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HomeMy WebLinkAboutA011 - Postsale AnalysisPOSTSALE ANALYSIS $4,11),,),000 GENERAL OBLIGATION CORPORATE PURPOSE BONDS, SERIES.1995B CITY OF AMES, IOWA 3ALY,c� DA TF,.- 615i4,-PTEmm�,R 26, 1995 EVENSEN DODGE INC F I N A N C I A L C 0 N S U L T A N -1 S EVENSEN DODGE INC November 30, 1995 Mr. Steven Schainker, City Manager Ms. Alice Carroll, Finance Director City of Ames 515 Clark Avenue Ames, Iowa 50010 RE: $4,195,000 General Obligation Corporate Purpose Bonds, Series 1995B Dear Mr. Schainker and Ms. Carroll: Evensen Dodge is pleased to present this Postsale Analysis of the City's sale of $4,195,000 General Obligation Corporate Purpose Bonds, Series 1995B, on September 26, 1995. This Postsale Analysis summarizes and confirms information provided to the City on the day of the sale prior to the award of the Bonds. Please do not hesitate to contact us at any time throughout the life of this issue with any questions which may arise on the transaction. Evensen Dodge appreciates the opportunity to have worked with the City on this financing, and we value our continuing relationship with the City. Sincerely, EVENSEN DODGE, INC. Wayne S. Burggraaff Senior Vice President and Principal /rp David M. Dirks Senior Vice President 371096 60 1 Se(ond Avenue South, Sm�e �n V 00, Mwne,�p(dh,,, NAN Vr40,1 6 21 u8 5 1, " 80M28 8200 VAX 6[),M8 -1'264 TABLE OF CONTENTS ListoFParticipants ........ ....................................................................................... .......... 2 Sources and Uses OfFunds ...................................................................... -------'5 Ratings...................................................... .... —........................ ..................................... 6 DebtService Schedule ..................................................................................................... 14 ResultsO[Sale .......... ....................................................................................................... lh ComparativeSales iuMarket ........................................................................................... 20 Purchaser's Compensation -----_-------------------------..7l TheBond Buyer Index Graph .......................................................................................... 73 371096 ISSUE SUMMARY Name of Issue: $4,195,000 General Obligation Corporate Purpose Bonds, Series 1995B Date of Sale September 26, 1995 Bonds Dated: October 1, 1995 Date of Closing: November 1, 1995 Purpose of Issue: The proceeds of the Bonds were used for the purpose of financing street and storm sewer improvements and the acquisition of a fire truck aerial ladder. Principal Due: June 1, 1996/2007 Call Feature: Bonds maturing on June 1, 2004 and thereafter are subject to call and prior payment at the option of the City on June 1, 2003 and any date thereafter at a price of par and accrued interest. Credit Ratings: "Aal " (Moody's); "AA" (S&P) Net Interest Rate: 4,7962% Tax Status: Tax Exempt Qualified Tax -Exempt Obligation: Yes EVENSEN DODGE INC Page 1 371096 LIST OF PARTICIPANTS Issuer/Registrar City of Ames 515 Clark Avenue Ames, IA 50010 (515) 239-5113 (515) 239-5325 (FAX) Steven Schainker City Manager Alice Carroll Finance Director Sue Rybolt Assistant Finance Director Financial Advisor Evensen Dodge, Inc. 601 Second Avenue South Suite 51.00 Minneapolis, MN 55402 (612) 338-3535 (612) 338-7264 (FAX) Wayne S. Burggraaff Senior Vice President and Principal 100 Court Avenue Suite 215 Des Moines, IA 50309 (515) 282-6138 (515) 282-0252 (FAX) David M. Dirks Senior Vice President Purchaser Harris Trust & Savings Bank I I I W. Monroe Street Chicago, IL 60603 (312) 461-2863 (312) 461-3600 (FAX) Carrie Neal Vice President Bond Counsel Dorsey & Whitney 801 Grand Street Suite 3900 Des Moines, IA 50309 (515) 283-1000 (515) 283-1060 (FAX) Robert Helmick EVENSEN DODGE INC Page 2 371096 &positor The Depository Trust Company 55 Water Street New York, NY 10041 (212) 558-8537 (212) 898-3727 (FAX) Tony Arcuri Underwriting, 19th Floor Ratin-- A-aenci Moody's Investors Service, Inc. 99 Church Street New York, NY 10007 (212) 553-0323 (212) 964-5082 (FAX) Judy Augustino Standard & Poor's Ratings Group 25 Broadway New York, NY 10004 (212) 208-1107 (212) 412-0506 (FAX) Amelia Alvarez ISEVENSEN DODGE INC Page 3 371096 PROCEEDS RECEIVED AT CLOSING Principal Amount of Issue $4,195,000.00 Less: Discount on Bid (1) (41,945.00) Accrued Interest to October 19, 1995 (2) 9.631.25 Total 4,162,686.25 Less: Good Faith Deposit (3) (41,950.00 Net Received at Closing $4,120,736.25 (1) Difference between par amount of the Bonds and their purchase price. The discount is the primary source of the underwriter's compensation. (2) Accumulated interest on the Bonds between their dated date and the delivery date. (3) Deposited with the City by the purchaser on the day of sale and applied toward the purchase price. --- --------- - ----------- - EVENSEN DODGE INC Page 4 371096 1� SOURCES AND USES OF FUNDS _— I Sources of Funds Principal Amount of issue $4,195,000 Accrued Interest — 9.� Total Sources S4224,63-1 Uses of Funds Project Costs $4,155,000 Debt Service Fund 9,631 Estimated Costs of Issuance 40,000 Total Uses L EVENSEN DODGE INC Page 5 371096 Ratings for this issue were requested from Moody's Investors Service and from Standard & Poor's Ratings Group. Prior to the issuance of the Bonds, the City's general obligation debt carried an "Aal " rating from Moody's and an S&P rating of "AA". These ratings were confirmed with this issue. A copy of the report from Moody's follows this page, NEVENSEN DODGE INC Page 6 371096 I % I , Moody's MuniCipal credit Report IAmes, Iowa September 21, 1995 New Issue General Obligation/Special Tax sale: S4. 195,000 General Obligation Corporate Purpose Bonds. Series 1995-B Idate: For bids September 26 I I F U P 1.1 11 ] d C credit comment: The confirmation of the dal high quality rating on the city's General obligation bonds reflects the fol- lowing credit factors: C A High Degree of Economic Stability The presence of Iowa State University, the state's second largest higher education institution, imparts considerable stability to the city's economy and pop- ulation: unemployment is consistently well below both state and national levels. Additionally, signifi- cant residential development in higher housing values alone with varied light manufacturing and service activity create some diversity and contribute to con- tinued tax base growth. C, Financial Flexibility Provided by Ample Reserves and Available Tax Margin Favorable financial policies include the maintenance of sufficient General Fund reserves and the diversifi- cation of revenues by use of a local option sales tax. while retaining significant General Fund operating tax margin. Although the state -imposed temporary tax levy freeze limited the city's operating flexibility under the statutory General Fund millage cap, the freeze was only effective through fiscal year 1995. which according to officials is estimated to close with a $1.85 million balance. Although the General Fund year-end cash position has remained traditionally low, due to the delay in receipt of cash flow loan repayments from various funds. including the Resource Recovery Fund which repay in July of each year, cash resources throughout all funds remain ample. Additionally, city officials report annual increases in the tipping fee over the next few years to eliminate the need for General Fund loans to the Resource Recovery Fund, A Moderate Amount of Rapidly Refired Debt Substantial, arowin- taxable resources and rapid bond payout keep the debt burden moderate, despite recurrent issuance by the city and the Ames School District. Additionally, debt levels are expected to remain moderate as projected future city general obli- gation borrowings will be offset b�, maturing bonds. key facts: Debt Burden: 3 .4 cle General Fund Operating Tax Median: 2.9 c1c Rate Margin, Payout Ten Years: 86.417c FY 1996: 2 3. () 11c Average Annual Growth F.V., Sales Tax as % of Operating Revenue, 1993-96: 6. 7 cl'c FY 1994: 13.8% 2 General Obligation/Special Tax September 21, 1995 IAmes, Iowa LJ Average Annual Growth in Iowa State University: Sales Tax Receipts, University Full -Time Employment FY 1989-95: 3.1 (7c as % of Total City Employment, Undesignated General Fund Balance 1994: 2 2 0,-/s as % of General Fund Revenue, Enrollment, Fall 1994: 1992: 11.9% Median Family Income 1993: 10. 517c as % of State Average, 1994: 10, 3 c7c Unemployment Rate, 1994: 3.2% 1979: 110, 7 1989: 1 151,,E 7/95: 2. 7 C-1c Moody's Ratings, 7/94: 3.1 cl, Electric Revenue: Al Sewer Revenue: Al Iowa State University: Al update: Since our credit report dated April 10. 1995, there has of 5282,000, and although the 1996 General Fund been no chance in the city's credit quality. The fiscal bud -et includes an operating deficit, the fund balance 1994 audited financial statements confirm the city's is expected to remain at the targeted 10% of earlier projection of no material change in the Gen- expenditures, eral Fund balance. Additionally, city officials report fiscal 1995 operations result in an operating surplus sale information: Legal Name of Issuer: City of Ames. in the County Key Contacts: of Story,State of Iowa. Chief Financial Officer: Ms. Alice Carroll. Date of Bonds: October 1, 1995. Finance Director , (5 15) 239-5 113. Security: General obligation, unlimited tax. Advisor: Evensen Dodge, Inc. Minneapolis, (800) 328-8200. Use of Proceeds: Finance the purchase of a fire Bond Counsel: Dorsey & Whitney, Des Moines. truck and various street, water system, storm sewer, and solid waste facility improvements. (515) 283-1000. Auditor: Deloitte & Touche LLP, Des Moines. (515) 288-1200 (FY 1994). rating history: August 1981: Aal January 1939: A April 1950: Aa analyst: Judy Augustino (212) 553-0323 H I D t I General Obligation/Special Tax September 21, 1995 3 Ames, Iowa I F� debt actors: Debt Statement as of 9/20/95 ($000): Amount Bonded debt outstanding General Obligation $31.190 Mary Greeley Med. Center Rev. Bonds 41.530 Electric revenue 24,655 Sewer revenue 4,275 Current offering (9/26/95) 4.195 Gross bonded and direct debt S 105,845 Less: Revenue Debt (Self -Supporting) Hospital, electric, and sewer 70.460 General obligation bonds (water & sewer) 5,474 E J fl I I 0 11 J Net direct debt 529,91 I Overlapping debt 13.569 Overall net debt $43,480 For additional information please refer to Moody's 1995 Municipal and Government Manual Defaults: No record found. Debt Ratios Rate of Retirement Net Per % Median Debt Capita Median I F.V. (%) Direct 5634 S597 2.4 1.5 Overall 921 1,187 3.4 2.9 :� 1995 median for cate, with population 25,000 to 49.999 Amount % of Principal Amount Due ($000) Total In 5 years S17,160 48.5 In 10 years 30,560 86.4 In 15 years 35,385 100.0 Structure: Rapid payout: declining total annual debt 516.6 million of -eneral obligation bonds, includim, service requirements through final maturity in 2010. the bonds now offered, $26 million of hospital reve- CIP/Future Borrowing: City prepares an annually nue bonds, $14 million of electric revenue bonds, and updated, five-year, capital plan. The fiscal year 1995- approximately $5,8 million of annual sales tax 99 plan includes approximately $93.8 million in total receipts. costs. Funding is primarily expected from about administrative Form of Government: Council-manager. Mayor factors: and two council members are elected at large and four council members are elected from specific wards: council members serve four-year overlapping terms. A city manager is appointed to oversee daily administration. Electric, water, and sewer enterprises are managed by appointed directors; city also owns Mary Greeley Medical Center, a self- supporting hospital governed by a city -appointed board of trustees, Public Employees: Approximately 2.100 perma- nent full-time and part-time city employees, includ- ing 1,600 at the medical center. City employees are represented by five bargaining units; existing con- tracts extend through June 30, 1996. The majority of employees participate in the state -administered Iowa Public Employees' Retirement System (IPERS) and Municipal Fire and Police Retirement System (MFPRS); city responsibilities under these plans are limited to required employer contributions which I r 4 General Obligation/Special Tax September 21, 1995 1 Ames, Iowa 11 totaled $2,883,847 for 1994 fiscal year. City adminis- Legal Factors: No material litigation is pending tern the utility department retirement systems. property Ames tvaluation and Fiscal Assessed Tax Rate/ Levy % Current ax data: Year Valuation ($000) % Chan ge $1,000A.V. ($000) Collected 1994 5896,484 4.5 59,47 $8,489 99.8 1995 957,821 6.8 9.77 9,355 In process 1996 0 993,272 3.7 10.23 10,164 NA 0 Composed of 64 6% residential, 30 .1% commercial. 12 % personal, 1 9% industrial and 1 2% utilities 1996 Full Valuation: $1,265,839M0 1996 F.V. per Capita: 526,820 Average Annual Growth F.V- 1993-96: 6.7% A.V. FY 1995 Largest Taxpayers Business ($000) % XV, General Growth Properties Shopping, center 518349 1,9 Clinic Buildincy Co., Inc. Medical clinic 11585 1.3 IES Utilities, Inc. Utility 6,035 0.6 3M Company Abrasives 8,663 0.9 SAUER-Sunstrand Corp. Hydro -transmission research/assembly 6.525 0.7 Donnellev Marketing, Inc. Contest mail marketino, 7,468 0.8 onomic ,actors: Population: Ames City Area % Change Year Population (sq. mi.) Density City County State U.S. Norms 1960 27,003 7 3.858 - 11.4 5.2 18.5 12.1 1970 39.505 17 2,351 46.3 27.3 2.5 133 2.9 1980 45.775 21 2.204 15.9 15,2 3.1 11.4 18.4 1990 47.198 E 20 2,402 3.1 17 -4,7 9.8 44"9 Source U S. Census Bureau L-and Area in 1990 can indicate an area chance without a boundary change due to new measurement technique Location: Central Iowa about 30 miles north of Des Moines the state capital. ii D General Obligation/Special Tax September 21, 1 "S Ames, Iowa Population and Housing Characteristics: Ames 1980 1990 Norms 1990 State 1990 U.S. 1990 Population: Median ace 217 23.7 31.7 34.0 32.9 gib school a(ye 11.1 10.1 17.3 18.9 18.2 workinCy a-e 78.3 78.0 61.8 58.8 61.7 % 65 and over 5.6 6.8 116 15.3 12.6 No. persons/household 2.4 14 2.5 2.5 16 Income: Median family income 522,203 $36,478 $31,187 $31,659 $35=5 61c below poverty level 15.8 24.1 17.9 11.5 13.1 c/o children below poverty level - 15.0 22.2 143 18.3 Per capita income 56,698 $11,347 $11290 S12,422 $14.420 Housing: % vacant - 0.2 0.8 1.3 3.0 1/r owner occupied 46.9 44.1 56.2 70.0 64.2 cl(- built before 1939 20.1 16.7 20.5 35.0 18.4 is built since last census 30.1 14.2 17.6 10.0 20.7 Owner occupied median value $64,300 $71500 $71.663 545.900 $79, 100 Median gross rent $251 $404 5388 $336 5447 Occupied housing units 14,015 15,613 - Source, US Census Bureau, Labor Market Characteristics: Ames City Labor Total - % Unemployed Year Force Employed city State U.S. 1991 27,057 25,963 4.0 4.6 6.7 1992 27,975 26,843 4.0 4.6 7.4 1993 29.070 28,131 3.2 4.0 6.8 1994 29.268 28,336 3.2 3.7 6.1 7/94 29,159 28.267 3.1 3.2 6.2 7/95 28314 27,559 2.7 17 5.9 Source Local Area Unemployment Statistics (LAUS). Bureau of Labor Statistics Monthly esurnate, are not seasonally adjusted. LAUS estimates starting in January 1994 are conceptually different from those available for earlier periods Per Capita Income Income - % Change City as % of Year city County State State U.S. 1969 $3,073 - - 106.6 97.9 1979 6.698 127.9 147.4 93.9 91.8 1989 11,347 71.0 74,1 91 .3 78.7 1 6 General Obligation/Special Tax September 21, 1995 Ames, Iowa Lit k Largest Employers ED Employees Employer Business 1994 Iowa State University 9 Hiaher education 0,500 City of Ames 0 Government 2.100 Iowa Dept. of Transportation Dept. headquarters 1,114 Ames Community School District Education 637 McFarland Clinic SAVER -Sundstrand Corp, Medical clinic Hydro -transmission research/assembly 500 457 Ames Laboratories Environmental Technology 400 3M Company Abrasives 372 National Animal Disease Center Animal Control Center 285 National Veterinarian Service Lab Veterinarian lab services 270 T Source Official statement 7 Fall 1995 enrollment was 25.250. employees incluchm,,, part-time total 12.5(K) 1 Include, Mary Greeley Medical Center financial factors: Operating Funds Financial Performance (fiscal years ended 6/30 $000) Fil - % Change - 1992 1993 1994 1992-93 1993-94 ED Revenues $18,655 $19.890 S23J06 6.6 16.2 Expenditures 19,183 19,635 2) 3,049 2.4 17.4 Operating surplus (deficit) 72 (164) 24 (19) - - :3 General. Special revenue. and Debt Service Funds (modified accrual method of accounting) :0 General Fund only. ]DThe large increases in revenues and expenditures are pnmanly due to increased intergovernmental revenues and related expenditures for flood recovery and property buyouts 1994 Sources of Revenue % 1994 Items of Expenditure % Property taxes 36.8 Home & community environment 30.9 Intergovernmental: Community protection 29.7 Sales tax 13.8 Human development 16.2 Road use tax 12.4 Debt service 1 1.4 Misc. other 11.0 Policv/admin. 10.1 Flood 9.8 Service charges 9.0 Use of money/property 2.6 License/permits 10 I j I General Obligation/Special Tax September 21, 1 "S 7 Ames, Iowa n General Fund Financial Position (fiscal years ended 6/30 $000) 1992 1993 1994 Cash and investments $111 $50 17 $1 ,926 Operating loans - - - Other current liabilities 397 355 0 1,429 Year-end cash surplus (deficit) (S286) (S305) $497 Receivables 1,888 1,846 M 1.009 Fund Balance 1,659 1,663 1 o645 Unclesignated fund balance 1,444 1,350 1,399 Undesi-nated fund balance as % of C.F.Revenues 1 1.9 10.5 10.3 :11 Due to chance in accounting for pooled investments wherein each fund is now allocated its propomonal shares of In previous years. General Fund held cash which was loaned to the other funds for their cash flow needs. in 1994. the pooled investments other fund, cash covered general fund cash need, at year-end. Other Financial Results (fiscal years ended 6/30 $000) 1991 1992 1993 1994 Sales tax receipts M S2,640 $2,960 $3,155 S3. 180 % Chan2e -15.7 12.1 6,6 0.8 Cash/In vestments: Special Revenue Funds - 1,498 1,544 7 5.418 Enterprise Funds -Electric - 8.866 9360 9.651 Internal Service Funds - 3,787 4.887 4,315 Capital Projects Funds - 6.367 3,414 1,885 Includes the consolidation of Police and Fire Retirement Fund., into the Special Revenue Funds. from Trust and Agency Funds. in fiscal 1994 1995 sales receipts are estimated to be S1254.923 5079NOI N I Copyright 1995 by Moody's Investors Service. Inc_ 99 Church Street. New York, New York 10007. All rights reserved. ALL INFORMATION CONTAINED HEREIN IS COPYRIGHTED IN THE NAME OF MOODY'S INVESTORS SERVICE, INC. ("MOODY'S"). AND NONE OF SUCH INFORMATION MAY BE COPIED OR OTHERWISE REPRODUCED. REPACKAGED, FURTHER TRANSMITTED, TRANSFERRED, DISSEMINATED, REDISTRIB13TED OR RESOLD, OR STORED FOR SUBSEQUENT USE FOR ANY SUCH PURPOSE, IN WHOLE OR IN PART, IN ANY FORM OR MANNER OR BY ANY MEANS WHATSOEVER, BY ANY PERSON WITHOUT MOODY'S PRIOR WRITTEN CONSENT. All information contained herein is obtained by MOODY'S from sources believed by it to be accurate and reliable. Because of the possibility of human or mechanical error a, well as other factors. however. such information is provided "as is" without warranty of any kind and MOODY'S. in particular, makes no representation or warranty. express or implied. a, to the accuracy. timeliness. completeness, merchantability or fitness for any particular purpose of any such information. Under no circumstances shall MOODY'S have any hability io an} person or entity for (a) any loss or damage in whole or in part caused by. resulting from, or relating to. any error (nettligent or otherwise) or other circumstance or continiie'ncy within or outside the control of MOODY'S or any of its directors, officers, employees or agents in connection with the procurement. collection. compilation. analysis. interpretation. communication. publication or delivery of any such information. or (b) any direct. indirect. special, consequential, compensatory or incidental damages whatsoever'(including without limitation. lost profits), even if MOODY'S is advised in advance of the possibility of such damages. resulting from the use of or inability to use, any such information The credit ratings, if any. constituting part of the information contained herein are. and must be construed solely as. statement, of I opinion and not statements of fact or rcconuriendations to purchase. sell or hold any securities NO WARRANTY, EXPRESS OR IMPLIED, AS TO THE ACCURACY, TIMELINESS, COMPLETENESS. MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE OF ANY SUCH RATING OR OTHER OPINION OR INFORMATION IS GIVEN ORN1ADE BY MOODY'S IN ANY FORM OR MANNER WHATSOEVER. Each rating or other opinion must be weighed solely a, one factor in any investment decision ina& by or or, behalf of any user of the information contained herein. and each such user must aceorchniz1v make it, own study and evaluation of each secants and of each issuer and guarantor w. uld each Provider of credit support for, each security that it may consider Purchasing. holding or selling. Pursuant to Section l7(b) of the securities Act of 191',, IN16ODY'S heroh, discloses that most Issuers of debt securities oncluding, corporate and municipal bond,. debentures. notes and commercial paper) and preferred stock rated by MOODY'S have, prior ic, assignment of any rating. agreed to pay to MOODY'S for appraisal and rating, services rendered by it fee, ranging from S1,0W to S350.000 I DEBT SERVICE SCHEDULE E IAttached is a debt service schedule for the Bonds. p LI I u ti D I f1 I I I EVENSEN DODGE INC Page 14 371096 � I � I $*.195'000 G.O. Corporate rvrnoaa oouua' Series 1995-o cutx of umea, Iowa Final Based on Bid of Harris Trust and ua.ioao oaou oaar Ssavrco a000noLE cArn pazncrPAL coopom zmrEaoer PEnzoo zooL pzaraL TOTAL 6/ _ 496 -------------- zos'000.uo ---------- 4.500000 _------------ 128'416.67 ------ ---------- 473'41*.*7 _______ e73.*16.67 12/ 1/96 oo.ssn�oo vn'sso.ou 6/ z/pr 350,000.00 4.500000 88,550.00 mo'ssn.uo 527'100.00 zz/ 1/97 80,675.00 uu'ms.uo 6/ z/yn sso'uou.on «.soonvo 80,675.00 *zn'ms.on 511'350.00 12/ 1/98 72,800.00 r2'800.00 s/ z/ps sso.noo�nu «.sonnoo rz.onn,00 xaz'onn.00 495.600,00 o/ 1/99 m'yzs.00 6*'925�00 o/ z/ u ssn.000�no «�aoonou ou'yzs.ou 414'925.00 479,850.00 zz/ z/ o ss'nrsoo s6'875.00 a/ 1/ z sso'nuo.on 4.600000 56,875.00 406.875.00 «*s'rso.no u/ 1/ 1 48,825.00 eo'uzs.vo s/ 1/ z sso'ouu.uo 4�600000 48.825.00 soo'ozs.00 447'650.00 o/ z/ u *o.ns.on 40'775�00 s/ z/ 3 350,000.00 4.600000 ao'ns.00 390,775.00 431'550.00 zz/ l/ s sz.rrs.00 sz'rzs.00 o/ l/ 4 350,000.00 o�000000 32.725�00 382.725,00 415.450.00 o/ l/ 4 24'675.00 24'675.00 s/ l/ s 350'000.00 4,600000 24'675�00 374'675.00 3e'350�00 o/ z/ s 16.e25.00 zo'sus.00 s/ z/ s ssv'unn�ou *.700000 1e.625.00 36e.625.00 ms.zso�on zz/ z/ 6 o.*un.uu 8,400.00 o/ 1/ r sso.ono�no 4.800000 a'uoo.vn 358'400.00 »aa.ono.ou ____ u.zys'onono --------------- 1'200'116.67 _______ 5'395'116.67 ACCRUED 9.631.25 o'ssz�zs 4.195.000�00 1'190'485.42 5'385'485.42 Dated zn/ 1/95 with Delivery of 10/19/95 anod Years 25'896.667 Average cuueou 4�634252 ^.rzaye Life 6.173222 m z c * 4.796222 % oaioe 99.000119e r z c * 4.825494 % From oozi.crr Date it � I RESULTS OF SALE The City received sealed bids for the purchase of the Bonds at 1:00 p.m. on Tuesday, September 26, 1995. Seven bids were received for the issue. The best bid was obtained from a bidding syndicate headed by Harris Trust & Savings Bank of Chicago, Illinois, at a net interest cost in dollars of � 1 $1,242,061.67 and a net interest cost of 4.7962%. � I The following schedule presents a tabulation of the bids received by the City on the Bonds. � I C 111 t A — EvENSEN DODGE INC Page 16 371096 RESULTS OF SALE SALE DATE: September 26, 1995 $4,195,000 General Obligation Corporate Purpose Bonds, Series 1995B City of Ames, Iowa Rating: Aal (Moody's) Bank Qualified: No B B 1: 5.91 % AA (S&P) BIDDERS Address Year Rate Yield HARRIS TRUST & SAVINGS BANK Chicago 1996 4.50% 3.70% Price NORWEST INVESTMENT 1997 4.50% 3.90% SERVICES, INC. Minneapolis 1998 4.50% 4.05% $4,153,055.00 Boatmen's National Bank of St. Louis St. Louis 1999 4.50% 4.15% Dougherty, Dawkins, Strand & Bigelow, 2000 4.60% 4.30% NIC Inc. Minneapolis 2001 4.60% 4.40% Josephthal, Lyon & Ross, Inc. New York 2002 4.60% 4.50% $1,242,061.67 Mesirow Financial Inc. Chicago 2003 4.60% 4.60% Northern Trust Securities, Inc. Chicago 2004 4.60% 4.75% NIR Securities Corporation of Iowa Chicago 2005 4.60% 4.85% Tucker Anthony Incorporated Chicago 2006 4.70% 5.00% 4.7962% United Missouri Bank, N.A. Kansas City 2007 4.80% 5.10% U.S. Securities, Inc. Hartford FIRST OF AMERICA SECURITIES, 1996 4.40% Price INC. Kalamazoo 1997 4.40% 1998 4.40% $4,153,050.00 1999 4.40% 2000 4A0% NIC 2001 4A5% 2002 4.50% $1,242,303.33 2003 4.60% 2004 4.70% NIR 2005 4.75% 2006 4.80% 4.7972% 2007 4.80% EVENSEN DODGE INC Page 17 BIDDERS Address Year Rate Yield HUTCHINSON, SHOCKEY, ERLEY 1996 4.50% PdQ-Q & Co. Chicago 1997 4.50% 1998 4.50% $4,162,631.00 1999 4.50% 2000 4.50% NIC 2001 4.60% 2002 4.70% $1,266,202.33 2003 4.75% 2004 4.75% NIR 2005 4.75% 2006 5.00% 4.8894% 2007 5.00% PIPER JAFFRAY, INC. Minneapolis 1996 3.85% Price EDWARD D. JONES & CO. St. Louis 1997 4.00% DOUGHERTY, DAWKINS, STRAND, 1998 4.15% $4,153,050.00 & BIGELOW, INC. Minneapolis 1999 4.25% FBS INVESTMENT SERVICES, INC. Minneapolis 2000 4.40% NIC JURAN & MOODY, INC. St. Paul 2001 4.50% Park Investment Corporation Minneapolis 2002 4.60% $1,270,321.67 2003 4.70% 2004 4.80% NIR 2005 4.90% 2006 5.00% 4.9053% 2007 5.15% PRUDENTIAL SECURITIES, INC. Chicago 1996 4.40% W99 1997 4.40% 1998 4.40% $4,153,000.00 1999 4.50% 2000 4.50% NIC 2001 4.50% 2002 4.60% $1,274,970.00 2003 4.70% 2004 4.80% NIR 2005 4.90% 2006 5.00% 4.9233% 2007 5.00% EVENSEN DODGE INC Page 18 371096 BIDDERS EVEREN SECURITIES, INC. Address Year Rate Chicago 1996 4.625% 1997 4.625% 1998 4.625% 1999 4,625% 2000 4.625% 2001 4.625% 2002 4.625% 2003 4.70% 2004 4.80% 2005 4.90% 2006 5.00% 2007 5.125% RAIN BOSWORTH INCORPORATED Chicago Yield pdc-el $4,153,050.00 NIC $1,290,712.50 NIR 4.9841% 1996 4.20% Price 1997 4.20% 1998 4.30% $4,153,091.79 1999 4.40% 2000 4.50% NIC 2001 4.60% 2002 4.70% $1,296,401.63 2003 4.80% 2004 4.90% NIR 2005 5.00% 2006 5.10% 5.0061% 2007 5.20% EVENSEN DODGE INC Page 19 .171096 I COMPARATIVE SALES IN MARKET I' The following table presents a comparison of the reoffering yields for similar issues to assess how the City's issue performed in the marketplace. The table compares the City's sale to an "Al" rated general obligation unlimited tax issue of Clive, Iowa, an "Aa" rated general obligation limited tax issue of Kent County, Michigan, and an "Aa" rated general obligation unlimited tax issue of Keene, New Hampshire. A comparison of the reoffering yields obtained by the four issues indicates that the City of Ames' issue was priced competitively under prevailing market conditions. Issuer: Ames, Clive, Kent County, Keene, 11-1- 1,.., ­ A A i Amount: $4,195,000 $1,950,000 $1,020,000 $3,590,000 Issue: General Obligation General General General Corporate Purpose Obligation Obligation Obligation Unlimited Tax Limited Tax Unlimited Tax Sale Date: 9/26/95 9/21/95 9/21/95 9/26/95 Rating: Aal/AA Al Aa Aa (Moody's/S&P) (Moody's) (Moody's) (Moody's) Qualified (1): Yes Yes No Yes Callability: 2003 � Par 2003 (� Par 2005 oy 102 2005 (y� 102 Year )dew Yield )de_W Yield 1996 3.70% 3.70% 3.70% 1997 3.90% 4.00% 3.90% 4.00% 1998 4.05% 4.00% 4.05% 4.15% 1999 4.15% 4.10% 4.15% 4.25% 2000 4.30% 4.25% 4.25% 4.35% 2001 4.40% 4.40% 435% 4.40% 2002 4.50% 4.50% 4.45% 4.45% 2003 4.60% 4.60% 4.55% 4.55% 2004 4.75% 4.7k. 4.65% 4.65% 2005 4.85% 4.80% 4.75% 4.75% 2006 5.00% 4.90% 4.90% 5.00% 2007 5.10% 5.00% 5.10% Qualified Tax -Exempt Obligation ffi_=EVENSEN DODGE INC Page 20 371096 PURCHASER'S COMPENSATION The following schedule computes the compensation generated by the purchaser on this issue. The total compensation of 36,391.05 consisted of the discount bid on the Bonds of $41,945.00 less the difference of $5,553-95 between the par amount of the Bonds and the price at which the Bonds were reoffered. The compensation totaled 0.88% of par. This was an acceptable compensation for an issue of this size and maturity length under then -current market conditions. MM"" EVENSEN DODGE INC Page 21 371096 $4,195,000 G.O. Corporate Purpose Bonds, Series 1995-B City of Ames, Iowa Final Based on Bid of Harris Trust -and Savings Bank BOND PRODUCTION REPORT DATED 10/ 1/1995 DELIVERY 10/19/1995 GROSS DATE PRINCIPAL BOND TYPE B/Y COUPON YIELD $PRICE PRICED TO CALL PRODUCTION - ....__... ... 6/ 1/96 345,000.00 - ....-------------- Standard 230 ------- 4.5000 ------ 3.7000 100.479 -- 346,652,.55 6/ 1./97 350,000,00 Standard 813 4.5000 3.9000 100.927 353,244,50 6/ 1/98 350,000.00 Standard 1747 4.5000 4.0500 101.102 353,857.00 6/ 1,/99 350,000.00 Standard 3030 4.5000 4.1500 101.160 354,060.00 6/ 1/ 0 350,000.00 Standard 4663 4.6000 4.3000 101.239 354,336.50 6/ 1/ 1, 350,000,00 Standard 6647 4.6000 4.4000 100.981 353,433.50 6/ 1/ 2 350,000.00 Standard 8980 4.6000 4.5000 100,562 351,967.00 6/ 1/ 3 350,000.00 Standard 1.1663 4.6000 4.6000 100.000 350,000.00 6/ l/ 4 350,000,11 Standard 14697 4,6000 4,7501 91,944 346,304.00 6/ 1../ 5 350,000.00 Standard 18080 4.6000 4.8500 98.091 343,318.50 6/ 1/ 6 350,000.00 Standard 21813 4,7000 5.0000 97.546 341,411.00 6/ 1./ 7 350,000.00 Standard 25897 4,8000 5.1000 97.389 340,861.50 4,195,000.00 4,189,446.05 Par Amount 4,195,000.00 Production -5,553.95 Gross Production 4,189,446.05 99.8676055 Bond Insurance 0.00 0.0000000 Underwriters Discount 36,391.05 0,8674863 Average Take Down 0.00 0.0000000 Bid 4,1S3, 055. 00 99.0001192 Accrued 9,631.25 Net to Issuer 4,162,686.25 Gross Interest Cost 1,200,116.67 +Net. Discount 41,945.00 Net. Interest Cost. 1,242,061..67 N I C °s 4.7962222 Using 99.0001192 T I C o 4.8254943 From Delivery Date Bond Years 25,896.667 Average Coupon 4,634252 Average Life 6,173222 Micro Muni Debt Date: 10-13-1,99.5 :al 14:44:41 Filename: AMES Key: 95B I V I� I H- I J n j THE BOND BUYER EVENSEN DODGE INC Page 23 371096 I 00 luaaj;)(I L I I I H C I J 11 H H v MSEVENSEN DODGE INC Page 25 371096 t I ADDENDUM DATED OCTOBER 6,1995 TO OFFICIAL STATEMENT DATED SEPTEMBER 19,1995 Ratings: Aal (Moody's Investors Service) AA (Standard & Poor's Ratings Group) In the opinion of Bond Counsel, under existing law, interest to be paid to the holders of the General Obligation Corporate purpose Bonds, Series 1995 is excluded./rom gross income for federal income tax purposes. OFFICIAL STATEMENT (NEW ISSUE) $4,195,000 General Obligation Corporate Purpose Bonds, Series 1995-B CITY OF AMES, STORY COUNTY, IOWA Dated: October 1, 1995 Due: June 1, 1996/2007 I he Bonds are issued pursuant to Division III of Chapter 384 of the Code oflowa for the purpose of providing funds for various improvements in the City. The Bonds will be general obligations of the City for which its full faith and credit and unlimited taxing powers are pledged. The Bonds will be issued as fully registered Bonds without coupons and, when issued, will be registered in the name of Cede & Co., as nominee ofThe Depository Trust Company ("DTC"). DTC will act as securities depository of the Bonds. Individual purchases may be made in book -entry form only, in the principal amount of $5,000 and integral multiples thereof. Purchasers will not receive certificates representing their interest in the Bonds purchased. Principal of' the Bonds, payable annually on each June 1, beginning June 1, 1996, and interest on the Bonds, payable initially on June 1, 1996, and thereafter on each December I and June 1, will be paid to DTC, which will in turn remit such principal and interest to its participants for subsequent disbursement to the beneficial owners of the Bonds as described herein. The Bonds maturing on June 1, 2004 and thereafter are subject to redemption prior to maturity on June 1, 2003 and on any date thereafter at a price of par plus accrued interest. 'he Bonds will mature June I in the years and amounts as follows: Interest Interest ear Amount Raw Yield* (7tjsIP* year Amount Rate* Yield* CUSI 1996 $345,000 4.50% 3.70% 030807SZ5 2002 $350,000 4.60% 4.50% 030807TF8 1997 350,000 4.50% 3.90% 030807TA9 2003 350,000 4.60% 4.60% 0308071'G6 1998 350,000 4.50% 4,05% 030807T137 2004 350,000 4.60% 4.75% 030807TH4 1999 350,000 4.50% 4.15% 030807TC5 2005 350,000 4.60% 4.859,16 030807'rJO 2000 350,000 4.60% 430% 030807'rD3 2006 350,000 4.70% 5.00% 030807T'K7 2001 350,000 4.60% 4,40% 030807711 2007 350,000 4,80% 5.15% 030807TI,,5 NOT BANK QUALIFIED: The Bonds will not be designated qualified tax exempt obligations pursuant to Section 265(b)(3) of the Internal Revenue Code of 1986, REGISTRAR: The City of Ames, Iowa. LEGAL OPINION: Dorsey & Whitney P.L.L.P., Des Moines, Iowa. An account group managed by Harris Trust & Savings Bank has agreed to purchase the Bonds from the City for an aggregate price of $4,153,050.00. A list of the account members are listed on the reverse side of this addendum. The Bonds will be available for delivery on or about October 19, 1995. THIS ADDENDUM IS INCORPORATED BY REFERENCE AS OF THE DATE HEREOF INTO THE OFFICIAL STATEMENT" OF THE CITY DATED SEPTEMBER 19, 1995, WITH RESPECT TO THE BONDS. TAKEN IN CONJUNCTION WITH SAID OFFICIAL STATEMENT, THIS ADDENDUM SHALL CONSTITUTE A "FINAL OFFICIAL STATEMENT" OF THE CITY WITH RESPECT TO THE BONDS AS THAT TERM IS DEFINED IN RULE 15c2-12 OF THE SECURITIES AND EXCHANGE COMMISSION. Harris Trust & Savings Bank