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HomeMy WebLinkAboutAgenda Bill 1.A PPFC 03/07/2011A L Z85:g, DATE: March '7, 2011 51 P, ;s TO: Honorable Mayor and Members of the City Council through City Manager FROM: Susan" Mahoney, Interim, Finance.Director SUBJECT: Annual Meeting of the City of Petaluma Public Financing Corporation RE "COMiVIENDATION It is recommended that the Petaluma Public Financing Corporation Board of Directors approve the Annual Meeting minutes of March 1,, 2010, Open the Meeting 'for Public Comment, and Accept the Public Financing Corporation's Annual Report. BACKGROUND The City of Petaluma Public Financing Corporation (PPFC),, not- for - profit public benefit corporation, was created in October, 1990 to provide 'financial assistance to the City by acquiring, constructing and financing various facilities and then leasing them back to the City. The PPFC issues.debt in the form of Certificates of Participation (COPs). The by -laws of the corporation require an annual meeting and a report on fiscal year activity. DISCUSSION Currently the City_ has one COP outstanding, the 2003 COP-, which was originally issued by the PPFC. The 2003 COP proceeds were , used to refinance" the airport portion of the 1993 COP and to provide additional financing for :current airport hangar expansion project. This debt is the responsibility of the.Airport Fund. The FY 2010 principal and interest payments were made by the City, and are current. The outstanding balance of°the debt, $5,435,000, was included in the City Annual Financial Report (CAFR) and additional information was disclosed in the notes to the financial statements.. This •report is contained in the City's Comprehensive Annual Financial Report because PPFC is a blended component unit of the City, for financial reporting purposes, and does'. not issue'its own financial statements. All activity is accounted for in the Airport Fund. FINANCIAL IMPACTS None Agenda Review: City Attorney Alf Finance Director City Manager ATTACHMENTS 1. Memo dated March 7, 2011 on the status of activity .for FY 2009 -10 from Interim Finance Director 2. Petaluma Public' Financing Corporation Annual Meeting Minutes from March 1, 2010 ATTACHMENT 1 CITY OF PETALUMA, CALIFORNIA MEMORANDUM Finance Department, 11 English Street, Petaluma, CA 94952 (707) 778 -4352 Fax (707) 778 -4428 EMaii.ifind DATE: March 7, 2011 TO: John Brown, Chief Financial Officer City of Petaluma. Public Financing Corporation° FROM: Susan Mahoney Interim Finance Director SUBJECT: City of Petaluma Public Financing Corporation Annual Report The City of Petaluma Public. Financing Corporation (PPFC) was created in October, 1990 to provide financial assistance to the City by acquiring, constructing, and financing various facilities, and then leasing them back to the City. The PPFC is a nonprofit public benefit corporation, which has been used to issue debt in the form of one Certificate of Participation (COP). The by -laws of the PPFC require an annual meeting and a report on fiscal year activity. Below is a report on the fiscal year 2009 -201.0 activity to comply with the requirements of the by- laws. The City Council serves as the board for the Petaluma Public Financing Corporation and the annual meeting is scheduled f6. r, March 7, 2011 to accept thi's report. The 1993 Certificate of Participation (COP) was refunded in December, '2003. All of the debt- service requirements of the 2003 COP are the responsibility of the Airport Fund. The outstanding balance as of June 30; 2010 for the 2003 COP was'$'5,435,000. The debt service activity of the corporation is conducted by the City of Petaluma for the 2003 COP's. The City makes the principal and interest payments, and the debt payments are current. The debt and the related payments are recorded on the City's financial statements. The City discloses the PPFC as a blended component unit in its notes to the financial statements. ATTACHMENT 2 Excerpt from the Petaluma City Council Minutes of March 1, 2010: ADJOURN TO ANNUAL MEETING OF THE PETALUMA PUBLIC FINANCING CORPORATION 4. NEW BUSINESS A. Annual Meeting of',fhe Petaluma Public Financing' Corporation. Status Report and Audited Financials for'Fiscal'Year 2008 -09. Approval of Minutes of January 26, 2009. (Sato) Interim Finance DirectorS'andra Sato Public Comment on' Item.4.A Richard Brawn, Petaluma, questioned if there was a large natural disaster and the airport was badly damaged, who would pick up; the debt? If the city picks it up, he said there are difficulties of disclosure based_on the fiscal situation of the City. Interim Director,Sato Vice Mayor Glass Motion: Approve A: Petaluma Public Financing Corporation Status Report and Audited Financials for`Fscal Year 2008- 09. Minutes: of . January 26, 2009, as presented.. Moved by Teresa Barrett, seconded by Tiffany R`en6e. Vote: Motion carried 6: -0. Yes: Teresa Barre.ft; DavidGlass;Wike Healy; David Rabbitt; Tiffany Renee; Pamela Torliatt No: None" Abstain: None_ Absent: Mike Harris RECONVENE REGULAR CITY COUNCIL /PCDC MEETING