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HomeMy WebLinkAboutA012 - Official Bid FormsPARITY Bid Farm Page I of 2 Harris N.A. - Chicago, Us Bid -& AWJAW11TIf '.2' Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,506,080.90, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.5000 06/01/2007 725M 3.5000 06/01/2008 730M 3.5000 06/01/2009 725M 3.5000 06/01/2010 290M 3.5000 06/01/2011 300M 3.5000 06/01/2012 315M 3.5000 06/01/2013 325M 3.5000 06/01/2014 340M 3.5000 06/01/2015 355M 3.5000 06/01/2016 365M 3.5500 06/01/2017 380M 3.6500 Total Interest Cost: $1,019,017.21 Premium: $11,080.90 Net Interest Cost: $1,007,936.31 TIC: 3.482054 Time Last Bid Received On:08/23/2005 10:55:58 CDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Harris N.A., Chicago, IL Contact: carrie neat Title: vp Telephone: 312-461 -2863 Fax: 312-461-3600 Issuer Name: City of Ames Accepted By: Company Name: Accepted By: https:llwww.newissuehome.i-deal.comIParitylasplmain.asp?frame=content&page=parity... 08/23/2005 PARITY Bid Foi-m Page I of 2 Piper Jaffray - Kansas City, MO's Bid -'M- ARREFIf-" Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,506,217.25, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.5000 06/01/2007 725M 3.5000 06/01/2008 730M 3.5000 06/01/2009 725M 3.5000 06/01/2010 290M 3.5000 06/01/2011 300M 3.5000 06/01/2012 315M 3.5000 06/01/2013 325M 3.5000 06/01/2014 340M 3.5000 06/01/2015 355M 3.5500 06/01/2016 365M 3.6500 06/01/2017 380M 3.7000 Total Interest Cost: $1,026,879.67 Premium: $11,217.25 Net Interest Cost: $1,015,662.42 TIC: 3.507258 Time Last Bid Received On:08/23/2005 10:59:41 CDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Piper Jaffray, Kansas City, MO Contact: Joyce Chaney Title: Managing Director Telephone: 913-345-3260 Fax: Issuer Name: City of Ames Company Name: Accepted By: Accepted By: https://www.newissuehome.i-deal.com/Parity/asp/main.asp?frame=content&page=parity... 08/23/2005 Au&-Z3-05 07: 32am From -PUBLIC FIN,MGMT INC +6123387264 T-843 P.01/01 F-835 _�l WNIN LURMNI FAR 512 337 3818 OFFICIAL BID FORM Salc Z)a=_ August 23, 2005 To; City CQ411cil 11,00 A.M. Central Time City of AnICS, Iowa RE: $5,49S,000 General Obligation Corporate Purposc and Fj,-fanding Bonds, Series 2005A, dated September 13, 2005, QtW above Bond-;, in accord-drtcc with the Terms of Offcring, we will Pay you For all or none in te of debvcry for fully registerca 5' —�-/ ,&Z4� _ _(not less than S5,460,657) plus accrued interest to Bonds btuing interest ralt-,s and maturing in the stated years as follows: S. 450 % due 2006 :3._'5*�"/Q duc 2012 3. % due 2007 7 _6bllu due 2013 9% dur-9008 due 2014 �1/o duc 2009 0/. due 2015 due 2010 ,o � duc'7016 clue 2011 .3. _%J6 % d,, 2017 of the terms and conditions of We Tama of Offering published in die Official In making this offer we accept 311 th the Temis Of S;=m=T dated August 12, 2005. In the event of failure to deliver these 13auds in acco`ydaTicc W' Offc,jug as printed m the Official Stateraraz and made a pan Hereof, we ras"vc the right to Withdraw our offer' whereupon the deposit &CzoMPa4YiU9 it will tie immediately returned. All blank spaces of this Offer are itilentlonal and arc not to be construed as 411 01TUssiOn. We nclo, =1dirl delivery and paymcpL �3c our Good Faith Deposit in the amouni of $54,930, to be held by you P 9 Alternatively, we have provided a Financial Surety Bon4 in accordance with the Terms of Offering. Not as ;s part of our offc;r, the 4bovc quoted prices being, controlling, but only as an aid for the verification Of the Off2r we have made the following COMPUTaTioas: .41k NET INTEREST COST; S 6) TRITE INTEREST COST" 3. :57/ % ACC0t4-nt Manager; ctw\n __VQ0 sy Accoum McmbcT5: `r (Based on dated date Of SePtemh` 13, 2005) 1, C The foregoing offer is ht-ruby accepted by and un behalf of the City Council Of The City of Anici, Iowa this 23"d day of AUgU31, 2005. Attzst-. Title: 0 Title* SLIRF.-BID Good Faith Check Sabuii=4 PARITY Bid Foon Page I of 2 Legg Mason Wood Walker, Inc - Minneapolis, MN's Bid ...4imaiRrins. Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of$5.495.00O.00'wewill pay you $5,615.255.O5.plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % Total Interest Cost: $1.154.723.33 Premium: $120.25585 Net Interest Cost: $1.034.468.28 TIC: 3.519772 Time Last Bid Received On:08/23/2005 10:59:11 CDST This proposal iamade subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Legg Mason Wood Walker, Inc, Minneapolis, MN Contact: Mike McMahon Title: Te|ephone:S12-332-541G Issuer Name: City ofAmes Company Name: Accepted By: Accepted By: Aug 23 05 10:55a First Trust Portfolios (830) 241-8702 p.2 OFFICIAL BID FORM To: City Council Sale Date- August 23, 2005 City of Ames, Iowa 11.00 A.M. Central Time RE: $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A, dated September 13, 2005, For all or non of the above Bonds, in accordance with the Terms of Offering, we will pay you 15 (not less than $5,460,657) plus accrued interest to date of delivery for fully registered Bonds bearing - in terest nterest rates and maturing in the stated years as follows: a (;.C> % due 2006 3,S0 % due 2012 3, S 6 % due 2007 due 2013 % due 2008 3,S0 % due 2014 S`0 % due 2009 37 6--Q—% due 2015 SD % due 2010 .5, 70 % due 2016 3,90 % due 2011 7-7S "/6 due 2017 In making this offer we accept all of the terms and conditions of the Terms of Offering published in the Official Statement dated August 12, 2005. In the event of failure to deliver these Bonds in accordance with the Terms of Offering as printed in the Official Statement and made a part hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. We enclose our Good Faith Deposit in the amount of $54,950, to be held by you pending delivery and payment. Alternatively, we have provided a Financial Surety Bond in accordance with the Terms of Offering. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: S TRUE INTEREST COST: % (Based dated d4te of S Account Manager: '7i Co 4,1 Accounrembers* //I f M �-(s j 9—�Pkl A-tio 00(40 'Ipau'�j berl3 2005) The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Ames, Iowa this 23'd day of August, 2005. Attest: Title: 0 Title: UNSURE -BID Good Faith Check Submitted F I CM Fax:4147657099 Aug 19 2005 11:42 P.01 To: City Council City of Ames, Iowa OMCIAL RIOD FORM Sale Date: August 23, 2005 11:00 A.M. Central Time RE: S5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A, dated September 13, 2005. F all jr n ne o 09 4bove Bonds, in accordance with the Terms of Offering, we will pay you o "- I _(not less than $5,460,657) plus accrued interest to date of delivery for fully registered Ion s bearing i erest rates and maturing in the stated years as follows: � % due 2006 L.-W% due 2012 % due 2007 --!�% due 2013 6% due 2008 0 %due 2014 due 2009 41�% due 2010 �Z' —6-1>/. due 2011 f 0 due 2015 r % due 2016 % due 2017 In making this offer we accept all of the terms and conditions of the Terms of Offering published in the Official Statement dated August 12, 2005. In the event of failure to deliver these Bonds in accordance with the Terms of Offering as printed in the Official Statement and made a pan hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as art omission. We enclose our Good Faith Deposit in the amount of $54,950, to be held by you pending delivery and payment. Alternatively, we haveprovided a Financial Surety Bond in accordance with the Terms of Offering. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification ofthe offer, we have made the following computations- 44A 41 NET INTEREST COST: SCGS' TRUE INTEREST COST. (Based on d date olSept gnber 13, 2005) Robert W. Baird & Co. Account Manager- INCOFIPOWED - BY: 777 E. WISCONSIN AVENUE Account Members: MILWAUKEE WISCONSIN 53202 OHONE:(414)765-7331 The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Ames, Iowa this 23d day of August, 2005. Attest: M Title: Title: SURE -BID Good Faith Check Submitted PARITY Bid Fonn Page 1 of 2 Griffin, Kubik, Stephens & Thompson, Inc. - Chicago, IL's Bid Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,567,531.80, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % Total i $1.115.961.25 Premium: $72,531.80 Net Interest Cost: $1.043,429.45 TIC: 3.584276 Time Last Bid Received (}n:O8/23/20OS10:5910CDST This proposal iamade subject toall ofthe terms and conditions ofthe Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Griffin, Kubik, Stephens & Thompson, |nu,Chicago, |L Contact: RandyBudoyeon Tide: Tdeohone:312-441-2570 Fax: 312-441-2674 Issuer Name: City ofAmes Company Name: Accepted By: Accepted By: Page I of 2 Wachovia Bank, National Association - Charlotte, NC's Bid Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,485,477.60, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.2500 06/01/2007 725M 3.2500 06/01/2008 730M 3.2500 06/01/2009 725M 3.5000 06/01/2010 290M 3.5000 06/01/2011 300M 3.5000 06/01/2012 315M 3.5000 06/01/2013 325M 3.5000 06/01/2014 340M 3.5000 06/01/2015 355M 3.6000 06/01/2016 365M 3.7000 06/01/2017 380M 3.7500 Total Interest Cost: $1,023,561.33 Discount: $9,522.40 Net Interest Cost: $1,033,083.73 TIC: 3.573983 Time Last Bid Received On:08/23/2005 10:53:14 CIDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Wachovia Bank, National Association, Charlotte, NC Contact: Bill Albright Title: Director Telephone: 704-374-3352 Fax: 704-383-0065 Issuer Name: City of Ames Company Name: Accepted By: Accepted By: https:llwww.newissuehome.i-deal.comIParitylasplmain.asp?frame=content&page=parity... 08/23/2005 AA24.2005 12:26AM UMB NO. 9601 P. I OFFICIAL BID FORM To: City Council City of Ames, Iowa Sale Date: August 23, 2005 11:00 A.M. Central Time RE: $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A, dated September 13, 2005, For all or none of the above Bonds, in accordance with the TcrTna of Offering, we will Pay You S not less than S5,460,657) plus accrued interest to date of delivery for fully registered Bon s bearing interest rates and maturing in the stated years as follows: 1/a due 2006 % due 2012 due 2007 _,��/o due 2013 — /6 due 2008 due 2014 _2.1 due 2009 __3,Lam 216 due 2015 e,,� P/o due 2010 due 2016 due 2011 due 2017 In making this offer we accept all of the terms and conditions of the Terms of Offering published in the Official Statement dated August 12, 1005. In the event of failure to deliver these Bonds in accordance with the Terms of Offering as printed in the Official Statement and made a pan hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. We enclose our Good Faith Deposit in the amount of $54,950, to be hold by you pending delivery and payment. Alternatively, we have provided a Financial Surety Bond in accordance with the Terms of Offering. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations; NET INTEREST COST: 3D TRUE INTEREST COST: 4 (Based on dated date of September 13, 2005) Account Manager: UMB n. a. By: (A1618h0q222_1_ Account Members: �cr_ The foregoing of is hereby accepted by and on behalf of the City Council of the City of Ames, Iowa this 23d day Of August, 2005. Attest: - By: Title: Title: SURE -BID Good Faith Check Submitted Page I of 2 Sterne, Agee & Leach, Inc - Nashville, TN's Bid Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,493,870.75, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.5000 06/01/2007 725M 3.5000 06/01/2008 730M 3.5000 06/01/2009 725M 3.5000 06/01/2010 290M 3.5000 06/01/2011 300M 3.5000 06/01/2012 315M 3.5000 06/01/2013 325M 3.5000 06/01/2014 340M 3.5500 06/01/2015 355M 3.6250 06/01/2016 365M 3.7500 06/01/2017 380M 3.7500 Total Interest Cost: $1,037,086.31 Discount: $1,129.25 Net Interest Cost: $1,038,215.56 TIC: 3,589881 Time Last Bid Received On:08/23/2005 10:56:28 CDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Sterne, Agee & Leach, Inc, Nashville, TIN Contact: Benjamin Gerace Title: SVP Telephone:615-269-7323 Fax: 615-269-9223 Issuer Name: City of Ames Company Name: Accepted By: Accepted By: https://www.newissueh.ome.i-deal.comJParitylasplmain.asp?frame=content&page=parity... 08/23/2005 Page 1, of 2 Morgan Keegan & Company, Inc. - Memphis, TN's Bid AW Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,551,131.95, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.5000 06/01/2007 725M 3.5000 06/01/2008 730M 3.5000 06/01/2009 725M 3.6250 06/01/2010 290M 3.6250 06/01/2011 300M 3.7500 06/01/2012 315M 3.7500 06/01/2013 325M 4.0000 06/01/2014 340M 4.0000 06/01/2015 355M 4.0000 06/01/2016 365M 4.0000 j 06/01/2017 380M 4.0000 Total Interest Cost: $1,111,462.40 Premium: $56,131.95 Net Interest Cost: $1,055,330.45 TIC: 3.613752 Time Last Bid Received On:08/23/2005 10:52:06 CDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Morgan Keegan & Company, Inc., Memphis, TN Contact: Jonathan Nordstrom Title: 1st vp Telephone: 901 -529-3720 Fax: 901-579-4465 Issuer Name: City of Ames Company Name: Accepted By: https://www.newissuehome.i-deal.comIParitylasplmain.asp?frame=content&page=parity... 08/23/2005 FI OFFICIAL BID FORM To: City Council City of Ames, Iowa RE: $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A, dated September 13, 2005. For all or none of the above Bonds, in accordance with the Terms of Offering, we will pay you (not less than $5,460,657) plus accrued interest to date of delivery for fully registered Bonds bearing interest rates and maturing in the stated years as follows: due 2006 % due 2012 W% due 2007 —�_—. % due 2013 % due 2008 �--------% due 2014 due 2009 % due 2015 due 2010 ��^--% due 2016 due 2011 % due 2017 In making this offer we accept all of the terms and conditions of the Terms of Offering published in the Official Statement dated August 12, 2005. In the event of failure to deliver these Bonds in accordance with the Terms of Offering as printed in the Official Statement and made a part hereof,, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. We enclose our Good. Faith Deposit in the amount of $54,950, to be held by you pending delivery and payment. Alternatively, we have provided a Financial Surety Bond in accordance with the Terms of Offering. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST HARRIS N.A. ° � p � er 13, 2005) n dated date of . Manager: COST: -- — /o B o ep � --'�.... °_. � .. �( ✓i Accounta ager: By. Account Members: The foregoing offer is hereby accepted by and on behalf of the City Council of the City of Ames, Iowa this 23`d day of August, 2005. Attest: ---- By: "Title: Title: SURE-131D Good Faith Check Submitted o�post-iiFax Note 7Fr�4.w _ `..._.. ......._ _._ rcz Frarrro co.rc .......... :pt c., 7. Y c: _�. q Phan� Fax I rax a ragu 1 01 L Harris N.A. - Chicago, IL's Bid -.04 Ames $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2005A For the aggregate principal amount of $5,495,000.00, we will pay you $5,506,080.90, plus accrued interest from the date of issue to the date of delivery. The Bonds are to bear interest at the following rate(s): Maturity Date Amount $ Coupon % 06/01/2006 645M 3.5000 06/01/2007 725M 3.5000 06/01/2008 730M 3.5000 06/01/2009 725M 3.5000 06/01/2010 290M 3.5000 06/01/2011 300M 3.5000 06/01/2012 315M 11' 3.5000 06/01/2013 325M 3.5000 06/01/2014 340M 3.5000 06/01/2015 355M 3.5000 06/01/2016 365M 1 3.5500 06/01/2017 380M 3.6500 Total Interest Cost: $1,019,017.21 Premium: $11,080.90 Net Interest Cost: $1,007,936.31 TIC: 3.482054 Time Last Bid Received On:08/23/2005 10:55:58 CDST This proposal is made subject to all of the terms and conditions of the Official Bid Form, the Official Notice of Sale, and the Preliminary Official Statement, all of which are made a part hereof. Bidder: Harris N.A., Chicago, IL Contact: carrie neal Title: vp Telephone: 312-461 -2863 Fax: 312-461-3600 Issuer Name: City of Ames Company Name: Accepted By: Accepted By: https://www.newissueliome.i-deal,com/Parity/asp/main.asp?frame=content&page=parity... 08/23/2005 CITY OF AMES, IOWA 000 General • Obligation• Purpose And RefundiBonds, • Series • , August 23, 200,E TO: City of Ames City Council FROM: David Dirks, Senior Managing Consultant Tionna Pooler, Senior Managing Consultant PUBLIC FINANCIAL MANAGEMENT SUBJECT: $5,495,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2oo5A Today, August 23, 2005, the sealed bids tabulated below were received, opened and reviewed. The bids reflect and are indicative of the current conditions in the tax- exempt market. BIDDER ADDRESS $ NIC (%) TIC Harris N.A. Chicago, 11, $1,007,936.31 3.4820% Piper Jaffray & Co. Kansas City, MO $1,015,662-42 3.5072% Cronin & Co. Minneapolis, MN $1,017,475.46 3.5124% Legg Mason Wood Walker, Inc. Minneapolis, MN $1,034,468.28 3.5197% First Trust Portfolios Lisle, IL $1,025,802.18 3.5433% Robert W. Baird & Co. Milwaukee, WI $1,040,808.52 3.5516% Griffin, Kubik, Stephens & Thompson, Inc. Chicago, IL $1,043,429-45 3.5642% Wachovia Bank Charlotte, NC $1,033,083-73 3.5739% UMB Bank, n.a. Kansas City, MO $1,033,305.90 3.5796% Sterne, Agee & Leach Nashville, TN $1,038,215-56 3.5898% Morgan Keegan & Company, Inc. Memphis, TN $1,055,330.45 3.6137% WE RECOMMEND► AWARD OF THE BONDS TO: Harris N.A. The winning TIC Of 3.4820% is lower than the estimated 3.9%, resulting in final debt service that is $100,000 less than projection. In addition to funding capital projects, the Series 2005A Bonds were issue to carry out the current refunding of Series 1997A Bonds outstanding in the amount of $1.8 million. Based on the winning bid received from Harris N.A., the City will realize net present value refunding savings of $42,093-91, or nearly 3 times the marginal cost of the refunding. Thank you for the opportunity to be of service to the City of Ames, Iowa. We are available to answer any questions you may have on. this or any other issue in the filtUre. TABLE OF CONTENTS City of Ames General Obligation Gen Obligation Corp Purp, & Ref Bonds, Series 2005A Post -Sale Analysis Report Page Sources and Uses of Funds . . . . . . . . . . . . . . . . . . . I . I Summary of Refunding Results . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Bond Summary Statistics . . . . . . . . . . . . . I . . . 4 Bond Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Bond Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Prior Bond Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Summary of Bonds Refunded . . . . . . . . . . . . . . I I . . . . . . . . 8 Savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Form 8038 Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Proof of Arbitrage Yield . . . . . . . . . . . I . . I I . . . . . . . . . . . 12 Bond Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) SOURCES AND USES OF FUNDS City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Sources: Bond Proceeds: Par Amount 5,495,000.00 Original Issue Discount (9,728.95) Premium 43,394.30 5,528,665.35 Uses: Project Fund Deposits Project Fund 3,619,000.00 Refunding Escrow Deposits: Cash Deposit 1,800,000.00 Delivery Date Expenses: Cost of Issuance 36,835.00 Underwriter's Discount 22,584.45 59,419.45 Other Uses of Funds: Additional Proceeds 50,245.90 5,528,66535 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page I SOURCES AND USES OF FUNDS City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis General Obligation Corp Purp Bonds, Series Refunding of Sources: 2005A Series 1997A Total Bond Proceeds: Par Amount 3,675,000.00 1,820,000.00 5,495,000.00 Original Issue Discount (9,728.95) (9,728.95) Premium 24,1.06.20 19,288.10 43,394.30 3,689,377.25 1,839,288.10 5,528,665.35 General Obligation Corp Purp Bonds, Series Refunding of Uses: 2005A Series 1997A Total Project Fund Deposits: Project Fund 3,619,000.00 3,61.9,000.00 Refunding Escrow Deposits Cash Deposit 1,800,000.00 1,800,000.00 Delivery Date Expenses: Cost of Issuance 29,375.00 7,460.00 36,835.00 Underwriter's Discount 1.5,104.25 7,480.20 22,584.45 44,479.25 14,940.20 59,419.45 Other Uses of Funds: Additional Proceeds 25,898,00 24,347.90 50,24590 3,689,377.25 1,839,288.10 5,528,665.35 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.01.4 ames:2005A) Page 2 SUMMARY OF REFUNDING RESULTS City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Dated Date 09/13/2005 Delivery Date 09/13/2005 Arbitrage yield 3.392973% Escrow yield Bond Par Amount 1,820,000.00 True Interest Cost 3.185992% Net Interest Cost 3,205490% Average Coupon 3.500000% Average Life 2.203 Par amount of refunded bonds 1,800,000.00 Average coupon of refunded bonds 4.600000% Average life of refunded bonds 1217 PV of prior debt to 09/13/2005 @ 3.392973% 1,841,646.40 Net PV Savings 42,093.91 Percentage savings of refunded bonds 2.338551% Percentage savings of refunding bonds 2.312852% Aug 23, 2005 1:02 pin Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page 3 BOND SUMMARY STATISTICS City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Dated Date 09/13/2005 Delivery Date 09/13/2005 Last Maturity 06/01/2017 Arbitrage Yield 3.392973% True Interest Cost (TIC) 3.482054% Net Interest Cost (NIQ 3.491525% All -In TIC 3.628628% Average Coupon 3.529909% Average Life (years) 5,254 Duration of Issue (years) 4,669 Par Amount 5,495,000.00 Bond Proceeds 5,528,665.35 Total Interest 1,019,017.21 Net Interest 1,007,936.31 Bond Years from Dated Date 28,868,083.33 Bond Years from Delivery Date 28,868,083.33 Total Debt Service 6,514,017.21 Maximum Annual Debt Service 895,502.50 Average Annual Debt Service 555,961.64 Underwriter's Fees (per $ 1000) Average Takedown, Other Fee 4.110000 Total Underwriter's Discount 4.110000 Bid Price 100.201654 Par Average Average Bond Component Value Price Coupon Life Serial Bonds 5,495,000.00 100.6t3 3.530% 5.254 5,495,000.00 5.254 All -In Arbitrage TIC TIC Yield Par Value 5,495,000.00 5,495,000.00 5,495,000.00 • Accrued Interest • Premium (Discount) 33,665.35 33,665.35 33,665.35 Underwriter's Discount (22,584A5) (22,584.45) Cost of Issuance Expense (36,83.5.00) Other Amounts Target Value 5,506,080.90 5,469,245.90 5,528,665.35 Target Date 09/13/2005 09/13/2005 09/13/2005 Yield 3.482054% 3.628628% 3.392973% Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page 4 Maturity Bond Component Date Serial Bonds: BOND PRICING City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Amount Rate Yield Premium Price (-Discount) 06/01/2006 645,000 3.500% 2,750% 100.525 3,386.25 06/01/2007 725,000 1500% 2.900% 100.994 7,206.50 06/01/2008 730,000 3.500% 2.980% 101.344 9,811.20 06/01/2009 725,000 3.500% 3.100% 101390 10,077.50 06/01/2010 290,000 3.500% 3.180% 101.387 4,022.30 06/01/2011 300,000 3.500% 3.230% 101.395 4,185.00 06/01/2012 315,000 3.500% 3,330% 101.012 3,187.80 06/01/2013 325,000 3.500% 3.430% 100.467 1,517.75 06/01/2014 340,000 1500% 1500% 100.000 06/01/2015 355,000 3.500% 3.600% 99,182 (2,903.90) 06/01/2016 365,000 3.550% 3.650% 99.115 (3,230.25) 06/01/2017 380,000 3.650% 3.750% 99.054 (3%594.80) 5,495,000 33,665.35 Dated Date Delivery Date First Coupon Par Amount Premium Production Underwriter's Discount Purchase Price Accrued Interest Net Proceeds 09/13/2005 09/13/2005 06/01/2006 5,495,000.00 33,665.35 5,528,665.35 100.612654% (22,584.45) (0,41 1000) 5,506,080.90 100.201654% 5,506,080.90 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page 5 BOND DEBT SERVICE City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Period Annual Ending Principal Coupon Interest Debt Service Debt Service 12/01/2005 06/01/2006 645,000 3.500% 138,372.21 783,372.21 783,372.21 12/01/2006 85,251.25 85,251.25 06/01/2007 725,000 3.500% 85,251.25 810,251.25 895,502.50 12/01/2007 72,563.75 72,563.75 06701/2008 730,000 3.500% 72,563.75 802,563.75 875,127.50 12/01/2008 59,788.75 59,788.75 06/01/2009 725,000 3.500% 59,788.75 784,788.75 844,577.50 12/01/2009 47,101.25 47,101.25 06/01/2010 290,000 3.500% 47,101.25 337,101.25 384,202.50 12/01/2010 42,026.25 42,026.25 06/01/2011 300,000 3.500% 42,026.25 342,026.25 384,052.50 12/01/2011 36,776.25 36,776.25 06/01/2012 315,000 3.500% 36,776.25 351,776.25 388,552.50 12/01/2012 31,263.75 31,263.75 06/01/2013 325,000 3.500% 31,263.75 356,263.75 387,527.50 12/01/2013 25,576.25 25,576.25 06/01/2014 340,000 3.500% 25,576.25 365,576.25 391,152.50 12/01/2014 19,626.25 19,626.25 06/01/2015 355,000 3.500% 19,626.25 374,626.25 394,252.50 12/01/2015 13,413.75 13,413.75 06/01/2016 365,000 3.550% 13,41175 378,41175 391,827,50 12/01/2016 6,935.00 6,935.00 06/01/2017 ... ..... . ...... 380,000 3.650% 6,935.00 386,935.00 393,870.00 5,495,000 1,019,017.21 6,514,017.21 6,514,017.21 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 arne%:2005A) Page 6 PRIOR BOND DEBT SERVICE City of Ames General Obligation Gen Obligation Corp 9urp & Ref Bonds, Series 20O5A post'8alcxnulyoio Annual Period Debt Debt Bvaiug y,iuoip^| Coupon lourreut Service Service 12/01/2005 /4.030 14.038 06/01/2086 450.000 4,600% 41.408 491.400 585.430 12/01/2006 31.050 31.050 06N1D007 450.000 4.600% 31.058 481.058 512'100 /2/01/2007 20.700 20.700 06/0//2008 450.000 4.600% 20,700 470.700 491.480 12/01/2008 10.350 10'350 06N1/2009 450.000 4.600% 10.350 468,358 470.700 /.800.880 179.630 1^979.030 1.979.638 x"g23.2005 |:oznm Prepared h'Public Financial Management (Finance 58/4umes2085/) Page SUMMARY OF BONDS REFUNDED City of Ames General Obligation Geri Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Maturity Interest Par Call Call Bond Date Rate Amount Date Price General Obligation Series 1997A, 97AGO: SER 06/01/2006 4.600% 450,000.00 09/30/2005 100,000 06/01/2007 4.600% 450,000.00 09/30/2005 100.000 06/01/2008 4.600% 450,000.00 09/30/2005 100.000 06/01/2009 4.600% 450,000.00 09/30/2005 100.000 1,800,000.00 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 arnes:2005A.) Page 8 SAVINGS City of Ames General Obligation Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Present Value Prior Refunding Refunding Refunding Annual to 09/13/2005 Date Debt Service Debt Set -vice Receipts Net Cash Flow Savings ...... Savings . ....... @ 3.3929728% 12/01/2005 14,030.00 24,347.90 (24,347,90) 38,377.90 38,120.65 06/01/2006 491,400.00 505,651.67 505,651.67 (14,251,67) 24,126.23 (13,912.14) 12/01/2006 31,050.00 23,800.00 23,800.00 7,250.00 6,959.21 06/01/2007 481,050.00 483,800.00 483,800.00 (2,750,00) 4,500.00 (2,595.67) 12/01/2007 20,700.00 15,750.00 15,750.00 4,950,00 4,594.26 06/01/2008 470,700.00 470,750,00 470,750.00 4,900.00 (45,63) 12/01/2008 10,350.00 7,787.50 7,787.50 2,562.50 2,299.65 06/01/2009 460,350.00 452,787.50 452,787.50 7,562.50 10,125.00 6,673.56 1,979,630.00 1,960,326.67 24,347.90 1,935,978.77 43,651.23 43,651.23 42,093.91 ..... . . . lixvin T I I g .5..,'Sin r 1 -1 L ary PV of savings from cash flow 42,093.91 Net PV Savings 42,093.91 Note: Refunding Assumes that the City will pay $27,370 in upaid accrued interest from 6/1/05 to 9/30/05 on Series 1997A bonds from existing bond funds. Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A.) Page 9 FORM 8038 STATISTICS City of Ames General Obligation. Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Dated hate 09/13/2005 Delivery Date 09/13/2005 Redemption Bond Component Date Principal Coupon Price Issue Price at Maturity Serial Bonds: 06/01/2006 645,000.00 3.500% 100.525 648,386.25 645,000.00 06/01 /2007 725,000.00 3.500% 100.994 732,206.50 725,000.00 06/01/2008 730,000.00 3.500% 1.01.344 739,811.20 730,000.00 06/01/2009 725,000,00 3.500% 101.390 735,077.50 725,000.00 06/01/2010 290,000.00 3.500% 1.01.387 294,022.30 290,000.00 06/01/2011 300,000.00 3.500% 101.395 304,185.00 300,000.00 06/01/2012 315,000.00 3.500% 101.012 318,187.80 315,000.00 06/01/201.3 325,000.00 3.500% 100.467 326,51.7.75 325,000.00 06/01/2014 340,000.00 3.500% 100.000 340,000.00 340,000.00 06/01/2015 355,000.00 3.500% 99.182 352,096.10 355,000.00 06/01/2016 365,000.00 3.550% 99.115 361,769.75 365,000.00 06/01/2017 380,000.00 3.650% 99.054 376,405.20 380,000.00 5,495,000.00 5,528,665.35 5,495,000.00 Stated Weighted Net Maturity Interest Issue Redemption Average Interest Date Rate Price at Maturity Maturity Yield Cost Final Maturity 06/01/201.7 3.650% 376,405.20 380,000.00 Entire Issue 5,528,665.35 5,495,000.00 5.2306 3.3930% 3.4074% Proceeds used for accrued interest Proceeds used for bond issuance costs (including underwriters' discount) Proceeds used for credit enhancement Proceeds allocated to reasonably required reserve or replacement fund Proceeds used to currently refund prior issues Proceeds used to advance refund prior issues Remaining weighted average maturity of the bonds to be currently refunded Remaining weighted average maturity of the bonds to be advance refunded 0.00 59,419.45 0.00 0.00 1,800,000.00 0.00 2.2059 0.0000 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A,) Page 10 FORM 8038 STATISTICS City of Ames General Obligation. Gen Obligation Corp Purp & Ref Bonds, Series 2005A Post -Sale Analysis Refunded Bonds Bond Component Date Principal Coupon Price Issue Price General Obligation Series 1997A: SER. 06/01/2006 450,000.00 4.600% 98.915 445,1.17.50 SER 06/01/2007 450,000.00 4.600% 98.431 442,939.50 SER 06/01/2008 450,000.00 4.600% 97.480 438,660.00 SER, 06/01/2009 450,000.00 4.600% 96.433 433,948.50 1,800,000.00 1,760,665.50 Remaining Last Weighted Call Issue Average Date Date Maturity General Obligation Series 1997A 09/30/2005 06/24/1997 2.2059 All Refunded Issues 09/30/2005 2.2059 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page I I PROOF OF ARBITRAGE YIELD City of Ames General Obligation Gen Obligation Corp Purp & RefBonds, Series 2005A Post -Sale Analysis Present Value to 09/13/2005 Date Debt Service Total @ 33929728% 06/01/2006 783,372.21 783,372.21 764,709.17 12/01/2006 85,251.25 85,251.25 81,831.96 06/01/2007 810,251.25 810,251.25 764,779.00 12/01/2007 72,563.75 72,563.75 67,348.82 06/01/2008 802,563.75 802,563.75 732,459,96 12/01/2008 59,788.75 59,788.75 53,655.95 06/01/2009 784,788.75 784,788.75 692,540.57 12/01/2009 47,101,25 47, tOl.25 40,871.35 06/01/2010 337,101.25 337,101.25 287,634.46 12/01/2010 42,026.25 42,026.25 35,261.05 06/01/2011 342,026.25 342,026.25 282,181.21 12/01/2011 36,776.25 36,776.25 29,835.28 06/01/2012 351,776.25 35 1,776.25 280,623.01 12/01/2012 31,263.75 31,263.75 24,524.03 06/01/2013 356,263.75 356,263.75 274,799.86 12/01/2013 25,576.25 25,576.25 19,398.84 06/01/2014 365,576.25 365,576.25 272,653.42 12/01/2014 19,626.25 19,626.25 14,393.43 06/01/2015 374,626.25 374,626.25 270,158.90 12/01/2015 13,413.75 13,413.75 9,511.86 06/01/2016 378,413.75 378,413.75 263,861.53 12/01/2016 6,935.00 6,935.00 4,754.99 06/01/2017 ------------ 386,935.00 386,935.00 260,876.70 6,514,017.21 6,514,017.21 5,528,665.35 Proceeds Surnmqry Delivery date 09/13/2005 Par Value 5,495,000.00 Premium (Discount) 33,665.35 Target for yield calculation 5,528,665.35 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page 12 BOND DEBT SERVICE; City of Ares General Obligation General Obligation Corp Purp Bonds, Series 2005A Period Ending Principal Coupon Interest Debt Service Annual Debt Service 12/01/2005 06/01/2006 185,000 3.500% 92,720.54 277,720.54 277,720.54 12/01/2006 61,451.25 61,451.25 06/01/2007 265,000 3.500% 61,451.25 326,451.25 387,902.50 12/01/2007 56,813.75 56,813.75 06/01/2008 275,000 3.500% 56,813.75 331,813.75 388,627.50 12/01/2008 52,001.25 52,00;115 06/01/2009 280,000 3.500% 52,001.25 332,001.25 384,002.50 12/01/2009 47,10L25 47,101.25 06/O1/201.0 290,000 3.500% 47,101.25 337,1.01.25 384,202.50 12/01/2010 42,026.25 42,026.25 06/01/2011 300,000 3.500% 42,026.25 342,026.25 384,05250 12/01/2011 36,776.2.5 36,776.25 06/01/2012 315,000 3.500% 36,776.25 351,776.25 388,552.50 12/01/2012 31,263,75 31,263.75 06/01/2013 325,000 3.500% 31,263.75 356,263.75 387,527.50 12/01/2013 25,576.25 25,576.25 06/01/2014 340,000 3.500%r 25,576.25 365,576,25 391,152.50 12/01/201.4 19,626.25 19,626.25 06/01/2015 355,000 3.500% 19,626.25 374,626.25 394,252,50 12/01/2015 13,413.75 13,413.75 06/01/2016 365,000 3.550% 13,413.75 378,413.75 391,827.50 12/01/2016 6,935.00 6,935.00 06/01/2017 380,000 3.650% 6,935.00 386,935.00 393„870.00 3,675,000 878,690.54 4,553,690.54 4,553,690.54 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.0'14 ames:2005A) Page 13 BOND DEBT SERVICE City of Ames (3eneral Obligation Refunding of Series 1997A Period Annual Ending Principal Coupon Interest Debt Set -vice Debt Service ---------_----- 12/01/2005 06/01/2006 460,000 3.500% 45,651.67 505,651.67 505,651.67 12/01/2006 23,800.00 23,800.00 06/01/2007 460,000 3.500% 23,800.00 483,800.00 507,600.00 12/01/2007 15,750.00 15,750.00 06/01/2008 455,000 3.500% 15,750.00 470,750.00 486,500.00 12/01/2008 7,787.50 7,787.50 06/01/2009 445,000 3.500% 7,787.50 452,787.50 460,575.00 1,820,000 140,326.67 1,960,326.67 1,960,326.67 Aug 23, 2005 1:02 pm Prepared by Public Financial Management (Finance 5.014 ames:2005A) Page 14