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03-26-1990 - Special , -' '-J <.; CITY COUNCIL OF EDGEWATER SPECIAL MEETING MARCH 26, 1990 MINUTES Mayor Mitchum called the meeting to order at 7:00 p.m. in the Community Center. He stated the purpose for the meeting was for discussion and possible action on the following: 1) Recommendation of financial advisor and consulting engineers with regard to financing of utilities CIP and completion of State Revolving Fund loan application and agreement and issuance of revenue bonds, and 2) Committee report and possible action on referendum. ROLL CALL Mayor David Mitchum Councilman Dan Hatfield Councilmember Gigi Bennington Councilman Russell Gold Councilman Thomas Fish City Attorney Jose' Alvarez City Manager Elly Johnson City Clerk Susan Wadsworth Chief Lawrence Schumaker Present Excused Present Present Present Present Present Present Present Recol1l11endation of financial advisor and consultinq enqineers with reqard to financinq of utilities CIP and completion of State Revolvinq Fund loan application and aqreement and issuance of revenue bonds - Mr. Stan Livenqood, Vice President, Raymond James & Associates, reviewed the 4- page report held submitted to Council. He stated at the March 19th meeting Council was notified there was to be a meeting this past Thursday in the consulting engineers offices in Orlando and the DER representative was present. He said the primary purpose was to determine exactly what requirements would have to be met in order to insure the low interest rate SRF loans were still made available to support the financing of the CIP in light of the fact they had a substantial delay with the referendum. He pointed out it was immediately determined if the loan agreements were to be secured and the revenues pledged to support the agreements were to be special assessment revenues, we wouldn't be able to meet the deadlines established under the SRF program. He stated if the decision to hold a referendum is made, it will be approximately 60 days for results to be known and upon referendum completion, the City would be in the position to instruct the consulting engineers as to the type of sewer system and the engineers would then start the design process for plans and specifi- cations, which would be another 90 to 100 days. Councilmember Bennington asked if that's in addition to the 60 days. Mr. Livengood replied yes, because it has to be done sequentially, they have to determine what kind of system, then the engineers must design it, and upon completion of the design and cost estimate, the City can proceed to start the special assessment process which, based on bond counsel Dan Livermore's memo, is an additional 60 days process. He pointed out they're looking at 220 days before an equalization hearing could be held and from that hearing and the special assessment process they'd finalize establishing the assessment liens within Florida Shores for the benefit of all Florida Shores properties. He said then there would be assurance that the special assessment revenues would repay the loan and that's too late. He pointed out there's no way anyone can guarantee the funds to fund this loan after the Federal fiscal year ends September 30th, and this process takes them past that date. Mr. Livengood stated their conclusion is if the City is going to enter into a 1990 loan agreement with the State to assure the first of the two loans, they'd have to use special assessment revenues in order for the City to enter into the agreement in a timely fashion. He added the DER representative agreed in concept that what he felt DER could live with is an interim basis where the City would pledge high quality non ad valorem revenue sources to initially provide the pledged revenues needed in order to enable the State to enter into the agreement with the City. He explained then there could be a substitution or exchange of the pledged revenues but those pledges would be released and extinguished upon the completion of the special assessment process within Florida Shores and the assurance of that source of revenue. Mr. Livengood recommended the only way the City can assure retaining the use of these low interest loans is to agree to, on an interim basis, pledge non ad valorem revenues in order to get the loan agreement completed in the June-July time frame. ~. u u Mr. Livengood pointed out they'd emphasized the City had previously agreed to meet all conditions necessary by May 1st and if the City were unable to meet that deadline, they'd be at risk of losing this loan commitment. He stated his opinion is the risk of losing this loan commitment after May 1st is small if they can meet the requirements in the June-July time frame, but there is a risk. He explained it's a further risk to agree to pledge non ad valorem revenues and it's not expected these revenues that would be pledged would ever have to be used to repay the loan and expectations are the special assessment process will proceed and those revenues will come into existence and there will be an exchange of the two revenues. He pointed out there are a lot of hearings and notices and equalization hearings for special assessments and it1s possible this process cannot be completed prior to the November Council elections and there's a possi- bility this special assessment process will not be completed as everyone would expect, and in that event these pledged non ad valorem revenues that currently are being used for other functions of City government would be pledged and committed to repay this loan. He stated the only way they can retain this low interest loan is to go ahead and pledge these non ad valorem revenues and they recommend Council accept this risk because of the critical nature of these low interest rates to the overall financial feasibility to keep the program within reason and to enter into the 1990 loan agreement in the June-July time frame. Councilmember Bennington asked if that's with the assumption there's a refer- endum. Mr. Livengood agreed. Mr. Livengood stated there's another requirement the City must meet before the City can enter into the DER 1990 loan agreement. He pointed out the City has three debts outstanding that have liens on the water and sewer utility revenues and other resources and those three must be discharged before the City's in a position to enter into the loan agreements with DER. He stated on March 7th they presented to Council a financing plan for a 12-1/4 million revenue bond issue to be issued in the May-June time frame and they would refund these three debt obligations and raise in excess of 8 million new construction money necessary to complete all the water system improvements. Mr. Livengood stated their second recommendation regarding the refunding issue is that the City delay borrowing the money to construct the water system improve- ments until after the special assessment process is completed and proceed immediately with as small a revenue bond as possible to defease the three outstanding obligations. Mr. Livengood summarized their recommendations: 1) City Council authorize the preparation of legal documents by bond counsel to secure the revenue bonds and 1990 loan agreement with the State such that on a temporary basis those obli- gations of the City would be secured by non ad valorem revenues as well as water and sewer revenues and the special assessment revenues when they come into being. He added theylll be exchanged later for special assessment revenues. 2) That they approve what he earlier indicated for a delay in the issuance of bonds to construct the improvements to the water system until after the special assess- ment is completed. 3) Authorize the Finance Advisor to contact Sun Bank, owner of the outstanding Bond Anticipation Notes, with a little flexibility to negotiate a 30 to 90 day extension of maturity before repayment of that obligation. Councilman Fish stated they have a 60-day process because of the pending refer- endum. He asked if they didn1t have the 60 day delay for referendum, how tight will it be. Mr. Livengood replied it will be very tight without a referendum and the one thing emphasized by DER is to look at May 1st and if you cannot sign then, you are at risk because the original loan commitment was the agreement to meet all the conditions by May 1st and they longer you delay, the more the risk. He stated there's a process similar to other State processes where funds have been appropriated for various projects and when people don't get the funds they put the money into the pool. He added they'll be well into August without the referendum process and it1s his opinion they're very much at risk if they adopt a course of action that indicates it would be early August. Councilman Fish stated if they don1t meet the time frame but enter into the interim financing for non ad valorem revenues, theylll lose money this year, but what about in the future? Mr. Livengood replied the consulting engineers could reply to that and 2 Council Special Meeting Minutes March 26, 1990 u u 'he understands they get back into it and the project is re-evaluated and you're back into the pool of over a billion dollars of loans requested by DER. Ron Ferland, Dyer, Riddle, Mills & Precourt, replied if they don't access the funds, you're treated like everyone else next year and you have no status or standing except for priority points but you do lose for a year the amount of money they've allocated to you for this fiscal year which is approximately 6.975 million for the wastewater treatment plant improvements and next year they're on the planning portion for 6.6 million and are trying to increase that amount with the re-use system and the outfall to the Indian River and they'll probably allocate it at 9 million. He added the major problem in not accessing what they've been allocated this year is that it was on a fundable list and next year is planning and they may not get on the fundable list. He pointed out because they're discharging to the Class II waters and alleviating a public health hazard, they were told the points will put them higher on the list. Councilmember Bennington asked what criteria was used to get the loan to begin with. Mr. Ferland replied the loan program is similar to the former construction grants and they looked at existing need, if they have to do it to come into compliance with any consent orders, and do they have documented health hazard, which is by the Health Department, the City, and DER, plus discharging to the Indian River which is State protected Class II water, that this program will eliminate. He noted they got about 200 points for that and have a total of 850. Councilmember Bennington asked if it wasn't just design of the sewer system itself but the criteria. Mr. Ferland replied no, it's central sewer in a septic tank community to alleviate discharge to drainage ditches. Councilman Fish asked how they rank on the list. Mr. Ferland replied they're number 2 on the small communities list and that's why they got everything they asked for the wastewater plant and they funded 4 or 5 communities. He said he's talked to people who put the list together for next year and next year we'll be competing in the master list behind Tampa and another big community for the fundable portion because we have enough points. Councilman Gold asked if the prospect of getting the loan depends on the type of system. Mr. Ferland replied no, but by adopting the resolution for the 201 Plan which recommends low pressure is most cost effective and you go to a higher priced system, there's a possibility you'll have to pay the incremental price for the higher priced. He suggested they could approach the State with refer- endum or Council action that because of the inability of the public to accept the cost effective system, they're having to go to a different collection system and request they fund that incremental amount. He added that doesn't guarantee they will but it would be the first step. Counci lmember Bennington asked if they go with gravity instead of the low pressure they adopted with the 201, they may have to pay the difference, or what does he base it on. Mr. Ferland replied the 201 Plan states it would be low pressure which is the most cost effective to meet the needs and their guidelines say you have to use the most cost effective method. He added when they talked to them about the treatment plant and waste load allocation, they said they would do advanced treatment which is the right thing and then one of the men said if the waste load allocation says the limit is 1.5 and you're providing 1.0, they may not fund that portion to get it from 1.5 to 1.0 as they say anything above is the City's responsibility to pay. Councilmember Bennington stated because they passed the 201 Plan that called for the low pressure as most cost effective, that would be the thing that would jeopardize whether they pay the difference between low pressure and gravity. Mr. Ferland agreed. Councilmember Bennington stated she has a lot of questions but hasn't had enough time to go over them. Mr. Livengood apologized for the late submittal, adding they're on a pressing time schedule and there are large risks either way. Councilmember Bennington stated it bothers her to pledge non ad valorem sources. She asked if they might have to do it regardless of which system is selected. Mr. Livengood explained that Councilman Fish had asked him about doing away with the referendum and cutting 60 days time and if that would solve the problem to get into a position to have the special assessment revenue in place and not do the interim that would then be exchanged, and held indicated the longer after 3 Council Special Meeting Minutes March 26, 1990 v (J 'May 1st it takes for the City to get into position, the more at risk they are at losing this year's loan commitment. He added the special assessment process is a very equitable process and you end up with the owners of the property who will benefit paying for it. He pointed out the end result is an enforceable lien on real property and the process provides for safeguards of the public with advertising requirements and public hearings and public notices. He added it always takes longer than the minimum time and bond counsel allowed 8 weeks or 60 days and he's not highly confident that from the time the consulting engineers give them a cost estimate and plans and specifications, that 60 days later they'll have finalized special assessment rates and revenues to use for this loan agreement. Councilmember Bennington asked if his estimate is August. Mr. Livengood replied that would be the earliest. Councilmember Bennington stated no matter what they do, they1re in jeopardy. Mr. Livengood agreed because they're not going to make May 1st but they judge that to be a small risk and there probably won't be an opportunity for the State to say they're taking it away until a hearing is held perhaps the first week of June. He pointed out DER doesn't want to do this and they want to make the loan but a lot of people also want this money and if Edgewater can't meet the requirements in a timely fashion, it will go elsewhere. Counci1member Bennington asked if they1d have to wait for next year if they lose it, or if there's an alternative. Mr. Livengood replied the difference in capital cost between low pressure and gravity is more than 8 million and a second number is 10 million, the value today of a 3% low interest rate on about 15 million financed over 20 years and the value today of 4-1/4% versus 7-1/2%. He added there's about 18 million at risk and if the more expensive system is selected and not funded at the lower cost, it's an additional 8 million and there will be an additional interest expense on that borrowing that has a value of 10 million over the life. Councilman Fish asked why it would be difficult to finance at public market. Mr. Livengood replied the major security provision is the ratio between the market value of the property being assessed versus the assessment and they'd be getting into a range for unimproved lots of 30 to 40% of the market value for the assessment. He added a financial analyst looking at secured bonds will ask if someone wants to pay the bill on that assessment or will he let the property go for tax certificates, and if so, will there be a buyer for that certificate. Councilmember Bennington asked if it can be paid at one time if they go with special assessments. Mr. Livengood replied yes, if they want. Counci1member Bennington stated they1re assuming financing over 20 years. Mr. Livengood said theylll be given the opportunity to finance it and the assessment will be levied against the property as a special assessment and the property owner can repay the amount in 20 annual payments at 1% greater than the borrowing cost or they could prepay in cash immediately or any time in the future the unpaid principal amount. Counci1member Bennington asked if the more people who pay up front, the better financially off we would be. Mr. Livengood replied the City is neutral from that standpoint and the question is getting the financing in place and getting the capital secured. He added the City does not make money. Committee report and possible action on referendum - Counci1member Bennington stated she and the City Clerk had several telephone conversations with Katherine Odham and she1s provided an information sheet which shows the earliest possible date for referendum would be May 22nd or May 29th. She added the registration books would close April 23rd for May 22nd and April 30th for May 29th. She stated they'd use the old voting machines. She also stated it would cost approximately $9,500 to $10,000 for this referendum. She noted the last referendum in February of 1988 cost $6,000 approximately and the County bore $1,200 of that. She said Katherine Odham will not certify this referendum other than to say it was held in accordance with State Statutes and won1t certify the voters are legitimate or whatever and that's their problem. She said they contacted the City auditors to get some kind of certificate to see if they'd certify our work done. City Clerk Wadsworth said they have approximately 2,814 people that have sewer and four of the five precincts are involved in the sewer referendum. She added they1d have a list from Katherine Odham and would cross reference it with the utility billing list to come up with names. She said they'd invited John Vodenicker to speak tonight on what their firm could do. Counc il member Benn i ngton exp 1 a i ned they wanted a way to get the referendum validated in case there's a court challenge so it would be more legal. 4 Council Special Meeting Minutes March 26, 1990 ~ u 'John Vodenicker, partner with Ernst & Young auditors, said he and Tom Cox have been discussing this process and they considered using a computer to load it in but feel that would take too much time and they weren't sure they could accomp- lish that as they1d have to load Katherine Odham's list and then cross reference it and decided it would probably be best on a manual basis, He recommended they hire temporaries or use City staff and do the process of verifying voter regis- tration to water customers. He said it would probably take about two weeks to go through approximately 3,000 customers and the first pass would be to try to get who resides at these homes and then go to voter registrations because they're in alphabetical order and use the utility listing as the source to try to identify each of the 3,000 customers and see if they're legitimate voters or no. He added they can assist the City to initially establish the control to be sure you have a good list of voters that are water customers and they1d perform some test of the listing and go behind the clerical people to be sure on a test basis the utility water only customers are legitimate voters. He proposed they give a 1 etter of agreement upon procedures and they wou 1 d do the i r test i ng on a sampling basis and results should give them an indication of whether they have a good list. Councilmember Bennington asked the cost for their services. Mr. Vodenicker clarified it would be about 250 hours and they estimate about 32 to 42 hours on their part so it will range about $2,000 to $2,500 for theirs. Councilmember Bennington said it's not staff or temporary help. Mr. Vodenicker agreed that's right. Councilman Fish stated it seems an expensive and painful process to go through. Councilmember Bennington explained she took the figures given to them and broke it down and figured it will cost $9,500 to $10,000 for this referendum with the cost of the auditors and temporary help. Mr. Vodenicker suggested they could do a door to door survey but he's concerned they'd miss people not at home. He said if someone lives there and is a tenant and is the voter, they'll vote on this property and perhaps they could get owners of the property from the listing. Councilmember Bennington said the City Clerk compared the list on survey cards and she read the numbers: 5,950 cards sent out, total returned were 3,346; low pressure 2,323 and gravity 1,023; 1,283 people with Edgewater mailing address want low pressure; 713 with Edgewater mailing address want gravity, or a difference of 570. She added there were 1,040 mailing addresses outside Edgewater that wanted low pressure and 310 outside Edgewater wanted gravity. She said several people didn1t get cards and they didn't realize if you owned 5 pieces of property, you could vote 5 times and if you're a property owner but don't live there you cannot vote. She pointed out the way the referendum is set up, the tenant will get the vote. Councilman Fish stated this has been a difficult issue for all of them and every time they turn around there's another problem and they're in a quandary with major decisions to be made very soon because if they wait too long, they may lose the low interest money and 10 million over 20 years is a substantial amount. He said survey cards went out but they had problems and inequities, but if they pledge non ad valorem revenues that fund day to day operations of the City and something goes wrong with this process because they took too much time, they could be in serious trouble. He pointed out with November elections there's a possibility some things may not get done if there's an entirely new Council. Councilman Fish moved they not go to referendum but. that instead this Council elect to install the gravity sewer system as it seems as though in the long run it will probably be more cost effective and less costly over a long period of time. Councilman Gold agreed with Councilman Fish, adding the longer they delay this, the more costly it has become and Council should live up to their responsibilities and they should determine it, and he seconded the motion. Councilmember Bennington stated she has a problem with a major reverse decision without the entire Council and they've held off board appointments for a full Council and this issue is too important not to have a full Council. She added she'd like to have the time before she votes and she tends to agree with Councilman Fish but wants to read the financial advisor's recommendation and study it and ask questions. She asked the estimated cost of the gravity system to the individual homeowner that will not be special assessed to bring it to the City line. Mr. Ferland replied the cost to run the lateral from the home to the street is approximately $375-$400 and another $250 for abandonment of the septic tank. He explained that's pumping it out, crushing the bottom, and filling it with clean sand, which is required by the Health Department. He added front 5 Council Special Meeting Minutes March 26, 1990 -. v <..) , . footage cost for gravity was $31 a month as a pro rated special assessment which included that lateral cost, and it's about $26 a foot in front of the home. He pointed out that many people can do it themselves which is a cost savings and the City shouldn1t have any problems with that because they wouldn't be responsible if that lateral clogged. Councilmember Bennington asked about the dewatering cost with gravity and what problems they'll have and where the water will go. Mr. Ferland explained they' 11 be well pointing with 2" pipes in the ground with 50 to 60 along the route they will be excavating for the gravity sewer line and they'd stay on 24 hours a day with big diesel engines and the water that's removed will be discharged into the drainage systems and canals located throughout Florida Shores to bring the water table down. He said itls usually 2 to 3 nights before, and then during the excavation possibly, to prevent water from coming back in and once it's laid, they'll pick up the well points and move that along to where they're working on the next area. Councilmember Bennington asked if St. Johns River Management has to permit this well point. Mr. Ferland replied he's never needed a consumptive use permit from them for well pointing for dewatering for that sort of excavation. Councilmember Bennington again stated she'd like a full Council for this vote because of the complexity and how important it is. She said if they don't want to do that, she'd like to amend it to go with gravity system and paid for by the Florida Shores property owners and not the City as a whole. Councilman Fish did not agree to amend his motion. Mayor Mitchum stated he'll vote no because he listened all these weeks to the reason for a referendum because they needed a choice and hels had just as many calls from people who want low pressure as gravity and this would deny them their choice. Councilman Fish restated his motion to forego the referendum and install the gravity system. (Councilman Gold had seconded his original motion.) Motion DID NOT CARRY 2-2. Mayor Mitchum and Councilmember Bennington voted NO. Councilmember Bennington moved they delay any further' action until the next Council meeting when they have a full Council. Councilman Fish seconded the motion. Motion CARRIED 4-0. Mayor Mitchum suggested a motion to adjourn. Councilman Fish so moved. Councilman Gold seconded the motion. Meeting was adjourned at 8:12 p.m. Minutes submitted by: Lura Sue Koser AJ~ MAYOR r r ~ ATTEST: Jr~ llf~ ----tI Y CLERK I . A~ this I ~ day of Z '19~ ~$/A MAYOR 6 Council Special Meeting Minutes March 26, 1990