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HomeMy WebLinkAbout2/16/2005 - STAFF REPORTS (17) 31 DATE: February 16, 2005 MEMO TO: City Council FROM: Director of Finance & Treasurer RE: Increase in Parking Fines RECOMMENDATION: It is recommended that the City Council approve an amended bail schedule for parking violations to make all fines $50 except for Handicap Parking violations, and Handicap Wheelchair Access violations, which would remain at $275 and $100, respectively. SUMMARY: The proposed action would increase most of the parking violations by varying amounts to a uniform $50 fine, keeping the Handicap parking violations at the same rate. BACKGROUND: The City's current bail schedule for parking violations (see attached copy) was last adjusted on September 2, 1998. The parking fines in most nearby communities are substantially higher (see attached schedule). Because of increased costs (primarily due to the Parking Structure) and no growth in revenue, the Parking Fund requires an annual General Fund subsidy of$200,000. The increase in the fines to $50 will increase annual revenue by about $60,000. The simplified bail schedule will also make administration of parking control easier. A Minute Order amending the bail schedule is attached. Submitted by Approved Thomas M. Kanarr David H. Ready dF' Director of Finance & Treasurer City Manager Attachment: Current and Proposed Bail schedule Comparison Schedule Minute Order EM z M G) PARKING CITATIONS BAIL SCHEDULE PSMC DESCRIPTION BAILAMOUNT CURRENT PROPOSED RETAIL 5.38.070 Parking within spaces 18.00 50.00 5.38.080 Improper parking position 18.00 50.00 538.140 Expired meter 18.00 50.00 5.38.150 Valey parking permit required 55.00 50.00 5.38.170 Authorized valet zones 55.00 50.00 AIRPORT 11.33.080 Unauthorized parking-airport property 40.00 50.00 11.34.070 Loading&unloading passengers-airport 25.00 50.00 11.44.050 Parking rule 78.2 24.00 50.00 12.28.060 Parallel, over 18"from curb 22.00 50.00 12.28.090 Posted No Parking (anytime) 22.00 50.00 12.28.100 Noise making devices prohibited 24.00 5000 12.28.110(b) Temporary No Parking Sign 24.00 50.00 12.28.130 Emergency zone(private property) 30.00 50.00 12.28.130(b) Parking on private property(w/o permission) 30.00 50.00 12.28.130(c7) Handicapped zone 275.00 275.00 12.28.130(c8) Red zone (private property) 46.00 50.00 CVC2250.8(2) Handicapped loading zone (Hatch marks) 100.00 100.00 12.28.140 Locking ignition required 24.00 50.00 12.32.010 Time limited parking 22.00 50.00 12.32.030 Parked using more than one space 18.00 50.00 12.32.040 No parking midnight to 6am 24.00 50.00 12.32.050 Patron parking only 22.00 50.00 12.32.060 City hall parking lot 24.00 50.00 12.32.070 Staff parking only 22.00 50.00 12.32.080 No parking areas/improper parking 18.00 50.00 12.32.080.5 Parked causing hazard/endangerment 18.00 50.00 12.32.100 Red zone(no parking anytime 28.00 50.00 12.32.100 Yellow zone(7:00 am to 6:00pm 28.00 50.00 12.32.100 White zone(7:00 am to 6:00pm 28.00 50.00 12.32.100 Green zone (9:002m to 6:00pm 28.00 50.00 12.36.030 Reserve parking (rental space) 22.00 50.00 12.36.090 Improper parking 22.00 50.00 12.36.140 Meter expired 22.00 50.00 12,40.030 Restricted parking only-Airport 30.00 50.00 12.40,040 Employee parking only-Airport 30.00 50.00 12.80.010 Operating vehicle on street after street closure 50.00 50.00 PSCVC 21113 Parking on public grounds 33.00 50.00 22500.1 Parking in fire lane 44.00 50.00 22500(a) Parking within an intersection 50.00 50.00 22500(b) Parking on crosswalk 5000 50.00 22500(d) Parking within 15'of a fire station driveway 50.00 50.00 22500(e) Blocking driveway 50.00 50.00 22500(f) Parking on sidewalk 5000 50.00 22500(g) Parked next to road construction 50.00 50.00 22500(h) Double parked 50.00 50.00 22500 1) Parked blocking a wheelchair ramp 44.00 50.00 22502(a) Parallel park on right 33.00 50.00 22505(a) State highway parking 30.00 50.00 22514 Parking within 15'fire hydrant 50.00 50.00 22515 Unattended with engine running 50.00 50.00 22522 Parking near sidewalk access ramp 44.00 50.00 22651 (b) Creating a traffic hazard 18.00 50.00 22651 (1) Parked in posted towaway zone 18.00 50.00 PARKING BAIL AMOUNT COMPARISON BY CITY Common Infractions PALM SPRINGS I BANNINGI CATH CITY COACHELLA DHS INDIO Time limit parking 22.001 45.001 50.00 100.00 - Red zone I 1 28.00 45.001 50.00 60.00 100.00 55.00 Handicap ed zone 275.00 325001 275.00 255.00 275.00 255.00 Handica ed loadin zone 100.00 325.00 50.00 25.00 100.00 255.00 Pk an public rounds 33.00 35.00 50.00 100.00 103.00 No parking zone 18.00 35.00 50.00 60.00 100.00 55.00 Ci Hall k lot 24.00 55.00 15 ft of fire h Brant 50.00 35.00 50.00 37.00 100.00 80.00 Taxi load in /white 28.00 80.00 50 00 100.00 55.00 Yellow zone 7am-6 m 28.00 45.00 50.00 100.00 55.00 Red zone private prop. 46.00 Green zone gam-6 m 20 min 28.00 45.00 100.00 55.00 Blockin drivewa 50.001 35.00 50.00 110.00 100.00 55.00 Pkg causing hazard 18.00 45.00 110.00 100.00 55.00 Commerical vehicle prohibited 100.00 80.00 50.00 110.00 100.00 Parallel over 18"from curb 22.00 35.00 50.00 37.00 60.00 Pasted NO PARKING anytime 22.00 35.00 50.00 110.00 100.00 55.00 Pdvate prToperly withoutperm) 2400 50.00 100.00 Reserved Pkq(citv lots 22.00 55.00 Fire lane 44.00 80.00 50.00 100.001 80.00 Expired Re to s 59.00 60.00 60.00 50.00 40.00 MINUTE ORDER NO. AMENDING THE MASTER BAIL SCHEDULE, AS AMENDED, TO REFLECT INCREASED BAIL LEVELS. AS ON FILE IN THE OFFICE OF THE CITY CLERK, FOR THE CITY MANAGED PARKING PROGRAM, I HEREBY CERTIFY that this Minute Order, amending the Master Bail Schedule, as amended, to reflect increased bail levels, as on file in the Office of the City Clerk, forthe City Managed Parking Program, was adopted by the City Council of the City of Palm Springs, California, in a meeting thereof held on the 16th day of February, 2005. JAMES THOMPSON City Clerk DATE: February 16, 2005 TO: City Council FROM: City Manager By: Procurement & Contracting Manager REPORT OF EMERGENCY PURCHASES RECOMMENDATION Receive and file a report of the emergency purchases made in order to mitigate storm damages related to the December, 2004 declaration of a local emergency. SUMMARY The City Council will receive and file a report of emergency purchases over $25,000 relating to the local emergency declared in December, 2004. BACKGROUND The Palm Springs Municipal Code Section 7.04.040 requires the reporting of transactions over $25,000 made pursuant to the declaration of an emergency. City staff made a number of emergency purchases to mitigate storm damages pursuant to Executive Order No. 2004-01 declaring the existence of a local emergency (ratified by City Council via Resolution 21175 dated January 5, 2005). Those transactions amounting to greater than $25,000 are: Purchase Order 516169 to Dateland Construction Company in the approximate amount of $221,580 (final bills have not yet been received): Services provided include: • cleanup of storm debris on Indian Avenue and Araby Road; • re-construction of 1522 feet of damaged roadway of Indian Avenue; • re-construction of 700 feet of damaged roadway of Araby Road Purchase Order 516170 to James Rue Construction Company in the approximate amount of $150,000 (services are ongoing): Services provided at Tahquitz Creek Golf Resort include: • debris removal on Resort and Legends courses; • fairway restoration on Resort and Legends courses; • replacement of cart paths on resort and Legends courses; • re-grading fairways in the wash on the Legends course; • re-construction of concrete cart crossing on the Legends course. Note: On February 4, 2005 President Bush declared a major disaster for California. Michael D. Brown, Under Secretary of Homeland Security for Emergency Preparedness and Response, said federal funds will be provided for the state and affected local governments and certain private non-profit organizations to pay 75 percent of the eligible costs for repairing or replacing damaged facilities in the counties of Los Angeles, Orange, Riverside, San Bernardino, San Diego, Santa Barbara and Ventura. The funding also covers state and local government costs for debris removal and emergency services related to the disaster. i BR`UCE, . JO NSON Procurement &Contracting Manager DAVID H. READY , City Manager �� ' T> DATE: February 16, 2005 TO: City Council FROM: Director of Finance & Treasurer RE: Trust &Agency Fund Dormant Accounts RECOMMENDATION: It is recommended that the City Council approve a resolution declaring as surplus 26 dormant accounts held in the Trust & Agency Fund totaling $123,732.82. SUMMARY AND BACKGROUND: The Trust &Agency Fund is the repository of various types of deposits that are generally refundable, such as bid bonds or dust control deposits. Hundreds of deposits are received and refunded every year. However, over the years, some of these deposits have become dormant. Staff has been unable to locate the companies or individuals who paid in these deposits. All of the deposits were received at least 3 years ago. Under State law, the City Council must first declare these deposits as surplus, publish a notice in a newspaper and allow 45 days for claims to be filed. At the expiration of the claims period, any remaining unclaimed accounts will be transferred to the City's General Fund. Submitted by j Approved by Thomas M. Kanarr David H. Ready Director of Finance & Treasurer City Manager f Attachments: List of deposits Resolution T & A DEPOSITS *AMERICAN OPEN AIR MARKETS TR 38475 2-9-94 Farmer's Market deposit $800.00 AYA INVESTMENTS TR 84226 8-6-87 Street improvement cash bond $4,124.82 southeast corner of Palm Canyon & Camino Monte Vista *THE BANK OF CALIFORNIA TR 47213 1-13-95 Completion of parking lot $5,000.00 improvements, landscaping, building & signage *BERGHEER CALIFORNIA TR 97223 7-27-99 El Mirador—TTM 29075 $10,000.00 *CAESARS WORLD (Last transaction 10-23-03) $71.35 EIR deposit COMMUNITY RESOURCE PROGRAM (Last transaction 9-7-99) $10,950.00 P. S. Energy Services agreement DESERT STARS RESORT TR 10717 9-22-99 Escrow deposit $3,000.00 *DUCHOWNY, ROGER TR 1039 9-30-99 Performance bond $500.00 GOLDEN STATE ENTERPRISES TR 9275 4-5-00 Restriping/Retiming—Ramon @ El Cielo $1,740.00 *GLEN IVY CORP. TR 14365 4-5-90 Bond for landscaping and access $7,000.00 equipment :%H J H CONSTRUCTION TR 33739 11-1-01 Improvement bond—plaster wall $2,500.00 HOLLYWOOD STAR'S DINER TR 56715 11-6-95 Ensure completion of landscaping $500.00 marquis sign LAKE, JOHN, DDS TR 8632 3-23-00 Performance bond $500.00 LUSARDI CONSTRUCTION CO. TR 67734 10-11-96 Ensure completion of landscaping $7,040.00 *P.S. CENTER LTD. (Last transaction 7-18-97) $5,000.00 Dust control bond, 1717 E. Vista Chino PSI PROTECTION SERVICES TR 52176 6-7-95 INDUSTRIES, L.P. $1,291.20 Bid bond security, RFP 6-95 *PALM CANYON ASSOCIATES TR 57070 3-13-84 Blowsand control guarantee $1,500.00 *PALM CANYON PLAZA ASSOCIATES TR 78416 12-31-86 172 N. Palm Canyon Drive $3,000.00 ^PALM SPRINGS MARKET FAIR (Last transaction 12-11-02) $1,250.00 Dust control bond PALOS VERDES VILLAS (Last transaction 2-7-96) $16,881.45 Dust control bond PAROCELA GROUP LLC TR 12416 6-15-00 $3,000.00 SPECIALTY RESTAURANTS CORP. TR 88358 9-23-98 Construction bond, 445 Via Altamira $1,500.00 STARKEY COMPANY TR 53523 7-27-95 Dust control bond, Jasmine Tract $11,740.00 STREBE TRUST EXCHANGE TR 13282 7-6-00 Dust control bond $10,000.00 *TUMANJAN &TUMANJAN TR 75888 9-26-86 INTESTMENTS, INC. $5,000.00 (Faithful performance bond—TR 14416) WINTEC LTD. (Last transaction 3-5-99) $9,844.00 Enviromnental fees TOTAL $123, 332.82 *Deposits previously released but returned due to lack of current address. Prepared by Sharon Ainsworth 2-1-05 RESOLUTION NO. OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, DECLARING 36 DORMANT DEPOSITS IN THE CITY'S TRUST AND AGENCY FUND AS SURPLUS, ESTABLISHING PROCEDURE FOR CLAIMING SAID DEPOSITS AND AUTHORIZING THE TRANSFER TO THE CITY'S GENERAL FUND OF ANY ACCOUNTS REMAINING UNCLAIMED AFTER THE EXPIRATION OF THE CLAIM PERIOD. WHEREAS, the City accepts deposits for a variety of reasons into its Trust and Agency Fund; and WHEREAS, several of those deposits are dormant and have had no activity for at least three years; and WHEREAS, the City has not been able to locate the owners of the deposits; and WHEREAS, State law prescribes the procedures for declaring these deposits as surplus. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs, to declare the deposits to be surplus, direct the Director of Finance to follow the prescriptions of State law regarding the posting of notices for the filing of claims, and, 45 days after the first publication of the notice, authorize any unclaimed deposits to be transferred to the City's General Fund. ADOPTED this day of 12005. AYES: NOES: ABSENT: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager REVIEWED &APPROVED AS TO FORM DATE: February 16, 2005 TO: City Council FROM: Director of Finance & Treasurer RE: Sale of Vehicle License Fee (VLF) Gap Loan RECOMMENDATION: It is recommended that the City Council approve the sale of VLF Gap Loan of $746,070 to California State Communities Development Authority (CSCDA) for an amount not less than $671,000, with the proceeds coming from CSCDA's taxable bond issue. SUMMARY: The State of California underpaid the vehicle license fees due to the City in FY 03-04 by $746,070, and has promised to repay that amount by August 15, 2006. The proposed action would sell that receivable to CSCDA, which would issue bonds secured by the State's promise of repayment. The actual amount received will depend on interest rates available at the date of issuance. BACKGROUND: Cities have received a major portion of Vehicle License Fees ("Car Tax") from the State for many years. Although the right to this revenue is part of the State Constitution, the State Legislator has the ability to change the amount charged. The State did this starting in 1999 and for several years made up the difference between the normal amount due to cities and the amount actually charged to vehicle owners out of State General Fund revenues. This was known as the State "backfill." The State's budget problems and the recall of Governor Davis combined to produce the underpayment in July through September, 2003. The State booked this as a "loan" from the cities and counties to the State, hence the term "VLF Gap Loan." The State has promised to repay this by August, 2006. There is a risk that the State will renege on its promise to pay back the VLF Gap loans. Via the CSCDA's bond issue, the City has the opportunity to shift this risk to the banks that underwrite the bond issue. The cost to the City of this risk transfer will be $70,000. If the State doesn't fulfill its promise (a very real possibility), the City could not be held responsible. Bank underwriters of the bond issue would have recourse only to the State. CSCDA will issue both taxable and tax exempt components in the bond issue. Staff is recommending participation in the taxable portion because it maximizes the City's flexibility on how the money can be spent. The proceeds from a tax-exempt issue would have to be spent on capital projects and would have time limitations. Because the CSCDA's bond issue will only be for 14 to 18 months, the additional interest cost of a taxable issue is fairly minimal, about $7000 on the City's portion. Z , �. Page 2 Attached are copies of the 11/17/04 memo and a 12/14/04 memo from the League of California Cities which add a few details to the proposal. The resolution was prepared by the bond counsel for the VLF Gap Loan Financing Program, Orrick, Herrington & Sutcliffe, LLP Submitted by: Approved: y Thomas M. Kanarr David H. Ready - Director of Finance & Treasurer City Manager Attachments: 11/17/04 Memo 12/14/04 Memo Resolution 'z DATE: November 17, 2004 MEMO TO: City Manager FROM: Director of Finance &Treasurer RE: Sale of Vehicle License Fee (VLF) Gap Loan At the 11/10/04 Study Session, I briefly mentioned that the City should seriously consider selling the VLF Gap Loan receivable. Attached is a memorandum from the underwriter, E.J. De La Rosa & Co., Inc., which explains the process in detail. To summarize, the main points are: 1) the City has a $746,070 receivable from the State of California due to an underpayment of the VLF in FY 02-03 2) the State has promised to repay the VLF Gap Loan sometime after August, 2006 3) the California State Communities Development Authority (CSCDA) has offered to purchase the receivable at a price somewhere between 90% and 96% of the face value, meaning the City could receive somewhere between $671,000 and $716,000. 4) the CSCDA will raise the money for the purchase of the VLF Gap Loans from a bond issue secured solely by the State's promised repayment. 5) The City would have no further obligation to the buyers of the CSCDA's bond issue. I strongly recommend that the City move forward on accepting this proposal. The benefit to the City is that it eliminates the uncertainly of collecting the VLF Gap Loan from the State, enables the City to invest the proceeds of the sale at least 18 months earlier then would be available by waiting for the State to pay. provides additional funds Immediately that could be used for capital projects, reducing the current year's operating deficit, or be held in reserves, Assuming we accept the program, the major choice facing the City is whether to dedicate the proceeds of the sale to capital projects or to use the proceeds for operations. The former would allow the City to participate in the tax-exempt portion of CSCDA'"s bond issue, and realize a higher payment because of the lower interest rates. The latter choice would require the City to participate in the taxable portion of CSCDA's bond issue. This would reduce the amount received by about $7,000, but would allow the maximum flexibility on how the proceeds are spent. The first step is to complete a non-binding participation form. With your approval, I will do that. Council will need to adopt a resolution authorizing the sale of the VLF Gap Loan in January, 2005. Please let me know if you'd like to have this as a discussion item on a study session first, or simply put on as an action item at a Council meeting. I've discussed this with the City's Financial Advisor, Suzanne Harrell, and at this point, absent a big spike in interest rates, neither of us can see a downside to becoming part of this transaction. If you or the City Council need additional information or have any questions, please let me know... C-3) 1400 K Street, Suite 400 • Sacramento, California 95814 LEAGUE CALIF Phone: 916.658.8200 Fax: 916.658.8240 LE C I T I E S www.cacities.org TO: City Managers and Finance Directors FROM: Chris McKenzie, Executive Director DATE: December 14, 2004 SUBJECT: VLF Gap Loan Financing Program You will recall that in FY 2003-2004 the State failed to make 3 months of VLF backfill payments to cities and counties resulting in a VLF funding gap ("VLF Gap Loan"). At that time, the State agreed to make these VLF gap loan payments by August 15, 2006, but many of us have doubts it will happen due to the state's continuing deficit. During the negotiations last summer that led to the approval of SCA 4 (Prop. IA), the League focused on getting the strongest possible guarantee of repayment of the "VLF Gap Loan". In addition to the requirement of SCA 4 (Prop. IA) that the state repay the VLF Gap Loan before the State can ever "borrow" local property taxes, we asked for authority as well for cities and counties to sell this VLF "receivable" to a joint powers authority in which most cities and counties already participate (California Communities). We recently notified cities this program has been developed and is now available. It provides a city or county the opportunity to sell their VLF Gap Loan debt for an upfront fixed price of about 92 to 95% (estimated) of the amount receivable from the state rather than wait for possible payment in 2006. California Communities is planning to issue bonds and use the proceeds to purchase the VLF receivables and pay financing costs ("VLF Bonds"). California Communities will pledge the VLF receivables to secure payment on the VLF Bonds. A city's sale of its VLF receivable is irrevocable and investors will have no recourse to the city if the State does not repay the VLF gap loan. Many cities have already expressed interest in this program. Some reasons cities find it attractive are: • Provides immediate cash relief. • Transfers the risk of non-payment by the State to bondholders. • Levels out cash flow from the State over the next few years. One city manager summed it up this way: "This program is great! I wish every city would participate. Besides the immediate benefits to the city, ...it effectively ensures full repayment because receivables sold to bondholders are protected by contract. And even if the State did fail to pay, it would not be the cities'fight." At the California Communities website, it is very easy to find your city's VLF gap loan amount. You'll also find more information, an online application form and resource people to contact. Here's the link: http://ww wy cacommunities com/. It's not too late to enroll. Check out the website, or contact Dan Harrison on the League staff at 916-658- 8267 or dharrison@,)cacities.org. RESOLUTION NO. �9 '� CITY COUNCIL OF THE CITY OF PALM SPRINGS A RESOLUTION APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A PURCHASE AND SALE AGREEMENT AND RELATED DOCUMENTS WITH RESPECT TO THE SALE OF THE SELLER'S VEHICLE LICENSE FEE RECEIVABLE FROM THE STATE; AND DIRECTING AND AUTHORIZING CERTAIN OTHER ACTIONS IN CONNECTION THEREWITH WHEREAS, certain public agencies within the State of California (the "State") are entitled to receive certain payments payable by the State to each such local agency on or before August 15, 2006, in connection with vehicle license fees pursuant to Section 10754.11 of the Califomia Revenue and Taxation Code ("VLF Gap Repayments"); WHEREAS, the City of Palm Springs (the "Seller") is entitled to and has determined to sell all right, title and interest of the Seller in and to the "VLF Receivable", as defined hi Section 6585(i) of the California Government Code (the "VLF Receivable"), namely, the right to payment of moneys due or to become due to the Seller out of funds payable in connection with vehicle license fees to a local agency pursuant to Section 10754.11 of the California Revenue and Taxation Code; WHEREAS, the California Statewide Communities Development Authority, a joint exercise of powers authority organized and existing under the laws of the State(the "Authority"), has been authorized pursuant to Section 6588(w) of the California Government Code to purchase the VLF Receivable; WHEREAS, the Authority desires to purchase the VLF Receivable and the Seller desires to sell the VLF Receivable pursuant to a purchase and sale agreement by and between the Seller and the Authority in the form presented to this City Council (the "Sale Agreement") for the purposes set forth herein; WHEREAS, in order to finance the purchase price of the VLF Receivable from the Seller and the purchase price of other VLF Receivables from other local agencies, the Authority will issue its taxable and tax-exempt notes (the "Notes") pursuant to Section 6590 of the California Government Code and an Indenture (the "Indenture"), by and between the Authority and Wells Fargo Bank, National Association, as trustee (the "Trustee"), which Notes will be payable solely from the proceeds of the VLF Receivable and such other VLF Receivables; WHEREAS, the Seller acknowledges that the Authority will grant a security interest in the VLF Receivable to the Trustee and any credit enhancer to secure payment of the Notes; and WHEREAS, a portion of the proceeds of the Notes will be used by the Authority to, among other things,pay the purchase price of the VLF Receivable; Taxable DOCSSP1;795390.1 WHEREAS, the Seller will use the proceeds received from the sale of the VLF Receivable for any lawful purpose as permitted under the applicable laws of the State; NOW THEREFORE, the City Council of the City of Palm Springs hereby resolves as follows; Section 1. All of the recitals set forth above are true and correct, and this City Council hereby so finds and determines. Section 2. The Seller hereby authorizes the sale of the VLF Receivable to the Authority for a price no less than the Minimum Purchase Price set forth in Appendix A. The form of Sale Agreement presented to the City Council is hereby approved. An Authorized Officer(as set forth in Appendix A) is hereby authorized and directed to execute and deliver the Sale Agreement on behalf of the Seller, which shall be in substantially the form presented to this meeting, with such changes therein, deletions therefrom and additions thereto, as such Authorized Officer shall approve, which approval shall be conclusively evidenced by the execution and delivery of the Sale Agreement. Section 3. Any Authorized Officer is hereby authorized and directed to send, or to cause to be sent, an irrevocable written instruction to the State Controller notifying the State of the sale of the VLF Receivable and instructing the disbursement pursuant to Section 6588,5(c) of California Government Code of the VLF Receivable to the Trustee, on behalf of the Authority. Section 4. The Authorized Officers and such other Seller officers, as appropriate, are hereby authorized and directed,jointly and severally, to do any and all things and to execute and deliver any and all documents, including but not limited to one or more tax certificates, if required, appropriate escrow instructions relating to the delivery into escrow of executed documents prior to the closing of the Notes, and such other documents mentioned in the Sale Agreement or the Indenture, which any of them may deem necessary or desirable in order to implement the Sale Agreement and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution; and all such actions heretofore taken by such officers are hereby ratified, confirmed and approved. Section 5. All consents, approvals, notices, orders, requests and other actions permitted or required by any of the documents authorized by this Resolution, whether before or after the sale of the VLF Receivable or the issuance of the Notes, including without limitation any of the foregoing that may be necessary or desirable in connection with any default under or amendment of such documents, may be given or taken by an Authorized Officer without further authorization by this City Council, and each Authorized Officer is hereby authorized and directed to give any such consent, approval, notice, order or request, to execute any necessary or appropriate documents or amendments, and to take any such action that such Authorized Officer may deem necessary or desirable to further the purposes of this Resolution. Section 6. The City Council acknowledges that, upon execution and delivery of the Sale Agreement, the Seller is contractually obligated to sell the VLF Receivable to the Authority pursuant to the Sale Agreement and the Seller shall not have any option to revoke its approval of the Sale Agreement or to determine not to perform its obligations thereunder. Taxable o DOCSSP1:795390.1 2 Section 7. This Resolution shall take effect from and after its adoption and approval. PASSED AND ADOPTED by the City Council of the City of Palm Springs, State of California, this day of 2005, by the following vote: AYES: NOES: ABSENT: Mayor Attest: City Cleric Approved as to form SELLER'S COUNSEL By Dated: Taxable DOCSSF1:795390.1 3 APPENDIX A CITY OF PALM SPRINGS Minimum Purchase An amount equal to or greater than $671,000.00 (the "Minimum Price: Purchase Price"). Authorized Officers: City Manager Asst City Manager Director of Finance &Treasurer any designee of any of them, as appointed in a written certificate of such Authorized Officer delivered to the Trustee. Taxable DOCSSF1:795390.1 DATE: January 28, 2005 TO: City Council FROM: Director of Finance & Treasurer RE: Treasurer's Investment Report as of December 31, 2004 Attached is the Treasurer's Investment Report as of December 31, 2004. The report includes the face value and coupon rate (if applicable) of the investments and the source for the market value estimate. Also included is information on the investments of Bond Issue reserve funds, and on loan repayment programs managed by a bank. The investments, in type, maturity and as a percentage of the total portfolio, are in compliance with the existing City Council-approved investment policy with one exception: the FICO notes($500,000, 4/16/18, 9.8%) exceed the 5 year limitation on maturities (Detail of Investments, Long Term Investments, Mortgage Pass Thru's). The investment in question was purchased prior to the adoption of the 5-year limitation. Since it appears to represent no additional risk either because of credit-worthiness or liquidity, earlier councils decided to allow it to be retained in the investment pool because the yield is higher than attainable under current market conditions. We recommend that this exception to the policy be continued. Also, the 50% limitation on investments in U.S. Government Agencies was exceeded slightly. When the latest investments were made in early December, the policywas in compliance. However, major expenditures forthe Convention Center made later in Decemberwere not reimbursed from the bond proceeds held by the City's Trustee Bank until January, 2005. State law requires this report to be submitted within 30 days of the end of the quarter. Because all of the City's bank accounts may not be completely reconciled, there may be minor adjustments to the cash on hand in the checking account and to the valuation of the bond issue's money market investments. All other amounts are actual. The weighted average maturity(WAM) of the portfolio is 587 days. The maximum WAM allowed by the Investment Policy is 1095 days. The current portfolio and expected revenue cash flow will be sufficient to meet budgeted expenditure requirements for the next six months and the foreseeable future thereafter. Submitted by: Thomas M. Kanarr Treasurer �EH 2o treasrep CITY OF PALM SPRINGS 1/29/2005 TREASURER'S MONTHLY REPORT SUMMARY OF INVESTMENTS DECEMBER 31, 2004 On Call Deposits Adjusted Basis Category Total Percentage Checking Account $ -2,058,388 State Pool 17,490,000 $ 15,431,612 42.96% Short Term Investments ( 1 year or less) Corporate Notes 994,130 994,130 2.77% Medium Term Iuveshnents ( 1 year to 3 years) U.S. Gov't Agencies 9,000,000 Time Deposit 1,000,000 10,000,000 27.84% Long Term Investments U.S. Gov't Agencies 9,498,594 9,498,594 26.44% Total Invested Cash $ 35,924,336 100.00% *Some investments made prim'to the implementation of the current Investment Policy exceed the 5 year limit treasrep TREASURER'S MONTHLY REPORT 128/2005 DETAIL OF INVESTMENTS h DECEMBER 31, 2004 Coupon Yield Adjusted (memo only) Prior Qtr Par Value Rate Rating Mammy to Maturity Cost Basrs Category Teml Market Veto, Source Market Value On Call Deposits Clocking-Bankof Amenea S N/A variable AAA mpcn Us% S 2,058,389 $ S 2059,389 $ 5/6595 Local Agency Invest Fund(LAIF) 17,490,000 variable N/A open 2.13% 19,490,000 19.490.000 LAT 27,190,000 15,431,612 Shirt Tetra Investments I year or less) Corporate Notes GE Falcon Corp 1000000 2.99% AAA 10/03/05 320% 994,130 1000440 BNY Western Tr 1,004,760 994,130 Medium Term Invest ores (1 year to 3 years) US Gov't Agency Securities Federal Home Loan Bank 1,000,000 2A0% N/A 01/14/06 240% 1,000,000 992,812 BNY Western Tr 997,500 Federal Home Loan Mortgage Cia,motion 1000,000 255% N/A 05/10/06 255% 1,000,000 992,550 BNY Western Tr 998,281 Federal Nounial Mortgag Asaomanon 1000,000 250% N/A 09/11/06 250% 1,000,000 999,687 BNY Western Tr 995,625 Federal Homo Loan Bank 2,000,000 3.19% N/A O9/25/06 319% 2,000,000 1,998,750 BNY Western Tr 2,01I,250 Federal Home Loan Mortgage Cmpormmn 1,000,000 3 06% N/A 09/15/06 3 06% Lwo,o00 997,640 BNY Western Tr 1,002,450 Federal Home Loan Bank 1,000,000 3.00% N/A 10/12/06 3 00% 1,000,000 996,250 BNY Western Tr 0 Federal Home Loan Bank 1,000,0M 3.13% N/A 02/07/07 313% 1,000,000 996,250 BNY Western Tr L",931 Federal National Mortgage Association 1,000,000 3 50% N/A 10/11/07 3 507. LW0,000 998,750 BNY Western Tr 0 Federal Farm Credit Bank 1000,000 3.60% N/A 10(29/07 3 607, 0 0 BNY Western Tr 999,061 Time Deposit Washmgmn Merrill Bank Lo00,000 3 47% AAA 01/28/06 3 41% Lo0o,000 1,000,000 Washington Mutual 1,000,000 10,000,000 Long Term Investment (3 years to 5 ears) US Gov I Agency Securmes Federal Home Loan Mortgage Cor,,malum 2,000.O00 4 13% N/A 02/25/09 4 13% 2000,OOo 2,004 100 BNY Western Tr 2,015,020 Federal Farm Credit BaN, 2,000,000 404% N/A 05/27/09 4 04% 2,000,000 2,009,750 BNY Western Tr 2,021,250 Federal Home Loan Bank 1,000,000 4 027, N/A 06110/O9 4 02% 1,000,000 1000,311 BNY Western Tr 0 Federal Farm Credit Bank 1000,000 3 85% N/A 10/29/08 3 85% 1,000,000 L000.932 BNY Western Tr 1,007,187 Federal Home Loan Bank 1,000,000 4 00% N/A 11/17/09 4 00% 1,000,000 1,000,615 BNY Western Tr 0 Federal From Credit Bank 1000,000 425% N/A 11/18/09 415% 1,000,000 1001,895 BNY Western 9Y 0 Federal Home loan Bank 1,000,000 4.305 N/A 12/01/09 3 13% 1,O00,000 1,004,697 BNY Western Tr 0 Financing Cotporaten(FICO) 500,OOo 9 80% N/A 04/06/19 9 80% 498,594 736,720 NotioosBank 737,190 9,498 594 Total lnvcsod Cash $ 35,924,336 S 36,152,949 $ 43 517,107 TREASURER'S MONTHLY REPORT treasrep MISCELLANEOUS AND TRUST ACCOUNTS 1/28/2005 DECEMBER 31, 2004 Yield Adjusted Par Value Coupon Rating Maturity to Maturity Cost Basis Category Total ---------------- Total Invested Cash $ 35,924,336 $ 35,924,336 $ 35,924,336 Miscellaneous Accounts Petty Cash 2,775 N/A N/A open none 2,775 Revolving Fund-Bank of America 7,982 N/A N/A open none 7,982 Trust&Agency-Bank of America 1,182,628 N/A N/A open none 1,182,628 Downpayment Assistance(Housing Fund)-Washington Mutual 33,253 variable N/A open 0.40% 33,253 Workers Compensation-Bank of America -280 N/A N/A open none -280 1,226,358 Deposits Held In Trust Time Deposits (FDIC Insured) Downey S&L(Cat Cyn Country Club) 62,204 1.14% N/A 2/11/2005 1 14% 62,204 Downey S&L(Donavan Bequest) 12,994 2.23% N/A 6/11/2005 2 23% 12,984 Downey S &L(Palmer Cable TV) 4,829 0.95% N/A 1/18/2005 0 95% 4,829 Guaranty Bank(Coyote Springs Apt) 17,181 1.59% N/A 6/24/2005 1 59% 17,181 97,198 Total Cash Deposited $ 37,247,892 TREASURER'S MONTHLY REPORT veasrep BOND ISSUE RESERVE, DEBT SERVICE &RELATED FUNDS 01128105 DECEMBER 31, 2004 C."Pnn Yacht Adjusted (memo only) Pd.,Qtr. Par Value Rate Rating Maturity to Matunty Cost Data, Coregory Total Market Value Source Market Value 1991/97101/04 Convent.Center Cash 1 1 1 BNY Western Tr 1 AIM Government&Agency Ponf Pnvate 571,362 variable AAA open 180% 5/1,362 571,362 BNY Western Tr 492,391 AIG Investment Agreement 1,280,6/3 5.36% AAA 11/01/25 5.36% 1,280,6/3 1280,6/3 13 'Western Tr 1,280,673 AIG Investment Agreement 1,290,000 6.69% AAA 11/01/21 668% 1,290,000 1,290,000 BNY Wesmrn Tr 1.290,000 AIG Investment Agreement 3,82/,164 2.415 AAA 05/01/06 2.41% 3,821,1E 3.82/,164 ANY Western Tr 4,842,000 1,BIA Invesvnevt Agreement 3.300,402 5387, AAA 11/01/35 558% 3,300,402 3,300402 BNY Western Tr 3,300,402 AIG Inve,Iment Agreement 31784,814 1.85% AAA 09/30/05 1.85% 31,784,814 31,184,814 BNY Western Tr 35,668,117 42,054,416 1992 Aupon Cash 1 1 1 BNY Western Tr 100,175 AM Sltott-Term lovesment Trsy P 949.849 variable AAA open L67% 949,849 949,849 BNY Western Tr 405,317 Bayenscbe lnvesment A, 1,207,600 9.00% AAA 01/01/22 7.00% 1,207,600 1,207,600 BNY Wesmry Tr 1.207,600 2,157,450 2001 Senes B-Housing Cash 200 200 200 BNY Western Tr 200 AM Government&Agency Ponf Pnvam 3,974 variable AAA open 1.80% 3,874 3,874 BNY Wcs¢m Tr 3,864 AIG lovesureat Agreement 468,105 522% AAA 08/01/21 5.22% 468,105 469,105 BNY Western Tr 469,105 1994/04 Series A&B 472,199 Cash 11.138 11,138 11,139 BNY Western Tr 19294 AIM Government&Agency Pont Pnvate 5,3/6,789 stru e AAA open 1.90% 5,3/6,789 5,3/6,789 BNY Western Tr 2,350,985 MBIA Investment Agreement 1,651456 519% AAA 09/01/34 5.197, 1,651456 1,651456 BNY Western Tr 1,651,456 US Treasury B01 0 154% AAA 12/30/2M4 154% 0 0 BNY W,smrn Tr 3,031,323 7,039,383 1996 Mnittple Capital Fac0ines Pr ject AIM Goverument&Agency Pont Private 9.262 vanabd AAA open I.80% 9,262 9262 BNY Western Tr 593,969 AMBAC Invesuvem Agreement 1,730,000 640% AA 04/01/27 6A0% 1,730,000 1,730,000 BNY Western Tr 1,730,000 1,739,262 TREASURER'S MONTHLY REPORT n=asr=P BOND ISSUE RESERVE, DEBT SERVICE &RELATED FUNDS 01/28/05 DECEMBER 31, 2004 Coupon Yleld Adjusted (memo only) Prior Qn. Par Value Rare Raring Mamney to Mammy Cost Bows Category Told Market v,me Source Market Value 1998 Airport GARB AIGlnvestment Agr -Reserve 561,221 5.90% AAA O1/01/28 5.90% 561,221 561,221 BNY Wes[etn Tr 561.221 AAA Government&Agency Portf Private 407.081 variable AAA open IM% 407,081 407,081 BNY Wesmm Tr 249,368 1998 Airport PFC 968,302 AIG Investment A, -Reserve 849,729 590% AAA O1/01128 5.90% 849,729 849,728 BNY Western Tr 349,728 AM Governmem&Agency Pond Pnvate 608.107 vanable AAA open 1.801% 608,107 608,109 BNY Western Tr 369,943 1999 MUltrple Capiml Wasrewa[ei ,457,835 AIM Government&Agency Pool Private 300.281 variable AAA open 1 80% 300,281 300,291 BNY Western Tr 356,395 1995 Assessment Distnc[155 A&B M,281 AAA Government&Agency Portf Privare 284,211 variable AAA open I80% 284,211 184,211 BNY Western Tr 283522 2001 Assessment District 157/158 84,211 AIM Government&Agency Portf Pnvate 164,241 vanable AAA open 180% 164,241 164,241 BNY Western Tr 163,947 2002 Perlong Structure 164.241 Cash 3 3 3 BNY Wesrern Tr 17 AM Government&Agency Portf Pnvate 26,399 vanable AAA open 1.807. 26,399 26,399 BNY Western Tr 36,699 2004 Assessment Drstnct 161 16,402 AM Government&Agency Portf Private 758,014 variable AAA open 1807. 758,014 758,014 BNY Western Tr 1,229,741 2004 Assessment Drsmcr 162 58,014 AIM Govemmem&Agency Nerf Prvate 1,192.753 vanable AAA Per 180% 1,192,753 1,192,753 BNY Western Tr 0 Turn, 1,192,753 S 58,614,729 $ 586t4,729 $ 62536843 treasrep TREASURER'S MONTHLY REPORT 01/28/05 CALCULATION OF INVESTMENT LIMITATIONS DECEMBER 31, 2004 Allowable Percentages By Maturity: Minimum Maximum Current Mo. 1 day to 365 days $8,000,000 N/A $16,425,742 1 year to 3 years 0.00% 50.00% 27.84% 3 years to 5 years 0.00% 30.00% 25.05% over 5 years N/A N/A 1.39% By Type of Investment: Bankers Acceptance - in total N/A 40.00% 0.00% Bankers Acceptance - single bank N/A 20.00% 0.00% Commercial Paper N/A 15.00% 0.00% Certificates of Deposit N/A 30.00% 2.78% Corporate Notes N/A 20.00% 2.77% Money Market Mutual Funds N/A 10.00% 0.00% U.S. Government Agencies N/A 50.00% 51.49% Mortgage Pass Thru's N/A 10.00% 0.00%