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2015 Old School Station work session materials City of Kalispell Post Office Box 1997 - Kalispell, Montana 59903 Telephone: (406) 758-7701 Fax: (406) 758-7758 MEMORANDUM To: Mayor Johnson and City Council From: Doug Russell, City Manager Re: Old School Station debt payments Meeting Date: March 9, 2015 BACKGROUND: In 2006, The City of Kalispell issued approximately $4.5 million in bonds for a special improvement district for the infrastructure in the Old School Station Development. The bonds funded water, sewer, street, and utility infrastructure within the development and were set to be paid for with the annual assessments on the lots in the development. There are two annual payments on these bonds. One payment is due December 31, with an amount of approximately $60,000. The other payment is due on June 30, with an interest payment of approximately $60,000 and a principal payment of approximately $225,000. Since the initiation of the development, however, the economy changed significantly. Lots failed to sell and develop as initially anticipated. Moreover, multiple lots began to generate delinquencies as owners failed to make their assessment payments. As this occurred, revenues were not coming into the debt service fund at an appropriate level and the annual bond and interest payments were made by using the reserve account in the debt service fund, the TIF funds which were established to assist with the assessments, and the revolving fund that was set up to back special improvement districts in the city. As we approach the June 30 payment date for this year, we anticipate not having enough funds available to cover the payments in the revolving fund to cover the shortfalls in the other funds. By the nature of the bond resolution documents, the City has an obligation to make a transfer from the general fund into the revolving fund on an annual basis to cover the interest and principal payments of the bonds if there is not enough revenue coming into the debt service fund to cover the expenses. This transfer would theoretically be returned to the general fund as lots sell and the delinquencies get paid. However, as the delinquent amounts continue to increase, it is less likely that these lots will sell and the payments returned to the City. As we get close to that point of making a transfer to cover payments, it may be worthy to consider a more aggressive approach related to the Old School Station development by acquiring the assets and trying to facilitate development on the lots. This could be an avenue that could realistically lead to the city being reimbursed for the potential payments at a quicker pace than waiting for lots with high debt obligations to be sold. While this would take an initial investment by the City, it could essentially reset the past due obligations of the special assessments and provide a scenario which would make the lots more marketable for development and provide the reimbursement to the City for its financial outlays. At the work session on Monday night, we will review the status of Old School Station and discuss options available to the City and the possible alternative of the acquisition discussed above. In preparation for this discussion, a flow chart is attached that illustrates the steps and financial activity that would be involved in this process. ATTACHMENT: Old School Station Flow Chart DRAFT CHART GENERAL FUND TRANSFER FUNDS: GENERAL= $1,200,000 TIF ACCOUNTS (INDUTRIAL AND TECHNOLOGICAL) ($78,111) COMMUNITY DEVELOPMENT FUND ($1,400,000) COMMUNITY DEVELOPMENT FUND ACQUIRES 6 PARCELS for $1,091,638. COMMUNITY DEVELOPMENT FUND ($308,362) SOME TAXES THAT ARE PAID COME BACK TO THE CITY THROUGH ITS PREVIOUSLY ESTABLISHED TIF DISTRICTS ($78,111) SPECIAL ASESSMENTS THAT ARE PAID COME INTO THE DEBT SERVICE FUND ($1,013,527) DEBT SERVICE FUND ($1,013,527) COMMUNITY DEVELOPMENT FUND ($612,217) TIF ACCOUNTS (INDUTRIAL AND TECHNOLOGICAL) ($303,855) TIF ACCOUNTS PAY COMMUNITY DEVELOPMENT FOR COSTS ASSOCIATED WITH SPECIAL IMPROVEMENTS or land acquisition ($303,855)per adopted plan TIF ACCOUNTS (INDUTRIAL AND TECHNOLOGICAL) ($0) DEBT SERVICE FUND REIMBURSES TIF FOR FUNDS PREVIOUSLY USED TO PAY FOR DELINQUENT ASSESSMENTS ($225,744) DEBT SERVICE FUND ($787,783) COMMUNITY DEVELOPMENT FUND ($612,217) (TAXES AND SPECIALS HAVE NOW BEEN PAID COMMUNITY DEVELOPMENT FUND SELLS PROPERTIES COMMUNITY DEVELOPMENT FUND- PAYS FOR ANNUAL ($151,413- FOR 6 LOTS) SPECIALS ON OWNED PROPERTIES AND MAINTENANCE ON OWNED PROPERTIES ($612,217) GENERAL FUND REVOLVING FUND ($942,075). AFTER THE FUND IS REPAID BY DEBT SERVICE, THE FIRST $733,368 FROM LAND SALES IS USED TO REPLENISH THE REVOLVING FUND. PROCEEDS FROM SALE GO TO REVOLVING FUND PER 15-17-319. ONCE FUND REACHES $942,075. THEN FUNDS CAN BE TRANSFERRED TO GENERAL FUND PER ORDINANCE 759. REVOLVING FUND TRANSFERS FUNDS TO GENERAL AFTER 15% OF ORIGINAL PRINCIPAL OF ALL OUTSTANDING BONDS IS REACHED PER ORD. 759. SECTION 5 REQUIRED BALANCE: CURRENTLY- ($942,075) IN 2021- ($714,300) IN 2026- ($36,300) DEBT SERVICE FUND ($579,076) DEBT SERVICE FUND REPAYS REVOLVING FUND FOR PREVIOUS LOANED AMOUNTS PER ORDINANCE 759. SECTION 3 ($208,707 + INTEREST)