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04-16-90SpMtg APRIL 16, 1990 A Special Meeting of the City Commission of the City of Delray Beach, Florida, was called to order by Mayor Thomas E. Lynch in the Commission Chambers at City Hall at 6:00 P.M., Monday, April 16, 1990. 1. Roll call showed: Present - Commissioner Jay Alperin Commissioner William Andrews Commissioner Mary McCarty Commissioner David Randolph Mayor Thomas E. Lynch Absent - None Also present were - Interim City Manager Robert Barcinski and Acting City Attorney Jeffrey S. Kurtz. Mayor Lynch called the meeting to order and announced that this meeting has been called for the purpose of considering (1) Short Term Financing for the Wastewater Treatment Plant; and (2) Selection of Candidate to fill City Manager position. 1. The Interim City Manager reported that several weeks ago the C~mmission directed staff to confer with our financial management firm, Public Financial Management, (PFM) and the bond attorney to look at options or ways for short term financing of the sewer plant project in order to meet the deadline on the bid award the end of June. David Huddleston, Finance Director, went through the letter from PFM with basically four options. Option ~1 was the possibility of doing one bond issue for the entire 22 million dollars. There were problems with this because there are not rates sufficient at this time to do, pass and approve a total of 22 million for financing. Also, based upon the new IRS regulations they could not meet the two year drawdown schedule with a June sale. Option #2 would be to do two water and sewer issues, one for 6 million dollars for the Regional Plant and also to incorporate engineering and design costs for other projects which would be included in the 22 million. The advantage of this would be that those monies would be available to proceed with the design and engineering work so that when the second issue would come out they could meet the 24 month drawdown. Concerns with this methodology would be that it would not meet the timetable if the City decides to go with a validation for this issue. Also, an engineering report would have to be completed and available and in place for the Official Statement. He stated that in talking with the Utilities Director he was informed that Post Buckley feels they will have that report in hand either the end of this week or next week. Mr. Huddleston advised that Option #3 was to do a bond antici- pation note and then follow up with a Water and Sewer Bond Issue. The disadvantages are basically the same - as far as bond validation and engineer's report and also it would be a slightly higher cost of issu- ance. The two bonds would be slightly more advantageous and would also take into consideration locking interest rates today which are generally considered somewhat favorable. Option #4 is to do a line of credit and then to take that out with a water and sewer bond issue. The advantage of that is it would be the quickest to secure financing available, depending on two options. It would normally take about a month if you waived the advertising requirement; you could cut about two weeks out of that process. The disadvantages are that you would have a higher cost and there would not be the opportunity to earn arbitrage. Mr. Huddleston stated the committee met on April llth and made the recommendation to go with the two bond issues; you would always have available in case something went wrong with that scenario the use of the line of credit. Based on cost and timing, that would meet the June award date which was one of the concerns. Upon question by Mayor Lynch, Mr. Huddleston advised that a 60 day extension would give them a concern with meeting the drawdown schedule to do the entire 22 million. Basically, they would be looking at the first bond issue to provide all the engineering costs. The 24 month period is really one of the problems; even another 60 days only gives them two months and they were looking at two and a half to three years. What they were looking to do by combining it into one of the options in the initial financing was to eliminate all that process of the 24 month concern. It also allows you to have gone out for bid, hold the bids for 90 days, can look at the exact cost of the project and then you can place the bond issue very easily. Based upon that luxury you arbitrage the money and make unlimited earnings, basically, if you can meet the drawdown schedules. Upon question by Mayor Lynch, Tom Huestis for PFM, stated with regard to the money difference going to two bonds, it probably would not cost the City anything because it can earn arbitrage earnings on the 24 month period; if they did one bond issue the risk that you could not earn those arbitrage earnings would offset the earnings you would get in that first bond issue. Discussion followed on the validation question. Assistant City Attorney Kurtz advised they always recommend that the bonds be validat- ed; the .problem has been with a June time frame as far as the City needing the money. If that was extended out for two months they would have enough time to go through a validation proceeding. There is really no question on the purpose of this project nor on the source of funding. The Assistant City Attorney indicated .there would not be much of a problem on validating the issue. Upon question, the Interim City Manager advised that the extension question will be on the agenda Thursday night at the Sewer Board meeting and he believes there will be an option for a 60 day extension; it may cost a bit more because there will be engineering work to do up front and some lead items that will have to be bought by the contractor. Mayor Lynch asked that the City Attorney's Office furnish him something in writing as to why they validate sometimes and not at other times. Mr. Huddleston commented that if this is going to be an open issue, in looking at the two-bond issue they were looking that they would always have in abeyance the line of credit option. They may want to proceed with that because that gives them the flexibility to make all of those decisions; if they want to go through validation they are going to be looking at a hearing date and he did not know if the scheduling date would accommodate a June award. Mr. Huddleston further commented that they may want to look at the line of credit option and then have a summer sale; that might allow them to expand it based on the 24 month spend down rule. Mr. Huestis advised the bond counsel is actually giving them an opinion that these bonds are legal and validly issued. Robert Federspiel, attorney for the Sewer Board, advised the agreement is still being worked on, but the contractor is indicating that he would extend for 60 days on the basis that the Commission would preauthorize some engineering review that will have to be done during the process; thus, they would not lose that time in construction. The net cost, if they cancelled, would be approximately $164,000. Mr. Federspiel stated he understood Boynton Beach has their funding. Upon question by Mr. Randolph as to an estimate of what the cost to the citizens will be, Mr. Huddleston stated the total for the 22 million dollars in projects will basically be $5.00 per month. If they go with two issues they could blend that in over the two different issuances. Upon question by Ms. McCarty as to how expensive the line of credit would be, Mr. Huddleston stated if you only use it to award the contract you are looking at bond counsel's cost and also the bank±s closing costs; probably under $10,000 for the two. The Assistant City Attorney advised the authorizing resolutions are going to be on the April 24th agenda, in any event, so you are going to know at the time you vote on those what happened at the Sewer Board meeting. Upon question by Mayor Lynch, the Assistant City Attorney -2- 4/16/90 reiterated that validation is absolutely the safest position to take; they do not anticipate any problems in getting this bond validated. They were operating under a presumption that June was the target date and that eliminated the possibility of validation. August 29th is the end of the 60 day period. Mr. Andrews moved to go with the two bond option, seconded by Mr. Randolph. Upon roll call the Commission voted as follows: Ms. McCarty - Yes; Dr. Alperin - Yes; Mr. Andrews - Yes; Mr. Randolph - Yes; Mayor Lynch - Yes. Said motion passed with a 5 to 0 vote. Before roll call the following discussion was had: The Assistant City Attorney stated the question of validation can be placed on the upcoming agenda of April 24th; that is actually the time period where they are going to have the authorizing resolution and this can be addressed at that time. Mayor Lynch clarified they can still go ahead tonight so everyone will know they are on target; it is just that they may extend the contract for 60 days and validate and that will be a later decision. At this point the roll was called to the motion. 2. Mayor Lynch stated that they all had the opportunity today to meet with David Harden and asked for comments. Mr. Andrews advised his comfort level was raised substantially with the items regarding the financial burdens they face and also with the management decisions which should be made. He felt very comfortable in his ability to work with Mr. Harden and believed all of them could get the things accomplished that they wanted to do. Ms. McCarty stated she too is very comfortable with Mr. Harden as the choice, more comfortable than she was a few weeks ago. Dr. Alperin stated he is very agreeable to the decision favor- ing Mr. Harden and would go along with it. Mr. Randolph advised the brief time he spent with Mr. Harden today just further strengthened his resolve; he feels he can do the job and believes they will have a City Manager on board who will have enough going for him to have some tenure here. Mayor Lynch commented that he feels Mr. Harden has a very good feeling for people and one of his most important jobs will be working with the personnel and staff in City Hall. He was always comfortable with his financial outlook and his ability to work with the City govern- ment. The opinions of the people whom he talked with from Winter Park this past week have all been very positive. Mayor Lynch recommended that some direction be given to the Attorney's Office in discussing contract and negotiations with Mr. Harden. Ms. McCarty moved to negotiate a contract with Mr. Harden, seconded by Mr. Andrews. Upon roll call the Commission voted as fol- lows: Dr. Alperin - Yes; Mr. Andrews - Yes; Mr. Randolph - Yes; Mayor Lynch - Yes; Ms. McCarty - Yes. Said motion passed with a 5 to 0 vote. It was the consensus of the Commission to start negotiating at $70,000 and, severance, six months. Regarding vacation and sick time, the Commission concurred that they would allow Mr. Harden to have an advance on both these items the first year, 12 days sick, 12 days vacation, rather than accrual. In other words, at the end of that year he would have earned this time like any normal employee, it is just the time of usage that makes the difference. Ms. McCarty advised that Mr. Harden would be interested in participating in the ICMA program which is standard. He would also be more interested in a car allowance than a City car, the amount per month to be determined later. The Assistant City Attorney clarified that the Commission would want a car allowance that would equate, -3- 4/16/90 essentially, to a car. Moving expenses and allowance for temporary quarters would be provided. Mayor Lynch commented that Mr. Harden would want one month to finish up some projects he is involved in, but would agree to come for at least two or three days at a time during that period to make sure he is involved in the budget making. It was the consensus of the Commission to have an open ended contract. Mayor Lynch declared the meeting adjourned at 6:40 P.M. JCi~Y -Cl~rk ATTEST: The undersigned is the City Clerk of the City of Delray Beach and that the information provided herein is the minutes of the meeting of said City Commission of April 16, 1990 which minutes were formally approved and adopted by the City Commission on ~f],~ ~7 /~O / ' City Clerk~ NOTE TO READER: If the minutes that you have received are not completed as indicated above, then this means that these are not the official minutes of City Commission. They will become the official minutes only after they have been reviewed and approved which may involve some amendments, additions, or deletions to the minutes as set forth above. -4- 4/16/90