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1o. Set 1994 Bond Sale DateCITY OF --- 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: September 6, 1994 SUBJ: Set 1994 Bond Sale Date Our proposed fall bond sale is smaller than I which are either starting or are in progress. issues were refunded at the beginning of the Accordingly, to ensure that we maintain banl issues in 1994 must be under $10 million. issue to $2.2 million. The proceeds are prop project and the south frontage road/Galpin."JBi projects is anticipated to be a part of a si I Boulevard, finalization of funding forlanh, v "d have liked given the number of projects owever, as the council may recall, a number of z Wr W en interest rates were at an all time low. 4ual fication for our fall issue, the total of all at cap' educed the funding available for this ied to tie split between the community center ilevard project. Funding to complete these two 1995 bone sale including funding for Lyman sen Estate; etc. MEMORANDUM Extract of Minutes of Meeting of the City Council of the City of Chanhassen, Carver and Hennepin Counties, Minnesota Pursuant to due call and notice thereof a regular meeting of the City Council of the City of Chanhassen, Carver and Hennepin Counties, Minnesota, was held at the City Hall in the City on Monday, September 12, 1994, commencing at 7:30 P.M. The following members of the Council were present: and the following were absent: * ** The following resolution was presented by Councilmember who moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $2,240,000 GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1994E BE IT RESOLVED By the City Council of the City of Chanhassen, Carver and Hennepin Counties, Minnesota (City) as follows: 1. It is hereby determined that: (a) the City has duly established City Development District No. 2 (District) pursuant to Minnesota Statutes, Sections 469.124 through 469.134 (the Act); (b) the City has duly established tax increment financing district no. 2 -1 (TIF District) within the District pursuant to Minnesota Statutes, Section 469.174 to 469.179 (TIF Act); (c) the City is authorized by Section 469.178 of the TIF Act to issue and sell its general obligations to pay all or a portion of the public development costs (Costs) related to the District as identified in the program and tax increment financing plan (Plan) for the TIF District; DJK75539 CH135 -27 1I (d) the following Costs to be financed by the Bonds are authorized by the Plan: Public Improvements Cost Frontage Road Construction $1,000,000 Chanhassen Community Center Construction 1,182,000 Subtotal $2,182,000 Costs of Issuance 23,600 Discount Bonds 33,600 Total Bond Issue $2,240,000 (e) it is necessary and expedient to the sound financial management of the affairs of the City to issue $2,240,000 General Obligation Tax Increment Bonds, Series 1994E (Bonds) to provide financing for the Costs. 2. In order to provide financing for the Costs, the City will therefore issue and sell Bonds in the amount of $2,206,400. In order to provide in part the additional interest required to market the Bonds at this time, additional Bonds will be issued in the amount of $33,600. The excess of the purchase price of the Bonds over the sum of $2,206,400 will be credited to the debt service fund for the Bonds for the purpose of paying interest first coming due on the additional Bonds. The Bonds will be issued, sold and delivered in accordance with the terms of the following Official Terms of Proposal: DJK75539 CH135 -27 I � THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $2,240,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1994E Proposals for the Bonds will be received on Monday, September 26, 1994, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS The Bonds will be dated October 1, 1994, as the date of original issue, and will bear interest payable on August 1 and February 1 of each year, commencing August 1, 1995. Interest will be computed on the basis of a 360 -day year of twelve 30-day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature February 1 in the years and amounts as follows: 1996 $315,000 1998 $430,000 2000 $590,000 1997 $385,000 1999 $520,000 OPTIONAL REDEMPTION The City may elect on February 1, 1998, and on any day thereafter, to prepay Bonds due on or after February 1, 1999. Redemption may be in whole or in part and if in part, at the option of the City and in such order as the City shall determine and within a maturity by lot as selected by the registrar. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge tax increment income of Economic Tax Increment Financing Development District No. 2 -1. The proceeds will be used for construction of a frontage road and community center. TYPE OF PROPOSALS Proposals shall be for not less than $2,206,400 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit ") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $22,400, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. ' Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. ' REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City , will pay for the services of the registrar. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. I -ii - I SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement' of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 90 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated September 12, 1994 BY ORDER OF THE CITY COUNCIL /s/ Donald Ashworth City Manager ICJ 3. Springsted Incorporated is authorized and directed to negotiate the Bonds in accordance with the foregoing Terms of Proposal. The City Council will meet at 7:30 p.m. on Monday, September 26, 1994, to consider proposals on the Bonds and take any other appropriate action with respect to the Bonds. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon the following members voted in favor of the motion: and the following voted against: whereupon the resolution was declared duly passed and adopted. DJK75539 CH135 -27 STATE OF MINNESOTA ) COUNTIES OF CARVER ) AND HENNEPIN ) CITY OF CHANHASSEN ) I, the undersigned, being the duly qualified and acting City Manager of the City of Chanhassen, Minnesota, hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of the City Council of the City held on Monday, September 12, 1994, with the original minutes on file in my office and the extract is a full, true and correct copy of the minutes, insofar as they relate to the issuance and sale of $2,240,000 General Obligation Tax Increment Bonds, Series 1994E of the City. WITNESS My hand as City Manager and the corporate seal of the City this day of , 1994. City Manager City of Chanhassen, Minnesota (SEAL) �I CE13 -27 CH135 -27 SPRINGSTED PUBLIC FINANCE ADVISORS Home Office 85 East Seventh Place Suite 100 Saint Paul, MN 55101 -2143 (612) 223 -3000 Fax: (612) 223 -3002 August 10, 1994 Mr. Don Ashworth, Manager Chanhassen City Hall 690 Coulter Drive Chanhassen, MN 55317 1800 K Street NW Suite 831 Washington, DC 20006 -2200 (202) 466.3344 Fax: (202) 223 -1362 Re: Timetable for the Issuance of the $2,250,000 General Obligation Tax Increment Financing Bonds, Series 1994E Dear Mr. Ashworth: Based on our meeting, I have developed the following timetable for the sale of this issue: Monday, Est -H ,v City Council adopts resolution setting sale date Monday, September 26 November 1, 1994 (approximate) 120 South Sixth Street Suite 2507 Minneapolis, MN 55402 -1800 (612) 333 -9177 Fax: (612) 349 -5230 16655 West Bluemound Road Suite 290 Brookfield, WI 53005 -5935 (414) 782 -8222 Fax: (414) 782 -2904 6800 College Boulevard Suite 600 Overland Park, KS 66211 -1533 (913) 345 -8062 Fax: (913) 345 -1770 Receipt of Bids Council Consideration of Award of Sale Settlement I have listed an approximate principal amount of $2,250,000. This amount will be refined based on the final numbers on prior transactions and equipment leases for the calendar year 1994. As discussed, one of the primary objectives is for the total amount of bonds to remain under $10,000,000 in order to ensure bank qualification. Please feel free to contact me if you have any questions. Respectfully, David N. MacGillivray Principal Director Project Management PIP /Saint Paul Office cc: Mr. David Kennedy, Holmes & Graven, Chartered ' F S P R 1 N GSTED 120 South Sixth Street Suite 2507 PUBLIC FINANCE ADVISORS Minneapolis, MN 55402 -1800 (612) 333 -9177 Fax: (612) 349 -5230 Home Office 85 East Seventh Place Suite 100 16655 West Bluemound Road Saint Paul, MN 55101 -2143 Suite 2 Brookfield, 53005-5935 (612) 223 -3000 Fax: (612) 223 -3002 (414) 7 - 8222 Fax: (414) ) 782-22 782 -2904 6800 College Boulevard Suite 600 Overland Park, KS 66211 -1533 (913) 345 -8062 Fax: (913) 345 -1770 1850 K Street NW Suite 215 Washington, DC 20006 -2200 (202) 466.3344 Fax: (202) 223 -1362 September 6, 1994 Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 -0147 Re: Recommendations for the Issuance of $2,240,000 General Obligation Tax Increment Bonds, Series 1994E Dear Mr. Ashworth: We have enclosed 20 copies of our recommendations for the above captioned issue for distribution to Council members and City staff prior to your meeting on Monday, September 12, 1994. If you should have any questions pertaining to these recommendations, or if you require additional copies, please do not hesitate to contact us. Sincerely, Rebecca Lawrence Financial Analyst sms Enclosures t i Recommendations i For i City of Chanhassen, Minnesota $2,240,000 General Obligation Tax Increment Bonds, Series 1994E 1 1 1 1 i 1 ' Study No. CO236V1 SPRINGSTED Incorporated September 6, 1994 Recommendations for City of Chanhassen, Minnesota $2,240,000 General Obligation Tax Increment Bonds, Series 1994E EXECUTIVE SUMMARY This summary is intended to highlight data contained in these recommendations. It is intended to be an adjunct to the recommendations and not to be used solely as the basis of determination of actions required. Your actions should be based on the information more fully set forth in the recommendations. 1. Action Requested 2. Type and Purpose of Offering To establish the date and time of receiving bid information and establish the terms and conditions of the Offering. Proceeds of the issue will be used for the construction of a frontage road and the City's portion of an initial construction phase of a community center. 3. Principal Amount of Offering 4. Repayment Term 5. Source of Debt Service Revenues 6. Optional Redemption 7. Credit Rating Comments 8. Sale Date and Time 9. Award Date and Time $2,240,000 Interest will be payable on August 1 and February 1 of each year to maturity beginning August 1, 1995. Principal is payable yearly on February 1, 1996 through 2000. Tax increment income from Economic Development Tax Increment Financing District 2 -1. Bonds are callable on February 1, 1998, and on any day thereafter at par. City is rated "Baa -l" from Moody's Investors Service. September 26, 1994 at 11:00 A.M. September 26, 1994 at 7:30 P.M. S P R I N GSTE D 120 South Sixth Street Suite 2507 PUBLIC FINANCE ADVISORS Minneapolis, MN 55402 -1800 (612) 333 -9177 Fax: (612) 349 -5230 Home Office 85 East Seventh Place 16655 West Bluemound Road Suite 100 Suite 290 Saint Paul, MN 55101 -2143 Brookfield, (612) 223 -3000 (414) 7 - 8222 5935 Fax: (612) 223 -3002 Fax: (414) ) 782-22 782 -2904 6800 College Boulevard Suite 600 Overland Park, KS 66211 -1533 (913) 345 -8062 Fax: (913) 345 -1770 1850 K Street NW Suite 215 Washington, DC 20006 -2200 September 6, 1994 (202) 466 -3344 Fax: (202) 223 -1362 Mayor Don Chmiel Members, City Council Mr. Don Ashworth, City Manager City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 -0147 ' Re: Recommendations for the Issuance of $2,240,000 General Obligation Tax Increment Bonds, Series 1994E We respectfully request your consideration of our recommendations for the bond issue referenced above. The details of the offering are set forth in the attached "Terms of Proposal." These recommendations will discuss the finance plan for the bonds and address general concerns relevant to the offering. The bonds are being issued pursuant to Minnesota Statutes, Chapters 469 and 475. The bonds will be used to provide financing for the construction of a frontage road and the City's share of the initial construction costs of a community center in the City's Economic 1 Development Tax Increment Financing District 2 -1 (the District). The second and final installment of financing for the community center will be sought in 1995. The composition of the bonds is as follows: Project Costs: Frontage Road $1,000,000 Community Center 1.182.800 i Net Proceeds $2,182,800 Plus: Allowance for Discount Bidding 33,600 Costs of Issuance 23.600 Total Bond Size $2.240,000 I Amortization Sched Attached as Appendix I is the proposed amortization schedule for the bonds. The bonds are dated October 1, 1994, and mature on February 1, 1996 through 2000. The bonds were structured to provide for gradually increasing principal payments to accommodate tax increment J City of Chanhassen, Minnesota September 6, 1994 i, income estimates provided by City staff in the City's Debt Study of May, 1994. These estimates, as shown in Column 8, estimate the net income of the District available for debt service on this issue after deductions for existing debt. Tax increment income is expected to be collected during the period 1994 through 1999 and is expected to cover 105% of the estimated debt service on the bonds. The first interest payment for this issue, due August 1, 1995, will be paid from tax increment income received in 1994 and 1995. Thereafter, the semiannual interest payment due August 1 will be payable from the first half of collections of tax increment income in the year of collection, and each subsequent February 1 principal and interest payment will be paid from the second -half collections of tax increment income, as well as surplus first -half collections. Tax Increment Income A summary of estimated revenues and expenditures for the District, as provided in the City's Debt Study of May, 1994 is set forth in Appendix II. The net income available for debt service, used in Column 8 of Appendix I, is the projected tax increment revenues available for this issue after deducting the debt service of currently outstanding bond issues. The City should be advised that the Minnesota State Legislature has discussed removing local school districts from the property tax funding system at some future date. No statutory authority to conduct this currently exists. However, if enacted at some future date, this system has the potential to adversely affect future increment income. Prepayment Option The City may elect on February 1, 1998, and on any day thereafter, to prepay the bonds due on or after February 1, 1999. All prepayments shall be at a price of par plus accrued interest. This call feature will permit some prepayment of bonds if future circumstances warrant. Allowance for Discount Bidding Included in the principal amount is a provision for discount bidding equal to 1.5% of the principal amount of the bonds, or $15 per $1,000 bond. The discount provides the underwriters with all or part of their profit and /or working capital for marketing the issue, and permits them to reoffer the bonds at or close to a par reoffering scale. The discount is a successful marketing tool the City has used in past bond issues, and we recommend its continued use here. Ratina We recommend that the City request a rating from Moody's Investors Service for this issue. The City is currently rated "Baa -l" by Moody's. Springsted Incorporated will make an application to Moody's on the City's behalf. Federal Rebate - Arbitrage All tax - exempt bonds are subject to federal arbitrage regulations, including rebating arbitrage profits to the U.S. Treasury. Generally speaking, all arbitrage profits (the yield difference between the earnings on the investments and the yield on the obligations) must be rebated to the U.S. Treasury. There are some exemptions to this rebate requirement which include: 0) A small issuer exemption if the obligations are for governmental purposes and the issuer reasonably expects to issue not more than $5,000,000 tax - exempt obligations during the calendar year. (ii) A six -month exemption if all of the proceeds of the obligations are expected within six months of issuance of the obligations. Page 2 City of Chanhassen, Minnesota September 6, 1994 (iii) An 18 -month expenditure test if at least 15% of the proceeds are expended within 6 months, 60% within 12 months and 100% within 18 months. (iv) A two -year expenditure test if at least 75% of the proceeds of the issue are used for construction and if 10% is expended within 6 months, 45% within 12 months, 75% within 18 months and 100% within two years. For items (iii) and (iv), if it is reasonably required that a retainage be maintained to enforce the completion of a contract, up to 5% of the proceeds may be retained for an additional 12 months. Net proceeds subject to these expenditure tests include investment earnings on the original bond proceeds. The City expects to meet the 18 -month expenditure test, (iii) above, and will therefore be exempt from reporting and rebate requirements. Another potential source of arbitrage concern stems from the creation of the debt service fund to pay debt service on the new issues. Prior to the 1993 "final" arbitrage regulations released in June 1993, the small issuer exemption also exempted any debt service funds from rebate requirements. The 1993 regulations now permit only bona fide debt service funds to be exempt from arbitrage regulations. A bona fide debt service fund is defined as a fund for which there is an equal matching of revenue to debt service expense with a carryover 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. A debt service fund can lose its bona fide status if the issuer accumulates too much investment earnings. It is important to monitor the debt service funds for this issue to assure compliance with the regulations. Any portion in excess of a bona fide debt service fund must be restricted in yield to the yield on the bonds. Economic Life of Finance Projects The 1993 "final" arbitrage regulations brought all tax - exempt issues into the calculation of "economic life." Previously this requirement was only for private activity bonds. The intent of this requirement is that the U.S. Treasury does not want bonds outstanding longer than is necessary, thus creating more tax - exempt bonds in the marketplace than are needed. The general safe harbor for assuring that bonds comply with the regulations is if the average maturity of the bonds does not exceed 120% of the economic life of the financed projects. The bonds are issued for road and building construction, which, under the U.S. Treasury guidelines have an economic life of 20 and 40 years, respectively, and are therefore in compliance with this regulation. Federal Reimbursement Regulations The U.S. Treasury has enacted reimbursement regulations to regulate issuers who wish to issue tax - exempt bonds to recover costs of prior expenditures. The reimbursement regulations require that if the issuer proposes to reimburse itself for expenses they paid prior to receipt of bond proceeds, it must have made a declaration of that intent within 60 days of the actual payment of the expense. There are exemptions for architectural and engineering fees and miscellaneous start-up costs. It is our understanding the City is aware of these regulations and will take whatever action, as necessary, to comply with the federal reimbursement regulations in regard to this issue. -. •.._ . The Tax Reform Act of 1986 restricts the ability of banks to deduct tax - exempt interest as a carrying expense under certain circumstances in calculating their tax liability. However, the Act allows certain bonds to be qualified bonds which can be included in a bank's calculation of Page 3 City of Chanhassen, Minnesota September 6, 1994' interest deduction. That qualification is reserved for municipalities that will issue less than $10,000,000 of tax - exempt debt within a calendar year. The City does not expect to exceed this $10,000,000 limit in 1994, and therefore this issue will be bank - qualified. This qualification will help the marketability of the issue. Sale Procedures We recommend these bonds be offered for sale on Monday, September 26, 1994, with proposals received in the offices of Springsted Incorporated at 11:00 A.M. Subsequent to the receipt of those proposals, we will tabulate the proceeds and present the results to the City Council for consideration of award at 7:30 P.M. that evening. Respectfully submitted, SPRINGSTED Incorporated sms Page 4 1 ity of Chanhassen, Minnesota eneral Obligation Tax Increment Bonds, McGlynn Park) Series 1994E f ated: 10- 1 -1994 ature:. 2- 1 First Interest: 8- 1 -1995 OTALS: 2,240,000 APPENDIX I Prepared September 6, 1994 By SPRINGSTED Incorporated Net Income 105% (See Annual Total Appendix 2) tear of Year of ( ( 467,516 Principal Levy Mat. Principal Rates Interest & Interest (1) (2) (3) (4) (5) (6) 1994 1996 315,000 3.90% 130,253 445,253 1995 1997 385,000 4.10% 85,405 470,405 1996 1998 430,000 4.30% 69,620 499,620 1997 1999 520,000 4.50% 51,130 571,130 1998 2000 590,000 4.70% 27,730 617,730 OTALS: 2,240,000 APPENDIX I Prepared September 6, 1994 By SPRINGSTED Incorporated 364,138 2,604,138 2,734,346 7,800,380 L d Years: 8 Annual Interest: 364038 Avg. Maturity: 3.64 Plus Discount: 33,600 Ug . Annual Rate: 4.467% Net Interest: 397,738 .C. Rate: 4.912% N.I.C. Rate: 4.879% terest rates are estimates; changes may cause significant alterations of this schedule. e actual underwriter's discount bid may also vary. L ,q I Page 5 Net Income 105% (See Annual of Total Appendix 2) Surplus ( ( ( 467,516 2,918,058 2,450,542 493,925 1,386,993 893,068 524,601 1,250,245 725,644 599,687 1,483,871 884 648,617 761,213 112,596 364,138 2,604,138 2,734,346 7,800,380 L d Years: 8 Annual Interest: 364038 Avg. Maturity: 3.64 Plus Discount: 33,600 Ug . Annual Rate: 4.467% Net Interest: 397,738 .C. Rate: 4.912% N.I.C. Rate: 4.879% terest rates are estimates; changes may cause significant alterations of this schedule. e actual underwriter's discount bid may also vary. L ,q I Page 5 SUMMARY OF MASTER CONTROL FUND #468 City of Chanhassen, Minnesota Revenues Available to Pay Debt Service, Series 1994E Tax Increment Bonds 1994 1995 1996 1997 1998 1999 Beginning Balance: 863,045 1,356,214 1,094,328 893,068 725,644 884,184 Current Revenues: Tax Increment Income 633,795 665,985 750,013 838,243 981,114 Other Income 183,886 49,714 39,499 30,943 37,166 21,891 Total Revenue 817,681 715,699 789,512 869,186 1,018,280 21,891 Less: Expenditures, Existing Debt.' (324,512 (510,069 (496,847 (512,009 (260,053 (144,862 Net Income /Revenues Available for Debt Service 1,356,214 1,561,844 1,386,993 1,250,245 1,483,871 761,213 Debt Expenditures Series 1994E Bonds 0 (467,516) (493,925) (524,601) (599,687) (648,617) Annual Surplus /Ending Fund Balance 1,356,214 1,094,328 893,068 725,644 884,184 112,596 a V M - o M z (D a) Source: The beginning fund balance, 1994, revenue figures and expenditure figures for existing debt, were taken from the x City of Chanhassen's Debt Study, May, 1994. THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $2,240,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1994E Proposals for the Bonds will be received on Monday, September 26, 1994, until 11 :00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS The Bonds will be dated October 1, 1994, as the date of original issue, and will bear interest payable on August 1 and February 1 of each year, commencing August 1, 1995. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature February 1 in the years and amounts as follows: 1996 $315,000 1998 $430,000 2000 $590,000 1997 $385,000 1999 $520,000 OPTIONAL REDEMPTION The City may elect on February 1, 1998, and on any day thereafter, to prepay Bonds due on or after February 1, 1999. Redemption may be in whole or in part and if in part, at the option of the City and in such order as the City shall determine and within a maturity by lot as selected by the registrar. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge tax increment income of Economic Development Tax Increment Financing District No. 2 -1. The proceeds will be used for construction of a frontage road and community center. TYPE OF PROPOSALS Proposals shall be for not less than $2,206,400 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a,Good Faith Deposit ( "Deposit ") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $22,400, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a I Page 7 bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. .AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. Page 8 SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or, for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 90 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated September 12, 1994 BY ORDER OF THE CITY COUNCIL /s/ Donald Ashworth City Manager Page 9