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HomeMy WebLinkAbout0385.093I ~ ! ~ ·f HONO~LE CITY COUNCIL palo Alto, California LJTTOI 9"91' xxx 'ORR !"IRVJ STATUS Me.bera of the Counc i 1 ~ This is an informational report and no Council action is ~equired~ Report; ip Brief The purpose of this re(:,lOrt is to inform the Council that Lytton Garderts Inc. (Le1) has aqain used reserves to make the June 15, 1993 payment on the City of Palo Alto Insured Revenue Bonds, and that only ~278,500 remains from the original $1.2 million required reserve which ~s established in 1986. The bonds are insured by the office of Statewide Health Planning and Development COSHPD). staff has contacted OSHPD and has received assurances that the 3tate would aake any necessary payments if LGI's financial difficulties continue. Background. Lytton Gardens, Inc. (LeI) is a California nonprofit public benefit corporation .established in Kay 1980 by Community Housinq, Inc .. (ClUj. CHI, also a nonprofit public benefit corporation, was created in February 1970 by members of two Palo Alto churches for the purpose of developing housinq for senior citizens with low incomes. Lytton Gardens III is a skilled nursing facility and convalescent hospital built by CHI on Webster Street~ In October 1981, the City issued City of Palo Alto Insured Health Facility Revenue Bonds of $9.6 million to acquire, construct and equip Lytton III. CMR:385:93 • In october 1982 and again in December 1986, the city advance refunded the bonds4 The last financinq ~as in the principal amount of $13.4 million and had a $1.2 million reserve. The bend. covenants call for interest-only payments to bondholder& from 1987 through 1996; payment of the $13.4 million principal does not begin until 19S7. Staff reported in August 1991 (CMR:387:91) that the sea i-annual interest payaents to the holders of the !986 bonds have been made on a timely basis, but only because the trustee used funds from the $1 ~ 2 mi Ilion bond reserve account. DUring the period trom December 1989 through April 1991, the corporation waS unable to make full deposits toward the interest­ only payments, thU2 requiring the use of the reserve 4 By August 1991 t-~e reserve had been reduced by two-thirds~ to $427,000. In CMR:504:91 dated November 14, 1991, staff transmitted informa­ tion from the audited financial stateDents for LGI for fiscal years endinq March 31, 1990 and 19914 The financial statements showed that, throuqh the date of the audit, LGI continued to have an operating-deficit of approxiDUltely $0.5 million, and that the aCCUlll.\,;;lw.-t~-d tuna a.eiicit had increased by 14 percent, from $3.8 million to $444 million~ Use of ' •• _rve for JUDe l' Bop4bo14.r paYMents The trustee for the Lytton III bonds, Bank of America, has informed the city that the June 15 debt service payment was made to bondholders utilizinq the. reserve, 'Which has been reduced to $278,500 froa the original $142 million. LeI had scheduled monthly deposits to the trustee of $79,448 in order to fund the semi-annual interest payments and slowly replenish the reserve. However, Lytton has been unable to J:lue the monthly deposits. The reserve ia essentltllily depleted, since the oec~mber 15, 1993 debt service payment of $443,290 would e.xceed the amount remaining in the reserve should L~I again be unable to meet its obliga-tions4 UI/s fiscal year ends H2'.rch 31~ Staff has not yet ;oeceived the audited financial state:ne.nts from LeI, but expects the financial statements to continue to show a siqnificant operatinq deficit~ arric. of S\at __ i4a x.altb Plapnipg an4 DevelopaeDt statf has been in contact 'With OSHPD, the state office whiCh insured the bonds~ Dale Flournoy, construction Financinq Supervi­ sor of OSHPD, informed staff that his office and LGI are beqinning to meet to explore alternatives~ including business operations and ways to increase revenues and reduce expenditures. Mr. Flournoy assured staff that OSHPD would, if necassary, deposit funds required to make the scheduled paj~ents to the bondholders~ They have agreed to xeep the city informed of progress in the discus­ sions. CMR'385'93 2 , , " " As at March 31. 1993, the total bonds insured by the OSHPD had a principel amount of $1.994 billion. OSHPC .~int&ins a $111 million reserve to cov~r their insured bonds. While there are sufficient funds to pay ott the Lytton bonds in a worst case scenario, a loss of $13 aillion on a reserve of $111 million would be substantial and OSHPD would prefer another solution. COMlu'i1m It appears at this time that the OSilPD will step in to make the De~r debt service payment for LeI, should they continue to experience siqnificant financial problems. This means that the bonds will not be called, althouqh they remain in technical default because of the drawdown in the reserve. Up to this point, Palo Alto's credit rating bas not been affected by the problems with the Lytton Garden bonds. However, since staff anticipates qoinq out for bonds on the California Avenue parking structure in the latter part of 't.he year, questions may be raised by the ratinq aqencies as to the status of the LGI bonds. Staff will continue to york with OSXPD and will lceep Cowlcil informed of events as t.hey pr-oqre&&. Respectfully submitted, Related Staff Report.: CMR:387 91 CMR: 504 91 CMR: 233 93 CMR:385:9J 3