purpose of notes is to manage short term cash flow for the m
Matters
A resolution expressing the Metropolitan Government’s intent to issue revenue bonds, notes, and/or other obligations in an aggregate principal amount not to exceed $140,000,000, as requested by the Electric Power Board.
This resolution expresses the Metropolitan Government of Nashville's intent to issue revenue bonds, notes, or other obligations up to $140,000,000 as requested by the Electric Power Board. The purpose is to provide funding through these financial instruments to support the Electric Power Board's projects or operations. The resolution has passed the Metropolitan Council and related committees.
A resolution requesting a mid-year budget update from the Department of Finance and the Mayor’s Office.
This resolution requests a mid-year budget update from the Department of Finance and the Mayor’s Office. It aims to provide the Metropolitan Council with updated financial information to assist in budget oversight and planning.
A resolution appropriating to a certain account for the benefit of the Hospital Authority in the amount of Ten Million Dollars ($10,000,000).
This resolution appropriates ten million dollars to a designated account for the benefit of the Hospital Authority. It was introduced by the Metropolitan Council and has passed following committee approvals and a council vote.
Resolution authorizing the execution, terms, issuance, sale and payment of general obligation refunding bonds in multiple series in an aggregate principal amount of not to exceed $825,000,000.
This resolution authorizes the Metropolitan Council to execute and manage the issuance, sale, and payment of general obligation refunding bonds in multiple series. The total aggregate principal amount of these bonds will not exceed $825,000,000. The purpose is to refinance existing debt under specified terms.
Resolution authorizing the issuance, sale and payment of federally taxable general obligation refunding bonds in an approximate principal amount of $61,000,000; and providing for the levy of ad valorem taxes for the payment of debt service on the bonds
This resolution authorizes the issuance and sale of federally taxable general obligation refunding bonds totaling approximately $61,000,000. It also provides for the levy of ad valorem taxes to pay the debt service on these bonds.
Resolution supplementing Substitute Resolution No. RS2010-1442 to authorize the execution, terms, issuance, sale and payment of water and sewer revenue refunding and improvement bonds in an aggregate principal amount of not to exceed $700,000,000.
This resolution authorizes the execution, terms, issuance, sale, and payment of water and sewer revenue refunding and improvement bonds with a total principal amount not to exceed $700,000,000. It supplements a previous resolution to facilitate funding for water and sewer infrastructure projects and refunding existing bonds. The resolution has passed the Metropolitan Council and the Budget and Finance Committee.
Resolution authorizing the issuance, sale and payment of general obligation improvement bonds in an aggregate principal amount not to exceed $660,000,000; and providing for the levy of ad valorem taxes for the payment of debt service on the bonds.
This resolution authorizes the issuance and sale of general obligation improvement bonds up to $660,000,000. It also provides for the levy of ad valorem taxes to pay the debt service on these bonds.
A resolution to extend the deadline for the Contract and Compliance Board to provide recommendations for the scope of safety plans for construction project procurement and contractor payment application requirements to the Purchasing Agent and the Metropolitan Council.
This resolution extends the deadline for the Contract and Compliance Board to submit recommendations regarding safety plans for construction project procurement and contractor payment application requirements. The recommendations are to be provided to the Purchasing Agent and the Metropolitan Council. The resolution aims to allow additional time for thorough review and input on these procurement and payment processes.