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File #:
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OR-2024-0012
Version:
1
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Name:
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Type:
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Ordinance
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Status:
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Enacted
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On agenda:
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Final action:
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5/28/2024
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Title:
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APPROPRIATING ORDINANCE #4, AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION TAX ANTICIPATION NOTES AND/OR GENERAL OBLIGATION GRANT ANTICIPATION NOTES FISCAL YEAR 2025
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title
APPROPRIATING ORDINANCE #4, AN ORDINANCE AUTHORIZING THE ISSUANCE OF GENERAL OBLIGATION TAX ANTICIPATION NOTES AND/OR GENERAL OBLIGATION GRANT ANTICIPATION NOTES FISCAL YEAR 2025
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BE IT FURTHER ORDAINED by the New Haven Board of Alders, acting pursuant to the due authorization of the General Statutes and Special Acts of the State of Connecticut, that:
(a) Not exceeding $80,000,000 General Obligation Tax Anticipation Notes or General Obligation Grant Anticipation Notes, or any combination thereof (collectively, the “Notes”), may be issued in one or more series in anticipation of the receipt of tax collections or state grant payments, as applicable, in an amount required to pay current expenses and obligations of the City pursuant to Section 7-405a of the General Statutes of Connecticut, Revision of 1958, as amended (the “Connecticut General Statutes”), and the proceeds thereof are hereby appropriated for said purpose.
(b) The Notes of each series shall mature and be payable not later than the end of the fiscal year during which such tax collections or state grants, as applicable, are payable, be executed in the name and on behalf of the City by the manual or facsimile signatures of the Mayor, City Treasurer and Controller, bear the City seal or a facsimile thereof, bear the Corporation Counsel’s endorsement as to form and correctness, be certified by a bank or trust company designated by the Controller which bank or trust company may also be designated as the paying agent, registrar, and transfer agent, and be approved as to their legality by Robinson & Cole LLP as bond counsel. The Notes shall bear such rate or rates of interest (including taxable rates) as shall be determined by the Bond Sale Committee. The Notes shall be general obligations of the City and each of the Notes shall recite that every requirement of law relating to its issue has been duly complied with, that such Note is within every debt and other limit prescribed by law, and that the full faith and credit of the City are pledged to the payment of the principal thereof and the interest thereon. The aggregate principal amount of Notes to be issued, the maturity dates, redemption provisions, if any, the date, time of issue and sale, and other terms, details, and particulars of such Notes shall be determined by the Bond Sale Committee in accordance with the requirements of the Connecticut General Statutes. The issuance of taxable Notes bearing interest includable in gross income for federal income tax purposes is in the public interest.
(c) Said Notes shall be sold by the Mayor with the approval of the Bond Sale Committee in a competitive offering or by negotiation. If sold in a competitive offering, the Notes shall be sold at not less than par and accrued interest based on the lowest net or true interest cost to the City. A notice of sale or a summary thereof describing the Notes and setting forth the terms and conditions of the sale shall be published at least five days in advance of the sale in a recognized publication carrying municipal bond notices and devoted primarily to financial news and the subject of state and municipal bonds.
(d) The City hereby expresses its official intent pursuant to Section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the “Regulations”), to reimburse expenditures paid 60 days prior to and any time after the date of passage of this ordinance in the maximum amount and for the financing described herein with the proceeds of notes or other obligations authorized to be issued by the City which shall be issued to reimburse such expenditures not later than eighteen months after the date of the expenditure or such later date as the Regulations may authorize. The City hereby certifies that its intention to reimburse as expressed herein is based upon its reasonable expectations as of this date. The Controller or his designee is authorized to pay expenses in accordance herewith pending the issuance of the Notes.
(e) The Mayor, the Controller and the Treasurer, or any two of them, are hereby authorized on behalf of the City to enter into agreements or otherwise covenant for the benefit of note holders to provide notices to the Municipal Securities Rulemaking Board (the “MSRB”) of certain events not in excess of ten (10) business days after the occurrence of the event as enumerated in Securities and Exchange Commission Exchange Act Rule 15c2-12, as amended, as may be necessary, appropriate or desirable to effect the sale of notes authorized by this ordinance. Any agreements or representations to provide information to the MSRB made prior hereto are hereby confirmed, ratified, and approved.
(f) The Mayor, the Controller, and the Treasurer, or any two of them, are hereby authorized on behalf of the City to enter into any other agreements, instruments, documents, and certificates necessary or desirable with respect to the consummation of the transactions contemplated by this ordinance.
AN ORDINANCE AMENDMENT TO SECTION 17-201 OF THE GENERAL CODE OF ORDINANCES AUTHORIZING ADDITIONS AND CHANGES IN PERMITS, LICENSES AND USER FEES FOR THE FISCAL YEAR 2024-2025.
WHEREAS Additions and/or changes to Section 17-201 of the General Code of General Ordinances requires Board of Alders approval; and
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Departments & Items |
Ordinance No |
FY 2023-2024 BOA |
FY 2024-2025 Mayors Proposed |
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City Plan Department |
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Applications to Board Zoning Appeals |
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Review of administrative order or decision of the zoning administrator |
17-201 |
$250 |
$350 |
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Certificate of Approval (CAL) for an Automotive Use |
17-201 |
$250 |
$0 |
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Applications for Zoning Permits |
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Certificate of Appropriateness within Historic District |
17-201 |
$110 |
$250 |
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Administration of 90-day delay of demolition |
17-201 |
$100 |
$200 |
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City Town Clerk |
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Publications/Documents |
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Notary Certificate |
17-201 |
$10 |
$20 |
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Office of Building, Inspection and Enforcement |
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Removal or Demolition of any Building or Structure |
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Above are zero due to below fees |
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Release of Building Code Violation |
17-201 |
$100 |
$250 |
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Release of Zoning Code Violation - New |
17-201 |
$100 |
$250 |
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Release of Zoning Code Violation orders - New |
17-201 |
$100 |
$250 |
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Parks Department |
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Entry Fees** |
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**All fees plus staff time, plus 15% of total |
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Adult unlimited softball per team |
17-201 |
$350.00 |
$500 |
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League entry per team |
17-201 |
$160.00 |
$200 |
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19 years and under division |
17-201 |
$90.00 |
$100 |
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Field Rental |
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Use of practice field by adults - 2 hours or less |
17-201 |
$45.00 |
$50.00 |
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Use of practice field by adults 2-4 hours |
17-201 |
$65.00 |
$75.00 |
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Baseball: Each additional hour |
17-201 |
$20.00 |
$25.00 |
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Football/Soccer: Use of field - 2 hours or less |
17-201 |
$60.00 |
$75.00 |
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Football/Soccer: Use of field- 2-4 hours |
17-201 |
$75.00 |
$100.00 |
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Non Resident Surcharge (For all above rates) |
17-201 |
$20.00 |
$25.00 |
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All picnic areas except Lighthouse Park |
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Open Space |
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Open space reservation - residents |
17-201 |
$40.00 |
$50.00 |
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Open space reservation - non-residents |
17-201 |
$75.00 |
$100.00 |
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Equipment |
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*** Rental costs do not include applicable staff OT charged as necessary |
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Mobile Bleacher Unit, per day |
17-201 |
$175.00 |
$250.00 |
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3 row bleachers per day |
17-201 |
$75.00 |
$100.00 |
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Mobile stage 1 - first day includes generator |
17-201 |
$375.00 |
$500.00 |
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Mobile stage 1- each additional day, per day |
17-201 |
$75.00 |
$100.00 |
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Mobile stage 1 - extensions of length per set up |
17-201 |
$85.00 |
$100.00 |
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Mobile stage 3 (platform stage) - first day |
17-201 |
$175.00 |
$250.00 |
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Mobile stage 3 - each additional day |
17-201 |
$60.00 |
$100.00 |
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Mobile stage 4 (small stage) - first day |
17-201 |
$175.00 |
$200.00 |
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Mobile stage 4 - each additional day |
17-201 |
$60.00 |
$100.00 |
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Generators, per day |
17-201 |
$175.00 |
$250.00 |
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Standard park permit application fee |
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Residents |
17-201 |
$45.00 |
$50.00 |
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Non-Residents |
17-201 |
$75.00 |
$100.00 |
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Coogan & Salperto Building |
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Under 4 hours - residents |
17-201 |
$250.00 |
$300.00 |
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Under 4 hours - non-residents |
17-201 |
$350.00 |
$400.00 |
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Over 4 hours - residents |
17-201 |
$300.00 |
$350.00 |
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Over 4 hours - non-residents |
17-201 |
$500.00 |
$600.00 |
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Lighthouse Park - Non-Resident Parking Fees |
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Reservation permit for picnic shelter - residents |
17-201 |
$75.00 |
$100.00 |
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Reservation permit for picnic shelter - non-residents |
17-201 |
$150.00 |
$200.00 |
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Ralph Walker Ice Rink Enterprise Fund - Ice Rental |
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Rentals (per 50 minutes of ice time) |
17-201 |
$275.00 |
$425.00 |
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Residents (peak) |
17-201 |
$375.00 |
$475.00 |
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Nonresidents (peak) |
17-201 |
$275.00 |
$425.00 |
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Ralph Walker Ice Rink Enterprise Fund - Public Skating |
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Adults, residents |
17-201 |
$5.00 |
$8.00 |
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Adults, non-residents |
17-201 |
$8.00 |
$10.00 |
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Senior Citizens |
17-201 |
$3.00 |
$5.00 |
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Public Works Department |
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Transfer station, Commercial Use (This item is referred to as "refuse disposal" in Code section 17-20(20)) |
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Bulk Trash |
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Second (2) Per Scheduled Pickup - Up to 4,500 lbs. |
17-201 |
$50.00 |
$100.00 |
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Missed Appointment |
17-201 |
$20.00 |
$50.00 |
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Hauling |
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Commercial Waste and Recycling Receptacles By Size - Annually: |
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Up to 30 gallons |
30¾-16 |
$5.00 |
$50.00 |
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Up to 60 gallons |
30¾-16 |
$10.00 |
$75.00 |
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Up to 90 gallons |
30¾-16 |
$15.00 |
$100.00 |
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Police Department |
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Tow Trucks |
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Towing and Storage Fee |
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Towing and storage fees; booting fees; posting of fees required |
29-119 |
$89.00 |
$125.00 |
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Per tow fee remitted to the City of New Haven by Tower |
29-119 |
$12.00 |
$25.00 |
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Liquor |
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New Beer Wine Bar |
17-201 |
$75.00 |
$100.00 |
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Annual Permit Renewal |
17-201 |
$25.00 |
$100.00 |
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Commission on Equal Opportunities |
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Penalties for Compliance Violations |
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Not meeting for a pre-award conference - $2,000 or 2% of construction contract amount per violation, whichever is more, charged against the (sub)contractor. |
17-201 |
$2,000.00 |
$3,000.00 |
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Three or more subcontractors hired for the same project not meeting for a pre-award conference - when third subcontractor violation occurs, charge $2,000 per violation per subcontractor for each occurrence against each hiring contractor (all tiers) including the general contractor. |
17-201 |
$2,000.00 |
$4,000.00 |
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Late Certified or Living Wage Weekly Payroll Reports - $500 per week for every week that each report is overdue, or 1% of construction contract amount per week for every week that each report is overdue, whichever is more, charged to the employees' company. |
17-201 |
$500.00 |
$1,000.00 |
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Certified or Living Wage Weekly Payroll Reports Past Due for 8 Weeks - $500 per week for the 9th and every subsequent week that each report is overdue, or 1% of construction contract amount per week for 9th and every subsequent week that each report is overdue, whichever is more, per subcontractor, for each occurrence, charged to each hiring contractor (all tiers) up to and including the general contractor. |
17-201 |
$500.00 |
$1,000.00 |
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Missing, Unfilled, or Incorrectly Filled-In Daily Reports (employee attendance, hours, demographics, trades worked) - $500 per violation assessed against the subcontractor |
17-201 |
$500.00 |
$750.00 |
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Sixth Site Visit at the Same Project In Which There Are Missing, Unfilled, or Incorrectly Filled-In Daily Reports (employee attendance, hours, demographics, trades worked) by the Same Contractor - $500 per violation for the sixth and subsequent violation assessed against the each hiring contractor (all tiers) up to and including the general contractor |
17-201 |
$500.00 |
$750.00 |
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Violation of "Maximum Effort" to Reach Minority Participation Goal - $1,000 or 1% of the respective construction contract amount, whichever is more, for each week of violation, up to the entire project work period, charged separately against the (sub)contractor and all tiers of hiring contractor up to and including the general contractor. |
17-201 |
$1,000.00 |
$2,000.00 |
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Violation of "Maximum Effort" to Reach Resident Participation Goal (when applicable) - $1,000 or 1% of the respective construction contract amount, whichever is more, for each week of violation, up to the entire project work period, charged separately against the (sub)contractor and all tiers of hiring contractor up to and including the general contractor. |
17-201 |
$1,000.00 |
$2,000.00 |
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