Loading...
4.1 Bond Sale Summary Series 2021ABond Sale Summary City of Otsego, Minnesota $4,345,000 General Obligation Water Revenue Bonds, Series 2021A August 23, 2021 �a �, SECURITIES r 150 South 5th Street, Suite 3300 Minneapolis, MN 55402 612-851-5900 800-851-2920 www.northlandsecurities. com Member FINRA and SIPC � Registered with SEC and MSRB 1 4ORTHLAND SECURITIES PURPOSE: Proceeds from the 2021A Bonds will be used to finance a new water tower, and pay costs associated with issuing the 2021A Bonds. FINANCE PLAN: SECURITY: RESULTS: The Bonds have been structured to result in relatively level annual debt service payments over the 15-year life of the Bonds. General Obligation of the City payable from net revenues of the City's water utility • Method of Sale: Competitive. The Bonds were underwritten by Robert W. Baird & Co., Inc., Milwaukee, Wisconsin. • S&P Rating: "AA+" • Final Maturity: February 1, 2037 • Optional Call: February 1, 2029 Final on 08 23 2021 Finance Plan 08 09 2021 Par Amount $4,345,000 $4,575,000 All Inclusive Cost AIC 1.40% 1.44% True Interest Cost TIC 1.31 % 1.34% Page 2 NORTHLAND f .r SECURITIES EXHIBIT A -BID SUMMARY TABULATION OF BIDS CITY OF OTSEGO, MINNESOTA $4,575,000i' GENERAL OBLIGATION WATER REVENUE BONDS, SERIES 2021A AWARD: DATE OF SALE: S&P UNDERLYING RATING PURCHASE BIDDER PRICE ROBERT W. BAIRD & CO., INC. MONDAY, AUGUST 23, 2021 TRUE NET INTEREST INTEREST COST COST (TIC' AA+ ROBERT W. BAIRD & CO., INC. $4,780,985.30 $522,376.42 1.3033469% Milwaukee, WI Syndicate: C.L. Kind & Associates; Colliers Securities LLC; Vining -Sparks IBG, Limited Partnership; Fidelity Capital Markets; Crews & Associates, Inc.; Davenport & Co., L.L.C..; Loop Capital Markets; Country Club Bank; SumRidge Partners; Sierra Pacific Securities; Isaak Bond Investments, Inc.; United Bankers' Bank; Wintrust Investments, LLC; FMS Bonds Inc.; BNYMellon Capital Markets; Midland Securities; First Southern LLC; InspereX; Dinosaur Securities; First Bankers' Banc Securities, Inc.; Mountainside Securities LLC; Commerce Bank, N.A. PIPER SANDLER & CO. Minneapolis, MN D.A. DAVIDSON & CO. Denver, CO FHN FINANCIAL CAPITAL MARKETS Memphis, TN 04800491.75 $525857.81 1.3100944% $4,780,423.55 $535,596.06 1.3382609% $4,857,112.98 $566,257.58 1.3980685% 1 Par amount decreased from $4,575,000 to $4,345,000. The adjusted purchase price is $4,535,848.38, plus accrued interest from the date of issue to the date of delivery, and the adjusted TIC is 1.3130699%. Page 3 i 4ORTHILAN1103 SECURITIES EXHIBIT B -SOURCES AND USES Sources Of Funds ParArnountofBonds _ $4,345,000.00 Reoffering Prenuum 25IM8,05 Total Sources $455965118A5 Uses Of Funds Total Undenvritez'sDiscount (1.387%) - _ %269,67 Costs of Issuance 32,602,00 Deposit to Project Construction Fund 4,500,000,00 Roundine Amount 3124638 Total EXHIBIT C -PRICING SUMMARY 18.05 Maturity Type ofBond Coupon field Matm•ity Value Price YTM CaII Date Ca11 Price Dollar P►•ice 02/01/2023 Serial Coupon 3.000% 0.120% 215,000.00 103,899% - - - 223,382.85 02/Ol/2024 Serial Coupon 3.000% 0.150% 250,000.00 106698% 266,745.00 . 02/01/2025 Serial Coupon 3,000% 0.250% 26000.00 109,183% 283,875,80 02/01/2026 Serial Coupon 3,000% 0,400% 26500,00 111,214% 294M7.10 02/01/2027 Serial Coupon 3,000% 0,520% 275,000.00 113,081% 310,972,75 02/01/2028 Serial Coupon 3,000% 0,650% 2851000,00 114,607% 326,629,95 02/01/2029 Serial Coupon 3,000% 0,750% 2901000400 1166071% 33605,90 02/01/2030 Serial Coupon 1,000% 0,850% 300,000,00 101.0671/o c 0.867% 02/01/2029 100,000% 303,201,00 02/01/2031 Serial Coupon 1,000% 0,950% 30500,00 100.354% c 0,960% 02/01/2029 100,000% 306,079,70 02/01/2032 Serial Coupon 1,050% 1,050% 305,000,00 100,000% ___ 30500.00 02/01/2033 Serial Coupon 1,150% 1,150% 310,000,00 100,000% 310,000,00 02/01/2034 Serial Coupon 1,250% 1,250% 315,000,00 100,000% 315,000,00 02/01/2035 Serial Coupon 2,000% 1,250% 31500,00 105,254% c 16563% 02/01/2029 100,000% 331550,10 02/01/2036 Serial Coupon 2,000% 1350% 325,000.00 104.536% c 1,644% 02/01/2029 100*000% 33%742,00 02/01/2037 Serial Coupon 2.000% 1.450% 330,000.00 103.823% c 1.716% 02/01/2029 100.000% 342,615,90 Total $4,3453000.00 $4,596,118,05 Rid Tnfnrtmatinn ParAmountofBonds Reoffering Prenuumor(Discount) _ _ __ _____ _______._ ___ 251,118.05 Cnoss Production $4,596,118.05 Total Underwriter's Discount 13871/_$(60,269.67) Bid (104392% _ 4,535,84838 Total Purchase EXHIBIT D —DEBT SERVICE SCHEDULE Date Principal Coupon Interest Total P+I Fiscal Total - 08/01/2022 78,159,28 782159,28 02/01/2023 2151000,00 3.000% 45,677.50 2602677,50 338,836.78 08/01/2023 42,452.50 42,452.50 02/01/2024 250,000.00 3.000% 42,452,50 292,452.50 334,905,00 08/01/2024 38,702.50 38,702.50 02/01/2025 26000.00 3.000% 38,702.50 298,702.50 337,405,00 08/01/2025 - 34,802.50 34,802.50 02/01/2026 265,000.00 3,000% 34,802.50 299,802.50 334,605.00 08/01/2026 - 30,827.50 30,827.50 02/01/2027 27500.00 3,000% 30,827.50 305,827.50 336,655.00 08/01/2027 26302.50 26,702,50 02/01/2028 285,000.00 3,000% 26302.50 3117702,50 338,405.00 08/01/2028 22,427.50 222427,50 02/01/2029 290,000.00 3,000% 22,427.50 312,427.50 334,855.00 08/01/2029 18,077.50 1077.50 02/01/2030 300,000.00 1,000% 18X7,50 318,077.50 336,155.00 08/01/2030 161577,50 161577,50 02/01/2031 30500.00 1.000% 161577,50 321,577.50 338,155.00 08/01/2031 15,052.50 151052,50 - 02/01/2032 305,000.00 1,050% 15,052.50 320,052.50 335,105.00 08/01/2032 131451,25 13451.25 02/01/2033 310,000.00 1,150% 13,451,25 323,451.25 336,902.50 08/01/2033 11,668,75 11,668.75 02/01/2034 315,000,00 L250% 111668,75 3261668,75 338,337.50 08/01/2034 91700,00 9300.00 02/01/2035 315,000.00 2.000% 9,700.00 324,700.00 334,400.00 08/01/2035 6,550.00 6,550.00 02/01/2036 325,000.00 2.000% 6,550.00 331,550.00 338,100.00 08/01/2036 3,300.00 3,300.00 02/01/2037 33000.00 2.000% 3,300.00 333,300.00 33600.00 Total $4,3451000.00 - $7049421.78 $55049,421.78 - Yield Statistics Bend _Year Dollars A w, ro"A r,.,,.,n., 1.8442828% Net Interest Cost (DiIC) 1.3446129% TrueInterest_Cost(TIC) __ __ __ _____ __ 1.3130699% Bond Yield for Arbitrage Purposes All Inclusive Cost (AIC) 1,4031374% IRS Form 8038 Net Interest Cost 1.1355722% Weighted Average Maturity 8.685 Years nal Redemption Page 5 jh N NORTHLAND SECURITIES EXHIBIT E -MUNICIPAL MARKET CONDITIONS Bond Buyer's Index Trends 4.50% 4.0046 350% — 2021 2020 m 2019 N d 3.0046 ---- zota N ------- 2017 2,50% Oft4 AA 100% _. 2 c E c w Source: Data compiled by Northland Securities from published Bond Buyer's Index NORTHLAND SECURITIES 150 South Sth Street, Suite 3300, Minneapolis, MN 55402 Main 612-851-5900/www.northlandsecurities.com MemberFiNRAand SIPC, Registered with SEC and MSRB Chart for illustration only. This is not an offer to buy orsell securities , Based on sources believed to be reliable, but not warranted orguaranteed by Northland Securltles, Inc. (RC 19-14A/Munl 19-_10A) Page 6 6.25% 6.00% 5, 75% s.50% s.25% s.00% 4.7s% 4.50% 4,25% 0 4.00% m 3,75% N 3.50% 3.25% 3.00% 2.75% 2.50% 2.25% 2.00% L NORTHLAND L, SECURITIES Bond Buyer's Index 2000 to Present r i 0 o g o 0 0 0 p o o O N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N Source: Data compiled by Northland Securities from published Bond Buyer's GO 10-Bond Index NORTHLAND SECURITIES 150 South 5th Street, Suite 3300, Minneapolis, MN 55402 Main 612.851-5900/www.northlandsecuritles.com Member FINRA and SIPC, Registered with SEC and MSRB Chart for Illustration only. Th(s fs not an offer to buy orsell securities . Based on sources believed to be reliable , bu[ not warranted or guaranteed by Northland Securities, Inc. (RC 19-iSA/ Munl 19-11A) Page 7