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11-15-05 Item 6South Miami To: Honorable Mayor, Vice Mayor & City Commission �a From: Maria V. Davis MCP Ci ty Manager RESOLUTION: Date: November 15, 2005 Agenda Item # (0— Re: Authorizing the City Manager to obtain financing for the purchase of the YMCA property A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ORDINANCE 16-05 -1838 AUTHORIZING THE CITY MANAGER TO OBTAIN FINANCINIG TO PURCHASE THE YMCA PROPERTY LOCATED AT 4300 SW 5e AVENUE IDENTIFYING THE LENDER AND PROVIDING FURTHER CLARIFICATION OF SEC. 1 OF ORDINANCE 16-05 -1838 RELATING TO THE SPECIFIC TERMS AND CONDITIONS OF THE LOAN AND PROVIDING FOR AN EFFECTIVE DATE. BACKGROUND AND ANALYSIS: On June 14, 2005, the City Commission approved, on second reading, ordinance # 16- 05 -1838 authorizing the purchase of the YMCA property located at 4300 SW 58 Avenue. Section 1 of the ordinance authorized the City Manager to secure a loan in the amount of $2,750,000 to be utilized for the purchase of the property (see attached). The Administration has completed negotiations of loan terms with SunTrust Bank as outlined in the attached commitment letter from SunTrust. SunTrust has locked in these rates through December 7, 2005 (see attached commitment letter and amortization schedules). The $2,750,000 loan is a combination of three different types of loans with the same lending institution — two separate lines of credit ($1,425,000 and $850,000) and one 5- year term loan ($500,000). The total payment for all of the loans for the first year (made in three quarterly payments) will be $173,454.00. Funding in the amount of $139,090.00 ($78,325 carried forward from FY 2004 -05 and $60,765 budgeted in FY 2005-06) has been provided in the Non - Departmental Debt Service -YMCA Building account number 001.2100.519.9927. However, Miami -Dade County has assured us that the Buildings Better Communifies Bond Program funding in the amount of $1,343,000 will be paid to the City within thirty days of the City closing on the property (see Section 2. f. of the attached page 2 of 7 of the Agreement between the City and Miami -Dade County)_ At that time, the largest of the three loan amounts will be paid down and those interest payments ($43,498.00 for the year) will no longer be payable. In the unlikely event that the Countys funding is not received prior to the first payment becoming due in February 2006, we will advise the Commission as such and will be prepared with a solution to fund the difference between the loan costs and the availabliz. balance in the Debt Service account. The attached resolution is intended to provide specific approval of the terms of the loan authorized by ordinance # 16-05-1838. U , • " M-411tjaitlelz 0,0 0 1101:111,11091all 01 4021:4--f;p 15MAI • so a RESOLUTION NO. WHEREAS, the Mayor and City Commission of the City of South Miami adopted Ordinance no. 16-05-1838, which authorized the City Manager to negotiate and secure a loan for the purpose of purchasing, of the YMCA property located at 4300 SW $e Avenue in the City of South Miami; and I 'Tqii� I gilpiggpi I jg�qjg��:pq I rjfm�� The City of South Miami authorizes the City Manager to borrow the sum of �2,750,000.00 to be specifically utilized for the purchase of the Property. Section 1. The Mayor and City Commission, have considered and find the specific terms ,and conditions contained in Sun Trust Bank's commitment letter dated November 7, 2005 which is attached to this resolution to be acceptable. Section 2. This resolution shall take effect immediately upon approval. 46 47 c:o--umews and sminom,;kwy Domm..tmmd D..menU\R,,olti,.YMCAP.,,h.,eLm,d., RESOLUTION is WHEREAS, the Mayor and City Commission of the City of South Miami adopted Ordinance no. 16-05-1838, which authorized the City Manager to negotiate and secure a loan for the purpose • purchasing • theYMCA property located at 4300 SW 58P Avenue in the City • South Miami; and 0 IMMOM The City of South Miami authorizes the City Manager to borrow the sum of $2,750,000. 00 to be specifically utilized for the purchase of the Property. A &ec_tion 1. The Mayor and City Commission, have considered and find the specil terms and conditions contained in Sun Trust Bank's commitment letter dated November 7, 20 which is attached to this resolution to • acceptable. PASSED AND ADOPTED this dav of I - � �9� CITY CLERK MAYOR M Nm ORDINANCE NO. 16-05-1838 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO REAL PROPERTY; AUTHORIZING THE PURCHASE OF THE PROPERTY LOCATED AT 4300 SW 58TH AVENUE CONSISTING OF A RECREATION CENTER AND ADMINISTRATIVE OFFICE BUILDING, BASKETBALL COURTS, A RACQUETBALL COURT, SWIMMING POOL, AND APPROXIMATELY 7 ACRES OF OPEN FIELD SPACE, WITH DEBT SERVICE CHARGED TO THE NON - DEPARTMENTAL DEBT SERVICE -YMCA ACCOUNT CODE 001.2100.519.9927, AUTHORIZING THE CITY TO ACCEPT THE DEED TO THE PROPERTY UPON CLOSING AND REQUESTING TAX EXEMPTION OF THE PROPERTY; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of South Miami has negotiated an agreement to purchase of the property owned by the YMCA located at 4300 SW 58t Avenue consisting of a recreation center and administrative office building, basketball courts, racquetball court, swimming pool, and approximately 7 acres of open -field space (the "Property "), the legal description of which is more fully described as follows: 24 54 40 10 AC S% OF SW/ 40F NEV OF NE1/ LESS E25FT FOR R/W & S1/ OF SE'/ OF NW/4 OF NE'/ LOT SIZE IRREGULAR WHEREAS, the City Commission of the City of South Miami desires to purchase the property, accept the deed upon purchase and to dedicate the property to public use. NOW THEREFORE BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section 1. The City of South Miami authorizes the City Manager to borrow the sum of $2,750,000.00 to be specifically utilized for the purchase of the Property. Section 2. That funding for debt service on the loan be provided from account code 001.2100.519.9927 that has an available balance of $84,000 in FY 2004 -05. Section 3. The City of South Miami authorizes payment to the seller, the YMCA of Greater Miami, as to the purchase price for the Property. Section 4. Upon transfer of the property, the City of South Miami shall accept delivery and shall immediately record the deed for the Property. The property shall be dedicated to public use. The City shall immediately apply for tax exemption for the property. Section 5. This ordinance shall take effect immediately upon enactment. Signature Page to Follow Pg. 2 of Ord. No. 16 -05 -1838 PASSED AND ADOPTED this day of June, 2005. ATTEST: APPROVED: QPCLERK?) MAYOR READ AND-APPROV AS TO E.Q M: CIT ATTORNEY CAMy Documents \Word Documents \OrdinanceYMCAPurchase.doc I" Reading -5/17 /0 5 2nd Reading -6 / 14 / 0 5 COMMISSION VOTE: 4 -0 Mayor Russell: Yea Vice Mayor Palmer: absent Commissioner Eirts- Cooper: Yea Commissioner Sherar: Yea Commissioner Wiscombe: Yea City of South Miami Commitment Letter November 7, 2005 SunTrust Bank (hereinafter referred to as the "Bank ") is pleased to inform. you that it has approved and hereby extends to the City of South Miami its commitment to provide three credit facilities totaling $2,750,000 (hereinafter referred to as the "Loan") under the following terms and conditions, and such additional terms and conditions as may be reasonably required heretofore. The Bank will extend the Loan under the following terms and conditions: 1. BORROWER: City of South Miami (hereinafter referred to as the "Borrower ") 2. EACH i MS: $1,925,000 in Tax-Exempt Bank-Qualified loans -- (Loan 1 & Loan 2). Loan 1: Line of Credit in the amount of $1,425,000 for a period of 2 years. Loan 2: Term Loan in the amount of $500,000 for a period of 5 years. $850,000 in a Bank taxable loan – (Loan. 3) Loan 3: Line of Credit in the amount of $850,000 for a period of 2 years. 3. PURPOSE: To purchase the YMCA property located 'within the City's boundaries. The City plans to lease the building back to seller and use the fields mainly for City programs and leasing to different sports leagues for their tournaments. The Loan will be repaid with funds from park grants and other revenue sources. 4. COLLATERAL: The Loan shall be secured by a pledge ofthe lease revenues on the property being purchased. Should the collected lease payments not be sufficient to cover the debt service on the Loan, the City pledges to Budget and Appropriate (Back-up CBA) from non-ad valorem revenues sufficient funds to cover the required debt service. 5. EYffREST RATE (Good thru December 7, 2005 only): Loan 1– A Bank Qualified fixed rate of 4.07',/o during the entire term of the Loan. Loan 2— A Bank Qualified fixed rate of 4.26% during the entire term of the Loan. Loan 3— A Taxable fixed rate of 6.24% during the entire term of the Loan. 1 of 3 COMMITMENT LETTER FOR CITY OF SOUTH MIAMI November 7, 2005 Page 2 6. REPAYMENT: Loan 1 & Loan 3 — These two lines of credit will be "interest- only" payable every quarter with optional principal payment on the part of Borrower at anytime with no prepayment penalty. All unpaid principal will be due at maturity. Loan 2 — Quarterly principal payment of 25,000 plus interest. There shall be no pmumenj pqn--alty associated with facility during the 5-year term. 7. MATURITY: Loan I and Loan 3 will mature 2 years from closing. Loan 2 will mature 5 years from closing. 8. FEE(S) AND EXPENSES: The Borrower shall be required to pay all reasonable and necessary expenses associated with the contemplated transaction, including but not limited to those listed below: 1. Loan Counsel Fee for reviewing and preparing all legal documents for this transaction, which shall be capped at a maximum of $12,000. 9. DOCUMENTATION: At or prior to closing, the Bank shall have received all documents that are typical for transactions of this nature 10. FINANCIAL REPORTING REQUIREMENTS: The Borrower shall submit audited financial statements to the Bank not less than annually. The Borrower shall also submit an operating budget for all funds, as ratified by the Mayor and City Commission, to the Bank not less than annually. 11. COVENANTS & CONDITIONSO* The Bank will require that the two years average non-ad valorem revenues for Borrower, with the exception of enterprise fund revenues, must equal or exceed two times combined maximum annual debt service on all outstanding and proposed debt secured by specific or general non-ad valorem revenues. Funding of the Loan is contingent upon a satisfactorily legal opinion as to the Borrower's tax- exempt status and authority under its Charter to borrow money, as well to the fact that Loan I and Loan 2 constitute bank-qualified status. The authority to borrow money must be acceptable in form, manner, tenure and purpose, The Bank reserves the right, upon reasonable notice to the Borrower, to change the pricing of the Loan if an adverse change in the tax laws governing the Loan occurs, 2 of 3 COMMITMENT LETTER FOR CITY OF SOUTH MIAMI November 7, 2005 Page 3 We sincerely appreciate the opportunity to serve the City of South Miami and look forward to hearing from you. Please sign below upon acceptance and return the original to my attention. If you have any questions please call me at (305) 579-7014. Sincerely, Belle Joseph Vice President Institutional & Governmental Banking SunTrust Bank, South Florida Tel: 305.579.7014 A!CCEPIADLCE: The terms and conditions of this Commitment Letter are hereby accepted. Ntated: .2005 City of South Miami, FL an As its: 3 of 3 Amortization Table SunTrust Amortization Schedule Loan amount: $1,425 Annual interest rate: 4.07% Interest Only Payments 2 Payments per year: 4 First payment due: 2115/2006 Table starts at date: or at payment number: 1 1 �14 M CAL—C—ULATI-0-N-S Beginning balance at payment 1: 1,425,000.00 Cumulative interest prior to payment Tabie Page 1 Amortization Table ----,.SunTrust Amortization Schedule Beginning balance at payment 1: 850,000.00 Cumulative interest prior to payment 1: Table Amortization Table City of South Miami -- $500,000 YMCA 6 Years Term Loar 2/18/2005 500,000 - 00 6,326.00 25,000.00 475,000.00 5,325.00 5/18/2005 475,000.00 i : 5,058.75 . 26,000.00 450,000.00 10,383. Al 450,000.00 4,792.50 25,000.00 425,000.00 15,176. 11/18/2005 425,000.00 4,526.25 1 25,000.00 19,7 0 2/18/2006 400,000.00 4,260.00 25,000 .00 oil of 23,962.50 5/18/200• 375,000.00---- 3,9• 3.75 25,000.00 off #1 27,956.25 J 8/18/2006 350 50 3,727.5 1 1 of 11 off it 11/18/2006 325,000.00 3,461. 25 1 411 NEEDEMIll i 35,145.00 2/18/2007 300,000.00 3,195.00 SIM 1 1 38,340.00 5/18/2007 275,000.00 2,928.75 25,0 0.00 260,006.00 1 41,268.75 8/18/200 7 25,000.00 0 662 50 2,., 2500( ).00 225,000.00 43,931.25 11/18/2007 225,000M_ 2,3•• .25 25,000.00 200,000.00, 46,327.50 2/18/2008 200,000.00 2,130.00 25,660.60 175,000.00 48,457.50 5/18/2008 175,000.00 1,863.75 25,000.00 150,000.00 50321.25 8/18/2008 150,000,00 1,59 .56 25, 00.00 125,000.00 51,918.75 110-1-8/2008 125,000.00 1,331.25 25'cloo.w 100000.00 53,250.00 2/18/2009 100,000.00 1,065.00 25,000.00 75,000.00 54,315.00 5/18/2009 75,000-00 798.75 25,0 0.00 50,000.00 55,113.75 • -8/18/2009 50,000.00 532-50 25,000.00 11/18/2009 25,000.00 266.25 11IM001111111 I'm , 0.00 INNEWMA611= consideratiowof the mutual promises and covenants contained herein and the mutual benefits to be derived from this Agreement, the parties hereto agree as follows: herein and the mutual benefits to be derived from this - Agreement, the parties hereto agree as follows; Section 1. Purpose: The purpose of this Agreement is to clarify the parties' roles and obligations regarding the funding being provided with respect to the Project. Section 2. Funding Responsibilities: a. Project Funding plan: The Project funding plan identifies the costs covered by the County and the costs to be funded by the Municipality through 'a local funding plan or written project funding commitments from third parties. b Local Sponsor: The Municipality has agreed to act as the local sponsor for this Project and as such shall delineate local funding responsibilities in accordance with a local funding plan. C. Local Funding Pion: The local funding plan delineates the following: Miami- Dade County to contribute $1,343,000 and the Municipality of South Miami to contribute all project costs in excess of the County contribution. These costs include, but are not limited to, costs associated with land rights- of-way, relocations, easements, and similar project requirements. d._ :. -_ ..., - .:__._._ ResponsibiUdes of- -the TAuuicipalityo The Municipal�tx as sponsor -for the- _ Project, agrees to provide, and warrants and represents that it has, inn ` combination with the County contributions, the amount of funding necessary for the completion of the Project. e. Responsibilities of the County. The County agrees to provide $1,343,000 of the funds necessary to complete the project. This sum shall be provided in accordance with the reimbursement procedures contained; herein and upon full disbursement of all other funds dedicated to the project. In the event that Project "Milestones are not met on schedule, the dollars to be funded for said milestones will be delayed for one calendar year. f Reimbursement Procedures: Project costs shall be reported to the County and summarized on the reimbursement request along with supporting documentation. The Municipality shall identify , and demonstrate the disbursement of funds through receipts, canceled checks or other documentary evidence. Upon receipt of a reimbursement request from the Municipality, the County shall review the reimbursement request and note any errors, omissions or inconsistencies within twenty (20) days of receipt and report these to the Municipality, in writing. The County agrees to reimburse the Municipality, up to the limits of the County contribution, for the funds disbursed within thirty (30) days of the receipt of the reimbursement request, less any disputed charges. g• Noia- Compllance: The County shall have the right to reimbursement, either in whole or in part as it may determine,' of funds provided by the County hereunder for noncompliance by the Municipality with any of the te-Lums of this Agreement between South Miami & Miami -Dade County Page 2 of 7 Draft 7/11 /2005'