HomeMy WebLinkAbout04.11.16 Work Session Minutes City Council Workshop Minutes
April 11,2016
Mayor Larson called the workshop to order at 6:30 p.m.
Present: Larson, Bonar,Donnelly,Pitcher
Absent: Bartholomay
Also Present: David McKnight, City Administrator;Robin Hanson,Finance Director; Kevin
Schorzman, City Engineer; Cynthia Muller, Executive Assistant
Debt Overview and Potential Refinancing Opportunities
Currently the city has $28.2 million in outstanding debt and the interest rates range from 2%to
4.2%. Final maturities range from 2017(fire truck)to 2030 (195t Street reconstruction bonds).
As of December 31,2010,we had$41.5 million outstanding. We have paid down $13.3 million
in six years,which is a 32%reduction in principal. The debt management plan target is to have
no more than$1,000 per resident in debt outstanding by 2020. Based on the assumptions in play
we should reach that by 2018. This does not include the referendum regarding the recreational
facility. That would add$10 million in 2017 or 2018 and would be paid out in 15 years.
From 2016 to 2019 the scheduled principal payments increase. After that it is a steady decline.
The total interest is$5.5 million. To relieve the city of debt would be tremendous.
There are five bond issues open to be redeemed February 1,2017. There are three issues which
are all over 5%interest.
The first bond issue of the three,2007A would have a potential$965,000 in gross interest
savings. This bond is for city hall and the First Street garage. The bank account to make
payments on these buildings is currently-$50,000. All of the$965,000 in savings will not be
realized because of the deficit. We are currently using internal funds to cover the deficit.
Finance Director Hanson recommended a typical refinancing. The term stays the same,we get a
lower interest rate and lower payments. We will average$35,000-$50,000 per year in debt levy
reduction. The last year instead of having to levy$800,000,we would have to levy$400,000.
The same rules still remain for renting the expansion space.
The second bond issue,2010D would have a potential $9,530 gross interest savings. This bond
was for arena improvements. It does not make sense to refund this bond as it only has three
years left. It is a$400,000 bond and is$110,000 in the hole. In order to make this whole,we
need$535,000 and we only have$405,000. Finance Director Hanson recommended using
internal funds to refinance the bond through either the general fund, sewer fund or water fund for
three years to pay the bond off. Council reached a consensus to use the sewer fund.
The third bond issue will have to wait until next year.
City Council Workshop Minutes
April 11,2016
Page 2
In the road and bridge fund we have 2008A,2008B and 2010C bonds. This fund's only purpose
is to make sure we do not miss a debt service payment on any of these bond issues. No money
comes out of this fund until these bonds are paid off. At that time,whatever funds are left will
go into the CIP. Right now the fmancial plan shows there will be$1.4 million coming into the
CIP in 2026, 2027 for future street projects. There was supposed to be$3 million coming out of
the road and bridge fund to go into the CIP, but it didn't because of the VRC assessments. There
should have been $1.6 million collected for VRC assessments. There are also Pilot Knob
assessments amounting to$50,000 sitting out there waiting for development to happen. Once the
road and bridge bonds are paid and any overage moved to the CIP,we will no longer have to rely
on the road and bridge fund. With this refunding of bonds,the city can collect zero on the VRC
assessments and we still pay every dollar of debt. Each dollar collected from VRC will go into
the streets fund. This gives flexibility in negotiating sales in VRC because we do not have the
pressure to make debt payments.
We could redeem these three issues in February 2017. To pay off the bonds next February we
would need$6,390,000. We have the Seed assessment we could use and money in the road and
bridge fund which totals$2,700,000. We would use this available cash to pay down the
principal. We would have a new bond sale of$3.8 million with a savings of$500,000. The last
payment would be made in 2023,which shortens the payments by three years. The$500,000
could be used for another street project.
As the Seed property is developed,we may have exposure to approximately$300,000 in
assessments. We could bond for only$3,485,000 and we would do the internal loan for
$300,000. As the assessments are paid we would pay off the loan. We would close on the bond
sale on November 10,2016.
Staff suggested a resolution stating if a certain percentage is met, staff can go ahead with the
transaction without waiting for a council meeting. This will be brought to council in May or
June.
To summarize,the non-road and bridge funds are 2007A bonds which financed city hall and the
First Street garage. We would receive the money November 10,2016, and it would be used to
pay the bonds February 1, 2017. We would refinance the bonds,keep the term the same and
lower the annual payment. The 2010D bonds for the arena we would refinance through an
internal loan from the sewer fund and get ourselves out of the hole and save some interest. The
2008A,2008B and 2010C bonds which are paired with the road and bridge fund,we would use
available cash of approximately$2.7 million to pay down existing principal and we would
borrow$3,785,000 which would come from bonds and an internal loan. That maturity would be
in 2023 for the new issue.
The last bond is not redeemable until February 1, 2018.
2016 Street Light Fund Expenditures
The street light utility fund is at a point where we can use the funds. There is$120,000 in the
fund with$90,000 available to use. Staff recommends using$55,000 to pay for the TH3 traffic
City Council Workshop Minutes
April 11,2016
Page 3
signals. The fund was set up to use for street lights and traffic signals. Regarding LED street
lights,Dakota Electric now has rates set for decorative street lights and the overhead cobra
lights. The decorative street light rates are not at a level that makes sense to convert them. We
would have to pay to convert them,then Dakota Electric maintains them into the future. Right
now there are 87 overhead lights in Dakota Electric's territory. The rate is dropping from$14.16
per month for the 150 watt down to$8.69 per month for the LED. For the 250 watt it is going
from $17.95 down to$13.16. Each of those would have a payback that we would recover over
time. Right now the 150 watt LED conversion is about$500 per light and$800 for the 250 watt
conversion. Payback would be realized in seven years for the 150 watt and 14 years for the 250
watt. Once they are converted,Dakota Electric is responsible to keep them going and we would
not have another conversion cost. Out of the$90,000,we would have$35,000 to start this
conversion and it would take about two years. Council agreed with moving forward with this
project.
Private Street Signs
It is common to denote private streets with a different color street sign other than green. Private
streets do not follow the typical Dakota county naming system. The biggest benefit is they
indicate to residents that they do not live on a city street. These would be placed at intersections
with private/city streets. Replacement would be incorporated into the sign replacement program.
Council chose black and white signs with private spelled out.
Youth on Boards Initiative
Mr. Wyatt Cieluch brought this proposed program to the last council meeting. City
Administrator McKnight asked council which boards they felt this could work with if any. It
was suggested to try this with the Parks and Recreation Commission and the EDA. Council
would interview applicants. Youth members would fully participate in the commissions, except
for voting.
MOTION by Donnelly, second by Bonar to adjourn at 7:50 p.m. APIF,MOTION CARRIED.
Respectfully submitted,
Cynthia Muller
Executive Assistant