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HomeMy WebLinkAboutItem 6 City of Lakeville Finance Department Memorandum To: Mayor and Council Justin Miller, City Administrator From: Jerilyn Erickson, Finance Director Date: April 27, 2020 Subject: 2020 Bond Issuance Staff is presenting two debt issuances (2020A and 2020B) for your consideration. 2020A Bond Issuance The following projects are included in the 2020A bond issuance:  #20-02 - 2020 Street Reconstruction  #20-04 – 170th Street  #20-08 – 179th Street (Cedar – Flagstaff)  #22-03 – 210th Street – Engineering Fees (Holyoke – Cedar)  Ames Arena Parking Lot  Various Water Projects The 2020A bond issuance is estimated to be $15,645,000. It reflects the following: 1) Bond Structure – The term of the bonds is 10 years. The structure of the 2020A bonds is compliant with the City’s Debt Policy such that the total maturity length is equal to or less than 20 years and at least 50% of the principal will be retired within 10 years. 2) Special Assessments – The terms of the assessments follow the Special Assessment Policy. 3) Alternative Structure – Special assessments are all shown with a 15-year term. The City’s municipal advisor, Northland Securities, has prepared the attached Finance Plan for the 2020A bond issuance. 2020B Bond Issuance - Energy Savings Improvement Project The 2020B bond issuance would include the Lakeville Arenas energy savings improvement project. This project includes the design phase and construction phases as presented in the contract with APEX that was approved by the City Council on April 6, 2020. The City Council has contemplated including this project in a park referendum vote. If the park referendum vote is delayed, staff recommends moving forward with the issuance of debt later in 2020 to fund this project. Northland Securities has also prepared the attached Summary of Scenarios and calendar of events for a possible 2020B debt issuance. Staff anticipates entering into an agreement with ISD#194 to fund half of the debt service. This agreement would need to be in place by May/June 2020 in order for ISD#194 to incorporate the expenditure in their 2021 budget. Financial Impacts Based on the current bond estimate, the following chart shows the estimated annual contributions that would be needed to fund the debt payments: Debt Service Tax Levy $930k . . . $1,063k Water Operating Fund $361k . . . $366k Abatement Levy-Parking Lot $7k . . . $21k Abatement Levy-Energy Savings Project Varies depending on financing The 2021 debt service levy is estimated to be as follows: 2020 Debt Service Levy $7,340,365 Levy Adjustment for Existing Debt $247,304 Levy for New 2020A Bond Issue 929,805 Levy for New 2020B Debt Issue 270,443 Subtotal 1,447,552 Estimated 2020 Debt Service Levy $8,787,917 The $1,447,552 increase in debt service levy represents a 4.52% increase based on the total 2020 property tax levy. The 2021 total tax levy will also be impacted by other adjustments to revenues and expenditures, service levels, project funding, etc. Staff will be evaluating cash balances in the debt services funds to see if there are further opportunities to reduce the 2021 debt service levy. City staff and Northland had discussed recommending the City request a rating from S&P Global Ratings for the 2020A Bonds. A rating from S&P was being considered in addition to a rating from Moody’s Investors Service. The City’s general obligation debt is currently rated "Aa1”by Moody’s. S&P and Moody’s have similar, but different rating methodology and areas of emphasis in their ratings. The strong, well established, financial management practices of the City were anticipated to be a positive factor in a rating from S&P. Based on further discussions with Northland, the City will not be requesting a rating from S&P for the 2020A Bonds. The uncertainty surrounding COVID-19 is a factor and we believe that it is not the right time to undertake a second rating review process. Council Direction Staff is seeking feedback regarding the 2020A and 2020B debt issuance. Attachments: 1) Finance Plan – General Obligation Bonds, Series 2020A 2) Summary of Scenarios and Calendar – 2020B Debt Issuance Finance Plan City of Lakeville, Minnesota $15,645,000 General Obligation Bonds, Series 2020A April 27, 2020 150 South 5th Street, Suite 3300 Minneapolis, MN 55402 612-851-5900 800-851-2920 www.northlandsecurities.com Member FINRA and SIPC | Registered MSRB and SEC NorthlandSecurities,Inc.Page2 Contents Executive Summary...........................................................................................................................................................3 Issue Overview ....................................................................................................................................................................4 Purpose ................................................................................................................................................................4 Authority .............................................................................................................................................................4 Structure ..............................................................................................................................................................5 Security and Source of Repayment ........................................................................................................5 Plan Rationale ...................................................................................................................................................6 Issuing Process .................................................................................................................................................6 Attachment 1 – Preliminary Debt Service Schedules........................................................................................7 Total Combined 2020A Bonds ..................................................................................................................7 Improvement Portion....................................................................................................................................8 Water Portion ....................................................................................................................................................9 Abatement Portion .......................................................................................................................................10 Attachment 2 – Estimated Levy Schedules...........................................................................................................11 Improvement Portion..................................................................................................................................11 Improvement Portion – Alternate Scenario*....................................................................................11 Abatement Portion .......................................................................................................................................12 Attachment 3 – Related Considerations ................................................................................................................13 Not Bank Qualified ..............................................................................................................................13 Arbitrage Compliance.........................................................................................................................13 Continuing Disclosure ........................................................................................................................13 Premiums ..................................................................................................................................................13 Rating ..........................................................................................................................................................14 Attachment 4 – Calendar of Events ..........................................................................................................................15 Attachment 5 - Risk Factors .........................................................................................................................................17 NorthlandSecurities,Inc.Page3 Executive Summary The following is a summary of the recommended terms for the issuance of $15,645,000 General Obligation Bonds, Series 2020A (the “Bonds”). Additional information on the proposed finance plan and issuing process can be found after the Executive Summary, in the Issue Overview and Attachment 3 – Related Considerations. Purpose Proceeds from the Bonds will be used to finance the 2020 street improvement projects, water projects, a parking lot project at Ames Arena, and to pay the costs associated with the issuance of the Bonds. Security The Bonds will be a general obligation of the City. The City will pledge special assessments collected from benefitted properties for payment of the Improvement Portion of the Bonds, net water revenues of the City’s Municipal Water Utility for payment of the Water Portion of the Bonds, and an abatement levy for payment of the Abatement Portion of the Bonds.In addition, the Bonds will be secured by ad valorem taxes. Repayment Term The Bonds will mature annually each February 1 in the years 2021 through 2031. Interest on the Bonds will be payable on February 1, 2021 and semiannually thereafter on each February 1 and August 1. Estimated Interest Rate Average coupon: 2.27% True interest cost (TIC): 2.41% Prepayment Option Bonds maturing on and after February 1, 2030 will be subject to redemption on February 1, 2029 and any day thereafter at a price of par plus accrued interest. Rating A rating will be requested from Moody’s. The City’s general obligation debt is currently rated "Aa1”by Moody’s. Tax Status The Bonds will be tax-exempt, non- bank qualified obligations. Risk Factors There are certain risks associated with all debt. Risk factors related to the Bonds are discussed in Attachment 5. Type of Bond Sale Public Sale – Competitive Bids Proposals Received Monday, July 20 @ 10:00 A.M. Council Consideration Monday, July 20 @ 6:30 P.M. Northland Securities, Inc.Page 4 Issue Overview Purpose Proceeds from the Bonds will be used to finance the following projects (together, the “Projects”): the street improvement projects which includes the 2020 Street Reconstruction, 170th Street, 179th Street, and 210th Street (the “Improvement Portion”), the 2020 water projects (the “Water Portion”), and a parking lot improvement project for the AMES Arena (the “Abatement Portion”). Proceeds will also be used to pay costs associated with issuing the Bonds. The Bonds have been sized based on estimates provided by City staff. The table below contains the sources and uses of funds for the bond issue. Authority The Bonds will be issued pursuant to the authority of Minnesota Statutes, Sections 469.1812 through 469.1815 and Chapters 429, 444, and 475. Sections 469.1812 through 469.1815 do not authorize the actual “abatement of taxes.” Instead, the City has the ability to levy a property tax (an abatement levy) that is equivalent to taxes that could be abated. The City will certify a property tax abatement levy to pay the debt service on the Bonds. A public hearing will be held on June 15, 2020 and following the hearing the City Council will consider adoption of a resolution approving the property tax abatement for this purpose. The maximum amount of abated taxes to be approved for the Bonds is expected to be approximately $85,000, which is less than the total amount of abated taxes the City may approve pursuant to State Law. Based on the City’s 2020 net tax capacity, the City has authority to approve a total maximum annual amount of $9,227,665. The City does not currently have any other bonds secured by an abatement levy. The City does have an internal financing outstanding in connection with a tax abatement for MOM Brands Company, LLC (Post). The abatement for the Bonds combined with the tax abatement assistance for Post is within the maximum allowed. Improvement Portion Water Portion Tax Abatement Portion Issue Summary Sources Of Funds Par Amount of Bonds $11,600,000.00 $3,275,000.00 $770,000.00 $15,645,000.00 Planned Issuer Equity contribution --7,736.17 7,736.17 Total Sources $11,600,000.00 $3,275,000.00 $777,736.17 $15,652,736.17 Uses Of Funds Deposit to Project Construction Fund 11,328,287.00 3,231,750.00 761,174.00 15,321,211.00 Total Underwriter's Discount (0.800%)92,800.00 26,200.00 6,160.00 125,160.00 Deposit to Capitalized Interest (CIF) Fund 116,483.50 --116,483.50 Costs of Issuance 59,473.78 16,791.09 3,947.83 80,212.70 Deposit to Debt Service Fund --7,736.17 7,736.17 Rounding Amount 2,955.72 258.91 (1,281.83)1,932.80 Total Uses $11,600,000.00 $3,275,000.00 $777,736.17 $15,652,736.17 Northland Securities, Inc.Page 5 Under Chapter 429, an Improvement means any type of improvement made under authority granted by section 429.021, which includes, but is not limited to, improvements to streets and sidewalks, storm and sanitary sewer systems, and street lighting systems. Before issuing bonds under Chapter 429, the City must hold a public hearing on the Improvements and the proposed bonds, and must then pass a resolution ordering the improvements by at least a 4/5 majority. The public hearing has been held for the Improvement Portion and all corresponding resolutions have passed with a 4/5 majority. Under Chapter 444, general obligation utility revenue bonds may be issued to build, construct, reconstruct, repair, enlarge, improve, or in any other manner obtain sanitary sewer, water and storm sewer facilities, and maintain and operate the facilities inside or outside a city’s corporate limits Structure The Improvement Portion of the Bonds and the Abatement Portion of the Bonds have been structured over 10 years, with relatively level annual debt service payments beginning on February 1, 2022. The Water Portion of the bonds has been structured over 10 years, with relatively level annual debt service payments beginning on February 1, 2021. The proposed structure for the bond issue and preliminary debt service projections for each portion of the issue are illustrated in Attachment 1 and the estimated levies are illustrated in Attachment 2. An alternate scenario is included in Attachment 2 for the Improvement Portion. The city is considering certifying assessments pledged to the Bonds over a 15-year term versus a portion over 10 years and another portion over 15 years. The Improvement Portion of the Bonds would remain structured over 10 years. Security and Source of Repayment The Bonds will be general obligations of the City. The finance plan relies on the following assumptions for the revenues used to pay debt service, as provided by City staff: Special Assessments. The City is expected to levy special assessments against benefited properties in the amount of $3,349,825 for the Improvement Portion of the Bonds. $1,672,050 of the assessments will be payable over 10 years and $1,677,775 of the assessments will be payable over 15 years. The assessments are structured for level annual payments of principal with interest charged at a rate that is 2% over the True Interest Cost of the Improvement Portion of the bonds (currently estimated to be 4.40%). The plan assumes that the assessments will be levied in 2020 for initial payment in 2021. Tax Abatements. The total amount of the City taxes on the parcels to be included within the abatement area will be sufficient to pay annual principal over the 10-year term of the Abatement Portion of the Bonds. The City will use payments from Lakeville Arenas, Lakeville Hockey Association and the Heritage Figure Skating Club to cancel a portion of the levy. The remaining levy (net of other payments) will be for the City’s proportionate share of the project cost. The annual abatement levy is spread over the City’s entire general tax base (net tax capacity) the same as the general fund levy. Property within the abatement area will pay the same amount of City taxes as property outside of the abatement area. There is no different impact on individual property tax statements for property within the abatement area compared to other property within the City as a whole. Utility Revenues. Net revenues of the City’s water utility (operating fund) will be pledged for payment of the Water Portion of the Bonds. The City will covenant to adopt water rates and charges that are sufficient to produce net revenues equal to at least 105% Northland Securities, Inc.Page 6 of the debt service requirements on the Water Portion of the Bonds. In the event there is a deficiency in the amount of net revenues available for payment of debt service, the City may levy taxes to cover the insufficiency, but only on a temporary basis until rates are adjusted. Property Taxes. The remaining revenues needed to pay debt service on the Bonds are expected to come from property tax levies. The initial projections show an annual tax levy ranging from $950,072 to $1,069,572 is needed to produce the statutory requirement of 105% of debt service, after accounting for assessments, abatement revenues, and utility revenues. The levy may be adjusted annually based on actual special assessment collections and additional monies in the debt service fund. The initial tax levy will be made in 2020 for taxes payable in 2021. Given the timing of the initial revenue from the tax levy, special assessments and abatement levy, the structure includes capitalized interest for the Improvement Portion of the Bonds and a cash contribution from the City of approximately $7,736 for the Abatement Portion of the Bonds to cover the first interest payment due on February 1, 2021, before the first tax collections are received. Revenues from the City’s Water Utility will be used to cover the first principal and interest payment due on February 1, 2021. Plan Rationale The Finance Plan recommended in this report is based on a variety of factors and information provided by the City related to the financed project and City objectives, Northland’s knowledge of the City and our experience in working with similar cities and projects. The issuance of General Obligation Bonds provides the best means of achieving the City’s objectives and cost- effective financing. The City has successfully issued and managed this type of debt for previous projects. COVID-19 is having a significant impact on the municipal bond market. The Finance Plan is based on preliminary “Aa1” rates as of April 9, 2020, plus 0.50%. Due to the volatility in the bond market, the potential bids from underwriters to purchase the Bonds may vary from the Finance Plan more significantly than what Northland would anticipate in less volatile times. Issuing Process Northland will receive bids to purchase the Bonds on Monday, July 20, 2020 at 10:00 AM. Market conditions and the marketability of the Bonds support issuance through a competitive sale. This process has been chosen as it is intended to produce the lowest combination of interest expense and underwriting expense on the date and time set to receive bids. The calendar of events for the issuing process can be found in Attachment 4. Municipal Advisor:Northland Securities, Inc., Minneapolis, Minnesota Bond Counsel:Dorsey & Whitney LLC, Minneapolis, Minnesota Paying Agent:US Bank, National Association, St. Paul, Minnesota Northland Securities, Inc.Page 7 Attachment 1 – Preliminary Debt Service Schedules Total Combined 2020A Bonds Date Principal Coupon Interest Total P+I Fiscal Total 08/13/2020 ----- 02/01/2021 335,000.00 1.700%155,632.17 490,632.17 490,632.17 08/01/2021 --163,901.25 163,901.25 - 02/01/2022 1,430,000.00 1.750%163,901.25 1,593,901.25 1,757,802.50 08/01/2022 --151,388.75 151,388.75 - 02/01/2023 1,460,000.00 1.800%151,388.75 1,611,388.75 1,762,777.50 08/01/2023 --138,248.75 138,248.75 - 02/01/2024 1,490,000.00 1.900%138,248.75 1,628,248.75 1,766,497.50 08/01/2024 --124,093.75 124,093.75 - 02/01/2025 1,515,000.00 1.950%124,093.75 1,639,093.75 1,763,187.50 08/01/2025 --109,322.50 109,322.50 - 02/01/2026 1,540,000.00 2.050%109,322.50 1,649,322.50 1,758,645.00 08/01/2026 --93,537.50 93,537.50 - 02/01/2027 1,570,000.00 2.150%93,537.50 1,663,537.50 1,757,075.00 08/01/2027 --76,660.00 76,660.00 - 02/01/2028 1,610,000.00 2.250%76,660.00 1,686,660.00 1,763,320.00 08/01/2028 --58,547.50 58,547.50 - 02/01/2029 1,645,000.00 2.400%58,547.50 1,703,547.50 1,762,095.00 08/01/2029 --38,807.50 38,807.50 - 02/01/2030 1,685,000.00 2.500%38,807.50 1,723,807.50 1,762,615.00 08/01/2030 --17,745.00 17,745.00 - 02/01/2031 1,365,000.00 2.600%17,745.00 1,382,745.00 1,400,490.00 Total $15,645,000.00 - $2,100,137.17 $17,745,137.17 - Date And Term Structure Dated 8/13/2020 Delivery Date 8/13/2020 First available call date 2/01/2029 Call Price 100.000% YieldStatistics Bond Year Dollars $92,546.00 Average Life 5.915 Years Average Coupon 2.2692901% Net Interest Cost (NIC)2.4045309% True Interest Cost (TIC)2.4103053% All Inclusive Cost (AIC)2.5059340% Northland Securities, Inc.Page 8 Improvement Portion Date Principal Coupon Interest Total P+I Fiscal Total 08/13/2020 ----- 02/01/2021 --116,483.50 116,483.50 116,483.50 08/01/2021 --124,803.75 124,803.75 - 02/01/2022 1,060,000.00 1.750%124,803.75 1,184,803.75 1,309,607.50 08/01/2022 --115,528.75 115,528.75 - 02/01/2023 1,080,000.00 1.800%115,528.75 1,195,528.75 1,311,057.50 08/01/2023 --105,808.75 105,808.75 - 02/01/2024 1,100,000.00 1.900%105,808.75 1,205,808.75 1,311,617.50 08/01/2024 --95,358.75 95,358.75 - 02/01/2025 1,120,000.00 1.950%95,358.75 1,215,358.75 1,310,717.50 08/01/2025 --84,438.75 84,438.75 - 02/01/2026 1,140,000.00 2.050%84,438.75 1,224,438.75 1,308,877.50 08/01/2026 --72,753.75 72,753.75 - 02/01/2027 1,165,000.00 2.150%72,753.75 1,237,753.75 1,310,507.50 08/01/2027 --60,230.00 60,230.00 - 02/01/2028 1,190,000.00 2.250%60,230.00 1,250,230.00 1,310,460.00 08/01/2028 --46,842.50 46,842.50 - 02/01/2029 1,220,000.00 2.400%46,842.50 1,266,842.50 1,313,685.00 08/01/2029 --32,202.50 32,202.50 - 02/01/2030 1,245,000.00 2.500%32,202.50 1,277,202.50 1,309,405.00 08/01/2030 --16,640.00 16,640.00 - 02/01/2031 1,280,000.00 2.600%16,640.00 1,296,640.00 1,313,280.00 Total $11,600,000.00 - $1,625,698.50 $13,225,698.50 - Date And Term Structure Dated 8/13/2020 Delivery Date 8/13/2020 First available call date 2/01/2029 Call Price 100.000% YieldStatistics Bond Year Dollars $71,198.33 Average Life 6.138 Years Average Coupon 2.2833379% Net Interest Cost (NIC)2.4136780% True Interest Cost (TIC)2.4191218% All Inclusive Cost (AIC)2.5114409% Northland Securities, Inc.Page 9 Water Portion Date Principal Coupon Interest Total P+I Fiscal Total 08/13/2020 ----- 02/01/2021 335,000.00 1.700%31,412.50 366,412.50 366,412.50 08/01/2021 --30,808.75 30,808.75 - 02/01/2022 300,000.00 1.750%30,808.75 330,808.75 361,617.50 08/01/2022 --28,183.75 28,183.75 - 02/01/2023 310,000.00 1.800%28,183.75 338,183.75 366,367.50 08/01/2023 --25,393.75 25,393.75 - 02/01/2024 315,000.00 1.900%25,393.75 340,393.75 365,787.50 08/01/2024 --22,401.25 22,401.25 - 02/01/2025 320,000.00 1.950%22,401.25 342,401.25 364,802.50 08/01/2025 --19,281.25 19,281.25 - 02/01/2026 325,000.00 2.050%19,281.25 344,281.25 363,562.50 08/01/2026 --15,950.00 15,950.00 - 02/01/2027 330,000.00 2.150%15,950.00 345,950.00 361,900.00 08/01/2027 --12,402.50 12,402.50 - 02/01/2028 340,000.00 2.250%12,402.50 352,402.50 364,805.00 08/01/2028 --8,577.50 8,577.50 - 02/01/2029 345,000.00 2.400%8,577.50 353,577.50 362,155.00 08/01/2029 --4,437.50 4,437.50 - 02/01/2030 355,000.00 2.500%4,437.50 359,437.50 363,875.00 Total $3,275,000.00 - $366,285.00 $3,641,285.00 - Date And Term Structure Dated 8/13/2020 Delivery Date 8/13/2020 First available call date 2/01/2029 Call Price 100.000% YieldStatistics Bond Year Dollars $16,613.33 Average Life 5.073 Years Average Coupon 2.2047652% Net Interest Cost (NIC)2.3624699% True Interest Cost (TIC)2.3700722% All Inclusive Cost (AIC)2.4807523% Northland Securities, Inc.Page 10 Abatement Portion Date Principal Coupon Interest Total P+I Fiscal Total 08/13/2020 ----- 02/01/2021 --7,736.17 7,736.17 7,736.17 08/01/2021 --8,288.75 8,288.75 - 02/01/2022 70,000.00 1.750%8,288.75 78,288.75 86,577.50 08/01/2022 --7,676.25 7,676.25 - 02/01/2023 70,000.00 1.800%7,676.25 77,676.25 85,352.50 08/01/2023 --7,046.25 7,046.25 - 02/01/2024 75,000.00 1.900%7,046.25 82,046.25 89,092.50 08/01/2024 --6,333.75 6,333.75 - 02/01/2025 75,000.00 1.950%6,333.75 81,333.75 87,667.50 08/01/2025 --5,602.50 5,602.50 - 02/01/2026 75,000.00 2.050%5,602.50 80,602.50 86,205.00 08/01/2026 --4,833.75 4,833.75 - 02/01/2027 75,000.00 2.150%4,833.75 79,833.75 84,667.50 08/01/2027 --4,027.50 4,027.50 - 02/01/2028 80,000.00 2.250%4,027.50 84,027.50 88,055.00 08/01/2028 --3,127.50 3,127.50 - 02/01/2029 80,000.00 2.400%3,127.50 83,127.50 86,255.00 08/01/2029 --2,167.50 2,167.50 - 02/01/2030 85,000.00 2.500%2,167.50 87,167.50 89,335.00 08/01/2030 --1,105.00 1,105.00 - 02/01/2031 85,000.00 2.600%1,105.00 86,105.00 87,210.00 Total $770,000.00 - $108,153.67 $878,153.67 - Date And Term Structure Dated 8/13/2020 Delivery Date 8/13/2020 First available call date 2/01/2029 Call Price 100.000% YieldStatistics Bond Year Dollars $4,734.33 Average Life 6.148 Years Average Coupon 2.2844541% Net Interest Cost (NIC)2.4145674% True Interest Cost (TIC)2.4200028% All Inclusive Cost (AIC)2.5121747% Northland Securities, Inc.Page 11 Attachment 2 – Estimated Levy Schedules Improvement Portion Improvement Portion – Alternate Scenario* *The City is considering an option to certify all special assessments levied over a 15-year term. The structure of the Bonds would remain at 10 years. Date Total P+I CIF 105%Levy Less: Special Assessment Revenue Collected Over 10 years* Less: Special Assessment Revenue Collected Over 15 years** Net Levy Levy Year Collection Year 02/01/2021 116,483.50 (116,483.50)---- 02/01/2022 1,309,607.50 -1,375,087.88 250,175.84 195,106.59 929,805.45 2020 2021 02/01/2023 1,311,057.50 -1,376,610.38 233,418.18 180,752.29 962,439.91 2021 2022 02/01/2024 1,311,617.50 -1,377,198.38 226,061.16 175,830.83 975,306.39 2022 2023 02/01/2025 1,310,717.50 -1,376,253.38 218,704.14 170,909.35 986,639.89 2023 2024 02/01/2026 1,308,877.50 -1,374,321.38 211,347.12 165,987.87 996,986.39 2024 2025 02/01/2027 1,310,507.50 -1,376,032.88 203,990.10 161,066.41 1,010,976.37 2025 2026 02/01/2028 1,310,460.00 -1,375,983.00 196,633.08 156,144.93 1,023,204.99 2026 2027 02/01/2029 1,313,685.00 -1,379,369.25 189,276.06 151,223.45 1,038,869.74 2027 2028 02/01/2030 1,309,405.00 -1,374,875.25 181,919.04 146,301.99 1,046,654.22 2028 2029 02/01/2031 1,313,280.00 -1,378,944.00 174,562.02 141,380.51 1,063,001.47 2029 2030 02/01/2032 ----136,459.02 -2030 2031 02/01/2033 ----131,537.56 -2031 2032 02/01/2034 ----126,616.08 -2032 2033 02/01/2035 ----121,694.60 -2033 2034 02/01/2036 ----116,773.14 -2034 2035 Total $13,225,698.50 (116,483.50) $13,764,675.75 $2,086,086.74 $2,277,784.62 $10,033,884.79 *Specialassessment revenue is based on assessments totaling $1,672,050, spread in equalprincipalpayments over10years and assessed at a rate of 4.40% (2.00% over the True Interest Cost). **Specialassessment revenue is based on assessments totaling $1,677,775, spread in equalprincipalpayments over 15years and assessed at a rate of 4.40% (2.00% over the True Interest Cost). Date Total P+I CIF 105%Levy Less: Special Assessment Revenue* Less: Special Assessment Revenue** Net Levy Levy Year Collection Year 02/01/2021 116,483.50 (116,483.50)---- 02/01/2022 1,309,607.50 -1,375,087.88 194,440.84 195,106.59 985,540.45 2020 2021 02/01/2023 1,311,057.50 -1,376,610.38 180,135.52 180,752.29 1,015,722.57 2021 2022 02/01/2024 1,311,617.50 -1,377,198.38 175,230.84 175,830.83 1,026,136.71 2022 2023 02/01/2025 1,310,717.50 -1,376,253.38 170,326.16 170,909.35 1,035,017.87 2023 2024 02/01/2026 1,308,877.50 -1,374,321.38 165,421.48 165,987.87 1,042,912.03 2024 2025 02/01/2027 1,310,507.50 -1,376,032.88 160,516.80 161,066.41 1,054,449.67 2025 2026 02/01/2028 1,310,460.00 -1,375,983.00 155,612.12 156,144.93 1,064,225.95 2026 2027 02/01/2029 1,313,685.00 -1,379,369.25 150,707.44 151,223.45 1,077,438.36 2027 2028 02/01/2030 1,309,405.00 -1,374,875.25 145,802.76 146,301.99 1,082,770.50 2028 2029 02/01/2031 1,313,280.00 -1,378,944.00 140,898.08 141,380.51 1,096,665.41 2029 2030 02/01/2032 ---135,993.40 136,459.02 -2030 2031 02/01/2033 ---131,088.72 131,537.56 -2031 2032 02/01/2034 ---126,184.04 126,616.08 -2032 2033 02/01/2035 ---121,279.36 121,694.60 -2033 2034 02/01/2036 ---116,374.68 116,773.14 -2034 2035 Total $13,225,698.50 (116,483.50) $13,764,675.75 $2,277,784.62 $2,277,784.62 $10,480,879.49 *Specialassessment revenue is based on assessments totaling $1,672,050, spread in equalprincipalpayments over15years and assessed at a rate of4.40% (2.00% overthe True Interest Cost). **Specialassessment revenue is based on assessments totaling $1,677,775, spread in equalprincipalpayments over15years and assessed at a rate of4.40% (2.00% overthe True Interest Cost). Northland Securities, Inc.Page 12 Abatement Portion Date Total P+I Less: Cash Contribution 105%Levy Less: Abatement Levy* Net Levy Levy Year Collection Year 02/01/2021 7,736.17 7,736.17 --- 02/01/2022 86,577.50 -90,906.38 70,000.00 20,906.38 2020 2021 02/01/2023 85,352.50 -89,620.13 70,000.00 19,620.13 2021 2022 02/01/2024 89,092.50 -93,547.13 75,000.00 18,547.13 2022 2023 02/01/2025 87,667.50 -92,050.88 75,000.00 17,050.88 2023 2024 02/01/2026 86,205.00 -90,515.25 75,000.00 15,515.25 2024 2025 02/01/2027 84,667.50 -88,900.88 75,000.00 13,900.88 2025 2026 02/01/2028 88,055.00 -92,457.75 80,000.00 12,457.75 2026 2027 02/01/2029 86,255.00 -90,567.75 80,000.00 10,567.75 2027 2028 02/01/2030 89,335.00 -93,801.75 85,000.00 8,801.75 2028 2029 02/01/2031 87,210.00 -91,570.50 85,000.00 6,570.50 2029 2030 Total $878,153.67 $7,736.17 $913,938.38 $922,061.35 $143,938.38 *The City anticipatees it willreceive lease revenue of approximately $80,000 annually that it plans to use to cancela portion of the Levy. The lease revenue is not pledged to the TaxAbatement Bonds. The Abatement Levy shown in the schedule is equalto the principalpayments on the TaxAbatement Bonds. Northland Securities, Inc.Page 13 Attachment 3 – Related Considerations Not Bank Qualified We understand the City (in combination with any subordinate taxing jurisdictions or debt issued in the City’s name by 501(c)3 corporations) anticipates issuing more than $10,000,000 in tax-exempt debt during this calendar year. Therefore, the Bonds will not be designated as “bank qualified” obligations pursuant to Federal Tax Law. Arbitrage Compliance Project/Construction Fund. All tax-exempt bond issues are subject to federal rebate requirements which require all arbitrage earned to be rebated to the U.S. Treasury. A rebate exemption the City expects to qualify for is the “24-month exemption.” Debt Service Fund. The City must maintain a bona fide debt service fund for the Bonds or be subject to yield restriction in the debt service fund. A bona fide debt service fund involves an equal matching of revenues to debt service expense with a balance forward permitted equal to the greater of the investment earnings in the fund during that year or 1/12 of the debt service of that year. The City should become familiar with the various Arbitrage Compliance requirements for this bond issue. The Resolution for the Bonds prepared by Bond Counsel explains the requirements in greater detail. Continuing Disclosure Type: Full Dissemination Agent: Northland Securities The requirements for continuing disclosure are governed by SEC Rule 15c2-12. The primary requirements of Rule 15c2-12 actually fall on underwriters. The Rule sets forth due diligence needed prior to the underwriter’s purchase of municipal securities. Part of this requirement is obtaining commitment from the issuer to provide continuing disclosure. The document describing the continuing disclosure commitments (the “Undertaking”) is contained in the Official Statement that will be prepared to offer the Bonds to investors. The City has more than $10,000,000 of outstanding debt and is required to undertake “full” continuing disclosure. Full disclosure requires annual posting of the audit and a separate continuing disclosure report, as well as the reporting of certain “material events.” Material events set forth in the Rule, including, but not limited to, bond rating changes, call notices, and issuance of “financial obligations” (such as USDA loans, Public Finance Authority loans and lease agreements) must be reported within ten days of occurrence. Northland currently serves as dissemination agent for the City. We will assist with getting your annual report filed in compliance with full continuing disclosure regulations. Premiums In the current market environment, it is likely that bids received from underwriters will include premiums. A premium bid occurs when the purchaser pays the City an amount in excess of the par amount of a maturity in exchange for a higher coupon (interest rate). The use of premiums reflects the bidder’s view on future market conditions, tax considerations for investors and other factors. Ultimately, the true interest cost (“TIC”) calculation will determine the lowest bid, regardless of premium. Northland Securities, Inc.Page 14 A premium bid produces additional funds that can be used in several ways: The premium means that the City needs less bond proceeds and can reduce the size of the issue by the amount of the premium. The premium can be deposited in the Construction Fund and used to pay additional project costs, rather than used to reduce the size of the issue. The premium can be deposited in the Debt Service Fund and used to pay principal and interest. Northland will work with City staff prior to the sale day to determine use of premium (if any). A consideration for use of premium is the bank qualification of the Bonds. Rating A rating will be requested from Moody’s. The City’s general obligation debt is currently rated "Aa1" by Moody’s. The rating process will include a conference call with the rating analyst from Moody’s. Northland will assist City staff in preparing for and conducting the rating calls. Northland Securities, Inc.Page 15 Attachment 4 – Calendar of Events The following checklist of items denotes each milestone activity as well as the members of the finance team who will have the responsibility to complete it.Please note this proposed timetable assumes regularly scheduled City Council meetings. Date Action Responsible Party April 6 Construction bid award– 6:30 p.m. City Staff, Dorsey & Whitney, Northland April 15 Final project costs and sources of repayment provided to Northland City Staff April 21 Finance Plan sent to City Northland April 27 Council Workshop – Review of Finance Plan City Staff, Northland May 4 General Information Certificate relating to the Bonds sent to City for completion Northland May 15 City confirms parcels to be included in the Tax Abatement Area City Staff May 22 City returns General Information Certificate to Northland City Staff April 2020 May 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 1 2 5 6 7 8 9 10 11 3 4 5 6 7 8 9 12 13 14 15 16 17 18 10 11 12 13 14 15 16 19 20 21 22 23 24 25 17 18 19 20 21 22 23 26 27 28 29 30 24 25 26 27 28 29 30 31 June 2020 July 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 1 2 3 4 7 8 9 10 11 12 13 5 6 7 8 9 10 11 14 15 16 17 18 19 20 12 13 14 15 16 17 18 21 22 23 24 25 26 27 19 20 21 22 23 24 25 28 29 30 26 27 28 29 30 31 August 2020 September 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 1 2 3 4 5 2 3 4 5 6 7 8 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 16 17 18 19 20 21 22 20 21 22 23 24 25 26 23 24 25 26 27 28 29 27 28 29 30 30 31 Northland Securities, Inc.Page 16 Date Action Responsible Party June 2 (by 12:00 p.m. noon) Notice of Tax Abatement Hearing submitted for publication no later than this date in order to be published no later than June 5. City Staff June 8 Preliminary Official Statement sent to City for sign off, sent to Rating Agency to initiate rating processes, and sent to Dorsey & Whitney for review Muni Road Show Presentation sent to City for review Northland June 9 Set Sale Resolution and Resolution Authorizing the Issuance of Tax Abatement Bonds sent to City for meeting packets Dorsey & Whitney, Northland June 15 City hold Public Hearing relating to the Parking Lot Abatement Project and adopt Resolution Authorizing the Issuance of Tax Abatement Bonds. Set Sale Resolution adopted – 6:30 p.m. City Council Action, Northland, Dorsey & Whitney June 17 Meeting to prepare for rating calls – 9:00 a.m. City Staff, Northland Week of June 22 Rating calls with Moody’s City Staff, Northland, Rating Agency June 23 City comments on Muni Road Show Presentation and sign off on Preliminary Official Statement due to Northland City Staff June 29 Rating Received City Staff, Northland, Rating Agency July 1 Distribution of Muni Road Show Presentation and Official Statement to potential bidders Northland July 14 Authorizing Resolution sent to City Dorsey & Whitney, Northland July 20 Bond Sale – 10:00 A.M. Bond Purchase Agreement Signed -6:30 p.m. Authorizing Resolution Adopted City Council Action, Northland, Dorsey & Whitney July 24 Distribution of Final Official Statement (City will receive a copy in the final Transcript) Northland July 27 Closing Documents Distributed Dorsey & Whitney August 13 Closing on the Bonds (Proceeds Available) Northland, City Staff, Dorsey & Whitney Northland Securities, Inc.Page 17 Attachment 5 - Risk Factors Property Taxes: Property tax levies shown in this Finance Plan are based on projected debt service and other revenues. Final levies will be set based on the results of sale. Levies should be reviewed annually and adjusted as needed. The debt service levy must be included in the preliminary levy for annual Truth in Taxation hearings. Future Legislative changes in the property tax system, including the imposition of levy limits and changes in calculation of property values, would affect plans for payment of debt service. Delinquent payment of property taxes would reduce revenues available to pay debt service. Special Assessments: Special assessments for the financed projects have not been levied at this time. This Finance Plan is based on the assumptions listed earlier in this report. Changes in the terms and timing for the actual assessments will alter the projected flow of funds for payment of debt service on the Improvement Portion of the Bonds. Also, special assessments may be prepaid. It is likely that the income earned on the investment of prepaid assessments will be less than the interest paid if the assessments remained outstanding. Delinquencies in assessment collections would reduce revenues needed to pay debt service. The collection of deferred assessments, if any, has not been included in the revenue projections. Projected assessment income should be reviewed annually and adjusted as needed. Utility Revenues: The City pledges the net revenues of the water utility to the payment of principal and interest on the Water Portion of the Bonds. The failure to adjust rates and charges as needed and the loss of significant customers will affect available net revenues. If the net revenues are insufficient, the City is required to levy property taxes or use other revenues to cover the deficiency. Property taxes can only be used on a temporary basis and may not be an ongoing source of revenue to pay debt service. Tax Abatement: The tax abatement levy needs to be calculated annually in accordance with the abatement resolution. The abatement levy must be included in the preliminary levy used for annual Truth in Taxation hearings. A tax abatement levy was authorized as a special levy (not subject to levy limits) under the most recent legislation. Levy limits are not currently enacted. The status of a tax abatement levy under future levy limitations (if any) cannot be predicted. General: In addition to the risks described above, there are certain general risks associated with the issuance of bonds. These risks include, but are not limited to: Failure to comply with covenants in bond resolution. Failure to comply with Undertaking for continuing disclosure. Failure to comply with IRS regulations, including regulations related to use of the proceeds and arbitrage/rebate. The IRS regulations govern the ability of the City to issue its bonds as tax-exempt securities and failure to comply with the IRS regulations may lead to loss of tax- exemption. ScenariosDescription Sale Method Total Par Amount Cost of Issuance 3, 4 Debt Service Reserve Fund Term (Years)1 Total Interest Life of Bonds Average Rate / Coupon 2 Years Principal Due (February 1) First Interest Payment Date Average Annual Debt Service Payment A EDA Lease Revenue Bonds, Tax Exempt Private Placement $8,610,000 $31,200 $680,000 20 $4,553,028 4.41% 2023-2041 8/1/2021 $659,151 B G.O. Tax Abatement Loan, Tax Exempt Private Placement $7,930,000 $25,200 $0 20 $3,194,762 3.41% 2023-2041 8/1/2021 $556,238 C G.O. Tax Abatement Bonds, Tax Exempt Competitive Bond Sale $8,055,000 $119,089 $0 20 $2,762,731 2.91% 2022-2041 8/1/2021 $540,886 Notes: 1 2 3 4 5 Scenarios A and B assume a draw-down provision. Preliminary estimate is for draw-down on Oct-2020 for capitalized interest fund and Phase I project costs, Aug-2020 for Phase II project costs, and Aug-2022 for Phase III project costs. Scenarios A and B include fixed interest rate for term of bonds or loan. This will be subject to final terms with bank. It may be possible to term bonds or the loan payments with different interest rates. Term (Years) refers to the total number of principal payments. Issuance date is assumed to be 10/1/2020. Estimated interest rate for Scenario C is based on 'Aa1" Non-BQ rates as of April 16, 2020 plus 0.50%. This is for planning purposes only. Rates for Scenarios A and B are estimated based on private placement. Final rates will vary and be based on market conditions at time of issuance of the bonds. For Scenario C, cost of issuance includes rating fee for Moody's and underwriter's discount fee for competitively sold bonds. Cost of issuance is included in the par amount for Scenario C. For Scenarios A and B it is assumed that cost of issuance will be paid with cash. City of Lakeville Summary of Scenarios Financing Energy Saving Improvements at Arenas Scenarios for Preliminary Planning Purposes Only 1 4/20/2020 2020B DATED AS OF APRIL 23,2020 CITY OF LAKEVILLE,MINNESOTA GENERAL OBLIGATION TAX ABATEMENT BONDS,SERIES 2020B PROPOSED SCHEDULE OF EVENTS The following checklist of items denotes each milestone activity as well as the members of the finance team who will have the responsibility to complete it.Please note this proposed timetable assumes regularly scheduled City Council meetings. Date Action Responsible Party TBD Final project costs provided to Northland City Staff TBD Finance Plan sent to City Northland TBD Council Workshop – Review of Finance Plan City Staff, Northland June 15 City confirms parcels to be included in the Tax Abatement Area City Staff June 2020 July 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 1 2 3 4 7 8 9 10 11 12 13 5 6 7 8 9 10 11 14 15 16 17 18 19 20 12 13 14 15 16 17 18 21 22 23 24 25 26 27 19 20 21 22 23 24 25 28 29 30 26 27 28 29 30 31 August 2020 September 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 1 2 3 4 5 2 3 4 5 6 7 8 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 16 17 18 19 20 21 22 20 21 22 23 24 25 26 23 24 25 26 27 28 29 27 28 29 30 30 31 October 2020 November 2020 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 1 2 3 4 5 6 7 4 5 6 7 8 9 10 8 9 10 11 12 13 14 11 12 13 14 15 16 17 15 16 17 18 19 20 21 18 19 20 21 22 23 24 22 23 24 25 26 27 28 25 26 27 28 29 30 31 29 30 Page 2 City of Lakeville Date Action Responsible Party TBD City, Lakeville School District, and Lakeville Arenas, to approve Agreement providing for sharing of costs between parties *Calendar will need to be updated to add meeting dates for the Lakeville School District and the Lakeville Arenas to approve the Agreement. *The School Board meets on the 2nd and 4th Tuesday of each month at 7pm at Lakeville City Hall. Meeting dates for Lakeville Arenas needs to be confirmed and added to calendar. The Lakeville Arenas Board meets on the 3rd Wednesday of each month. * Agreement to include language that the Lakeville School District declines to participate in the Tax Abatement (to meet requirements of MS 469.1813, Subd. 6) allowing the City to issue Bonds for term of 20 years City Staff, School District Staff July 7 (noon) Notice of Tax Abatement Hearing submitted to local paper no later than this date to be published no later than July 10 City Staff July 15 Resolution Authorizing the Issuance of Tax Abatement Bonds sent to City for meeting packets Dorsey & Whitney, Northland July 20 City holds Public Hearing for TEFRA and relating to the Arena Energy Savings Improvements Abatement Project and adopts Resolution Authorizing the Issuance of Tax Abatement Bonds. City adopts Resolution approving Agreement with Lakeville School District and Lakeville Arenas *Notice for hearing to notice for both TEFRA and Tax Abatement City Council Action, Northland, Dorsey & Whitney July 21 Offering Document sent to City for sign off, sent to Rating Agency to initiate rating processes, and sent to Dorsey & Whitney for review Northland Week of August 3 Meeting to prepare for rating call City Staff, Northland Week of August 10 Rating call with Moody’s City Staff, Northland, Rating Agency August 24 City comments and sign off on Offering Document due to Northland City Staff August 25 Rating Received City Staff, Northland, Rating Agency Page 3 City of Lakeville Date Action Responsible Party September 1 Distribution of Offering Document Northland September 16 Authorizing Resolution sent to City Dorsey & Whitney, Northland September 21 Bond Purchase Agreement Signed -6:30 p.m. Authorizing Resolution Adopted City Council Action, Northland, Dorsey & Whitney September 28 Closing Documents Distributed Dorsey & Whitney October 21 Closing on the Bonds (Proceeds Available) Northland, City Staff, Dorsey & Whitney