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4.7. SR 06-18-2012REQUEST FOR ACTION TO ITEM NUMBER Ma or and Ci Council 4.7 AGENDA SECTION MEETING DATE PREPARED BY Consent June 18, 2012 Troy Adams, P.E. - ERMU General Mana er ITEM DESCRIPTION REVIEWED By Central Minnesota Municipal Power Agency CAPX2020 Project Cal Portner, Ci Administrator Revenue Bonds Disclosure Acknowledgement Letter and REVIEWED BY Exhibit E to Bond Purchase Agreement ACTION REQUESTED Elk River Municipal Utilities (ERMU) requests City Council receive the executed Central Minnesota Municipal Power Agency CAPX2020 Project Revenue Bonds Disclosure Acknowledgement Letter and the executed Exhibit E to Bond Purchase Agreement. BACKGROUND/DISCUSSION In May 2006, the Utilities Commission authorized joining Midwest Municipal Transmission Group to explore the potential to obtain ownership in the transmission system. In February 2007, ERMU entered into an agreement to participate through Central Minnesota Municipal Power Agency (CMMPA) in the CAPX2020 Brooking-Twin Cities Transmission Project. This represents ERMU's direction to own instead of rent. This investment provides revenue to mitigate transmission costs and help to lower ERMU electric rates. In March 2011, the Utilities Commission and the City Council executed resolutions approving ERMU to increase their investment in the project with a maximum direct cost of $6,265,278 and a resulting $7,140,953 in maximum total debt supported. The initial bonding is being issued for this project. With the bonding there is a requirement to provide information on an ongoing basis. A Disclosure Acknowledgement Letter has been executed by authorized ERMU staff. The Official Statement for the CMMPA Brookings -Southeast Twin Cities Transmission Project Revenue Bonds, Series 2012 is referenced in the attached letter. This document is available for review upon request. Also, an Exhibit E to Bond Purchase Agreement has been executed by authorized ERMU and city staff. These are supporting documents not requiring Commission and Council motion for approval. These executed documents were received by the Utilities Commission at the June 12, 2012, regular Utilities Commission meeting. FINANCIAL IMPACT There is no additional financial impact beyond what was approved in March 2011 when the Commission and Council both adopted resolutions authorizing ERMU to participate in the Brookings Project through CMMPA for an amount not to exceed $7,140,953 without further action. ~9~fJE~EiI ~~1`° ,f"'~+Vif.. ATTACHMENTS • Central Minnesota Municipal Power Agency CAPX2020 Project Revenue Bonds Disclosure Acknowledgement Letter -Dated May 21, 2012 • Central Minnesota Municipal Power Agency CAPX2020 Project Revenue Bonds Exhibit E to Bond Purchase Agreement -Dated June 7, 2012 Action Motion by Second by Vote Follow Up -~~- May 21, 2012 Troy Adams ELK RIMER 1VIUNICIPAL UTILITIES P.O. Box 430 13069 ~}rono Parkway Elk River, MIq 55330-0430 Re: Disclosure Acknowledgement Letter Dear Mr. Adams: As discussed, Central Minnesota Municipal Power Agency ("CMMPA"), is issuing $34.535.000x00 of Brookings -Southeast Twin Cities Transmission Project Revenue Bonds, Series 2012 (the "Bonds") to finance the construction of CMMPA's 3.6 Percentage Interest in the CapX Brookings -Southeast Twin Cities Transmission Project. In order to meet its obligations and to enable CMMPA to satisfy the mandatory disclosure requirements of Rule 15c2-12 of the federal Securities and Exchange Commission ("SEC") (the "Rule") CMMPA requests your utility's cooperation. CMMPA is required by the Rule to enter into a "Continuing Disclosure Agreement" ~~ CMMPA's trustee ("Trustee"), which will obligate CMMPA to provide the same type of financial information about your utility which was included in the ®fficial Statement (the "Cfficial Statement") for the Bonds, to anSEC-approved repository, until the Bonds have been paid off. According to the language of the Rule, your municipality becomes an "obligated person" subject to the continuing disclosure requirements by virtue of the use of this information in CMMPA's ®fficial Statement. The information requested includes your utility's audited financial statements and updated information contained in Appendix A of the ®fficial Statement. CMMPA currently has the right to request such information under Section 703 of the Brookings -Twin Cities Transmission Project Agreement dated February 14, 2011 (the "Transmission Project Agreement"). CMMPA will be requesting updates of this information and audited financial statements each year hereafter. It is the understanding of CMMPA that your municipality's current fiscal year is January 1 to December 31. If it is incorrect, please notify CMMPA immediately. Promptly notify CMMPA of any change in this fiscal year, together with details about how the change will be implemented for financial reporting purposes. CENTRAL I~BIVIVES®~'A N9UN~CIPAL P®INER AGENCY 459 South Grove Street Blue Earth, Rinnesota 56013 507-52b-2193 Finally, the Continuing Disclosure Agreement and the Rule also require C1V11VIPA to express its understanding that your municipality currently prepares its financial statements in accordance with generally accept accounting principles for governmental units as prescribed by the Governmental Accounting Standards Board. If your municipality modifies the accounting principles to be followed in preparing its financial statements, as required by federal or state legal requirements, please provide notice of such modification promptly to CIVIIYIPA, including a reference to the specific federal or state law or regulation describing such accounting principles, or other description thereof, together with a comparison between the financial statements or information prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles. Such comparison should include a qualitative and, to the extent reasonably feasible, quantitative discussion of the differences in the accounting principles and the impact of the change in accounting principles on the presentation of financial information. CPA requests your utility to confirm, by acknowledgment of this letter, that your utility will supply the information described above to C1~IIVIPA annually through the term of the Transmission Project Agreement. By acknowledgment of this letter, your municipality also confirms that since July 3, 1995, it has not failed to comply with a similar continuing diselasure obligation that your municipality might have entered into in connection with a separate financing. Please acknowledge receipt of this letter by executing the acknowledgment in the signature box indicated below and retanrn go C A as soon as possible. Thank you for your cooperation. Sincerely:/, ~!~ ~/ v. Steven NI. Thompson Chief Executive ®fficer Central 1vlinnesota 1Vlunicipal Power Agency Receipt of the foregoing is acknowledged: ELK RIVER 1b1LTNICIPAL UTILITIES ~,._ . By: j ~` -~ ~ ~ ~. . . Title: ~ ~ c ~ ~ ... ~ I t ~. ~ . Dated: ~,~~ ~ ~ ~ , Zolz 590097,DOCJC EXHIBIT E TO BOND PURCHASE AGREEMENT Certificate of Utility System Employee and Other City Employee of City of Elk River We, the undersigned, Calvin Portner and Troy Adams, do hereby certify as follows; (a} We are on the date hereof duly qualified employees of the City of Elk River, Minnesota (the "City") and the electric utility system of the City, as indicated under our signatures appearing below. (b) We have reviewed certain portions of the Official Statement dated May 23, 2012 (the "Official Statement"), relating to the Brookings -Southeast Twin Cities Transmission Project Revenue Bonds, Series 2012 of Central Minnesota Municipal Power Agency (the "Agency"}, as follows. The information contained in the Official Statement relating to the City and the City's electric utility system under the captions "INTRODUCTION," "CENTRAL MINNESOTA MUNICIPAL POWER AGENCY," "CMMPA BROOKINGS PARTICIPANTS" and in Appendix A to the Official Statement, did not as of the date thereof, and does not as of the date hereof, contain any untrue statement of a material fact or omit to state any material fact necessary to make the statements contained therein relating to the City and the City's, electric utility system, in the light of the circumstances under which they were made, not misleading. (c) Except as described in or contemplated by those portions of the Official Statement which we have reviewed as described above, since the date of the Official Statement, the City has not incurred any material financial liabilities, direct or contingent, and there has not been any change in the condition, financial or otherwise, or operations of the City or its electric utility system or any material development, nar has the City entered into any transaction, in each case that would, or is likely to, materially and adversely affect the ability of the City to meet its obligations under the Transmission Project Agreement dated February 14, 2411, and the Transmission Owner Services and Asset Assignment Agreement, dated Apri120, 2411, each between the Agency and the City (collectively, the "CMMPA Brookings Participant Agreements"). (d) Except as described in these portions of the Official Statement which we have reviewed as described above, there is no action, suit, proceeding or investigation, at law or in equity, or before or by any court, public agency, board or ~ body, pending or, to the best of our knowledge, threatened against or affecting the City or its electric utility system wherein an unfavorable decision, ruling or finding would in any way affect the validity or enforceability of the CMMPA Brookings E-1 Participant Agreements or that would materially and adversely affect the ability of the City to perform its obligations under the CMMPA Brookings Participant Agreements. (e} As of the date hereof there are no bonds, notes or other evidences of indebtedness of the City or any agency, board, commission, or department thereof, or any agreement by any of the foregoing to take or pay for power or energy, payable from the revenues of the electric utility system of the City, superior to payments under the CMMPA Brookings Participant Agreements. Inasmuch as the obligations of the City under the CMMPA Brookings Participant Agreements constitute operating expenses of the City's electric utility system, such obligations will have a right to payment prior to the right to payment on any bonds, notes, or other evidences of indebtedness of the City now outstanding that are payable out of the revenues derived from the City's electric utility system. (f) To the best of our knowledge, the Agency Agreement (as defined in the Official Statement} and the CMMPA Brookings Participant Agreements each constitutes a valid and binding obligation of the City, enforceable in accordance with its terms. Troy dams Title: General Manager As to matters relating to the [electric] [integrated) utility system ..~- ~,. Calvin Portner Title: City Administrator As to matters relating to the City Dated: June 7, 2012 GP:3183859 vl E-2