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2013-11-11 DEVELOPMENT AUTHORITY OF PEARLAND SPECIAL MEETING MINUTESMINUTES OF A SPECIAL MEETING OF THE DEVELOPMENT AUTHORITY OF PEARLAND, CITY OF PEARLAND TEXAS, HELD ON MONDAY, NOVEMBER 11, 2013, 4:00 P.M., IN THE FIRST FLOOR CONFERENCE ROOM AT PEARLAND CITY HALL, 3519 LIBERTY DRIVE, PEARLAND, TEXAS. Mayor Reid called the meeting to order at 4:13 p.m. with the following present: Chairman Secretary Boardmember Boardmember Absent Boardmember Tom Reid Ed Baker Tom Pool Tony Carbone Bill Sloan Others in attendance: Bill Eisen City Manager of Pearland, Claire Bogard Finance Director, City of Pearland, Rick Overgaard Assistant Finance Director, City of Pearland; Maria E. Rodriguez Deputy City Secretary; Ryan O'Hara BOSC Inc.; John Robuck BOSC Inc.; Lynne Humphries Allen Boone Humphries Robinson; Drew Pelter, Shadow Creek Ranch, Gary Cook Shadow Creek Ranch. NEW BUSINESS: BOARD ACTION — APPROVAL OF THE DEVELOPMENT AUTHORITY OF PEARLAND BOARD OF DIRECTORS MEETING MINUTES FOR SEPTEMBER 30, 2013, SPECIAL MEETING HELD AT 4:30 P.M. DAP Board of Directors. Boardmember Baker made the motion, seconded by Boardmember Pool, to approve the Meeting Minutes for September 30, 2013, Special Meeting. Voting "Aye" Boardmembers Reid, Baker, Pool. Voting "No" None. Motion Passed 3 to 0. Boardmember Carbone out and Boardmember Sloan absent. BOARD ACTION — RESOLUTION NO. RDAP-2013-9 — CONSIDERATION AND APPROVAL OF A RESOLUTION AUTHORIZING THE ISSUANCE OF DEVELOPMENT AUTHORITY OF PEARLAND TAX INCREMENT CONTRACT REVENUE BONDS, SERIES 2013; AUTHORIZING A BOND RESOLUTION, INDENTURE OF TRUST, PURCHASE CONTRACT AND OTHER DOCUMENTS RELATING TO THE BONDS; MAKING CERTAIN FINDINGS AND CONTAINING OTHER PROVISIONS RELATED THERETO. Mr. Ryan O'Hara, BOSC, Inc. Boardmember Reid made the motion, seconded by Boardmember Baker, to approve Resolution No. RDAP-2013-9. Boardmember Carbone joins the meeting 4:18 pm. John Robuck, Vice President of BOSC, Inc., addressed the Board and provided a presentation of the sales and the bond market. He stated that they have received (2) two Page 1 of 3 — 11/11/2013 — DAP proposed offers to the purposed Bonds. One from BBVA Compass at 3.77 percent fixed rate for (16) years. The other proposal was made from Bank of Texas at 4.36 percent fixed rate for 15 years. The best offer being BBVA at the 3.77 percent fixed rate. The Bonds maturing on or after 09-01-2024. The Bonds are callable at any time at par beginning on 09-01-2023. He stated the BBVA (Compass Mortgage Corporation) has waived the Reserve Fund Requirements on the proposed Bonds. Mr. Robuck continued to provide the Board with an overview of the sources and uses of funds comparing the private placement with BBVA Compass Bank and the Public sales. He stated they issued the Principal amount of the Bonds $9,150,000 less expenses of $175,000 with the total proceeds forthe Developer Reimbursements of $8, 975,000, at all cost true interest rate 4.02 percent, at an average life of 9.605 years and looking to closing the transaction on November 26, 2013. Comparing it to a public sale with a principal amount of Bonds $8,945,000 less expenses $273,368 brings a total for the developer reimbursement of $7,925,000. The private placement with BBVA Compass Bank is generating a little over 1 million dollars. Lynn Humphries, Allen Boone Humphries Robinson LLP stated the documents are ready for approval subject to the Boards' final agreement to the letter of acceptance of the Bid and the City Council's approval of the Resolution. Discussion ensued between Lynn Humphries, Allen Boone Humphries Robinson LLP, John Robuck Vice President of BOSC, Ryan O'Hara BOSC, Inc. and the Board regarding the banks duration and maturity of the structure. Voting "Aye" Boardmembers Reid, Baker, Pool and Carbone. Voting "No" None. Motion Passed 4 to 0. Boardmember Sloan absent. BOARD ACTION — RESOLUTION NO. RDAP-2013-10 — A RESOLUTION OF THE DEVELOPMENT AUTHORITY OF PEARLAND (DAP), TEXAS AUTHORIZING A DEVELOPER REIMBURSEMENT TO SHADOW CREEK RANCH DEVELOPMENT COMPANY LTD TO REIMBURSE FOR TIRZ INFRASTRUCTURE IMPROVEMENTS. Ms. Claire Bogard, Finance Director. Boardmember Carbone made the motion, seconded by Boardmember Pool, to approve Resolution No. RDAP2013-10. Claire Bogard, Director of Finance stated this is the second half of the Bond sales. Once the bond proceeds have been received there will be $8,975,000 available for reimbursement to the Developer. Upon receipt of those proceeds the Board is being asked to approve reimbursement to the Developer. Upon approval the Resolution No. RDAP2013-10 will reflect the correct amount of $8,975.000. Voting "Aye" Boardmembers Reid, Baker, Pool and Carbone. Voting "No" None. Motion Passed 4 to 0. Boardmember Sloan absent. Page 2 of 3 — 11/11/2013 — DAP BOARD ACTION — RESOLUTION NO. RDAP-2013-11 — A RESOLUTION OF THE DEVELOPMENT AUTHORITY OF PEARLAND (DAP), ACCEPTING THE INVESTMENT REPORT FOR THE QUARTER ENDING SEPTEMBER 2013. Mr. Rick Overgaard, Assistant Finance Director. Boardmember Carbone made the motion, seconded by Boardmember Baker, to approve Resolution No. R2013-11. Rick Overgaard Assistant Finance Director addressed the Board and provided a brief overview of the September 2013 Quarterly Investment Report. Claire Bogard Director of Finance stated that from the $7.6 million in the money market on September 30, a wired payment was made of $6.6 million on October 1, pursuant to the Boards' approval of the cash for reimbursement. The $7,440,000 in CD's is part of the debt service reserve that is required by the Tri - Party Agreement. That is the $7,440,000 plus the $51,000 at Regence Bank that makes up the March 1 required Bond payment. Boardmember Reid asked inquired about the amount of debt reserve. Claire Bogard Director of Finance stated pursuant to the Tri -Party Agreement in August of each year, we are required to send them (1) one year of debt service. Voting "Aye" Boardmembers Reid, Baker, Pool and Carbone. Voting "No" None. Motion Passed 4 to 0. Boardmember Sloan absent. ADJOURNMENT Meeting was adjourned at 4:45 p.m. Minutes approved as submitted and/or corrected this the 29th day of September, A.D., 2014. ATTEST: �;kAr-k� Ed Baker Secretary om Reid Chair Page 3 of 3 — 11/11/2013 — DAP