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HomeMy WebLinkAboutAgenda Packet - September 26, 2011 - CC Special City of Azusa Library Financing Options September 26, 2011 • Section One: Table of Contents Project Background • Section Two: Financing Options • Section Three: Financing Objectives • Section Four: Keys To Successful Project Delivery 1 Section One : Project Background 2 Project Background Public Library: - • Roughly 32,000 Sq. Ft a • $18-22 Million ' J Funding options include : o General Fund `" �enior r :::: o New Market Tax Credits • ;1 o Voter approved revenues \ "'� "tt a 1 F v o Donations yp??��� = 4 4'ri1 Al a-eer- t. i �1IR7`Mt ASF �",` '* r" {r` City Mk .n' a, Hall ; ^s f e r N 4, e _:�'_- II "1mr I i 1 ;, Vin. -• 3 Section Two : Financing Options 4 U, C CT 0 GJ n CU O O fD 0 0 fD 0 n 73 C LC. N n < > no 'n r-r C c a- < 0 -. -G c < � , 0) () F) r-r Co Q el 0) O N CD D D n - n FD- r* o n_ fl' a, '< c () fD n -1 : 0- 03 : g n fD CU G) o a 01 ts3 cu -a rno nCU -1. (.1) _T 0- n) (r) r*. o La. 0 — 0_ 0 c�n -v' Op n -, •• w D -D —I U' o fl, � -a in Q CD cy C �. C, Q n oo CD 0 cci) 0 n rn o -h 0) 0 cu 0 MI nn D . . O U C its o0 cu Q Financing Option- COP O Easiest option to implement for the City o City issues tax-exempt bonds, using an existing unencumbered City asset (e . g . City Hall , etc. ) to facilitate the lease O By using the General Fund Funds in a lease with an essential City asset, the City can obtain a high rating and the most likely chance at a bond insurance policy O COPs include significant liability to the General Fund 6 COPs - Flow of Funds Tax-Exempt COPs Debt Service Proceeds Proceeds Facility Lease Entered Into With Financing City of Azusa Pay for Public Facility Authority Lease payments General Fund revenues Certificates of Participation (COPs) are issued using a facility lease structure between the City and Joint Powers Authority (e.g. Financing Authority) COPs do not require voter-approval ✓ Lease exception applied 00 0 0 0 0 CD aC ,= 0 -. a. 7 3 m- 0.�, � 0 (D = �(D a' U ( �. (D au) � � 0 0, r4n) n(D o n v),= cr � o (Da- °' � � -< c -0' -1 a C� 0 —r'' c cv o �.� 14 � ° < a U) (D CDU • Q) `SCD =CrCD o (n 0-cDcncnrr' C _. � o c (D — � _, _ o '< VU) CUs' rho < `n 5c c � ti G) Orr fl. cn � -0 (D Q�� r* � (u (I) -I � r-r - —o- CF DOn0) -a V) rt U �. lin 0 O [D -• 0 rt . (Da) O-m -I U) rt 0- 0 -1 -h < Q —(D —.CF (D (D CA E. ,(�D � � O (D � p 0 �' LIZ (D S S (--r -1-0 "0 O- -' CU � Q(D -. o � �a (CD O - 1 [D (D <, -. 0 O- C1-0C (� -s 5 n oa - C1) Lc, N \ < N O (D Wa CD rt cn 0 -1 y . IiiG.O. Bonds GOs - Flow of Funds Debt Service Proceeds City of Azusa Issues County of Los G.O. Bonds Angeles Property payments _ Proceeds Property Taxes Pay for Public Facility Paid by Property Owners 9 N 0 lIllpippr O O 0 0 0 0 rte -0 r7 ^ -h — 1, D 17O io O0W `cum � n. (D , W (1) cu 0 CDM (D D 0-`< - D. < Q) CD ,n a �. — (DSV• lin CD — V) 2 '< 11 ((D (D �, = 2 fD (D CDS CA0 0 a) O rtr-r < n W n CDO O n c rt 0) ai ' CC C � 3• Q f Q � Q : rtWI_ -n rt - (DD- D (D CU M -10 p- OCVO Cin C) (<plO 0 rpt CD Wrtfl1 O n rtO N (D 'a n (D %< 0- rt -o CD rt Pit• -. O O � (D3 < 0 5 V -0 0)h r�rZ r�t (D (to O 0 rt O (D 0 0 -h ( • - --t CD * Q rt �_ (D D- 5 — E 3 v) rr O c0 (D (p CD (D n �' y -v -h cnn rt � DEV O o 0 � � rt %. m CU CDrt PH cCT � �• O O - fD _ (D O O rt X Q n n [D rt rt n �- — Z Ro ft (D F4 ril" V) EU( D CD 0 rt y CO Design, Build & Lease - Flow of Funds Taxable COPs Debt Service Proceeds Proceeds Facility Lease Entered Into with Financing City of Azusa Pay for Public Facility Authority Lease payments New Market General Fund Tax Credit Revenues Equity New Market Tax Credits (NMTC) are a federal subsidy program that benefits projects in qualified census tracts Tax credits are sold to corporations for an upfront payment that can be used to fund the project (pays for about 25% of the project cost) I Can only be paired with "taxable" debt during 7-year subsidy period 11 Section Three : Financing Objectives 12 . i Financing Objectives o General Fund revenues City of Azusa must increase to cover COP, GO or P3 the following costs : • Debt payments and (A) Operating Revenues projected operations & o General Fund Budget maintenance costs (B) Less (operating expenses) o Assume 2% - 3% o Personnel annual growth in o General/Administrative operational costs • Future debt payments o COP's (A-B) (C) Net Income o GO's (D) Debt / Lease Payments o Lease/Tax Credits o New debt / Lease = Public Facilities (E) Income After Debt / Lease Payments o Maintenance Costs 13 Comparison of Financing Options $22 Million Project remnimffilmilli A+ A A A A Assured Guaranty Assured Guaranty Assured Guaranty Bond Insurance Aa3/AA+ Aa3/AA+ None Aa3/AA+ Assured Guarant Aa3/AA+ Issuance Date Janua 2013 Februa 2012 Februa 2012 Februa 2012 June 2012 Bond Amount(3) $22,677,334 $26,746,242 $26,142,839 $24,657,617 $21,400,000 c4)(5) > %20 297 300 Project Cost $22,000,000 $22,000,000 $22,000,000 $22,000,000 $15,893,284(6) Capitalized Interest None 18-Months 18-Months None 18-Months Reserve Fund No Yes Yes Yes Yes Annual Net Debt Payment(7) Year 1 1,391,450 0 0 1,535,925 0 Year 2 1,398,850 565,675 573,982 1,538,625 647,910 Years 3 - 7 1,397,750 1,727,610 1,749,711 1,537,235 1,725,476 Year 8 &Thereafter 1 398 354 1 727 183 1 749 553 1 537 032 1 507 711 Total Debt Pa ments $41 941 200 .48 928 925 •.49 562 250 •.46 112 450 ••43 952 642 All-In Borrowin• Cost(8) 4.58% 5.03% 5.12% 5.01% 5.88% (1) Assumes a 2/3 G.O. ballot election is held on November 2012. (2)Assumes other City-owned asset(s) are pledged toward the COP lease. (3) Equal to bond proceeds plus original issue premium and less original issue discount. (4) Represents taxable bond amount in Years 1-7. (5) Represents tax-exempt takeout financing executed in Year 8. (6) Assumes that New Market Tax Credit contribution of$6,106,716 will reduce the total project cost ($22,000,000) to $15,893,284. (7) Annual debt payment less capitalized interest and reserve fund earnings. (8) Assumes arbitrage bond yield. 14 Comparison of Financing Options $18 Million Project J �'I 4.32�y�,& P� � °" Under in• Ratin• A+ A A A A Assured Guaranty Assured Guaranty Assured Guaranty Bond Insurance Aa3/AA+ Aa3/AA+ None Aa3/AA+ Assured Guarant Aa3/AA+ Issuance Date Janua 2013 Februa 2012 Februa 2012 Februa 2012 June 2012 Bond Amount(3) $18,601,855 $21,941,942 $21,446,762 $20,225,637 $17,565,000 (4) --> ..16 709 495(5) Project Cost $18,000,000 $18,000,000 $18,000,000 $18,000,000 $13,002,295(6) Capitalized Interest None 18-Months 18-Months None 18-Months Reserve Fund No Yes Yes Yes Yes Annual Net Debt Payment(7) Year 1 1,149,475 0 0 1,258,522 0 Year 2 1,148,075 464,050 470,881 1,258,472 531,735 Years 3 - 7 1,146,000 1,416,985 1,435,177 1,262,242 1,416,535 Year 8 &Thereafter 1,146,557 1,417,049 1 435,102 1,260 483 1,216,127 Total Debt Pa ments $34,398,350 $40,141,100 $40,654,108 $37,819,310 $35,585,321 All-In Borrowin• Cost(8) 4.58% 5.03% 5.12% 5.01% 5.87% (1)Assumes a 2/3 G.O. ballot election is held on November 2012. (2)Assumes other City-owned asset(s) are pledged toward the COP lease. (3) Equal to bond proceeds plus original issue premium and less original issue discount. (4) Represents taxable bond amount in Years 1-7. (5) Represents tax-exempt takeout financing executed in Year 8. (6) Assumes that New Market Tax Credit contribution of$4,997,705 will reduce the total project cost ($18,000,000) to $13,002,295. (7) Annual debt payment less capitalized interest and reserve fund earnings. (8) Assumes arbitrage bond yield. 15 Section Four: Keys To Successful Project Delivery 16 • Necessary Steps o Determine most desirable financing option GOs are most cost effective and insulate the general fund from debt service liability • COPs are the easiest to implement but come with a high level of liability to the General Fund P3 may present the best of both scenarios above by providing the lowest cost of construction and lowest cost of financing o Determine sufficient resources are available to make on-going debt / lease payments and operational costs 17 0 CD 0 .y