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HomeMy WebLinkAbout05-15-2018 Item 10 - Resolution amending the WRRF project loanMeeting Date: 5/15/2018 FROM: Carrie Mattingly, Utilities Director Prepared By: Brigitte Elke, Utilities Business Manager SUBJECT: WATER RESOURCE RECOVERY FACILITY PROJECT – SRF LOAN RESOLUTION AMENDMENT RECOMMENDATION Adopt a resolution amending the language of Resolution No . 10762 (2016 Series), pledging sewer fund revenues and the Sewer Fund to the State Water Resources Control Board for the financing of the Water Resource Recovery Facility project. DISCUSSION Background On December 13, 2016, the City Council adopted Resolution No. 10762 (2016 Series) (Attachment A), pledging sewer fund revenues to the State Water Resources Control Board (Board) for a Water Resource Recovery Facility (WRRF) project loan for $140 million. The resolution is an integral part of the application that was subsequently submitted to the Board. In December 2017, the SWRCB confirmed that the SRF loan would be granted and the application has since made its way through the various approval departments at the Board. However, there is one change that the Board since has implemented that affects the revenue pledge resolution passed on December 13, 2016. In order to have more flexibility, the Board now requires that the loan is secured by not only the net rate revenue, but the Sewer Fund as a whole. As an Enterprise Fund, the Sewer Fund carries unrestricted working capital or fund equity that could be used by Council action. Should the Sewer Fund for any reason fall short on net revenue on any given year, the resolution (Attachment B) will allow the fle xibility to tab the unrestricted working capital to secure the loan. FISCAL IMPACT There is no fiscal impact to this action. The resolution is part of the application package to receive a SRF loan for the WRRF project. Packet Page 127 Item 10 ALTERNATIVE The City Council could choose not to secure the loan with Sewer Fund equity. This is not recommended as the loan approval depends on the language in the resolution being amended. Attachments: a - Resolution No. 10762 (2016 Series) b - Amended Resolution for Revenue Pledge Packet Page 128 Item 10 RESOLUTION NO. 10762 (2016 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, PLEDGING SEWER FUND REVENUES TO THE STATE WATER RESOURCES CONTROL BOARD FOR THE FINANCING OF THE WATER RESOURCE RECOVERY FACILITY UPGRADE WHEREAS, the City of San Luis Obispo's Water Resource Recovery Facility is in need of upgrades to fulfill its regulatory mandates and capacity requirements for full build -out of the City; and WHEREAS, the City Council desires to finance the construction phase of the Water Resource Recovery Facility upgrade through the State Water Resources Control Board; and WHEREAS, the City Council directed staff to submit an application to the State Water Resources Control Board for the applicable financing. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The City of San Luis Obispo will dedicate and pledge sewer rate revenue from its Sewer Fund to payment of any and all Clean Water State Revolving Fund financing for the Water Resource Recovery Facility Upgrade project (the "Project"). SECTION 2. The City of San Luis Obispo commits to collecting such revenues and maintaining the Sewer Fund throughout the term of such financing and until the City of San Luis Obispo has satisfied its repayment obligation thereunder unless modifications or change is approved in writing by the State Water Resources Control Board. SECTION 3. So long as the financing agreement is outstanding, the City of San Luis Obispo's pledge hereunder shall constitute a lien in favor of the state Water Resources Control Board on the foregoing fund and revenue without any further action necessary. So long as the financing agreement is outstanding, the City of San Luis Obispo commits to maintain the Sewer Fund and its revenue at levels sufficient to meet its obligations under the financing agreement. Upon motion of Council Member Christianson, seconded by Council Member Pease, and on the following roll call vote: AYES: Council Members Christianson, Gomez and Pease, Vice Mayor Rivoire, and Mayor Harmon NOES: None ABSENT: None R 10762 Packet Page 129 Item 10 Resolution No. 10762 (2016) Page 2 The foregoing resolution was adopted this 13th day of December 2016. A:If- yPrHeidi Ha n ATTEST: djulju-j\ Carrie Gallagher City Clerk APPROVED AS TO FORM: XChrnistineetrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this Oj St day of T)&+,ht1, , Q,,a I (. Carrie Gallagher City Clerk R 10762 Packet Page 130 Item 10 R ___________ RESOLUTION NO. (2018 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, PLEDGING SEWER FUND REVENUES TO THE STATE WATER RESOURCES CONTROL BOARD FOR THE FINANCING OF THE WATER RESOURCE RECOVERY FACILITY UPGRADE. WHEREAS, the City of San Luis Obispo’s Water Resource Recovery Facility is in need of upgrades to fulfill its regulatory mandates and capacity requirements for full build -out of the City. WHEREAS, the City Council approved the upgrade capital project initially in 2013 and subsequently approved the final project for construction on August 16, 2016. WHEREAS, the City Council desires to finance the construction phase of the Water Resource Recovery Facility upgrade through the State Water Resources Control Board. WHEREAS, the City Council directed staff to submit an application to the State Water Resources Control Board for the applicable financing. NOW, THEREFORE, the City Council of the City of San Luis Obispo, California, does resolve and certify as follows: SECTION 1. The City of San Luis Obispo will dedicate and pledge sewer net revenues from its Sewer Fund and the Sewer Fund to payment of any and all Clean Wat er State Revolving Fund financing for the Water Resource Recovery Facility Upgrade project (the “Project”). SECTION 2. The City of San Luis Obispo commits to collecting such revenues and maintaining the Sewer Fund throughout the term of such financing and until the City of San Luis Obispo has satisfied its repayment obligation thereunder unless modifications or change is approved in writing by the State Water Resources Control Board. SECTION 3. So long as the financing agreement is outstanding, the City of San Luis Obispo’s pledge hereunder shall constitute a lien in favor of the state Water Resources Control Board on the foregoing fund and revenue without any further action necessary. So long as the financing agreement is outstanding, the City of San Luis Obispo commits to maintain the Sewer Fund and its revenue at levels sufficient to meet its obligations under the financing agreement. Packet Page 131 Item 10 Resolution No. ________ (2018 Series) Page 2 R ___________ SECTION 4. Resolution No. 10762 (2016 Series) is hereby superseded in its entirety. On motion of ____________, seconded by ____________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: Teresa Purrington City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington, City Clerk Packet Page 132 Item 10