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Memo - Bond Refunding CITY OF HOPKINS I FINANCE DEPARTMENT I MEMORANDUM Date: September 6, 2005 To: Mayor & City Council From: Christine Harkess, Finance Director Subject: Bond Refunding Following a review of our outstanding bond issues Ehlers & Associates is recommending that we refund four issues. We would refund those four issues and issue two new bond issues as follows: Issue $1,640,000 GO Tax Increment Refunding Bonds to refund the following issues: $500,000 GO Tax Increment Bonds of 1996C $2,240,000 GO Tax Increment Bonds of 1997 A Cost savings is estimated at $83,583.14 or approximately a 5% savings Issue $1,775,000 GO Taxable Refunding Bonds to refund the following issues: $1,700,000 GO Housing Improvement Bonds of 1997B $680,000 Taxable GO Tax Increment Bonds of 1996D Cost savings is estimated at $180,216.73 or approximately a 10% savings We will be asking Standard & Poor's to rate this issue. We currently have an AA- rating on our outstanding GO bonds. We have the bond sale scheduled for the September 20,2005 council meeting and a representative from Ehlers will be present to present the bids and assist with the sale. In addition, attached is a resolution you will need to approve this evening providing authorization for Ehlers to solicit bids on our behalf for the bond sale on September 20, 2005. City of Hopkins, Minnesota Pre-Sale Report September 13, 2005 Proposed Issues: . $1,640,000 General Obligation Tax Increment Refunding Bonds . $1,775,000 General Obligation Taxable Refunding Bonds Purpose: The proposed $1,640,000 General Obligation Tax Increment Refunding Bonds are being issued to refund the $500,000 General Obligation Tax Increment Bonds, Series 1996C and the $2,240,000 General Obligation Tax Increment Bonds, Series 1997 A. The bonds are a current refunding of the issues and are being issued pursuant to Minnesota Statutes, Chapters 475 and 469. They are estimated to provide the City of Hopkins with a net present value benefit of$83,583.14 or approximately 5 percent. The proposed $1,775,000 General Obligation Taxable Refunding Bonds are being issued to refund the $1,700,000 Taxable General Obligation Housing Improvement Bonds, Series 1997B and the $680,000 Taxable General Obligation Tax Increment Bonds, Series 1996D. The bonds are a current refunding of the issues and are being issued pursuant to Minnesota Statutes, Chapters 475, 469, and 428A. They are estimated to provide the City with a net present value benefit of$180,216.73 or approximately 10 percent. Term/Call Feature: The proposed current refunding of the $500,000 General Obligation Tax Increment Bonds, Series 1996C and the $2,240,000 General Obligation Tax Increment Bonds, Series 1997A, will have a lO-year term with the first principal payment in February 2007. The bonds will mature in February 2016. The proposed current refunding of the $1,700,000 Taxable General Obligation Housing Improvement Bonds, Series 1997B and the $680,000 Taxable General Obligation Tax Increment Bonds, Series 1996D, will have a 12-year term with the first principal payment in February 2007. The bonds will mature in February 2018. Funding Sources: Refunding of the $500,000 General Obligation Tax Increment Bonds, Series 1996C and $2,240,000 General Obligation Tax Increment Bonds, Series 1997 A Par Amount of Bonds $1,640,000.00 $1,640,000.00 TOTAL SOURCES Debt service will be paid through tax increment funds from TIF District 2-1 and a tax levy. Refunding of the $1,700,000 Taxable General Obligation Housing Improvement Bonds, Series 1997B and $680,000 Taxable General Obligation Tax Increment Bonds, Series 1996D Par Amouut of Bonds $1,775,000.00 $1,775,000.00 TOTAL SOURCES Debt service will be paid through tax increment funds, a tax levy and fees to the home owners that is authorized by the Housing Improvement Act and adopted by resolution by the City. Discussion Issues: Following is a suuunary of key factors in the finance plan: The City (in combination with any subordinate taxing jurisdictions or debt issued in the City's name by 501(c)3 corporations) will not issue more than a total of $10,000,000 in tax-exempt debt during this calendar year. This will allow the Bonds to be designated as bank qualified. Having bank qualified status may reduce the interest rates. Because the City is issuing less than $5,000,000 in tax-exempt obligations during calendar year 2005, the debt will qualify for the small issuer exemption from arbitrage rebate. . The Bonds will be global book entry with a bank designated as the paying agent. As "paperless" bonds, you will avoid the costs of bond printing and annual registrar charges. The Paying Agent will invoice you for the interest semi-annually and on an annual basis for the principal coming due. You will be charged only for paying agent/transfer agent services provided by the bank. . Bidders on this issue may submit a bid, which contains a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption. If the purchaser of the Bonds designates certain of the maturities as Term Bonds, subject to a mandatory call, the City will be responsible for providing a Notice of Call to holders of the Bonds at least 45 days prior to the call date. Allowing potential purchasers the term bond option results in increased bidder interest in this issue and possible lower interest rates. . Standard & Poor's will be asked to rate this issue. The City currently has an "AA-" rating on its outstanding general obligation bonds. . Because the aggregate amount of this issue is over $1,000,000 and the City has more than $10,000,000 in total municipal obligations outstanding, you will be obligated to comply with Full Continuing Disclosure requirements as required by paragraph (b)( 5) of Rule 15c2-12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934. You will be required to provide certain financial information and operating data relating to the City annually and to provide notices of the occurrence of certain material events. The specific nature of the Undertaking, as well as the information to be contained in the notices of material events will be set forth in the Continuing Disclosure Undertaking that you will enter into at the time of closing for this issue. Schedule: Distribute Official Statement: September 8, 2005 September 13, 2005 Week of September 12, 2005 September 20, 2005 Post-November 5, 2005 Council Work Session: Conference with Rating Agency: Bond Sale: Estimated Closing Date: Attachments: Issue Summary for the Proposed Current Refunding of Series 1996C and 1997 A Issue Summary for the Proposed Current Refunding of Series 1997B and 1996D Resolution authorizing Ehlers to proceed with bond sale Ehlen Contacts: Financial Advisors: Sid Inman (651) 697-8507 Rebecca Kurtz (651) 697-8516 Diana Lockard (651) 697-8534 Debbie Holmes (651) 697-8536 Connie Kuck (651) 697-8527 Bond Analysts: Bond Sale Coordinator: The Official Statement for this financing will be mailed to the Council Members at their home address for review prior to the sale date. CITY OF HOPKINS Hennepin County, Minnesota RESOLUTON NO. 2005-086 Council Member introduced the following resolution and moved its adoption: Resolution Providing for the Sale of $1,640,000 General Obligation Tax Increment Refunding Bonds and $1,775,000 General Obligation Taxable Refunding Bonds A. WHEREAS, the City Council of the City of Hopkins, Minnesota, has heretofore determined that it is necessary and expedient to issue$1,640,000 General Obligation Tax Increment Refunding Bonds to refund the City's $500,000 General Obligation Tax Increment Bonds, Series 1996C and the $2,240,000 General Obligation Tax Increment Bonds, Series 1997A and to issue $1,775,000 General Obligation Taxable Refunding Bonds to refund the City's $1,700,000 Taxable General Obligation Housing Improvement Bonds, Series 1997B and the $680,000 Taxable General Obligation Tax Increment Bonds, Series 1996D to provide an estimated net present value benefit of $83,583.14, or approximately 5 percent, and $180,216.73, or approximately 10 percent, respectively. B. WHEREAS, the City has retained Ehlers & Associates, Inc., in Roseville, Minnesota ("Ehlers"), as its independent financial advisor for the Bonds and is therefore authorized to solicit proposals in accordance with Minnesota Statutes, Section 475, 469 and 428A; NOW, THEREFORE, BE IT RESOLVED by the City Council of Hopkins, Minnesota, as follows: 1. Authorization: Findings. The City Council hereby authorizes Ehlers to solicit proposals for the sale of the Bonds. 2. Meeting: Prooosa1 Ooening. The City Council shall meet at 7:30 p.m. on September 20,2005, for the purpose of considering sealed proposals for and awarding the sale of the Bonds. 3. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. The motion for the adoption of the foregoing resolution was duly seconded by Council Member and, after full discussion thereof and upon a vote being taken thereon, the following Council Members voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Dated this 13th day of September, 2005. By Eugene Maxwell, Mayor ATTEST: Terry Obermaier, City Clerk Prepared by Ehlers & Associates, Inc. City of Hopkins, MN Issue Summary. Proposed Current Refunding of Series 1996C ($500,000) & Series 1997A ($2,240,000) Table of Contents Report ISSUE SUMMARY Prior Original Debt SerVice............................................ ............................................................................................................................. Debt Service Schedule......................................................................................,........................................................................................ 3 Total fssue Sources And Uses................................;.................................................................................................................................. 4 Debt Service Comparison................................................. ................................................... ...................................................................... 5. Current Refunding Escrow......................................................................................................................................................................... 6 CUR OF 96C Debt Service Comparison.......................................................................................................................................................................... 7 CUR OF 97A Debt Service Comparison.......................................................................................................................................................................... 8 OSCurofScr9GC&97A {lssueSummsty { 8/18/2005 {8:98PM Ehlers & Associates, Inc. Leaders in Public Finance City of Hopkins, MN $500,000 G.O. Tax Increment Bonds, Series 1996C Prior Original Debt Service Oat. Princioal COUDOn Interest Total P+I 14,250.00 14.250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14.250.00 14,250.00 14.250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14,250.00 14.250.00 14.250.00 14,250.00 99.250.00 11,827.50 11,827.50 11,827.50 106,827.50 9,120.00 9.120.00 9.120.00 109,120.00 6,270.00 6,270.00 6,270.00 111,270.00 3.277.50 3,277.50 3,277.50 118,277.50 $231,990.00 $731.990.00 Fiscal Total 02101/2006 08/01/2006 0210112007 08/01/2007 02101/2008 08/01/2008 02101/2009 08/01/2009 02101/2010 08/01/2010 02101/2011 08/0112011 02101/2012 08/01/2012 02101/2013 08/01/2013 02101/2014 08/01/2014 02101/2015 08/01/2015 02101/2016 Total 28,500.00 28,500.00 28,500.00 28,500.00 28,500.00 85,000.00 5.700% 95,000.00 5.700% 100.000.00 5.700% 105.000.00 5.700% 115,000.00 5.700% $500.000.00 113,500.00 118,655.00 118.240.00 117,540.00 121,555.00 Yield Statistics Av.rag. Lif................................................................................................................................................................................ 8.379 Y.ars Weight.d Av.rag. Maturity (Par 8O$i8)..........".......................................................................................................................... 8.379 Year8 Averag. Coupon....................... .................................................................................................................................................. 5.5374884% Refunding Bond Information Refunding Dated Date................................................................................................................................................................ Refunding Delivery Date.......................................... ................................................................................................................... 11/05/2005 11/05/2005 Ser9GCS5OOk / S1NGLEPUKPOSE I 8/18/2005 I 9:98FM Ehlers & Associates, Inc. Leaders in Public Finance Page 1 City of Hopkins, MN $2,240,000 G.O. Tax Increment Bonds, Series 1997A Prior Original Debt Service Dale Princioal GauDOn Interest Tolal P+I 02101/2006 08/01/2006 28,687.50 28,587.50 02101/2007 160,000.00 5.000% 28,587.50 188,587.50 08/01/2007 24.587.50 24,587.50 02101/2008 170,000.00 5.000% 24,587.50 194.587.50 08/01/2008 20,337.50 20,337.50 02101/2009 180,000.00 5.150% 20,337.50 200,337.50 08/01/2009 15,702.50 15.702.50 02101/2010 190,000.00 5.200% 15,702.50 205.702.50 08/01/2010 10.762.50 10,762.50 02101/2011 200,000.00 5.250% 10,762.50 210,762.50 08/01/2011 5,512.50 5,512.50 02101/2012 210,000.00 5.250% 5,512.50 215,512.50 Total $1,110,000.00 $210,980.00 $1,320,980.00 Yield Statistics Fiscal TOlal 217,175.00 219,175.00 220,675.00 221,405.00 221,525.00 221,025.00 Average Life....................................................... ........................................................................................................................3.897Years Welghled Average Malurity (Par 8asls)...................................................................................................................................... 3.897 Years Average Coupon................................................... ......................................................................................................................4.87796230/0 Refunding Bond Information Refunding Oaled Dale................................................................................................................................................................ 11/05/2005 Refunding Delivery Dale............................................................................................................................................................. 11/05/2005 kr87AS2.240k I S/NGLEPUfU>OSE/8/1G/2005 !3:98PM Ehlers & Associates, Inc. Leaders in Public Finance Page 2 City of Hopkins, MN ISSue Summary - Proposed Current Refunding of Series 1996C ($500,000) & Series 1997 A ($2,240,000) Debt Service Schedule Date Principal Coupon Interest Total P+I 11/05/2005 08/01/2006 42,726.26 42,728.26 02/01/2007 165,000.00 3.000% 28,912.50 193,912.60 08/01/2007 26,437.50 26,437.60 02/01/2008 180,000.00 3.150% 26,437.50 206,437.50 08101/2008 23,602.50 23,602.50 02/01/2009 185,000.00 3.300% 23,602.50 208,602.50 08/01/2009 20,550.00 20,550.00 02/01/2010 200.000.00 3.450% 20.550.00 220.550.00 08/01/2010 17,100.00 17,100.00 02/01/2011 205,000.00 3.550% 17,100.00 222,100.00 08101/2011 13,461.25 13,461.26 02/01/2012 295,000.00 3.700% 13,461.25 308,461.25 08/01/2012 8,003.75 8,003.75 02/01/2013 95,000.00 3.800% 8,003.75 103,003.75 08/01/2013 6,198.75 6,198.75 02/01/2014 100,000.00 3.850% 6,198.75 106.198.75 08/01/2014 4,273.75 4.273.75 02/01/2015 105.000.00 3.950% 4,273.75 109,273.75 08/01/2015 2,200.00 2.200.00 02/01/2016 110.000.00 4.000% 2.200.00 112,200.00 Total $1.640,000.00 $315.293.76 $1.955.293.76 Yield Statistics Bond Year Dollars.................................................... ................................................................................................................... Average Life........................................................ ....................................................................................................................... Average Coupon.................................................. ....................................................................................................................... Net Interest Cost (NIC)............................................................................................................................................................... True Interest Cost (TIC).............................................................................................................................................................. Bond Yield for Arbitrage Purposes.............................................................................................................................................. All Inclusive Cost (AI C).............. ................................................................................................................................................. IRS Form 8038 NetlnterestCost...................................................................................".................................................................................... Weighted Average Maturity....... .................................................................................................................................................. 05CurofSerfJGC~fJ7A IISSIleSummmy I 8/18/2005 I 3:38PM Fiscal Total 238,638.76 232,875.00 232,205.00 241,100.00 239,200.00 321,922.50 111.007.50 112,397.50 113.547.50 114,400.00 $8,576.78 5.230 Years 3.6761330% 3.8673470% 3.8799808% 3.6627405% 4.2035336% 3.6781330% 5.230 Years Ehlers & Associates, Inc. Leaders in Public Finance Page 3 City of Hopkins, MN Issue Summary. Proposed Current Refunding of Series 1996C ($500,000) & Series 1997A ($2,240,000) Total Issue Sources And Uses Dated 11/0512005 J Delivered 11/05/2005 Cur of 96C Cur of 97A Issue Summary SOURCES OF FUNDS Par Amount of Bonds.......................................................... $510,000.00 $1,130,000.00 $1,640.000.00 TOTAL SOURCES.............................................................. $510,000.00 $1,130,000.00 $1,640,000.00 USES OF FUNDS Total Underwriter's Discount (1.000%)................................ Costs of Issuance................................................................ Deposit to Current Refunding Fund..................................... Rounding Amount................................................................ 5,100.00 7.463.41 495,934.71 1,501.88 11,300.00 16.536.59 1,100.975.03 1,188.38 16,400.00 24,000.00 1,596,909.74 2.690.26 TOTAL USES...................................................................... $510,000.00 $1,130,000.00 $1,640,000.00 OSCurofSer96C.R97A IlssueSummsty I 8/18/2005 I 3:38PM Ehlers & Associates, Inc. Leaders in Public Finance Page 4 City of Hopkins, MN Issue Summary - Proposed Current Refunding of Series 1996C ($500,000) & Series 1997A ($2,240,000) Debt Service Comparison Date Total P+I Net New DIS Old Net DIS Savinas 0210112006 (2,690.26) 2,690.26 02101/2007 236,638.76 236,638.76 245,675.00 9,036.24 02101/2008 232,875.00 232,875.00 247,675.00 14,800.00 02101/2009 232,205.00 232.205.00 249,175.00 16,970.00 02101/2010 241,100.00 241,100.00 249,905.00 8,805.00 02101/2011 239,200.00 239,200.00 250,025.00 10,825.00 02101/2012 321,922.50 321,922.50 334,525.00 12.602.50 02101/2013 111,007.50 111,007.50 118,655.00 7,647.50 02101/2014 112,397.50 112,397.50 118,240.00 5,842.50 02101/2015 113,547.50 113,547.50 117,540.00 3,992.50 02101/2016 114,400.00 114,400.00 121,555.00 7,155.00 Total $1,955,293.76 $1,952,603.50 $2,052,970.00 $100.366.50 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings................................................................................................................................................... 80,892.88 Net PV Cashflow Savings @ 4.204%(AIC).................................................................................................................................. 80,892.88 Contingency or Rounding Amount................................................................................................................................................ 2,690.26 Net Present Value Benefit............................................................................................................................................................ $83,583.14 Net PV Benefit 1 $1,610.000 Refunded Principal......................................................................................................................... Net PV Benefit 1 $1.640,000 Refunding Principal........................................................................................................................ 5.191% 5.097% Refunding Bond Information Refunding Dated Dale.................................................................................................................................................................. 11/05/2005 Refunding Delivery Date........... .................................................................................................................................................... 11/05/2005 05CurofSer96C.f97A IIssueSummtuy I 8/18/2005 { 8:38PM Ehlers & Associates, Inc. Leaders in Public Finance Page 5 City of Hopkins, MN Issue Summary - Proposed Current-Refunding of Series 1996C ($500,000) & Series 1997A ($2,240,000) Current Refunding Escrow Date Principal Rate Interest Recelots Disbursements Cash Balance 11/05/2005 0.74 0.74 02/01/2006 1,596,909.00 3.400% 13,090.26 1,609,999.26 1,610,000.00 Total $1,596,909.00 $13,090.26 $1,610,000.00 $1,610,000.00 Investment Parameters Investment Model [PV, GIC. or Securitlesj............................................................................................................................... Default investment yield target................ ................................................................................................................................. Securities User Defined Cash Oep05It.........................:................................................................................................................................................. Cost of Investrnents Purchased with Bond Proceeds............................................................................................................... Total Cost of Investments........................................................................................................................................................ 0.74 1,596,909.00 $1.596,909.74 Target Cost of Investments at bond yle!d................................................................................................................................. $1,596.100.48 Actual positive or (negative) arbitrage,............................... ...................................................................................................... (809.26) Yield to Receipt.......................... .......................................................................................................... .................................... 3.4467826% Yield for Arbitrage Purposes.............................................................................................................................. ...................... 3.66274050/0 State and Local Government Series (SLGS) rates for.............................................................................................................. 8/18/2005 05CurofSU96C&97A flS$IJeSUmmfllY I 8/18/2005 I 9:98PM Ehlers & Associates, Inc. Leaders in Public Finance Page 6 City of Hopkins, MN Proposed Current Refunding of $500,000 G.O. Tax Increment Bonds, Series 1996C Purpose One Debt Service Comparison Dale Tolal P+I Net New D/S Old Net D/S Savlnas 02/0112006 (1,501.88) 1.501.88 02/01/2007 24,390.63 24,390.63 28,500.00 4,109.37 '02/01/2008 19,687.50 19,687.50 28,500.00 8,812.50 02/01/2009 19,687.50 19,687.50 28.500.00 8,812.50 02/01/2010 24,687.50 24,687.50 28,500.00 3,812.50 02/01/2011 24,515.00 24.515.00 28,500.00 3,985.00 02/0112012 109,337.50 109,337.50 113,500.00 4,162.50 02/01/2013 111,007.50 111,007.50 118,655.00 7,647.50 02/01/2014 112.397.50 112,397.50 118,240.00 5.842.50 02/01/2015 113,547.50 113,547.50 117,540.00 3,992.50 02/01/2016 114,400.00 114,400.00 121,555.00 7,155.00 Total $673.658.13 $672,156.25 $731,990.00 $59,833.75 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings........................... ......................................................................................................................... 46,906.77 Net PV Cashflow Savings @ 4.234%(AIC)................................................................................................................................... 46,906.77 Contingency or Rounding Amount................................................................................................................................................. 1,501.88 Net Present Value Benefit.................................. ........................................................................................................................... $48,408.65 Net PV Benefit/ $500,000 Refunded Prtncipal........................................................................................................................... Net PV Benefit! $510.000 Refunding Prtncipal.......................................................................................................................... 9.682% 9.492% Refunding Bond Information Refunding Dated Date................................................................................................................................................................... 11/05/2005 Refunding Delivery Date..........................................................................,..................................................................................... .11/05/2005 05CurofS<<9BC.t97A I Curof86C I 8/18/2005/ 8:98PM Ehlers & Associates, Inc. leaders in Public Finance Page 7 City of Hopkins, MN Proposed Current Refunding of $2,240,000 G.O. Tax Increment Bonds, Series 1997A Purpose Two Debt Service Comparison Date Total P+I Net New DIS Old Net DIS Savinas 02101/2006 (1,188.38) 1,188.38 02101/2007 212,248.13 212,248.13 217,175.00 4,926.87 02101/2008 213,187.50 213,187.50 219,175.00 5,987.50 0210112009 212,517.50 212,517.50 220,675.00 8.157.50 02101/2010 216,412.50 216,412.50 221,405.00 4,992.50 02101/2011 214,685.00 214,685.00 221,525.00 6,840.00 02101/2012 212,585.00 212,585.00 221.025.00 8,440.00 Total $1.281,635.63 $1.280,447.25 $1,320.980.00 $40,532.75 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings.................................................................................................................................................... 33.947.68 Net PV Cashflow Savings @ 4.176%(AIC)................................................................................................................................... 33,947.68 Contingency or Rounding Amount................................................................................................................................................ 1,188.38 Net Present Value Beneflt........................................................................................,.................................................................... $35,136.06 Net PV Benefit I $1,110,000 Refunded Principal.......................................................................................................................... Net PV Benefit I $1,130.000 Refunding Principal......................................................................................................................... 3,165% 3.109% Refunding Bond Information Refunding Dated Date............... .................................................................................................................................................... 11/05/2005 Refunding Delivery Date............................................................................................................................................................... 11/05/2005 05CurofSq96C.f97A I Curof97A {8/18/2005 I 8:88PM Ehlers & Associates, Inc. Leaders in Public Finance Pege 8 City of Hopkins, MN Issue Summary - Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B & $680,000 Taxable G.O. Tax Increment Bonds, Series 19960 Table of Contents Report ISSUE SUMMARY Prior Original Debt Service......... ................................................................................................................................................................ Debt Service Schedule.............. ........................................................................................,........................................................................ 3 Total Issue Sources And Uses................................................................................................................................................................... 4 Debt Service Comparison.......................................................................................................................................................................... 5 Current Refunding Escrow......................................................................................................................................................................... 6 CUR OF 978 Debt Service Comparison.......................................................................................................................................................................... 7 CUR OF 960 Debt Service Comparison......................................... .................................................................................................................................8 05curofSer97B&9SD/ / l$SUcSummaty I 8//8/2005/ 4:26PM Ehlers & Associates, Inc. Leaders in Public Finance" City of Hopkins, MN $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B Prior Original Debt Service Date Princioal Couoon Interest Total P+I 0210112006 08/01/2006 49,348.75 49,348.75 02101/2007 70,000.00 7.100% 49,348.75 119,348.75 08/01/2007 46,863.75 46,863.75 0210112008 75.000.00 7.200% 46,863.75 121,863.75 08/01/2008 44,163.75 44,163.75 02101/2009 80,000.00 7.300% 44,163.75 124,163.75 08/0112009 41,243.75 41,243.75 02101/2010 85,000.00 7.400% 41.243.75 126,243.75 08/01/2010 38.098.75 38,098.75 02101/2011 95,000.00 7.400% 38,098.75 133,098.75 08/01/2011 34,583.75 34,583.75 02101/2012 100,000.00 7.500% 34.583.75 134,583.75 08/01/2012 30,833.75 30.833.75 0210112013 110,000.00 7.500% 30.833.75 140,833.75 08/0112013 26,708.75 26,708.75 0210112014 115.000.00 7.650% 26,708.75 141.708.75 08/01/2014 22,310.00 22,310.00 0210112015 125,000.00 7.750% 22,310.00 147.310.00 08/01/2015 17.466.25 17,466.25 0210112016 135,000.00 7.850% 17,466.25 152,466.25 08/01/2016 12.167.50 12,167.50 02101/2017 150,000.00 7.850% 12,167.50 162,167.50 08/01/2017 6.280.00 6,280.00 02101/2018 160,000.00 7.850% 6.280.00 166,280.00 Total $1,300,000.00 $740.137.50 $2,040.137.50 Yield Statistics Fiscal Total 168,697.50 168,727.50 168.327.50 167,487.50 171.197.50 169,167.50 171.667.50 168,417.50 169,620.00 169,932.50 174,335.00 172.560.00 Average Life........................................................................................................... .................................................................... 7.631 Years Weighted Average Maturity {Par 8as;s)...................................................................................................................................... 7.631 Years Average Coupon...................................................... ...................................................................................................................7.46064570/0 Refunding Bond Information Refunding Dated Date................................................................................................................................................................ Refunding Delivery Oats......................................... .................................................................................................................... Scr97B$1,700K1'RxRbIr:T I SlNGLEFUKPOSE I B/18/200S/4:26PM 11105/2005 11/05/2005 Ehlers & Associates, Inc. Leaders in Public Finance Page 1 City of Hopkins, MN $680,000 Taxable G.O. Tax Increment Bonds, Series 19960 Prior Original Debt Service Date Princioal CouDon Interest Total P+I 02101/2006 08/01/2006 16,461.25 16,461.25 02101/2007 75,000.00 7.450% 16,461.25 91,461.25 08/0112007 13,667.50 13,667.50 0210112008 80,000.00 7.700% 13,667.50 93,667.50 08/01/2008 10,587.50 10.587.50 02101/2009 85,000.00 7.700% 10,587.50 95,587.50 08/01/2009 7,315.00 7,315.00 02101/2010 90,000.00 7.700% 7,315.00 97,315.00 08/01/2010 3,850.00 3,850.00 02101/2011 100.000.00 7.700% 3,850.00 103,850.00 Tolal $430.000.00 $103,762.50 $533,762.50 Yield Stalistics Fiscol Totol 107,922.50 107,335.00 106,175.00 104,630.00 107,700.00 Average Life............................... ................................................................................................................................................ 3.378 Years Weighted Average Maturity {Par 80sls)...................................................................................................................................... 3.378 Yeors Average Coupon........................................................ .................................................................................................................7.14262500/0 Refunding Bond Information Refunding Dated Date................................................................................................................................................................ 11/05/2005 Refunding Delivery Dale.................................................................................................................................. ........................... 11/05/2005 Ser96DI680KTaxsbkGO / SINGLEPlJRl'OSE /8/1812005/ 4:26PM Ehlers & Associates, Inc. Leaders in Public Finance Page 2 City of Hopkins, MN Issue Summary. Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B & $680,000 Taxable G.O. Tax Increment Bonds, Series 1996D Debt Service Schedule Date Prinoipal Coupon Interest Total P+I 11/05/2005 OB/01/2006 60,928.77 60,928.77 02/01/2007 150,000.00 3.800% 41,230.00 191,230.00 08/01/2007 38,380.00 38,380.00 02/01/2008 175,000.00 4.000% 38,3BO.00 213,380.00 08/01/2008 34,880.00 34,880.00 02/01/2009 185,000.00 4.150% 34,880.00 219,880.00 08/01/2009 31,041.25 31,041.25 02/01/2010 185,000.00 4.350% 31,041.25 216.041.25 08/01/2010 27,017.50 27,017.50 02/01/2011 200,000.00 4.500% 27,017.50 227,017.50 OB/01/2011 22.517.50 22.517.50 02/01/2012 105,000.00 4.650% 22,517.50 127,517.50 08/01/2012 20,076.25 20,076.25 02/01/2013 115,000.00 4.800% 20,076.25 135.076.25 08/01/2013 17,316.25 17,316.26 02/01/2014 115.000.00 4.950% 17,316.25 132,316.25 08/01/2014 14,470.00 14,470.00 02/01/2015 125,000.00 5.100% 14,470.00 139,470.00 OB/Ol/2015 11,282.50 11.282.50 02/01/2016 130,000.00 5.250% 11,282.50 141,282.50 OB/Ol/2018 7,870.00 7,870.00 02/01/2017 140,000.00 5.350% 7,870.00 147,870.00 08/01/2017 4,125.00 4.125.00 02/01/2018 150,000.00 5.500% 4.125.00 154,125.00 Total $1.775,000.00 $560.111.27 $2,335,111.27 Yield Statistics Fiscal Total 252,168.77 251,760.00 254,760.00 247,082.50 254,035.00 150,035.00 155,152.50 149.632.50 153,940.00 152,565.00 155,740.00 158,250.00 Bond Year Dollars...................... ................................................................................................................................................. $11,339.03 Average Life............................... ................................................................................................................................................ 6.388 Years Average Coupon................................................................. ........................................................................................................4.9396763% Net Interest Cost(NIC)...........................................................................................................................,................................... 5.1588309% True Interest Cost (TIC).............................................................................................................................................................. 5.1708794% Bond Yield for Arbitrage Purposes............................................................... ............................................................................... 4.9015828% All Inclusive Cost (AIC)............................................................................................................. .................................................. 5.5036616% IRS Form 8038 Net Interest Cos!........................ ................................................................................................................................................. 4.9396763% Weighted Average Maturity...... ....................................................................................................................................... ............ 6.388 Years 05curofScr97B&96DlllssueSummlll)' / 8/18/2005 j4:26PM Ehlers & Associates, Inc. Leaders in Public Finance Page 3 City of Hopkins, MN Issue Summary - Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B & $680,000 Taxable G.O. Tax Increment Bonds, Series 19960 Total Issue Sources And Uses Dated 11/05/2005 I Delivered 11/05/2005 Cur of 97B Cur of 960 SOURCES OF FUNDS Par Amount of Bonds.......................................................... $1,335.000.00 $440,000.00 TOTAL SOURCES.............................................................. $1,335,000.00 $440,000.00 USES OF FUNDS Total Und.rwrite~s Discount (1.400%)................................ Costs of Issuance................................................................ Deposit to Current Refunding Fund..................................... Rounding Amount................................................................ 18,690.00 22,563.38 1,289,430.21 4,316.41 6,160.00 7,436.62 426,503.85 (100.47) TOTAL USES...................................................................... $1,335,000.00 $440,000.00 05curof&r97B.f96DII fssueSumm81Y / 8/18/2005 I 4:26PM Issue Summary $1,775,000.00 $1,775,000.00 24,850.00 30,000.00 1,715,934.05 4,215.94 $1,775,000.00 Ehlers & Associates, Inc. Leaders in Public Finance Page 4 City of Hopkins, MN Issue Summary - Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B & $680,000 Taxable G.O. Tax Increment Bonds, Series 1996D Debt Service Comparison Date Total P+! Net New DIS Old Net DIS Savinas 0210112006 '02101/2007 252,158.77 252,158.77 276,620.00 24,461.23 02101/2008 251,760.00 251.760.00 276,062.50 24,302.50 0210112009 254,760.00 254,760.00 274,502.50 19,742.50 02101/2010 247,082.50 247,082.50 272.117.50 25.035.00 0210112011 254.035.00 254,035.00 278,897.50 24,862.50 0210112012 150,035.00 150,035.00 169,167.50 19,132.50 02101/2013 155,152.50 155.152.50 171,667.50 16.515.00 0210112014 149.632.50 149.632.50 168,417.50 18,785.00 02101/2015 153,940.00 153.940.00 169,620.00 15,680.00 0210112016 152,565.00 152,565.00 169,932.50 17,367.50 0210112017 155,740.00 155.740.00 174.335.00 18,595.00 0210112018 158,250.00 158,250.00 172.560.00 14,310.00 Total $2,335,111.27 $2,335,111.27 $2,573,900.00 $238,788.73 PV Analysis Summary (Net to Net) Gross PV Debt SelVice Savings.................................................................................................................................................. 176,000.79 Net PV Cashflow Savings @ 5.504%(AIC)................................:................................................................................................ 176,000.79 Contingency or Rounding Amount............................................................................................................................................... 4,215.94 Net Present Value Benefit.......... ......................................................... ........................................................................................ $180,216.73 Net PV Benefitl $1,730,000 Refunded Prtncipal........................................................................................................................ Net PV Benefit I $1,775,000 Refunding Prtncipal....................................................................................................................... 10.417% 10.153% Refunding Bond Information Refunding Dated Date..............................................................."................................................................................................ 11/05/2005 Refunding Delivery Date........................................................ ...................................................,................................................. 11/05/2005 OScurcfW97B&9BDlllssuaSummRty / 8/18/2005 !4:26PM Ehlers & Associates, Inc. Leaders in Public Finance Page 5 City of Hopkins, MN Issue Summary - Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B & $680,000 Taxable G.O. Tax Increment Bonds, Series 1996D Current Refunding Escrow Date Princioal Rate Interest Receiots Disbursements Cash Balance 11/05/2005 1.06 1.06 0210112006 1,715,933.00 3.400% 14,065.94 1,729.998.94 1,730,000.00 Total $1.715,933.00 $14,065.94 $1,730,000.00 $1,730,000.00 Investment Parameters Investment Model [PV. GIC, 0' 8ecurilies]............................................................................................................................... Default investment yield target... .............................................................................................................................................. Securities User Defined Cash Deposit...................................................... .......:............................................................................................................. Cost of Investments Purchased with Bond Proceeds............................................................................................................... Total Cost of Investments.......... .............................................................................................................................................. 1.06 1.716,933.00 $1.715,934.08 Target Cost of Investments at bond yield...............................................................................................................,................. $1,710,102.41 Actual positive or (negative) arbitrage....................................................................................................................................;. (5,831.65) Yield to Receipt........................................................................................................................................................................ 3.4467852% Yield for Arbitrage Purposes....... ............................................................................................................................................. 4.9015828% State and Local Government Se,ies (SLGS) rates 10'.....................................................................................................:........ 8/18/2005 05curafSer97BA98Dl / 1S$U~Summ81Y / 8/18/2005/4:28PM Ehlers & Associates, Inc. Leaders in Public Finance Page 6 City of Hopkins, MN Proposed Current Refunding of $1,700,000 Taxable G.O. Housing Improvement Bonds, Series 1997B Purpose One Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savinas 02/01/2006 02/0112007 149,406.58 149,406.58 168,697.50 19,290.92 02/01/2008 151,435.00 151,435.00 168,727.50 17.292.50 02/01/2009 152,835.00 152,835.00 168.327.50 15,492.50 02/01/2010 148.892.50 148,892.50 167,487.50 18,595.00 02/01/2011 154.760.00 154,760.00 171,197.50 16,437.50 02/01/2012 150,035.00 150.035.00 169,167.50 19,132.50 02/01/2013 155,152.50 155,152.50 171,667.50 16,515.00 02/0112014 149,632.50. 149,632.50 168,417.50 18,785.00 02/01/2015 153,940.00 153.940.00 169.620.00 15,680.00 02/01/2016. 152.565.00 152,565.00 169,932.50 17,367.50 02/01/2017 155,740.00 155,740.00 174,335.00 18,595.00 02/01/2018 158,250.00 158.250.00 172,560.00 14,310.00 Total $1,832,544.08 $1,832,544.08 $2.040,137.50 $207.493.42 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings..................................................u.............................................................................................. 149,234.24 Net PV Cashflow Savings @ 5.536%(AIC)................................................................................................................................. 149,234.24 Contingency or Rounding Amount............................................................................................................................................... 4,316.41 Net Present Value Benefit........................................................................................................................................................... $153,550.65 Net PV Benefit / $1,300,000 Refunded Principal........................................................................................................................ Net PV Benefit / $1,335.000 Refunding Principal.........................................................~............................................................. 11.812% 11.502% Refunding Bond Information Refunding Dated Date.............................................. ................................................................................................................... Refunding Delivery Date........................................... .................................................................................................................. 11/05/2005 11/05/2005 05curof&r97B~9BDI/ Curof97B /8/18/200S!4:2BFM Ehlers & Associates, Inc. Leaders in Public Finance Page 7 City of Hopkins, MN Proposed Current Refunding of $680,000 Taxable G.O. Tax Increment Bonds, Series 1996D Purpose Two Debt Service Comparison Date Total P+I Net New D/S Old Net DIS Savinas 02101/2006 100.47 (100.47) 02101/2007 102,752.19 102,752.19 107,922.50 5.170.31 02101/2008 100,325.00 100,325.00 107,335.00 7,010.00 02101/2009 101,925.00 101.925.00 106.175.00 4,250.00 02101/2010 98,190.00 98,190.00 104.630.00 6,440.00 02101/2011 99,275.00 99,275.00 107,700.00 8,425.00 Total $502,467.19 $502,567.66 $533,762.50 $31,194.84 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings.................................................................................................................................................... 26,748.11 Net PV Cashflow Savings @ 5.308%(AIC)................................................................................................................................... 26,748.11 Contingency or Rounding Amount................................................................................................................................................. . (100.85) Net Present Value Benefit.........................................;................................................................................................................... $26,647.26 Net PV Benefit / $430,000 Refunded Principal........................................................................................................................... Net PV Benefit / $440,000 Refunding Principal.......................................................................................................................... 6.197% 6.056% Refunding Bond Information Refunding Dated Date................................................................................................................................................................... 11/05/2005 Refunding Oeiivery Date................................................................................................................................................................ 11/05/2005 05CUl'ofSer97B.f9GDII Curo/9SD I a/I8/2005 I 4:26PM Ehlers & Associates, Inc. Leaders in Public Finance Page 8