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2016-29273 Reso RESOLUTION NO. 2016-29273 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, DECLARING THE OFFICIAL INTENT OF THE CITY OF MIAMI BEACH, FLORIDA TO ENTER INTO A LOAN IN ORDER TO, AMONG OTHER THINGS, REIMBURSE ITSELF FROM THE PROCEEDS OF SUCH LOAN FOR FUNDS ADVANCED BY THE CITY FOR CERTAIN EXPENSES INCURRED WITH RESPECT TO THE PLACEMENT UNDERGROUND OF UTILITY LINES ON SUNSET ISLANDS 3 AND 4; AND AUTHORIZING CERTAIN INCIDENTAL ACTIONS. WHEREAS, United States Treasury Regulations §1.150-2 (the "Reimbursement Regulations") prescribe conditions under which proceeds of bonds, notes or other obligations ("Bonds") used to reimburse advances made for capital and certain other expenditures ("Original Expenditures") paid before the issuance of such Bonds will be deemed to be expended (or properly allocated to expenditures) for purposes of Sections 103 and 141-150 of the Internal Revenue Code of 1986, as amended, and the regulations promulgated thereunder (collectively, the "Code"), upon such reimbursement so that the proceeds so used will no longer be subject to requirements or restrictions under those sections of the Code; and WHEREAS, certain provisions of the Reimbursement Regulations require that there be a declaration of official intent not later than 60 days following payment of the Original Expenditures, and that the reimbursement occur within certain prescribed time periods after the Original Expenditures are paid or after the property resulting from that Original Expenditure is placed in service; and WHEREAS, the City of Miami Beach, Florida (the "City") expects to enter into a loan, which may be in the form of a line of credit or other obligations (the "2016 Loan"), for the purpose of financing the cost of acquisition, construction and equipping of certain projects, including the placement underground of utility lines for electrical, telephone and cable television services on Sunset Islands 3 and 4 (the"Sunset Islands 3 and 4 Project"); and WHEREAS, in connection with the Sunset Islands 3 and 4 Project, the City expects to make Original Expenditures not to exceed $2,500,000 that will be reimbursed from proceeds of the 2016 Loan; NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION 1. Definition. The following definition applies to the terms used herein: "Reimbursement" or "Reimburse" means the restoration to the City of money temporarily advanced from its own funds and spent for Original Expenditures before entering into the 2016 Loan, evidenced in writing by an allocation on the books and records of the City that shows the use of the proceeds of the 2016 Loan to restore the money advanced for the Original Expenditures. "Reimbursement" or "Reimburse" generally does not include the 010-8175-0732/1/AMERICAS refunding or retiring of Bonds previously issued and sold to, or borrowings from, unrelated entities. SECTION 2. Declaration of Official Intent. The City hereby declares its official intent to enter into the 2016 Loan and, to the extent permissible under the Code, use a portion of the proceeds of the 2016 Loan to Reimburse the City for not to exceed $2,500,000 in funds advanced by it for Original Expenditures incurred and to be incurred with respect to the Sunset Islands 3 and 4 Project. This Resolution is intended as a declaration of official intent under the Reimbursement Regulations. SECTION 3. Incidental Action. The appropriate officers, employees and agents of the City are hereby authorized to take such actions as may be necessary to carry out the purpose of this Resolution and the Code. SECTION 4. Effective Date. This Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED this 13 day of aifiAir 2016. of //Ai jir /Or (Seal) ,/ Attest: f A / - I .,, ...... City Cler = N • . APPROVED AS TO INCORP ORATED * : CORM & LANGUAGE &FOR EXECUTION 0 -1; 1111�H 210- (11.1:11 City Attorney Date 2 010-8175-0732/1/AMERICAS COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Declaring The Official Intent Of The City Of Miami Beach, Florida To Enter Into A Loan In Order To, Among Other Things, Reimburse Itself From The Proceeds Of Such Loan For Funds Advanced By The City For Certain Expenses Incurred With Respect To The Placement Underground Of Utility Lines On Sunset Islands 3 And 4; And Authorizing Certain Incidental Actions. Key Intended Outcome Supported: Ensure expenditure trends are sustainable over the long term, and build and maintain priority infrastructure with full accountability. Supporting Data (Surveys, Environmental Scan, etc.): The 2014 Customer Satisfaction Survey indicated that over 77% of residents rated recently capital improvements projects as"excellent"or"good". Item Summary/Recommendation: On October 14, 2015, the Mayor and City Commission adopted Resolution No. 2015-29180, creating pursuant to Chapter 170, Florida Statutes, a special assessment district to be known as the Sunset Islands 3 & 4 Utility Improvement District (the "District"), for a term of ten (10) years, to fund the placement underground of overhead utilities on Sunset Islands 3 & 4, at an estimated cost of $2,412,397.70 (including financing and processing costs). On December 9, 2015, the Mayor and City Commission adopted Resolution No. 2015-29223, which approved, following a duly noticed public hearing pursuant to Sections 170.07 and 170.08, Florida Statutes, the final assessment roll for the District, and confirmed such assessments as legal, valid, and binding first liens upon the property against which assessments are made until paid. Florida law requires all governments to have funds available in the amount of the contract at the time of awarding the contract. The most effective way to meet the City's financing needs, without incurring significant additional cost, is to pay original costs from the City's General Fund to be reimbursed by the future line of credit. The amount to be advanced from the General Fund will be the amount exclusive of the financing and processing costs, which amounts to $1,532,002. However, the full amount of the project, including the financing and processing costs, will be funded by the special assessment imposed on the District. By approving this Resolution by the Mayor and City Commission, the City hereby declares its official intent to enter into a loan and, to the extent permissible under the Code, use a portion of the proceeds of the loan to reimburse the City for not to exceed $2.5 million in funds advanced by it for Original Expenditures incurred and to be incurred with respect to the Sunset Islands 3 & 4 Project. This Resolution is intended as a declaration of official intent under the Reimbursement Regulations. The Administration recommends approval of the resolution. Advisory Board Recommendation: Finance and Citywide Projects Committee October 5, 2015 Financial Information: Amount Account Approved Source of Funds: OBP $1,532,002 011-7000-128901 ToaL City Clerk's Office Legislative Tracking: John Woodruff, Interim Chief Financial Officer Sign-Offs: DepartiwIt Director istant City Manager City Manager AW IN J, J LM, T:\AGENDA\2016\January\Sunset Islands 3&4 , mary Memo.docx wr AGENDA ITEM R-►ie MIAMI B EAC H DATE 0.- MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSIO , MEMORANDUM TO: Mayor Philip Levine and Members of ; e City Corn ission FROM: Jimmy L. Morales City Manager DATE: January 13, 2016 SUBJECT: A RESOLUTION OF THE MAYOR £-ND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, DECLARING THE OFFICIAL INTENT OF THE CITY OF MIAMI BEACH, FLORIDA TO ENTER INTO A LOAN IN ORDER TO, AMONG OTHER THINGS, REIMBURSE ITSELF FROM THE PROCEEDS OF SUCH LOAN FOR FUNDS ADVANCED BY THE CITY FOR CERTAIN EXPENSES INCURRED WITH RESPECT TO THE PLACEMENT UNDERGROUND OF UTILITY LINES ON SUNSET ISLANDS 3 AND 4; AND AUTHORIZING CERTAIN INCIDENTAL ACTIONS. ADMINISTRATION RECOMMENDATION Adopt the Resolution KEY INTENDED OUTCOMES SUPPORTED Ensure expenditure trends are sustainable over the long term, and build and maintain priority infrastructure with full accountability. BACKGROUND On October 5, 2015, the Finance and Citywide Projects Committee held a discussion regarding the establishment of a special assessment district on Sunset Islands 3 & 4 to fund the relocation underground of overhead utilities. The Finance Committee approved staff's recommendation to refer this item to the City Commission, to adopt the first resolution to create the special assessment district. On October 14, 2015, the Mayor and City Commission adopted Resolution No. 2015- 29180, creating pursuant to Chapter 170, Florida Statutes, a special assessment district to be known as the Sunset Islands 3 & 4 Utility Improvement District (the "District"), for a term of ten (10) years, to fund the placement underground of overhead utilities on Sunset Islands 3 & 4, at an estimated cost of $2,412,397.70 (including the financing an processing costs). On December 9, 2015, the Mayor and City Commission adopted Resolution No. 2015- 29223, which approved, following a duly noticed public hearing pursuant to Sections 170.07 and 170.08, Florida Statutes, the final assessment roll for the District, and confirmed such assessments as legal, valid, and binding first liens upon the property against which assessments are made until paid. Commission Memo Sunset Islands 3&4 Underground of Utilities January 13,2016 Page 2 of 3 On December 9, 2015, the Mayor and City Commission adopted Resolution No. 2015- 29224, authorized an easement agreement with Florida Power & Light (FPL), as well as agreements with FPL in the amount of $939,915, an agreement with AT&T in the amount of $169,056, and an agreement with Atlantic Broadband (ABB) in the amount of $82,626, for the placement underground of overhead utilities on Sunset Islands 3 & 4. This resolution also authorized the City to fund the agreements with the three utility companies, the installation of the conduits, and all the financing costs, which shall be funded with special assessments levied within the District. By February 28, 2016, the City must execute the agreements and pay the respective utility company for all work, in order to complete the placement underground of electrical, telephone, and cable television services on Sunset Islands 3 & 4. The cost of performing the improvements, including the agreements with the utility companies, the installation of conduits, and all financing costs, shall be funded with special assessments. ANALYSIS Certain provisions of the US Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") require that there be a declaration of official intent not later than 60 days following payment of the Original Expenditures, and that the reimbursement occur within certain prescribed time periods after the Original Expenditures are paid or after the property resulting from the Original Expenditures is placed in service. Original Expenditures are advances made for capital and certain other expenditures paid before the issuance of the loan (i.e. bonds, notes, or other obligations). The Reimbursement Regulations prescribe conditions under which proceeds of bonds, notes or other obligations used to reimburse advances made for capital and certain other expenditures paid before the issuance of such indebtedness will be deemed to be expended for purposes of Internal Revenue Code ("Code") Sections 103 and 141-150, upon such reimbursement so that the proceeds so used will no longer be subject to requirements or restrictions under those sections of the Code. The City expects to enter into a loan, which may be in the form of a line of credit or other obligation, for the purpose of financing the cost of acquisition, construction and equipping of certain projects, including the placement underground of utility lines for electrical, telephone and cable television services on Sunset Islands 3 & 4 (the "Sunset Islands 3 & 4 Project"). In connection with the Sunset Islands 3 & 4 Project, the City expects to make Original Expenditures not to exceed $2.5 million that will be reimbursed from proceeds of the loan. By approving this Resolution by the Mayor and City Commission, the City hereby declares its official intent to enter into a loan and, to the extent permissible under the Code, use a portion of the proceeds of the loan to reimburse the City for not to exceed $2.5 million in funds advanced by it for Original Expenditures incurred and to be incurred with respect to the Sunset Islands 3 & 4 Project. This Resolution is intended as a declaration of official intent under the Reimbursement Regulations. Commission Memo Sunset Islands 3&4 Underground of Utilities January 13,2016 Page 3of3 Florida law requires all governments to have funds available in the amount of the contract at the time of awarding the contract. The most effective way to meet the City's financing needs, without incurring significant additional cost, is to pay original costs from the City's General Fund to be reimbursed by the future line of credit. The amount to be advanced from the General Fund will be the amount exclusive of the financing and processing costs, which amounts to $1,532,002. However, the full amount of the project, including the financing and processing costs, will be funded by the special assessment imposed on the District. In accordance with Section 218.385, Florida Statutes, as amended, undertaking this financing program on a negotiated basis through the line of credit is in the best interest of the City (rather than a sale through competitive bidding) and will serve a proper public purpose because it offers (1) borrowing at lower rates than those which the City could command in the market, and (2) flexibility of financing which could not be obtained in a sale through competitive bidding. The total proposed special assessment had been reduced by the amount of the design deposits paid by the HOA, as set forth in the table below. The costs are broken down as follows: Utility Company Construction Design Deposit Remaining Cost paid by HOA FPL $939,915.00 ($9,020.00) $930,895.00 ATT $177,056.00 ($8,000.00) $169,056.00 ABB $82,626.00 $82,626.00 $1,199,597.00 ($17,020.00) $1,182,577.00 City's Cost to Install Conduits (including material testing) $349,425.00 Subtotal: Amount to be advanced from the General Fund $1,532,002.00 Financing&Processing Costs $880,395.70 Total Cost of the Project to be funded by Special Assessments $2,412,397.70 This Resolution authorizes the appropriate officers, employees and agents of the City to take such actions as may be necessary to carry out the purpose of this Resolution and the Code. CONCLUSION The Administration recommends that the Mayor and City Commission of the City of Miami Beach, Florida, adopt the attached resolution, declaring the official intent of the City of Miami, Florida to enter into a loan in order to, among other things, reimburse itself from the proceeds of such loan for funds advanced by the City for certain expenses incurred with respect to the placement underground of utility lines on Sunset Islands 3 & 4, and authorizing certain incidental actions. JLM: AW: T:\AGENDA\2016\January\Sunset Islands 3&4 Underground-Comm Memo.doc