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HomeMy WebLinkAboutA038 - Closing Documents Ames/419370-67/Closing Cert&Ur CLOSING CERTIFICATE We, the undersigned Mayor and City Clerk, of the City of Ames (the "City"), in Story County, Iowa, do hereby certify that we are now and were at the time of the execution of the City's $19,640,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2021A, dated September 9, 2021 (the "Bonds"), the officers respectively above indicated; and that in pursuance of Chapter 384 of the Code of Iowa, a resolution adopted by the City Council on August 10, 2021 (the "Resolution"), and a loan agreement dated as of September 9, 2021 (the "Loan Agreement"), by and between the City and Huntington Securities, Inc., Chicago, Illinois (the "Purchaser"), the Bonds have been heretofore lawfully authorized and this day by us lawfully issued and delivered to or upon the direction of the Purchaser and pursuant to the Loan Agreement, the City has received $22,200,159.27 which amount represents the par amount of the Bonds ($19,640,000), plus reoffering premium ($2,621,350.30) minus underwriter's discount ($61,191.03). The Bonds mature on June 1 in each of the years, in the respective principal amounts and bear interest payable semiannually on each June 1 and December 1, commencing June 1, 2022, as set forth in the Resolution. Each of the Bonds has been executed with the facsimile signatures of these officers; and the Bonds have been fully registered as to principal and interest in the names of the owners on the registration books of the City maintained by the City Treasurer, as the Registrar and Paying Agent. We further certify that the Bonds are being issued to evidence the City's obligation under the Loan Agreement entered into by the City for the purpose of paying the costs, to that extent, of (i) constructing improvements to streets and sanitary sewers, installation of traffic control devices, converting a parking lot into a downtown plaza (the "Projects"); and (ii) current refunding the principal maturities of the City's General Obligation Corporate Purpose Bonds, Series 2013, dated May 30, 2013 (the "Refunded Obligation"). We further certify that no controversy or litigation is pending, prayed or threatened involving the incorporation, organization, existence or boundaries of the City, or the titles of the aforesaid officers to their respective positions, or the validity of the Bonds, or the power and duty of the City to provide and apply adequate taxes for the full and prompt payment of the principal of and interest on the Bonds, and that none of the proceedings incident to the authorization and issuance of the Bonds has been repealed or rescinded. We further certify that no appeal of the decision of the City Council to enter into the Loan Agreement or to issue the Bonds has been taken to the district court. We further certify that all meetings held in connection with the Bonds were open to the public at a place reasonably accessible to the public and that notice was given at least 24 hours prior to the commencement of all meetings by advising the news media who requested notice of the time, date, place and the tentative agenda and by posting such notice and agenda at the City Hall or principal office of the City on a bulletin board or other prominent place which is easily accessible to the public and is the place designated for the purpose of posting notices of meetings. -1- DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA Ames/419370-67/Closing Cal&Ur We further certify as follows: 1. The net sales proceeds of the Bonds are $22,261,350.30 (the "Net Sales Proceeds"), the same being the Issue Price(hereinafter defined) thereof. 2. The estimated sources and uses of funds in connection with the Bonds are as follows: _ .. :, ;Par amount of Bonds $19,640,000.00 rReoffering Premium $2,621,350.30 _ W .._..-..__. $22,261,350 30 ;USES ,Deposit to Project Fund $11,055,400 00 ;Current Refunding of Refunded Obligation $11,055,000 00 3 ---- _ -- lUnderwriter's Discount $61,191 03 Costs of Issuance }rr $86,300 00. Rounding Amount $22,261,350 30 a. $147,491.03 of the Net Sales Proceeds will be used to pay costs of issuance, including the underwriter's discount, within 45 days of the date hereof, and until so applied,will be invested by the City without restriction as to yield b. $11,055,000 of the Net Sales Proceeds will be used for the redemption of the Refunded Obligation on September 9, 2021, and until so applied, will be invested by the City without restriction as to yield. C. $11,055,400 of the Net Sales Proceeds will be used to pay the costs of the Projects (the "Project Net Sales Proceeds"), and the Project Net Sales Proceeds will be expended and invested in accordance with Section 3 hereinafter set forth. d. The amount received as Rounding Amount($3,459.27)will be used for any lawful purpose of the City. 3. The Project Net Sales Proceeds, including investment earnings thereon, will be invested by the City without restriction as to yield for a period not to exceed three years from the date hereof (the "Three Year Temporary Period"), the following three tests being reasonably expected to be satisfied by the City: a. Time Test: The City has entered into or, within six months of the date hereof, will enter into binding contracts for the Projects with third parties (e.g. engineers or contractors); I DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA Ames/419370-67/Closing Cert&Ur G) which are not subject to contingencies directly or indirectly within the City's control; (ii) which provide for the payment by the City to such third parties of an amount equal to at least 5% of the Project Net Sales Proceeds; b. Expenditure Test: At least 85% of the Project Net Sales Proceeds will be applied to the payment of costs of the Projects within the Three Year Temporary Period; and c. Due Diligence Test: Acquisition and construction of the Projects to completion and application of the Project Net Sales Proceeds to the payment of costs of the Projects will proceed with due diligence. 4. All of the original and investment proceeds of the Refunded Obligation have been expended for the purposes for which they were issued. 5. The City Council adopted a resolution on February 23, 2021 declaring its official intent to acquire and construct the Projects and finance the same with bonds or other obligations (the"Intent Resolution"). The City certifies that none of the costs of the Projects to be paid for from the Project Net Sales Proceeds are for expenditures made more than 60 days prior to the date of adoption of the Intent Resolution, except for (i) costs of issuance of the Bonds; (ii) costs aggregating an amount not in excess of the lesser of$100,000 or 5% of the Project Net Sales Proceeds; (iii) costs for preliminary expenditures (including architectural, engineering, surveying, soil testing, and similar costs incurred prior to commencement of acquisition or construction of the Projects, other than land acquisition, site preparation and similar costs) not in excess of 20% of the Project Net Sales Proceeds of the Bonds; the City will allocate Project Net Sales Proceeds to reimbursement of such expenditures no later than 3 years after the later of(i)the date any such expenditure was originally paid or (ii)the date the Projects are placed in service (or abandoned); and such allocations will be made by the City in writing. The City will seek reimbursement of prior expenditures already paid by the City from the proceeds of the Bonds in the amount of$36,396.58. 6. The Bonds are payable from ad valorem taxes levied against all taxable property within the City which will be collected in a Debt Service Fund and applied to the payment of interest on the Bonds on each June 1 and December 1 and principal of the Bonds on each June 1 (the 12-month period ending on each June 1 being herein referred to as a"Bond Year"); the Debt Service Fund is used primarily to achieve a proper matching of taxes with principal and interest payments within each Bond Year; the Debt Service Fund will be depleted at least once each Bond Year except for a reasonable carryover amount not to exceed the greater of(i)the earnings on the fund for the immediately preceding Bond Year; or (ii) 1/12 of the principal and interest payments on the Bonds for the immediately preceding Bond Year; amounts on deposit in the Debt Service Fund will be invested by the City without restriction as to yield for a period of 13 months after their date of deposit. -3- DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA Ames/419370-67/Closing Cei l&Ltr 7. Not more than 50% of the Net Sales Proceeds will be invested in non-purpose investments [as defined in Section 148(f)(6)(A) of the Internal Revenue Code of 1986, as amended (the "Code")] having a substantially guaranteed yield for four years or more (e.g., a four-year guaranteed investment contract or a Treasury Obligation that does not mature for four years). 8. The weighted average maturity of the Bonds, 5.8605, does not exceed 120% of(a) the reasonably expected economic life of the Projects or (b)the remaining reasonably expected economic life of the projects originally financed by the Refunded Obligation. 9. The City intends that it will be the sole owner of the Projects financed by the Bonds and agrees that it will not use, or suffer or permit to be used by any natural person, firm, joint venture, association, partnership, business trust, corporation, public body, agency or political subdivision thereof or any other similar entity ("Person') by lease or other use agreement, any of the Projects by any Person who is not a "governmental person" as defined in Section 1.141-1 of the Regulations, or if such Person is a not a "governmental person" such use meets the requirements set out in Section 1.141-3 of the Regulations, Internal Revenue Service Revenue Procedure 97-13 and Internal Revenue Service Revenue Procedure 2001-39 (or any applicable successor procedures, rulings or regulations) or is allowable private activity pursuant to Section 1.141 of the Regulations and Section 141 of the Code (or any applicable successor procedures, rulings or regulations). The City agrees that it will not allow any other user to use or occupy the Projects for any purposes which would cause interest on the Bonds to be includable in gross income under Section 103 of the Code. 10. To the extent of the principal amount of the Project Net Sales Proceeds, the issuance of the Bonds qualifies as a"construction issue" as defined in Section 148(f)(4)(c)(vi) of the Code and Section 1.148-7(f) of the Regulations because at least 75% of the "available construction proceeds" of the Bonds as defined in Section 148(f)(4)(c)(vi) of the Code will be allocated to capital expenditures that are allocable to the cost of land, improvements, buildings, permanent structures or constructed personal property. The costs of acquisition of land are not "available construction proceeds." The City reasonably expects to spend the Project Net Sales Proceeds to pay capital costs (including capitalized interest) within the following time periods (the"Two-Year Exception'): (a) At least 10%will be spent within 6 months of the date hereof; (b) At least 45%will be spent within 12 months of the date hereof, (c) At least 75%will be spent within 18 months of the date hereof; and (d) All of the proceeds will be spent within 24 months of the date hereof. If the Project Net Sales Proceeds are spent in accordance with these provisions, the Project Net Sales Proceeds may be invested by the City without restriction to yield and rebate payments to the United State will not be required; however, if the Project Net Sales Proceeds are not spent within the foregoing timeframes, rebate payments to the United States may be required to be made by the City. -4- DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA Ames/419370-67/Closing Ce,i&Ur 11. On the basis of the foregoing, it is not expected that the Net Sales Proceeds will be used in a manner that would cause the Bonds to be"arbitrage bonds"under Section 148 of the Code and the regulations prescribed under that section. The City has not been notified of any listing or proposed listing of it by the Internal Revenue Service as a bond issuer whose arbitrage certifications may not be relied upon. 12. We further certify that due provision has been made for the collection of taxes sufficient to pay the principal of and interest on the Bonds when due. All payments coming due before the collection of any such taxes will be paid promptly when due from legally available funds. 13. To our best knowledge and belief, there are no facts, estimates or circumstances which would materially change the foregoing conclusions IN WITNESS WHEREOF, we have hereunto affixed our hands, as of September 9, 2021. CIT OF MES, OW Mayor i test: City Clerk -s- DORSEY& WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA CITY OF AMES,IOWA $19,640,000 GENERAL OBLIGATION CORPORATE PURPOSE AND REFUNDING BONDS,SERIES 2021A ISSUE PRICE CERTIFICATE The undersigned, on behalf of Huntington Securities, Inc. ("HUNTINGTON SECURITIES"), hereby certifies as set forth below with respect to the sale of the obligations named above (the"Bonds"). 1. Reasonably Expected Initial Offering Price. (a) As of the Sale Date,the reasonably expected initial offering prices of the Bonds to the Public by HUNTINGTON SECURITIES are the prices listed in Schedule A (the "Expected Offering Prices"). The Expected Offering Prices are the prices for the Maturities of the Bonds used by HUNTINGTON SECURITIES in formulating its bid to purchase the Bonds. Attached as Schedule B is a true and correct copy of the bid provided by HUNTINGTON SECURITIES to purchase the Bonds. (b) HUNTINGTON SECURITIES was not given the opportunity to review other bids prior to submitting its bid. (c) The bid submitted by HUNTINGTON SECURITIES constituted a firm offer to purchase the Bonds. 2. Defined Terms. For purposes of this Issue Price Certificate: (a) Issuer means the City of Ames,Iowa. (b) Maturity means Bonds with the same credit and payment terms. Any Bonds with different maturity dates, or with the same maturity date but different stated interest rates, are treated as separate Maturities. (c) Member of the Distribution Group means (i) any person that agrees pursuant to a written contract with the Issuer (or with the lead underwriter to form an underwriting syndicate) to participate in the initial sale of the Bonds to the Public, and (ii) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (i) of this paragraph to participate in the initial sale of the Bonds to the Public (including a member of a selling group or a party to a retail distribution agreement participating in the initial sale of the Bonds to the Public). (d) Public means any person (i.e., an individual,trust, estate, partnership, association, company, or corporation) other than a Member of the Distribution Group or a related party to a Member of the Distribution Group. A person is a"related party"to a Member of the Distribution Group if the Member of the Distribution Group and that person are subject, directly or indirectly, to (i) at least 50% common ownership of the voting power or the total value of their stock, if both entities are corporations (including direct ownership by one corporation of another), (ii) more than 50% common ownership of their capital interests or profits interests, if both entities are partnerships (including direct ownership by one partnership of another), or (iii) more than 50% common ownership of the value of the outstanding stock of the corporation or the capital interests or profit interests of the partnership, as applicable, if one entity is a corporation and the other entity is a partnership (including direct ownership of the applicable stock or interests by one entity of the other). (e) Sale Date means the first day on which there is a binding contract in writing for the sale of the respective Maturity. The Sale Date of each Maturity was August 10, 2021. The representations set forth in this certificate are limited to factual matters only. Nothing in this certificate represents HUNTINGTON SECURITIES' interpretation of any laws, including specifically Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations thereunder. The undersigned understands that the foregoing information will be relied upon by the Issuer with respect to certain of the representations set forth in the Tax Certificate and with respect to compliance with the federal income tax rules affecting the Bonds, and by Dorsey & Whitney, LLP, Des Moines, Iowa in connection with rendering its opinion that the interest on the Bonds is excluded from gross income for federal income tax purposes, the preparation of the Internal Revenue Service Form 8038-G, and other federal income tax advice that it may give to the Issuer from time to time relating to the Bonds. HUNTINGTON SECURITIES, INC. By: Name: Douglas Fox Dated: September 9,2021 SCHEDULE A EXPECTED OFFERING PRICES (Attached) 1preo Pagel of 2 Wires Rec'd Date/Time(CST) Sender ST Wire Type/Title Master Message# Deal Type 08/10/21 01:48 PM Huntington Sec IL RESIZE-TICKETS TOMORROW 8/11 Comp RE: $ 19,640,000* CITY OF AMES, IOWA GENERAL OBLIGATION CORPORATE PURPOSE AND REFUNDING BONDS, SERIES 2021A COMPETITIVE ISSUE Selling: Tuesday, August 10, 2021 at 11:00AM Central Huntington Securities, Inc. is the winning bid. RESIZE TICKETS TOMORROW 8/11 @ 9:00 AM CT MOODY'S: Aal (Stable) S&P: FITCH: KROLL: DATED:09/09/2021 FIRST COUPON:06/01/2022 INTEREST ACCRUES:09/09/2021 DUE: 06/01 INITIAL TRADE DATE: 08/11/2021 @ 10:00AM Eastern ADD'L TAKEDOWN MATURITY AMOUNT* COUPON PRICE ( Pts ) CUSIP 06/01/2022 2,005M 5.00% 0.10 0308072U4 (Approx. $ Price 103.563) 06/01/2023 1,755M 5.00% 0.12 0308072V2 (Approx. $ Price 108.420) 06/01/2024 1,840M 5.00% 0.16 0308072WO (Approx. $ Price 113.168) 06/01/2025 1,935M 5.00% 0.27 0308072X8 (Approx. $ Price 117.531) 06/01/2026 1,385M 5.00% 0.45 0308072Y6 (Approx. $ Price 121.259) 06/01/2027 1,450M 5.00% 0.58 0308072Z3 (Approx. $ Price 124.864) 06/01/2028 1,525M 5.00% 0.70 0308073A7 (Approx. $ Price 128.209) 06/01/2029 1,600M 5.00% 0.80 0308073B5 (Approx. $ Price 131.411) 06/01/2030 1,685M 3.00% 1.05 0308073C3 (Approx. $ Price PTC 06/01/2029 114.436 Approx. YTM 1.249) 06/01/2031 1,730M 1.375% 1.375 0308073D1 06/01/2032 1,760M 1.50% 1.50 0308073E9 06/01/2033 970M 1.50% 1.60 0308073F6 (Approx. $ Price 98.933) --------------------------------------- CALL FEATURES: Optional call in 06/01/2029 @ 100.00 --------------------------------------- https://www.newissuehome.i-deal.com/Wires/asp/wire_detail.asp?hidProdCode=LT&hid... 8/11/2021 1preo Page 2 of 2 * - APPROXIMATE SUBJECT TO CHANGE Order period until today 2:00 PM, Central, Tuesday, 08/10/21. Please use Electronic Order Entry to enter orders or call (312) 443-1555. The manager reserves the right to terminate or extend the order period prior to or later than the above-mentioned time and date and to confirm bonds at their discretion. Delivery is firm for Thursday, September 9, 2021. This issue is book entry only. This issue is clearing through DTC. Award: 08/10/2021 Award Time: 7:OOPM Eastern Delivery: 09/09/2021 (Firm) Initial trade: 08/11/2021 Date of Execution: 08/11/2021 Time of Execution: 10:00AM Eastern Huntington Securities, Inc. By: Huntington Securities, Inc. Chicago., IL Email Address Date Sent Print FEmail https://www.newissuehome.i-deal.com/Wires/asp/wire_detail.asp?hidProdCode=LT&hid... 8/11/2021 SCHEDULE B COPY OF UNDERWRITER'S BID (Attached) 08/10/2021 01:06:57 PM CDST Page 1 of 1 Bond Report $22,405,000.00 Ames, IA General Obligation Corporate Purpose and Refunding Bonds, Series 2021A S&P: /Moody:Aa1 / Fitch: /Kroll: Description: 22 AMES RESIZE Sale Date: 08/10/2021 11:00:00 AM CDST Huntington Secs Delivery Date: 09/09/2021 Dated Date: 09/09/2021 First Int Date: 06/01/2022 Int Accrue Date: 09/09/2021 Submitted via Parity: No. Maturity Coupon Price Computed Conc. Takedown Price of Date or Price To Bonds Basis Yield Date 2,005 06/01/2022 5.0000 0.1000 103.5630 0.0500 1,755 06/01/2023 5.0000 0.1200 108.4200 0.0750 1,840 06/01/2024 5.0000 0.1600 113.1680 0.1000 1,935 06/01/2025 5.0000 0.2700 117.5310 0.1000 1,385 06/01/2026 5.0000 0.4500 121.2590 0.1000 1,450 06/01/2027 5.0000 0.5800 124.8640 0.1000 1,525 06/01/2028 5.0000 0.7000 128.2090 0.1000 1,600 06/01/2029 5.0000 0.8000 131.4110 0.2500 1,685 06/01/2030 3.0000 1.0500 114.4360 0.2500 06/01/2029 1,730 06/01/2031 1.3750 1.3750 100.0000 0.5000 06/01/2031 1,760 06/01/2032 1.5000 1.5000 100.0000 1.0000 06/01/2032 970 06/01/2033 1.5000 1.6000 98.9330 1.0000 06/01/2033 Summary Total Per$100 Par Amount: 19,640,000.00 100.000000 Gross Prod: 22,261,350.30 113.346997 Spread: 61,191.06 0.311563 Bid: 22,200,159.24 113.035434 Accrued Int: 0.00 0.000000 Bond Yrs: 115,993.56 Avg Life: 5.9060 5 Years 10 Months 26 Days Gross Int Cost: 3,836,509.24 - Net Premium: 2,560,159.24 (+Prod:2,621,350.30 -Spread:61,191.06) Net Int Cost: 1,276,350.00 NIC: 1.100363 TIC -- NIC Date": 1.024333 Avg Takedown: 2.780868 Call Schedule Bonds due 06/01/2030 to 06/01/2033 callable 06/01/2029 at par. I.,OAN AGRI;I MENI` This Loan Agreement is entered into as of September 9, 2021, by and between the City of Ames, Iowa (the "City"), and I.luntinzton Securities, Inc:. (tile "Purchaser"). The parties agree as follows: 1. The Purchaser shall loan to the City tlae sum of $19,640,000, and the C:ity's obligation to repay hereunder shall be evidenced by the issuance of General Obligation Corporate Purpose and Refunding Bonds, Series 2021A, in the aggregate principal amount of$19,640,000 (the "Bonds"). 2. "fine City Council. adopted a resolution an August 10, 2021 (the "Resolution") authorizing and approving this Loan Agreement and providing for the issuance of the .Bonds for the purpose or purposes set forth in the Resolution. The resolution is incorporated herein by reference, and the parties agree to abide by the terms and provisions of tlae Resolution. fn and by the Resolution, provision has been made for the levy of a sufficient continuing annual tax on all the taxable property within tlae City for the payment of the principal of and interest on the Bonds as the same will respectively become due. 3. The Bonds, in substantially the'form set forth in the Resolution, shall be executed and delivered to or on behalf of the Purchaser to evidence the City's obligation to repay the amounts payable hereunder. The.Bonds shall be dated September 9,2021,shall bear interest,shall be payable as to principal on the dates and in the amounts, shall be subject to prepayment prior to maturity and shall contain such other terms and provisions as provided in the Bonds and the Resolution. 4. This loan Agreement is executed pursuant to the provisions of Section 384.24A of the Code of Iowa and shall be read and construed as conforming to al provisions and requirements of the statute. IN WITNESS WI-I.ERFOF, Nye have hereunto affixed oux signatures all as of the elate first above written. CITY OF AIVI.LS, )WA .. B ....................._ Mayor Attest: City Clerk. HUNTINGTON SFC.,URITI.F S,jN1c. Chicago, 1I., By (Signature) Douglas Fox, Senior Managing Director (.Print Name and Title) Ames/419370-67 Form 8038-G Information Return for Tax-Exempt Governmental Bonds ►Under Internal Revenue Code section 149(e) (Rev.September 2018) 0-See separate instructions. OMB No.1545-0720 Department of the Treasury Caution:If the issue price is under$100,000,use Form 8038-GC. Internal Revenue Service ►Go to www.irs.gov/F8038G for instructions and the latest information. Reporting Authority If Amended Return,check here ► ❑ 1 Issuer's name 2 Issuer's employer identification number(EIN) City of Ames,Iowa 4 2-6004 21 8 3a Name of person(other than issuer)with whom the IRS may communicate about this return(see instructions) 3b Telephone number of other person shown on 3a 4 Number and street(or P.O.box if mail is not delivered to street address) Room/suite 5 Report number(For IRS Use Only) PO Box 811 3 6 City,town,or post office,state,and ZIP code 7 Date of issue Ames,Iowa 50010-0811 September 9,2021 8 Name of issue 9 CUSIP number General Obligation Corporate Purpose and Refunding Bonds,Series 2021A 030807 3F6 10a Name and title of officer or other employee of the issuer whom the IRS may call for more information(see 10b Telephone number of officer or other instructions) employee shown on 10a Diane R.Voss,City Clerk 515-239-5105 Type of Issue (enter the issue price).See the instructions and attach schedule. 11 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Health and hospital . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Public safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Environment(including sewage bonds) . . . . . . . . . . . . . . . . . . . . 15 16 Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Utilities . . . Constructing streets,sanitary sewers,traffic control devices,public plaza improvements 17 18 Other. Describe► and current refunding 18 22,261,350 30 19a If bonds are TANS or RANs,check only box 19a . . . . . . . . . . . . . . . ► ❑ b If bonds are BANS,Check only box 19b . . . . . . . . . . . . . . . . . . ► ❑ 20 If bonds are in the form of a lease or installment sale,check box . ► ❑ Description of Bonds.Complete for the entire issue for which this form is being filed. (a)Final maturity date (b)Issue price (c)Stated redemption (d)Weighted (e)Yield price at maturity average maturity 21 06/01/2033 $ 22,261,350.30 $ 19,640,000 5.8605 vears 0.9467 % Uses of Proceeds of Bond Issue(including underwriters' discount) 22 Proceeds used for accrued interest . . . . . . . . . . . . . . . . . . . . . 22 23 Issue price of entire issue(enter amount from line 21,column(b)) . . . . . 23 22,261,350 30 24 Proceeds used for bond issuance costs(including underwriters'discount) 24 147,491 03 25 Proceeds used for credit enhancement . . . . . . . . . . . . 25 26 Proceeds allocated to reasonably required reserve or replacement fund . 26 27 Proceeds used to refund prior tax-exempt bonds.Complete Part V . . . 27 11,055,000 28 Proceeds used to refund prior taxable bonds.Complete Part V . . . . 28 29 Total(add lines 24 through 28) . . . . . . . . . . . . . . . . . . . . . . . 29 11,202,491 03 30 Nonrefunding proceeds of the issue(subtract line 29 from line 23 and enter amount here) 30 11,058,859 27 Description of Refunded Bonds.Complete this part only for refunding bonds. 31 Enter the remaining weighted average maturity of the tax-exempt bonds to be refunded . . . ► 5.0196 years 32 Enter the remaining weighted average maturity of the taxable bonds to be refunded . . . . ► years 33 Enter the last date on which the refunded tax-exempt bonds will be called(MM/DD/YYYI) . ► 09/09/2021 34 Enter the date(s)the refunded bonds were issued►(MM/DD/YYYY) 05/30/2013 For Paperwork Reduction Act Notice,see separate instructions. Cat.No.63773S Form 8038-G(Rev.9-2018) Form 8038-G(Rev.9-2018) Page 2 Miscellaneous 35 Enter the amount of the state volume cap allocated to the issue under section 141(b)(5) . . . . 35 36a Enter the amount of gross proceeds invested or to be invested in a guaranteed investment contract (GIC).See instructions . . . . . . . . . . . . . . . . . . . . . . . . . 36a b Enter the final maturity date of the GIC►(MM/DD/YYYY) c Enter the name of the GIC provider► 37 Pooled financings: Enter the amount of the proceeds of this issue that are to be used to make loans w to other governmental units . . . . . . . . . . . . . . . . . . . . . . . . 37 38a If this issue is a loan made from the proceeds of another tax-exempt issue,check box► ❑ and enter the following Information: b Enter the date of the master pool bond►(MM/DD/YYYY) c Enter the EIN of the issuer of the master pool bond► d Enter the name of the issuer of the master pool bond► 39 If the issuer has designated the issue under section 265(b)(3)(B)(1)(III)(small issuer exception),check box . . . . ► ❑ 40 If the issuer has elected to pay a penalty in lieu of arbitrage rebate,check box . . . . . . . . . . . . . ► ❑ 41a If the issuer has Identified a hedge,check here► ❑ and enter the following information: b Name of hedge provider► c Type of hedge► d Term of hedge► 42 If the issuer has superintegrated the hedge,check box . . . . . . . . . . . . . . . . . . . . . ► ❑ 43 If the issuer has established written procedures to ensure that all nonqualified bonds of this issue are remediated according to the requirements under the Code and Regulations(see instructions),check box . . . . . . . . ► l] 44 If the issuer has established written procedures to monitor the requirements of section 148,check box . . . . . ► ❑✓ 45a If some portion of the proceeds was used to reimburse expenditures,check here► ❑✓ and enter the amount of reimbursement . . . . . . . . . . . . . . ► $36,396.58 b Enter the date the official intent was adopted► MM/DD 02/23/2021 Under penalties of perjury,I declare that I have examined this return and accompanying schedules and statements,and to the best of my knowledge Signature and belief,they are true,correct,and complete.I further declare that I consent to the IRS's disclosure of the issuer's return information,as necessary to and process i return,tot erson that I have authorized above. (� Consent �((/(� Ads, �I �0 U�+ Diane R.Voss,City Clerk Signature of issuer's authorized representative Date ,Type or print name and title Paid PrintfType preparer's name Pre arer's signature Date Check ❑ if PTIN Preparer John P.Danos — self-employed P01083460 Use Only Firm's ame ► Dorse &Whitne ,LLP Firm's EIN ► 41.0223337 Firm's address ► 801 Grand Ave. Suite 4100 Des Moines Iowa 50309-8002 Phone no. 515.283-1000 Form 8038-G(Rev.9-2018) Voss, Diane From: ritter.cheryl@dorsey.com Sent: Tuesday, September 7, 2021 8:38 AM To: Voss, Diane Cc: Pitcher, Duane; Josten.Robert@dorsey.com; Baker.Lauren@dorsey.com; Bjork.Amy@dorsey.com; Danos.John@dorsey.com; hammond.emily@dorsey.com; lemke.susan@DORSEY.com; orngard.severie@dorsey.com; Regan.Erin@dorsey.com; vaught.jessica@dorsey.com Subject: Closing Cert &8038G (Ames 419370-67) Attachments: Closing Cert & 8038G (Ames 419370-67)-v1.pdf [External Email] Good morning, Diane, Attached please find the closing certificate and IRS filing 8038G in relation to the closing of the City's $19,640,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2021A. Please refer to John's letter in the attached file for detailed instructions on the printing, execution and distribution of the attached materials. Please review and let us know if you have any questions. Thank you, Cheryl Ritter Public Finance Paralegal ED (Z) RSE:Y i i" d DORSEY & WHITNEY LLP 8o3-Grand Avenue,Suite 4100 1 Des Moines,IA 50309-8002 P:515-699-3263 CONFIDENTIAL COMMUNICATION E-mails from this firm normally contain confidential and privileged material,and are for the sole use of the intended recipient. Use or distribution by an unintended recipient is prohibited,and may be a violation of law.I you believe that you received this e-mail in error,please do not read this e-mail or any attached items. Please delete the e-mail and all attachments, including any copies thereof,and inform the sender that you have deleted the e-mail,all attachments and any copies thereof. Thankyou. 1