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HomeMy WebLinkAboutEFC LoanNew York State Environmental Facilities Corporation S (800) 882-9721 Within NY State (518) 457-4100 FAX: (5 18) 485-8773 TERRY AGFIISS, APPLICATION FORM President NeW York State Water Pollution Control Revolving Funa The following information is necessary to process your request for financial assistance from the New York State Water Pollution Control Revolving Fund (SRF). Please answer all questions contained in this form. • A separate set of instructions is provided in the application package to assist you in properlycompleting this Application Form. It is important to follow these instructions to ensure the accuracy of your application. For your convenience, if any of the information requested is available through existing documents (with current Information), please provide a reference in this Form to such documents and a copy of the documents. For multiple project's, submit separate pages 3-7 for each project. • If you have any questions, please call 800-882.9721. (See SRF Contact List). GENERAL WrnI*MA* nm A. Name of borrower: List each project (and its location) for which financing is desired on a separate line in the box below. PROJECT LOCATION Special Legislative Districts Improvement. -----State----- SRF City, Town District' Congressional Senate Assembly Project # or Village County (if applicable) B. fiem s of Financing This ii ppiicatioh is for (check one): Short Term Financing Q Long Term Financing ❑ Both Short & Long Term Financing List the loan amounts requested for each project, and the date financing is needed in the box below. ::. SRF LOAN AMOUNTS --Construction Dates -- .,a, SRF Refinancing Date Financing wt' „ ProJuct Now Money Amount total. Start completion, is Needed $$ $ - is Ji- V 7 50 Wolf Road, Albany, New York 12205-2603 10 printed on recycled paper Borrower Name -VIW N 0(:eYQq 2. CONTACT LIST SRF Project No. S&/ /D- (e) Id. ��Z July 2, 1996 - - Mailing Address and Overnight Delivery Address Telephone/Fax Name and Title (if different) Numbers ,jam ry lU• Co o AAAI g'3og5" /yJ/� �•�/ �� Telephone: Chief ExecutiveJ/v r/y J/ct`9/ K-/� ) 74-'-- J Fax: -A ^/ Telephone: (?6% Chief Fiscal ` W/� ) & Officer S (/����[0�- Fax: (S-16, Alternate Local — (,QJy L L.L g014 0. Telephone: Official fW&VA E i Authorized to !JOE- Pu 4- / SUPER r/a-13i�2/L Fax: Sign Documents6� / ^ovJ�i��ct/11c I, Oz P' T d'F Svz-y-p w40,�' Telephone: Daily Contact SvLy P b Qv� 9� aMY 1lg3s L'LrYc NVG c (S ��) 73 Person C" r�vEaN:�4�{v-.' �o�NTY g -o zjS Fax: -7 t 1- ?y7� CU c 146X U_ rV llq e ep one. Financial Advisor( 7 ) (optional) Fax: zT9U n/ Telephone: Local Couns I �, .t %di+ nJ ►�� ,50Z, NvcD, �'/'/ i/�yJ (5/�) Fax: (6,16) 7vlS'- l8� '7 AM �) Telephone: Bond Cow sel IOL (IA0OD Y s 1� (�Qoj -71 Fax: / > ovL�kb %,/�6t7szteGC-'� Telephone: Cohsult" g Engine" r ysnlc �r� /� L Ltic�!) Ufa{ Y, W Y ) Fax: Telephone: Oth r ( ) Consu ants Fax: ��Z July 2, 1996 - - Borrower Name )` 'v �llVt Jh1�l� SRF Project No. 0, o l o 3. SOURCES AND PROJECT BUDGET: If applying for more than one project, complete separate pages 3-7 for each project. PROJECT NAME AND DESCRIPTION: (; Poe_' V I, JPJVPf`.i2,I C19V Pny GL05Utzr A. Sources LONG-TERM FINANCING PLAN (To be completed for all applications) 1. Municipal Contributio $ Specify Sources: 2. . Other Funding Sources a. Rural Developm Grant Loan b. Housing and Urban Development Grant —1_!::T7-& E V c. NYS De Grant Loan d. Other Sources 3. tong -Term SRF Loan 4. Total Project Costs (Should equal sum of 1, 2 & 3 above) 1 Note: If applicant Is seeking short-term SRF financing, please also complete 5 and 6 below. SHORT-TERM FINANCING PLAN 5. Requested Amount for Short -Term SRF Financing $� o 6. Do you intend to prefinance any funding sources with an SRF short-term ,�an? If yes, please specify which sources and the amount to be prefinanced: Fundinq Amount to be Prefinanced through the SRF $ AJ b. $ C . $ TOTAL $ /�•�--" July 2, 1996 -3- Borrower Name .3(11 4, .d(lJawwo SRF Project No. <!�) 10, 01, B. Pt6l6ct Budget . It' applying for more than one project, complete separate pages 3-7 for each project. ' These costs should Include tall funding needs for eligible SRF project costs Incurred prior to the availability of long-term financing. ' State Bond Issuance Cfiarge applies to the total of Project Costs, Program Administration Costs, and Direct Expenses. Lha!i",A "olPub Rate $1,000,000 or less 0.07% $1,000,601 = $5,000,01)0 0.14% 0,000,001 - s10,000,000 0.21% $1000,001 - $20,000,000 0.28% More,thin $20,000,000 0.35% July 2, 1996, -4- l Column A Column B Column C Total Project Project Costs Project Costs Costs Requested For Requested. For (Enter ALL project SRF Short -Term SRF Long=Term Category -related costs) Financing' Financing i. Construction. Costs Contract No./Title a. $(0,004,G'DD $iii®moo $ 3�ri moo b. c. / d. I fi. Engineerind Costs a. Planning Fees (reimbursement only) $ Poo ' $ b. Design Fees?0e , cga c. Construe#fon Fees �DD,DGV ��o,vaa iii.Other Excesses a. Local Counsel Costs $ ;%.0,00 $ Z!! 5 $ b. fond Coiirsei Costs,a�0 c. Force Account Costs •administrative . " �,(�O ,�g`,p�� �teciinicai 7�Qoo 7 s, d. Fisdil Se vices Costs e. Net Interst f. Miscellaneous Costs (please describe) iv. Egutprrtehf C66W $ -7,o0D $ $ V, Land Acaulsition " Vi Coiitingancles $ $ Subtotal tProlect,Costsl $- 3ca��i�o vii. Issuance Costs a. Prod- -M Adminlstrlttion 1.1% of $ y 3, 3 �'S $_ s 8J 3 uU Project Costs b:. Dlrect:Expent;es 1.5% of Project Costs $ c. State i3oi>tl issuahce Ci�arge2 $ , . Total• lt#sitance Ct;ists (sum bf al;ti; `i TOTAL :' (Sum of Project Costs and issuance C �i7Sosts) $.. 9 9®$ 3, , 3qs $ s ' These costs should Include tall funding needs for eligible SRF project costs Incurred prior to the availability of long-term financing. ' State Bond Issuance Cfiarge applies to the total of Project Costs, Program Administration Costs, and Direct Expenses. Lha!i",A "olPub Rate $1,000,000 or less 0.07% $1,000,601 = $5,000,01)0 0.14% 0,000,001 - s10,000,000 0.21% $1000,001 - $20,000,000 0.28% More,thin $20,000,000 0.35% July 2, 1996, -4- l Borrower Name- SRF Project No. If applying; for more than one project; complete separate -pages 3-7 for each project 4. REFINANCING INFORMATION* A: Project Financing: History� Provide•the.;following: infarrnatiorr for any prior financing, for.which you. are -seeking EFC refiharicing: If. f3ANs have, been converted to- Bonds andlorcombined': with:other. BANs;, please: list: these, debtissuances;asyseparate items:- See checklist for°,required ,attachments: If more. space, is needed; please, provide, relevant data on separate sheet: July-2,1996- If uly-2,.1996 Borrower_ Name SRF Project No. if applying for more than; one project, complete separate pages 3-7 for each project. B. For each of the BANS andlor,Bonds listed on page 5, list the trustee (for publicly -issued debt) of holder (for privately -Held debt, eg. a bank note) Series Name Address & .Phone # Specify Trustee or Holder 5: INTEFtFUND 96RROWiNGS Would this loan reiitiburse an interfund borrowin ? Yes El No . 9 If yes, see the Application Checklist for required attachments. 6.' NON=GOVERNMENTAL USERS A. ' Are there any current or projected substantial non-governmental users of the system (i.e., cansii' it of 5% or mope of the services) with which the system/borrower has a specific 6 contractual agreement as to rates and charges which are not available- to the general public? Ye`s ❑ No ❑ Does Not Apply 'If-yee, please list below those users and attach special rate schedules and any service agreements. July 2; 1006 -6- Borrouver Name If applying for more than one project, complete separate pages 3-7 for each project. SRF Project No. B. Is the proposed project designed in any way to specifically accommodate the needs of such a user? Yes ❑ No ❑ If yes, please explain. 7. PRIVATE OPERATING AGREEMENTS Has the Borrower contracted with a private firm for the operation of the facility to be financed? Yes ❑ No If yes, please name the firm below, the term (in years) of agreement, and include a copy of this agreement. with the application submission. Firm Term 0 July 2, 19$6 -7- 8. INFORMATION ABOUT THE BORROWER'S FINANCIAL BACKGROUND A: List the ten current largest employers in the borrowers jurisdiction (from largest to smallest based on the number of employees), their type of business and number of employees. If employment numbers include part-time and/or seasonal employees, please indicate. July 2; 1008 -8- B. Total assessed and full valuation for taxable real property in the borrower's jurisdiction for the current fiscal yeat and the three most recent years: G. List the borrower'§ten cu'r`rent largest taxpayers (from highest to lowest, excluding private homeovuners), their latest assessed valuation and type of business. If any of these taxpayers receive- a tax exemption, or if their assessment Is currently disputed, please indicate. Taxpayer __ Assessed Valuation Type of Business Ezeinptlon & 199-1 199iv Dispute? 199 199 Full Valuation 3,2'i's 3�')jop $ 3. "1,00 15 3,2oq,7, 6,W4 A2.36, �3 � Louis Moore Bacon .....:.. P4 b rS Hunting reserve . 235,400 San Simeon by Souvd°� s � Home 231,100 ,Ze Jack Levin .. ..... ........ ... ... .. .. Motel & Pudge Corporation ........ . ..:.. ....... ...:... Industrial Development. 166,200 HerodotusDarr ianos. . ...... .. . ............... Vineyard 1259600 , sseased Valuation �0 d f7 ?-�12 $ �`�, q9'7, 3Xf 89`94, 190 $ ?`j,97 M-0 Equal) atioii RateZ.00 Z.�a Tax Rate per $1600 of 0 sseased Valuation I3�. �) $ I,p,b $ G. List the borrower'§ten cu'r`rent largest taxpayers (from highest to lowest, excluding private homeovuners), their latest assessed valuation and type of business. If any of these taxpayers receive- a tax exemption, or if their assessment Is currently disputed, please indicate. Taxpayer __ Assessed Valuation Type of Business Ezeinptlon & . Dispute? . •-------- -- --- - - ----------- Assessed V lunation. Long Island LightingCompany' Utility $1,867,206 North Fork Bank ... . ...... .. . ................. Financial -Institution 437,086 New York Tolephone Company ........... . ......... ; . Utility 4201283 Fishers Island Development Corp, ...... , ... , . Residential Development 308,500 . Alan Cardinale .. ......... ....... ....... Shoppin Center 257,900. Louis Moore Bacon .....:.. P4 b rS Hunting reserve . 235,400 San Simeon by Souvd°� s � Home 231,100 the .:.......... . , . using Restaurant' 227,100 Jack Levin .. ..... ........ ... ... .. .. Motel & Pudge Corporation ........ . ..:.. ....... ...:... Industrial Development. 166,200 HerodotusDarr ianos. . ...... .. . ............... Vineyard 1259600 0 July 2, 1,996. -9- D. Borrower's total real property tax levies and collections for the current fiscal year and the three most recent years: If data above includes collections for jurisdictions other than that of the borrower, please indicate. (For example, collections for a school district) )IJCworb41,45' Ib'L tai-- 9"5rug— g 01SYu631 U.Ow l /'W Wool.— 01bY?4 CT5 . E. Describe current real property tax levy and collection procedures (i.e., calendar for tax levy, penalty rates, and enforcement including foreclosure procedures): July 2, 1996 -10- ?;.:✓�f.: �'..: 'r,:FJy: xii%Y;}:??{•}}•S;^}"'S;{:.}:•}. r.•. 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'2: / 199(0 199,1 1 99 Y 1993 Levy $ urrent Collections YI 6K, 77 $ ,6TQ 10h Total Collection's $ $ $ $ (Includes prior year's taxes) If data above includes collections for jurisdictions other than that of the borrower, please indicate. (For example, collections for a school district) )IJCworb41,45' Ib'L tai-- 9"5rug— g 01SYu631 U.Ow l /'W Wool.— 01bY?4 CT5 . E. Describe current real property tax levy and collection procedures (i.e., calendar for tax levy, penalty rates, and enforcement including foreclosure procedures): July 2, 1996 -10- F. Debt Summary: a. Average of full valuation of taxable real property for the 5 most recent years (including current year): b: Debt limit (7% of five year average full valuation in a. above) $ 3,316,543 )9z IS'O, 023. complete the section below only If the municipality has debt currently outstanding. Provide information 'elating to all municipal debt, not just this project. The inforittation entered in the section below should be as of a single point in time. Statement bf Debt Contracting Power as of fI S7 (Date) .BORROWER'S INDEBTEDNESS c., Serial Bonds d. Bond Anticipatloh Notes e:,Totai Gross Indebtedness (e = c + d) C Exclusions (list separately): Type (Specify Water, Sewer, Other) Pffkp2i�rnod� O: Total Exclusions h. Total Net Indebtedness (h= e - g) I, Net Debt Contracting Margin (i = b - h) J. Debt Contracting Power Exhausted j=(h+b)x100 k. Debt Contracting Power Remaining (k = 100 - j) :luly 2,1606 -11- Amount Outstanding $ (o,R�•!S 000 $ 360ano $ $ 3b oF9o�o $ LN -08 G. Outstanding Municipal Debt: Q 1: Boifowe,O§ Outstanding General Obligation and Revenue Bonded Debt as .of 3U I (Date) Provide a debt service schedule, including principal retirement, for all outstanding General Obiigatlon and Revenue Bonded Debt for the current fiscal year and the next 10 fiscal years: (Do not include Short Terre Obligations) 1 2 3 4 5. 6 . 7 .. .8 s '10 11 Fiscal Year Ending Principal Interest Total Debt Servlce yM gI0.63 $ ON P/40 �Q00 boo 7*60. b3 � (d"3 lzo o =- g f .f13.0 -709,M . O .a q12.,j— -200 12,SfJ 3M00 -07 ''..,13190000 0e yS, 00 07AL5 $ (p JW 3. $ 012�vg JrO'J.? July 2; 1996 -12- 2 Borrower's Outstanding Short T r�n1Obligations (including Bond, Tax, and Revenue Ahticipsttoh Notes) as of (I - (Date) Amount Purpose Maturity Date Outstanding Mmuri PU&RO=ArnQU 9-18-97 Purchase of Stump Buster. ... .. $ 5 900"'` 9-18-97 Puns and S ecific,Wons - Yard Waste Composting 43;000°'` 9-18-97 Purchase of�Tub Grinder ......................... 109,500"` 9-1.8-97 Reconstruction of Various Town Buildings 50,000"` .9-18-97 Purchase of Highwa Payloader and Street Sweeper . .............. 105,600"" 9-18-97 Improvement o 'H'7' s at Shorecrest ... 2700006 9-18-9.7 Improvements of ghways at Lands End .......... '.. 25'000°` 9-18-97. Purchase of Trommel Screen & Leaf Shredder 300;000"d 5-15-98 Purchase of Landfill Truck Tractor and Payloader� ............... _U21-0001 6 J* Z 1996 -13- H.' Net Overlapping/Underlying Debt: } The.lr formation entered in the section below should be as of a single point i r Net wer'lapping Debt as of DOT (Date) See. Example on next page r. Overlapping/ Column A Column B Column C Column D Column E Underlying Jud§diction : } Percent of Jurisdiction's E. Full Value { Total Full Taxable Value Taxable FuIL.Value- -Real Property Applicable I, Real Taxable Real Assessment Net Property Property within _within the Total Net Debt Overlapping/ Assessment of the Borrower's Borrower's Outstanding for Underlying Jurisdiction Jurisdiction Jurisdiction Jurisdiction Debt Specify Jurisdictions % ourtie§ !j % f % '. OWr1S rs % % % Cities % % 4 % 7 dlages % °/ ° 'i % Fire Districts % } chool Districts 4' ..: .t.._ TOTAL �r}. July 2, . i 096 -14- Example For Calculating Net, Overlapping/Underlying Debt: The following hypothetical is offered to demonstrate how to calculate Net Overlapping/Underlying Debt. The SRF applicant is the.Town of Centertown. The Town has a Total Full Value of $100,000;000 and.les entirely; in Adams County: Adams, County has a total Fuli- Value of $750,000,000 and Net Debt of $20,000,000. The Village of Eastham is wholly within Centertown, with a Total .Full Value of $52,000,000 and Net Debt of $5011,000 TFie. Village of Westville is partially within Centertown, with a Total Full Value of $80;000,600 ($48,000,000 within Centettdwn) and Net1. bebt of $900,000. Fire District #1 le wholly within Centertown, with a Total Full Value of $100;000,000 and Net Debt of $60,000 North School Disthd is wholiy.within Centertown, with a Total Full Value of $30,000,000 and Net Debt of $2,000f100 , South School l7isnct is partially within Centertown, with a Total Full Value of $150,000,01)0 ($70,000,000 within C6nteitoWh) end Net Debt of $6,000,000. Column A Column B Column C Column D Column E Percent at Total Pull Jurisdiction's Net Debt Applicable Fuil Value'I�eai Property Asse'§smant within Vml Real Full Value Full Value Outstanding Net Jutisdlctlof, . - Property � � Real Property Real for Overlapping! Aseessrrrent within Property Jurisdiction Underlying at Jurisdiction Centertown Assessment Debt within „ Centertown Adams Cbutity ...,,_„ $750;000,000 $100,000,000, i3.3% . $20,000,000 $2,666,66'7 .,, Eastham Village $52;000,000.., ' . $52,000,000 100% $600,000 $500,000 iNestriiile Village . ., n $80,0100,000 $48,000,000 60% $900,000 $660,000, Frye D�striC #1 $t�0000�000 $100,000,000 -100% $50,000 $60,000 North Schoni District $3t1;0b0,000 $30,000,000 .100% $2,000,b00 $2,O0 00,„ South' School bistrict; , $150 OOb OOd ,000 , 46 7% $6,000,000 $2,900,000 fiotai. � �._ $13,576,667 Fuil Value'I�eai Property Asse'§smant within Centertown (Coiumn C) is calculated by dividing Column B b Co�umnicAtinn's y .� Ne , this factor 16'600116d to the Net Debt (Column D) for the jurisdiction. The Appi cable Net Overlapping%Underlying Debt Co ( lumnj is caieuleted by, muitiplying Column C by Column D. July 2, 1996 ' -15- I. Describe the borrower's current plans for debt issuance for the next three years. (List any authorized debt which Is not project -related.) �t%1rIGGtUi rZAL- vNa pIL J. Please provide list of debt for which payment is pledged from Stat',` . d, .if any.,,,=ruvide debt service schedule(s) for such debt. K. Provide statement regarding status of emp ovee per.},�x: Please state unfunded pension liability, if any. L Is third any litigation threatened or existing which would affect this project or substantially impair the borrower's ability to pay debt service on its General Obligation indebtedness? Yes ❑ No if yes, please attach a summary of such litigation including its current status. July 2, 1996 -16- CERTIFICATION:..- On behalf of the borrower, and in accordance with the Resolution by <.. attached hereto, " (governing. body of municipal applicant) authodAh§ me to do so, I make application for SRF Assistance for the project(s) described in this application. By signing of this application,,) certify find agree 0i' 'be aI'f of the borrower and its governing body that:all of the information contained in thisapplication,; NEW YORK STATE REVOLVING FUND (SRF) FOR WATER POLLUTION CONTROL RESOLUTION AUTHORIZING SRF APPLICATION AND PROJECT FINANCING AND LOAN AGREEMENT Resolution authorizing the execution and filing of an application and execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance. WHEREAS, the Town of Southold (Legal Name of Borrower) herein called the "Borrower', after thorough consideration of the various aspects of the problems and study of available data, has hereby determined that the project generally described as Cutchoque Landfill Cap and Closure (Description of Project) and identified as SRF Project Number(s) 5110 , 01 , 0 , herein called the "Project", is desirable and in the public interest, and to that end it is necessary that action preliminary to the construction of said Project be taken immediately; and WHEREAS, the Unites States, pursuant to the Federal Water Quality Act of 1987 (as such may be amended from time to time, the "Water Quality Act"), requires each State to establish a water pollution control revolving fund to be administered by an instrumentality of the state before the state may receive capitalization grants under the Water Quality Act; and WHEREAS, the State of New York has, pursuant to the State Water Pollution Control Revolving Fund Act, Chapter 565 of the Laws of New York 1989, as amended (the "SRF Act") established in the custody of the New York State Environmental Facilities Corporation (the "Corporation") a water pollution control revolving fund (the "Fund") to be used for purposes of the Water Quality Act; and WHEREAS, the Corporation has been created, reconstituted and continued pursuant to the New York State Environmental Facilities Corporation Act, as amended, (the "Act') being Chapter 744 of the Laws of 1970, as amended, and constituting Title 12 of Article 5 of the Public Authorities Law and Chapter 43-A of the Consolidated Laws of the State of New York, and constitutes a public benefit corporation under the laws of the State of New York, being a body corporate and politic with full and lawful power and authority to provide financial assistance from the Fund; and WHEREAS, the Corporation has the responsibility to administer the Fund and to provide financial assistance from the Fund to municipalities for eligible projects, as provided in the SRF Act; and WHEREAS, the SRF Act authorizes the establishment of a program for financial assistance for planning, design and construction of eligible projects; C_r NOW, THEREFORE, BE IT RESOLVED BY the Town Board of the Town of Southold as follows; (Governing Body of Borrower) The filing of an application for SRF assistance in the form required by the Corporation in conformity with the SRF Act is hereby authorized, including all understandings and assurances contained in said application. 2. The following person, as chief fiscal officer, -is directed and authorized as the official representative of the Borrower to execute and deliver an application for SRF assistance, to execute and deliver the Project Financing and Loan Agreement and any other documents necessary to receive financial assistance from the Fund for the Project, to act in connection with the Project and to provide such additional information as may be required and to make such agreements on behalf of the Borrower as may be required: Jean W. Cochran (print name) Supervisor, Town of Southold (print title) The official designated above is authorized to make application for financial assistance under the SRF Program for either short-term or long-term financing or both. 4. One (1) certified copy of this Resolution shall be prepared and sent to the New York State Environmental Facilities Corporation, 50 Wolf Road, Albany, New York 12205-2603. 5. This Resolution shall take effect immediately. 2 CERTIFICATE OF RECORDING OFFICER The attached Resolution is a true and correct copy of Resolution No. 17 authorizing the execution and filing of an application and the execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance, as regularly adopted at a legally convened meeting of the Southold Town Board (Name of Governing Body of the Borrower) duly held on the 13th day of May , 1997 ; and further that such Resolution has been fully recorded in the Southold Town Board Minute Book in (Title of Record Book) my office. In witness whereof, I have hereunto set my hand at this 14th day of May 1997. If the Applicant has an Official Seal, Impress here. S' ature of Recording Officer Southold Town Clerk Title of Recording Officer NEW YORK STATE REVOLVING FUND (SRF) FOR WATER POLLUTION CONTROL RESOLUTION AUTHORIZING SRF APPLICATION AND PROJECT FINANCING AND LOAN AGREEMENT Resolution authorizing the execution and filing of an application and execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance. WHEREAS, the Town of Southold (Legal Name of Borrower) herein called the "Borrower', after thorough consideration of the various aspects of the problems and study of available data, has hereby determined that the project generally described as Cutchogue Landfill Cap and Closure (Description of Project) and identified as SRF Project Number(s) 5110, 01 , 0 , herein called the "Project', is desirable and in the public interest, and to that end it is necessary that action preliminary to the construction of said Project be taken immediately; and WHEREAS, the Unites States, pursuant to the Federal Water Quality Act of 1987 (as such may be amended from time to time, the "Water Quality Act"), requires each State to establish a water pollution control revolving fund to be administered by an instrumentality of the state before the state may receive capitalization grants under the Water Quality Act; and WHEREAS, the State of New York has, pursuant to the State Water Pollution Control Revolving Fund Act, Chapter 565 of the Laws of New York 1989, as amended (the "SRF Act") established in the custody of the New York State Environmental Facilities Corporation (the "Corporation") a water pollution control revolving fund (the "Fund") to be used for purposes of the Water Quality Act; and WHEREAS, the Corporation has been created, reconstituted and continued pursuant to the New York State Environmental Facilities Corporation Act, as amended, (the "Act") being Chapter 744 of the Laws of 1970, as amended, and constituting Title 12 of Article 5 of the Public Authorities Law and Chapter 43-A of the Consolidated Laws of the State of New York, and constitutes a public benefit corporation under the laws of the State of New York, being a body corporate and politic with full and lawful power and authority to provide financial assistance from the Fund; and WHEREAS, the. Corporation has the responsibility to administer the Fund and to provide financial assistance from the Fund to municipalities for eligible projects, as provided in the SRF Act; and WHEREAS, the SRF Act authorizes the establishment of a program for financial assistance .for planning, design and construction of eligible projects; - _r h NOW, THEREFORE, BE IT RESOLVED BY the Town Board of the Town of Southold as follows; (Governing Body of Borrower) 1. The filing of an application for SRF assistance in the form required by the Corporation in conformity with the SRF Act is hereby authorized, including all understandings and assurances contained in said application. 2. The following person, as chief fiscal officer, is directed and authorized as the official representative of the Borrower to execute and deliver an application for SRF assistance, to execute and deliver the Project Financing and Loan Agreement and any other documents necessary to receive financial assistance from the Fund for the Project, to act in connection with the Project and to provide such additional information as may be required and to make such agreements on behalf of the Borrower as may be required: Jean W. Cochran (print name) Supervisor, Town of Southold (print title) 3. The official designated above is authorized to make application for financial assistance under the SRF Program for either short-term or long-term financing or both. 4. One (1) certified copy of this Resolution shall be prepared and sent to the New York State Environmental Facilities Corporation, 50 Wolf Road, Albany, New York 12205-2603. 5. This Resolution shall take effect immediately. I N CERTIFICATE OF RECORDING OFFICER The attached Resolution is a true and correct copy of Resolution No. 17 authorizing the execution and filing of an application and the execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance, as regularly adopted at a legally convened meeting of the Southold Town Board (Name of Governing Body of the Borrower) duly held on the 13th day of May , 1997 ; and further that such Resolution has been fully recorded in the Southold Town Board Minute Book (Title of Record Book) my office. In witness whereof, I have hereunto set my hand at this 14th day of May , 1997. If the Applicant has an Official Seal, Impress here. Sig ure of Recording Officer Southold Town Clerk Title of Recording Officer 3 in � I} f I, Borrower Name .SRF Project No. Date Prepared APPLICATION CHECKLIST New York State Water Pollution Control Revolving Fund This document lists all of the items which form a complete State Revolving Fund loan application. A description of these items can be found in the Summary of Application Components. You should review the Checklist with EFC at the beginning of the application process since all items may not apply to your project. This Checklist should be used to verify that your application package is complete. The completed Checklist must be submitted to EFC as part of the application package. The items in Part I must be submitted for a complete application. If these items have already been submitted, please indicate. Submitted Submitted with No. Item Earlier this Application 1 Application Formt ❑ ❑ ; 2 Resolution Authorizing Signing of Applicationt ❑ ❑ 3 Municipal Bond Resolution(s) and ❑ ❑ Proof of Publication of Estoppel Notice Technical Planning Report(s) - Specify: 4 ❑ ❑ 5 ❑ ❑ 6 ❑ ❑ 7 Regulatory Agency's Approval of Technical Planning Report ❑ ❑ 8 Environmental Review Documents and Findings* ❑ ❑ 9 Minority and Women's Business Enterprise - Equal Employment Opportunity Program Documents* ❑ ❑ Financial Information 10 • Annual Financial Reports to the Office of the State Comptroller for the three most recent fiscal years ❑ ❑ 11 • Borrower's current adopted capital and operating budgets ❑ ❑ t Form included in Application Package. * Guidance included in Application Package. July 2, 1996 -1- (continued on next page) 0 ° PART II The type of financing requested and the nature of the borrower's project will determine if the following items are required for a complete application. Please call EFC to discuss whether the following items apply. Check the appropriate box below. Submitted Submitted with Not No. Item Earlier this Application Applicable 12 Office of the State Comptroller Special Improvement District Formation Approval** 13 Force Account Proposal(s)** Agreements for Other Professional Services 14 • Engineering 15 • Local Counsel 16 • Financial 17. ® Bond Counsel 18 • Other (Specify) 19 Plans and Specifications 20 Technical Design Certification Formt Permits - Specify: 21 22 23 24 Regulatory Agency's Approval Letter of Plans and Specifications Other Regulatory Approvals - Specify: 25 26 27 28 29 Performance Bond Informationt 30 Agreement for Construction -Related Engineering Services 31 Certification of Title to Project Sitest 32 Lease Agreements 33 Executed Construction Contracts t Form included in Application Package. ** Guidance is available from EFC. July 2, 1996 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ -2- (continued on next page) Item 34 Notice to Proceed Municipal Service Agreements 35 • Intermunicipal Agreements 36 • Private Operating Agreements 37 • Private Use Agreements 38 Certification by loan applicant's consulting engineer that project was constructed in accordance with approved plans and specifications.t 39 Prefinancing/Co-Funding Documentation Other Financial Information 40 • Borrower's Official Statement or other offering document for most recent debt issuance 41 • Borrower's audited financial reports for the three most recent fiscal years 42 • Application to Office of the State Comptroller for Special Improvement District formation, if submitted within the last two years 43 • Financial Reports for System for the three most recent fiscal years (if available) For refinancing of existing debt, please attach the following supporting documents: 44 • Original Municipal resolution authorizing debt 45 • Certificate of Determination or Terms Certificate 46 • Opinion of bond counsel 47 • Official Statement 48 • Refunding Resolution 49 • Cost Documentation (Refinancing) 50 • Statement specifying net interest earned or anticipated during construction (if applicable) For Reimbursement of Interfund Borrowings: 51 • Municipal authorizing resolution 52 • Cost Documentation (Interfund Borrowings) t Form included in Application Package. July 2, 1996 Submitted Submitted with Not Earlier this Application Applicable ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ -3- Borrower Name SRF Project No. Date Prepared APPLICATION CHECKLIST New York State Water Pollution Control Revolving Fund This document lists all of the items 'Which form a complete State Revolving Fund loan application. A description of these items can be found in the Summary of Application Components. You should review the Checklist with EFC at the beginning of the application process since all items may not apply to your project. This Checklist should be used to verify that your application package is complete. The completed Checklist must be submitted to EFC as part of the application package. PART I The items in Part I must be submitted for a complete application. If these items have already been' submitted, please indicate. t Form included in Application Package. * Guidance included in Application Package. July 2, 1996 -1- (continued on next page) i Submitted Submitted with No. Item Earlier this Application 1 Application Formt ❑ lJ', 2 Resolution Authorizing Signing of Applicationt ❑ f� 3 Municipal Bond Resolution(s) and ❑ ❑ Proof of Publication of Estoppel Notice Technical Planning Report(s) - Specify: 4 G/ti/ ❑ ❑ 5 vp ❑ ❑ 6 ❑ ❑ 7 Regulatory Agency's Approval of Technical Planning Report ❑ ❑ 8 Environmental Review Documents, and Findings* ❑ ❑ . . 91 Minority and Women's Business Enterprise - Equal Employ mentsOpportuhhy Program Documents* ❑ ❑ .� Financial Information 10 • Annual Financial Reports to the Office of the State Comptroller for the three most recent fiscal years ❑ ❑ 11 a Borrower's current adopted capital and operating budgets ❑ ❑ A � t Form included in Application Package. * Guidance included in Application Package. July 2, 1996 -1- (continued on next page) i rl //Fr'ART II The type of financing requested and the nature of the borrower's project will determine if the following items are required for a complete application. Please call EFC to discuss whether the following items apply. Check the appropriate box below. Submitted Submitted with Not No. Item Earlier this Application Applicable Office of the State Comptroller Special Improvement District Formation Approval" ❑ ❑ ❑ Force Account Proposal(s)" ❑ ❑ ❑ Agreements for Other Professional Services • Engineering ; ❑ ❑ ❑ Local Counsel ❑ ❑ ❑ Financial ❑ ❑ ❑ • Bond Counsel ❑ ❑ ❑ • Other (Specify) ❑ ❑ ❑ Plans and Specifications ❑ ❑ ❑ Technical Design Certification Formt ❑ ❑ ❑ Permits - Specify: " ❑ ❑ ❑ Regulatory Agency's Approval Letter of Plans and Specifications ❑ ❑ ❑ Other Regulatory Approvals - Specify: ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ a Performance Bond Informationt ❑ ❑ ❑ --f Agreement for Construction -Related Engineering Services ❑ ❑ ❑ Certification of Title to Project Sitest ❑ ❑ 3 Lease Agreements ❑ ❑ ❑ Executed Construction Contracts ❑ ❑ ❑ It Form included ih Application Package. ** Guidance is available from EFC. July 2, 1996 -2- (continued on next page) t Form included in Application Package. July 2, 1996 -3- Submitted Submitted. with Not Item Earlier this Application Applicable 34 Notice to Proceed 0 –.0 Municipal Service Agreements 35 Intermunicipal Agreements ❑ ❑ ❑ 36 a Private Operating Agreements ❑ ❑ ❑ 37 • Private Use Agreements ❑ ❑ ❑ 38 Certification by loan applicant's consulting engineer that project was constructed in accordance with approved plans and specifications.t ❑ ❑ 39 Prefinancing/Co-Funding Documentation ❑ ❑ ❑ Other Financial Information 40 Borrower''§ Official Statement or other offering document for most recent debt issuance O ❑ ❑ 41 Borrowe'r's audited financial reports for the three most recent fiscal 'years ❑ ❑ ❑ 42 • Application to Office of the State Comptroller for Special Improvement District formation, if submitted within the last two years ❑ ❑ ❑ 43 • Financial Reports for System for the three most recent fiscal years (if available) ❑ ❑ ❑ For refinancing of existing debt, please attach the following supporting documents: 44 • Origirial-Municipal resolution authorizing debt ❑ ❑ ❑ 45 0 Certificate of Determination or Terms Certificate ❑ ❑ ❑ 46 io Opinion -of bond counsel ❑ ❑ ❑ 47 6 Official Statement ❑ ❑ ❑ 48 • Refunding Resolution ❑ ❑ ❑ 49 io Cost Documentation (Refinancing) ❑ ❑ ❑ 50 Statement specifying net interest earned or anticipated during construction (if applicable) ❑ ❑ ❑ For Reimbursement of Interfund Borrowings: 51 • Municipal'authbrizing resolution ❑ ❑ ❑ 52 • Cost Documentation (Interfund Borrowings) ❑ ❑ ❑ t Form included in Application Package. July 2, 1996 -3- _ Attachment #7 NYSDEC-DIVISION OF SOLID &HAZARDOUS MATERIALS ;• LANDFILL CLOSURE STATE ASSISTANCE AND LOAN PROGRAM UNFUNDED APPLICANTS ,Projects within the Adirondack Park Lake George Landfill Hague Landfill (Phase 1) Thurman Landfill Bolton Landfill Horicon Landfill Lake Luzerne Landfill Chester Landfill Stoney Creek Landfill Johnsburg. Landfill Webb Landfill Westport Landfill Newcomb Landfill Keene Landfill Day Landfill Edinburg Landfill Willsboro Landfill Wilmington Landfill Crown Point Landfill Lewis Landfill North Hudson Landfill Putnam Landfill 1 Essex Landfill 2 Saranac Lake Landfill 3 Caroga Landfill 4 Schroon Landfill 5 Harrietstown Landfill 6 Long Lake Landfill 7 Hope Landfill 8 Indian Lake Landfill 9 Lake Pleasant Landfill 10 Ausable Landfill 11 Fort Ann Landfill 12 Inlet Landfill 13 Hague Landfill (Phase 2) 14 Altamont Landfill 11/16/90 ESTIMATED UUMULAAIVE CUMULATIVE STATE LOAN UNFUNDED ESTIMATED DATE CENSUS ASSISTANCE AMOUNT STATE LOAN FACILITY RECEIVED 90 COUNTY (UNFUNDED) (DOLLARS) ASSISTANCE -AMOUNT col t co12 col 3 col 4 col 5 col li . col 7 col8 ,Projects within the Adirondack Park Lake George Landfill Hague Landfill (Phase 1) Thurman Landfill Bolton Landfill Horicon Landfill Lake Luzerne Landfill Chester Landfill Stoney Creek Landfill Johnsburg. Landfill Webb Landfill Westport Landfill Newcomb Landfill Keene Landfill Day Landfill Edinburg Landfill Willsboro Landfill Wilmington Landfill Crown Point Landfill Lewis Landfill North Hudson Landfill Putnam Landfill 1 Essex Landfill 2 Saranac Lake Landfill 3 Caroga Landfill 4 Schroon Landfill 5 Harrietstown Landfill 6 Long Lake Landfill 7 Hope Landfill 8 Indian Lake Landfill 9 Lake Pleasant Landfill 10 Ausable Landfill 11 Fort Ann Landfill 12 Inlet Landfill 13 Hague Landfill (Phase 2) 14 Altamont Landfill 11/16/90 3211 Warren 0.00 215,834.00 0.00 215i834.00 11/16/90 699 Warren 0.00 111,410.00 0.00 327,244.00 11/16/90 1045 Warren 0.00 137,987.00 0.00 465,231.00 11/16/90 11,855 Warren 0.00 212,862.00 0.00 678,093.00 11/16/90 1269 Warren 0.00 150,302.00 0.00 828,395.00 11/16/90 2816 _Warren 0.00 164,532.00 0.00 992,927.00 11/16/90 3465 Warren 0.00 513,017.00 0.00 1,505,944.00 11/16/90 670 Warren 0.00 101,711.00 0.00 1,607,655.00 12/24/90 2352 Warren 0.00 175,319.00 0.00 1,782,974.00 12/24/90 1637 Herkimer 0.00 2,164.27 0.00 1,785,138.27 12/24/90 1985 Essex. 0.00 69,085.00 0.00 1,854,223.27 12/28/90 544 : Essex 0.00 50,000.00 0.00 1,904,223.27 12/31/90 908 Essex 0.00 180,000.00 0.00 2,084,223.27 12/31/90 746 Saratoga 0.00 57,350.00 0.00 2,141,573.27 12/31/90 1041 Saratoga 0.00 183,400.00 0.00 2,324,973.27 12/31/90 1736 Essex 0.00 116,930.00 0,00 2,441,903.27 12/31/90 1020 Essex. 0.00 165,000.00 0.00 2,606,903.27 03/12/91 1963 Essex 0.00 95,000.00 0.00 2,701,903.27 03/26/91 1057 Essex. 0.00 99,154.00 0.00 2,801,057.27 03/29/91 266 Essex: 0.00 50,958.08 0.00 2,852,015.35 03/29/91 477 Washington 0.00 44,372.00 0.00 ' , ,.•2,896,387.35 03/17/94- 643 Essex, 583,857.00 64,981.00 583,857.00 2,961,368.35 05/06/94 5377 Essex, 1,067,000.00 0.00 1,650,857.00 2,961,368.35 08/12/94 1336 Fulton, 996,300.00 110,700.00 2,647,157.00 3,072,068.35 09/02/94 1721 Esser 1,565,550.00 173,950.00 4,212,707.00 3,246,018.35 01/04/95 5000 Franklin 249,000.00 0.00 4,461,707.00 3,246,018.35 06/26/95 990. Hamilton '760,906.00 84,545.00 5,222,613.00 3,330,563.35 06/30/95 358 Hamilton 516,488.00 57,388.00 5,739,101.00 3,387,951.35 06/30/95 1481 Hamilton 774,540.00 86,060.00 6,513,641.00 3,474,011.35 06/30/95 1287 Hamilton 1,076,076.00. 119,564.00 7,589,717.00 3,593,575.35 07/24/95 85969 Clinton 655,087.00 0.00 8,244,804.00 3,593,575.35 10/26/95 59330 Washington 572,500.00 0.00 8,817,304.00 3,593,575.35 11/29/95 343 Hamilton .475,494.00 53,339.00 9,292,798.00 3,646,914.35 03/27/96 699 Warren .997,305.00 223,063.00 10,290,103.00 3,869,977.35 06/27/96 6199 Franklin 542,500.00 0.00 10,832,603.00 3,869,977.35 ' NOTE: All facilities with a dollar amount only in the Estimated Loan Amount column are existing funded grant applicants who will receive a loan only. All facilities with an amount in the State Assistance column are unfunded applicants. l 09/24/97 1 of 3 AskNYSDEC-DIVISION OF SOLID & HAZARDOUS MATERIALS LANDFILL CLOSURE STATE ASSISTANCE AND LOAN PROGRAM Imam UNFUNDED APPLICANTS •t Projects within the Adirondack Park 15 Brighton Landfill 16 Minerva Landfill 17 Franklin Sanitary Landfill 18 Owl's Head Landfill Projects not within the Adirondack Park Cato Landfill (Phase 1) Conesville Landfill Hunter Landfill (Phase 1) Sterling Landfill Mentz Landfill Franklin Landfill Genoa Landfill Scipio Landfill Ellisburg Landfill (Phase 1) Providence Landfill Milan Landfill Shelter Island Landfill Pine Plains Landfill [2nd submission] Hoosick Falls Landfill (Phase 1) Berne Landfill Hadley Landfill 19 Troy Landfill 20 Hunter Landfill (Phase 2) 21 Sand Lake Landfill 22 Washington Landfill 23 Patterson Landfill 24 Northumberland Landfill (Phase 2) 25 Esopus Landfill 26 Corinth Landfill 27 Saugerties Landfill 28 Mt. Kisco Landfill 29 Plattekill Landfill 31 Niskayuna Landfill (Phase 2) 03/28/97 ESTIMATEDCUMULAXIVE CUMULATIVE STATE LOAN UNFUNDED ESTIMATED DATE CENSUS ASSISTANCE AMOUNT STATE LOAN FACILITY RECEIVED 90 COUNTY (UNFUNDED) (DOLLARS) ASSISTANCE AMOUNT col t col t col 3 col 4 col 5 colli col 7 col 8 Projects within the Adirondack Park 15 Brighton Landfill 16 Minerva Landfill 17 Franklin Sanitary Landfill 18 Owl's Head Landfill Projects not within the Adirondack Park Cato Landfill (Phase 1) Conesville Landfill Hunter Landfill (Phase 1) Sterling Landfill Mentz Landfill Franklin Landfill Genoa Landfill Scipio Landfill Ellisburg Landfill (Phase 1) Providence Landfill Milan Landfill Shelter Island Landfill Pine Plains Landfill [2nd submission] Hoosick Falls Landfill (Phase 1) Berne Landfill Hadley Landfill 19 Troy Landfill 20 Hunter Landfill (Phase 2) 21 Sand Lake Landfill 22 Washington Landfill 23 Patterson Landfill 24 Northumberland Landfill (Phase 2) 25 Esopus Landfill 26 Corinth Landfill 27 Saugerties Landfill 28 Mt. Kisco Landfill 29 Plattekill Landfill 31 Niskayuna Landfill (Phase 2) 03/28/97 1511 Franklin 466,422.00 51,825.00 11,299,025.00 3,921,802.35 08/15/97 758 Essex 52,020.00 5,780.00 11,351,045.00 3,927,582.35 09/09/97 1013 Franklin 482,670.00 53,630.00 11,833,715.00 3,981,212.35 09/24/97 1246 Franklin 286,765.00 31,863.00 12,120,480.00. 4,013,075.35 11/26/90 2452 Cayuga 0.00 79,933.00 12,120,480.00 4,093,008.35 12/13/90 684 Schoharie 0.00 1,845.70 12,120,480.00 4,094,854.05 12/21/90 2116 Greene 0.00 218,000.00 12,120,480.00 4,312,854.05 12/24/90 3285 Cayuga 0.00 95,610.00 12,120,480.00 4,408,464.05 12/24/90 2453 Cayuga 0.00 104,701.00 12,120,480.00 4,513,165.05 12/31/90 2471 Delaware 0.00 27,042.00 12,120,480.00 4,540,207.05 12/31/90 1.868 Cayuga 0.00 69,500.00 12,120,480.00 4,609,707.05 12/31/90 1517 Cayuga 0.00 52,060.00 12,120,480.00 4,661,767.05 12/31/90 3386 Jefferson 0.00 569,136.00 12,120,480.00 5,230,903.05 02/27/91 1360 Saratoga 0.00 66,680.00 12,120,480.00 5,297,583.05 03/25/91 " 1895 Dutchess 0.00 111,177.00 12,120,480.00 5,408,760.05 07/01/91 2263 Suffolk 0.00 181,815.00 12,120,480.00 5,590,575.05 09/30/91 2287 Dutchess 0.00 90,003.00 12,120,480.00 5,680,578.05 12/27/91 3490 Rensselaer 0.00 167,048.55 12,120,480.00 5,847,626.60 06/29/92 3050 Albany 0.00 48,206.33 12,120,480.00 5,895,832.93 06/30/92 1628 Saratoga 0.00 157,928.00 12,120,480.00 6,053,760.93 12/10/93 53000 Rensselaer 2,000,000.00 0.00 14,120,480.00 6,053,760.93 01/26/94 2252 Greene 527,150.00 0.00 14,647,630.00. 6,053,760.93 02/28/94 7642 Rensselaer 864,750.00 0.00 15,512,380.00 6,053,760.93 03/02/94 4600 Dutchess 1,517,500.00 0.00 17,029,880.00 6,053,760.93 03/23/94 8679 Putnam 1,331,151.00 0.00 18,361,031.00 6,053,760.93 03/28/94 3630 Saratoga 67,772.00 0.00 18,428,803.00 6,053,760.93 03/30/94 8806 Ulster 1,020,950.00 0.00 19,449,753.00 6,053,760.93 03/31/94 6000 Saratoga 812,000.00 0.00 20,261,753.00 6,053,760.93 05/16/94 18467 Ulster 855,350.00 0.00 21,117,103.00 6,053,760.93 .9 05/27/94 9108 Westchester 691,000.00 0.00 21,808,103.00 6,053,760.93 — 3� "/S'/ 06/29/94 8900 Ulster 591,464.00 0.00 22,399,567.00 6,053,760.93 08/29/94 69277 Sullivan 2,000000 00 0.00 24 39245 nn 60 a 053 3_ ,/Y! a 09/12/94 190 O---S-c-henec a 68,224.00 0.00 25,567,791.00 6,053,760.93 NOTE: All facilities with a dollar amount only in the Estimated Loan Amount column are existing funded grant applicants who will receive a loan only. All facilities with an amount in the State Assistance column are unfunded applicants. 09/24/97 2 of 3 _ NYSDEC-DIVISION OF SOLID & HAZARDOUS MATERIALS •' LANDFILL CLOSURE STATE ASSISTANCE AND LOAN PROGRAM UNFUNDED APPLICANTS Projects not within the Adirondack Park ESTIMATED uumuLAXIVE.CUMULATIVE STATE LOAN UNFUNDED ESTIMATED DATE CENSUS ASSISTANCE AMOUNT STATE LOAN FACILITY RECEIVED 90 COUNTY (UNFUNDED) (DOLLARS) ASSISTANCE 'AMOUNT col i col 2 col 3 col o col 5. colli col 7 col 8 Projects not within the Adirondack Park 32 Granville Landfill 09/27/94 5935 Y Washington" 1,032,500.00 0.00 26,600,291.00 28,600,291.00 6,053,760.93 6,053,760.93 33 Riverhead Landfill 12/28/94 20248 316663 Suffolk Oneida 2,000,000.00 1,010,624.00 0.00 0.00 29,610,915.00 6,053,760.93 34 Oneida -Herkimer Ash Landfill 03/06/95 08/31/95 19950 Suffolk 1,132,500.00 0.00 30,743,415.00 6,053,760.93 35 Southold Landfill 36 Monticello Landfill 10/04/95 6597 Sullivan 565,000.00 0.00 31,308,415.00 6,053,760.93 37 Easton Landfill 10126/95 59330 Washington 891,485.00 0.00 42,358.00 32,199,900.00 32,581,115.00 6,053,760.93 6,096,118.93 38 Tivoli Landfill 11/07/95 1035 10081 Dutchess Ulster 381,215.00 408,431.00 0.00 32,989,546.00 6,096,118.93 39 Shawangunk Landfill 12/15/95 12/18/95 26008 Dutchess 275,000.00 0.00 33,264,546.00 6,096,118.93 _ 40 Castlepoint Landfill 41 Philipstown Landfill (Phase 2) . 01/17/96 9242 Putnam 297,500.00 0.00 33,562,046.00 6,096,118.93 6,096,118.93 42 Bethel Landfill 07/03/96 3693 Sullivan 543,750.00 900,000.00 0.00 100,000.00 34,105,796.00 35,005,796.00 6,196,118.93 43 Argyle Landfill 10/15/96 11/18/96 3031 1906 Washigton Washington 1,949,850.00 216,650.00 36,955,646.00 6,412,768.93 44 Cambridge Landfill 12/30/96 2626 Washington 1,341,000.00 149,000.00 38,296,646.00 6,561,768.93 45 Salem Landfill 46 Eastern Landfill [2nd submission] 02/19/97 144357 Montgomery 2,000,000.00 0.00 0.00 40,296,646.00 41,034,238.00 6,561,768.93 6,561,768.93 47 Madison -County Section II Landfill 05/12/97 69166 Madison Ulster 737,592.00 2,000,000.00 0:00 43,034,238.00 6,561,768.93 48 Ulster Consolidation Landfill 05/14/97 05/14/97 165304 165304 Ulster 990,500.00 0.00 44,024,738.00 6,561,768.93 • 49 Lloyd Consolidation Landfill tr Consolidation Landfill 50 New Paltz 05/14/97 165304 Ulster 141,500.00 0.00 44,166,238.00 6,561,768.93 51 Dover Landfill 05/04/97 7700 Dutchess 676,085.00 0.00 0.00- 44,842,323.00 46,842,323.00 6,561,768.93 6,561,768.93 52 Brookhaven Landfill Cell 4 06/12/97 407786 1158 Suffolk Franklin 2,000,000.00 1,408,934.70 156,548.00 48,251,257.70 6,718,316.93 Bombay Landfill 53 Bombay 06/18/97 06/18/97 6220 Ulster 456,499.00 0.00 48,707,756.70 6,718,316.93 54 a Landfill 06/19/97 2684 Franklin 676,960.20 75,218.00 49,384,716.90 6,793,534.93 55 Moira Landfill 56 Dickinson Landfill 06/19/97 751 Franklin 290,619.90 32,292.00 49,675,336.80 6,825,826.93 57 Ft. Covington Landfill 07/14/97 1676 Franklin 1,647,339.00 183,038.00 0.00 51,322,675.80 53,322,675.80 7,008,864.93 7,008,864.93 58 Haverstraw Landfill 07/24/97 08/22/97 32000 1704 Rockland Chenango 2,000,000.00 553,680.00 61,520.00 53,876,355.80 7,070,384.93 59 Plymouth Landfill 60 Roslyn/Beacon Hill Landfill 09/11/97 1287348 Nassau 1,635,708.00 0.00 55,512,063.80 7,070,384.93 61 Constable Landfill 09/16/97 1203 Franklin 448,866.00 49,874.00 0.00 55,960,929.80 56,7 55 579.80 7,120,258.93 7 120 258.93 62 Town of Stillwater 09/22/97 7233 Saratoga 9 794,650.00. , NOTE: All facilities with a dollar amount only in the Estimated Loan Amount column are existing funded grant applicants who will receive a loan only. All facilities with an amount in the State Assistance column are unfunded applicants. 09/24/97 3 of 3 9 t ***TOTALS*** No. Of Unfunded Grant Projects: 62 $56,755,579.80 $7,120,258.93 r Application received on 6/30/95 for Lake Pleasant is incomplete and does not show total costs. Missing documentation has been requested from the municipality. New York State Environmental Facilities Corporation (800) 882-9721 Within NY State (518) 457-4100 FAX: (518) 485-8773 TERRY AGRISS President May 5, 1997 Mr. Jim Bunchuck - Solid Waste Coordinator Town of Southold P.O. Box 1179 53095 Main Road Southold, New York 11971-0959 Re: SRF 5110-02 Southold (T) Cutchogue Landfill Dear Mr. Bunchuck: In accordance with our telephone conversation enclosed are several sheets describing the short-term financing program. If you have questions call me at (518) 457-8156 or the above toll-free number. Enclosure Sincerely, IL Joseph R. Tuttle, P.E. Project Engineer South/Eastern Projects Section 50 Wolf Road, Albany, New York 12205-2603 «printed on recycled paper New York State Environmental Facilities Corporation (800) 882-9721 Within NY State (518) 457-4100 FAX: (518) 485-8773 TERRY AGRISS President CLEAN WATER STATE REVOLVING FUND FOR WATER POLLUTION CONTROL (CWSRF) SHORT-TERM FINANCING PROGRAM Purpose This document is intended to provide municipalities with information and guidance regarding EFC's Short -Term Financing Program (STFP). It summarizes, in general terms, policies and requirements governing the STFP. Please note that this document is intended for guidance purposes only. This guidance is effective for short-term loans closed after April 1, 1997 and will remain in effect as long as adequate program funds are available. Description The STFP provides limited -term, interest-free loans to municipalities to finance costs of eligible water quality protection projects (such as planning, design, construction and associated costs). The STFP may also be used to prefinance CWSRF-eligible costs of projects expected to be partially or fully covered by grants or loans from non-CWSRF funding sources. The STFP complements the CWSRF Long -Term Financing Program by providing interim financing for projects that have completed planning, but are not ready for long-term financing. Please note that CWSRF financing is not available prior to completion of planning and associated environmental reviews although municipalities can later be reimbursed for eligible costs incurred during planning. Short-term loans are available for projects listed in the Multi Year Project Priority List of the annual Intended Use Plan (IUP) that meet the requirements listed below. The amount reserved for this program is stated in the IUP. Applications for short-term loans will be reviewed on a first-come, first-served basis. Potential Benefits The STFP: • Provides interim, interest-free financing during design and construction. Through the use of the STFP, the borrower can achieve more efficient sizing of long-term financing. Municipalities borrow only what they need during the term of the short- term loan, up to a stated maximum amount. As a result: the risk of overissuance of debt is reduced, and the need for additional borrowing and its associated costs is reduced. 50 Wolf Road, Albany, New York 12205-2603 0 printed on recycled paper 2 1, 2. Can reduce project financing costs by reducing or eliminating interest costs associated with interim financing during design and construction. 3. Offers "one-stop shopping" for short-term and long-term CWSRF financing, thus improving opportunities for communication and coordination between- EFC and a municipality during the project development and construction phases. 4. May be used to prefinance pending grants and loans from other funding sources. This allows municipalities to proceed with their projects prior to receiving these grants and loans. For example, EFC could prefinance grants and loans from the USDA Rural Development- Program, the Clean Water/Clean Air Bond Act, or the Landfill Closure State Assistance Program administered by the NYS Department of Environmental Conservation (NYSDEC). 5. Provides a 1,000 point bonus on the project score once the Public Authorities Control Board (PACB) approves a short-term loan for that project. This helps ensure the availability of long-term financing monies from the CWSRF. This bonus may only be applied to the project's score in future IUPs or IUP amendments. Requirements The following basic requirements must be met prior to the receipt of a short-term loan. (Please refer to the CWSRF application package for a complete list of items needed.) The project must be an" eligible project,as defined in the SRF statute (Environmental Conservation Law §17-1909.1(d)). Please refer to the IUP for a list of categories of projects which are eligible for SRF financing. 2. The project must be listed in the IUP's Multi Year Project Priority List. It must also receive a project priority score high enough to place it above the funding line, if any, on the IUD's Annual Project Priority List for long-term projects in its respective project category. 3. The project must be designated as ani "environmentally significant project" by the NYSDEC. In making such, a designation, the NYSDEC will take into account all relevant factors, including an assessment of public health and safety, .protection of environmental resources, population affected, attainment of state water quality goals and standards, and compliance with state and federal law, rules and regulations. 4. Project planning must be complete and the municipality must submit a " technical planning report acceptable to EFC. 5. The environmental review process for CWSRF projects must be complete. 6. A complete CWSRF application, signed by the authorized municipal representative, must be submitted to EFC. 3 7. A municipal bond resolution acceptable to 1 EFC must be submitted. This bond resolution must conform .to the requirements of the Local Finance Law and, among other things, authorize the undertaking of the project, give a specific description and :. purpose of..the project, ,and authorize a dollar amount of expenditure sufficient to -cover the total cost of the project. 8. If applicable, a special improvement district must have been formed.. 9. Minority and Women's Business Enterprise - Equal Employment Opportunity (M/WBE-EEO) Program: Both short-term and long-term CWSRF loans are subject to M/WBE-EEO .requirements. A municipality applying for CWSRF financing must implement an M/WBE-EEO program for its project. The potential borrower should call EFC's toll-free number (800-882-9721) for guidance on preparing an M/WBE- EEO program prior to applying for a CWSRF loan. 10. Certificate as to Title to Project Site: -Generally, a certificate is required prior to the closing of a CWSRF loan stating that the municipality has, title or other interests in the site(s) necessary for its undisturbed use and possession during construction and for the estimated operational life of the project. Under certain limited circumstances, however, a CWSRF loan can be closed without such a certificate. For example, where a short-term loan will be used to finance the ongoing design of a project, the project site may not yet be identified. In such a case, the short-term loan may be closed. before the borrower has acquired the necessary property interest(s) in the project site, and executed the .title certificate. In all cases, however, the title certificate must be received and approved by EFC before loan proceeds can be disbursed to pay construction and construction -related engineering costs. The required form of title certificate, entitled "Certificate as to Title to Project Site," is included in the CWSRF application package. Loan Sizing/Structuring 1. A municipality may ' apply for short-term financing, long-term financing, or both. While short-term loan recipients are not required to utilize long-term CWSRF financing, a long-term financing plan is required to be submitted with the application for short-term financing. A short-term borrower must submit updated financial and project cost information at the time of long-term CWSRF financing. 2. Each short-term borrower will issue a "grid note" to EFC to evidence its obligation to repay its short-term loan. Also known as a "statutory installment note," a "grid note" allows the municipality to borrow only what it needs during the term of the short-term loan, up to a stated maximum principal amount. Debt is incurred by the borrower as "advances" are made under the "grid note," without the need to close a new loan each time loan proceeds. are advanced.. 4 3. Short -Tenn Loans Which Do Not Include Prefinancing of a Third -Party Funding Source: In general, the short-term loan will be sized to cover. the borrower's estimated cash flow needs during the anticipated period of the short-term loan (see Loan Term, below). 4. Short -Tenn Loans Which Include Prefrnancing of a Third -Party Funding Source: Where third -party. funding sources are involved (such as grants and loans from the USDA Rural Development program, the Clean Water/Clean Air Bond Act, or the Landfill Closure State Assistance Program administered by the NYSDEC), EFC may offer short-term prefinancing of such third -party funding. In general, this type of short-term loan will be sized based on the borrower's request, not to exceed the total CWSRF-eligible project cost. EFC may also offer long-term financing for any eligible costs not covered by other funding sources. The conversion to. long-term financing, as appropriate, would take place as described in the Loan Term section below. A municipality is encouraged to contact EFC to discuss the details of its project during the planning phase if third -party funding is contemplated. 5. Financial Hardship Projects: Municipalities with high cost wastewater treatment works projects serving residential areas may qualify for long-term reduced interest rate or interest-free financing through the CWSRF. Please refer to the IUP for a description of the financial hardship criteria. Short-term financing may be available in advance of such loans. For projects that qualify for Reduced Interest Rate Loans, EFC will discuss various financing alternatives with the municipality to determine which alternative best meets its needs. 6. Short-term loans can be used to refinance notes, the proceeds of which have been spent on documented CWSRF-eligible costs. Only current refinancings will be allowed (e.g., notes that are callable or have a maturity date less than three months from the loan closing). The STFP cannot be used for advanced refundings (those notes that do not meet the criteria above) or if construction is complete. Loan Term Short -Term Loans Which Do Not Include Prefrnancing of a Third -Party Funding Source: For a project with total costs of $4 million or less, the term of the short-term loan will generally be two years. For a project with total costs of more than $4 million, the term of the short-term loan will generally be one year. Extensions may be granted on a case-by-case basis to allow participation in a pooled CWSRF financing for a long-term loan. However, the term of a short-term loan cannot exceed three years under any circumstances. If a project is completed prior to the short-term loan maturity date, the loan must be converted to long-term financing at the earliest opportunity. 5 2. Short -Term Loans Which Include Prefinancing of a Third -Party Funding Source: Where EFC is prefinancing third -party funding sources, the short-term loan will be structured with a term of three years. These loans cannot be extended beyond three years under any circumstances. Such short-term loans often consist of two components: a portion which prefinances a third -party grant or loan (called the "prefinancing" share); and a share which does not involve any third -party funding (called the "local" share). These two components are treated differently. Although short-term loans which include prefinancing of third -party funding sources have a maximum term of three years, the prefinancing share must be repaid, on a dollar for -dollar basis, within five business days of the borrower's receipt of any proceeds of the third -party grant or loan prefinanced by the short-term loan. The length of time that the local share may be financed with a short-term loan depends on the type of long-term financing for which the borrower is eligible. The local share of these short-term loans will become due and payable as follows: A. Long -Term Leveraged Loan Candidates With a Written Commitment From a Third -Party Funding Source: The local share will be available until the earlier of (i) three years; or (ii) the closing of the first pooled financing after the borrower receives all third -party grant and/or loan funds prefinanced by the short-term loan. If the receipt of all third -party funds, occurs after the deadline for submitting an application for pooled CWSRF financing, the short-term loan may remain available until the next pooled financing, provided the short-term loan does not exceed three years. B. Long Term Leveraged Loan Candidates That Anticipate Third -Party Funding for Which a Written Commitment Has Not Been Issued: The local share and the anticipated prefinancing share will be available until the earlier of (i) three years; or (ii) the closing of the first pooled financing after project completion. If project completion occurs after the deadline for submitting an application for pooled CWSRF financing, the short-term loan may remain available until the next pooled financing, provided the short-term loan does not exceed three years. C. Long -Term Direct Loan Candidates: The local share will be available until the earlier of (i) three years; or (ii) 120 days after the borrower receives all third -party grant and/or loan funds prefinanced by the short-term loan. 3. In all cases, a short-term loan will become due and payable, upon 60 days notice, if the project is abandoned. R Fees .o 1. The 0. 11 % CWSRF annual administration fee does not apply to short-term loans. 2. A 1.1% program administration fee will apply to all short-term loans exce t those wastewater treatment works projects that qualify for a long-term Reduced Interest Rate Loan due to financial hardship. To obtain such a waiver, a municipality must receive a determination of financial hardship prior to the closing of the short-term loan. 3. The program administration fee will be 1.1% of maximum project costs to be financed, regardless of the amount actually advanced under the "grid note." No fees will be refunded. 4. The 1.1% program administration fee paid when a short-term loan closes will be credited against the 1.1% program administration fee due if the short-term loan is converted to a long-term CWSRF loan. For More Information Please contact the Division of Program Management, NYS Environmental Facilities Corporation, 50 Wolf Road, Room 502, Albany, NY 12205 2603 or call the EFC toll-free number at (800) 882-9721 (within New York State only) or (518) 457-3833. Additional information and assistance on topics discussed within this document listed below are available upon request.. - Intended Use Plan (IUP) and Project Listing. Guidance for Eligible/Allowable Costs. Municipal Bond Resolutions. Office of the State Comptroller Special Improvement District Formation Approval. Environmental Review Guidance. Minority & Women's Business Enterprise - Equal Employment Opportunity (M/WBE-EEO) Program Guidance. Certificate of Title to Project Sites. Information Needed to Determine Qualification for Reduced Interest Rate Loans. March 10; 1997 NEW YORK STATE REVOLVING FUND (SRF) FOR WATER POLLUTION CONTROL RESOLUTION AUTHORIZING SRF APPLICATION AND PROJECT FINANCING AND LOAN AGREEMENT Resolution authorizing the execution and filing of an application and execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance. WHEREAS, the Town of Southold (Legal Name of Borrower) herein called the "Borrower', after thorough consideration of the various aspects of the problems and study of available data, has hereby determined that the project generally described as Cutchogue Landfill Cap and Closure (Description of Project) and identified as SRF Project Number(s) 5110, 01 , 0 , herein called the "Project", is desirable and in the public interest, and to that end it is necessary that action preliminary to the construction of said Project be taken immediately; and WHEREAS, the Unites States, pursuant to the Federal Water Quality Act of 1987 (as such may be amended from time to time, the "Water Quality Act"), requires each State to establish a water pollution control revolving fund to be administered by an instrumentality of the state before the state may receive capitalization grants under the Water Quality Act; and WHEREAS, the State of New York has, pursuant to the State Water Pollution Control Revolving Fund Act, Chapter 565 of the Laws of New York 1989, as amended (the "SRF Act") established in the custody of the New York State Environmental Facilities Corporation (the "Corporation") a water pollution control revolving fund (the "Fund") to be used for purposes of the Water Quality Act; and WHEREAS, the Corporation has been created, reconstituted and continued pursuant to the New York State Environmental Facilities Corporation Act, as amended, (the "Act") being Chapter 744 of the Laws of 1970, as amended; and constituting Title 12 of Article 5 of the Public Authorities Law and Chapter 43-A of the Consolidated Laws of the State of New York, and constitutes a public benefit corporation under the laws of the State of New York, being a body corporate and politic with full and lawful power and authority to provide financial assistance from the Fund; and WHEREAS, the Corporation has the responsibility to administer the Fund and to provide financial assistance from the Fund to municipalities for eligible projects, as provided in the SRF Act; and WHEREAS, the SRF Act authorizes the establishment of a program for financial assistance for planning, design and construction of eligible projects; ell � NOW, THEREFORE, BE IT RESOLVED BY the Town Board of the Town of Southold as follows; (Governing Body of Borrower) 1. The filing of an application for SRF assistance in the form required by the Corporation in conformity with the SRF Act is hereby authorized, including all understandings and assurances contained in said application. 2. The following person, as chief fiscal officer, is directed and authorized as the official representative of the Borrower to execute and deliver an application for SRF assistance, to execute and deliver the Project Financing and Loan Agreement and any other documents necessary to receive financial assistance from the Fund for the Project, to act in connection with the Project and to provide such additional information as may be required and to make such agreements on behalf of the Borrower as may be required: Jean W. Cochran (print name) Supervisor, Town of Southold (print title) 3. The official designated above is authorized to make application for financial assistance under the SRF Program for either short-term or long-term financing or both. 4. One (1) certified copy of this Resolution shall be prepared and sent to the New York State Environmental Facilities Corporation, So Wolf Road, Albany, New York 12205-2603. 5. This Resolution shall take effect immediately. 2 CERTIFICATE OF RECORDING OFFICER The attached Resolution is a true and correct copy of Resolution No. 17 authorizing the execution and filing of an application and the execution and delivery of a Project Financing and Loan Agreement and other documents necessary for SRF assistance, as regularly adopted at a legally convened meeting of the Southold Town Board (Name of Governing Body of the Borrower) duly held on the 13th day of May , 1997 ; and further that such Resolution has been fully recorded in the Southold Town Board Minute Book (Title of Record Book) my office. Iri witness whereof, I have hereunto set my hand at this 14th day of May , 1997. If the Applicant has an Official Seal, Impress here. nature of Recording Officer Southold Town Clerk Title of Recording Officer 3 in