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HomeMy WebLinkAbout1990-04-10; City Council; 10574; Alga Rd Assessment District UnderwriterCIT” OF CARLSBAD - AGEND”‘BILL ALGA ROAD ASSESSMENT DISTRICT SELECTION OF UNDERWRITER RECOMMENDED ACTION: Adopt Resolution No. 90-97 -iselecting Smith Barney as the underwriter for the Alga Road Assessment District. ITEM EXPLANATION: The City of Carlsbad is moving forward with the Alga Road Assessment District. The tentative calendar for this project calls for the sale of bonds in May with the construction taking about six months to complete. In order to meet this schedule it is appropriate to select an underwriter now to begin working on structuring the bond issue and preparing for the upcoming bond sale. - In September 1989, the City solicited proposals from several underwriters with an interest in assisting the City with this issue. After reviewing all proposals considering the firms' experience, the staff assigned to the project, and the fee structure of each, the City staff is recommending the selection of Smith Barney, represented by Christopher Romer and Robert L. Anderson. The Smith Barney proposal is priced competitively and provides the City with experienced staff to help guide the financing along. Previous experience with Smith Barney on other issues has been very positive. The firms contacted include: . MuniciCorp Rausher Pierce Refsnes Stone & Youngberg Security Pacific Merchant Banking Group Sutro & Company, Inc. Smith Barney The fees proposed by Smith Barney should total approximately 1.195% of the bond issue (about $11.95 per $1,000 bond). Fees proposed by other firms ranged from 1.25% to 1.75% of the issue. FISCAL IMPACT: The selection of Smith Barney as underwriter provides the City with a fair and equitable fee structure for the issue. On an issue of $18.2 million Smith Barney would collect fees of about $218,000. These costs will be included in the issue size and made part of the assessment. EXHIBITS: 1. Resolution No. 7 9_0.;97 accepting the proposal of Smith Barney to act as underwriter for the-Alga Road Assessment District. 2. Copy of proposal submitted by Smith Barney. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 90-97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPOINTING SMITH BARNEY TO ACT AS THE CITY'S UNDERWRITER ON THE ALGA ROAD ASSESSMENT DISTRICT (ASSESSMENT DISTRICT NO. 88-l) WHEREAS, the City of Carlsbad intends to issue bonds for the mprovement of a portion of Alga Road; and WHEREAS, the City require the services of an underwriter for the ssue of said bonds; and WHEREAS, the City has selected Smith Barney to act as the City's nderwriter in the above transactio because of their excellent staff and ompetitive pricing structure; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of arlsbad, California as follows: 1. That the above recitations are true and correct. 2. That Smith Barney shall act as underwriter in the above ransaction. 3. That the fees and compensation for said services shall be as escribed in the attached proposals which are incorporated herein by eference, and are contingent on the sale of bonds. // I/ v v v I/ v I/ I/ 1 2 3 4 5 6 7 8 9 10 11 12 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4. That the City Council reserves the right to remove Smith Barney from this project at any time. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Carlsbad :ity Council held on the 10th day of April , 1990. AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None \TTEST: 0s Gt! Qfl:*/ \LETHA L. RAUTENKRANZ, City Clerk (SEAL) . Smith Barney, Harris Upham & Co. mm4 California Public Finance Division Summary Update of Assessment District Experience Prepared for: City of Carlsbad, California krch 29,199O SMITH BARNEY .- .-.__ - March 29, 1990 Mr. James F. Elliott Finance Director City of Carlsbad 1200 Elm Avenue Carlsbad, CA 92008 Dear Mr. Elliot On behalf of Smith Barney, we are pleased to present an update of our qualifications to serve as managing underwriter to the City of Carlsbad for its proposed Alga Road Assessment District financing. We consider the City of Carlsbad to be an important and valued client, and we are excited about the prospects of working with you again on this upcoming financing. As we have previously stated perhaps the best indication of our ability to serve the City can be found in our exceptional pricing performance, for the City’s previous 1915 Act bond issue, as highlighted below. . Relevant Financing Experience - Since our proposal submitted in September, Smith Barney has continued to demonstrate leadership on both the competitive and negotiated 1915 Act financings. A finance team lead by myself and Paul McDonnell is in the process of closing a two stage 1915 Act financing for Redwood City which includes refunding three outstanding issues totaling $17 million plus the addition of $l,lOO,OOO new improvements. We have also been hired to structure the first phase for a $40 million Simi Valley assessment district. In the last 18 months, Smith Barney has senior managed ten 1915 Act financings totaling over $67 million. These financings were consistently priced with interest rates significantly below other 1915 Act f inancings. To achieve this level of performance, we have not only consistently outperformed the entire California bond community, but also those firms which have traditionally specialized in 1915 Act f inancings. Below is a brief list of our most recent 1915 Act financings: City of Carlsbad City of Redwood City City of San Diego City of Chula Vista City of Fresno City of Oceanside Carpinteria Sanitary District County of San Bernardino Eastern Municipal Water District City of San Fernando City of Simi Valley City of Upland . Marketing and Distribution Capabilities - No other firm can match Smith Barney’s knowledge of and relationship with investors in the California municipal market. This is most clearly demonstrated by Smith Barney’s dominance of the competitive debt market, where low interest cost is the sole factor in determining the underwriter. In the SMll tl BARNEY. 333 SOUl H GRANIJ AVENIIC SUITE 5200 LOS ANGF.I.ES. CA 90071 213.486.R811 Mr. James F. Elliott City of Carlsbad Page Two . negotiated market Smith Barney was California’s second leading underwriter for 1989, with only $27 million’less In volume than the firm ranked above us. This level of underwriting activity, together with our strengths in both the retail and institutional markets, allows us to successfully distribute new issues as buying interest shifts between the two sectors. Moreover, as the industry’s number one secondary market maker for California tax-exempt bonds, Smith Barney provides unsurpassed leadership in post-sale issuance support for its California clients. Leadership in California Non-Rated Debt Market - Given the City’s issue will be non-rated, Carlsbad must be certain of its underwriter’s ability to penetrate all market sectors and familiarize investors with the underlying security for the City’s bonds. Smith Barney has demonstrated this ability as the leading underwriter of non-rated California securities. From 1985 through 1988, Smith Barney senior managed 78 California non-rated issues totaling $1.42 billion, more than any other firm. . Competitive Fee Structure - We have revised our underwriter’s discount, based on current market conditions. We feel that the fee is aggressive and yet adequately compensates us for providing quality services to the City and provides sufficient sales incentive to place the bonds. Furthermore, we have provided a realistic estimate of fees. We have suggested that a total spread of $11.95 per $1,000 of bonds would be sufficient for the underwriting group and assures the City of the lowest possible borrowing cost. Our revised schedule is included as an attachment. We believe that the resources and experience discussed herein make Smith Barney emi- nently qualified to serve the City of Carlsbad for its proposed Alga Road Assessment District financing. Our financing team stands ready to provide the highest level of value-added, quality service for this transaction and to respond quickly to the City’s needs In order to facilitate its completion. We again look forward to making our resources and capabilities further available to you and to the City. Sincerely, Christopher W. Romer Vice President cc: Paul McDonnell, Jr. e CR-087 Exhibit A City of Carl&ad, California Alga Road Assessment District Project Revised Fee Schedule March 29, 1990 We believe the following spread to be aggressive, but one which does not preclude the City from benefiting from a complete marketing of its bonds. Further, Smith Barney is willing to negotiate this spread and commit to fees in advance and cap all of the expense amounts listed below (based on an assumed $18.2 million unrated 1915 Act bond issue). Table 1 Gross Spread (per $1,000 of bonds) Managemfnt Fee Expenses Underwriting Risk Average Takedown Total ‘See Table 2 for details. $ .75 1.20 0.00 10.00 $11.95 or (1.195%) Table 2 Estimated Underwriter’s Expenses* Expense Underwriter’s Counsel** Out-of-Pocket (Travel, Meals, etc.) Miscellaneous (Communications, Postage, etc.) Fed Funds California Debt Advisory Commission MSRB/PSA Dalnet Communications Total Amount $16,840 1,000 1,000 1,500 1,000 300 200 ~- $21,840 *Assumes City will pay for printing of Official Statements and Bonds. **Estimate based upon recent bids. CR-087 . 8 2 22 P ‘S .a E E 6 A?,- E E .I 3 u 1 .- = .- E H, 4 9 -I In r9 w , a llml q-y -y m. w, = aa3 ~~“OclOr5 1 1 f d f Ii t a t z f ; B a p : 1 : I c l u l u en i a tu v if en .L 22 k E cd l u EL cc0 en ‘cd V . . 8 ‘S l = .I P .I 1 i! F .I Eo i! rz :. . . . . . ..:. :: q d ‘13.8 $2 ZE .* - ! P bf$ 33 Z’% p iz! I- c 8 8 3 .z .. . . : -.- : i ! . ; I . ; ; f ;i g i : t : ) : ) : 3 : I I I 1 , 1 I , , , *- q%qt3288Si?%Sj wdwwodod r;ss+I- (96) ISo3 J=JWI 1aN I.: ..:: ” ‘. .:. .. ..,,. ‘. t ;cl 1 % $j 3 : cl g$ m d!! gt% UD *G jig .a 2 r E s 6” -w--B : : : : . : : : :., ,....,.. . . .w: . . .( . . : ; 1 f : ; : : : : : ; j ; ] . . . . . . ,I,,,III1I,,I,,,,,,, 3 f f! f (96) lSo3 lS=‘W 1aN - con&&j PrictiiCalifo~aNw-RatedIssues’,-:~,,,: j:“,~~‘y;~.,i”f:, :‘.y::.. San Marcoi Unified S&o$Xstria &II-Rat$COPs, @i&t 1988. ., : .:.I .” .: . . 7.90 - ^.. - - - - . . -. .” .* . .“. .mdi’b‘s&-&&--...““.“.“” 7.85 -_.....+.*..* .*.--*... -.......- +.“.- . . ..“.-..-.........-- * 7.80 - f E . .,. . . ,. . . . .., .a. . . . ~, 0, ,., ..* .,. .,. . I ~. .,, .,. .<I ..* ,, .a. .,, .*. .I, _I ., ,, 1 i 7.75 - . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., I 1.70 - Rawher Rerw R&ma .I. . . . . ., ,,. .,l ..~ .,. ,, ,. ,,, . . ~. ., ,. .,, ..* .,, .*, . . ,,. ,.. ..* .., .” ,, ,. P 7.65 _ . . . . . . . . . . . . . .., . . . . . . . . ,. . . . . . . . . . ..* i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 7.60 -. . . . . . . . . . . . . . . . . . . . . . ..* . . . . . . . . . . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 I 7.53 - . . . . . . . . . . . . . . . . . . . . . . . . . ..I . . . . . “. ,. *,. .., .,, ..* . . -. ,.- .,, .,. .** *a * ,SQ - . . . . . h pndcolld~lfk. . . . ‘I . . . . ..“.“?Y.. . . . . . . . . . . . . . . . . . . 7.45 -, . . . *. . . . . . -. .” I . . . . *, w .+.s-.*-y. * . ..% . I B 1.40 I ‘. - * 1 = * ..I. 3/16/W 3maa 3Ll9m * $6,doo,OoO San Mam* UaUbd school Dlstrlct, CerUlhIer of Pwtklprtloa A Sr,QSpaO Cnlifmia S&d Bomd AIWG curificvm of F’uiidprcim @ SlO.YS#W Q DmdoIni@m Diskt, -DiStblBd8 A S,!i~S#~~M~Cmmy,&~un~t~triaB~ @ SlsO#ul Saab sea RemdmW~csDid~W-Bmdr ’ Sau-u: Bad Bmyd- L*r Cnqmy. ~iu~ri~ndld*mtiad4d. . SMITH BARNEY 7 $19,195,00 City of San Dlego, 1915 Act Bonds l Smith Barney priced its most r8C8nt assessment district iSSU8 in Ju(y Of /ad J’86if. smith &ff78y was ab/8 to attain an N/C Of 10 basis points or more Mow olher similarly priced assessment district issues as i//UStrat8d in the following graph. 7.28 I,..... .,,....,... . . . ..*......... ...&.s,mcBYamgbcg . . . . . . . . ................................ . ... . ....... U’ ...... .._ ........... 7.24 Ehrlich, Bobcr ..................... .. ...... . . . ..I ........ (3 Stone & Youngherg ...................... .... ..~...........~...........~...!........~..........~~ ......... 7.u) 3 ...... ^............l^.....- .......... . ............... _ ............... ....................................... y. .................................. 7.16 ..................................... . ................................. .......................... . ........ .1............................ ... 7.12 ~ . . . . . . . . . . ~ . . . . . . . . . . . ~. . . . . . . ..%................................ * SMITH BARNEY . . . . . . . .-..,.*.> . . . . . . . .I, . . . . . . ..r.. ,^* . . . . ..r.r ,,^ .,.......,,. ^... 716189 7/l 1189 7/19/89 * t19,195,000 City of San Dicp, 1915 Act Bonds (Calle Cristobd) 0 530,795,OOO Ciy d Rivaskk, 1915 Aa Bonds q $478,000 tZcunty dhiadaino, 1915 Au Buds A ~~,~,~~ityot~a~m~e, 19~ ~a Bad l somx hdlyr~salmiw Da bpor). MC # -8 019 luuu. SMITH BARNEY , I $35,000,000 F on t ana Redevelopment Agency, Tax Allocation Bonds I l In June of 1988, Smith Barney sold the Fontana Redevelopment Agency’s Bonds at an N/C of 50 BASIS POINTS less than other comparably rated issues sold awcurren t/y. .. Conqmntly Priced Cf+forqia ~+&3.@ igueS*i, ; I ;pq:)::i i. I’:. :.;: I ,unt 7, 19p,& Fonma ~edevelop.e&i &&cjlB~x.&i/e ..;..5 . . ,: ,, ‘.. 1 *Jo - ,. .,, *.. . . ., . . ,. .,. .,, . . . ., . . ,, . . . .e. .e. i . ., ,. .~~ . . .., ., ., ,.. . . . .” ..< ,* . . ,.. .,. 8.70 - 3 ,, ., ,.. . . . . . . .I, ., ,a ,., .~. .~, . . ,,. ., .,, ..o “.{ .., . . .,, a.. . . . ..a ..a . . . . .., .., ..~ .a* a. I. s L 8Jjo - ._. . . . . . . . . . . . . . .,. . . I.. . . . . . . . . . . . . . I.. . . .I . . . .,. . . . . . . . . . . . . ..I . . . . . . . . . . . . . . . . . ‘= 8.50 - *a ! ,* ,, Smr&ylxmgbcrg.. ., ,,, .., .y . . . . . .,, .,, .., .., . . . ,. -.. I. .” .,, ..a a. ,. 8 > u 8.40 - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :suLR) & co.. . . . . . . . . . . . . . . . . . . . . . ..* . . t; M.L stem & co. g 8.30 -. . . . . . ,.. .., .., .,, ,. t A. ., ,.. . . . .,, .., ., . . . ,., .,. .A .-, . ML,~rn & co... . . . “I ., . . 1 g 8.20 - . . . . . . . . . . . ,. . . . . . ,.. . . ,. . . . . . . . . . . . . . . . . .! . . . . . . ,.. . . . . . . . . . . . . . . . . .., . . . . . . . . . . . . 1 g 8.10 - ,. ., ,.I . . .,, . . ,. ,. ,., .,. .,. ,., ,. ., ,,, . . . .,i .,, ,, ,a, ,,, .a, .., . . . ,, ., ,., .., .,, .,, ,. ,. I’ t a.)() - . . . .., . . . . . . . . . 1.. . . . . . . . ., . . . . . . . . . . . . . ) . . . . . . . . . . . . . . . * . . . . . . . . . . . . . . . . . ..I 7.90 _ ,, ,. ,.. .., .I .,, . . . . . . . . . . . . .., ., ,, ,.* .+,,, JJkmy,. .,, .,, .., “, ., ,. 7.80, . . . v I . . - : I . . - . , . 5/26/88 WJ88 * $35,000,000 Fontana Redevelopment Agency, Tax Allocation Bonds A $187.000 Coaling~ Califomis Improvement Assessment Bonds I$ S314,OCKI County of Calavcrr Watu Dhict, Assessment Water Bards $11,770,000 Stockton, California, 1915 Act Bonds l S11.625,OOO Tracy Ana Public Facility, Special Tax Bonds SMITH BARNEY 9