HomeMy WebLinkAboutExhibit BCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members DATE: December 20, 2016
Of the City Commission
FROM: Daniel J. Alfonso
City Manager
SUBJECT: Declaration of Official Intent to Reimburse Certain
Expenses Related to Bond Validation and Issuance for
Miami Central Station Project
REFERENCES:
ENCLOSURES:
On November 8, 2016, the City of Miami ("City") entered into the attached Interlocal Agency Agreement ("Interlocal
Agreement") with the Southeast Overtown/Park West Community Redevelopment Agency ("CRA") and South Florida Regional
Transportation Authority ("SFRTA") regarding the Miami Central Station portion ("Project") of the ongoing overall Tri-Rail
Downtown Miami Link Project. That Interlocal Agreement requires the City to undertake the validation and issuance of tax
exempt and/or taxable bonds for the Project after certain conditions set forth therein are met involving the Tri-Rail Downtown
Miami Link and the Project coming onto the tax rolls, which is anticipated by the SFRTA to occur by January 1, 2018. As per
Interlocal \Agreement Section 3.2, "In order for the City to issue the Special Purpose Improvement Bonds or such other credit
facility, SFRTA shall have provided the City and the CRA written notice, with supporting written documentation, that: (a) the
Tri-Rail Downtown Miami Link Project has been substantially completed and is operational and (b) portions of the Miami
Central Station shall have been substantially completed and said improvements comprising the completed portions of the
Miami Central Station or other improvements comprising the Project shall be assessed on the County Property Appraiser's tax
rolls in an amount not less than One Hundred Fifty Million and No/100 Dollars ($150,000,000.00)."
As per United States Treasury Regulations, proceeds of tax-exempt bonds, notes or other obligations used to reimburse
advances made for capital and certain other expenditures paid before the issuance of such bonds will be deemed to be
expended for purposes of Sections 103 and 141-150 of the Internal Revenue Service Code of 1986, as amended, and the
regulations promulgated thereunder ("Reimbursement Regulations"). Certain provisions of the Reimbursement Regulations
require that there be a declaration of official intent not later than sixty (60) days following payment of the original expenditures
expected to be reimbursed from the proceeds of Bonds.
We are requesting approval of said Declaration of Official Intent Resolution to establish the date from which the City can be
reimbursed from future bond proceeds for expenses to be incurred by the City for the initial process of validating a later
issuance of Non -Ad Valorem Special Obligation Bonds ("Bonds") (or similar financing mechanism) including both taxable and
tax exempt financing, as appropriate, in the amount not to exceed $18 million. Pursuant to the Interlocal Agreement, "The
obligation of the CRA to make annual CRA Contribution to the City to pay debt service on the Special Purpose Improvement
Bonds up to the annual amount of the Pledged Revenues will continue until the earlier to occur of (a) the payment in full of the
Special Purpose Improvement Bonds; or (b) the expiration of the life of the CRA which is currently scheduled to occur on
March 31, 2030, as same may be extended". Staff would expect Bonds to have a repayment schedule in accordance with the
remaining life of the CRA at such time that the Bonds are issued. As per Interlocal Agreement, "The Special Purpose
Improvement Bonds shall be supported solely by a pledge by the CRA to the City of the tax increment revenues actually
received by the CRA derived solely from the Project, excluding land value, assessed under the tax folio numbers listed in the
Interlocal Agreement as such folio numbers may be adjusted from time to time, after deducting therefrom: (a) the payments
the CRA is required to make to the City and the County under the terms of the Interlocal Agreement between the City, the
County, the CRA and the Omni CRA dated as of December 31, 2007("Global Agreement"); (b) allocation of administrative
charges imposed by the County and the City (but not administrative charges associated with the operation of the CRA); (c) all
allocable charges and/or payments to or for the benefit of the Children's Trust; (d) adjustment to the assessed value made by
the City and/or the County as a result of challenges made to the assessed value; and (e) all payments the City and/or the CRA
is required to make, if any, with respect to the loan ("Gran Central Loan") evidenced by that Loan Agreement dated January
20, 1988 ("Gran Central Loan Agreement") by and between Gran Central Corporation, a Florida corporation, and the City".
Staff is currently in the process of selecting a consulting firm pursuant to the City's previously procured consultants pool to
undertake the required independent third -party feasibility study and report necessary for the bond validation processes.
Should you have any questions, please contact Mr. Fernando Casamayor, Chief Financial Officer, at 305-416-1009.