R-55-04 08/09/2004RESOLUTION - (.i
RESOLUTION AUTHORIZING THE VILLAGE ADMINISTRATOR TO ENTER
INTO A LEASE AND OPTION AGREEMENT WITH DAIMLERCHRYSLER
SERVICES NORTH AMERICA LLC
WHEREAS, during the budget process it was determined that there were benefits to entering into a lease
and option agreement for police department vehicles; and
WHEREAS, the Village has received a lease option agreement for four Dodge 4 Door Sedans.
NOW, THEREFORE, BE IT RESOLVED by the CORPORATE AUTHORITIES, OF THE VILLAGE OF
LEMOTN, COOK COUNTY, ILLINOIS AS FOLLOWS.
SECTION 1: AUTHORIZATION: The Village Administrator is hereby authorized and directed to
execute an agreement with DaimlerChrysler Services North America LLC in the form
attached hereto and incorporated herein as Exhibit A.
SECTION 2: CONFLICTS: All prior Resolutions and Resolutions, or parts thereof in conflict or
inconsistent with this Resolution are hereby expressly repealed only to the extent of such
conflict or inconsistency.
SECTION 3: REPEALER: All Resolutions or parts of Resolutions in conflict with any of the
provisions of the Resolution shall be, and the same are hereby repealed.
SECTION 4: This Resolution shall be in full force and effect from and after its passage, approval, and
publication in pamphlet form, as provided by law.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE 9F LEMONT, OF COOK, WILL AND DUPAGE, ILLINOIS,
On this 14" day of r , 2004.
Debby Blatzer
Peter Cowles
Steven Rosendahl
Jeanette Virgilio
Ron Stapleton
Brian Reeves
AYES NAYS PASSED ABSENT
V
v d
PIAZZA, Villa e Pres e
Attest.
/
Ali iA. !I /_� 4�f/i/ /f IdL
ENE SMOL , Village Clerk
DaimlerChrysler Services
Commercial Vehicles
MUNICIPAL LEASE
DOCUMENT CHECKLIST
Customer Name: Village of Lemont
Executed Lease Agreement
❑ Need Executed Resolution
Original Credit Application
❑ Need Factory Invoice and Additional Equipment Invoices
❑ Need Dealer Invoice and Sales Contract
❑ Need Insurance Certificate listing DaimlerChrysler Services
North America LLC as Loss Payee and Additional
Insured (with the following address: P.O. Box 55329,
Stockton, CA 95205 -9095)
❑ Need
Copy of MSO and Title Application listing DaimlerChrysler
Services North America LLC as Lienholder (with the
following address: 1011 Warrenville Road, Suite 600, Lisle,
IL 60532)
❑ Need Advance Payment, if applicable
❑ Need 8038 -G or 8038 -GC Form
❑ N/A UCC Filing and Fees, if applicable
❑ N/A Opinion of Lessee's Counsel
❑ Need Amortization Schedule
1FFF1772 (10/14/03) Page 1 of 1
Da'imIerChryeler5mleea
Commercial VeNdea
SCHEDULE (page 1 of 2)
July 19th, 2004
Date of Schedule
11111111111111
1 D 1
This Schedule and Certification of Delivery, Inspection, and Acceptance is executed and delivered under and pursuant to the
terms of that certain Lease Agreement dated as of July 19th, 2004 by and between the undersigned Lessor and Lessee.
DESCRIPTION OF EQUIPMENT
Year and Make
Model
Serial Number
Delivery Date
2004 Dodge
4 Door Sedan
2B3HD46V94H701981
7/19/2004
2004 Dodge
4 Door Sedan
2B3HD46VX4H702007
7/19/2004
2004 Dodge
4 Door Sedan
2B3HD46VO4H701979
7/19/2004
2004 Dodge
4 Door Sedan
2B3HD46V74H701980
7/19/2004
Base Location of Equipment (City, County, State):
Lemont, Cook, Illinois
Rent - Lessee hereby agrees and promises to make rental payments to Lessor as set forth on page 2 of this Schedule.
Certificate of Delivery and Acceptance and Date of Placement in Service - Lessee hereby certifies to Lessor that on and as of
the date described above as "Delivery Date ", the Equipment described herein: (1) is tangible personal property and (2) has
been delivered to, is in the possession of, and has been placed in service by Lessee.
Verification of Essential Use - Lessee warrants and verifies that the Equipment is essential for the functioning of Lessee and
is immediately needed by Lessee. Funds are expected to come from the general fund of Lessee. Governmental Unit to use
Equipment: Village of Lemont
Specific Use of Equipment: Public Safety
Ratification and Affirmation of Other Representations, Warranties and Covenants - Lessee hereby agrees that its warranties
and covenants made in the Lease Agreement are approved, ratified, and affirmed in all aspects as of the date of this Lease
Schedule and confirms that the representations made in the Lease Agreement are, as of the date of this Lease Schedule, true,
accurate, and complete in all respects. Lessor and Lessee hereby characterize this Lease Schedule as a separate Lease with
respect to each of the items of Equipment set forth herein.
TFFF1062 (01/12/04) F&I Pro
Page 1 of 2
oaimiertleyakr Services
Commembl vehicles
SCHEDULE A (page 2 of 2)
SCHEDULE OF RENTAL PAYMENTS
Amount Funded: $92,852.00 Interest Rate: 3.69% per annum
Initial Lease Term 36 months Commencement Date: 6/16/2004
Lessee agrees to make periodic rental payments to Lessor as set forth on the attached Amortization
Schedule.
LESSOR AND. LESSEE HEREBY ACKNOWLEDGE THAT LESSOR'S SIGNATURE ON THIS LEASE SCHEDULE SHALL
CONSTITUTE AN ASSIGNMENT OF. ALL OF LESSOR'S RIGHTS, TITLE, AND INTEREST IN AND TO THIS SCHEDULE
AND THE EQUIPMENT TO DAIMLERCHRYSLER SERVICES NORTH AMERICA LLC PURSUANT TO THE TERMS OF THE
EQUIPMENT RETAIL FINANCE AGREEMENT BY AND BETWEEN LESSOR AND DAIMLERCHRYSLER SERVICES NORTH
AMERICA LLC.
Thomas Dodge of Orland Park, Inc. Village of nt
(LESSOR)
By: By: (LE S )
c.
Title: Title: " !uP61 6.6"
1062 (01/12/04) F&1 Pro Page 2 of 2
Form 8038 -GC
(Rev. November 2000)
Department of the Treasury
Internal Revenue Service
Information Return for Small Tax - Exempt
Governmental Bond Issues, Leases, and Installment Sales
• Under Internal Revenue Code section 149(e)
Caution: If the issue rice of the issue is $100,000 or more, use Form 8038 -G.
p
OMB No. 1545 -0720
Part I Reporting Authority Check box if Amended Return • •
1 Issuer's name
Village of Lemont
2 Issuer's employer identification number
36: 6005968
3 Number and street (or P.O. box if mail is not delivered to Street address)
418 Main Street
Room /suite
4 City, town, or post office, state. and ZIP code
Lemont, IL 60439
5 Report number
5
6 Name and title of officer or legal representative whom the IRS may call for more information
7 Telephone number of orrice or legal representative
( )
Part II
Description of Obligations Check if reporting: a single issue ❑ or on a consolidated basis ❑ .
8a Issue price of obligation(s) (see instructions)
b Issue date (single issue) or calendar year (consolidated) (see instructions) •
9 Amount of the reported obligation(s) on line 8a:
a Used to refund prior issue(s)
b Representing a loan from the proceeds of another tax - exempt obligation (e.g., bond bank)
10 If the issuer has designated any issue under section 265(b)(3)(B)(i)(III) (small issuer exception), check this box
11 If any obligation is in the form of a lease or installment sale, check this box
12
8a
$92,852.00
9a
9b
►❑
►❑
If the issuer has elected to pay a penalty in lieu of arbitrage rebate, check this box • ❑
Sign
Here
Under pena
and bell
s of perjury. I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge
are true, correct, and j ompl
Issuer's a
C
rized representative
870/6
Date
General Instructions
Section references are to the Internal
Revenue Code unless otherwise noted.
Purpose of Form
Form 8038 -GC is used by the Issuers of
tax - exempt govemmental obligations to
provide the IRS with the information required
by section 149(e) and to monitor the
requirements of sections 141 through 150.
Who Must File
Issuers of tax - exempt govemmental
obligations with issue prices of less than
$100,000 must file Form 8038 -GC.
Issuers of a tax - exempt governmental
obligation with an issue price of $100,000 or
more must file Form 8038 -G, Information
Return for Tax - Exempt Governmental
Obligations.
Filing a separate return. Issuers have the
option to file a separate Forrn 8038 -GC for
any tax - exempt governmental obligation with
an Issue price of less than $100,000.
An issuer of a tax - exempt bond used to
finance construction expenditures must file a
separate Form 8038 -GC for each issue to
give notice to the IRS that an election was
made to pay a penalty in lieu of arbitrage
rebate (see the line 12 instructions).
Filing a consolidated return. For all
tax - exempt govemmental obligations with
issue prices of less than $100,000 that are
not reported on a separate Form 8038 -GC,
an issuer must file a consolidated information
retum including all such issues issued within
the calendar year.
Thus, an issuer may file a separate Forrn
8038 -GC for each of a number of small
issues and report the remainder of small
issues issued during the calendar year on one
consolidated Form 8038 -GC. However, a
separate Form 8038 -GC must be filed to give
the IRS notice of the election to pay a penalty
in lieu of arbitrage rebate.
When To File
To file a separate return, file Form 8038 -GC
on or before the 15th day of the second
calendar month after the close of the
calendar quarter in which the issue is issued.
To file a consolidated return, file Form
8038 -GC on or before February 15th of the
calendar year following the year in which the
issue is issued.
Late filing. An issuer may be granted an
extension of time to file Form 8038 -GC under
Section 3 of Rev. Proc. 88-10, 1988 -1 C.B.
635, if it is determined that the failure to file
on time is not due to willful neglect. Type or
print at the top of the form, "This Statement
Is Submitted in Accordance with Rev. Proc.
88 -10." Attach to the Form 8038 -GC a letter
briefly stating why the form was not
submitted to the IRS on time. Also indicate
whether the obligation in question is under
examination by the IRS. Do not submit copies
of any bond documents, leases, or installment
sale documents. See Where To File below.
Where To File
File Form 8038 -GC, and any attachments,
with the Internal Revenue Service Center.
Ogden, UT 84201.
' L'14 ✓7 1��i�lef 1..)V4 Type or print name and title
Other Forms That May Be Required
For rebating arbitrage (or paying a penalty in
lieu of arbitrage rebate) to the Federal
government, use Form 8038 -T, Arbitrage
Rebate and Penalty in Lieu of Arbitrage
Rebate. For private activity bonds, use Form
8038, Information Return for Tax - Exempt
Private Activity Bond Issues.
Rounding to Whole Dollars
You may show the money items on this
retum as whole - dollar amounts. To do so,
drop any amount less than 50 cents and
increase any amount from 50 to 99 cents to
the next higher dollar.
Definitions
Obligations. This refers to a single
tax - exempt governmental obligation if Form
8038 -GC is used for separate reporting or to
multiple tax - exempt govemmental obligations
if the form is used for consolidated reporting.
Tax - exempt obligation. This is a bond,
installment purchase agreement, or financial
lease, on which the interest is excluded from
income under section 103.
Tax - exempt governmental obligation. A
tax - exempt obligation that is not a private
activity bond (see below) is a tax - exempt
govemmental obligation. This includes a bond
issued by a qualified volunteer fire
department under section 150(e).
Private activity bond. This includes an
obligation issued as part of an issue in which:
• More than 10% of the proceeds are to be
used for any private activity business use,
and
Cat. No. 64108B
Form 8038 -GC (Rev. 11 -2000)
Form 8038 -GC (Rev, 11 -2000)
Page 2
• More than 10% of the payment of principal
or interest of the issue is either (a) secured
by an interest in property to be used for a
private business use (or payments for such
property) or (b) to be derived from payments
for property (or borrowed money) used for a
private business use.
It also includes a bond, the proceeds of
which (a) are to be used to make or finance
loans (other than loans described in section
141(c)(2)) to persons other than governmental
units and (b) exceeds the lesser of 5% of the
proceeds or $5 million.
Issue. Generally, obligations are treated as
part of the same issue only if they are issued
by the same issuer, on the same date, and as
part of a single transaction, or a series of
related transactions. However, obligations
issued during the same calendar year (a)
under a loan agreement under which amounts
are to be advanced periodically (a
"draw -down loan ") or (b) with a term not
exceeding 270 days, may be treated as part
of the same issue if the obligations are
equally and ratably secured under a single
indenture or loan agreement and are issued
under a common financing arrangement (e.g.,
under the same official statement periodically
updated to reflect changing factual
circumstances). Also, for obligations issued
under a draw -down loan that meets the
requirements of the preceding sentence,
obligations issued during different calendar
years maybe treated as part of the same
issue if all of the amounts to be advanced
under the draw -down loan are reasonably
expected to be advanced within 3 years of
the date of issue of the first obligation.
Likewise, obligations (other than private
activity bonds) issued under a single
agreement that is in the form of a lease or
installment sale may be treated as part of the
same issue if all of the property covered by
that agreement is reasonably expected to be
delivered within 3 years of the date of issue
of the first obligation.
Arbitrage rebate. Generally, interest on a
state or local bond is not tax exempt unless
the Issuer of the bond rebates to the United
States arbitrage profits eamed from investing
proceeds of the bond in higher yielding
nonpurpose investments. See section 148(0.
Construction issue. This is an issue of
tax- exempt bonds that meets both of the
following conditions:
1. At least 75% of the available
construction proceeds of the issue are to be
used for construction expenditures with
respect to property to be owned by a
governmental unit or a 501(c)(3) organization,
and
2. All of the bonds that are part of the issue
are qualified 501(c)(3) bonds, bonds that are
not private activity bonds, or private activity
bonds issued to finance property to be
owned by a govemmental unit or a 501(c)(3)
organization.
In lieu of rebating any arbitrage that may
be owed to the United States, the issuer of a
construction issue may make an irrevocable
election to pay a penalty. The penalty is equal
to 11/2% of the amount of construction
proceeds that do not meet certain spending
requirements. See section 148(f)(4)(C) and the
Instructions for Form 8038 -T.
Specific Instructions
In general, a Form 8038 -GC must be
completed on the basis of available
information and reasonable expectations as
of the date the issue is issued. However,
forms that are filed on a consolidated basis
may be completed on the basis of information
readily available to the issuer at the close of
the calendar year to which the form relates.
supplemented by estimates made in good
faith.
Part I— Reporting Authority
Amended return. If this is an amended Form
8038 -GC, check the amended retum box.
Complete Part I and only those lines of Form
8038 -GC that are being amended. Do not
amend estimated amounts previously
reported once the actual amounts are
determined. (See the Part II instructions
below.)
Line 1. The issuer's name is the name of the
entity issuing the obligations, not the name of
the entity receiving the benefit of the
financing. In the case of a lease or installment
sale, the issuer is the lessee or purchaser.
Line 2. An issuer that does not have an
employer identification number (EIN) should
apply for one on Form SS -4, Application for
Employer Identification Number. This form
may be obtained at Social Security
Administration offices or by calling
1 -800- TAX -FORM. If the EIN has not been
received by the due date for Form B038 -GC,
write "Applied for" in the space for the EIN.
Line 5. After the preprinted 5, enter two
self- designated numbers. Number reports
consecutively during any calendar year (e.g.,
534, 535, etc.).
Part II— Description of
Obligations
Line 8a. The issue price of obligations is
generally determined under Regulations
section 1.148 -1(b). Thus, when issued for
cash, the issue price is the price at which a
substantial amount of the obligations are sold
to the public. To determine the issue price of
an obligation issued for property, see
sections 1273 and 1274 and the related
regulations.
Line 8b. For a single issue, enter the date of
issue, generally the date on which the issuer
physically exchanges the bonds that are part
of the issue for the underwriter's (or other
purchaser's) funds; for a lease or installment
sale, enter the date interest starts to accrue.
For issues reported on a consolidated basis,
enter the calendar year during which the
obligations were issued.
Lines 9a and 9b. For line 9a, enter the
amount of the proceeds that will be used to
pay principal, interest, or call premium on any
other issue of bonds, including proceeds that
will be used to fund an escrow account for
this purpose. Both line 9a and 9b may apply
to a particular obligation. For example, report
on line 9a and 9b obligations used to refund
prior issues which represent loans from the
proceeds of another tax - exempt obligation.
Line 11. Check this box if property other than
cash is exchanged for the obligation, e.g.,
acquiring a police car, a fire truck, or
telephone equipment through a series of
monthly payments. (This type of obligation is
sometimes referred to as a "municipal lease. ")
Also check this box if real property is directly
acquired in exchange for an obligation to
make periodic payments of interest and
principal. Do not check this box if the
proceeds of the obligation are received in the
form of cash, even if the term "lease" is used
In the title of the issue.
Line 12. Check this box if the issue is a
construction issue and an irrevocable election
to pay a penalty in lieu of arbitrage rebate
has been made on or before the date the
bonds were issued. The penalty is payable
with a Form 8038 -T for each 6 -month period
after the date the bonds are issued. Do not
make any payment of penalty in lieu of rebate
with Form 8038 -GC. See Rev. Proc. 92 -22,
1992 -1 C.B. 736, for rules regarding the
"election document."
Paperwork Reduction Act Notice
We ask for the information on this form to
carry out the Internal Revenue laws of the
United States. You are required to give us the
information We need it to ensure that you are
complying with these laws.
You are not required to provide the
information requested on a form that is
subject to the Paperwork Reduction Act
unless the form displays a valid OMB control
number. Books or records relating to a form
or its instructions must be retained as long as
their contents may become material in the
administration of any Internal Revenue law.
Generally, tax returns and retum information
are confidential, as required by section 6103.
The time needed to complete and file this
form varies depending on individual
circumstances. The estimated average time
is:
Learning about the
law or the form , , , , 1 hr., 58 min.
Preparing the form , , , , 3 hr., 3 min.
Copying, assembling, and
sending the form to the IRS , . 16 min.
If you have comments conceming the
accuracy of these time estimates or
suggestions for making this form simpler, we
would be happy to hear from you. You can
write to the Tax Forms Committee, Westem
Area Distribution Center, Rancho Cordova,
CA 95743 -0001. Do not send the form to this
address. Instead, see Where To File on
page 1.
RESOLUTIONS OF GOVERNING BODY AND INCUMBENCY CERTIFICATE
(LEASE- PURCHASE AGREEMENT)
I, HEREBY CERTIFY as follows:
1. I am the duly elected or appointed and acting Secretary/Clerk of and official custodian of certain
records of Village of Lemont ( "Lessee "), a political subdivision or agency duly organized and existing
under the laws of the State of Illinois.
2. That the following is a true and accurate transcript of resolutions duly adopted at a meeting of the
governing body of Lessee held on at which meeting there was present
and acting throughout a quorum authorized to transact the business hereinafter described and that
said resolution has not been amended or revoked and is in full force and effect:
WHEREAS, the governing body of the Lessee has determined that a true and very real need
exists for the acquisition of the equipment described in the Lease Agreement presented to this
meeting; and
WHEREAS, the governing body of the Lessee has taken necessary steps, including any legal
bidding requirements, to arrange for the acquisition of such equipment.
RESOLVED, that the Lessee enter into a Lease Agreement to be assigned to DaimlerChrysler
Services North America, LLC, in substantially the form presented to this meeting, and that the
representatives of the Lessee whose names and signatures are set forth below, and each of them,
hereby are authorized: (a) to execute and deliver said Lease Agreement in the name and on
behalf of the Lessee, either in the form presented to this meeting or with such changes therein as
the representative of Lessee executing the same may approve, his or her approval and authority to
be conclusively evidenced by his or her execution thereof, such execution to be valid and binding
on the Lessee with or without the seal of the Lessee; (b) to carry out the obligations and enforce
the rights of the Lessee under said Lease Agreement; (c) to execute and deliver in the name and
on behalf of the Lessee such other documents as may be requested or required by
DaimlerChrysler Services North America, LLC in connection with said Lease Agreement; (d) to
exercise any renewal, purchase, or other option of the Lessee under said Lease Agreement; and
(e) to take all other action deemed by them necessary or advisable in connection with the
foregoing.
RESOLVED, that any actions previously taken by any representative of the Lessee identified
below in connection with said Lease Agreement are hereby ratified and approved in all respects.
3. That the persons listed below are duly authorized representatives of the Lessee in the capacity set
forth opposite their names and that their signatures are true and correct and, as of the date hereof,
have proper authority to execute and deliver the above - referenced Lease Agreement and any
documents required in connection therewith, and shall continue to have such authority until the
Lessee notifies DaimlerChrysler Services North America, LLC otherwise.
Name Title(s)
/,yes �ou..ra6�,Qclwl�r�,,�rd ✓
ample Signature
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Lessee on
(SEAL)
FF1052 F&I Pro MLR 1.1 (12/01/01) 07/15/2004
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