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HomeMy WebLinkAbout10C - Sale of $1,300.000 General Obligation Bonds of 2008 MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: . I APRIL 21,2008 10 C Ralph Teschner, Finance Director CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE NEGOTIATED SALE OF $1,300,000 GENERAL OBLIGATION IMPROVEMENT BONDS OF 2008 Introduction The City's bond and fiscal consultant Steve Mattson from Northland Securities will be present during the Council meeting to request Council approval for the negotiated sale of general obligation bonds in the amount of $1 ,300,000 to finance improvements associated with Ida Circle municipal utility and Brooksville Hills phase I street reconstruction project improvements (Project 06-11 & Project 08-11) Historv The City Council approved Resolution 07-58 on April 2, 2007 and Resolution 07-193 on November 19, 2007 that accepted the feasibility reports for the above referenced improvements that would be financed by a combination of general obligation bonds, trunk reserve and enterprise and water quality fund appropriations. Subsequently, the public hearings for these improvement projects were conducted on May 7, and December 17,2007 respectively and Resolution 07-89 and Resolution 07-215 ordering these improvements were approved. On January 22, 2008 Resolution 08-07 was approved by the City Council awarding the Ida Circle contract bid and on April 7,2008 Resolution 08-46 was approved awarding the contract bid for phase I of the Brooksville Hills reconstruction project. Current Circumstances In previous sales the Council has authorized negotiated bond sales directly from Northland Securities. Based upon current market conditions Northland Securities is scheduling the actual sale for Monday morning April 28, 2008. By selling bonds before the construction season, when demand is at its highest, the City avoids higher interest rates due to an increase in the supply of bonds. Another factor is the economic market climate. Interest rates have been trending lower due to several Federal Reserve rate cuts that have occurred during the first quarter of this year and as a result we anticipate the market to be very favorable for the issuance of low cost bonds. Ultimately the final purchase price will be subject to Council approval. The structure of the bond issue itself will be based upon the following components in rounded amounts: T otai"constru'ction"''''''''ro~e~L6~~~~ :::...._-:::.-.'...................$1..;-875.:666"...1 . ...... ..er.~j~~tI~!!!!..:~~J.$.~.!.~?.~!.9.9.9....J www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 Fund ContributionsHH.::~.~.~.9..!QQ.9.:..9.Q.~. ... Trunk Reserve Fund Contribution <$195,000.00> N~t~_Q!!~.!!~.~.~_!Q~~t:~~..L_. ....11!.~__, Attached is a worksheet from Northland Securities that provides additional detail with respect to debt service principal/interest payments, projected assessment stream and annual special tax levies necessary to amortize this bond issue. The second page lists the estimated coupon and net effective interest rates for this bond issue plus it identifies the financing costs and other miscellaneous information. FINANCIAL IMPACT: The city's bond counsel, Briggs & Morgan has reviewed all of the necessary bond documents and has prepared the attached resolution providing for the issuance and sale of the general obligation improvement bonds. Approximately 41 % of the bonds will be recovered through special assessments. The remainder of the bonds will be levied against the overall property taxes within the City. If bid today, a net effective interest rate of 3.40% with an average bond coupon rate of 3.17% would probably be a close estimate. The bond issue will be dated 6/15/08, with maturities each year of December 15 and will be structured 10 years in length. The following is a schedule of tax levies/assessment terms and their corresponding amounts necessary to amortize the bond debt. 10 year assessment stream 1 0 year property tax levy Total... $534,139.00 $765,861.00 $1,300,000.00 ALTERNATIVES: The estimated special tax levy calculation associated with this bond issue is $90,000.00 and will be added to the City's proposed general fund operating budget levy, revolving equipment fund levy and other special debt levies for payable 2009 property taxes in December of this year. The following alternatives are available to the City Council: 1. Adopt A Resolution Authorizing the Negotiated Sale of $1,300,000 General Obligation Street Reconstruction Bonds of 2008. 2. Table this item for a specific reason. Alternative 1. ATTACH 1. A Resolution Authorizing the Negotiated Sale of $1 ,300,000 General Obligation Street Reconstruction Bonds of 2008. 2. Northland Securities Bond Analysis EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF PRIOR LAKE, MINNESOTA HELD: APRIL 21, 2008 Pursuant to due call and notice thereof, a regular meeting of the City Council (the "Council") of the City of Prior Lake (the "City"), Scott County, Minnesota, was duly called and held at Prior Lake City Hall in said City on April 21, 2008, at 6:00 P.M. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION AUTHORIZING THE NEGOTIATED SALE OF $1,300,000 GENERAL OBLIGATION STREET IMPROVEMENT BONDS OF 2008, SERIES B WHEREAS, the City has an upcoming issuance of approximately $1,300,000 General Obligation Street Improvement Bonds of2008, dated May 15,2008, (the Bonds) and WHEREAS, Northland Securities, Inc. (NSI) has indicated a willingness to purchase the Bonds upon receipt from the City, County, and School District of various required information, and WHEREAS, the City desires to effectuate the transaction with NSI whenever market conditions are appropriate and NSI has received the required information. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Prior Lake, Minnesota as follows: 1. That Mayor Jack Haugen and Manager Frank Boyles are hereby jointly authorized to approve the sale of certain Bonds to NSI in the amount illustrated to this Council on this date at such time as NSI advises that it is appropriate to market said Bonds. 2. The City Council will meet to adopt the necessary approval resolution drafted by bond counsel at a special meeting date of Monday, April 28, 2008. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Prior Lake, Minnesota as follows: The motion for the adoption of the foregoing resolution was duly seconded by Member , and upon voted being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted on April 21, 2008. Mayor Attest: City Manager CERTIFICATION STATE OF MINNESOTA )SS COUNTY OF Scott I, the undersigned, being the duly qualified and acting Manager of the City of Prior Lake, Scott County, Minnesota, DO HEREBY CERTIFY, that I have carefully compared the preceding extract of minutes of a meeting of the City Council of said City held on the date therein indicated with the original minutes thereof on file in my office and that the same is a full, true and correct transcript thereof insofar as said minutes relate to the topic described in the title of the resolution set forth in the extract. WITNESS my hand officially and the official seal of the City on April 21, 2008. City Manager (SEAL) N N N NN N N N NNN ;rl 'T1 0 0 NNN NNNN N P ~ > 00 000 0 00 0 8 0 0000 000 0 N N N N N ~ N _ 0;; ;:;;~::N - _ 0 0 > >0 @ '" v. ..,. 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