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HomeMy WebLinkAbout20110861 HEARING CERTIFICATION RE: CONSIDER AMENDED AND RESTATED CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICT NOS. 1 AND 2 A public hearing was conducted on March 16, 2011, at 9:00 a.m., with the following present: Commissioner Barbara Kirkmeyer, Chair Commissioner Sean P. Conway, Pro-Tem Commissioner William F. Garcia Commissioner David E. Long Commissioner Douglas Rademacher Also present: Acting Clerk to the Board, Elizabeth Strong County Attorney, Bruce Barker Planning Department representative, Kim Ogle The following business was transacted: I hereby certify that pursuant to a notice duly published February 9, and February 10, 2011, in both the Windsor Beacon and Greeley Tribune, respectively, a public hearing was conducted on March 16, 2011, to consider the proposed Amended and Restated Consolidated Service Plan for Beebe Draw Farms Metropolitan District Nos. 1 and 2. Kim Ogle, Department of Planning Services, presented a summary of the proposal and entered the favorable recommendation of the Planning Commission into the record as written. Mr. Ogle stated this is a proposed amendment to the applications approved by the Board of County Commissioner in January, 2010. He stated the community election conducted on May 4, 2010, to approve the Service Plan, resulted in a tied vote of 42 to 42. He stated since then the two (2) Districts have been negotiating revisions and obtaining input from the residents and the developer, resulting in the proposed Amended and Restated Consolidated Service Plan. Mr. Ogle stated on November 2, 2010, a majority of electors for District Nos. 1 and 2 approved the proposed Amended Service Plan and related restructuring documents. He read the referral comments submitted by Don Warden, Director of Budget and Management Analysis and former Director of Finance and Administration, into the record, as follows: "The Weld County Department of Finance and Administration has no objections to the Amended and Consolidated Service Plan for Beebe Draw Farms Metropolitan District Nos. I and 2 as presented. The Amended and Consolidated Service Plan, as proposed, is consistent with the approach that resulted from MaryAnn McGeady's efforts in working with representatives of the community and developers to resolve some of the historic issues associated with the two (2) Districts. Finance and Administration staff concurs with the approach that resulted from those discussions and is incorporated into this proposal." MaryAnn McGeady, McGeady Sisneros, P.C., representative for Beebe Draw Metropolitan District Nos. 1 and 2, stated she has two (2) presentations prepared for today; a short version 9• which explains the changes in the proposed Service Plan, or a longer version which explains all the elements of the proposed Service Plan. Chair Kirkmeyer indicated the Board would like Ms. McGeady to begin with the shorter presentation, and the Board will hear the longer o presentation if it has remaining questions. Ms. McGeady indicated the Service Plan previously approved by the Board was presented to the community for implementation via an election which resulted in a tie vote; therefore, it became clear more time was needed to reach a consensus. She stated both District Nos. 1 and 2 appointed Executive Committee HEARING CERTIFICATION - CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICTS NOS. 1 AND 2 PAGE 2 representatives, which collaborated on the proposed Amended and Restated Consolidated Service Plan and then submitted it to the community for election, which was opposite of the process previously followed, where the election occurred after the Board of County Commissioners approval. Ms. McGeady stated the proposed Amended and Restated Consolidated Service Plan was approved in the community election this time. In response to Chair Kirkmeyer, Ms. McGeady stated she is unsure as to the exact numbers in the most recent election; however, it was approximately 50 to 20. She stated there was a significant amount of discussion about how revenues will be allocated within the community, and the Service Plan anticipates the establishment of an Authority Board by intergovernmental agreement. She stated the Board will have two (2) resident representatives and two (2) developer representatives, appointed by their respective Districts. Ms McGeady stated the available revenue to the Authority Board for various functions was revised, and there will now be an 80/20 split, with 80 percent of property tax revenues, minus operating costs, being deposited to the Infrastructure Account, and 20 percent being deposited into the Amenities Account. She stated the previous distribution was 85 percent to the Infrastructure Account and 15 percent to the Amenities Account; therefore, there was a five (5) percent increase to the amount of property tax revenue which will be applied to the amenities account. She stated 100 percent of the Development Fees will now be deposited into the Infrastructure Account; whereas, previously 85 percent of the Development Fees was distributed to the Infrastructure Account and 15 percent was distributed to the Amenities Account. Ms. McGeady stated there was previously going to be $325,000.00 deposited to the Amenities Account when the Authority Board was established, and there will now be $400,000.00 deposited. She stated there was previously $200,000.00 set aside from the general mill levy funds for the 1998 bonds, and there is no longer any amount set aside to assure payment of the debt service funds; however, there will be $325,000.00 deposited into two (2) separate Reserve Accounts to begin reserves for capital repair and replacement, and operating and management. She stated the definition of developer has been broadened to include any entity or person having 20 percent or greater ownership interest in REI or its successors, and any entity that REI has a 20 percent or greater ownership interest in. Ms. McGeady stated there continues to be a certificate required for the issuance of debt from an external financial advisor, regarding the reasonableness of the debt terms. She stated the maximum debt interest rate is limited to 400 basis points above the MMD, which is an industry indicator of rate, unless waived by a majority vote of the Authority Board. She stated this was introduced into the Service Plan based on concerns the rate may exceed what some of the residents perceived to be a reasonable rate. Ms. McGeady stated that other than the Pledge Agreement, District No. 1 shall not have the authority to issue any more debt, unless it amends the Service Plan at a later time. She clarified District No. 1 is where the residents live, and the boundaries of District No. 1 will continue to grow, as development occurs. She stated in the event there is a shortfall in revenues for operating purposes, the agreement will allow for the transfer of funds from the Infrastructure Account to the Operating and Management Account, subordinate to outstanding debt issued by District No. 2, yet not subordinate to Developer Revenue Obligations. Ms. McGeady clarified that if the Developer has advanced funding to the District for the construction of infrastructure, the repayment of the Developer will be subordinate to the transfer commitment. She stated there are also restrictions on the number of lots the Developer may have in inventory without the consent of the Authority Board. She stated there has been a great deal of community input in the Service Plan process and she looking forward to its implementation. Ms. McGeady stated there was one (1) change made to the Service Plan 2011-0861 SD0001 HEARING CERTIFICATION - CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICTS NOS. 1 AND 2 PAGE 3 after the election, at the request of some of the resident representatives on the District No. 1 Board, which was introducing the ability of the Board to provide trash collection services in the future, if it is determined that is what the community wants, and it will be determined by the resident Board members whether to implement the ability. In response to Commissioner Conway, Ms. McGeady confirmed the Authority Board will consist of two (2) District No. 1 members and two (2) District No. 2 members; however, the operating functions will be governed by the resident representatives, the developer representatives will govern the infrastructure construction, and the amenities will be governed by the Authority Board, with both resident and developer input being necessary to implement a new amenity. Further responding to Commissioner Conway, Ms. McGeady stated three (3) of the four (4) members on the Authority Board must reach a consensus for approval on matters. Commissioner Conway inquired as to how residents are appointed to the Authority Board. Ms. McGeady stated the District No. 1 and District No. 2 Boards, which each consist of five (5) members, will still exist for the purpose of appointing members to the Authority Board. In response to Chair Kirkmeyer, Ms. McGeady confirmed the residents will be elected to the District No. 1 Board and then that Board selects two (2) people to serve on the Authority Board, and the District No. 1 Board will be able to select representatives for the Authority Board by utilizing any procedure it chooses to establish; however, it has not yet determined its process. In response to Commissioner Garcia, Ms. McGeady stated all of the meetings were held in the one (1) common facility in the community, all the residents live within walking distance from the facility, and all meeting notices were posted in the mail room within that facility, along with meeting agendas. She stated there was also e-mail communication distributed to people within the community by the Board members, and there were community meetings, in addition to the Board meetings, leading up to, and following, the approval of the Service Plan. She stated there was also communication with all of the property owners, in order to reach those property owners who do not live within the community. Ms. McGeady stated the election was conducted by mail-in ballots; therefore, all the property owners received ballots, whether or not they reside within the community. (Clerk's Note: A copy of the PowerPoint presentation Ms. McGeady prepared was subsequently submitted for the record and has been added to BOCC Exhibits as Exhibit A, although she only reviewed the points listed on the last page of the exhibit at the hearing.) Jeff Hare, resident of Beebe Draw Farms Metropolitan District, stated he opposed the prior restructuring, and he was elected to the District No. 1 Board and is serving as its Chairman, and he was one (1) of the two (2) community members who were appointed to work on the restructuring. He stated the outcome of the negotiations resulted in significant compromises for both the District No. 1 and District No. 2 Boards. He stated the Authority Board, in addition to the two (2) District Boards, is an overly complicated structure, and it would have been better to transition to a single board, which is part of the Model Service Plan for Weld County. Mr. Hare stated he was previously one (1) of the main leaders opposing the restructuring; however, once it was renegotiated, he strongly supported the restructuring. He indicated approximately one- quarter of the community voted in opposition to the proposed Service Plan, most of which were mainly opposed to the issuance of any additional debt. He stated the concepts within the Authority Board and the restructuring are extremely complicated and it is not easy for the average person within the community to understand the protections placed in the Service Plan for the issuance of further debt. Mr. Hare stated the major point in discussions for him was to protect the people living in the community at this time regarding debt issuance, and to also 2011-0861 SD0001 HEARING CERTIFICATION - CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICTS NOS. 1 AND 2 PAGE 4 protect the people who will move into the community in the future. He stated there was a standstill in the negotiations until he and another member agreed to allow further debt issuance for the community, and there are good safeguards in place to protect the people; however, debt issuance remains a concern for people living in the community and Metropolitan Districts in general. Mr. Hare stated a major topic of conversation during the negotiations was the flowback provision, for if there comes a point in the life of the community where operating and management cannot be supported through tax revenue and there are significant reserves for infrastructure, the funds will be utilized for operating and management costs. He reiterated the Amenities Fund will be resident-controlled and most of it will probably be reserved for operation and maintenance costs, since 200 to 250 homes will be necessary to support the roads and amenities in the community, and there are only 54 now; therefore, it is not currently an economically viable community without the oil and gas revenue, which accounts for 75 to 90 percent of the incoming funding at this time. He stated the flowback provision will only be helpful in a slow growth scenario; however, due to the fact there will be approximately 250 homes necessary to sustain the community, the provision will not be helpful. Mr. Hare stated he was also concerned about long-term road costs at the last hearing, and the last financial plan, which failed, only accounted for approximately $500,000.00 in road costs for the life of the project. He stated he did not understand how much of a problem it was until he evaluated the Financial Plan from a profit and loss perspective, rather than a bond perspective, since the Financial Plan was compiled by a bond firm and it was difficult for him to understand, even as a CPA. He stated the previous Financial Plan allocated $500,000.00 for roads over approximately 50 years for approximately 730 homes, and there has been approximately $250,000.00 worth of maintenance, for the years 2010 and 2011, for the existing approximately 9 to 11 miles of existing linear roads in the community; therefore, $500,000.00 is only approximately one (1) to two (2) percent of what the actual cost will be. Mr. Hare stated he is in support of the proposed Amended and Restated Consolidated Service Plan, and he has information he would like to share with the Board, concerning suggested changes for Metropolitan Districts, in order to prevent catastrophes and financial shortfalls. He stated the Financial Plans presented to the Planning Commission need to be profit and loss based, and it needs to have a structure which average people with some level of financial comprehension can understand, including the creation of a model or spreadsheet. He stated road costs need to be analyzed and reviewed by someone in the Department of Public Works, who can complete the projections regarding the cost per linear foot, since it was significantly understated in this instance. Mr. Hare recommended requiring a single governing board, since in this instance the community is tripling its administrative burden by having three (3) boards. He suggested the Board consider implementing an automatic "time out" on debt authorization as part of the Service Plan, as opposed to having to force issues through a quinquennial review process. He stated he appreciates the Board taking the quinquennial review process; however, the process has its own set of complications and legal risks; therefore, a better strategy may be a debt "time out" process being included in the Model Service Plan, where the District must automatically reapply. Mr. Hare stated the proposed Service Plan is not perfect; however, given the variety of circumstances within the community and legal risks from various perspectives, he feels this is a pragmatic structure which will work for the community. Commissioner Conway thanked Mr. Hare for his involvement in this matter, and he stated he is pleased to see the community come together and it will hopefully be able to move forward. He stated he is willing to meet with Mr. Hare to discuss his suggestions about Metropolitan Districts, and maybe the Board can 2011-0861 SD0001 HEARING CERTIFICATION - CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICTS NOS. 1 AND 2 PAGE 5 conduct a public work session on the matter, in order to allow other interested parties to participate. In response to Commissioner Garcia, Mr. Hare stated one (1) of the changes to the operating and maintenance budget is incorporating reserves for roads and implementing specific triggers for the operating and management budget to be incrementally increased to compensate for the increased needs, as additional roads and infrastructure need to be supported in the community. He stated this is one (1) of the most significant changes to the structure of the Financial Plan, since it will protect the community, the Financial Plan is viable for reserving funds for significant repairs, and the District No. 2 Board provided an expert to evaluate the Financial Plan. He stated he approached the Department of Public Works to review the Financial Plan; however, it did not have the available time. Chair Kirkmeyer thanked Mr. Hare for the time and effort he invested to resolve these issues, and she indicated she is not generally in favor of Metropolitan Districts as a County Commissioner, and she was not in favor of Metropolitan Districts when she served as the Executive Director for DOLA (Department of Local Affairs), where she participated in an audit of the Metropolitan Districts several years ago. She stated some of the changes Mr. Hare suggested may require statutory changes, as opposed to what the Board can implement, and she concurred with Commissioner Conway's suggestion about scheduling a work session to discuss the matter. Chair Kirkmeyer stated she has participated in numerous arguments about how and when the quinquennial review should occur. She stated she is glad there is not a boom in Metropolitan Districts occurring in the County or the State in the last few years; however, development has declined due to the recent economy, and there was an approximately seven (7) year period where an astronomical number of Metropolitan Districts were being formed throughout the State of Colorado, which created a great amount of debt for the citizens of Weld County and Colorado. Mr. Hare indicated he testified on Senate Bill 87, in the year 2009, and it is difficult to balance being pro-development while considering the long-term risks to citizens in those communities. He stated there is a new excitement in his community and cooperation between citizens with differing opinions, as well as more openness from the developers; therefore, it has been a win-win situation for the community. Linda Cox, resident of Beebe Draw Metropolitan District, indicated she was on the District 1 Board last year, and the scrutiny and extra effort has produced a better Service Plan. She indicated the establishment of the Authority Board was necessary due to the contentiousness and tension within the community. Commissioner Rademacher suggested Mr. Warden be present at the work session with Mr. Hare, either in person of via telephone, and he moved to approve the Amended and Restated Consolidated Service Plan for the Beebe Draw Farms Metropolitan District Nos. 1 and 2, based on the recommendations of the Planning staff and the Planning Commission. The motion was seconded by Commissioner Garcia, and he thanked everyone for their hard work on this matter. He stated this is a demonstration of how an interested party in the community can participate in the process, and it is a lovely community to live in. Commissioner Conway concurred with Commissioners Rademacher and Garcia, and he stated this has been a long process, and he is glad to see the community brought together, since the issues have been divisive at times. Chair Kirkmeyer concurred with Commissioner Conway. There being no further discussion, the motion carried unanimously, and the hearing was completed at 10:10 a.m. 2011-0861 SD0001 HEARING CERTIFICATION - CONSOLIDATED SERVICE PLAN FOR BEEBE DRAW FARMS METROPOLITAN DISTRICTS NOS. 1 AND 2 PAGE 6 This Certification was approved on the 21st day of March, 2011. APPROVED: BOARD OF COUNTY COMMISSIONERS W D COUNTY, CO ORADO ATTEST: &Loa' '7 (clt— :, arbara Kirkmeyer hair�J� Weld County Clerk to the Bo If:),it . s an P. Co y, Pro-Tem BY: , Deputy Clerk to the Board i (Sr David E. 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