HomeMy WebLinkAboutR-83-0690J-83-674
RESOLUTION NO. ` 13-6,kk ) C 1
A RESOLUTION PROVIDING FOR THE ISSUANCE OF
AND FIXING AND DETERMINING THE DATE,
PRINCIPAL AMOUNT, MATURITIES, INTEREST RATES
AND REDEMPTION PROVISIONS OF PARKING SYSTEM
REVENUE BONDS, SERIES 1983, OF THE CITY OF
MIAMI, FLORIDA, AUTHORIZED IN THE AGGREGATE
PRINCIPAL AMOUNT OF NOT EXCEEDING
$16,000,000 PURSUANT TO ORDINANCE NO. 9618,
DULY ENACTED BY THE CITY COMMISSION OF THE
CITY OF MIAMI ON MAY 31, 1983; PROVIDING FOR
THE DETERMINATION OF AMORTIZATION
REQUIREMENTS OF ANY TERM BONDS; DESIGNATING
THE TRUSTEE, PAYING AGENT AND ESCROW AGENT
FOR THE SERIES 1983 BONDS; AUTHORIZING
OFFICERS OF THE CITY TO OBTAIN INSURANCE FOR
THE SERIES 1983 BONDS; DETERMINING THE NEED
FOR A NEGOTIATED SALE OF SAID BONDS;
APPROVING AND AUTHORIZING THE EXECUTION AND
DELIVERY BY THE CITY OF A PURCHASE CONTRACT
FOR SAID BONDS; AWARDING THE SERIES 1983
BONDS; APPROVING AND AUTHORIZING THE
EXECUTION AND DELIVERY OF ONE OR MORE ESCROW
AGREEMENTS, BETWEEN THE CITY AND ONE OR MORE
ESCROW AGENTS; APPROVING AND RATIFYING THE
DISTRIBUTION OF A PRELIMINARY OFFICIAL
STATEMENT RELATING TO SAID BONDS;
AUTHORIZING THE EXECUTION, DELIVERY AND
DISTRIBUTION OF A FINAL OFFICIAL STATEMENT;
AUTHORIZING THE EXECUTION AND DELIVERY OF
CLOSING DOCUMENTS; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City of Miami, Florida (herein called the
"City") has heretofore authorized the issuance of not exceeding
$16,000,000 aggregate principal amount of its Parking System
Revenue Bonds (herein called the "Bonds"), pursuant to
Ordinance No. 9618 (herein called the "Bond Ordinance"), duly
enacted by the City Commission of the City (nerein called the
"Commission") on May 31, 1983; and
WHEREAS, the Bond Ordinance provides that the
Commission shall, by subsequent resolution or ordinance,
determine the details of the Bonds and provide for the sale of
the Bonds to the purchasers thereof.
NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The Bonds shall be dated as of August 1,
1983, shall be in the denomination of $5,000 each, shall be
CITY COMMISSION
MEETING OF
J U L 28 1983
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designated "City of Miami Parking System Revenue Bonds, Series
1983", and shall be issued in an aggregate principal amount
(not to exceed $16,000,000) approved by the Mayor or Vice -Mayor
of the City executing the Bond Purchase Contract as hereinafter
authorized (herein called the "City Official").
Section 2. (a) The Bonds shall bear interest from
their date until their payment, payable semi-annually on the
lst day of each February and August of each year, commencing
February 1, 1984, at a rate or rates not less than 5.0% per
annum nor more than 10.5% per annum (calculated on the basis of
a 360-day year of twelve thirty -day months), but not resulting
in a true interest cost exceeding 10.50%, taking into account
both the purchase price of the Bonds and the interest rate
thereon, each rate to be determined by the City Official, after
receipt of recommendations by the Off -Street Parking Board
(herein called "Parking Board"), and the Bonds shall be term
bonds or serial bonds or a combination thereof, shall have such
sinking fund requirements, if any, and shall be stated to
mature in the amounts and on the dates, all as determined by
the City Official, after the receipt of recommendations by the
Parking Board, to be required in order to provide to the City
substantially level debt service on the Bonds; provided,
however, that no Bond shall be stated to mature earlier than
one year or later than 30 years from its date.
(b) The Bonds maturing on or after August 1, 1994
shall be subject to redemption at the option of the City, on or
after August 1, 1993, as a whole at any time, or in part on any
interest payment date, in the inverse order of their stated
maturities and by lot within a stated maturity, at a price no
greater than the following redemption prices, plus accrued
interest thereon to the date fixed for redemption:
August 1, 1993 to July 31, 1994 102 1/2%
August 1, 1994 to July 31, 1997 102
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August 1, 1997 to July 31, 1999 101 1/2
August 1, 1999 to July 31, 2001 101
August 1, 2001 to July 31, 2003 100 1/2
August .1, 2003 and thereafter 100
The redemption provisions set forth above may be modified to
provide a lesser premium or shorter period of call protection
than that set forth above as may be mutually acceptable to the
Underwriters named in the Bond Purchase Contract and the City
as determined by the City Official.
Section 3. The Commission hereby authorizes the
Parking Board to request on behalf of the City a commitment
from the American Municipal Bond Assurance Corporation (herein
called "AMBAC") , or from another company that issues municipal
bond insurance policies, for the issuance of a municipal bond
insurance policy or a similar policy guaranteeing the payment
of the principal of and the interest on the Bonds and, if
determined by the City Official executing the Bond Purchase
Contract to be in the best interests of the City, the payment
from the proceeds of the Bonds or other available moneys of the
premium to AMBAC or to the other company for the issuance of
such policy is hereby authorized.
Section 4. The City Official is hereby authorized by
the Commission to designate, after receipt of recommendations
by the Parking Board and City Manager (a) a Trustee under the
Bond Ordinance and a Paying Agent for the Bonds, and (b) the
Escrow Agent for the Outstanding Bonds (as defined in the Bond
Ordinance), from the following list:
1) Barnett Banks Trust Co., N.A.
2) Flagship National Bank of Miami
3) Florida National Bank
4) Southeast Bank, N.A.
5) Sun BanK of Miami
The Commission hereby approves and ratifies the actions of the
Parking Board in soliciting proposals from, and negotiating
with, the aforementioned banking institutions.
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Section 5. The City has determined that, given the
uncertainties and unsettled condition of the municipal bond
market at the present time and the need for maximum flexibility
in structuring the interest rates, maturities, principal
amounts, sinking fund requirements and redemption provisions of
the Bonds so as best to provide a level debt service for the
City, which flexibility would not be possible in competitive
bidding, and that, given the need to structure the escrow
deposit requirements for the outstanding bonds in such a way as
will comply with all federal laws, it is in the best interest
of the City to award the Bonds at negotiated sale in lieu of
having a competitive sale of said Bonds. The Commission hereby
approves and ratifies the actions of the Parking Board on
behalf of the City in soliciting proposals from, and
negotiating with, various underwriters and in obtaining the
Bond Purchase Contract presented to the Commission by William
R. Hough & Co. and Dean Witter Reynolds, Inc. and L.F.
Rothschild, Unterberg, Towbin and First Equity Corporation of
Florida, as underwriters (herein called the "Underwriters").
Said Bond Purchase Contract is hereby approved by this
Commission. The Bond Purchase Contract between the City and
the Underwriters setting forth the provisions of the Bonds and
the terms and conditions upon which the Bonds will be issued
(herein called the "Bond Purchase Contract") is hereby approved
and accepted, and the execution and delivery of the Bond
Purchase Contract in substantially the form attached hereto as
Exhibit A are hereby authorized. The Bond Purchase Contract
hereinabove authorized shall be executed by and on behalf of
the City by the Mayor or Vice Mayor of the City, with the
official seal of the City impressed or imprinted thereon and
attested by the Clerk or any Deputy Clerk of the City in
substantially the form presented to the Commission at the
meeting of the Commission at which this resolution is adopted
and is attached hereto as Exhibit A. Such Bond Purchase
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Contract shall be subject to such changes, insertions, and
omissions and such filling in of blanks therein as may be
approved and made in such form of Bond Purchase Contract by the
City Official executing the same pursuant to this Section
following the receipt of recommendations thereon by the Parking
Board. The execution and delivery of such Bond Purchase
Contract for and on behalf of the City by the City Official
shall constitute conclusive evidence of the approval of the
City of any such changes, insertions, omissions or filling -in
of blanks.
Section 6. The Commission has been presented with a
preliminary Official Statement prepared by financial advisors
to the City together with various officers of the City, and has
examined and considered such Official Statement. The City
hereby approves the preliminary Official Statement in
substantially the form attached hereto as Exhibit B and
authorizes the subsequent distribution of a final Official
Statement by the Underwriters in connection with the offering
and sale of the Bonds and hereby authorizes and directs the
Mayor or the Vice Mayor and the Director of the Department of
Off -Street Parking and the Chairman of the Parking Board of the
City to execute such Final Official Statement for and on behalf
of the City in such form as aforesaid with such changes,
insertions, omissions and such filling in of blanks therein as
may be approved and made in such Official Statement by the City
Official executing the same pursuant to this Resolution. The
Commission hereby further authorizes the delivery of the final
Official Statement to the Underwriters for their use in
connection with the offering and sale of the Bonds. The City
hereby awards the Bonds to the Underwriters in accordance with
the provisions of the Bond Purchase Contract for a purchase
price of not less than 97.0% of the principal amount thereof or
greater than 99.0% of the principal amount thereof, such
purchase price to be determined and approved by the City
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Official executing said Bond Purchase Contract after the
receipt of recommendations by the Parking Board. The
Commission hereby confirms receipt of the disclosure statement
from the Underwriters setting forth the information required by
Section 218.385, Florida Statutes, as amended.
Section 7. (a) The form of Escrow Agreement between
the City and the Escrow Agent selected is hereby approved in
substantially the form attached hereto as Exhibit C, and
execution and delivery of same are hereby authorized. The
Escrow Agreement hereinabove authorized to be executed shall be
executed by and on behalf of the City by the Mayor or Vice
Mayor of the City, with the official seal of the City impressed
or imprinted thereon and attested by the Clerk or any Deputy
Clerk of the City in substantially the form presented to the
Commission at the meeting of the Commission at which this
resolution is adopted and as attached hereto as Exhibit C,
subject to such changes, insertions, and omissions and such
filling in of blanks therein as may be approved and made in
such form of Escrow Agreement by the City Official executing
the same pursuant to this Section, following receipt of
recommendations by the Parking Board. The execution and
delivery of such Escrow Agreement for and on behalf of the City
by the City Official shall be conclusive evidence of the
approval of the City of any such changes, insertions, omissions
or filling in of blanks.
Section 8. The Bonds, upon their execution
substantially in the form and manner set forth in the Bond
Ordinance, shall be delivered to the Underwriters upon payment
of the purchase price thereof, all as more fully provided in
and subject to the terms and conditions of the Bond Purchase
Contract.
Section 9. The Mayor, Vice Mayor, Clerk and any
Deputy Clerk, and the City Manager and any Assistant City
Manager are hereby authorized to execute such instruments,
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certificates and documents as may be necessary and appropriate
to carry out, and are hereby authorized and directed to do all
acts and things required tnerein by the provisions of this
Resolution, the Bonds, the Bond Ordinance, the Escrow
Agreement, the Official Statement and the Bond Purchase
Contract for the full, punctual and complete performance of all
the terms, covenants, provisions and agreements of this
Resolution, the Bonds, the Bond Ordinance, the Escrow
Agreement, and the Bond Purchase Contract.
Section 10. The officers, employees and agents of the
City are hereby authorized and directed to do all acts and
things necessary to carry into effect provisions of this
resolution.
Section 11. This resolution shall take effect
immediately upon its adoption.
Passed and adopted this 28th day of July, 1983.
Maurice A. Ferre
MAURICE A. FERRE
M A Y 0 R
ATTEST:
RA H G. ONGIE
CITY CLERK
Prepared and approved by:
MIRIAM MAER
Assistant -City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
OSE R. GARCIA-PEDROSA
CITY ATTORNEY
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TO: Howard V. Gary
City Manager
FROM: Roger M. Carlt
Director &hl
Department of
DATE: June 24, 1983
SUBJECT: Discussion of Negotiated Sale
or Competitive Bid for
Advanced Refunding Bonds
On May 31, 1983 the City Carmission adopted, on second reading, an ordinance
authorizing an advanced refunding of the Department's existing debt in an
amount not to exceed $16 million. Since that time, the City Attorney's
office has scheduled a Bond Validation hearing for June 30, 1983 at 9:00 a.m.
before Judge James C. Henderson.
The Department's financial advisor, Shearson American Express, Inc., in
consultation with the City's financial advisor, James J. Lowery, has
recommended that these bonds be sold by a negotiated sale. The concept of a
negotiated sale is that a managing underwriter is selected after a Request
for Proposals is advertised in the Daily Bond Buyer. A committee is
established to select the underwriter in a process comparable to the State of
Florida Competitive Consultant Negotiating Act. Once the Underwriter is
selected the Financial Advisor (Shearson American Express) works with the
Underwriter in the final preparation of the Official Statement. The
Underwriter performs a market survey to determine the price (interest rate)
for the bonds.
Normally, the underwriter would make a final offer at a joint meeting of the
City Commission and the Off -Street Parking Board. Negotiations may occur
until the final offer is made at the joint meeting. At the point the City
Commission and the Off -Street Parking Board accept the Underwriter's offer,
the bonds are legally sold. Approximately three weeks after sale of bonds
the monies are delivered to the escrow fund which is used to "defease" the
existing bonds.
Due to the summer recess and the delay requested during May by the City
Manager to allow the City's financial advisor to review the work of the
Department's financial advisor, Shearson American Express, it is necessary to
request the City Commission to approve the sale of the bonds at a maximum
interest rate not to exceed a certain amount and a maximum discount rate (to
be paid to the underwriter for marketing the bonds). This authorization of a
maximum interest rate and discount rate will allow the bonds to be sold
during the summer at a price equal to or below the maximum authorized. An
agreem,-at with the selected underwriter and specifically stating the maximum
interest and discount rates will be scheduled for the July 28, 1983 Planning
and Zoning City Commission meeting.
Should the sale await the return of the Commission in September, economic
factors could greatly increase the price of the bonds resulting in hundreds
of thousands of dollars of additional expense over the life of the bonds due
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TO: Manny Alvarez flil v`,` _7DATg:4: 25 July 7, 1983
Special Assistant to the City Manager`
SUBJECT: Request for Agenda Item -
FROM: Roger M. Ca o July 28, 1983
Director /
Department � 0 f t 4L
Attached is a resolution which we request be scheduled for the July 28, 1983
Planning and Zoning Commission Meeting. The resolution is structured to
authorize the sale of $16 million in Advanced Refunding Parking System
revenue bonds. It is of the utmost importance that this resolution be
scheduled on the July 28, 1983 meeting in order to allow the bonds to be sold
over the summer. The potential risk of the delay of sale until after the
summer recess could be in excess of half a million dollars over the life of
the bonds if interest rates accelerate substantially.
The justification and details of this resolution are discussed in the
attached memorandum.
Thank you in advance for your assistance.
Att.
cc: Miriam Maer, Assistant City Attorney
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