City Council Meeting
City Council Meeting
Information
Items
Publics' Right to Speak
1
Consent Agenda
Item No. 1a - Contract Essential Contractors Inc.
Item No. 1b - MOTION - payment to Bank of Oklahoma
Item No. 1c - MOTION - contract Brannan Sand & Gravel
Item No. 1d - RESO - IGA Regional Criminal Justice Records
Item No. 1e - RESO - Law Enforcement Recruit Training
Item No. 1f - RESO - Localworks Lease
Public Hearings and Ordinances on Second Reading
Item No. 2 - ORD - Urban Renewal Authority
Item No. 3 - ORD - Accessory Dwelling Units
1
Item No. 4 - ORD - Residential Occupancy Limits
Ordinances on First Reading
Item No. 5 - ORD - Freestanding Emergency Rooms
Decisions, Resolutions & Motions
Item No. 6 - MOTION - Fruitdale School Lofts
Item No. 7 - Stormwater Master Plan
Item No. 8 - RESO - Procurement Policy & Guidelines
Item No. 9 - RESO - amend CDOT contract for Improve Wads
Item No. 10 - RESO - IGA Jeffco WR School Resource Officer
Approved
∙ Approved 7-0
∙ Agenda item 3 of 16
Item No. 1b - MOTION - payment to Bank of Oklahoma
On October 24, 2024, the city closed on Series 2024 Sales and Use Tax Revenue Bonds in the par amount of $34,845,000 with a net premium of $3,856,048 for a total of $38,701,048. After cost of issuance and the refunding of the 2017A Bond Series, the City received a total of $33,345,000 in project funds. The City’s first interest payment for 2025 is due June 1, 2025, in the amount of $1,055,029.16, and the first principal and second interest payment are due December 1, 2025, in the amount of $3,986,125. Funds to cover the 2025 payments are budgeted in the 2025 2J Bond Fund budget.
Files
Item No. 1b - payment to Bank of Oklahoma
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