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HomeMy WebLinkAboutRES-2021-032-Resolution providing final approval of terms and documents for Spring 2021 installment financing for capital projects and loan refinancings RES -2021 - 032 eMM000I Attachment 2 t t iding final approval of terms and Resolution prov documents for Spring 2021 installment financing for capital projects and loan refinancings Introduction The Board of Commissioners has previously determined to carry out various public improvements and acquisitions, as identified in the County' s capital improvement plan and as described in Exhibit A, and to refinance some existing County loans as described in Exhibit B . The Board has determined to carry out the financings by using a single installment financing, as authorized under Section 160A - 20 of the North Carolina General Statutes . In an installment financing, the County' s repayment obligation is secured by a mortgage - type interest in all or part of the property being acquired or improved, but not by any pledge of the County' s taxing power or any specific revenue stream . The County' s financing plan also includes the use of limited obligation bonds (the " Bonds ") , which represent interests in the installment payments to be made by the County that can be sold to investors . The County staff has made available to the Board the draft documents listed on Exhibit C (the " Documents " ) , and a draft of an official statement designed to provide information about the County and the financing to prospective investors in the bonds . These items relate to the County' s carrying out the financing plan . This resolution provides the Board ' s final approval of the financing terms and the substantially final financing documents, and authorizes County staff to complete the financing process . BE IT THEREFORE RESOLVED by the Board of Commissioners of Orange County, North Carolina, as follows : 1 . Determination to Proceed with Financing - - The Board confirms its decision to carry out the proposed installment financing as described above , to provide financing for new public assets and improvements as well as refinancing of existing loans . Under the financing plan, the County will receive funds from the sale of the Bonds to carry out the projects , including the refinancings . The County will pay the Bonds over time, with interest . The County will secure its repayment obligation by granting a mortgage - like interest in some or all of the property acquired or improved through the proceeds of the new borrowing and, potentially some or all of the property acquired or improved through the proceeds of the borrowings to be refinanced . In particular, the County expects that the collateral will include some or all of the following : the County' s Whitted Building on West Tryon Street in Hillsborough ; the County library on Margaret Lane in Hillsborough ; Culbreth Middle School on Culbreth Road in Chapel Hill ; and Blackwood Farm Park on N & 86 in Chapel Hill . 2. Approval of Documents; Direction to Execute Documents - - The Board approves the forms of the Documents submitted to this meeting. The Board authorizes the Chair and the County Manager, or either of them, to execute and deliver the Documents in final form . The Documents in their respective final forms must be in substantially the forms presented, with changes as the Chair or the County Manager may approve . The execution and delivery of any Document by an authorized County officer will be conclusive evidence of that officer ' s approval of any changes . The Documents in final form, however, must provide for the aggregate principal amount of the Bonds to not exceed $ 39 , 000 , 000 and a financing term not to extend beyond December 31 , 2041 . Bonds related to refinancings must be payable not later than the end of the fiscal year in which the refinanced obligations are payable . The amount financed under the Documents may include amounts to pay financing expenses and other necessary and incidental costs . As indicated in the draft Documents , some of the Bonds will be issued on a taxable basis , and some on a tax- exempt basis . The true interest cost on the tax- exempt bonds must not exceed 4 . 00 % , and the true interest cost on the taxable bonds must not exceed 1 . 50 % . Is 3. Sale of Bonds; Approval of Official Statement - The Board appoints FHN Financial Capital Markets , as senior manager, and Robert W. Baird & Co . 2 Incorporated, as co - manager, to underwrite a public offering of the proposed limited obligation bonds . The Board approves the draft official statement submitted to this meeting as the form of the preliminary official statement pursuant to which the underwriters will offer the bonds for sale . The preliminary official statement as distributed to prospective investors must be in substantially the form presented, with such changes as the Finance Officer may approve . The Board directs the Finance Officer, after the sale of the bonds , to complete and otherwise prepare the preliminary official statement as an official statement in final form . The Board authorizes the use of the preliminary official statement and the final official statement ( collectively, the " Official Statement") by the underwriters in connection with the sale of the bonds . The Board acknowledges that it is the County' s responsibility, and ultimately the Board ' s responsibility, to ensure that the Official Statement neither contains an untrue statement of a material fact nor omits to state a material fact required to be included therein for the purpose for which the Official Statement is to be used or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. 4. Officers to Complete Closing - The Board authorizes the County Manager, the Finance Officer and all other County officers and employees to take all proper steps to complete the financing in accordance with the terms of this resolution . The Board authorizes the County Manager to hold executed copies of all financing documents authorized by this resolution in escrow on the County' s behalf until the conditions for their delivery have been completed to her satisfaction, and then to release the executed documents for delivery to the appropriate persons or organizations . Without limiting the generality of the previous paragraphs, the Board specifically authorizes the County Manager ( a) to approve and enter into, on behalf of the County, any additional agreements appropriate to carry out the financing plan contemplated by this resolution, and (b) to approve changes to any documents previously signed by County officers or employees , provided that the changes do not 3 substantially alter the intent from that expressed in the form originally signed . The County Manager ' s authorization of the release of any document for delivery will constitute conclusive evidence of her approval of any changes . In addition, the Board authorizes the County Manager and the Finance Officer to take all appropriate steps for the efficient and convenient carrying out of the County' s on - going responsibilities with respect to the financing . This authorization includes, without limitation, contracting with third parties for reports and calculations that may be required under the Documents , this resolution or otherwise with respect to the bonds . 5, Other Financing Participants - Sanford Holshouser LLP will serve as the County' s bond counsel . Davenport & Company LLC will serve as the County' s financial adviser. The Bank of New York Mellon Trust Company, N .A. , will serve as Trustee under the Trust Agreement referenced in Exhibit C . 6. Redemption of Prior Obligations - The Board directs the Finance Officer to make, on the County' s behalf, an irrevocable call for prepayment or redemption of such of the County' s existing loan and financing obligations as the Finance Officer deems beneficial to the County, including any or all of obligations described in Exhibit B . The Finance Officer shall make this call for redemption by the execution and delivery of an appropriate certificate in connection with the original delivery of the Documents . 7. Release of County Library Property - The County requests that The Bank of New York Mellon Trust Company, N .A ., as Trustee , release the existing financing lien on the Orange County Library property in Hillsborough . This property currently secures an existing County financing. The County wants the existing lien released so the Library property can form part of the collateral for this 2021 financing . This will facilitate the County' s plan of refinancing some existing loans . 8. Additional Provisions - The Board authorizes all County officers and employees to take all further action as they may consider desirable to carry out the purposes of this resolution . In particular, the Board directs the Clerk to this Board to apply the County' s seal to the final form Documents , and to attest to the application of the seal . The Board ratifies all prior actions of County officers and employees to this 4 end . Upon the unavailability or refusal to act of the County Manager, the Chair or the Finance Officer, any other of those officers may assume any responsibility or carry out any function assigned in this resolution . In addition, the Vice Chair or any Deputy or Assistant Clerk may carry out or exercise any rights or responsibilities assigned in this resolution to the Chair or the Clerk. The Board repeals all other Board proceedings , or parts of proceedings , in conflict with this resolution, to the extent of the conflict . This resolution takes effect immediately. 15Z �` 31 5 Exhibit A - list of proiects to be financed with estimated amounts Component Estimated Cost Court Street Annex Renovations $ 188 , 600 Criminal Justice Resource Department Expansion / Renovation $ 205 , 779 Accessibility & Security Improvements $ 194, 643 Government Services Annex Stormwater & Renovations $ 375 , 000 HVAC Projects $ 714 203 Major Plumbing Repairs $ 195 , 343 Justice Facility Improvements $ 43 , 221 Parking Lot Improvements $ 57, 280 Roofing & Building Fagade Improvements $ 11130, 353 Whitted Building Stormwater & Renovations $ 942, 372 Link Center Remediation $ 282 , 377 IT Fiber Connectivity $ 302, 532 ITGC Initiatives & IT Infrastructure $ 372 , 097 Solid Waste — Improvements & Vehicle Replacement $ 319 , 952 Emergency Services Vehicle Replacements $ 801 , 802 Sheriff vehicle replacements $ 107 , 104 Communication System Improvements $ 150, 000 Blackwood Farm Park Construction $ 2, 935 , 000 Parks — Renovations & Easements $ 420, 486 Sportsplex — Maintenance & Repairs $ 698 , 304 Land Banking — Affordable Housing $ 628, 313 Orange County Schools — Recurring Capital Projects $ 1, 200, 300 Orange County Schools — Maintenance & Improvements $ 651, 586 Chapel Hill - Carrboro Schools — Recurring Capital Projects $ 11799 , 700 Chapel Hill - Carrboro Schools — IT Infrastructure $ 11519 , 261 Chapel Hill - Carrboro Schools — Supplemental Deferred Maintenance $ 631 , 740 Chapel Hill - Carrboro Schools — Various Maintenance & Improvements $ 1808 , 454 Total Project Costs $ 18, 6754? 802 6 i i i Exhibit B - list of potential refinancing candidates Component Estimated Cost 2014 IPC Bank of America $ 3 , 600 , 000 2014 NC DEQ Loan $ 760 , 000 Series 2012 Limited Obligation Bonds $ 3 , 805 , 000 2017 IFC ( Sterling) $ 9 , 895 , 000 i Total Loan Amounts Refinanced $ 18 , 060 , 000 7 Exhibit c - - Draft Documents ( a) A draft dated May 4, 2021 , of a Trust Agreement to be dated on or about June 1 , 2021 , between the County and The Bank of New York Mellon Trust Company, N .A . (the "Trustee " ) . The Trust Agreement provides for the advance of funds to the County, for the issuance of limited obligation bonds , for the County' s obligation to repay the amounts advanced, and for the County' s responsibilities for the use and care of the collateral . (b) A draft dated May 4 , 2021 , of a Deed of Trust to be dated on or about June 1 , 2021 , from the County to a deed of trust trustee for the Trustee ' s benefit . The Deed of Trust imposes a security interest on certain County property to secure the County' s obligations under the Bonds and the other financing documents . ( c) A draft dated April 21 , 2021 , of a Lease Modification between the County and the Chapel Hill - Carrboro Board of Education . This Lease Modification ( approved by the School Board on May 6) extends the current financing lease agreement for that school so as to allow Culbreth to serve as a part of the collateral for this 2021 County bond issue . ( d) A draft of a Bond Purchase Agreement to be dated on or about June 3 , 2021 , providing for the underwriters ' obligation to purchase the bonds . The final form of this Agreement will set out the final principal amount, principal payment schedule and interest rates for the bonds , and the other terms and conditions for the underwriters ' obligation to purchase the bonds . ( e) A draft dated May 4 , 2021 , of an Escrow Agreement to be dated on or about June 1 , 2021 , between the County and the Trustee in the capacity of an escrow agent, which provides for the escrow agent' s custody and investment of some of the new bond proceeds until those proceeds can be used to pay off some of the County' s existing loans . 8 RESOLUTION CERTIFICATE I certify as follows : that the attached resolution was properly adopted at a meeting of the Board of Commissioners of Orange County, North Carolina; that the meeting was properly called and held on May 18 2021 ; that a quorum was present i and acting throughout the meeting; and that this resolution has not been modified or i amended, and remains in full effect as of today. i Dated this t day of May, 2021 . [ SEAL] Clerk, Board Commissioners Orange County, North Carolina 4z y is c I: i i r C i