HomeMy WebLinkAboutReso 105-17 Goodwin Consulting Group, Inc. Consulting Services Agreement RESOLUTION NO. 105 — 17
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AN AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH
GOODWIN CONSULTING GROUP, INC.
WHEREAS, on January 20, 2015, the City entered into a Consulting Services Agreement with
Goodwin Consulting Group, Inc. to provide special tax consultant services for City of Dublin
Community Facilities District No. 2015-1 (Dublin Crossing); and
WHEREAS, the term of services for the Agreement ends upon the closing of the first series of
bonds sold for City of Dublin Community Facilities District No. 2015-1 (Dublin Crossing); and
WHEREAS, the City and Consultant now wish to amend the Agreement to extend the term of
the Agreement beyond the closing of the first series of bonds; and
WHEREAS, on July 17, 2017, the City of Dublin City Council adopted an Ordinance Levying a
Special Tax Within and Relating to the City of Dublin Community Facilities District No.2017-1 (Dublin
Crossing — Public Services); and
WHEREAS, the City desires to amend the Agreement to modify the Scope of Work and
Compensation Schedule extending the Special Tax Consulting Services to City of Dublin Community
Facilities District No. 2017-1 (Dublin Crossing — Public Services); and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
approve the Amendment to the Consulting Services Agreement with Goodwin Consulting Services,
Inc., as attached hereto as Exhibit A to this Resolution.
BE IT FURTHER RESOLVED that the City Manager is authorized to execute the agreement.
PASSED, APPROVED AND ADOPTED this 15th day of August, 2017, by the following vote:
AYES: Councilmembers Biddle, Goel, Gupta, Hernandez and Mayor Haubert
NOES:
ABSENT:
ABSTAIN:
Mayor
ATTEST:
/t/o 4C/4--
City Clerk
Reso No. 105-17, Adopted 8/15/2017, Item No. 4.3 Page 1 of 1
AMENDMENT TO CONSULTING SERVICES AGREEMENT BETWEEN
THE CITY OF DUBLIN AND GOODWIN CONSULTING GROUP, INC. FOR SPECIAL
TAX CONSULTANT SERVICES
WHEREAS, on January 20, 2015, the City of Dublin (hereinafter referred
to as "CITY") and Goodwin Consulting Group, Inc. (hereinafter referred to as
"Consultant") entered into a Consulting Services Agreement for Special Tax Consultant
Services (hereinafter referred to as the "Agreement"); and
WHEREAS, the term of services for the Agreement ends upon the closing
of the first series of bonds, unless the term of the Agreement is otherwise terminated or
extended; and
WHEREAS, the CITY and Consultant now wish to amend the Agreement
to extend the term of the Agreement beyond the closing of the first series of bonds; and
WHEREAS, on July 17, 2017, the City of Dublin City Council adopted an
Ordinance Levying a Special Tax Within and Relating to the City of Dublin Community
Facilities District No.2017-1 (Dublin Crossing — Public Services); and
WHEREAS, the CITY desires to amend the Agreement to modify the
Scope of Work and Compensation Schedule extending the Special Tax Consulting
Services to City of Dublin Community Facilities District No. 2017-1 (Dublin Crossing —
Public Services); and
NOW THEREFORE, for good and valuable consideration, the sufficiency
of which is hereby acknowledged, the AGREEMENT is amended as follows:
1) Section 1.1 Term of Services shall be rescinded in its entirety and replaced with
the following:
1.1 Term of Services. The term of this Agreement shall begin on the date
first noted above and shall remain in full force and effect, unless terminated by
either party, as provided for in Section 8.
2) Section 2 COMPENSATION, the first paragraph shall be rescinded in its entirety
and replaced with the following:
Section 2. COMPENSATION. City hereby agrees to pay the Consultant fees
as described in Exhibit B, notwithstanding any contrary indications that may be
contained in Consultant's proposal, for services to be performed and
reimbursable costs incurred under this Agreement. In the event of a conflict
between this Agreement and Consultant's proposal, attached as Exhibit B,
regarding the amount of compensation, the Agreement shall prevail. City shall
pay Consultant for services rendered pursuant to this Agreement at the time and
in the manner set forth herein. The payments specified below shall be the only
Exhibit A
payments from City to Consultant for services rendered pursuant to this
Agreement. Consultant shall submit all invoices to City in the manner specified
herein. Except as specifically authorized by City, Consultant shall not bill City for
duplicate services performed by more than one person.
3) Section 2.1 Invoices shall be rescinded in its entirety and replaced with the
following:
2.1 Invoices. Consultant shall submit invoices, not more often than once a
month during the term of this Agreement, based on the cost for services
performed and reimbursable costs incurred prior to the invoice date. No
individual performing work under this Contract shall bill more than 2,000 hours in
a fiscal year unless approved, in writing, by the City Manager or his/her
designee. Invoices shall contain the following information:
• Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first
invoice, etc.;
• The beginning and ending dates of the billing period;
• A Task Summary containing the original contract amount, the amount of
prior billings, the total due this period, the balance available under the
Agreement, and the percentage of completion;
• The total number of hours of work performed under the Agreement by
Consultant and each employee, agent, and subcontractor of Consultant
performing services hereunder, as well as a separate notice when the total
number of hours of work by Consultant and any individual employee,
agent, or subcontractor of Consultant reaches or exceeds 800 hours,
which shall include an estimate of the time necessary to complete the
work described in Exhibit A;
• The Consultant's signature.
4) Section 2.9 Hourly Fees is added as follows:
2.9 Hourly Fees. Fees for work performed by Consultant on an hourly basis
shall not exceed the amounts shown on the fee schedule set forth on the
compensation schedule attached as Exhibit B.
5) Section 10.7 Conflict of Interest is amended to include the following:
Principals and those performing work for City of Dublin may be required to submit
a California Fair Political Practices Commission (FPPC) Form 700: Statement of
Economic Interests documenting potential financial conflicts of interest. For
additional information, proposers should refer to the FPPC website at
http://www.fppc.ca.gov/Form700.html.
Exhibit A
6) Section 10.12 Integration shall be rescinded in its entirety and replaced with the
following:
10.12 Integration. This Agreement, including Exhibits A and B, represents the
entire and integrated agreement between City and Consultant and supersedes all
prior negotiations, representations, or agreements, either written or oral.
7) EXHIBIT A shall be rescinded in its entirety and replaced with EXHIBIT A
SCOPE OF SERVICES, attached with this First Amendment.
8) EXHIBIT B shall be rescinded in its entirety and replaced with EXHIBIT B
COMPENSATION SCHEDULE, attached with this First Amendment.
9) Except to the extent inconsistent with this First Amendment, the Parties ratify and
confirm all of the terms and conditions of the AGREEMENT.
IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to be
executed as of the date and year first above written.
CITY OF DUBLIN
Dated: By:
Christopher L. Foss, City Manager
ATTEST:
By:
Caroline Soto, City Clerk
GOODWIN CONSULTING GROUP, INC.
Dated: 3/8//7 By:
Susan Goodwin, Managing Principal
EXHIBIT A
CITY OF DUBLIN
DUBLIN CROSSING
FORMATION AND ADMINISTRATION OF
COMMUNITY FACILITIES DISTRICTS
SCOPE OF WORK
Goodwin Consulting Group, Inc. (GCG) will serve as special tax consultant to assist the City of
Dublin in the formation of two Mello-Roos Community Facilities District (CFD)—one to fund
public improvements and one to fund maintenance and public services to serve the Dublin
Crossing Project(Project),. In addition,GCG will manage the annual administration of the CFDs,
including preparing the special tax levy, complying with continuing disclosure requirements, and
preparing arbitrage rebate calculations.
Specifically, GCG will provide the following services:
A. FORMATION OF INFRASTRUCTURE CFD
A-1. Kick-Off Meeting and Collection of Data
GCG will meet with City staff, the financial advisor, bond counsel and underwriter, and
the developer to compile data, confirm assumptions, and discuss the structure and
components of the Mello-Roos financing program. This task will include (i) identifying
public facilities to be funded through the CFD,anticipated absorption rates,and timing and
number of bond issues; (ii) confirming the allocation of special taxes to land uses within
the CFD and reviewing the advantages and disadvantages associated with various
allocation methods; (iii) evaluating the need for separate improvement areas or tax zones,
as well as property that may be designated as future annexation area; (iv) discussing
acceptable maximum tax rates based on City policy and competitive market conditions;
and (v) coordinating with the financial advisor and underwriter regarding the anticipated
bond structure,including the special tax and debt service escalator,bond interest rate,short-
term reinvestment rate,capitalized interest,reserve fund,and other features that may affect
the size of bond issues and the corresponding annual debt service.
A-2. Mello Roos Cash Flow Analysis
GCG will use the information compiled in Task A-1 to prepare an analysis of the annual
cash flow of the CFD. The analysis will identify the maximum special tax that will be
needed to maintain required debt service coverage on bonded indebtedness issued on behalf
of the CFD. In addition, the cash flow will (i) estimate the special tax burden on
undeveloped property based on a given absorption scenario, (ii) determine the size of the
initial and subsequent bond sales taking into consideration minimum value-to-lien
Dublin Crossing Project A-1 CFD Formation&Administration
requirements set forth in state law and City policy, and(iii)evaluate the increased bonding
capacity that is created from an escalating special tax and debt service or other unique bond
structure.
GCG will either present the cash flow analysis at a second meeting or circulate the analysis
to the working group for review prior to the second meeting. Subsequent iterations of the
analysis will be prepared based on feedback from City staff, the developer, the financial
advisor, bond counsel and other members of the working group. Ultimately, through
review and discussion of each alternative,the team will select a special tax structure which
GCG will incorporate in the Rate and Method of Apportionment of Special Tax prepared
in Task A-3 below.
A-3. Rate and Method of Apportionment of Special Tax
Based on the special tax structure selected pursuant to Task A-2 above, GCG will prepare
the Rate and Method of Apportionment of Special Tax (RMA), which will serve as the
official special tax formula for the CFD. The RMA will provide detail and direction as to
how the special tax should be levied in future years to ensure adequate revenues are
available for timely repayment of debt service on bonded indebtedness issued by the CFD.
The RMA will be included as an exhibit to the Resolution of Intention to Form the CFD,
which will be adopted by the City Council as part of the first set of actions taken towards
forming the CFD.
In addition to providing guidance relative to the annual levy of special taxes in the CFD,
the RMA will provide some or all of the following items:
• Identification of the maximum special tax for each special tax category, including
each category of developed and undeveloped property
• Provision for a back-up special tax or alternate mechanism to be used to maintain
maximum special tax revenues in the event that land uses change in future years
• A detailed prepayment formula that will provide flexibility for a property owner to
prepay all or a portion of the special tax obligation after some or all bonds have
been issued for the CFD
• If additional property is expected to annex into the CFD,a description of the"catch-
up tax" that will apply to annexing parcels to equalize the cumulative special tax
burdens
A-4. Preparation of CFD Boundary Map
If requested, GCG will prepare the official boundary map for the CFD in a format
acceptable to the County Recorder's Office. The map will include the initial CFD
boundaries,as well as identifying the boundaries of any future annexation area. GCG will
record the CFD boundary map pursuant to Section 3111 of the Streets and Highway Code.
Dublin Crossing Project A-2 CFD Formation&Administration
A-S. Contributions to Other CFD Documents
In coordination with the working group, GCG will review,prepare and contribute to other
documents required in the CFD formation proceedings that relate specifically to the special
tax formula. Specifically, GCG will:
• Prepare the CFD Report required pursuant to Section 53321.5 of the Government
Code
• Review the Bond Purchase Agreement, Fiscal Agent Agreement and/or Bond
Indenture to assure that the flow of special tax revenues and interest earnings as set
forth in these documents are consistent with assumptions used in the MelloRoos
cash flow analysis
• Review and record the Notice of Special Tax Lien
• Review the Official Statement and, at the request of the financial advisor or
underwriter, prepare tables demonstrating special tax coverage, diversification of
special tax burdens among major landowners and/or general CFD cash flows
• Execute the Certificate of Special Tax Consultant to confirm the adequacy of
special tax payments to meet CFD obligations
A-6. Meeting Attendance
GCG will attend meetings with City staff and other members of the working group to
acquire information, present cash flow alternatives, and review formation documents. In
addition, GCG will attend City Council meetings to present the special tax formula and
answer questions from the Council. A total of seven(7)working group meetings and three
(3)public meetings is included in the budget presented in Exhibit B below.
B. ADMINISTRATION OF INFRASTRUCTURE CFD
B-1. Background Research
GCG will gather information and construct a database that will be used to calculate the
annual special tax levy. This task will include the following:
Map & Parcel Research: Identify and obtain copies of all subdivision, final and parcel
maps. Identify all relevant information such as date of subdivision, property use, and
acreage of each parcel in the CFD. Once the Assessor's tax roll has been closed for the
upcoming fiscal year, review the assessor parcel maps and determine the assessor parcel
numbers that will be valid for the fiscal year.
Dublin Crossing Project A-3 CFD Formation &Administration
Building Permit Tracking: If required to implement the special tax formula, monitor on
an annual basis which parcels have had building permits issued and the type of land use for
which such permits or certificates have been issued.
Classification of Property:Pursuant to the RMA,categorize each parcel to the appropriate
special tax classification,including each category of Developed Property and Undeveloped
Property.
Database Management: Prepare a database for the CFD which will contain all properties,
parcel numbers, square footage, assigned tax categories, and other relevant information
which will allow for the assignment of the special tax pursuant to the RMA.
B-2. Annual Special Tax Levy Calculation
GCG will calculate the special tax levy for each taxable parcel in the CFD by applying the
RMA. GCG will identify all CFD expenses including annual debt service, administrative
expenses,and collection costs. Any applicable surplus special taxes,interest earnings,and
other credits will be applied to reduce the annual special tax levy.
B-3. Annual CFD Administration Report Preparation
GCG will annually prepare a special tax administration report for the CFD which contains
the results of our parcel research and findings of the financial analysis. An explanation of
the methodology employed to calculate the special taxes levied will be incorporated. The
report will also include annual reporting items required by the newly adopted Senate Bill
165(Local Agency Special Tax and Bond Accountability Act). The appendix to this report
will identify the special tax levy for each assessor's parcel for the fiscal year.
B-4. Annual Special Tax Enrollment
GCG will compile a list of parcels in the CFD that will be subject to the special tax levy
and format it in compliance with the specific formatting instructions of the County Auditor-
Controller's office. The formatted tax levies will be submitted to the AuditorController's
Office on or before August 10 (or other specified date) for inclusion on the consolidated
property tax bills.
B-5. Delinquent Special Tax Reporting
GCG will monitor the Auditor-Controller's tax collection summaries and report on
delinquent parcels and corresponding delinquent CFD taxes. After discussion with the
City,GCG will prepare and mail demand letters to property owners with delinquent special
taxes. Additionally, GCG will work with the City to ensure the CFD's compliance with
any foreclosure covenants and provisions in the bond documents.
Dublin Crossing Project A-4 CFD Formation &Administration
B-6. Answer Inquiries from Various Parties
GCG will respond to property owners, realtors, title companies, appraisers and other
parties' questions regarding the special tax and other CFD related issues. A GCG staff
member will be listed as the contact for calls that are received by the Treasurer/Tax
Collector's Office, and calls will be responded to on the day received.
B-7. Mello Roos Cash Flow Analysis
If needed for subsequent bond issues for the CFD,GCG will update the financial cash flow
model for the CFD to examine the relationship of special tax revenues and debt service
requirements. This cash flow model will incorporate information regarding bonded
indebtedness and current and projected development.
B-8. Coordination of Foreclosure Activities
If requested, GCG will assist the City in complying with provisions in the bond indenture
or fiscal agent agreement regarding actions to be taken in the event of a foreclosure on a
property due to tax delinquency. GCG will coordinate with City staff and legal counsel to
identify those parcels for which judicial foreclosure will be initiated.
B-9. Prepayment Calculations
GCG will provide developers,title agents and other interested parties with the prepayment
amount required to pay down the special tax lien on their property(ies).
B-10. Bond Redemption Administration
GCG will work with the homebuilders, title agents and bond trustee to ensure that
prepayment checks are processed properly and the correct bond amount is redeemed at
each interest payment date. GCG will further ensure that prepayment amounts are allocated
to the appropriate CFD accounts.
B-11.Disclosure Regulations Compliance
GCG will provide information to the Nationally-Recognized Municipal Securities
Information Repositories (pursuant to S.E.C. regulations) and the California Debt and
Investment Advisory Commission (pursuant to Senate Bill 1464) and prepare special tax
disclosure materials to home buyers as specified in Senate Bill 1464. This task shall
include the following subtasks:
a. Prepare the annual Continuing Disclosure Report and respond to
secondary information requirements set forth in SEC Section 15c2-12,as amended.
Dublin Crossing Project A-S CFD Formation &Administration
b. Submit the annual Fiscal Report as specified in Government Code Section
53359.5 to California Debt and Investment Advisory Commission by October of
each year.
c.Prepare special tax disclosure materials on the City's behalf for resale properties
as required by Government Code Section 53340.2.
B-12.Arbitrage Rebate Calculations
If requested, GCG will prepare annual or five-year arbitrage rebate calculations. A report,
identifying the rebate liability for the CFD, will be produced. GCG will determine the
amount, if any,that must be rebated to the federal government at each fiveyear interval.
C. FORMATION OF SERVICES CFD
C-1. Background Research and Data Collection
GCG will coordinate with City staff, affected developers, and the City's legal counsel to
discuss the structure and components of the CFD, including special tax categories,
maximum special tax rates,development triggers for levy of the special tax,boundaries of
the CFD and future annexation area, and the CFD formation timeline and action items.
GCG will review service costs and coordinate with the City regarding annual
administration costs to determine the maximum special tax rates for property in the CFD.
C'-2. Rate and Method of Apportionment of Special Tax
Based on the special tax structure selected by the working group, GCG will prepare the Rate and
Method of Apportionment of Special Tax (RMA), which will serve as the official special
tax formula for the CFD. The RMA will provide detail and direction as to how the special
tax should be levied in future years to ensure adequate revenues are available for timely
payment of costs funded by the CFD. The RMA will be included as an exhibit to the
Resolution of Intention to Form the CFD, which will be adopted by the City Council as
part of the first set of actions taken towards forming the CFD.
C-3. Review of Legal Documents
GCG will coordinate with the City's legal counsel to review and contribute to CFD
formation documents, including the CFD Report required pursuant to Section 53321.5 of
the Government Code.
C-4. Meeting Attendance
Dublin Crossing Project A-6 CFD Formation &Administration
GCG will attend up to three meetings during the CFD formation process, including City
Council meetings at which documents are reviewed, discussed,and approved.
D. ADMINISTRATION OF SERVICES CFD
D-1. BackPround Research and Data Collection
Each fiscal year, GCG will confirm the Assessor's parcel numbers for lots within the
CFD and determine which parcels are Developed Property and which remain
Undeveloped Property. GCG will categorize Developed Property as Single Family
Detached Property, Single Family Attached Property, Multi-Family Property, or
NonResidential Property and include them on the tax roll for the fiscal year.
D-2. Annual Special Tax Levy Calculation
GCG will calculate the special tax levy for each taxable parcel in the CFD by applying the
RMA. In coordination with the City, GCG will identify the maintenance costs and
administrative expenses to be covered by the special tax levy and will levy the special tax
in the amount needed, up to the maximum special tax for each parcel.
D-3. Summary of Annual Special Tax Levy
GCG will annually prepare a summary of the special tax levy which contains the results of
our parcel research and identification of costs to be paid in the current fiscal year. The
appendix to this summary will identify the special tax levy for each Assessor's parcel for
the fiscal year.
D-4. Annual Special Tax Enrollment
GCG will compile a list of parcels in the CFD that will be subject to the special tax levy
and format it in compliance with the specific formatting instructions of the County
Auditor-Controller's Office. The formatted tax levies will be submitted on or before
August 10 (or other specified date) for inclusion on the consolidated property tax bills.
D-5. Delinquency Management
GCG will monitor the County's tax collection summaries and report on delinquent parcels
and corresponding delinquent CFD taxes.
D-6. Answer Inquiries from Various Parties
GCG will respond to property owners, realtors, title companies, appraisers and other
parties' questions regarding the special tax and other CFD related issues. A GCG staff
Dublin Crossing Project A-7 CFD Formation&Administration
member will be listed as the contact for calls that are received by the County Tax
Collector's Office, and most calls will be responded to on the day received.
Dublin Crossing Project A-8 CFD Formation&Administration
EXHIBIT B
CITY OF DUBLIN
DUBLIN CROSSING
FORMATION AND ADMINISTRATION OF
COMMUNITY FACILITIES DISTRICTS
BUDGET&FEE SCHEDULE
A. Formation of, and First Bond Issuance for, Infrastructure CFD
GCG's fee for services and expenses associated with CFD formation and issuance of the first series
of bonds is $70,000,which amount shall be billed as follows:
Prior to Bond Issuance: Prior to issuance of the first series of bonds for the CFD, GCG
will bill on a time and materials basis,not to exceed total billings of$25,000.
Upon Closing of First Series of Bonds: GCG shall be paid a fee of$70,000 less any amount
paid prior to bond issuance.
Prior to bond issuance, services shall be billed based on the following hourly fee schedule:
GCG Hourly Service Rates
Managing Principal $280/Hour
Senior Principal $270/Hour
Principal $250/Hour
Vice President $215/Hour
Senior Associate $200/Hour
Associate $190/Hour
Analyst $180/Hour
Research Assistant $90/Hour
Note: These hourly rates are effective through December 31,2017 and may be adjusted thereafter.
B. Administration of Infrastructure CFD
The budget for CFD administration services in the first two fiscal years is $9,500 per year plus
expenses. This budget includes all aspects of CFD administration, including preparation of the tax
levy, delinquency management, continuing disclosure, and arbitrage rebate calculations. The
budget represents a maximum amount not to be exceeded; additional consulting services beyond
those included in the scope of work may be provided within the maximum budget if total hourly
billings are less than the budget maximum. Alternatively, if the scope of work can be completed
Dublin Crossing Project
for less than the maximum budget, only hours actually expended will be billed. This maximum
fee will be subject to an inflation adjustment after fiscal year 2016-17.
B-1 Budgets&Fee Schedule
C. Formation of Services CFD
GCG proposes a maximum budget of $7,500 for services provided, and expenses incurred, in
association with the Scope of Work. This budget represents a maximum amount not to be
exceeded. Additional consulting services beyond those included in the scope of work may be
provided within the maximum budget if total hourly billings are less than the budget maximum.
Alternatively,if the scope of work can be completed for less than the maximum budget,only hours
actually expended will be billed.
D. Administration of Services CFD
The budget for CFD administration services in the first two fiscal years is $3,500 per year plus
expenses. The budget represents a maximum amount not to be exceeded; additional consulting
services beyond those included in the scope of work may be provided within the maximum budget
if total hourly billings are less than the budget maximum. Alternatively, if the scope of work can
be completed for less than the maximum budget,only hours actually expended will be billed. This
maximum fee will be subject to an inflation adjustment after fiscal year 2018-19.
E. Expenses
In addition to fees for service, GCG will be reimbursed for mileage, overnight delivery service,
data purchased from outside data sources,recording fees, and other out-of-pocket expenses.
F. Limitations
The following services are not included in the scope of work provided above and will be billed on
a time and materials basis or pursuant to a separate contract if needed:
• Attendance at more meetings than that set forth for each component of the Scope of Work
• Formation of multiple CFDs
• Issuance of subsequent series of bonds
Dublin Crossing Project
B-2 Budgets& Fee Schedule
Dublin Crossing Project