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Agenda 04/28/2020 Item #16B 1 (CRA Settlement Proceeds)04/28/2020 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency Board, recognize receipt of settlement proceeds, approve the prepayment of CRA Taxable Note, Series 2017, principal in the amount of $360,000 and authorize necessary budget amendments. OBJECTIVE: To utilize settlement proceeds from the lawsuits styled Bayshore-Marco Island, LLC v. CRA, Naples Funding, LLC v. CRA, and Lendequity, LLC v. CRA to prepay CRA Taxable Note, Series 2017, principal. CONSIDERATIONS: On 2-11-20 the Board, acting as the Community Redevelopment Agency Board, approved and authorized the Chair to execute a settlement agreement in the lawsuits styled Bayshore- Marco Island, LLC v. CRA- Case No. 18-CA-3850, Naples Funding, LLC v. CRA- Case No. 18-CA-3853 and Lendequity, LLC v. CRA. The settlement resulted in the payment of $24,000 for each of 15 land sale parcels for a total of $360,000. Consistent with established policy, staff is recommending that the settlement proceeds be used to reduce CRA Taxable Note, Series 2017, principal. FISCAL IMPACT: A principal payment of $360,000 on the CRA Taxable Note will be executed. Budget amendments are required to recognize settlement proceeds in Bayshore CRA Fund (187) and transfer those funds to CRA Taxable Note, Series 2017, Fund (287) for proper financial accounting. GROWTH MANAGEMENT IMPACT: The proposed actions have no Growth Management impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners, acting as the Community Redevelopment Agency Board, recognize receipt of settlement proceeds, approve the prepayment of CRA Taxable Note, Series 2017, principal in the amount of $360,000 and authorize necessary budget amendments. Prepared by: Debrah Forester, CRA Director Edward Finn, Sr. Management & Budget Analyst ATTACHMENT(S) 1. Recorded agreement Feb 26 2020 (PDF) 2. Land Sale Settlement proceeds BA 187 3-30-20 (PDF) 3. Land Sale Settlement proceeds BA 287 3-30-20 (PDF) 16.B.1 Packet Pg. 1283 04/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 12182 Item Summary: Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency Board, recognize receipt of settlement proceeds, approve the prepayment of CRA Taxable Note, Series 2017, principal in the amount of $360,000 and authorize necessary budget amendments. Meeting Date: 04/28/2020 Prepared by: Title: – County Manager's Office Name: Debrah Forester 04/08/2020 10:06 AM Submitted by: Title: – County Manager's Office Name: Debrah Forester 04/08/2020 10:06 AM Approved By: Review: Corporate Business Operations Swainson Hall Stage 1 Review Completed 04/08/2020 10:09 AM County Manager's Office Debrah Forester Director - CRAs Completed 04/09/2020 12:15 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 04/10/2020 10:55 AM Corporate Business Operations Sean Callahan Executive Director- Corp Business Ops Completed 04/17/2020 2:28 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/17/2020 4:49 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/20/2020 7:59 AM Budget and Management Office Ed Finn Additional Reviewer Completed 04/20/2020 11:42 AM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 04/21/2020 9:22 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/28/2020 9:00 AM 16.B.1 Packet Pg. 1284 16.B.1.a Packet Pg. 1285 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1286 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1287 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1288 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1289 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1290 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1291 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1292 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1293 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1294 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1295 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1296 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1297 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1298 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1299 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1300 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1301 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1302 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1303 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1304 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1305 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1306 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1307 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1308 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1309 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1310 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1311 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1312 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1313 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1314 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1315 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1316 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1317 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1318 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1319 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1320 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1321 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1322 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1323 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1324 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1325 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1326 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1327 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1328 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1329 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1330 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1331 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1332 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1333 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1334 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1335 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1336 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1337 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1338 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1339 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1340 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1341 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1342 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1343 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1344 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1345 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1346 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1347 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) 16.B.1.a Packet Pg. 1348 Attachment: Recorded agreement Feb 26 2020 (12182 : Repayment of CRA Taxable Note) BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BA# JE # BAR# APH Date 187 Bayshore CRA Fund No.Fund Description (type on line above) Date Prepared: 3/30/2020 (Attach ExecutiveSummary) Approved by BCC on: Item No. Expense Budget Detail Fund Center Title: Transfers Fund Center No.: 929010 Funded Program (Project) Title: 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease) Budget Budget 929010 912870 Transfer to (287)360,000.00 629,500.00 989,500.00 - Net Change to Budget 360,000.00$ Revenue Budget Detail Fund Center Title: Bayshore CRA Fund Center No.: 138325 Funded Program (Project) Title: 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease) Budget Budget 138325 369301 Settlements 360,000.00 - 360,000.00 - Net Change to Budget 360,000.00$ EXPLANATION Why are funds needed? (type below) Where are funds available? (type below) Funds are available from settlement proceeds. REVIEW PROCESS Cost Center Director*:Date Division Administrator*:Date Budget Department:Date Agency Manager Date Finance Department:Date Clerk to the Board Admin:Date Inputted by:Date BA number (SAP) Recognize land sale dispute settlement proceeds from Bayshore-Marco Island, LLC v. CRA, Naples Funding, LLC v. CRA, and Lendequity, LLC v. CRA and transfer funds to CRA debt service fund (287) for principal prepayment. 16.B.1.b Packet Pg. 1349 Attachment: Land Sale Settlement proceeds BA 187 3-30-20 (12182 : Repayment of CRA Taxable Note) BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BA# JE # BAR# APH Date 287 Bayshore/Gateway Triangle CRA Debt Service Fund No.Fund Description (type on line above) Date Prepared: 3/30/2020 (Attach Executive Summary) Approved by BCC on: Item No. Expense Budget Detail Fund Center Title: Redeem LT Debt Fund Center No.: 939010 Funded Program (Project) Title: 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease) Budget Budget 939010 871200 Principal 360,000.00 491,000.00 851,000.00 - Net Change to Budget 360,000.00$ Revenue Budget Detail Fund Center Title: Transfers Fund Center No.: 929010 Funded Program (Project) Title: 5-digit Fd Prog #: (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease) Budget Budget 929010 481187 Trans from 187 360,000.00 629,500.00 989,500.00 - Net Change to Budget 360,000.00$ EXPLANATION Why are funds needed? (type below) Where are funds available? (type below) REVIEW PROCESS Cost Center Director*:Date Division Administrator*:Date Budget Department:Date Agency Manager Date Finance Department:Date Clerk to the Board Admin:Date Inputted by:Date BA number (SAP) Funds are provided from land sale dispute settlement proceeds from Bayshore-Marco Island, LLC v. CRA, Naples Funding, LLC v. CRA, and Lendequity, LLC v. CRA deposited in Fund (187) and transfered to CRA debt service fund (287) for principal prepayment. Funds are available from settlement proceeds. 16.B.1.c Packet Pg. 1350 Attachment: Land Sale Settlement proceeds BA 287 3-30-20 (12182 : Repayment of CRA Taxable Note)