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HomeMy WebLinkAbout2008/11/04 Item 9 CITY COUNCIL AGENDA STATEMENT " ,',,(f; ;:$ ~ (lIT OF ~~ (HULA VISTA NOVEMBER 4, 2008, ltem~ ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REGARDING AMENDMENTS TO INDENTURES AND LOAN AGREEMENTS RELATING TO OUTSTANDING INDUSTRIAL DEVELOPMENT REFUNDING REVENUE BONDS OF THE CITY OF CHULA VISTA ISSUED TO REFINANCE COSTS OF CERTAJN ELECTRIC FACILITIES FOR SAN DIEGO GAS & ELECTRIC COMPANY AND RELATED BOND INSURANCE TERMINATION AND RELEASE AGREEMENT SUBMITTED BY: DIRECTOR OF FINANCE/TREASURER'-i7K REVIEWED BY: ~ INTERIM CITY MANAGER 7 / DEPUTY CITY MANAGER YV 4/STHS VOTE: YES D NO 0 SUMMARY The Chula Vista City Council has the ability to issue tax-exempt bonds for large industrial/manufacturing projects, Industrial Development Bonds (IDBs) are tax-exempt bonds, which can raise funds for manufacturing businesses or energy development projects, On March 23, 2004, the City Council passed resolution 2004-093 authorizing the issuance and sale of up to $686.4 million of IDBs to refund IDBs previously issued by the City of Chula Vista and the City of San Diego to finance or refinance certain costs of gas and electric facilities for San Diego Gas and Electric (SDG&E) resulting in the issuance of approximately $412.5 million in IDBs. SDG&E has asked the City to accept certain amendments to the existing IDBs and to join SDG&E in executing an agreement that will terminate certain bond insurance policies relating to these lOBs, RECOMMENDA nON That Council adopt the resolution. 9-1 NOVEMBER 4, 2008, Item~ Page 2 of4 BOARDS/COMMISSION RECOMMENDA nON: Not applicable. DISCUSSION San Diego Gas and Electric Company (SDG&E) has approached the City indicating its desire to remarket previously issued Industrial Development Bonds (IDBs) without bond insurance. Prior to any remarkcting drorts SDG&E believes it prudent that the bond Indentures and Loan Agreements be amended in order to facilitate remarketing the IDBs as uninsured. The attached letter from SDG&E explains the events and the reasons that have compelled them to make their. request. This staff report provides a brief history of past City Council actions for the IDBs and summarizes SDG&E's request along with a set of detlnitions at the end of the report. . In April 1996, the City Council adopted Ordinance 2669 amending Chapter 3.48 of the Chula Vista Municipal Code to permit the refinancing of regional utility projects upon a finding of City bene tIt. The City Council also passed a resolution setting an issuance fee at 25 basis points (1/4 of I percent) of the principal amount, payable at the time of issue, plus costs. The fee was subsequently increased to 35 basis points in an MOD between the City and SDG&E dated October 12, 2004. On September 11, 1998, the City of Chula Vista and SDG&E entered into a Letter of Agreement granting Chula Vista exclusive rights to be the issuer of SDG&E's IDBs on the following conditions: 1. The processing ofSDG&E's applications for IDBs is completed in a timely manner; and 2. Chula Vista's issuance charge is no more than 35 basis points (in addition to Chula Vista's administrative costs related to bond issuance); and 3. Chula Vista charges no annual fee or costs; and 4. Chula Vista's Bond Counsel indicates that Chula Vista's involvement with respect to each issue of IDBs is permissible under the then current tax laws and that it is not necessary to obtain a Superior Court judgment in a validation action.. On March 23, 2004, the City Council passed resolution 2004-093 that authorized the issuance and sale of up to $686.4 million of IDBs to refund IDBs previously issued by the City of Chula Vista and the City of San Diego to finance or refinance certain costs of gas and electric facilities for SDG&E. This action resulted in the City of Chula Vista issuing IDBs in 2004 and 2006 for the benefit of SDG&E. In June 2004 $251.3 million in IDBs were issued and in September 2006 another $161.2 million was issued to refund two series of City of San Diego IDBs. Both the 2004 IDBs and the 2006 IDBs are secured by SDG&E's First Mortgage Bonds. In addition, the 2004 IDBs are insured by XL Capital Assurance and the 2006 IDBs are insured by Ambac Assurance Corporation. The lOBs were issued as variable rate bonds in an auction rate mode. The credit rating agencies (Moody's, S&P and Fitch) initially rated both the issues "AAA" because the IDBs were insured. However, due to the mortgage meltdown the two bond insurance companies' credit ratings were downgraded from their "AAA" status. The credit downgrade on the insurers has made the IDBs less desirable for investors and accordingly 9-2 NOVEMBER 4,2008, Item 9 Page 3 of Z:f SDG&E has had to pay above market rate interest in order to maintain investor interest in the two IDB issues. Paying higher than market rate interest has caused SDG&E or Sempra Energy to purchase and hold all of the 2004 and 2006 IDBs until they can be remarketed at more favorable interest rates to new investors. According to SDG&E, potential remarketing agents. for the 2004 and 2006 IDBs have indicated that lower interest rates can be achieved without bond insurance. SDG&E has indicated that the existing Indentures and Loan Agreements for the 2004 and 2006 IDBs specifically envision that the initial Bond Insurance may be telminated upon direction from SDG&E. The bond insurers, XL Capital Assurance and Ambac Assurance Corporation, both appear willing to cancel their respective Insurance Policies. The Loan Agreements require SDG&E's First MOligage Bonds to remain in place as long as the 2004 and 2006 IDBs remain outstanding. SDG&E has further indicated that there is no requirement in the Indentures or the Loan Agreements that SDG&E arrange for a substitute Credit Facility if the initial bond insurance for the 2004 and 2006 IDBs is terminated. SDG&E believes it would be possible to remarket the 2004 and 2006 bonds without amendments to the Indentures and the Loan Agreements. However, to align the bond documents with the remarketed IDBs' uninsured status, it would be useful to amend various other provisions of the Indentures and Loan Agreements in anticipation of the termination of the XL Capital Assurance and Ambac Assurance Corporation Policies (e.g. delete requirements of Bond Insurer consents and exercise of remedies upon Default even after the Policies have been terminated). SDG&E is proposing to amend and restate the Indentures and Loan Agreements to: 1. ClarifY that Bond Insurance is just one permitted type of Credit Facility. 2. Clarify that a person who provides a. Credit Facility with respect to fewer than all the Bonds generally is to be treated as a Credit Provider only in respect of the Bonds covered by the Credit Facility. 3. Clarity that any Credit Facility may be terminated at will by the Borrower (consistent with the terms ofthat Credit Facility) other than as expressly specified in the Indenture or the Loan Agreement. 4. Clarity that any person who once was a Credit Provider ceases to be treated as a Credit Provider after its Credit Facility has been terminated. 5. Eliminate the requirement of a Credit Facility upon interest rate Adjustment Dates. 6. ClarifY that the Liquidity Facility requirement is optional once an Initial Credit Provider ceases to provide a Credit Facility. 7. Clarify that Initial Credit Providers' project access and records examination rights are limited to the periods their 9redit Facilities are in effect. In addition, Ambac Assurance Corporation will require the City to execute agreements regarding the termination of its bond insurance. . Orrick, Herrington & SutclitIe LLP, Bond Counsel for the 2004 and 2006 IDBs, has advised that Resolution 2004-093 confers legal authority upon the Director of Finance to approve proposed amendments to the 2004 and 2006 Indentures and Loan Agreements and to execute and deliver 9-3 NOVEMBER 4,2008, Item q Page 4 of ~ the proposed bond insurance termination and release agreement with Ambac Assurance Corporation in respect of certain of the 2004 and 2006 IDBs. However, the Director of Finance has requested guidance from the City Council before committing to exercise that existing authority. The resolution that is recommended for approval would approve the Director of Finance's exercise of existing authority to facilitate the above changes to the Indentures and Loan Agreements and termination of the Policies issued by Ambac Assurance Corporation. The City will receive an opinion of Bond Counsel regarding the due authorization,. execution and delivery, and enforceability of the amendments and their compliance with the bond documents. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section I 8704.2(a)(I) is not applicable to this decision and that section 18707 would be applicable to this decision. FISCAL IMPACT There is no fiscal impact to the General Fund as a result of the recommended action. Because this is a remarketing effort, the City's usual issuance fee of 35 basis points is not applicable. . However, all reasonable City costs (staff time, legal fees) and indemnification against any other costs incurred in connection with the proposed amendments will be paid by SDG&E. ATTACHMENTS I. Glossary of Terms 2. September 23, 2008 SDG&E Memo 3. March 23,2004 City Council Agenda Statement Prepared by: Phillip Davis, Assistant Director, Finance Department 9-4 A TT ACHMENT I GLOSSARY Definitions Per the Industrial Dev~lopment Bond's Indenture of Trust Borrower means San Diego Gas & Electric Company, a corporation organized under the laws of the State of California, and its successors and assigns. Credit Agreement means any agreement between the Borrower and any Credit Provider pursuant to which any Credit Facility is provided to the Trustee. Credit Facility means (i) any letter of credit, guarantee, insurance policy or standby purchase agreement provided by a financial institution, (ii) any mortgage bonds, debentures or other debt obligations of the Borrower or (iii) any other support or liquidity arrangement or security, if any, provided by the Borrower. Credit Provider means the provider of any Credit Facility. Loan Agreement is between the City and the Borrower and relating to the loan of the proceeds of the Bonds, as originally executed or as it may from time to time be supplemented or amended Further Definitions Provided by Money-Zine.Com Auction-Rate Sccurities are long-term, variable rate bonds, which are tied to short-term interest rates. The interest rate on an auction-rate security is detennined via a Dutch auction and these securities are typically sold in $25,000 denominations. Dutch auction, also referred to as a descending price auction, determines the minimum interest rate at which all bonds can be sold at par. This interest rate is referred to as the clearing rate, and this rate of interest is paid on the entire issue up for bid during the upcoming period. The Dutch auction itself takes place using a seven-step process: I. Investors identify the par amount of securities they wish to purchase, and what they are willing to pay for those securities. 2. Each dealer passes along these bids to an auction agent. 3.. The auction agent collects all of the bids from all the dealers participating in the auction. 4. The auction agent then sorts the bids in ascending rate order until a clearing rate is found. 5. Investors that bid a rate that was lower than or equal to the clearing rate are scheduled to receive bonds. 6. The auction agent notifies each dealer of the auction results. 7. Dealers record and settle the bond trades on the next business day 9-5 " " ATTACHMENT 2 ~ ~ Sernpra Energy'" 101 Ash Street San Oieqo, CA 92101-3017 September 23,2008 Maria Kachadoorian Director of Finance/Treasurer City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: SDG&E IDB Proposed Bond Docnment Amendments Dear Ms. Kachadoorian: On March 11, 2008, Marilyn Burke, then the director of corporate [mance at Sempra Energy, sent you a letter providing the City of Chula Vista with background on events in the credit markets, resulting impacts to SDG&E's insured IDBs and SDG&E's subsequent plans to remarket those securities. As you lmow, Marilyn now works for an unregulated affiliate ofSempraEnergy. I'm sending you this update afthe March 11, 2008 letter to reflect what has occurred since you, Marilyn, and I met in May of this year. History In June 2004, SDG&E refunded over $250 million of its industrial development bonds through the City ofChula Vista. Series A through E, totaling $176.265 million principal amount, are insured by XL Capital Assurance. These non-A.1\i!T bonds were placed into a weekly Dutch auction rate mode with an initial interest rate of 0.90%. The $75 million, Series F bonds are insured by Ambac Assurance Corporation. These 2004F Bonds are subject to A.1\i!T, and were placed into a 28-day Dutch auction rate mode with an initial interest-rate.ll.LLD 5.% In September 2006, SDG&E arranged for the refunding of two series of City of San Diego IDBs that had been issued for the benefit ofSDG&E by the $161.24 million Chula Vista 2006 Series A, insured by Ambac Assurance Corporation. These non-AMT bonds were placed into a weekly Dutch auction rate mode with an initial interest rate of3.20%. All of the Chula Vista 2004 Bonds and 2006 Bonds are secured by SDG&E's first mortgage bonds. All were initially rated "AAA" by Moody's, S&P and Fitch due to the insurance wraps. 9-6 Recent Market Events The major bond insurers' difficulties coincide with the continuing sub-prime mortgage market meltdown. There are mounting losses in the mortgages that back up securities that XL Capital, Ambac and other firms have insured. As the magnitude of this exposure became more apparent, the credit rating agencies grew increasingly concerned over whether XL Capital, Ambac and other bond insurers would have adequate equity capital to weather their expected future losses on their sub-prime portfolios. Accordingly, many bond insurers have had their credit ratings downgraded from "AAA" status. The current ratings of our bond insurers are: S&P Moody's Fitch Ambac AA. Aa3 Not rated effective Negative outlook Negative outlook 6/26/08 XL Capital A- Baal A Negative outlook Negative outlook Stable outlook Auction Rate Market Impact Typical auction rate note C"ARN") investors relied on "AAA" insured ratings, so the downgrades of Ambac, XL Capital and other bond insurers have made ARNs undesirable. Nationwide, auctions are clearing at significantly higher interest rates than vatiable rate demand bonds because ARNs are viewed as being more risky and less liquid. Accordingly, rates have spiked dramatically for various issuers; if an auction fails due to insufficient bidders, the interest rate will be a predefined "maximum rate" for that auction period. Although none of the auctions failed, in early 2008 interest rates on the 2004 Bonds and the 2006 Bonds were significantly higher than SDG&E would expect to pay for other fonns of secured tax-exempt debt. As a result, SDG&E was incuning above mat-ket interest expense on the 2004 Bonds and 2006 Bonds. SDG&E Initial Response Because of concerns over the higher interest costs SDG&E would incur if the 2004. Bonds and 2006 Bonds remained in the Auction Rate mode, SDG&E gave formal notices of conversions from Auction Rate mode to a vVeekly Rate mode. The conversions took place in March 2008. SDG&E or Sempra Energy has purchased and now holds all the 2004 Bonds and 2006 Bonds until they can be remarketed at more favorable interest rates to TlP:winvestors Remarketing of the 2004 Bonds and 2006 Bonds Would Be Facilitated By Amendmeuts Potential remarketing agents for the 2004 Bonds and the 2006 Bonds indicate lower interest rates can be achieved without bond insurance. The existing Indentures and Loan Agreements for the 2004 Bonds and for the 2006 Bonds specifically envision that the initial Bond Insurance may be terminated upon direction from SDG&E. XL Capital and Ambac both now appear willing to cancel their respective Insurance Policies. 9-7 The Loan Agreements require SDG&E's First Mortgage Bonds to remain in place as long as the 2004 Bonds or the 2006 Bonds remain outstanding. But there is no requirement in the Indentures or the Loan Agreements that SDG&E arrange for a substitute Credit Facility if the initial Bond Insurance Policy for any selies of 2004 Bonds or 2006 Bonds is terminated. SDG&E believes it would be possible to remarket the converted 2004 Bonds and 2006 Bonds without amendments to the Indentures and Loan Agreements. However, to align the bond documents with the remarketed Bonds' uninsured status, it would be useful to amend various other provisions of the Indentures and Loan Agreements in anticipation of the termination of the XL Capital Policies and Ambac Policies (e.g., delete requirements of Bond Insurer consents and exercise of remedies upon Default even after the Policies have been terminated). We propose amending and restating the Indentures and Loan Agreements to: 1. Clarify that Bond Insurance is just one permitted type of Credit Facility; 2. Clarify that a person who provides a Credit Facility with respect to fewer than all the Bonds generally is to be treated as a Credit Provider only in respect ofthe Bonds covered by that Credit Facility; 3. Clarify that any Credit Facility may be terminated at will by the Bon-ower (consistent with the terms of that Credit Facility), other than as expressly specified in the Indenture or the Loan Agreement; 4. Clarify that any person who once was a Credit Provider ceases to be treated as a Credit Provider after its Credit Facility has been terminated; 5. Eliminate the requirement of a Credit Facility upon interest rate Adjustment Dates; 6. Clmify that Liquidity Facility requirement is optional once an Initial Credit Provider ceases to provide a Credit Facility; and 7. Clarify that Initial Credit Providers' project access and records examination lights are limited to the periods their Credit Facilities are in effect. IlWouJ:d-be-usefui-to-pttt-lhese-ame11flments-iTlffi-effect-as-s0Bfr-as-resst[}I€~H:-th8--Git-y--is amenable to these amendments, SDG&E will ask Orrick, Herrington & Sutcliffe LLP, Bond Counsel, to prepare the documents needed to implement these amendments. Please note that if the existing Bond Insurance Policies are terminated with respect to the 2004 Bonds and 2006 Bonds, SDG&E will remarket all the Bonds to the public with new CUSIP numbers and new offering circulars. 9-8 Request to the City of Chula Vista In summary, SDG&E is requesting approval of proposed amendments to the 2004 and 2006 Indentures and Loan Agreements. Section 10 of Resolution 2004-093 authOlizes the Director of Finance to amend documents and substitute credit enhancement for the 2004 Bonds and for the 2006 Bonds without further authorization of the City Council. SDG&E believes this original delegation to City staff is broad enough to implement the proposed amendments without additional fOlmal action by the City Council. However, SDG&E would be pleased to work with City staff on a supplemental City Council resolution acknowledging or approving the proposed amendments if City staff believes that would be desirable. SDG&E will pay any reasonable City costs incuned in connection with the review and approval of the proposed amendments. SDG&E also will indenmify the City for any other cost incuned as a result of or in connection with the proposed amendments. We will provide an opinion of Bond Counsel that the amendments are authorized by the existing Indentures and the Loan Agreements and will not adversely affect the tax- exempt status of the outstanding Bonds. Another brief meeting with you to discuss the above request as well as to introduce Sempra's new director of corporate finance, Mark Roberge, would be helpful in keeping this project on course. I will contact you directly to make the necessary anangements. Sincerely yours, ~IJ. I~ Gary H. Hayes Corporate Finance Manager Sempra Energy cc: Mark Roberge Dean Criddle Dennis AtTiola Ahmad Solomon Charlie McMonagle 9-9 ATTACHMENT 3 ITEM TITLE: COUNCil AGENDA STATEMENT /] Item ~ Meeting Date 3123/04 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE ISSUANCE AND SALE OF NOT TO EXCEED $686,400,000 AGGREGATE PRINCIPAL AMOUNT OF INDUSTRIAL DEVELOPMENT REFUNDING REVENUE BONDS OF THE CITY OF CHULA VISTA TO REFUND CERTAIN BONDS ISSUED BY THE CITY OF CHULA VISTA AND THE CITY OF SAN DIEGO TO FINANCE COSTS OF CERTAIN GAS AND ELECTRIC FACILITIES FOR SAN DIEGO GAS & ELECTRIC COMPANY, AUTHORIZING THE EXECUTION AND DELIVERY OF AN INDENTURE OF TRUST AND A LOAN AGREEMENT PROVIDING FOR THE ISSUANCE OF THE BONDS AND THE REPAYMENT OF THE LOAN OF THE PROCEEDS THEREOF, RESPECTIVELY, AND RELATED MATTERS SUBMITTED BY: Director of Financ~ REVIEWED BY: City Manager~: \)J'" (4/Sths Vote: Yes _NolL) In April 1996, the City Council adopted Ordinance 2669 amending Chapter 3.48 of the Chula Vista Municipal Code to permit the refinancing of regional utility projects upon a finding of City benefit. Council also passed a resolution setting an issuance fee at 25 basis points (1/4 of 1 percent) of the principal amount, payable at the time of issue, plus costs. On September 11, 1998, the City of Chula Vista and San Diego Gas & Electric (SDG&E) entered into a Letter of Agreement grantingChula Vista exclusive rights to be the issuer of SDG&E'slndustrial Development Revenue Bonds (IDBs) on the following conditions: a) the processing of SDG&E's applications for IDBs is completed in a timely maflf1Bf~and b) Chula Vista's issuance charge is no more than 25 basis points (in addition to Chula Vista's administrative costs related to bond issuance); and c) Chula Vista charges no annual fee or costs; and d) Chula Vista's Bond Counsel indicates that Chula Vista's involvement with respect to each issue of IDBs is permissible under the then current tax laws 9-10 ~- \ Page 2, Item :2.. Me~~E1ate=3f2B1tJ4 and that it is not necessary to obtain a Superior Court judgment in a validation action. SOG&E 'has requested that the City refund previously issued series of lOBs. This Bond Resolution authorizes the issuance and sale of up to $686.4 million of lOBs to refund lOBs previously issued by the City of Chula Vista and the City of San Diego to . finance or refinance certain costs of gas and electric facilities for SOG&E. The Chula Vista City Council has the ability to issue tax-exempt bonds for large industrial/manufacturing projects. lOBs are tax-exempt bonds, which can raise funds for manufacturing businesses or energy development projects. RECOMMENDATION: Adopt the resolution, which authorizes the issuance and sale from time to time of up to $686.4 million refunding lOBs to refinance a iike principal amount of outstanding lOBs. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable. DISCUSSION: The Resolution authorizes the issuance of up to $686,400,000 of refunding lOBs in order to refund all or a portion of the outstanding lOBs issued by the City of Qhula Vista and the City of San Diego for the benefit of SOG&E and its ratepayers in order to generate interest savings. The lOBs will be sold at negotiated sales at such times as SOG&E requests, which will depend on the interest rate market being favorable. The Resolution would remain in effect for approximately 3 years. Specifically, tonight's action: " Finds that the refunding of the outstanding lOBs that financed or refinanced gas and electric generation, transmission and distribution facilities throughout SOG&E's service territory shall directly benefit the citizens of Chula Vista. " Authorizes refunding lOBs to be issued in one or more series in an aggregate principal amount not to exceed $686,400,000. Approves the draft forms of Indenture of Trust, Preliminary Official Statement, Bond Purchase Agreement, Loan Agreement and related documents providing for Ule-terms-tof-issuaUC6-oUbalDBSrllSELOfJ nR rroceB.~andJ:b.e_[e.p-avmenUbereof by SOG&E. and authorizes the Mayor and staff to execute all necessary bond documents in final forms approved by the City Attorney. FindinQ of Local Public Benefit Pursuant to the Chula Vista Municipal Code ("CVMC") Chapter 3.48 the City is authorized to issue lOBs for basic utilities to reduce the cost of providing such service 9.,;,..~1~) ~ ,c;;t'\ Page 3, Item Meeting Date 3/231<J4 :( and thereby reduce the rates of industrial, commercial and residential utility customers within the City~ CVMC Section 3.48.10.0 specifically provides as follows: Encouraging industrial and commercial development and the provision of basic utilities pursuant to this chapter (1) will promote health, safety and welfare of the city, including those public interests enumerated above, and will improve the social, moral, economic and physical condition of the community thereby, and (2) constitutes a municipal affair of the city, a valid exercise of the police powers of the city, and a public purpose in which the city has a peculiar and unique interest. The lOBs to be issued to refund the lOBs originally issued to finance gas and electric generation, transmission and distribution facilities throughout SOG&E's service territory, including Chula Vista, shall directly benefit the citizens of the City by reducing the costs of providing utility service, thereby reducing a cost component in the rates to be paid by industrial, commercial and residential utility customers within the City. This would include rates paid by the City itself for its energy needs. Interest rate reductions are passed on to customers through periodic costs of capital proceedings conducted by the California Public Utilities Commission. These proceedings ensure that a reduction to SOG&E's average debt cost is translated dollar for dollar into reduction to the Company's revenue requirements, which determine the rates charged to customers. A list of the types of facilities underlying the financing is attached to this report as Exhibit A. Summary of Bond Documents The draft transaction documents are substantially the same as the transaction documents used by the City as issuer for previous lOB issues of this type. Copies of the transaction documents are attached to this report as Exhibit B. The Indenture of Trust is between the City of Chula Vista and the Trustee (U.S. Bank) and provides that the Trustee will keep records of the lOBs issued, administer the lOB prlJ.c.eiJrl~acQorrl;mr:A with thA I orlo-Agmernent'-:r:ac.eilIB_loarLtepayrn.e.o!s-lrom SOG&E, and make the required payments to bondholders. The Official Statement is a disclosure document that provides potential buyers of the lOBs the information regarding how the proceeds will be used, what the source of the repayment will be, a legal opinion of tax exemption, and a description of the legal documents supporting the financial structure. ..., ~12 0< --;,..1 Page 4,ltem ~ MWfi~3T2'37e4 The Bond Purchase Aqreement is between the City of Chula Vista, SOG&E and the underwriting team. By this agreement the City agrees to sell, and the Underwriters agree to purchase, all of the lOBs issued at an agreed upon price and yield. The Loan Aqreement is between the City of Chula Vista and SOG&E. It provides that the City will loan the proceeds of the lOBs to SOG&E to repay the loans with respect to the lOBs previously issued by the City of Chula Vista and the City of San Diego and that the loan repayment amounts by SOG&E will be sufficient to pay the principal and interest on the new lOBs issued. The Loan Agreement also establishes the City's compensation as the issuer, and includes SOG&E's agreement to indemnify the City against most risks arising from its role as issuer of the lOBs. Bond Counsel and Special Counsel The firmof Orrick, Herrington & Sutcliffe, LLP is bond counsel for the City as issuer in connection with the issuance of the new lOBs. The bond counsel was selected based on a longstanding involvement in SOG&E's prior lOB issuances. The firm of Jones Hall was selected as special counsel to review transaction documents and to prepare the City's required legal opinion. Jones Hall was selected to represent the City of Chula Vista's interests based on its participation in previous lOBs issued and/or refunded by the City of Chula Vista. SOG&E pays for all counsel, financial advisors and bond issuing costs directly. Except for special legal counsel representing City interests, SOG&E selects and recommends for Chula Vista approval all outside firms that make up the financing team. Bond Counsel has advised the City and SOG&E that (a) Chula Vista's involvement with respect to each issue or refinancing is permissible under applicable laws, (b) a Superior Court validation judgment confirmed the City's authority to issue lOBs for this purpose, and (c) no additional Superior Court validation is required for the proposed refinancings. leqal and Financial Risks In General The City will not be obligated to gay the principal or interesLQ~ELillBs~or tn discharge any other financial liability in connection with the proposed refundings, except from and to the extent of revenues received from SOG&E or from any third- party credit enhancer (for example, any bond insurer). This lOB issuance does not directly impact the City's bonding capacity because there is no governmental commitment to pay debt service on the lOBs in the event loan payments are not timely made by SOG&E. In case of default, the City's credit rating should not be affected. The lOBs are treated by the investors as conduit financing of the City, and payable from the limited revenues received under the Loan Agreement. This is similar to the 9-13 . >> ~ "'--; Page 5, Item Meeting Dare-3123?02I :6 issuance of Special Tax Bonds, where investors look only to the Special Tax Revenues in a Community Facilities District to pay the bonds and not to the City to make up shortfalls. Specific Risks and Responsibilities of the City of Chula Vista as Conduit Issuer of the Bonds 1. The lOBs are Limited Obliqations. . The lOBs are limited obligations of the City payable from reveriues of the City received pursuant to the Loan Agreement. The City ultimately is responsible for collection of SOG&E payments under the Loan Agreement and remittance of these payments to bondholders. This obligation is mitigated by the fact that the Bond Trustee will agree to perform these functions on behalf of the City. 2. Tax Compliance Functions. The City and SOG&E each covenant to comply with various sections of the Internal Revenue Code in connection with the lOBs, regarding rebate payments. The City and SOG&E agree to undertake compliance with certain provisions of the Internal Revenue Code and Treasury Regulations with respect to the lOBs. This may include keeping detailed records with regard to certain types of investments, performing rebate analyses as necessary, making determinations with regard to investment contracts, and filing or causing to be filed certain reports with the IRS. As necessary the City can hire special counsel to assist with these functions and receive reimbursement for the costs from SOG&E. 3. Representations and Warranties. In connection with its tax covenants, the City makes various representations regarding the legal validity of its existence, its authority to. issue the lOBs, restrictions on the use of lOB proceeds and replacement proceeds, as well as representing that the lOBs will not be used as an abusive arbitrage device. Most of the risks created by these statements and mitigated by reliance on opinions of bond counsel and SOG&E indemnities. Further, because the proposed lOBs will be refunding bonds (as opposed to "new money" bonds), the obligation to track the use of proceeds and arbitrage are not significant risk factors. This is because tax-exempt refunding bond proceeds must be used within 90 days for the sole purpose of refunding outstanding lOBs. 4,-AQmiJlistrative-~r:1GiiGr:1~1+Iel1d1+lel1ts-tG-tl:ie-lnd@nture,tl:1@-bGar:1-Agr@e1+I@l1t and various other documents associated with the lOBs generally require the City's approval. In addition, in consultation with SOG&E, the City may determine whether the lOBs are to be held in book-entry or certificated form, and may execute new and/or replacement bond certificates upon registration, transfer, mutilation, destruction, theft or loss of the original lOB bond certificates. Again, the City can hire special counselor other consultants to assist with these functions and receive reimbursement for the costs from SOG&E. 9-14 .....'; r.:: ~,'_V) L<'.\ .....' Page 6, Item fvleetlrlYDffie 3T2Ct7lJ4 2- 5. Litiqation Risk. If there is litigation in connection with the lOBs, or if the IRS should audit the tax-exempt status of the lOBs, the City could incur legal and other consultant expenses. Although the City is indemnified by the SOG&E for such expenses, such indemnification provisions are subject to interpretation by a court. Further, indemnification by SOG&E may not be financially feasible if SOG&E at that time is insolvent. With respect to lOBs the City has already issued or refunded for SOG&E, this risk already exists. Reducing the cost of this debt through the refunding process somewhat reduces the risk of a SOG&E default. 6. Reputation Risk. By attaching its name to the marketing and issuance of the lOBs, the City implicitly warrants throughout the period that the lOBs are outstanding that the lOBs have been validly issued and that interest on the lOBs is tax-exempt. The City may suffer adverse reputational consequences should this not be true, or if the SOG&E should default on its obligations in connection with the lOBs. On the other hand, based on discussions with a trusted financial advisor, given the limited obligation nature of the lOBs, a default is not likely to have a material impact on the 'City's ability to issue traditional debt. FISCAL IMPACT: Given current market conditions and SOG&E's debt portfolio, SOG&E believes that it can refinance approximately $194 million of its outstanding lOBs in 2004. This would result in: Annualized customer rate reductions across SOG&E's Service territory, including the City of Chula Vista $4.5 million Annualized City of Chula Vista customer rate reductions (about 4.9% of total) $ 221,860 City of Chula Vista revenues: up-front issuance fees (0.25% of principal) $ 485,000 The above assumes current tax-exempt bo.n.rLmarkeLc.onditioo8-remaio_io..-efIect SOG&E's decision to refinance, as well as the savings realized, will ultimately be determined by market conditions at the time of the transactions. SOG&E will reimburse the City for any staff costs and administrative expenses associated with this process whether or not Chula Vista ultimately issues the Bonds. SOG&E also pays all legal counsel, financial advisors and bond issuing costs directly, including counsel representing City of Chula Vista interests. Per the 25 basis points set by Council, if the entire $686.4 million of lOBs are issued, the fee paid to the City 9-15 ,,,", I . ,,,~ "-'f r; Page 7, Item Meeti~~23te4 ;1 would be $1,716,000. Within the next 90 days, it is anticipated that SDG&E will refund approximately $194 million in lOBs, which will generate $485,000 in issuance fees for the City. This revenue would be deposited into the City's General Fund. Thereafter, additional lOB issues are likely, but not guaranteed, and will occur at the discretion of SDG&E. Attachments Resolution Description of Financial Facilities (Exhibit A) Bond Documents(Exhibit B) . Indenture of Trust . Preliminary Official Statement . Bond Purchase Agreement . Loan Agreement 9-16 d-'7 , , RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REGARDING AMENDMENTS TO INDENTURES AND LOAN AGREEMENTS RELATING TO OUTSTANDING INDUSTRIAL' DEVELOPMENT REFUNDING REVENUE BONDS OF THE CITY OF CHULA VISTA ISSUED TO REFINANCE COSTS OF CERTAIN ELECTRIC FACILITIES FOR SAN DIEGO GAS & ELECTRIC COMP ANY AND RELATED BOND INSURAL'ICE TERMINATION AND RELEASE AGREEMENT WHEREAS, the City ofChuIa Vista (the "City") is authorized pursuant to its Charter and Chapter 3.48 of the Municipal Code of the City (the "Municipal Code") to assist in financing or refinancing utility facilities (located within and without the City); and WHEREAS, the Municipal Code provides that the City may issue revenue bonds payable exclusively from the revenues derived from such utility facilities in order to provide funds to finance or refinance such facilities; and WHEREAS, the Municipal Code provides that such revenue bonds shall be secured by a pledge of the revenues out of which such bonds shall be payable; and WHEREAS, the City Council previously adopted Resolution 2004-093 on March 23, 2004, authorizing the issuance and sale of up to $686,400,000 aggregate principal amount of its Industrial Development Revenue Refunding Bonds (San Diego Gas & Electric Company) in one or more series, and authorizing the execution and delivery of one or more indentures of trust and one or more loan agreements in substantially the form presented to the City Council in connection with such Industrial Development Revenue Refunding Bonds (San Diego Gas & Electric Company); and WHEREAS, pursuant to Resolution 2004-093, the City has previously issued its Industrial Development Refunding Revenue Bonds (San Diego Gas & Electric Company) 2004 Series A, B, C, D, E and F (the "2004 Bonds") pursuant to an Indenture of Trust with U.S. Bank National Association, dated as of June 1,2004 (the "2004 Indenture") and loaned the proceeds thereof to San Diego Gas & Electric Company (the "Company") pursuant to a Loan Agreement, dated as of June l, 2004 (the "2004 Loan Agreement") to refinance certain electricity generation, transmission and distribution facilities located within and without the City; and WHEREAS, pursuant to Resolution 2004-093, the City has previously issued its Industrial Development Refunding Revenue Bonds (San Diego Gas & Electric Company) 2006 Series A (the "2006 Bonds") pursuant to an Indenture of Trust with U.S. Bank National Association, dated as of September I, 2006 (the "2006 Indenture") and loaned the proceeds thereof to the Company pursuant to a Loan Agreement, dated as of September 1,2006 (the "2006 Loan Agreement") to refinance certain electricity generation, transmission and distribution facilities located within and without the City; and OHS West:260416565.7 41897-11 SSHlDEC 9-17 WHEREAS, the Industrial Development Refunding Revenue Bonds (San Diego Gas & Electric Company) 2004 Series A, B, C, D and E Bonds (the "XL-Backed Bonds") presently are insured by Financial Guaranty Insurance Policies (the "XL Policies") issued by XL Capital Assurance Inc. ("XL"); and WHEREAS, the Industrial Development Refunding Revenue Bonds (San Diego Gas & Electric Company) 2004 Series F Bonds as well as the 2006 Bonds (together, the "Ambac- Backed Bonds") presently are insured by Municipal Bond Insurance Policies (the "Ambac Policies") issued by Ambac Assurance Corporation ("Ambac"); and WHEREAS, one or more national credit rating agencies have downgraded XL and Ambac and have placed XL and Ambac on credit watch with negative implications; and WHEREAS, the Company has advised the City that the XL-Backed Bonds and the Ambac-Backed Bonds could be remarketed to the general public In most or all interest rate modes at lower costs to the Company if the XL Policies and Ambac Policies are terminated; and WHEREAS, representatives of XL have indicated to the Company that XL is willing to terminate the XL Policies, subject to certain conditions, without requiring any action by the City; and WHEREAS, representatives of Ambac have indicated to the Company that Ambac is willing to terminate the Ambac Policies, subject to certain conditions, including that the Company and the City execute a Termination and Release Agreement with respect to the Ambac Policies, a form of which the Company has presented to the Director of Finance and the Director of Finance has presented to the City Council (the "Termination Agreement"); and WHEREAS, the Company purchased all the Ambac-Backed Bonds when the interest rate period of those Ambac-Backed Bonds converted from an Auction Rate Period to a Weekly Rate Period and when those Ambac-Backed Bonds were tendered for purchase pursuant the iridentures under which the Ambac-Backed Bonds were issued; and WHEREAS, the Company purchased all the XL-Backed Bonds when the interest rate period of those XL-Backed Bonds converted from an Auction Rate Period to a Weekly Rate Period and when those XL-Backed Bonds were tendered for purchase pursuant the indentures under which the XL-Backed Bonds were issued; and WHEREAS, the Company or its parent corporation, Sempra Energy, currently is the beneficial owner of all the 2004 Bonds and all the 2006 Bonds; and WHEREAS, the Company advises that remarketing of the XL-Backed Bonds to the general public will be facilitated if the 2004 Indenture, the 2006 Indenture, the 2004 Loan Agreement and the 2006 Loan Agreement are revised to provide clear procedures and other provisions that are to apply once the XL Policies and Ambac Policies are terminated; and OHS West:260416565,7 4\897.\\ SSHfDEC 9-18 WHEREAS, the Company has presented to the Director of Finance such amendments to the 2004 Indenture, the 2006 Indenture, the 2004 Loan Agreement and the 2006 Loan Agreement in the forms of "Amended and Restated Indentures of Trust" and "Amended and Restated Loan Agreements", respectively, and the Director of Finance has presented these forms of documents to the City Council; and WHEREAS, the 2004 Indenture, the 2006 Indenture, the 2004 Loan Agreement and the 2006 Loan Agreement permit the City to amend the provisions therein subject to the requirements set forth therein; and WHEREAS, Resolution 2004-093 authorizes the Director of Finance to take actions implementing amendments of the 2004 Indenture, the 2006 Indenture, 2004 Loan Agreement and the 2006 Loan Agreement, and to execute the Termination Agreement, without turther authorization from the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista as follows: SECTION 1. The. City Council hereby finds and determines that the foregoing recitals are true and correct. SECTION 2. The City Council hereby finds and determines that it would be prudent and appropriate for the Director of Finance to exercise the authority previously granted to the Director of Finance under Resolution 2004-093 to approve, execute and deliver the Amended and Restated 2004 Indenture of Trust, the Amended and Restated 2006 Indenture of Trust, the Amended and Restated 2004 Loan Agreement, the Amended and Restated 2006 Loan Agreement and the Termination Agreement in substantially the forms presented to the City Council and authorizes the Director of Finance to. execute the Termination Agreement in substantially the same form as presented herewith and Director of Finance is directed to execute the Termination Agreement. SECTION 3. All resolutions or parts thereof in cont1ict herewith, if any (of which none are known to the City) are hereby repealed to the extent of such cont1ict. SECTION 4. This resolution shall become effective immediately. Presented by: Approved as to form: - "J c"::' Maria Kachadoorian Director of Finance/Treasurer OHS West:260416565.7 41897-11 SSHlDEC 9-19