HomeMy WebLinkAbout13 Attachment 3, DC Title 3 Chapter 3.07interest, unless the District Board of Directors are duly informed and it elects to waive such
conflicts. All personnel in procuring or selecting counterparties for contracting or
transacting are required to complete, on an annual basis, the Form 700 Disclosure forms
and submit these forms to the District Clerk. The General Manager is responsible for
routinely reviewing the Form 700 of each personnel engaged in the supply resource
decision -making process for the purpose of identifying potential conflicts of interest. District
Counsel will assist the General Manager in reviewing these forms and providing legal
advice in connection with such reviews.
CHAPTER 3.07
DEBT ISSUANCE AND MANAGEMENT POLICY
3.07.00
Debt Issuance and Management Policy
3.07.01
Purpose
3.07.02
Objectives
3.07.03
Policy
3.07.04
Authorization and Types of Debt Authorized for Issuance
3.07.05
Land -Based Financings
3.07.06
Structure of Debt Issues
3.07.07
Sale of Securities
3.07.08
Credit Rating Agencies
3.07.09
Refunding and Restructuring Outstanding Debt
3.07.10
Internal Controls
3.07.11
Senate Bill 1029 Compliance
CHAPTER 3.07 FINANCIAL GOALS
3.07.00 Introduction The Debt Issuance and Management Policy (the "Policy") provides
written guidelines for issuing debt and managing outstanding debt and is intended to
g u i d e policy makers regarding the timing and purposes for which debt may be issued,
types and amounts of permissible debt, and method of sale that may be used in
satisfaction of the requirements of California Senate Bill 1029, codified as part of
Government Code Section 8855. This debt policy is intended to guide the District in
managing and issuing debt in order to protect the District's financial position and credit
ratings.
3.07.01 Purpose The purpose of this Policy is to provide functional tools for debt
management, capital planning, and cash flow management in a conservative and prudent
manner. The District's most appropriate use of debt financing is for the purchase or
construction of major capital facilities that will serve as a long-term community asset. The
policies outlined below are not intended to serve as a list of rules for the District's debt
issuance process, but rather to serve as a set of guidelines to promote sound financial
management.
1. The Policy as described herein is in accordance with current legislation and
incorporates industry best practices. It has been devised to serve as a public
representation of District objectives in relation to its use of any debt obligation. The
Policy is further intended to memorialize guiding directives from the Board of
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Directors ("Board") to management and staff for decisions and recommendations
related to the financial goals of the District.
2. The Policy may be applied to any related entities to the District to the extent that
entity does not have a separate policy.
3. The Policy was drafted with the intent of providing Board approved guiding
directives to management and staff for decisions and recommendations related to
the financial profile of the District, and is intended to support the District's debt
obligations to present and future generations of customers. The Policy is intended to
be revisited and updated periodically if there is a material change in the risk
exposures or conditions.
4. The District acknowledges that the capital marketplace fluctuates, financial
products change from time to time, and that issuer and investor supply and demand
vary. These fluctuations may produce situations that are not anticipated or covered
by this policy. As such, the Board may make exceptions or modifications to this
policy to achieve the debt m a n a g e m e n t goals outlined below. Management
flexibility is appropriate and necessary in such situations, provided specific
authorization is granted by the Board.
5. Waiver. The Board may waive any provision of the Policy if it determines that the
waiver is appropriate for a particular issue or in the public interest.
3.07.02 Objectives The Board intends that the District establish and maintain a
framework for public finance borrowings such as general obligation bonds ("GO Bonds"),
certificates of participation ("COPs"), community facilities districts bonds ("CFDs"),
assessment districts bonds ("ADs"), and other forms of indebtedness issued by or on
behalf of the District.
Legal District debt or obligations will be incurred primarily for major capital projects,
not for any recurring purpose such as current operating and maintenance
expenditures. For repair and replacement projects, debt financing may be used to
better match the anticipated need and costs with available funds on hand. Smaller
projects should be funded on a "pay-as-you-go" basis from current revenues.
The District shall not construct or acquire a facility if it is unable to adequately
provide for the subsequent annual operation and maintenance costs of the facility
throughout its expected life. Debt incurred for capital projects shall not exceed the
useful life of the project assets.
2. This policy applies to debt financing for the payment of facilities and special tax
financing for facilities and services, as guidelines to assist concerned parties in
following the District's approach to community facilities district and assessment
district financing. It is the District's goal to support projects which address a
public need and provide a public benefit.
3. Proposed projects requesting debt financing will be evaluated to determine if such
financing is financially viable and in the best interest of the District and current and
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future District and project residents.
4. The District will consider applications requesting financing available under the laws
of the State of California. The District reserves the right to request any additional
reports, information or studies reasonably necessary in evaluating these
applications.
5. All District and any consultant costs incurred in evaluating applications requesting
financing will be paid by the applicant(s) by advance deposit increments or as
otherwise agreed in writing by the District. The District shall not incur any non -
reimbursable expense for processing such applications. Expenses not eligible for
reimbursement in a financing shall be borne by the applicant.
3.07.03 Policy The District shall pursue its debt management goals by
following this policy:
1. The District will review all funding sources and determine the best source based on
need and use of items being financed when funding capital improvements. The
District will review its capital improvement program and budget to determine if debt
issuance is the best source of funding.
2. The District shall consider an optimal credit strategy for each debt issue (with or
without credit enhancement) in order to reduce interest costs and to preserve
financial flexibility and meet capital funding requirements.
3. The District shall consider debt limits in relation to assessed value changes and the
tax burden needed to meet long-term capital requirements
4. The District shall consider market conditions and District cash flows when timing the
issuance of debt.
5. The District shall determine the amortization (maturity) schedule which will best fit
with the overall debt structure of the District at the time new debt is issued.
6. The District shall give consideration to matching the term of the debt issue to the
useful lives of related assets whenever practical, while considering repair and
replacement costs of those assets to be incurred in future years as an offset to the
useful lives, and the related length of time in the payout structure.
3.07.04 Types of Debt Authorized to be Issued The District is organized as a
community services special district, duly organized and validly existing under the laws of
the State of California. The laws of the State of California authorize the issuance of debt of
the District, and/or confer upon it the power and authority to make lease payments, contract
debt, borrow money, and issue bonds for public improvement projects. The District may,
under these provisions, contract debt to pay for the cost of acquiring, constructing,
reconstructing, improving, extending, enlarging and equipping District projects and or
facilities, or to refund existing debt of the District.
Debt issues may be used to finance capital facilities, projects and certain capital
equipment where it is appropriate to spread the cost of the projects over more than
one fiscal year.
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2. Projects which are not appropriate for spreading costs over future years shall not be
debt financed.
3. Long-term debt shall, under no circumstances, be used to fund District operations.
4. The District may issue long-term debt which may include, but is not limited to,
General Obligation Bonds, Lease Revenue Bonds, Certificates of Participation,
Community Facilities Districts, Assessment Districts and/or other capital lease
purchase structures for capital facilities and projects, including fees which fund
capital facilities.
3.07.05 Land -Based Financings
1. Public Purpose. There will be a clearly articulated public purpose in forming
an assessment or special tax district in financing public infrastructure
improvements. Board approval must be obtained to use this form of financing.
2. The District shall have final determination as to any facility's eligibility for
financing, as well as the prioritization of facilities to be included within a community
facilities or assessment district.
3. The District shall evaluate the priority of such items on a project by project basis.
The District may also require applicants to commit significant equity to projects for
which public financing assistance is requested.
4. Eligible Improvements. Except as otherwise determined by the District when
proceedings for district formation are commenced, preference in financing public
improvements through a special tax district will be given for those public
improvements that help achieve clearly identified community facility and
infrastructure goals in accordance with adopted facility and infrastructure plans as
set forth in key policy documents such as the Water and Electric Master Plans,
Finance Master Plan, or Capital Improvement Plan.
5. Such improvements include study, design, construction and/or acquisition of:
a. Electric facilities;
b. Water facilities;
c. Special district facilities and improvements such as offices, information
technology systems and telecommunication systems; and
d. Otherfacilities authorized pursuant to the Mello -Roos orAssessment District
Acts as may be amended from time to time.
6. District's Role. The District shall evaluate land -based financing requests on a case
by case basis and will determine the best form of financing. Any costs incurred by
the District in retaining services or participating in land -based financing shall be the
responsibility of the property owners or developer, and will be advanced via a
deposit when an application is filed; or will be paid on a contingency fee basis from
bond proceeds.
7. Credit Quality. When a developer requests land -based financing, the District will
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carefully evaluate the applicant's financial plan and ability to carry the project,
including the payment of assessments and special taxes during build -out. This may
include detailed background, credit and lender checks, and the preparation of
independent appraisal reports and market absorption studies. For districts where
one property owner accounts for more than 25% of the annual debt service
obligation, a letter of credit further securing the financing may be required. The
District's independent financial advisor/consultant must review the proposed
issuance of the bonds for viability.
A letter of credit is an arrangement with a bank that provides additional security that
money will be available to pay debt service on an issue. A letter of credit can
provide the District with access to credit under terms and conditions as specified in
such agreements.
8. Equity Requirements. Land -based financing shall be subject to additional
requirements. Commercial and mixed use projects shall require 50% of rentable
space be pre -leased. Residential only projects shall require pre -sale of 50% of the
units.
9. Reserve Fund. A reserve fund shall be established in the lesser amount of: the
maximum annual debt service; 125% of the annual average debt service; or 10%
of the bond proceeds.
10. Value -to -Debt Ratios. The minimum value- to -debt ratio should generally be 4:1.
This means the value of the property in the district, with the public improvements,
should be at least four times the amount of the assessment or special tax debt. In
special circumstances, after conferring and receiving the concurrence of the
District's financial advisor and bond counsel that a lower value -to -debt ratio is
financially prudent under the circumstances; the District may consider allowing a
value -to -debt ratio of 3:1.
11.Appraisal Methodology. Determination of value of property in the District will be
based upon the full cash value as shown on the ad valorem assessment roll or upon
an appraisal by an independent, impartial, and qualified appraiser. The definitions,
standards and assumptions to be used for appraisals will be determined by the
District on a case -by -case basis, with input from District consultants and district
applicants, and by reference to relevant materials and information promulgated by
the State of California, including the Appraisal Standards for Land Secured
Financings prepared by the California Debt and Investment Advisory Commission
(CDIAC).
12. Capitalized Interest During Construction. Decisions to capitalize interest will be
made on case -by -case basis, with the intent that if allowed, it should improve the
credit quality of the bonds and reduce borrowing costs, benefiting both current and
future property owners.
13. Maximum Burden. Annual assessments (or special taxes in the case of Mello -Roos
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or similar districts) should generally not exceed 1 % of the sales price of the
property; and total property taxes, special assessments and special taxes payments
collected on the tax roll (all "overlapping" debt burden) should generally not exceed
2%.
14. Benefit Apportionment. Assessments and special taxes will be apportioned
according to a formula that is clear, understandable, equitable and reasonably
related to the benefit received by, or burden attributed to, each parcel with respect
to its financed improvement. No annual escalation factor will be permitted.
15. Special Tax District Administration. In the case of Mello -Roos or similar special tax
districts, the total maximum annual tax should not exceed 110% of annual debt
service. The rate and method of apportionment should include a back-up tax in the
event of significant changes from the initial development plan, and should include
procedures for prepayments. Neither the District nor the Community Facilities
District shall be obligated to pay for the cost of determining the prepayment amount,
which shall be paid by the applicant.
16. Foreclosure Covenants. In managing administrative costs, the District will establish
minimum delinquency amounts per owner, and for the district as a whole, on a
case -by -case basis before initiating foreclosure proceedings.
17. Disclosure to Bondholders. In general, each property owner who accounts for more
than 20% of the annual debt service or bonded indebtedness must provide ongoing
disclosure information annually as described under SEC Rule 15(c)-12.
18. Disclosure to Prospective Purchasers. Full disclosure about outstanding balances
and annual payments should be made by the seller to prospective buyers at the
time that the buyer bids on the property. It should not be deferred to after the buyer
has made the decision to purchase. When appropriate, applicants or property
owners may be required to provide the District with a disclosure plan. Such plan
may include home buyer notifications requiring signature prior to home purchases,
as well as methods to notify subsequent home purchasers. The District may require
that Developers offer residential buyers the option of having all special taxes
prepaid upon close of escrow, with a corresponding increase in the purchase price
of the residence.
19.The District shall use all reasonable means to ensure compliance with applicable
federal securities laws in connection with the issuance of debt.
3.07.06 Structure of Debt Issues
The District will determine on a case -by -case basis whether to sell its bonds through a
public sale or a private placement.
Public Sale. There are two methods of public sale of debt, competitive and
negotiated. Preference shall be given to competitive sales. However, both methods
of sale shall be considered for all issuance of debt to the extent allowed by law, as
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each method has the potential to achieve the lowest financing cost given the right
conditions.
a. Competitive Sale. When a competitive bidding process is deemed
the most advantageous method of sale for the District, award shall be
based upon, among other factors, the lowest offered true interest
cost, as long as the bid adheres to requirements set forth in the
official notice of sale.
0
Negotiated Sale. The District
best sold through negotiation.
deemed the most advantageous
selection shall be based upon, a
recognizes
When a n
m
that some securities are
egotiated sale process is
method of sale for the District,
ong other factors, qualifications,
experience, pricing ability, and fees.
2. Private Placement. At its election the District may issue debt on a private placement
basis. While not used as frequently as negotiated or competitive public sale
methods, a private placement sale may be appropriate when the financing can or
must be structured for a single or limited number of purchasers. Such method of
sale shall be considered if it is demonstrated to result in cost savings or provide
other advantages relative to other methods of debt issuance, or if it is determined
that access to the public market in unavailable and timing considerations require
that a financing be completed.
3.07.08 Credit Rating Agencies
In public issuance of debt, the District will strive to achieve the best possible credit
rating for each debt issue (with or without credit enhancement).
2. In private placement, the District will consider the debt issuance on its overall credit
rating.
3.07.09 Refunding and Restructuring Outstanding Debt
Whenever deemed to be in the best interest of the District, the District may consider
refunding or restructuring outstanding debt.
2. The financial advantages of refunding outstanding debt shall be based upon a
review of a net present value analysis of any proposed refunding in order to make a
determination regarding the cost-effectiveness of the proposed refunding.
a. Generally, the District may initiate a refunding when three (3.00%)
percent net present value or greater savings as a percentage of
the refunded aggregate principal amount can be achieved.
0
The target net present valu
refunded aggregate principal
(3.00%) percent at the time of sale
e savings
amount s
as a percentage of the
hall be no less than three
This figure should serve only as a
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guideline; the District must evaluate each refunding opportunity on a
case -by -case basis and must take into consideration: time to
maturity; size of the issues; current interest rate environment; annual
cash flow savings; and the value of the call option. The General
Manager or his designee shall have the discretion to designate a
lower percentage savings if applicable.
3.07.10 Internal Controls
The District shall be vigilant in using bond proceeds in accordance with the stated
purposes at the time such debt was incurred.
a. All debt transactions must be approved by the applicable governing
board. The proceeds of bond sales will be invested until used forthe
intended project(s) in order to maximize utilization of the public
funds. The investments will be made to obtain the highest level of 1)
safety, 2) liquidity, and 3) yield, and may be held as cash. The
General Manager or designate will oversee the investment of bond
proceeds.
b. Bond proceeds will be deposited and recorded in separate accounts
to ensure funds are not comingled with other forms of District funds.
The District's Trustee or Fiscal Agent will administer the
disbursement of bond proceeds pursuant to each certain Indenture of
Trust or Fiscal Agent Agreement, respectively. To ensure proceeds
from bond sales are used in accordance with legal requirements,
invoices submitted need to be approved by the General Manager
or designated alternate for payment. Requisition for the disbursement
of bond funds will be approved by the General Manager or
designated alternate. Responsibility for general ledger
reconciliations and records is segregated from the invoice
processing, cash receipting, and cash disbursement functions.
c. The General Manager or designate will be tasked with monitoring the
expenditure of bond proceeds to ensure they are used only for the
purpose and authority for which the bonds were issued.
3.07.11 Senate Bill 1029 COMPLIANCE
Senate Bill 1029 ("SB 1029"), signed on September 12, 2016, requires issuers to
adopt debt policies addressing each of the five items below. The District believes
this Policy is in compliance with SB 1029.
a. The purposes for which the debt proceeds may be used.
i. Section 3.07.04 (Authorization and Types of Debt Authorized
to Be Issued) of this Policy provides information regarding the
purposes for which the District may spend debt proceeds.
b. The types of debt that may be issued.
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i. Section 3.07.04 (Authorization and Types of Debt Authorized
to Be Issued) of this Policy provides information regarding
the types of debt the District may issue.
c. The relationship of the debt to, and integration with, the issuer's
capital improvement program or budget, if applicable.
i. Section 3.07.03 (Policy) and Section 3.07.06 (Structure of
Debt Issues) of this Policy provide information regarding the
relationship between the District's debt and Capital
Improvement Program.
d. Policy goals related to the issuer's planning goals and objectives.
i. Section 3.07.03 (Policy) of this Policy describes the District's
planning goals and objectives.
e. The internal control procedures that the issuer has implemented, or
will implement, to ensure that the proceeds of the proposed debt
issuance will be directed to the intended use.
i. Section 3.07.10 (Internal Controls) of this Policy provides
information regarding the District's internal control procedures
designed to ensure that the proceeds of a debt issuance are
spent as intended.
CHAPTER 3.08 (3/4/09, Res 2009-10)
PURCHASING
Sections:
3.08.000
Notification to Board of Directors
3.08.005
Local Preference Procurement Policy
3.08.010
Bid Procedure for Purchase of Commodities or
Equipment Over $15,000
3.08.020
Procedure for Purchase of Commodities or
Equipment Under $15,000
3.08.030
Bid Procedure for Issuance of Service Contracts
Over $15,000
3.08.040
Procedure of Issuance of Service Contracts Under
$15,000
3.08.050
Procedure for Entering into an Agreement for
Special Services
3.08.060
Joint Purchasing with the State and Other Public
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