10-292WITHDRAWN 4/28/2010 Council File # 10-292
Green Sheet # 3102296
RESOLUTION 30
�� �, CITY OF SAINT PAUL, MINNESOTA
Presented by
1
2
3
4
5 City Council Resolution
6 [eCullet Project]
7
8
9 WHEREAS:
10
11 1. The Port Authority of the City of Saint Paul (the "Port Authority") has given its approval
l2 to the issuance of approximately $3,000,000 of its Tax-Exempt Solid Waste Disposal Revenue
13 Bonds (eCullet Project) Series 2010-1 (the "Bonds"), to finance the costs to be incurred by a wholly
14 owned subsidiary of eCullet Inc., a California corporation, in connection with the acquisition and
15 installation of glass recycling equipment to be located in the City of Saint Paui, Minnesota (the
16 "ProjecY'); and
17
18 2. Minnesota Statutes, Section 469.084, provides that any issue of revenue Bonds
19 authorized by the Port Authority shall be issued only with the consent of the City Council of the City
20 of Saint Paul, by resolution adopted in accordance with law; and
21
22 3. Approval of the issuance of the proposed Bonds by the City Council is also required
23 by Section 147(fl of tne lnterna4 Revenue Code of 1986, as amended; and
24
25 4. To meet the requirements of both state and federal law, the Port Authority has
26 requested that the City Council gives its requisite approval to the issuance of the proposed Bonds
27 by the Port Authority, subject to final approval of the details of said Bonds by the Port Authority.
28
29 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Saint Paul that, in
30 accordance with the requirements of Section 147(fl of the Internal Revenue Code of 1986, as
31 amended, and in accordance with Minnesota Statutes, Section 469.084, the City Council hereby
32 approves the issuance of the aforesaid Bonds by the Port Authority for the purposes described in
33 the Port Authority resolution adopted March 23, 2010, the exact details of which, including but not
34 limited to, provisions relating to maturities, interest rates, discount, redemption, and the issuance of
35 additionai Bonds are to be determined by the Port Authority, and the City Council hereby authorizes
36 the issuance of any additional bonds (including refunding bonds) by the Port Authority found by the
37 Port Authority to be necessary for carrying out the purposes for which the aforedescribed Bond is
38 issued.
39
40 Adopted: March 24, 2010
sosss.��
10-292
Bostrom
Yeas Navs Absent Requeste partmen oE � �
By:
the Office
Stark
Thune
Adopted by Councii: Date
Adoption Certified by Council Secretary
By:
_ . _ __ _
Approved by Mayor: Date
By:
�
By: �_
Approved by
By: G-r
Submission to Council
�
,,
�► �°_21�„
Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet
DepartmenUOffice/Council: Date Initiated:
PA _PortAUthority ,Z�,R2o,o Green Sheet NO: 3102296
Conpct Person & Phone: Departrnent Sent To Person Inifial/Date
LaurieHansen � o orta�wo' 0
2245686 1� Iauuin & Ec000mic Develo me De ariment D'uector 3 �L �/�
� 2 or'sO�ce Ma or/usistant i .,3' �(�
Must Be on Councii Agenda by (Date): Number 3 ouncil C1' Council
24-MAR-10 For
Routing 4 ' Clerk Ci Clerk
Doc.Type:RESOLUTION Order 5 0
E-Document Required: Y
Document Contact: Carol Abbas/Laura
Contact Phone: 224-5686
Total # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Appsoval of the Port Au[hority's issuance of $3 million in fax exempt, conduit, revenue bonds for cCullet Minnesota, SPC
Recommendations: Approve (A) or Reject (R): Personal Service Contrects Must Answer the Following Questions:
Planning Commission 7. Has this person/firm ever worked under a contract for this department?
CI8 Committee Yes No
Civil Service Commission 2. Has this person/firm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
Expiain all yes answers on separate sheet and attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
cCullet is a[echnology-based glass processor preparing post consumer recyclables and waste to produce fumace ready cullet glass.
eCullet has located a faciliry in Saint Paul to establish its second commercially operational facility.
Advantages If Approved:
Bond issue will provide needed financing for construction and installation of glass recycling equipment and the creation of 30 new
jobs in Sanit Paul.
Disadvantages If Approved:
Non
Disadvantages If Not Approved:
cCullet will not locate in Saint Paul.
ToWlAmountof $3,000,000.00 CosVRevenue Bud eted:
Transaction: 9
Funding Source: COI1dUlf ROVettUE BO(ld Activity Number:
Financial Information:
(Explain)
March 12, 2010 12:55 PM Page 1
SAINT PAUL
PORT AUTHORI'I'Y
MEMOItANDUM
10-292
TO: CREDIT COMMITTEE DATE: Mar. 10, 2010
(March 16, 2010 Regular Meeting)
FROM: Laurie J. Hansen
SUBJECT: eCULLET MINNE OTA, SPE — FINAL APPROVA� OF ISSUANCE OF UP
TO $3,000,000 TAX EXEMPT CONDUIT BONDS
Action Reauested: Finai approval of the issuance of up to $3,000,000 tax-exempt
conduit revenue bonds for eCullet Minnesota, SPE.
Pubfic Purpose:
The proposed financing will enable eCullet Minnesota, SPE to start a glass recycling
operation and add 30 jobs in Saint Paul.
Business Subsidv:
Not applicable
Backpround:
eCuliet is a technology based giass processor preparing post consumer recyclabies and
waste to produce furnace-ready cuffet glass. li is headquartered in Paio Alto, CA and has
operations in Oakland (test facility) and Seattle. It currently has 50 employees, and the
Saint Paul facility will be its second commercially operational facility.
Proposal:
eCullet pfans on purchasing approximately $3,000,000 of processing and sorting
equipment and installing it in a leased facility at 2075 EIIis Avenue. See the attached for
terms of the bond issue.
Policy Exceptions:
None
Disclosure:
The Port Authority Commissioners by SEC rules are obligated to disclose any risks or
facts you may be aware of that would affect the probability of repayment of these bonds.
Recommendation:
Approval of the issuance of approximately $3,000,000 of tax-exempt conduit revenue
bonds for eCullet Minnesota, SPE.
LJH:ca
Attach.
10-292
eCULLET,SPE
TERMS OF TAX EXEMPT CONDUIT BONDS
Action ReQUested: Approval of final resolution authorizing the issuance of approximately
$3,000,000 of tax exempt conduit revenue bonds for eCullet
Minnesota, SPE
Proiect Summarv: Series 2010-1. �3,000,000. Anticipated issue dated April 1, 2010.
Tvpe: Tax exempt, fixed rate, conduit Solid Waste Disposal Revenue Bonds
Issuer: Saint Paul Port Authority
8orrower: eCullett Minnesota, SPE
Guarantor: eCuliet, inc.
Trustee: US Bank National Association
Underwriter: Piper Jaffray
Borrower's Counsel: Squire, Sanders & Dempsey, LLP
Underwriter's Counsel: Kennedy & Graven
Bond Counsel: Leonard, Street & Deinard
The Borrower: The Borrower, eCullet Minnesota SPE, was organized in 2010 for
the purpose of owning and operating the Project. The Borrower will
construct and install glass recycling equipment in a faciliiy located in
Saint Paul, Minnesota, for the purpose of turning used glass
containers into customer-ready cullet.
The Guarantor: The Guarantor (eCullet, Inc.) is a California corporation. The
Guarantor was organized in 2007 and is a developer and
owner/operator of glass recycling facilities. The Guarantor has
developed proprietary and patent-protected technologies for the
recycling of glass that utilize an optical sorting system coupied with
pneumatic jets to color sort glass while removing contaminants.
Currently the Guarantor operates giass recycling facilities in
Oakland, California and Seattle, Washington.
50563.v1 2
10-292
The Proiect: The proceeds of the Bonds will be loaned by the Issuer to the Borrower
pursuant to the Loan Agreement and used by the Borrower along with
Borrower funds to :(i) finance the construction and installation of glass
recycling equipment to be located in Saint Paul, Minnesota (the "ProjecY');
(ii) fund certain reserves for the bonds; (ii) fund capitalized interesf on the
Bonds; and (iv) pay fhe costs of issuance of the Bonds.
Estimated Sources and Uses of Funds:
Sources of Funds
Bond Proceeds
Borrower Equity Contribution
�nterest Earnings
Total Sources of Funds
Uses of Funds
Construction and Installation
Deposit to Debt Service Reserve Fund
Capitalize interest Fund
Costs of Issuance and Miscellaneous Costs
Total Uses of Funds
$2,825,000
944,600
8, 800
$3,778,40a
$3,190,000
282,500
65,000
240, 900
$3,778,400
Fees: The Port Authority will receive a fee of .25% of the principal amount of the
bonds at ciosing and .25% of the principal amount of the bonds on each
anniversary of issuance.
Conduit Financinq: The bonds wili be a conduit financing of the Authority and will not
constitute or give rise to a liability of the Authority, the City of Saint
Paul, or the State of Minnesota or a charge against their general
credit or taxing powers.
Recommendation: Approval of authorizing issuance of the approximately $3,000,000
tax exempt conduit revenue bond issue for eCullet Minnesota,
SPE.
50563.v1 3
10-292
Resolution No.
RESOLUTION OF THE
PORT AUTHORITY OF THE CITY OF SAINT PAUL
[eCullet]
WHEREAS, it has been proposed that the Port Authoriry of ihe City of Saint Paul (the "Port
Authority") issue its TaY Exempt Solid Waste Disposal Revenue Bonds (eCullet Project) Series
2010-1 (the "Bonds") in an agb egate principal amount not to exceed $3,000,000, and that the
proceeds of such Bonds be loaned to a wholly owned subsidiary of eCullet Ina, a California
corporation, to be formed (the `Borrower"), to finance (i) the acquisition and installation of glass
recycling equipment to be used in connection with a glass processing facility (the "ProjecP') to be
owned and operated by the Borrower in the City of Saint Paul, Minnesota (the "City"), (ii) certain
costs of issuance of the Bonds, (iii) capitalized interest on the Bonds and (iv) a Debt Service reserve
for the Bonds.
WHEREAS, the Port Authority desires to facilitate the selective development of the City of
Saint Paul and the metro east community, to retain and improve its tas base and to help it provide
the range of services and employment opportwiities required by its population, and the Project will
assist in achieving that objective by increasing the assessed valuation of the metro east community,
helping to maintain a positive relationship between assessed valuarion and debt, and enhancing the
image and reputation of the metro east communiry.
WHEREAS, the Project will result in additional employment opportunities in the City of
Saint Paul and the metro east community.
WHEREAS, the Port Authority has been advised by representatives of the Bonower that
long term conventional, commercial financing to pay the capital cost of the Project is available only
on a limited basis and at such high costs of borrowing that the economic feasibility of operating the
Project would be significanfly reduced, and that it has been acting to date in anricipation that the
Port Authority would favorably consider this financing proposal.
WHEREAS, the Project and its financing has received an allocation of bonding authority
from the State of Minnesota Department of Finance.
WHEREAS, the Port Authority's Credit Committee has previously adopted a resolution
giving preliminary approval to the proposed issuance of revenue bonds far the Project.
WHEREAS, pursuant to the requirements of Section 147( fl of the Intemal Revenue Code of
1986, as amended, and pursuant to a notice published by the Port Authority not less than 15 days
prior to the public hearing, a public hearing has been held on the date hereof on the issuance of the
Bonds, at which public hearing all persons were given an opportunity to speak.
WHEREAS, the Bonds will be issued and secured by the terms of an Indenture of Trust (the
"Indenture"), between the Port Authority and U.S. Bank Nationai Association, as trustee (the
"Trustee").
6668183v2
10-292
WHEREAS, the Bonower and Port Authority will enter into a Loan Agreement dated the
same date (fhe "Loan A�eemenY') among the Port Authoriry and the Borrower, in wkaich the
Bonower agrees, among otker things, to make payments to the Port Authorit}� to cover debt service
on the Bonds.
VJHEREAS, the Bonds and the interest on the Bonds shall be payable solely from the
revenue and collateral pledged therefor, and shall not constitute a debt of the Port Authority within
the meaning of any constihxtional or statutory limitation of indebtedness, nor shall the Bonds
constitute or give rise to a pecuniary liability of the Port Authority or the City or a charge against
their general credit or taxing powers and shall not constitute a charge, lien or encumbrance, legal or
equitable, upon any property of the Port Authority or the City other than its interest in said Project.
WHEREAS, it is intended that interest on the Bonds be excluded from a oss income of the
holders thereof for federal income tax purposes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE PORT AUTHORITY OP THE CITY OF SAINT PAUL, AS FOLLOWS:
1. On the basis of information available to the Port Authority it appeazs, and the Port
Authority hereby finds, that: the Project constitutes properties, used or useful in connection with one
or more revenue producing enterprises engaged in any business within the meaning of Minnesota
Statutes, Sections 469.152 to 469.165 (the "Act"); the Project furthers the purposes stated in the Act;
and it is in the best interests of the port district and the people of the City of Saint Paul and in
fixrtherance of the general plan of development to assist the Bonower in financing the Project.
2. For the purpose of financing the Project, and paying certain costs of issuance and
other expenses in connection with the issuance of the Bonds, and provided that the Project and its
financing receive approval by the Departrnent of Employment and Economic Development
("DEED"), the Port Authority hereby authorizes the issuance, sale and delivery of the Bonds in an
aggregate principal amount not to exceed $3,000,000. The Bonds shall bear interest at such rates,
sha11 be numbered, shall be dated, shall mature, shall be subject to redemption prior to maturity, and
sha11 be in such form and have such other details and provisions as map be prescribed in the
Indenture, substantially in the form now on file in the offices of the Port Authority.
3. Neither the Bonds, nor the interest thereon, shall constitute an indebtedness of the
Port Authority or the City within the meaning of any constitutional or statutory debt limitation; nor
shall they constitute or give rise to a pecuniary liability of the City, the Port Authority or a charge
against their general taYing powers and neither the full faith and credit nor the gene�al taacing powers
of the City ar the Port Authority is pledged to the payment of the Bond or interest thereon.
4. Forms of the following documents have been submitted to the Port Authority for
review and/or approval in connection with the sale, issuance and delivery of the Bonds:
a. the Indenture;
b. the Loan Agreement;
c. the Bonds;
6668183v2 2
10-292
d. the Preliminary Officiat Statement used to market the Bonds (the `Officiai
StatemenP');
e. the T� Regulatory A�eement to be entered into among the Port Authority,
the Borrower and the Trustee; and
f. the Bond Purchase Agreement to be entered into among the Bonower, the
Port Authority and Piper Jaffray & Co.
(collectively, the "Documents").
5. It is hereby found, determined and declared that:
a. The issuance and sale of the Bonds, the execution and delivery by the Port
Authority of the Documents, as applicable, and the performance of all covenants and
agreements of the Port Authority contained in the Documents, and of a11 other acts and
things required under the Constitution and laws of the State of Minnesota to make the
Docuxnents and the Bonds valid and binding obligafions of the Port Authority in accordance
with their terms, aze authorized by Minnesota Statutes, Sections 469.152 through 469.165,
as amended (the "Act");
b. It is desirable that the Bonds be issued by the Port Authority upon the
general terms set forth in the Documents, as applicable;
c. Under the provisions of and as provided in the Documents, the Bonds are
not to be payable from or a charge upon any funds other than the revenues pledged to the
payment thereof; no holder of the Bonds shall ever have the right to compel any exercise
by the City or the Port Autharity of its taxing powers to pay the Bonds or the interest or
premium thereon, or to enforce payment thereof against any property of the City or the
Port Authority except the interests of the Port Authority and the City which have been
piedged to the Trustee under the Indenture; the Bonds shalt not constitute a charge, lien
or encumbrance, legal or equitable, upon any property of the City or the Port Authority
except the interests of the Port Authority which have been pledged to the Trustee under
the Indenture; the Bonds shall each recite that they are issued without moral obligation on
the part of the State or its political subdivisions, and that the Bonds, including interest
thereon, are payable solely from the revenues pledged to the payment thereof; and the
Bonds shall not constitute a debt of the City or the Port Authority within the meaning of
any constitutional or statutory limitation.
6. The forms of the Documents and e�ibits thereto are approved substantially in the
forms submitted and on file in the offices of Port Authority, with such subsequent changes as may
be approved by Port Authority staff and Bond Counsel as contemplated by paragraph 8. The
President and Chief Financial Officer of the Port Authority, or such other officer as may be
appropriate in the absence of either the President or Chief Financial Officer, are hereby authorized
and directed to execute the Documents (to the extent the Port Authority is a pariy thereto) in
substantially the forms submitted, as modified pursuant to paragraph 8, and any other documents
and certificates which in the opinion of Port Authority staff and Bond Counsel are necessary or
desirable to the transaction herein described, nrovided that the Bonds shall be executed by the
666S183v2 3
io-292
Chair and Secretary of the Port Authority. The execution of any instrument by the appropriate
officer or officers of the Port Authority herein authorized shall be conclusive evidence of the
approval of such documents in accordance with the terms hereof. The execution of any documents
necessary for the transaction herein described by indi��iduals who were at the time of execurion
thereof the authorized officers of the Port Authoriry shall bind the Port Authority, notwithstandin�
that such individuals or any of them has ceased to hold such office or offices prior to the
authentication and delivery of the Bonds. Copies of all of the documents necessary to the
transaction described shall be delivered, filed and recorded as provided herein and in the Indenture.
7. The President and other officers of the Port Authority aze authorized and directed to
prepare and furnish to the Underwriter and Bond Counsel certified copies of proceedings and
records of the Port Authority relating to the issuance of the Bonds and other transacfions herein
contemplated, and such other affidavits and certificates as may be required to show the facts relating
to the legality of the Bonds and the other transactions herein contemplated as such facts appeaz from
the books and records in the officers' custody and control or as otherwise known to them; and all
such certified copies, certificates and affidavits, including any heretofore fumished, shali constitute
representations of the Port Authoraty as to the truth of all statements contained therein.
8. The approval hereby given to the various Documents referred to above includes
approval of such additional details therein as may be necessary and appropriate, and such
modifications thereof deletions therefrom and additions thereto as may be necessary and
appropriate and approved by the Port Authority's President and Chief Financial Officer; and
includes approval of, among other things:
a. establishment of the final principal amount of the Bonds;
b. the establishxnent of the maturity schedule and call provisions to be
applicable to the Bonds; and
c. such related instnxments as may be required to satisfy the conditions of any
purchaser of the Bonds.
9. The Port Authority hereby consents to the distribution of the Official Statement,
as such O�cial Statement is finalized with the participarion of Port Authority management and
Bond Counsel. The proposal of the Underwriter to purchase the Bonds upon the terms and
conditions set forth in the Bond Purchase Agreement is hereby found and deternuned to be
reasonable and are hereby accepted.
10. The authority to approve, execute and deliver future amendments to financing
documents entered into by the Port Authority in connection with the issuance of the Bonds and the
other transactions herein contemplated, is hereby delegated to the President of the Port Authority,
provided that: (a) such amendments either do not require the consent of the holder of the Bonds or
such consent as may be required has been obtained; (b) such amendments do not materially
adversely affect the interests of the Port Authority as the issuer of the Bonds; (c) such amendments
do not conh ar violate any policy of the Port Authority; and (d) such amendments are
acceptable in form and substance to Bond Counsel. The execufion of any instntment by the
President of the Port Authority shall be conclusive evidence of the approval of such instruments in
accordance with the terms hereof.
6668183v2 4
10-292
11. No covenant, stipulation, obligation or agreement contained herein or in the
Documents shall be deemed to be a covenant, stipulation, obligation or agreement of any member of
the Board of Commissioners of the Port Authority, or any officer, agent or employee of the Port
Authority in that persons individual capacity, and neither the Board of Commissioners nor any
officer executing the Bonds sha11 be liabte personally on the Bonds or be subject to any personal
liability or accountabilit�� by reason of the issuance thereof.
Adopted: March 23, 2010.
ATTEST:
By
Its Secretaiy
PORT AliTHOl2ITY OF THE CITY OF SAINT
PAUL
Bv
Its Chair
6668183v2 5