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HomeMy WebLinkAboutCouncil Packet - 5/22/2018 4:30 p.m. THE CITYCOUNCIL OF THE CITYOF WATERLOO, IOWA, SPECIAL MEETING TO BE HELD AT Harold E. Getty Council Chambers Tuesday, May 22, 2018 4:30 PM CITY OF WATERLOO GOALS 1. Support the creation of new, livable wage jobs through a balanced economic development approach of assisting existing businesses,fostering start-ups, attracting new employers and cultivating an adequate workforce. 2. Implement a Community Policing strategy that creates a safe environment in Waterloo. 3. Reduce the City's property tax levies through a responsible balance of cost reduction in City operations and increases in taxable property valuations to ensure that Waterloo is a competitive, affordable, and livable city. 4. Enhance the image of Waterloo and the City to residents and businesses inside and outside of the community. General Rules for Public Participation 1. At the chair/presider's discretion,you may address an item on the current agenda by stepping to the podium,and after recognition by the chair/presider,state your name,address and group affiliation(if appropriate)and speak clearly into the microphone. 2. You may speak one(1)time per item for a maximum of five(5)minutes as long as you have registered with the City Clerk's office no later than 4:00 p.m.on the day of the Council Meeting.If not registered with the City Clerk's office you may speak one(1)time per item for a maximum of three(3)minutes. 3. If there is a hearing scheduled as part of an agenda item,the chair/presider will allow everyone who wishes to address the council,using the same participation guidelines found in these "general rules". 4. Although not required by city code of ordinances,oral presentations may be allowed at the chair/presider's(usually the Mayor or Mayor Pro Tem)discretion.The "oral presentations"section of the agenda is your opportunity to address items not on the agenda. You may speak one(1)time per item for a maximum of five(5)minutes as long as you have registered with the City Clerk's office no later than 4:00 p.m.on the day of the Council Meeting.If not registered with the City Clerk's office a speaker may speak to one(1)issue per meeting for a maximum of three(3)minutes.Official action cannot be taken by the Council at that time,but may be placed on a future agenda or referred to the appropriate department. 5. Keep comments germane and refrain from personal,impertinent or slanderous remarks. 6. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323. 7. Citizens are encouraged to register with the Clerk's Office by 4:00 p.m.on Monday of the day of the City Council meeting to appear before the City Council (may also register by phone).Registered speakers will be given first priority. Page 1 of 16 Roll Call. Agenda, as proposed or amended. Presentation by Speer Financial. RESOLUTIONS 1. Resolution authorizing the redemption of outstanding General Obligation Bonds, Series 2010A (Taxable Build America Bonds), dated June 29, 2010 and directing Notice of Redemption be given. Submitted By: Michelle Weidner, Chief Financial Officer OTHER COUNCIL BUSINESS 2. Motion to receive and file copies of Calls. Submitted By: Michelle Weidner, Chief Financial Officer 3. $10,505,000 General Obligation Bonds, Series 2018A. Motion to receive and file proof of publication of Notice of Sale. Resolution directing sale of $10,505,000 General Obligation Bonds, Series 2018A to at a rate of %. Submitted By: Michelle Weidner, Chief Financial Officer 4. $1,070,000 Taxable General Obligation Bonds, Series 2018B. Motion to receive and file proof of publication of Notice of Sale. Resolution directing sale of $1,070,000 Taxable General Obligation Bonds, Taxable Series 2018B to at a rate of %. Submitted By: Michelle Weidner, Chief Financial Officer ADJOURNMENT Motion to adjourn. Kelley Felchle City Clerk Page 2 of 16 CITY OF WATERLOO Council Communication Presentation by Speer Financial. City Council Meeting: 5/22/2018 Prepared: 5/17/2018 REVIEWERS: Department Reviewer Action Date 1,n'Yiar)ee Wekfiier, Michelle Approved 5X7/2018 10-03 PM llerk Office Even m, L-eAxa) Approved 5/18/2018 11 17 AM ATTACHMENTS: Description Type D Moody's Rating Courrrcil Coii/ni/n Covet melalo D Moody's Credit OpIlriiori May 2018 Covet Menlo D Waterloo GO Bond Raflng 1.1.1story (."oNleir Memo D Moody's "lluirt Covc.r Me.rn-io SUBJECT: Presentation by Speer Financial. Submitted by: Submitted By: Michelle Weidner, Chief Financial Officer Page 3 of 16 CITY OF WATERLOO , IOWA City rk and Finance Department 715 Mulberry St. 9 Waterloo, IA 50703 ® (319)291-4323 Fax(319)291-4571 KELLEY FELCHLE v City Clerk. MICHELLE WEIDNER,CPA + Chief Financial C)fficer Mavor TO: Mayor Hart QUENTIN City Council Members HART DATE: May 17, 2018 COUNCIL FROM: Michelle Weidner, Chief Financial Officer MEMBERS ......°°°°°°°°°°°° RE: Moody's Bond Rating MARGARET We received notification that Moody's has maintained the City's bond rating at Aa2 for the KI-EIN general obligation bond issues that are being sold this fiscal year, as well as for all other Ward l outstanding general obligation bonds. This designation maintains the City's bonds in the BRUCE medium range of the high quality category. JAC OBS Ward Z The City's bond rating can be described as the City's credit score. It is used by potential investors to determine the risk they take if they choose to invest in City bonds. The City can PATRICK expect lower interest rates for bonds sold because we are in the high quality category. At MORRISSEY Speer's recommendation, we again chose not to purchase bond insurance for this issue, Ward 3 which makes the underlying rating on the bonds more important. Bidders will be able to .1ER0ME purchase insurance directly if they choose and then incorporate that cost into their bid. AMOS,JR. Ward 4 Attached is a copy of the rating letter from Moody's. Moody's report states that "the Aa2 rating reflects the city's role as an employment hub in eastern Iowa, moderately sized and CHRIS stable tax base, sound financial profile, and above average debt and pension burden." Ward s Moody's also states that"the city's financial position is strong with stable operations and healthy reserves". SHARON JUON At-Large Moody's focuses particularly on the unassigned general fund balance, identifying it again as a healthy reserve. As you know, we have worked hard to grow and maintain the City's STEVE unassigned general fund balance from 5% in 2000 to 19.77% of revenues as of June 30, SCHMITT 2017. All the City departments have worked hard to manage their budgets responsibly. ft t-f aYgC' Moody's has informed us in prior years that the national median for cities in our population range and for other Iowa cities in the next higher ranking is 25% of general fund revenues. It will be important to continue to monitor and protect the unassigned fund balance during the coming years in order to protect our current Aa2 rating and to facilitate the possibility of a further rating increase. I have included documents that describe the ratings classifications for your reference, as well as a schedule of the city's bond ratings history. If you have any questions about the information presented, please contact me. WE'RE WORKING FOR YOU! An Equal Opportunity/Affirmative Action Employer Page 4 of 16 ! ! C IR IE ID II F 0IPIIIN110IN Waterloo (City of) 1A 9 May 2018 Update to credit analysis I I� I Summary Irk The City of Waterloo (Aa2), Iowa is part of the Cedar Falls-Waterloo metropolitan area and is an employment hub for the region.The city's tax base is moderately sized and exhibits steady growth,though full value per capita and resident incomes are slightly below the national ��ne� medians.The city's financial position is strong with stable operations and healthy reserves. "'an'nds A°`°aii"i"nn " °212 11553 3826 The city's debt and pension burden is above average,as are associated fixed costs. Brunn:.iriurr.rn;a)numrm.r.M,,^.�r,:n„nnir�� Credit tireing- hs l mu°oiidI Sill uup,r„:nun 0 312/06.9965 I » Diverse tax base that is a regional economic center in eastern Iowa 1111 „°n&dl�l alb"� p�,�,p�.".llu�llII I 1 �4!�uVn*� » Sound financial management has resulted in stable operating history and maintenance of '"III ° roq v,� �r_���r�W healthy reserves uu"u"on p.uw^+No��+;r,uiio+�vlpWg„ 'onvri Credit challenges 4:JEWSERVIICES » Above average debt and pension burden un°ueuuaas 112'112 5!5:3 '116:53 ski IRRdp°ic 852 35, 131 ,p1377 » Full value per capita and resident incomes are below average compared to like rated peers y,roplanr S1 1..,5,108.4100 IRatfing outlook I1ll:::A 4,4 20..7772 15 p''r°"p We typically do not assign outlooks to local governments with this amount of debt. IF ctoirs t1hat could lead-to an upgrade » Moderation of the city's debt and pension burden » Expansion of the tax base and improvement in resident wealth and incomes » Significant and sustained improvement in reserves IF ctoirs t1hat could lead-to a do lru lr d » Growth in the city's debt and pension burden » Material declines in financial reserves » Deterioration of the tax base or weakening of resident wealth and incomes ....... ...... .. _ ..., ..o ... ... . . ... . ..o ...... .. ... . . .. IK y findlicatoirs Exhibit 1 Watedoo(Cityof)IA 2013 2014 2015 2016 2017 Economy/Tax Base Total Full Value($000) $3,668,184 $3,706,644 $3,806.814 $3,834,111 $3,891,239 Population 68,327 68,392 68,432 68,357 68,406 Full Value Per Capita $53,686 $54,197 $55,629 $56,090 $56,884 Median Family Income(%of US Median) 80.0% 80.4% 79.3% 81.4% 81.4% F nances Operating Fbvenue($000) $60,536 $61,967 $62,739 $64,467 $65,853 Fund Bal woe($000) $17,753 $18,224 $18,193 $17,679 $18,009 Cash Balance($000) $20,141 $22,710 $20,512 $24,084 $23,894 Fund Balance as a%of FL-venues 29.3% 29.4% 29.0% 27.4% 27.3% Cash Bal ance as a%of l 33.3% 36.6% 32.7'/0 37.4% 36.3% Debt/Pensions Net Direct Debt($000) $67,963 $70,787 $69,128 $77,051 $84,322 3-Year Average of Moody's ANPL($000) $120,435 $132,351 $126,045 $131,232 $141,835 Net Direct Debt/Operating Revenues(x) 1.1x 1.1x 1.1x 1.2x 1.3x Net Direct Debt/Hall Value(%) 1.9% 1.9% 1.8% 2.0% 2.2% Moody's-adjusted Net Pension Liability(3-yr average)to Fevenues(x) 2.Ox 2.1x 2.Ox 2.Ox 2.2x Moody's-adjusted Net Pension Liability(3-yr average)to Full Value(%) 3.3% 3.6% 3.3% 3.4% 3.6% The table above reflects fiscal year end data through fiscal 2017 Source:Waterloo,IA's audited financial statements;Moody's Investors Service;U.S.Census Bureau IP Il The City of Waterloo is located in northeastern Iowa,approximately 50 miles northwest of Cedar Rapids.The city provides municipal services to a population of approximately 68,000 residents. (Detailed cil considerations iilicoinoluary ai�uad tax base;eiiinlliel.oyinneulct.IIIslrwlll>fin euaste1inilr Illowa Waterloo's tax base and economy will likely remain stable due to its role as a regional commercial and industrial hub.Waterloo is located in eastern Iowa's Black Hawk County(Aa2),approximately 50 miles northwest of the City of Cedar Rapids (Aa1 stable).The city's tax base grew 1.5% in the most recent assessment year to $3.9 billion.Over the last five years,annual tax base growth averaged a modest 0.5%.While tax base growth is relatively modest,there is a considerable amount commercial and industrial development taking place within the city that should facilitate faster near-term growth. The city's economy is dominated by manufacturing,with additional employment opportunities in the government, health care,and higher education sectors.The city's largest employer is Deer:e._anrJ.._Company(A2 stable),which employs approximately 5,600 people representing 17%of the city's workforce.While Deere has layed off employees over the last five years,operations have stabilized and the company has continued to invest in its local operations.The city's labor market continues to lag the nation as a whole with total employment remaining around 7% below its prerecession peak.The unemployment rate as of December 2017 was 4.3%,above the state rate of 2.8%and national rate of 3.9%. I1�1i11ina1incial opeiratlilouc�s alueclll uileseirvesw sor.uinclll l°ioolta inc'ial lrirofile dill°Iilvelun by l."rulmlrrrllleint ul'urlaiiiiage�iiiiie ul,mt�ailed aulrnple ulreseul°ves The city's financial position is currently healthy and operations remain stable. In fiscal 2017 the city drew down reserves for the first time in seven years.Available general fund balance ended the year at$15.0 million representing 29.9%of annual revenues.Across the city's major operating funds (which include the general,debt service,and trust and agency funds),available fund balance ended fiscal I IN pxslnrir�JR'icsro r Ot",1101 anincinu rr<:a cra'&I -FAIIIg Ol Y on,I or oa ny r..rodi[i'al ings rc*Ir'rr'nrerl ur lhih,Iarolal COI10111 We 1110 r,af ng",Pah on flip usuei/einV il,Y IdrJdeOVY www.rn�oodys corn I`or'the rnest updated crcclif,na,rig acf,lon i1`1IMAm3fi011 and I I his°eoiy. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2 0'tl ps ali p:n ev i�n O�nrd i��u s V ys r ii s 2017 at$18.0 million,or 27.3%of operating revenues. For fiscal 2018,the city budgeted for a modest draw on operating reserves of $500,000.The city regularly outperforms budgeted expectations due to conservative revenue and expenditure assumptions.The city's financial position is a credit strength and will likely remain so. The city is exposed to some enterprise risk due to its operation of the Cedar Valley SportsPlex.The 125,000 square foot facility was financed through a combination of private donations and grants from the Black Hawk County Gaming Association.The city acquired the property and signed a lease purchase agreement to operate the facility for$100 per year from the Waterloo Development Corporation in 2014.The annual budget for the SportsPlex is approximately$1.1 million or less than 2%of total operating revenues and has generated operating surpluses each year. Sportsplex memberships increased 72% in 2015 and 11% in 2016. LIQUIDITY Liquidity across the city's operating funds is sound.At the close of fiscal 2017,available cash totaled $23.9 million,equal to a healthy 36.3%of operating revenue. II".16li)t airedIl peunvli(xuinisli:alll)ova aveirage debt aindIlpa^incl iiolin III°.mIIIIIi"dein The city's above average debt burden will likely moderate given future plans to finance capital projects on a pay-as-you-go basis. Following the upcoming debt issuance,the city's debt burden will total$94.9 million which is 2.4%of full value and 1.4x operating revenues.The city's three-year average Moody's adjusted net pension liability(ANPL) is also above average at 3.6%of full value and 2.2x operating revenues. Fixed costs,consisting of debt service and pension funding,consume a sizeable 29%of annual operating revenues.The city's above average fixed costs are driven by rapid amortization of debt and are somewhat mitigated by unlimited property tax levies that can be utilized for debt service and pension contributions. DEBT STRUCTURE All of the city's debt is fixed rate and long-term.Amortization is rapid with 88%of principal scheduled to mature within ten years. DEBT-RELATED DERIVATIVES The city is not a party to any derivative agreements. PENSIONS AND OPEB Waterloo participates in two defined benefit multiple-employer cost-sharing plans,the Iowa Public Employees' Retirement System (IPERS) and Municipal Fire and Police Retirement System of Iowa (MFPRSI). On an annual basis,each plan establishes local government retirement contributions as a share of annual payroll based on actuarial requirements.The city has routinely made its full statutory contributions; however, unfunded liabilities are will likely grow over the near term primarily because investment returns have fallen short of plan assumptions. In aggregate,all participating governments contributed well above the"tread water" indicator in fiscal 2015.The tread water indicator is the annual employer contribution required to prevent unfunded liabilities from growing if plan assumptions hold. Despite making contributions above tread water, plan level ANPLs for IPERS and MFPRSI grew 36%from fiscal 2015 to 2016. Due to a 12 month balance sheet reporting lag,significant growth in plan unfunded liabilities in 2016 will not be reflected in local government balance sheets until fiscal 2017 for most Iowa municipalities. IPERS and MFPRSI contributions were 96%and 153%of tread water in fiscal 2016. In March 2017, IPERS reduced its assumed investment return to 7.0%from 7.5%.The change will increase reported unfunded pension liabilities and necessitate higher government contributions to keep pace with reported plan funding needs.The next opportunity for the plans to enact an increase in contribution rates would impact government budgets beginning July 1,2018. The city sponsors a single-employer health care plan that provides self-insured medical, prescription drug,dental and vision benefits to all active and retired employees and their eligible dependents. Management develops the health insurance plan contributions based on expected claims.The OPEB benefit is funded on a pay-as-you-go basis. Retirees are responsible for the portion of premium rates not covered by the city. For fiscal 2016,the city contributed $1.4 million or 2%of operating revenues to the plan.As of July 1,2015,the most recent actuarial valuation date,the unfunded actuarial accrued liability(UAAL)was $20.6 million. V alli"iiageIll i"Illgt�iiiit aind gov&�"III'III"iaiiiI"ice:!d�°R'III'" IIII"Mau";III"till I'tioinall,�'�'III"'m�1111tl'fi�P�"woiIrk, it �� ice: � d�sLul���wur�y. f� udz;unt ununaunagr,eunrmeul,m.t At approximately 60%of annual operating revenue, property taxes account for a majority of the city's income.The city taxes at its general fund levy limit of$8.10 per$1,000 of taxable valuation but maintains approximately$1.3 million in additional revenue 3 ' Ila'%a,, ',ry111,;!l `4^«0. ullrt✓a4i uu.;r+o11� �411lietlliJ�d7O'�NPuII "." raising flexibility within the employee benefits levy.The city implemented a 2%franchise fee on electric and gas utilities on July 1, 2013 and increased the fee to 3%on July 1,2014.The increased fee generates$2.5 million annually.The city could raise the fee up to 5% if necessary.Voters also recently renewed the city's 1% local option sales tax(LOST)that generates approximately$10 million annually and is designated for street construction and improvements,which reduces the city's need to borrow for capital improvements going forward.The city's management team has a history of positive budget to actual variances for both operating revenues and expenditures. The city has a formal policy to maintain general fund cash reserves equivalent to at least 5% of revenues. Officials also report an informal target of achieving an unassigned general fund balance of 25%of revenues,compared to the 27%of revenue it closed with in fiscal 2017. Iowa cities have an Institutional Framework score of Aaa,which is high. Institutional Framework scores measure a sector's legal ability to increase revenues and decrease expenditures. Even with property tax caps on general and emergency levies,cities have strong revenue-raising flexibility due to various additional levies, including an unlimited levy for employee benefits. Unpredictable revenue fluctuations tend to be minor.Across the sector,fixed and mandated costs are generally moderate. However, Iowa has public sector unions,which can limit the ability to cut expenditures. Expenditures mostly consist of personnel costs,which are highly predictable. 'ry. JIIaUdy uD`II34 `4^«M. ullrt✓a4iuu.,,r0Il,�PQ6"i 06friywgnaQ,y'is (0?D'IF, 01-Pol"iHoll,III Ill lvo"l-o-"`,mrvlcv,Ili v-,Mondy'�,A wilytk-,,Mlle and/m tholir Ihco,w ori and a rrih at c,, tivpIry,"MOODY'S") All i igh Is i CRIT D111 RAI IANC.S SRHI 1)VY i INVI SIORS SIil RVICI,III II IS RAI IINGSAI I III IIAl ICS("HIS")AIrl I(-UISRI INI OPINIONS 01 1111 RI I AIIIVI IU CIR11 D111 RISKCJI 11,41111111 S,CIR11 D111 (01\11\11111\41 IAAs,OR D I ISI CIR I Ali R I 1111<1 Y CUIRIIIll ,AINID I PUBI IICA I Q'6 IYAY11 IN CI lJIDI 1100110'5(UIRRI AN 01PINIONSO I 111II Itl I AIIIVI IfU1 Ulf I URl D11II RISKO I I IN1111111 S,C R 1 11111 Coll,411,11111Y I INNS,0IR DI 11L I UIP III R f I 111<11 Sl UJIRIIIIS.Mo011 W")1 tll_I 111\41 S(IR I I)III RISK AS 11111 RISK III AL AIN 11 ITHY MAYIN01 IYEII I III SCONIRAC.I UA I,I IIINAINCIIAI ON IICAI IICIIVSAy L III YCOINI IDUI i ANIr,ANY IS III MA I I D I 11114AI14CIIAl ICsS11N 111111 VIN1 011 DI I AU I I.CRI IAL RA III I14GS DO 1\401 AD I�lk I SSANYO I I III R RISK,11 IN CI U I�111NG I wL bo I 1111'-�11 I I I�10:1 QUID11 I Y Irly K,\NAIRKI I VAI U11 Ir 11 OR P RIC I VO I AI IIIII I Y,CIRI 19111 RAI IINUSAINID I OPINIONS INC U D I I C IN MOODY'S I 1UI3I R A III OINS A RI N10 I SUAI I L,111 IN ISO I (,UIRR I INI CCR 11111MORICA I I AC I MOODY'S PILL I I IICY,I1101AS I S011INC11 UTAf QUANIH A I IIVII 1110111)I I RAY 1)IS III I I I S171 (RI D III I IILIISIKAN D IPI I A L I I)01PINIONSOR(OINMI NIAlkY I 1UI1,I IISI HID I MMOODY'SAINNY I IICS,III (RI I AI RAI III I L 14001DY'S P U I fl IICAIII OINS IDD NO I CONS I III J I I OR PIRCLVIIDI III S 11,11 IN I OR 1111NAINCIAl All MCI,Ali CRIT 1)11 I I'A I III AIN I L IN CLO I P'S PU I fl 11 CA HOINS ARL NOI AINID DO NO I PROVID11 R11 CONIMI I IONS 10 PURCI IASI,SI 11,OR 1101 D LAIR I IICUI AIR Y CUIR11 I III-,.1\11 111111 R CRI D11 f RAI INGS NOR I PUBI CAHOINk,C01,11,11 N 1 01114 11111 SUIT IAIAI 111 Y 01 AIN IINIVI S I IAll IN f ICOR ANY PARI IICUI AIR IIINVfI S I 01R.I IISSUI S 111 S CIRI 1)11 I RAI 11114GS AINI)PURI IIS1111 S M001W S PUMI CA11101AS W11 I I I 1111 1 X1111 C IAl1101N AND UINDI ltS 1AINDIIINC I I IAI IhAC:I I III S I OR VVII 1,yV11 I I 1170111 (ARI,INAKII 11 L 5 OWIN yL UIDY All I VAI US I ION 01 1 ACI I S11 CUIR11 I Y 01 IAI IS UINI)I Is C01\jr,1I A RAL 11011\4 1 Olk PUIRC I 1A51,1101 DINC,OR SAI I I CRIT 1)11 I RAIIIINC,S AND NOCADY'S PURI ll(Al IONS AIRI NO I IIlb I I 1 17 1 OR UJ r1 ILY RI IAi IIINVI si nRS ANY 1110 WDUI I)lil IN CIN I SS ANI:)1111AIMPROPIRIAl I I OR RI IAII I INVI SIORS 10 W`,l MOODY'SCIZI DIL RA III I NOODY'S PURI IICA 1110 INS WI 111 1\4 MAKING AIN IIINVI S I IMI IN I I tl CISIOIN 111 IN DOUR I YOU YHOU 11)CONIAC I YOUR I INANCIAl OR OL 111 R PIRC)l I SSIR3INAL ADVISI R,Al I II NI CARIMAI ON,::ON AINI 1)111 R11 IN N PROM( I 1 11 6 RY L AW, INCI MAIN(,Mj I NO L 1111111111 to 10,COPYRICI IS L Aw, AND N0111 01 SUCH IN11 OIRINAI 1101\4 MAY RI MIMI 1)CIR()11111 RSVISI RI PROIDUCI D,lb PA((KAGII 1),1 URI I III IZ I RAINSIM111 111 1), 1 RAINS11 I RRI 1),DISY I 1117 IN D11',I RUIRU I 11) niz rul vol 19,0911<,I ol111ICC I obwIRS1 QUI IN I USI I OR ANY-,HC 1 I PURPOY,III W11 101 1 OR IIIV PAIR 1,IIIN ANY I ORI'l OR IIMAININII R OR W Ali 1\11 AIMS Wh 1AI yC)I VI It,14Y ANY PI 111SON wil I I IOUL MOOIDTS PRIOR WIRIL I IIIN C011411 al CIR11 DMI RAI 111\1(-,y Allol)MOODY'S AJI41 IICAI IICINS ARI 1'401 1111\411 INDI 1)1 OR UN BY ANY I'l 160IN AS A BI NO 11iAISKAS II 1AI I I KIM IS I)l 11 IIIVIil7 1 OR RI CUI Al ORY PURPOSI S AND MUS f ING I M UN 11)111\4 ANY WAY I I IAL(OUl 17 RI SUI I IIIV fl III M 811 lu(i CC)INSII o Itl 1 A 1A NCI III AL1 inloillidLion ccnlainod herein Is ollAsilined by moom's ri-orn sourres I by 11,to I accurate and rehable.Because of tho possibilkly cel'humin or mochanicar oin-oraswell is VI Wi-f,rt,01-4,however Ar lrrfarnia,lcjiri mrilaii led I is providod"Al, v"wIl houl,wai ,Ly or any I Y00IDN!s adnrul-all itcc(,ssoiry ilwasuros ao flat,blip Lnroi im,dion ir uses un assigning a ciro^dir rating I,or,,fricieni qLwuiy and Groin soulcrs MOODY'S Considers.0 No i including,when appioprialLo,independent third party sources 11 lowever, 11(-rOIDY`S Is hart Innudi[ol aild railrlol I'l every unatarlce inctDponr.lonl ly vell-iry Or VnIhdn[P iunforninUoin i In illie rating pirorems or fu piolmirling Lho I PLIAk ILL111i. Is,Lho oxi.eint,poi iniLLed by LIM',I and LLs dirraols,ollicel V,01111p1cyees,agoill.N,I epleseiqLahvcs,hcensors and wppllirirs discl.aim hAtility RL ally liesuin Or ClilLilly'01-ally indired,spocial,mn.wquenlual,or iii acss(-,or dalnu,,,,n,vvllalscev(.l arising,riorn ci in conrim Lion vJL1q Lie urforrnal of I contained llerii,or ub,us(,or c,-ucabidGLy Lo use any wd I In rcnma4 1011,every if M001)Y'S or,any or IU,dired oi ,orrim.,v,(,in pLoyees,ulig,enls,ropresel I L,A IV(,,,,[I Cein%01,�,or sulplAlers I1,adv I sDd I I u adva I u:v of rho boisibilhuy or sucl I lossoti or Sol nages,Including bu I riot liml Led kx(a)any fuss,or Pru,,enit or pi osped rve proli I s of (b)any loss or dainage a i g w I lere t1w i iL 11i ei is ia I Ii lot winviA I,lo I U ie sub]ecL old Prariuml"ar crodu raLing assioned by M(A)DY'S, Lo the LxLent perinit,Led by law,IMC:ODY'f and IL=(Li-ccuois,orriceis,cinisioyLLs,,agents,i resen La Lives,Ilceneacrs and su1s1rihor,cl LabrIty role ainydiiecLoi compensacry Or dainages caused(o Only Pc,Irson oruIntry,L`K1Ul&l1t,1 but i Jil lo by slly 110�,HgOII(V(Icer(PXCIU(flng il v\,Lllul.rill"condi-K I 01 oluy0l11('l fyjjrV 01 hol-olity(hFo,'01-(110 avoudaince o1 doulro,by Law CHnnot,be eXCItUded)on fluc I ol,car any conibilgency vNILI'llin Or beyond dle coilvol,ol,1\1001))"O oi any air IIs dii-ex tors,orl-hers,eiiiioyces,agents, I opire"onfalive",h(Clit-'(sim,01supphers,arl"ing ii or ii)mimcclion widi Im n[ol-irnafloin(orflainp(l 101-(110 U',0 O01' 1110 UlO elly',Udh 11101-17MHOII. NO WAIRRAILM,I XII 1PASS OR 11111-111111 IC AS 10 1111 ACCURACY, I I'VII 11 111\41',;S,COMPI I I IIINI SS,1\11 RCI IAIN IAI 111 III Y OR 11111 1\41 Sy I OR All PAIRIHICUI AS PURI O"ll 01 ANY SUCII I RAIIINC 011',011111 R OPINION CCR III ORIMAI 01N IS Gh/I N OR MAUI FIY MOODY'S IIIV AINY I CIRIA 01L MAININI 111 VVI IA31 SOI V11 R. I invosloir;Sclrvicc9, ric",a wholly owiled ri'MIL lg(T)l A SUbSidialy 01 Moody";CorporaHon hereby disrl.oxshaf clCof iSSUN-S(11 del-11 SO(LillfW,(LICILidling C01-1-Loraisaild i bonds,debei'LLUITS,IUCSflld COMITIsId,11 I and pircieried star(k raled by Moody'slinvemors Service, i1c.I prIor Lo assIpilimenLcfl dnyial.ing, a,grc,od In pay Co 1Moody' Ilnvei),,Service,illic `o1-1,ip1-,l,,iI and rifing services xlrid(lred by II lec<a ranging irroll,$1,11mo io uipillcv(Iilofcly sl,vrosmo-i ond 1'4111,alko I rainialin Scolia es and Liocedure,liooddress Hie indellendonco ol I ml,Jing.aind rating piocessee.hiloi milion,regarding certain fflilla[Joinc,flofl,inay(xist behoepil dlireatore of III and lok'd olclltles,mild I PluilLu's who hard 1,11hrt fl o1M MIS MIN-AVP,also IauGblldy relportod to Ill Sl( aill'sAmpil',hill LINN C`J 11 MCO 01 1110`1'thell ,%,'i",110'AM oll1li-Illy fl MAA/�cam ulne,ter the heading"Invoswil'RCIaLICII', Cnirl'iniraIC G0Ve1'1la1lCC 1711reCt,01-aild Shareholder Arrllh,Aijll POIlCy!' Addil 1011,11 WILLIS oi-AL11,I-1-alla Only Any pulAwdlIon LAo AwMrfli,,,ol I his docullivill-is liursl-1,llil-Lo Lhe Auslirallian I linainrU Ql Nte',I C01w 01 1CMIDY'C,arriliaLe,Moody",11111W,1101N Seli'VILe Ry I iniLed AIRIN 61003 399 61VAI Sl ,36969 and/or i Aiialylucs AusLralba My I tttt AIRIN 94101)136 912 AI'SL 38 9X69(is aloplk alble) I his document is inte^uided 10 bo pi-OVided Cilly-0"Wholesde aWHIS"W1111hill 11w inuaiiing of sucltioin/GIG 0I Lho Col'pol'aliloils Act 2001,Pry r0111III111illIg IG 2;Lrc',',this dDLU111VIII ill VVILITH Ausualia,you i to M001DY'S than you ai a,of oie acce",,,iiig thedocumenL is a i opresei,Ld Live Cl,a"wholesale Cliello"and Imit neither you nor LhQ 0111IJI-y you i-Plu espilt wrl du eci.1y oil lildired ly dlssolnllmlc flilu"docuirricill cul As wiqkents to idall Cluenils"wil 111111 the inudiiiing or sediclin 1610 or the Corporal ons Act 30D L MOODY'S Liredil.rahing IS all Upilmoll as lo Lho ci odiliworlhinoss o1 a del)L olAigal ion or the isRiei,nor oil the equity eeCuilt-105 Of I he Is.,uer or ally lard In or SeCl,11-110A ill IIF Ovall,alblo to'et-all 111VOSLOIS Ill would I redd,ess dild II l appll"o x11 lak'101 1 o4r nVeskors[a u,,e YOCIDYA circdIL rdthlg5 Or publucal Dims whein inakimg un linvosliment deck[on.1If in doubi you Should coo ltact youii fill midial or of hes lu`OIDssflolual advisor. AddIlLitomil,terms­orjHpain ainl.y:Moody's Japan K K,(`1pfl1NC')N a wholly owned credit i-aLiilg agencysubsNiary or I loody",Group jarsdin Ull which Nwhory owned Iby C)volsoas I loldling" im,a w1-m[S,nwinod-uIxidim-y or NICO Mwldy's si jilmil K K ("ILIMJ")i�l I WhOIS'MNII(oi credit I-Ri-IlIg dgmnr,bl-llkldl,ryol IAEICI< IM',LJ is,nor a(Nationally Rocoginizod swtrmic,d Aa I ling Oil gall rza(1011("INIRSIRU''� 111hasickarp,oredb railings assigned Ib y I I are I NIRSIRO Credit Rdth-T,�, Non NIRSIR0 Credil,RaLlings ale assigned by all onlHly III I,,ItM a AIRSIR0 and,con,,equenitly,Lis mLed olphenfloun wLL not qL1,11firy r0i reil(ypv�,of hrc,ahriqtsn(under U.S..1w, I and YSI L al (rodil raungaSpincIps with the jall I inall6al Servkps,ageiny and Lhchr rcgkhral,lon numIlLcirs aro L SA Commissioner(RdUngs)No,2 and 3 respealvely, 101 MSI j(as apphcable)hereby&4c luu-haL imosl-itsuwl.,ordebL surunt ies(Including iorporaLe and rinuink(pal,bonds,debeiii-wres,notes and commercial,Paper)and prcAonrod 1106b rat,od by NILIKI(or Ii(,�s apjjplucabtp)I pi ioi its&„�oginrytoill of any"Aling,agreed Io pay Lo IMJKIKor(MSI I(&,appkaii)[c)for apprais,A and raLingsermen rendered by IL fe raingling ri-oin JI'M0,000 Lo approxii,nakfly 111Y311,0,000,000 dJICI<;and NSI I alto rtworl0airl po[[6-,'111d prn(rduro,,to addiml,,jrJP,M0',V Tglu[a101`y REiI>oiR,r IMUMBIER 2,14 2 !2 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9 May N)18 `N«MeuIlrwv y cfl4U6d,W�o cir d, allylis Dae 0 f lig IIIIIIIIIIIIIII CLIIIE:J(`V'T SERVICES ,,inw ii !�:ls n M..553 nVuu 3 Asia Ill ay.ii'n'iic 952 3551 30t" alllrauu 81 3 5,408 4,111010 ll::: C. MVESTORS SHMCE u! !a I'll ay ZOIIS `N«Mu ilc 4i.liurr+d IlA 0.I'liid avc un redia un,Aysis Page 10 of 16 00 CD �.Clq clq cv R: *tLO N Elmo c ,. o a) O 0 ,ate MEMIMMIMM C3 r o Won 1N 1011 mil CD r� CD >. N / sr T3 / m TWO sum C"1 CD Elm (81 Q9 4,EMMEME rn °� %,iu i�i i OVMOMMEMEMol m MEM ME=IMEM NEW / T A/ r M4 F y� `4 / 00 00 . Kati 00 Moody's Rating Chart IN ii aalaal A'al Aa > iw ; lI "" V`W4VV Vu4VV��Vu4VV��Vu4nV" "� ' i 10 ^ ul !I vv' � � ���� I ppplllul I�VIIIVpII�u�VpI�IVVIV�IVVVVI �Iq gllplll�pq AAAA II Ilflfl fl I VVVVVVVVVVVVVVVVVV VVVVVV� �ii"@o ' u uu uu a uuu uuu u Page 12 of 16 CITY OF WATERLOO Council Communication Resolution authorizing the redemption of outstanding General Obligation Bonds, Series 2010A(Taxable Build America Bonds), dated June 29, 2010 and directing Notice of Redemption be given. City Council Meeting: 5/22/2018 Prepared: 5/17/2018 REVIEWERS: Department Reviewer Action Date 17nnar)e e Weld ierr, l nche ie Approved 5/17/2018 ... 10:03 P NI t.'Ilerk 1.1p'pnce Evern, L-eA.mmrn Approved 5/18/2018 ... M16 AM Resolution authorizing the redemption of outstanding General Obligation SUBJECT: Bonds, Series 2010A(Taxable Build America Bonds), dated June 29, 2010 and directing Notice of Redemption be given. Submitted by: Submitted By: Michelle Weidner. Chief Financial Officer Summary Statement: Refunding the balance of this bond issue reduces expense expense to the city's taxpayers by reducing future required interest payments. Page 13 of 16 CITY OF WATERLOO Council Communication Motion to receive and file copies of Calls. City Council Meeting: 5/22/2018 Prepared: 5/17/2018 REVIEWERS: Department Reviewer Action Date nnnar)ee Wekfiier, Mpchn:lle Approved 5/G'7/2018 ... 9:23 PM t`11er; Office Even m, L-.Arminpip roved 5/18/2,018 1():1 a AM Submitted by: Submitted By: Michelle Weidner, Chief Financial Officer Page 14 of 16 CITY OF WATERLOO Council Communication $10,505,000 General Obligation Bonds, Series 2018A. City Council Meeting: 5/22/2018 Prepared: 5/17/2018 REVIEWERS: Department Reviewer Action Date nnnar)ee Wekfiier, Mpchn:lle A.pproved 5/'7/2018 ... 10-03 P t'11er; Office Evev m, 1:.n°/mnnni A.pproved 5/18/,018 10-16 AM Motion to receive and file proof of publication of Notice of Sale. SUBJECT: Resolution directing sale of$10.505.000 General Obligation Bonds, Series 2018A to at a rate of Submitted by: Submitted By: Michelle Weidner. Chief Financial Officer Page 15 of 16 CITY OF WATERLOO Council Communication $1,070,000 Taxable General Obligation Bonds, Series 2018B. City Council Meeting: 5/22/2018 Prepared: 5/17/2018 REVIEWERS: Department Reviewer Action Date nnnar)ee Wekfiier, Mpchn:lle A.pproved 5/'7/2018 ... 10-03 P t'11er; Office Evev m A.pproved 5/18/,01 ... 10-15 AM Motion to receive and file proof of publication of Notice of Sale. SUBJECT: Resolution directing sale of$1,070,000 Taxable General Obligation Bonds, Taxable Series 2018B to at a rate of Submitted by: Submitted By: Michelle Weidner. Chief Financial Officer Page 16 of 16 CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Bruce Jacobs Ward 2 Council Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchle City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 201813, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Pat rrissey Ward 3 Council Memer I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felc City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Sharon Juon At-Large Council Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchle City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 �de V rome Amos, Jr. Ward 4 Council Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchle City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Margaret lein Ward 1 Council Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchl City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Steve At-L ouncil Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchle City Clerk CERTIFICATION OF NOTICE OF SPECIAL MEETING CITY COUNCIL CITY OF WATERLOO, IOWA I hereby certify that I received notice that a Special Session of the Waterloo City Council will be held at 4:30 p.m. on Tuesday, May 22, 2018 on the receiving of bids for $10,505,000 General Obligation Bonds, Series 2018A, $1,070,000 Taxable General Obligation Bonds, Series 2018B, and redemption of outstanding General Obligation Bonds, Series 2010A. No other official business will be conducted at said meeting. Date: May 22, 2018 Chris Shimp Ward 5 Council Member I hereby certify that due and timely notice of the Special Session meeting of the City Council of the City of Waterloo, held at 4:30 p.m. on Tuesday, May 22, 2018, was provided to the public in accordance with Iowa Code Chapter 21. Kelley Felchl City Clerk