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HomeMy WebLinkAboutCity of Bozeman Financial Analysis Summary Memo Draft 070921Draft Memo To: Ellie Staley, Downtown Bozeman Partnership David Fine, City of Bozeman  From: Mikaela Huot, Director  Date: July 9, 2021  Subject: Preliminary Downtown Bozeman Parking Financial Analysis   Background The City of Bozeman established the Downtown Urban Renewal District to facilitate development and redevelopment in the area and specifically as a method for financing of certain public improvements, including structured parking, in the defined downtown area. The City and Downtown Bozeman Partnership have requested assistance with preparing a financial feasibility and debt capacity analysis related to financing of certain public infrastructure and parking improvements with tax increment revenues as a funding source. The purpose of this memorandum is to provide a summary of the financial and debt capacity analysis as related to ability of the district to finance improvements. The City and Partnership have provided preliminary cost estimates for certain improvements in downtown that include primarily parking and other enhancements to the area. We anticipate additional discussion will be had relative to feasibility of financing certain improvements, as well as timing for incurring those costs. The preliminary costs have been based on estimates for structured parking and other related improvements in the downtown and do not include acquisition or site control costs for specific locations. We understand an ultimate goal would be to establish one or more public/private partnerships to facilitate construction of future improvements to incorporate the public and private elements related to new development. Assumptions The financing scenarios include a debt capacity matrix with variations to both interest rate and revenue assumptions. The interest rate variables include 1) tax-exempt, 2) taxable and 3) 50/50 mix of both, as discussed in previous conversations. Borrowing rates would be reflective of current market in this matrix. The revenue assumptions are that we either 1) hold net revenues constant through 2032 (net amount available of approximately $1.1+ million per year after debt service and operating expenses), 2) grow revenues by 3% each year and 3) alternate scenario that includes additional revenues generated from 1-time new value growth of $10 million with no future inflation. Interest rate for tax-exempt scenarios was based on the resolution for the last refunding (Series 2020), at 2.44%. This rate was judged by the Municipal Advisory team to be in tow to current rates for similar issues. Interest rate for the taxable scenarios was based on the resolution for the last refunding (Series 2020), which specified that in the event of taxability, “the interest rate on this Bond shall increase to an interest rate per annum equal to the quotient of the tax-exempt rate of interest on the Series 2020 Bond (2.44%) divided by 67.5% (the “Taxable Rate”).” Rate of increase for the increasing revenue scenarios is 3% per year. The $10 million increased value scenarios pertain to an aggregate increase in that amount to the properties in the TIF district. Which, given current rates would increase annual revenues available for debt service repayment starting in 2024 and going through the maturity date. A coverage ratio of 1.3x is assumed. Bond analysis assumes a serial issue with its first principal payment in 2022 and maturity date of 07/01/2032. Revenue available for bond payments is net of the projected operational budget for the district and debt service payment for the existing bonds. Costs of issuance were based off a similar deal completed for a TIF District in Billings, MT, in April of 2021. First set of scenarios that incorporate current interest rate assumptions: First Scenario: Tax-Exempt Bonds Par Interest (2.44%) Total DS TIC Net Project Cost  Constant Revenue $8,235,000 $1,160,190 $9,395,190 2.6748% $8,026,180  Increased Revenue (3%) $9,525,000 $1,418,787 $10,943,768 2.6365% $9,300,700  $10MM Increase (2024) $9,715,000 $1,410,981 $11,125,981 2.6635% $9,488,420   Second Scenario: Taxable Bonds Par Interest (3.615%) Total DS TIC Net Project Cost  Constant Revenue $7,755,000 $1,642,792 $9,397,792 3.8521% $7,551,940  Increased Revenue (3%) $8,940,000 $2,008,675 $10,948,674 3.8394% $8,722,720  $10MM Increase (2024) $9,130,000 $1,997,859 $11,127,860 3.8447% $8,910,440   Third Scenario: 50/50 Par Interest Total DS TIC Net Project Cost  Tax Exempt $4,105,000 $578,026 $4,683,026 2.6704% 3,999,097  Taxable $3,865,000 $818,240 $4,683,240 3.8523% $3,758,024  Total – Constant Revenue $7,790,000 $1,396,266 $9,366,266 3.2475% $7,757,121         Tax Exempt $4,755,000 $708,424 $5,643,424 2.6583% $4,641,197  Taxable $4,460,000 $1,002,500 $5,462,500 3.8393% $4,346,011  Total – Increased Revenue $9,215,000 $1,710,923 $10,925,923 3.2349% $8,987,208         Tax Exempt $4,840,000 $703,411 $5,543,411 2.6415% $4,725,252  Taxable $4,555,000 $996,550 $5,551,550 3.8448% $4,447,008  Total – $10MM Increase $9,395,000 $1,699,961 $11,094,961 3.2427% $9,172,260   Second set of scenarios that incorporate 100 basis point increase to interest rate assumptions: First Scenario: Tax-Exempt Bonds – 100bps Bump Par Interest (2.44%) Total DS TIC Net Project Cost  Constant Revenue $7,815,000 $1,572,037 $9,387,037 3.6761% $7,611,220  Increased Revenue (3%) $9,020,000 $1,821,985 $10,941,985 3.6338% $8,801,760  $10MM Increase (2024) $9,215,000 $1,914,202 $11,129,202 3.6688% $8,994,420   Second Scenario: Taxable Bonds – 100bps Bump Par Interest (3.615%) Total DS TIC Net Project Cost  Constant Revenue $7,375,000 $2,018,466 $9,393,466 4.8581% $7,176,500  Increasing Revenue (3%) $8,480,000, $2,467,717 $10,947,717 4.8447% $8,268,240  $10MM Increase $8,675,000 $2,456,815 $11,131,815 4.8501% $8,460,900   Third Scenario: 50/50 – 100bps Bump Par Interest Total DS TIC Net Project Cost         Tax Exempt $3,905,000 $784,592 $4,689,592 3.6764% $3,801,484  Taxable $3,670,000 $1,000,955 $4,674,955 4.8580% $3,572,666  Total – Constant Revenue $7,575,000 $1,396,266 $9,366,266 4.2531 $7,374,150         Tax Exempt $4,500,000 $959,588 $5,459,588 3.6336% $4,387,819  Taxable $4,235,000 $1,002,500 $5,462,500 4.8445% $4,130,941  Total – Increasing Revenue (3%) $8,735,000 $2,193,197 $10,928,197 4.2410% $8,518,759         Tax Exempt $4,455,000 $920,501 $5,375,501 3.6700% $4,344,887  Taxable $4,195,000 $1,181,305 $5,376,305 4.8515% $4,091,313  Total – $10MM Increase $8,920,000 $2,178,534 $11,098,534 4.2460% $8,702,960   There are several important overarching assumptions we have to make as they impact the feasibility of the entire analysis (as has been discussed previously but restating for reference and additional conversation):   We are assuming that the District can incur additional debt.  However, both the Series 2007 and the Series 2020 indentures do not allow for additional debt. Your bond counsel has confirmed that currently there is no additional bonds provision and issuing additional debt within the District would require City Council to take action and would likely require sign off from both the County and the School District. While not insurmountable, this would present a substantial legal hurdle to clear prior to any additional issuance.  The Series 2020 refunding does not allow for additional debt and the bonds are only callable in 2026. This means that the only possible ways to issue additional debt under the indenture as it currently exists would be to either issue additional debt to defease the Series 2020 Bonds or to subordinate the new bonds to the Series 2020 Bonds; even here any additional subordinate debt may face the same current debt prohibition.  Both alternatives would be costly and at this point we would not recommend either one. Defeasing the Series 2020 Bonds would require funding an escrow through the call date, which mean that the District would need to bond for interest payments through 2026, adding a substantial expense to the defeasance. Subordinating the new bonds to the Series 2020 Bonds would erode the credit quality of the new borrowing and would substantially decrease investor interest in the offering.  While the Series 2020 Bonds were not rated, the Series 2007 Bonds received a rating of BBB at the time of issuance. Assuming that this rating carries forward to today, it is likely that the highest rating outcome possible on the new debt would be BBB- with a junk bond rating outcome possible as well.   There is a third option in this situation, which is to negotiate with Truist, the current holder of the Series 2020 Bonds, and get them to accept additional parity debt under the indenture. Given that the refunding was a private placement, this is not out of the realm of possibility. There is a strong likelihood that they would agree to it under the condition that any additional debt that gets issued is also placed with them. In any event, selling additional bonds for the District as parity bonds to the Series 2020 Bonds appears to be the only prudent, cost-effective option in our opinion. If sold as public debt, the additional bonds could be rated and sold into the public market in a process similar to the sale of the Series 2007 Bonds or, more recently, the Midtown District’s Series 2020 sale. In the event that Truist requires the debt be placed with them, the Partnership would need to work to ensure that Truist accepts a fair market rate on the new borrowing.   For purposes of our analysis, in all scenarios we assumed that the additional borrowing is issued in the form of rated, parity senior debt of the District.   Along the lines of the credit assumptions outlined in #2 above, we assumed that coverage can be calculated using the gross revenue number (approximately $1.8 million for FY2021) as total revenue available for debt service. While we would still reduce the gross revenues by the assumed operating expense of approximately $200k per year and the debt service on the existing bonds of $335k per year to calculate revenues available for new debt service, using the gross revenue number allows us to essentially ignore the operating expense for coverage calculations.