HomeMy WebLinkAbout19. Conduct FFA meeting and adopt propsed resolution to authorize the execution of Certificates of Participation documents Page 1 of 9
Item 19.
CENTRAL SAN BOARD OF DIRECTORS
POSITION PAPER
MEETING DATE: JUNE 3, 2021
SUBJECT: RECESS BOARD MEETING AND RECONVENE AS THE CENTRAL
CONTRA COSTA SANITARY DISTRICT FACILITIES FINANCING
AUTHORITY(FFA) TO CONSIDER ADOPTING RESOLUTION NO. 2021-
03 AUTHORIZING THE EXECUTION, SALE, AND DELIVERY OF
WASTEWATER REVENUE CERTIFICATES OF PARTICIPATION (COPS) IN
THE MAXIMUM PRI NCI PAL AMOUNT OF $65,000,000 TO FINANCE
CAPITAL IMPROVEMENT PROJECTS OF THE CENTRAL CONTRA COSTA
SANITARY DISTRICT
NOTE: BOARD MEMBERS WILL NOT RECEIVE SEPARATE OR
INCREASED STIPEND FOR ATTENDANCE AT THIS MEETING.
SUBMITTED BY: INITIATING DEPARTMENT:
KEVIN MIZUNO, FINANCE MANAGER ADMINISTRATION-FINANCE
PHILIP LEIBER, DIRECTOR OF FINANCE AND
ADMINISTRATION
Roger S. Bailey Kenton L. Alm
General Manager District Counsel
ISSUE
A meeting of the FFA is required to consider adoption of a resolution of the Authority to authorize the
execution, delivery, and sale of wastewater revenue Certificates of Participation.
BACKGROUND
The FFA facilitates the proposed COPs issuance to provide funding for Central San's (the District) Fiscal
Year(FY) 2020-21 and FY 2021-22 capital program.
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The objectives and background of the proposed transaction have been outlined in position papers discussed at
the District's Finance Committee meetings on April 27, 2021 and May 25, 2021 and the District's Board
meetings on May 6, 2021 and June 3, 2021.
To effectuate the transaction, adoption of a resolution by the FFA is necessary. This resolution is attached
to this Position Paper and addresses the following:
• The Board of Directors hereby authorizes the sale of COPs through a public offering undertaken via
competitive sale; provided:
• The maximum issuance amount of the COPs does not exceed $65 million
• The maximum true interest cost does not exceed 2.00%. (The anticipated true interest cost as
of May 27 is expected to be less than 1.001%; however some room for interest rate
fluctuations between now and the bond pricing during mid-June is provided for).
• Approval of necessary financing related documents including:
• Installment Sale Agreement between the District and the FFA, under which the FFAagrees to
provide funds to finance the project in consideration of semiannual payments to be made from
amounts pledged thereto, which consists of the net revenues of the wastewater system and the ad
valorem property tax revenues received by the District;
• Indenture among the District, the FFA and the Trustee, whereby the Trustee agrees to execute
and deliver the COPs and to apply the proceeds thereof to accomplish the purposes of the
financing.
• Authorization for the President, Executive Director, Treasurer, Secretary, and all other officers of the
Board of Directors and the authority to execute necessary documents related to the financing.
ALTERNATIVES/CONSIDERATIONS
I n order for the COPs financing to proceed, adoption of an issuance resolution is required by the FFA.
The issuance resolution is attached to this position paper, after the agenda and minutes of the prior FFA
meeting.
FINANCIAL IMPACTS
The FFA will receive from the District the full amount necessary on an annual basis to cover the scheduled
debt service on the COPs. This annual debt service will pay investors principal and interest on the
scheduled due dates through the scheduled final maturity date in FY 2028-29.
At the expected issuance amount, the COPs are planned to generate net proceeds of approximately$58
million, exclusive of issuance costs ($221,750) and the underwriter discount ($517,700), to reimburse and
fund portions of the District's FY 2020-21 and FY 2021-22 capital expenditure program.
Debt service on the COPs, including principal and interest payments, is expected to be approximately
$60.1 million, subject to actual interest costs to be set upon pricing of the bonds in mid-June. Debt
service will be recovered from FY 2021-22 through FY 2028-29, with annual debt service declining over
that period.
The financial impact to the District is described in the position paper to District's Board also dated June 3,
2021.
COMMITTEE RECOMMENDATION
Not applicable.
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RECOMMENDED BOARD ACTION
Staff recommends the FFA Board:
1. Approve the minutes of the May 6, 2021 FFA meeting, and
2. Adopt the proposed resolution.
Strategic Plan re-In
GOAL THREE: Fiscal Responsibility
Strategy 1—Maintain financial stability and sustainability, Strategy 2—Ensure integrity and transparency in financial
management
ATTACHMENTS:
1. F FA Agenda for J une 3, 2021
2. Draft Minutes of 05-06-2021 FFA Meeting
3. Proposed Resolution
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Attachment 1
CENTRAL CONTRA COSTA SANITARY DISTRICT
FACILITIES FINANCING AUTHORITY
JUNE 3, 2021
MEETING AGENDA
1. CALL MEETING TO ORDER
2. ROLL CALL
3. PUBLIC COMMENTS
4. APPROVAL OF MINUTES
a. Approve Minutes of May 6, 2021 meeting
STAFF RECOMMENDATION (Motion Required): Approve the
minutes.
5. FFA BUSINESS RELATED MATTER
a. Consider adopting Resolution No. 2021-03 to authorize the execution,
sale, and delivery of wastewater revenue Certificates of Participation
(COPs) in the maximum principal amount of $65,000,000 to finance
capital improvement projects of the Central Contra Costa Sanitary
District
STAFF RECOMMENDATION (Motion Required): Adopt
Resolution No. 2021-03 as proposed.
6. OTHER BUSINESS RELATING TO MATTERS ABOVE
7. ADJOURNMENT
a. Adjourn meeting of the Authority and reconvene as the Board of
Directors of the Central Contra Costa Sanitary District.
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DRAFT Attachment 2
MINUTES OF THE MEETING OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
FACILITIES FINANCING AUTHORITY
HELD ON MAY 6, 2021
NOTICE
In accordance with the Governor's Executive Order N-29-20, which suspended certain
requirements of the Brown Act due to the ongoing COVID-19 pandemic, all Board
Members participated in this meeting via teleconference. Members of the public were
provided options to participate in the meeting as provided on the agenda.
1. CALL TO ORDER
At 3:30 p.m., President Pilecki adjourned the Central San Board meeting and
convened a meeting of the Central Contra Costa Sanitary District Facilities
Financing Authority (the "Authority').
2. ROLL CALL
Chair Pilecki requested that Katie Young, Secretary of the Authority, call roll.
PRESENT: Members: Hockett, Lauritzen, McGill, Williams, Pilecki
ABSENT: Members: None
In compliance with Assembly Bill 23, it was noted that Board Members will not be
receiving a separate or increased stipend for this meeting.
3. PUBLIC COMMENTS
No comments.
4. APPROVAL OF MINUTES
a. Approve Minutes of January 21 , 2021 meeting.
AUTHORITY ACTION: It was moved by Member McGill and seconded
by Member Lauritzen to approve the Authority minutes of the
January 21, 2021 meeting. Motion passed by unanimous roll call
vote of the Authority Members.
5. FFA BUSINESS RELATED MATTER
a. Consider adopting Resolution No. 2021-02 to continue the Authority and
rescind Resolution No. 2021-01
AUTHORITY ACTION: It was moved by Member McGill and seconded
by Member Hockett to adopt Resolution No. 2021-02 to continue the
Facilities Financing Authority and rescind Resolution No. 2021-01.
Motion passed by unanimous roll call vote of the Authority Members.
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CENTRAL CONTRA COSTA SANITARY DISTRICT
FACILITIES FINANCING AUTHORITY
Minutes of May 6, 2021 Board Meeting
6. OTHER BUSINESS RELATING TO MATTERS ABOVE
None.
7. ADJOURNMENT
There being no further business to come before the Authority, Chair Pilecki
adjourned the annual meeting of the Authority at 3:33 p.m. after which the
meeting of the Central San District Board of Directors reconvened.
Katie Young
Secretary of the Authority
2
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Attachment 3
RESOLUTION NO. 2021-03
RESOLUTION OF THE BOARD OF DIRECTORS OF THE CENTRAL CONTRA COSTA
SANITARY DISTRICT FACILITIES FINANCING AUTHORITY AUTHORIZING THE
EXECUTION, DELIVERY AND SALE OF WASTEWATER REVENUE CERTIFICATES
OF PARTICIPATION IN THE MAXIMUM PRINCIPAL AMOUNT OF $65,000,000 TO
FINANCE CAPITAL IMPROVEMENT PROJECTS OF THE CENTRAL CONTRA
COSTA SANITARY DISTRICT, AND APPROVING
RELATED DOCUMENTS AND ACTIONS
WHEREAS, the Central Contra Costa Sanitary District (the "District") owns and operates
facilities and property for the collection,treatment, disposal and reuse of wastewater within
the service area of the District (the "Wastewater System"), and in order to provide funds
to finance improvements to the Wastewater System, the District and the Central Contra
Costa Sanitary District Facilities Financing Authority (the "Authority"), desire to cause the
execution and delivery of Certificates of Participation (the "Certificates"); and
WHEREAS, the Certificates will be executed and delivered by U.S. Bank National
Association, as trustee (the "Trustee") pursuant to an Indenture of Trust (the "Indenture"),
among the District, the Authority and the Trustee, and will evidence direct, undivided
fractional interests in installment payments to be made by the District to the Authority,
pursuant to an Installment Sale Agreement (the "Installment Sale Agreement"), between
the District and the Authority; and
WHEREAS, the information required to be obtained and disclosed by the Board of
Directors with respect to the Certificates pursuant to Government Code Section 5852.1 is
set forth in the staff report accompanying this Resolution; and
WHEREAS, the Board of Directors wishes to authorize the execution, delivery and sale of
the Certificates, the form of the Indenture, the form of the Installment Sale Agreement,
and related matters.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Central Contra
Costa Sanitary District Facilities Financing Authority as follows:
Section 1. Approval of Financing Plan and Related Documents. The Board of
Directors hereby approves the execution, delivery and sale of the Certificates for the
purpose of providing funds for capital improvement projects of the District, as specified in
the Installment Sale Agreement(the "Project"). To that end, the Board of Directors hereby
approves each of the following financing documents in substantially the respective forms
on file with the Secretary, together with any changes therein or additions thereto approved
by the President, Executive Director or Treasurer(each, an "Authorized Officer"), provided
that the execution thereof by an Authorized Officer shall be conclusive evidence of such
approval:
• Installment Sale Agreement between the District and the Authority,
under which the Authority agrees to provide funds to finance the Project
in consideration of semiannual payments to be made from amounts
pledged thereto, which consists of the net revenues of the Wastewater
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Resolution No. 2021-03
Page 2 of 3
System and the ad valorem property tax revenues received by the
District.
• Indenture among the District, the Authority and the Trustee, whereby
the Trustee agrees to execute and deliver the Certificates and to apply
the proceeds thereof to accomplish the purposes of the financing.
Each Authorized Officer is hereby authorized and directed for and in the name and on
behalf of the Authority to execute the final form of each of the foregoing documents, and
the Secretary is hereby authorized and directed to attest to the final form of each of the
foregoing documents. The schedule of semiannual payments attached to the Installment
Sale Agreement, as executed and delivered, shall correspond to the payments of principal
and interest represented by the Certificates, to be determined upon the sale thereof as set
forth in Section 2.
Section 2. Competitive Sale of Certificates. The Board of Directors hereby authorizes
the sale of the Certificates through a public offering undertaken via competitive sale;
provided, that the maximum principal amount of the Certificates shall not exceed
$65,000,000 and the true interest cost of the Certificates shall not exceed 2.00%. The
Certificates shall be offered and sold pursuant to and in accordance with the notice of sale
on file with the Secretary, together with any changes therein or additions thereto deemed
advisable by the District's municipal advisor and approved by the District's bond counsel
and by an Authorized Officer. The Board of Directors hereby delegates to each of the
Authorized Officers the authority to accept an offer from the winning bidder to purchase
the Certificates from the District.
Section 3. Official Actions. The President, the Executive Director, the Treasurer, the
Secretary and all other officers of the Board of Directors and the Authority are each
authorized and directed in the name and on behalf of the Authority to make any and all
assignments, certificates, requisitions, agreements, notices, consents, instruments of
conveyance, warrants and other documents, which they or any of them might deem
necessary or appropriate in order to consummate the execution, delivery and sale of the
Certificates and any of the other transactions contemplated by the agreements and
documents approved pursuant to this Resolution. Whenever in this Resolution any officer
of the Authority is authorized to execute or countersign any document or take any action,
such execution, countersigning or action may be taken on behalf of such officer by any
person designated by such officer to act on his or her behalf in the case such officer is
absent or unavailable.
Section 5. Effective Date. This Resolution shall take effect from and after the date of its
passage and adoption.
* * * * * * * * * * * *
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Resolution No. 2021-03
Page 3 of 3
PASSED AND ADOPTED this 311 day of June, 2021, by the following vote:
AYES:
NOES:
ABSENT:
President of the Board of Directors of
the Central Contra Costa Sanitary
District Facilities Financing Authority,
County of Contra Costa, State of
California
COUNTERSIGNED:
Secretary of the Central Contra
Costa Sanitary District Facilities
Financing Authority,
County of Contra Costa, State of
California
Approved as to Form:
Jones Hall, A Professional Law Corporation
Special Counsel to the District
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June 3, 2021 Regular Board Meeting Agenda Packet- Page 646 of 646