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CR 92-16 Taxable General Obligation December 18, 1991 m .y '" OPK\~ council Report 92-16 TAXABLE GENERAL OBLIGATION REFUNDING BOND SERIES 1992 Proposed Action staff recommends adoption of the following resolution: Resolution #92-2 approving the sale of $2.875.000 taxable general obliqation refundinq bond series 1992 city of . Hopkins. Minnesota. Authorizing the city Manager and Mayor to execute the necessary documents for the approval of this resolution will allow Evensen Dodge to complete the necessary paper work to facilitate the sale of this bond. Overview In 1990, the City sold a taxable, general obligation redevelopment bond. RepaYment of this bond was with tax increments generated within the downtown area. The bond proceeds were designated for miscellaneous redevelopment activities. The city's financial consultant, Evensen Dodge, recently met with staff to discuss a proposal to refund these bonds. The purpose of this action would be to take advantage of the lower interest rates which are presently available. Based on their analysis, they feel that such action could result in over $146,000 in interest savings over the life of the issue. In order to facilitate a refunding, new bonds need to be sold in order,to payoff the 1990 bonds. In order to facilitate this action, all that is required by the city council is to approve the resolution as is presently being proposed by staff. Primary Issues to Consider. o What are the benefits of this action? o What are the negatives of this action? o What are the bond issuance costs? Supportinq Information o Refunding analysis from Evensen Dodge, Inc. o Resolution #92-2 ~~~ Jamo/s Kerrigay{ Director of Economic Planning ANALYSIS Based on the action recommended by staff, the City Council has the following issues to consider: o What are the benefits of the action as recommended by staff? The overall benefit of this action will be the interest savings of approximately $146,000 over the life of the issue. Of this amount, approximately 75% of these interest savings will be realized in 1993. It is estimated that the interest rate for the refunding bond issue would range from 5.0 to 8.25. The present rate of the existing bond is 8.9 to 9.375. o What are the negatives of the action as recommended by staff? Realistically, the only negative would be that if the city did undertake a refunding at this time, and interest rates became lower, there could have been additional interest savings over and above what would exist presently. However, it is the opinion of both Evensen Dodge and staff that if interest rates do drop any more, it will be so insignificant that it will have minimal impact on any potential interest savings which could be realized. o What are the bond issuance costs? The issuance cost for the refunding issue will be approximately $60,000. The interest cost savings of $146,000 takes into account issuance costs. ALTERNATIVES The City Council has the following alternatives regarding this matter. 1. Approve the actions recommended by staff. This will allow Evensen Dodge and the City to complete the necessary paperwork to facilitate the sale of the refunding bond issue. 2. Continue for further information. Although it is not.a problem continuing this item, if interest rates would increase, the potential amount of interest cost savings could be reduced. 3. Deny the action as recommended by staff. With this action the City will continue to make payments on the existing 1990 bonds. The city Council would have the ability to look at a refunding at a future date if they so desire. J/JK12181E