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HomeMy WebLinkAboutResolution - 3844 - Notice Of Intent To Issue Certificates Of Obligation, WTP Improvements - 03_26_1992Resolution No. 3844 March 26, 1992 Item #20 A RESOLUTION by the City Council of the City of Lubbock, Texas, approving and authorizing publication of notice of intention to issue certificates of obligation. WHEREAS, the City Council of the City of Lubbock, Texas, has determined that certificates of obligation should be issued in accordance with the provisions of V.T.C.A., Local Government Code, Subchapter C of Chapter 271, for the purpose of paying contractual obligations to be incurred for (i) constructing improvements and extensions to the City's Wastewater Treatment System, to wit: one new activated sludge treatment plant; headworks facilities, solids handling facilities digester rehabilitation; administration maintenance building, and (ii) professional services rendered in connection therewith; and WHEREAS, prior to the issuance of said certificates of obligation, this Council is required to give notice of its intention to issue the same in the manner and time provided by law; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS: Section 1: That the City Secretary is hereby authorized and directed to cause notice to be published of this Council's intention to issue certificates of obligation in the principal amount not to exceed $34,520,000 for the purpose of paying contractual obligations to be incurred for (i) constructing improvements and extensions to the City's Wastewater Treatment System, to wit: one new activated sludge treatment plant; headworks facilities, solids handling facilities digester rehabilitation; administration maintenance building, and (ii) professional services rendered in connection therewith, such certificates to be payable from ad valorem taxes and a lien on and a pledge of the net revenues of the City's Sewer System. The notice hereby approved and authorized to be given shall read substantially in the form and content of Exhibit A hereto attached and incorporated herein by reference as a part of this resolution for all purposes. Section 2: That such notice shall be published once a week for two consecutive weeks in a newspaper having general circulation in the City of Lubbock, Texas, the date of the first publication of such notice to be at least fifteen (15) days prior to the date stated therein for the passage of the ordinance authorizing the issuance of the certificates of obligation. PASSED AND APPROVED, this the 26th day of March, 1992. ayor, Cit of Lubbock, Texas B. C. McMinn =city cretary Ranette Boyd (SEAL) -2- J L 0 9 E 9 eta CERTIFICATE OF CITY SECRETARY THE STATE OF TEXAS § § COUNTY OF LUBBOCK § § CITY OF LUBBOCK § I, the undersigned, City Secretary of the City of Lubbock, Texas, DO HEREBY CERTIFY as follows: 1. That on the 26th day of March, 1992, the City Council of the City of Lubbock, Texas, convened in regular session at its regular meeting place in the City Hall of said City; the duly constituted members of the Council being as follows: B. C. MCMINN T. J. PATTERSON BILL MALOY JOAN BAKER MAGGIE TREJO M.J. ADERTON 14 1 x1fal 7 MAYOR PRO TEM COUNCILMEMBER COUNCILMEMBER COUNCILMEMBER COUNCILMEMBER all of said persons were present at said meeting, except the following: Gary Phillips, Resigned Among other business considered at said meeting, the attached resolution entitled: "A RESOLUTION by the City Council of the City of Lubbock, Texas, approving and authorizing publication of notice of intention to issue certificates of obligation." was introduced and submitted to the Council for passage and adoption. After presentation and due consideration of the resolution, and upon a motion made by Councilmember Joan Baker and seconded by Councilmember Maggie Trejo the resolution was finally passed and adopted by the Council by the following vote: 6 voted "For" 0 voted "Against" o _abstained all as shown in the official Minutes of the Council for the meeting held on the aforesaid date. 2. That the attached resolution is a true and correct copy of the original on file in the official records of the City; the duly qualified and acting members of the City Council of the City on the date of the aforesaid meeting are those persons shown above and, according to the records of my office, each member of the Council was given actual notice of time, place and purpose of the meeting and had actual notice that the matter would be considered; and that said meeting, and deliberation of the aforesaid public business, was open to the public and written notice of said meeting, including the subject of the entitled resolution, was posted and given in advance thereof in compliance with the provisions of Article 6252-17, Section 3A, V.A.T.C.S. IN WITNESS WHEREOF, I have hereunto signed my name officially and affixed the seal of said City, this the 26th day of March, 1992. Cit'4:::Oecreta BoydSSecretary Ran tt City of Lubbock, Texas (City Seal). -2- 7 1 0 8 E NOTICE OF INTENTION TO ISSUE CITY OF LUBBOCK, TEXAS, CERTIFICATES OF OBLIGATION NOTICE IS HEREBY GIVEN that the City Council of the City of Lubbock, Texas, will convene at its regular meeting place in the City Hall of Lubbock, Texas at 9:00 o'clock A.M. on the 23rd day of April, 1992, and, during such meeting, the City Council will consider the passage of an ordinance authorizing the issuance of certificates of obligation in an amount not to exceed THIRTY FOUR MILLION FIVE HUNDRED TWENTY THOUSAND DOLLARS ($34,520,000) for the purpose of paying contractual obligations to be incurred for (i) the construction of improvements and extensions to the City's Wastewater Treatment System, to wit: one new activated sludge treatment plant; headworks facilities, solids handling facilities digester rehabilitation; administration maintenance building, and (ii) professional services rendered in connection therewith, such certificates to be payable from ad valorem taxes and a lien on and pledge of the net revenues derived from the operation of the City's Sewer System. The Certificates are to be issued and this notice is given, under and pursuant to the provisions of V.T.C.A., Local Government Code, Subchapter C of Chapter 271. City ecretary, City o Lubbo , Texas Ranette Boyd 7 1 1 GE THE STATE OF TEXAS_ § COUNTY OF LUBBOCK § CITY OF LUBBOCK § BEFORE ME, the undersigned authority, on this day personally appeared , who, after being by me duly sworn, deposes and says that (s)he is the of the Lubbock Avalanche -Journal, which is a newspaper published and having general circulation in the City of Lubbock, Texas, and that a true and correct copy of the "NOTICE OF INTENTION TO ISSUE CITY OF LUBBOCK, TEXAS, CERTIFICATES OF OBLIGATION" hereto attached, was published in said paper on the following dates: March 29, 1992; and April 5, 1992 the date of the first publication of said notice being at least fifteen (15) days prior to the date stated therein for the passage of the ordinance authorizing the issuance. of the certificates of obligation. SWORN TO AND SUBSCRIBED BEFORE ME, this the day of , 1992. Notary Public, State of Texas My Commission Expires: (Notary Seal) 7 1 1 1 E I Certificate of Insurance THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON YOU THE CERTIFICATE HOLDER, THIS CERTIFICATE IS NOT AN INSURANCE POLICY AND DOES NOT AMEND, EXTEND, OR ALTER THE COVERAGE AFFORDED BY THE POLICIES LISTED BELOW. Black & Veatch, etal P.O. Box 8405 Kansas City, Missouri 64114 Name and LIBERTY Address of MUTUAL Insured k, Is, at the date of this certificate, insured by the Company under the policy(iss) listed below. The insurance afforded by the listed policy(ies) is subject to all their terms, exclusions and conditions and is not altered by any requirement, term or condition of any contract or other document with resoect to which this certificate may be issued. CERTIFICATE EXP. DATE TYPE OF POLICY 'CONTINUOUS r-�EXTENDEp POLICY NUMBER LIMIT OF LIABILITY POLICY TERM WORKERS COMPENSATION Includes Other 6100193 States Endorsement 6/30/93 WC7-141-072023-.172 WCE-141-072023-202 COVERAGE AFFORDED UNDER WC LAW OF THE FOLLOWING STATES. AZ,CO,CT,DC,FL A,HI,IA,IL,IN,KS,iKY, ,MA,MD,MI,MN,M3,NC J,NM,NY,OK,OR,PA,SC, N,TX,VA,WI rAT.T'FOMTA f EMPLOYERS LIABILITY Wily injury By Accident Each 50O 000 Accident Bodiry injury By cease Policy 4500,000 Limit Bodily Injury By Disease Each 1500,000 Person General Aggregate - Other Clan Products/Completed Operations GENERAL UABIUTY 6/30/93 TB1-141-072023-072 02,000,000 ProductwCompieted Operations Aggregate [:]CLAM MADE 8110001000 Bodily Injury and Property Damage Liability Per 81, 000, 000 Occurrence RETRO DATE ®OCCURRENCE Personal and Advertising Injury Per Persow 41, 000, 000 Organization Oftr: OCter. AUTOMOBILE LIABILITY 6/30/93 AS1-141-072023-:092 Each Accident - Single Limit - 01, 000, 000 B.I. and P.D. Combined ®OWNED Each Person ® NON -OWNED Each Accident or Occurrence HIRED Each Accident or Occurrence OTHER UMBRELLA 6/30/93 TH1-141-072023-082 $5,000,000 EACH OCCURRENCE . EXCESS LIABI ITY $5,000,000 AGGREGATE ADDITIONAL COMMENTS B&V PROJECT 17578 ADDITIONAL INSURED: CITY OF LUBBOCK * IF THE CERTIFICATE EXPIRATION DATE IS CONTINUOUS OR EXTENDED TERM, YOU WILL BE NOTIFIED IF COVERAGE IS TERMINATED OR REDUCED BEFORE THE CERTIFICATE EXPIRATION DATE. HOWEVER, YOU WILL NOT BE NOTIFIED ANNUALLY OF THE CONTINUATION OF COVERAGE, SPECIAL NOTICE • OHIO: ANY PERSON WHO, WlrH INTENT TO DEFRAUD OR KNOWING THAT HE IS FACILITATING A FRAUD AGAINST AN INSURER, SUBMITS AN APPLICATION OR FILES A CLAIM CONTAINING A FALSE OR DECEPTIVE STATEMENT IS GUILTY OF INSURANCE FRAUD. NOTICE OF CANCELLATION: (NOT APPLICABLE UNLESS A NUMBER OF DAYS IS ENTERED BELOW.) BEFORE THE STATED EXPIRATION DATE THE COMPANY WILL NOT CANCEL OR REDUCE THE INSURANCE AFFORDED UNDER THE ABOVE POLICIES UNTIL AT LEAST —30 — DAYS NOTICE OF SUCH CANCELLATION HAS BEEN MAILED TO: CITY OF LUBBOCK CERTIFICATE PO BOX 2000 HOLDER LUBBOCK TX 79408 Liberty Mutual Insurance Group r • AUTHORIZED REPRESS A 6/30/92 _OVERLAND PARR, KS ----DATMsUED OFFICE This certificate is executed by LIBERTY MUTUAL INSURANCE GROUP as respects such insurance as is afforded by Those Companies BS 772R6 No Text Q39Y4 FULBRIGHT & JAWORSKI 2200 Ross AVENUE SUITE 2600 DALLAs,TEXAS 75201 TELEPHONE: 214/855-8000 FACSIMILE: 214/85S-8200 WRITERS DIRECT DIAL NUMBER: March 17, 1992 VIA FEDERAL EXPRESS Ms. Ranette Boyd City Secretary 1625 13th Street Lubbock, Texas 79457 RE: City of Lubbock, Texas, Certificates of Obligation Dear Ranette: HOUSTON WASHINGTON, D.C. AUSTIN SAN ANTONIO DALLAS NEW YORK LOS ANGELES LONDON ZURICH HONG KONG We have prepared and are enclosing herewith the following proceedings relating to the giving of notice of intention to issue certificates of obligation, to wit: 1. One Notice of Meeting to be posted in accordance with the attached memorandum. 2. Five copies of the Certificate of City Secretary relating to the Resolution approving and authorizing publication of notice of intention to issue certificates of obligation. After completion and execution, one copy is for the City's records and four copies are to be returned to us. 3. Two copies of the Resolution approving and authorizing publication of notice of intention to issue certificates of obligation. After completion and execution, one copy is for the City's records and one copy is to be returned to us. 4. One copy of the "Notice of Intention to Issue City of Lubbock, Texas, Certificates of Obligation" for execution. �L- i This notice is to be published once a week for two consecutive weeks in a newspaper having general circulation in the City, the date of the first publication to be at least fifteen (15) days prior to the date stated therein for the passage of the ordinance authorizing the issuance of the certificates of obligation. Mr. Ranette Boyd March 17, 1992 Page 2 5. Five copies of an Affidavit of Publication to be completed and executed by an official of the newspaper after the notice has been published two times as aforesaid. To each affidavit should be attached a clipping of the notice as it actually appeared in the newspaper. Four copies are to be returned to us and one copy is for the City's files. If you have any questions, please call. Very truly yours, Mark S. Westergard MSW/lc Enclosures cc: Mr. Joe W. Smith (w/encls.) 7 1 0 6 E F'IRST COMPANY I NVES I'MENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 JOE W. SMITH April 3, 1991 (915) 672-8432 SENIOR VICE PRESIDENT Ms. Charlotte Brigham Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Charlotte: Enclosed are 40 copies of page 5 of the City of Lubbock Application which I will appreciate your substituting for page 5 of the 40 copiedsent to you yesterday. ry_,xCuly, Jo W. Smith JWS:gc Enclosures FIRST gOa&UUC t COMPANY cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black & Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright & Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 FIRST COMPANY INVESTMENT BANKERS JOE W. SMITH SENIOR VICE PRESIDENT Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. W estergard P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 April 3, 1991 (915) 672-8432 RE: City of Lubbock SRF Application Ladies and Gentlemen: Please replace page S in your copy of the Application sent yesterday with the attached. Also, please note that the Application sent to you yesterday ends with page A-10 of the Offering Memorandum (the Texas Water Development Board requested their 40 copies in this manner). Exhibits #149 are not included. If you wish to discard your earlier Application, please retain Exhibits # 149. JWS:gc TABLE OF CONTENTS Pages 1 - 38*; A-1 - A-10 Application including Appendix A *Includes an SRF-37, SRF Estimated Project Cost for Project A, Project B and Project C and a SRF-37 demonstrating the estimated combined cost of the Wastewater Project. Also includes Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage, Sewer System. Exhibits O1 02 03 04 03 06 87 88 09 #10 Oit 012 013 Certified Copy of Resolution Requesting Financial Assistance Under the State Revolving Fund Loan Program. Certificate of Compliance and Affidavit of Authorized Representative Preaward Compliance Review Report for Wastewater Treatment Construction Grants (EPA Form 4700-4) Certificate Regarding Debarment, Suspension and Other Responsibility Matters (EPA Form 5700-49) State Revolving Fund - Assurances (SRF-33) Project Schedules (SRF-34): 86a. Project A. 06b. Project B. f6c. Project C. SRF Payment Schedules (SRF-35): Va. Project A. 07b. Project B. Vc. Project C Vd. Combined, Projects A, B and C. Affirmative Action Plan for Meeting SRF MWBE Participation Goal (SRF-10T) Calculation of Interest Due Based on Drawdown Schedule From SRF-35, SRF Project Schedule: 89a. Project A 89b. Project B 89c. Project C Agreement with Bond Counsel, 1 copy. Financial Advisory Agreement, 1 copy. Agreement for Engineering Services, 1 copy. Contract between the Canadian River Authority and the City of Lubbock, Texas, including: The Contract, January 9, 1961; Supplemental Contract, June 19, 1963; Modification, December 5, 1963; Supplemental Contract, January 23, 1964; Supplemental Contract, June 23, 1966; Amendment, June 26, 1969; one copy each Table of Contents - page 2 # 14 Water Supply Agreement By And Between Brazos River Authority And City of Lubbock, May 11, 1989; 1 copy # 13 May 1, 1968, City Council Minutes Concerning the Sale of Sewage Effluent to Southwestern Public Service Company; 1 copy #16 Water Supply Contract between the City of Lubbock and Lubbock County Water Control and Improvement District No. 1 # 17 Water Supply Contract between the City of Lubbock and the Town of Ransom Canyon #18 Water Supply Contract between the City of Lubbock and Reese Air Force Base #19 Water Treatment Contracts between the City of Lubbock and: 19a. The City of Brownfield 19b. The City of Lamesa 19c. The City of Levelland 19d. The City of O'Donnell 19e. The City of Slaton 19f. The City of Tahoka #20 Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 1990; City of Lubbock, Texas; 1 copy Previously Filed Documents: City of Lubbock, Texas, Engineering Plan for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas. Environmental Information Document for Wastewater Treatment Texas. Infiltration/Inflow Analysis. Note: It is estimated In SRF 34, Project Schedule, Project A, that the final Water Conservatlon Plan will be submitted around September 1, 1991. A draft Water Conservation Plan has been filed with the Texas Water Development Board. Original, manually signed copies of SRF-37; Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage, SewerSystem; and Exhibits #Iv 2, 3, 4, #3 and #8 are 77 contained in Application 1. One copy each of Exhibits 010, # 11, # 12, # 13, 014, # 1S, # 16, 017, # 18, 019 and # 20 are enclosed with Applcation # 1. CITY OF LUBBOCK. TEXAS APPLICATION FOR LOAN ASSISTANCE FROM THE STATE WATER POLLUTION CONTROL REVOLVING FUND ("SRF") Prefatory Statement The City's Wastewater Treatment and Disposal Improvement and Expansion Project is divided Into three separated Projects - A, B and C - as explained in Project Description, below, with a total estimated cost of $50,600,000. These separate projects have differing estimated time schedules for planning, construction bidding and construction. As a result each of the separate projects will be funded with a series of Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation: Loan Evidenced By Estimated Certificates SRF of Loan Obligation Project Amount Series Project A l,655,000 1991 Project 39,125,000 1992 Project C 9,820,000 50,600,000 1993 The following application demonstrates each of these series of Certificates with combined totals used in debt service schedules, the projection of debt service coverage and other elements to provide essential information relative to the total Wastewater Project as well as each of the separate projects. -1- OFFERING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, interest on the Certificates will be excludable from gross Income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $1,655,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1991 Dated: September 13, 1991 Due: February 13, as shown below The City of Lubbock, Texas (the "City") Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1991, (the "Series 1991 Certificates" or the "Certificates") will be delivered in installments as construction of the City's Wastewater Project A progresses; interest on each installment will accrue from delivery to the purchaser and will be payable February 13 and August 13 of each year, commencing August 13, 1992, and will be calculated on the basis of a 360-day year of twelve 30-day months. The definitive Certificates will be issued only as fully registered certificates in the denomination of $5,000 or any integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter Issued that are payable from and secured by a first lien on and pledge of the Net Revenues as provided in the ordinance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The Initial Paying Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying Agent/Registrar,). Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline (Project A). MATURITY SCHEDULE Interest Amount Maturity Rate Interest Amount Maturity Rate 80,000 1993 5.30% $ 85,000 2003 5.30% 80,000 1994 5.30% 85,000 2004 5.30% 80,000 1995 5.50% 85,000 2005 5.50% 80,000 1996 3.30% 85,000 2006 5.30% 80,000 1997 3.30% 83,000 2007 3.30% 80,000 1998 3.30% 85,000 2008 3.30% 80,000 1999 5.30% 83,000 2009 3.50% 80,000 2000 5.30% 83,000 2010 5.30% 80,000 2001 5.50% 83,000 2011 5.30% 85,000 2002 5.50% 95,000 2012 5.50% The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or in part , and, If in part, in inverse annual maturity, in principal amounts of $5,000 or any integral multiple thereof, on February 13, 2002, or any date thereafter, at the par value thereof plus accrued interest to the date fixed for redemption (see "Redemption of Certificates"). The Certificates are offered for delivery when, as and if issued and received by the purchaser(s) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright & Jaworski, Bond Counsel, Dallas, Texas. -2- OFFERING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, Interest on the Certificates will be excludable from gross income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $39,125,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1992 Dated: April 13, 1992 Duel February 13, as shown below The City of Lubbock, Texas (the "City") Combination Tax and Waterworks and Sewer System Subordinate Lien Revenue Certificates of Obligation (the "Series 1992 Certificates" or the "Certificates") will be delivered in Installments as construction of the City's Wastewater Project B progresses; Interest on each Installment will accrue from delivery to the purchaser and will be payable February 13 and August 13 of each year, commencing February 13, 1993, and will be calculated on the basis of a 360-day year of twelve 30-day months. The definitive Certificates will be issued only as fully registered certificates In the denomination of $3,000 or any Integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and Interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City, and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured by a first lien on and pledge of the Net Revenues, as provided in the ordinance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The initial Paring Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying Agent/Registrar"). Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorinatlon/reaeration facility (Project B). MATURITY SCHEDULE interest Amount Maturity Rate Interest Amount Maturity Rate $1033,000 1993 1,933,000 2003 1,933,000 1996 1,933,000 2006 1,933,000 1997 1,933,000 2007 1,933,000 1999 1,933,000 2009 1,933,000 1999 1,933,000 2009 1,933,000 2000 1,960,000 2010 1,933,000 2001 1,960,000 2011 1,933,000 2002 1,960,000 2012 1,953,000 2003 1,960,000 2013 1,953,000 2004 1,960,000 2014 *The Certificates will bear Interest at rates established by the Texas Rater Development Board and no estimate has been made for this page. For purposes of debt service schedules and projections interest on the Series 1992 Certificates has been calculated at 6.73%. The City reserves the right, at Its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or In part , and, If In part, In inverse annual maturity, In principal amounts of $3,000 or any Integral multiple thereof, on February 13, 2004, or any date thereafter. at the par value thereof plus accrued Interest to the date fixed for redemption (see "Redemption of Certificates"). The Certificates are offered for delivery when, as and if Issued and received by the purchaser(s) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright do 3aworski, Bond Counsel, Dallas, Texas. -3- OFFERING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, Interest on the Certificates will be excludable from gross Income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $9,820,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1993 Dated: April 13, 1993 Due: February 13, as shown below The City of Lubbock, Texas (the "City") Combination Tax and Waterworks and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1993 (the "Series 1993 Certificates" or the "Certificates") will be delivered in installments as construction of the City's Wastewater Project C progresses; Interest on each Installment will accrue from delivery to the purchaser and will be payable February 13 and August 13 of each year, commencing February 13, 1994, and will be calculated on the basis of a 360-day year of twelve 30-day months. The definitive Certificates will be issued only as fully registered certificates in the denomination of $3,000 or any Integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and Interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property In the City, and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter Issued that are payable from and secured by a first lien on and pledge of the Net Revenues, as provided In the ordinance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The Initial Paying Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying Agent/Registrar"). Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory (Project Q. MATURITY SCHEDULE Interest Amount Maturity Rate * Interest Amount Maturity Rate * 490,000 1996 490,000 2006 490,000 1997 490,000 2007 490,000 1998 490,000 2008 490,000 1999 490,000 2009 490,000 2000 490,000 2010 490,000 2001 490,000 2011 490,000 2002 493,000 2012 490,000 2003 493,000 2013 490,000 2004 493,000 2014 490,000 2003 493,000 2013 *The Certificates will bear interest at rates established by the Texas Water Development Board and no estimate has been made for this page. For purposes of debt service schedules and projections Interest on the Series 1992 Certificates has been calculated at 6.73%. The City reserves the right, at Its option, to redeem Certificates having stated maturities on and after February 13, 2006, In whole or In part , and, If In part, In inverse annual maturity, in principal amounts of $3,000 or any integral multiple thereof, on February 13, 2003, or any date thereafter, at the par value thereof plus accrued interest to the date fixed for redemption (see "Redemption of Certificates"). The Certificates are offered for delivery when, as and If Issued and received by the purchaser(s) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright do 3aworskl, Bond Counsel, Dallas, Texas. -4- CITY ADMINISTRATION Elected Officials Length Term City Council of Service Expires Occupation B.C. McMinn 3 Years May, 1992 Retired; Investments Mayor T. J. Patterson 7 Years May, 1992 Co -Publisher, SouthWest Digest Mayor Pro -Tern Joan Baker 11 Years May, 1992 Homemaker Councilwoman M. J. Aderton 1 Year May, 1994 Retired Councilman Maggie Trejo 7 Years May, 1994 Homemaker Councilwoman Bill Maloy 3 Years May, 1992 President, Sentry Property Management, Inc. Councilman Gary D. Phillips 3 Years May, 1994 Phillips do Associates - Real Estate Appraisal Councilman Appointed Officials Length of Length of Employment Time in With City Name Position This Position of Lubbock Larry J. Cunningham* City Manager 14 Years 24 Years Bob Cass Deputy City Manager 6 Years 13 Years John C. Ross, Jr. City Attorney 12 Years 12 Years Ranette Boyd Secretary -Treasurer 7 Years 17 Years J. Robert Massengale Assistant City Manager for Financial Services 8 Years 11 Years Rita P. Harmon Assistant City Manager for Public Safety 8 Years 13 Years and Services James E. Bertram Assistant City Manager for Development Services 8 Years 21 Years Carroll McDonald Assistant City Manager for Utilities 2 Years 12 Years Dan A. Hawkins Director of Water Utilities 2 Years 3 Years *Authorized Representative ------------ Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 tel. (806) 767-2000 Consultants and Advisors Consulting Engineers for Wastewater Project ---------------------------- William E. Carroll, P.E. Black do Veatch 3728 LBJ Freeway Dallas, Texas 75240 (214) 770-1300 Auditors--------------------------------------------------------------- John Burdette, C.P.A. Coopers do Lybrand Certified Public Accountants First National Bank Building, 13th Floor Lubbock, Texas 79401 (306) 744-3333 BondCounsel------------------------------------------------------------ Mark S. Westergard Fulbright do Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 (214) 885-3002 Financial Advisor-------------------------------------------------------------- Joe W.Smith Senior Vice President First Southwest Company P. O. Box 2734 Abilene, Texas 79604-2754 (913) 672-8432 -5- SELECTED DATA FROM THE OFFICIAL STATEMENT The selected data on this page is subject in all respects to the more complete information and definitions contained or incorporated in this Offering Memorandum. This data page was prepared to present the purchasers of the Certificates information concerning the Certificates, the revenues pledged to payment of the Certificates, the description of the revenue base and other pertinent data, all as more fully described herein. The Issuer-------------- The City of Lubbock, Texas is a political subdivision located in Lubbock County operating as a home -rule city under the laws of the State of Texas and a charter approved by the voters in December 27, 1917 and amended from time to time. The Charter provides for the Council -Manager form of government for the City. The Mayor is elected at -large for two year terms ending in even years. Each of the six members of the City Council resides in a separate single -member district and is elected by the qualified voters of that district for a four year term. The terms of three members of the City Council expire each even year. The Council formulates operating policy for the City while the City Manager is the chief administrative officer. Lubbock is the County Seat of Lubbock County, Texas, and is located on the South Plains of West Texas approximately 320 miles west of Dallas. The City's 1990 US. Census population is 186,206 (1980 U.S. Census - 177,317). The City is approximately 104 square miles in area. Texas Tech University, a major State institution, is located in Lubbock. The Certificates -------- The three series of Certificates: Estimated Principal Series Amount 1991 1,655,000 1992 39,125,000 1993 9,820,000 totaling $50,600,000, will be issued pursuant to the general laws of the State of Texas, particularly Subchapter C of Chapter 271, Texas Local Government Code (the Certificate of Obligation Act of 1971), as amended, and Ordinances passed by the City Council of the City (see "Authority for Issuance"), as evidence of SRF loans requested in this Application. Security for the Certificates ---------- The Certificates of each series will consitute direct obligations of the City of Lubbock, payable, both as to principal and interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured b� a first lien on and pledge of the Net Revenues, as provided in the Ordinance (the "Ordinance") authorizing the Certificates (the "Certificates") (see "Authority for Issuance"). Optional Redemption ---- The City reserves the right, at Its option, to redeem Certificates of each Series in whole or in part, and, if in part, in inverse annual maturity, in principal amounts of $5,000 or any integral multiple thereof at the par value thereof plus accrued interest to the date fixed for redemption as follows: First Redemption Certificate Maturities Date Or Any Series On and After Date Thereafter 1991 February 15,2003 February 15, 2002 1992 February 13,2005 February 15,2004 1993 February 15, 2006 February 15,2005 Tax Exemption---------- In the opinion of Bond Counsel, the interest on each Series of Certificates will be excludable from gross income for purposes of federal income taxation under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. -6- Use of Certificate Proceeds ------------- The Certificate proceeds will. be used for a major, wastewater treatment and disposal improvement and expansion project extending from 1991 through 1995-1996. The proceeds of each issue of Certificates are planned to be used for: $1,633.000 Series 1991 Ceritifcates (Project A) Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline. $39,125,000 Series 1992 Certificates (Project B) Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorination/reaeration facility. $9,820,000 Series 1993 Certificates (Project C) Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory. Payment Record -------- The City has never defaulted. Selected Issuer Indices Fiscal Per Capita Year Estimated Taxable Taxable Ended City Assessed Assessed 9/30 Population Valuation Valuation 1987 188,694(2) 4,408,323,399 23,362 1999 190,017(2) 4,476,572,269 23,358 1989 191,403(2) 4,567,387,737 23,863 1990 186,206(3) 4,645,914,710 24,950 1991 186,206(3) 4,725,708,214 25,379 Ratio General Per Capita Purpose General General Funded Purpose Purpose Debt to Funded Funded Taxable % of Tax Tax Assessed Total Tax Debt 1) Debt Valuation Collections 37,540,011 199 0.85% 99.84% 39,670,291 209 0.89% 99.94% 43,066,999 225 0.94% 99.98% 39,179,057 210 0.84% 99.10% 42,474,916(4) 228 0.90% 93.48%(3) (1) Excludes se -supporting general obligation debt (see "Valuations, Exemptions and Debt Obligations"; "Valuation and Funded Debt History" and "Computation of Self -Supporting Debt"). (2) Source: Estimates by City of Lubbock, Texas. (3) 1990 U.S. Census. (4) Anticipated. (5) Collections for part year only, through 2-28-91. -7- CERTIFICATE INFORMATION Authority for Issuance The Certificates of each Series will be issued pursuant to the Constitution and general laws of the State of Texas, particularly Subchapter C of Chapter 271, Texas Local Government Code (the Certificate of Obligation Act of 1971), as amended and an Ordinance to be passed by the City Council. Security for Certificates and Source of Payment The Certificates of each Series are of equal rank and dignity and on a parity in all respects, are direct obligations of the City payable from the proceeds of an ad valorem tax levied, within the limitations prescribed by the Constitution of the State of Texas (the "Constitution"), upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues (as defined in the Ordinances) of the City's Sewer System (the "System"), such pledge of and lien on Net Revenues being subordinate to the lien on and pledge of the Net Revenues securing the payment of Prior Lien Revenue Obligations (as defined in the Ordinances) and such pledge will be on a parity with the lien and pledge with respect to Similarly Secured Obliggations including the City's outstanding Combination Tax and Sewer System Subordinate Lien Revenue (1) Refunding Bonds, Series 1988, and (2) Certificates of Obligation, Series 1988. The City operates under a home -rule charter as authorized by Article XI, Section 3 of the Constitution; the charter adopts the Constitutional maximum tax rate of $2.50 per $100 of Assessed Valuation for all City purposes. As defined in the Ordinances: "System" shall mean the City's sanitary sewer system, being all sanitary sewage collection system, ground storage facilities, effluent disposal and treatment facilities and/or other works and equipment. "Net Revenues" shall mean, with respect to any period, all income, revenues and receipts received from the ownership and operations of the System less Maintenance and Operation Expenses of the System during such period. "Maintenance and Operation Expenses" shall mean all reasonable and necessary costs and expenses directly related and attributable to the operation and maintenance of the System including, but not limited to, the cost of insurance, the purchase and carrying of stores, materials, and supplied, the payment of salaries, labor and other expenses reasonably and properly charged, under generally accepted accounting principles, to the operation and maintenance of the System. Depreciation charges on equipment, machinery, buildings and other facilities and expenditures classified under generally accepted accounting principles as capital expenditures shall not be considered as "Maintenance and Operation Expenses" for purposes of determining "Net Revenues". "Prior Lien Revenue Obligations" shall mean all bonds or other obligations hereafter issued by the City of Lubbock which, by the ordinance authorizing the issuance thereof, are payable from and secured by a first lien on and pledge of the Net Revenues. In the Ordinances the City will reserve the right to hereafter Issue Prior Lien Revenue Obligations, and also, expressly reserves the right to hereafter Issue Additional Obligations payable from and secured by a lien on and pledge of the Net Revenues of equal rank and dignity, and on a parity in all respects, with the lien thereon and pledge thereof securing the payment of the Certificates. Redemption of Certificates The Series 1991 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or in part, and, if in part, In inverse annual maturity, in principal amounts of $5,000 or any integral multiple thereof, on February 13, 2002, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption. The Series 1992 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 15, 2005, in whole or in part, and, if in part, In Inverse annual maturity, in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2004, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption. The Series 1993 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 15, 2006, in whole or in part, and, if in part, in inverse annual maturity, in principal amounts of $5,000 or any integral multiple thereof, on February 15, 2005, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption (see "Redemption of Certificates"). Not less than 30 days prior to a redemption date for the Certificates, the City shall cause a notice of redemption to be sent by United States mail, first class, postage repaid, to each registered owner of a Certificate to be redeemed, in whole or in part, at the address oftheregistered owner appearing on the registration books of the Paying Agent/Registrar at the close of business on the business day next preceding the date of mailing such notice. Any notice of redemption so mailed shall be conclusively presumed to have been duly given irrespective of whether received by the certificateholder. Paying Agent/Registrar The initial Paying Agent/Registrar for each Series of Certificates is Ameritrust Texas National Association, Austin, Texas, In the Ordinance the City retains the right to replace the Paying Agent/Registrar. The City covenants to maintain and provide a Paying Agent/Registrar at all times while the Certificates are outstanding and any successor Paying Agent/Registrar shall be a commercial bank or trust company organized under the laws of the State of Texas or other entity duly qualified and legally authorized to serve as and perform the duties and services of Paying Agent/Registrar for the Certificates. Upon any change in the Paying Agent/Registrar for the Certificates, the City agrees to promptly cause a written notice thereof to be sent to each registered owner of the Certificates by United States mall, first class, postage prepaid, which notice shall also give the address of the new Paying Agent/Registrar. Principal of the Certificates will be payable to the registered owner at maturity or prior redemption upon presentation at the principal office of the Paying Agent/Registrar. Interest on the Certificates will be payable by check, dated as of the interest payment date, and mailed by the Paying Agent/Registrar to registered owners as shown on the records of the Paying Agent/Registrar on the Record Date (see "Record Date for Interest Payment" herein), or by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the registered owner. if the date for the payment of the principal of or interest on the Certificates shall be a Saturday, Sunday, legal holiday, or day on which banking institutions in the city where the Paying Agent/Registrar is located are authorized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not such a Saturday, Sunday, legal holiday, or day on which banking institutions are authorized to close; and payment on such date shall have the same force and effect as if made on the original date payment was due. Transfer. Exchange and Registration The Certificates may be transferred and exchanged on the registration books of the Paying Agent/Registrar only upon presentation and surrender thereof to the Paying Agent/Registrar and such transfer or exchange shall be without expense or service charge to the registered owner, except for any tax or other governmental charges required to be paid with respect to such registration, exchange and transfer. A Certificate may be assigned by the execution of an assignment form on the Certificate or by other instrument of transfer and assignment acceptable to the Paying Agent/Registrar. A new Certificate or Certificates will be delivered by the Paying Agent/Registrar, in lieu of the Certificate being transferred or exchanged, at the principal office of the Paying Agent/ Registrar, or sent by United States mail, first class, postage prepaid, to the new registered owner or his designee. To the extent possible, new Certificates issued in an exchange or transfer of Certificates will be delivered to the registered owner or assignee of the registered owner in not more than three business days after the receipt of the Certificates to be cancelled, and the written instrument of transfer or request for exchange duly executed by the registered owner or his duly authorized agent, in form satisfactory to the Paying Agent/Registrar. New Certificates registered and delivered in an exchange or transfer shall be in any integral multiple of $5,000 for any one maturity and for a like aggregate principal amount as the Certificate or Certificates surrendered for exchange or transfer. Limitation on Transfer of Certificates Called for Redemption Neither the City nor the Paying Agent/Registrar shall be required to transfer or exchange to an assignee of the owner of the Certificates any Certificate called for redemption, in whole or in part, within 05 days of the date fixed for redemption; provided, however, such limitation of transfer shall not be applicable to an exchange by the registered owner of the uncalled balance of a Certificate. -9- Record Date for interest Payment The record date ("Record Date") for the interest payable on any interest payment date means the close of business on the last business day of the preceding month. In the event of a non-payment of interest on a scheduled payment date, and for 30 days thereafter, a new record date for such interest payment (a "Special Record Date") will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest ("Special Payment Date", which shall be 13 days after the Special Record Date) shall be sent at least five business days prior to the Special Record Date by United States mail, first class postage prepaid, to the address of each Holder of a Certificate appearing on the registration books of the Paying Agent/Registrar at the close of business on the last business day next preceding the date of mailing of such notice. Use of Certificate Proceeds The Series 1991 Certificates Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline (Project A). The Series 1992 Certificates Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorination/reaeration facility (Project B). The Series 1993 Certificates Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory (Project C). See "Project Description" and "SRF 37, SRF Estimated Project Cost" for Project A, Project B, Project C, and the Combined Wastewater Project, below. -10- - <° PROJECT DESCRIPTION Sources: City of Lubbock, Texas, Engineering Plan for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas. City of Lubbock, Texas, Environmental Information Document for Wastewater Treatment Disposal Facilities; Black do Veatch, Dallas, Texas in association with Alan Plummer Associates, Inc., Austin, Texas. Infiltration/Inflow Analysis Location The City of Lubbock is located on the South Plains of West Texas, In Lubbock County, Texas, approximately 320 miles west of Dallas. The facilities planning area coincides with the City limits a$ indicated on Figure 4-1 of the Engineering Plan, below. The City of Lubbock's 1990 U.S. Census population was 196,206. Statement of Project Need The City of Lubbock operates a municipal wastewater treatment facility under State Permit No. 10333-02. The permit allows for the use of treated effluent for irrigation of non-food crops and its sale to a local power utility, Southwestern Public Service ("SPS"), for power plant cooling water. No discharge of treated effluent is currently allowed to the waters of the State of Texas. For several years, the City's wastewater treatment plant has been unable to consistently satisfy the treatment requirements set forth In the State permit. This is primarily due to the age and condition of the treatment facilities and heavy industrial loadings entering the treatment plant. The City recently adopted a formal industrial pretreatment program with enforcement capabilities to address influent loadings. A. Existing Wastewater Treatment and Disposal Facilities The City's wastewater treatment facility has been in operation since the 1940's. Since then, the plant has been expanded and upgraded in several stages. The treatment facility consists of three distinct treatment trains (Plants One, Two and Three) as indicated on Figure 4-5 of the Engineering plan, below. Plants One and Two are trickling filter plants. Plant Three is an activated sludge plant. Combined effluent from the three treatment trains is discharged to two land application sites for irrigation purposes; the City of Lubbock Land Application site and a privately owned site approximately 13 miles southeast from the City of Lubbock. A portion of treated effluent from the activated sludge plant is discharged to electric utility, SPS, for power plant cooling water. A general description of the existing treatment plant and irrigation sites is provided below. 1. Collection System. The City of Lubbock's collection system consists of 730 miles of main sewer lines with sizes ranging from 6 to 42 inches. 2. Treatment Plant. The total plant is currently permitted to treat a maximum 30-day flow of 23 million ga ons per day ("mgd"). a. Plant One. Constructed in the 1940's, the plant is rated at 3 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, five rectangular primary clarifiers, four trickling filters, and six rectangular secondary clarifiers. b. Plant Two. Constructed in 1962, the plant is rated at 7 mgd but is reported to have an organic loading limitation of 4.8 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, two circular primary clarifiers, two trickling filters, and two circular secondary clarifiers. C. Plant Three. Constructed in 1970, the plant is rated at 11.3 mgd and is reported to have a limiting hydraulic capacity of 11.3 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, two circular primary clarifiers, three rectangular aeration basins, two circular secondary clarifiers, and a chlorine contact basin. -11- QMV IDALOU a �- • (�+L, -1 I - SCALE IN MILES q, Cnv LDS qw .K c1_ 7• I J I afu ` t� � � es '� z: iv .fr1� - RECLAMA170N lLAIfT 4-7 K ..wa...r Adg -y ' .ram ' � �_ ` e `"�, � a• •I ` I �- - �' •- . 1 tl11f1f -• V"�` 1 ,yam - � o mom i PLANNING AREA LU890CK.TEXAS FIGURE 4-1 "I "I" LEGEND NEW PLANT i i.ve,00a �r'1 1 �/. `•\ ��� �`— �. _ �` •.�\ PLANT >I - KLIN TER O—PLANT 0 �• - (� SOLIDS HANDLING COMMON FACILITY 1�, ( W* � ,_ � AS AERATION /ABIM 1 fl PSG e 1� -- � "� AD ANAEROBIC DIGESTER MEDIA FILTER/ O \� \ yl���/` CS/ CHLORIN[ STORAOR BUILDING _ ' 1 `\ ( r� /PS � j -,\ � � � �� I S L E►B EFFLUENT PUMP STATION F/ FLOW S►LITTER STRUCTURE PC PRIMARY CLARIFIER PPS PRIMARY SLUDGE PUMP STATION / PH 0 SC SECONDARY CLARIFIER J�l- / I _ tpPK $De BLUDGE DRYING BEDS 2.0 SN/ SLUDGE MOLDING BASIN r by 36TH ST. J BPS SECONDARY /LODGE PUMP STATION TF TMCKLINO FILTER T t — DENOTES FUTURE EXPANSION ER BOIUQNIt I SI'54.6 R• Y C Q� sou NTROL aelcD-I�e a-, iiiRilFT sTOR-�r3t � 1.' �' 3.+ >.o w \\ U \ N45.5 *00 ® SCALE IN PELT GENERAL LAYOUT RECOMMENDED PROJECT LU890CK, TEXAS FIGURE 8-3 d. Sludge Facilities. Nine anaerobic digesters have been constructed over the past SO years. Currently, only two digesters are operable. They were constructed in 1980. Sludge is digested then dried on rectangular drying beds. Dried sludge is then hauled for final disposal to the municipal landfill. e. Personnel, Laboratory, and Maintenance Facilities. These facilities are combined In a single one-story facility. Essentially, no space has been allotted for either maintenance or storage purposes. 3. Land Application Sites. The City of Lubbock owns approximately 6,000 acres of agricultural land east of the City the "Lubbock Land Application Site"). Approximately 4,800 acres are under cultivation, with 3,033 acres Irrigated by center pivot irrigation units. The cropping system, developed by private consultants to ensure total water utilization and maximize nitrate uptake, consists mainly of double cropping with corn and wheat and alfalfa. Currently, a 1,260 acre-feet storage reservoir and additional Irrigation pumping are being constructed at the site. The privately owned site ("Hancock Site"), consists of approximately 4,000 acres with approximately 2,590 acres irrigated by center pivot Irrigation units. Most of the land is used to grow cotton, but several pivots of alfalfa are planted and rotated. A detailed evaluation of the existing facilities is discussed in the Engineering Plan. A detailed evaluation of infiltration/inflow is discussed in the Infiltration/inflow Analysis. The analysis indicates that infiltration/inflow to the system is non -excessive. Due to the age and extreme deterioration of Plant One, the plan recommends that it be abandoned and be replaced with a new treatment plant. In addition, the report recommends: substantial upgrade for Plants Two and Three; construction of a new Administration and Maintenance Building; and conversion of the existing Administration Building to a laboratory. The existing plant improvements and addition of a new treatment train are needed to consistently satisfy the State permit requirements for effluent BOD5. B. Wastewater Treatment Plant Improvements A detailed evaluation of treatment plant improvement alternatives is presented in the Engineering Plan. Each of the alternatives evaluated would enable the City to comply with permit requirements and provide treatment capacity to the design year of 2010. Seven treatment and disposal alternatives were evaluated in the Engineering Plan. Each alternative provided for abandoning Plant One, upgrading the treatment components for Plants Two and Three, and constructing a new plant for additional treatment capacity. The alternatives covered a broad range of treatment and disposal methods, including: total land application, combination of land application and stream discharge, total stream discharge, total reuse, and combination of land application and reuse. The combination land application and reuse alternative was selected. Plant improvements consist of construction of unified headworks and solids processing facilities; upgrade of anaerobic digesters; replacement of process equipment in clarifiers, trickling filters, and sludge pumping for Plant Two; and replacement of aeration equipment and process equipment in clarifiers for Plant Three. The new 9 mgd treatment plant addition will be equipped with an intermediate lift station, primary clarifiers, aeration basins, blowers, secondary clarifiers, chlorine contact, effluent filters, and effluent pumping. A discharge pipeline will also be constructed to the North Fork Double Mountain Fork Brazos River Q'NFDMF Brazos River") for the City's contingency discharge plan If the water cannot be stored and reused due to prolonged inclement weather conditions. A dechlorination and reaeration facility will be constructed at the pipeline discharge point. improvements to the effluent pipeline facilities to the Lubbock Land Application Site nclude replacement of an existing 30 inch pipeline with a new 36 inch pipeline. Plants Two and Three will parlmarily discharge to the Lubbock Land Application Site. The new plant will primarily discharge to the privately owned Hancock Site, SPS for power plant cooling water, and reuse customers as they are developed. Discharge of effluent to the NFDMF Brazos River will only be needed when and to the extent the users cannot accept the effluent. C. Basis for Selection The combination land application and reuse alternative was selected over the other alternatives based on several factors. These factors included total cost, public acceptance, environmental concerns, beneficial use, and permit requirements. The recommended alternative will provide the City with the flexibility to develop additional reuse options in the future. This would include reuse of effluent for industries, golf courses, parks, municipal green belt areas, or irrigation of private farms (by formal lease agreement). -12- D. Conclusion The City of Lubbock proposes to finance the construction of the wastewater treatment and disposal Improvements and expansion described above through the SRF loan program. E. Estimated Cost of the Project The project will be subdivided into three subprojects for financing purposes: • Project A will consist of constructing the 36 inch effluent pipeline to the Lubbock Land Application Site as shown on Figure AD2-1, below. Project B will consist of constructing the Administration and Maintenance building, new activated sludge plant, headworks facilities, solids handling facilities, anaerobic digester rehabilitation, and effluent discharge pipeline to the NFDMF Brazos River, with associated dechlorination/reaeration facility. * Project C will consist of renovating and upgrading existing Plants Two and Three and the conversion of the existing Administration Building to a laboratory. The plant facilities for Project B and Project C are shown on Figure E-3 of the Engineering Plan, below. Following is a separate Form SRF-37, SRF Estimated Project Cost for Project A, Project B and Project C and a Form SRF-37 demonstrating the estimated combined cost of the Wastewater Project. -13- o Well 3157 SuUstafim o "T iip. gs Eff M alm 0 T' EXISTING SOUTHEAST WATER RECLAMATION PLANT mom V slid 0 1000 600 0 ri SCALE TERMINAL STORAGE RESERVOIR 1000 .......... .......... I ............. ....... ..... ... . ..... ......... ........ I ........ ......... .................... . ..... ............. r ...................... . . ................. PROPOSED ROUTE OF ........... ........... . 36-INCH EFFLUENT PIPELINE .. .............................. ....................... . ..... ........... . . . . ....................... . . .. ........... . . . ...... ROUTE OF 36-INCH EFFLUENT PIPELINE ROAD Ilk 0 LUBBOCK, TEXAS A% 42 FIGURE AD 2-1 53ZF ESTIMATED PWXCT COST FOR PROJECT "A" $41.37 (04-11.90) A. Construction Cost: M* Effluent Pipeline 1/1 Major Sewer Rehabilitation Interceptor$ Collection System Contingency Allowance For Inflation TOTAL CONSTRUCTION COST S. Engineering: s 633,000 64 67 000 : 764,000 Planning Phase (EID, EP, I/I, WCP) 700,000 Design Phase 82,000 Construction Phase Basic 32,000 Construction Layout - Inspect ion 40,000 Testing — 0 t M Marva l User Charge 20,000 Total Engineering : 874.000 C. Financial D. Legal E. Right -of -Way (Mot SRF Eligible) • F. Lard (Mot SRF Eligible) G. other (Est. Cost of I ssuance) h TOTAL ESTIMATED PROJECT COST 10,000 5,000 2,000 = 1,655,000 This estimate, prepared by Black b Veatch Engineers a, 1 /22/91 (name of firm) (date) was made using the cost current information available, and in our opinion represents the closest estimate to the actisal construction costs. This estimate was made with the expectation that construction bids would be taken by August, 1991 " should be updated if bidding is delayed beyond that date. CERTIFIED BT: Larry J. Cunningham . Authorized ese tative o Jty of -Lubbock (Loan A6t i ) IAAK-41 (Date (City Seal) Wi l�l i)am�E.. Carroll, P.E., Black L Veatch (Consulting Engineer) 911?61 l (Date) O: T ."'^A,, (Seal) ��'�•".A... • land that will be an integral part of the treatment proctss is eligible. to Tout Project Cost should be rounded up to the nearest IL000 increment. WILLIAM E. CARROLL •,o�. 38888 I SRI-37 S1tF ESTIFKTiID PROJECT COST (04-11-90) FOR PROJECT "B" A. Construction Cost: STP 1/1 Kajor Sewer Rehabilitation Interceptors Collection System Contingency Allowance For Inflation TOTAL CONSTRUCTION COST t. Engineering: Planning Phase Design Phase Construction Phase Basic Construction layout inspection Testing 0 i x manual Project Certification Total Engineering C. Financial D. Legal E. Right-cf•vay (Not SRF Eligible) * F. Land (Not SRF Eligible) G. Other (Est. Cost of 1 ssuance) ** TOTAL ESTIMATED PROJECT COST It 28,878,000 t 100-000 S 34,817.000 2,419,000 1,428,000 240,000 128,000 = 4,248,000 32,000 24,115 3,885 = 39,125,000 This estimate, prepared b/ Black b Veatch Engineers on 1 /22/91 (name of firm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the actilal construction costs. This estimate was made with the expectation that construction bids would be taken ty March, 1992 and ,should be updated if bidding is delayed beyond that date. ,CERTIFIED S Larry J. Cunningham, Authorizedrase Utive of City. of Lubbock (loan i ant) .4-t (Date) (City Seal) William illiam E. Carroll, P.E.,, Black & Veatch (Consulting Engineer) 3Z26 f s/ (Date) �E OF r;tt,, (Seat) i 4j'��r••r' �y •, u * land that will be an integral part of the treatment process is eligible. ** Total Project Cost should be rounded up to the nearest SS•000 increment. 1 E. CARROLL 38888 SRF ESTIMA"M PRWECT COST FOR PROJECT "C" SRF-37 (04-11.90) A. Construction Cost. $IF = 6,874,000 1/1 — Major Sewer Rehabilitation — Interceptors — Collection System — Cont i ngen cy 695,000 Allowance For Inflation 738,815 TOTAL CONSTRUCTION COST = 6,307,815 8. Engineering: Planning Phase — Design Phase 896,000 Construction Phase las is 340.000 Construction layout inspection 220,000 Testing — 0 i M Manual 23,000 Project Certification 17,000 Total Engineering t 1,496,000 C. Financial 8,000 0. Legal 6,185 E. Right -of -Way (Mot SRF Eligible) — • F. land (Mot SRF Eligible) — G. other (Est. Cost of I ssuance) 2,000 •* TOTAL ESTIMATED PROJECT COST S 9,820,000 This estimate, prepared by Black & Veatch Engineers an 1 /22/91 (name of firm) (date) was made using the mast current information available, and in our opinion represents the closest estimate to the actsell construction costs. This estiaate was made with the expectation that construction bids would be taken Dv. March. 1993 and should be updated if bidding is delayed beyond that date. TIFIED T• Larry J. Cunninggham, William E. Carroll. P.E., Black d Veatch Authorized resen Stive f City of Lubbock (loan icant) U (Consulting Engineer) .3 /0, (Date) (Date) OF T�t� (City Seal) (Seal) .�;�P'; '•''�:4,�i. • WII.LIAM E. CARROLL • Land that will be on Integral part of the treatrent process is eligible. 3$$$$ _o . •• Total Project Cost should be rounded tv to the nearest £5.000 increment. SRF ES71MATO PROJECT CXT (Combined - All Projects) sit f-37 (04-11.90) A. Construction Cost: STP 1/1 Major Sever Rehabilitation Interceptors Collection System Contirven:y Allowance For Inflation TOTAL CONSTRUCTION COST S. Engineering: User Charge Flaming Phase Design Phase Construction Phase Basic Construction layout Inspection Testing 0 [ N Manua Project Certification Total Engineering C. Financial D. legal E. Right -of -Way (Not SRF Eligible) s 36,385,000 3,598,000 3,905,815 = 43,888,815 20,000 700,000 3,397,000 1,800.000 500,000 151,000 50,000 s 6,618,000 50,000 35,300 • F. land (Not SRF Eligible) — c. other (Est. Cost of Issuance) 7,885 •' TOTAL ESTIMATED PROJECT COST i 50,600,000 This estimate, prepared by Black & Veatch Engineers a, 1 /22/91 (Warne of firm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the actigl construction costs. This estimate was made with the expectation that construction bids would be taken by and should be updated if bidding is delayed beyond that date. RTIFIED BY: Larry J. Cunningham Authorized s t o City of ubbock (loan i t) (Date) (City Seal) William E. Carroll, P.E., Black Veatch (Consulting Engineer) (Date) OF %`1t (Seal ) i �,�4-�,..•�.A.:.J ,}-� l_, I WILLIAM E. C1 ' land that mill be an integral part of the treatment process is eligible. t 38888 •• Total Project Cost should be rounded up to the nearest ILDD00 increment. ay$ "� �� TAX INFORMATION Ad Valorem Tax Law The appraisal of property within the City is the responsibility of the Lubbock Central Appraisal District. Excluding agricultural and open -space land, which may be taxed on the basis of productive capacity, the Appraisal District is required under the Property Tax Code to appraise all property within the Appraisal District on the basis of 100% of its market value and is prohibited from applying any assessment ratios. The value placed upon property within the Appraisal District is subject to review by an Appraisal Review Board, consisting of three members appointed by the Board of Directors of the Appraisal District. The Appraisal District is required to review the value of property within the Appraisal District at least every four years. The City may require annual review at its own expense, and is entitled to challenge the determination of appraised value of property within the City by petition filed with the Appraisal Review Board. Reference Is made to the VTCA, Property Tax Code, for identification of property subject to taxation; property exempt or which may be exempted from taxation, if claimed; the appraisal of property for ad valorem taxation purposes; and the procedures and limitations applicable to the levy and collection of ad valorem taxes. Article Vlll of the State Constitution ("Article Vlll") and State law provide for certain exemptions from property taxes, the valuation of agricultural and open -space lands at productivity value, and the exemption of certain personal property from ad valorem taxation. Under Section 1-b, Article Vlll, and State law, the governing body of a political subdivision, at its option, may grant: (1) An exemption of not less than $3,000 of the market value of the residence homestead of persons 65 years of age or older and the disabled from all ad valorem taxes thereafter levied by the political subdivision; (2) An exemption of up to 20% of the market value of residence homesteads; minimum exemption $ 5,000. State law and Section 2, Article Vlll, mandate an additional property tax exemption for disabled veterans or the surviving spouse or children of a deceased veteran who died while on active duty in the armed forces; the exemption applies to either real or rsonal property with the amount of assessed valuation exempted ranging from $1,500 to a maximum of $3,000. Article Vill provides that eligible owners of both agricultural land (Section 1-d) and open -space land (Section 1-d-1), including open -space land devoted to farm or ranch purposes or open -space land devoted to timber production, may elect to have such property appraised for property taxation on the basis of its productive capacity. The same land may not be qualified under both Section 1-d and 1-d-1. Nonbusiness vehicles, such as automobiles or light trucks, are exempt from ad valorem taxation unless the governing body of a political subdivision elects to tax this property. Boats owned as nonbusiness property are exempt from ad valorem taxation. Article VQI, Section 1-j of the Texas Constitution, provides for "freeport property" to be exempted from ad valorem taxation. Freeport property is defined as goods detained in Texas for 173 days or less for the purpose of assembly, storage, manufacturing, processing or fabrication. The exemption became effective for the 1990-91 fiscal year and thereafter unless action to tax such property has been taken prior to April 1, 1990. Decisions to continue to tax may be reversed in the futurei decisions to exempt Freeport property are not subject to reversal. The City has taken action to tax freeport property. The City grants an exemption to the market value of the residence homestead of persons 65 years of age or older of $16,700; the disabled are granted an exemption of $10,000. The City has not granted an additional exemption of 20% of the market value of residence homesteads; minimum exemption of $5,000. The City does not tax nonbusiness vehicles; and the Lubbock Central Appraisal District collects taxes for the City of Lubbock. -14- Valuation, Exemptions and Debt Obligations Market Valuation Established by Lubbock Central Appraisal District ("LCAD") Less Exemptions/Reductions at Market Value: Residence Homestead (Over 63 or Disabled) Disabled Veterans Exemptions Open -Space Land Use Value lost because property is exempted from taxation under the Property Redevelopment and Tax Abatement Act Value of property in a Reinvestment Zone created under the Tax Increment Financing Act(1) Taxable Assessed Valuation City Funded Debt Payable From Ad Valorem Taxes M General Obligation Debt The Series 1991 Certificates (SRF Loan) The Series 1992 Certificates(SRF Loan) The Series 1993 Certificates (SRF Loan) Funded Debt Payable From Ad Valorem Taxes Less: Self -Supporting Debt (3k Waterworks System General Obligation Debt Sewer System General Obligation Debt (4) Golf Course General Obligation Debt Solid Waste Disposal System General Obligation Debt Total Self -Supporting Debt General Purpose Funded Debt Payable From Ad Valorem Taxes $4,931,021,795 161,405,526 3,322,291 34,569,789 5,034,673 981.312 203,313,581 $4,723,709,214 Anticipated Anticipated As Of As Of As Of 2-13-1991 4-13-1992 4-13-1993 95,793,732 5 99,763,752 $119,703,752 1,655,000 39,123,000 9,920,000 $ 97,439,752 $127,988,752 $129,523,752 37,615,432 $ 34,321,094 $ 31,243,476 15,533,404 53,447,949 61,996,673 670,000 635,000 595,000 1.145.000 1.095.000 1.025.000 $ 54,963,936 $ 99,489,042 $ 94,860,149 $ 42,474,916 $ 39,399,710 $ 34,663,603 Interest and Sinking Fund (as of 2-13-1991) $2,042,182 Ratio Total Funded Debt to 1990 Taxable Assessed Valuation (as of 2-13-1991)--------------- 1.69% Ratio General Purpose Funded Debt to 1990 Taxable Assessed Valuation (as of 2-13-1991) ----- 0.90% 1990 U.S. Census Population - 186,206 Per Capita 1990 Taxable Assessed Valuation - $25,379.93 Per Capita General Purpose Funded Debt (as of 2-13-1991) - $227.34 Area - 104. Square Miles (1) Tax Increment District ("TID") created in 1986 that covers a .71 square mile area including part of the central business district. The tax base of the T1D on 1-1-1987 was $91,919,040; the 1990 Assessed Valuation is $92,900,352, resulting in an Increment of $981,312. (2) The statement of indebtedness includes $2,000,000 General Obligation Bonds, Series 1991 (the "Bonds"); $16,120,000 Combination Tax and Waterworks System Certificates of Obligation, Series 1991 (the "Waterworks Certificates"); $1,145,000 Combination Tax and Solid Taste Disposal System Certificates of Obligation, Series 1991 (the "Solid Waste Certificates"); $4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation, Series 1991 (the "Exhibition HaIJ/Auditorium Certificates"); and $1,085,000 Public Property Finance Contractual Obligations, Taxable Series 1991 (the "Contractual Obligations"); all selling April 23, 1991. The statement excludes outstanding $39,005,000 Electric Light and Power System Revenue Bonds and $7,500,000 Electric Light and Power System Revenue Bonds selling April 23, 1991, as these bonds are payable solely from the net revenues derived from the System. The statement also does not include outstanding $710,000 Airport Revenue Bonds, as these bonds are payable solely from gross revenues derived from the City of Lubbock Airport. The Waterworks System and the Sewer System are unencumbered with Revenue Bond Debt. After sale and issuance of the Bonds the City will nave $8,012,000 authorized but unissued general obligation bonds; the City has no present plans for the sale of these bonds and these bonds are not included in any of the above calculations. The City may sell any or all of these bonds in 1992 or later years; see "Authorized General Obligation Bonds". (3) See "COPPutation of Self -Supporting Debt". (4) Includes The Series 1991 Certificates, the Series 1992 Certificates and the Series 1993 Certificates. Debt service on the Series 1991 Certificates, the Series 1992 Certificates and the Series 1993 Certificates will be provided for from Net Revenues of the Sewer System (see "Projection of Revenues, Expense, Net Revenues and Debt Service Coverage, Sewer System"). -13- Taxable Assessed Valuations by Category A CategorX Amount Total Amount Total Amount ea esi ntia ,Single -Family ,413,925,206 48.95% 2,383,736,852 49.17% ,346,063,915 , Real, Residential, Multi -Family 313,170,381 6.35% 319,554,804 6.59% 331,959,071 Real, Vacant Lots/Tracts 117,839,348 2.39% 114,489,842 2.36% 100,449,123 Real, Acreage (Land Only) 52,453,590 1.06% 49,704,917 1.02% 68,423,836 Real, Farm and Ranch Improvements 13,608,943 0.28% 21,391,576 0.44% 15,765,945 Real, Commercial and Industrial 1,076,715,771 21.83% 1,063,031,842 21.93% 1,024,709,193 Real, Oil, Gas and Other Mineral Reserves 22,182,456 0.45% 17,009,395 0.35% 13,059,266 Real and Tangible Personal, Utilities 153,608,032 3.12% 153,052,116 3.16% 147,145,068 Tangible Personal, Commercial and Industrial 737,020,743 15.12% 696,846,104 14.37% 680,408,987 Tangible Personal, Other 6,360,698 0.13% 9,805,356 0.20% 12,548,767 Real Property, Inventory (1) Total Appraised Value Before Exemptions 15,746,173 4,931,021,795 0.32% 100.00% 19,736,977 4,849,359,791 0.41% 18,277,912 100.00% 4,758,811,083 Lesst Total Exemptions/Reductions Net Taxable Assessed Valuation 205 313 581 54,725,708 214 202 445 071 4 645 914 710 191.423,346 4,567,387,737 Taxable Appraised Value For Fiscal Year Ended September 30, 1988 1987 % of % or-- CategarX Amount Total Amount Total a ea, Residential,Single-Family 2,311,452,929 49.59% 2,276,202,096 49.62% ' Real, Residential, Multi -Family 349,669,150 7.50% 363,811,180 7.93% Real, Vacant Lots/Tracts 104,432,370 2.24% 94,789,630 2.07% Real, Acreage (Land Only) 63,791,046 1.37% 72,565,374 1.58% Real, Farm and Ranch Improvements 18,862,566 0.40% 16,309,030 0.36% Real, Commercial and Industrial 1,008,946,758 21.64% 1,012,045,109 22.06% Real, Oil, Gas and Other Mineral Reserves 9,096,810 0.20% 7,340,010 0.16% Real and Tangible Personal, Utilities 137,318,274 2.95% 131,044,689 2.86% Tangible Personal, Commercial and Industrial 638,050,142 13.69% 592,190,179 12.91% Tangible Personal, Other 19,785,495 0.42% 20,754,776 0.45% Real Property, Inventory (1) -0- 0.00% -0- 0.00% Total Appraised Value Before Exemptions 4,661,405,540 100.00% 4,387,052,067 100.00% Less: Total Exemptions/Reductions 184 833,.272 Net Taxable Assessed Valuation 476 268 178.726,668 4 572 4,408,325,399 Total 49.30% 6.98% 2.11% 1.44% 0.33% 21.54% 0.27% 3.09% 14.30% 0.26% 0.38% 100.00% 1 es: entirinventory properties in the hands of developers or builders; each group of properties in this category is appraised on the basis of its value as a whole as a sale to another developer or builder. This category initiated in 1988. Note: Basis of assessment for all years is 100% of appraised (market) value. Taxable properties are revalued each year. Valuation and Funded Debt History Ratio General General Purpose Purpose Funded Funded Fiscal Taxable Tax Debt Debt to Year Taxable Assessed Outstanding Taxable Funded Ended Estimated Assessed Valuation at End Assessed Debt 9-30 Population Valuation (1) Per Capita of Year 3 Valuation Per Capita 1982 178,282 ,682,330,67E 513,045 $36,177,773 1.35% 203 1993 181,300 3,224,289,000 - 17,763 46,633,736 1.43% 257 1984 182,103 3,233,722,496 17,738 47,257,744 1.46% 260 1983 187,629 3,764,763,644 20,063 43,320,601 1.13% 231 1986 188,283 4,012,901,33E 21,313 39,848,682 0.99% 212 1987 188,694 4,408,323,399 23,362 37,340,011 0.93% 199 198E 190,017 4,476,572,268 23,35E 39,670,291 0.39% 209 1989 191,403 4,567,337,737 23,863 43,066,998 0.94% 223 1990 186,206(2) 4,643,914,710 24,930 39,179,037 0.94% 210 1991 186,206(2) 4,725,703,214 25,379 42,474,916(4) 0.90% 223 (1) basis of assessment for all years 100% of market value. Since 1982 all taxable property has been revalued each year. (2) 1990 U.S. Census population. (3) Funded Tax Debt less Self -Supporting Funded Tax Debt. Derivation of General Purpose Funded Tax Debt is: General Purpose Funded Funded Fiscal Tax Debt Less: Tax Debt Year Outstanding Self -Supporting Outstanding Ending at End Funded Tax at End 9-30 of Year Debt of Year 1982 $67,900,000 $31,722,222 $36,177,773 1933 81,300,000 34,846,244 46,633,736 1984 39,180,000 41,932,256 47,247,744 1983 82,335,000 39,214,399 43,320,601 1986 79,889,070 40,040,38E 39,848,682 1987 79,279,070 40,739,039 37,340,011 199E 82,939,732 43,288,461 39,670,291 1989 $6,898,752 43,831,754 43,066,99E 1990 79,039,732 39,909,693 39,179,037 1991(4) 97,438,732 34,963,936 42,474,916 Note: For all years Self -Supporting Debt includes Waterworks System and Sewer System General Obligation Debt. 198E-1991 includes Golf Course General Obligation debt. 1991 includes Solid Waste Disposal System General Obligation Debt and the Series 1991 Certificates (see "Valuation, Exemptions and Debt Obligations"). (4) Anticipated; includes the Bonds, the Waterworks Certificates, the Solid Waste Certificates, the Exhibition Hall/Auditorium Certificates, the Contractual Obligations, all selling April 25, 1991, and the Series 1991 Certificates. Tax Rate, Levy and Collections History Fiscal Year Distribution Ended Tax General Board of City interest and % Current % Total 9-30 Rate Fund Development 1992 TO.66 50.3223 - $0.03 Si'nkiny Fund Tax Levy (11 Collections Collections 0.2875 $17,703,332 93.55% 98.97% 1933 0.61 0.2791 0.05 0.2909 19,168,137 93.05% 97.41% 1994 0.61 0.2230 0.05 0.3370 19,725,707 93.32% 97.94% 1993 0.61 0.2105 0.03 0.3493 22,963,03E 93.77% 95.93% 1986 0.60 0.2553 0.03 0.2947 24,077,40E 94.16% 96.60% 1987 0.60 0.2762 0.03 0.2738 26,449,952 95.74 % 99.84% 198E 0.61 0.2767 0.03 0.2833 27,307,091 95.93% 99.94% 1989 0.64 0.3171 0.05 0.2729 29,231,292 96.01% 99.98% 1990 0.64 0.3314 0.05 0.2386 29,733,934 96.15 % 99.10% 1991 0.64 0.376E 0.00 0.2632 30,244,533 94.10% (2) 95.48%(2) (1) Fiscal years 9-30-32 through 9-30-90 have been corrected for errors and adjustments. (2) Collections for part year only, through 2-28-1991. .17- y Property within the City Is assessed as of January 1 of each year; taxes become due October 1 of the same year, and become delinquent on February 1 of the following year. Split payments are not permitted. Discounts are not allowed. Charges for penalty and interest on the unpaid balance of delinquent taxes are made as follows: Month Penalty Interest Total February 6% 1% 7% March 7% 2% 9% April 8% 3% 11% May 9% 4% 13% June 10% 3% 13% July 12% 6% 19% After July pens ty remains at 12%, and interest increases as the rate of 1% each month. In addition, if an account Is delinquent in July, a 13% attorney's collection fee is added to the total tax penalty and interest charge. Ten Largest Taxpayers Name of Taxoaver Texas Instruments incorporated South Plains Mall Southwestern Bell Telephone Company Southwestern Public Service Company Furr's incorporated Plains Co-op Oil Mill Farmers Co-op Compress First National Bank at Lubbock Flemming Company Sentry Savings Association (1) I990 % of Total Taxable Taxable Assessed Assessed Nature of Property Valuation Valuation Electronics Manufacturer 89,851,906 1.90% Regional Shopping Mall 71,320,087 1.31% Telephone Utility 71,004,114 1.30% Electric Utility 39,893,026 0.84% Retail Groceries 36,828,694 0.78% Agricultural Processing 23,183,122 0.49% Cotton Compress 20,106,439 0.43% Bank 19,575,019 0.43% Grocers Supplier 17, 269,140 0.37% Savings and Loan; Residential/ Commercial Properties 16,577,249 0_33% 403 600 793 8.38% 1 Now Consolidated Federal Savings Bank. Tax Rate Limitation All taxable property within the City is subject to the assessment, levy and collection by the City of a continuing, direct annual ad valorem tax sufficient to provide for the payment of principal of and interest on all ad valorem tax debt within the limits prescribed by law. Article XI, Section 3, of the Texas Constitution is applicable to the City, and limits its maximum ad valorem tax rate to $2.30 per $100 Assessed Valuation for all City purposes. The City operates under a Home Rule Charter which adopts the constitutional provisions. By each September 1 or as soon thereafter as practicable, the City Council adopts a tax rate per $100 taxable value for the current year. The tax rate consists of two components: (1) a rate for funding of maintenance and operation expenditures, and (2) a rate for debt service. Under the Tax Code: The City must annually calculate and publicize its "effective tax rate" and "rollback tax rate". The City Council may not adopt a tax rate that exceeds the lower of the rollback tax rate or 103% of the effective tax rate until it has held a public hearing on the proposed increase following notice to the taxpayers and otherwise complied with the Tax Code. If the adopted tax rate exceeds the rollback tax rate the qualified voters of the City by petition may require that an election be held to determine whether or not to reduce the tax rate adopted for the current year to the rollback tax rate. "Effective tax rate" means the rate that will produce last year's total tax levy (adjusted) from this year's total taxable values (adjusted). "Adjusted" means lost values are not included in the calculation of last year's taxes and new values are not Included in this year's taxable values. "Rollback tax rate" means the rate that will produce last year's maintenance and operation tax levy (adjusted) from this year's values (adjusted) multiplied by 1.08 plus a rate that will produce this year's debt service from this year's values (unadjusted) divided by the anticipated tax collection rate. Reference is made to the Tax Code for definitive requirements for the levy and collection of ad valorem taxes and the calculation of the various defined tax rates. -18- Assessed Valuations, Tax Rates, Outstanding Debt and Authorized But Unissued Bonds of Overlapping Taxing Jurisdictions Taxing Jurisdiction Lubbock Independent School District Lubbock County Lubbock County Hospital District High Plains Underground Water Conservation District No. I Lubbock -Cooper Independent School District Frenship Independent School District Roosevelt Independent School District Idalou Independent School District New Deal Independent School District 1990 Outstanding Authorized Taxable 1990 Tax Supported But Unissued Assessed Tax Debt As of Debt As of Valuation Rate 2-13-91 2-13-91 4,339,186,138 1.20000 49,024,989 $15,600,000 3,659,377,325 0.17630 6,473,000 -0- 3,630,201,098 0.10950 -0- -0- 5,630,201,098 0.00720 -0- -0- 130,718,978 1.19000 3,310,000 -0- 414,082,263 0.90000 27,435,000 -0- 104,484,821 1.03500 -0- -0- 113,444,435 0.99680 966,000 -0- 81,471,333 0.95229 -0- -0- Sources: Lubbock Central Appraisal District and "Texas Municipal Reports" published by the Municipal Advisory Council of Texas. -19- Debt Service Requirements (General Obligation Basis) Fiscal Year - Ending Outstanding Debt (1) 9-30 Principal Interest Total 1991 5 7, 85, 0 ,5 9, 0 13,204,770 1992 8,675,000 7,065,663 15,740,663 1993 8,185,000 5,996,666 14,181,666 1994 7,920,000 5,386,224 13,306,224 1"5 7,455,000 4,798,446 12,253,446 1996 7,555,000 4,219,929 11,774,929 1997 7,364,434 3,799,424 11,163,858 1998 7,365,076 3,252,344 10,617,420 1999 7,251,493 2,703,532 9,953,025 2000 4,789,986 4,219,804 9,009,790 2001 4,414,442 3,464,450 7,878,892 2002 4,008,639 2,508,732 6,317,371 2003 3,844,682 1,786,124 5,630,806 2004 2,705,000 1,083,961 3,788,961 2005 2,705,000 894,143 3,599,143 2006 2,710,000 706,075 3,416,075 2007 2,710,000 517,658 3,227,659 2008 2,065,000 352,353 2,417,553 2009 1,730,000 223,430 1,953,450 c 2010 1,165,000 123,900 1,288,900 2011 1,165,000 41,300 1,206,300 2012 2013 2014 2013 Series 1991 Series 1992 Certificates Certificates (Project A) (Project B) ri$ nt� t �1 �nnci Interest 64,820(2) 80,000 88,826 1,559,925(3) 80,000 84,426 2,501,522(3) 80,000 80,026 1,955,000 2,574,963 80,000 75,626 1,935,000 2,443,000 80,000 71,226 1,955,000 2,311,037 80,000 66,826 1,955,000 2,179,074 80,000 62,426 1,955,000 2,047,111 80,000 58,026 1,955,000 1,915,148 80,000 53,626 1,955,000 1,783,185 85,000 49,088 1,953,000 1,651,222 85,000 44,413 1,955,000 1,519,259 85,000 39,738 1,955,000 1,387,296 85,000 35,063 1,955,000 1,255,333 85,000 30,388 1,955,000 1,123,370 85,000 25,713 1,955,000 991,407 85,000 21,038 1,955,000 859,444 85,000 16,363 1,955,000 727,481 85,000 11,688 1,960,000 595,350 85,000 7,013 1,960,000 463,050 85,000 2,338 1,960,000 330,750 1,960,000 198,450 1,960,000 66,150 Series 1993 Certificates (Project C) r1J nt� crest 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 495,000 495,000 493,000 495,000 412,298(4) 637,805(4) 646,314 613,329 580,164 547,089 514,014 480,939 447,864 414,789 381,714 348,639 315,564 282,489 249,414 216,339 183,264 150,189 116,945 83,332 50,119 16,706 Combined Requirements $ 13,204,770 15,805,483 15,910,417 16,384,470 17,381,240 17,464,869 16,684,360 15,968,484 15,136,651 14,021,978 12,721,642 11,195,545 10,139,267 8,127,709 7,768,178 7,415,397 7,057,267 6,077,449 5,443,633 4,614,202 4,361,552 2,990,033 2,736,982 2,371,269 511,706 $103,468,752 $58,664,148 $162,132,900 $1,655,000 $ 988,697 $39,125,000 $30,483,527 $9,820,000 $7,689,429 $251,894,553 Interest on the Series 1991 Certificates has been calculated at 5.50%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.75% for purposes of illustration. (1) Includes $2,000,000 General Obligation Bonds, Series 1991; $1,145,000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation, Series I"l; $4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation, Series 1991; $1,085,000 Public Property Finance Contractual Obligations, Series 1991 and $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation, Series 1991 to be offered for sale April 25, 1991. Interest on the Bonds and the three series of Certificates of Obligation has been calculated at 7.00% and interest on the Contractual Obligations has been calculated at 9.10% for purposes of illustration. (2) Interest based on drawdown schedule as estimated in SRF-35 (Project A). See Exhibit 9a. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project a). See Exhibit 9b. (4) Interest based on drawdown schedule as estimated in SRF-35 (Project C). See Exhibit 9c. Tax Adequacy 1990 Taxable Assessed Valuation-------------------------------------------------------------------------------- $4,723,708,214 Maximum Principal and Interest Requirements, 1995--------------------------------------------------------------- $ 17,581,240 $0.3917 Tax Rate @ 93 % Collection Produces-------------------------------------------------------------------- $ 17,585,069 % of Principal Retired 27.34% 57.81% 77.49% 9?.44% 100.00% Division of General Obligation Debt Service Reouirements Less: Less: Less: Less: Solid Waste Waterworks Sewer Golf Course Disposal General Fiscal System System Facilities System Purpose Year General General General General General Ending Combined Obligation Obligation Obligation Obligation Obligation 9-30 Requirements Requirements Requirements Requirements Requirements Requirements 1991 13,204,770 4,309,742 2,221,415 97,167 i 6,586,446 1992 15,805,483 6,179,780 2,193,177 84,018 213,088 7,135,420 1993 15,910,417 5,442,579 3,731,148 95,642 183,073 6,447,974 1994 16,384,470 5,077,411 3,053,432 82,043 175,023 3,994,339 1995 17,381,240 4,672,435 7,163,283 83,218 166,975 3,493,309 1996 17,464,869 4,462,853 7,526,204 84,224 138,925 5,232,662 1997 16,684,360 4,226,521 7,282,330 85,302 150,975 4,939,332 1998 15,968,484 4,022,080 7,041,074 81,425 142,823 4,681,080 1999 15,136,651 3,771,596 6,782,234 82,400 134,775 4,365,646 2000 14,021,978 3,411,436 6,482,134 83,025 126,725 3,918,638 2001 12,721,642 3,110,072 5,965,142 83,300 113,850 3,549,279 2002 11,195,345 2,629,664 5,524,380 93,225 2,958,076 2003 10,139,267 2,297,133 3,230,772 82,800 2,538,562 2004 8,127,709 1,698,182 4,963,678 1,465,949 2005 7,768,178 1,616,334 4,758,283 1,393,561 2006 7,415,397 1,536,124 4,352,764 1,326,509 2007 7,037,267 1,455,914 4,347,070 1,254,283 2008 6,077,449 1,154,075 3,798,052 1,125,322 2009 5,443,633 1,054,836 3,602,141 786,656 2010 4,614,202 895,050 3,325,302 393,830 2011 4,361,552 838,350 3,155,252 367,950 2012 2,290,033 2,290,033 2013 2,736,982 2,736,982 2014 2,571,269 2,571,269 2013 511,706 311,706 $251,894,533 $ 63,832,186 $113,433,477 $1,087,799 $1,566,138 $ 71,954,963 -21- Estimated Direct and Overlapping Funded, Debt Payable FrontAdValorem Taxes (As of 2-15-1991) Expenditures of the various taxing bodies within the territory of the City are paid out of ad valorem taxes levied by these taxing bodies on properties within the City. These political taxing bodies are independent of the City and may incur borrowings to finance their expenditures. The following statement of direct and estimated overlapping ad valorem tax bonds was developed from information contained in "Texas Municipal Reports" published by the Municipal Advisory Council of Texas and from data furnished by the Lubbock Central Appraisal District. Except for the amounts relating to the City, the City has not independently verified the accuracy or completeness of such information, and no person should rely upon such information as being accurate or complete. Furthermore, certain of the entities listed below may have issued additional bonds since the date stated in the table, and such entities may have programs requiring the issuance of substantial amounts of additional bonds the amount of which cannot be determined. The following table reflects the estimated share of overlapping funded debt of these various taxing bodies. Estimated Total % Overlapping Taxing Jurisdiction Funded Debt Applicable Funded Debt City of Lubbock 42,474,916(1) 100.00% $42,474,916 Lubbock Independent School District 49,024,999 98.19% 48,137,637 Lubbock County 6,473,000(2) 96.55% 3,604,113 Lubbock County Hospital District -0- 86.69% -0- Lubbock-Cooper Independent School District 3,310,000 14.17% 752,427 Frenship Independent School District 27,455,000 63.29% 17,376,270 Roosevelt Independent School District -0- 4.67% -0- New Deal Independent School District -0. 0.0296 -0- Idalou Independent School District 966,000 0.73% 7,425 Total Direct and Overlapping Funded Debt $114,352,609 Ratio of Direct and Overlapping Funded Debt to Taxable Assessed Valuation ----------------- 2.42% Per Capita Overlapping Funded Debt --------------------------------------------------- $614.12 1 General purpose funded debt. (2) Includes $4,000,000 Certificates of Obligation to be sold on May 13, 1991, to finance the construction of a community correctional center. Interest and Sinking Fund Budget Projection General Obligation Debt Service Requirements for Fiscal Year Ending 9-30-91---------------------------------------------- $13,204,770 Plus: Fiscal Agent, Tax Collection and Other Fees -------------------------------- 139,602 13,344,372 Sources of Funds: Interest and Sinking Fund, All General Obligation Issues, 9-30-90--------$ 639,570 1990 Interest and Sinking Fund Tax Levy at 98% Collection ------------- 12,174,920 Estimated Interest Earned and Transfers From Other City Funds, as budgeted------------------------------------------- 667,015 13,491,503 Estimated Balance at 9-30-91-------------------------------------- S 137.133 -22- Computation of Self -Supporting Debt Waterworks System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Year Fiscal Year Ended Ended 9-30-89 9-30-90 9,979,399 $12,948,112 -0- -0- $ 3,979,899 $12,849,112 4,383,353 4,362,964 $ 4,293,346 $ 8,283,14E 100% 100% 1 it is the ity's policy each Fiscal Year to transfer from Water Enterprise Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Waterworks System General Obligation Bonds. The City has no outstanding revenue bonds payable from a lien on the net revenues of the Waterworks System. Debt service requirements on the $16,120,000 Waterworks Certificates will be provided by direct deposit into the Waterworks Certificates Interest and Sinking Fund from Water Enterprise Fund net revenue. In Fiscal Year Ended 9-30-83 the City Council established a "Rate Stabilization Fund' within the Water Enterprise Fund to be accumulated from System net revenues. At 9-30-90 the balance in the rate stabilization account was $4,993,038. Sewer System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Year Fiscal Year Ended Ended 9-30-89 9-30-90 $4,972,520 $6,290,565 -0- -0- $4,972,520 $6,280,565 2,047,830 2,311,728 2 924 690 $3,969,937 100.00% 100.00% 1 It is the ity's policy each Fiscal Year to transfer from Sewer Revenue Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Sewer System General Obligation debt; and this policy will continue for outstanding Sewer System General Obligation Debt. Debt service requirements on the Series 1991, Series 1992 and Series 1993 Certificates will be provided by direct deposit into the respective Interest and Sinking Funds from Sewer Enterprise Fund net revenue. The City has no outstanding revenue bonds payable from a lien on the net revenues of the Sewer System. In Fiscal Year Ended 9-30-90 the City Council established a "Rate Stabilization Fund' within the Sewer Enterprise Fund to be accumulated from System net revenues. At 9-30-90 the balance in the rate stabilization account was $933,499. -23- Solid Waste Disposal System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Fiscal Year Year Ended Ended 9-30-99 9-30-90 $823,680 $1,448,149 -0- -0- $823,690 $1,448,149 -0- -0- $823,690 $1,449,149 N.A. N.A. 1 It is the City's intention to transfer each year from Solid Waste Enterprise Fund to the General Fund an amount at least equivalent to debt service requirements on Solid Waste Disposal System General Obligation debt, currently anticipated to be the Solid Waste Certificates. Although there has been no Solid Waste Disposal System General Obligation debt, estimated maximum annual debt service of $158,089 (1992) on the Solid Waste Certificates would have historically been self -supported. Golf Course Facilities (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Fiscal Fiscal Year Year Year Ending Ending Ending 9-30-91 9-30-89 9-30-90 (Budget) $ 73,611 $ 8,980 $183,362 -0- -0- -0- $ 73,611 $ 8,980 $183,362 86,366 95,093 97,167 02 933) 76,113 96,195 83.03% 10.33% 100.00% 1 It is the City's policy each Fiscal Year to transfer from Golf Course Enterprise Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Golf Course Facilities General Obligation debt. This transfer was made in Fiscal Year Ended 9-30-89 in the amount of $91,906; golf course facilities general obligation debt service was $96,366. This transfer was made In Fiscal Year Ended 9-30-90 in the amount of $93,602; golf course facilities general obligation debt service was $93,093. The City has no outstanding revenue bonds payable from a lien on the net revenues of the Golf Course Facilities. A subordinate lien on Net Revenues is held by outstanding Combination Tax and Golf Course Revenue Certificates of Obligation, Series 1988; debt service on this Issue Is Included in "Golf Course Facilities General Obligation Requirements" in the schedule of Debt Service Requirements. Primarily because of major renovations and upgrading of golf course facilities, Including equipment, net revenue was below the level of Golf Course Facilities General Obligation debt service requirements in Fiscal Years Ended 9-30-89 and 9-30-90. -24- In addition to an increase in green fees and other charges effective 10-1-90, the recent improvements are expected to enhance use of the golf course. Operating revenues for Fiscal Year Ending 9-30-1991 are budgeted to increase 10.73% above those for Fiscal Year Ended 9-30-1990. Budgeted Net Revenues are projected to fully provide for debt service. As a result of the transfers to the General Fund that were made in Fiscal Years Ended 9-30-89 and 9-30-90 and budgeted Net Revenues and the debt service transfer that will be made in Fiscal Year Ending 9-30-91, Golf Course Facilities General Obligation Debt is treated as fully self-supporting. Authorized General Obligation Bonds Amount Amount Being Date Heretofore Issued Unissued Purpose Authorized Authorized Issued 4-23-1991 Balance Waterworks System 11-21-81 3,226,000 3,000,000 -0- 226,000 Waterworks System 10-17-87 2,910,000 200,000 -0- 2,61,0,000 Sewer System 3-21-77 3,303,000 2,173,000 -0- 1,129,000 Sewer System 10-17-87 2,333,000 2,533,000 -0- -0- Street Improvements 10-17-87 13,273.000 7,227,000 2,000,000 41049,000 27,149,000 $17,137,000 $2,000,000 $8,012,000 Anticipated Issuance of Authorized General Obligation Bonds and Other Obligations On April 23, 1991, the City plans to offer at advertised sale the following: $ 2,000,000 General Obligation Bonds; $ 1,1451000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation; $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation; $ 4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation; and $ 1,085,000 Public Property Finance Contractual Obligations, Taxable Series 1991. Principal and interest (at an assumed rate of 7% on the Bonds and the three series of Certificates of Obligation and 9.10% on the Contractual Obligations) of the above obligations have been included in the calculation of "Debt Service Requirements (General Obligation Basis)", above. The City has no present plans for the sale and issuance of the remaining $8,012,000 authorized but unissued general obligation bonds, but may sell and issue these bonds in 1992 or later years. Citizens Advisory Committee A City Council appointed Citizens Advisory Committee Is studying a three year (1992-1994) capital improvements program and will report to the City Council in late Spring, 1991. The City anticipates that an election for the authorization of bonds for various purposes will be held in the Fall, 1991. Funded Debt Limitation There is no direct debt limitation in the City Charter or under State Law. The City operates under a Home Rule Charter that limits the maximum tax rate, for all City purposes, to $2.30 per $100 Assessed Valuation. Administratively, the Attorney General of the State of Texas will permit allocation of $1.30 of the $2.50 maximum tax rate for general obligation debt service. Other Obggatlons (1) The City has entered into lease agreements for the purpose of acquiring certain properties and equipment. As of February 15, 1991, capital leases were as follows: -23- Balance Payable From 1991 1992 1993 1994 1995 1996 Interest Outstanding General Government Telephone Equipment $ 38,021 $ 65,177 $ 65,177 $ 65,177 $ 21,726 $ -0- $(38,548) $ 216,730 Enterorise Fund Sewer -Sprinkler Equipment$ 3,49E $ 3,99E $ -0- $ -0- $ -0- $ -0- $ (303) $ 7,193 Golf -Golf Equipment 33,78E 16,894 -0- -0- -0- -0- (2,913) 47,767 Solid Waste -Scraper 39,019 66,990 66,990 66,990 66,990 11,14E (32,027) 263,700 Total Enterprise 76,303 S 97,792 S 66,890 S 66,990 S 66,990 S ll 14E 05 245) $ 320,660 Combined Requirements $114,326 $132,939 $132,067 $132,067 $ $8,916 $ 11,14E $(93,793) $ 337,390 (2) AQuisltlon and Renovation of Sears Building ... On October 15, 1982, the City of Lubbock entered into an agreement with the American State Bank, Lubbock Q'American") to purchase the 96,810 square foot "Sears" building located in downtown Lubbock. Originally constructed by Sears, Roebuck & Co., the building and site were sold to the adjacent American State Bank following Sears construction of new facilities in South Plains Mall, Lubbock, several years ago. The City also acquired 3 additional sites near the Sears site for parking expansion in the future. The City has renovated and remodeled approximately 55,000 square feet of the Sears building to house administrative and City Council functions, and this building is now the main Municipal Complex with parking space for 205 vehicles and a future expanded parking capability of 450 vehicles. Budget for the project was $3,600,000: Acquisition of Sears building/site $ 751,000 Purchase of additional property 302,923 Renovation of 55,000 square feet 2,201,949 Contingencies and other costs Total Cost 344,226 $3,600,000 Shown below is the "Sears Building Finance Schedule", which was prepared by the City of Lubbock. Salient elements of the City's agreement with "American" and the "Finance Schedule" includes: (1) Advance Balance. Acquisition and remodeling cost of the Sears property was financed by advances rom merican . Net advance balances are shown on a quarterly basis; actual balances to 1-15-1991. $3,310,000 of the budgeted project cost of $3,600,000 was financed through the advance process. The $290,000 balance was allocated from Revenue Sharing Funds. (2) Total Payment. Actual and future quarterly payments to "American" including interest quarterly at an annual rate of 12 3/4%. Final payment, 1-15-94, $2,917,1118. (3) Additional Site Acquisition. The City acquired 3 additional, adjacent sites for future parking expansion, paying $159,000 in cash and assuming payments on 3 notes. Payment of the $159,000 and combined payments on the 3 notes are demonstrated. (4) Escrow Deposits. The City has deposited funds into an "Escrow Account" at "American" from which payments will be made to "American" as referred to In (2), above, and on the notes referred to In (3) above. Deposits totaled $3,288,000 and the "Escrow Account" is funded. (5) Escrow Interest Earnings. "American" pays the City Interest quarterly on the balance in the "Escrow Account" at the annual rate of 12 1/2%. (6) Escrow Balance. The Escrow Balance at the end of any quarter will always exceed the Advance Balance. (7) In the opinion of the City Attorney the financial arrangement with "American" described above does not constitute a legal debt of the City since funds will be pledged at all times and placed in the "Escrow Account" In amounts that, with interest earned, will exceed the outstanding Advance Balance throughout the life of the agreement. -26- Sears Building Finance Schedule Additional Escrow Minimum A dyance Total Site Escrow interest Escrow Year Month Balance Payment Acquisition Deposits Earnings Balance 1982-83 10-15 $ 751,000 $159,000 $1,073,000 $ 914,000 1-15 751,000 $ 23,938 5,331 $ 28,563 913,294 4-15 1,251,000 23,933 5,331 475,000 28,540 1,387,563 7-15 1,751,000 39,976 5,331 475,000 43,361 1,860,719 1983-84 10-13 2,251,000 53,913 5,331 525,000 59,147 2,392,723 1-15 2,924,001 93,730 5,331 573,000 74,460 2,933,102 4-15 2,920,266 93,730 5,331 91,659 2,923,690 7-13 2,916,412 93,730 3,331 91,42E 2,919,027 1994-93 10-15 2,912,433 93,730 5,331 91,13E 2,910,134 1-15 2,903,331 93,730 3,331 125,000 90,942 3,026,993 4-13 2,902,125 93,730 3,331 94,394 3,022,507 7-15 2,900,990 93,750 5,331 94,453 3,017,990 1985-96 10-15 2,899,596 93,730 3,331 94,309 3,013,109 1-13 2,899,270 93,730 5,331 94,160 3,008,136 4-13 2,896,903 93,730 5,331 94,006 3,003,111 7-15 2,995,491 93,730 3,331 93,847 2,997,977 1996-87 10-15 2,894,033 93,750 5,331 93,684 2,992,490 1-13 2,892,532 93,750 5,331 93,313 2,986,914 4-13 2,890,992 93,730 3,331 93,341 2,991,174 7-15 2,999,392 93,730 3,331 93,162 2,973,253 1987-93 10-15 2,887,731 93,730 5,331 92,977 2,969,150 1-13 2,886,027 93,730 5,331 92,796 2,962,935 4-13 2,994,270 93,730 3,331 92,599 2,956,363 7-15 2,892,436 93,750 5,331 92,396 2,949,669 1989-99 10-13 2,880,594 93,730 3,331 40,000 92,177 2,992,765 1-13 2,979,633 93,730 3,331 93,211 2,976,993 4-13 2,976,660 93,750 3,331 93,029 2,970,942 7-13 2,874,603 93,730 3,331 92,939 2,964,600 1999-90 10-13 2,972,481 93,750 5,331 92,644 2,958,163 1-13 2,870,291 93,730 3,331 92,443 2,931,525 4-13 2,868,032 93,750 3,331 92,233 2,944,679 7-13 2,865,700 93,750 5,331 92,021 2,937,619 1990-91 10-13 2,863,295 93,750 3,331 91,801 2,930,339 1-15 2,860,912 93,730 3,331 91,573 2,922,831 4-13 2,858,251 93,730 5,331 91,333 2,915,09E 7-13 2,853,607 93,750 3,331 91,097 2,907,104 1991-92 10-13 2,852,890 93,730 3,331 90,947 2,993,970 1-15 2,930,063 93,750 3,331 90,590 2,990,373. 4-13 2,947,161 93,750 5,331 90,324 2,931,622 7-15 2,944,164 93,750 3,331 90,031 2,372,591 1992-93 10-13 2,941,072 93,750 4,637 89,763 2,963,973 1-13 2,E37,881 93,750 670 99,499 2,939,052 4-15 2,834,399 93,750 670 39,343 2,853,977 7-15 2,831,191 93,750 670 89,197 2,343,744 1993-94 10-15 2,927,686 93,750 670 99,023 2,943,347 1-15 2,E27,686 2 917 ,131E 6 E11 383 670 $374,896 3 288 000 EE,E53 3 9l1 993 13,714 -27- Pension Fund Texas Municipal Retirement System ... All permanent, full-time City employees who are not firemen are covered by the Texas Municipal Retirement System. The System is a contributory, annuity -purchase type plan which is covered by a State statute and is administered by six trustees appointed by the Governor of Texas. The System operates independently of its member cities. The City of Lubbock Joined the System in 1950 to supplement Social Security. All City employees except firemen are covered by Social Security. Options offered under the System, and adopted by the City, include current, prior and antecedent service credits, 20 year vesting, updated service credit, occupational disability benefits and survivor benefits for the spouse of a vested employee. An employee who retires receives an annuity based on the amount of the employees contributions over -matched two for one by the City. Employee contribution rate is 6% of gross salary. The City's contribution rate Is calculated each year using actuarial techniques applied to experience. The 1991 contribution rate is 11.31%. Enabling statutes prohibit any member city from adopting options which impose liabilities that cannot be amortized over 25 years within a specified statutory rate. On December 31, 1989, assets held by the System, not including those of the Supplemental Disability Benefits Fund which is "pooled" for the City of Lubbock were $59,340,355. Unfunded accrued liabilities on December 31, 1989, were �17,302,189, which is being amortized over the period 1989 through 2012. Total contributions by the City to the System in Fiscal Year Ending 9-30-90 were $3,348,997. Firemen's Relief and Retirement Fund ... City of Lubbock firemen are members of the locally administered Lubbock Firemen's Relief and Retirement Fund, operating under an act passed in 1937 by the State Legislature and adopted by City firemen, by vote of the department, in 1941. Firemen are not covered by Social Security. The fund is governed by seven trustees, three firemen, two outside trustees (appointed by the other trustees), the Mayor or his representative and the Assistant City Manager for Financial Services of the City. Execution of the act is monitored by the Firemen's Pension Commissioner, who is appointed by the Governor. Benefits of retired firemen are determined on a "formula" or a "final salary" plan. Actuarial reviews are performed every three years, and the fund Is audited annually. Firemen contribute 11% of full salary into the fund and the City must contribute a like amount; however, the City contributes on a basis of the percentage of salary which is a ratio adjusted annually that bears the same relationship to the firemen's contribution rate that the City's rate paid into the Texas Municipal Retirement System and FICA bears to the rate other employees pay into the Texas Municipal Retirement System and FICA. The City's present contribution rate is 14.13%. As of December 31, 1989, unfunded liabilities were $9,903,035, and are being amortized over a 27 year period beginning October, 1989. The City contributed $1,139,214 to the Fund during Fiscal Year ended 9-30-90. •Sources: exas Municipal Retirement System, Comprehensive Annual Financial Report for Year Ended December 31, 1999. City of Lubbock, Texas. -28- FINANCIAL INFORMATION General Fund Revenues and Expenditures Budget , Fiscal Years Ended Revenues 1990191 9-30-90 9-30-89 9-30-88 9-30-87 9-30-86 Ad Valorem Taxes $16,039,069 14,911385 14,329,641 12,538,368 $12,044,707 $10,554,750 Sales Taxes 15,598,330 15,530:468 15,059,072 13,960,077 12,563,905 12,953,236 Franchise Taxes 3,529,528 3,377,870 3,077,372 3,108,228 3,111,362 2,970,720 Miscellaneous Taxes 686,736 712,203 629,320 669,292 646,777 474,172 Licenses and Permits 611,718 719,979 613,668 579,369 628,144 985,118 Intergovernmental 1,497,366 1,511,791 1,179,271 1,124,237 1,104,385 1,132,721 Charges for Services 2,209,265 2,243,428 2,091,277 2,058,402 1,885,450 2,297,414 Fines and Forfeits 2,925,500 2,489,471 2,365,787 2,063,207 1,581,702 1,946,281 Miscellaneous 3,236,788 3,222,731 3,802,560 2,694,897 2,836,814 2,946,185 Transfer from Other Funds and Other Financing Sources 14,241,546 13,175,352 12,173,142 12,319,367 12,308,945 10,354,498 Total Revenues and Transfers (From) $60,575,846 $57,994,678 $55,321,110 $51,115,444 $48,712,391 $46,615,095 Expenditures enera overnment $ 2,532,772 $ 3,056,633 $ 2,433,374 $ 2,056,093 $ 2,444,659 $ 2,308,491 Financial Services 1,871,693 1,815,589 1,751,968 1,671,752 1,507,961 1,487,064 Management Services 2,387,917 2,500,229 2,113,725 2,202,132 2,031,032 2,264,031 Development Services 7,084,112 5,831,381 5,522,932 5,312,624 5,282,956 6,019,109 Publlc Safety and Services 43,623,309 39,968,471 37,432,994 34,111,129 33,088,839 32,659,988 Non -Departmental -0- 265,108 16,761 52,602 38,439 231,731 Transfer to Other Funds 2.333.770 3.720.260 5.941.416 4.809.466 3.402.501 2.039.289 Total Expenditures and Transfers (To) $60,033.573 57,157,671 $53,213,170 50,215.799 47,796,386 $47,009,703 Excess of Revenues and Transfers (From) Over Expenditures (To) $ 542,273 $ 737,007 $ 107,940 $ 899,645 $ 916,005 $ (394,608) Adjustments -0- -0- 292,597 -0- -0- 25,530 Fund Balance at Beginning of Year 9,343,076 8,606,069 8,205,532 7,305,887 6,339,882 6,758,960 Fund Balance at End of Year $ 9,885,349 $ 9,343,076 $ 8,606,069 $ 8,205,532 $ 7,305,887 $ 6,399,882 Less: Reserves and Designations N.A. 1 945 213) (1 694 805) 1 829 358) 1 381 549) 1 494 300) Undesignated Fund Balance N.A. 5 7,397,863 6:911:264 5 6,376,174 5 3,924,338 5 4,995,582 Municipal Sales Tax History The City has adopted the Municipal Sales and Use Tax Act, VTCA, Tax Code, Chapter 321, which grants the City the power to impose and levy a 1% Local Sales and Use Tax within the City, the proceeds are credited to the General Fund and are not pledged to the payment of the Bonds. Collections and enforcements are effected through the offices of the Comptroller of Public Accounts, State of Texas, who remits the proceeds of the tax, after deduction of a 2% service fee, to the City monthly. Revenue from this source, for the years shown, has been: Fiscal Year % of Equivalent of Ended Total Ad Valorem Ad Valorem Per 9-30 Collected Tax Levy Tax Rate Ca lta* 1981 9,791,566 5E.69% $0.646 55.41 1992 10,939,663 61.79% 0.40E 61.36 1993 11,333,581 59.17% 0.361 62.57 1994 12,490,746 63.27% 0.396 69.54 1995 13,310,103 57.93% 0.341 70.94 1996 12,933,236 33.90% 0.323 68.80 1997 12,563,903 47.30% 0.285 66.3E 198E 13,960,077 51.14% 0.312 73.47 1999 15,039,072 51.32% 0.330 78.6E 1990 13,330,46E 32.23% 0.334 93.40 • Based on estimated (or U. S. Census) population for all years. Financial Policies Basis of Accounting ... The City's policy is to adhere to accounting principles as established by the Governmental Accounting Standards Board. For governmental funds, this is the modified accrual basis and for proprietary funds the accrual basis of accounting. General Fund Balance ... The City's objective is to achieve and maintain a General Fund balance equivalent to two months operating cost of the General Fund Budget. This should be sufficient to provide financing for necessary projects, unanticipated contingencies, and fluctuations in anticipated revenues. Debt Service Fund Balance ... A reasonable debt service fund balance is maintained in order to compensate for unexpected contingencies. Use of Bond Proceeds, Grants, etc.... The City's policy is to use bond proceeds, revenue sharing or other non -recurring revenues for capital expenditures and non -recurring expenses only. Such revenues are not used to fund normal City operations. Budgetary Procedures ... The City follows these procedures In establishing operating budgets. 1) Prior to August 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. 2) Public hearings are conducted to obtain taxpayer comments. 3) Prior to October I, the budget is legally enacted through passage of an ordinance. 4) The City Manager is authorized to transfer budgeted amounts between departments and funds. Expenditures may not legally exceed budgeted appropriations at the fund level. 3) Formal budgetary integration is employed as a management control device during the year for the General, Revenue Sharing, Board of City Development, Convention and Tourism, Criminal Investigation, and Capital Projects Funds. Budgets are adopted on an annual basis. Formal budgetary Integration is not employed for Debt Service Funds because effective budgetary control is alternatively achieved through general obligation bond indenture and other contract provisions. 6) Budgets for General, Revenue Sharing, Board of City Development, Convention and Tourism, Criminal Investigation, and Capital Projects Funds are adopted on a basis consistent with generally accepted accounting principles (GAAP). -30- 7) Appropriations for the General Fund and Board of City Development lapse at year end. Unencumbered balances for the Revenue Sharing and Capital Projects Funds continue as authority for subsequent period expenditures. 9) Budgetary comparisons are presented for the General Fund, Special Revenue Funds, and Capital Projects Funds in the combined financial statement sections of the Comprehensive Annual Financial Report. Fund Investments ... The City's investment policy parallels State law which governs investment of public funds. The City generally restricts investments to direct obligations of the United States Government and insured or fully collateralized investments. Insurance ... Except for Airport liability insurance, the City Is self -insured for liability, workers' compensation, and health benefits coverage. Insurance policies are maintained with large deductibles for fire and extended coverage and boiler coverage. An Insurance Fund has been established in the Internal Service Fund to account for insurance programs and budgeted transfers are made to this fund based upon estimated payments for claim losses. The resrve for self-insurance for health benefits was $1,306,439 on 9-30-90. The reserve for self- insurance for liability and workers' compensation was $2,034,723 on 9-30-90. At 2-13-91 the reserves had the following balances: Reserve for self-insurance - health $1,462,276 Reserve for self-insurance - other than health 2,301,239 -31- The Sewer System The Sewer System is operated as a separate enterprise fund and is not combined with the Waterworks System. The Collection System ... The sanitary sewage collection system, handled separately from the storm drainage system, includes approximately 730 miles of trunk mains and collection lines with trunk malns installed for future expansion of the collection system. Water Reclamation Facilities ... Treatment facilities consist of the Southeast Water Reclamation Plant, the City's major wastewater treatment facility, which consists of three treatment plants currently permitted to treat a maximum 30-day flow of 23 million gallons per day ("mgd"), and the Northwest Plant, with an average daily flow design capacity of 0.73 mgd. The Southeast Plant is in need of upgrade and expansion as it is unable to consistently satisfy State permit treatment requirments. Wastewater Flows ... Southeast Water Northwest Reclamation Calendar Plant Plant Year (mgd) (mgd) 1986 0.367 17.32 1987 0.424 17.36 1999 0.435 17.40 1999 0.399 18.33 1990 0.399 19.50 Effluent Disposal... Treated effluent is used for beneficial purposes; no effluent is discharged into streams. Treated effluent from the Northwest Plant is used to irrigate approximately 1,060 acres of farm land at Texas Tech University for agricultural research. Treated effluent from the Southeast Plant is used to irrigate two land -application sites: (1) A site located adjacent to the City on the southeast, consisting of 6,000 acres owned by the City, currently being upgraded. (2) A 3,400 acre privately owned farmland site near Wilson, Texas, approximately 13 miles southeast of Lubbock. There is storage capacity of 780 million gallons at this site for effluent pending its use for irrigation. Southwestern Public Service Company has a contract with the City to use treated effluent from the Southeast Plant for cooling purposes in Southwestern Public Service Company's 312,000 kilowatt electric generating plant near Lubbock when the plant is in use. Wastewater Treatment and Disposal Improvement and Expansion Project ... The City Is planning a comprehensive wastewater treatment and effluent disposal program that will upgrade and expand the Southeast Water Reclamation Plant, the City's major wastewater treatment facility. This program will enable the Plant to consistently comply with Texas Water Commission and United States Environmental Protection Agency permit requirements and provide treatment capacity to the design year 2010. Effluent will continue to be disposed of through an enhanced land application system with alternative effluent discharges to the North Fork Double Mountain Fork, Brazos River, ("NFDMF Brazos River") below the plant. See "Project Description", above, for a discussion of wastewater treatment problems and the wastewater treatment plant improvement program. -32- CONDENSED STATEMENT OF OPERATIONS SEWER SYSTEM Budget Fiscal Year Ended Revenues 9-30-1991 9-30-1990 9-30-1989 2 9-30-1988 l 9-30-1997 9-30-1996 Operating Revenues Charges for Service $8,111,930 $ 8,533,893 $7,520,841 $4,599,994 $4,217,723 $3,433,423(3) Effluent Water Sales 633,000 561,032 636,527 699,539 73,312 N.A. Commodity Sales Total Operating Revenues 555 000 9,301:930 456,332 5 9,571,277 360 696 9,318:034 781 320 6,070:743 199 446 4,491:683 N.A. 53,433,423 Non -Operating Revenues Gross Revenues 114 277(4) 9,417,207 763 549 $10,334jgR 379 026 9,097:090 300 024 6,370:167 520 311 5,001:994 760 663 40194,086 Operating Expenses (3) Personal Services $1,357,279 $ 1,009,313 $ 934,699 $ 331,603 $ 539,331 $ 583,364 Supplies 494,598 376,693 331,639 123,293 81,969 102,392 Maintenance 602,799 395,107 642,294 341,212 359,958 397,668 Collection Expense 217,743 224,284 204,807 171,011 240,352 129,340 Other Charges 1�,729�923 l85�870 2 l�l6l 3 034 319 2 0271627 870051 Total Operating Expense $41402,344 4,034,261 4 12V Shp V 201 440 3 24 237 2 O83 013013 Net Revenues $5,014,863 $ 6,290,363 J4 972 S20 2 169 327 1 7S3 757 2 l09 071 Sewer Meters (Estimated) N.A. 62,119 62,631 61,629 60,991 60,751 (1) Rate increase effective 8-1-98. (2) Rate increase effective 1-1-89. (3) Includes "Effluent Water Sales" and "Commodity Sales". (4) Excludes interest earned on capital projects fund. (3) Defined as "Maintenance and Operation Expenses" in the Ordinances; excludes depreciation and capital expenditures. Sewer Rates (Monthly) Rates for sewer service shall be reviewed annually to ensure the adquacy of the rates to cover the total cost of operation, maintenance, and capital costs. These rates shall be examined by the assistant city manager for financial services and the assistant city manager for financial services shall make such recommendations for adjustments and changes in such rates to the City Council as deemed necessary after each annual review for consideration by the City Council. (Ord. No. 9294, 1, 8-10-89 sec City of Lubbock Codes of Ordinances Section 28-96). Residential Present Rates Previous Rates (Effective 1-1-89)(Effective 8-1-89) First 3,000 gallons $3.60 Minimum First 3,000 gallons $4.60 Minimum Next 7,000 gallons 0.68/M gallons Next 7,000 gallons 0.33/M gallons Over 10,000 gallons No additional charge Over 10,000 gallons No Additional Charge (Maximum Monthly Charge - $10.36) (Maximum Monthly Charge - $6.91) Individually metered residential units shall pay the above service charge based on a calculated estimate of sewer flow determined from water consumption records for individual customers. Water consumption information for months of typically low irrigation usage will be examined to establish a "bask" for sewer service charges. Sewer charges will be levied based on water consumption up to the maximum determined by the "basis". The basis for new customers shall be six thousand (6,000) gallons until adequate historical information is available. Commercial/industrial W (2) First 3,000 gallons $3.60 (Minimum) (3) First 3,000 gallons $4.60 (Minimum) (3) Over 3,000 gallons 0.68/M gallons Over 3,000 gallons 0.33/M gallons (1) Includes universities, schools, geriatric institutions, orphan homes, public or private institutions, public schools, churches, multi -family residential and all other sewer service customers except individually metered residents. (2) Industrial waste that exceeds allowable limits is subject to surcharges; surcharges for treating biochemical oxygen demand (B.O.D.) and grease and suspended solids (S.S.) are: B.O.D. and Grease $0.1076/lb. $0.0800/lb. S.S. $0.0918/lb. $0.0683/lb. (3) Based on 5/9" or 3/4" meter; higher minimums for larger meters up to a maximum charge for a 10" meter of: $766.33 $473.36 -33- BILLINGS Customers of Lubbock's water, sewer, and sanitation systems are billed simultaneously on one statement; if 'the customer is connected to the City's electric system, electric charges are also Included. All customers who do not pay their bill within 22 days of the date it is mailed to them are charged a 5% late payment penalty. if the bill has not been paid on the next billing date, a statement is mailed showing the past due bill together with the current bill. If the bill remains delinquent 7 days after the date of the second statement, a reminder/cut-off notice Is mailed. The cut-off notice specifies that service will be discontinued in 7 days if payment in full Is not made. At the end of the 7 day period, a field collector calls on the customer and If he Is unable to collect payment, service is cut off. The reconnection charge, Including electric service if the customer Is connected to the City's electric system, Is $13.00 before 3:00 p.m. and $23.00 after 3:00 p.m. and during weekends and holidays. Note: The City owns and operates a Waterworks System, an Electric Light and Power System and an Airport System (Lubbock International Airport). The Waterworks System is described In Appendix A, below. Discussion of Projected Sewer Rates Sources: City of Lubbock, Texas Ernst do Young, Denver, Colorado The City's present sewer rate structure is a modified user charge system based on water usage and surcharges for excessive strength contributions to the wastewater system (see "Sewer Rates", above). As part of the Wastewater Project to be financed with SRF loans the City will adopt a formal User Charge System by ordinance with rates and regulations in accordance with Federal regulations. The estimated date for submission of the User Charge System is October 1, 1991 (see Exhibit 06a, SRF-34, Project Schedule, Project A). The User Charge System is now under development by the City and its rate consultants, Ernst do Young, Denver, Colorado, but is not yet at a stage that will permit a definitive descriptive analysis. With reference to Ernst do Young, the City realized the need to make substantial and long-term improvements to its wastewater treatment and disposal facilities in 1989 and that this program would require a sewer rate structure that would be equitable to all customer classes. As an effective water conservation plan is also mandatory, the City requested proposals for a comprehensive water and wastewater rate study from a nationally recognized engineering and accounting firm. The City retained Ernst do Young in spring, 1990, to prepare a study of the City's rate structures and develop a new water and sewer structure which would ensure that the City would meet all debt service requirements, maintain operations of existing and proposed facilities, to meet all federal and state regulations and promote water conservation. The final report from Ernst do Young is expected to be available for City Council consideration in late spring, 1991. This report will provide a basis for the development of the formal User Charge System as well as for future water rate structures. Whether the final User Charge System structure is in place or not a sewer rate increase of approximately 18.9% will be implemented effective 10-1-1991, the beginning of the City's Fiscal Year 1991-1992; this rate increase Is designed to initially anticipate and provide for the additional debt service requirements incurred under the proposed SRF loan program. Further successive annual sewer rate increases of approximately 6.9% each to provide for Increasing levels of debt service through Fiscal Year Ending 9-30-1996 are projected to be required each October 1, 1992 through 1993. Average Residential Sewer Customer Impact The current monthly sewer rate for an average Lubbock residential customer, based on an average sanitary sewer discharge of 3,000 gallons, is $6.96. -34- Projected monthly residential sewer customer rates following each of the anticipated sewer rate increases are: Projected Approximate Average Residential Sewer Customer Rate Monthly Effective % Sewer Date Increase Bill 10-1-1991 18.9% 9.27 10-1-1992 6.9% 8.94 10-1-1993 6.9% 9.44 10-1-1994 6.9% 10.10 10-1-1993 6.9% 10.90 These Increases applied to present sewer rates result in the following: Sewer Rates Monthly Residential First 3,000 gallons (Minimum) Next 7,000 gallons Over 10,000 gallons Maximum Monthly Charge Commercial/Industrial (1) First 3,000 gallons (Minimum) Over 3,000 gallons (1) Industrial waste surcharges: B.O.D. and grease S.S. Present Rates 19.8% 6.9% 6.9% 6.9% 6.9% (Effective Increase Increase Increase Increase Increase 1-1-99) 10-1-91 10-1-92 10-1-93 10-1-94 10-1-95 $5.60 $6.63 $7.10 $7.59 $8.10 $8.66 0.68/M gals. 0.81/M gallons 0.87/M gals. 0.93/M gals. 1.00/M gals. 1.07/M gals. No charge No charge No charge No charge No charge No charge $10.36 $12.32 $13.19 $14.09 $15.10 $16.15 $5.60 $6.65 $7.10 $7.58 $15.10 $16.15 0.68/M gals. 0.81/M gals. 0.87/M gals. 0.93/M gals. 1.00/M gals. 1.07/M gals. $0.1076/lb. $0.1278/lb. $0.1366/lb. 0.091E/lb. 0.1091/lb. 0.1166/1b. $0.1460/lb. $0.1561/lb. $0.1669/lb. 0.1246/lb. 0.1332/lb. 0.1424/lb. The Projection of Revenues, Expenses, Net Revenues and Debt Service Cover above discussion. Also integrally incorporated in the Prolecuon is -the Ci Department recommendation that an average sewer customer account grow should be anticipated. -33- following reflects the of Lubbocles Planning factor of 196 per year aw. Debt Service Requirements (Revenue Basis) Fiscal Year Ending 9-30 1991 1"2 1993 1994 1995 1996 1997 199E 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2013 50.600.000 Proposed Certificates (SRF Loans) (2 Series 1991 Series 1992 Series 1993 Certificates Certificates Certificates Outstanding Debt(1) (Project A) (Project B) (Project B) t Interest Principal Interest Principal Interest crest Principal f ernt�ect 1,217,4 ' 11- $ 5 1,210,456 917,901 2,128,357 64,820(3) 1,191,275 831,122 2,022,397 80,000 88,826 1,559,925(4) 1,234,471 742,716 1,977,187 80,000 84,426 2,501,522(4) 412,298(5 1,183,960 653,529 1,837,489 80,000 80,026 1,955,000 2,574,963 637,803(5 1,274,679 561,385 1,836,264 80,000 75,626 1,955,000 2,443,000 490,000 646,314 1,134,328 627,499 1,761,827 80,000 71,226 1,953,000 2,311,037 490,000 613,239 1,122,12E 567,892 1,690,010 80,000 66,826 1,955,000 2,179,074 490,000 580,164 1,093,436 507,172 1,600,608 80,000 62,426 1,955,000 2,047,111 490,000 547,089 727,535 742,431 1,469,966 80,000 58,026 1,955,000 1,915,148 490,000 514,014 546,940 475,452 1,022,392 80,000 53,626 1,955,000 1,783,185 490,000 480,939 503,655 342,751 846,406 85,000 49,08E 1,955,000 1,631,222 490,000 447,864 479,341 242,970 722,311 85,000 44,413 1,955,000 1,519,259 490,000 414,789 484,960 139,970 624,930 85,000 39,738 1,955,000 1,387,296 490,000 381,714 484,960 104,288 589,248 85,000 35,063 1,953,000 1,235,333 490,000 348,639 484,960 68,482 553,442 85,000 30,388 1,955,000 1,123,370 490,000 315,564 484,960 32,301 517,461 85,000 25,713 1,955,000 991,407 490,000 282,489 127,662 10,494 138,156 85,000 21,038 1,955,000 859,444 490,000 249,414 108,697 3,261 111,958 85,000 16,363 1,955,000 727,481 490,000 216,339 85,000 11,688 1,960,000 595,350 490,000 193,264 85,000 7,013 1,960,000 463,050 490,000 150,189 85,000 2,33E 1,960,000 330,750 495,000 116,945 1,960,000 198,450 495,000 83,532 1,960,000 66,150 495,000 50,119 495,000 16,706 $15,095,627 $ 9,576,197 $23,671,824 $1,655,000 $ 988,697 $39,125,000 $30,493,527 $9,920,000 $7,689,429 Grand Total Requirements Proposed Certificates 64,820 1,729,731 3,078,246 3,327,794 5,689,940 5,520,502 5,351,064 3,181,626 3,012,138 4,842,730 4,678,174 4,509,461 4,339,748 4,169,035 3,999,322 3.829,609 3,659,896 3,490,183 3,325,302 3,153,232 2,990,033 2,736,982 2.571,269 511,706 $ 89,761,653 Note: Interest on the Series 1991 Certificates has been calculated at 5.50%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.75% for purposes of illustration. (1) Outstanding debt consists of the sewer system portion of various issues of general obligation bonds and outstanding: $2,334,682 Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988; and $4,900,000 Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988. Debt service on these obligations is provided for from net revenues of the Sewer System each year by transfer to the General Fund. The Sewer System has no revenue bond bonded debt. (2) Annual debt service on these proposed Certificates will be provided from net revenues of the Sewer System by direct transfer to the appropriate Interest and Sinking Fund. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project A). See Exhibit 9a. (4) Interest based on drawdown schedule as estimated in SRF-35 (Project B). See Exhibit 9b. (5) Interest based on drawdown schedule as estimated in SRF-35 (Project Q. See Exhibit 9c. Combined Requirements $ 2,221,415 2,193,177 3,731,14E 5,053,433 7,163,283 7,326,204 7,282,329 7,041,074 6,782,234 6,482,154 3,865,142 5,324,850 5,230,772 4,963,678 4,738,293 4,552,764 4,347,070 3,798,052 3,602,141 3,325,302 ` 3,135,252 2,990,033 2,736,982 2.571,269 511,706 $113,433,477 CITY OF LUBBOCK, TEXAS PROJECTION OF REVENUES. EXPENSES, NET REVENUES. AND DEBT SERVICE COVERAGE SEWER SYSTEM PROJECTED COMBINED FISCAL PROJECTED PRESENT SEWER SYSTEM GENERAL REOUIREMENTS PROJECTED YEAR CONNECTIONS PROJECTED PROJECTED PROJECTED OBLIGATION CE RIIFICATES OF COMBINED COVERAGE ENDING SEWER Poor- GROSS OPERATING NET DEBT OBLIGATION SERIES REQUIREMENTS ALL DEBT SEPT 30 (@*I%NR) worts REVENUES EXPENSES REVENUE REQUIREMENTS (SRF LOAN) ALL DEBT SERVICE 1991 1992 1993 1991 6ZO46 $9,417,207 $4,402,344 $5,014,863 $2.221,415 $2,221,415 2.26 X 1992 62.666 (1) 11,300,648 4.622,461 6,678.187 2.128.357 $64,820 2,193,177 3.04 X 1993 63,293 (2) 12,204,191 4,853.584 7,350,607 2,022.397 168,826 $1,559.925 3.751.148 1.96 X 1994 63.926 (3) 13,181,473 5,169,067 8,012,411 1,977,187 164,426 2.501,522 $412,298 5,055.433 1.58 X 1995 64,565 (4) 14,233,614 5,546,409 8,687,405 1.837.489 160,026 4,529.963 637,805 7.165,283 1.21 1996 65,210 (5) 15.373,904 5,823,730 9,550.174 1,836.264 155,626 4,398.000 1,136,314 7,526,204 _X 1.27 X 1997 65.863 (6) 15,529,686 6.114.916 9,414.770 1.761.827 151,226 4,266.037 1,103,239 7,282,329 1.29 X 1998 66.521 15,687,254 6,420,662 9,266,592 1,690,010 146,826 4,134,074 1,070,164 7,041.074 1.32 X 1999 67,186 15.845.056 6,741.695 9.103,361 1,600.608 142.426 4,002,111 1.037.089 6.782.234 1.34 X 2000 67,858 16,003.507 7,078,780 8,924,727 1.469,966 138,026 3,870.148 1.004.014 6,482.154 1.38 X 2001 68.637 16.163,542 7.432.719 8,730,823 1,022,392 133,626 3,738.185 970,939 5,865.142 1.49 X 2002 69.222 16,325,177 7.804.355 8.520.822 846.406 134.088 3.606.222 937,864 5,524,580 1.54 X 2003 69,914 16,488,429 8,194,573 8.293,856 722,311 129,413 3,474,259 904,789 5,230,772 1.59 X 2004 70.614 16.653,313 8,604.301 8.049,012 624,930 124.738 3.342.296 871,714 4.963,678 1.62 X 2005 71.320 16.819,846 9,034,516 7,785,330 589,248 120.063 3,210,333 838.639 4,758.283 1.64 X 2006 72.033 16,988,045 9,486.242 7.501,803 553.442 115.388 3,078.370 805,564 4.562.764 1.65 X 2007 72,763 17.157,925 9.960,554 7,197.371 517.461 110.713 2.946.407 772,489 4,347,070 1.66 X 2008 73.481 17,329,504 10.458,582 6,870,922 138,156 106,038 2,814,444 739.414 3,798,052 1.81 X 2009 74.216 17,502,799 10,981.511 6,521,288 111.958 101.363 2.682.481 706.339 3.602.141 1.81 X 2010 74,968 17,677,827 11,530,586 6,147,241 96.688 2,555,350 673.264 3,325,302 1.85 X 2011 75.707 17.854.606 12.107,116 5,747.490 92.013 2,423.050 640.189 3.155.252 1.82 X 2012 76.464 18,033.152 12.712,472 5,320.680 87,338 2,290,750 611,945 2,990.033 1.78 X 2013 77.229 18,213,483 13,348,095 4,865,388 2,158,450 578.532 2.736.982 1.78 X 2014 78.001 18,395,618 14,015.500 4.380,118 2,026.150 545.119 2,571.269 1.70 X 2015 78.781 18,579,574 14,716.275 3,863,299 511,706 A 511,706 , 7.55 X (1) Projected Sewer Rate Increase Effective 10-1-91 (2) Projected Sewer Rate Increase Effective 10-1-92 (3) Projected Sewer Rate Increase Effective 10-1-93 (4) Projected Sewer Rate Increase Effective 10-1-94 (5) Projected Sewer Rate Increase Effective 10-1-95 (6) Additional capital projects and/or increases in operating and maintenance expenses beyond projections will be covered by rate increases as necessary Reviewed & Approved March 27. 1991 Prepared March 27. 1991 J. Robert Massengale tDan A. Hawkins, P.E. Assistant City Manager ctor Water Utilities # for Finance Services City of Lubbock, Texas City of Lubbock. Texas ( Lal J unningh Ity 64nager A Au RW presentative, Citypf Lubbock, Texas Reviewed 8 Approved March 29, 1991 L r07e r Joe W. Smith First Southwest Company, Abilene, Texas OTHER RELEVANT INFORMATION Tax Exemption The delivery of the Certificates is subject to the opinion of Bond Counsel to the effect that interest on the Certificates for federal income tax purposes (1) will be excludable from gross income, as defined in section 61 of the Internal Revenue Code of 1986, as amended to the date of such opinion (the "Code"), pursuant to section 103 of the Code and existing regulations, published rulings, and court decisions, and (2) will not be included in computing the alternative minimum taxable Income of the owners thereof who are individuals or, except as hereinafter described, corporations. The statute, regulations, rulings, and court decisions on which such opinion is based are subject to change. Interest on all tax-exempt obligations, including the Certificates, owned by a corporation will be included in such corporation's adjusted net book income for the 1989 tax year, or adjusted current earnings, for tax years beginning after 1989, for purposes of calculating the alternative minimum taxable income of such corporation, other than an S corporation, a qualified mutual fund, a real estate Investment trust (REIT), or a real estate mortgage investment conduit (REM1C). A corporation's alternative minimum taxable income is the basis on which the alternative minimum tax Imposed by the Tax Reform Act of 1986 and the environmental tax imposed by the Superfund Revenue Act of 1986 will be computed. In rendering the foregoing opinions, Bond Counsel will rely upon representations and certifications of the City made in a certificate dated the date of delivery of the Certificates pertaining to the use, expenditure, and investment of the proceeds of the Certificates and will assume continuing compliance by the City with the provisions of the Ordinance subsequent to the issuance of the Certificates. The Ordinance contains covenants by the City with respect to, among other matters, the use of the proceeds of the Certificates and the facilities financed therewith by persons other than state or local governmental units, the manner in which the proceeds of the Certificates are to be invested, and the reporting of certain information to the United States Treasury. Failure to comply with any of these covenants would cause interest on the Certificates to be includable in the gross income of the owners thereof from date of the issuance of the Certificates. Except as described above, Bond Counsel expresses no other opinion with respect to any other federal, state or local tax consequences under present law, or proposed legislation, resulting from the receipt or accrual of interest on, or the acquisition or disposition of, the Certificates. Prospective purchasers of the Certificates should be aware that the ownership of tax-exempt obligations such as the Certificates may result in collateral federal tax consequences to, among others, financial institutions, life insurance companies, property and casualty insurance companies, certain foreign corporations doing business in the United States, S corporations with subchapter C earnings and profits, individual recipients of Social Security or Railroad Retirement benefits, and taxpayers who may be deemed to have incurred or continued indebtedness to purchase or carry, or who have paid or incurred certain expenses allocable to, tax-exempt obligations. Prospective purchasers should consult their own tax advisors as to the applicability of these consequences to their particular circumstances. Litigation It is the opinion of the City Attorney and City Staff that there is no pending litigation against the City that would have a material adverse financial impact upon the City or its operations. Legal Opinions and No -Litigation Certificate The City will furnish a complete transcript of proceedings had incident to the authorization and issuance of the Certificates, including the unqualified approving legal opinion of the Attorney General of Texas approving the Initial Certificate and to the effect that the Certificates are valid and legally binding obligations of the City, and based upon examination of such transcript of proceedings, the approving legal opinion of Bond Counsel, to like effect and to the effect that the interest on the Certificates will be excludable from gross income for federal income tax purposes under Section 103(a) of the Code, subject to the matters described under "Tax Exemption" herein, Including the alternative minimum tax on corporations. The customary closing papers, including a certificate to the effect that no litigation of any nature has been filed or is then pending to restrain the issuance and delivery of the Certificates, or which would affect the provision made for their payment or security, or in any manner questioning the validity of said Certificates will also be furnished. Bond Counsel was not requested to participate, and did not take part, in the preparation of the Notice of Sale and Bidding Instructions, the Official Bid Form and the Official Statement, and such firm has not assumed any responsibility with respect thereto or undertaken independently to verify any of the information contained therein, except that, In its capacity as Bond Counsel, such firm has reviewed the Information describing the Certificates in the Official Statement to verify that such description conforms to the provisions of the Ordinance. The legal fee to be paid Bond Counsel for services rendered in connection with the issuance of the Certificates is contingent on the sale and delivery of the Certificates. The legal opinion will be printed on the Certificates. -37- Authenticity of Financial Data and Other Information The financial data and other information contained herein have been obtained from the City's records, audited financial statements and other sources which are believed to be reliable. There is no guarantee that any of the assumptions or estimates contained herein will be realized. All of the summaries of the statutes, documents and resolutions contained in this Official Statement are made subject to all of the provisions of such statutes, documents and resolutions. These summaries do not purport to be complete statements of such provisions and reference is made to such documents for further information. Reference is made to original documents in all respects. -38- The following information concerning the Waterworks System is for general information purposes only. THE WATERWORKS SYSTEM Water Supply ... Currently, the primary source of water for Lubbock is the Canadian River Municipal Water Authority C'CRMWA") which delivers raw water from its Lake Meredith reservoir, located on the Canadian River about 50 miles north of Amarillo, to member cities through an underground aqueduct system. Lubbock is one of eleven member cities of CRMWA; other members are Amarillo, Pampa, Borger, Plainview, Slaton, Levelland, Brownfield, Tahoka, O'Donnell and Lamesa. Lubbock received 31,160 acre feet of water from CRMWA in Calendar Year 1990, approximately 80% of the City's total consumption. Cost of the project is being repaid to the Bureau of Reclamation by CRMWA through a reimbursable loan maturing annually throu&h 2019; debt requirements are paid from revenues received by CRMWA from sale of water to member cities. Member cities make payments for water received from revenues derived from operation of their respective waterworks systems. Other Water Supply Sources ... Part of the City's water supply Is obtained from 239 potable water wells, all producing from the Ogallala Acquifer, which underlies the High Plains of Texas. Combined capacity of these wells is over 45 million gallons per day ("mgd" ). Primary wells are located in the "Sand Hills" area about 60 miles northwest of Lubbock in Lamb and Bailey Counties In which the City owns approximately 80,000 acres of water rights; the City has also contracted for the annual purchase of 1,260 acre feet of water from private sources adjacent to the Sand Hills tract. These ground water sources are used primarily for peaking purposes. Lake Alan Henry ... The Brazos River Authority ("BRA") on behalf of the City of Lubbock (the "City") is constructing a dam and reservoir on the South Fork of the Double Mountain Fork of the Brazos River ("Lake Alan Henry") about 50 miles southeast of Lubbock to enhance provision of long term water supply needs. The Texas Water Commission has granted a permit for impoundment at the reservoir site. Future population and water demand estimates for Lubbock, projected by the Texas Water Development Board in 1999, show a 60 to 78 percent increase in the City's population by the year 2040. As a result of population growth, Lubbock's water use in high -use years is expected to increase 51.7 mgd assuming low population growth. Although historical population increases have not been as great as the Texas Department of Water Resources (TDWR) 1980 population estimates (which projected a 25 percent Increase between 1975 and 1990), increased population and decreasing water supplies have required the City to pursue new sources of supply. Findings of a 1978 report by Freese and Nichols estimated that Lake Alan Henry would have a firm yield of 26,100 acre-feet per year when the lake is first constructed, and 20,600 acre-feet per year after 50 years of operation. If the reservoir is operated with a variable rate of demand, an estimated average yield of 30,200 acre-feet per year could be withdrawn initially. After 30 years of operation, the variable demand yield would decrease to 27,000 acre-feet per year. This would provide Lubbock with a reliable water supply of 23.3 mgd and an average water supply of 26.9 mgd. Assuming a worst case scenario of: a 65 percent allocation from CRMWA (22.1 mgd), an average withdrawal from the Sand Hills Field (8.9 mgd), and a firm yield from Lake Alan Henry (23.3 mgd), Lubbock would have a reliable supply of 54.3 mgd which would be sufficient to meet projected normal water demands through about the year 2040. Based on the results of the water quality monitoring program by the United States Geological Survey and Lubbock, it was concluded that water In Lake Alan Henry would be of better quality than water from Lake Meredith. The City has contracted with BRA to construct a dam and water supply reservoir at the Lake Alan Henry site (the "Project"). The Project will provide Lubbock with an average of 26.9 mgd of municipal water supply. It Is estimated that the Project will require two years to construct and three years to fill, based on average runoff conditions. At conservation storage the reservoir will contain 115,937 acre-feet of water; mean depth at conservation storage will be approximately 40 feet; maximum depth will be approximately 100 feet near the dam. The contributing drainage area is an estimated 394 square miles. The Contract further provides for the City to acquire all of the land for the Project, upon which BRA will be granted an easement to construct and operate the facilities, and to obtain all of the required permits. All such permits have been obtained. Currently, all land for the construction of the dam and all but less than 2% of the land to be Inundated has been acquired. -A-1- APPENDIX A INFORMATIONREGARDING THE WATERWORKS SYSTEM AND GENERAL INFORMATION REGARDING THE CITY OF LUBBOCK Water Consumption ... Average Maximum Daily Consumption Calendar Consum tion Day/Year Year (mAX (mgd)- 1996 31.621 63.707 1997 31.990 37.007 198E 34.981 60.399 1999 36.367 69.124 1990 36.40E 79.003 *The City has water sales contracts for the sale of treated water to Reese Air Force Base, the Town of Ransom Canyon and Lubbock County Water Control and Improvement District No. 1 (Buffalo Springs Lake). Deliveries to these entities are included In the above calculations of water consumption; 1990 water consumption was: Calendar 1990 Average Daily Consumption (mgd) Reese Air Force Base 0.392 Town of Ransom Canyon 0.170 Buffalo Springs Lake 1.433 million gallons total in 1990. Water Treatment Facilities ... The water treatment plant for the treatment of raw water received from CRMWA has a design capacity of 61.4 mgd and a maximum hydraulic capacity of 73 mgd. The plant has a 1,200 acre-feet open storage reservoir which permits storage of raw water during "off-peak" periods, and 2.0 million gallons ("mg") clearwell storage for treated water. The plant also treats.CRMWA raw water deliveries for the Cities of Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka prior to CRMWA delivery to those cities. Under contractual agreements with these cities Lubbock is fully reimbursed for all costs of this treatment including capital costs and debt servicel percentage of participation in treatment plant costs as specified in the contracts are: City Participation Brownfield 4.72% Lamesa 4.70% Levelland 3.99% O'Donnell 0.39% Slaton 3.38% Tahoka 0.97% 20.34% Lubbock 79.66% 100.00% Calendar 1990 Water Deliveries From the Lubbock 1990 Water Treatment Plant U.S. Census (million gallons) 9,360 413.33 10,E09 438.74 13,986 767.13 1,102 41.7E 6,07E 280.04 2,86E 104.94 44,403 2,04E.20 196,206 10,710.65 230,609 12,759.85 Note: Lubbock's ground water supply does not require treatment (other than the addition of chlorine) before introduction into the distribution system. Water Treatment Plant improvement Program $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation, Series 1991 (the "Waterworks Certificates") are being sold on April 23, 1991, to provide major funding for upgrading and Improving the water treatment plant. Objectives of the program are to (1) enable the plant to comply with the Safe Drinking Water Act of 1996 (" SDWA") and (2) upgrade the plant for safety, maintenance and repair. The City's Consulting Engineers for the treatment plant program, HDR Engineering, Inc., Dallas, Texas, have estimated cost of the project as: -A-3- Construction bids were received by BRA on December 6, 1990. Estimated costs of the Project are as follows: Dam Construction Costs $29,317,871 Contingencies @ 10% 2,931,787 Total Dam Cost $32,249,659 Access Road $ 543,640 Petroleum Conflicts 3,921,265 Pipeline Relocation 305,000 M & O Facilities 600,000 Total Construction Cost $37,719,563 Development, Permitting and Land Cost $11,350,000 Final Engineering (Design & Construction) 3,143,000 Oil/Gas Evaluation 100,000 Water Quality Control Plan 250,000 Contingencies and Management Fees 2 074 437 TOTAL Sa 639 Q00 BRA has issued $36,655,000 Special Facilities (Lake Alan Henry) Revenue Bonds: $16,970,000 - Series 1999 and $39,685,000 - Series 1991 to provide funds for construction and establishment of reserve and repair and replacement funds. The Special Facilities Revenue Bonds are payable from net revenues derived from the operation and ownership of Lake Alan Henry, including payments to be made under the Contract to BRA. Under the Contract Lubbock will buy and pay for the entire amount of water which can be supplied by the Project whether used or not. Payments to BRA during each Fiscal Year (beginning October 1 and ending September 30) shall equal the sum of: (i) Capital costs (debt service) payable during such Fiscal Year; plus GO Maintenance and Operation Costs as adjusted, which, by the Authority's estimates made prior to the beginning of such Fiscal Year, will be incurred during such Fiscal Year; plus (iii) Management Fees for such Fiscal Year. Payments under the Contract constitute operating expenses of the City's Waterworks System, payable from gross revenues of the Waterworks System. Additional facilities, which may be financed by the City directly or by BRA as Additional Special Facility Revenue Bonds, will be required to transport and treat the water from Lake Alan Henry. Such facilities are not included in the costs shown above. The System ... Lubbock's Waterworks System is modern and efficient; property, plant and equipment are valued at $78,144,418, after depreciation and including cost of construction work in progress, at September 30, 1990. Equipment includes remote control and communication facilities with centralized operation and direction of the water supply system. The distribution system extends throughout the City and is designed for expansion. Present pumping capacity is 106 mgd. Storage capacity includes a 1,200 acre-foot open storage reservoir near the water treatment plant, which permits the storage of surplus water received from the "CRMWA" in off-peak periods. In addition, 14 ground storage reservoirs and 4 elevated steel storage tanks provide storage capacity of 61,350,000 gallons, entirely adequate for peak hour and fire protection requirements. -A-2- CONDENSED STATEMENT OF OPERATIONS WATERWORKS SYSTEM Operating Revenues 519,669,087 $16,660,193 $13,381,353 13,713,01E 13,9 33,284 Non -Operating Income 1 b80 943 626,042 978,583 903 l67 1 328 939 Gross income $21,549,032 $0,296,235 $16,360,133 $14,316,1931 $15,312,223 Operating Expense (excluding depreciation)(1) 8 100 920 b___,401,336 9 4�94,'l0E 91,963.218 10,341t.979 Net Revenue 12 b4b 112 88 878 899t99 6,966030 4652,967 4763,244 Water Meters 62,119 62,631 61,628 60,981 60,731 (I) Operating expense Includes construction repayment costs and operating and maintenance charges paid to CRMWA and to BRA. Note: The City currently has no outstanding or authorized Waterworks System Revenue Bonds, however, the City does have $21,493,432 general obligation debt outstanding which was issued for waterworks system purposes and which Is supported by revenues of the System. Water Rates (Monthly) Present Rates Previous Rates Effective Effective Water Consumption October 1 1990 (1) _October 1 1989 (1) first 1,000 Gallons Minimum 7.31 $6.76 Next 49,000 Gallons (per thousand) 1.53 1.28 Next 200,000 Gallons (per thousand) 1.37 1.12 All Over 250,000 Gallons (per thousand) 1.31 1.06 (1) The water rate Increase effective October 1, 1999, and the subsequent increase effective October 1, 1990, have been designed to provide increased revenues to provide for debt service on, financing for and maintenance and operation costs of Lake Alan Henry and other projected Waterworks System costs. The water rate increase effective October 1, 1999, provided estimated increased gross revenues in excess of $2,000,000 during Fiscal Year Ended September 30, 1990. The subsequent water rate Increase effective October 1, 1990, will provide additional estimated increased gross revenues in excess of $3,000,000 during Fiscal Year Ended September 30, 1991, or an estimated combined annual increase In excess of $5,000,000. The City is evaluating the need for a water rate increase effective 10-1-1991 to ensure the availability of Waterworks System net revenues for debt service on the $16,120,000 Waterworks Certificates as debt service will be directly provided from these net revenues. Factors entering into the evaluation will include reimbursements the City will receive from Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka under their CRMWA water treatment contracts with Lubbock and the Waterworks Enterprise Fund Rate Stabilization Reserve Account which had a balance of $4,993,058 at 9-30-1990. Ernst do Young are preparing a report which will contain recommendations as to the City's future water rate structure; the final report Is expected to be available for City Council consideration In late spring, 1991. -A-3- Estimated Cost Safe Drinking Water Act 6.0 mg additional clearwell storage $ 2,300,000 Filter modifications 1,230,000 Disinfection facilities 1,361,000 Various other Improvements, including: Flow Split, Rapid Mix, Sludge Piping, Polymer Feed, Laboratory, Controls 1 839 000 Sub -Total, SDWA 6:770:000 Safety (includes chlorine/ammonia systems) $ 607,000 Emergency Structural $ 70,000 Maintenance and Repair Powdered activated carbon $ 392,000 Flocculators 1,973,000 Clarifiers 320,000 Electrical 575,000 Other 279,000 Sub -Total, Maintenance and Repair $ 3,941,000 Miscellaneous $ 630,000 Total Estimated Construction Cost $12,018,000 Contingency 2,040,000 En ineering and Allied Costs 2,106,000 nflation to Construction Midpoint 906,000 Total Estimated Proiect Cost $17,070,000 Sources of Funds for financing the project are estimated to be: Proceeds of the Waterworks Certificates $16,120,000 Other Available Funds 930,000 Total $17,070,000 Water Rates ... The City will provide for debt service on the Waterworks Certificates by direct transfer To the interest and Sinking Fund from net revenues of the Waterworks System; the Waterworks Certificates will be self-supporting. As a result, the City is evaluating the need for a water rate increase effective 10-1-1991 to provide for this debt service. This evaluation will take into account the following factors: 1. 20.34% of annual debt service on the Waterworks Certificates and other capital costs associated with the treatment plant improvement program will be reimbursed the City under the contracts for treatment of CRMWA water with Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka, as will an equal percent of any increased operation and maintenance expense. 2. The City has established a Rate Stabilization Reserve In the Water Enterprise Fund. At 9-30-1990 this reserve had a balance of $4,993,053 with a budgeted increase of $163,642 for Fiscal Year Ending 9-30-1991. Ernst & Young are preparing a report containing recommendations as to future water rate structure; the final report is expected to be available in late Spring, 1991. See "Discussion of Projected Sewer Rates, the Sewer System", above. -A-4- Some larger industries in Lubbock (with 300 employees or more) are: Company Texas Tech University Lubbock Independent School District Methodist Hospital Reese Air Force Base City of Lubbock St. Mary's Hospital University Medical Hospital Texas Instruments, Incorporated Furr's Incorporated United Supermarkets Lubbock State School U.S. Postal Service Furr's Cafeterias Southwestern Bell Telephone Company Flemming Company ARA Food Services Eagle Picher Southwestern Public Service Company Marriott Corporation McCrory's * Full and part time. Education ... Texas Tech University ... Estimated Employees September, Product 1990 State University 6,713* Public Schools 3,000 Hospital 2,900 U.S. Military Installation 2,034 City Government 2,034 Hospital 1,697 Hospital 1,627 Electronics Manufacturer 1,314 Retail Groceries 1,300 Retail Groceries 1,070 School for Mentally Retarded 979 Post Office 730 Cafeterias 623 Telephone Utility 340 Grocers Supplier 449* Food Broker 423 Earth Moving Equipment 379 Electric Utility 363 Hotel/Housekeeping and Hotel Management 355* Wholesale Distribution 349 Established in Lubbock in 1923, Texas Tech University is the fifth largest State-owned University in Texas and had a Fall 1990 enrollment of approximately 25,363. Accredited by the Southern Association of Colleges and Schools, the University is a co-educational, State -supported institution offering the bachelor's degree in 138 major fields, the master's degree In 106 major fields, the doctorate degree in 61 major fields, and the professional degree in 2 major fields (law and medicine). The University proper is situated on 431 acres of the 1,829 acre campus, and has over 160 permanent buildings with additional construction in progress. Fall 1990 faculty membership is 969 full-time and 797 part-time. Including the Health Science Center, the University's operating budget for 1990-91 is $209.9 million of which $110.4 million is from State appropriations; book value of physical plant assets, Including the Health Science Center, is in excess of $300 million. The medical school had an enrollment of 389 for the Fall Semester, 1990, not including residents; there were 36 graduate students. The School of Nursingg had a Fall Semester, 1990, enrollment of 326 including the Permian Basin Program, located in Midland/Odessa; there were 12 graduate students. The Allied Health School had a Fall Semester, 1990, enrollment of 142. Other Education Information The Lubbock Independent School District, with an area of $7.3 square miles, Includes over 90% of the City of Lubbock. September, 1990, enrollment was approximately 30,6941 there were approximately 2,950 total employees, Including 2,30E certified (professional) personnel and 342 other employees. The District operates five senior high schools, nine junior high schools, 44 elementary schools and other educational programs. Scholastic Membershio Histor Refined Average School Student Daily Year Membership Attendance 1981-92 28,942 26,993 1992-93 28,647 27,039 1983-94 29,424 27,133 1984-83 29,223 26,833 1983-86 29,209 27,321 1936-87 29,490 27,937 1987-98 30,933 28,194 1988-E9 30,032 28,637 1999-90 30,684 29,328 * Sources Superintendent's Office, Lubbock Independent School District. -A-7- GENERAL INFORMATION REGARDING THE CITY OF LUBBOCK, TEXAS Location and Area The City of Lubbock, County Seat of Lubbock County, Texas, is located on the South Plains of West Texas. Lubbock is the economic, educational, cultural and medical center of the area. Population Lubbock is the ninth largest City in Texas: City of Lubbock (Corporate Limits) 1910 Census 1,938 1920 Census 4,031 1930 Census 20,320 1940 Census 31,333 1930 Census 71,390 1960 Census 128,691 1970 Census 149,101 1980 Census 173,979 1990 Census 186,206 Metropolitan Statistical Area NMSA") (Lubbock County) 1970 Census 179,295 1930 Census 211,631 1990 Census 222,636 Agriculture Lubbock is the center of a highly mechanized agricultural area with a majority of the crops irrigated with water from underground sources. Principal crops are cotton and grain sorghums with livestock a major additional source of agricultural income. The estimated 1990 cotton crop in the 25-county area around Lubbock was approximately 2,655,000 bales; 1989 official production was 1,608,200 bales (source: Plains Cotton Growers, Inc., Lubbock, Texas). Three major vegetable oil plants located in Lubbock have a combined weekly capacity of over 1,869 tons of cottonseed and soybean oil. Several major seed companies are headquartered in Lubbock. Over 204 manufacturing plants in Lubbock produce such products as semi -conductor products, vegetable oils, heavy earth -moving machinery, irrigation equipment and pipe, farm equipment, paperboard boxes, foodstuffs, mobile and prefabricated homes, poultry and livestock feeds, boilers and pressure vessels, automatic sprinkler system heads, structural steel fabrication and soft drinks. Lubbock MSA Labor Force Estimates (Source: Texas Employment Commission) December November October December November October 1990* 1990 1990 1999 1989 1939 Civilian Labor Force 116,500 116,900 115,200 113.400 116,000 113,200 Total Employment 111,100 110,700 110,300 110,400 -110,600 110,500 Unemployment 5,400 6,100 4,900 5,000 3,400 4,700 Percent Unemployed 4.6% 3.2% 4.3% 4.3% 4.7% 4.1% • Subject to revision. Estimated non-agricultural wage and salaried jobs in various catagories as of December, 1990, were: Manufacturing 7,100 Mining 200 Construction 3,300 Transportation 6,000 Trade 29,200 Finance, Insurance and Real Estate 3,200 Services 23,900 Government 24,000 Total 98,800 -A-6- The City of Lubbock has developed a 36 square block area of approximately 100 acres adjacent to downtown Lubbock under the Lubbock Memorial Civic Center program. Approximately 50 acres contain the 300,000 square foot Lubbock Memorial CivicCenter, the main City library building and State Department of Public Safety Offices; a 30 acre peripheral area has been redeveloped privately with office buildings, hotels and motels, a hospital and other facilities. Available to residents are Texas Tech University programs and events, Texas Tech University Museum, Planetarium and Ranch Heritage Center exhibits and programs, Lubbock Memorial Civic Center and its events, Lubbock Symphony Orchestra programs, Lubbock Theatre Center, Lubbock Civic Ballet, Municipal Auditorium and Coliseum programs and events, the library and its branches, the annual Panhandle -South Plains Fair, college and high school football, basketball and other sporting events; modern movie theatres. Churches Lubbock has approximately 223 churches representing more than 23 denominations. Utility Services Water and Sewer - City of Lubbock. Gas - Energas Company. Electric - City of Lubbock (Lubbock Power do Light) and Southwestern Public Service Company; and, In a small area, South Plains Electric Co-operative. Economic Indices (1) Utility Connections Building Electric Year Permits Water Gas (LP&L Only) (2) 1991 106,757,064 55,527 33,783 33,716 1982 130,720,599 36,172 54,650 34,987 1983 230,440,777 38,034 54,927 37,292 1984 212,353,170 39,262 56,540 39,037 1993 168,740,229 60,031 56,600 40,306 1986 139,317,252 60,731 56,900 41,739 1987 100,046,309 61,027 37,266 42,696 1989 103,159,525 61,629 57,886 43,781 1989 105,363,072 61,837 60,312 44,313 1990 140,853,719 60,176(3) 45,114 (1) All data as of 12-31 unless otherwise noted; Sources: City of Lubbock; Lubbock Board of City Development. (2) Electric connections are those of City of Lubbock owned Lubbock Power and Light ("LP&L") and do not include those of Southwestern Public Service Company or South Plains Electric Cooperative. (3) As of 11-30-90. -A-9- Lubbock Christian University, a privately owned, co-educational senior college located in Lubbock, had an enrollment of 1,003 for the Fall Semester, 1990. South Plains College, Levelland, Texas (South Plains Junior College District) operates a major off -campus learning center in a downtown Lubbock, 7-story building owned by the College. Course offerings cover technical/vocational subjects, and Fall Semester, 1990, enrollment was 1,203. The College also operates a major off -campus learning center at Reese Air Force Base; course offerings are in primarily academic subjects and Winter Session, 1990, enrollment was approximately 754. The State of Texas School for the Mentally Retarded, located on a 226-acre site in Lubbock, now consists of 40 buildings with accommodations for 483 students. The School's operating budget for 1999/90 was In excess of $18.0 million. The School is operating at 100% capacity, and has approximately 979 professional and other employees. Transportation Scheduled airline transportation at Lubbock International Airport is furnished by American Airlines, Delta Airlines, Southwest Airlines, Continental Express and American Eagle. Non-stop scheduled service is provided to Dallas -Fort Worth International Airport, Dallas Love Field, El Paso, Austin, Amarillo, Midland -Odessa and Albuquerque. 1990 passenger enplanements totaled 615,639; 1989 enplanements were 615,154. Rail transportation is furnished by the Atchison, Topeka and Santa Fe Railway Company and the Burlington -Northern, Inc., with through service to Dallas, Houston, Kansas City, Chicago, Los Angeles, and San Francisco. Short -haul rail service is also furnished by the Seagraves, Whiteface and Lubbock Railroad. Texas, New Mexico and Oklahoma Bus Lines, a subsidiary of Greyhound Corporation, provides bus service. Several motor freight common carriers provide service. Lubbock has a well developed highway network including Interstate 27 (Lubbock -Amarillo), 4 U.S. Highways, 1 State Highway, a controlled -access outer loop and a county -wide system of paved farm -to -market roads. Government and Military Reese Air Force Base, located 3 miles west of Lubbock, is an undergraduate Jet Pilot Training Base of the Air Training Command. The Base covers over 3,000 acres and has approximately 1,643 military and approximately 391 civilian personnel. State of Texas ... More than 23 State of Texas boards, departments, agencies and commissions have offices in Lubbock; several of these offices have multiple units or offices. Federal Government ... Several Federal departments and various other administrations and agencies have offices in Lubbock; a Federal District Court is located in the City. Hospitals and Medical Care There are eight hospitals in the City with approximately 1,744 beds. Methodist Hospital is the largest and also operates an accredited nursing school. Lubbock County Hospital District, with boundaries contiguous with Lubbock County, owns the University Medical Center which it operates as a teaching hospital for the Texas Tech University Medical School. There are numerous clinics and over 400 practicing physicians and surgeons (M.D.) plus the Texas Tech University Medical School Staff, and over 90 dentists. A radiology center for the treatment of malignant diseases is located in the City. Recreation and Entertainment Lubbocles Mackenzie State Park and over 63 City parks and playgrounds provide recreation centers, shelter buildings, a garden and art center, swimming pools, a golf course, tennis and volley ball courts, baseball diamonds and picnic areas, including the Yellowhouse Canyon Lakes system of four lakes and 300 acres of adjacent parkland extending from northwest to southeast Lubbock along the Yellowhouse Canyon. There are several privately -owned public swimming pools and golf courses, and country clubs. -A-B- Building Permits by Classification Residential Permits Commercial, ►nR a Family Duplexes Apartments(I Total Residential Public Total o.Permits No. Dwelling and Other Building Year No. Units Value (Units) Value No. Units Value Units Value Permits Permits 1981 633 47,760,310 13 23 ' 1,389,500 748 20,415,532 1,426 69,565,362 37,191,552 106,757,064 1982 733 56,023,000 34( 69) 2,442,250 860 18,304,660 1,661 76,969,910 53,750,689 130,720,599 1983 1,166 88,830,733 135(270) 11,796,500 2,520 59,356,596 3,956 159,973,841 70,466,936 230,440,777 1984 919 63,815,113 360 12) 6,068,300 645 16,546,000 1,676 88,429,613 123,923,555 212,353,170 1985 601 30,100,350 33( 66) 2,586,300 96 2,664,000 763 33,330,630 113,399,579 168,740,229, 1986 599 49,329,236 7( 14) 566,000 -0- -0- 613 49,993,236 89,422,016 `' 139,317,252 1987 509 44,466,937 -0- -0- -0- -0- 309 44,466,937 35,579,372 ._ 100,046,309 1989 414 35,599,945 -0- -0- -0- -0- 414 35,589,945 69,570,580 105,159,525 1999 368 31,345,373 6 440,800 -0- -0- 374 31,786,173 73,576,997 > 105,363,072 1990 368 33,632,140 -0- -0- 8 416,000 376 36,068,140 104,787,579 140,955,719 0 1 ata shown under "No. Units" is for each individual apartment dwelling unit, and is not for separate buildings; includes triplex and quadruple permits. * As reported by City. Sources City of Lubbock, Texas. MAR 1991 etcFivFo SECRETARY CITY OF LUBBOCK, TEXAS APPLICATION TO TEXAS WATER DEVELOPMENT BOARD For Loan Assistance From the State Water Pollution Control Revolving Fund $50,600,000 COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION: $ 1,633,000 Series 1991 (Project A) 39,125,000 Series 1992 (Project B) 91820,000 Series 1993 (Project C) $50,600,000 Total (Wastewater Treatment and Disposal Improvement and Expansion Project) h'IRST O&U&UVE4t COMPANY INVESTMENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 JOEwsMfTH April 2, 1991 (915)6724432 SENIOR VICE PRESIDENT Ms. Charlotte Brigham Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Charlotte: As we discussed I am enclosing 40 copies of the Application for loan assistance from the State Water Pollution Control Revolving Fund in connection with the City of Lubbock's wastewater treatment and disposal imps vement and expansion program. J WS:gc Enclosures _. _ FIRST GOM PAxy cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black do Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright do Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 JOE W. SMITH SENIOR VICE PRESIDENT FIRST � COMPANY I NVES I'MENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 29, 1991 Ms. Charlotte Brigham Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Charlotte: Enclosed are: (915) 672-M2 1. One each of four original, manually signed copies of the following SRF- 37s ("SRF Estimated Project Cost"): SRF-37, Project "A" SRF-37, Project "B" SRF-37, Project "C" SRF-37, Combined - All Projects. I will appreciate your replacing the four signed SRF-37s that were included in Application No. 1 with these. Also enclosed are seven (7) additional sets of copies of these SRF-37s for replacement of the copies that were included in the balance of the Applications. Please insert these new, corrected SRF-37s in the Applications following page 13 and Figures AD2-1 and 8-3 (immediately in front of page 14). 11 FIRST E0at1UVe4t COMPANY 2. For inclusion in Application No. 1 I am also enclosing a set of pages as follows: (1) Replacement pages 20/21 (double -sided page); (2) Replacement page 36 (single -sided page); and (3) Replacement original, manually signed "Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage -Sewer System" to be inserted in Application No. I immediately following page 36. Also enclosed are seven (7) copies of Replacement pages 20/21 (double -sided); Replacement page 36/unnumbered (double -sided) for insertion in the other copies of the Application. Replacement pa&es 20/21 replace "Debt Service Requirements (General Obligation Basis") (page 20 and "Division of General Obligation Debt Service Requirements" (page 21). The replacement is to correct the calculation of debt service on Series 1991 Certificates (Project A) and the resulting "Combined Requirements" and "Sewer System General Obligation Requirements". Please note that we have added a calculation of "Tax Adequacy" for projected "Maximum Principal and Interest Requirements" at the bottom of page 20. The replacement of page 36 and the projection are to correct "Debt Service Requirements (Revenue Basis)" (page 36) as to the debt service requirements of "Series 1991 Certificates (Project A)", "Grand Total Requirements Proposed Certificates" and "Combined Requirements" and to revise the "Projection of Revenues, Expense, Net Revenues and Debt Service Coverage -Sewer System" to reflect the corrected debt service described above and recalculate coverage. Please call me if you have any JWS:gc Enclosures FIRST COMPANY cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black do Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright do Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 FIRST,17oathwe<4t COMPAxy INVESTMENT BANKERS JOE W. SMITH SENIOR VICE PRESIDENT Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. Westergard P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 70601 March 28, 1991 RE: City of Lubbock SRF Application Ladies and Gentlemen: Enclosed are: (915) 6724432 1. One copy each of 4 forms SRF-37. Please insert these in your copy of the Application following page 13 and Figures AD2-1 and 8-3 (immediately in front of page 14) and discard the originals. 2. Pages 20/21 and 36/unnumbered (both double -sided). Please insert in your Application and discard the originals. Explanation of these replacements is contaiWin the attached letter. y 3101y, Job. Smith JWS:gc f A. Construction Cost: STP 1/1 Major Sewer Rehabilitation Interceptors Collection System Contingency Allowance For Inflation TOTAL CONSTRUCTION COST d. Engineering: Planning Phase Design Phase Construction Phase Basic Construction layout Inspection Testing O i M Manual Project Certification Total Engineering C. Financial D. legal E. Right-of-Vay (Not SRF Eligible) ' F. land (Not SRF Eligible) G. Other •� TOTAL ESTIMATED PROJECT COST SRF•37 SRF ESTIMATED PROJECT COST (OG 11 40) FOR PROJECT "B" p� : 28,878,000� 2,83 ,000 3.100,000 S 34,817,000 1 ,000 1,428,000 0,0 00 128,000 ,000 = 4,248,000 32,000 24,115 2,500 S 39,125,000 This estimate, prepared by Black A Veatch Engineers on 1/22/91 (name of firm) (date) was made using the arost current information available, and in our opinion represents the closest estimate to the actiyl construction costs. This estimate was made with the expectation that construction bids would be taken Dy March, 1992 and should be updated if bidding Is delayed beyond that date. Autho CERTIFIED BY: t ve of�C tymock (Loan ant) date) (City Seal) W.E. Carroll, P.E.,. BUwk A�Veeaatch (Consulting Engineer) Z�Zo�9/ (Date) • land that will be an Integral part of the treatment process is eligible. to Total Project Cost should be rounded up to the nearest $5.000 increment. (Seat) SRF•37 0�0 SRF ESTIMATED PROJECT COST (04-11.90) FOR PROJECT "C" A. Construction Cost: STP 1/1 Kajor Sewer Rehabilitation Interceptors Collection System Contingency Allowance For Inflation TOTAL CONSTRUCTION COST It. Engineering: Planning Phase Design Phase Construction Phase Basic Construction layout Inspection Testing 0 t N KanuaI Project Certification Total Engineering C. Finaneial 0. Legal E. Right -of -Way (Not SRF Eligible) • F. Land (Not SRF Eligible) G. Other '* TOTAL ESTIMATED PROJECT COST f 6,874,000 0,0 00 _ 8,309,000 220,000 23,000 17,000 s 1,496,000 8,000 6,185 2,000 = 9,820,000 This estimate, prepared by Black & Veatch Engineers on 1/22/91 (name of firm) (date) was wade using the most current information available, and in our opinion represents the closest estimate to the actiyl construction costs. This esthete was made with the expectation that construction bids would be taken ty March, 1993 and should be updated if bidding is delayed beyond that date. RT f1iED BY: La J cunnii m Autho Representairia of City of (Loan App i t) 3 — Dat A (City Seal) W.E. �Carroll, Pam.. E.., 'B1'ack & Veatch (Consulting Engineer) of (Date) • Land that will be an integral part of the treatsent process is eligible. •' Total Project Cost should be rounded up to the nearest $000 increment., (Seal) SRF-37 —` SRF ESTI1ATED PROJECT CDST (04-11.90) A. Construction Cost: STP 1/I Major Sewer Rehabilitation Interceptors Collection System Contingency Allowance For Inflation TOTAL CONSTRIFCT ION COST !. Engineering: User Charge Plaming Phase Design Phase Construction Phase Basle Construction Layout inspection Testing 0 i M Manual Project Certification Total Engineering C. Financial D. Legal E. Right•af•Yay (Not SRF Eligible) * F. land (Not SRF Eligible) 6. Other ** TOTAL ESTIMATED PROJECT COST = 36,385,000 3,5 8,00 3,908,000 = 43,891,000 20,000 700,000 3,397,000 1,800,000 500,000 150,000 50,000 S 6,617,000 50,000 35,300 6,500 = 50,600,000 This estimate, prepared by Black Veatch Engineers on 1/22/91 (name of firm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the actiyl construction costs. This estimate was made with the expectation that construction bids would be taken law and should be updated if bidding is delayed beyond that date. Autho tretf I ED�itatiVi` J �boc k (loan t t) (Date) (City Seal) W.E. Carroll, P.EE.',, Black. & Veatch (Consulting Engineer) (Date) * Land that will be an Integral part of the treatment process Is eligible. •' Total Project Cost should be rounded up to the nearest SS.000 increment. *** Refer to SRF-37 for Projects A, B, C (Seal) N a Debt Service Requirements (General Obligation Basis) Fiscal Year Ending 9-30 199 1992 1993 1994 1993 1996 1"7 1998 19" 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Outstanding Debt (1) Principal Interest Total 7,685,000 pia 13,204,770 8,675,000 7,065,663 15,740,663 8,185,000 5,996,666 14,181,666 7,920,000 5,386,224 13,306,224 7,455,000 4,798,446 12,253,446 7,555,000 4,219,929 11,774,929 7,364,434 3,799,424 11,163,859 7,365,076 3,252,344 10,617,420 7,251,493 2,703,532 9,955,025 4,789,986 4,219,804 9,009,790 4,414,442 3,464,450 7,878,892 4,008,639 2,508,732 6,517,371 3,844,682 1,786,124 5,630,806 2,705,000 1,083,961 3,788,961 2,703,000 894,143 3,599,143 2,710,000 706,075 3,416,075 2,710,000 517,658 3,227,658 2,065,000 352,553 2,417,553 1,730,000 223,450 1,953,450 1,165,000 123,900 1,288,900 1,165,000 41,300 1,206,300 Series 1991 Series 1992 Certificates Certificates (Project A) (Project B) Principal Interest Principal Interest 64,820(2) 80,000 134,337 1,359,925(3) 80,000 129,938 2,501,522(3) 80,000 125,538 1,955,000 2,574,956 80,000 121,137 1,955,000 2,442,994 80,000 115,737 1,955,000 2,311,031 80,000 112,337 1,955,000 2,179,069 80,000 107,938 1,955,000 2,047,106 80,000 103,538 1,955,000 1,915,144 80,000 99,138 1,955,000 1,783,181 85,000 94,600 1,935,000 1,651,219 85,000 89,925 1,955,000 1,519,256 85,000 85,250 1,955,000 1,387,294 85,000 80,575 1,955,000 1,253,331 85,000 75,900 1,955,000 1,123,369 85,000 71,223 1,955,000 991,406 85,000 66,550 1,955,000 859,444 85,000 61,875 1,955,000 727,481 85,000 57,200 1,960,000 595,350 85,000 52,525 1,960,000 463,050 85,000 47,850 1,960,000 330,750 1,960,000 198,450 1,960,000 66,150 Series 1993 Certificates (Project C) Principal Interest 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 493,000 495,000 495,000 495,000 412,298(4) 637,805(4) 646,312 613,238 580,162 547,087 514,012 490,937 447,862 414,788 381,713 348,638 315,562 282,488 249,412 216,338 183,263 150,188 116,944 83,531 50,119 16,706 Combined Reauirements $ 13,204,770 15,805,483 13,995,928 16,429,982 17,626,745 17,510,372 16,729,864 16,013,988 15,192,156 14,067,484 12,767,148 11,241,052 10,184,775 8,173,218 7,813,687 7.476,906 7,102,777 6,122,959 5,489,144 4,659,713 4,407,063 3,035,544 2,736,981 2,571,269 511,706 $103,468,752 $58,664,148 $162,132,900 $1,655,000 $1,898,933 $39,125,000 $30,483,478 $9,820,000 $7,689,403 $252,804,714 Interest on the Series 1991 Certificates has been calculated at 5.50%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.75% for purposes of illustration. (1) Includes $2,000,000 General Obligation Bonds, Series 1991; $1,143,000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation, Series 1991; $4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation, Series 1991; $1,085,000 Public Property Finance Contractual Obligations, Series 1991 and $16,120,000 Combination Tax and waterworla System Subordinate Lien Revenue Certificates of Obligation, Series 1991 to be offered for sale April 25, 1991. Interest on the Bonds and the three series of Certificates of Obligatlon has been calculated at 7.00% and interest on the Contractual Obligations has been calculated at 9.10% for purposes of illustration. (2) Interest based on drawdown schedule as estimated in SRF-33 (Project A). See Exhibit 9a. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project B). See Exhibit 9b. (4) Interest based on drawdown schedule as estimated in SRF-35 (Project C). See Exhibit 9c. % of Principal Retired 27.34% 57.81% 77.49% 92.44% 100.00% Division of General Obligation Debt Service Requirements Less: Less: Less: Less: Solid Waste Waterworks Sewer Golf Course Disposal General Fiscal System System Facilities System Purpose Year General General General General General Ending Combined Obligation Obligation Obligation Obligation Obligation 9-30 Requirements cements Requirements Requirements Requirements Requirements Requirements 1991 1991 5 13,204,770 $ 4,309,742 5 2,221,415 87,167 �� 6,�586,44�6 1992 13,905,493 6,179,790 2,193,177 84,01E 213,08E 7,135,420 1993 13,933,92E 5,442,578 3,796,659 85,642 183,073 6,447,974 1994 16,429,992 5,077,411 5,100,944 92,043 175,025 3,994,559 1993 17,626,743 4,672,433 7,210,793 83,21E 166,973 5,493,309 1996 17,310,372 4,462,833 7,571,708 84,224 138,923 5,232,662 1997 16,729,964 4,226,521 7,327,933 $5,302 150,975 4,939,333 199E 16,013,98E 4,022,090 7,086,579 91,423 142,923 4,691,080 1999 15,182,136 3,771,596 6,827,739 82,400 134,775 4,363,646 2000 14,067,494 3,411,436 6,527,660 $3,023 126,723 3,919,639 2001 12,767,14E 3,110,072 3,910,64E 93,300 113,950 3,349,279 2002 11,241,032 2,629,664 5,370,087 83,223 2,959,076 2003 10,194,775 2,287,133 5,276,290 82,900 2,339,562 2004 8,173,218 1,699,192 5,009,196 1,463,E50 2003 7,813,687 1,616,334 4,803,792 1,393,561 2006 7,460,906 1,536,124 4,599,273 1,326,509 2007 7,102,777 1,453,914 4,392,590 1,254,293 2008 6,122,939 1,154,075 3,843,562 1,123,322 2009 5,489,144 1,054,836 3,647,633 796,655 2010 4,659,713 895,030 3,370,913 393,850 2011 4,407,063 838,330 3,200,763 367,950 2012 3,035,544 3,035,544 2013 2,736,991 2,736,981 2014 2,571,269 2,371,269 2015 311,706 311.706 $232,804,714 $ 63,852,186 $114,343,638 $1,087,789 $1,566,138 $ 71,954,963 -21- Debt Service Requirements (Revenue Basis) Fiscal Year Ending Outstandin Debt (1) 9-30 Principal Interest Total 1991 $ 1,217,224 $ 1,004,191 5 2,221,415 1"2 1,210,456 917,901 2,128,357 1993 1,191,275 831,122 2,022,397 1994 1,234,471 742,716 1,977,187 1995 1,183,960 653,529 1,837,489 1996 1,274,679 561,585 1,836,264 1997 1,134,328 627,499 1,761,827 1998 1,122,128 567,882 1,690,010 1"9 1,093,436 507,172 1,600,608 2000 727,535 742,431 1,469,966 2001 546,940 475,452 1,022,392 2002 503,655 342,751 846,406 2003 479,341 242,970 722,311 2004 484,960 139,970 624,930 2005 484,960 104,288 589,248 2006 484,960 68,482 553,442 2007 484,960 32,501 517,461 2008 127,662 10,494 138,156 2009 108,697 3,261 111,958 2010 2011 2012 2013 2014 2015 $50,600,000 Proposed Certificates (SRF Loans) (2) Series 1991 Series 1992 Series 1993 Grand Total Certificates Certificates Certificates Requirements (Project A) (Project B) (Project B) Proposed Combined Principal Interest Principal Interest Principal Interest Certificates Requirements $ $ $ $ $ $ $ S 2,221,415 64,820(3) 64,820 2,193,177 80,000 134,337 1,559,925(4) 1,774,262 3,796,659 80,000 129,938 2,501,522(4) 412,298(5) 3,123,758 5,100,945 80,000 125,538 1,955,000 2,574,956 637,805(5) 5,373,299 7,210,788 80,000 121,137 1,955,000 2,442,994 490,000 646,313 5,735,443 7,571,707 80,000 116,737 1,955,000 2,311,031 490,000 613,238 5,566,006 7,327,833 80,000 112,337 1,955,000 2,179,069 490,000 580,162 5,396,568 7,086,578 80,000 107,938 1,955,000 2,047,106 490,000 547,087 5,227,131 6,827,739 80,000 103,538 1,955,000 1,915,144 490,000 514,012 5,057,694 6,527,660 80,000 99,138 1,955,000 1,783,181 490,000 480,937 4,888,256 5,910,648 85,000 94,600 1,955,000 1,651,219 490,000 447,862 4,723,681 5,570,087 85,000 89,925 1,955,000 1,519,256 490,000 414,788 4,553,969 5,276,280 85,000 85,250 1,955,000 1,397,294 490,000 381,713 4,384,257 5,009,187 85,000 80,575 1,955,000 1,255,331 490,000 348,638 4,214,544 4,803,792 85,000 75,900 1,955,000 1,123,369 490,000 315,562 4,044,831 4,598,273 85,000 71,225 1,955,000 991,406 490,000 282,488 3,875,119 4,392,580 85,000 66,550 1,955,000 859,444 490,000 249,412 3,705,406 3,843,562 85,000 61,875 1,955,000 727,491 490,000 216,338 3,535,694 3,647,652 85,000 57,200 1,960,000 595,350 490,000 183,263 3,370,813 3,370,813 85,000 52,525 1,960,000 463,050 490,000 150,188 3,200,763 3,200,763 85,000 47,850 1,960,000 330,750 495,000 116,944 3,035,544 3,035,544 1,960,000 198,450 495,000 83,531 2,736,981 2,736,981 1,960,000 66,150 495,000 50,119 2,571,269 2,571,269 495,000 16,706 511,706 511,706 $15,095,629 $ 9,576,196 $23,671,924 $1,655,000 $1,898,933 $39,125,000 $30,483,478 $9,820,000 $7,689,403 $ 90,671,814 $114,343,638 Note: Interest on the Series 1991 Certificates has been calculated at 5.50%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.75% for purposes of illustration. (1) Outstanding debt consists of the sewer system portion of various issues of general obligation bonds and outstanding: $2,334,682 Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988; and $4,900,000 Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988. Debt service on these obligations is provided for from net revenues of the Sewer System each year by transfer to the General Fund. The Sewer System has no revenue bond bonded debt. (2) Annual debt service on these proposed Certificates will be provided from net revenues of the Sewer System by direct transfer to the appropriate Interest and Sinking Fund. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project A). See Exhibit 9a. (4) Interest based on drawdown schedule as estimated In SRF-35 (Project B). See Exhibit 9b. (5) Interest based on drawdown schedule as estimated in SRF-35 (Project C). See Exhibit 9c. CITY OF LUBBOCK. TEXAS PROJECTION OF REVENUES, F.?WENSFS, NET REVENUES, AND DEBT SERVICE COVERAGE SEWER SYSTEM PROJECTED PRESENT SEVER CObf8M4E71 FISCAL PROJECTED SYUrEM GENERAL REOIRREMENT'S PROJECTED YEAR CONNECTIONS PROJECTED PROJECTED PROJECTED OBLIGATION CEF;TfFlCATr=S OF COMBINED COVERAGE ENDeMG SEWER roar- GROSS OPERATING NET DEBT OBLIGATION SERIES REOUtPaDAENTS ALL DEBT SEPT 30 (@.I%NM Mote REVENUES EXPENSES REVENM REQUIREMENTS (SRF LOAN) ALLDE9T SERVICE 1991 1992 1993 1991 62.046 $9.417.207 $4.402.344 $5,014.863 S2,221,415 $2.221,415 2.26 X 1992 62.666 (1) 11.300.648 4,622.461 6.678,187 2,128,357 $64,820 2,193,177 3.04 X 1993 63,293 (2) 12,204,191 4,853,584 7.350,607 2,022,396 214,338 $1,559,925 3.796.659 1.94 X 1994 63,926 (3) 13.181.478 5.169.067 8.012,411 1.977,186 209.938 2,501,522 $412.298 5.100.944 1.57 X 1995 64,565 (4) 14,233,614 5.546.409 8,687,2D5 1.837.489 205.538 4.529,956 637.805 7,210,788 1.20 X 1996 65,210 (5) 15,373,904 5,823.730 9.550,174 1,936,264 201,138 4,397.994 1,136.313 7,571,709 1.26 X 1997 65.863 (6) 15.529.686 6.114.916 9.414.770 1,761,827 196,738 4,266.031 1,103,238 7,327.834 1.28 X 1998 66.621 15.687.254 6.420.662 9.266.592 1,690,009 192,338 4.134.069 1,070,163 7,086.579 1.31 X 19" 67,186 15,845,056 6.741,695 9.103.361 1,600,608 187.938 4,002.106 1,037,088 6.927.740 1.33 X 2000 67,858 16,003,507 7,078.780 8.924.727 1.469,986 183.638 3.870.144 1,004,013 6.527.661 1.37 X 2001 68.537 16.163.542 7,432.719 8,730.823 1.022,392 179.138 3.738.181 970,938 5,910,649 1.48 X 2002 69.222 16,325.177 7.804.355 8,520,822 846,406 179,600 3,606.219 937,863 51570,088 1.53 X 2003 69,914 16,488,429 8,194,5M 8.293,856 722.311 174,925 3,474,256 904,788 5,276,280 1.57 X 2004 70,614 16.653,313 8.604.301 8.049.012 624.930 170.250 3,3422M 871,713 5,009.187 1.61 X 2005 71.320 16,819,846 9,034,516 7,785,330 589,248 165,575 3.210,331 838,638 4,803,792 1.62 X 2006 72,033 16,988.045 9,486.242 7.501.803 553,442 160,900 3.078.369 805.563 4,598,274 1.63 X 2007_ 72,753 17,157.925 9.960.554 7.197.371 517,461 156.225 2.946,406 772,488 4.392.580 1.64 X 2008 73.481 17,329,504 10.458.582 6.870,922 138,156 151,550 2,814,444 739,413 3,843.50 1.79 X 2009 74.216 17.502,799 10,981.511 6,521.288 111,958 146.875 2.682.481 706.338 3.647,652 1.79 X 2010 74,958 17,677.827 11,530,586 6.147.241 142,200 2,555.350 673.263 3.370.813 1.82 X 2011 75,707 17,854,606 12,107.116 5.747.490 137,525 2.423,060 640,188 3,2M.763 1.80 X 2012 76.464 18.033.152 12,712,472 5,320.680 132,850 2,290.760 611.944 3,035.544 1.75 X 2013 77.229 18.213.483 13,348.095 4.865.388 2.158.450 578,531 2.736.981 1.78 X 2014 78,001 18,395,618 14,015,500 4,380,118 2,026,150 545,119 2.571,269 1.70 X 2015 78.781 18,579.574 14,716.275 3,863,299 511,706 511.706 7.66 X (1) Projected Sewer Rate Increase Effective 10-1-91 a.A( (2) Projected Sewer Rate Increase Effective 10-1-92 (3) Projected Sewer Rate Increase Effective 10-1-93 Prepared March 11, 1991 (4) Projected Sewer Rate Increase Effective 10-1-94 J. Robert Me ate Dan A. Hawkins, P.E. (5) Projected Sewer Rate Increase Effective 10-1-95 Assistant City Manager Director Water Utilities (6) Additional capital projects and/or increases for Finance Services City of Lubbock, Texas in operating and maintenance expenses beyond City of Lubbock. Texas projections will be Covered by rate Increases as necessary Reviewed & Approved March 13, 1991 La unningha 1ty Manager 0.6 Auttt five, City of Lubbock, Texas Reviewed & Approved March 15,1991 Joe W. Smith First Southwest Company, Abilene. Texas i J m &jj4o R 0 s U c 0 YC 41 i NOTES#- Nsw York 1,mt AvC4% `T ork"'N Kt;t.� OIL D A E: ti t'A oll as gl; C-L! J fl - � L I v ­ *1 �: ['� j�j n., 'j".S 41 rt i 11 r 1�11 Elf t -2 ela iL 1 0 u vi! V S *I ie'jT Li -Y FP"isLd 1* j6 VIA rcf.Ecc)pl'—';,R (8%06) City of Lubbock 36 5 i 3t- h St r e-,j t A0 ock, Taxas '7 -�E DA-Ll,'JkOr'r1-, TeTls, Ccvl"--�*r t /A t O� n ci n n imc- a n c q, k".1-h-:ow. t: ia, r S. I -L flaccu.L acies rT- Aer O'Ll r i7� r. a :t it% loq t o t a t e V p le 's I f, Y VLH Ic Enclosures vi J L _3 �i Xit� C":"i S� J L i A W! R K M'. IWO TkY --j J. It OERI ES 9 9 1 li 0 T T T�* OF i?V611C r 0 tk :xi f T , j '1 -z O� v I A C t y 3 7 A'- t i U a. n T. u In, 't c) r. -I v e r 12 is c.i t 41 J. i. Z .1 4;0 I "A v.. 0 L -v L: a I L C. L I r :rs ilk, t p r v ir A A c S j t C As f- 1, f A 1;rie s q L 1, J 4ic r n C t �l t i jj t a. ;-j 4A W r v e By Robert Massengale R769 1 S 2 9 R�n44 ✓ PIRST ej COMPANY I NVESTMENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 JOE W. SMITH March 20, 1991 SENIOR VICE GRESIOENT Ms. Charlotte Brigham Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Charlotte: (915) 672-6432 Enclosed are eight copies of page 34/35 (a double -sided page) which I will appreciate your inserting in the application in place of those pages originally included. As we discussed by telephone we have corrected the next -to -last paragraph of page 34 so that the final sentence reads "Further successive annual sewer rate increases of approximately 6.9% each to provide for increasing levels of debt service through Fiscal Year Ending 9-30-1996 are projected to be required each October 1, 1992 through 1995". �% _ J . Smith J WS:gc Enclosures FIRST <E COMPANY cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black be Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright be Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 F111RST COMPANY INVESTMENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 20, 1991 JOE W. SMITH (915) 672-6432 SENIOR VICE PRESIDENT Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. Westergard RE: City of Lubbock SRF Application Ladies and Gentlemen: Enclosed is a double -sided corrected page, 34/35, which I will appreciate your inserting in your copy of the Application. The correction is noted in the attached letter. Yqw-s-ro�Ytruly, yG. Smith J WS:gc / BILLINGS Customers of Lubbock's water, sewer, and sanitation systems are billed simultaneously on one statement; if the customer is connected to the City's electric system, electric charges are also Included. All customers who do not pay their bill within 22 days of the date it is mailed to them are charged a 3% late payment penalty. if the bill has not been paid on the next billing date, a statement is mailed showing the past due bill together with the current bill. If the bill remains delinquent 7 days after the date of the second statement, a reminder/cut-off notice is mailed. The cut-off notice specifies that service will be discontinued in 7 days if payment in full is not made. At the end of the 7 day period, a field collector calls on the customer and if he is unable to collect payment, service is cut off. The reconnection charge, Including electric service if the customer is connected to the City's electric system, is $13.00 before 3:00 p.m. and $23.00 after 3:00 p.m. and during weekends and holidays. Note: The City owns and operates a Waterworks System, an Electric Light and Power System and an Airport System (Lubbock international Airport). The Waterworks System Is described In Appendix A, below. Discussion of Projected Sewer Rates Sources: City of Lubbock, Texas Ernst & Young, Denver, Colorado The City's present sewer rate structure is a modified user charge system based on water usage and surcharges for excessive strength contributions to the wastewater system (see'tSewer Rates", above). As part of the Wastewater Project to be financed with SRF loans the City will adopt a formal User Charge System by ordinance with rates and regulations in accordance with Federal regulations. The estimated date for submission of the User Charge System is October 1, 1991 (see Exhibit d6a, SRF-34, Project Schedule, Project A). The User Charge System is now under development by the City and its rate consultants, Ernst do Young, Denver, Colorado, but is not yet at a stage that will permit a definitive descriptive analysis. With reference to Ernst do Young, the City realized the need to make substantial and long-term improvements to its wastewater treatment and disposal facilities in 1989 and that this program would require a sewer rate structure that would be equitable to all customer classes. As an effective water conservation plan is also mandatory, the City requested proposals for a comprehensive water and wastewater rate study from a nationally recognized engineering and accounting firm. The City retained Ernst & Young in spring, 1990, to prepare a study of the City's rate structures and develop a new water and sewer structure which would ensure that the City would meet all debt service requirements, maintain operations of existing and proposed facilities, to meet all federal and state regulations and promote water conservation. The final report from Ernst do Young is expected to be available for City Council consideration in late spring, 1991. This report will provide a basis for the development of the formal User Charge System as well as for future water rate structures. Whether the final User Charge System structure is in place or not a sewer rate increase of approximately 18.9% will be implemented effective 10-1-1991, the beginning of the City's Fiscal Year 1991-1992i this rate Increase Is designed to initially anticipate and provide for the additional debt service requirements incurred under the proposed SRF loan program. Further successive annual sewer rate increases of approximately 6.9% each to provide for increasing levels of debt service through Fiscal Year Ending 9-30-1986 are projected to be required each October 1, 1992 through 1993. Average Residential Sewer Customer Impact The current monthly sewer rate for an average Lubbock residential customer, based on an average sanitary sewer discharge of 3,000 gallons, Is $6.96. -34- Projected monthly residential sewer customer rates following each of the anticipated sewer rate increases are: Projected Approximate Average Residential Sewer Customer Rate Monthly Effective % Sewer Date increase Bill 10-1-1991 18.84W 8.27 10-1-1992 6.9% 8.84 10-1-1993 6.9% 9.44 10-1-1994 6.9% 10.10 10-1-1993 6.9% 10.80 These increases applied to present sewer rates result in the following: Sewer Rates Monthly Present Rates 18.8% 6.9% 6.9% 6.9% 6.9% (Effective Increase Increase Increase Increase Increase 1-1-89) 10-1-91 10-1-92 10-1-93 10-1-94 10-1-93 Residential First 3,000 gallons (Minimum) $3.60 $6.63 $7.10 $7.38 $8.10 $8.66 Next 7,000 gallons 0.68/M gals. 0.81/M gallons 0.87/M gals. 0.93/M gals. 1.00/M gals. 1.07/M gals. Over 10,000 gallons No charge No charge No charge No charge No charge No charge Maximum Monthly Charge $10.36 $12.32 $13.19 $14.09 $13.10 $16.13 Commercial/Industrial (1) First 3,000 gallons (Minimum) $5.60 $6.63 $7.10 $7.38 $13.10 $16.13 Over 3,000 gallons 0.68/M gals. 0.81/M gals. 0.87/M gals. 0.93/M gals. 1.00/M gals. 1.07/M gals. (1) industrial waste surcharges: B.O.D. and grease $0.1076/lb. $0.1278/lb. $0.1366/lb. $0.1460/lb. $0.1361/lb. $0.1669/lb. S.S. 0.0918/Ib. 0.1091/lb. 0.1 166/1b. 0.1246/1b. 0.133211b. 0.1424/lb. The Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage following reflects the above discussion. Also integrally incorporated in the Projection is the City of Lubbocles Planning Department recommendation that an average sewer customer account growth factor of 1% per year should be anticipated. -33- JOE W. SMITH SENIOR VICE PRESIDENT FIRST ej COMPANY I NVES7'MENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 19, 1991 Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. Westergard (915) 672-8432 RE: City of Lubbock SRF Application Ladies and Gentlemen: Enclosed is a double -sided corrected page, A-4/A-5, Appendix A, which I will appreciate your inserting in your copy of the Application. As noted in the attached letter, two of the line items on page A-4 have bee corrected. Yours ver truly, J WS:gc Estimated Cost Safe Drinking Water Act 6.0 mg additional clearwell storage $ 2,300,000 Filter modifications 1,250,000 Disinfection facilities 1,361,000 Various other improvements, including: Flow Split, Rapid Mix, Sludge Piping, Polymer Feed, Laboratory, Controls Sub SDWA 1 959 000 6:470:000 -Total, Safety (includes chlorine/ammonia systems) $ 607,000 Emerxency Structural $ 70,000 Maintenance and Repair o�red activated carbon $ 592,000 Flocculators 1,975,000 Clarifiers 520,000 Electrical 375,000 Other 279,000 Sub -Total, Maintenance and Repair $ 3,941,000 Miscellaneous $ 630,000 Total Estimated Construction Cost $11,719,000 Contingency 2,040,000 Engineering and Allied Costs 2,106,000 Inflation to Construction Midpoint 906,000 Total Estimated Project Cost $17,070,000 Sources of Funds for financing the project are estimated to be: Proceeds of the Waterworks Certificates $16,120,000 Other Available Funds 950,000 Total $17,070,000 Water Rates ... The City will provide for debt service on the Waterworks Certificates by direct transfer to the Interest and Sinking Fund from net revenues of the Waterworks System; the Waterworks Certificates will be self-supporting. As a result, the City is evaluating the need for a water rate increase effective 10-1-1991 to provide for this debt service. This evaluation will take into account the following factors: 1. 20.34% of annual debt service on the Waterworks Certificates and other capital costs associated with the treatment plant improvement program will be reimbursed the City under the contracts for treatment of CRMWA water with Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka, as will an equal percent of any increased operation and maintenance expense. 2. The City has established a Rate Stabilization Reserve In the Water Enterprise Fund. At 9-30-1990 this reserve had a balance of $4,993,059 with a budgeted increase of $165,642 for Fiscal Year Ending 9-30-1991. Ernst do Young are preparing a report containing recommendations as to future water rate structure; the final report is expected to be available in late Spring, 1991. See "Discussion of Projected Sewer Rates, the Sewer System", above. -A-4- CONDENSED STATEMENT OF OPERATIONS WATERWORKS SYSTEM Fiscal Year Ended 9-30-90 9-30-89 9-30-99 9-30-97 9-30-86 Operating Revenues $19,668,087 16,660,193 15,381,553 13,7 33,018 $13,983,284 Non -Operating Income Gross Income 1 880 945 $21,549,032 626,042 $17,296,233 979,593 516,360,139 803,167 514,316,1351 1 328 939 15:312:223 Operating Expense (excluding depreciationXl) Net Revenue 8 700 920 12 E48 112 8 407 336 8 878 899899 914941 6,866,030 9,963.219 632 967 4,652,967 10,54E 9_79 4,763,244 Water Meters 62,119 62,631 61,628 60,981 60,751 (1) Operating expense includes construction repayment costs and operating and maintenance charges paid to CRMWA and to BRA. Note: The City currently has no outstanding or authorized Waterworks System Revenue Bonds, however, the City does have $21,495,432 general obligation debt outstanding which was issued for waterworks system purposes and which is supported by revenues of the System. Water Rates (Monthly) Present Rates Previous Rates Effective Effective Water Consumption _October 1 1990 1) October 1 1989 (1) First 1,000 Gallons Minimum 7.31 $6.76 Next 49,000 Gallons (per thousand) 1.53 1.28 Next 200,000 Gallons (per thousand) 1.37 1.12 All Over 250,000 Gallons (per thousand) 1.31 1.06 (1) The water rate increase effective October 1, 1989, and the subsequent increase effective October 1, 1990, have been designed to provide increased revenues to provide for debt service on, financing for and maintenance and operation costs of Lake Alan Henry and other projected Waterworks System costs. The water rate increase effective October 1, 1989, provided estimated increased gross revenues in excess of $2,000,000 during Fiscal Year Ended September 30, 1990. The subsequent water rate increase effective October 1, 1990, will provide additional estimated increased gross revenues in excess of $3,000,000 during Fiscal Year Ended September 30, 1991, or an estimated combined annual increase in excess of $5,000,000. The City is evaluating the need for a water rate increase effective 10-1-1991 to ensure the availability of Waterworks System net revenues for debt service on the $16,120,000 Waterworks Certificates as debt service will be directly provided from these net revenues. Factors enteringg into the evaluation will include reimbursements the City will receive from Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka under their CRMWA water treatment contracts with Lubbock and the Waterworks Enterprise Fund Rate Stabilization Reserve Account which had a balance of $4,993,059 at 9-30-1990. Ernst do Young are preparing a report which will contain recommendations as to the City's future water rate structure; the final report is expected to be available for City Council consideration in late spring, 1991. -A-3- `a FIRST COMPANY INVESTMENT BANKERS JOE W. SMITH SENIOR VICE PRESIDENT Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. Westergard P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 18, 1991 RE: City of Lubbock SRF Application (915) 67249M Ladies and Gentlemen: Please replace pages 3 and 4 of your copy of the SRF application in order to make f the correction demonstrated in the attached letter. ArV J WS:gc 1-0IRST E&a&UVC4t C0MPANY INVES'I'.IENT RANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 JOE W. SMrTH March 19, 1991 SENIOR VICE PRESIDENT Mr. Kevin Ward Finance Section Chief Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Kevin: (915) 672-8432 We have corrected two of the line item numbers on page A-4, Appendix A, of the Application. The corrections apply to the Wastewater Treatment Improvement Program estimated cost summary. Enclosed are eight copies of pages A-4/A-5 (a double -sided page) which I will appreciate your inserting in the Application in place of those pages originally included. J WS:gc Enclosures FIRST ,6oatitwe t GOMPAN-Y cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black do Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright do Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 FIRST c6OGG&1!lW'It COMPANY INVESTMENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 18, 1991 JOE W. SMITH (915) 672.8432 SENIOR VICE PRESIDENT Mr. Kevin Ward Finance Section Chief Texas Water Development Board Room 516, Stephen F. Austin Building 1700 North Congress Avenue Austin, Texas 78701 Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Kevin: As I reported to you by telephone today, the title of the Series 1992 and the Series 1993 Certificates of Obligation is incorrectly written on page 3 ("Offering Memorandum", $39,125,000 Certificates of Obligation, Series 1992) and page 4 ("Offering Memorandum", $9,820,000 Certificates of Obligation, Series 1993). The title in both cases should read "COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION", rather than "COMBINATION TAX AND WATERWORKS AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION". Enclosed are 8 copies each of corrected pages 3 and 4 which I will appreciate your inserting in the Application in place of those pages originally included. Thanks very much for your JWS:gc Enclosures FIRST 6&abOMVedt COMPANY cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistant City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black & Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright & Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 FIRST <50a&MMO COMPANY I NVESI'.MENT BANKERS P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 79601 March 15, 1991 JQE W. SMITH (915) 672.8432 SENIOR VICE PRESOENT tip✓ � Mrs. Sue M. Brookmole tiIq Development Fund Manager Rf�9799, Texas Room 516 er Development BoardSteephen F. Austin Building q Sf��E Rf!° 1700 North Congress Avenue Austin, Texas 78701 S� Re: City of Lubbock (Lubbock County), Texas Application for Loan Assistance from the State Water Pollution Control Revolving Fund for a Wastewater System Project Dear Mrs. Brookmole: At the request of Mr. Larry J. Cunningham, City Manager and Authorized Representative of the City of Lubbock, Texas, I am enclosing eight copies of Application to the Texas Water Development Board for loan assistance from the State Water Pollution Control Revolving Fund ("SRF") in connection with the City's Wastewater Treatment and Disposal Improvement and Expansion Project. The first copy of the Application, designated Application No. 1, contains original, manually signed copies of 1. SRF-37, Estimated Project Cost, Project A, Project B and Project C and Combined (following page 13); 2. Projection of Revenues, Expense, Net Revenues and Debt Service Coverage, Sewer System (following page 36); 3. Certificate and Resolution Requesting Financial Assistance From the Texas Water Development Board Under The State Revolving Fund Loan Program (Exhibit #I). 4. Certificate of Compliance and Affidavit of Authorized Representative (Exhibit #2); I FIRST ,6OZGt'MW,Jt COMPANY 5. EPA Form 4700-4, Preaward Compliance Review Report (Exhibit #3); 6. EPA Form 5700-49, Certification Regarding Disbarment, Suspension and Other Responsibility Matters (Exhibit #4); 7. SRF-33, State Revolving Fund - Assurances (Exhibit #5); and 8. SRF-10TEXAS, Affirmative Action Plan for Meeting SRF MWBE Participation Goal (Exhibit #8); and copies of Exhibits #6 (Project Schedules, SRF-34); #7 (SRF Payment Schedules, SRF-35) and #9 (Calculation of Interest Due Based on Drawdown Schedule), all as listed in the Table of Contents. The remaining seven copies of the Application contain xerox copies of all the above listed documents. One copy each of Exhibits #10 through #20, inclusive, as listed in the Table of Contents, are enclosed with Application No. 1. A list of previously filed documents will be found in the Table of Contents. I understand that I will be advised as to the filing of 40 additional copies of the Application and the Exhibits that are to be included in these copies. The City respectfully requests that this Application for SRF Loan Assistance be considered by the Texas Water Development Board at its meeting on April 18, 1991. Please let me know if I can furnish additional information. J WS:gc Enclosures FIEST 3*(, th&w,4t compANY cc: Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79457 Mr. J. Robert Massengale Assistance City Manager for Financial Services City of Lubbock Mr. Carroll McDonald Assistant City Manager for Utilities City of Lubbock Mr. Dan A. Hawkins, P.E. Director of Water Utilities City of Lubbock Ms. Ranette Boyd Secretary -Treasurer City of Lubbock Mr. William E. Carroll, P.E. Black & Veatch 5728 LBJ Freeway Dallas, Texas 75240 Mr. Mark S. Westergard Fulbright & Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 Ii'IRST �j COMPANY INVESTMENT BANKERS JOE W. SMITH SENIOR VICE PRESIDENT Mr. Larry J. Cunningham Mr. J. Robert Massengale Mr. Carroll McDonald Mr. Dan A. Hawkins Ms. Ranette Boyd Mr. William E. Carroll, P.E. Mr. Mark A. Westergard P.O. BOX 2754-79604 402 CYPRESS, SUITE 103 ABILENE, TEXAS 70601 March 15, 1991 RE: City of Lubbock SRF Application Ladies and Gentlemen: 4 MAR 1991 MEIYED 11C*EFij1r (915)672-8432 All of the copies of the SRF Application received by you and others on the copy list contain xerox copies of SRF-37, the Projection, and Exhibits #149. Exhibit #10- #20 were provided only to the Water Development Board. None of the Applications are stapled so that substitutions can be made if requested by the Water Development Board or become otherwise necessary. This initial filing will be followed by 40 copies upon advice from TWDB; these will include only the sections requested by TWDB and may be only the Application without Exhibits. I will advise. JWS:gc P. S. Robert and Ranett Revised calendar of the JWS CITY ADMINISTRATION Elected Officials Length Term City Council of Service Expires Occupation B.C. McMinn 3 Years May, 1992 Retired; Investments Mayor T. J. Patterson 7 Years May, 1992 Co -Publisher, Southwest Digest Mayor Pro-Tem Joan Baker 11 Years May, 1992 Homemaker Councilwoman M. J. Aderton I Year May, 1994 Retired Councilman Maggie Trejo 7 Years May, 1994 Homemaker Councilwoman Bill Maloy 3 Years May, 1992 President, Sentry Property Management, Inc. Councilman Gary D. Phillips 3 Years May, 1994 Phillips do Associates - Real Estate Appraisal Councilman i Appointed Officials Length of Length of Employment Time in With City Name Position This Position of Lubbock Larry J. Cunningham • City Manager 14 Years 24 Years Bob Cass Deputy City Manager 6 Years 13 Years John C. Ross, Jr. City Attorney 12 Years 12 Years Ranette Boyd Secretary -Treasurer 7 Years 17 Years J. Robert Massengale Assistant City Manager for Financial Services i E Years 11 Years Rita P. Harmon Assistant City Manager for Public Safety 8 Years IS Years and Services James E. Bertram Assistant City Manager for Development Services] 11 Years 21 Years Carroll McDonald Assistant City Manager for Utilities 1 2 Years 12 Years Dan A. Hawkins Director of water Utilities 2 Years 3 Years "Authorized Representative ------------ Mr. Larry J. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79437 •.i_ 12n41 7c7_'5nnn Consultants and Advisors Consulting Engineers for Wastewater Project --------------------------+- William E. Carroll, P.E. black & Veatch 372E L53 Freeway, Suite 300 Dallas, Texas 73240 (214)770-1300 Auditors--------------------------------------------------------------- John Eurdette, C.P.A. Coopers be Lybrand Certified Public Accountants First National Bank Building, 13th Floor Lubbock, Texas 79401 (E06) 744-3333 Bond Counsel----------------------------------------------------------- Mark S. Westergard Fulbright & Jaworski 2200 Ross Avenue, Suite 2900 Dallas, Texas 75201 (214) E83-9002 ---------------------------------------------------------- Financial Advisor -- - Joe W. SmIth Senior Vice President j First Southwest Company P. O. Box 2734 Abilene, Texas 79604-2734 (913) 672-3432 -3- No Text CITY OF LUBBOCK, TEXAS PROTECTION OIL REVENUES, EXPENSES. NET REVENUES, AND DEBT SERVICE COVERAGE SEWER SYSTEM FISCAL PROJECTED PRESENT SEINER SYSTEM GENERAL YEAR CONNECTIONS PROJECTED PROJECTED PROJECTED OBLIGATION ENDING SEWER root- GROSS OPERATING NET , DEBT SEPT30 (@*I NYR) wow REVENUES EXPENSES REVENUE REQUIREMENTB 1991 62,046 $9,417,207 I $4,402,344 1992 62,666 (1) 11,300,648 4,622,461 1993 63,293 (2) 12,204,191 4,853,584 1994 63.926 (3) 13,181,478 5,169,067 1995 64,565 (4) 14,233,614 5,546.409 1996 65,210 (5) 15,373,904 5,823,730 1997 65,863 (6) 15,529,686 6.114.916 1998 66,521 15.687,254 6.420,662 1999 67,186 15,845,056 6,741,695 2000 67,858 16,003,507 7,078,780 2001 68,537 16,163,542 7,432,719 2002 69,222 16,325.177 7,804,355 2003 69.914 16.488,429 8,194,573 2004 70,614 16,653.313 8,604.301 2005 71,320 16,819,846 9,034,516 2006 72,033 16,988,045 9,486,242 2007 72,753 17,157,925 9,960,554 2008 73,481 17,329,504 10.458,582 2009 74,216 17,502,799 10,981,511 2010 74,958 17,677,827 11,530,586 2011 75.707 17,854,606 12,107.116 2012 76,464 18,033,152 12.712,472 2013 77,229 18.213,483 13.348,095 2014 78.001 18,395,618 14.015,500 2015 78,781 18,579,574 14.716,275 (1) Projected Sewer Rate Increase Effective 10-1-91 (2) Projected Sewer Rate Increase Effective 10-1-92 (3) Projected Sewer Rate Increase Effective 10-1-93 (4) Projected Sewer Rate Increase Effective 10-1-94 (5) Projected Sewer Rate Increase Effective 10-1-95 (6) Additional capital projects and/or increases in operating and maintenance expenses beyond projections will be covered by rate increases as necessary $5,014.863 6.678,187 7,350,607 8,012,411 8,687.205 9,550,174 9.414.770 9,266,592 9,103,361 8,924,727 8,730.823 8,520,822 8,293,856 8,049,012 7,785,330 7,501,803 7,197,371 6,870,922 6,521.288 6,147,241 5,747,490 5.320,680 4,865,388 4,380,118 3,863,299 $2,221,415 2,128.357 2,022,397 1,977,187 1.837,489 1,836,264 1,761.827 1,690,010 1,600,608 1.469,966 1,022.392 846,406 722,311 624.930 589,248 553,442 517.461 138,156 111,958 Prepared March 27,1991 PROJECTED COMBINED REQUIREMENTS CERTIFICATES OF OBLGATION SERIES (SW LOAN) 1991 1992 $64,820 168,826 164,426 160,026 155,626 151,226 146,826 142,426 138.026 133,626 134,088 129,413 124,738 120,063 115,388 110,713 106,038 101.363 96,688 92,013 87,338 $1,559,925 2,501.522 4.529,963 4,398,000 4.266,037 4,134.074 4,002,111 3,870,148 3,738.185 3,606,222 3,474,259 3.342,296 3,210,333 3,078,370 2,946,407 2,814,444 2,682,481 2.555,350 2.423,050 2,290,750 2,158,450 2,026,150 PROJECTED COMBINED COVERAGE REQUIREMENTS ALL DEBT ALL DEBT SERVICE 1993 $412.298 637,805 1,136,314 1,103.239 1.070,164 1,037,089 1,004,014 970,939 937.864 904,789 871,714 838,639 805,564 772.489 739,414 706.339 673,264 640,189 611,945 578,532 645,119 511,706 V J. Robert Massengale ' Assistant City Manager for Finance Services City of Lubbock, Texas Reviewed'& Approved March-27,1991 Reviewed & Approved March 29 V 991 $2.221,415 2.193,177 3,751,148 5.055,433 7,165,283 7,526,204 7,282,329 7,041,074 6,782,234 6,482,154 5,865,142 5,524.580 5,230,772 4,963,678 4.758,283 4,552,764 4,347.070 3,798.052 3,602,141 3,325,302 3,155,252 2,990.033 2.736,982 2,571,269 1 511.706 2.26 X 3.04 X 1.96 X 1.58 X 1.21 X 1.27 X 1.29 X 1.32 X 1.34 X 1.38 X 1.49 X 1.54 X 1.59 X 1.62 X 1.64 X 1.65 X 1.66 X 1.81 X 1.81 X 1.85 X 1.82 X 1.78 X 1.78 X 1.70 X 7.55 X U; Dan A. Hawkins, P.E. girector water Utilities City of Lubbock, Texas Lary unningham, Cit M nager & Authorized Representative, City of Lubbock, Texas L� Joe W. Smith First Southwest Company, Abilene, Texas SRf ES71YATEO PMACT COST FOR PROJECT "A" A. Construction Cost: sax Effluent Pipeline s 633,000 1/i " sRr•37 ca-tT•so) Major Sewer Rehabilitation ' Interceptors " Collection System Contingency fig _ f)o0 • Allowance For Inflation 67,000 TOTAL CONSTRUCTION COST ! 764,000 5. Engineering: Planning Phase (E ID, EP, I / I , WCP) 700.000 Design Phase 62,000 Construction Phase Basic 32,000 Construction Layout " inspection 40,000 Testing ,. User Charge 20,000 Total Engineering ! 874,000 C. financial 10,000 0. Legal 5,000 E. Right -of -Way CNot SRF Eligible) ' ' F. Land (Not SRF Eligible) ' G. Other (Est. Cost of Issuance) 2,000 •* TOTAL ESTIMATED PROJECT COST ! 1,655,000 This estimate, prepared by Black Veatch Engineers a, 1 /22/91 (name of firm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the act,Net construction costs. This estimate was made with the expectation that construction bids would be taken ty ` August, 1991 and should be updated if bidding is delayed beyond that date. CERTIFIED !T: Larry J. Cunningham . William E. Carroll, P . E. , Black b Veatch . Authorized se tat i ve City �f Lubbock � ,. Ctoan Q'(i t) ,o CConsutting Engineer) (Dite yy' (Date) ►� '� , 1tCity Seal) � P�E,Q (Seat) V' WILLIAM�E. CARROLL ' Land that will be an integral part of the treatment process Is eligible. �do ;�,p 388$$ gyp• w�i 00 Total Project Cost should be roundedup to the nearest $5 00 increment. • SRF-37 SRF ESTUNITED PQ JECT COST (04-11-90) R FOR PROJECT "B" A. construction Cost: STP : 28.878 , 000 Major Sever Rehabilitation Interceptors Collection System cons ingeri-y 0 Allowance For Inflation 3.100,000 TOTAL CONSTRUCTION COST S 34,817,000 t. Engineering: Planning Phan Design Phase 2,419,000 Construction Phase Basic 1-428,000 Construction layout Inspection 240,000 Testing — o 9 M MarvAt 128,000 Project Certification Total Engineering : 4,248,000 t C. Financial 32.000 D. legal 24,115 E. Right-of-Yay (Mot SRF Eligible) • F. land (tot SRF Eligible) G. other (Est. Cost of issuance) 3,885 •* TOTAL ESTIMATED PROJECT COST S 39,125,000 This estimate, prepared by-- Black .b Veatch Engineers on 1 /22/91 (name of firm) (date) was crude using the most current information available, and in our opinion represents the closest estimate to the act+gt construction costs. This estivate was made with the expectation that construction bids would be taken by March, ' 1992 and should be updated if bidding is delayed beyond that date. ttF1ED e : Larry J . Cunningham. TatiVe City Lubbock William E. Carroll, P.E. , Black Veatch Authorized A ese of of (Loan t ant3 (Consulting Engineer) + !Date) '�, (Date) ~••.�'4�g,1` ►, ? 1(C i ty Seal) (Seat) s�'� W►LL1AA1•E. CARRO , Lord that will be an integral part of the treatment process is eligible. 38888 `i �• �p� �F�ts�t �:••,�:,:1 •' Total Project Cost should be rounded up to the nearest SS.000 increment. SRF ESTIMAT» PROJECT C= FOR PROJECT "C" SRF-37 A. Construction Costr SIP I/I Major Sewer Rehabilitation Interceptors Collection System Cant i ngen cy Allowance For Inflation TOTAL CONSTRUCTION COST I. Engineering: Planning Phase Design Phase Construction Phase Us is Construction Layout Inspection Testing O i M Manual Project Certification Total Engineering C. Financial D. Legal s 6,874,000 695,000 738,815 s 8,307,815 896,000 340,000 220,000 23,000 17,000 : 1,496,000 8,000 6,185 E. Right -of -Way (Not SRF Eligible) • F..Land (Mot SRF Eligible) « G. Other (Est. Cost of I ssuance) 2,000 •* TOTAL ESTIMATED PROJECT COST >< 9,820,000 This estimate, prepared by B I ack & Veatch Engineers on 1 /22/91 '(name of f irm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the actiwl construction costs. This estimate was made with the expectation that construction bids would be taken by Ma rch. 1993 and should be updated if bidding is delayed beyond that date. nclED Y• Larry J. Cunningham, City, Lubbock William E. Carroll, P.E., Black & Veatch Authorized resenYbitive of of (Loan ant) (Consulting Engineer) A/ ;(Date) (Date) (C.itty Sea I ) _ OF �Z`\ (seal) �p`.•�'..«...y TL ►, �'',,,,,, 1 .......................1.«!/ WILLIAM E. CARROLL .� • Land that will be an Integral part of the treatment process is eligible. at 38888 .o _// •• Total Project Cost should be rounded up to the nearest 15_DW increment. SRF-37 SRF ESTIMATED PWACT LOST (04-11-9O) (Combined - All Projects) t A. Construction Cost: STP 1/1 Major Sewer Rehabilitation Interceptors Collection System Contingem-y Allowance For Inflation TOTAL CONSTRUCTION COST B. Engineering: User Charge Ptaming Phase Design Phase Construction Phase Basic Construction Layout Inspection Testing OiMMA-kal Project Certification Total Engineering C. Financial O. Legal E. Right-cf-Way (Mot SRF Eligible) • F. lard (Not SRF Eligible) G. other (Est. Cost of Issuance) s 36,385,000 3,598,000 3,905,815 : 43,888.815 20,000 700,000 3,397,000 11800,000 500,000 151,000 50,000 s 6,618,000 50,000 35.300 7,885 ** TOTAL ESTIMATED PROJECT COST f 50,600,000 This estimate, prepared by Black & Veatch Engineers o, 1 /22/91 (name of firm) (date) was made using the most current information available, and in our opinion represents the closest estimate to the acti%i construction costs. This estimate was made with the expectation that construction bids would be taken t-Y k.ard should be updated if bidding is delayed beyond that date. A RTIFIED BY: Larry J. Cunningham William E. �Carroll, P.E.. Black & Veatch Authorized se tat ive pJ City o Lubbock' 0 '.. Gl/ 'iLaan ant) (Consulting Engineer) — (Date) ' (Date) �Ih ", ,'.► ,(City Seal) (Seat) r ,�p0oe � 1 W1tt1AM E. CARROLI- 3 * land that will be an integral part of the treatment process is eligible. {� .. 0c e1 a 38888.0,..' '• Total Project Cost should be rounded up to the nearest S5.000 increment. R3�q-K CITY OF LUBBOCK, TEXAS APPLICATION TO TEXAS WATER DEVELOPMENT BOARD For Loan Assistance From the State Water Pollution Control Revolving Fund $50,600,000 COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION: $ 1,633,000 Series 1991 (Project A) 39,125,000 Series 1992 (Project B) 9,920,000 Series 1993 (Project C) $30,600,000 Total (Wastewater Treatment and Disposal Improvement and Expansion Project) (THIS PAGE LEFT INTENTIONALLY BLANK) TABLE OF CONTENTS Pages 1 - 330; A-1 - A-10 Application including Appendix A •Includes an SRF-37. SRF Estimated Project Cost for Project A, Project B and Project C and a SRF-31 demonstrating the estimated combined cost of the Wastewater Project. Also includes Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage, Sewer System. Exhibits /1 Certified Copy of Resolution Requesting Financial Assistance Under the State Revolving Fund Loan Program. 02 Certificate of Compliance and Affidavit of Authorized Representative 03 Preaward Compliance Review Report for Wastewater Treatment Construction Grants (EPA Form 4700-4) 04 Certificate Regarding Debarment, Suspension and Other Responsibility Matters (EPA Form 3700-49) OS State Revolving Fund - Assurances (SRF-33) 06 Project Schedules (SRF-30 06a. Project A. 06b. Project B. 06c. Project C. 07 SRF Payment Schedules (SRF-33): 07a. Project A. 07b. Project B. 07c. Project C 07d. Combined, Projects A, B and C. 09 Affirmative Action Plan for Meeting SRF MWBE Participation Goal (SRF-10T) 09 Calculation of Interest Due Based on Drawdown Schedule From SRF-33, SRF Project Schedule: 09a. Project A 09b. Project B 09c. Project C 010 Agreement with Bond Counsel, 1 copy. 011 Financial Advisory Agreement, I copy. 012 Agreement for Engineering Services, 1 copy. 113 Contract between the Canadian River Authority and the City of Lubbock, Texas, Including: The Contract, 7anuary 9, 1961; Supplemental Contract, Tune 13, 1963; Modification, December 3, 1963; Supplemental Contract, January 23, 1944; Supplemental Contract, June 23, 1966; Amendment, Tune 26, 1969; one copy each (THIS PAGE LEFT INTENTIONALLY BLANK) Table of Contents - page 2 114 Water Supply Agreement By And Between Brazos River Authority And City of Lubbock, May 11, 1999; 1 copy 115 May 1, 196E, City Council Minutes Concerning the Sale of Sewage Effluent to Southwestern Public Service Company; 1 copy 116 Water Supply Contract between the City of Lubbock and Lubbock County Water Control and Improvement District No. 1 f 17 Water Supply Contract between the City of Lubbock and the Town of Ransom Canyon 018 Water Supply Contract between the City of Lubbock and Reese Air Force Base 019 Water Treatment Contracts between the City of Lubbock and: 19a. The City of Brownfield 19b. The City of Lamesa 19c. The City of Levelland 19d. The City of O'Donnell 19e. The City of Slaton 19f. The City of Tahoka 020 Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 1990; City of Lubbock, Texas; I copy Previously Filed Documents: City of Lubbock, Texas, Engineering Plan for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas. City of Lubbock, Texas, Environmental Information Document for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas, in association with Alan Plummer & Associates, Inc., Austin, Texas. Infiltration/Inflow Analysis. Note: It is estimated In SRF 34, Project Schedule, Project A, that the final Water Conservatlon Plan will be submitted around September 1, 1991. A draft Water Conservation Plan has been filed with the Texas Water Development Board. Original, manually signed copies of SRF-371 Projection of Revenues Expenses, Net Revenues and Debt Service Coverage, Sewer stem; and Exhlbits fl, 02, f3, f4, f3 and #8 are contained in Application 0 1. One copy each of Exhibits f 10, f 11, f 12, f 13, f 14, 013, 016, 017, f 18, f 19 and f 20 are enclosed with Applcation f 1. -li- (THIS PAGE LEFT INTENTIONALLY BLANK) CITY OF LUBBOCK. TEXAS APPLICATION FOR LOAN ASSISTANCE FROM THE STATE WATER POLLUTION CONTROL REVOLVING FUND 'SRF" Prefatory Statement The City's Wastewater Treatment and Disposal Improvement and Expansion Project is divided into three separated Projects - A, B and C - as explained in Project Description, below, with a total estimated cost Of $30,600,000. These separate projects have differing estimated time schedules for planning, construction bidding and construction. As a result each of the separate projects will be funded with a series of Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation: Loan Evidenced By Estimated Certificates SRF of Loan Obligation Project Amount Series Project A 5 1,655,000 1991 Project B 39,125,000 1992 Project C 91920,000 50,600,000 1993 The following application demonstrates each of these series of Certificates with combined totals used in debt service schedules, the projection of debt service coverage and other elements to provide essential information relative to the total Wastewater Project as well as each of the separate projects. (THIS PAGE LEFT INTENTIONALLY BLANK) OFFERING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, interest on the Certificates will be excludable from gross Income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $ l ,6 3 3,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1991 Dated: September 13, 1991 Due: February 13, as shown below The City of Lubbock, Texas (the "City") Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1991, (the "Series 1991 Certificates" or the "Certificates") will be delivered in installments as construction of the City's Wastewater Project A progresses; Interest on each installment will accrue from delivery to the purchaser and will be payable February 13 and August 13 of each year, commencing August 13, 1992, and will be calculated on the basis of a 360-day year of twelve 30•day months. The definitive Certificates will be issued only as fully registered certificates in the denomination of $3,000 or any integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured by a first lien on and pledge of the Net Revenues as provided in the ordinance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The initial Paying Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying Agent/Registrar"). Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast 'Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline (Project A). MATURITY SCHEDULE Interest Amount Maturity_ Rate Interest Amount Maturity Rate 80,000 1993 3.30% $ $3,000 2003 3.30% 80,000 1994 3.30% 83,000 2004 3.30% 80,000 1993 3.30% 83,000 2003 3.30% 80,000 1996 3.30% $3,000 2006 3.30% 80,000 1997 3.30% 83,000 2007 3.30% g0,000 199E 3.30% $5,000 200E 3.30% 30,000 1999 3.30% $3,000 2009 3.30% 30.000 2000 3.30% 83,000 2010 3.30% 30,000 2001 3.30% S3,000 2011 3.30% 83,000 2002 3.30% 83,000 2012 3.30% The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or in part , and, if In part, In Inverse annual maturity, in principal amounts of $3,000 or any integral multiple thereof, on February 13, 2002, or any date thereafter, at the par value thereof plus accrued interest to the date fixed for redemption (see "Redemption of Certificates"). The Cec ..Iicates are offered for delivery when, as and If Issued and received by the purchaser(s) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright & 3aworski, Bond Counsel, Dallas, Texas. _2. (THIS PAGE LEFT INTENTIONALLY BLANK) OFFERING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, interest on the Certificates will be excludable from gross income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $ 39,123,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1992 Dated: April 15, 1992 Due: February 15, as shown below The City of Lubbock, Texas (the "City") Combination Tax and Waterworks and Sewer System Subordinate Lien Revenue Certificates of Obligation (the "Series 1992 Certificates" or the "Certificates") will be delivered in installments as construction of the City's Wastewater Project B progresses; interest on each Installment will accrue from delivery to the purchaser and will be payable February 13 and August 13 of each year, commencing February 13, 1993, and will be calculated on the basis of a 360-day year of twelve 30-day months. The definitive Certificates will be issued only as fully registered certificates in the denomination of $3,000 or any integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and Interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City, and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured by a first lien on and pledge of the Net Revenues, as provided in the ordinance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The Initial Paying Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying AgenVRegistrar"). Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorination/reaeration facility (Project B). MATURITY SCHEDULE Interest Amount Maturity Rate • Interest Amount Maturity Rate • $1,933,000 1993 1,933,000 2003 1,933,000 1996 1,933,000 2006 1,933,000 1997 1,933,000 2007 1,935,000 199E 1,933,000 2008 1,933,000 1999 1,933,000 2009 1,933,000 2000 1,960,000 2010 1,935,000 2001 1,960,000 2011 1,933,000 2002 1,960,000 2012 1,933,000 2003 1,960,000 2013 1,933,000 2004 1,960,000 2014 *The Certificates will bear Interest at rates established by the Texas Water Development Board and no estimate has been made for this page. For purposes of debt service schedules and projections Interest on the Series 1992 Certificates has been calculated at 6.73%. The City reserves the right, at Its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or in part , and, if In part, In Inverse annual maturity, In principal amounts of $3,000 or any Integral multiple thereof, on February 13, 2M. or any date thereafter. at the par value thereof plus accrued Interest to the date fixed for redemption (see "Redemption of Certificates"). The Certificates are offered for delivery when, as and U Issued and received by the purchaser(:) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright be 3aworskl, Bond Counsel, Dallas, Texas. -1- (THIS PAGE LEFT INTENTIONALLY BLANK) OFFCRING MEMORANDUM Dated February 28, 1991 In the opinion of Bond Counsel, interest on the Certificates will be excludable from gross income for federal income tax purposes under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. $9,S 20,000 CITY OF LUBBOCK, TEXAS (Lubbock County) COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1993 Dated: April 13, 1993 Duet February 13, as shown Wow The City of Lubbock, Texas (the "City") Combination Tax and Waterworks and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1993 (the "Series 1993 Certificates" or the "Certificates") will be delivered in installments as construction of the City's Wastewater Project C progresses; Interest on each installment will accrue from delivery to the purchaser and will be payable February 13 and August IS of each year, commencing February 13, 1994, and will be calculated on the basis of a 360-day year of twelve 30-day months. The definitive Certificates will be issued only as fully registered certificates in the denomination of $3,000 or any Integral multiple thereof. These Certificates constitute direct obligations of the City of Lubbock, payable, both as to principal and interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City, and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured by a first lien on and pledge of the Net Revenues, as provided in the ordnance authorizing the Certificates (the "Ordinance") (see "Authority for Issuance", "Security for Certificates" and "Source of Payment"). The Initial Paying Agent/Registrar shall be Ameritrust Texas National Association, Austin, Texas (see "Paying Agent/Registrar"). Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory (Project C). MATURITY SCHEDULE Interest Amount Maturity Rate • Interest Amount Maturity Rate" $ 490,000 1996 490,000 2006 490,000 1997 490,000 2007 490,000 199E 490,000 200E 490,000 1999 490,000 2009 490,000 2000 490,000 2010 490,000 2001 490,000 2011 490,000 2002 495,000 2012 490,000 2003 493,000 2013 490,000 2004 493,000 2014 490,000 2003 493,000 2013 IThe Certificates will bear Interest at rates established by the Texas Water Development Board and no estimate has been made for this page. For purposes of debt service schedules and projections interest on the Series 1992 Certificates has been calculated at 6.73%. The City reserves the right, at Its option, to redeem Certificates having stated maturities on and after February 13, 2006, In whole or In part , and, If in part, in Inverse annual maturity, In principal amounts of $3,000 or any integral multiple thereof, on February 13, 2003 or any date thereafter, at the r value thereo' plus accrued interest to the date fixed for redemption isee "Redemption of CertlficatesPr The Certificates are offered for delivery when, as and If issued and received by the chaser(s) and subject to the approving opinion of the Attorney General of the State of Texas and of Fulbright do 3aworskl, Bond Counsel, Dallas, Texas. (THIS PAGE LEFT INTENTIONALLY BLANK) CITY ADMINISTRATION Elected Officials Length Term City Council of Service Expires Occupation McMinn sari May, 1992 Retired; Investments Mayor T. 3. Patterson 7 Years May, 1992 Co -Publisher, SouthWest Digest Mayor Pro-Tem 3oan Baker 11 Years May, 1992 Homemaker Councilwoman M. 3. Aderton 1 Year May, 1994 Retired Councilman Maggle Trejo 7 Years May, 1994 Homemaker Councilwoman Bill Malay 3 Years May, 1992 President, Sentry Property Management, Inc. Councilman Gary D. Phillips 3 Years May, 1994 Phillips do Associates - Real Estate Appraisal Councilman Appointed Officials Length of Length of Employment Time In With City Name Position This Position of Lubbock Larry 3. Cunningham* City Manager 14 Years 24 Years Bob Cass Deputy City Manager 6 Years 13 Years Sohn C. Ross, 3r. City Attorney 12 Years 12 Years Ranette Boyd Secretary -Treasurer 7 Years 17 Years J. Robert Massengale Assistant City Manager for Financial Services 3 Years 11 Years Rita P. Harmon Assistant City Manager for Public Safety 3 Years 13 Years and Services 3ames E. Bertram Assistant City Manager for Development Services 3 Years 21 Years Carroll McDonald Assistant City Manager for Utilities 2 Years 12 Years Dan A. Hawkins Director of Water Utilities 2 Years 3 Years •Authorized Representative ------------ Mr. Larry 3. Cunningham City Manager City of Lubbock P. O. Box 2000 Lubbock, Texas 79437 tel. (306) 747.2000 Consultants and Advisors Consulting Engineers for Wastewater Project ---------------------------- William E. Carroll, P.C. Black & Veatch 372E L63 Fteevay, Suite 300 Dallas, Texas 73240 (214) 270-IM Auditors ------------------------------------------ --------------------- 3ohn Burdette, C.P.A. Coopers do Lybrand Certified Public Accountants First National bank Building, I3th Floor Lubbock, Texas 79401 (806) 744-3333 Bond Counsel ------------------------------------- ----------------------- Mark S. Westergard Futbrlght do 3aworskl 2200 Ross Avenue, Suite 2800 Dallas, Texas 73201 (214) 88"002 Financial Advisor ----------------------------- ------- -------------------------- Toe W.Smith Senior Vice President First Southwest Company P. O. Box VJ4 Abilene, Texas 79604-VS4 (9IS) 672-8432 -3- No Text SELECTED DATA FROM THE OFFICIAL STATEMENT The selected data on this page is subject In all respects to the more complete information and definitions contained or incorporated in this Offering Memorandum. This data page was prepared to present the purchasers of the Certificates information concerning the Certificates, the revenues pledged to payment of the Certificates, the description of the revenue base and other pertinent data, all as more fully described herein. The Issuer-------------- The City of Lubbock, Texas is a political subdivision located in Lubbock County operating as a home -rule city under the laws of the State of Texas and a charter approved by the voters in December 27, 1917 and amended from time to time. The Charter provides for the Council -Manager form of government for the City. The Mayor 1s elected at -large for two year terms ending in even years. Each of the six members of the City Council resides in a separate single -member district and is elected by the qualified voters of that district for a four year term. The terms of three members of the City Council expire each even year. The Council formulates operating policy for the City while the City Manager is the chief administrative officer. Lubbock is the County Seat of Lubbock County, Texas, and is located on the South Plains of West Texas approximately 320 miles west of Dallas. The City's 1990 U.S. Census population is 196,206 (1980 U.S. Census - 177,517). The City is approximately 104 square miles in area. Texas Tech University, a major State institution, is located In Lubbock. The Certificates -------- The three series of Certificates: Estimated Principal Series Amount 1991 1,655,000 1992 39,125,000 1993 9,820,000 totaling $50,600,000, will be issued pursuant to the general laws of the State of Texas, particularly Subchapter C of Chapter 271, Texas Local Government Code (the Certificate of Obligation Act of 1971), as amended, and Ordinances passed by the City Council of the City (see "Authority for Issuance"), as evidence of SRF loans requested in this Application. Security for the Certificates ---------- The Certificates of each series will consitute direct obligations of the City of Lubbock, payable, both as to principal and interest, from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues derived from the ownership and operation of the City's Sewer System (the "System"), such lien and pledge, however, being subordinate to the lien and pledge of the Net Revenues of the System securing the payment of any Prior Lien Revenue Obligations hereinafter issued that are payable from and secured by a first lien on and pledge of the Net Revenues as provided in the Ordinance (the "Ordinance") authorizing the Certificates ?the "Certificates") (see "Authority for issuance"). Optional Redemption ---- The City reserves the right, at its option, to redeem Certificates of each Series in whole or In part, and, if in part, in inverse annual maturity, in principal amounts of $5,000 or any Integral multiple thereof at the par value thereof plus accrued interest to the date fixed for redemption as follows: First Redemption Certificate Maturities Date Or Any Series On and After Date Thereafter 1991 February 13,2003 February 15, 2002 1992 February 15,2005 February 15, 2004 1993 February 13,2006 February 15, 2005 Tax Exemption---------- In the opinion of Bond Counsel, the interest on each Series of Certificates will be excludable from gross income for purposes of federal income taxation under existing law, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. -6- Use of Certificate Proceeds ------------- The Certificate proceeds will be used for a major wastewater treatment and disposal improvement and expansion project extending from 1991 through 1995-1996. The proceeds of each issue of Certificates are planned to be used for; 1,655,000_Series 1991 Ceritifcates (Project A) Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline. $39,125,000 Series 1992 Certificates (Project B) Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorination/reaeration facility. $9,820,000 Series 1993 Certificates (Project C) Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory. Payment Record -------- The City has never defaulted. Selected Issuer Indices Ratio General Per Capita Purpose General General Funded Fiscal Per Capita Purpose Purpose Debt to Year Estimated Taxable Taxable Funded Funded Taxable % of Ended City Assessed Assessed Tax Tax Assessed Total Tax 9/30 Population Valuation Valuation Debt (1) Debt Valuation Collections 1987 198,694 2)54,408,325,399 23,362 37,540,011 199 0.85% 98.84% 1988 190,017(2) 4,476,572,268 23,558 39,670,291 209 0.89% 98.94% 1989 191,403(2) 4,567,387,737 23,863 43,066,998 225 0.94% 98.98% 1990 186,206(3) 4,645,914,710 24,950 39,179,106 210 0.84% 99.10% 1991 186,206(3) 4,725,708,214 25,379 42,474,916(4) 228 0.90% 95.4896(5) 1 Excludes self-supporting general obligation debt (see "Valuations, Exemptions and Debt Obligations"; "Valuation and Funded Debt History" and "Computation of Self -Supporting Debt"). (2) Source: Estimates by City of Lubbock, Texas. (3) 1990 U.S. Census. (4) Anticipated. (5) Collections for part year only, through 2-28-91. -7- CERTIFICATE INFORMATION Authority for Issuance The Certificates of each Series will be issued pursuant to the Constitution and general laws of the State of Texas, particularly Subchapter C of Chapter 271, Texas Local Government Code (the Certificate of Obligation Act of 1971), as amended and an Ordinance to be passed by the City Council. Security for Certificates and Source of Payment The Certificates of each Series are of equal rank and dignity and on a parity in all respects, are direct obligations of the City payable from the proceeds of an ad valorem tax levied, within the limitations prescribed by the Constitution of the State of Texas (the "Constitution"), upon all taxable property in the City and are additionally payable from and secured by a lien on and pledge of the Net Revenues (as defined in the Ordinances) of the City's Sewer System (the "System"), such pledge of and lien on Net Revenues being subordinate to the lien on and pledge of the Net Revenues securing the payment of Prior Lien Revenue Obligations (as defined in the Ordinances) and such pledge will be on a parity with the lien and pledge with respect to Similarly Secured Obliggations including the City's outstanding Combination Tax and Sewer System Subordinate Lien Revenue (1) Refunding Bonds, Series 1988, and (2) Certificates of Obligation, Series 1988. The City operates under a home -rule charter as authorized by Article XI, Section 3 of the Constitution; the charter adopts the Constitutional maximum tax rate of $2.30 per $100 of Assessed Valuation for all City purposes. As defined in the Ordinances: "System" shall mean the City's sanitary sewer system, being all sanitary sewage collection system, ground storage facilities, effluent disposal and treatment facilities and/or other works and equipment. "Net Revenues" shall mean, with respect to any period, all income, revenues and receipts received from the ownership and operations of the System less Maintenance and Operation Expenses of the System during such period. "Maintenance and Operation Expenses" shall mean all reasonable and necessary costs and expenses directly related and attributable to the operation and maintenance of the System including, but not limited to, the cost of insurance, the purchase and carrying of stores, materials, and supplied, the payment of salaries, labor and other expenses reasonably and properly charged, under generally accepted accounting principles, to the operation and maintenance of the System. Depreciation charges on equipment, machinery, buildings and other facilities and expenditures classified under generally accepted accounting principles as capital expenditures shall not be considered as "Maintenance and Operation Expenses" for purposes of determining "Net Revenues". "Prior Lien Revenue Obligations" shall mean all bonds or other obligations hereafter issued by the City of Lubbock which, by the ordinance authorizing the issuance thereof, are payable from and secured by a first lien on and pledge of the Net Revenues. In the Ordinances the City will reserve the right to hereafter issue Prior Lien Revenue Obligations, and also expressly reserves the right to hereafter issue Additional Obligations payable from and secured by a lien on and pledge of the Net Revenues of equal rank and dignity, and on a parity in all respects, with the lien thereon and pledge thereof securing the payment of the Certificates. Redemption of Certificates The Series 1991 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2003, In whole or in part, and, it in part, In Inverse annual maturity, in principal amounts of $3,000 or any Integral multiple thereof, on February 13, 2002, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption. The Series 1992 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2003, in whole or in part, and, if in part, In inverse annual maturity, in principal amounts of $3,000 or any integral multiple thereof, on February 13, 2004, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption. -9- The Series 1993 Certificates The City reserves the right, at its option, to redeem Certificates having stated maturities on and after February 13, 2006, in whole or in part, and, if in part, in inverse annual maturity, in principal amounts of $3,000 or any integral multiple thereof, on February 13, 2003, or any date threafter, at the par value thereof plus accrued interest to the date fixed for redemption (see "Redemption of Certificates"). Not less than 30 days prior to a redemption date for the Certificates, the City shall cause a notice of redemption to be sent by United States mail, first class, postage prepaid, to each registered owner of a Certificate to be redeemed, in whole or in part, at the address of the registered owner appearing on the registration "books of the Paying Agent/Registrar at the close of business on the business day next preceding the date of mailing such notice. Any notice of redemption so mailed shall be conclusively presumed to have been duly given irrespective of whether received by the certificateholder. Paying Agent/Registrar The Initial Paying Agent/Registrar for each Series of Certificates is Ameritrust Texas National Association, Austin, Texas. In the Ordinance the City retains the right to replace the Paying Agent/Registrar. The City covenants to maintain and provide a' Paying Agent/Registrar at all times while the Certificates are outstanding and any successor Paying Agent/Registrar shall be a commercial bank or trust company organized under the laws of the State of Texas or other entity duly qualified and legally authorized to serve as and perform the duties and services of Paying Agent/Registrar for the Certificates. Upon any change In the Paying Agent/Registrar for the Certificates, the City agrees to promptly cause a written notice thereof to be sent to each registered owner of the Certificates by United States mail, first class, postage prepaid, which notice shall also give the address of the new Paying Agent/Registrar. Principal of the Certificates will be payable to the registered owner at maturity or prior redemption upon presentation at the principal office of the Paying Agent/Registrar. Interest on the Certificates will be payable by check, dated as of the interest payment date, and mailed by the Paying Agent/Registrar to registered owners as shown on the records of the Paying Agent/Registrar on the Record Date (see "Record Date for Interest Payment" herein), or by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the registered owner. If the date for the payment of the principal of or interest on the Certificates shall be a Saturday, Sunday, legal holiday, or day on which banking institutions in the city where the Paying Agent/Registrar is located are authorized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not such a Saturday, Sunday, legal holiday, or day on which banking institutions are authorized to close; and payment on such date shall have the same force and effect as if made on the original date payment was due. Transfer. Exchange and Registration The Certificates may be transferred and exchanged on the registration books of the Paying Agent/Registrar only upon presentation and surrender thereof to the Paying Agent/Registrar and such transfer or exchange shall be without expense or service charge to the registered owner, except for any tax or other governmental charges required to be paid with respect to 'such registration, exchange and transfer. A Certificate may be assigned by the execution of an assignment form on the Certificate or by other instrument of transfer and assignment acceptable to the Paying Agent/Registrar. A new Certificate or Certificates will be delivered by the Paying Agent/Registrar, in lieu of the Certificate being transferred or exchanged, at the principal office of the Paying Agent/Registrar, or sent by United States mail, first class, postage prepaid, to the new registered owner or his designee. To the extent possible, new Certificates issued in an exchange or transfer of Certificates will be delivered to the registered owner or assignee of the registered owner in not more than three business days after the receipt of the Certificates to be cancelled, and the written instrument of transfer or request for exchange duly executed by the registered owner or his duly authorized agent, in form satisfactory to the Paying Agent/Registrar. New Certificates registered and delivered in an exchange or transfer shall be in any integral multiple of $3,000 for any one maturity and for a like aggregate principal amount as the Certificate or Certificates surrendered for exchange or transfer. Limitation on Transfer of Certificates Called for Redemption Neither the City nor the Paying Agent/Registrar shall be required to transfer or exchange to an assignee of the owner of the Certificates any Certificate called for redemption, in whole or in part, within 43 days of the date fixed for redemption; provided, however, such limitation of transfer shall not be applicable to an exchange by the registered owner of the uncalled balance of a Certificate. -9- Record Date for Interest Payment The record date ("Record Date'+) for the'interesi payable on any interest payment date means the close of business on the last business day of the preceding month. In the event of a non-payment of interest on a scheduled payment date, and for 30 days thereafter, a new record date for such interest payment (a "Special Record Date") will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest C'Special Payment Date", which shall be IS days after the Special Record Date) shall be sent at least five business days prior to the Special Record Date by United States mail, first class postage prepaid, to the address of each Holder of a Certificate appearing on the registration books of the Paying Agent/Registrar at the close of business on the last business day next preceding the date of mailing of such notice. Use of Certificate Proceeds The Series 1991 Certificates Proceeds from the sale of the Certificates will be used to construct a 36" effluent pipeline from the City's Southeast Water Reclamation Plant to the City's Land Application site east of the treatment plant; the 36" line will replace an existing 30" pipeline (Project A). The Series 1992 Certificates Proceeds from the sale of the Certificates will be used for construction of an administration and maintenance building, an activated sludge plant, headworks facilities, solids handling facilities; anaerobic digester rehabilitation and an effluent discharge pipeline to the North Fork Double Mountain Fork Brazos River with associated dechlorination/reaeration facility (Project B). The Series 1993 Certificates Proceeds from the sale of the Certificates will be used to renovate and upgrade two existing wastewater treatment plants and to convert the existing administration building into a laboratory (Project C). See "Project Description" and "SRF 37, SRF Estimated Project Cost" for Project A, Project B, Project C, and the Combined Wastewater Project, below. -10- PROJECT DESCRIPTION Sources: City of Lubbock, Texas, Engineering Plan for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas. City of Lubbock, Texas, Environmental Information Document for Wastewater Treatment and Disposal Facilities; Black do Veatch, Dallas, Texas in association with Alan Plummer & Associates, Inc., Austin, Texas. Infiltration/Inflow Analysis Location The City of Lubbock is located on the South Plains of West Texas, In Lubbock County, Texas, approximately 320 miles west of Dallas. The facilities planning area coincides with the City limits as indicated on Figure 4-1 of the Engineering Plan, below. The City of Lubbocies 1990 U.S. Census population was 196,206. Statement of Project Need The City of Lubbock operates a municipal wastewater treatment facility under State Permit No. 10353-02. The permit allows for the use of treated effluent for irrigation of non-food crops and its sale to a local power utility, Southwestern Public Service C'SPS"), for power plant cooling water. No discharge of treated effluent is currently allowed to the waters of the State of Texas. For several years, the City's wastewater treatment plant has been unable to consistently satisfy the treatment requirements set forth In the State permit. This is primarily due to the age and condition of the treatment facilities and heavy industrial loadings entering the treatment plant. The City recently adopted a formal industrial pretreatment program with enforcement capabilities to address influent loadings. A. Existing Wastewater Treatment and Disposal Facilities The City's wastewater treatment facility has been in operation since the 1940's. Since then, the plant has been expanded and upgraded in several stages. The treatment facility consists of three distinct treatment trains (Plants One, Two and Three) as indicated on Figure 4-5 of the Engineering plan, below. Plants One and Two are trickling filter plants. Plant Three is an activated sludge plant. Combined effluent from the three treatment trains is discharged to two land application sites for irrigation purposes; the City of Lubbock Land Application site and a privately owned site approximately 15 miles southeast from the City of Lubbock. A portion of treated effluent from the activated sludge plant is discharged to electric utility, SPS, for power plant cooling water. A general description of the existing treatment plant and irrigation sites is provided below. 1. Collection System. The City of Lubbock's collection system consists of 750 miles of main sewer lines with sizes ranging from 6 to 42 inches. 2. Treatment Plant. The total plant is currently permitted to treat a maximum 30-day flow of 25 million gal ons per day C'mgd'). a. Plant One. Constructed in the 1940's, the plant is rated at 5 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, five rectangular primary clarifiers, four trickling filters, and six rectangular secondary clarifiers. b. Plant Two. Constructed in 1962, the plant is rated at 7 mgd but is reported to have an organic loading limitation of 4.8 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, two circular primary clarifiers, two trickling filters, and two circular secondary clarifiers. C. Plant Three. Constructed in 1970, the plant is rated at 11.5 mgd and is reported to have a limiting hydraulic capacity of 11.5 mgd. The plant consists of a headworks structure with screens and a vortex type grit removal basin, two circular primary clarifiers, three rectangular aeration basins, two circular secondary clarifiers, and a chlorine contact basin. -11- sfiwu 1`a - SCALE IN MILER yfy �' ' i % LirY Lf1fTf1 ae ks;sw ro Jh —_ i iR:fE - -FENNEL Ei �s�T�i 1 II i� PLANNING AREA LUBDOCK,TEXAS FIGURE A-1 C LEGEND � FLANT 1 — PLANT a r FLANT a � SOLIDS HANDLING �CGMMGH FACILITY L A ABANDONED AB AERATION BASINS AO ANAEROBIC DIGESTERS BB BLOWER BUILDING CB CONTROL BUILDING \gyp CCB CHLORINE CONTACT BASIN EFS EFFLUENT PUMP STATION OR GRIT 019MOVAL 1 PC PRIMARY CLARIFIER SC SECONDARY CLARIFIER SDB SLUDGE DRYING BEDS C TF TRICKLING FILTER ^\ CIA EXISTING SITE LAYOUT SOUTHEAST WATER RECLAMATION PLANT LUBBOCK,TEXAS FIGURE 4-5 d. Sludge Facilities. Nine anaerobic digesters have been constructed over the past SO years. Currently, only two digesters are operable. They were constructed in 1990. Sludge is digested then dried on rectangular drying beds. Dried sludge is then hauled for final disposal to the municipal landfill. e. Personnel, Laboratory, and Maintenance Facilities. These facilities are combined in a single one-story facility. Essentially, no space has been allotted for either maintenance or storage purposes. 3. Land Application Sites. The City of Lubbock owns approximately 6,000 acres of agricultural land east of the City the "Lubbock Land Application Site"). Approximately 4,800 acres are under cultivation, with 3,033 acres irrigated by center pivot Irrigation units. The cropping system, developed by private consultants to ensure total water utilization and maximize nitrate uptake, consists mainly of double cropping with corn and wheat and alfalfa. Currently, a 1,260 acre-feet storage reservoir and additional Irrigation pumping are being constructed at the site. The privately owned site ("Hancock Site"), consists of approximately 4,000 acres with approximately 2,390 acres irrigated by center pivot irrigation units. Most of the land is used to grow cotton, but several pivots of alfalfa are planted and rotated. A detailed evaluation of the existing facilities is discussed in the Engineering Plan. A detailed evaluation of infiltration/inflow Is discussed In the Infiltration/Inflow Analysis. The analysis Indicates that infiltration/inflow to the system is non -excessive. Due to the age and extreme deterioration of Plant One, the plan recommends that it be abandoned and be replaced with a new treatment plant. In addition, the report recommends: substantial upgrade for Plants Two and Three; construction of a new Administration and Maintenance Building; and conversion of the existing Administration Building to a laboratory. The existing plant improvements and addition of a new treatment train are needed to consistently satisfy the State permit requirements for effluent BOD5. B. Wastewater Treatment Plant Improvements A detailed evaluation of treatment plant improvement alternatives is presented in the Engineering Plan. Each of the alternatives evaluated would enable the City to comply with permit requirements and provide treatment capacity to the design year of 2010. Seven treatment and disposal alternatives were evaluated in the Engineering Plan. Each alternative provided for abandoning Plant One, upgrading the treatment components for Plants Two and Three, and constructing a new plant for additional treatment capacity. The alternatives covered a broad range of treatment and disposal methods, including: total land application, combination of land application and stream discharge, total stream discharge, total reuse, and combination of land application and reuse. The combination land application and reuse alternative was selected. Plant improvements consist of construction of unified headworks and solids processing facilities; upgrade of anaerobic digesters; replacement of process equipment in clarifiers, trickling filters, and sludge pumping for Plant Two; and replacement of aeration equipment and process equipment in clarifiers for Plant Three. The new 9 mgd treatment plant addition will be equipped with an intermediate lift station, primary clarifiers, aeration basins, blowers, secondary clarifiers, chlorine contact, effluent filters, and effluent pumping. A discharge pipeline will also be constructed to the North Fork Double Mountain Fork Brazos River ("NFDMF Brazos River") for the City's contingency discharge plan if the water cannot be stored and reused due to prolonged inclement weather conditions. A dechlorination and reaeration facility will be constructed at the pipeline discharge point. Improvements to the effluent pipeline facilities to the Lubbock Land Application Site nclude replacement of an existing 30 inch pipeline with a new 36 inch pipeline. Plants Two and Three will parlmarily discharge to the Lubbock Land Application Site. The new plant will primarily discharge to the privately owned Hancock Site, SPS for power plant cooling water, and reuse customers as they are developed. Discharge of effluent to the NFDMF Brazos River will only be needed when and to the extent the users cannot accept the effluent. C. Basis for Selection The combination land application and reuse alternative was selected over the other alternatives based on several factors. These factors Included total cost, public acceptance, environmental concerns, beneficial use, and permit requirements. The recommended alternative will provide the City with the flexibility to develop additional reuse options in the future. This would include reuse of effluent for industries, golf courses, parks, municipal green belt areas, or irrigation of private farms (by formal lease agreement). -12- D. Conclusion The City of Lubbock proposes to finance the construction of the wastewater treatment and disposal improvements and expansion described above through the SRF loan program. E. Estimated Cost of the Project The project will be subdivided into three subprojects for financing purposes: + Project A will consist of constructing the 36 inch effluent pipeline to the Lubbock Land Application Site as shown on Figure AD2-1, below—, + Project B will consist of constructing the Administration and Maintenance building, new activated sludge plant, headworks facilities, solids handling facilities, anaerobic digester rehabilitation, and effluent discharge pipeline to the NFDMF Brazos River, with associated dechlorination/reaeration facility. + Project C will consist of renovating and upgradingexisting Plants Two and Three and the conversion of the existing Administration Building to a laboratory. The plant facilities for Project B and Project C are shown on Figure 8-3 of the Engineering Plan, below. Following is a separate Form SRF-37, SRF Estimated Project Cost for Project A, Project B and Project C and a Form SRF-37 demonstrating the estimated combined cost of the Wastewater Project. -13- ' ' SutistatiBtS y II y u n ti ; II ,?191 y i{ TERMINAL 1 3r75 n STORAGE ` a RESERVOIR 1000 500 0 1000 , ;�-- SCALE • 1-1 • ,\.��\ t O ®�� • � � _ — � `Fib, �'��. Sol. EXISTING SOUTHEAST ®® \ WATER RECLAMATION PLANT Q •••. O • ii as --ter •. sm • �33il PROPOSED ROUTE OF 36-INCH EFFLUENT PIPELINE ........ ....... . U w ..... .... .... ...:....' if r"rs:i ` e. \ �1 a ::�:::.:::::::�•"'� If ROUTE OF 36-INCH EFFLUENT PIPELINE F AO ROAD `;� �'+ ►l LUBBOCK, TEXAS FIGURE AD 2-1 L �,ao JOG � MEDtA I!/� �1i� d 1 ���1�E♦ f �r CAI j Z771 �+ea Al _ 1 SRlpr� ; t SE/>ITm V / LEGEND NEW PLANT PLANT E PLANT 7 \ �k VM SOLIDS HANDLING COMMON FACILITY AS - AERATION BASIN ANAEROBIC DIGESTER COB CHLORINE STONA0E BUILDING BPS EFFLUENT PUMP STATION FS FLOW SFLITTER STRUCTURE ►C PRIMARY CLARIFIER 1111 eNf PPS PRIMARY SLUDGE PUMP STATION T i SC SECONDARY CLARIFIER BDB SLUDGE DRYING BEDS 2.8 SHE SLUDGE HOLDING BASIN BPS SECONDARY SLUDGE PUMP STATION TIN TRICKLING FILTER -- DEMOTE! FUTURE EXPANSION GENERAL LAYOUT RECOMMENDED PROJECT LUBBOCK. TEXAS FIGURE 8-3 A. Construction Cost: sax Effluent Pipeline 1/1 Major Sewer Rehabilitation interceptors Collection System Allowance For Inflation TOTAL CCKSTKKTIOM COST E. Engineering: ur ! SRF ESTIMtM PMACT 000 FOR PROJECT "A" >< 633.000 - 64�00Q 67,000 764,000 Planning Phase (EID. EP, I/I. WCP) 700,000 Design Phase 82.000 Construction Phase Basic 32,000 ConstMAC tIon layout inspect ion 40.000 Testing 0 t N xanual User Charge 20,000 Total Engineering s< 874,000 C. Finarxlal 0. legal E. Right-of-way (Mot SRF Eligible) • F. lard (Mot SRF Eligible) i. Other (Est. Cost Of Issuance) " TOTAL ES11MATE0 PROJECT COST 10,000 5,000 2,000 $ 1,655,000 This est foute, prepared by Black & Veatch Engineers on 1 /22/91 (mire of Firm) (data) was made using the most current infatuation available, and in our opinion represents the closest estimate to the ac a nl corstruction costs. this estiestt was s+ade with the expectation that constmxtion bids would be taken by August, 1991 and should be updated If bidding is delayed beyond that date. CE*IIFiED By: Larry J. Cunningham , Authorized ese tative o ty of.Lu bock (loan UV) (nett (City seal) Wil�li)am E. Carroll, P.E., Black b Veatch (Consulting Engineer) 9 961V (Date) (seal) '� "�•� • land that will be an integral part of the tresteent process Is eligible. AE.G 38888 at total Project Cost should be rovded W to the nearest JS.00O Increment. (THIS PAGE LEFT INTENTIONALLY BLANK) SRr ESTIMAI-13D MOXC1 CWT FOR PROJECT "B" A. Cautructfon cost: SIP f 28.876, 000 t/l ' Major Sewer Rehabilitation ' interceptors — Collection System ' Contingency 2 $39.440 Allowance For Inflation 3, TOTAL COWST"T ION COST = 34.817 , 000 �. Engir+certnp: ►laming Phase ' oestgn Phase �2,419,000 Construction Phase 1asfc 1,428,000 Construction layout Inspect ton 240,000 Testing - O a N Manual 128 000 Project Certification , Total Engineering S. 4,248,000 C. rinanctat 32,000 o. tevat 24,115 E. Right•of•Yay (Not SRf Eligible) ' • F. lard (Not SRr Eli'ibte) ' C. Other (Est. Cost of Issuance) 3,885 •• TOTAL ESTIMATED PROJECT COST s 39,125.000 this estimate, prepared by , Black a Veatch Engineers on 1/22/91 (rwm of fire) (date) was made using the swat current inforatiation available, and In our opinion represents the closest estimate to the actlrl construction Costs. this estimate was made with the expectation that construction bids would be taken t•y March. 1992 and should be updated if bidding is delayed berord that date. -CERTIFIED 9 Larry J. Cunningham. Authorizedp seative of City. of Lubbock l�(loan i ant) (Date) (City Seal) sai-3) (Da-11-90 William E. Carroll. P.E., Black & Veatch (Consulting Engineer) .5ylZoA-Z (Date) e land that Vitt be an integral pert of the treataent process la atigibIC OF (Seal) WILLIA1i E. CA?ROLL �04 e1 Total Orojtct Cost should to rounded %P to the nearest 11,M increft, - (THIS PAGE LEFT INTENTIONALLY BLANK) A. Construction cost: sit lil ttajor Sewer Rehabilitation Interceptors coltectlon System cent Irgen~,r Allowance For Inflation TOTAL CCtisbil XT TOM cost 8. Engireertng: ►tanning phase Design Phase Construction Phase Basic Construction Layout inspection Testing O t x Manua t Project Certification Total Engineering C. Firwxiel D. Legal E. Right•or•w y (Mot SRF Eligible) • F. Lard (Mot SRF Eligible) c. other (Est. Cost of Issuance) " TOTAL ESTIIWTED PROJECT COST SRF ESTINATEM PROJECT O T FOR PROJECT "C" 6,874.000 695.000 738,815 t 8.307,815 896,000 340,000 220,000 23,000 17,000 1,496,000 8,000 6,185 2,000 t 9,820.000 This estimate. prepared by Black d Veatch Engineers on 1/22/91 (rwm of f ins) (date) was node using the cost current inforsation available, and in our opinion represents the closest estimate to at sc a yt construction costs. This estimate Pas radt with the expectation that construction bids would be taken t•r __ Marsh. 1993 " should be updated if bidding is delayed beyond that dote. T(F ED ,r• Larry J. Cunningham, Authorized rRThV3tive Pf City of Lubbock s—) (loan i ant) (Date) (City Seal) Sal•)) M-it.90 William E. Carroll. P.E.. Black & Veatch (Consultirq Engineer) 3 /zb/si (Date) • land that rill be an integral pert of the treatartnt process is eligible. as total Project Cost should be rounded to to the nearest JIM Increment. (seat) No Text S7if ESr (1s M PfaMCt OM (Combined - All Projects) A. Construxtion Cost: srP ttajor Sewer tehabilitatlon interceptor• Collection System Cant irg"vy Allowance for Inflation TOTAL CONST"11101d COST S. Engineering: User Charge Planning Phase Design Phase Construction Phase Basic Construction tayout inspection Testing o t K Marxat Project Certification Total Engineering C. Financial D. legal E. tight•cf•Vay (Mot Stf Eligible) • F. lend (Not Sti Eligible) G. other (Est. Cost of Issuance) " TOTAL ESTr1(ATED PROJECT COST 36,385.000 3,5980000 3,905,815 43.888,815 20,000 700,000 3,397,000 1,800,000 500,000 151,000 50,000 s 6,618.000 50,000 35.300 7,885 s 50,600.000 This estivate, prepared by Black d Veatch Engineers on 1/22/91 (rw a of firs) (date) was made using the nast current information available, and in our opinion represents the closest estimate to tee act,vl construction costs. This esthete was vade with the expectation that construction bids would be taker t-V aE at at and should be updated if bidding is delayed beyond that date. ttlrim my. Larry J. Cunningham Authorized s t o Clty of ubbock (loan t) Ili l (Date) (City Seal) ul.3; (Dc-11 a William E. Carroll, P.E., Black & Veatch 00 /(Consulting Engineer) &I (Date) a lard that mill be an Integral part of the trcatnent process It eligible. " Total Project Cost should be rounded tp to the nearest fSM incratent. (seat ) No Text TAX INFORMATION Ad Valorem Tax Law The appraisal of property within the City is the responsibility of the Lubbock Central Appraisal District. Excluding agricultural and open -space land, which may be taxed on the basis of productive capacity, the Appraisal District is required under the Property Tax Code to appraise all property within the Appraisal District on the basis of 100% of its market value and is prohibited from applying any assessment ratios. The value placed upon property within the Appraisal District is subject to review by an Appraisal Review Board, consisting of three members appointed by the Board of Directors of the Appraisal District. The Appraisal District is required to review the value of property within the Appraisal District at least every four years. The City may require annual review at its own expense, and is entitled to challenge the determination of appraised value of property within the City by petition filed with the Appraisal Review Board. Reference is made to the VTCA, Property Tax Code, for identification of property subject to taxation; property exempt or which may be exempted from taxation, if claimed; the appraisal of property for ad valorem taxation purposes; and the procedures and limitations applicable to the levy and collection of ad valorem taxes. Article Vlll of the State Constitution ("Article Vlll") and State law provide for certain exemptions from property taxes, the valuation of agricultural and open -space lands at productivity value, and the exemption of certain personal property from ad valorem taxation. Under Section 1-b, Article VIII,-and State law, the governing body of a political subdivision, at its option, may grant: (1) An exemption of not less than $3,000 of the market value of the residence homestead of persons 63 years of age or older and the disabled from all ad valorem taxes thereafter levied by the political subdivision; (2) An exemption of up to 20% of the market value of residence homesteads; minimum exemption $3,000. State law and Section 2,'Article ViIl, mandate an additional property tax exemption for disabled veterans or the surviving spouse or children of a deceased veteran who died while on active duty In the armed forces; the exemption applies to either real or personal property with the amount of assessed valuation exempted ranging from $1,300 to a maximum of $3,000. Article Vlll provides that eligible owners of both agricultural land (Section 1-d) and open -space land (Section 1-d-1), including open -space land devoted to farm or ranch purposes or open -space land devoted to timber production, may elect to have such property appraised for property taxation on the basis of its productive capacity. The same land may not be qualified under both Section 1-d and 1-d-1. Nonbusiness vehicles, such as automobiles or light trucks, are exempt from ad valorem taxation unless the governing body of a political subdivision elects to tax this property. Boats owned as nonbusiness property are exempt from ad valorem taxation. Article Vlll, Section 1-j of the Texas Constitution, provides for "freeport property" to be exempted from ad valorem taxation. Freeport property is defined as goods detained in Texas for 179 days or less for the purpose of assembly, storage, manufacturing, processing or fabrication. The exemption became effective for the 1990-91 fiscal year and thereafter unless action to tax such property has been taken prior to April 1, 1990. Decisions to continue to tax may be reversed in the future; decisions to exempt freeport property are not subject to reversal. The City has taken action to tax Freeport property. The City grants an exemption to the market value of the residence homestead of persons 63 years of age or older of $16,700; the disabled are granted an exemption of $10,000. The City has not granted an additional exemption of 20% of the market value of residence homesteads; minimum exemption of $5,000. The City does not tax nonbusiness vehicles; and the Lubbock Central Appraisal District collects taxes for the City of Lubbock. -lK- Valuation, Exemptions and Debt Obligations Market Valuation Established by Lubbock Central Appraisal District ("LCAD") Less Exemptions/Reductions at Market Value: Residence Homestead (Over 63 or Disabled) Disabled Veterans Exemptions Open -Space Land Use Value lost because property is exempted from taxation under the Property Redevelopment and Tax Abatement Act Value of property in a Reinvestment Zone created under the Tax Increment Financing Act(!) Taxable Assessed Valuation City Funded Debt Payable From Ad Valorem Taxes M General Obligation Debt The Series 1991 Certificates (SRF Loan) The Series 1992 Certificates(SRF Loan) The Series 1993 Certificates (SRF Loan) Funded Debt Payable From Ad Valorem Taxes $4,931,021,795 161,403,326 3,322,281 34,569,789 5,034,673 991,312 205,313,591 $4,723,708,214 Anticipated Anticipated As Of As Of As Of 2-13-1991 4-0-1992 4-13-1993 95,783,752 88,763,732 $119,703,732 1,655,000 39,125,000 9,820,000 $ 97.439,732 $127,999,732 $129,323,752 Less: Self -Supporting Debt M Waterworks System General Obligation Debt 37,613,432 $ 34,321,094 $ 31,243,476 Sewer System General Obligation Debt (4) 15,333,404 33,447,948 61,996,673 Golf Course General Obligation Debt 670,000 633,000 393,000 Solid Waste Disposal System General Obligation Debt 11143,000 11093,000 1,025,000 Total Self -Supporting Debt $ 34,963,336 $ 99,499,042 $ 94,960,149 General Purpose Funded Debt Payable From Ad Valorem Taxes $ 42,474,916 $ 38,399,710 $ 34,663,603 Interest and Sinking Fund (as of 2-13-1991) $2,042,182 Ratio Total Funded Debt to 1990 Taxable Assessed Valuation (as of 2-13-1991)--------------- 1.69% Ratio General Purpose Funded Debt to 1990 Taxable Assessed Valuation (as of 2-13-1991) ----- 0.90% 1990 U.S. Census Population - 196,206 Per Capita 1990 Taxable Assessed Valuation - $23,379.93 Per Capita General Purpose Funded Debt (as of 2-13-1991) - $227.84 Area - 104. Square Miles (1) Tax Increment District MID") created in 1996 that covers a .71 square mile area including part of the central business district. The tax base of the TID on 1-1-1987 was $91,919,040; the 1990 Assessed Valuation is $92,900,332, resulting in an increment of $981,312. (2) The statement of indebtedness includes $2,000,000 General Obligation Bonds, Series 1991 (the "Bonds"); $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation, Series 1991 (the "Waterworks Certificates"); $1,143,000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation, Series 1991 (the "Solid Waste Certificates"); $4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation, Series 1991 (the "Exhibition Hall/Auditorium Certificates"); and $1,083,000 Public Property Finance Contractual Obligations, Taxable Series 1991 (the "Contractual Obligations"} all selling April 23, 1991. The statement excludes outstanding $39,003,000 Electric Light and Power System Revenue Bonds and $7,300,000 Electric Light and Power System Revenue Bonds selling April 23, 1991, as these bonds are payable solely from the net revenues derived from the System. The statement also does not include outstanding $710,000 Airport Revenue Bonds, as these bonds are payable solely from gross revenues derived from the City of Lubbock Airport. The Waterworks System and the Sewer System are unencumbered with Revenue Bond Debt. After sale and Issuance of the Bonds the City will nave $8,012,000 authorized but unissued general obligation bonds; the City has no present plans for the sale of these bonds and these bonds are not included In any of the above calculations. The City may sell any or all of these bonds in 1992 or later years; see "Authorized General Obligation Bonds". (3) See 'Co Y. utatlon of Self -Supporting Debt". (4) Includes The Series 1991 Certificates, the Series 1992 Certificates and the Series 1993 Certificates. Debt service on the Series 1991 Certificates, the Serles 1992 Certificates and the Serles 1993 Certiflcates will be provided for from Net Revenues of the Sewer System (see "Projection of Revenues, Expense, Net Revenues and Debt Service Coverage, Sewer System"). -13- Taxable Assessed Valuations by Category Fiscal Year Category Amount Total Amount Total Amount Total ea Residentia , mi y g e- am . 2,413,925, 0 48.95% 2,393,736,852 49.17% 2,346,063, 15 49.30% , Real, Residential, Multi -Family 313,170,381 6.35% 319,554,804 6.59% 331,959,071 6.98% Real, Vacant Lots/Tracts 117,339,348 2.39% 114,489,842 2.36% 100,449,123 2.11% Real, Acreage (Land Only) 52,453,590 1.06% 49,704,917 1.02% 68,423,336 1.44% Real, Farm and Ranch Improvements 13,609,943 0.28% 21,391,376 0.44% 15,765,945 0.33% Real, Commercial and Industrial 1,076,715,771 21.83% 1,063,031,842 21-93% 1,024,709,193 21.54% Real, Oil, Gas and Other Mineral Reserves 22,192,456 0.43% 17,009,395 0.35% 13,059,266 0.27% Real and Tangible Personal, Utilities 153,608,032 3.12% 153,052,116 3.16% 147,145,063 3.09% Tangible Personal, Commercial and Industrial 737,020,743 15.12% 696,846,104 14.37% 680,408,997 14.30% Tangible Personal, Other 6,360,69E 0.13% 9,805,356 0.20% 12,548,767 0.26% Real Property, Inventory (1) 15,746.173 Value Before Exemptions 4,931,021,795 0.32% 100.00% 19,736,977 4,848,339,781 0.41% 18.277.912 100.00% 4,738,811,083 0.38% 100.00% Total Appraised Less: Total Exemptions/Reductions 205 313,381 Net Taxable Assessed Valuation 4 725 708 214 202 445.071 4 645 914 710 191 423 346 4 567 .387.737 Taxable Appraised Value For Fiscal Year Ended September 30, 1988 1997 %of % or-- CategorX Amount Total Amount Total aReal, Residential,Single-Family 2,3 1,452,929 49.59% 2,276,202,095 49.62% ' Real, Residential, Multi -Family 349,669,150 7.50% 363,911,190 7.93% Real, Vacant Lots/Tracts 104,432, 370 2.24% 94,789,630 2.07% Real, Acreage (Land Only) 63,791,046 1.37% 72,565,374 1.58% Real, Farm and Ranch Improvements 18,862,566 0.40% 16,309,030 0.36% Real, Commercial and Industrial 1,008,946,758 21.64% 1,012,045,109 22.06% Real, Oil, Gas and Other Mineral Reserves 9,096,810 0.20% 7,340,010 0.16% Real and Tangible Personal, Utilities 137.318,274 2.95% 131,044,689 2.86% Tangible Personal, Commercial and Industrial 638,050,142 13.69% 592,190,179 12.91% Tangible Personal, Other 19,785,495 0.42% 20,734,776 0.43% Real Property, Inventory (1) -0- 0.00% -0- 0.00% Total Appraised Value Before Exemptions 4,661,4 3,540 100.00% 4,587,052,067 100.00% Less: Total Exemptions/Reductions 184.833,272 Net Taxable Assessed Valuation 4,476.572.268 178 726,668 4 408 325 399 1 esi entia inventory properties in the hands of developers or builders; each group of properties in this category is appraised on the basis of its value as a whole as a sale to another developer or builder. This category initiated in 1988. Note: Basis of assessment for all years is 100% of appraised (market) value. Taxable properties are revalued each year. Valuation and Funded Debt History Ratio General Central Purpose Purpose Funded Funded Fiscal Taxable Tax Debt Debt to Year Taxable Assessed Outstanding Taxable Funded Ended Estimated Assessed Valuation at End Assessed Debt 9-30 1982 Population Valuation (1) Per Capita of Year 3) Valuation Per Ca its 178,232 ,682,330,673 13,043 36,177,77E 1.35% 203 1983 1E1,300 3,224,289,000 17,763 46,653,736 1.43% 237 1994 192,103 3,233,722,496 11,73E 47,237,744 1.44% 240 1913 1E7,629 3,764,763,644 20,063 43,320,601 1.13% 231 1936 199,223 4,012,901,33E 21,313 39,348,632 0.99% 212 1997 133,694 4,40E,323,399 23,362 37,540,011 0.93% 199 199E 190,017 4,476,372,26E 23,33E 39,670,291 0.E9% 209 19E9 191,403 4,367,337,737 23,863 43,066,99E 0.94% 223 1990 1E6,206(2) 41645,914,710 24,930 39,179,106 0.94% 210 1991 196,206(2) 4,725,703,214 23,379 42,474,916(4) 0.90% 223 (1) Basis of assessment for all years 100% of market value. Since 1982 all taxable property has been revalued each year. (2) 1990 U.S. Census population. (3) Funded Tax Debt less Self -Supporting Funded Tax Debt. Derivation of General Purpose Funded Tax Debt is: General Purpose Funded Funded Fiscal Tax Debt Less: Tax Debt Year Outstanding Self -Supporting Outstanding Ending at End Funded Tax at End 9-30 of Year Debt of Year 1992 $67,900,000 $31,722,222 $36,177,773 1993 21,300,000 34,846,244 46,653,736 1994 19,180,000 41,932,256 47,247,744 1933 42,533,000 39,214,399 43,320,601 1986 79,EE9,070 40,040,33E 39,843,682 1917 79,279,070 40,739,039 37,340.011 193E $2,933,732 43,219,461 39,470.291 1999 $6,399,732 43,831,754 43,066,99E 1990 79,098,752 39,909,646 39,179,106 1991(4) 97,433,752 34,963,936 42,474,916 Notes For all years Self -Supporting Debt Includes Vaterworks System and Sever System General Obligation Debt. 199E-1991 includes Colt Course General Obligation debt. 1991 Includes Solid Waste Disposal System General Obligation. Debt and the Series 1991 Certificates (see *Valuation, Exemptions and Debt Obligations"). (4) Anticipated; includes the Bonds, the Waterworks Certificates, the Solid Waste Certificates, the Exhibition Hall/Auditorium Certificates, the Contractual Obligations, all selling April 23, 1991, and the Series 1991 Certificates. Tax Rate, Levy and Collections History Fiscal Year Distribution Ended . Tax General Board of City Interest and % Current % Total 9-30 1932 Rate Fund Development_ 0.66 0. 2223 $0.03 Sinkint Fund Tax Lev 1 Collections Collections 0.2E73 17,703,3E2 93.33% 99.97% 1933 0.61 0.2791 0.03 0.2E09 19,148,157 93.03% 97.41% 1934 0.61 0.2230 0.03 0.3370 19,725,707 93.32% 97.94% 1933 0.61 0.2103 0.03 0.3493 22,963,03E 93.77% 93.93% 1996 0.60 0.2333 0.03 0.2947 24,077,40E 94.14% 96.60% 1997 0.60 0.2762 0.03 0.273E 26,449,952 93.74% 99.94% 199E 0.61 0.2767 0.03 0.2333 27,307,091 93.93% 93.94% 1939 0.64 0.3171 0.03 0.2729 29,231,232 96.01% 99.99% 1990 0.64 0.3314 0.03 0.2396 29,733,E34 94.13% 99.10% 1991 0.64 0.376E 0.00 0.2632 30,244,333 94.10% (2) 93.49%(2) (1) Fiscal years 9-30-E2 through 9-30-90 have been corrected for errors and adjustments. (2) Collections for part year only, through 2-2E-1991. -17- Property within the City Is assessed as of January „1 of each year; taxes become due October 1 of the same year, and become delinquent on February 'I of the folfowing year. Split payments are not permitted. Discounts are not allowed. Charges for penalty and interest on the unpaid balance of delinquent taxes are made as follows: Month Penalty Interest Total February 6% 1% 7% March 7% 2% 9% April 8% 3% 11% May 9% 4% 13% June 10% 5% 15% July 12% 6% 18% After July pens ty remains at 12%, and interest increases as the rate of 1% each month. In addition, If an account is delinquent in July, a 15% attorney's collection fee Is added to the total tax penalty and interest charge. Ten Largest Taxpayers Name of Taxpayer Texas Instruments Incorporated South Plains Mall Southwestern Bell Telephone Company Southwestern Public Service Company Furr's Incorporated Plains Co-op Oil Mill Farmers Co-op Compress First National Bank at Lubbock Flemming Company Sentry Savings Association (1) 1990 % of Total Taxable Taxable Assessed Assessed Nature of Property Valuation Valuation Electronics Manufacturer 89,851,906 1.90% Regional Shopping Mall 71, 320, 087 1.31 % Telephone Utility 71,004,114 1.50% Electric Utility 39,983,026 0.84% Retail Groceries 36,928,694 0.79% Agricultural Processing 23,185,122 0.49% Cotton Compress 20,106,438 0.43% Bank 19,575,019 0.43% Grocers Supplier 17,269,140 0.37% Savings and Loan; Residential/ Commercial Properties 16,577,249 0_35% 405 600 795 9.58% 1 Now Conso�Fidated Federal Savings Bank. Tax Rate Limitation All taxable property within the City is subject to the assessment, levy and collection by the City of a continuing, direct annual ad valorem tax sufficient to provide for the payment of principal of and interest on all ad valorem tax debt within the limits prescribed by law. Article XI, Section 5, of the Texas Constitution is applicable to the City, and limits its maximum ad valorem tax rate to $2.30 per $100 Assessed Valuation for all City purposes. The City operates under a Nome Rule Charter which adopts the constitutional provisions. By each September 1 or as soon thereafter as practicable, the City Council adopts a tax rate per $100 taxable value for the current year. The tax rate consists of two components: (1) a rate for funding of maintenance and operation expenditures, and (2) a rate for debt service. Under the Tax Code: The City must annually calculate and publicize Its "effective tax rate" and "rollback tax rate". The City Council may not adopt a tax rate that exceeds the lower of the rollback tax rate or 103% of the effective tax rate until It has held a public hearing on the proposed Increase following notice to the taxpayers and otherwise complied with the Tax Code. if the adopted tax rate exceeds the rollback tax rate the qualified voters of the City by petition may require that an election be held to determine whether or not to reduce the tax rate adopted for the current year to the rollback tax rate. "Effective tax rate" means the rate that will produce last year's total tax levy (adjusted) from this year's total taxable values (adjusted). "Adjusted" means lost values are not included In the calculation of last year's taxes and new values are not included in this year's taxable values. "Rollback tax rate" means the rate that will produce last year's maintenance and operation tax levy (adjusted) from this year's values (adjusted) multiplied by 1.08 plus a rate that will produce this year's debt service from this year's values (unadjusted) divided by the anticipated tax collection rate. Reference is made to the Tax Code for definitive requirements for the levy and collection of ad valorem taxes and the calculation of the various defined tax rates. -IB- Assessed Valuations, Tax Rates, Outstanding Debt and Authorized But Unissued Bonds of Overlapping Taxing Jurisdictions 1990 Outstanding Authorized Taxable 1990 Tax Supported But Unissued Assessed Tax Debt As of Debt As of Taxing Jurisdiction Valuation Rate 2-13-91 2-13-91 Lubbock Independent School District 4,339,186,138 $1.20000 49,024,989 13,600,000 Lubbock County 3,639,377,323 0.17630 6,473,000 -0- Lubbock County Hospital District 3,650,201,099 0.10950 -0- -0- High Plains Underground Water Conservation District No. 1 3,630,20I,099 0.00720 -0- -0- Lubbock-Cooper Independent School District 150,718,978 1.19000 3,310,000 -0- FrenshipIndependent School District 414,082,263 0.90000 27,433,000 -0- Roosevelt Independent School District 104,484,821 1.03500 -0- -0- IdalouIndependent School District 113,444,483 0.99680 966,000 -0- New Deal Independent School District 91,471,333 0.95229 -0- -0- Sources: Lubbock Central Appraisal District and "Texas Municipal Reports" published by the ,4luniclpal Advisory Council of Texas. -19- Debt Service Reauirements (General Obligation Bass) Fiscal Year Ending Outstanding Debt (1) 9-30 191 Principal 7,685,006 Interest $ 5,519,770 Total 13,2 4,770 1"2 8,675,000 7,065,663 15,740,663 1"3 8,185,000 5,996,666 14,181,666 1994 7,920,000 5,386,224 13,306,224 1995 7,455,000 4,799,446 12,253,446 1"6 7,555,000 4,219,929 11,774,929 1"7 7,364,434 3,799,424 11,163,858 1998 7,365,076 3,252,344 10,617,420 1999 7,251,493 2,703,532 9,955,025 2000 4,789,986 4,219,804 9,009,790 2001 4,414,442 3,464,450 7,878,892 2002 4,008,639 2,508,732 6,317,371 2003 3,844,692 1,796,124 5,630,806 2004 2,705,000 1,083,961 3,788,961 2005 2,705,000 894,143 3,599,143 2006 2,710,000 706,075 3,416,075 2007 2,710,000 517,658 3,227,658 2008 2,065,000 352,553 2,417,553 2009 1,730,000 223,450 1,953,450 c 2010 1,163,000 123,900 1,288,900 2011 1,165,000 41,300 1,206,300 2012 2013 2014 2015 Series 1991 Series 1992 Certificates Certificates (Project A) (Project B) Principal Interest n� nciea�1Ilnt� crest 64,820(2) 80,000 88,826 1,559,925(3) 80,000 84,426 2,501,522(3) 80,000 80,026 1,955,000 2,574,963 80,000 75,626 1,955,000 2,443,000 80,000 71,226 1,955,000 2,311,037 80,000 66,826 1,955,000 2,179,074 80,000 62,426 1,955,000 2,047,111 80,000 58,026 1,955,000 1,915,148 80,000 53,626 1,955,000 1,793,195 85,000 49,088 1,955,000 1,651,222 85,000 44,413 1,955,000 1,519,259 85,000 39,738 1,955,000 1,387,296 85,000 35,063 1,935,000 1,255,333 85,000 30,398 1,955,000 1,123,370 85,000 25,713 1,955,000 991,407 85,000 21,038 1,955,000 859,444 85,000 16,363 1,955,000 727,481 85,000 11,688 1,960,000 595,350 85,000 7,013 1,960,000 463,050 85,000 2,338 1,960,000 330,750 1,960,000 198,450 1,960,000 66,150 Series 1993 Certificates (Project C) nnc�a' I Interest 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 495,000 495,000 495,000 495,000 412,298(4) 637,805(4) 646,314 613,329 580,164 547,089 514,014 480,939 447,864 414,789 381,714 348,639 315,564 282,489 249,414 216,339 183,264 150,189 116,945 83,532 50,119 16,706 $103,468,752 $58,664,148 $162,132,900 $1,655,000 $ 988,697 $39,125,000 $30,483,527 $9,920,000 $7,689,429 Combined Reauirements $ 13,204,770 15,805,483 15,910,417 16,384,470 17,591,240 17,464,869 16,684360 15,968,484 15,136,651 14,021,978 12,721,642 11,195,545 10,139,267 9,127,709 7,768,178 7,415,397 7,057,267 6,077,449 5,443,633 4,614,202 4,361,552 2,990,033 2,736,982 2,571,269 511,706 $251,894,553 Interest on the Series 1991 Certificates has been calculated at 5.50%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.75% for purposes of illustration. (1) Includes $2,000,000 General Obligation Bonds, Series 1991; $1,145,000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation, Series 1991; $4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation, Series 1991; $1,085,000 Public Property Finance Contractual Obligations, Series 1991 and $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation, Series 1991 to be offered for sale April 25, 1991. Interest on the Bonds and the three series of Certificates of Obligation has been calculated at 7.00% and interest on the Contractual Obligations has been calculated at 9.10% for purposes of Illustration. (2) Interest based on drawdown schedule as estimated in SRF-35 (Project A). See Exhibit 9a. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project B). See Exhibit 9b. (4) Interest based on drawdown schedule as estimated in SRF-35 (Project Q. See Exhibit 9c. Tax Adequacy 1990 Taxable Assessed Valuation-------------------------------------------------------------------------------- $4,725,708,214 Maximum Principal and Interest Requirements, 1995--------------------------------------------------------------- $ 17,581,240 $0.3917 Tax Rate @ 95 % Collection Produces-------------------------------------------------------------------- $ 17,395,069 % of Principal Retired 27.34% 57.81% 77.49% 92.44% 100.00% Division of General Obligation Debt Service Requirements Fiscal Year Ending 9-30 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Combined Requirements 13,204,770 15,805,483 15,910,417 16,384,470 17,581,240 17,464,969 16,684,360 15,968,484 15,136,651 14,021,978 12,721,642 11,195,545 10,139,267 8,127,709 7,768,178 7,415,397 7,057,267 6,077,449 5,443,633 4,614,202 4,361,532 2,290,033 2,736,982 2,571,269 511,706 Less: Waterworks System General Obligation Requirements 4,309,742 6,179,780 5,442,578 5,077,411 4,672,455 4,462,853 4,226,521 4,022,080 3,771,596 3,411,436 3,110,072 2,629,664 2,297,133 1,698,182 1,616,334 1,536,124 1,455,914 1,154,075 1,054,836 895,050 838,350 $251,894,533 $ 63,932,186 Less: Sewer System G ene ral Obligation Requirements 2,221,415 2,193,177 3,751,148 5,055,432 7,165,283 7,526,204 7,282,330 7,041,074, 6,782,234 6,482,154 5,865,142 5,524,380 5,230,772 4,963,678 4,758,283 4,552,764 4,347,070 3,798,032 3,602,141 3,325,302 3,155,252 2,290,033 2,736,982 2,571,269 511.706 $113,433,477 Less: Golf Course Facilities General Obligation Requirements 87,167 94,018 85,642 82,043 83,218 84,224 85,302 81,425 82,400 83,025 83,300 83,225 82,800 $1,087,789 Less: Solid Waste Disposal System General Obligation Requirements 213,088 183,075 175,025 166,975 159,925 150,875 142,925 134,775 126,725 113,850 General Purpose General Obligation Requirements 6,586,446 7,135,420 6,447,974 5,994,559 5,493,309 5,232,662 4,939,332 4,681,080 4,365,646 3,918,638 3,549,278 2,958,076 2,538,562 1,465,849 1,393,361 1,326,509 1,254,283 1,125,322 786,656 393,850 367,950 $1,566,138 $ 71,954,963 -21- Estimated Direct and Overlapping Funded Debt Payable From Ad Valorem Taxes (As of 2-15-1991) Expenditures of the various taxing bodies within the territory of the City are paid out of ad valorem taxes levied by these taxing bodies on properties within the City. These political taxing bodies- are independent of the City and may incur borrowings to finance their expenditures. The following statement of direct and estimated overlapping ad valorem tax bonds was developed from information contained in "Texas Municipal Reports" published by the Municipal Advisory Council of Texas and from data furnished by the Lubbock Central Appraisal District. Except for the amounts relating to the City, the City has not independently verified the accuracy or completeness of such information, and no person should rely upon such information as being accurate or complete. Furthermore, certain of the entities listed below may have issued additional bonds since the date stated in the table, and such entitles may have programs requiring the issuance of substantial amounts of additional bonds the amount of which cannot be determined. The following table reflects the estimated share of overlapping funded debt of these various taxing bodies. Taxinit jurisdiction City of Lubbock Lubbock Independent School District Lubbock County Lubbock County Hospital District Lubbock -Cooper Independent School District Frenship Independent School District Roosevelt Independent School District New Deal Independent School District Idalou Independent School District Total Direct and Overlapping Funded Debt Estimated Total % Overlapping Funded Debt Applicable Funded Debt 42,45,916(1) 100.0096 $42,474,916 49,024,939 99.19% 43,137,637 6,473,000(2) 86.33% 3,604,113 .0- 96.69% .0- 3,310,000 14.17% 732,427 27,453,000 63.29% 17,376,270 .0- 4.67% -0- -0- 0.02% -0- 966,000 0.73% _ _ 7,423 $114,352,608 Ratio of Direct and Overlapping Funded Debt to Taxable Assessed Valuation ----------------- 2.42% Per Capita Overlapping Funded Debt --------------------------------------------------- $614.12 IGeneral purpose funded debt. (2) Includes a preliminary amount of $4,000,000 Certificates of Obligation to be sold on May 28, 1991 (sale date tentative), to finance the construction of a community correctional facility and to provide partial funding for courthouse remodeling and Improvements. Interest and Sinking Fund Budget Projection General Obligation Debt Service Requirements for Fiscal Year Ending 9-30-91------------------------------------------•--- Plus: Fiscal Agent, Tax Collection and Other Fees -------------------------------- Sources of Funds: Interest and Sinking Fund, All General Obligation Issues, 9-30-90 - -----$ 639,370 1990 Interest and Sinking Fund Tax Levy at 98% Collection ------------- 12,174,920 Estimated Interest Earned and Transfers From Other City Funds, as budgeted ------------------------------------------- 667,013 Estimated Balance at9-30-91 ----------------------------------- -22. $13,204,770 139 602 13,344:372 13.481,303 137 3 Computation of Self -Supporting Debt Waterworks System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Year Fiscal Year Ended Ended 9-30-89 9-30-90 8,879,999 $12,949,112 -0- -0- $ 9,979,999 $12,948,112 4,383,333 4,562,964 $ 4,293,346 $ 8,283,148 100% 100% 1 it is the ity's policy each Fiscal Year to transfer from Water Enterprise Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Waterworks System General Obligation Bonds. The City has no outstanding revenue bonds payable from a lien on the net revenues of the Waterworks System. Debt service requirements on the $16,120,000 Waterworks Certificates will be provided by direct deposit into the Waterworks Certificates Interest and Sinking Fund from Water Enterprise Fund net revenue. In Fiscal Year Ended 9-30-83 the City Council established a "Rate Stabilization Fund' within the Water Enterprise Fund to be accumulated from System net revenues. At 9-30-90 the balance in the rate stabilization account was $4,993,038. Sewer System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Year Fiscal Year Ended Ended 9-30-89 9-30-90 $4,972,320 $6,280,363 -0- -0- $4,972,320 $6,290,565 2,047,830 2,311,728 2 924 690 $3,969,937 100.00% 100.00% (1) t is the ity's policy each Fiscal Year to transfer from Sewer Revenue Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Sewer System General Obligation debt; and this policy will continue for outstanding Sewer System General Obligation Debt. Debt service requirements on the Series 1991, Series 1992 and Series 1993 Certificates will be provided by direct deposit into the respective Interest and Sinking Funds from Sewer Enterprise Fund net revenue. The City has no outstanding revenue bonds payable from a lien on'the net revenues of the Sewer System. In Fiscal Year Ended 9-30-90 the City Council established a "Rate Stabilization Fund" within the Sewer Enterprise Fund to be accumulated from System net revenues. At 9-30-90 the balance in the rate stabilization account was $933,489. -23- Solid Waste'Disposal System (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Fiscal Year Year Ended Ended 9-30-39 9-30-90 $923,690 $1,449,149 -0- -0- $823,680 $1,448,149 -0- -0- $823,680 $1,448,149 N.A. N.A. 1 It is the City's intention to transfer each year from Solid Waste Enterprise Fund to the General Fund an amount at least equivalent to debt service requirements on Solid Waste Disposal System General Obligation debt, currently anticipated to be the Solid Waste Certificates. Although there has been no Solid Waste Disposal System General Obligation debt, estimated maximum annual debt service of $158,088 (1992) on the Solid Waste Certificates would have historically been self -supported. Golf Course Facilities (1) Net System Revenue Available Less: Revenue Bond Requirements Balance Available for Other Purposes System General Obligation Debt Requirements Balance Percentage of System General Obligation Debt Self -Supporting Fiscal Fiscal Fiscal Year Year Year Ending Ending Ending 9-30-91 9-30-89 9-30-90 (Budget) $ 73,611 $ 8,990 $183,362 -0- -0- -0- $ 73,611 $ 8,990 $183,362 86,366 35,093 $79167 502,955) S 76,11 96,195 83.03% 10.55% 100.00% It is the City-s policy each Fiscal Year to transfer from Golf Course Enterprise Fund surplus to the General Fund an amount at least equivalent to debt service requirements on Golf Course Facilities General Obligation debt. This transfer was made in Fiscal Year Ended 9-30-89 in the amount of $91,906; golf course facilities general obligation debt service was $96,566. This transfer was made in Fiscal Year Ended 9-30-90 in the amount of $95,602; golf course facilities general obligation debt service was $95,093. The City has no outstanding revenue bonds payable from a lien on the net revenues of the Golf Course Facilities. A subordinate lien on Net Revenues is held by outstanding Combination Tax and Golf Course Revenue Certificates of Obligation, Series 1988; debt service on this issue is included in "Golf Course Facilities General Obligation Requirements" In the schedule of Debt Service Requirements. Primarily because of major renovations and upgrading of golf course facilities, including equipment, net revenue was below the level of Golf Course Facilities General Obligation debt service requirements In Fiscal Years Ended 9-30-89 and 9-30-90.' -24- In addition to an increase in green fees and other charges effective 10-1-90, the recent improvements are expected to enhance use of the golf course. Operating revenues for Fiscal Year Ending 9-30-1991 are budgeted to increase 10.73% above those for Fiscal Year Ended 9-30-1990. Budgeted Net Revenues are projected to fully provide for debt service. As a result of the transfers to the General Fund that were made in Fiscal Years Ended 9-30-89 and 9-30-90 and budgeted Net Revenues and the debt service transfer that will be made in Fiscal Year Ending 9-30-91, Golf Course Facilities General Obligation Debt is treated as fully self-supporting. Authorized General Obligation Bonds Amount Amount Being Date Heretofore Issued Unissued Purpose Authorized Authorized Issued 4-25-1991 Balance Waterworks System 11-21-81 3,226,000 3,000,000 T'-0- V 226,000 Waterworks System 10-17-97 2,910,000 200,000 -0- 2,610,000 Sewer System 3-21-77 3,303,000 2,175,000 -0- 1,129,000 Sewer System 10-17-97 2,535,000 2,535,000 -0- -0- Street Improvements 10-17-97 13,275,000 7,227,000 2,000,000 4,04g.000 27,149,000 $17,137,000 $2,000,000 $9,012,000 Anticipated Issuance of Authorized General Obligation Bonds and Other Obligations On April 25, 1991, the City plans to offer at advertised sale the following: $ 2,000,000 General Obligation Bonds; $ 1,145,000 Combination Tax and Solid Waste Disposal System Revenue Certificates of Obligation; $169120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation; $ 4,030,000 Combination Tax and Exhibition Hall/Auditorium (Limited Pledge) Revenue Certificates of Obligation; and $ 1,093,000 Public Property Finance Contractual Obligations, Taxable Series 1991. Principal and interest (at an assumed rate of 7% on the Bonds and the three series of Certificates of Obligation and 9.10% on the Contractual Obligations) of the above obligations have been included in the calculation of "Debt Service Requirements (General Obligation Basis)", above. The City has no present plans for the sale and issuance of the remaining $9,012,000 authorized but unissued general obligation bonds, but may sell and issue these bonds in 1992 or later years. Citizens Advisory Committee A City Council appointed Citizens Advisory Committee is studying a three Year (1992-1994) capital improvements program and will report to the City Council in late Spring, 1991. The CIty anticipates that an election for the authorization of bonds for various purposes will be held in the Fall, 1991. Funded Debt Limitation There is no direct debt limitation in the City Charter or under State Law. The City operates under a Home Rule Charter that limits the maximum tax rate, for all City purposes, to $2.50 per $100 Assessed Valuation. Administratively, the Attorney General of the State of Texas will permit allocation of $1.30 of the $2.50 maximum tax rate for general obligation debt service. Other Obligations (1) The City has entered into lease agreements for the purpose of acquiring certain properties and equipment. As of February 13, 1991, capital leases were as follows: -25- Balance Payable From 1991 1992 1993 1994 1995 1996 Interest Outstanding General Government Telephone Equipment $ 38,021 $ 65,177 $ 65,177 $ 63,177 $ 21,726 $ -0- $(38,348) $ 216,730 Enterprise Fund Sewer -Sprinkler Equipment$ 3,498 $ 3,999 $ -0- $ -0- $ -0- $ -0- $ (303) $ 7,193 Golf -Golf Equipment 33,78E 16,894 -0- -0- -0- -0- (2,913) 47,767 Solid Waste -Scraper 39,019 66,990 66,890 66,990 66,890 11,14E (32,027) 263,700 Total Enterprise 76,303 S 87,782 S 66,890 66,890 66,890 11,149 SS 245) $ 320,660 Combined Requirements $114,326 $152,939 $132,067 $132,067 $ 99,816 $ 11,148 $(93,793) $ 537,390 (2) A uisition and Renovation of Sears Building On October 138 1982, the City of Lubbock entered into an agreement with the American State Bank, Lubbock ("American") to purchase the 96,810 square foot "Sears" building located In downtown Lubbock. Originally constructed by Sears, Roebuck & Co., the building and site were sold to the adjacent American State Bank following Sears construction of new facilities in South Plains Mall, Lubbock, several years ago. The City also acquired 3 additional sites near the Sears site for parking expansion in the future. The City has renovated and remodeled approximately 53,000 square feet of the Sears building to house administrative and City Council functions, and this building is now the main Municipal Complex with parking space for 205 vehicles and a future expanded parking capability of 430 vehicles. Budget for the project was $3,600,000: Acquisition of Sears building/site $ 731,000 Purchase of additional property 302,923 Renovation of 55,000 square feet 2,201,949 Contingencies and other costs 344,226 Total Cost $3,600,000 Shown below is the "Sears Building Finance Schedule", which was prepared by the City of Lubbock. Salient elements of the City's agreement with ".American" and the "Finance Schedule" includes: (1) Advance Balance. Acquisition and remodeling cost of the Sears property was financed by advances from "American". Net advance balances are shown on a quarterly basis; actual balances to 1-15-1991. $3,310,000 of the budgeted project cost of $3,600,000 was financed through the advance process. The $290,000 balance was allocated from Revenue Sharing Funds. (2) Total Payment. Actual and future quarterly payments to "American" including interest quarterly at an annual rate of 12 3/4%. Final payment, 1-13-94, $2,917,819. (3) Additional Site Acquisition. The City acquired 3 additional, adjacent sites for future parking expansion, paying $159,000 in cash and assuming payments on 3 notes. Payment of the $139,000 and combined payments on the 3 notes are demonstrated. (4) Escrow Deposits. The City has deposited funds into an "Escrow Account" at "American" from which payments wl 9be made to "American" as referred to In (2), above, and on the notes referred to In (3) above. Deposits totaled $3,299,000 and the "Escrow Account" is funded. (3) Escrow Interest Earnings. "American" pays the City Interest quarterly on the balance in the "Escrow Account" at the annual rate of 12 1/2%. (6) Escrow Balance. The Escrow Balance at the end of any quarter will always exceed the Advance Balance. (7) In the opinion of the City Attorney the financial arrangement with "American" described above does not constitute a legal debt of the City since funds will be pledged at all times and placed In the "Escrow Account" In amounts that, with interest earned, will exceed the outstanding Advance Balance throughout the life of the agreement. -26- Sears Building Finance Schedule Additional Advance Total Site Year Month Balance Payment Acquisition 1982-83 10-15 $ 751000 $159,000 1-15 751:000 $ 23,938 5,331 4-15 1,231,000 23,939 5,331 7-15 1,751,000 39,876 5,331 1983-84 10-15 2,251,000 55,813 5,331 1-13 2,924,001 93,750 5,331 4-15 2,820,266 93,730 5,331 7-15 2,816,412 93,750 5,331 1984-85 10-13 2,812,433 93,730 5,331 1-13 2,903,331 93,750 5,331 4-13 2,902,125 93,730 5,331 7-15 2,900,980 93,730 5,331 1985-86 10-13 2,999,396 93,750 5,331 1-15 2,898,270 93,730 5,331 4-15 2,996,903 93,730 5,331 7-15 2,895,491 93,730 5,331 1986-87 10-15 2,994,035 93,730 5,331 1-15 2,892,532 93,730 5,331 4-13 2,990,992 93,730 5,331 7-15 2,889,392 93,730 5,331 1987-98 10-13 2,887,731 93,730 5,331 1-15 2,986,027 93,730 5,331 4-13 2,884,270 93,750 5,331 7-13 2,982,436 93,730 3,331 1989-89 10-15 2,980,594 93,730 5,331 1-13 2,978,633 93,750 5,331 4-15 2,976,660 93,730 5,331 7-13 2,974,603 93,730 3,331 1989-90 10-15 2,972,491 93,750 5,331 1-15 2,870,291 93,730 3,331 4-15 2,969,032 93,750 3,331 7-13 2,965,700 93,730 3,331 1990-91 10-15 2,863,295 93,750 3,331 1-13 2,960,812 93,730 3,331 4-13 2,858,231 93,730 3,331 7-15 2,853,607 93,750 5,331 1991-92 10-13 2,952,880 93,730 3,331 1-15 2,950,065 93,750 5,331 4-15 2,947,161 93,730 3,331 7-13 2,944,164 93,730 5,331 1992-93 10-15 2,841,072 93,730 4,637 1-13 2,937,881 93,730 670 4-15 2,934,599 93,750 670 7-13 2,931,191 93,730 670 1993-94 10-15 2,827,6W 93,730 670 1-13 2,927,696 2 917 818 6 811 383 670 374 896 -27- Escrow Minimum Escrow Anterest Escrow Deposits Earnings Balance $1,073,000 $ 914,000 $ 28,363 913,294 473,000 29,540 1,387,565 475,000 43,361 1,960,719 525,000 38,147 2,382,723 575,000 74,460 2,933,102 91,659 2,925,690 91,428 2,919,027 91,188 2,910,134 125,000 90,942 3,026,993 94,394 3,022,507 94,453 3,017,990 94,309 3,013,108 94,160 3,009,196 94,006 3,003,111 93,847 2,997,877 93,694 2,992,490 93,313 2,986,914 93,341 2,991,174 93,162 2,973,255 92,977 2,969,150 92,786 2,962,935 92,399 2,956,363 92,396 2,949,669 40,000 92,177 2,982,763 93,211 2,976,995 93,028 2,970,942 92;839 2,964,600 92,644 2,959,163 92,443 2,951,525 92,235 2,944,679 92,021 2,937,619 91,801 2,930,339 91,373 2,922,931 91,338 2,913,088 91,097 2,907,104 90,947 2,998,870 90,590 2,990,379 90,324 2,991,622 90,051 2,872,591 89,768 2,963,973 89,499 2,859,032 89,345 2,953,977 89,197 2,949,744 89,023 2,943,347 88 853 3 288 00053,911,99 13,714 Pension Fund a. Texas Municipal Retirement System ... All permanent, full-time City employees who are not firemen are covered by the Texas Municipal Retirement System. The System is a contributory, annuity -purchase type plan which is covered by a State statute and is administered by six trustees appointed by the Governor of Texas. The System operates independently of its member cities. The City of Lubbock joined the System in 1950 to supplement Social Security. All City employees except firemen are covered by Social Security. Options offered under the System, and adopted by the City, include current, prior and antecedent service credits, 20 year vesting, updated service credit, occupational disability benefits and survivor benefits for the spouse of a vested employee. An employee who retires receives an annuity based on the amount of the employees contributions over -matched two for one by the City. Employee contribution rate is 6% of gross salary. The City's contribution rate is calculated each year using actuarial techniques applied to experience. The 1991 contribution rate Is 11.31%. Enabling statutes prohibit any member city from adopting options which Impose liabilities that cannot be amortized over 23 years within a specified statutory rate. On December 31, 1989, assets held by the System, not including those of the Supplemental Disability Benefits Fund which is "pooled" for the City of Lubbock were $39,340,333. Unfunded accrued liabilities on December 31, 1989, were �17,302,189, which is being amortized over the period 1999 through 2012. Total contributions by the City to the System in Fiscal Year Ending 9-30-90 were $3,349,997. Firemen's Relief and Retirement Fund ... City of Lubbock firemen are members of the locally administered Lubbock Firemen's Relief and Retirement Fund, operating under an act passed In 1937 by the State Legislature and adopted by City firemen, by vote of the department, in 1941. Firemen are not covered by Social Security. The fund is governed by seven trustees, three firemen, two outside trustees (appointed by the other trustees), the Mayor or his representative and the Assistant City Manager for Financial Services of the City. Execution of the act is monitored by the Firemen's Pension Commissioner, who is appointed by the Governor. Benefits of retired firemen are determined on a "formula" or a "final salary" plan. Actuarial reviews are performed every three years, and the fund Is audited annually. Firemen contribute 11% of full salary into the fund and the City must contribute a like amount; however, the City contributes on a basis of the percentage of salary which is a ratio adjusted annually that bears the same relationship to the firemen's contribution rate that the City's rate paid into the Texas Municipal Retirement System and FICA bears to the rate other employees pay into the Texas Municipal Retirement System and FICA. The City's present contribution rate is 14.13%. As of December 31, 1989, unfunded liabilities were $9,903,033, and are being amortized over a 27 year period beginning October, 1999. The City contributed $1,139,214 to the Fund during Fiscal Year ended 9-30-90. * Sources: Texas Municipal Retirement System, Comprehensive Annual Financial Report for Year Ended December 31, 1999. City of Lubbock, Texas. .28- If General Fund Revenues and Expenditures Revenues Ad Valorem Taxes Sales Taxes Franchise Taxes Miscellaneous Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Miscellaneous Transfer from Other Funds and Other Financing Sources Total Revenues and Transfers (From) Expenditures enera overnment Financial Services Management Services Development Services Public Safety and Services Non -Departmental Transfer to Other Funds Total Expenditures and Transfers (To) Excess of Revenues and Transfers (From) Over Expenditures (To) Adjustments Fund Balance at Beginning of Year Fund Balance at End of Year Less: Reserves and Designations Undesignated Fund Balance FINANCIAL INFORMATION Budget Fiscal Years Ended 1990/91 9-30-90 9-30-89 9-30-88 9-30-87 9-30-86 16,039,069 514,911,385 14,329,641 12,538,368 $12,044,707 10,354,750 15,598,330 15,530,468 15,059,072 13,960,077 12,563,905 12,953,236 3,529,528 3,377,870 3,077,372 3,108,228 3,111,362 2,970,720 686,736 712,203 629,320 669,292 646,777 474,172 611,718 719,979 613,668 579,369 628,144 983,118 1,497,366 1,511,791 1,179,271 1,124,237 1,104,585 1,132,721 2,209,265 2,243,429 2,091,277 2,058,402 1,883,450 2,297,414 2,925,500 2,489,471 2,365,787 2,063,207 1,581,702 1,946,291 3,236,788 3,222,731 3,802,560 2,694,897 2,836,814 2,946,195 14.241.546 13.175.352 12.173.142 12.319.367 12.308.945 10.354.498 $60,575,846 $57,894,678 $55,321,110 $51,115,444 $48,712,391 $46,615,095 $ 2,532,772 $ 3,056,633 $ 2,433,374 $ 2,056,095 $ 2,444,659 $ 2,308,491 1,871,693 1,815,389 1,751,968 1,671,752 1,507,961 1,487,064 2,387,917 2,500,229 2,113,725 2,202,132 2,031,032 2,264,031 7,084,112 5,831,381 5,522,932 5,312,624 5,292,956 6,019,109 43,623,309 39,968,471 37,432,994 34,111,128 33,088,839 32,659,988 -0- 265,108 16,761 52,602 39,438 231,731 2.533.770 3.720.260 5.941.416 4.909.466 3.402.501 2.039.289 $60,033,573 ,57,157,671 $55,213,170 $50,215,799 $47,796,386 $47,009,703 $ 542,273 $ 737,007 $ 107,940 $ 899,645 $ 916,005 $ (394,608) -0- -0- 292,597 -0- -0- 25,530 9,343,076 8,606,069 8,205,532 7,305,887 6,399,882 6,759,960 $ 9,885,349 $ 9,343,076 $ 8,606,069 $ 9,205,532 $ 7,305,987 $ 6,389,882 N.A. 1 94S 213) (1 694 805) i 829 358) 1 381 549) 1 494 300) NT-5 7,397,863 5 6,911,264 5 6,376,174 5 5,924,338 5 4,995,582 Municipal Sales Tax History The City has adopted the Municipal Sales and Use Tax Act, VTCA, Tax Code, Chapter 321, which grants the City the power to impose and levy a 1% Local Sales and Use Tax within the City, the proceeds are credited to the General Fund and are not pledged to the payment of the Bonds. Collections and enforcements are effected through the offices of the Comptroller of Public Accounts, State of Texas, who remits the proceeds of the tax, after deduction of a 2% service fee, to the City monthly. Revenue from this source, for the years shown, has been: Fiscal Year % of Equivalent of Ended Total Ad Valorem Ad Valorem Per 9-30 Collected Tax Levy Tax Rate Capita, 1911 9,791,566 98.69% $0.646 33.41 1982 10,939,663 61.79% 0.408 61.36 1983 11,333,331 59.17% 0.361 42.57 1984 12,480,746 63.27% 0.386 68.34 1983 13,310,105 37.93% 0.341 70.94 1986 12,953,236 53.80% 0.323 68.80 1987 12,563,903 47.30% 0.295 66.38 1988 13,960,077 51.14% 0.312 73.47 1999 15,059,072 31.32% 0.330 78.68 1990 15,530,468 52.23% 0.334 83.40 + Based on estimated (or U. S. Census) population for all years. Financial Policies Basis of Accounting ... The City's policy is to adhere to accounting principles as established by the Governmental Accounting Standards Board. For governmental funds, this is the modified accrual basis and for proprietary funds the accrual basis of accounting. General Fund Balance ... The City's objective is to achieve and maintain a General Fund balance equivalent to two months operating cost of the General Fund Budget. This should be sufficient to provide financing for necessary projects, unanticipated contingencies, and fluctuations in anticipated revenues. Debt Service Fund Balance ... A reasonable debt service fund balance is maintained in order to compensate for unexpected contingencies. Use of Bond Proceeds, Grants, etc.... The City's policy is to use bond proceeds, revenue sharing or other non -recurring revenues for capital expenditures and non -recurring expenses only. Such revenues are not used to fund normal City operations. Budgetary Procedures ... The City follows these procedures in establishing operating budgets. 1) Prior to August 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. 2) Public hearings are conducted to obtain taxpayer comments. 3) Prior to October 1, the budget is legally enacted through passage of an ordinance. 4) The City Manager is authorized to transfer budgeted amounts between departments and funds. Expenditures may not legally exceed budgeted appropriations at the fund level. 5) Formal budgetary integration is employed as a management control device during the year for the General, Revenue Sharing, Board of City Development, Convention and Tourism, Criminal Investigation, and Capital Projects Funds. Budgets are adopted on an annual basis. Formal budgetary Integration Is not employed for Debt Service Funds because effective budgetary control is alternatively achieved through general obligation bond indenture and other contract provisions. 6) Budgets for General, Revenue Sharing, Board of City Development, Convention and Tourism, Criminal investigation, and Capital Projects Funds are adopted on a basis consistent with generally accepted accounting principles (GAAP). -30- 7) Appropriations for the General Fund and Board of City Development lapse at year end. Unencumbered balances for the Revenue Sharing and Capital Projects Funds continue as authority for subsequent period expenditures. 9) Budgetary comparisons are presented for the General Fund, Special Revenue Funds, and Capital Projects Funds in the combined financial statement sections of the Comprehensive Annual Financial Report. Fund Investments ... The City's investment policy parallels State law which governs investment of public funds. The City generally restricts investments to direct obligations of the United States Government and insured or fully collateralized investments. Insurance ... Except for Airport liability insurance, the City is self -insured for liability, workers' compensation, and health benefits coverage. Insurance policies are maintained with large deductibles for fire and extended coverage and boiler coverage. An Insurance Fund has been established In the Internal Service Fund to account for insurance programs and budgeted transfers are made to this fund based upon estimated payments for claim losses. The reserve for self-insurance for health benefits was $1,306,439 on 9-30-90. The reserve for self- insurance for liability and workers' compensation was $2,034,723 on 9-30-90. At 2-13-91 the reserves had the following balances: Reserve for self-insurance - health $1,462,276 Reserve for self-insurance - other than health 2,301,239 -31- The Sewer System The Sewer System is operated as a separate enterprise fund and Is not combined with the Waterworks System. The Collection System ... The sanitary sewage collection system, handled separately from the storm drainage system, includes approximately 750 miles of trunk mains and collection lines with trunk mains installed for future expansion of the collection system. Water Reclamation Facilities ... Treatment facilities consist of the Southeast Water Reclamation Plant, the City's major wastewater treatment facility, which consists of three treatment plants currently permitted to treat a maximum 30-day flow of 25 million gallons per day ("mgd'), and the Northwest Plant, with an average daily flow design capacity of 0.75 mgd. The Southeast Plant is in need of upgrade and expansion as it is unable to consistently satisfy State permit treatment requirments. Wastewater Flows ... Southeast Water Northwest Reclamation Calendar Plant Plant Year (mgd) (mgd) 1986 0.367 17.52 1987 0.424 17.36 1988 0.453 17.40 1989 0.389 18.35 1990 0.399 18.50 Effluent Disposal ... Treated effluent is used for beneficial purposes; no effluent is discharged into streams. Treated effluent from the Northwest Plant is used to irrigate approximately 1,060 acres of farm land at Texas Tech University for agricultural research. Treated effluent from the Southeast Plant is used to irrigate two land -application sites: (1) A site located adjacent to the City on the southeast, consisting of 6,000 acres owned by the City, currently being upgraded. (2) A 3,400 acre privately owned farmland site near Wilson, Texas, approximately 15 miles southeast of Lubbock. There is storage capacity of 780 million gallons at this site for effluent pending its use for irrigation. Southwestern Public Service Company has a contract with the City to use treated effluent from the Southeast Plant for cooling purposes in Southwestern Public Service Company's 312,000 kilowatt electric generating plant near Lubbock when the plant is in use. Wastewater Treatment and Disposal Improvement and Expansion Project ... The City is planning a comprehensive wastewater treatment and effluent disposal program that will upgrade and expand the Southeast Water Reclamation Plant, the City's major wastewater treatment facility. This program will enable the Plant to consistently comply with Texas Water Commission and United States Environmental Protection Agency permit requirements and provide treatment capacity to the design year 2010. Effluent will continue to be disposed of through an enhanced land application system with alternative effluent discharges to the North Fork Double Mountain Fork, Brazos River, ("NFDMF Brazos River") below the plant. See "Project Description", above, for a discussion of wastewater treatment problems and the wastewater treatment plant improvement program. -32_ CONDENSED STATEMENT OF OPERATIONS SEWER SYSTEM Budget Fiscal Year Ended Revenues 9-30-1991 9-30-1990 9-30-1989 (2) 9-30-1989 (1) 9-30-1987 9-30-1986 Operating Revenues Charges for Service $8,111,930 $ 9,333,993 $7,520,841 $4,599,994 $4,217,723 $3,433,423(3) Effluent Water Sales 635,000 561,032 636,527 689,539 75,512 N.A. Commodity Sales Total Operating Revenues SSS 000 $9,301,930 456,332 5 9,571,277 360 686 8,518:034 781 320 6,070:743 188 446 4,491:68 N.A. $3,433,423 Non -Operating Revenues Gross Revenues 114 277(4) $9,417j207 763 549 10,334,826 579 026 9,097,080 300 024 6,370:167 320 311 3,001:994 760 663 4,194:086 Operating Expenses (5) Personal Services $1,357,279 $ 1,009,315 $ 934,689 $ 531,605 $ 339,331 $ 593,564 Supplies 494,599 376,695 331,639 123,293 91,969 102,392 Maintenance 602,799 593,107 642,294 341,212 359,959 397,669 Collection Expense 217,745 224,294 204,807 171,O11 240,352 129,340 Other Charges 1_ 17291924 1,8i4�E70 2 111,'l21 3 O' 01,4434 9 2 0' 49,23727 627 095,051 15 Total Operating Expense 4 402 344344 4 O�S4 26l 4 124 360 4 20l 440 3 248 231 2 O8�S O1S' Net Revenues $5,014,863 $ 6,290,365 J4, 972 520 2 169 327 l 753 751 JLIq9,071 Sewer Meters (Estimated) N.A. 62,119 62,631 61,629 60,991 60,731 (1) Rate increase effective 8-1-89. (2) Rate increase effective 1-1-89, (3) includes "Effluent Water Sales" and "Commodity Sales". (4) Excludes interest earned on capital projects fund. (5) Defined as "Maintenance and Operation Expenses" in the Ordinances; excludes depreciation and capital expenditures. :Sewer Rates (Monthly) Rates for sewer service shall be reviewed annually to ensure the adquacy of the rates to cover the total cost of operation, maintenance, and capital costs. These rates shall be examined by the assistant city manager for financial services and the assistant city manager for financial services shall make such recommendations for adjustments and changes in such rates to the City Council as deemed necessary after each annual review for consideration by the City Council. (Ord. No. 9294, 1, 8-10-89 sec City of Lubbock Codes of Ordinances Section 28-86). Residential Present Rates Previous Rates Effective 1-1-99 (Effective 8-1-88) first 3,000 gallons 5.60 Minimum First 3,000 gallons 4.60 Minimum Next 7,000 gallons 0.68/M gallons Next 7,000 gallons 0.33/M gallons Over 10,000 gallons No additional charge Over .10,000 gallons No Additional Charge (Maximum Monthly Charge - $10.36) (Maximum Monthly Charge - $6.91) Individually metered residential units shall pay the above service charge based on a calculated estimate of sewer flow determined from water consumption records for individual customers. Water consumption information for months of typically low irrigation usage will be examined to establish a "basis" for sewer service charges. Sewer charges will be levied based on water consumption up to the maximum determined by the "basis". The basis for new customers shall be six thousand (6,000) gallons until adequate historical information is available. Commercial/Industrial (1) (2) First 3,000 gallons $3.60 (Minimum) (3) First 3,000 gallons $4.60 (Minimum) (3) Over 3,000 gallons 0.68/M gallons Over 3,000 gallons 0.33/M gallons (1) Includes universities, schools, geriatric institutions, orphan homes, public or private institutions, public schools, churches, multi -family residential and all other sewer service customers except individually metered residents. (2) Industrial waste that exceeds allowable limits is subject to surcharges; surcharges for treating biochemical oxygen demand (B.O.D.) and grease and suspended solids (SS.) are: B.O.D. and Grease $0.1076/lb. $0.0800/lb. S.S. $0.0918/1b. $0.0683/lb. (3) Based on 5/8" or 3/4" meterl higher minimums for larger meters up to a maximum charge for a to" meter of: $766.35 $478.36 -33- Customers of Lubbock's water, sewer, and sanitation systems are billed simultaneously on one statement; if the customer Is connected to the City's electric system, electric charges are also included. All customers who do not pay their bill within 22 days of the date it is mailed to them are charged a 3% late payment penalty. If the bill has not been paid on the next billing date, a statement is mailed showing the past due bill together with the current bill. If the bill remains delinquent 7 days after the date of the second statement, a reminder/cut-off notice is mailed. The cut-off notice specifies that service will be discontinued in 7 days if payment in full is not made. At the end of the 7 day period, a field collector calls on the customer and if he is unable to collect payment, service is cut off. The reconnection charge, including electric service if the customer is connected to the City's electric system, is $13.00 before 3:00 p.m. and $23.00 after 3:00 p.m. and during weekends and holidays. Note: The City owns and operates a Waterworks System, an Electric Light and Power System and an Airport System (Lubbock International Airport). The Waterworks System is described in Appendix A, below. Discussion of Projected Sewer Rates Sources: City of Lubbock, Texas Ernst do Young, Denver, Colorado The City's present sewer rate structure is a modified user charge system based on water usage and surcharges for excessive strength contributions to the wastewater system (see "Sewer Rates", above). As part of the Wastewater Project to be financed with SRF loans the City will adopt a formal User Charge System by ordinance with rates and regulations in accordance with Federal regulations. The estimated date for submission of the User Charge System is October 1, 1991 (see Exhibit f6a, SRF-34, Project Schedule, Project A). The User Charge System is now under development by the City and its rate consultants, Ernst do Young, Denver, Colorado, but is not yet at a stage that will permit a definitive descriptive analysis. With reference to Ernst do Young, the City realized the need to make substantial and Jong -term improvements to its wastewater treatment and disposal facilities in 1999 and that this program would require a sewer rate structure that would be equitable to all customer classes. As an effective water conservation plan is also mandatory, the City requested proposals for a comprehensive water and wastewater rate study from a nationally recognized engineering and accounting firm. The City retained Ernst do Young in spring, 1990, to prepare a study of the City's rate structures and develop a new water and sewer structure which would ensure that the City would meet all debt service requirements, maintain operations of existing and proposed facilities, to meet all federal and state regulations and promote water conservation. The final report from Ernst do Young is expected to be available for City Council consideration in late spring, 1991. This report will provide a basis for the development of the formal User Charge System as well as for future water rate structures. Whether the final User Charge System structure is in place or not a sewer rate increase of approximately 18.8% will be implemented effective 10-1-1991, the beginning of the City's Fiscal Year 1991-1992; this rate Increase is designed to initially anticipate and provide for the additional debt service requirements incurred under the proposed SRF loan program. Further successive annual sewer rate increases of approximately 6.9% each to provide for Increasing levels of debt service through Fiscal Year Ending 9-30-1996 are projected to be required each October 1, 1992 through 1995. Average Residential Sewer Customer Impact The current monthly sewer rate for an average Lubbock residential customer, based on an average sanitary sewer discharge of 3,000 gallons, is $6.96. -34- Projected monthly residential sewer customer rates following each of the anticipated sewer rate increases are: Projected Approximate Average Residential Sewer Customer Rate Monthly Effective % Sewer Date Increase Bill 10-1-1991 18.8% 8.27 10-1-1992 6.9% 8.94 10-1-1993 6.9% 9.44 10-1-1994 6.9% 10.10 10-1-1995 6.9% 10.90 These increases applied to present sewer rates result in the following: Sewer Rates Monthly Present Rates 18.9% 6.9% 6.9% 6.9% 6.9% (Effective Increase Increase Increase Increase Increase 1-1-99) 10-1-91 10-1-92 10-1-93 10-1-94 10-1-95 Residential First 3,000 gallons (Minimum) $3.60 $6.63 $7.10 $7.38 $8.10 $8.66 Next 7,000 gallons 0.68/M gals. 0.81/M gallons 0.87/M gals. 0.93/M gals. 1.00/M gals. 1.07/M gals. Over 10,000 gallons No charge No charge No charge No charge No charge No charge Maximum Monthly Charge $10.36 $12.32 $13.19 $14.09 $15.10 $I6.15 Commercial/Industrial (1) First 3,000 gallons (Minimum) $5.60 $6.65 $7.10 $7.59 $15.10 $16.15 Over 3,000 gallons 0.68/M gals. 0.81/M gals. 0.87/M gals. 0.931M gals. 1.00/M gals. 1.07/M gals. (1) Industrial waste surcharges: B.O.D. and grease $0.1076/lb. $0.1278/lb. $0.1366/lb. $0.1460/lb. $0.1561/1b. $0.1669/lb. S.S. 0.0918/lb. 0.1091/lb. 0.1166/lb. 0.1246/lb. 0.1332/1b. 0.1424/lb. The Projection of Revenues, Expenses, Net Revenues and Debt Service Coverage following reflects the above discussion. Also integrally incorporated in the Projection is the City of Lubbock's Planning Department recommendation that an average sewer customer account growth factor of 1% per year should be anticipated. -35- M k1 Debt Service Renuirements (Revenue Basis) Fiscal Year Ending 9-30 IT91 1"2 1993 1994 1993 1"6 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2013 Outstandine Debt (1 Principal Interest Total 1,217, 24 1,004,191 ,22 ,415 1,210,456 917,901 2,128,337 1,191,273 831,122 2,022,397 1,234,471 742,716 1,977,187 1,183,960 -633,529 1,937,499 1,274,679 361,583 1,836,264 1,134,329 627,499 1,761,827 1,122,128 367,882 1,690,010 1,093,436 507,172 1,600,608 727,333 742,431 1,469,966 346,940 475,452 1,022,392 303,633 342,731 846,406 479,341 242,970 722,311 484,960 139,970 624,930 484,960 104,288 389,248 484,960 68,482 333,442 484,960 32,301 317,461 127,662 10,494 139,156 108,697 3,261 111,958 50.600.000 Proposed Certificates (SRF Loans) (2) Series 1991 Series 1992 Series 1993 Certificates Certificates Certificates (Project A) (Project B) Proms B) Principal interest Principal interest Principal_ nt$eT�rest 64,8200) $ 80,000 88,826 1,559,923 (4) 80,000 84,426 2,501,522(4) 412,298(5) 80,000 80,026 1,935,000 2,574,963 637,805(5) 80,000 75,626 1,955,000 2,443,000 490,000 646,314 80,000 71,226 1,935,000 2,311,037 490,000 613,239 80,000 66,826 1,935,000 2,179,074 490,000 380,164 80,000 62,426 1,935,000 2,047,111 490,000 347089 80,000 58,026 1,955,000 1,913,148 490,000 314,014' 80,000 33,626 1,955,000 1,793,195 490,000 480,939 83,000 49,088 1,955,000 1.631,222 490,000 447,964 83,000 44,413 1,953,000 1,519,259 490,000 414,789 85,000 39,738 1,953,000 1,387,296 490,000 381,714 83,000 33,063 1,955,000 1,255,333 490,000 348,639 85,000 30,388 1,955,000 1,123,370 490,000 315,564 83,000 23,713 1,935,000 991,407 490,000 282,489 85,000 21,038 1,955,000 859,444 490,000 - 249,414 83,000 16,363 1,955,000 727,481 490,000 216,339 85,000 11,688 1,960,000 595,350 490,000 183,264 83,000 7,013 1,960,000 463,050 490,000 130,189 85,000 2,338 1,960,000 330,750 495,000 116,945 1,960,000 198,450 493,000 83,332 1,960,000 66,150 495,000 50,119 493,000 16,706 $15,095,627 $ 8,376,197 $23,671,924 $1,635,000 $ 988,697 $39,123,000 $30,483,327 $9,820,000 $7,699,429 Grand Total Requirements Proposed Certificates 64,820 1,728,731 3,079,246 3,327,794 5,699,940 5,520,302 5,331.064 3,181,626 5,012,198 4,842,730 4,678,174 4,508,461 4,338,748 4,169,033 3,999,322 3,829,609 3,659,896 3,490,193 3,323,302 3,155,252 2,990,033 2,736,982 2.371,269 511r706 $ 89,761,653 Notes Interest on the Series 1991 Certificates has been calculated at 3.30%; interest on the Series 1992 and Series 1993 Certificates has been calculated at 6.73% for purposes of illustration. (1) Outstanding debt consists of the sewer system portion of various issues of general obligation bonds and outstanding: $2,334,682 Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1989; and $4,900,000 Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988. Debt service on these obligations is provided for from net revenues of the Sewer System each year by transfer to the General Fund. The Sewer System has no revenue bond bonded debt. (2) Annual debt service on these proposed Certificates will be provided from net revenues of the Sewer System by direct transfer to the appropriate Interest and Sinking Fund. (3) Interest based on drawdown schedule as estimated in SRF-35 (Project A). See Exhibit 9a. (4) Interest based on drawdown schedule as estimated in SRF-35 (Project B). See Exhibit 9b. (3) Interest based on drawdown schedule as estimated in SRF-33 (Project Q. See Exhibit 9c. Combined Requirements 2,221,415 2,193,177 3,731,148 5,055,433 7,165,283 7,526,204 7,282,329 7,041,074 6,782,234 6,482,134 3,965,142 5,324,830 5,230,772 4,963,67E 4,759: 283 4,332 764 4,347;070 3,798:032 3,602141 3,323,302 3,155,252 2,990,033 2,736'0982 2,371,269 311,706 $113,433,477 CITY OF LUBBOCK, TEXAS PROJECTION OF REVENUES, EXPENSES. NET REVENUES. AND DEBT SERVICE COVERAGE SEWER SYSTEM FISCAL PROJECTED YEAR CONNECTIONS PROJECTED PROJECTED ENDING SEWER pmr GROSS OPERATING SEFr30 (@*l%NR) rarer REVENUES EXPENSES 1"Il 62,046 $9.417,207 S4,402,344 1992 62,666 (1) 11,300,648 4.622,461 1993 63,293 (2) 12,204.191 4,853.584 1994 63,926 (3) 13,181,478 5.169,067 1995 64,565 (4) 14,233,614 5,546,409 1996 65.210 (5) 15,373.NM 5,823.730 1997 65,863 (6) 15,529,686 6,114.916 1998 66.521 15,687,254 6.420,662 19" 67.186 15,845.056 6,741,695 2000 67,858 16.003.507 71078.780 2001 68.537 16.163.542 7.432.719 2002 69,222 16.325,177 7,804.355 2003 69,914 16,488,429 8,194,573 2004 70,614 16,653,313 8,604,301 2005 71,320 16,819,846 9.034,516 2006 72,033 16,988,045 9,486,242 2007 72,753 17,157,925 9,960,564 2008 73,481 17,329504 10,458,582 2009 74.216 17.502.799 10.981,511 2010 74.958 17.677,827 11,530.586 2011 75.707 17.854.606 12.107.116 2012 76,464 18,033,152 12,712,472 2013 77,229 18.213,483 13,348,095 2014 78,001 18,395.618 14.015,500 2015 78.781 18,579,574 14,716.275 (1) Projected Sewer Rate Increase Effective 10-1-91 (2) Projected Sewer Rate Increase Effective 10-1-92 (3) Projected Sewer Rate Increase Effective 10-1-93 (4) Projected Sewer Rate Increase Effective 10-1-94 (5) Projected Sewer Rate Increase Effective 10-1-95 (6) Additional capital projects and/or increases in operating and maintenance expenses beyond projections will be covered by rate irnxeases as necessary PRESENT SEWER SYSTEM GENERAL PROJECTED OBLIGATION NET DEBT REVENUE REQUIREMENTS $5.014.863 6,678,187 7,350,607 8,012,411 8.687.205 9.550,174 9,414,770 9,266,592 9,103,361 8,924,727 8,730.823 8,520,822 8,293,856 8,049,012 7,785.330 7,501,803 7,197,371 6,870.922 6,52108 6.147,241 5,747.490 5,320,680 4,865,388 4.380,118 3,863.299 $2.221.415 2,128,357 2.022.397 1.977,187 1,837,489 1.836,264 1.761.827 1.690.010 1,600,608 1,469,966 1.022,392 846,406 722,311 624,930 589,248 553,442 517,461 138,156 111,958 Prepared March 27, 1991 PROJECTED COMBINED REQUIREMENTS CERTIFICATES OF OBLIGATION SERIES (SRF LOAN) 1991 1992 1993 $64,820 168.826 164,426 160,026 155.626 151,226 146.826 142.426 138,026 133,626 134,088 129,413 124,738 120,063 115,388 110,713 106,038 101,363 96.688 92.013 87,338 Reviewed 6 Approved March 27.1991 $1.659,925 2.501,522 4,529,963 4,398,000 4,266,037 4.134,074 4,002.111 3,870,148 3,738,185 3,606.222 3.474.259 3,342,296 3,210,333 3,078.370 2.946,407 2,814,444 2,682.481 2,555,350 2.423,050 2,290.750 2,168.450 2,026,150 $412,298 637,805 1,136,314 1.103,239 1.070,164 1,037.089 1,004,014 970,939 937,864 904,789 871.714 838,639 805,564 772,489 739,414 706,339 673,264 640,189 611.945 578,532 545,119 511,706 J. Robert Massengale Assistant City Manager for Finance Services City of Lubbock, Texas PROJECTED COMBINED COVERAGE REQUIREMENTS ALL DEBT ALL DEBT SERVICE $2,221,415 2.193,177 3,751.148 5,055.433 7,165,283 7,526.204 7,282,329 7.041,074 6,782,234 6.482.154 5,865,142 5,524,580 5.230,772 4,963.678 4,758,283 4,552,764 4,347,070 3,798,062 3,602.141 3,325,302 3,155,252 2,990,033 2.736,982 2,571.269 / 1 511,706 2.26 X 3.04 X 1.96 X 1.58 X 1.21 _X 1.27 X 1.29 X 1.32 X 1.34 X 1.38 X 1.49 X 1.54 X 1.59 X 1.62 X 1.64 X 1.65 X 1.66 X 1.81 X 1.81 X 1.85 X 1.82 X 1.78 X 1.78 X 1.70 X 7.55 X Dan A. Hawkins, P.E. Director Water Utilities City of Lubbock, Texas ' Q Zriesentative, Ci f Lubbock, Texas Reviewed & Approved March 29.1991� Joe W. Smith First Southwest Company, Abilene, Texas r OTHER RELEVANT INFORMATION Tax Exemption The delivery of the Certificates Is subject to the opinion of Bond Counsel to the effect that interest on the Certificates for federal income tax purposes (1) will be excludable from gross income, as defined in section 61 of the internal Revenue Code of 1986, as amended to the date of such opinion (the "Code"), pursuant to section 103 of the Code and existing regulations, published rulings, and court decisions, and (2) will not be included in computing the alternative minimum taxable Income of the owners thereof who are individuals or, except as hereinafter described, corporations. The statute, regulations, rulings, and court decisions on which such opinion is based are subject to change. Interest on all tax-exempt obligations, including the Certificates, owned by a corporation will be included in such corporation's adjusted net book Income for the 1989 tax year, or adjusted current earnings, for tax years beginning after 1999, for purposes of calculating the alternative minimum taxable Income of such corporation, other than an S corporation, a qualified mutual fund, a real estate investment trust (REIT), or a real estate mortgage Investment conduit (REMIC). A corporation's alternative minimum taxable income is the basis on which the alternative minimum tax imposed by the Tax Reform Act of 1986 and the environmental tax imposed by the Superfund Revenue Act of 1986 will be computed. In rendering the foregoing opinions, Bond Counsel will rely upon representations and certifications of the City made in a certificate dated the date of delivery of the Certificates pertaining to the use, expenditure, and investment of the proceeds of the Certificates and will assume continuing compliance by the City with the provisions of the Ordinance subsequent to the issuance of the Certificates. The Ordinance contains covenants by the City with respect to, among other matters, the use of the proceeds of the Certificates and the facilities financed therewith by persons other than state or local governmental units, the manner in which the proceeds of the Certificates are to be invested, and the reporting of certain information to the United States Treasury. Failure to comply with any of these covenants would cause interest on the Certificates to be includable in the gross income of the owners thereof from date of the issuance of the Certificates. Except as described above, Bond Counsel expresses no other opinion with respect to any other federal, state or local tax consequences under present law, or proposed legislation, resulting from the receipt or accrual of interest on, or the acquisition or disposition of, the Certificates. Prospective purchasers of the Certificates should be aware that the ownership of tax-exempt obligations such as the Certificates may result in collateral federal tax consequences to, among others, financial institutions, life insurance companies, property and casualty insurance companies, certain foreign corporations doing business in the United States, S corporations with subchapter C earnings and profits, Individual recipients of Social Security or Railroad Retirement benefits, and taxpayers who may be deemed to have incurred or continued indebtedness to purchase or carry, or who have paid or incurred certain expenses allocable to, tax-exempt obligations. Prospective purchasers should consult their own tax advisors as to the applicability of these consequences to their particular circumstances. Litigation It Is the opinion of the City Attorney and City Staff that there is no pending litigation against the City that would have a material adverse financial impact upon the City or its operations. Legal Opinions and No -Litigation Certificate The City will furnish a complete transcript of proceedings had incident to the authorisation and issuance of the Certificates, including the unqualified approving legal opinion of the Attorney General of Texas approving the initial Certificate and to the effect that the Certificates are valid and legally binding obligations of the City, and based upon examination of such transcript of proceedings, the approving legal opinion of Bond Counsel, to like effect and to the effect that the interest on the Certificates will be excludable from gross income for federal income tax purposes under Section 103(a) of the Code, subject to the matters described under "Tax Exemption" herein, including the alternative minimum tax on corporations. The customary closing papers, including a certificate to the effect that no litigation of any nature has been filed or Is then pending to restrain the issuance and delivery of the Certificates, or which would affect the provision made for their payment or security, or in any manner questioning the validity of said Certificates will also be furnished. Bond Counsel was not requested to participate, and did not take part, in the preparation of the Notice of Sale and Bidding Instructions, the Official Bid Form and the Official Statement, and such firm has not assumed any responsibility with respect thereto or undertaken independently to verify any of the information contained therein, except that, In its capacity as Bond Counsel, such firm has reviewed the Information describing the Certificates in the Official Statement to verify that such description conforms to the provisions of the Ordinance. The legal fee to be paid Bond Counsel for services rendered In connection with the issuance of the Certificates is contingent on the safe and delivery of the Certificates. The legal opinion will be printed on the Certificates. -37- Authenticity of Financial Data and Other Information The financial data and other information contained herein have been obtained from the City's records, audited financial statements and other sources which are believed to be reliable. There is no guarantee that any of the assumptions,or estimates contained herein will be realized. All of the summaries of the statutes, documents and resolutions contained in this Official Statement are made subject to all of the provisions of such statutes, documents.and resolutions. These summaries do not purport to be complete statements of such provisions and reference is made to such documents for further information. Reference is made to original documents in all respects. -39- APPENDIX A INFORMATION'REGARDING THE WATERWORKS SYSTEM AND GENERAL INFORMATION REGARDING THE CITY OF LUBBOCK The following information concerning the Waterworks System is for general information purposes only. THE WATERWORKS SYSTEM Water Supply ... Currently, the primary source of water for Lubbock is the Canadian River Municipal Water Authority Q'CRMWA") which delivers raw water from its Lake Meredith reservoir, located on the Canadian River about 30 miles north of Amarillo, to member cities through an underground aqueduct system. Lubbock is one of eleven member cities of CRMWA; other members are Amarillo, Pampa, Borger, Plainview, Slaton, Levelland, Brownfield, Tahoka, O'Donnell and Lamesa. Lubbock received 31,160 acre feet of water from CRMWA in Calendar Year 1990, approximately 80% of the City's total consumption. Cost of the project is being repaid to the Bureau of Reclamation by CRMWA through a reimbursable loan maturing annually through 2019; debt requirements are paid from revenues received by CRMWA from sale of water to member cities. Member cities make payments for water received from revenues derived from operation of their respective waterworks systems. Other Water Supply Sources ... Part of the City's water supply is obtained from 238 potable water wells, all producing from the Ogallala Acquifer, which underlies the High Plains of Texas. Combined capacity of these wells is over 43 million gallons per day ("mgd"). Primary wells are located in the "Sand Hills" area about 60 miles northwest of Lubbock in Lamb and Bailey Counties in which the City owns approximately 80,000 acres of water rights; the City has also contracted for the annual purchase of 1,260 acre feet of water from private sources adjacent to the Sand Hills tract. These ground water sources are used primarily for peaking purposes. Lake Alan Henry ... The Brazos River Authority Q'BRA") on behalf of the City of Lubbock (the "City") is constructing a dam and reservoir on the South Fork of the Double Mountain Fork of the Brazos River ("Lake Alan Henry") about 30 miles southeast of Lubbock to enhance provision of long term water supply needs. The Texas Water Commission has granted a permit for impoundment at the reservoir site. Future population and water demand estimates for Lubbock, projected by the Texas Water Development Board in 1988, show a 60 to 78 percent increase in the City's population by the year 2040. As a result of population growth, Lubbock's water use in high -use years is expected to increase 31.7 mgd assuming low population growth. Although historical population increases have not been as great as the Texas Department of Water Resources (TDWR) 1980 population estimates (which projected a 23 percent increase between 1973 and 1990), increased population and ,decreasing water supplies have required the City to pursue new sources of supply. Findings of a 1978 report by Freese and Nichols estimated that Lake Alan Henry would have a firm yield of 26,100 acre-feet per year when the lake is first constructed, and 20,600 acre-feet per year after 30 years of operation. if the reservoir is operated with a variable rate of demand, an estimated average yield of 30,200 acre-feet per year could be withdrawn initially. After SO years of operation, the variable demand yield would decrease to 27,000 acre-feet per year. This would provide Lubbock with a reliable water supply of 23.3 mgd and an average water supply of 26.9 mgd. Assuming a worst case scenario of: a 63 percent allocation from CRMWA (22.1 mgd), an average withdrawal from the Sand Hills Field (8.9 mgd), and a firm yield from Lake Alan Henry (23.3 mgd), Lubbock would have a reliable supply of 34.3 mgd which would be sufficient to meet projected normal water demands through about the year 2040. Based on the results of the water quality monitoring program by the United States Geological Survey and Lubbock, it was concluded that water in Lake Alan Henry would be of better quality than water from Lake Meredith. The City has contracted with BRA to construct a dam and water supply reservoir at the Lake Alan Henry site (the "Project"). The Project will provide Lubbock with an average of 26.9 mgd of municipal water supply. It is estimated that the Project will require two years to construct and three years to fill, based on average runoff conditions. At conservation storage the reservoir will contain 115,937 acre-feet of water; mean depth at conservation storage will be approximately 40 feet; maximum depth will be approximately 100 feet near the dam. The contributing drainage area is an estimated 394 square miles. The Contract further provides for the City to acquire all of the land for the Project, upon which BRA will be granted an easement to construct and operate the facilities, and to obtain all of the required permits. All such permits have been obtained. Currently, all land for the construction of the dam and all but less than 2% of the land to be inundated has been acquired. -A-1- Construction bids were received by BRA on December 6, 1990. Estimated costs of the Project are as follows: Dam Construction Costs $29,317,971 Contingencies @ 10% 2,931,737 Total Dam Cost $32,249,639 Access Road $ 343,640 Petroleum Conflicts 3,821,263 Pipeline Relocation 505,000 M do O Facilities 600,000 Total Construction Cost $37,719,563 Development, Permitting and Land Cost $11,350,000 Final Engineering (Design do Construction) 3,143,000 Oil/Gas Evaluation 100,000 Water Quality Control Plan 250,000 Contingencies and Management Fees 2 074 437 TOTAL 54 634 000 BRA has issued $56,655,000 Special Facilities (Lake Alan Henry) Revenue Bonds: $16,970,000 - Series 1999 and $39,685,000 - Series 1991 to provide funds for construction and establishment of reserve and repair and replacement funds. The Special Facilities Revenue Bonds are payable from net revenues derived from the operation and ownership of Lake Alan Henry, including payments to be made under the Contract to BRA. Under the Contract Lubbock will buy and pay for the entire amount of water which can be supplied by the Project whether used or not. Payments to BRA during each Fiscal Year (beginning October 1 and ending September 30) shall equal the sum of: (i) Capital costs (debt service) payable during such Fiscal Year; plus 00 Maintenance and Operation Costs as adjusted, which, by the Authority's estimates made prior to the beginning of such Fiscal Year, will be incurred during such Fiscal Year; plus (III) Management Fees for such Fiscal Year. Payments under the Contract constitute operating expenses of the City's Waterworks System, payable from gross revenues of the Waterworks System. Additional facilities, which may be financed by the City directly or by BRA as Additional Special Facility Revenue Bonds, will be required to transport and treat the water from Lake Alan Henry. Such facilities are not included in the costs shown above. The System ... Lubbocles Waterworks System is modern and efficient; property, plant and equipment are va ul ed at $79,144,419, after depreciation and including cost of construction work in progress, at September 30, 1990. Equipment includes remote control and communication facilities with centralized operation and direction of the water supply system. The distribution system extends throughout the City and Is designed for expansion. Present pumping capacity is 106 mgd. Storage capacity includes a 1,200 acre-foot open storage reservoir near the water treatment plant, which permits the storage of surplus water received from the "CRMWA" In off-peak periods. In addition, 14 ground storage reservoirs and 4 elevated steel storage tanks provide storage capacity of 61,350,000 gallons, entirely adequate for peak hour and fire protection requirements. -A-2- Water Consumption .. . Average Daily Calendar Consumpption Year 1996 31.621 1997 31.990 1999 34.981 1989 36.367 1990 36.408 Maximum Consumption Day/Year (mgd)* 65.707 57.007 60.399 69.124 79.003 *The City has water sales contracts for the sale of treated water to Reese Air Force Base, the Town of Ransom Canyon and Lubbock County Water Control and Improvement District No. 1 (Buffalo Springs Lake). Deliveries to these entities are included in the above calculations of water consumption; 1990 water consumption was: Calendar 1990 Average Daily Consumption (mgd) Reese Air Force Base 0.592 Town of Ransom Canyon 0.170 Buffalo Springs Lake 1.435 million gallons total in 1990. Water Treatment Facilities ... The water treatment plant for the treatment of raw water received from CRMWA has a design capacity of 61.4 mgd and a maximum hydraulic capacity of 75 mgd. The plant has a 1,200 acre-feet open storage reservoir which permits storage of raw water during "off-peak" periods, and 2.0 million gallons ("mg") clearwell storage for treated water. The plant also treats CRMWA raw water deliveries for the Cities of Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka prior to CRMWA delivery to those cities. Under contractual agreements with these cities Lubbock is fully reimbursed for all costs of this treatment including capital costs and debt service; percentage of participation in treatment plant costs as specified in the contracts are: % City Participation Brownfield 4.72% Lamesa 4.70% Levelland 5.98% O'Donnell 0.59% Slaton 3.38% Tahoka 0.97% 20.34% Lubbock 79.66% 100.00% Calendar 1990 Water Deliveries From the Lubbock 1990 Water Treatment Plant U.S. Census (million gallons) 9,560 415.55 10,809 438.74 13,986 767.15 1,102 41.78 6,079 290.04 2,868 104.94 44,403 2,048.20 186,206 10,710.65 230,609 12,759.95 Note: Lubbock's ground water supply does not require treatment (other than the addition of chlorine) before introduction into the distribution system. Water Treatment Plant Improvement Program $16,120,000 Combination Tax and Waterworks System Subordinate Lien Revenue Certificates of Obligation, Series 1991 (the "Waterworks Certificates") are being sold on April 23, 1991, to provide major funding for upgrading and improving the water treatment plant. Objectives of the program are to (1) enable the plant to comply with the Safe Drinking Water Act of 1996 ("SDWA") and (2) upgrade the plant for safety, maintenance and repair. The City's Consulting Engineers for the treatment plant program, HDR Engineering, Inc., Dallas, Texas, have estimated cost of the project as: -A-3- Estimated Safe Drinking Water Act Cost 6.0 mg additional clearwell storage $ 2,300,000 Filter modifications 1,250,000 Disinfection facilities 1,361,000 Various other Improvements, including: Flow Split, Rapid Mix, Sludge Piping, Polymer Feed, Laboratory, Controls Sub SDWA 1 839 000 -Total, . 6,770,000 Safety (includes chlorine/ammonia systems) $ 607,000 Emergency Structural $ 70,000 Maintenance and Repair '-Powdered activated carbon $ 392,000 Flocculators 1,973,000 Clarifiers 320,000 Electrical 373,000 Other 279,000 Sub -Total, Maintenance and Repair $ 3,941,000 Miscellaneous $ 630,000 Total Estimated Construction Cost $12,018,000 Contingencx 2,040,000 n ineeringaand Allied Costs 2,106,000 Inflation to Construction Midpoint 906,000 Total Estimated Project Cost $17,070,000 Sources of Funds for financing the project are estimated to be: Proceeds of the Waterworks Certificates $16,120,000 Other Available Funds 950,000 Total $17,070,000 Water Rates ... The City will provide for debt service on the Waterworks Certificates by direct transfer to the Interest and Sinking Fund from net revenues of the Waterworks System; the Waterworks Certificates will be self-supporting. As a result, the City is evaluating the need for a water rate increase effective 10-1-1991 to provide for this debt service. This evaluation will take into account the following factors: 1. 20.34% of annual debt service on the Waterworks Certificates and other capital costs associated with the treatment plant improvement program will be reimbursed the City under the contracts for treatment of CRMWA water with Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka, as will an equal percent of any increased operation and maintenance expense. 2. The City has established a Rate Stabilization Reserve In the Water Enterprise Fund. At 9-30-1990 this reserve had a balance of $4,993,039 with a budgeted increase of $163,642 for Fiscal Year Ending 9-30-1991. Ernst $ Young are preparing a report containing recommendations as to future water rate structure; the final report is expected to be available in late Spring, 1991. See "Discussion of Projected Sewer Rates, the Sewer System", above. -A-4- CONDENSED STATEMENT OF OPERATIONS WATERWORKS SYSTEM Operating Revenues $19,668,087 516,660,193 $15,391,553 $13,713,018 $13,993,294 Non -Operating Income 1 880 945 626.042 978,583 903 167 11 328 939 Gross income $21,549,032 $17,286,235 $16,360,139 $14,516pI951 13:312:223 Operating Expense (excluding depreciation)(l) 8 700 920 8.407 336 9 494 108 9,963,219 10,348,979 Net Revenue 12 848 112 1 8,879,999 6,866,030 4,652,967 4,763,244 Water Meters 62,119 62,631 61,629 60,991 60,751 (1) Operating expense includes construction repayment costs and operating and maintenance charges paid to CRMWA and to BRA. Note: The City currently has no outstanding or authorized Waterworks System Revenue Bonds, however, the City, does have $21,495,432 general obligation debt outstanding which was issued for waterworks system purposes and which is supported by revenues of the System. Water Rates (Monthly) Present Rates Previous Rates Effective Effective Water Consumption October 1 1990 (1) October 1 1989 (1) First 1,000 Gallons Minimum 7.31 6.76 Next 49,000 Gallons (per thousand) 1.53 1.28 Next 200,000 Gallons (per thousand) 1.37 1.12 All Over 250,000 Gallons (per thousand) 1.31 1.06 (1) The water rate increase effective October 1, 1989, and the subsequent increase effective October 1, 1990, have been designed to provide increased revenues to provide for debt service on, financing for and maintenance and operation costs of Lake Alan Henry and other projected Waterworks System costs. The water rate increase effective October 1, 1989, provided estimated increased gross revenues in excess of $2,000,000 during Fiscal Year Ended September 30, 1990. The subsequent water rate increase effective October 1, 1990, will provide additional estimated increased gross revenues in excess of $3,000,000 during Fiscal Year Ended September 30, 1991, or an estimated combined annual increase in excess of $3,000,000. The City is evaluating the need for a water rate increase effective 10-1-1991 to ensure the availability of Waterworks System net revenues for debt service on the $16,120,000 Waterworks Certificates as debt service will be directly provided from these net revenues. Factors enteringg into the evaluation will include reimbursements the City will receive from Brownfield, Lamesa, Levelland, O'Donnell, Slaton and Tahoka under their CRMWA water treatment contracts with Lubbock and the Waterworks Enterprise Fund Rate Stabilization Reserve Account which had a balance of $4,993,058 at 9-30-1990. Ernst do Young are preparing a report which will contain recommendations as to the City's future water rate structure; the final report is expected to be available for City Council consideration in late spring, 1991. s -A-S- Location and Area The City of Lubbock, County Seat of Lubbock County, Texas, is located on the South Plains of West Texas. Lubbock is the economic, educational, cultural and medical center of the area. Population Lubbock is the ninth largest City in Texas: City of Lubbock (Corporate Limits) 1910 Census 1,918 1920 Census 4,031 1930 Census 20,520 1940 Census 31,03 1930 Census 11,390 196E Census 128,491 1970 Census 149,101 19:0 Census 173,979 1990 Census 186,206 Metropolitan Statistical Area ("MSA") (Lubbock County) 1970 Census 179,295 1910 Census 211,631 199D Census 222,636 Agriculture Lubbock is the center of a highly mechanized agricultural area with a majority of the crops irrigated with water from underground sources. Principal crops are cotton and grain sorghums with livestock a major additional source of agricultural income. The estimated 1990 cotton crop in the 23-county area around Lubbock was approximately 2,653,000 bates; 1999 official production was 1,6011,200 bales (source: Plains Cotton Growers, Inc., Lubbock, Texas). Three major vegetable oil plants located in Lubbock have a combined weekly capacity of over 1,969 tons of cottonseed and soybean oil. Several major seed companies are headquartered in Lubbock. Over 204 manufacturing plants in Lubbock produce such products as semi -conductor products, vegetable oils, heavy earth -moving machinery, irrigation equipment and pipe, farm equipment, paperboard boxes, foodstuffs, mobile and prefabricated homes, poultry and livestock fads, boilers and pressure vessels, automatic sprinkler system heads, structural steel fabrication and soft drinks. Lubbock NSA Labor Force Estimates (Source. Texas Employment Commissian) February 3anuary December February 3anuary December 1991* 1991 1990 1991 1991 1990 Civilian Labor Force 115,000 113,900 116,900 113,200 113,200 113,400 Total Employment 109,700 107,900 111,400 107,800 103,300 110,400 Unemployment 3,300 6,000 3,300 3,400 4,900 31000 Percent Unemployed 4.6% 3.3% 4.1% 4.11% 4.)% 4.3% • Subject to revision. Estimated non-agricultural wage and salaried jobs In various catagories as of 3anuary, 1991, were: Manufacturing 7,200 Mining 200 Construction 3,200 Transportation 5,300 Trade 28,300 Finance, Insurance and Real Estate 5,700 Services 23,300 Government 23,400 Total 98,600 A-6 Some larger industries in Lvbbock (with 300 employees or more) are: Company Texas Tech University Lubbock Independent School District Methodist Hospital Reese Air Force base City of Lubbock St. Mary's Hospital University Medical Hospital Texas Instruments, Incorporated Furr's Incorporated United Supermarkets Lubbock State School U.S. Postal Service Furr's Cafeterias Southwestern bell Telephone Company Fleming Companies, Inc. ARA Food Services Eagle Picher Industries Southwestern Public Service Company Marriott Corporation McCrory's Stores United Parcel Service Lubbock Regional Mental Health and Mental Retardation Center Lubbock Avalanche -3ournal' Energas Company Texas Department of Human Services Coca Cola -Dr. Pepper Seven -Up bottling Company • Full and part time. •• Solitary and Civilian. Education ... Texas Tech University .. . Estimated Employees February, Product 1991 rate University 607130 Public Schools 2,230 Hospital 2,800 U.S. Military Installation 1,99304 City Government 2,022 Hospital 1,647 Hospital 1,427 Electronics Manufacturer 1,314 Retail Groceries 1,300 Retail Groceries 1,070• School for Mentally Retarded 979 Post Office 730 Cafeterias 623 Telephone Utility 340 Wholesale Groceries 4499 Food broker 423 Earth Moving Equipment 319 Electric Utility 363 Hotel/Housekeeping and Hotel Management 333• Wholesale Distribution 349 Express Delivery Service 344 State of Texas Agency 3340 Daily Newspaper 330 Natural Gas Utility 322 State of Texas Agency 300 Soft Drink bottling 300• Established in Lubbock in 1923, Texas Tech University is the fifth largest State-owned University in Texas and had a Spring 1991 enrollment of 23,443. Accredited by the Southern Association of Colleges and Schools, the University is a cc -educational, State -supported institution offering the bachelor's degree in 13E major fields, the master's degree in 106 major fields, the doctorate degree in 61 major fields, and the professional degree in 2 major fields (law and medicine). The University proper is situated on 431 acres of the 1,929 acre campus, and has over 160 permanent buildings with additional construction in progress. Spring, 1991, faculty membership is 968 full-time and 712 part-time. Including the Health Science Center, the University's operating budget for 1990-91 is $209.9 million of which $110.4 million is from State appropriations, book value of physical plant assets, including the Health Science Center, is in excess of $300 million. The medical school had an enrollment of 333 for the Spring Semester, 1991, not including residents; there are 36 graduate students. The School of Nursing has a Spring Semester, 1991, enrollment of 270 including the Permian Basin Program, located in Midland/Odessa; there were 42 graduate students. The Allied Health School has a Spring Semester, 1991, enrollment of 120. A-7 Other Education Information The Lubbock Independent School District, with an area of 87.3 square miles, includes over 90% of the City of Lubbock. September, 1990, enrollment was 30,684; there were approximately 2,830 total employees, including 2,)08 certified (professional) personnel and 142,other employees. The District operates five senior high schools, nine junior high schools, 40 elementary schools and other educational programs. Scholastic Membership History' Refined Average School Student Daily Year Membership Attendance 1981-92 28,942 26,095 1942-93 2t,647 27,039 1923-84 28,424 27,133 198443 29,223 26,333 1935 -E6 29,209 27,321 1936-97 29,490 27,837 1927-98 30,933 2S,194 198E-89 30,92$ 211,159 1999-90 30,361 28,37) 1990-91 30,694 NA. 'Source: uperintendent's Office, Lubbock Independent School District. Lubbock Christian University, a privately owned, co-educational senior college located in Lubbock, has an enrollment of 944 for the Spring Semester, 1991. South Plains College, Levelland, Texas (South Plains Junior College District) operates a major off -campus learning center in a downtown Lubbock, 7-story building owned by the College. Course offerings cover technical/vocational subjects, and Spring Semester, 1991, enrollment is 1,272. The College also operates a major off -campus learning center at Reese Air Force Base; course offerings are in primarily academic subjects and Spring Session, 1991, enrollment is 39). The State of Texas School for the Mentally Retarded, located on a 226-acre site in Lubbock, now consists of 40 buildings with bed -capacity for 440 students; 439 students were in residence in March, 1991. The School's operating budget for 1990/91 is in excess of $20.0 million; there are 979 professional and other employees. Transportation Scheduled airline transportation at Lubbock International Airport is furnished by American Airlines, Delta Airlines, Southwest Airlines, America West Airlines, Continental Express and American EA It-, non-stop service is provided to Dallas -Fort Worth International Airport, Dallas Love Field, El Paso, Austin, Amarillo, Midland -Odessa, Albuquerque and Phoenix. 1990 passenger boardings totaled 615,639. Extensive private aviation services are located at the airport. Rail transportation is furnished by the Atchison, Topeka and Santa Fe Railway Company and the Burlington -Northern, Inc., with through service to Dallas, Houston, Kansas City, Chicago, Los Angeles, and San Francisco. Short -haul rail service is also furnished by the Seagraves, Whiteface and Lubbock Railroad. Texas, New Mexico and Oklahoma Bus Lines, a subsidiary of Greyhound Corporation, provides bus service. Several motor freight common carriers provide service. Lubbock has a well developed highway network Including Interstate 27 (Lubbock -Amarillo), 4 U.S. Highways, 1 State Highway, a controlled -access outer loop and a county -vide system of paved farm -to -market roads. Government and Military Reese Air Force Base, located 3 miles west of Lubbock, is an undergraduate Jet Pilot Tralning Base of the Air Training Command. The Base covers over 3,000'acres and has approximately 1,614 military and approximately 379 civilian personnel State of Texas ... More than 25 State of Texas boards, departments, agencies and commissions have offices in Lubbock; several of these offices have multiple units or offices. Federal Government ... Several Federal departments and various other administrations and agencies have offices in Lubbock; a Federal District Court is located in the City. A -a Hospitals and Medical Care There are eight hospitals in the City with approximately 1,930 beds. Methodist Hospital is the largest and also operates an accredited nursing school. Lubbock County Hospital District, with boundaries contiguous with Lubbock County, owns the University Medical Center which it operates as a teaching hospital for the Texas Tech University Medical School. There are numerous clinics and over 400 practicing physicians and surgeons (M.D.) plus the Texas Tech University Medical School Staff, and over 90 dentists. A radiology center for the treatment of malignant diseases is located in the City. Recreation and Entertainment Lubbock's Mackenzie State Park and over 63 City parks and playgrounds provide recreation centers, shelter buildings, a garden and art center, swimming pools, a golf course, tennis and volley ball courts, baseball diamonds and picnic areas, including the Yellowhouse Canyon Lakes system of four lakes and 300 acres of adjacent parkland extending from northwest to southeast Lubbock along the Yellowhouse Canyon. There are several privately -owned public swimming pools and golf courses, and country clubs. The City of Lubbock has developed a 36 square block area of approximately 100 acres adjacent to downtown Lubbock under the Lubbock Memorial Civic Center program. Approximately 30 acres contain the 300,000 square foot Lubbock Memorial Civic Center, the main City library building and State Department of Public Safety Offices; a SO acre peripheral area has been redeveloped privately with office buildings, hotels and motels, a hospital and other facilities. Available to residents are Texas Tech University programs and events, Texas Tech University Museum, Planetarium and Ranch Heritage Center exhibits and programs, Lubbock Memorial Civic Center and its events, Lubbock Symphony Orchestra programs, Lubbock Theatre Center, Lubbock Civic Ballet, Municipal Auditorium and Coliseum programs and events, the library and its branches, the annual Panhandle -South Plains Fair, college and high school football, basketball and other sporting events; modern movie theatres. Churches Lubbock has approximately 223 churches representing more than 23 denominations. Utility Services Water and Sewer - City of Lubbock. Gas - Energas Company. Electric - City of Lubbock (Lubbock Power do Light) and Southwestern Public Service Company; and, in a small area, South Plains Electric Co-operative. Economic Indices (1) Utility Connections Building Electric Year Permits Water Gas (LP&L Only) (2) 1991 106,757,064 33,327 33,70 33,716 1992 130,720,399 36,172 34,630 )4,9i7 19:3 230,440,777 5E,034 34,927 37,2112 1984 212,333,170 39,262 36,340 39,037 1985 161,740,229 60,031 36,600 40,306 1986 139,317,232 60,731 36,900 41,739 1997 100,046,309 61,027 37,266 42,696 19:9 105.159,325 61,628 37,&36 43,791 1999 103,363,072- 61,357 60,312 44,31: 1990 140,855,719 62,17: 60,176(3) 43,301 (1) All data as of 12-31 unless otherwise noted; Sources: City of Lubbock; Lubbock Board of City Development. (2) Electric connections are those of City of Lubbock owned Lubbock Power and Light VLP&L") and do not include those of Southwestern Public Service Company or South Plains Electric Cooperative. (3) As of 11-30-90. A-9 Building Permits by Classification Residential Permits Commercial, inR a Family Duplexes Apartments 1Total Residential Public Total No. Permits No. Dwelling and Other Building Year No. Units Value Units Value No. Units Value Units Value Permits Permits 1981 655 47,760,510 13 23 • 1,389,500 749 20,415,552 1,426 69,365,562 37,191,502 106,757,064 1982 733 56,023,000 34( 68) 2,442,250 360 18,504,660 1,661 76,969,910 33,750,689 130,720,599 1983 1,166 88,830,735 133(270) 11,786,500 2,320 59,336,586 3,956 139,973,841 70,466,936 230,440,777 1984 919 65,815,113 360 12) 6,068,500 643 16,546,000 1,676 $8,429,613 123,923,533 212,353,170 1985 601 30,100,350 33( 66) 2,586,300 96 2,664,000 763 55,350,630 113,389,579 163,740,229 1986 3" 49,329,236 7( 14) 366,000 -0- -0- 613 49,893,236 89,422,016 139,317,252 1937 308 44,466,937 -0- -0- -0- -0- 508 44,466,937 55,379,372 100,046,309 h 1988 414 35,588,943 -0- -0- -0- -0- 414 35,598,945 69,570,380 103,139,325 ` 1989 368 31,345,373 6 440,800 -0- -0- 374 31,786,175 73,376,897 105,363,072 1990 368 35,652,140 -0- -0- 8 416,000 376 36,068,140 104,787,379 140,SSS,7l9 o 1Data s own under "No. Units" is for each individual apartment dwelling unit, and is not for separate buildings; includes triplex and quadruple permits. • As reported by City. Source: City of Lubbock, Texas. EXHIBIT it CERTIFICATE OF CITY SECRETARY THE STATE OF TEXAS § § COUNTY OF LUBBOCK § § CITY OF LUBBOCK § I, the undersigned, City Secretary of the City of Lubbock, Texas, DO HEREBY CERTIFY as follows: 1. That on the 28th day of February, 1991, a regular meeting of the City Council of the City of Lubbock, Texas was held at a meeting place within the City; the duly constituted members of the Council being as follows: B. C. MCMINN T. J. PATTERSON BILL MALOY GARY D. PHILLIPS JOAN BAKER MAGGIE TREJO M.J. ADERTON MAYOR MAYOR PRO TEM COUNCILMEMBER COUNCILMEMBER COUNCILMEMBER COUNCILMEMBER COUNCIL14EMBER all of said persons were present at said meeting, except the following: none Among other business considered at said meeting, the attached resolution entitled: "A RESOLUTION requesting financial assistance from the Texas Water Development Board under the State Revolving Fund loan program; authorizing the filing of an application for assistance; and making certain findings in connection therewith." was introduced and submitted to the Council for passage and adoption. After presentation and due consideration of the resolution, and upon a motion being made by Councilman Maloy and seconded by Councilman Aderton , the resolution was finally passed and adopted by the Council to be effective: immediately by the following vote: voted "For" 0 voted "Against" 0 abstained all as shown in the official Minutes of the Council for the meeting held on the aforesaid date. 2. That the attached resolution is a true and correct copy of the original on file in the official records of the City; the duly qualified and acting members of the Council of the City on the date of the aforesaid meeting are those persons shown above and, according to the records of my office, advance notice of the time, place and purpose of the meeting was given to each member of the Council; and that said meeting, and the deliberation of the aforesaid public business, was open to the public and written notice of said meeting, including the subject of the above entitled resolution, was posted and given in advance thereof in compliance with the provisions of Article 6252-17, Section 3A, V.A.T.C.S. IN WITNESS WHEREOF, I have hereunto signed my name officially and affixed the seal of said City, this the 28th day of February, 1991. Cit Secretary, Crof Lub ock, Texas (City Seal) -2- S ! 3 1 E Resolution No. 3553 February 28, 1991 Item #21 A RESOLUTION requesting financial assistance from the Texas Water Development Board under the State Revolving Fund loan program; authorizing the filing of an application for assistance; and making certain findings in connection therewith. WHEREAS, the City Council of the City of Lubbock, Texas hereby finds and determines that there is an urgent need for the City to make certain capital improvements to the City's wastewater facilities, and deems it necessary to apply to the Texas Water Development Board for financial assistance under the State Water Pollution Control Revolving Fund (the "SRF") and; WHEREAS, in accordance with the rules and regulations of the Texas Water Development Board as set forth in State Revolving Loan Fund Permanent Rules, Chapter 375, the governing body of the City is required to adopt a resolution to accompany such application; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS: SECTION 1: That an application is hereby approved and authorized to be filed with the Texas Water Development Board seeking financial assistance under the SRF in the amount of $50,600,000 to finance the costs of certain improvements and extensions to the City's wastewater facilities (the "Project"). SECTION 2: That the City Manager of the City, Larry J. Cunningham, is hereby designated the Authorized Representative of the City and is hereby authorized to execute and submit to the Texas Water Development Board the application for such financial assistance; and said City Manager, together with bond counsel, financial advisor, and consulting engineers named in such application, is hereby authorized to appear before the Texas Water Development Board in support of such application and Project. SECTION 3: That said City Manager as Authorized Representative, is further specifically authorized to make the required assurances to the Texas Water Development Board in accordance with the rules, regulations, and policies of the Texas Water Development Board. SECTION 4: That a certified copy of this Resolution shall be attached to the application for financial assistance herein authorized to be prepared and submitted to the Texas Water Development Board. J PASSED AND ADOPTED, this the 28th day of February, 1991. CITY OF LUBBOCK, TEXAS c :Mayo City Secretary APPROVED AS TO FORM: (City Seal) ` S-{ City Attorney -2- 59326 EXHIBIT #2 CERTIFICATE OF COMPLIANCE AND AFFIDAVIT OF AUTHORIZED REPRESENTATIVE THE STATE OF TEXAS § COUNTY OF LUBBOCK § § CITY OF LUBBOCK § BEFORE ME, the undersigned Notary Public in and for the State of Texas, on this day CAME AND PERSONALLY APPEARED, Larry J. Cunningham, City Manager and Authorized Representative of the City of Lubbock, Texas (the "City"), acting for and in behalf of the City, pursuant to and by virtue of the provisions of a Resolution adopted by the City Council of the City on the 28th day of February, 1991 (the "Resolution"), who, having by me been duly sworn, says upon oath that in accordance with the said Resolution and pursuant thereto, he, the said City Manager and Authorized Representative, has assured and does hereby assure the Texas Water Development Board that the City is authorized and empowered to comply with the required conditions for financial assistance from the Texas Water Development Board under the State Water Pollution Control Revolving Fund for the purpose of improving and extending the City's Sewer (Wastewater) System (the "Project"), which Project will provide benefits to the residents of the City, the State of Texas, and other interests, and that the City will participate in the said Project in accordance with all laws of the State of Texas, and all rules, regulations, and published policies of the Texas Water Development Board, and specifically further assures the Texas Water Development Board that: (1) the facts and representations set forth in the application for financial assistance authorized by the Resolution (the "application") are and will be true and correct, to the best of his knowledge and belief; (2) if such financial assistance is granted, the City will cause the Project to be constructed in accordance with the representations made to the Texas Water Development Board in said application and accompanying exhibits; and (3) the City will hold and save the State of Texas harmless from any damages due to construction and maintenance of the Project. Larr Cunni0ham City Manager City of Lubbock, Texas SUBSCRIBED AND SWORN TO BEFORE ME THIS 28TH DAY OF FEBRUARY, 1991. C �� Not y Public in and fo the State of Texas . NOTARY PUBLIC SEAL My Commission Expires: -2- 6 0 2 0 E EXHIBIT 13 United States Environmental Notection Agency Washington. DC 20460 Form Approved. Preaward Compliance Review Report For (FMB No. 2090-0014. Wastewater Treatment Construction Grant Expires 8.31.89 Read Instructions on ReveMe Beforem l in Form, I. A. Applicant (Name and State) B. EPA Project No. City of Lubbock, Texas SRF #3104 11. A. Are any civil rights lawsuits or complaints pending against applicant? Yes ❑x No If "Yes,' list those complaints and the disposition of each complaint. 11. S. Have any civil rights compliance reviews been conducted during the two years YesQ No prior to this application for activities which would receive EPA assistance? if'Yes,' list those compliance reviews and status of each review. Ill,/y Population Characteristics Number of Pep le t. A. Population of Entire Service Area 186,206 B. Minority Population of Entire Service Area 59,586 2. A. Population cuffentty served 1 ,1 1 S. Minocty Population Currently Being Served 58,707 3. A. Population to be served by project 186,206 Minority population to be served by project 4. A. Population to remain without service 0 9. Minority population to remain without service 0 S. 0 entire community under the applicant's jurisdiction is not served under the existing facilities or will not be served under the proposed plan, give reasons why. Areas not served by the existing wastewater system are areas either recently annexed or sparsely populated. These areas will be served as development warrants or by citizen request.. The wastewater treatment facilities to be constructed by SRF monies will be designed to serve the population of the entire service area. C. Give the schedule for future construction by which treatment system service will be provided to all inhabitants within applicant's jurisdiction. ff there is no schedule, explain why. Future construction of wastewater collection system mains will be as development warrants, by citizen request, or as required by annexation policies. D. Is another Federal Agency being asked or already providing financial assistance to any Yeso No El construction associated with this project? 6 wYes; list :tie other federal Agency(s), describe the associated work and the dollar amount of assistance. E. Will all new facilities or alterations to existing facilities financed by this grant be YeS KNo designed and constructed to be readily accessible and useable by handica pped persons? E'No.' explain how a regulatory exception (40 CFR 7.70) applies. Because of the intended use of the treatment components of the new facilities and alterations to existing facilities, accessibility to these components by physically handicapped persons will not be included in the design. IV. Certification I certify that the information given above is true and correct to the best of my knowledge or belief. 7 r fatse' t C., i Signature of Authorized Official 8. Title of Authorized Officiai C. Date 3 City Minagerningham r7i GM of Lubbock Texas 3 For he U.S. Environmental Protection Agency Regional Director Of Civil Rights Date (] Approved [] Disapproved ,___] EPA Form 47004 (Rev. 11.86) Previous editions are obsolete. EXHIBIT 14 vEPA UAW SW" &Mronrswnw Prowcwn Ae", W"nown. oc 2Weo SRF #3104 EPA Projeat Control Nimber Certification Regarding Debarment, Suspension, and Other Responsibility. Matters The prospective participant m f*s to the best or Its knowledge and belief that It and its principals: (a) Are rwt presently debarred. suspended, proposed for debamseM dedared Ineligible, or voluntarily exduded from covered transactions by any Federal department or agency. (b) gave not wtthhin a three year period preceding this proposal been convicted of or had a civil judgement r"ered against them for commission of fraud or a criminal offense in connection with obtaining. attempting to obtain, or performing a public (Federal, State, or Iooaf) transaction or contract under a public transaction; violation or Federal or State anUtrW statutes or commission of ernbenfement, theft, forgery, bribery, falsification or destruction d records. mak V false statements, or receiving stolen property; (c) Are not presenly Indicted for or otherwise atminally or dAy ctmrged by a governmem otly (Federal, State. or Local) wtth oormllssi n yr any of the offenses enumerated in paragraph (1)(b) of this mWication: and (d) �c not (Fi� a�thr�� local) terminated terrmi�ed for ing cause orrddeWA had one or more public understand that a false statement on this certlgcatfon may be Grounds for rejection of this proposal or termination of the award. In addition, under 18 USC Sec. 1001. a false statement may resat In a fine d up to $10.000 or Imprisorunent for up to 5 years, or both Larry J. Cunningham, City Manager, City of Lubbock, Texas Typed N"" t Titse or hAhoiu►d Npr"W"tho ❑ I am unable to cerI4 to the above statements. My explanation Is attached. EPA Form $700-49 (11-af hAHIbIT f5 State Revolving Fund -- ASSURANCES As authorized representative of City of Lubbock, Texas I certify that (name of legal entity) City of Lubbock, Texas (name of legal entity) agrees to comply with the laws, regulations, policies and conditions relating to SRF assistance for this project. I also certify that City of Lubbock, Texas (name of legal Administrative Requirements 1. Has the legal, institutional, managerial and fuiancial capability to ensure adequate construction and operation and maintenance (including replacement) of the wastewater treatment works, and has analyzed the local share of the costs of the proposed waste- water treatment facilities, including the financial impact on each community and the residents of the service area. 2. Will give the Texas Water Development Board (TWDB), through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the loan; and will maintain an accounting system in accordance with standards set forth by the Goverrimental Accounting Standards Board, will retain all construction records for three years following the submittal of the final funds requisition. 3. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from TWDB, until all financial obligations to the state have been discharged. 4. Will include a covenant in the title of real property acquired with SRF funds to assure nondiscrimination during the useful life of the wastewater treatment works as required by the Civil Rights Act of 1964 (PL 88-352). 5. Will establish safeguards to prohibit employees from cuing their positions for a purpose that constitutes or gives the appearance of personal or organizational conflict of interest 6. Has not violated any Federal. State, or local law pertaining to fraud. bribery, graft or collusion Programmatic Requirements 7. Will require the facility to be designed to comply with the 'American National Specifications for Making Buildings and Facili- ties Accessible to, and Usable by. the Physically Handicapped." Number A117-1-196; and the Rehabilitation Act of.1973. PL 93- 112 (including Executive Orders 11914 and 11250). 8. Will obtain approval by TWDB of the final design drawings and specifications before the project is advertised for bidding. Will complete the project in accordance with the application, approved facility plat. and approved plans and specifications. Will submit to TWDB for prior approval project changes specified in 31 TAC 375.94. 9. Will provide and maintain competent and adequate engineer- ing supervision and inspection. as approved by the Texas Water Development Board, at the construction site to ensure that the completed work conforms with the approved plans and specifica- tions and will furnish progress reports and such other information as TWDB may require. 10. Will operate and maintain the publicly -owned treatment works in accordance with the minimum standards as required by the cognizant Federal. State and local agencies for the maintenance and operation of such facilities; and in accordance with the National Pollutant Discharge Elimination Systems (NPDES) permit. 11. Will initiate procurement action for building all significant elements of the project in accordance with the schedule approved by the Texas Water Development Board upon receipt of a loan commitment for a construction project. Will diligently pursue com- pletion of the project. For design/construction projects, will meet the date for design submittal to be established as a special loan condition. 12. Will assure the treatment works for which this application is requesting funds are made operational according to the project schedule submitted herewith. 13. Will assure that, if assistance is for a new collection system which is eligible under Section 211 of the Federal Water Pollution Control Act. as amended, the existing population will connect to the collection system as provided in a sewer use ordinance approved by the Texas Water Development Board. Statutory Requirements 14. Will comply with the provisions of Executive Order 11998 relating to evaluation of potential effects of any actions in a floodplain and Executive Order 11990 relating to minimizing harm to wetlands. 15. Will comply with Title VI of the Civil Rights Act of 1964 (PL 88- 352r and the Age Discrimination Act. PL 94-135. 16. Will comply, or have already complied, with the requirements of Titles II and III of the Uniform Relocation Act of 1987 which provides SRF-33 (4fMM) Page 1 for far and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally assisted programs. These re- quirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 17. Will comply with the provisions of the Davis -Bacon Act. the Copeland Act. the Contract Work Hours and Safety Standards Act regarding labor standards for federally assisted construction subagreements. 19. WiD comply with the Clean Air Act. 42 U.S.C. 7506(c); the Coastal Barrier Resources Act. 16 U.S.C. 3501 et seq.; the Coastal Zone Management Act of 1972. PL 92-593. as amended; the Endangered Species Act, 16 U.S.C. 1531 et seq.; the Farmland Protection Policy Act, 7 U.S.C. 4201 et seq.; the Fish and Wildlife Coordination Act, PL 85-624, as amended; the Safe Drinking Water Act, section 1424(e), PL 92-523. as amended; the Wild and Scenic Rivers Act. PL 90-542, as amended; and the Single Audit Act of 1994, PL 98-502. 19. Will comply with the Demonstration Cities and Metropolitan Development Act of 1966, PL 89-754. as amended. 20. Will comply with Section 306 of the Clean Air Act and Section 508 of the Clean Water Act, including Executive Order 11738, Administration of the Clean Air Act and the Federal Water Pollution Control Act with respect to Federal Contracts, Grants, or Loans. 21. Willin conjunction with TWDB assure compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), Executive Order 11593 relating to Protection and Enhancement of the Cultural Environment, and the Archaeological and Historic Preserva- tion Act of 1974 (16 U.S.C. 469a-1 et seq.); the Historic Sites Act. 22. Will comply with Section 13 of the Federal Water Pollution Control Act of 1972, which provides that no person in the United States shall, on the basis of sex, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any program under the Act. 23. Will comply with all applicable requirements of all other state and federal laws, executive orders, policies and regulations gov. erning this program, including 31 TAC 375 et seq. 24. Will report to TWDB if services of any individual, organization or unit of government whose name appears on the muter list of debarments, suspensions, and voluntary exclusions have been used for any portion of the work on the project. (See: 40 CFR Part 32. Debarment and Suspension Under EPA Assistance Programs; and Executive Order 12549.) 25. Will comply with Executive order 11246, Equal Employment Opportunity; and Executive orders 11625 and 12138, Women's and Minority Business Enterprises. 26. Will develop and submit for TWDB approval a system of user charges which assures that each recipient of waste treatment services within the loan recipient's jurisdiction will pay its propor- tionate share of operation and maintenance (including replace- ment) costs, in accordance with Section 204(bxl) of the Federal Water Pollution Control Act; will adopt and implement the user charge System prior to placing the treatment works in operation. 27. 1n accordance with Section 204(d)(2) of the Federal Water Pollution Control Act, will certify to TWDB on the date one year after initiation of operation of the project whether the project meets the performance standards. CERTIFICATION I certify that I am a duly authorized representative of the within -named legal entity, and that I have read and understand these requirements and assurances. Name of Legal Entity Name and Title of Duly Authorized Rcpreseivative City of Lubbock, Texas Larry J. Cunningham City Manager Signature Date a *__ —I, a � 1 3/-S/-g/ SRF-33 (V2QI9t)) Page 2 EXHIBIT 16a SRF-34 (05/10/90) ERWBCP SCHEOUIE FOR PROJECT "A" A. Loan Ooamitment B. Submit Plans and Specifications C. Submit UE rr Charge System D. Submit Water Conservation Man E. Acquire Sites/Easements F. Contir,genrt Award of Construction Contract G. Start Construction H. Ccxzplete Construction I. Project Duration from start of Design to Erd of Construction J. Certification of Project Performance Loan Applicant: City of Lubbock, Texas lEstimated Date April 18,1991 April 22, 1991 October 01, 1991 September 01, 1991 N/A October 16, 1991 November 13, 1991 May 01, 1992 557 Days May 01, 1993 To estimate dates when project milestones will be reached, assure that a loan cc mitment will be made 120 days after submittal of the Final Engineering Plan and Final E.I.D. and that a total of 210 days will be required fmn submittal of plans and specifications to authorization to award construction contracts (See Attachment). The loan mast be closed before the start of construction. If there is a lapse of more than 270 days from loan commitment to loan closing you will be required to request an extension of time. EXHIBIT 16b SRF-34 (05/10/90) FOR PROJECT Estimated Date A. Loan CbtmAtmnt April 18, 1991 B. Submit Plans and Specifications October 22, 1991 C. Submit Us= Charge System October 01, 1991 D. Submit Water Conservation Plan September 01, 1991 E. Acquire Sites/Easements February 07, 1992 F. Conths4ent Award of Construction Contract May 19, 1992 G. Start Construction June 16, 1992 H. Clete Construction July 01, 1994 I. Project Duration frrxn start of Design to Erd of Construction 1,348 nays J. Certification of Project PerfonnarKm July 01, 1995 Loan Applicant: City of Lubbock, Texas To estimate dates when project milestones Will be reached, assma that a loan commitment will be made 120 days after submittal of the Final Engineering Plan and Final E.I.D. and that a total of 210 days will be required from submittal of plans and specifications to authorization to award constriction contracts (See Attachment). The loan mast be closed before the start of construction. If there is a lapse of more than 270 days from loan Commitment to loan closing you will be required to request an extension of time. EXHIBIT 16c SRF-34 (05/10/90) FOR PROJECT "C" Estimated Date A. Loom Commitment April 18, 1991 B. Submit Plans and Specifications October 22, 1992 C. Submit Uz= Charge System October 01, 1991 D. Submit Water Conservation flan September 01, 1991 E. Acquire Sites/Easements N/A F. Contiryent Award of Construction Contract May 18, 1993 G. Start Construction June 15, 1993 H. Complete Construction May 01, 1995 I. Project Duration fran start of Design to End of Construction 1,287 Days J. Certification of Project Performanoe May 01, 1996 Loan Applicant: City of Lubbock, Texas To estimate dates when project milestones will be reached, assume that a loan oarmitment will be made 120 days after submittal of the Final Engineering Plan and Final E.I.D. and that a total of 210 days will be required from submittal of plans and specifications to authorization to award construction contracts (See Attachment). The loan mist be closed before the start of construction. If there is a lapse of more than 270 days from loan coundtment to loan closing you will be required to request an extension of time. EXHIBIT Va SRF-35 SRF PA)MENT SQ EOUIR (05/10/90) FOR PROJECT "A" Name City of Lubbock, Texas SRF No. 3104 Loan Connitment Date April 18, 1991 loan Closing Date November 01, 1991 Contract Award Date October 16, 1991 Start Construction November 13, 1991 To estimate the dates when you will request loan payments, assume that a loan commitment will be made 120 days after the submittal of the Final Engineering Plan and Final E.I.D and that a total of 210* days will be required from submittal of plans and specifications to authorization to award construction contract-;. (If this results in a lapse of more than 270 days from loan commitment to closing it will be neoessa for you to request an extension of time.) Zse first payment may be requested after loan closing. Payments may be requested only for costs which have been inaur+ed. The first request may include reimbursement for approved SRF expenses incurred prior to loan closing (preparation of engineering report, project design, etc.). Subsequent payment requests should be for construction costs as they are incurred. Jan Feb Mar Apr May June July IM Sept 19 - SEE ATTACHED - Complete Contraction Payment Schedule May 01, 1992 19 19 * Please Refer to "Optin n Schedule Timing Criteria" attack--,d. Lo the SRF-34 LUBBOCK, TEXAS MONTHLY BREAK -DOWN OF PROJECT COSTS SUBSTITUTE FOR FORM SRF 35 JAN 22, 1991 PROJECT A MONTH Nov 91 DEC JAN 92 FEB MAR APR ESTIMATED DRAW $1,035,000 215,000 110,000 110,000 110,000 75,000 TOTAL PROJECT A COST $1,655,000 EXHIBIT t7b SR.r-35 S'RF FAYMER ' SCHEEMB (05/10/90) FOR PROJECT "B" Name City of Lubbock, Texas SRF No. 3104 L en Commitment Date April 18, 1991 Loan Closing Date June 01, 1992 Contract Award Date May 19, 1992 Start Construction June 16, 1992 to estimate the dates when you will r+eque:t loan payments, assume that a loan ca mtment will be made 120 days after the submittal of the Final Engineering Plan and Final E.I.D and that a total of 210* days will be required frnrn submittal of plans and ..?ecifications to authorization to award construction contracts. (If this results in a lapse of more than 270 days from loan ccmitmart to closing it will be neoessary for you to request an extension of time.) The first payment may be requested after loan closing. Payments may be requested only for costs which have been incurred. The first request may include refor approved SRF expenses incurred prior to loan closing (preparation of engineering report, project design, etc.) . Subsequent payment requests should be for construction costs as they are incurred. Jan Feb Mar Apr may June July Aug Sept Oct Nov Payment Schedule 19 19 - SEE ATTACHED - Complete Clorztniction July 01, 1994 19 * Please Refer to "c►ptin n Schedule Timing Criteria't attad:ad Lo the SRF-34 LUBBOCK, TEXAS MONTHLY BREAK -DOWN OF PROJECT COSTS SUBSTITUTE FOR FORM SRF 35 JAN 22, 1991 PROJECT B MONTH NOV 91 DEC JAN 92 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN 93 FEB MAR APR HAY JUN JUL AUG SEP OCT NOV DEC JAN 94 FEB MAR APR MAY JUN ESTIMATED DRAW 0 0 0 0 0 0 0 2,480,000 1,915,000 1,355,000 1,650,000 3,080,000 2,730,000 3,115,000 2,695,000 2,260,000 3,810,000 3,225,000 3,130,000 2,140,000 590,000 340,000 465,000 295,000 345;000 345:000 305,000 305,000 300,000 155,000 155,000 1,940,000 TOTAL PROJECT B COST $39,125,000 EXHIBIT 17c SRF-35 SRF PAYMU SCEOL7ULE (05/10/90) FOR PROJECT "C" Name City of Lubbock, Texas SRF No. 3104 Loan C+cmrdtment Date April 18, 1991 Loan Closing Date June 01, 1993 Contract Award Date Hav 18. 1993 Start Oonstnxtion June 15, 1993 Zb estimate the dates when you will request loan payments, asszune that a loan cormdtment will be made 120 days after the submittal of the Final Engineering Plan and Final E.I.D and that a total of 210* days will be required from submittal of plans and specifications to authorization to award construction contracts. (If this results in a lapse of more than 270 days frrrn loan eoamitme*dt to closing it will be necessary for you to request an extension of time.) M-te first payment may be requested after loan closing. Payments may be requested only for costs which have been inairred. The first may include reimbursement for approved SRF expenses incurred prior to loan closing (preparation of engineering report, project design, etc.). Subsequent payment requests should be for construction costs as they are incurred. �ayment Schedule 19 19 19 Jan - SEE ATTACHED - Feb Mar Apr May June July Aug Sept Oct Nov Dec Ccplete Construction May 01, 1995 * Please Refer to "OptiYnra Schedule Timing C�riteria'l attacb3d Lo the SRF-34 LUBBOCK, TEXAS MONTHLY BREAK -DOWN OF PROJECT COSTS SUBSTITUTE FOR FORM SRF 35 JAN 22, 1991 PROJECT C MONTH NOV 91 DEC JAN 92 FEB MAR APR HAY JUN JUL AUG SEP OCT NOV DEC JAN 93 FEB MAR APR HAY JUN JUL AUG SEP OCT NOV DEC JAN 94 FEB MAR APR HAY JUN JUL AUG SEP OCT NOV DEC JAN 95 FEB MAR APR ESTIMATED DRAW 0 0 0 0 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 0 910,000 470,000 325,000 400,000 775,000 685,000 785,000 675,000 565,000 965,000 815,000 785,000 525,000 130,000 65,000 95,000 55,000 65,000 65,000 55,000 55,000 60,000 495,000 TOTAL PROJECT C COST $9,820,000 EXHIBIT Vd SRF-35 (05/10/90) FOR PROJECTS "A", "B" AND "C" COMBINED Name Cites of Lubbock. Texas SRF No. 3104 Loan Commitment Date April 18, 1991 Iran Closing Date Contract Award Date Start Construction To estimate the dates when you will request loan payments, assm'e that a loan commitment will be made 120 days after the submittal of the Final Engineerirg Plan and Final E.I.D and that a total of 210* days will be required from submittal of plans and specifications to authorization to award construction contracts. (If this results in a lapse of more than 270 days frcxn loan ooamitment to closing it will be necessary for you to request an extension of time.) Mie first payment may be rested after loan closing. Payments may be requested only for costs which have been incurred. The first request may include reimbursez=t for approved SRF expenses incurred prior to loan closing (preparation of engineering report, project design, etc.). Subsequent payment requests should be for construction costs as they are incurred. Payment Schedule 19 19 Jan - SEE ATTACHED - Feb Mar Apr May June July Aug Sept Oct Nov Dec Complete Construction may 01, 1995 19 * Please .Refer to "Optimum Schedule Timing cx'iterial' attach3d Lo the SRF-34 LUBBOCK, TEXAS MONTHLY BREAK -DOWN OF PROJECT COSTS SUBSTITUTE FOR FORM SRF 35 JAN 22, 1991 MONTH TOTAL ALL PROJECTS NOV 91 1,035,000 DEC 215,000 JAN 92 110,000 FEB 110,000 MAR 110,000 APR 75,000 HAY 0 JUN 2,480,000 JUL 1,915,000 AUG 1,355,000 SEP 1,650,000 OCT 3,080,000 NOV 2,730,000 DEC 3,115,000 JAN 93 2,695,000 FEB 2,260,000 MAR 3,81.0,000 APR 3,225,000 MAY 3,130,000 JUN 3,050,000 JUL 1,060,000 AUG 665,000 SEP 865,000 OCT 1,070,000 NOV 1,030,000 DEC 1,130,000 JAN 94 980,000 FEB 870,000 MAR 1,265,000 APR 970,000 MAY 940,000 JUN 2,465,000 JUL 130,000 AUG 65,000 SEP 95,000 OCT 55,000 NOV 65,000 DEC 65,000 JAN 95 55,000 FEB 55,000 MAR 60,000 APR 495,000 TOTAL $50,600,000 EXHIBIT f8 SRF-10Tc2ss (6+'V") Affirmative Action Plan for Meeting SRF MWBE Participation Goal Loan Applicant: City of Lubbock, Texas Address: P. 0. Box 2000 Project Number: 3014 City: Lubbock State: Texas Zip: 79457 Phone: (806 ) 767-3000 understand that it is City of Lubbock, Texas responsibility to comply an applicant with all state and federal regulations and guidance In meeting the 8% MWBE participation goal. A. Total Project cost: $ 50,600,000 B. Total SRF loan amount: $ 50.600,000 X 8% _ $ 4,048,000 (total MWBE _) C. The 8% MWBE participation amount will be met through the following: (check the ap- propriate box and indicate the total project dollar amount from that category that will go toward meeting the 8% MWBE particapation goal.) 1. Legal MWBE Contract Amount $ 2. Administrative MWBE Contract Amount $ 3. Engineering MWBE Contract Amount $ x 4. Construction MWBE Contract Amount $ 4 048,000 5. Other: MWBE Contract Amount $ Total (should match line B.) $ 4,048,000 ❑ Executed contracts for MWBE services are attached. ❑ Proposed contracts for MWBE services are attached. M7A/ 4S.S.'. v(Avd%ur1zeVR pVdentstivc Date 7 Larry J. Cunningham, City Manager (Type) Audiorized Repreaentative/rid e FXHIRIT /9a CITY OF LU8B0(7(, TEXAS PROJECT A $1,655,000 PROPOSED TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1991; DATED SEPTEMBER 15, 1991 CALCULATION OF INTEREST DOE BASED ON 5.501 (360 DAY YEAR) AND THE DRAfNDO# SCSEDOLE FIN SRF 35 (PROJECT 1) DAYS TIL INT. PAYABLE NOV 91 30 285 1,035,000 45,065.63 DEC 91 30 255 215,000 8,376.04 JAN 92 30 225 110,000 3,781.25 FEB 92 30 195 110,000 3,277.08 MAR 92 30 165 110,000 2,772.92 APR 92 30 135 75,000 1,546.E8 MAY 92 30 JUN 92 30 JUL 92 30 LUG 92 15 1,655,000.00 64,319.79 PROJECT B $39,125,000 PROPOSED TAX AND SEWER SYSM SM2DIMATE UZ IREVENOE CERTIFICATES OF OBLIGATION, SERIES 1992 DATED APRIL 15, 1992 CALCMATION OF INTE = DUE BASED ON 6.751 (360 DAY YEAR) AID TEE DRAWM SCSEDULE FROM SRF 35 (PROJECT B) DAYS TIL INT. y"THLY PAYABLE DRAW JOY 92 30 255 2,480,000 113,575.00 JUL 92 30 225 1,915,000 90,799.06 AM 92 30 195 1,355,000 49,542.19 SEP 92 30 165 1,650,000 51,046.8E OCT 92 30 135 3,080,000 77,962.50 NOV 92 30 105 2,730,000 53,746.83 DEC 92 30 75 3,115,000 43,804.69 JAM 93 30 45 2,695,000 22,739.06 FEB 93 15 15 2,260,000 21,290,000 6,356.25 M 93 15 180 2,260,000 76,275.00 X11 93 30 150 3,910,000 107,156.25 AM 93 30 120 3,225,000 72,562.50 MY 93 30 90 3,130,000 52,$18.75 JU 93 30 60 2,140,000 24,075.00 JM 93 30 30 590,000 3,313.75 AM 93 15 15 340,000 34,515,000 956.25 AUG 93 15 190 340,000 11,475.00 SEP 93 30 165 465,000 14,395.94 OCT 93 30 135 295,000 7,467.19 N09 93 30 105 345,000 6,792.19 DEC 93 30 75 345,000 4,851.56 JAN 94 30 45 305,000 2,573.44 FEB 94 15 15 305,000 36,575,000 857.31 FEB 94 15 180 305,000 10,293.75 EAR 94 30 165 300,000 9,231.25 APR 94 30 135 155,000 3,923.44 EAY 94 30 105 155,000 3,051.56 JUN 94 30 75 1,%D,000 39,13,000 27,231.25 JOL 94 30 45 AM % 15 15 504,562.50 INT. DOE 2-1"3 1,055,362.50 INT. DOE 3-15-93 1,559,925.00 M DUE FIB 9-30-93 1,213,284.3E INT. DOE 2-15-94 1,233,237.50 W. DOE 3-15-94 2,501,521.38 W DOT M 9-30-94 %&.AOW PROJECT C $9,320,000 PYOP06BD TAX AND SBfiEit SYSTEK SO®ORDUM Ua ABVM CERTIFICATES OF OBLIGATION, SUM 1993; DATED APBIL 15, 1993 CW=10K OF IiTO= DOE LM 016.751 (360 DAY TW) AND ME DBAMM SME M MX SBF 35 (PgOJECP C) HAYS TIL in. PAYABLE JOT 93 30 255 JUL 93 30 225 ADG 93 30 195 SEP 93 30 165 OCT 93 30 135 NOV 93 30 105 DEC 93 30 75 JAX 94 30 45 FES 94 15 15 m 94 15 180 w 94 30 150 APB 94 30 120 MY 94 30 90 JUN 94 30 60 JUL 94 30 30 AOG 94 15 15 At1G 94 15 180 SEEP % 30 165 OCT % 30 135 NOV 94 30 105 DEC 94 30 75 JAY 95 30 45 FED 95 15 15 FES 95 15 180 XAY 95 30 165 APB 95 30 135 XAY 95 30 105 JOT 95 30 75 JUL 95 30 45 AM 95 15 15 ra1TBLY DRAW 910,000 470,000 325,000 400,000 775,000 685,000 795,000 675,000 565,000 $65,000 %5,000 815,000 785,000 525,000 130,000 65,000 65,000 95f 00D 55,000 65,000 65,000 55,000 55,000 55,000 60,000 495,000 5,590,000 9,975,000 9,265,000 9,520,000 43,509.3E 19,528.13 11,SS2.S1 12,375.00 19,617.19 13,495.94 11,039.06 5,695.31 1,589.06 19,063.75 27,140.63 18,337.50 13,246.SS 5,906.25 731.25 182.51 2,193.75 2,939.06 1,392.19 1,279.69 914.06 464.06 154.69 1,856.25 1,356.25 12,529.69 0.00 0.00 139,021.58 W. DOE 2-15-% 273,276.56 IN'!. = S-15-% 412,298.44 IU DOE FIE 9-30-94 308,S6S.75 IV. DOB 2-15.95 328,935.94 DR. DOE 3-15-0 637,SO4.69 W DOE M 9-30-%