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HomeMy WebLinkAboutStaff Report 3.B 03/05/2018DATE: March 5, 2018 Agenda Item #3.B TO: Petaluma Public Financing Corporation Board of Directors through Chief Financial Officer FROM: Corey Garberolio, Acting Finance Director ; Janine Tedrow, Senior Accountant SUBJECT: Petaluma Public Financing Corporation Status Report and Audited Financials for Fiscal Year 2016-17. RECOMMENDATION It is recommended that the Petaluma Public Financing Corporation Board of Directors Accept the Status Report and Audited Financials for Fiscal Year 2016-17. BACKGROUND The City of Petaluma Public Financing Corporation (PPFC), a 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 There is currently no outstanding debt held by the Petaluma Public Financing Corporation. The 2003 COP, which was originally issued by the PPFC and used to refinance the airport portion of the 1993 COP and to provide additional financing for the current airport hangar expansion project was retired in FY2015-16. FINANCIAL IMPACTS None ATTACHMENT Memo dated March 5, 2018 on the status of activity for FY 2016-17 from the Acting Finance Director. ATTACHMENT 1 CITY OF PETALUMA, CALIFORNIA MEMORANDUM Finance Department, 11 English Street, Petaluma, CA 94952 (707) 778-4352 Fax (707) 778-4428 E-mail. finance@cipetahuma.ca.ns DATE: March 5, 2018 TO: John Brown, Chief Financial Officer City of Petaluma Public Financing Corporation FROM: Corey Garberolio, Acting 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 2016-2017 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 for March 5, 2018 to accept this 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 COP's were retired during fiscal year 2015-2016 with the issuance of the 2016 Airport Lease Obligation. They are no longer part of the Public Financing Corporation. 2