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HomeMy WebLinkAboutResolutions - 2005.11.10 - 27949REPORT (misc. 105261) November 10, 2005 BY: Planning and Building Committee, Charles Palmer, Chairperson RE: MR #05261 - Board of Commissioners - Resolution Accepting Request from the City of Pontiac for Local Assistance Project through the Oakland County Building Authority TO: The Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above titled resolution on November 1, 2005, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report PLANNING AND BUILDING COMMITTEE: Motion carried unanimously on a roll call vote with Molnar absent. MISCELLANEOUS RESOLUTION # 05261 BY: Commissioners Mattie McKinney Hatchett, District #10 and Tim Melton, District #11 IN RE: BOARD OF COMMISSIONERS - RESOLUTION ACCEPTING REQUEST FROM THE CITY OF PONTIAC FOR LOCAL ASSISTANCE PROJECT THROUGH THE OAKLAND COUNTY BUILDING AUTHORITY TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS, on October 6, 2005, the City Council of the City of Pontiac adopted a resolution authorizing the Finance Director of the City of Pontiac to submit an application (the "Application") for local assistance from the County of Oakland (the "County") through the Oakland County Building Authority (the "Authority") to finance the approximately $19.6 million project described in Appendix A attached hereto (the "Project") which Application has been submittei, and WHEREAS, the Project consists of the financing of cash expenditures made to the Phoenix Plaza, as part of the Plaza's Master Plan, including construction of stairs and other improvements to the Amphitheater; and WHEREAS, the Project also includes financing of additional improvements, most notably, the addition of permanent seating in the Amphitheater; and WHEREAS, the Project includes refinancing of all or a portion of the currently outstanding City of Pontiac General Building Authority Bonds, Series 2002. The amount of such refunding will be determined at the time of the sale; and WHEREAS, in order for the County to proceed with processing the Application, the Board of Commissioners must adopt a resolution approving the request, and. WHEREAS, the Board of Commissioners wishes to authorize proceeding with the steps to be followed for the Project. NOW, THEREFORE, BE IT RESOLVED THAT THE BOARD OF COMMISSIONERS OF THE COUNTY OF OAKLAND, pursuant to the policy and procedures established in Miscellaneous Resolution #01182, accepts the application from the City of Pontiac for the "Project" requesting local assistance from the County of Oakland through the Oakland County Building Authority for the financing of an approximately $19.6 million project (as described in the application); and n . -U7 M. tti e MéKinney HaXlfett Chairperson, we m ye the adoption of the foregoing resolution, Tim Melton BE IT FURTHER RESOLVED, that: 1. The Project described in Appendix A attached hereto is authorized to be received and referred to the Planning and Building Committee. 2. The Review Committee provided for by Miscellaneous Resolution #01182 adopted by this Board of Commissioners on July 19, 2001 (the "Resolution") shall proceed to review the Project and submit a recommendation, in accordance with the Resolution approved by the Board of Commissioners. 3. All activities involved in the refinancing of existing bonds and financing of new debt for this Project shall comply with the standing lines of the Board of Commissioners, Miscellaneous Resolution #01182 and the procedures established by Oakland County for Local Assistance Projects funded through the Oakland County Building Authority. BE IT FURTHER RESOLVED, that following the Board of Commissioner's approval of the City of Pontiac application for a Local Assistance Project through the Oakland County Builcing Authority, the Oakland County Board of Commissioners will initiate through its committee process the consideration of a Resolution Authorizing Publishing the Notice of Intent and Approving Contract, a Resolution Approving the Refunding and a Resolution Approving Sublease with the City of Pontiac, if applicable. Commissioner, District #10 Commissioner, District #11 COUNTY OF OAKLAND APPLICATION FOR ASSISTANCE WITH LOCAL BUILD' Ego Application No: Date Received: (7/31/00) I. Authorizing Resolution Submit certified copy of Authorizing Resolution. A sample form of authorizing resolution is included in the Application package. This must be attached as Attachment A. II. INFORMATION CONCERNING THE APPLICANT A. Municiality's Name and Address City of Pontiac 47450 Woodward Ave. Pontiac, Michigan 48342 B. Contact Person, Title, and Phone/Fax N J. Edward Hannan, Finance Director 47450 Woodward Ave. Pontiac, Michigan 48342 (P) 248-758-3002 (F) 248-758-3170 (E) ehannan@pontiac.mi.us C. Municipality's Background Please provide a brief description of the municipality including: 1) Act incorporated under; 2) date of incorporation; 3) names and titles of executive officers and governing board; The City of Pontiac is a Home Rule City under the provisions of Public Act 279 of 1909 as amended. The City was incorporated on March 15, 1961. Located in the heart of Oakland County, the City is the County Seat, and has a land area of approximately 20 square miles. City Officials are listed on the following page: 2 CITY OF PONTIAC OFFICIALS: MAYOR - Willie W. Payne DEPUTY MAYOR - Michael Willis DEPARTMENT HEADS: Finance- J. Edward Hannan DPW/U- Art Mitchell Community Development- Roger Minard Community & Human Services- Portia Fields Fire- Wliburt McAdams Police- Rollie Gackstettar euman Resources- Larry Marshall Law- Mark Hotz 50.°1 District Court- Leo Bowman Commercial & Industrial Dev - Patricia Goodwin CITY COUNCIL: Everett Seay, President, District 7 John Bueno, President Pro-Tem, District 3 Arthur McClellan, District I Kone'Bowman, District 2 Susan Shoemaker, District 4 Joseph Hansen, District 5 Charlie Harrison III, District 6 LEGISLATIVE AUDITOR - Wayne Belback CITY CLERK - Vivian Spann D. Municipality's Current Financial Status 1. Complete financial questionnaire and attach as Attachment B. 2. Most recent Audit. III. INFORMATION CONCERNING THE PROPOSED PROJECT A. Narrative Description of Project Please describe any renovations or additions to an existing facility; nature of new construction; and description of new furnishings and equipment to be purchased. Include square footages where applicable. The Project includes the financing of cash expenditures related to Improvements made to the Phoenix Center in Downtown Pontiac, The Project also includes (to the extent economically viable) a refinancing of bonds issued in 2002 for repairs to the facility, The Phoenix Center is a 3 story, 2300 space above ground parking structure, with a park/amphitheater on top of the facility. (continued on the attached sheet) [Use additional paper if necessary] B. Location of Project Address and/or Street intersections Water Street / S. Saginaw; Pontiac MI 48342 Size of project site: Approximately 8 acres Attach legal description of property involved (Attachment C). Attach site plan and area map (Attachment D). Attach preliminary title certification (Attachment E). Attach environmental certification (Attachment F) 3 (continued from III..A, pg. 3) The plaza was designed to accommodate fixed seating of 3,000 with additional space for 3,000 lawn seating. The stage area is approximately 2,900 square feet and includes dressing rooms, administrative area and a gathering space/dining area for performers. It is designed to accommodate major touring outs and symphony orchestras. 7 C. Financial Projections 1. How is project to be paid for? The Project will be paid from a combination of bond proceeds and tax increment revenues. 2. If facility is to be revenue producing, please attach revenue schedules and projection. See Attached Schedule D. Project Financing and Costs (Excludes Refunding) County Building Authority Bond Proceeds $11,135,000 * *Current estimate - net Other Financing Source 2,809,492 Total Project Costs: 13,944,492 E. Proposed Project Costs (See Attached Schedules) ITEM AMOUNT AJE Services Land Site Development Building Construction Furniture and Equipment Other Contingency Total Project Cost Building Authority Charge % of the Project Cost Total 4 SCHEDULE OF ESTIMATED REVENUES DEBT SERVICE AND COVERAGE Fiscal Year Revenues TWA '97 TWA '99 TIFA '02 GBA '02 Proposed Total Coverage Surplus 2005106 $4,929,100 $197,800 $376,950 $1,460,263 $726,619 $500,000 $3,261,632 1.51 $1,667,468 2006/07 $4,503,400 196,500 375,200 1,458,512 720,288 500,000 3,250,500 1.39 $1,252,900 2007108 $4,133,200 199,750 378,000 1,457,400 718,725 500,000 3,253,875 1.27 $879,325 2008109 $4,133,200 197,100 379,900 1,456,560 721,700 500,000 3,255,250 1.27 $877,950 2009/10 $4,133,200 199,000 375,900 435,500 718,981 856,000 2,585,381 1.60 $1,547,819 2010/11 $4,133,200 200,000 376,450 433.406 720,800 856,000 2,586,656 1,60 $1,546,544 2011/12 $4,133,200 219,000 376,100 430,750 721,850 856,000 2,603,700 1.59 $1,529,500 2012/13 $4,133,200 199,300 374,850 432,531 722,045 856,000 2,584,726 1.60 $1,548,474 2013/14 $4,133,200 197,600 377,700 433.469 726,370 856,000 2,591,139 1.60 $1,542,061 2014/15 $4,133,200 200.000 379,200 433.563 729,395 856,000 2,598,158 1.59 $1,535,042 2015/16 $4,133,200 196,050 379,350 432,813 730,895 856,000 2,595,108 1.59 $1,538,092 2016/17 $4,133,200 196,200 383,150 431,219 731,395 856,000 2,597,964 1.59 $1,535,236 2017/18 $4,133,200 380,150 433,781 735,383 856,000 2,405,314 1.72 $1,727,886 2018/19 $4,133,200 380,800 435,219 738.089 856,000 2,410,108 1.71 $1,723,092 1019/20 $4,133,200 379.650 430,531 739,169 856,000 2,405,350 1.72 $1,727,850 2020/21 $4,133,200 376,700 435,000 738,706 856,000 2,406,406 1.72 $1,726,794 2021/22 $4,133,200 351,950 433,063 741,294 856,000 2,382,307 1.73 $1,750,893 2022/23 $4,133,200 337,200 746,269 856,000 1,939,469 2.13 $2,193,731 2023/24 $4,133,200 321,550 746,631 856,000 1,924,181 2.15 $2,209,019 2024/25 $4,133,200 749,113 856,000 1,605,113 2.58 $2,528,087 2025/26 $4,133,200 749,717 856,000 1,605,717 2.57 $2,527,483 2026/27 $4,133,200 753,431 856,000 1,609,431 2.57 $2,523,769 Total $2.398,300 $7,060,750 $11,463,570 $16,126,865 $17,408,000 $54,457,485 SUMMARY OF PROJECT COSTS Paid Costs: Master Plan $9,265,801 Stairway Consti notion 3,422,134 Heat Trace 360,528 NTH Consultants 85,858 Total Paid $13,134,321 Unpaid: Master Plan Contract Balance $65,910 Conti act Retention 487,674 NTH Contract Balance 6,142 Permanent Seating 250.445 Total Unpaid $810,171 Total Project Cost $13,944,492 Colasanti Contract Phoenix Center Master Nan 10/12/05 $9,819,385 $9,265,801 65,910 487.674 $9,819,385 OCT-12-20105 12:53 CITY OF PONTIAC 246 857 5713 P.03 DATE INVOICE NO, 'AMOUNT DOCUMENT NO. CHECK NO. `CHECK DATE 1215/03 5536 $1,427,601.00 1-2124595 439425 1/29/04 12/17/03 5647 $1468,088.00 1-2122861 438607 ..—.... 1/8/04 2/4/04 6567 $906,761.00 1-2129409 441860 , 4/6/04 3/29/04 5600 $1,018,229,00 -213099 442532 430 04 5 - 04 5621 $1,201,956.00 /-2133701 444039 6110/04 5/31 04 58-6 18,259.00 1-213:954 445664 8/5/04 6/3004 5670 9351,092.00 1-2138441 446391 — 8/27/0Z 7/30704 5681 4699,006.00 1-2139911 447106 9/17/04 8/30/04 5693 $740,877.001-2144202 449381 11719/04 9/30104 5710 $786,324.00 1-2146018 450188 12117/04. ........ s 10/31 04 5727."— $895,013.00 1-2147502 450974 1/204715. 11/30104 5746 $85,348.00 1-2147692 451135 .— 1/25/05 12/22/04 5754 $285,247.00 1-2154404 454011 4/28/05 OTAL: $9,265,801.00 4.-.4 .......... TOTAL CONTRACT TO DATE TOTAL CONTRACT PAID TO DATE CONTRACT BALANCE RETENTION OWED COLASANT1- PHOENIX CENTER STAIRS ( 5 New Construction ) Date Amount of frivt Inv, No. -Check No. Check Date --gm-1 orW-758.(76.7— 41 81 437633 12/4776 9/15103 $589,678.00 5476 435489 9/15/03 11124/03 $1,301,831.00 5527 437633 12/4/03 ,.. 5/6/04 $188,784,00 5622 4440394 6/10/04 8130/04 $276,694.00 5691 448900 11/5/04 8/30/04 $65,520.00 5692 448900 1115/04 3/29/04 5142,889.00 . _ 5601 r 446900 11/5/04 OTAL $3,422,134,00 COLASANTI -13HOENIX CENTER ( Heat Tracing Drain Pipes ) ' Date TAmount of InvnInv. No. _ Check No. Check Date 12/22/04 $ 360,528.00 _ 5755, 45531Z ' 4/7/051 TOTALS: MASTER PLAN STAIRS HEAT TRACE NTH Cormu1tanta $ 9,819,365.00 3,422,134.00 360,528.00 92,000,00 $ 13,694,047.00 Ze-T-t-L.sa ARCI-IITECTUKE Fixed Seating Pontiac Phoenix Center Pontiac Growth Group BID DATE: January 6, 2005 TMP Protect No.: 030221 Page 1 ot 1 BID TABULATION i 1 BID [ Remarks CONTRACTOR SECURITY ADDENDA BASE BID ALT 6 ALT. 8 Unit Price . 5% 1A One Color Two Color Per chair Logo Logo Interkei LLC fttzr.-tv•-t---Y4*-9 (3 y 1--rrN r Yes Yes $ 250,445.00 $ 8,086.00 $ 9,321.00 $ 80.00 American Seating Company 406 Chair $15.000.00 Yes $ ,258.011.73 $ 5334.66 $ 10,369.62 $ 89.55 Irwin Sating Company Patriot Chair Yes Yes $ 292.925.00 $ 3,700.00 $ 3,700 00 $ 97.75 Architectural Systems Group Voluntary Alternate to provide -Olympiad Style Chair (Hussey Seating - Medallion Chair) Yes Yes $298,830.00 $ 7,330.00 $ 9,040.00 $ 99.00 Deduct $ 28,900.00 . _ 5i'O.f %-r.17s5- 5- SNORT- 05= 3,D.0 oAZOOM0302244Ung hidlab.dac IMP ASSOCIATES INC MET SQUASE LAXE ROAD • BOX 2139 • BLOOMFIELD HILLS • MICHIGAN • 4003 211- 248.338.4561 rx • 248.330.0223 EM • INFOOTMP-AROFFFECTURE.COM F. Proposed Project Schedule:* ITEM START & FINISH DATES Project Description (Scope of Work) Selection of Architect/Engineer and/or Construction Manager Design Bid/Award Construction Commissioning Move-In * Except for addition of permanent seating and payment of retainage, the project is complete.. STATUS OF PROJECT A. Funds Expended Have any funds been expended to date on this project, and if so, for what purpose, in what amount and when? To date, $13,134,321 has been spent through available Balances and advances from the City. These funds were spent Between December, 2003 and April, 2005. B. Construction Timetable Start of Site Preparation July, 2002 Start of Construction July, 2003 Completion Spring, 2006 C. Proposed Architects or Engineers Colasanti 5 D. Property Ownership Name and address of current owner(s) of the project property: City of Pontiac General Building Authority 8 North Saginaw Pontiac, Michigan 48342 Applicant's Legal Counsel Address: Miller & Stone 47450 Woodward Ave. 150 W. Jefferson, Suite 2500 Pontiac, MI 48342 Detroit, MI 48226 E. Contact Person: Mark Hotz Harold Bulger V. ATTACHMENTS Please provide the following attachments as specified in the application sections indicated: Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: Attachment F: Authorizing Resolution Financial Questionnaire Legal Description of Property Involved Site Plan and Area Map Verification of Property Information Assessment Checklist Applicant's Signature: Title: Date: Phone No: 2 jra/oak“pro 0 Given under my hand and seal of The City of Pontiac, Michigan This __ 10th __day of october A D , 2005 ATTACHMENT A State of Michigan ) County of Oakland ) SS RESOLUTION OF THE PONTIAC CITY COUNCIL WHEREAS, WHEREAS, NOW, TifEREFORE, BE IT RESOLVED as the City of Pontiac, Oakland County, Michigan (the "City") wishes to request the County of Oakland to assist in the financing of a project described in Exhibit A attached hereto (the "Project"); and the governing body of the City has reviewed this iequest and wishes to authorize the Finance Director to file an application to the County of Oakland for such assistance BY THE CITY COUNCIL OF THE CITY OF PONTIAC, MICHIGAN, as follows: I The City Council of the City wishes to finance the project more fully described in Exhibit A attached hereto 2 The Finance Director of the City is authorized to submit an application for assistance with the County of Oakland. Vivian Spann, City Clerk of Pontiac, Michigan, do hereby certify that the foregoing is true copy of a Resolution approved by the Pontiac City Council at a regular meeting held on Oct ober 6 , 2005 EXHIBIT A THE PROJECT The Project consists of the financing of cash expenditures made to the Phoenix Plaza as part of the Plaza's Master Plan, including construction of stairs and other improvements to the Amphitheater. The Project also includes financing of additional improvements, most notably, the addition of permanent seating in the Amphitheater Additionally, the Project includes refinancing of all or a portion of the currently outstanding City of Pontiac General Building Authority Bonds, Series 2002. The amount of such refunding will be determined at the time of sale ATTACHMENT B FINANCIAL QUESTIONNAIRE Name of Municipality: City of Pontiac Current Credit Rating From: Is there a Rating? Rating Moody's Investors Service: YES Baa3 Standard & Poor's: NO Fitch YES BBB+-- GENERAL AND ECONOMIC INFORMATION LOCATION AND CHARACTER PLEASE PROVIDE SOME GENERAL INFORMATION ABOUT YOUR MUNICIPALITY. POPULATION 2000 U.S. Census - 66,337 1990 U.S. Census - 71,166 1980 U.S. Census - 76,715 1970 U.S. Census - 84,951 EMPLOYMENT STATISTICS (provided by MESA) 2004 2003 2002 2001 2000 1999 Work force 30,,42234 555 34,784 346Q 3 363 34.0R1 Unemployment 475-64 ---4 865 4 n6 3 53 J : I % Unemp oyed 15.0% 14.1% 13.6: 11.3% 7.2% 8.3% MAJOR TAXPAYERS fnR 10 Largest Taxpayers General Motors Corp. Centerpoint DTE Consumers Energy Lincoln Nat'l Life Insurance Electronic Data Systems Ala() Nobel Coatings, Inc. Oakland PTE Partners, LLC Aluminum Blanking Company Columbia Living Trust 2005 Tamable Valuation $ 472,029,965 28,510,910 27,473,191 14.644.481 10,846,710 11,416,370 7.992 960 6.958,090 5 031 780 4.619.490 TOTAL (represents 40 % of 2005 TV, including ITT Roll; $ 589,550,149 Number Employed 11912 -------- 2,_731 ------- 2,420 L405 11258 L. 085 711 613 490 Product/Service Automotive Medicine Government Education Medicine Medicine Government Security Industrial Government Number of Positions 104 32 122 120 116 32 19 17 Expiration Date of Contract 12/31/03 12/31/03 6/30/04 6/30/04 6/30/05 6/30/05 6/30/05 6/30/04 Operating Capital Improv Refuse Collection Debt Chapter 20 Drains TOTAL EMPLOYMENT CHARACTERISTICS 10 Largest Employers General Motors Mercy Health Services /St. Joseph Hospital County of Oakland School District of the City of Pontiac North Oakland Medical Center Pontiac Osteopathic Hospital City of Pontiac Securitas Security EDS Corporation State Of Michigan LABOR CONTRACTS Employee Group Pontiac Police Officers Assoc Pontiac Police Supervisors Assoc Pontiac Fire Fighters Union Teamsters, 214 AFSCME Local 2002 Supervisory & Adndm Employees Assoc Pontiac Professional Mgmt Assoc Pontiac Police & Fire Dispatch Assoc BUILDING PERMITS 2004 TOTAL 5,833 2003 TOTAL 4,652 2002 TOTAL 2,361 2001 TOTAL 2,163 2000 TOTAL N/A 1999 TOTAL N/A TOTAL VALUE $ N77-- N/A N/A N/A N/A .N/A . TAX RATES & LEVIES 2005 2004 2003 2002 2001 11.2737 11.2737 11.3853 11.7995 11.8493 1.4091 1.4091 1.4231 1.4749 1.4811 2.8183 2.8183 2.8462 2.9498 2.9623 4.3000 2.1400 2.3400 2.4564 7.7751 -- 0.6558 0.6558 0.8357 0.8081 19.8011 18.2969 18.6504 19.5163 24.8759 The Municipality's authorized operating tax rate is 15 mills; including 3 mills for refuse collection and disposal. TAX COLLECTION RECORD The taxes are due and payable and a lien created upon the assessed property on July 1 of each year. Taxes remaining unpaid on the following March 1st are turned over to the County Treasurer for collection. If all real property taxes are not paid by March 31 st , two years following return to the County Treasurer, the property is sold for taxes Oakland County has established a Delinquent Tax Revolving Fund which pays all real property taxes returned delinquent to the County Treasurer as of March 1st each year. Uncollected personal property taxes are ineligible. Fiscal Year - Year Tax Levy Amount _. 2004 $ 17,877,687 $ 16,254,503 91 % -- 2003 17,880,890 15,928,800 89 100 2002 .. 21,185,546 18,716,947 88 100 2001 21,579,899 19,238,858 89 100 2000 20,203,521 16,015,781 89 Note: Excludes IFT and captured levies (TIFA/DDA) INDUSTRIAL FACILITIES TAX The Michigan Plant Rehabilitation and Industrial Development District Act (Act 198, Public Acts of Michigan, 1974, as amended) ("Act 198"), provides significant tax incentives to industry to renovate and expand aging plants and to build new plants in Michigan. Under the provisions of Act 198, qualifying cities, villages and townships may establish districts in which industrial firms are offered certain property tax incentives to encourage restoration or replacement of obsolete industrial facilities and to attract new plants to the area. The issuance of any exemption certificate must be approved by the State Treasurer. Firms situated in such districts pay an Industrial Facilities Tax in lieu of property taxes on plant and equipment for a period of up to 12 years. For rehabilitated plant and equipment, the assessed value is frozen at previous levels. New plant and equipment is taxed at one-half the current millage rate It must be emphasized, however, that ad valorem property taxes on land and inventory are specifically excluded under Act 198. Abatements under Act 198 have been granted to properties in the municipality with a total 2005 Taxable value of $ 184,205,450 for real and personal property. 0 % 47.31 18.17 12:27 22.30 —5-- 100.00% 2005 Breakdown by Use Timber Residential Commercial Industrial Personal Property Agricultural TOTAL 2005 Breakdown by Class Real 77.70% Personal 22.30% TOTAL 100.00% COMMERCIAL REDEVELOPMENT ACT The Commercial Redevelopment Act (Act 255, Public Acts of Michigan, 1978, as amended) ("Act 255") before its expiration provided tax incentives to businesses restoring commercial areas by allowing tax abatement. The statute permitted a municipality to grant up to 12 years of property tax relief to businesses who either locate new facilities in commercially blighted areas or reconstruct structures in commercially blighted areas. Act 255 allowed new commercial facilities to be charged 50 percent of its assessed tax burdens over the life of the relief grant. Rehabilitated facilities could be charged taxes based on its old valuations. To qualify, property must have been zoned for commercial use at least three years before the effective date of Act 255. Act 255 has expired and legislation to extend its life has not been approved. Abatements under Act 255 have been granted to properties in the municipality with a total 2004 or 2005 Taxable value of $ 0 . STATE EQUALIZED VALUATION (50% 2005 2004 2003 2002 2001 2000 1999 1998 of True Value) - $ 1,897,656,450 - 1,811,264,850 - $ 1,726,666,710 - $ 1,665,337,670 - $ 1,306,006,562 - $ 1,207,706,987 - $ 995,858,672 - $ 912,560,317 TAXABLE VALUATION 2005 - $ 1,330,636,050 2004 - $ 1,287,792,197 2003 - $ 1,215,143,568 Per Capita TV (2005) $ 20,059 GENERAL FUND REVENUES AND EXPENDITURES Audited or Unaudited 2005 2004 2003 Revenues & Transfers In $ NA $ 55,927,329 $ 53,708,087 Expenses & Transfers Out NA 64,283,878 58,079,171 Revenues Over (Under) Expense $ NA $(8,356,549) $(4,371,084) Beginning Balance $(20,845,969) $(12,489,420)*$ (325,459) Transfer fr. Internal Srv Fd S NA $ 0 $ Ending Balance $ NA $(20,845,969) $(4,371,084) * Restated FUTURE FINANCING Does the City anticipate the issuance of any notes or bonds within the next six months? If so, please list below. $18 million of Deficit Funding Bends. las.rl-oak61 Locate end CoOaklaunty fekitigan Search for: "V) Advanced Search View Cart .. ,1,77.77,77:,,r.,r,:i • 4, • ..mregigt 7 • - • - • 'HOME 0.01ineServices 4411i711. FTW1 2:7 E'• .11111iRlatil Ortfloe See k o 8 SAGINAW, PONTI_AC, MI 48342 View Map ,, Munk/pall& CITY OF PONTIAC Ov.ihei(s) . • CITY OF PONTIAC GBA PARCEL" K" PHOENIX PARKING DECK Parte! 14-29-484-006 ATTACHMENT C • • Sion Out My Products Available Product Data User Maintenance Hell) Next Parcel ID Locate this parcel Return to Search Menu Residential Property Profile Note: If you use the 'Reload' function of your browser, you will be billed again. You will not be billed for using the 'Back' and 'Forward' buttons. Last updated on 10/02/2005 for CITY OF PONTIAC. Ot 01'M er... 8 N SAGINAW, PON77AC, MI 46342 Property Description T3N, R10E, SEC 29 & 32 ASSESSOR'S PLAT NO 131 LOTS 8 TO 13 INCL, PART OF LOT 45, PART OF LOTS 47 • & 48, ALL OF LOTS 49 TO 62 INCL, PART OF LOT 64, ALL OF LOT 65, PART OF LOT 66, ALL OF LOT 67 & PART' OF LOT 68, ALSO VAC ALLEY ADJ TO LOTS 11 & 59, ALSO PART OF VAC PERRY ST, ALSO PART OF LOTS 4 TO 14 INCL OF 'ASSESSOR'S PLAT NO 130', ALSO VAC PART OF AUBURN AVE LYING N OF 'ASSESSOR'S PLAT NO 1.30', ALSO THAT PART OF VAC SAGINAW ST LYING WITHIN OR ADJ TO 'ASSESSOR'S PLAT NOS 130 & 131', ALSO PART OF LOT 101 OF 'PONTIAC ORIGINAL PLAT', ALSO PART OF 'ASSESSOR'S PLAT NO 65' BEING ALL OF LOTS 1, 2 & 3, ALSO PART OF LOTS 4 & 5, ALSO PART OF VAC DAWSON ALLEY, ALSO PART OF 'ASSESSOR'S PLAT 114' BEING PART OF LOT 8, ALSO ALL OF LOTS 9, 10 & 11, ALSOPART OF LOTS 12, 13 & 14, ALSO PART OF LOT 35, ALSO PART OF LOTS 38 & 39, ALSO PART OF VAC PATTERSON AVE ALL DESC AS BEG AT PT DIST S 14-36-54 E 360.29 FT FROM NE COR OF LOT 96 OF 'PON77AC ORIGINAL PLAT', TN N 75- 13-16 E 94,87 FT, TH S 14-32-05 E 35,76 FT, TH N 75-27-55 E 35,00 FT, TH S 14-32-055 76.00 FT, TH N 75-27-55 E 263,00 FT, TN S 14-32-05 E 187,00 FT, TH N 75-27-55 E 121.00 FT, TN S 14-32-05 E 579.77 FT, TH N 85-36-14 W 107.83 FT, TN N 14-32-05 W 161.79 FT, TH 5 75-27-55 W 124,91 FT, TH N 14-32-05 W 2.42 FT, TN S 75-27-55 W 64.00 FT, TH S 14-32-05 E 2.42 FT, TH 5 75-27-55 W 128,00 FT, TH S 14-30-01 E 144.67 FT, TH S 75-25-42 W 96.55 FT, TH N 14-10-39 W 144,72 FT, TH 5 75-27-55 W 153.93 FT, TI -IN 14- 32-05 W 197.00 FT, TN N 75-27-55 E 54.58 FT, TH N 14-32-05 W 245.00 FT,. TH S 75-27-55 W 64.00 FT, TH N 14-32-05 W 159.00 FT, TH N 75-27-55 E 67.00 FT, TH N 14-32-05 W 5200. FT, TH N 75-27-55 E 97,14 FT, School District- - Neighborhood Code PONTIAC CITY SCHOOLS CME Use,. RESIDENTIAL VACANT Capped Value $0 I State Ergialiked Value : $0 Current Assessed Value - $0 A.00:4ptus - • : • • Added Parcel ; arimaim Lot Information 'Ipescription.: Depth: LEVEL Next Parcel ID Locate this parcel ll LLte 2004 Taxes Vilinter No saies since 1994 7/1/2005 11 0 mmmmEnninninN" 2005 Taxes Village Taxable Value $0 Summer . Winter 0 2002-2005 Oakland County, Michigan Privacv/Leaal I Accessibility I Contact Us TH N 14-36-54 W 8.35 FT TO BEG Split/Combination Information Date Added • !Added From 11/10/1981 SEE 11-10-81 DELETE REPORT Return to Search Menu ATTACHMENT D SITE PLAN AND AREA MAP [ATTACH BOTH SITE PLAN AND AREA MAP HERE) 2) r I -(cD —0 --- - 0 -0 - ----® - (--r) ---11D --O OLVENVORS 70 PENNETEll OF USAGE AAR TOMMIE FAmt Ce NIANDREL MEL ELEVATNNS ARE TO TOP OF STRDCTURAL SLAB r-z mmgvE BOTTOM OF PLAZA SEAS. SLOPING OF SLAS TO DRAINS OCCURS ABOVE TINS DATUM FLAME. FOR DETAILS OF LANDSCAPE PLANTERS AHD OTHER PLAZA ELEMENTS REFER 70 SHT L.I AKM01 —1 I tiA11.nGE l'EMSTRIAN ! PLAZA 1--, • irt„... ----"---- 1.. PA 1 1.kfill.t. Pi.iLli : 1 % ,,..r pos, 0 114.110. as 0111, 1.11110,I0 • 10,111 181" ; J.,11 ,,c1W A IN1IF.10.:05 •OVII• $ 1100 1,11 . .k I • rlii• II. PI 0581,, N1.11.11 Et, .18110 1.T0 ••••• 4u11',:" Pstil I , 1,AR ...... III o ....••-- 10111 %Tim • •1.• I 1 tc PK, 1:1.00,10.• r ci ;;;'It Sic 1.1.11 1,00,11 VIA, INC 1.. 1 -,:n :-. '::" 1 SITE PL, C- 1 SITE C- PLAN 11D01_J 0c5 .1374,331p4S azeeo 'ONINFiCria . ..... frie.1.3 !II Z P 9 t U 111 6 II 1 1 I 1 1 II 11 _111_4.'--l t ' -1=---1 - 1- i _ • I 1 ; , MI --- , r t _, _______ ri-m-5=20` IIPP- ___,____ ,...... - loam , I --1 1 --- .. 11 __L_:,4, i ami s Nhonlusu. Low - -- 11,i "f)it s blait IlI . ____ 1 r 1 --1 —i — 1 I L —alliatig • . , ;,•.; ''. 1: ! . . , ----i_____ _I ' . I 11 ---- r 1 --HI ,..,. .,., ., 1- 16 ir P !.r _ ! _ ...„ , - -LI I - i • : . . , , ..i ita ail ii I 111191P- - -I -- 1 ---1-- _,L_ 1 L. I , i --1 .1:.--. ot 81 Er81 61 I Z 11Z craw= :nu - ..... . Irgs mid ellsodwoo MILL= oapad Jo Aim ligatlittfaulb' .10/11e3 X11100qd pelluod 010.113611.111 __.,a wa IMMO .41 • YES Mc11.1. 0 MS Oa !Ma !no Mai RR MOM. .1•AMB • 819... 01110.14 10n30010001.11n011.... sou:1.am SNOW EAU rn 11 r l'N II 0 1 Z*0 U I 11 11 11 Ill 8 1.4 Li 1 3. City/Township/Village of Real Estate Pontiac 42+ City o Township o Village ATTACHMENT E VERIFICATION OF PROPERTY INFORMATION Please fill out this form and attach it to the application. Computer printouts with the appropriate information are acceptable Please attach any computer-printed materials to this signed and dated form Street Address of Property 2 County None 1 Oakland 4 Property Identification Number (PIN) If you don't have a PIN, aaaeli legal description. 14-_2p-484-006 Mailing Address (if different from property address) 8 N. Saginaw Pontiac, MI 48342 6 Use I 7. School District Commercial I 63030 (Pontiac) (C-2) f certify that the information above is true and complete to the best of my knowledge. Signature Date z CITY OF PONTIAC 'OCT-12-2005 16:37 111:1 cilr ur rui 248 857 5713 P.02 gg,••n••••10111NIMI Pontiac. towth Group 8 N. sa910.-Jw Pontiac., N11 4.8342 Phow-s (24 ) 75a lisi011 Fro 11.111) 357 - 5713 Fax Fgo K NTH - TONY T1-10MA afwir PATRICIA GOODININ Meow DEW 1011241103 n•n•n/! ain Environments! Astemmont Cdst CC4 Cc X U rgent Rovlow PloomaComerisat 0 noose twisty D PholINI • Comments; Please call when you receive these documents PAT tio tiAv e 440k6a AT- 731 € =Tens EC;11)ES-T-E-- 4001C) 'TA) oult P9_0 Pe SS' /45 AMC, OP /4)/041 777%=, Oeci< hoes /oar- 111PACr 111-6. Rev tetveo AistY 0...0 eS 77046"; P(-64S- cAe,e_. 77,4At -Au y 248 857 5713 editi tia• f 1 P. 03 Gararee sr Dtacunantiallan Wide dale ad wawa or flifeeingt I Addltielldi putrid soy W Emboli nernaMomonanallaniall I nripict Ca legthic Land Dirrelopneent Pro100 Name and Identification No. • OCT-12-2005 16:37 CITY OF PONTIAC ocr -12 -22eS 10;19 CITY OF PONTIAC AITACHMENT F Environmental Assessment Checklist Palle toncommonct wan ' /4.171 ru4.$15 I Carnprotheralve Mans and Zan ini Ci., 2.,* 1 ill ; Cumpairbitiry and . Lenart WWI V1I •gape Eraiiarl 1 SO Scarab Litt/ i 11111 Hazards and Mammies, Includmit site Salary o'.. Emir- •• consuotpuon - Noise CI:az Li 04 Ansi:hem Sone o Pronect and 7 on Contributntn te Cern. 'Wenn' Mime WM ,,,..„......i........-,........rrrr..a.w.usrpor•rrnurmw•amwr•I nNmmmr a OCT-12-2005 16: 37 CITY OF PONT I RC ..11rt 248 857 5713 P.04 _ Assessment Checklist lelliMinmad.patp 3' 3ouree sr Dicionontation Mime dam of oomiout or PPP tolorencoo Addhionsi usteriol may attached, Prviect Name and Identification No IllaaNI/Mamiainallia0/90.11.4.1110• impact Categories 11#4 , vr cualitY . --- ---,-;---e--.—,---.-------....------v acct.% or emblem Air ilon to gait- ///' ce=f Proket Awl , munier PoilUtitin Law* ...,..........mrsommurkeim.....wilmnp.....wamdb.•,nIi i Eviviwennteesui Design rid etionerlo Vann. ----1 visual quails,— Coherence DiveriTr. Compalibit UM. and Scale ,....----..............m... Niolonc. Cultural. ma lathatoicvg Al &mourn* ..apwrpm...—....-mwn,..--A...o.u.--.m.nodaaufs••in.— Socioeconomic .ftm Lientoriptev 1 Cherwer Chanste .n••••n_.........----.----.. Dtspia cement Eirtpfornerit end .--.11...- Income P2rns Community raciliims End illePrion E4uC3liOrt4 Fargihei , fra•Klai F2614001 ..-..............----- ....— Pfealfn Um SzociaJ Ser%44-e7 •I11111 OCT-12-28e5 16:37 fontiminpd,plet CITY OF PONTIAC 248 857 5713 P.85 &novo to Decommen ion Ohne date el =elan er pair refrovect AtitliMeeal nufacrial may be Reached_ Proiect Name and Identification No Impact Categories, Caelomankw faciliMoo mei Samaras learmempei Salel Waste . . . vvis It tivxlet ... . *am Wm sr If Supply Pub IK 54My Poke 6-40611C 544' Xoe-1-0 Es4"10e,v Mellicai Opoft Open Space 5poco sad 1.1 prcomaion rietruIvon d Clatte.W . Facilitiot . -... i inwupunown Source or Doessosseatadow 1,46e dad of *Mud dr psse reiervnee AMMittel sieverbill isay be ebtrelwai. Impact categories • OCT-12-2005 16:37 1, A-WW* 44 w CITY OF PONTIPC 248 857 5713 P.06 Preiect Name and Identcation No - /womb, _ ige swat relnams Ica ler Resourret NMI 56. i7-1 Water MIN Fleseelplains EMI ........m.rmag.... Wetlands I LI .. CaarataA Zont ro/ -. -... I/ r....n............ ...........o..r.v..r.r. .. UrnavaNann.W Futuna anti Acieut Ideal LirldS J 4 44, — I • A VallMi:inn and Wildlife ' MINN P.07 . OCT-12-2005 1637 CITY OF PONTIAC 246 857 5713 4 sunantal, •r Mailings and Cantkisiona2 Summary of Enviren marital Comilijcsne: .1n••••n•••nnn•nn••• Praiam Modificadona and Alternative* Canaldand: 11111.1nnn•=o oulle•=illsiariormaapra Adeiltiontd Studio Performed (Attach Study Or Sianntaryi n••n=0 Tel n•nnn•n•n••••n111•1=.".. - OCT-12-2005 16:3? -14-eono it GM CITY OF PONT I RC Lill wr rwniLnw 248 857 5713 P.08 oft nn•n•n••n•n••n••n 04.....••••••nn ••••nftswnmmarMill1111! vil.n111011n11110111/ Mitigation Measure. Needed: =Mee •n••n••• 01•11111.1.!......nn•n••n1111111.•n• DWG .^.•nnnMn. An••nnn• , OCT-12-2005 15:37 .XT-12--5 10 4.10 41:0AMMI10, CITY OF PONTIAC 248 857 5713 P.09 1. II proiect in e!teglierice with applicable WINS and nquisitinni? yries 0 No 2 1.1 an EIS niquifed? Yea *o 3. A Finding of **Significant ifripact. !FOND can k made. Prefeej*in not significant& affect the quality of the human environment.Wr. a 0 NG 710e Prepared by MO, .ftWimmim wIMIn•.....1•n••n••••nn••n• Imno•n•=4. •••n•n••n.n•nn••......n•n•n •n••n•nn••, INO•••••n•rp .......norriall•MM••nnn•11/11M isalaliosawwn••n••••••n••..n PO IMINIIMNINNn.•nn•nnn•n•••11myftallnMnsEtwObo ot OAKLAND*- COUNTY MICHIGAN L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE Robert J. Daddow Assistant Deputy County Executive TO: Oakland County Building Authority Oakland County Review Committee: Charles Moss, Finance Committee Chairperson Charles Palmer, Planning & Building Committee Chairperson Laurie VanPelt, DMB Director Dave Ross, Facilities Management Director Patrick Dohany, Treasurer Tim Soave, Fiscal Services Division Manager John Axe, Bond Counsel Jerry Poisson Larry Doyle Art Holdsworth FROM: Bob Daddow SUBJECT: Pontiac Bond Issue — Application DATE: October 14, 2005 Attached is the completed Application for Assistance with Local Building Project (Application) form contemplated in the Oakland County Board of Commissioners resolution relating to the local governmental units' use of the County's AAA credit rating in connection with the issuance of debt. The City's rating, given certain fiscal concerns, is well below this level and the ability to bond would be very troublesome to the City at the moment without assistance from the County. The project involves the Phoenix Center. Through some accounting miscues, the City wound up investing General Fund dollars in the Phoenix Center for the renovation associated with the entertainment facility on its roof. Presently. the City has an outstanding bond issue of roughly S8.1 million relating to the TIFA II area. As part of this bonding process, the County would assist in refunding these bonds. In doing so and based on the interest rates outstanding at July 20, 2005, the aggregate savings in reduced debt service costs to the City would be roughly $380,000 to be experienced over the life of the new bonds. In addition, the refunding of the bonds would clear the title for transfer to the County of the Phoenix Center. Presently, the debt service is covered through a DEPARTMENT 07- INFORIIIATION TECHNOLOGY BU'LDING 49W • 1200 N TELEGRAPH RD DEPT 421 • PONTIAC MI 48341-0421 • (248) 858-1650 • FAX (248) 858-5130 City TIFA fund. It is anticipated that the refunding bonds would be funded from this same source of funds. However, the final determination of the feasibility of refunding this debt issue will be determined at a later date. In addition, the City would issue $11.5 million in new debt to extract the investment in the Phoenix Center facility. The proceeds of this debt would cover a deficit in the TIFA II of roughly $4.0 million with the remaining proceeds going towards the payment of outstanding liabilities of TIFA II and certain renovation projects downtown. Concurrent with the issuances of the debt, the County would then enter into an intergovernmental agreement with the City to obtain reimbursement of the County's debt service payments on the debt outstanding — the refunding bonds and the new debt of approximately $19.6 million ($11.5 million plus the refunding of $8.1 million). The County's risk would be minimal for potential defaults for the following reasons — • The title to the Phoenix Center would be transferred to the County during the time period the debt is outstanding. As part of the agreement with the County, the City would be responsible for all operating and maintenance costs of the Center. The County would have no involvement in the operations of the Center now or into the future. At the time the debt is paid off, the Phoenix Center's title would transfer back to the City. • The TIFA II revenues would be pledged as collateral for the debt service. This pledge should provide somewhere between 1.5 to 2.0 debt service coverage relating to the new debt as noted in the attached Application. The existing debt to be refunded is already being covered by the TIFA II operations. • As a final condition of the intergovernmental agreement, the County would expect a 'self-help' provision in the agreement relating to the annual distributions from the Delinquent Tax Revolving Fund (DTRF). The average distributions under the DTRF over the past five years have been $3.8 million annually. Thus, this provision alone would provide adequate collateral as it is 5 times the annual debt service of the new debt. The attached Application is the starting point in the assessment of the County's Review Committee once the resolution has been introduced by the commissioners whose districts cover the City of Pontiac — Commissioners Mattie McKinney Hatchett and Tim Melton. Should you have any questions, please feel free to contact me. 2 Resolution #05261 October 27, 2005 The Chairperson referred the resolution to the Planning and Building Committee. There were no objections. ' /1 //viol Resolution #05261 November 10, 2005 Moved by Hatchett supported by Melton the resolution be adopted. Moved by Hatchett supported by Melton the Planning and Building Committee Report be accepted. Discussion followed. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Woodward, Zack, Bullard, Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton. (24) NAYS: Wilson. (1) A sufficient majority having voted in favor, the resolution was adopted. .0401. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on November 10, 2005, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 10th day of November, 2005. 'on, County Clerk