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HomeMy WebLinkAbout08.03.2022 @630 Regular Measure W COCWednesday, August 3, 2022 6:30 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA TELECONFERENCE MEETING Measure W Citizens' Oversight Committee Regular Meeting Agenda 1 August 3, 2022Measure W Citizens' Oversight Committee Regular Meeting Agenda TELECONFERENCE MEETING NOTICE This meeting is being held in accordance with the Brown Act as currently in effect under the provisions of Assembly Bill 361 which allows attendance by members of the Measure W Citizen’s Oversight Committee, City staff and the public to participate and conduct the meeting by teleconference. Teleconference locations are not open to the public. ZOOM LINK BELOW -NO REGISTRATION REQUIRED MEMBERS OF THE PUBLIC MAY VIEW A VIDEO BROADCAST OF THE MEETING BY: Via Zoom: Join Zoom meeting https://ssf-net.zoom.us/j/86706807491 (Enter your email and name) Join by One Tap Mobile: +16699006833,,86706807491# US (San Jose) +16694449171,,86706807491# US Join by Telephone: Dial(for higher quality, dial a number based on your current location): US: +1 669 900 6833 or +1 669 444 9171 or +1 346 248 7799 or +1 253 215 8782 or +1 312 626 6799 or +1 386 347 5053 or +1 564 217 2000 or +1 646 931 3860 or +1 929 205 6099 or +1 301 715 8592 or 833 548 0282 (Toll Free) or 877 853 5257 (Toll Free) or 888 475 4499 (Toll Free) or 833 548 0276 (Toll Free) Webinar ID: 867 0680 7491 Page 2 City of South San Francisco Printed on 1/5/2024 2 August 3, 2022Measure W Citizens' Oversight Committee Regular Meeting Agenda Call To Order. Roll Call. Agenda Review. Remote Public Comments Speakers are allowed to speak on items on the agenda for up to three minutes. If there appears to be a large number of speakers, speaking time may be reduced subject to the Committee's discretion to limit the total amount of time for public comments (Gov. Code sec. 54954.3.(b)(1).). Comments that are not in compliance with the Committee's rules of decorum may be summarized for the record if they are in writing or muted if they are made live. How to submit written Public Comment before the Meeting: Members of the public wishing to participate are encouraged to submit public comments in writing in advance of the meeting to email:[email protected] by 1:00 p.m. on the meeting date. Emails received by the deadline will be forwarded to the Committee and read into the record by the Committee Secretary. Emails received after 1:00 p.m. will not be read during the meeting but will be entered into the record for the meeting. Approximately 300 words total can be read in three minutes. How to provide Public Comment during the Meeting: 1) By Phone +1(669)900-6833 Webinar ID 867 0680 7491 Click *9 to raise a hand to speak. Click *6 to unmute when called. By One tap mobile: +16699006833,,86706807491 # US (San Jose) or +16694449171,,86706807491# US 2) Online at https://ssf-net.zoom.us/j/86706807491 (Enter your email and name) a. Enter an email address and name. The name will be visible online and will be used to notify you that it is your turn to speak. b. When the Committee Secretary calls for the item on which you wish to speak, click on "raise hand." Speakers will be notified shortly before they are called to speak. c. When called, please limit your remarks to the time limit allotted. Page 3 City of South San Francisco Printed on 1/5/2024 3 August 3, 2022Measure W Citizens' Oversight Committee Regular Meeting Agenda MATTERS FOR CONSIDERATION Welcome and Introductions.1. Motion to approve the Minutes from the meeting of April 21, 2022.2. Annual Reorganization of the Measure W Citizens’ Oversight Committee.3. Informational report on Measure W fund balance and expenditures for FY 2021-22. (Karen Chang, Finance Director) 4. Adjournment Page 4 City of South San Francisco Printed on 1/5/2024 4 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-640 Agenda Date:8/3/2022 Version:1 Item #:1. Welcome and Introductions. City of South San Francisco Printed on 1/5/2024Page 1 of 1 powered by Legistar™5 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-638 Agenda Date:8/3/2022 Version:1 Item #:2. Motion to approve the Minutes from the meeting of April 21, 2022. City of South San Francisco Printed on 1/5/2024Page 1 of 1 powered by Legistar™6 CALL TO ORDER Chair Zemke called the meeting to order at 6:00 p.m. ROLL CALL Committee member DeGuzman, present Committee member Del Rosario, present Committee member Rey, absent Committee member Romero (alternate), present Vice Chair Brosnan, present Chair Zemke, present AGENDA REVIEW No changes. PUBLIC COMMENTS - Comments are limited to items on the Special Meeting Agenda. • Mina Richardson MATTERS FOR CONSIDERATION 1. Welcome and Introductions Chair Zemke conducted introductions of members and staff introduced themselves to the members and public. 2. Presentation to the Committee Regarding an Overview of Committee Roles and Responsibilities. (Alexandra Wolf, Assistant City Attorney) Measure W is a half-cent sales tax (0.5%) approved by voters on November 3, 2015, with the taxation in effect on April 1, 2016. A general tax for any valid governmental purpose contributes to the maintenance and enhancement of local services. Measure W tax revenue and expenditures are reviewed and reported on by members of the Citizen's Oversight Committee. Assistant City Attorney Wolf presented the report and provided an overview of the scope of responsibilities. The Brown Act/open meeting laws and state conflict of interest rules apply to members. MINUTES SPECIAL MEETING MEASURE W CITIZENS’ OVERSIGHT COMMITTEE CITY OF SOUTH SAN FRANCISCO THURSDAY, APRIL 21, 2022 6:00 p.m. TELECONFERENCE MEETING This meeting is being held in accordance with the Brown Act as currently in effect under the provisions of Assembly Bill 361 which allows attendance by members of the Measure W Citizens’ Oversight Committee, City staff and the public to participate and conduct the meeting by teleconference. Teleconference locations are not open to the public. 7 SPECIAL MEASURE W COC MINUTES APRIL 21, 2022 MINUTES PAGE 2 The committee's authority is restricted to that delegated to it by the City's citizens and City Council. Members are required to examine the City's annual financial audit and the Measure W tax findings. The City's financial accounts are audited every year, and the collection and expenditure of Measure W tax income are examined. Members must meet with the independent auditor to receive the audit plan and audit findings for Measure W tax collection and expenditures. The COC examines whether Measure W monies are being spent according to the terms of the measure. The COC is not responsible for contracting, project management, or any other part of the Measure W tax revenue to protect the oversight process's integrity and independence. The COC has no authority over whether Measure W funds are spent appropriately at the project level. Chair Zemke requested that a link to the presentation be emailed to members. City Clerk Govea Acosta indicated that the presentation was uploaded to the website and emailed to members. The following individual provided public comment: • Mina Richardson In response to the public comment received by Mina Richardson, City Clerk Govea Acosta indicated that members of the Measure W COC do no have term limits. 3. Informational report on Measure W fund balance and expenditures for FY 2021-22 and construction update. (Jason Wong, Acting Director of Finance, Jake Gilchrist Director of Capital Projects, Philip Vitale, Deputy Director of Capital Projects and Matt Ruble, Principal Engineer) Acting Director of Finance Jason Wong presented the report and provided an overview of the Measure W revenues and expenditures outside the city's General Fund. Committee Member Del Rosario requested clarification on the projects and funding. Director of Capital Projects Jake Gilchrist provided an overview of funding and project timelines. Vice-Chair Brosnan expressed his concern about the lack of parking in the new Police Station and noted the importance of planning accordingly for future projects. Principle Engineer Matt Ruble presented the Pavement Rehabilitation Program and an overview of expenditures and estimated project completion dates. Vice-Chair Brosnan thanked staff for their commitment to improving road conditions throughout the city. Committee Member Del Rosario requested clarification on the total rehabilitation cost of $24 million and completion dates. Director of Capital Projects Philip Vitale presented the proposed Orange Memorial Aquatic Center project, including funding and project timeline. Vice-Chair Brosnan inquired about the proposed building size and pool use. Director Vitale indicated that the project continues to be evaluated, but staff will ensure that the soccer field continues to be a usable space for the community. Committee Member De Guzman requested clarification on the bond process, fund balance carryover, and fiscal audit year. Acting Director of Finance Wong provided an overview of the proposed bond and 2046 maturity date (25-year bond) and fund balance carryovers. He indicated that the city's fiscal year ends June 30th, and audit reports are available online. Vice-Chair Brosnan expressed his concern with current committee reports showing gross revenues and expenditures only, noting that members received detailed reports of expenditures in the past. City Manager Futrell provided an overview of the expenditures process and indicated that staff would form a subcommittee of two members, as appointed by the Chair, to determine future accounting reports. 8 SPECIAL MEASURE W COC MINUTES APRIL 21, 2022 MINUTES PAGE 3 Chair Zemke appointed Vice-Chair Brosnan and Committee Member Del Rosario to serve as members of the subcommittee. The following individual provided public comment: • Mina Richardson ADJOURNMENT Being no further business Chair Zemke adjourned the meeting at 7:35 p.m. Submitted by: Approved by: Rosa Govea Acosta, MMC, CPMC William Zemke City Clerk Chair Approved by the Measure W Citizens’ Oversight Committee: / / 9 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-639 Agenda Date:8/3/2022 Version:1 Item #:3. Annual Reorganization of the Measure W Citizens’ Oversight Committee. City of South San Francisco Printed on 1/5/2024Page 1 of 1 powered by Legistar™10 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-637 Agenda Date:8/3/2022 Version:1 Item #:4. Informational report on Measure W fund balance and expenditures for FY 2021-22.(Karen Chang,Finance Director) RECOMMENDATION This report is informational and requires no formal action from the Committee. BACKGROUND/DISCUSSION On November 3,2015,South San Francisco residents approved a half-cent sales tax by an overwhelming majority.The adoption of Measure W ensures that the City of South San Francisco will be able to maintain and enhance locally controlled City services that the community cares about and has come to expect -including neighborhood police patrols,911 response times,crime and gang suppression programs,street maintenance and pothole repair,maintaining youth/teen educational/recreational programs,providing a police operations center that meets earthquake safety codes, and other essential services. The voter-approved half-cent sales tax (Measure W)went into effect on April 1,2016.Since that time,the sales tax proceeds have been accounted for separately from the City’s General Fund to track the commensurate revenues and expenditures. Major projects currently funded by Measure W are: 1.Community Civic Campus Program a.Police Operations & 911 Dispatch Center (pf1707) b.Library, Parks and Recreation and Community Theater/Council Chamber (pf2103) 2.Orange Memorial Park Project a.Multi-Use Sports Fields b.Aquatic Center c.Park Playground d.Park Bridges 3.Paving Program Use to augment City efforts towards street maintenance and pothole repairs City of South San Francisco Printed on 8/11/2022Page 1 of 4 powered by Legistar™11 File #:22-637 Agenda Date:8/3/2022 Version:1 Item #:4. A.MEASURE W FUND BALANCE THROUGH JUNE 30, 2022 (PRELIMINARY) The following is a summary of Measure W revenues and expenditures since its inception through June 30, 2022: Table 1: Measure W Fund Balance Summary Fiscal Year (FY) Ended 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 06/30/2021 06/30/2022 (Preliminary) Total TOTAL REVENUES $ 1,493,425 $ 8,886,653 $ 11,162,238 $ 12,644,947 $ 11,704,090 $ 13,379,292 $ 12,321,378 $ 71,592,023 Expenditures Civic Campus 211,992 382,776 4,925,872 8,793,377 10,255,536 16,693,441 2,702,732 43,965,726 Paving Program -495,162 4,122,370 1,189,851 127,882 964,312 34,845 6,934,422 Debt Service ----407,155 2,767,200 2,476,908 5,651,263 TOTAL EXPENDITURES $ 211,992 $ 877,938 $ 9,048,242 $ 9,983,228 $ 10,790,573 $ 20,424,953 $ 5,214,485 $ 56,551,411 Revenues Less Expenditures $ 1,281,433 $ 8,008,715 $ 2,113,996 $ 2,661,719 $ 913,517 $ (7,045,661)$ 7,106,893 $ 15,040,613 FUND BALANCE $ 1,281,433 $ 9,290,149 $ 11,404,145 $ 14,065,864 $ 14,979,381 $ 7,933,720 $ 15,040,613 As shown above,the fund balance for Measure W as of June 30,2021,was $7,933,720 which is reflected in pages 111 and 113 of the City’s Comprehensive Annual Financial Report for year ended June 30, 2021. The complete financial report can be found on the City’s website: <https://www.ssf.net/departments/finance/financial-reports/comprehensive-annual-financial-reports-cafr> B.FISCAL YEAR (FY) 2021-22 REVENUES The City receives its sales tax revenues approximately two months after the actual collection date.The $12.3 million revenue shown in Table 1 represents collections for July 2021 through April 2022 (10 months).Total revenue for FY 2021-22 is projected to be approximately $14.3 million.That reflects a peak year for Measure W collections -surpassing the pre-pandemic year of FY 2018-19 ($12.6 million)and the pandemic year of FY 2020-21 ($13.3 million). Despite the looming uncertainty in the economy,sales tax revenue collections in South San Francisco appears to be relatively resilient. Staff will continue to monitor the revenue in the upcoming FY 2022-23. City of South San Francisco Printed on 8/11/2022Page 2 of 4 powered by Legistar™12 File #:22-637 Agenda Date:8/3/2022 Version:1 Item #:4. C.FY2021-22 EXPENDITURES The following numbers are preliminary and subject to change based on the completion of FY 2021-22 entries. Civic Campus Construction $ 2,702,732 Paving Program $ 34,845 Debt Service $ 2,476,908 TOTAL FY 2021-22 Expenditures $ 5,214,485 Payroll expenditures related to the administration of Measure W funds will be allocated to the projects during year end. Funds appropriated in prior years by Council but unspent will be carried over as appropriated funds to be spent in FY 2022-23 or future years as part of the ongoing capital projects. D.LEASE REVENUE BONDS ISSUANCE IN 2022 On October 26,2021,City Council approved moving forward with capital projects at Orange Memorial Park (the “Projects”),including the Multi-Use Sports Fields,Aquatic Center,Colma Creek Bridge Replacement and Playground Replacement.On May 11,2022,City Council approved a comprehensive funding plan for the projects which is estimated to cost $72 million: As some of the Committee members are already aware,the City issued the first tranche of Lease Revenue Bonds of $43.9 million in March 2020 to finance the Police Station.The City issued the second tranche of Lease Revenue Bonds of $86.4 million in June 2021 to finance the (a)Library,Parks and Recreation (LPR) Building;(b)Streets Program,and (c)solar roofs for LPR and the Corp Yard.With Council approval of the funding strategy for the Orange Memorial Park projects,the third tranche of Lease Revenue Bonds (the “2022A Bonds”) of $65 million was issued on May 25, 2022, to finance the projects. Sale of Series 2022 Lease Revenue Bonds Due to rising interest rates in the beginning of the year,the City decided to expedite the Series 2022 bond sale from October 2022 to May 2022.On May 25,2022,the City successfully priced $65 million of bonds.The City received over $657 million in orders from 35 institutional investors and several retail investors.There was significant investor interest for every maturity,which resulted in the bonds being 10x oversubscribed (i.e.,on average,there were 10 orders for every bond).This strong investor interest allowed for yields to be adjusted 6 to 14 basis points lower which represents approximately $700,000 in interest savings for the City.The annual debt service was $4.95 million and had an overall borrowing cost of 4.07%.The deal was structured with an 8- year par call (6/1/2030),which aligns with the call date on the City’s 2020A Lease Revenue Bonds,allowing City of South San Francisco Printed on 8/11/2022Page 3 of 4 powered by Legistar™13 File #:22-637 Agenda Date:8/3/2022 Version:1 Item #:4. for efficiency and maximizing savings for refunding both transactions at the same time in the future. The chart below shows a projection of Measure W revenues against all known existing expenditure obligations. We assumed a conservative annual growth rate of 3.00% from FY 2022-2046. Chart 1: Measure W Revenues vs. Current Debt Service As shown above,Measure W revenues are expected to exceed the total debt service obligations for all three tranches of lease revenue bonds, with sufficient debt services coverage ratio. (See Table 2 below) Table 2: Measure W Revenues vs Total Debt Service through FY 2030-31 CONCLUSION Despite the effects of COVID-19, Measure W remains healthy. Staff is cautiously optimistic that the Measure W revenue will meet our FY 22-23 projections. City of South San Francisco Printed on 8/11/2022Page 4 of 4 powered by Legistar™14 Karen Chang, Director of Finance Jason Wong, Deputy Finance Director August 3, 2022 Presentation to Measure W Citizens’ Oversight Committee 15 Agenda 1.Introductions 2.Elections (Committee Chair and Vice Chair) 3.Review Minutes 4.Financial Update FY 2021-22 (preliminary) 5.Questions 216 Overview of Measure W Voters approved Measure W ½ cent Sales Tax in 2015 Measure W revenues and expenditures outside of General Fund 3 Fiscal Year Ended 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 6/30/22 Preliminary Total REVENUES $1,493,425 $8,886,653 $11,162,238 $12,644,947 $11,704,090 $13,379,292 $12,321,378 $71,592,023 EXPENDITURES Civic Campus 211,992 382,776 4,925,872 8,793,377 10,255,536 16,693,441 2,702,732 43,965,726 Paving Program -495,162 4,122,270 1,189,851 127,882 964,312 34,845 6,934,422 Debt Service ----407,156 2,767,200 2,476,908 5,651,263 TOTAL EXPENDITURES $211,992 $877,938 $9,048,242 $9,983,228 $10,790,573 $20,424,953 $5,214,485 $56,551,411 Revenues Less Expenditures $1,281,433 $8,008,715 $2,113,996 $2,661,719 $913,517 -$7,045,661 $7,106,893 $15,040,613 FUND BALANCE $1,281,433 $9,290,149 $11,404,145 $14,065,864 $14,979,381 $7,933,720 $15,040,613 17 Series 2022A Bonds –Projects and Funding Source Projects Series 2022A Bonds Caltrain Grant Impact Fees Total Multi-Use Sports Fields $12,300,000 $1,700,000 $14,000,000 Aquatic Center 49,000,000 $49,000,000 Park Bridges 1,500,000 $1,500,000 $3,000,000 Park Playground 2,200,000 $3,800,000 $6,000,000 Total $65,000,000 $1,700,000 $5,300,000 $72,000,000 418 $- $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000 $17,500,000 $20,000,000 $22,500,000 $25,000,000 $27,500,000 $30,000,000 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 FY19 Measure W Receipts = $12.6 million FY20 Measure W Receipts = $11.7 million FY21 Measure W Receipts = $13.4 million Civic Campus Cash Expenditures SERIES 2022A –Aquatic Center and Sports Field Debt Service SERIES 2020A –Police Station Debt Service SERIES 2021A –Library, Parks and Recreation Debt Service Measure W Cashflow (Revenue less Expenditure) Measure W Projected Revenues 519 Projected Cashflow Detail Date Estimated Sales Tax Receipts (Measure W)1 Series 2020A: Debt Service (Police Station) Series 2021A: Debt Service (LPR, Street Paving, Solar Roofs) Series 2022A: Debt Service (Aquatic Center and Sports Field)2 Capital Projects Director Salary and Benefits Remaining Measure W Funds Debt Service Coverage Ratio 6/30/22 $13,780,671 $2,765,450 $5,522,383 $360,500 $5,132,338 1.59x 6/30/23 14,194,091 2,766,450 5,523,000 371,315 5,533,326 1.64x 6/30/24 14,619,914 2,764,950 5,521,800 382,454 5,950,710 1.69x 6/30/25 15,058,511 2,765,950 5,522,200 $4,682,701 393,928 1,693,732 1.13x 6/30/26 15,510,266 2,764,200 5,524,000 4,948,338 405,745 1,867,983 1.14x 6/30/27 15,975,574 2,764,700 5,522,000 4,943,588 417,918 2,327,369 1.17x 6/30/28 16,454,842 2,762,200 5,526,200 4,944,588 430,455 2,791,399 1.20x 6/30/29 16,948,487 2,764,800 5,521,200 4,945,838 443,369 3,273,280 1.24x 6/30/30 17,456,941 2,765,200 5,519,200 4,947,088 456,670 3,768,784 1.28x 6/30/31 17,980,650 2,763,400 5,523,800 4,948,088 470,370 4,274,992 1.31x 1 Assumes 3.00% growth in sales tax receipts from FY 2022 –2046 2 All-in true interest cost of 4.07%. 620 Bond Sale Statistics Description Tranche I (Police Station) Tranche II (LPR + Streets) Tranche III (Pool + Sports Field) Delivery Date 3/11/2020 6/16/2021 6/8/2022 Bond Proceeds $ 53,800,000 $ 104,000,000 $ 65,000,000 Total Interest Cost 2.27%2.29%4.03% Average Annual Debt Service $ 2,756,755 $ 5,531,499 $ 4,804,623 Total Debt Service $ 72,288,256 $ 138,056,983 $ 115,217,540 LPR Project $76 M Streets Project $24 M Solar Project $ 4 M Sports Field $12.3 M Aquatic Center $49.0 M Bridges $1.5 M Playground $2.2 M 721 QUESTIONS 822