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4.8 SR 12-18-2023�, Elk s �- River Request for Action To Item Number Ma Tor and CinT Council 4.8 Agenda Section Meeting Date Prepared by Consent A enda DecembeY 18, 2023 oe Stremcha, Assistant Cit�r Admitustrator Item Description Reviewed by Resolution: Authorize Interfund Loan for Zamboni Cal Pormer, Ci r Administrator Purchase Reviewed by Action Requested Adopt, byT motion, a resolution authorizing an Interfund Loan for the FT Center Zamboni purchase. Background/Discussion To ensure cashflow, the facilit�T would like to finance the payTment through an interfund loan from the Equipment Fund, which has sufficient balance to coveY the cost and account for futuYe planned vehicle and equipment replacements in the Capital Improvement Fund. Financial Impact Loan Terms: ■ The principal amount of the loan will be $200,000. ■ There `vill be interest charged on the loan at an annual rate of 4%. ■ The loan balance will be repaid in annual installments of no less than $20,000. ■ The first payTment will be made in 2024. ■ There will be no prepayTment penaltyT. Mission/Policy/Goal C1earlyT defined use of funds to meet goals and priorities. Attachments ■ Resolution authorizing an Interfund Loan ■ Interfund Loan Amortization Schedule The Elk River Vision A 2a�elcolning co�nlnunity 2a�ith T evolutiona� y and spizzted T esou� cefulness, exceptional se�vice, and coln�nunity engagelnent that encou�ages and ins�iz•es pTo�pe�zty. �awEnEo ar ���V�� Update�l• January 2023 City of Elk -�-� RiVer City of Elk River City Council Resolution 23- A Resolution of the City Council of the City of Elk River Authorizing an Interfund Loan for Zamboni Purchase WHEREAS, the cityT has determined the need for replacing the Zamboni at the FTCenter; and, WHEREAS, the cityT is requesting an interfund loan in the amount of $200,000 from the Capital Reserve Fund to the FTCenter; and WHEREAS, it is deemed in the best inteYest of the communit�r to approve the interfund loan to finance the puYchase of the Zamboni. NOW, THEREFORE, BE IT RESOLVED byT the CityT Council of the CityT of Elk River, Minnesota, as follows: authorizes the interfund loan for the Zamboni purchase, subject to the following requirements: 1. The principal amount of the loan will be $200,000. 2. There will be interest charged on the loan at an annual rate of 4%. 3. The loan balance will be repaid in annual installments of no less than $20,000. 4. The first payment will be made in 2024. 5. There will be no prepayrment penaltyr. Passed and adopted this 18`i' day of DecembeY 2023. John J. Dietz, Mayor ATTEST: Tina Allard, CityT Clerk rowEREo er ���V�� Interfund Loan (Capital Outlay Reserve to FTCenter) Dated: 12/18/2023 Payable to: City of Elk River-Capital Outlay Reseroe Amount: $200,000 Due: December Interest Rate: 4.0% Maturity: 12/1/2033 Term: 10 yr. - Annual Amortization Payments: Monthly Principal & Interest Starting 1/1/2024 Payment Total Period Pavment Principal Interest 12/18/23 12/1/24 $20,800.00 20,000.00 12/1/25 $20,720.00 20,000.00 12/1/26 $20,640.00 20,000.00 12/1/27 $20,560.00 20,000.00 12/1/28 $20,480.00 20,000.00 12/1/29 $20,400.00 20,000.00 12/1/30 $20,320.00 20,000.00 12/1/31 $20,240.00 20,000.00 12/1/32 $20,160.00 20,000.00 12/1/33 $20,080.00 20,000.00 800.00 720.00 640.00 560.00 480.00 400.00 320.00 240.00 160.00 80.00 Unpaid Balance $200,000.00 180,000.00 160, 000.00 140, 000.00 120,000.00 100, 000.00 80,000.00 60,000.00 40,000.00 20,000.00 0.00 Date Payments Paid Remaininq 10 9 8 7 6 5 4 3 2 1 0 Pai d