Loading...
04-18-83 agendaHOUSING AND REDEVELOPMENT AUTHORITY Off ice of Executive Director HRA Letter No. 12 Agenda April 18, 1983 Housing and Redevelopment Authority Commissioners City of Richf field Dear Commissioners: Subject: Sale of General Obligation Refunding Bonds As a result of recent developments from the Department of the Treasury and the bond market, it has become possible for the City of Richf field to issue refunding bonds for our 1982 Rede- velopment and 1982 Special Assessment bonds. This refunding issue will result in interest savings to the city of approxi- mately $252,202. At the March 28, 1983 city council meeting, the city council approved a resolution authorizing the sale of these bonds ($4,100,000 General Obligation Redevelopment bonds of 1982 and $515,000 General Obligation Improvement bonds of 1982) on April 20, 1983. Enclosed for the information of the HRA is a copy of the schedules relating to the bond issue and the existing debt service schedules of the HRA bonds. Further description will be provided at the HRA meeting. Respectfully submitted, ~~ ~I~~ Karl Nollenberger Executive Director KN/ej a W cn v YGqn 7 hr i++ lQ C1 ~~ .n ~ y H 7 7 ff7 b CO ~, ~ D? C O iu m " '~" _ ~ Y " z ,u ~ ]i M ~Q Jf R n Cn R ~Oi. fA N N ^ y ~. F+ S y N .. X R m m y G wv fD J O7 ;p O. ;A ,b = fD O R O. F~ tD C +t l0 R (p !D R 41 61 (p CO <!+W n 3 N ID R 1-!~ ^,1 2 O N _ _n h K Q' C fD R y O rD .7 O 4~ n t0 S ~ ~ •~ G i ~ ~ N aSi ~ Q' Y O N pr R rA ~ m Ot ~ 3 r'*o m 3 n ~ fD (D tD 'O R w C h+ ~ y 41 N ~'~' +Y r 7 97 ~ Y ~ X00 r-~ ~-; y n W n R 61 !'I' (D LG7 y 7 y !D X C C W A !fl M O R R W~Kr ~r prh C W O fop ~~ .p O m 3 a n. ,~,, ;~' 3 a ~' :n ~ c 6f OGi O N R 61 rT (D G ~ y K y r9 0 w tD O R W' O O1 A A O ~ m n a o n. ¢ o n n r. m rn 07 y O O. m O.~ 3 VJ Ci c... F+ R O~ 'Y O C. R !D y ~ ~ S ~ y R . F+ O ~ ~ R C ~ ~ y Ca ' M fD v p ~+ ~ b o m K 3' , 4 .s ~ C T ~ y m~ y ~-+ (C r-+ ~ ~ O CJ °7 ro n n < ~ rT ~ A R co ~ <n`` w r.. Q. "S V fD O ~p O a ~ ~K n ~ o a K y r* m y ~ 0 J 7 m ~ m 3 m x a C C. O _ ~3. t~D ty.+ ~4„ ~ fGD 7 to y t't ~ ~'S F+- eRw N ht 3 O ~y ~.. 3 b K 60i C ~ ~ b ~ F.e m N rr b !D m m b O r t+ < C h K O ty+ m fr C] fD rp a`i on" K'~ X30 ~ ~o y y v ~ N lJl R 7 y f` ~• l/f O nYAm =O h+ N rp O. ~~ !~ 'Sl G1 ~ r+ fA x r. v+ O y n rosg X H r C V ~., O. "' 1~ J "' r4 '-° E n a n ao ~. ~ ~ 3 rote ~ ~+ < ti ~ 0 0 0 c o c c •~c ~~ o c o c~ o o c o c ~c ~c ~o .o ~ N~+O~NV G\W ~~~~~bbb bb bbbbbV V V A W N ~-+ O~ b V G\ W en ~;, A W N r O~ CO V ".C W t-+ ~O V In ~ N F+ W b G1 N N N N N N F-~ !-~ I-+ H N W R` W N t-~ O ~O b ^I W fr O T N ~ O V N O w N O V In r^ W W W 1~ In ~~ b r W O O h+. N ~-+ N O Q\ C Cq N V~ Vt W O W '-+ N O O K W V~ObbW G1 V C"i [=7 b V b0 NCO ~p i0 ,P t+ W hr+~ON.InCO~p'-+OiO:..~rtnC1 bb V G+wV v N ~ O F t+ 61 Cl O ~ b O N N Q\ ~ }^ V N ~p H ~O b ~O Vf ~ C V 'Sy 'J' ~ O N N N ~ c C~1 2 w In 1~ r+ fr {? ~ ~'~ ~ ~ ~ L!i ~ W W N N H W N H N N h+ H tr a`YOONi-+N 4~ V-O ~n0 VANt..~r.. h.., ~,,,~ O ~NI~b O~W ~~rr W b+`V~ObAbO~n In N W ~ ~ O F"~ W N '~ ,A ~ l L~ V1 N V U1 ~c~pvr.+o~v+dp~t""~'~ f..,ONOaNO.omp N W l~ m ~G r~ m W N 7. s V m V v~ q ~p N W O V 1~ ~O ~o to O Oa N D• V ~ W a, V7 V+h+ f+ N O Vr O' ~ Cp ~ A W W W N N N N N N N 1~ Y !~ Y N i-+ F.+ 1/S H N 1-. V b ~O N1~~ W D7A~bO1 .L W N N W W O ~tnN Vt O~ V CO 01 N W W }-+ W pr to l~ b y O N W `-. W V +~O+G+W OInW W O ~: '"W 1~OOi-+i... O+G~ANNv O~~-+~O W'+.Y~O W OO W NOD ~O V O C~ 4~ t+L^~ W N O F C7 Z O~ In ~O L~ t~ N W a` bvbO~pb H iA V V V V V V V V V V V V h+ F+ H F' ~"' pa ~"" !." Y N ~-.. y b W W W W W W W rAA'A~~ i~A~ A1~Fl~W FNN~0O V)'O-1 W W W W W W W W W W W W W W W W W W O~ b 1~ N CO ~ 9 +-+ r+ r.., h+ r, FW+ r r r 1W+F"'„ W W W W W W W W W N It W l0 W~ ~~ H r F+ H F+ N N H 1-+ N N h~ ~ l,/t 2 ly •Viv.Vivv~.V,vV V VvVVVVVV VV V V V V V V V V V V ~O i0 ~ ~ ~ ~ ~ ~ ~ H h+ F+ I-+ t+ H Y h F+ F-~ I-~ V1 tll V1 Vf l,If 1,11 t,l1 Vf Uf !.!1 ~ `O ~ b ~ ~ ~ ~ ~ ~ u, u, v, ~ n u i ~„ v, v, ~ n u, C d z H ~ ~ ny N 0 0 0 Y rn > ~ ro H N Q~ ~ W W N N t•+ F+ t+ H arn~ai~n~~~~~rVis~t~_ ~t w~nw O W ^" O Y b V O C\ W N N N w V ~^ b b ~p In N A O y~ ~ W W~ V .'~ CON N O lJ b O W~ N .^'1 1~ V O N y `O N ~O G` V N W N b Vt 1~ In b o •- c o r ~ ~• ~• r-. ~. ~.+ ~. .. ~. ,-. ,-.... •t ~ 3 _ :n . Y b O t+ In .Q O A ~O N ~ iV N v~ lJt V1 1~ N W V Q~ N ~ ' A (J O~ ~. h+ O " Cn m O+ O T N b O~ W O~ b ~O W N~ E 0 7 n y N F+ b W w ~O ~ N . ~^ N D` b W a\ Li V r~ N a^ .. fD O 3 O r1 Y N~ Ani r+ 1 W ~^~ N~ Y V V~~ W v W O t~ N~ < hY M W v V ~O b 0 0 0 O O • O r "' r O .- O ^7 fJ 3 R ~ r~+ t+ r-. ~ ? 'J O ~ v v^ t+ ~O v ~ v i l~ W W N N tr ... pr h+ F+ F+ O -~ rr 0 w h+ h+ W C+r-+OONwN,^ V Ov+Ov ANA . O b /1 t .. O ~ p O C\ W N W ~O ~p O u W N 1~ ~~ O V O V n R V W ~ iC ^`.. c+~nOrn'-..ice Oivo rn~ .. . . W wv+O C,Nb ~a W~~n v+.~-'~ N ~ ~ . . O.CO~~ C: C> a x O "~ H n ro. 0 H D Y G7 n 3 ~1 H a O Iz n N IC'1 y U! y I9 s Q z ~ Vi ~ ; Z S C-7 b ..W. N II. ADtIANCE REFUNDING: RESULTS The net interest cost savings which can be realized are dependent upon the following factors: - interest rates on outstanding bonds - the amount and term of bonds outstanding - early redemption or call dates. - premium payments on callable bonds - interest rates on new(refunding) bonds - structure of refunding bonds - interest rate on securities held in the escrow account Actual interest savings will be determined by the structuring of the new issue and the interest rate bid on the new issue. The financial analysis contained in this report is based upon alternate methods of structuring the refunding bonds and current interest rates. Outstanding Bond Issues Analyzed The outstanding. debt of the City has been analyzed and the following issues were selected for advance refunding. These. issues provide the optimal level of savings. Amount Date of Issue Type of Bonds Interest Rates $4,100,000 Redevelopment 5/1/82 9.5~ - 12.50 $ 515,000 Improvement 5/1/82 9.0~ - 11.500 Interest Cost Savings Presented below are the findings of our analysis. Actual savings will depend upo~i the market conditions at time of sale. Estimated Present Scenario Savings Value Uniform Savings $506,271 $146,118 Front End Savings $252,202 $135,169 -5- .~ The estimated savings are. divided between the Redevelopment Bonds of approximately $229,284 and the Improvement Bonds of approximately $22,918. Use of Savings The saving will tend to give both projects more coverage and will allow for earlier retirement of outstanding obligations. In the case of the redevelopment project, defeasance will allow tax. revenue to accrue to the Gity earlier. With the. improvement district,. costs could be passed on to assessee- or after final maturity to the City. i -6- n ^ 47 47 47 47 !!~ 47 try tt7 If] 47 !f1 47 47 47 WW ~ ~ ~~ t\!\r\ a\>\n r~•r = O CV COJ of ~ ~ CG t0 t`7 ~ ~„~ C' ^ N n' CJ 1"'W n~M 00 47G'J N.OO ~ m`a MA Q ~ w w M O~ +ti rr Ch M M CO .r .Np. C "'" = L~. .Q O Q' O QJ t~! O .tj C w ' " w .` ~ w ~. tV'i N Q tl7 .p .p ^ ~ l~ ~ ~ `Q .p .p .Q .Q .{>7p ~ C 1 i 1 7 1 1 1 1 1 ~i ~~ f~ (~ I~ !~ U z '"' W J = M -- W r::~ CX _W \ J_ (; `"'' tJ~ \ W \ CA O C7 ZCJ ~w W \ J ~ lil O C1aY -¢.~ ~" G !-- '~ z cr W Q ~=+ 1..,, W {.~ ~ z '~ o u. ~ y 4. ~ ~~ ~ O O O O O O O p 0 0 0 0 0 w Q GO 47 47 O 47 L7 ~ U7 !~'S L7 47 ~ W fWj ~~ 'Q O 47 N a~ O 47 M CJ P a N~j N C. G ~ ,Pi N ~ a ~M ~ M Cif M M st ~p ,- .-wi 1 •^y "'~ G 1 i '~ +Ir 1 1 1 1 1 1 1 ~ ~~ o°ooaoo°4°7°°j°OOO°caoo WtJ- c~°Qoo olm~r~r~4-~4~0 00 z¢ ~~ °~'^ ~ oM oP°r~y Q~ t4i7p w~ ~'v o ccouC°~J4D')4~7t°n.Cp! o~ o''"'M~ ~o a ~ u. I r 1 O i t-t 7 oe 1 W i 1 ..,.1 1 I 1 I 1 1 1 I L7 j z W --•~ iG ~=+ W ~~ 4. W N w ~z 00 O ~ tC p ++. G.3 I .J 1 Q f a~.e t~ I 1 H 1 CC i ~ 1 N Q O OO p~~ O O O O O p p 0 0 47 47 47 47 L7 47 L7 "~ 47 47 47 47 Cd C,7 C•I CJ N CJ N Cd C•J Cd f~ C'J CJ CJ .p +-ti .-r +-~ .-~ t~ n O~ r7 .-~ M w Q` 1'? L7 M ...i .p ,,,r ~, O 8' `Q O p CJ t!~ CJ t~ CQ ~O 47 w C+IG~47 4747I1JU7a4A7 ~~~ ~~ N O O p p~ 0 0 0 0 0 0 0 0 O O . 47 47 47 47 V7 47 47 47 "+ L7 47 47 47 C9 C.1 N N N Cd C•J C•J CJ CJ n `~ L7 ,-~ L7 1~ •c CJ !~ w q `O O D w O Q M ~` CO !'~ ~Q 47 M ~ ~ O ~ ~ h CD O 0p0p 0000 407004°70 ~~°., ~ao0ooo 047 1'~ ~O C•!MQ• 47n 47 .p .p .p n n. (~ !~ !~ ~ 07 CD W CO ~ O O O O O O p 0 0 0 0 0 0 0 0 O O O O `p Q47. n O .Opw O O ft7 O O 47 (Tj C .r '~'" "'~ "'+ N N CCuj M M p~j Cal Q ^ ~O oi Q' L7 ~C t~ ~p Q. O +-~ ooaoaooo °~0'O'~a a ° w tea "~"' o o . o \ ~ ~~ ~~ ~~ W Z O Ci W "' 0c \\\ Q O O \ \ \ , . ~~ q 0 0 O O p O p ~ •-~ C.i N C.! O O O CJ C1 COJ O O \ \ \ \ \ \ \ \ \ \ CJ C; O C p q O CJ 0 0 o co 0 0 0 a ~O O 4 M O a 47 \ M 47 47 n L7 A 4~ n M 7 47 C•t ~O P O O O O L7 Q. Q tJ7 .Q ~ ~ M CJ ~ O O ~ N O O 1 V7 N ~ a .. i O O 1 N t~ e y O t~ 1 ~ Q, w + ~ ~ w ~ 1 ~ i ~ N 1 1 r N 1 1 t 1 W U H CG W C4 H }"' 1- W 4 V W 3 U] W z ~ O u ~ W ~ ~ Ct1 .~ w = ,~ ¢zQ z CJ9 ~ ~ ~"~ CfJ .~ .~ ~ a v' C" c n i-. st (y! J t:+ .J iJ W _ 2 cn it J Q W ~ } O `." }~ .:.+ W ° z t~• s=a z Q s 0 v ADVANCE REFUNDING ESTIMATED DEBT PAYMENTS AND SAVINGS CTHOUSANCIS OF DOLLARS) 2D0 117 33 } -50 -333 -217 -300 1985- 1987 19H9 1991 1993 1995 1997 1999 j] REFUNDING GNEW~ DEBT ~] SAVINGS 7) INCREASED PAYMENTS -.,....~s lout+ut, 1~lG, 43!25/83 FRONT ENI+ SAVINGS SCHEDllLE BONIJ INTEREST PAYMEIITS . START DATE; 5/01/83 X4,950,000 .GATE ?/01/$4 COUPON F'RI1dCIF'AL BATE INTEREST PAYMENT YEARLY PAYMENT 8/01/$4 2/01/$5 8/01/85 74,000 5.500X 29b,831.25 197,887.50 197,887.50 296,831.25 197,887.50 267,887.50 29b,$31.25 4b5,775.00 2/01/86 8/O1/$b 110,000 6.004X 195,962,50 195:962.50 195,962.50 305:962,50 501,925.00 2/01/87 8/01/87 120,000 6,,,00% 192,b62.50 192,662.50 192,662.50 312,bb2.50 505,325.00 2/01/88 3/01/8$ 195,000 b.7~0'/. 188,762.50 i88,Jb2.50 188,762,50 383,762,50 572,525.00 ?/01!89 '/01/89 ~ 17,,,000 7.000% 18?,181.25 182,18f.25 182,181.25 357,ISi.2S 539:3b2.50 /01/90 /01/90 200,000 7,250% 17.6,056,25 17b,0~6.25 176,056.25. 37b,056.25 552,112.50 /01/91 /91 260,040 7,50Q% 168,806,25 16$,806.25 168:806.25 428,806.25 597,612.50 'vl/92 01/92 ?$0,000 7.750.% 159,056.25 159,05b.25 159,456.25 439,056.5 598,112.50 GI/93 ~I/93 330,004 7,800'!. 148,~06,2c 148::.06,2,, 148,206,25 478,206.25 626,412.,0 )1/94 X1/94 345,000 8,000% 135,33b.25 135:336.5 135,336.25 480,336,25 r 615,672.,,0 .y/95 1195 390,000 $.200'1. 12i,53b.25 121,53b.25 121,53b.25 511,536.25 633,072.J0 1/96 t/96 4.20,000 8.300% 105,54b,25 105,546,25 145,54b.25 525,546.25 631,092.50 !/97 /97 455,000 x.440% 8$,116.25 88,116.25 88,116.25 543,IIb.2` ~ . 631,232.50 /98 /Q8 795,G00 8.504% b9,006.25 69,006.25 69x006,25 8b4,00b.25 933,412.,,0 /99 805,000 8.750% 3''18.75 3,,,,:18.7., 35,218,75 840, 218.75 875, 437.50 •~ X4, 950,440 E4, 625,513,75 ~ 59,575,5.13.75 STEIi t~EIR = $,2381% EARS = 56,147,500 AVG MATURITY = 11.34 3 YE'AfiS PRELIMINARY ANALYSIS OF Front ADVANCED REFUNDING End Savings Present Estimated Value Refunded Bonds Savin s to - 3 5--1- Refundin 9 Bonds 510,340,689 - $5,432,468 I~ss Transferred Proceeds 9575,788 4,784,600 Plus Transfer to New Debt. Service .518.000 518,000 Net Savings. + 5,301 5,301 .252..-' 202 ® 135 169 S o--~e Bonds Issued Transferred Proceeds Total. Sources SOURCES AND USES OF FUNDS Uses of Funds Restricted Securities Unrestricted Securities Discount Allowance Cost of Issuance Allocated to Refunding Bonds Excess to New Debt Service Total Uses 54,950,000 518,000 5 468 000 54,779,299 518, 000 76,400 89,000 5,301 SS.46 t HOUSING AND REDEVELOPMENT AUTHORITY Office of Executive Director HRA Letter. No. 11 Agenda April 18, 1983 Housing and Redevelopment Authority Commissioners City of Richfield Dear Commissioners: Subject: Sale of 6601 Lyndale Avenue At the meeting and public hearing of April 4, 1983, the HRA decided to delay consideration of the adoption of a resolution related to the sale of 660.1 Lyndale Avenue (Hagen Furs) to Rich- field State Agency (RSA) until the regular HRA meeting of April 18, 1983. The resolutions related to the sale of 220~West 66th Street (Clark Oil) to Kentucky Fried Chicken (KFC) and the sale of 6645 Lyndale (the existing KFC facility) to RSA, were adopted on April 4, 1983. Following is some background information re- lated to the sale of 6601 Lyndale Avenue to the Richfield State Agency. In late 1979,. working in conjunction with the L/H/N rede- velopment plan, RSA proposed an expansion of their facility which necessitated the acquisition of KFC and the Hagen Furs properties. Subsequently, on November 16, fi981, the HRA amended the original L/H/N redevelopment plan to provide for the purchase of both the KFC and Hagen Furs properties. At the same time, the HRA approved a developer's agreement with RSA, providing that the Agency would purchase the KFC and Hagen properties from the HRA for a price of $150,000 and $90,000 respectively. In order to pay for the new cost to the HRA, a tax increment agreement was included in the developer's agreement which required the RSA to guarantee a payment each year to the HRA equal to the debt service on the bond issued to finance these acquisitions. This payment is to be made until the tax increment is suff icient to pay these costs. The HRA is obligated by contract to purchase the property at 6601 Lyndale Avenue. Negotiations for the purchase have been underway since November, at this time to adopt the attached sale of 6601 Lyndale Avenue to RSA er's agreement. by the HRA of 6601 Lyndale 1981; it would be appropriate resolution, providing for the under the terms of the develop- Res ectfully submitted, ~~ ~`~ Karl Nollenber er Executive Director KN/ej a 6601 Lyndale Avenue HRA RESOLUTION NO. RELATING TO THE SALE OF HRA PROPERTY IN THE L/H/N REDEVELOPMENT AREA WHEREAS, the Housing and Redevelopment Authority of Richfield ("HRA") has adopted a redevelopment plan (thet1paanY)aaandH~/ Nicollet Redevelopment Plan, as amended, WHEREAS, the Plan designates certain lands within the redevelopment project area for acquisition and redevelopment including lands described as follows: That part of Lot 1, Block 3, J. N. Hawser's Addition, Hennepin County, Minnesota, described as follows: Beginning at the Northwest corner of said Lot 1; thence East along the North line to the Northeast corner thereof; thence South along the East line of said lot a dis- tance of 54.95 feet; thence West to a point in the Westerly line of said lot which point is Southwesterly from the point of beginning a distance of 58.6 feet; thence Northeasterly along said Westerly line to the point of beginning, excepting therefrom all that part of the above-described property lying Easterly of the following described line: Beginning at a point on the North line of the above- described property, said point being 65.54 feet West of the Northeast corner thereof, as measured along the North line thereof; thence running Southerly to a point in the South line of the above described property said point being 65.07 feet West of the~South- east corner of said property, as measured along the South line thereof, subject to and ~. together with a right of a joint party wall the center line of which is the East boundary line of lands herein conveyed and the West line of lands herein excepted and cost of repairing and maintaining said common wall is to be borne equally by owners of lands herein conveyed and owners of land herein excepted. (6601 Lyndale Avenue); and WHEREAS, Minnesota Statutes 462.356 require the Planning Commission's finding as to the conformance o.f the proposed sale with the Comprehensive Plan; and -2- WHEREAS, the Richfield State Agency (the "Developer") and the HRA entered into a Contract For The Sale Of Land For Private Development, dated January 21st, 1982 (the "Contract"); and WHEREAS,-the Developer has offered and. proposed to purchase the subject property at a cost of Ninety Thousand and rio/100 Dollars (_$90,000.00) and for additional terms as contained in the Contract; and WHEREAS, pursuant to due notice thereof, a public hearing was held on the proposed sale of the subject property to the Developer and .all interested persons had an opportunity to be heard. NOW, THEREFORE, BE IT RESOLVED by the Housing and Redevelopment Authority of the City of Richfield, Minnesota, as follows: 1) That the finding of the Planning Commission regarding the sale of this property is acknowledged. 2) The sale of the subject property is consistent with and necessary for~the redevelopment provided for in .the Plan. 3) The use value of the subject property, within the meaning of Minn. Stat., 1978, Sec. 462.541 is Ninety Thousand Dollars. 4) The sale<•of the property is consistent with and necessary for the Developer to implement the Contract. 5) The HRA Executive Director is authorized and directed to execute agreements with the Developer for and on behalf of the HRA, which provide for the sale of the subject property at a price of Ninety Thousand Dollars. Passed by the Housing and Redevelopment Authority of Richfield this:l£8th day of Z~pril , 19 8 3 . r. Thomas E. Harms, Chairman ATTEST: Joan Helmberger, Secretary