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HomeMy WebLinkAboutSupplemental Attachments - 10:00am - 9/23/19Lir INDEPENDENT MUNICIPAL ADVISORS Speer Financial, Inc. ESTABLISHED 1954 KEVIN DANIEL RAPHALIATA MAGGIE ANTHONY LARRY MARK McCANNA FORBES McKENZIE BURGER MICELI BURGER JERETINA Chairman President Senior VP Senior GP Senior 6P Vice President Vice President September 23, 2019 The Honorable Quentin M. Hart, Mayor and Members of the City Council City of Waterloo 715 Mulberry Street Waterloo, IA 50703 Dear Mayor Hart and Council Members: Bids were received today for the $3,645,000 Taxable General Obligation Refunding Bonds, Series 2019D. There were ten bids received, which are listed at the bottom of this letter. Upon examination, it is our opinion that the bid of Piper Jaffray & Co., Minneapolis, Minnesota, is the best bid received, and it is further our opinion that the bid is favorable to the City and should be accepted. After the sale, in order to accomplish the refunding, the par amount of the Taxable Refunding Bonds was reduced to $3,625,000. By the City choosing to currently refund the Series 2011B Bonds, the City will realize a gross savings of $267,201.15 and the net present value savings of $250,645.53 or 7.131% of the principal amount of the refunded bonds. We therefore recommend that the Taxable Refunding Bonds be awarded to that bidder at a price of $3,614,851.50, being at a true interest rate of 2.0435%. True Account Managers Interest Rate Piper Jaffray & Co., Minneapolis, Minnesota 2.0438% (Original) 2.0435% (Revised) BOK Financial Securities, Inc., Milwaukee, Wisconsin 2.0557% Bankers' Bank, Madison, Wisconsin 2.0992% Robert W. Baird & Co., Inc., Milwaukee, Wisconsin 2.1015% Northland Securities, Inc., Minneapolis, Minnesota 2.1127% Fifth Third Securities, Cincinnati, Ohio 2.1766% UMB Bank, n.a., Kansas City, Missouri 2.3118% D.A. Davidson Company, Denver, Colorado 2.3470% INTL-FC Stone, Atlanta, Georgia 2.3599% Bernardi Securities, Inc., Chicago, Illinois 2.4480% LB/mr Enclosures Respectfully submitted, SPEER FINANCIAL, INC. Larry P. Burger, Vice President SUITE 4100 • ONE NORTH LASALLE STREET • CHICAGO. ILLINOIS 60602 • (312) 346-3700 • FAX (312) 346-8833 SUITE 608 • 531 COMMERCIAL STREET • WATERLOO. IOWA 50701 • (319) 291-2077 • FAX (319) 291-8628 ,..," INDEPENDENT MUNICIPAL ADVISORS • ESTABLISHED 1954 Speer Financial, Inc. SUITE 608 • 531 COMMERCIAL STREET • WATERLOO, IOWA 50701 • (319) 291-2077 • FAX (319) 291-8628 Investment Rating: Moody's Investors Service ... Aa2 CITY OF WATERLOO Black Hawk County, Iowa $3,625,000 Taxable General Obligation Refunding Bonds, Series 2019D Bidders* Price Piper Jaffray & Co. 99.719% Minneapolis, Minnesota $3,634,762.60 (Original) 99.720% $3,614,851.50 (Revised) Date of Sale: September 23, 2019 Average Life: 3.690 Years (Based on TIC) Maturities Bid Par 2020 2021 2022 2023 2024 2025 2026 Bidders* Price BOK Financial Securities, Inc. 99.901% Milwaukee, Wisconsin $3,641,400.85 Stifel, Nicolaus & Company, Incorporated SunTrust Robinson Humphrey Bankers' Bank Madison, Wisconsin 99.700% $3,634,065.00 $ 505,000 480,000 500,000 515,000 530,000 545,000 570,000 $3,645,000 Revised Par $505,000 480,000 500,000 515,000 530,000 545,000 550,000 $3,625,000 Maturities 2020 - 2025 2026 True Rates Interest** 1.950% 2.0438% 1.950% $275,515 1.950% (Original) 1.950% 1.950% 2.0435% 1.950% $272,782 2.000% (Revised) Rates 2.000% 2.100% 2020 - 2022 1.900% 2023 1.950% 2024 2.000% 2025 2.050% 2026 2.100% True Interest** 2.0557% $277,513 2.0992% $283,065 *Syndicate information is provided by the underwriter. The information contained in this report is the most current available. **The winning bid was adjusted to reflect the new amount of $3,625,000. All other bids were based on the pre -sale amount of $3,645,000. **The true interest rate reflects the time value of money where dollars spent in early years have a greater weight than dollars spent in later years. Speer Financial, Inc. ( 7 INDEPENDENT MUNICIPAL ADVISORS Page 2 True Bidders* Price Maturities Rates Interest** Robert W. Baird & Co., Inc. 99.740% 2020 - 2025 2.000% 2.1015% Milwaukee, Wisconsin $3,635,545.35 2026 2.100% $283,369 Northland Securities, Inc. 99.653% 2020 - 2025 2.000% 2.1127% Minneapolis, Minnesota $3,632,374.30 2021 2.050% $284,657 Fifth Third Securities 99.565% 2020 - 2024 2.000% 2.1766% Cincinnati, Ohio $3,629,154.60 2025 2.050% $293,171 2026 2.150% UMB Bank, n.a. 99.555% 2020 - 2021 2.000% 2.3118% Kansas City, Missouri $3,628,779.75 2022 2.050% $311,483 2023 2.100% 2024 2.150% 2025 2.250% 2026 2.300% D.A. Davidson Company Denver, Colorado INTL-FC Stone Atlanta, Georgia Bernardi Securities, Inc. Chicago, Illinois 99.402% 2020 2.000% 2.3470% $3,623,216.25 2021 2.050% $315,798 2022 2.100% 2023 2.120% 2024 2.150% 2025 2.200% 2026 2.270% 99.257% 2020 - 2022 2.100% 2.3599% $3,617,931.25 2023 - 2024 2.125% $317,094 2025 2.150% 2026 2.200% 99.300% 2020 2.000% 2.4480% $3,619,485.00 2021 2.050% $329,262 2022 2.100% 2023 2.150% 2024 2.200% 2025 2.300% 2026 2.400% *Syndicate information is provided by the underwriter. The information contained in this report is the most current available. * *The winning bid was adjusted to reflect the new amount of $3,625,000. All other bids were based on the pre -sale amount of $3,645,000. * *The true interest rate reflects the time value of money where dollars spent in early years have a greater weight than dollars spent in later years. Speer Financial, Inc. INDEPENDENT MUNICIPAL ADVISORS City of Waterloo, Iowa $8,655,000 General Obligation Bonds, Taxable Series 2011B *** FINAL - for Current Refunding 2019 *** Total Refunded Debt Service Date Principal Coupon Interest Total P+I 06/01/2020 440,000.00 3.500% 146,797.50 586,797.50 06/01/2021 455,000.00 3.750% 131,397.50 586,397.50 06/01/2022 475,000.00 4.000% 114,335.00 589,335.00 06/01/2023 500,000.00 4.250% 95,335.00 595,335.00 06/01/2024 520,000.00 4.400% 74,085.00 594,085.00 06/01/2025 545,000.00 4.500% 51,205.00 596,205.00 06/01/2026 580,000.00 4.600% 26,680.00 606,680.00 Total 53,515,000.00 8639,835.00 $4,154,835.00 11B Moo Tax GO for C Ref 1 SINGLE PURPOSE 1 9/23/2019 1 12:33 PM Speer Financial, Inc. Registered Municipal Advisor LifSpeer Financial, Inc. INDEPENDENT MUNICIPAL ADVISORS 19D Moo 3.625Tax GO Reif 1 SINGLE PURPOSE I 9/23/2019 1 12:33 PM Speer Financial, Inc. Registered Municipal Advisor City of Waterloo, Iowa $3,625,000 Taxable General Obligation Refunding Bonds, Series 2019D *** FINAL *** Debt Service Schedule Call Date Principal Coupon Interest Total P+I 06/01/2020 06/01/2021 06/01/2022 06/01/2023 06/01/2024 505,000.00 480,000.00 500,000.00 515,000.00 530,000.00 1.950% 1.950% 1.950% 1.950% 1.950% 43,168.85 61,115.00 51,755.00 42,005.00 31,962.50 548,168.85 541,115.00 551,755.00 557,005.00 561,962.50 06/01/2025 06/01/2026 Total 545,000.00 550,000.00 $3,625,000.00 1.950% 2.000% - 21,627.50 11,000.00 $262,633.85 566,627.50 561,000.00 $3,887,633.85 Yield Statistics Bond Year $13,375.21 LifeDollars Average3.690 Years Average Coupon 1.9635870% Net Interest Cost (NIC) 11 2.0394624% True Interest Cost (TIC) 2.0435947% Bond Yield for Arbitrage Purposes 1.9167007% All Inclusive Cost (AIC) 2.3381467% IRS Form 8038 Net Interest Cost 1.9163355% Weighted Average Maturity 3.689 Years 19D Moo 3.625Tax GO Reif 1 SINGLE PURPOSE I 9/23/2019 1 12:33 PM Speer Financial, Inc. Registered Municipal Advisor jrt Speer Financial, Inc. INDEPENDENT MUNICIPAL ADVISORS Gross PV Debt Service Savings Net PV Cashflow Savings @ 2.338%(AIC) Contingency or Rounding Amount Net Present Value Benefit Net PV Benefit / $3,515,000 Refunded Principal 248,554.64 248,554.64 2,090.89 $250,645.53 Net PV Benefit / $3,625,000 Refunding Principal Refunding Bond Information 7.131% 6.914% Refunding Dated Date Refunding Delivery Date 19D Wloo 3.625Tax GO Ref1 SINGLE PURPOSE r 9/23/2019 12:33 PM Speer Financial, Inc. Registered Municipal Advisor 10/22/2019 10/22/2019 City of Waterloo, Iowa $3,625,000 Taxable General Obligation Refunding Bonds, Series 2019D *** FINAL *** Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savings 06/01/2020 06/01/2021 548,168.85 548,168.85 586,797.50 38,628.65 06/01/2022 541,115.00 541,115.00 586,397.50 45,282.50 06/01/2023 551,755.00 551,755.00 589,335.00 37,580.00 06/01/2024 557,005.00 557,005.00 595,335.00 38,330.00 561,962.50 561,962.50 594,085.00 32,122.50 06/01/2025 06/01/2026 566,627.50 566,627.50 596,205.00 29,577.50 561,000.00 561,000.00 606,680.00 45,680.00 Total $3,887,633.85 $3,887,633.85 54,154,835.00 $267,201.15 PV Analysis Summary /Nat to Not► Gross PV Debt Service Savings Net PV Cashflow Savings @ 2.338%(AIC) Contingency or Rounding Amount Net Present Value Benefit Net PV Benefit / $3,515,000 Refunded Principal 248,554.64 248,554.64 2,090.89 $250,645.53 Net PV Benefit / $3,625,000 Refunding Principal Refunding Bond Information 7.131% 6.914% Refunding Dated Date Refunding Delivery Date 19D Wloo 3.625Tax GO Ref1 SINGLE PURPOSE r 9/23/2019 12:33 PM Speer Financial, Inc. Registered Municipal Advisor 10/22/2019 10/22/2019