2008-06-03 Joint CC APFA CIC MinutesMINUTES OF THE SPECIAL JOINT CITY COUNCIL,
ALAMEDA PUBLIC FINANCING AUTHORITY (APFA) AND
COMMUNITY IMPROVEMENT COMMISSION (CIC) MEETING
TUESDAY- -JUNE 3, 2008- -7:25 P.M.
Mayor /Chair Johnson convened the Special Joint Meeting at 7:47 p.m.
Vice Mayor /Authority Member /Commissioner Tam led the Pledge of
Allegiance.
ROLL CALL - Present: Councilmembers / Authority
Members / Commissioners deHaan, Gilmore,
Matarrese, Tam, and Mayor /Chair Johnson -
5.
Absent: None.
CONSENT CALENDAR
Mayor /Chair Johnson announced that recommendation to authorize the
Executive Director to enter into Contracts [paragraph no. 08 -33
CIC] was removed from the Consent Calendar for discussion.
Vice Mayor /Authority Member /Commissioner Tam moved approval of the
remainder of the Consent Calendar.
Councilmember /Authority Member /Commissioner Gilmore seconded the
motion, which carried by unanimous voice vote - 5. [Items so
enacted or adopted are indicated by an asterisk preceding the
paragraph number.]
( *08 -230 CC/08 -32 CIC) Minutes of the Special Joint City Council
and CIC Meeting, and the Special Joint City Council, Alameda Reuse
and Redevelopment Authority and CIC Meeting held on May 20, 2008.
Approved.
(08 -33 CIC) Recommendation to authorize the Executive Director to
enter into Contracts with the Park Street Business Association, and
the West Alameda Business Association for Fiscal Year 2008 -2009.
The Development Services Director gave a brief presentation.
Chair Johnson stated that the Greater Alameda Business Association
(GABA) Contract is a small amount; Park Street Business Association
(PSBR) and West Alameda Business Association (WABA) members pay
fees; understanding how GABA works is important.
The Development Services Director stated GABA does general
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advertising and hosts different activities; a part -time person
keeps the membership informed, maintains a database, and handles
activities.
Chair Johnson inquired whether GABA has membership dues.
The Development Services Director responded that GABA does not have
a Business Improvement Area (BIA); stated that she does not know
about dues; members sponsor different projects.
Chair Johnson stated it is important to know how much GABA
contributes to expenses.
Commissioner Matarrese stated the City's investment in the
Associations yields a return to the City in sales and business tax;
the staff report notes that there is no impact on the General Fund
and the Contract amounts are budgeted from tax increment funds;
inquired whether funds come from the CIC budget, to which the
Development Services Director responded in the affirmative.
Commissioner Matarrese inquired what is the impact on the CIC
budget; further inquired whether GABA businesses qualify since they
are not in the redevelopment area.
The Development Services Director responded GABA qualifies; stated
funds are part of the 100 of the CIC budget that pays for general
activities, staff, and basic overhead costs; there are very few
miscellaneous activities that are being funded this year.
Commissioner Matarrese inquired whether the matter should be
discussed tonight since the budget has not been adopted.
The Development Services Director responded staff is requesting
authorization to do the Contracts; stated the Contracts would not
be executed until the budget is adopted.
Commissioner Tam concurred with Commissioner Matarrese; stated the
budget sessions have been very painful; a 3% increase is not very
much, but some employee contracts are not going to be increased
next year; the proposed PSBR budget amount is $111,446; PSBR is
proposing to levy assessments totaling $88,000; inquired whether
PSBA's entire budget would be the combination of $111,446 and
$88,000.
The Development Services Director responded in the negative; stated
the budget includes fundraising also.
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Mr. Ratto stated PSBR would raise approximately $135,000 in special
events this year.
Commissioner Tam stated PSBA's BIA annual assessment is $88,000 and
the proposed City grant of $111,446, which is 200 over the annual
assessment; stated WABA's proposed grant is $101,146 and the BIA is
approximately $32,000, which is almost 300% above; requested an
explanation of the difference between the two ratios.
The Development Services Director stated support is meant to take
place of economic development activities; the business districts
are disproportionate in size; staff is trying to build capacity and
help the Associations keep enough staff and help with other
contractual activities.
Chair Johnson stated serious conversations need to take place with
the business districts; WABA failed to increase assessments; the
public contributed millions of dollars; the business districts need
to help themselves and be part of the solution.
The Development Services Director stated a classic challenge is
trying to bridge the gap between property owners and business
owners.
Commissioner deHaan stated the Alameda Landing Disposition and
Development Agreement (DDA) requires that businesses be Association
members; GABA is a worthy cause and needs to put a budget together
to justify the $12,000 [in grant funds].
The Development Services Director stated information provided by
GABA shows the funds support the part -time staff activity.
Commissioner deHaan stated that he would like to defer the staff
recommendation until the CIC budget is adopted.
Chair Johnson inquired whether deferring the item would have an
impact on PSBR and WABA.
The Development Services Director responded typically installment
payments are made in July.
Commissioner deHaan moved approval of continuing the item until
adoption of the budget.
Commissioner deHaan stated that he would like to have more defined
information about GABA come back.
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Chair Johnson stated that she would like to know how much the
members contribute to support the Association.
Commissioner Matarrese stated that GABA is a worthy Association;
inquired whether Contracts could be executed in time to meet the
requirements if the budget is adopted by the end of the month.
The Development Services Director responded in the affirmative;
stated Contracts have been prepared; stated authority needs to be
given to execute the Contracts.
Commissioner Tam seconded the motion, which carried by unanimous
voice vote - 5.
AGENDA ITEM
(08 -231 CC) Resolution No. 14213, "Approving and Authorizing
Execution of a Second Amendment of the Disposition and Development
Agreement (Alameda Landing Mixed Use Project) with Palmtree
Acquisition Corporation." Adopted; and
(08 -34 CIC) Resolution No. 08 -156, "Authorizing the Executive
Director to Enter Into a Second Amendment to the Disposition and
Development Agreement (Alameda Landing Mixed Use Project) with
Palmtree Acquisition Corporation." Adopted.
The Base Reuse and Community Development Manager gave a Power Point
presentation.
Aidan Barry, Catellus Development Group, stated Catellus has
entered into an agreement with the Navy and the Department of Toxic
Substances Control (DISC) which allows for the removal of covenants
and restrictions that precluded the opportunity to do the mixed -
use development; Catellus worked with the City to redesign the
waterfront; the Stargell Avenue acquisition involves multiple
parties; currently, negotiations are taking place with Target;
discussions are continuing with Clif Bar.
Councilmember /Commissioner Matarrese inquired where the hospital
demolition is referenced in the report.
The Base Reuse and Community Development Manager responded Page 12
of the Second Amendment, Section D.
Councilmember /Commissioner Gilmore inquired when Catellus would
acquire the UP right -of -way; further inquired where Catellus is in
terms of deciding whether or not to proceed.
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Mr. Barry responded Catellus negotiated a term sheet with UP;
stated Catellus is in negotiations on a draft purchase and sale
agreement; he hopes to conclude negotiations this month; a formal
due diligence effort needs to be done and should be concluded
within sixty days; Catellus is running a parallel path of
negotiations with the retailers.
Vice Mayor /Commissioner Tam acknowledged the help of former Mayor
Bill Withrow and General Counsel of the Peralta Community College
District provided in negotiating the four -way agreement; stated
that significant expenditures were made, such as the removal of the
Faithful; funds were expended to fix some major water leaks; the
City helped redesign the waterfront when it was determined that it
was not financially feasible to seismically retrofit the area
because of pier decay; stated State Transportation Improvement
Program (STIP) funds must be requested by February 2009 in order to
go before the California Transportation Commission (CTC); inquired
what is the level of competition and availability for said funding.
The Base Reuse and Community Development Manager responded
assurances have been given that STIP allocations would not be
impacted by the State budget.
The City Engineer stated a lot of the projects are large;
prioritization is based upon how many people are impacted by the
project, how much safety will be enhanced, and where the projects
are in the planning process.
Mayor /Chair Johnson stated the question is whether the money is in
jeopardy; money will be in serious jeopardy if the City does not
move forward with the project.
The Base Reuse and
projects will start
opportunities are
projects.
Community Development Manager stated larger
to come on line as the Fiscal Year progresses;
maximized by getting in before the other
Councilmember /Commissioner Gilmore inquired whether the City would
get the money if an application is submitted, to which the Base
Reuse and Community Development Manager responded in the
affirmative; the City could be in jeopardy if it waits until
February 2009.
Councilmember /Commissioner deHaan stated that he is concerned with
the timeframe; inquired whether the Clif Bar parcel is pushed into
Phase 2 now.
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The Base Reuse and Community Development Manager responded all of
the office property would be in Phase 3; stated an early office
parcel could be the first or second parcel developed.
Councilmember /Commissioner deHaan inquired whether there is any
likelihood of keeping the original deadlines, especially retail.
The Base Reuse and Community Development Manager responded Palmtree
Acquisition Corporation (PAC) requested that certain timeframes be
extended for the performance milestones due to early expenditure of
funds.
Councilmember /Commissioner deHaan inquired how close the retail
project would be to the original timeframes.
The Base Reuse and Community Development Manager responded PAC's
immediate timeframe is a year and a half from now; stated PAC would
need to commence with an alternative Phase l; PAC has another five
and a half years to commence on the retail.
Councilmember /Commissioner deHaan inquired what would happen if the
Stargell Avenue Extension Project is not constructed.
The Base Reuse and Community Development Manager responded PAC
would not have any time extensions; stated everything would go back
to the original DDA timeframe.
Councilmember /Commissioner Matarrese stated the most important
aspect is obtaining the right -of -way; the stars have lined up and
will not line up again; funds would be allocated to the project and
would go towards covering upfront reimbursements for acquiring the
right -of -way if the developer pulls out or the City terminates the
Agreement.
Councilmember /Commissioner Matarrese moved adoption of the
resolutions.
Councilmember /Commissioner deHaan seconded the motion with the
caveat that the project has a rigid timeframe.
Councilmember /Commissioner Gilmore requested more detail on the
Operating Memorandum.
The Base Reuse and Community Development Manager stated the
existing DDA has a section that provides for an ability to do
Operating Memorandum if there are technical details that the
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parties want to work out; the Operating Memorandum will look at
property management issues and will deal with a scenario that may
present itself in the future; the Operating Memorandum would deal
with issues such as fewer lease revenues coming in than property
management expenses and how to handle said situation.
Councilmember /Commissioner Matarrese inquired whether the Operating
Memorandum would come back, to which the Base Reuse and Community
Development Manager responded in the affirmative.
Vice Mayor /Commissioner Tam stated Section D on Page 12 notes that
the developer would reimburse the CIC for the cost incurred if the
City issues a demolition permit within sixty days; inquired how
soon the hospital demolition can start.
The Base Reuse and Community Development Manager responded the
demolition would have to be authorized through the budget process;
stated the demolition work could commence fairly quickly if funds
are authorized; Catellus has already prepared the demolition plans.
Vice Mayor /Commissioner Tam inquired what is the cost estimate for
demolishing the hospital, to which the Base Reuse and Community
Development Manager responded several million dollars.
Mayor /Chair Johnson stated the Stargell Avenue Extension Project
has gone on for years; she appreciates the cooperation of the
Peralta Board; inquired whether the Board approved the project.
The Base Reuse and Community Development Manager responded the
Board would take action on June 10.
On the call for the question, the motion carried by unanimous voice
vote - 5.
(08 -232 CC) Adoption of Resolution Authorizing and Directing the
Preparation and Execution of Certain Lease Financing Documents,
Authorizing the Preparation and Distribution of a Preliminary
Official Statement in Connection with the Offering and Sale of
Certificates of Participation Relating Thereto, and Authorizing and
Directing Certain Actions with Respect Thereto. Continued; and
(08 -02 APFA) Adoption of Resolution Approving, Authorizing and
Directing Preparation and Execution of Certain Lease Financing
Documents and Authorizing and Directing Certain Actions with
Respect Thereto. Continued.
The Finance Director gave a brief presentation.
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Mayor /Chair Johnson inquired what would be the cost of refinancing.
The Finance Director responded the cost of the additional debt
service over the new life of the issue is $594,658.75.
Mayor /Chair Johnson inquired what would be the cost of issuance, to
which the Finance Director responded $150,000.
Mayor /Chair Johnson inquired whether the total cost would be
$150,000 plus $594,000.
The Finance Director responded the $150,000 is included in the
$594,000.
Councilmember /Authority Member Matarrese inquired whether $150,000
would be spent to save $203,000, extend the debt a couple years,
and pay approximately $600,000 in interest.
The Finance Director responded $600,000 would be spent over fifteen
years in order to get the first year savings of approximately
$600,000.
Councilmember /Authority Member Matarrese stated that he has a hard
time borrowing money and encumbering two extra years on someone in
the future.
Mayor /Chair Johnson stated the proposed refinancing would cost the
City money.
The Finance Director stated cash would be saved now and would be
paid over the next fifteen years.
Mayor /Chair Johnson inquired whether refinancing would cost
$594,000.
The Finance Director responded in the affirmative; stated
approximately $600,000 would be saved in interest.
Mayor /Chair Johnson stated that she would not call it a savings
because the amount is deferred.
Councilmember /Authority Member Gilmore stated that she totaled a
$5.1 million debt; $6 million would be issued; inquired whether
there is some minimum limit.
The Finance Director responded $6 million is the approximate
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amount; stated $5,490,000 would be issued; interest rates change;
the numbers are based on estimated interest rates; the interest
rates are favorable now.
Councilmember /Authority Member Gilmore stated the matter is a cash
flow issue; approximately $600,000 would not be spent in the first
year; $600,000 would be spent over fifteen years.
Councilmember /Authority Member deHaan inquired whether the loans
were refinanced already.
The Finance Director responded only the Police Building was
refinanced in 1996.
Councilmember /Authority Member deHaan inquired why the Police
Building was refinanced.
The Finance Director responded because interest rates dropped
significantly.
Councilmember /Authority Member deHaan stated the City gets into
trouble by deferring and refinancing.
Mayor /Chair Johnson inquired when the Police Building was
constructed, to which the Finance Director responded 1990.
Mayor /Chair Johnson inquired what was the original planned bond
issue.
The Finance Director responded the $2.8 million bond was issued in
1990 with interest rates of 5.8% to 7.250.
Mayor /Chair Johnson inquired when the bond would have been paid if
not refinanced, to which the Finance Director responded she would
guess 2010.
Councilmember /Authority Member Matarrese stated that he is not in
favor; savings are not being made on the interest rates and future
Councils will be burdened; debt will be deferred if not paid now.
The Finance Director stated budget increases would be needed
otherwise.
Mayor /Chair Johnson inquired whether the Library Fund is paid out
of the General Fund.
The Finance Director responded approximately 50 -550 of Library
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expenditures are supported by the General Fund, stated the Police
Building Bond would have been paid off in 2015, if not refinanced.
Councilmember /Authority Member Gilmore stated the first year
savings is approximately $600,000; inquired how much cash would not
be spent the second year, to which the Finance Director responded
$367,000.
Councilmember /Authority Member Gilmore inquired how many more years
the repayment would be pushed out, to which the Finance Director
responded two years.
Mayor /Chair Johnson inquired what are the fees.
The Finance Director responded $150,000 for issuance; stated the
underwriter's discount is $41,175.
Mayor /Chair Johnson inquired whether the $41,175 is in addition to
the $150,000, to which the Finance Director responded in the
affirmative.
Vice Mayor /Authority Member Tam stated fees would be rolled back
into debt service.
Mayor /Chair Johnson stated money would be borrowed to restructure
borrowed money.
Councilmember /Authority Member deHaan inquired what was the
interest on the 1996 Police Building, to which the Finance Director
responded 4% to 60.
Councilmember /Authority Member
interest on the Golf Course,
responded 3.9% to 5.750.
deHaan inquired what was the
to which the Finance Director
Councilmember /Authority Member deHaan inquired what the new
interest rate would be, to which the Finance Director responded the
all in true interest costs is approximately 50.
Councilmember /Authority Member deHaan inquired whether the interest
rate is fixed.
The Finance Director responded the interest rate varies over time;
stated everything is taken into account with an all in true
interest cost.
Mayor /Chair Johnson stated money would need to be found elsewhere
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if refinancing is not done; she does not view refinancing as a way
to balance the budget.
Councilmember /Authority Member deHaan stated refinancing would be a
one -time fix and a deferral.
The Finance Director stated the proposed refinancing was a
potential solution for not having sufficient budget capacity to
meet all needs.
Councilmember /Authority Member Gilmore inquired whether timing
would be impacted if Council and the Commission decide to made a
decision to go forward at the end of June.
The Finance Director responded missing the August 1 call date for
the Police Building might cost more money, but could be done.
Councilmember /Authority Member Matarrese inquired how much is owed
on the police bonds.
The Finance Director responded $1.5 million; stated Library and
Golf is 3.50; 63% is for Library and 34% is for Golf.
Mayor /Chair Johnson stated $1 million needs to be spent on
renovating the driving range; the City is still paying off the
construction debt.
Councilmember /Authority Member Matarrese stated staff should look
at paying early because there is no tax deduction for paying
interest.
The Finance Director stated the scenario could be reviewed; the net
present value of the future debt service versus using the fund
balance to pay it off can be reviewed.
Councilmember /Authority Member deHaan inquired whether major
refinancing was done in 2002 -2003.
The Finance Director responded in 2002 refinancing was done for
reconstruction of City Hall; stated tax increment bonds were done
for the CIC in 2003.
Councilmember /Authority Member deHaan inquired whether refinancing
was done for interest rates only.
The Finance Director responded City Hall reconstruction bonds were
refinanced in 2002 and were originally issued in 2000.
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Councilmember /Authority Member deHaan inquired what was the impact
over the out years.
The Finance Director responded the debt service was the same level
every year; the prime motivation for the current proposal is not to
get interest rate savings, but deferral.
Mayor /Chair Johnson stated the City needs to look long -term; the
report only looks at short -term.
The Finance Director stated staff reviewed the matter from a
perspective that the proposal is not good for the long -term, but is
what needs to be done in order to have budget capacity for the next
two years.
Mayor /Chair Johnson stated direction has been given to always look
at long -term.
Vice Mayor /Authority Member Tam stated it does not make sense to
spend down the fund balance if the same interest is earned on the
fund balance.
Mayor /Chair Johnson stated it does not make sense to use the fund
balance because the City has so many other things to pay for with
the fund balance, such as deferred health care retirement costs;
the City needs to be living within its means and not defer
payments.
Councilmember /Authority Member Gilmore stated the amount of money
being deferred over the first two years is slightly under a million
dollars; the extra money that would be spent over the life of the
loan is $600,000; payments would be extended for two more years;
she would like to hear from the City Auditor and City Treasurer.
Mayor /Chair Johnson inquired how much the payments are for the last
two -year extension.
The Finance Director responded the payments for total debt services
for all three funds is about $573,000 each year.
Councilmember /Authority Member Gilmore stated the deferred payments
not being made over the first two years are slightly under a
million dollars.
Mayor /Chair Johnson stated the added interest and cost of
restructuring is an additional $594,000.
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The City Treasurer stated bills should be paid when due.
The City Auditor stated money needs to be spent to refinance; he
does not see the benefit in pushing obligations into the future;
tough decisions need to be made now.
Councilmember /Authority Member Gilmore stated deferred payments
over the first two years are approximately $1 million; $594,000 is
the delta between what would need to be spent if nothing is done
and what would need to be spent for refinancing; inquired whether
the savings would be the difference between $1 million and
$594,000.
The Finance Director responded there is no savings because the $1
million is part of the calculation of the $594,000.
Mayor /Chair Johnson stated the non - payment years cannot be counted
as savings; inquired whether payments would be higher in the third
year because of the restructuring.
The Finance Director responded the payments go up to $567,00 in
year three; in year three payments would be $610,000 as compared to
$567,000; payments start to decline in 2017 because the 1996 Police
Building debt would be paid in 2015; the existing debt service
would decline to $369,000; the new debt service would stay in the
$570,000 range.
The City Treasurer stated the situation is whether to borrow money
over the next two years to balance the budget and pay it back over
the next twenty years.
Councilmember /Authority Member Gilmore moved approval of tabling
the item pending budget discussions.
Vice Mayor /Chair /Authority Member Tam seconded the motion.
Under discussion, Vice Mayor /Authority Member Tam stated that she
appreciates the fact that there will be a challenge to define what
it means to live within means.
On the call for the question, the motion carried by the following
voice vote: Ayes: Councilmembers /Authority Members deHaan, Gilmore,
Tam, and Mayor /Chair Johnson - 4. Noes: Councilmember /Authority
Member Matarrese.
Councilmember /Authority Member Matarrese stated that criteria needs
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to be set for when money is borrowed to balance the budget.
Mayor /Chair/ Johnson requested that a policy regarding borrowing
money be brought back.
ADJOURNMENT
There being no further business, Mayor /Chair Johnson adjourned the
Special Joint Meeting at 9:29 p.m.
Respectfully submitted,
Lara Weisiger, City Clerk
Secretary, Alameda Public Financing
Authority
The agenda for this meeting was posted in accordance with the Brown
Act.
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