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HomeMy WebLinkAbout1996-03-21 City Council (4)City City of Palo Alto Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE:MARCH 21, 1996 CMR:199:96 SUBJECT:MOODY’S BOND RATING REQUEST This report is to inform the Council that Moody’s Investor Service has recently confirmed the City of Polo Alto’s Utility Revenue Bond rating of Aa. RECOMMENDATIONS This report is for information only, and no action is required. POLICY IMPLICATIONS There are no policy implications in this report. EXECUTIVE SUMMARY BACKGROUND Moody’s Investor Service, one of the nation’s top credit rating agencies, recently published the results of a special study, which assessed the potential impact of deregulation on the credit worthiness of municipal utilities in the Western United States. The study was in response to the decision by the California Public Utilities Commission (CPUC) to deregulate the State’s electric industry and introduce performance-based rate structures by 2005. The Moody’s study confirmed the current ratings of Aa for the combined 1990, 1992, and 1995 series of Palo Alto Utility Revenue Bonds. In September 1995, another leading rating agency, Standard & Poors, also reaffirmed an AA+ rating for Palo Alto Utility Revenue Bonds (CMR: 439:95). The ratings for a number of other utilities in California w.ere CMR:199:96 Page 1 of 3 downgraded, as they operate with high cost power generating plants and have not, to date, responded pro-actively to industry deregulation. Moody’s believes the CPUC decision to phase in deregulation offers a "window of opportunity" for municipal utilities to realign their operations along more competitive lines. In order to evaluate long-term competitiveness, Moody’s assessed each municipal utility’s ability to lower long-term fixed costs, refine rates for commercial and industrial customers, focus marketing and service efforts, and balance political demands with competitive challenges. Rating agencies, like Moody’s and Standard & Poor’s, use a variety of criteria to rate the credit worthiness of municipal utilities. Moody’s analysis included the following factors: o o o 0 0 0 0 0 The depth and experience of key management staff; The level of fixed cost investments in power generating facilities; Utility rate competitiveness; Nature and diversity of power supply resources; Regularity of strategic and financial plan development; Financial performance and debt coverage ratios; Diversity of customer base; and Local demographic and economic trends. Supporting factors cited by the Moody’s study in favor of Palo Alto were: 0 0 0 0 0 Management’s in-depth knowledge of regulatory and competitive issues coupled with a strong and visionary management approach; Lower fixed investment in power generation facilities; Low rates for end users; Diversified and inexpensive supply resources; Strong financial performance resulting in lower long-term debt; and A vibrant local and regional economy. Favorable bond ratings and a competitive market position allow the City to maintain its current market value of outstanding revenue bonds, and aids in obtaining favorable interest rates for future utility bond financing. Most importantly, a strong and competitive market position at the onset of deregulation protects the market share and current customer base of the City’s utilities. Although the future cannot be predicted with absolute certainty, a favorable "report card" from a nationally recognized rating service is a strong indicator that the Electric Utility Funds’ future is sound. CMR:199:96 Page 2 of 3 PREPARED BY: Tony Sandhu, Senior Accountant DEPARTMENT HEAD APPROV~. ~~~~ Emi~rris0n - Deputy City Manager, Administrative Serv~ CITY MANAGER APPROVAL: CC: n/a CMR:199:96 Page 3 of 3