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HomeMy WebLinkAbout2003 09-23 Pre Meridian City Pre-Council Meeting September 23, 2003 The Pre-Council Meeting of the Meridian City Council was called to order at 5:30 P.M. on Tuesday, September 23, 2003, by Council President Tammy de Weerd. Members Present: Tammy de Weerd, Cherie McCandless, Bill Nary, Keith Bird. Members Absent: Mayor Robert Corrie. Others Present: Bill Nichols, Gary Smith, Stacy Kilchenmann, Brad Watson, Brad Hawkins-Clark, and Kenny Bowers. Item 1. Roll-call Attendance: X Tammy de Weerd X Bill Nary X Cherie McCandless X Keith Bird O Mayor Robert Corrie De Weerd: Okay I’ll go ahead and open this Pre-Council for City Council. It’s rd Tuesday, September 23. It is 5:30 and we’ll start with Mr. Clerk calling roll. Item 2. Adoption of the Agenda: De Weerd: We are going before I ask for adoption of the agenda ask Mr. Lloyd Ayers to come up and speak to item number four our, Executive Session. Ayers: Thank you Madam President. By way of introduction, I am Floyd Ayers. De Weerd: Floyd I’m sorry. Ayers: That’s all right. I have spent a career with Seattle Northwest Securities Corporation financing local government entities throughout the state. Eric Herringer is the manager of the Boise office currently since I’ve retired and I’m with him tonight for this specific issue. The primary reason that I or we if you will would recommend an Executive Session is that we’re simply not ready to bring anything out for public consideration at this time. What we’re prepared to present tonight is concepts. Concepts in terms of different methods of financing capital projects at such point as the Council would receive one, a recommendation from an architect for a dollar amount based on a space study. At such time, we would be ready then to look at various concepts for financing then we would definitely recommend that you go public with that and bring the public into the discussion. Our whole premise tonight especially with an election pending our recommendation is that this not become an election issue over the next couple of three months and that we simply be allowed to talk about concepts. The way other entities in the state have finance their capital projects and some of the pros and cons to those. We’ll talk about general obligation and judicial validation and Meridian City Pre-Council Meeting September 23, 2003 Page 2 of 27 COP’s and a number that are strictly concepts. There’s no recommendation in there. There’s nothing for the Council really to consider in terms of one of those particular concepts. We have no contract for you to approve so we’re not requesting any action whatsoever by the Council. This is an education service primarily. I would be happy to answer any questions Madam Chairman or from you or any member of the Council or Mr. Nichols. Nary: Madam President. De Weerd: Mr. Nary. Nary: Well everything you described Mr. Ayers is sort of backwards from what the public process is supposed to be. The general discussion of methods is supposed to be public when you’re specifically looking at acquiring property that can be done in Executive Session. I’m not sure but what you’ve described to us doesn’t fit in the statute. Because it is an election time even more so we need to be above board and make sure that, we’re compliant with the statute. We should always be that way but the fact that it’s an election season even more so is the reason to be sure that we are compliant. What you’re telling me is because it’s an election season you think it should be held in secret. Just the method of financing I can’t think of what about that needs to be secretive but nothing in the statute grants us the authority just to address general concepts in Executive Session. Are we talking about acquiring a specific piece of property? Is that what you want to talk to us about? Ayers: Madam Chairman and Councilman Nary absolutely not. We are not – we have no property in mind. We’re not even aware of what kind of space needs the Council will – and we’re just not prepared to get into a discussion like that publicly. I can’t object to what you’re saying I can only say that if the Council feels that way and they want to do this in a public matter I would recommend that they tell us to go home and come back after November. The public will start to ask questions about how much space, what’s it going to cost, what kind of financing method are you going to use? None of those answers are available and none of those will be available after tonight’s session. We’re perfectly willing to do this in the public arena but if the Council’s feeling is that that’s the direction we should go then you probably ought to tell us to go home and come back another time. Nary: Madam President. De Weerd: Mr. Nary. Nary: Yes I guess I don’t see that anything you’ve said falls under the Executive Session privilege in the State Code to me. Now again certainly I’m only one person but I just don’t see that it fits. I don’t care. Again, it’s what the rest of the Council wants to do as well but I don’t care if we have this discussion in public. Meridian City Pre-Council Meeting September 23, 2003 Page 3 of 27 We’ve talked about the needs of a city hall. We’ve talked about what we think we might need. We’ve set money aside in our budget to study that issue. We’ve talked about all that publicly. I’m not really that concerned that the public’s going to ask questions. They should ask questions that’s okay. That’s not a problem and we shouldn’t be shy about that. All we’re looking at is future needs of the city in growth so I guess I don’t have a particular concern in having this discussion publicly and I don’t want to have you go away just because there’s an election. That is a very poor message to send to our community that we think we need to avoid anything that someone might ask a question about between now and November. That’s not a good message to me. De Weerd: I was just going to ask myself permission to talk. I think that we don’t want to put the cart before the horse and so we have authorized some money to be used for a space study. Right now, we don’t even know what kind of space requirements we’re looking at and there’s a lot of detail that will be probably ironed out over the next couple of months. I don’t know Will’s not here what kind of timeframe they have on that space study. Mr. Berg on the space study that we’re doing right now and updating with ZGA have they put some kind of a timeframe in regards to when they might have information available back to us. Berg: Madam President, members of the Council I do not know if there’s a specific date that they need to have that done. They did begin last week in gathering information and I believe this week contacting Department Heads. I think they’re trying to get it done right away but I don’t remember any specific timeframe on the contract. De Weerd: You know I think we do need information like that but I would share Councilman Nary’s thing is is at this point it’s all fact finding. It’s what are our options and I guess I would be interested to find out from you in your relationships with other communities how they initiate these kinds of things. I would suggest that we add to this specific thing. We do have reason to go into Executive Session to get a couple of other updates from our attorney but maybe we can add this to the agenda to have some preliminary discussions. When we have more information on space needs at least estimates on costs and we can have a little bit better information on how we want to proceed forward. I would be very interested to find out what other communities have done and initiating this process. I think we had discussed that prior too. Ayer: Yes. De Weerd: So if you wouldn’t mind sticking around and we can some of this discussion if that’s amenable to the rest of the Council. Nary: It’s fine with me. They’re already here. Bird: They’re already here that’s fine with me. Meridian City Pre-Council Meeting September 23, 2003 Page 4 of 27 Ayers: Madam Chairman we serve at your pleasure so we’re happy to stick around. If you decide that you would like our presentation in open session, we’ll certainly do that. De Weerd: Well we hate to let a resource leave our door. Ayers: We’ll come back. De Weerd: Well and that might be more appropriate when we have more information. I think to start the dialogue in the initial steps that would be a good thing for us to hear. Ayers: Certainly. De Weerd: Thank you very much. If you would like to go finish, your lunches feel free to and we will deal with our next agenda item. Thank you. I would accept a motion to adopt the agenda with amendments. Nary: Madam President. De Weerd: Mr. Nary. Nary: I would move to accept the agenda as presented except for item four would be amended to I think it would be b or I guess it maybe b or f. To b and f and that also amend to an item I guess prior – I guess that would be now item five and we would amend item four to be a discussion regarding alternate methods of financing in regards to a city hall at some point in the future by Mr. Ayers and I can’t remember the other gentlemen’s name. De Weerd: Eric Henneman? Eric something. Nary: I thought it was Agerman but I guess – De Weerd: It’s Eric. Nary: Anyway the gentlemen that were here if they would give us maybe not a 60 minute presentation. (Inaudible) motion accepted with the amendments. Bird: Second. De Weerd: Okay would you repeat that motion please? I have a motion to accept the agenda as Councilman Nary amended. All those in favor say aye. Okay all ayes. MOTION CARRIED: ALL AYES Meridian City Pre-Council Meeting September 23, 2003 Page 5 of 27 Item 3. Follow-Up from September 9, 2003: Discussion with Lee Centers on Silvercreek Subdivision (fka Powder River Subdivision): th De Weerd: Okay item number three follow up from September 9 discussion with Lee Centers on Silvercreek Subdivision fka Powder River Subdivision. I assume we start with Dave McKinnon. McKinnon: Thank you Madam President. We missed you a couple of weeks ago. Just to catch you back up to speed again, it’s the formerly known as Powder River project and I’ve got it up on the tripod here. It’s basically 44 units in the county. This would be a county subdivision and we would be asking for a Rezone from the county. That’s the reason why we’re coming to you again was to talk a little bit about water and sewer services out in that area and connecting to the city sewer services is one of the major points. At the last meeting before we left, there was some direction from the Council to Brad Watson to write a list of questions that he wanted answers that we would give a response back to the Public Works Department and Public Works. You should have all received a copy of that. I see some nodding of heads. I haven’t heard back from the Public Works Department in response to my letter and so maybe we need to have some time for Public Works to respond back to our letter tonight. You should have all received a copy of that. One of the other questions that came up at the previous meeting that you missed Tammy, was Councilman Nary requested that we talk with the Bear Creek Developers and find out what their opinion would be of us hooking on to the Bear Creek lift station. There had been some talk in the past about nobody else hooking up to the Bear Creek lift station. We have talked with the Bear Creek Developers and I’ll paraphrase their response. Their response was we don’t care what happens with the lift station as long as we still have the capacity for what we’ve been approved for. If there is additional capacity in the Bear Creek lift station they don’t mind if someone else uses that but they want to make sure that there is capacity for everything that they’ve been approved for. In the future if there’s a need to update or upgrade the pumps in the lift station or increase capacity we’d be willing to participate. I know that Bear Creek Developers are looking at possibly increasing capacity there too with future development. We would be willing to pay our fair share of the increase of that for the lift station. Bear Creek was not of great concern. In the meantime, besides the list of questions that we’ve answered we have talked to the Fire Department to find out about fire flows and to find out about their concerns with emergency response times. We would still be working with the Meridian Rural Fire District and I’ve spent some time with Joe Silva in the last week finding out about fire flows and what types of requirements he would have with this. In the past when this project has been discussed he has had the developer and the developer’s representatives come to meetings with the Fire District and their commission. Joe has told me that based on the fact that we’re only dealing with 44 lots now, as long as we can get the fire flow to 1,000 gallons per minute pressure and as long as the houses are less than 3600 square feet in size he’s okay with the Meridian City Pre-Council Meeting September 23, 2003 Page 6 of 27 development. That this is a development he could live with. He does not want to see this go back to the Fire District again to their committee. He feels strong enough that this is a project that could work because of the small size. If you want, I do have the letter. I can go through the detailed list of responses. Some of the responses are more technical in nature something for the Public Works Department. I can go through those if you would like but just to reiterate the major points that we have for this project is we’re not trying to go past the city on this project and go straight to the county and ask the county to do this. We would like to do this with the city’s approval. We’re trying to meet all the requirements of the amendment that was recently made to the Comprehensive Plan that we provide for Park’s impact fees that we would pay for the sewer connection fees up front that we would have deed restrictions and a note on the plat requiring annexation in the future when it’s available. It would be dry line sewer connection to the city for the future. It’s a project that requires some cooperation from the city because one of the things that the county requires for the rezone to the R-4 from the RUT would be your approval and connection to city services. We would be providing a well that’s not connected to the city system right now. In fact, it would be two wells. One of the questions that Brad had asked was is there a need for two wells and the answer to that is yes. DEQ requires two wells. One for backup just in case there’s not enough pressure from the first well if you have more than 25 homes and so there would be two wells here. In the future, we would give the city the opportunity to purchase this well and we talked a little bit about how that would be worked out. Lee has given me just a discussion draft option agreement as to how that could be worded and I’ll give that to Mr. Nichols so that he could have a chance to review that just so that you know that we’re trying to work with the city. That in the future we can give the city the first right or refusal on that well so that when the city does reach that point this well could be purchased by the city and brought into the rest of the city water system. I’ll go ahead and hand this to Mr. Nichols. In addition to that, I have a copy of a water facility agreement that City of Nampa has signed for a similar type of situation where the water system is outside of the City of Nampa’s limits but they’re providing some services to the well. It’s a project that they’ve recently approved. If we can get the 44 lots in this subdivision rather than developing it at county standards we would be developing it to city standards so that when the city does annex out there it’s inevitable that city services will be there and that the city is going to grow that direction. We’ve seen the majority of the growth in the north but sooner or later, it will go to the south. The sewer treatment plans show for the Black Cat Trunk to extend to this are in the future. That when this develops rather than having to mesh with the county subdivisions that are already out there. You would have a city standard subdivision that would be able to mesh with the city standards right away rather than have an entrance into a subdivision that’s built to county standards and then have city standards follow through the rest of the subdivision. This would provide an equal meshing. Basically, the one thing we’re asking for the city to do is grant us the ability to request a rezone to hook up to the sewer system of the city and provide some sort of agreement with the water system in future. For that, we’re asking for 14 additional homes rather Meridian City Pre-Council Meeting September 23, 2003 Page 7 of 27 than the 30 homes that we could ask for under the RUT zoning for the entire property. We’re just asking for some sort of support from the city for our rezone. That rezone would enable you to have a subdivision that meets the city standards and you would receive the benefits of this project as if it were a city subdivision. You get your park impact fees and your sewer fees paid up front even through it’s a county development. Did you have any questions at this point? De Weerd: Council? I guess I would ask – and you probably went over this last time is what is different about this request? McKinnon: The major difference between this request and previous requests is that we would limit this development to 44 units. In the past, it’s been 30 units up to 455 units but the 40 units in the past meant that we would be approved for 40 units in the county and then every year we could come back in for additional units. Now we’re proposing a Non-Development Agreement or a Development Agreement depending on how you want to label that that would limit us just to the 44 units until sewer services and water services become available from the city. Rather than asking for an approval of a project that could continue to grow in the county we would be limiting it to only 14 more homes than what we could typically get approved for in the county. Then we would be done until sewer services come from the city. That’s the major difference. De Weerd: So just the addition of extra houses a little bit over and above what he would be able to do with the cluster development? McKinnon: That’s correct. With a cluster development, we could do 30 houses in the county under the RUT zoning. De Weerd: So 14 more. This way what we gain from that is we gain park impact fees and development to city standards. McKinnon: That’s correct, curb, gutter, sidewalk, and fire hydrants. De Weerd: And then with the well site how is that working? McKinnon: How does the well site work? We would procure the water rights. We would develop the well, build the well, and operate the well. We would hire a private company to maintain the well and to operate the well. The only thing that we would require from the city is for the city is for the testing of the well for DEQ standards and Central District Health standards on a monthly basis or as required by those health districts. We would have somebody maintain that and operate that because it would be a private system that operates separately from the city’s system. This would not connect as a loop system with the city at this time. In the future, as the city annexes out in that area this would be a well that would be built to city standards. The city would be given the opportunity to Meridian City Pre-Council Meeting September 23, 2003 Page 8 of 27 review the plans for the well to make sure that it meets the requirements of DEQ and the city. As the city develops out in that area, they would have the option to purchase the well. Currently, a well in that area without such an agreement if Lee was or if we were to build a well in that area, somebody a private service company could come in and purchase that well such as United Water. This way if the City of Meridian has first right or refusal the city would be able to continue to maintain their – I guess it’s not their monopoly but they would be able to control the services in their service area. Nary: Madam President. De Weerd: Mr. Nary. Nary: Mr. McKinnon just so I’m clear you said that no further development would happen until city services available but you want to hook to sewer now. McKinnon: Black Cat Trunk I’m sorry. Nary: Okay so you’re talking about the rest of the services not just the sewer. McKinnon: That’s correct the rest of the services as Black Cat Trunk extends down to that area. This wouldn’t have a pull on your police force at this time because this would still remain in Ada County and so we haven’t contacted the Meridian Police Department for that reason. As far as public services it’s one of the major issues would just be the sewer system coming from Black Cat because the water system could hook up to the existing water system that the City of Meridian has. That’s the way it’s worked with Silverstone and other projects where they’ve built the wells and the city is coming from behind and purchasing those wells. Nary: I guess my other concern is is that the development here, I mean for it to become part of the city it appears that every time in the past a discussion is sent around the annexation path to get there since it’s on the I guess the west side of Kentucky Ridge. I guess I’m trying to figure out in our crystal ball when do we realistically think we’re going to be able to annex this property. My concern is is we’re going to have these people on sewer with a note on their plat and maybe in their CC&R’s and 10 years from now when we go to annex them because we rd finally are contiguous it’s the 3 owner since you developed this property and they don’t know anything about what’s on that plat anymore. Now all of a sudden we’re in a big dogfight with these people over being part of the city. I guess I just don’t want to be in that fight. That’s not really a question I guess I wonder what your thoughts are about that. It just seems like that’s one of the issues that Boise has wrestled with for years. McKinnon: It’s a good comment to make. I know that the subdivision you bring up Kentucky Ridge actually has a note on their plat that says that once sewer Meridian City Pre-Council Meeting September 23, 2003 Page 9 of 27 service becomes available they will require annexation into the City of Meridian. There is some availability of sewer in that area and Kentucky Ridge could forcefully be annexed into the City of Meridian. That would create a path for annexation to the project that we’re talking about. It’s contiguous to the parcels that we’re talking about tonight. Right now, we’re only talking about a very small portion of the overall development. We’re talking about basically 17 or 18 acres for 44 units but this is a much larger project in the long run. Something on the same scale as like a Tuscany Lakes, you know the 400 plus units could possibly be placed in here. One of the comments that you recently as a Council approved in the amendment to the Comprehensive Plan was that any development that takes place outside of an area that are annexable would be that you require that that subdivision or that deed has a restriction placed on it that says upon being contiguous, they would annex. Your own Comprehensive Plan allows for that. Vienna Woods was handled in a very similar manner and there are some cat and dog fights that do happen once people realize that they have to connect to the city but it’s something that it should be disclosed during the process of buying and purchasing a house. If it’s a deed restriction, it’s required to be disclosed at that time. The Comprehensive Plan addresses it and the City of Meridian has done it in the past. One of the things that we may need to look into is on the legal side if Mr. Nichols, your attorney has some additional options with that. Some other ways to make sure that people realize that that’s going to happen you know we can make sure that happens. In addition to that, Lee, as being the owner of this property in working with us we realize that we only can do 44 homes until those services get there. One of the requirements of the Development Agreement could be that the remainder of it is annexed into the city at that time if even be tied to a Development Agreement. The remainder of it – it’s annexed at the same time as the remainder of the property. There are numerous ways that we could go about doing that and safeguarding it. There might be some political will that is needed to make that happen just like with all these other developments but it’s something that has happened in the past. It’s in the Comprehensive Plan and we’re just trying to abide by the Comprehensive Plan for that. De Weerd: I think we almost need to put up signs like we do on our stub streets. This will be extended and you will be annexed. People don’t really always look on the plats and I probably would have been one of those at one time. It’s very difficult and even in a disclosure type of situation when you’re signing already 50 pages of paper work it gets by most homeowners. I guess my other concern is going to be this well site. You know as established by an independent and I think we’ve had this conversation before with Mr. Centers and discussing when we build a well we give hook up fees to it. It helps defer that cost and I’m sure, Mr. Centers, you’re looking at that as well. That’s also built in the expense or the cost of that well site. It helps defray that. With him building the well, getting those costs and then already our ratepayers and our taxpayers lose if we depreciate and it appreciates. Have you worked with staff in answering – I don’t like the vague well whatever the price is at the time, I think we need to be a little Meridian City Pre-Council Meeting September 23, 2003 Page 10 of 27 bit more specific. We have been in a couple of situations lately where well sites seem to be a great profit venture. I just don’t understand this but I’m starting to get a little leery of this well site business. Have you worked with our staff in trying to get close to at least some perimeters on that? McKinnon: Let me answer that in a couple of ways. As far as working with staff on that right now, we’ve worked with staff on a lot of different issues. That’s one of the issues that we really haven’t spent a great deal of time on. It looks like Mr. Nichols right now he’s looking at something. It might actually be the option agreement that I handed to him to review tonight. The interesting thing about land and the whole path for annexation issue we’ve talked about if it takes several years from now before the path for annexation becomes available land value in Meridian has not stayed stagnant. It’s skyrocketed. If we were to look at a purchase price right now, for what the land is worth six years from now it could be doubled what it is. I remember when I started here we were looking at a land value per acre. People were paying 30,000 dollars. By the time, you know up until six months ago people were purchasing land for development at 50,000 dollars an acre. That’s a huge jump in just about three years time and it’s going to continue to go up. If we’re talking about purchasing a well six years in the future of today’s development price that land value has gone up. The cost of construction has gone up so there has to be some way that the value of that well can appreciate with the value of the land. One way to offset the cost that you talked about for the hookup fees for that well would be the fact that the homes that are in existence right now on that well would not be – those homes wouldn’t pay hookup fees. In the future if it became part of the well system the remainder of this development the other 300 odd homes in this development could be required to pay hookup fees to that well if it becomes a city well. There’s no offset on the hookup fees because we’re only allowing 44 homes to hook up to that well and it’s a well that we’re paying for. The offsetting of hookup fees in the future if the city purchases that well they could recoup the other homes in the areas to hook onto that well and hook onto the water system. The idea of the well depreciating in value over time there may well be some depreciation to that well. That’s the reason we would have an independent appraiser come in and say this is what the value of this well is today rather than this is what the value of the well was when you built it five, six or seven years ago. Just one final thought on the well system. I haven’t been a number of private wells that are built to community standards but I do know typically that and Brad and Gary can help straighten me out on this if I’m not correct. I belive that we probably could build it for a little less than what the city could at this time. There may be some offsets on that. De Weerd: Well I guess whatever offsets you would have it sounds to me from what you said will be offset with the increase in the value of the land so I don’t see where we would be coming out ahead on this one. Meridian City Pre-Council Meeting September 23, 2003 Page 11 of 27 McKinnon: I guess there’s a little bit of paradigms shift that would need to take place rather than the city losing and somebody else winning. I guess we would be looking at it as a win, win situation. We’re not looking at selling this to make a large profit. We’re looking at putting this in right now to be able to have the development for 44 homes. In the future, the well could be used for that. The city is not required to purchase this well in the future. There’s no requirement the city would have to purchase it. If the city wanted the well, they could purchase it and an agreement could be made to purchase that well. The city would have the first right or refusal on that well. De Weerd: But I think we would be setting ourselves up for something that we probably don’t want to get into. I would like a little bit more thought into this one specific. I don’t know how the rest of the Council feels but I’ve been told we would get fair value and boy I think our perception of fair is much different from the person who was offering that fair deal. McKinnon: We would be happy to work with staff. If you guys have a way that would be fair to you that you would believe is something that would work we would be happy to look at it and take a look at it. We would ask that you take a look at what we’ve given to Mr. Nichols tonight and have his opinion as to what that was. If you guys have any other way of doing it that, you think would be equitable towards everybody we’re more than happy to listen and take a look at it. We’re not looking at trying to make a great killing on this well we’re really looking at developing this land as these 44 units right now. The well is something that’s required for us to do. Bird: Madam President. De Weerd: Mr. Bird. Bird: Dave I have a couple of questions regarding the well. I’m like Tammy it really concerns me. Actually you say you know you’re going to give us a good deal but if it’s 10 years down the line all that equipment has been 10 years of use. The line has been 10 years of use and I don’t know what kind of life we get out of that stuff and how much the deal is. I can’t see where a well property goes up. If we do annex you the right of first refusal is null and void because as a city we’re not going to allow anybody in there but us. You’re not going to go over and sell it to United Water because they’re not going to be in our systems. I don’t – these well sites and stuff have – and I understand where the developers are coming from don’t get me wrong. I know that you guys have to pay more for your land and stuff. In the same token these wells that are put in is to your benefit whether the city puts them in or whether you put them in. I’m positive you guys can do it cheaper probably than we can. I’m absolutely positive but I also think that ten years down the road that we’re inheriting something that there could be problems line, pumps and everything else. They’ve had wear and tear on them. You say you’re going to hire a private company to run the well for you out there. Meridian City Pre-Council Meeting September 23, 2003 Page 12 of 27 I don’t know what private companies they have around here. I know there are well companies like United Water or the one that’s over in Weaver Sub in Boise and those like that. They actually own the well and they get the money in and stuff on it. Now who’s going to be responsible for the maintenance and how good are they going to take care of it. The city we take care of ours. United Water takes care of theirs but some of these small ones get the money and run. McKinnon: I can address a couple of those issues. About the well and one of the thoughts I had as you were talking, was that there is a possibility that if the city wanted the well now for the future there’s a possibility that the city could take over the well after the well is built so that any depreciation, maintenance, operation of that could be in the city. Hookups from that could be right now for the city. It could become a city owned piece of property that’s outside of the city and that we could do it that way. That would solve a lot of those questions that you have because we would be purchasing it for what the value is today. The operations maintenance would handle that in the future. The question that you asked about who would maintain that there are several different organizations in town that do that. I happen to be a close acquaintance with one of those people and you may know him as well. Randy Dearden, Public Work’s Director at the City of Garden City. He actually operates 16 different well systems for subdivisions in the county and in the valley. He and his staff Tom Meele they meet all the requirements for all the certifications and requirements for operating and maintaining those systems. That’s probably who we would be contracting with. There are very qualified people that deal with the operation and maintenance of that. Until such time as the city purchases the well the operations and maintenance of that well should something break would go back onto the owner of the well which would be the subdivision at this time. If Mr. Centers decides to keep ownership of that or if he sells that to someone else there would be you know an agreement that the owners and assigns, heirs and assigns whoever owns it would be responsible for that until such time as another organization takes over responsibility for that well. Bird: Madam Chairman. De Weerd: Mr. Bird. Bird: That brings up another item David. You know you said that until – or he sells it or something. These people whoever he sells it to and stuff has to know that once that goes in the city they no longer own that well nor will it be of service to the subdivision. We’ve never allowed another one to come in and as long as I’m on here, we’re not going to. Once you’re in the city, you’re going to be on city water. McKinnon: Lee’s got something – an answer on that. Meridian City Pre-Council Meeting September 23, 2003 Page 13 of 27 Centers: Lee Centers. I would like to answer a couple of questions. If there’s a dispute on the price of the well the city would have it appraised, I would have it appraised and that spells out that we just meet in the middle. It would be the land value goes up but some of the equipment would actually be depreciated you’re correct. Some of those motors depending on how many hours it’s got on there they wouldn’t be worth what they were when we put in. To solve the problem about the maintenance I’m in an agreement and cities can do it. You can go outside of your city limits and you can do the O&M on these it’s not difficult. We would be good to do that so that you knew how it was taken care of during the time that – until you decide to do it. The well is probably going to go – it will go from LC to either the city or the Homeowners Association. Often times the Homeowners Associations, take it over. If they were to take it over they have to assume the same and that spells it out in there. They have to assume the same agreement that I have with the city. It just means if it works if it’s a fit when you come out there then you just take it over and we would come to an agreement. De Weerd: But Lee what happens I know that there’s been situations where a Homeowners Association can dissolve itself with the simple majority. If you have a Homeowners Association that decides that they don’t want to exist any longer who would take over that O and M responsibility. Centers: That – I had my attorney draft that and he didn’t just create it today. It’s some stuff that he found. I believe that spells that out there for quite a few what ifs. Since you’re in a position to be able to take, it over if something should happen you would have the first stab at trying to fix a problem if one did arise. I did want to mention too a couple of things. You know as the wells or land prices go up so do your impact fees or so do your water hookup fees. That should coincide with any increased prices. I mean your water hookup fees are higher today then they were ten years ago and your well prices are higher today then they were ten years ago. That should coincide with the cost of developing these wells. De Weerd: I just think it needs a little bit further study. I appreciate where you’ve been and where we are today. I think we’ve come a long way. I still don’t think we’re there with this well site and I want to know – I would like to have some kind of analysis done on if we do it and what – a cost analysis on what’s being proposed versus if we do it and how that would effect our rate payers. I think eventually it’s going to affect our ratepayers but I have – that’s just a guess. I would like a little bit more concrete numbers on that. Bird: Madam President. De Weerd: Mr. Bird. Meridian City Pre-Council Meeting September 23, 2003 Page 14 of 27 Bird: I would concur with you on the deal. I know that Mr. Centers needs to get this decision right away. I would like Mr. Nichols to look over this agreement. I think, in my mind this agreement has a lot to do on that well. I believe if it is full, proof like we hope it is that protects the city, and then I don’t see too much. I can see also, so many things coming up on that well ten years down the road that if we’re not protected that we could wind up and so could Mr. Centers wind up losing our shirts on the thing. I would like Mr. Nichols to have time to study it and come back with an opinion on it and see if he thinks it’s full proof for us. De Weerd: What is the timeline Mr. Centers, you’re working with as far as when do you need a decision from the city and how does that effect what you have in front of the county? Centers: We don’t have anything in front of the county yet. If Mr. Nichols would review that document we would perfect that. When you are satisfied with it then maybe we could proceed. I would be much willing to do that. De Weerd: Okay so right now you’re just fact finding and trying to get a better feel from the Council on where they stand. I would like to hear from the – McKinnon: Madam President, members of the Council we basically have some timeframe rather than just an open timeframe. The city is working with the county right now for the county to adopt the new Comprehensive Plan. That’s one of the timeframes that we’re working with is that we’d like to have this in prior to that adoption. It really doesn’t make a big difference. One of the things that they have with that is that if we don’t submit in that time if we don’t have some sort of sense of approval from the city we would rather submit for a cluster subdivision under the old Comprehensive Plan rather than the new Comprehensive Plan at the county. De Weerd: Okay. Mr. Watson did you have something? Watson: Yes if I could interject into the whole discussion. I know you’re focused on the well lot and rightfully so but I think there is some other bigger picture issues and I don’t mean to direct your thinking on this whole topic that have come to mind since this was originally proposed two years ago. We talk about sewer service and you know it’s very easy to put in some dry line sewer and pump it down somewhere else but as Mr. McKinnon pointed out early in his conversation Bear Creek is already looking at other property and pumping into that lift station. Just yesterday, I received a call and a fax from another property that abuts Mr. Centers eastern boundary asking how to connect to the sewer and if we don’t let them connect to the sewer how do they build a community sewer system. We’re looking at this issue of the well and operation of the water system within these 44 lots but I’m trying to look at the whole area out there and what’s really going to happen to us. My short two and a half-page memo to Dave has turned in with his comments to about eight pages because I’ve responded to those and I just got Meridian City Pre-Council Meeting September 23, 2003 Page 15 of 27 those done this afternoon. I didn’t have a chance to get them to you. There are still some issues and still some questions not only around the well lot. The private operation versus the city operation of the water system is huge. Whether we can do it financially is it even wise to do it. If we don’t do it and a private provider comes in what is the realistic mechanism for us to come in and take that over given the likelihood of annexation someday. Vienna Woods and Edinburgh were brought up. Those were a little different because at that time, we did have authority over the platting procedure to the county but we no longer have that. Once you approve a Development Agreement and approve providing sewer and water, you’re done. We don’t have that plat anymore to look at any of these things. Those are just a few of the things. I’ve kind of got a couple of pages of notes here. There are a few things to work on. I can put together my responses to Dave’s letter. I guess in the long run I would be – does the Council want a recommendation memo from Public Works – Bird: Yes. Watson: -- in the end. It’s obviously going to take some time. We need to review these documents that they’ve provided to Mr. Nichols. This isn’t going to happen in two weeks I don’t think. Some kind of financial analysis on this well in itself if I had nothing else to do would probably take a week to two weeks just to provide – to hear the figures and to go over it with Stacy. I guess my point is this is a big thing not just a well lot. De Weerd: And not much has changed as far as some of the concerns that were brought up originally this is just a smaller version of it. Watson: Council member de Weerd if we have to provide water to 400 lots or 44 lots or sewer we still have to figure out how to do it. It’s a different way but we still have to figure out how to do it and we have to figure out how to make it a long-term solution from this little tiny short-term solution. The one final point, that I’ll bring up and I guess I’m editorializing a little bit but it’s very difficult and frustrating for staff and I think for the public when they come in to talk to us about these properties to give an answer. We don’t know what to tell them – ***End Of Side One*** Watson: -- we have not recommended approval of any community water or sewer systems any interim solutions but it’s getting more difficult to tell them that. Especially this woman that called me yesterday I didn’t have an answer for her. I said well this is on the agenda tomorrow night you’re welcome to attend and listen to what we have to say. De Weerd: Now Brad what is the timeframe. I know with the Black Cat sewer line going down you’re bringing that to the interchange or to I-84 is that correct? Meridian City Pre-Council Meeting September 23, 2003 Page 16 of 27 Watson: Well Council member de Weerd the current scope of the project brings it to Ten Mile Road. De Weerd: To Ten Mile. Watson: Conceivably we could change order our contract and bring it to the north side of the interstate if Eastbourne Development provides us with a site plan where they want it to go. That’s the only space left to go but they don’t have a site plan on it (inaudible) so we can’t really negotiate for an easement with them. De Weerd: What is the timeframe even on the Black Cat Trunk. Watson: The current project it’s intended that it would be operational late summer early fall 2005. De Weerd: 2005, so providing service south of the interstate can still be at least 2005 and then depending on what Eastbourne does and how the interchange comes out which is as early as 2007 at the earliest development in that area of town is not even possible until after that? Watson: Council member de Weerd I’ll give you the same line I give everyone that comes in asking about property. The current project is what I told you slated to be done 2005 it brings it roughly to Ten Mile Road. We don’t have any more of that project in any capital improvement plan. If a group of developers decided to bring it along that would be up to, you folks to approve that sort of project but the city itself doesn’t currently have any plans and I can’t guess as to a year. De Weerd: Well it sounds like there still needs to be some discussion and certainly give staff time to respond to the letter that you wrote David and see where we’re at. We can put this on our agenda. It sounds like two weeks would not give you sufficient time Brad? Watson: Council member de Weerd I can respond to Dave’s letter tomorrow. It’s drafted now but it has more questions in it. I feel like we’re going to go back and forth here for a while. Ultimately you want a recommendation memo. There are enough questions and issues here I don’t know what the timeline is. If it’s two weeks a month or two months. It seems like every time we have questions more things come up. If you wanted to put it off for two weeks and see where we are, we can see what we can put together. De Weerd: Council. Nary: Madam President. De Weerd: Mr. Nary. Meridian City Pre-Council Meeting September 23, 2003 Page 17 of 27 Nary: I guess I don’t know that we have a lot of options at the moment other than a couple of weeks. I do think Mr. Centers deserves an answer within a reasonable time. He has brought together a good project that is very attractive to what we would like to do but there are concerns. I think we all understand that I don’t know if we’re going to have an answer to him at all, I mean I really don’t. I don’t think you know Mr. Centers owned that property for a long time and we have an obligation to serve it or not have it in our impact area. We’ve had that discussion before too. I think we do need to keep this before us at least to the point where we can say well we can’t do anything more than where we are. I think two weeks is our next meeting and I think we need to keep it in the forefront at least at this point. I guess I would ask that we continue it for two weeks and we’ll see where we are. I think if we let it get off this radar screen, it’s not very fair to Mr. Centers. I think we have to be fair to what he would like to do and he deserves an answer as well. I think at least today that’s the best we could do. De Weerd: Mr. Centers. Centers: I just want to say you know I’ve worked on this for a couple of years. I’ve taken a number of different stabs at it. There is capacity for the sewer out there. You’ve – policy has been changed for different projects. The well can be worked out. What he’s got I mean nothing is full proof but it gives you all the legal rights to do what you had to do out there. If they don’t annex I mean you can shut their sewer off there are all kinds of things you can do. If you don’t I mean it’s a quarter mile from city limits. When you approved Kentucky Ridge, I had my attorney make sure that it said when services were available which is 300 feet that Kentucky Ridge would be annexed into the City of Meridian. You go to the county they don’t want to do it. If you guys would annex Kentucky Ridge like it was supposed to be I’d have my annexation route, I would have water and sewer stubbed to the property. I have to do something with it. It’s a quarter mile from city limits and if you keep coming up with all these reasons why you cannot service this then you’re going to get acreages. There’s nothing else I can do about it. De Weerd: And I think that needs to be part of the staff’s recommendation. We’ve said it before Lee, it needs to be a matter of what we do here and how we can – our ability to serve this piece of property or not and how long that would be and what you’re willing to deal with. We need to service it in a reasonable amount of time. If we can’t do it it shouldn’t be in our area of impact and then you do need to do your acreages or whatever. I know from a planning perspective it’s best to have the urban densities because you have other properties around there but I think those are all considerations that need to be brought into staffs recommendations when they bring them back to us. Centers: You know going back to Kentucky Ridge I remember when I came in front of the city and said why don’t you annex Kentucky Ridge and they said Meridian City Pre-Council Meeting September 23, 2003 Page 18 of 27 because they didn’t have sewer capacity. That it’s wandering going into another drain, which is two thirds of Bear Creek. I mean we’re not – this isn’t fair we’re not playing by the same rules. Year after year, it’s always something else, something else and you know now we’re focusing on a well that could easily be – you can go out there and do the O and M on it. You’ll know what you’re dealing with, you’ll inspect it, and you can approve the drawing. De Weerd: I think what you’ll always find as the first person in is always most heavily scrutinized because we don’t have a policy on this. We haven’t – our policy has been not to do this and so even that you’ve gotten this far I think is that our staff is trying to work with you on this. Let’s see what we – we do need to move on with our agenda but let’s see what we can work out in the next couple of weeks. Dave’s very familiar with the issues that we deal with on the city side as well so maybe we can get a lot done in these next two weeks. Centers: Okay. De Weerd: Okay. Centers: Yes. De Weerd: Thank you. Item 4. Presentation of Alternative Methods of Financing: De Weerd: Okay item number four is discussion of bonding options and I have no idea how Councilman Nary added it to the agenda. I think I’ll just open it up to Floyd and have him come up and talk to us about how we can look at capital projects and different funding mechanisms, funding choices that are available as well as how do you initiate the process of looking at these things from a citizens perspective. I’m sorry I didn’t know Eric or Floyd which one of you. Ayers: Thank you Madam Chairman just one little bit of background. We met with the Mayor in late August and talked about some of these concepts. At that point, we were invited to speak to the entire Council in Executive Session. That’s why we came tonight prepared to do that. I understand Councilman Nary’s concerns and comments. I can’t argue with him. There is a provision in the statutes for property and for personnel issues in Executive Session but not financing that I’m aware of. We’re prepared to do that we just wanted to say to the Council it’s not our goal to make it an election issue. We’ll either make the presentation tonight or we’ll come back in November and make the same presentation at the Council’s pleasure. De Weerd: I don’t think – we’ve already had a presentation from someone else less than a year ago about different funding. It’s all in line of as we do our future planning and look further down the road where we’re going and how we’re going Meridian City Pre-Council Meeting September 23, 2003 Page 19 of 27 to get there. What mechanisms are in front of us that can help us achieve that. Again, this is all part of fact finding it shouldn’t become a campaign item other than we realize that we have a number of capital items in front of us. Not just a th city hall but a 4 fire station. This conversation I think can have great benefit to us in any regard. Ayers: All right. Thank you Madam President. We’re prepared to proceed. Eric did he leave. Eric has prepared a discussion of the various concepts and if we may, we’ll let him run through those concepts. There is some experience with each one of them since I’ve been here doing this for over 30 years that I would be happy to relate based upon the Council’s interest. With that, Eric Herringer. Herringer: Thanks Floyd. Madam Chairman and members of the Council my name is Eric Herringer I’m with Seattle Northwest Securities. I think Floyd and I will tag team this to some degree because like he said there is some specific experience that he doesn’t always necessarily recall to me until it comes into this mind. I’ll probably learn a few things as I go through this as well. I thought initially about talking about some of the initial project you know where do you start. I mean do you start with the studies, the space studies and where – trying to figure out what your revenue sources are and how you can afford them. The more I thought about it I thought it would be best to talk about the financing options first because that actually leads into geez, to go forward with the financing option and talking about finance you really need a good solid plan behind you. Then to get that solid plan takes the sort of working with different advisors, staff, and engaging the public and so forth. Financing options in Idaho typically take the form of a bond. The most common bond you’re going to fine is a general obligation bond voted by the public two-thirds majority. What it does is it authorizes clear legal authority to issue the debt and go into debt. It also authorizes a property tax separate from any other property taxes specifically to repay the debt. You probably already know these things. Of course, you have a revenue bond but really, in talking about a city hall project doesn’t really fit into the revenue bond or the LID bond so I really was concentrating on the general obligation bond or some other mechanism to finance city hall. The great thing about a voted general obligation bond is that you get the lowest interest rates you could get. There’s not necessarily another mechanism that will get you lower interest rates. Probably your lower financing costs because you basically have something that investors throughout the country will buy your universal buyers that will you loan you money is the largest. You can get a very high bond rating therefore you drive down your cost. Now, that doesn’t necessarily mean that you need the levy the full tax to repay that obligation. You can pay from any other legally available sources perhaps the general fund, perhaps cost savings that come in from consolidating services into one facility if you take the city hall for example. You can consolidate services you can get rid of some facilities you are leasing. You get some efficiencies not having the drive time between different facilities. You can kind of figure out how to capture those things and use that money to help pay the debt so you don’t have to rely on property taxes Meridian City Pre-Council Meeting September 23, 2003 Page 20 of 27 completely. Maybe you are able to defray that and in building your financing plan to be able to build that in so that when you talk about what its going to cost a taxpayer if they vote for a bond it would be less than it might otherwise be because you have those other internal revenue sources that perhaps come available. There’s lots of examples of that, Floyd and I were talking about the Ada County Courthouse and when they consolidating the county facilities in the courthouse there was a variety of cost savings because they no longer had some lease facilities and just like the things I talked about and they were able to use those to show you know fairly big chunk of the debt would be made up of those cost savings. So general obligation bond doesn’t necessarily mean you have to levy the full property taxes for that. The other option falls, there are many options under this option. There’s a new sub option under the certificate of participation, which is really like a lease purchase. I believe the city has been involved in the lease purchase for the police station. We call them certificates of participation because what you end up selling is participation in these lease payments it looks very much like a bond. You have a lease purchase, you make lease payments. There is an interest in principal components of the lease payment and it gets passed through to the investor, it looks like a bond. At the end of the lease term you can purchase the facility for one dollar and you own it free and clear. The certificates of participation typically will require some sort of legal authorization. That usually takes the form of judicial conformation. These issues I know are nothing new to the Council, I would imagine in terms of with the city of Boise City and the police station that they took before judicial conformation were denied which says a couple things. It’s not a given that you will receive judicial conformation and it’s important to make sure what you are asking a judge to look at is structured properly and that you have a good legal argument. With the certificate of participation you really are just looking for the legal authority to do something. You are not getting any new revenue source. So you sort of have to say, I have the money where I can find the money with cost savings with the growth and the tax base things like that, I just need the legal authority to go ahead and do this lease purchase. Why do you need legal authority to do it? The constitution limit on that can incur a long-term liability without a vote of the people. Lease purchase says this is subject to annual appropriation therefore its not a long-term debt, city could just walk away from the facility not appropriate. You need to make the document subject to do that. De Weerd: Now Eric you can take that to the vote of your citizens and they could pass that using that same funding method. Herringer: Sure. You can pass it – Floyd correct me if I’m wrong. But you can pass the lease purchase concept and say no it was not subject to annual appropriation we’re going to commit to these lease payments for 20 years or however long and ask our voters to approve it, still be two thirds. Another thing you could ask the judge to do and that has been done a few times and that is to not ask if the subject to annual appropriations is not long term debt but ask about if its ordinary or necessary. If the constitution has a provision of ordinary or Meridian City Pre-Council Meeting September 23, 2003 Page 21 of 27 necessary and you can occur that so you wouldn’t have a subject to annual appropriation but it’s hard to imagine a lot of facilities. I mean it’s a pretty strong task, it’s hard to imagine a facility that could get the ordinary and necessary test, if its not essential service like water sewer type services and you see that a lot with revenue bonds for water and sewer where its essential service and it needs to get done. Once you get the judicial validation you end up like I said being able to sell something that looks very much like a bond and with some marginal increases in your issuance costs you can get interest rates that are pretty similar to a general obligation bond. You have the additional situation of property tax liability on the facility. Recently citizens have sort of in Ada County have said hey these facilities are lease purchased are actually owned by a trustee and that trustee is leasing the facility to the city. Therefore it’s a for profit organization that technically owns the building they should be taxed. The trustee really is acting as a pass through. They’re not you know – they’re going to pass that lease payment or that property tax liability back to the entity that’s using the facility. Therefore, that’s an additional cost. It’s pretty clear to identify the property tax liability which if you put it in to your overall (inaudible) cost now significantly increases how much it costs to finance the facility over a general obligation bond. De Weerd: But that would be in your financing plan so all of those costs would – Herringer: Yes you would have to bill that in and now you have another layer of costs that you would have to get to put on top. That money’s going to come back to the city right because like I said that’s property taxes that flow back. I would – you know. De Weerd: And various other tax amenities a portion. Herringer: A portion you would be – yes, you would just get a portion of that back. You can do a COP without judicial validation and you have a lot of legal risk if you do because there’s easily someone could come and challenge and bring a lawsuit. Nichols: Actually they have the legal risk because if it’s null and void then we get to keep it and they don’t get to collect. De Weerd: Thank you for that clarification Mr. Nichols Herringer: We don’t necessarily want to take that risk but you know you could try to go out and negotiate with a private party and say here are the issues this is the legal risk are you willing to take it on. You have to pay more for risk and so your borrowing cost again would go up. You would probably have to pay a significantly higher rate to go do that. I would bet you would be challenged and things wouldn’t be so good. I don’t know if I want to go in to all the different mechanism ways you could sell that. Again, there are all various ways of finding buyers who are willing to take that risk or put that risk on somebody else other Meridian City Pre-Council Meeting September 23, 2003 Page 22 of 27 than the city or the underwriter. 6320 financing you may have heard that th concept. 6320 financing stands for the 20 ruling of this IRS of 1963. I either made that up or I heard it somewhere. It allowed entities to do – it basically was a way to promote public private partnerships to eliminate the burden of government. That’s a pretty fancy thing to say what does it mean. It means that a developer could come in and build your facility because maybe they have a stake in the area around the facility that they want to develop. They – it allows that developer to essentially access to tax exempt financing so they can lower their borrowing cost and therefore deliver a project potentially cheaper than they could otherwise. With 6320, you would have to set up a non-profit organization and essentially the non-profit organization would buy the facility outright from the developer and be the entity that issues the tax-exempt debt. Essentially, it provides that – that’s how the developer gets the tax exempt financing because you have this non-profit set up. It’s a 501C3 and there are a lot of entities that actually provide a turnkey service in that developer financing sense. It still hasn’t changed the underlying lease document the city would still need to have a lease purchase agreement with the non-profit. That lease purchase agreement would still need to be somehow authorized legally. It’s an option and it’s something that should be covered. We talked a little bit about urban renewal and potentially having an Urban Renewal Agency involved. The Ada County Courthouse had CCDC the Urban Renewal Agency of Boise issue the debt and they’re leasing the facility to Ada County. That could work. Again, you would have that lease agreement between the two entities but it might be a way around now having another tax exempt organization have title to the facility so you don’t have that property tax liability. I think you could make the same argument with the 6320 by having a non-profit be the entity that has the facility title to the facility so you avoid that property tax issue. Again, I think you know it goes back to in a Judicial Confirmation for anyone to be able to take the risk on that. Those are kind of the general concepts of financing mechanisms that that we thought about. Again, we go back to the general obligation bond and say well hey if you have the revenue and you can actually afford to finance a building without the additional property tax or minimize that additional property tax wouldn’t it be great if you could just do the general obligation bond. Because you get lower interest rates and it’s just those two thirds. We kind of get into the concept of geez if you could package this correctly and if you could develop a good plan and identify these cost savings, identify revenue sources it could help you pass that bond issue and that you could essentially either eliminate or defray any of the additional property tax. Another alternative from a revenue source is how can you turn this facility into something that generates revenue. Is there a way to grant space to another non- profit or another governmental entity that needs space in the area you know and work that into the plan so you have some revenue coming in that helps offset the debt again. At this point, I’m going to probably go to well where do you go from here in terms of developing plans so if there’s any question on the issuance process I would be happy to – at least the debt options that are available. Bird: Madam President. Meridian City Pre-Council Meeting September 23, 2003 Page 23 of 27 De Weerd: Mr. Bird. Bird: Eric what – I know that you met with the Mayor and what kind of dollar values were we talking about for bonding. I have a real problem if we can – I would sooner do like we did with the Police Station to be truthfully to finance if it’s not – because I heard some rumors that it was quite a bit of money to pay that had been discussed. I don’t know. Do you mind – what was the dollar value you were talking about? Herringer: Dollar figure for the new facility? Bird: Yes. Herringer: We really haven’t been – we haven’t really talked about – you know I think that that whole plan is still in development. If someone does have a number then I would – Bird: What kind of interest are the bonds (inaudible) right now. What kind of interest are we getting (inaudible) for? Herringer: Sure yes on a 20 year issue right now and this is if you got a Geo bond voted and you would probably pay a net effective rate of somewhere – and this is at the quarter basis point so a quarter percentage point 25 basis points cushioned and the number and that’s what I ran. You’re probably looking somewhere around 4.35 percent as a net effective rate all in. If you backed out that quarter point, you would be looking at something more like 4.10. Rates were – we were doing 20-year general obligation bond issues for cities two months ago in the neighborhood of 3.80 as a net effective rate. It actually came back up a lot higher than what we are at now because I have to always double check myself. When I say 4.10, I can’t imagine I can’t believe I’m saying that. They were higher a couple of weeks ago but they’ve actually started to get back a little. I think most people think that rates are going up though. We’ve sort of – that the leading economic indicators are suggesting we’re kind of getting out of this recession. In fact it’s going to leave rates pretty low pretty for awhile until the unemployment picture turns around but you know is it likely for rates to be higher six months from now than they are today I would say you know I would say yes. There are no guarantees but you know I think the general trend is an upward rate environment. Bird: And you know you brought up the Boise deal getting turned down well any citizen would be or judge would be stupid to – if you’re going to pay 20 million dollars in interest alone. That isn’t good financing. That’s not – I mean you pay your building a 15 million deal and buying 35 million for it. That’s not good financing. You know say like we probably need – we’re just guessing and we’ve had these space analysis before like our city hall we probably need about 50,000 Meridian City Pre-Council Meeting September 23, 2003 Page 24 of 27 square feet to build to plan for the future. Not that we need all that right now but you know to plan for the future. I don’t know why we would need over 70 million dollars or something like that as a bond. Is that – that’s feasible isn’t it to have that small – I mean I realize the larger the project the better the bond interest and stuff. Herringer: Well and we’re talking in conceptual terms here and you know I realize was thinking about these options from a conceptual standpoint. Just general projections on a 10 million-bond issue right 20-year finance you know the kind of numbers with that quarter basis point cushion built in you’re probably looking at an annual payment of somewhere around 750,000 dollars a year. Again, that’s with the general obligation both. What does that mean on a tax base of two billion, 2.3 billion the tax rate per thousand is pretty minimal 33 cents per thousand on a 100,000-dollar home that’s 33 dollars. That’s 10 million. If the projects eight or seven that only goes down. It’s fairly affordable. If you’ve figured out cost savings so that you actually could – only half of that had to come from the tax base now you’re looking at a lot less. Bird: Yes you hit up on that. I don’t know what we’re paying a month maybe Stacy does. I have a feeling we’ve got to be paying probably 20, 25,000 in leases a month. Kilchenmann: (inaudible) well the Public Works lease the square footage went up so about 28,000. Bird: About 28,000? You’re looking at 300,000 or so there, that could be made towards a payment. We have to budget for right now. Like you said Eric, we wouldn’t have to get all of them through the million dollars right off the bat if we could do that. Herringer: Yes and probably now is a good time to say that it’s again, in a way, a little early to be talking about what the best financing mechanism is without knowing necessarily what the project is. It’s really – conceptually you start with what are your needs and how do you develop those needs. A professional comes in and does the space planning, talks to staff and those types of things. Gets sort of that laundry list of things people want and of course, that gets paired down. How does it get paired down it gets paired down with meetings with you know citizens finding out – this is typically this is sort of what I typically experience in other places is you know there’s some public involvement. You end up with a package that you know you’re not going to get 100 percent agreement typically but you have something that’s been well thought out. There has been some thoughtful dialogue not only with staff but also with community. You have a package that you feel pretty good about and you have a dollar price you can look at what the financing projections are and try to figure out what those revenue cost savings are where the other revenue is coming from potentially. New revenue if you’re able to lease out part of your facilities to another entity. Meridian City Pre-Council Meeting September 23, 2003 Page 25 of 27 Then you have your financing package you have your conceptual designs and this is the space this is going to happen, here’s why we need it, here’s all the benefits and here’s how much it’s going to cost. Whether you take it at that point out to the vote of the public or you say geez we really need this and we think it’s okay to go to a judge and ask the judge to allow us to do this. Those decisions I think it made after you have some dollars in front of you in a project. De Weerd: Well I think you’re very true when you say you know there’s a lot of information that needs to be done before we get into specifics. This was – we’re not really sure the goal of today and it’s unfortunate that the Mayor couldn’t be with us. I guess I would like to maybe tap into your expertise on the steps of involvement and as we update our space study and as we look to plan for serving our public in the most efficient way in the future how to set that process in motion. How we can also initiate public involvement at some point what would fit into your financing plan so you can identify those internal revenue sources and where we could gain some cost savings. Certainly there are a lot of things that need to be placed in motion but from your experience how have these processes been initiated. Herringer: Floyd if you have an immediate answer for that I have a couple of thoughts. You know my initial impression is that to get something in front of people that has sort of been developed by – you know go out and get an advisor to come in and do that space planning and figure out what the needs are. You figure out if a facility is efficient, you know and let the consultants’ kind of work with staff to figure out that efficiency piece cost effective piece. Get something that has some fairly concrete ideas but some reasons behind it. Those reasons being the efficiencies and the cost savings. That sort of helps you get an idea of where these revenue pieces could come in. Then you have something that maybe has some other options together with it that you could take out and start engaging the public. Whether it’s through public meeting processes, forms and things like that. Those are my kind of initial thoughts on how to get something sort of moved along to a point where people can actually look at it and start making comment on it because enough thought has gone into something that there is some reasons why it’s where it’s at. I don’t think I said that very well. De Weerd: No I think you did. Ayers: I would have one thing – De Weerd: Floyd can you – Ayers: Thank you Madam Chairman. Normally our experience has been that Council did whatever review process you’re comfortable with to hire your team. Get your architect on board, your bond council, and your finance team and then make them work together through staff to come to you with recommendations. Because the goal is to give you the most efficient space possible with the lowest Meridian City Pre-Council Meeting September 23, 2003 Page 26 of 27 bond paramount that we have to go to the market with. In concert with that, you want the capital market to want to buy your bond. We have to make sure that this credit is something that the investors will look at as something a prudent person would buy for their portfolio. If we can do that, we’ll lower your interest rates. It costs you no more to get your team together up front, than if you try to wait and just bring them on as you think you need them. Our recommendation would be to review. If you want to hear from other finance people or other bond attorneys or whatever but make those selections and then make them work for you. Thank you. De Weerd: Council any questions? Okay Floyd and Eric thank you for your time. Herringer: Thank you Mr. Chairman, members of the Council we appreciate it. Floyd just you know tries to commit me to do work. Thanks a lot. De Weerd: Thank you. Ayers: Sorry for the confusion. I think we came under a little different pretext of what we thought we were going to do. Nary: No problem. De Weerd: No problem at all. We appreciate you being here. Ayers: Thank you. De Weerd: Thank you. Item 5. Executive Session per Idaho Code 67-2345(1)(c): De Weerd: Well Council we still have an Executive Session but we can put that at the end of our regular agenda. Nary: You were reading my mind. That was what I was going to ask if we could do and then we can take five minutes before we start. De Weerd: Okay do you have a motion Mr. Nary. Nary: I would move that we continue what would be item five on the Pre-Council Agenda to the end of our Council Agenda. We’ll also when we get to that move to amend that agenda to include the Executive Session. That’s a motion. McCandless: Second. De Weerd: Okay it’s been moved and seconded to move the Executive Session to our Regular Agenda. All those in favor say aye. Meridian City Pre-Council Meeting September 23, 2003 Page 27 of 27 MOTION CARRIED: THREE AYES, ONE ABSENT De Weerd: Okay I would take a motion to adjourn. Nary: So moved. McCandless: Second. De Weerd: All those in favor say aye. MOTION CARRIED: THREE AYES, ONE ABSENT (TAPE ON FILE OF THESE PROCEEDINGS) APPROVED: / / ROBERT D. CORRIE, MAYOR DATE ATTESTED: WILLIAM G. BERG, JR., CITY CLERK