2001-08-21 Joint CC APFA CIC MinutesMINUTES OF THE SPECIAL JOINT CITY COUNCIL,
COMMUNITY IMPROVEMENT COMMISSION AND
ALAMEDA PUBLIC FINANCING AUTHORITY MEETING
TUESDAY - - AUGUST 21, 2001 - - 7:25 P.M.
Mayor /Chair Appezzato convened the Special Joint Meeting at 7:55
p.m. Councilmember /Commissioner /Board Member Kerr led the Pledge
of Allegiance. Reverend David Borglum, Home of Truth Spiritual
Center, gave the Invocation.
ROLL CALL - Present: Councilmembers / Commissioners / Board
Members Daysog, DeWitt, Johnson, Kerr,
and Mayor /Chair Appezzato - 5.
Absent: None.
AGENDA ITEM
(CC 01- 432 /CIC 01- 23 /APFA 01 -03) Public Hearing to consider
Catellus Project Demolition and Infrastructure and Redevelopment
Financing Program and related Resolutions and Introduction of
Ordinance.
Mayor Appezzato requested City staff and consultants to provide a
report on the proposed bond issues.
The Finance Director stated legislation and actions, consistent
with action taken by the Council on June 19, were being considered
tonight; on June 19, the City Council adopted a resolution of
intention to form Community Facility District No. 4, which is a
financing vehicle for the Catellus project and adopted a resolution
declaring intention to issue debt; the financing plan is fully
supported by the Business and Waterfront Improvement Project (BWIP)
tax increment and does not rely on general fund monies; the
financing plan proposes to pay the general fund $3 Million, which
is the outstanding BWIP project loan; the Financing Team consisted
of representatives from the following departments: City Manager;
Community Development; City Attorney and Finance; the Team also
consisted of the following consultants: Evensen Dodge, Financial
Advisors; Gardner, Underwood and Bacon, Financial Advisors; Keyser
Marston and Associates, Fiscal Consultants, responsible for cash
flow projections for the project; E.J. DeLaRosa and Company,
Underwriters; and Quint and Thimmig, Bond Counsel.
Henry Gardner, City's Financial Advisor with Gardner, Underwood and
Bacon, submitted a handout of his presentation to the City Council;
stated financing has been structured to have no obligation or
reliance on the City or its general fund and to allow for repayment
of $3 Million, which was advanced to the redevelopment agency for
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
its operations; it will provide $7.2 Million for the initial phase
of site demolition and backbone infrastructure for the FISC /East
Housing public improvements, $1.5 Million for BWIP projects and
$2.28 Million for affordable housing; the purpose of the financing
is to provide funding for: the FISC /East Housing project
development and the Disposition Agreement, certain public projects
in the BWIP area, in accordance with redevelopment law, affordable
housing projects and to repay the general fund. The main financing
objectives are: 1) to provide a source of public funds which
satisfies all financing purposes; 2) not to rely on the general
fund; and 3) to rely solely on tax increments generated from the
project area; the financing avoids impact on any outstanding
commitments, including Alameda Point Master Development and BWIP
obligations and City operations and maintenance; financing has been
structured to provide maximum flexibility and lowest borrowing
cost; financing will provide funds for the initial phase of site
demolition and backbone infrastructure for the non - housing
FISC /East Housing improvements in the amount of $7.2 Million; the
sole source of repayment is tax increments from the BWIP project
area; these are 30 -year adjustable rate bonds; $1.5 Million will
finance certain projects in the BWIP area; specific projects have
not been identified; projects will be identified in accordance with
the Economic Development Strategic Plan and will be approved by
Council when ready; $500,000 is required to go to Park Street
improvements; $2.28 Million is provided for affordable housing
projects in the FISC /East Housing area; 200 of the housing set
aside tax increment funds will be used to fund said portion of the
bonds in accordance with redevelopment law; the general fund loan
repayment will be issued as a 10 -year fixed -rate taxable bond; the
source of payment will be BWIP tax increments; the BWIP project
area is currently paying interest -only payments; the impact on BWIP
is essentially a swap; there are inherent risks with all financing
and redevelopment projects; the Financing Team and the City's
senior management staff worked to mitigate risks and based on
conservative assumptions, judge risks to be prudent; if actual
project costs for the initial phase of demolition and backbone
construction exceed estimates outlined in the report, the
Disposition and Development Agreement provides an arrangement for
Catellus to advance funds to allow the project to proceed; e.g. the
engineer's report estimates demolition costs to be $7.6 Million,
and the financing only allows for $7.2 Million; if there is a
construction delay and the future tax increments, on which the
financing rely, do not materialize, the impact will be on the
annual operations and maintenance costs currently funded by tax
increments for the BWIP project area; the effect would be primarily
on staffing levels for project activities; the total uses of bond
proceeds is $17.5 to $18 Million: $7.2 Million for FISC /East
Housing project initial site demolition and backbone
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
infrastructure, $3 Million repaying the City's previously
authorized loans, $1.5 Million for new projects in the BWIP area,
$2.2 Million for affordable housing and $1.7 Million capitalized
interest; bonds have been structured to have no payments made from
tax increments during the first two years; funds are being raised
internally in the bond financing to make said payments to the bond
holders; two years of interest payments are represented; the debt
service reserve fund is $1 Million; the bond insurance premium and
credit enhancement is estimated at about $254,000; the estimated
cost of issuance is $513,000; the estimated cost of issuance is the
cost for the underwriter, financial advisor, bond counsel, printing
cost, rating agency and other costs related to the transaction; the
suggested time line for the bond issuance is approval tonight and
receipt of funds on October 3, 2001.
Councilmember Johnson stated the report references conveyance of
the land from the Community Improvement Commission to Catellus;
inquired what triggers conveyance and when it will occur.
The Base Reuse and Redevelopment Manager stated one obligation,
which must take place prior to conveying the land to Catellus, is
the demolition of improvements at East Housing, which will be
funded with bond proceeds; staff expects the first lots will be
conveyed to Catellus in April, 2002.
Mayor Appezzato stated the City is putting the finishing legal
resolution and administrative touches on the FISC /East Housing
project to be undertaken by Catellus; there has been much
discussion over the last four years; the City is finally getting
ready to authorize Catellus to develop 160 acres.
Mayor Appezzato stated we will be considering the issuance of three
separate bond issues, one by the City for its Community Facilities
District No. 4, one by the Community Improvement Commission related
to its Business and Waterfront Improvement Area and one by the
Public Financing Authority which will be used to purchase the City
and the CIC bond issues so that a single issue of bonds can be sold
to the public. The bond issues are all related, in that they will
finance or refinance redevelopment activity of benefit to the BWIP
of the CIC, and will be repaid with BWIP tax increment revenues.
We will first consider actions related to the City's bonds for its
Community Facilities District No. 4. (Community Facilities
District Report is attached hereto and made a part hereof by
reference.)
Mayor Appezzato further stated this is the time and place for the
continued public hearings in this City Council's proceedings for
Community Facilities District No.4. The hearings were initially
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
opened at the July 17th City Council meeting and were continued to
this meeting. The hearings are to inquire into the formation of
the District, the levy of special taxes in the District and the
need to incur bonded indebtedness in the District. Before I
formally open the hearings, are there any property owners or
registered voters in the District who wish to file written
protests? If so, they must be filed with the City Clerk now.
Paul Thimmig, Bond Counsel with Quint & Thimmig, stated there are
procedural requirements which are mandated by the City's Special
Tax Financing Improvement Code related to this Community Facilities
District (CFD) and Government Code related to some of the bond
issues; the District being discussed is the land in the FISC and
East Housing area, the former Naval Station; the owner of the land
is currently the CIC, which is the only entity effected by the CFD
and the only entity entitled to vote or protest the vote; the only
party effected is the CIC, the sole land owner within the financing
district; procedural requirements are laid out in the law.
Mayor Appezzato stated the continued hearings are now officially
open. Does anyone wish to provide testimony on this item?
There being no speakers, Mayor Appezzato closed the public portion
of the hearing.
CITY COUNCIL ACTION ITEMS:
(01 -432A) Resolution No. 13378, "Forming the City of Alameda
Community Facilities District No. 4 (Demolition and Backbone
Infrastructure - Fleet Industrial Supply Center (FISC) and East
Housing Sites), Authorizing the Levy of a Special Tax Within the
District and Preliminarily Establishing an Appropriations Limit for
the District." Adopted.
Councilmember Daysog moved adoption of the Resolution.
Councilmember Johnson seconded the motion, which carried by
unanimous voice vote - 5.
(01 -432B) Resolution No. 13379, "Determining the Necessity to Incur
Bonded Indebtedness Within the City of Alameda Community Facilities
District No. 4 (Demolition and Backbone Infrastructure - FISC and
East Housing Sites)." Adopted.
Councilmember Johnson moved adoption of the Resolution.
Councilmember Kerr seconded the motion, which carried by unanimous
voice vote - 5.
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
(01 -432C) Resolution No. 13380, "Calling Special Election
(Community Facilities District No. 4 - FISC and East Housing
Sites)." Adopted.
Vice Mayor Dewitt moved adoption of the Resolution.
Councilmember Johnson seconded the motion, which carried by
unanimous voice vote - 5.
COMMUNITY IMPROVEMENT COMMISSION ACTION ITEM:
Chair Appezzato stated we will now consider adoption by the CIC of
a resolution authorizing the issuance of tax increment bonds by the
CIC, and authorizing the CIC to vote in favor of the Community
Facilities District.
(01 -23A) Resolution No. 01 -98, "Authorizing the Issuance and Sale
to the Alameda Public Financing Authority of Bonds Relating to the
Business and Waterfront Improvement Project Area, Approving an
Indenture of Trust for the Bonds, Approving Pledge Agreement and
Authorizing Submission of a Ballot for the City's Community
Facilities District No. 4 and Approving Other Related Documents
(Including a Construction Reimbursement Agreement) and Actions
(Community Facilities District No. 4 - Fleet Industrial Supply
Center and East Housing Sites)." Adopted.
Commissioner Johnson moved adoption of the Resolution.
Commissioner Kerr seconded the motion, which carried by unanimous
voice vote - 5.
CITY COUNCIL ACTION ITEMS:
Mayor Appezzato stated the Executive Director of the CIC has now
been authorized to vote in favor of the Community Facilities
District, and asked the City Clerk to open the ballot for the
Community Facilities District election and announce the results of
the election.
The Acting City Clerk opened the ballot and announced that there
were 219 votes cast in favor of the ballot measure. (Official
Ballot and Canvass and Statement of Result of Election are attached
hereto and made a part hereof by reference.)
Mayor Appezzato stated the results of the election being
unanimously in favor of the levy of the special taxes, the
establishment of the appropriations limit and the incurring of
bonded indebtedness for the Community Facilities District, we may
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
now proceed with the final actions for the District.
(01 -432D) Resolution N
Election and Directing
(Community Facilities
Sites)." Adopted.
>. 13381, "Declaring Results of
Recording of Notice of Special
District No. 4 - FISC and East
Councilmember Kerr moved adoption of the Resolution.
Special
Tax Lien
Housing
Councilmember Daysog seconded the motion, which carried by
unanimous voice vote - 5.
(01 -432E) Introduction of Ordinance Levying Special Taxes Within
Community Facilities District No. 4 (Demolition and Backbone
Infrastructure - FISC and East Housing Sites). Introduced.
Councilmember DeWitt moved introduction of the Ordinance.
Councilmember Johnson seconded the motion, which carried by
unanimous voice vote - 5.
(01 -432F) Resolution No. 13382, "Authorizing the Issuance of
Special Tax Bonds for Community Facilities District No. 4
(Demolition and Backbone Infrastructure - FISC and East Housing
Sites), and Approving a Fiscal Agent Agreement and Other Related
Documents (Including a Construction Reimbursement Agreement) and
Actions." Adopted.
Councilmember Johnson moved adoption of the Resolution.
Councilmember Kerr seconded the motion, which carried by unanimous
voice vote - 5.
Mayor Appezzato stated we will now consider the actions necessary
to approve the issuance of bonds by the Alameda Public Financing
Authority. At this time I will open a public hearing by the City
Council regarding the issuance of bonds by the Public Financing
Authority the proceeds of which will be used to purchase the
Community Facilities District bonds and the CIC bonds that have
just been approved. The public hearing by the City Council on the
issuance of bonds by the Public Financing Authority is now
officially open. Does anyone wish to provide testimony on this
item?
The Acting City Clerk stated there was no one wishing to provide
public testimony.
(01 -432G) Resolution No. 13383, "Approving the Issuance of Bonds of
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001
the Community Improvement Commission of the City of Alameda and the
Purchase Thereof by the Alameda Public Financing Authority and
Making Findings with Respect to Bonds to be Issued by the Alameda
Public Financing Authority (Community Facilities District No. 4 -
FISC and East Housing Sites)." Adopted.
Councilmember Daysog moved adoption of the Resolution.
Vice Mayor DeWitt seconded the motion, which carried by unanimous
voice vote - 5.
ALAMEDA PUBLIC FINANCING AUTHORITY ITEM:
Chair Appezzato stated acting as the Board of Directors of the
Alameda Public Financing Authority, we will now consider the final
action necessary to complete this item.
(01 -03A) Resolution No. 01 -10, "Authorizing the Issuance of
Revenue Bonds and the Purchase with the Proceeds of the Bonds of
Special Tax Bonds of the City of Alameda and Tax Increment Bonds of
the Community Improvement Commission of the City of Alameda,
Approving an Indenture of Trust and Other Related Documents and
Actions (Community Facilities District No. 4 - Fleet Industrial
Supply Center and East Housing Sites)." [Alameda Public Financing
Authority] Adopted.
Board Member Johnson moved adoption of the Resolution.
Board Member Kerr seconded the motion, which carried by unanimous
voice vote - 5.
Adjournment
There being no further business, Mayor /Chair Appezzato adjourned
the Special Joint Meeting at 8:21 p.m.
Respectfully submitted
Lara Weisiger
Acting City Clerk and Acting
Secretary, Community Improvement
Commission and Alameda Public
Financing Authority
Agenda for meeting was posted in accordance with the Brown Act.
Special Joint Meeting
Alameda City Council, Community Improvement
Commission and Alameda Public Financing Authority
August 21, 2001