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HomeMy WebLinkAbout2020-06-18; Clean Energy Alliance JPA; ; Clean Energy Alliance Fiscal Year 20/21 Financing PlanClean Energy Alliance JOINT POWERS AUTHORITY DATE: TO: FROM: ITEM 5: Staff Report June 18, 2020 Clean Energy Alliance Board of Directors Barbara Boswell, Interim Chief Executive Officer Marie Berkuti, Interim Treasurer Clean Energy Alliance Fiscal Year 20/21 Financing Plan RECOMMENDATION: 1) Authorize Interim Chief Executive Officer and Interim Treasurer to work with the member agencies to determine if there is an opportunity for one or all to provide security requirements for the River City Bank credit option and if a solution is identified return to Board for approval. Direct staff to return for final approval to finalize the agreements with River City Bank, Calpine and the provider of the credit security should one be identified. 2) Should a solution for the security requirements for the River City Bank credit option not be identified approve selection of JP Morgan to provide $4.SM credit solution and authorize Interim Chief Executive Officer to submit documents, complete due diligence requirements and execute loan agreements with JP Morgan, subject to General Counsel approval. BACKGROUND AND DISCUSSION: At its November 19, 2019 meeting, the Clean Energy Alliance (CEA) Board authorized issuance of an RFP for Banking Services and Credit Solution. The banking services portion was awarded to River City Bank at the February 20, 2020 CEA Board Meeting. Since that time, staff has continued working with financial institutions that responded to the credit solution portion. Two submitted updated term sheets to provide funding for fiscal year 20/21 budget and start-up costs, CAISO Deposit, Collateral Deposits and Cash Flow needs, JP Morgan and River City Bank. CEA is seeking $4.SM in funding to provide for the following: $2.SM -Collateral Deposits and Cash Flow $1.0M -FY 20/21 CEA Budget including start-up costs $500,000 -CAISO Deposit $450,000 -Repayment of initial start-up loans from member cities $4.SM -Total financing The following tables reflect the summary of the analysis of the two options. June 18, 2020 Item #5 Page 1 of 5 Option 1-JP Morgan June 18, 2020 Financing Plan Page 2 of 5 Credit Facility Revolving Line of Credit (RLOC) Amount $4,500,000 (offered up to $10.0M with an additional $5.0M available for Standby Letters of Credit for power purchase agreements) Term 3 Years Security CEA only-Nonrecourse to the member agencies Interest Rate One-month or three-month LIBOR plus 3.35% Undrawn Fee 1.95% calculated on the undrawn portion of the $4.SM RLOC Loan Fees $50,000 Total Estimated Interest & Fees Estimated $575,300 over 3-year period JP Morgan understands that the credit solutions will be unsecured until CEA is operational and generating revenue. In order to provide this offer additional due diligence will need to be performed by the bank which includes: • Due diligence call related to the impacts of COVID-19; • Satisfactory review of a final implementation timeline and implementation budget (including startup costs, resource adequacy requirements, etc.); • Receipt/satisfactory review of a near final drawn-down schedule for the implementation budget; • In-person or virtual meeting with CEA and the Member Agencies to discuss its commitment to moving forward with launching CEA in FY 2021 and any major risks that could lead the CEA and the Member Agencies to terminate the program pre-launch to customers; • CEA shall have adopted operating rules and regulations satisfactory to the Bank; • Evidence that CEA shall have established policies around the funding of an operating reserve; • CEA shall have delivered to the Bank copies 9f any Power Purchase Agreements; • Evidence that the Bank has a security interest in the net revenues after payments to power providers and O&M payments; • Completion of satisfactory legal documentation; • Delivery of satisfactory opinions of counsel which will include counsel to CEA; and • Board approval of the Facility and definitive documents. In addition, JP Morgan will require CEA to comply with the following covenants: • CEA shall establish an operating reserve sized at a minimum of 90 of operating costs which will be funded on a TBD schedule overtime (to be discussed upon finalizing the pro-forma model); • CEA shall set rates to cover operating and debt service costs; • CEA shall be required to maintain a minimum Debt Service Coverage ratio of 1.40x, tested quarterly on a rolling last twelve months basis of which such covenant may be waived at any time by the Bank; June 18, 2020 Item #5 Page 2 of 5 June 18, 2020 Financing Plan Page 3 of 5 • CEA may not issue any new debt during the term of the Facility other than an upsize of this Facility as referenced in "Facility Amount" above and/or any additional increments above the total Facility Amount to be approved by the Bank debt or other than the Member Agency Subordinate Loans. The covenants related to setting rates to cover operating and debt service costs and Debt Service Coverage ratio may limit the Boards flexibility to set rates to provide customers a discount on generation costs compared to SDG&E. Option 2 -River City Bank Credit Facility Nonrevolving Line of Credit (NRLOC)/Revolving Line of Credit (RLOC) Amount $2,500,000 NRLOC $1,500,000 RLOC ($500,000 CAISO deposit not included; would require separate loan from 3rd party such as Calpine Energy Solutions) Term · 2 years with option to convert both NRLOC and RLOC to term loan for up to an additional 3 years Security $2.SM NRLOC secured by one of the following options: 1) Guarantee from one or all of the JPA Members or other creditworthy party 2) Cash Collateral for 100% of NRLOC loan amount 3) Combination of guarantees and cash collateral at levels acceptable to RCB Interest Rate NRLOC -One-month US Treasury Bill yield plus 2.5% subject to a 3.00% floor RLOC -One-month US Treasury Bill yield plus 3.0% subject to a 3.50% floor Term Loan -3-Year US Treasury Note yield plus 3.00% subject to a 3.50% floor Loan Fees $15,000 Total Estimated Interest & Fees over five years Estimated $460,000 over 5-year period The River City Bank option would require a separate loan from a 3rd party, such as Calpine Energy Solutions, to provide the total funding need of $4.SM. The chart below summarizes the terms and cost of the Calpine Energy Solutions loan. Option 2a -Calpine Credit Facility Cash Advance Amount $500,000 (offer up to $650,000) Term Principal and accrued interest repayment to begin within 90 days of serving customers with June 18, 2020 Item #5 Page 3 of 5 Security Interest Rate Loan Fees Total Interest & Fees over three years TOTAL ESTIMATED INTEREST & FEES RCB & CALPINE June 18, 2020 Financing Plan Page 4 of 5 full reimbursement made on or before fifteen months of serving customers. None 1-Month LIBOR plus 2% up to maximum 5% None Estimated $9,375 $469,375 The RCB/Calpine credit solution estimated total interest and fees are $105,000 lower than the credit solutions from JP Morgan. However, RCB requires either a guarantee or 100% cash collateral for the $2.SM NRLOC portion. CEA would need one or all of the member agencies, or a creditworthy party, to provide the necessary security in order for CEA to move forward with RCB. FISCAL IMPACT The following updated base proforma scenario (50% renewable/SO% carbon free default energy and rate parity with SDG&E) reflects the impact of the Option 1 financing with JP Morgan: Annual DRAFT Pro Form a Projections for a Community Choice Aggregation Program -Base -JPMorgan Credit Solution Clean Energy Alliance Fiscal Year Ending: 2020 .. 2021 2022 2023 2024 2025 I. Revenue 9,913,235 69,767,349 71,127,161 72,508,987 73,913,166 II. Operating Expenses Power Supply 8,988,017 60,976,876 59,978,716 61,512,028 62,261,087 Staff 50,000 120,000 600,000 618,000 636,540 655,636 Administrative Costs* 253,000 1,223,938 2,459,148 2,497,813 2,558,347 2,616,275 Subtotal Operating Expenses 303,000 10,331,956 64,036,023 63,094,529 64,706,915 65,532,998 Operating Margin (303,000) (418,721) 5,731,326 8,032,632 7,802,071 8,380,167 Ill. Financing Interest 197,288 182,250 195,750 Principal 450,000 4,500,000 Subtotal Financing 647,288 182,250 4,695,750 Operating Margin Less Financing (303,000) (1,066,009) 5,549,076 3,336,882 7,802,071 8,380,167 IV. Cash From Financing 450,000 4,500,000 V. Other Uses CPUC and CAISO Deposits 147,000 500,000 Collateral Deposn:s 0 2,500,000 Reserve Addjtions 495,662 3,488,367 3,556,358 3,625,449 3,695,658 Subtotal Other Uses 147,000 3,495,662 3.488,367 3,556,358 3,625,449 3,695,658 VI. Net Surnlus/(Deflcit} (61,671) 2,060,708 (219,476) 4,176,622 4,684,509 VII. Cumulative Reserve 495,662 3,984,029 7,540,387 11,165,837 14,861,495 VIII. Cumulative Net Surolus (61,671) 1,999,038 1,779,561 5,956,183 10,640,692 * Comprised of Technical and Legal Services, Customer Outreach and Communications, Utility Services Fees, Data Management Services, Uncollectibles Pursuant to the JP Morgan term sheet, the RLOC is due and payable at the end of three years, assuming the RLOC is executed in July 2020, repayment would be due July 2023 (utilizing net revenues realized through June 30, 2023). Based on the projected interest rates, annual net deficits are projected in FY 2021 and 2023, to be addressed with funds from operating reserves in FY 2021 and cumulative net surplus in 2023. After repayment it is projected CEA cumulative operating reserve would be $7.SM and cumulative net surplus $1.780M. The base pro-forma scenario below reflects the impact of the Option 2 financing with RCB/Calpine: June 18, 2020 Item #5 Page 4 of 5 Annual DRAFT Pro Forma Projections for a Community Choice Aggregation Program Base RCS/Calpine Credit Solution Clean Energy Alliance Fiscal Year Endina: 2020 2021 2022 I. Revenue 9,913,235 69,767,349 II. Operating Expenses Power Supply 8,988,017 60,976,876 Staff 50,000 120,000 600,000 Administrative Costs* 253,000 1,223,938 2,459,148 Subtotal Operating Expenses 303,000 10,331,956 64,036,023 Operating Margin (303,000) (418,721) 5,731,326 Ill. Financing Interest 123,333 146,250 Principal 450,000 500,000 Subtotal Financing 573,333 646,250 Operating Margin Less Financing (303,000) (992,054) 5,085,076 IV. Cash From Financing 450,000 4,500,000 V. Other Uses CPUC and CAISO Deposits 147,000 500,000 Collateral Deposits 0 2,500,000 Reserv@ Additions 495,662 3,488,367 Subtotal Other Uses 147,000 3,495,662 3,488,367 VI. Net Surolus/{Deficit) 12,284 1,596,708 VII. Cumulative Reserve 495,662 3,984,029 VIII. Cumulative Net Surplus 12,284 1,608,993 2023 71,127,161 59,978,716 618,000 2,497,813 63,094,529 8,032,632 116,038 1,287,015 1,403,053 6,629,579 3,556,358 3,556,358. 3,073,221 7,540,387 4,682,213 June 18, 2020 Financing Plan Page 5 of 5 2024 2025 72,508,987 73,913,166 61,512,028 62,261,087 636,540 655,636 2,558,347 2,616,275 64,706,915 65,532,998 7,802,071 8,380,167 69,822 22,280 1,332,791 1,380,194 1,402,613 1,402,474 6,399,458 6,977,693 3,625,449 3,695,658 3,625,449 3,695,658 2,774,009 3,282,035 11,165,837 14,861,495 7,456,222 10,738,257 * Comprised of Technical and Legal Services, Customer Outreach and Communications, Utility Services Fees, Data Management Services, Uncollectibles The pro-form a above reflects the impact of the RCB NRLOC and RLOC converting to a term loan in year three and being repaid in FY 2025 and repayment of the Calpine loan in FY 2022 pursuant to the terms of the two financings. With Option 2 CEA annual net surplus remains in the positive through 2025. Based on the impact to the CEA pro-forma and covenants related to the JP Morgan unsecured financing, staff recommends the Board authorize to reach out and discuss whether there is any possibility of providing the security requirements for the RCB secured financing solution. ATTACHMENTS: None. June 18, 2020 Item #5 Page 5 of 5