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2013-025 Authorize the Sale of $3,770,000 G.O. Improvement Bonds, Series 2013AMarch 5, 2013 City Council Report 2013-025 City of Hopkins AUTHORIZE THE SALE OF $3,770,000 G.O. IMPROVEMENT BONDS, SERIES 2013A Proposed Action Staff recommends approval of the following motion: Adopt Resolution 2013-015 Providing for the Sale of $3,770,000 G.O. Improvement Bonds, Series2013A. Adoption of this motion will result in the bonds being offered for sale on April 2, 2013. Overview The City of Hopkins has the authority to issue GO bonds to pay for street improvements. The last two bond issues sold were done in 2012 and were for street improvements, equipment needs and to refinance the 2003 HRA Bonds. In 2013 the city will be doing a $4 million street improvement project which will be financed by these bond proceeds and special assessments. After evaluation of the PIR Fund cash flow, impact on the tax levy and future needs we are proposing a bond issue of $3.77 million. This will include funds for the PIR, water, sewer and storm sewer components of the project. We are proposing to issue the bonds for a 15 year .term with payments to come from a tax levy, special assessments, and the water, sewer and storm sewer utility funds. The special assessments will be levied at 2% over the True Interest Cost or TIC. We received a AA rating from Standard & Poors on the 2012 bonds and we will be asking for a new rating on these bonds. Primary Issues • Street Improvement funding needs Staff Recommendation Staff recommends approval of the resolution and further recommends, along with the City's financial advisor, that we ask for a rating from Standard & Poors for the issue. The cost of the rating will be paid with bond proceeds. Supporting Information • Resolution No. 2013-015 • Bond Sale Report • Proposed Debt Service Schedules Christine M. Harkess, CPA, CGFM Finance Director Financial Impact: $ 3,770,000 in bond proceeds Budgeted: Y/N Yes Source: PIR and Enterprise Funds Related Documents (CIP, ERP, etc.): Capital Improvement Plan Notes: Debt Issuance Services March 5, 2013 Pre -Sale Report for $3,770,000 General Obligation Improvement Bonds, Series 2013A Hopkins, Minnesota 19 EHLERS LEADERS IN PUBLIC FINANCE Prepared and Presented by: Stacie Kvilvang And Shelly Eldridge Minnesota phone 651-697-8500 Offices also in Wisconsin and Illinois fax 651-697-8555 toll free 800-552-1171 www.ehlers-inc.com 3060 Centre Pointe Drive Roseville, MN 55113 -1122 Executive Summary of Proposed Debt Debt Issuance Services Proposed Issue: $3,770,000 GO Improvement Bonds, Series 2013A Authority: These Bonds are being issued pursuant to Minnesota Statues, Chapter 429 (street and assessment portion), Chapter 444 (utility debt), and 475 (general bond statute). Because the City is assessing at least 20% of the improvement project costs to be financed with the improvement bond portion of the Bonds, the Bonds can be a general obligation without a referendum and will not count against the City's debt limit. Because the utility portions of the Bonds are paid 100% with revenues, there is no requirement for a referendum nor does the Chapter 444 portion of the Bonds count against the City's debt limit. Purposes/Funding Sources: The Bonds are being issued for a 15 -year period and are intended to pay for the costs of the 2013 street and utility reconstruction projects. It is the intent of the City to levy approximately $961,146.94 in special assessments against benefitting property owners in 2013 for collection in years 2014 through 2028, at 2% above the True Interest Cost (TIC) of the Bonds. The City anticipates receiving approximately $203,811.63 (21%) in prepayments on the special assessments from the projects this year. The issue size has been reduced the aforementioned prepayment amounts. Remaining debt service will be paid from a tax levy and utility revenues. Attached to this report is a schedule of annual debt service costs and the specific revenues available in each fiscal year to pay the debt. Term/Call Feature The Bonds are being issued for a 15 year term. Principal on the Bonds will be due on February 1 in the years 2015 through 2029. Interest is payable every 6 months beginning on February 1, 2014. The Bonds maturing on February 1, 2021, and thereafter will be subject to prepayment at the discretion of the City on February 1, 2020 or any date thereafter. Bank Qualification Since the City is issuing less than $10,000,000 in the calendar year, the City will be able to designate the Bonds as "bank qualified" obligations since the current refunding portion of the Bonds were originally designated as Bank Qualified. Bank qualified status broadens the market for the Bonds, which can result in lower interest rates. Presale Report March 5, 2013 City of Hopkins, Minnesota Page 2 Debt Issuance Services Rating: The City's most recent bond issue was rated "AA" by Standard & Poor's. The City will request a new rating for the Bonds. If the winning bidder on the Bonds elects to purchase bond insurance, the rating for the issue may be higher than the City's bond rating in the event that the bond rating of the insurer is higher than that of the City. Other Considerations: Because yields for investors are very low at this time, a bank or underwriter may choose to submit a bid for your competitive sale with higher coupon rates than the yield on the bonds. Higher coupons are valuable for institutional and retail investors who may either trade bonds in the future or may want a higher yield if you as the issuer choose not to call the bonds at the call date. For example, the coupon rate may be 3% but the yield may only be 1.5%. To achieve the lower yield of 1.5%, the investor will pay you, the issuer, a "premium" at the time of closing. In other words, they will pay more than $5,000 for a $5,000 block of bonds in exchange for more tax-exempt interest at a later date. The amount of the premium varies, but can be as high as 10% of the bond issue. This means for a $2,000,000 issue, you may end up with a bid that offers $2,200,000 in proceeds. The amount of the bond will be reduced if a premium bid is received. The adjustment may slightly change the true interest cost of the original bid, either up or down. Method of Sale/Placement: In order to obtain the lowest interest cost to the City, we will solicit competitive bids for purchase of the Bonds from national and regional bidders. We have included an allowance for discount bidding equal to 1.00% of the principal amount of the issue for the Bonds. The discount is treated as an interest item and provides the underwriter with all or a portion of its compensation in the transaction. If the Bonds are purchased at a price greater than the minimum bid amount (maximum discount), the unused allowance may be used to lower your borrowing amount. Review of Existing Debt: We have reviewed all outstanding indebtedness for the City. There may be refunding opportunities for the 2007 and 2008 TIF revenue bonds for Excelsior Crossing later this year as well as the City's 2007A GO PIR Bonds. We will continue to discuss these Bonds with staff and will bring them forward for refunding as appropriate. 40 Presale Report March 5, 2013 City of Hopkins, Minnesota Page 3 Debt Issuance Services Continuing Disclosure: Because the City has more than $10,000,000 in outstanding debt (including this issue) and this issue is over $1,000,000, the City will be agreeing to provide certain updated Annual Financial Information and its Audited Financial Statement annually as well as providing notices of the occurrence of certain "material events" to the Municipal Securities Rulemaking Board (the "MSRB"), as required by rules of the Securities and Exchange Commission (SEC). The City is already obligated to provide such reports for its existing bonds, and has contracted with Ehlers to prepare and file the reports. Arbitrage Monitoring: Because the Bonds are tax-exempt securities/tax credit securities, the Issuer must ensure compliance with certain Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all gross proceeds of the issue, including initial bond proceeds and investment earnings in construction, escrow, debt service, and any reserve funds. How issuers spend bond proceeds and how they track interest earnings on funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your specific responsibilities will be detailed in the Arbitrage Certificate prepared by your Bond Attorney and provided at closing. You have retained Ehlers to assist you with compliance with these rules. Presale Report March 5, 2013 City of Hopkins, Minnesota Page 4 Proposed Debt Issuance Schedule Pre -Sale Review by Council: Distribute Official Statement: Conference with Rating Agency: City Council Meeting to Award Sale of the Bonds: Estimated Closing Date: Attachments Sources and Uses of Funds Proposed Debt Service Schedules Resolution Authorizing Ehlers to Proceed With Bond Sale Ehlers Contacts: Debt Issuance Services March 5, 2013 March 21, 2013 Week of March 25, 2013 April 2, 2013 April 25, 2013 Financial Advisors: Stacie Kvilvang (651)-697-8506 Shelly Eldridge (651)-697-8504 Bond Analyst: Kara Meverden (651) 697-8545 Bond Sale Coordinator: Alicia Aulwes (651) 697-8523 Financial Analyst: Alicia Gage (651) 697-8551 The Official Statement for this financing will be mailed to the City Council at their home address or e- mailed. Presale Report March 5, 2013 City of Hopkins, Minnesota Page 5 City of Hopkins, Minnesota $3,770,000 General Obligation Improvement Bonds, Series 2013A Issue Summary Assuming Current Revenue BQ "AX Market Rates plus 20bps Total Issue Sources And Uses Dated 04/25/20131 Delivered 04/25/2013 Storm Improvement Water Sewer Sewer Issue Portion Portion Portion Portion Summary Sources Of Funds Par Amount of Bonds $1,980,000.00 $890,000.00 $505,000.00 $395,000.00 $3,770,000.00 Prepaid Assessments 203,811.63 203,811.63 Total Sources $2,183,811.63 $890,000.00 $505,000.00 $395,000.00 $3,973,811.63 Uses Of Funds Total Underwriter's Discount (1.000%) 19,800.00 8,900.00 5,050.00 3,950.00 37,700.00 Costs of Issuance 22,215.91 9,985.95 5,666.18 4,431.96 42,300.00 Deposit to Capitalized Interest (CIF) Fund 29,691.08 - - - 29,691.08 Deposit to Project Construction Fund 2,110,108.08 871,342.00 492,524.00 386,214.29 3,860,188.37 Rounding Amount 1,996.56 (227.95) 1,759.82 403.75 3,932.18 Total Uses $2,183,811.63 $890,000.00 $505,000.00 $395,000.00 $3,973,811.63 Series 2013 GO Imp Bonds I Issue Summary 1 2/20/2013 1 1:46 PM 40 EHLERS LEADERS IN PUBLIC FINANCE ig Current Revenue BQ "AX Market Rates plus 20bps :rvice Schedule it Dates Date istics )ollars tpon �ost (NIC) Cost (TIC) .or Arbitrage Purposes Cost (AIC) ) Imp Bonds I Issue Summary 1 2/20/2013 1 1:46 PM EHLERS EADERS IN PUBLIC FINANCE 4/25/201 2/01/201 $34,345.3: 9.110 Year. 2.25240180/ 2.3621693% 2.35666610/ 2.23238900i 2.49814230/ Storm Water Sewer Sewer a Principal Coupon Interest Total P+I CIF Net New D/S 105% of Total Assessments Revenue Revenue Revenue Levy/(Surplus; 4 - - 56,489.92 56,489.92 (29,691.08) 26,798.84 28,138.78 - 13,978.83 7,983.59 6,176.36 5 230,000.00 0.800% 73,682.50 303,682.50 - 303,682.50 318,866.63 69,793.07 75,983.25 41,913.38 34,306.13 96,870.81 6 230,000.00 1.000% 71,842.50 301,842.50 - 301,842.50 316,934.63 69,793.07 75,521.25 41,661.38 34,096.13 95,862.81 7 230,000.00 1.100% 69,542.50 299,542.50 - 299,542.50 314,519.63 69,793.07 74,943.75 41,346.38 33,833.63 94,602.81 8 230,000.00 1.250% 67,012.50 297,012.50 - 297,012.50 311,863.13 69,793.07 74,308.50 40,999.88 33,544.88 93,216.8( 9 235,000.00 1.400% 64,137.50 299,137.50 - 299,137.50 314,094.38 69,793.06 73,586.63 40,606.13 33,216.75 96,891.8: 0 235,000.00 1.650% 60,847.50 295,847.50 - 295,847.50 310,639.88 69,793.07 72,778.13 40,165.13 32,849.25 95,054.31 1 240,000.00 1.850% 56,970.00 296,970.00 - 296,970.00 311,818.50 69,793.06 71,825.25 44,895.38 32,416.13 92,888.65 2 250,000.00 2.050% 52,530.00 302,530.00 - 302,530.00 317,656.50 69,793.06 76,006.88 44,215.50 31,930.50 95,710.5' 3 250,000.00 2.250% 47,405.00 297,405.00 - 297,405.00 312,275.25 69,793.07 74,715.38 43,462.13 31,392.38 92,912.3( 4 255,000.00 2.350% 41,780.00 296,780.00 - 296,780.00 311,619.00 69,793.07 73,297.88 42,635.25 30,801.75 95,091.0: 5 260,000.00 2.450% 35,787.50 295,787.50 - 295,787.50 310,576.88 69,793.07 71,817.38 41,771.63 30,184.88 97,009.91 6 270,000.00 2.500% 29,417.50 299,417.50 - 299,417.50 314,388.38 69,793.07 75,523.88 40,871.25 34,791.75 93,408.4_ 7 275,000.00 2.600% 22,667.50 297,667.50 - 297,667.50 312,550.88 69,793.07 73,817.63 39,952.50 34,004.25 94,983.4- 8 285,000.00 2.650% 15,517.50 300,517.50 - 300,517.50 315,543.38 69,793.07 72,043.13 44,247.00 33,185.25 96,274.9: 9 295,000.00 2.700% 7,965.00 302,965.00 - 302,965.00 318,113.25 69,793.07 75,484.50 43,134.00 32,350.50 97,351.1f it $3,770,000.00 - $773,594.92 $4,543,594.92 (29,691.08) $4,513,903.84 $4,739,599.03 $1,046,896.02 $1,125,632.20 $639,860.47 $499,080.49 $1,428,129.81 it Dates Date istics )ollars tpon �ost (NIC) Cost (TIC) .or Arbitrage Purposes Cost (AIC) ) Imp Bonds I Issue Summary 1 2/20/2013 1 1:46 PM EHLERS EADERS IN PUBLIC FINANCE 4/25/201 2/01/201 $34,345.3: 9.110 Year. 2.25240180/ 2.3621693% 2.35666610/ 2.23238900i 2.49814230/ City of Hopkins, Minnesota $1,980,000 General Obligation Improvement Bonds, Series 2013A Improvement Portion Assuming Current Revenue BQ "AX Market Rates plus 20bps Debt Service Schedule Date Principal Coupon Interest Total P+I CIF Net New D/S 105% of Total Assessments Levy/(Surplus) 02/01/2014 - - 29,691.08 29,691.08 (29,691.08) - - - 02/01/2015 120,000.00 0.800% 38,727.50 158,727.50 158,727.50 166,663.88 69,793.07 96,870.81 02/01/2016 120,000.00 1.000% 37,767.50 157,767.50 157,767.50 165,655.88 69,793.07 95,862.81 02/01/2017 120,000.00 1.100% 36,567.50 156,567.50 156,567.50 164,395.88 69,793.07 94,602.81 02/01/2018 120,000.00 1.250% 35,247.50 155,247.50 155,247.50 163,009.88 69,793.07 93,216.81 02/01/2019 125,000.00 1.400% 33,747.50 158,747.50 158,747.50 166,684.88 69,793.06 96,891.82 02/01/2020 125,000.00 1.650% 31,997.50 156,997.50 156,997.50 164,847.38 69,793.07 95,054.31 02/01/2021 125,000.00 1.850% 29,935.00 154,935.00 154,935.00 162,681.75 69,793.06 92,888.69 02/01/2022 130,000.00 2.050% 27,622.50 157,622.50 157,622.50 165,503.63 69,793.06 95,710.57 02/01/2023 130,000.00 2.250% 24,957.50 154,957.50 154,957.50 162,705.38 69,793.07 92,912.31 02/01/2024 135,000.00 2.350% 22,032.50 157,032.50 157,032.50 164,884.13 69,793.07 95,091.06 02/01/2025 140,000.00 2.450% 18,860.00 158,860.00 158,860.00 166,803.00 69,793.07 97,009.93 02/01/2026 140,000.00 2.500% 15,430.00 155,430.00 155,430.00 163,201.50 69,793.07 93,408.43 02/01/2027 145,000.00 2.600% 11,930.00 156,930.00 156,930.00 164,776.50 69,793.07 94,983.43 02/01/2028 150,000.00 2.650% 8,160.00 158,160.00 158,160.00 166,068.00 69,793.07 96,274.93 02/01/2029 155,000.00 2.700% 4,185.00 159,185.00 159,185.00 167,144.25 69,793.07 97,351.18 Total $1,980,000.00 - $406,858.58 $2,386,858.58 (29,691.08) $2,357,167.50 $2,475,025.88 $1,046,896.02 $1,428,129.86 Significant Dates Dated First Coupon Date 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 (AIC) Series 2013 GO Imp Bonds I Improvement Portion 1 2/20/2013 1 1:46 PM EHLERS LEADERS IN PUBLIC FINANCE 4/25/2013 2/01/2014 $18,058.00 9.120 Years 2.2530656% 2.3627123% 2.3572377% 2.2323890% 2.4985711% City of Hopkins, Minnesota $890,000 General Obligation Improvement Bonds, Series 2013A Water Portion Assuming Current Revenue BQ "AA" Market Rates plus 20bps Debt Service Schedule Significant Dates Dated First Coupon Date 4/25/2013 2/01/2014 Yield Statistics Bond Year Dollars $8,087.33 Average Life 9.087 Years Average Coupon 2.2508120% Net Interest Cost (NIC) 2.3608606% True Interest Cost (TIC) 2.3553048% Bond Yield for Arbitrage Purposes 105% Water Date Principal Coupon Interest Total P+I Revenue 02/01/2014 - - 13,313.17 13,313.17 13,978.83 02/01/2015 55,000.00 0.800% 17,365.00 72,365.00 75,983.25 02/01/2016 55,000.00 1.000% 16,925.00 71,925.00 75,521.25 02/01/2017 55,000.00 1.100% 16,375.00 71,375.00 74,943.75 02/01/2018 55,000.00 1.250% 15,770.00 70,770.00 74,308.50 02/01/2019 55,000.00 1.400% 15,082.50 70,082.50 73,586.63 02/01/2020 55,000.00 1.650% 14,312.50 69,312.50 72,778.13 02/01/2021 55,000.00 1.850% 13,405.00 68,405.00 71,825.25 02/01/2022 60,000.00 2.050% 12,387.50 72,387.50 76,006.88 02/01/2023 60,000.00 2.250% 11,157.50 71,157.50 74,715.38 02/01/2024 60,000.00 2.350% 9,807.50 69,807.50 73,297.88 02/01/2025 60,000.00 2.450% 8,397.50 68,397.50 71,817.38 02/01/2026 65,000.00 2.500% 6,927.50 71,927.50 75,523.88 02/01/2027 65,000.00 2.600% 5,302.50 70,302.50 73,817.63 02/01/2028 65,000.00 2.650% 3,612.50 68,612.50 72,043.13 02/01/2029 70,000.00 2.700% 1,890.00 71,890.00 75,484.50 Total $890,000.00 - $182,030.67 $1,072,030.67 $1,125,632.20 Significant Dates Dated First Coupon Date 4/25/2013 2/01/2014 Yield Statistics Bond Year Dollars $8,087.33 Average Life 9.087 Years Average Coupon 2.2508120% Net Interest Cost (NIC) 2.3608606% True Interest Cost (TIC) 2.3553048% Bond Yield for Arbitrage Purposes 2.2323890% All Inclusive Cost (AIC) 2.4971099% IRS Form 8038 Net Interest Cost 2.2508120% Weighted Average Maturity 9.087 Years Series 2013 GO Imp Bonds I Water Portion 1 2/20/2013 1 1:52 PM E_HL E_ R_S__ LEADERS IN PUBLIC FINANCE City of Hopkins, Minnesota $505,000 General Obligation Improvement Bonds, Series 2013A Sewer Portion Assuming Current Revenue BQ "AA" Market Rates plus 20bps Debt Service Schedule 105% Sewer Date Principal Coupon Interest Total P+I Revenue 02/01/2014 - - 7,603.42 7,603.42 7,983.59 02/01/2015 30,000.00 0.800% 9,917.50 39,917.50 41,913.38 02/01/2016 30,000.00 1.000% 9,677.50 39,677.50 41,661.38 02/01/2017 30,000.00 1.100% 9,377.50 39,377.50 41,346.38 02/01/2018 30,000.00 1.250% 9,047.50 39,047.50 40,999.88 02/01/2019 30,000.00 1.400% 8,672.50 38,672.50 40,606.13 02/01/2020 30,000.00 1.650% 8,252.50 38,252.50 40,165.13 02/01/2021 35,000.00 1.850% 7,757.50 42,757.50 44,895.38 02/01/2022 35,000.00 2.050% 7,110.00 42,110.00 44,215.50 02/01/2023 35,000.00 2.250% 6,392.50 41,392.50 43,462.13 02/01/2024 35,000.00 2.350% 5,605.00 40,605.00 42,635.25 02/01/2025 35,000.00 2.450% 4,782.50 39,782.50 41,771.63 02/01/2026 35,000.00 2.500% 3,925.00 38,925.00 40,871.25 02/01/2027 35,000.00 2.600% 3,050.00 38,050.00 39,952.50 02/01/2028 40,000.00 2.650% 2,140.00 42,140.00 44,247.00 02/01/2029 40,000.00 2.700% 1,080.00 41,080.00 43,134.00 Total $505,000.00 - $104,390.92 $609,390.92 $639,860.47 Significant Dates Dated 4/25/2013 First Coupon Date 2/01/2014 Yield Statistics Bond Year Dollars $4,627.17 Average Life 9.163 Years Average Coupon 2.2560441% Net Interest Cost (NIC) 2.3651821% True Interest Cost (TIC) 2.3599773% Bond Yield for Arbitrage Purposes 2.2323890% All Inclusive Cost (AIC) 2.5007116% IRS Form 8038 Net Interest Cost 2.2560441% Weighted Average Maturity 9.163 Years Series 2013 GO Imp Bonds I Sewer Portion 1 2/20/2013 1 1:52 PM EHLERS LEADERS IN PUBLIC FINANCE City of Hopkins, Minnesota $395,000 General Obligation Improvement Bonds, Series 2013A Storm Sewer Portion Assuming Current Revenue BQ "AA" Market Rates plus 20bps Debt Service Schedule 105% Storm Sewer Date Principal Coupon Interest Total P+I Revenue 02/01/2014 - - 5,882.25 5,882.25 6,176.36 02/01/2015 25,000.00 0.800% 7,672.50 32,672.50 34,306.13 02/01/2016 25,000.00 1.000% 7,472.50 32,472.50 34,096.13 02/01/2017 25,000.00 1.100% 7,222.50 32,222.50 33,833.63 02/01/2018 25,000.00 1.250% 6,947.50 31,947.50 33,544.88 02/01/2019 25,000.00 1.400% 6,635.00 31,635.00 33,216.75 02/01/2020 25,000.00 1.650% 6,285.00 31,285.00 32,849.25 02/01/2021 25,000.00 1.850% 5,872.50 30,872.50 32,416.13 02/01/2022 25,000.00 2.050% 5,410.00 30,410.00 31,930.50 02/01/2023 25,000.00 2.250% 4,897.50 29,897.50 31,392.38 02/01/2024 25,000.00 2.350% 4,335.00 29,335.00 30,801.75 02/01/2025 25,000.00 2.450% 3,747.50 28,747.50 30,184.88 02/01/2026 30,000.00 2.500% 3,135.00 33,135.00 34,791.75 02/01/2027 30,000.00 2.600% 2,385.00 32,385.00 34,004.25 02/01/2028 30,000.00 2.650% 1,605.00 31,605.00 33,185.25 02/01/2029 30,000.00 2.700% 810.00 30,810.00 32,350.50 Total $395,000.00 - $80,314.75 $475,314.75 $499,080.49 Significant Dates Dated First Coupon Date Yield Statistics 4/25/2013 2/01/2014 Bond Year Dollars $3,572.83 Average Life 9.045 Years Average Coupon 2.2479288% Net Interest Cost (NIC) 2.3584853% True Interest Cost (TIC) 2.3525735% Bond Yield for Arbitrage Purposes 2.2323890% All Inclusive Cost (AIC) 2.4949878% IRS Form 8038 Net Interest Cost 2.2479288% Weighted Average Maturity 9.045 Years Series 2013 GO Imp Bonds I Storm Sewer Portion 1 2/20/2013 1 1:52 PM EHLERS LEADERS IN PUBLIC FINANCE City of Hopkins, Minnesota $757,335 General Obligation Improvement Bonds, Series 2013A Assuming Current Revenue BQ "AA" Market Rates plus 20bps Assessments Date Principal Coupon Interest Total P+I 12/31/2014 36,848.98 4.350% 32,944.09 69,793.07 12/31/2015 38,451.91 4.350% 31,341.16 69,793.07 12/31/2016 40,124.57 4.350% 29,668.50 69,793.07 12/31/2017 41,869.99 4.350% 27,923.08 69,793.07 12/31/2018 43,691.33 4.350% 26,101.73 69,793.06 12/31/2019 45,591.91 4.350% 24,201.16 69,793.07 12/31/2020 47,575.15 4.350% 22,217.91 69,793.06 12/31/2021 49,644.67 4.350% 20,148.39 69,793.06 12/31/2022 51,804.22 4.350% 17,988.85 69,793.07 12/31/2023 54,057.70 4.350% 15,735.37 69,793.07 12/31/2024 56,409.21 4.350% 13,383.86 69,793.07 12/31/2025 58,863.01 4.350% 10,930.06 69,793.07 12/31/2026 61,423.55 4.350% 8,369.52 69,793.07 12/31/2027 64,095.48 4.350% 5,697.59 69,793.07 12/31/2028 66,883.63 4.350% 2,909.44 69,793.07 Total $757,335.31 - $289,560.71 $1,046,896.02 Significant Dates Filing Date First Payment Date Series 2013 GO Imp Bonds I SINGLE PURPOSE 1 2/20/2013 1 9:08 AM 10 FREERS LEADERS IN PUBLIC FINANCE 1/01/2014 12/31/2014 CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2013-015 Resolution Providing for the Sale of $3,770,000 G.O. Improvement Bonds, Series 2013A A. WHEREAS, the City Council of the City of Hopkins, Minnesota, has heretofore determined that it is necessary and expedient to issue the City's $3,770,000 General Obligation Improvement Bonds, Series 2013A (the "Bonds"), to finance the 2013 road reconstruction projects in the City; and 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 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of the City 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; Proposal Opening. The City Council shall meet at 7:30 p.m. on April 25, 2013, 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. Adopted by the City Council of the City of Hopkins this 5th day of March 2013. Eugene J. Maxwell, Mayor ATTEST: Kristine A Luedke, City Clerk