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CR 98-40 The Oaks of Mainstreet- Revision of Loan AgreementMarch 10, 1998 Proposed Action THE OAKS OF MAINSTREET -- REVISION OF LOAN AGREEMENT Staff recommends approval of the following motion: Move to adopt Resolution 98 -014, approving certain modifications to the loan agreement between the Housing and Redevelopment Authority In and For the City of Hopkins the City of Hopkins, and The Oaks of Mainstreet, LLC, entered into in connection with the issuance of bonds to finance the develo 'ment of The Oaks of Mainstreet project. This item also needs to be approved by the HRA. Overview Council Report 98 -040 The financing of The Oaks of Mainstreet project was undertaken with bonds sold by both the City and the BRA. Section 5.7 of the loan agreement, which was executed in connection with the bonds, details a formula for determining payments to be made by the developer to ensure there are sufficient revenues to make bond payments. The developer, The Oaks of Mainstreet, LLC, is now requesting that the City and HRA consider a revision in how the developer payments are calculated in the agreement. The formula that is being proposed would allow for the developer payment to be readjusted monthly as units are sold, rather than having a set payment made once or twice a year. Mark Ruff of Ehlers & Associates, the City /HRH's financial consultant on this project, has reviewed this change and feels that it does not negatively impact the City /HRA's financial position. Also, this item has been reviewed by the City Attorney's office. Primary Issue to Consider • What is the purpose of this request? Supporting Documents • Resolution 98 -014 • See HRA Report 98 -06 for additional documents m Kerrigan f Plan ing & Economi< Development Director Council Report 98 -040, March 10 1998 - Page 2 Primary Issue to Consider • What is the purpose of this request? In the original projections proposed for The Oaks of Mainstreet project, it was anticipated that a number of units would be acquired under the lease /purchase option. The monthly lease income from these units would then be used to pay debt service on the bonds; however, all the units to date have been direct sales. This is positive in that it allows the overall bonded indebtedness of the project to be reduced; however, it does not provide a source of revenue to service debt on the bonds. The loan agreement revision would reflect the fact that there have been no lease purchases and requires the developer to make payments only in an amount necessary to adequately cover projected debt service. Alternatives The City Council has the following alternatives regarding this matter: 1. Approve the action as recommended by staff. 2. Continue for additional information. The Council needs to be aware that this issue needs to be resolved as soon as possible, as the developer, under Section 5.7, is presently required to make a payment. 3. Do not approve the action as proposed by staff. With this action, the developer will be required to comply with Section 5.7 of the loan agreement as approved. CITY OF HOPKINS, MINNESOTA Hennepin County, Minnesota RESOLUTION NO. 98-014 A RESOLUTION APPROVING CERTAIN MODIFICATIONS TO THE LOAN AGREEMENT BETWEEN THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF HOPKINS, THE CITY OF HOPKINS, AND OAKS OF MAINSTREET, LLC, ENTERED INTO IN CONNECTION WITH THE ISSUANCE OF THE BONDS TO FINANCE THE DEVELOPMENT OF THE OAKS OF MAINSTREET PROJECT WHEREAS, the Housing and Redevelopment Authority In and For the City of Hopkins, Minnesota (the "Authority") and the City of Hopkins, Minnesota (the "City") issued the $3,975,000 Housing Development Gross Revenue Bonds (Oaks of Mainstreet Project) Taxable Series 1996A of HRA and $3,975,000 Unlimited Tax General Obligation Bonds (Oaks of Mainstreet Project) Taxable Series 1996B of City, respectively (collectively, the "Bonds ") to finance the development by Oaks of Mainstreet, LLC, (the "Developer ") of a townhouse development (the "Project ") within the City; and WHEREAS, Section 5.7 of the Loan Agreement (the "Loan Agreement ") entered into by the City, the Authority and the Developer in connection with the issuance of the Bonds requires that on February 1, 1998, First Trust National Association, as trustee for the Bonds (the "Trustee "), calculate in the manner prescribed in the Loan Agreement an amount of money to be deposited by the Developer with the Trustee for use in paying debt service on the Bonds; and WHEREAS, the calculation of the amount required to be deposited by the Developer with the Trustee under section 5.7 of the Loan Agreement was based on projections as to the revenues that would be generated from the rental of townhouse units in the Project prior to the sale of such units; and WHEREAS, contrary to the expectations of the parties at the time of the issuance of the Bonds, no units in the Project have been rented and the units have sold at a rate that exceeded expectations; and WHEREAS, the Developer has requested that the Authority and the City consent to a change in the manner of calculating the amount to be deposited by the Developer with the Trustee to take into account the changes in the actual marketing of the Project; and Rjd/agrmt/hopkins pines Iva resolution WHEREAS, the City believes that the Developer's request is reasonable and that the granting of such request would be in the best interest of the City. NOW, THEREFORE, be it hereby resolved by the City Council (the "Council ") of the City as follows: 1. The Council hereby authorizes the following modifications to Section 5.7 of the Loan Agreement regarding the rental revenue guaranty payments to be made by the Developer: (a) Notwithstanding Section 5.7, on or before March 17, 1998, the Developer shall deposit with the Trustee the amount of 5107,401.75, which is the Bond interest payment due on August 1, 1998, calculated as of March 1, 1998. The deposit of such amount shall satisfy the Developer's obligations with respect to the February 1, 1998, rental revenue guaranty payment under the Loan Agreement. Such amount shall be held by the Trustee in an interest bearing reserve fund to be used to pay the August 1, 1998, interest payment due with respect to the Bonds. On a monthly basis commencing in April, 1998, the Trustee shall calculate the amount of the Bond interest payment that will be due on August 1, 1998, in light of the redemption by the Trustee of any bonds pursuant to Article III of the Indenture of Trust executed in connection with the issuance of the Bonds. In the event that the amount on deposit with the Trustee exceeds the amount necessary to make the August 1, 1998, Bond interest payment, the trustee shall return such excess to the Developer. 2. Staff of the City is authorized to cause the preparation and execution of an amendment to the Loan Agreement to incorporate the modifications described in this resolution. Adopted by the City Council of the City of Hopkins, Minnesota, this _ day of , 1998. Clerk (b) (c) The Developer's rental revenue guarantee obligation on each subsequent August 1 and February 1 shall be satisfied by the Developer's depositing with the Trustee a sum of money, within ten (10) days after demand by the Trustee, equal to the amount calculated by the Trustee on such August 1 or February 1 as necessary to make the next interest payment on thc Bonds. Each such deposit shall be subject to return to the Developer on a monthly basis as the Trustee recalculates the amount of interest that will be payable on the next Bond interest payment date in the same manner as is described in (b) above with respect to the February 1, 1998, rental revenue guaranty payment. Mayor TOTRI P _ n