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APFA2011/04/12ANAHEIM PUBLIC FINANCING AUTHORITY REGULAR MEETING OF APRIL 12, 2011 The Anaheim Public Financing Authority regular meeting was called to order at 5:45 P.M. for a joint public comment session with the Anaheim City Council and the Anaheim Redevelopment Agency. Present: Chairman Tom Tait and Authority Members: Gail Eastman, Lord Galloway, Kris Murray and Harry Sidhu. Staff Present: City Manager Tom Wood, City Attorney Cristina Talley, and Secretary Linda Andal A copy of the agenda for the meeting of the Anaheim Public Financing Authority was posted on April 8, 2011 on the kiosk outside City Hall. ADDITIONS /DELETIONS TO THE AGENDA: None PUBLIC COMMENTS: No remarks offered during the joint public comment session related to the Anaheim Public Financing Authority meeting. CONSENT CALENDAR: At 5:58 P.M., Authority Member Galloway moved to approve the Public Financing Authority consent calendar as presented, seconded by Authority Member Sidhu. Roll Call Vote: Ayes — 5:(Chairman Tait and Authority Members: Eastman, Galloway, Murray and Sidhu). Noes — 0. Motion Carried. Approve minutes of Public Financing Authority meetings of March 22, 2011 and March 29, 2011. END OF CONSENT CALENDAR: 2. RESOLUTION NO. APFA 2011 -005 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ANAHEIM PUBLIC FINANICNG AUTHORITY (i) authorizing the issuance of not to exceed $95,000,000 aggregate principal amount 11100 of revenue bonds of said authority; (ii) approving the form of and authorizing the execution and delivery of an Indenture of Trust, an Installment Purchase Agreement, a Purchase Contract and other related documents; (iii) approving the execution and delivery of an Official Statement; and (iv) approving certain actions in connection therewith (related to Council Item No. 19). Amend the fiscal year 2010/11 budget accordingly by the amount of the bond. Public Utilities (PU) General Manager Marcie Edwards provided a brief presentation which covered Item No. 2 on the Financing Authority Agenda and Item No. 19 on the City Council Agenda. She indicated this resolution would authorize issuance of electric revenue bonds not to exceed $95 million proposed for a variety of electric system infrastructure projects. The Public Utilities Board unanimously voted their support of the APFA Meeting of April 12, 2011 Page 2 bond issuance at their March 23` meeting. She explained this proposal was an important part of the Department's strategic financial plan which incorporated the need for capital investment in the infrastructure to provide customers with safe and reliable electric service. These investments, she remarked, were long -lived fixed assets that benefitted customers for decades. She further explained borrowing, rather than raising rates and financing the program by cash, was intentional to allow for the cost of the borrowing to be spread over an approximate 30 year life of the assets so customers receiving the benefit of the assets over time, were also the customers paying the cost. To do otherwise, she stated, would place the entire burden on current rate payers. She also stated this borrowing would have no impact on the electric rates since previous Council actions had approved electric rates anticipating the need for debt service associated with the bond issue. She added the department's strategic financial plan incorporated the estimated capital needs of the electric system over a long -term planning perspective which helped the department determine the best mix of borrowing, use of reserves and available revenues to fund capital projects, The Department had also reviewed and prioritized its capital requirements and deferred certain projects which could be delayed without having negative short term operational consequences or limiting the ability to serve customers, and this was done, she stated, in order to minimize the size of the borrowing proposed at this time. She also added this borrowing would address capital needs only and would not be used for any on -going expenses such as labor, pensions, maintenance or other operating expenses incurred in day -to -day operations. Additionally, the requirement to make payments on these bonds did not create any obligation to the City's general fund as the City's electric revenues were pledged for bond repayment. Ms. Edwards added the projects proposed would add, expand or retrofit electric substations and associated equipment along with adding to the fund for expanding new technology. She noted all details associated with the design engineering and construction of specific projects would come before Council on an item -by -item basis and Council would have an opportunity to review each project in detail. She ended her presentation remarking whenever funds were borrowed, the status of the Utility and the City, it's financial viability and long -term plans were reviewed by rating agencies and typically, this information was presented to Fitch, Standard & Poor's and Moody's. Fitch had affirmed the City's AA- rating with a stable outlook which was welcome news, noting no other ratings had yet been received. Authority Member Galloway moved to approve RESOLUTION NO. APFA 2011 -005 OF THE BOARD OF DIRECTORS OF THE ANAHEIM PUBLIC FINANCING AUTHORITY (i) authorizing the issuance of not to exceed $95,000,000 aggregate principal amount of revenue bonds of said authority; (ii) approving the form of and authorizing the execution and delivery of an Indenture of Trust, an Installment Purchase Agreement, a Purchase Contract and other related documents; (iii) approving the execution and delivery of an Official Statement; and (iv) approving certain actions in connection therewith; and to amend the FY 2011/12 budget accordingly, seconded by Authority Member Murray. Roll Call Vote: Ayes — 5: Mayor Tait and Council Members: Eastman, Galloway, Murray and Sidhu. Noes — 0. Motion Carried. APFA Meeting of April 12, 2011 Page 3 ADJOURNMENT: There being no further business, Chairman Tait adjourned the meeting of the Anaheim Public Financing Authority at 6:05 P.M. R e ully submitted, Linda N. Andal, CIVIC Secretary, Anaheim Public Financing Authority