HomeMy WebLinkAbout04/17/2024 - Special SessionTHE COURIER
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Waterloo -Cedar Falls Courier
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PUBLICATION DATES:
May. 2, 2024
NOTICE ID: IhOxtfvla4iwhxzaSRhx
PUBLISHER ID: COL-IA-600260
NOTICE NAME: Special Session Harold E. Getty Council Chamb
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VERIFICATION
State of Texas
County of Bexar
Robert Rollie III
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COMMISSION EXPIRES
February 10, 2026
Subscribed in my presence and sworn to before me on this: 05/02/2024
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April 17, 2029 Special Session
Harold E. Getty Council Chambers
001 Call,
Mayor Quentin Hart In the Chair. Roll
Cak, Mr. Bowen. Mr. Nichols, Mr. Chil-
es, Mr. Simon, his. Wilber, and Mr. Fe-
s. Ms, Creighton -Smith entered the
meeting at 5',09 p.m. (Mr. Bowen. Mr.
Nichols, Mr. Chiles, Mr. Feuss and Ms.
Creighton -Smith joined via Zoom)
Approval of Agenda as proposed or
amended.
ola/Feuse
that the Agenda as roposed be ap-
proved, Voice vo a -Ayes: Six, Motion
RESOLUTIONS
010 Proton Directing the Acceptance
5-
1alar Amount
11 Purchase to 0 Change)
29,11ar Amount Obligation
t to Change)
G Obligation Capital Loan
Nog
the Forrn and 2thorrz and AppExecution of
the P roh000 Agreement.
utlon of
hNote Purchase Agreement,
all Call v s
Roll Call solution adopted Stvdn. d upon
c lad. Resolution S0ign0and upon
approval by Mayor assigned No.2024-
M33a44ggle Burger, Speer Financial, pro-
vided an overview of the terms and te
recommendation to accept.
Resolution Directing the Acceptance
1 a Proposal to Purchase 0720,000.
(Dollar Amount Subject to Change)
Taxable General Obligation Capital
Loan Notes. Series 20240, and Ap-
proving the Form and Authorizing Exe-
utlon of a Note
Purchase Agreement.
N0elilder
Roll1 Call vote -Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.2024-
35.
Mag le Burger. Speer Financial, pro-
vided an ewofthe terrneand t
recommendationIto accept.
Resolution Directing the Accep-
tance of a Proposal to Purchase
$20,000,000- (Dollar Amount subject
to Change) General Obligation Cap-
ital Loan Notes, Series 20240, and
Approving the Form and Authorizing
Execution of Note
Purchase Agreement.
Wil
5011 Dell 00s
Roll Call vote -Ayes, Seven. Motion
appled. Resolution adopted and upon
roval by Mayor assigned No.2024-
Maggie Burger. Speer Financial, pro-
vided an overview of the terms and
discussed with council the respective
obligation for repayment by bath the
City and Waterloo Fiber. She con-
firmed Speer Flnanclal's recommen-
dation to accept.
Mayor Hart commented that the other
portion of this is the ability to pet the
project completed. He added that the
quicker the utility can m, ve wnxard
and complete constructionthe quicker
the debt can be repaid
OTHER COUNCIL BUSINESS
Motion to reconsider vote on Resolu-
tion No.2024-233,"Resoiution approv-
ing Supplemental Agreement No. 1
with Entrust Solutions Group (Magel-
an), of Denver, Colorado, in 0onjunc-
11on with the FV 2023 Construction of
Fiber -to -the -Premise Feeder/Distri-
bution and Backbone Network Project,
Contract No. 1088, and authorizing the
Mayor to execute said document,'
Chiles/Creighton-Smith
Voice vote -Ayes, Seven. Motion car-
ried.
Many council members commented
that they did not fully understand the
addendum at the time it was presented
and that not having someone breaking
it down and explaining it led to their
Cto to not approvethe rolution
ouncil members then discussed the
addendum with Eric Lags, General
Manager, Waterloo Fiber,
AOdOl1RNMENT
Wilder/Simon
that the souncll adjourn at 5109 - nar
013
Voice vote -Ayes: Seven. Motion er
rled.
Kelley Felchle
Special Session Harold E. Getty Council Chamb - Page 1 of 2
itCClerk
C L-IA-600260
Special Session Harold E. Getty Council Chamb - Page 2 of 2