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Agenda 09/12/2017 Item #16K1809/12/2017 EXECUTIVE SUMMARY Request by the Collier County Industrial Development Authority for approval of a resolution authorizing the Authority to issue bonds for a charter school known as Gulf Coast Charter Academy South. OBJECTIVE: To accomplish the necessary approvals to authorize bonds to be issued by the Collier County Industrial Development Authority (the “Authority”) to be loaned to and used by Gulf Coast Charter Academy South, Inc., (the “Borrower”), a Florida not-for-profit corporation and the owner and operator of a charter school known as Gulf Coast Charter Academy South (the “School”) for the purpose of funding the costs of acquiring and renovating the Facilities currently being leased by the School (the “Project”). The Facilities consist of approximately 3.52 acres located at 215 Airport Pulling Road North, in the unincorporated area of Collier County, upon which is located a 40,228 square foot building constructed in 1997 and substantially renovated in 2013 and 2014. The land is currently owned by an unrelated third party and leased to the Borrower. Upon closing of the bond issue, ownership of the Facilities will be acquired by the Borrower, and certain HVAC and roof repairs and improvements will be funded. The zoning permits the use of the land for a school. CONSIDERATIONS: The School The School operates as a public charter school pursuant to a Charter between the Borrower and the School Board of Collier County, originally granted in 2013 and renewed in 2016 for the period July 1, 2016 through June 30, 2021. The School commenced operations for the 2013-14 school year serving approximately 323 students in grades K-6. For the 2016-17 school year, the School served approximately 669 students in grades K-8. Management expects the School to achieve stabilized enrollment of approximately 715 students for the 2019-20 school year. The documents and testimony presented to the Authority show that the mission of the School is to foster pride in academic achievement for all students coupled with a concerted effort focused on the English Language Lerner (“ELL”) population, through an interdisciplinary teaching approach incorporating the Science, Technology, Engineering, and Mathematics Model (“STEM”). The purpose of the STEM Model is to promote higher student learning gains and develop the student’s creative ability. Like all public schools, the School is required to participate in the Florida Standards Assessment testing program. Schools are assigned a grade based primarily upon student achievement data from the FSA. For the past three years the School has achieved grades of “B”, “C”, and “B”. In addition, the School presented data to the Authority showing that the School had been deemed as meeting objectives in the various areas that were reviewed by School District staff in recommending renewal of the Charter in 2016. The financing structure As are all private activity revenue bonds, the bonds are payable by the revenues of the Borrower, and secured by a mortgage on the facilities. No other revenues of the Authority or any governmental entity are pledged for the payment, including taxes of any governmental entity. [See language in bold in Authority Resolution, which is also contained on the Bond itself]. The Bonds will be issued in a maximum principal amount of $10 million and in minimum denominations 16.K.18 Packet Pg. 2615 09/12/2017 of $100,000 and offered for sale only to purchasers who are either Qualified Institutional Buyers or Accredited Investors as defined under Federal securities laws. Authority Findings and Determinations Chapter 159, Florida Statutes (the “Act”), the statute granting the powers of the Authority, provides that, prior to entering into any financing agreement, the Authority must determine to its satisfaction that certain criteria, as discussed below, have been met. In reaching these determinations, members of the Authority are required to consider relevant information and exercise prudent business judgment. In their determination Authority members are entitled to rely on information in the application and the presentation by the representatives of the applicant, input from the public at any public hearing concerning the application, input from bond counsel and legal counsel to the Authority, and any other information which the members, in good faith, believe to be relevant and reliable (collectively, the “Application”). The criteria to be considered, and a discussion of the available information from the Application with respect to each is as follows: 1. The project is appropriate to the needs and circumstances of the community, and shall make a significant contribution to the economic growth of the County; shall provide or preserve gainful employment; shall preserve the environment; or shall serve a public purpose by advancing the economic prosperity, the public health, or the general welfare of the State; Discussion: Information relevant to the economic significance of the Project includes the demand for these facilities in the community. The Application shows a steady enrollment increase a nd a waiting list. The acquisition of the building will have a positive fiscal impact on the community by fixing occupancy costs through the elimination of rent increases and escalators, thus stabilizing the economic position of the School. Current employment is 57 full time employees, and 9 part-time. The application projects an increase of three full time and two part time in the next five years. By legislative declaration, the provision of educational facilities is deemed to be in the public and economic interest. 2. The financing agreement for the project is to be entered into with a party that is financially responsible and fully capable and willing to fulfill its obligations under the financing agreement, including the obligations to make payments in the amounts and at the times required; to operate, repair, and maintain at its own expense the project; and to serve the purposes of the Act and such other responsibilities as may be imposed under the financing agreement. In determining the financial responsibility of such party, consideration shall be given to the party’s ratio of current assets to current liabilities; net worth; earning trends; coverage of all fixed charges; the nature of the industry or activity involved; its inherent stability; any guarantee of the obligations by some other financially responsible corporation, firm, or other person; and other factors determinative of the capability of the party, financially and otherwise, to fulfill its obligations consistently with the purposes of the Act; Discussion: To support that the Borrower has the financial capability to meet its operational and capital obligations, the Borrower provided three years of audited financial statements and certain financial forecasts performed by its financial advisor, Charter Schools Services Corporation of Ft. Lauderdale, and oral testimony by its entire financial team. This information shows that the Borrower’s income is sufficient to meet its obligations. 3. The County will be able to cope satisfactorily with the impact of the Project and will be able to provide, or cause to be provided when needed, the public facilities, including utilities and public services, that will be necessary for the construction, operation, repair, and maintenance of the project at the expense of the party for whom the project is financed and for the payment of the principal of and interest 16.K.18 Packet Pg. 2616 09/12/2017 on the bonds; Discussion: The Project is located within the urban area on Airport Road. The Project and the area surrounding it is served by the existing County water and sewer utilities, and existing public roadways. All essential public services (electricity, cable, EMS, fire protection, educational facilities, etc.) have been constructed within the area of the Project. The hearing and consideration process The Internal Revenue Code requires two approvals for the issuance of the Bonds. First, the Authority must hold a public hearing, and must adopt a resolution in favor of issuing the Bonds. Following this approval, the governing body of the jurisdiction must also approve the bond issue. This does not have to be a specially advertised hearing, but must be done at a regularly noticed and held meeting. In this case, the Authority held two public hearings. The first, known as the TEFRA hearing, was held June 21, 2017. The hearing was advertised more than 14 days before the hearing, as required by the IRC (the “TEFRA Notice”). No members of the public appeared at the hearing or submitted comments prior to the hearing. At the conclusion of the hearing the Authority deferred further action pending consideration of additional information requested by members of the Authority. Following receipt, the Authority scheduled a second hearing, to be held August 2, 2017. This hearing did not require the IRC mandated 14 day notice, but it required, and had, the 7 day advertising required by Chapter 159. Again, no members of the public appeared or commented. At the conclusion of the August 2 hearing the Authority made a series of findings as described above, determined to proceed with the financing, and adopted a resolution evidencing such approval (the “Authority Resolution”). The TEFRA Notice published in the Naples Daily News is attached to the Authority Resolution as Exhibit A. As noted above, the governing body of the jurisdiction must also approve the bond issue. A resolution for Board consideration is attached. As are all revenue bonds or notes of this type, these bonds are based on revenues of the project and are not obligations of the County. There is no pledge of any taxes, nor a pledge of any revenues except the revenues of the School. Neither the County, the Board, the Authority, nor any officer of the County is liable for their payment. Further, the Resolution expressly provides that this approval by the Board does not abrogate any County regulations, including land use regulations. Bonds of this type, termed “conduit debt” are not part of the County’s debt portfolio. FISCAL IMPACT: Like all private activity bond issues, the issuance of the proposed bonds or the construction of the Project does not require any contribution from the Board of County Commissioners or any other County agency. On the other hand, the construction of these facilities has a positive fiscal impact on the community by creating additional employment and local expenditures and providing additional educational resources in this community. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: The adoption of the attached resolution will have no adverse growth management consequences. The facilities were constructed in accordance with all County growth management regulations applicable at the time of construction. RECOMMENDATION: The Board of County Commissioners adopt the attached Resolution. 16.K.18 Packet Pg. 2617 09/12/2017 Prepared by: Donald A. Pickworth, Counsel Collier County Industrial Development Authority ATTACHMENT(S) 1. Resolution(1) (PDF) 2. Authority Resolution (PDF) 16.K.18 Packet Pg. 2618 09/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.K.18 Doc ID: 3739 Item Summary: Request by the Collier County Industrial Development Authority for approval of a resolution authorizing the Authority to issue bonds for a c harter school known as Gulf Coast Charter Academy South. Meeting Date: 09/12/2017 Prepared by: Title: Legal Assistant/Paralegal – County Attorney's Office Name: Virginia Neet 09/05/2017 1:00 PM Submitted by: Title: County Attorney – County Attorney's Office Name: Jeffrey A. Klatzkow 09/05/2017 1:00 PM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/05/2017 1:10 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/05/2017 1:11 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/05/2017 1:59 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/05/2017 3:11 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM 16.K.18 Packet Pg. 2619 16.K.18.a Packet Pg. 2620 Attachment: Resolution(1) (3739 : Collier County Industrial Development Authority) 16.K.18.a Packet Pg. 2621 Attachment: Resolution(1) (3739 : Collier County Industrial Development Authority) 16.K.18.a Packet Pg. 2622 Attachment: Resolution(1) (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2623 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2624 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2625 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2626 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2627 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2628 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2629 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2630 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2631 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2632 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority) 16.K.18.b Packet Pg. 2633 Attachment: Authority Resolution (3739 : Collier County Industrial Development Authority)