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30 results for “bond refunding”

Authorize sewer revenue bonds to finance sewer system capital improvements for an amount sufficient to produce net proceeds of up to $235 million and to refund outstanding sewer revenue bonds
May 26, 2026
·Portland, OR
Proposal
Source
1347-2026: To authorize the Director of the Department of Development to enter into a Third Supplemental Lease Agreement with The RiverSouth Authority in connection with the issuance of refunding bonds to refund all or a portion of the Authority's Scioto Peninsula Area Redevelopment Bonds, Series 2016; and to declare an emergency. ($0.00)
May 1, 2026
·Columbus, OH
Proposal
Source

Authorize water revenue bonds to finance water system capital improvements for an amount sufficient to produce net proceeds of up to $525,000,000 and to refund outstanding water revenue bonds

Apr 14, 2026

Proposal

RS2026-1772: Resolution authorizing the execution, terms, issuance, sale and payment of general obligation refunding bonds in multiple series in an aggregate principal amount of not to exceed $825,000,000.

Jan 22, 2026

·Nashville, TN

Proposal

CB 121089: AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing drainage and wastewater system; authorizing the issuance and sale of drainage and wastewater revenue bonds in one or more series for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement, and paying the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of those bonds; amending certain sections and subsections of Ordinance 125455, as last amended by Ordinance 126482 (the “Omnibus Refunding Ordinance”); and ratifying and confirming certain prior acts.

Sep 8, 2025

Proposal

2430-2025: To authorize the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $317,215,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($317,215,000.00) Section 44-1(b) of the City Charter.

Sep 3, 2025

Proposal

2431-2025: To authorize the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $71,480,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency. ($71,480,000.00) Section 44-1(b) of the City Charter.

Sep 3, 2025

Proposal

RS2025-1140: Resolution supplementing Substitute Resolution No. RS2010-1442 to authorize the execution, terms, issuance, sale and payment of water and sewer revenue refunding and improvement bonds in an aggregate principal amount of not to exceed $700,000,000.

Apr 3, 2025

·Nashville, TN

Proposal

RS2025-1141: Resolution authorizing the issuance, sale and payment of federally taxable general obligation refunding bonds in an approximate principal amount of $61,000,000; and providing for the levy of ad valorem taxes for the payment of debt service on the bonds

Apr 3, 2025

·Nashville, TN

Proposal

2025-0590: On the message and order authorizing the issuance of refunding bonds in a principal amount not to exceed Three Hundred Fifty Million Dollars ($350,000,000.00). The current conditions in the municipal bond market appears to be favorable for the City to potentially realize significant saving in debt service costs by refunding certain of its outstanding general obligation bonds, the committee submitted a report recommending the order ought to pass. The report was accepted; the order was passed.

Mar 3, 2025

Proposal

3263-2024: To authorize the City of Columbus, Department of Development to accept and execute a reimbursable grant up to $7,650,000.00 from the LHRD Program with HUD; to waive the provisions in Columbus City Codes Sections 111.14, 329.18, and 329.09 pursuant to CCC Section 329.15; to authorize the Director Development to enter into Program grant agreements over $5,000.00 with property owners, to approve purchase orders over $50,000.00 with Program contractors, and to modify grant agreements or purchase orders to carry out the purpose of the Program, without returning to City Council; to authorize the appropriation and expenditure of grant funds effective on the first day of the grant by the Director of the Development and the Health Commissioner in Columbus Public Health; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the transfer and expenditure of up to $770,000.00 in Development bond funds as a local match for the grant; to authorize the Auditor’s Office to re-appropriate funds from cancelled grant-funded encumbrances and establish replacement encumbrances from canceled funds if needed, to appropriate any rebates, refunds, program income, etc. or move funding between object classes at the request of the department’s fiscal manager or designee without having to return to council for each budgetary transaction; and to declare an emergency. ($8,420,000.00)

Nov 18, 2024

Proposal

3048-2024: To amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Northwest Corridor Pay as We Grow Fund; to appropriate funds within the Northwest Corridor Pay as We Grow Fund and the Street and Highway Non-Bond Fund; to authorize the Director of Public Service to enter into contract with Strawser Paving Co, Inc. for the Roadway - West Broad Street and Doherty Road project; to authorize the expenditure of up to $2,218,996.50 from the Street and Highway Non-Bond Fund and the Northwest Corridor Pay as We Grow Fund for the project; to refund any unused construction, construction inspection, and administration funds upon final acceptance of work; and to declare an emergency. ($2,218,996.50)

Oct 31, 2024

Proposal

2126-2024: To authorize the Mayor, City Auditor, or the Director of Finance and Management to negotiate, execute, and deliver, on behalf of the City, the Second Supplement to the Cooperative Agreement dated as of January 1, 2010 with the Franklin County Convention Facilities Authority (FCCFA) and the County of Franklin, Ohio pertaining to the issuance of refunding bonds by the FCCFA and restructuring of reserve funds by the FCCFA; to provide consent, on behalf of the City, to the issuance of refunding bonds by the FCCFA; and to declare an emergency.

Jul 10, 2024

Proposal

2125-2024: To provide consent to the issuance of tax and lease revenue anticipation refunding bonds by the Franklin County Convention Facilities Authority (FCCFA); to authorize the negotiation, execution, and delivery of documents of the City relating to the issuance of tax and lease revenue anticipation refunding bonds by the FCCFA; and to declare an emergency.

Jul 10, 2024

Proposal

2098-2024: To authorize the City Auditor to appropriate $69,049.15 within the Street & Highway Improvements Non-Bond Fund; to authorize the Director of Public Service to refund the unspent balance of developer-deposited construction funding for the Roadway Improvements - Scioto Peninsula project; to authorize the expenditure of $69,049.15 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($69,049.15)

Jul 9, 2024

Proposal

1551-2024: To amend the 2023 Capital Improvement budget; to appropriate funds received from N.P. Capital Management Corp. in connection to the Roadway - Ceres Drive - Polaris Parkway to Ikea Way project; to authorize the Director of Public Service to enter into contract with Shelly & Sands, Inc. for the project; to authorize the expenditure of up to $1,788,541.59 from the Street and Highway Non-Bond Fund for the project; to refund any unused construction, construction inspection, and administration funds upon final acceptance of work; and to declare an emergency. ($1,788,541.59)

May 22, 2024

Proposal

0996-2024: Authorizing the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $15,740,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($15,740,000.00). Section 44-1(b) of the City Charter.

Mar 29, 2024

Proposal

0995-2024: Authorizing the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $124,145,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($124,145,000.00). Section 44-1(b) of the City Charter.

Mar 29, 2024

Proposal

RS2023-126: A Thirty-First Supplemental Electric System Revenue Bond Resolution supplementing certain resolutions of The Metropolitan Government of Nashville and Davidson County by authorizing the issuance of Electric System Revenue Bonds, 2024 Series A, and Electric System Revenue Refunding Bonds, 2024 Series B, as requested by the Electric Power Board of The Metropolitan Government of Nashville and Davidson County

Nov 17, 2023

·Nashville, TN

Proposal

3075-2023: To amend the 2023 Capital Improvement Budget; to appropriate funds received from NWD Investments, LLC for construction inspection and administration services in connection to the Brick Rehabilitation - Nationwide Boulevard project; to authorize the expenditure of $212,234.00 from the Street and Highway Improvement Non-Bond Fund for the project; to accept additional funding from NWD Investments, LLC for construction inspection if needed, to authorize the City Auditor’s Office to appropriate those funds and assign auditor certificates as needed, and to authorize the expenditure of those funds; to refund unused construction inspection and administration funds upon final acceptance of work; and to declare an emergency. ($212,234.00)

Oct 27, 2023

Proposal

23-1454: A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2023A" in the maximum aggregate principal amount of $508,000,000 for the purposes of paying the costs of the Series 2023A Project and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2023B" in the maximum aggregate principal amount of $307,000,000 for the purposes of paying the costs of the Series 2023B Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance. Authorizes Chief Financial Officer to issue, for and on behalf of its Department of Aviation, Airport Revenue Bonds, Series 2023A-B in a par amount not to exceed $815,000,000 for the purpose of refunding outstanding Airport Revenue bonds and paying costs of issuance expenses, in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 10-11-2023.

Oct 3, 2023

Proposal

0907-2023: Authorizing the issuance of unlimited tax general obligation bonds, in one or more series, in an amount not to exceed $350,000,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($350,000,000.00). Section 44-1(b) of the City Charter.

Mar 15, 2023

Proposal

0908-2023: Authorizing the issuance of limited tax general obligation bonds, in one or more series, in an amount not to exceed $150,000,000.00 for the purpose of providing funds to refund certain outstanding general obligation bonds of the City; and to declare an emergency ($150,000,000.00). Section 44-1(b) of the City Charter.

Mar 15, 2023

Proposal

0793-2023: To authorize the Director of Public Service to enter into a contract modification with Shelly & Sands, Inc. in connection with the Arterial Street Rehabilitation - Morse Road Phase 1 - Seward Street to Stygler Road project; to authorize the expenditure of up to $3,275.58 from the Street and Highway Improvements Non-Bond Fund; to refund unused construction inspection and administration funds upon final acceptance of work; and to declare an emergency. ($3,275.58)

Mar 7, 2023

Proposal

O-018-23: AN ORDINANCE OF THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AUTHORIZING AND PROVIDING FOR THE EXECUTION AND DELIVERY ON BEHALF OF METRO GOVERNMENT OF THE FIRST AMENDMENT TO LOAN AGREEMENT BY AND AMONG METRO GOVERNMENT, ROMAN CATHOLIC BISHOP OF LOUISVILLE, D/B/A ST. MARY ACADEMY, AND FIFTH THIRD BANK, NATIONAL ASSOCIATION PROVIDING FOR THE CHANGES AS SET FORTH THEREIN AND RELATED TO THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INDUSTRIAL BUILDING REFUNDING REVENUE BONDS, SERIES 2013 (ST. MARY ACADEMY PROJECT); AND TAKING OTHER RELATED ACTION.

Jan 27, 2023

·Louisville, KY

Proposal

O-282-22: AN ORDINANCE OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE “ISSUER”) AUTHORIZING THE ISSUANCE OF REVENUE REFUNDING BONDS, SERIES 2022A (MASONIC HOMES OF KENTUCKY OBLIGATED GROUP) IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $25,000,000 FOR THE PURPOSES OF (A) REFUNDING EXISTING CREDIT FACILITIES BY AND BETWEEN MASONIC HOMES OF KENTUCKY, INC. (THE “CORPORATION” OR THE “BORROWER”) AND CERTAIN AFFILIATES OF THE BORROWER AND OLD NATIONAL BANK F/K/A FIRST MIDWEST BANK, THE PROCEEDS OF WHICH WERE COLLECTIVELY USED TO FINANCE THE COSTS OF A DAY CARE, PRESCHOOL FACILITY, CORPORATE RESOURCES CENTER, SENIOR ADULT ASSISTED LIVING FACILITIES, AND SENIOR ADULT INDEPENDENT LIVING FACILITIES KNOWN AS THE VILLAGES, ALL LOCATED ON THE CAMPUS OF CORPORATION WITHIN THE JURISDICTIONAL BOUNDARIES OF THE ISSUER, AND (B) PAYING COSTS OF ISSUANCE OF THE BONDS; AUTHORIZING THE EXECUTION AND DELIVERY OF A BOND FINANCING AGREEMENT AND A TAX COMPLIANCE CERTIFICATE AND AGREEMENT; AUTHORIZING AND APPROVING CERTAIN OTHER MATTERS, INCLUDING THE EXECUTION OF RELATED DOCUMENTS, IN CONNECTION WITH THE SALE AND ISSUANCE OF THE BONDS.

Sep 19, 2022

·Louisville, KY

Proposal

22-0570: A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2022" from time to time, in one or more series or subseries, on a taxable or a tax-exempt basis, in the maximum aggregate principal amount of $3,980,000,000 for the purposes of defraying the costs of the Series 2022 Subordinate Project, and providing other details in connection therewith; authorizing the Treasurer, within certain limitations and restrictions, to finalize details, terms and other provisions of the Bonds, their negotiated sale, determination of Refunded Bonds, and to select the registrar, paying agent, escrow bank and underwriters; approving forms of and authorizing execution and delivery of certain documents; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.Authorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Subordinate Revenue Bonds, Series 2022 in an amount not to exceed $3.98 billion for the purposes of funding Airport capital improvements, refunding airport bonds, paying costs of terminating swaps funding capitalized interest, funding bond reserves and paying costs of issuance expenses. The last regularly scheduled Council meeting within the 30-day review period is on 5-27-22. The Committee approved filing this item at its meeting on 5-18-22.

May 9, 2022

Proposal

22-0569: A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2022" from time to time, in one or more series or subseries, on a taxable or a tax-exempt basis, in the maximum aggregate principal amount of $3,980,000,000 for the purposes of defraying the costs of the Series 2022 Project, and providing other details in connection therewith; authorizing the Treasurer, within certain limitations and restrictions, to finalize details, terms and other provisions of the Bonds, their negotiated sale, determination of Refunded Bonds, and to select the registrar, paying agent, escrow bank and underwriters; approving forms of and authorizing execution and delivery of certain documents; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance. Authorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Senior Revenue Bonds, Series 2022 in an amount not to exceed $3.98 billion for the purposes of funding Airport capital improvements, refunding airport bonds, paying costs of terminating swaps funding capitalized interest, funding bond reserves and paying costs of issuance expenses. The last regularly scheduled Council meeting within the 30-day review period is on 5-27-22. The Committee approved filing this item at its meeting on 5-18-22.

May 9, 2022

Proposal

0763-2022: To amend the 2021 Capital Improvement Budget; to authorize the Director of Public Service to refund the sum of $154,375.13 to NRI Investments for the unspent portion of developer-deposited construction funding for Grandview Yard improvement projects; to authorize the expenditure of $154,375.13 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($154,375.13)

Mar 7, 2022

Proposal

0429-2022: To amend the 2021 Capital Improvement Budget; to appropriate the monies received from Easton Town Center II, LLC (Easton Town Center) to defray construction and inspection costs incurred relative to Resurfacing - 2022 Project 1; to authorize the Director of Public Service to enter into agreements with and to accept contributions from Easton Town Center for that purpose; to authorize the expenditure of up to $30,682.00 from the Street & Highway Improvement Non-Bond Fund; to authorize the issuance of a refund, if needed, to Easton Town Center of any unexpended project funding; and to declare an emergency. ($0.00)

Feb 3, 2022

Proposal