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HomeMy WebLinkAbout05.b. Report on 2009 Bond Refinancing Page 1 of 32 Item S.b. � CENTRAL SAN CENTRAL CONTRA COSTA SANITARY DISTRICT September 25, 2018 TO: FINANCE COMMITTEE FROM: PHILIP R. LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWED BY: ANN SASAKI, DEPUTY GENERAL MANAGER ROGER S BAILEY, GENERAL MANAGER SUBJECT: REPORT ON 2009 BOND REFINANCING Per Board Policy 029 - Debt Management and Continuing Disclosure, "any refunding transaction executed will be followed with a report on actual savings." This memorandum documents such savings with regard to the recent 2009 bond refinancing. The Board approved a resolution at the July 19, 2018 meeting allowing for the issuance of 2018 bonds to refinance outstanding Series 2009A and Series 20096 certificates of participation. The refunding as of that date was anticipated to save $2.428 million (present value) in interest costs through 2029 (FY 2029- 30). Bond pricing took place the morning of August 14, 2018. On this date, the underwriter(Piper Jaffray)took preliminary orders for the Series 2018A tax-exempt bonds based on an initial pricing scale reflecting yields of between 10-20 basis points below the benchmark Municipal Market Data (MMD) index of tax-exempt bonds. There was very significant investor demand based on these initial prices resulting in an "oversubscription" of up to 14 times the amount of bonds Central San had to offer. Market demand was closer to supply for the Series 20186 taxable bonds (which were only oversubscribed by a factor of about 3 times). In consultation with PFM and Central San staff, the proposed prices were adjusted to decrease yields to investors by a further 12 basis points on average for the tax-exempt bonds, and about 2 basis points on average for the taxable bonds. This resulted in the tax-exempt bonds being priced at the lowest spreads to MMD of any comparable 2018 transactions that either PFM or Piper Jaffray was aware of. Even with this, demand for Central San bonds was exceptionally high, with investors placing orders totaling $98.1 million for the $15.1 million of the tax-exempt bonds that were available. See PFM's pricing analysis in Attachment 1. This bodes well for future Central San issuances. The final issuance amounts and yields were: • Series 2018A (Final maturity: September 1, 2029) in the amount of$15.135 million of tax-exempt Wastewater Revenue Refunding Bonds with proceeds used to refund $19.635 million outstanding 2009A Wastewater Revenue Certificates of Participation (Taxable Build America Bonds). Average net interest cost of 2.34%. (See Attachment 2, page 3) • Series 20186 (Final maturity: September 1, 2023) in the amount of$4.315 million in taxable Wastewater Revenue Refunding Bonds with proceeds used to advance refund the outstanding $6.980 million 20096 Wastewater Revenue Certificates of Participation. Average net interest cost September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 95 of 128 Page 2 of 32 of 3.08%. (See Attachment 2, page 3) The difference in face values of new and old bonds was due primarily to the use of the existing $4.86 million debt service reserve to reduce the required issuance amount of the new bonds. Based on yields set at the August 14 bond pricing (and the lower amount of new bonds versus old bonds), Central San will see total gross interest savings through 2029 of$8.2 million compared to the interest payments on the old bonds (including the expected reduction in the Build America Bond 35% interest subsidy payments on the Series 2009A bonds that has existed since the Federal budget sequestration took effect in 2013). The present value of the interest savings, net of the use of the debt service reserve fund (cash on hand)to reduce the par value of the refunding bonds, was $2,603,896 (see Attachment 2, page 3). This was above the previous estimate presented to the Board in July of$2,428,188, and more than twice what was expected this spring (due to being able to execute an extraordinary redemption of the Series 2009A bonds rather than using an escrow and calling those bonds on September 1, 2019). A major difference between the gross interest savings of$8.2 million and the net present value of the interest savings of$2.6 million is the fact that the debt service reserve on the old bonds of$4.86 million has been applied to reduce the principal amount of the new debt. Because of the lower principal amount, interest costs are reduced apart from any change in interest rates. The $8.2 million in gross interest savings is reconciled to the $2.6 million net present value as follows: Gross difference in interest savings $8.23 million Discount the gross savings back to present value (0.77) million Apply debt service reserve fund reducing principal of new bonds (4.86) million Present value of savings $2.60 million These savings, which now have been incorporated into the long-term financial plan for Central San, could be reflected through lower future rate increases, or through reduced bond issuance amounts. In addition to the refunding savings, more positive factors affecting the financial plan include the FY 2017- 18 favorable variance of$11.7 million as well as other factors, including a stronger forecast for ad valorem tax collections. Cumulatively, these factors can facilitate a reduction in the required debt issuance, and allow for the first issuance to be pushed back a year: FY2019-20 FY2021-22 Total Previous Plan $50 million $135 million $185 million FY2020-21 FY2022-23 Total Updated Plan $77 million $77 million $154 million These items will be presented in further detail at an October 18, 2018 Board Financial Workshop. A full analysis of the new bond characteristics and refunding data is provided at Attachment 2. The official closing date of the new bonds was September 13. On that date, the funds from the new Series 2018A bonds were used to extinguish the Series 2009A bonds. Additionally, funds from the Series 20186 Bonds were used to fund an escrow account that will be used to redeem (call)the Series 20096 bonds when they are callable in September 2019. September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 96 of 128 Page 3 of 32 GOAL THREE:Be a Fiscally Sound and Effective Water Sector Utility Strategy 1 - Conduct long-range financial planning, Strategy 2- Manage costs ATTACHMENTS: 1. Bond Order Details 2. Bond Details September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 97 of 128 Attachment 1 Central Costa Sanitary - Updated Order Monitor Analytics Quick Statistics ' Top Ten Investors Maturity Overview (Including Stock) rmw • Series Overview • Account Overview • ' " Orders TotaOrders Par - " • ' " • ' " - • • - • • • • Wells Fargo Asset Management 10 10 $15,135 100.0% 9/1/2020 4.00% 6 5 $6,875 $1,225 ��� 561.22% Blackrock SMA 10 9 $14,660 96.9% 9/1/2021 5.00% 7 5 $6,635 $1,270001 522.44% Nuveen Asset Management 9 9 $137910 91.9% 9/1/2022 5.00% 6 4 $67040 $11335 od 452.43% 7 ---1 # Maturities: 10 #Accounts: 15 US Trust Bank Of America 9 9 $131285 87.8% 9/1/2023 5.00% 8 6 $91060 $11395 00M 649.46% Issuance Par: Total Orders: 152 JP MORGAN 7 7 $11,305 74.7% 9/1/2024 5.00% 5 5 $7,325 $1,465 0A 500.00% $15,135M # Full Orders: 60 First Republic Bank 5 5 $8,135 53.7% 9/1/2025 5.00% 7 6 $9,510 $1,535 ���� 619.54% Franklin Asse l�/lar°a 3ement 5 4 $6,820 45.1% 9/1/2026 5.00% 7 7 $11,270 $1,610 700.00% g 000 Northern Trust 4 3 $41615 30.5% 9/1/2027 5.00% 8 8 $131490 $11685 od 800.59% Credit Suisse Asset Management 2 2 $3,470 22.9% 9/1/2028 5.00% 12 8 $15,780 $1,765 �� � 894.05% /o Subscription: Total Orders. ° 9/1/2029 5.00% 8 6 12 150 1 850 656.76% 648.4% McDonnell Investment Management, LLC 4 0 $2,500 16.5/o $ $ ���]� o $98,135 M • EL j --------------------- --------------------------------- -------------------------------------------------------------------------------- Order OveryiewOrder Statistics MaturityOverview ----------------- .--------------------------------------------- ------ 18,000 Total Order Breakdown 16,000 14,000 o ■ JP MORGAN 121000 12% 10,000 Other Combined Investors0 I I US Trust Bank Of 30% 81000 E - America Q 14% 6,000 - 4,000 - 2,000 - - - o Nuveen Asset 0 Management 14% OHO O`i'� O�� O00'� QIP 00O O�� 00� OHO O O O O O O O O O O ■ Wells Fargo Asset "Underwriter Overview Management MEN IN I 15% Blackrock SMA 15% Maturity . • - ' . • • - • Amount Offered Total Orders y o Piper Jaffray & Co 648% 98,085 74 0 98085 98,135 8/14/2018 16:34 1 ICY Pf September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 98 of 128 • 1 1 MEMO 1 1 11 1 1 1 1 • MINIM 1 1'l Account Wells Fargo Asset Management $1,225 $1,270 $1,335 $1,395 $1,465 $1,535 $1,610 $1,685 $1,765 $1,850 $15,135 Blackrock SMA $750 $1,270 $1,335 $1,395 $1,465 $1,535 $1,610 $1,685 $1,765 $1,850 $14,660 Nuveen Asset Management $1,270 $1,335 $1,395 $1,465 $1,535 $1,610 $1,685 $1,765 $1,850 $13,910 US Trust Bank Of America $1,225 $1,270 $1,335 $1,395 $1,465 $1,535 $1,610 $1,685 $1,765 $13,285 _ JP MORGAN $1,395 $1,465 $1,535 $1,610 $1,685 $1,765 $1,850 $11,305 First Republic Bank $1,225 $1,610 $1,685 $1,765 $1,850 $8,135 Franklin Asset Management $225 $1,535 $1,610 $1,685 $_1,765 $6,820 Northern Trust $1,270 $1,395 $100 $1,850 $4,615 Credit Suisse Asset Management $1,695 $1,775 $3,470 McDonnell Investment Management, LLC $500 _ $500 $500 $1,000 $2,500 Bank of America Capital Management $1,225 _ $1,225 Atlantic Trust Pell Rudman $1,225 $1,225 HIGHMARK CAPITAL $1,000 $1,000 Golub Group, Inc. $60 $200 $190 $300 $750 Riverbend Capital Advisors, LLC $50 $50 11 1 .1 1 1 • 1 1 1 • : 1 : Note: Data listed in the table above does not include Member or Stock Orders. September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 99 of 128 2 wpfm Page 6 of 32 Attachment 2 TABLE OF CONTENTS Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Report Page Sources and Uses of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Summary of Bonds Refunded . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Summary of Refunding Results . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Prior Bond Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Bond Pricing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Bond Summary Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Bond Debt Service Breakdown . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Escrow Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Escrow Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Escrow Cost Detail . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Escrow Cash Flow . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Escrow Sufficiency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Escrow Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Cost of Issuance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Underwriter's Discount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Form 8038 Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Aug 14,2018 12:21 pm September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 100 of 128 Page 7 of 32 SOURCES AND USES OF FUNDS Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Dated Date 09/13/2018 Delivery Date 09/13/2018 Tax-Exempt Extraordinary Taxable Optional Advanced Redemption of Refunding of Sources: 2009A BABs 2009B Total Bond Proceeds: Par Amount 1511351000.00 413151000.00 1914501000.00 Premium 217771190.35 217771190.35 1719121190.35 413151000.00 2212271190.35 Other Sources of Funds: 2009A Reserve Fund 119631500.01 119631500.01 2009B Reserve Fund 218921950.02 218921950.02 119631500.01 218921950.02 418561450.03 1918751690.36 712071950.02 2710831640.38 Tax-Exempt Extraordinary Taxable Optional Advanced Redemption of Refunding of Uses: 2009A BABs 2009B Total Refunding Escrow Deposits: Cash Deposit 1916741694.67 0.25 1916741694.92 SLGS Purchases 711461625.00 711461625.00 1916741694.67 711461625.25 2618211319.92 Cost of Issuance: Bond/Disclosure Counsel 801149.36 221850.64 1031000.00 Financial Advisor 371740.23 101759.77 481500.00 Rating Agency S&P 171508.35 41991.65 221500.00 Trustee 61225.19 11774.81 81000.00 Verification Agent 778.15 221.85 11000.00 Printer 11743.05 496.95 21240.00 Contingency 71781.49 21218.51 101000.00 1511925.82 431314.18 1951240.00 Delivery Date Expenses: Underwriter's Discount 481280.65 131764.85 621045.50 Other Uses of Funds: Additional Proceeds 789.22 41245.74 51034.96 1918751690.36 712071950.02 2710831640.38 Aug 14,2018 12:21 pm Page 1 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 101 of 128 Page 8 of 32 SUMMARY OF BONDS REFUNDED Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Maturity Interest Par Call Call Bond Date Rate Amount Date Price 2009 Wastewater Revenue COPs Series A:Build America Bonds: 2009ASB 09/01/2020 5.200% 116601000.00 09/13/2018 100.000 09/01/2021 5.350% 117151000.00 09/13/2018 100.000 09/01/2022 5.500% 117751000.00 09/13/2018 100.000 09/01/2023 5.600% 118351000.00 09/13/2018 100.000 09/01/2024 5.700% 119051000.00 09/13/2018 100.000 2009ATB 09/01/2029 6.550% 1017451000.00 09/13/2018 100.000 1916351000.00 2009 Wastewater Revenue COPs Series B: SER 23 09/01/2019 4.000% 215801000.00 09/01/2020 4.000% 110251000.00 09/01/2019 100.000 09/01/2021 5.000% 110701000.00 09/01/2019 100.000 09/01/2022 5.000% 111251000.00 09/01/2019 100.000 09/01/2023 5.000% 111801000.00 09/01/2019 100.000 619801000.00 2616151000.00 Aug 14,2018 12:21 pm Page 2 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 102 of 128 Page 9 of 32 SUMMARY OF REFUNDING RESULTS Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Tax-Exempt Extraordinary Optional Taxable Advanced Redemption of Refunding of 2009A BABs 2009B Total Dated Date 09/13/2018 09/13/2018 09/13/2018 Delivery Date 09/13/2018 09/13/2018 09/13/2018 Arbitrage Yield 2.014200% 2.933742% 2.014200% Escrow Yield 2.387833% Value of Negative Arbitrage 531902.53 531902.53 Bond Par Amount 1511351000.00 413151000.00 1914501000.00 True Interest Cost 2.101376% 3.083927% 2.180697% Net Interest Cost 2.343957% 3.079630% 2.406831% Average Coupon 4.976757% 2.937521% 4.802476% Average Life 6.848 2.245 5.827 Par amount of refunded bonds 1916351000.00 619801000.00 2616151000.00 Average coupon of refunded bonds 6.277846% 4.749556% 6.095727% Average life of refunded bonds 6.779 2.580 5.678 PV of prior debt 2213501021.18 714621968.32 2918121989.49 Net PV Savings 214301558.30 1731338.52 216031896.82 Percentage savings of refunded bonds 12.378703% 2.483360% 9.783569% Percentage savings of refunding bonds 16.059189% 4.017115% 13.387644% Aug 14,2018 12:21 pm Page 3 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 103 of 128 Page 10 of 32 PRIOR BOND DEBT SERVICE Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings 2009 Wastewater Revenue COPs Series A: Build America Bonds Period Other Ending Principal Coupon Interest Debt Service Cash Flow Total 09/01/2019 111901840.00 111901840.00 -3901952.78 7991887.22 09/01/2020 116601000 5.200% 111901840.00 218501840.00 -3901952.78 214591887.22 09/01/2021 117151000 5.350% 111041520.00 218191520.00 -3621613.92 214561906.08 09/01/2022 117751000 5.500% 110121767.50 217871767.50 -3321491.58 214551275.92 09/01/2023 118351000 5.600% 9151142.50 217501142.50 -3001441.28 214491701.22 09/01/2024 119051000 5.700% 8121382.50 217171382.50 -2661705.18 214501677.32 09/01/2025 119751000 6.550% 7031797.50 216781797.50 -2311056.72 214471740.78 09/01/2026 210601000 6.550% 5741435.00 216341435.00 -1881587.02 214451847.98 09/01/2027 211451000 6.550% 4391505.00 215841505.00 -1441289.50 214401215.50 09/01/2028 212351000 6.550% 2991007.50 215341007.50 -981164.16 214351843.34 09/01/2029 213301000 6.550% 1521615.00 214821615.00 -501103.50 214321511.50 1916351000 813951852.50 2810301852.50 -217561358.42 2512741494.08 Aug 14,2018 12:21 pm Page 4 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 104 of 128 Page 11 of 32 PRIOR BOND DEBT SERVICE Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings 2009 Wastewater Revenue COPs Series B Period Debt Ending Principal Coupon Interest Service 09/01/2019 215801000 4.000% 3121950 218921950 09/01/2020 110251000 4.000% 2091750 112341750 09/01/2021 110701000 5.000% 1681750 112381750 09/01/2022 111251000 5.000% 1151250 112401250 09/01/2023 111801000 5.000% 591000 112391000 619801000 8651700 718451700 Aug 14,2018 12:21 pm Page 5 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 105 of 128 Page 12 of 32 SAVINGS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Present Value Prior Refunding to 09/13/2018 Date Debt Service Debt Service Savings @ 2.0142004% 09/01/2019 7991887.22 7191683.33 801203.89 791183.72 09/01/2020 214591887.22 119691500.00 4901387.22 4711702.95 09/01/2021 214561906.08 119651500.00 4911406.08 4631260.96 09/01/2022 214551275.92 119671000.00 4881275.92 4511186.79 09/01/2023 214491701.22 119601250.00 4891451.22 4431303.75 09/01/2024 214501677.32 119601500.00 4901177.32 4351155.33 09/01/2025 214471740.78 119571250.00 4901490.78 4261795.07 09/01/2026 214451847.98 119551500.00 4901347.98 4181161.43 09/01/2027 214401215.50 119501000.00 4901215.50 4091711.05 09/01/2028 214351843.34 119451750.00 4901093.34 4011439.88 09/01/2029 214321511.50 119421500.00 4901011.50 3931368.16 2512741494.08 2012931433.33 419811060.75 413931269.09 Savings Summar Dated Date 09/13/2018 Delivery Date 09/13/2018 PV of savings from cash flow 413931269.09 Less:Prior funds on hand -119631500.01 Plus:Refunding funds on hand 789.22 Net PV Savings 214301558.30 Aug 14,2018 12:21 pm Page 6 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 106 of 128 Page 13 of 32 SAVINGS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Present Value Prior Refunding to 09/13/2018 Date Debt Service Debt Service Savings @ 2.0142004% 09/01/2019 218921950.00 212611980.20 6301969.80 6191851.33 09/01/2020 112341750.00 5791815.00 6541935.00 6301324.80 09/01/2021 112381750.00 5851395.00 6531355.00 6161203.13 09/01/2022 112401250.00 5841559.00 6551691.00 6051958.90 09/01/2023 112391000.00 5871784.00 6511216.00 5891704.64 718451700.00 415991533.20 312461166.80 310621042.80 Savings Summar Dated Date 09/13/2018 Delivery Date 09/13/2018 PV of savings from cash flow 310621042.80 Less:Prior funds on hand -218921950.02 Plus:Refunding funds on hand 41245.74 Net PV Savings 1731338.52 Aug 14,2018 12:21 pm Page 7 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 107 of 128 Page 14 of 32 BOND PRICING Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Maturity Call Call Bond Component Date Amount Rate Yield Price Date Price Refunding Serial Bonds;Final Maturity 9/1/2029: 09/01/2020 112251000 4.000% 1.390% 105.045 09/01/2021 112701000 5.000% 1.450% 110.271 09/01/2022 113351000 5.000% 1.560% 113.181 09/01/2023 113951000 5.000% 1.670% 115.807 09/01/2024 114651000 5.000% 1.790% 118.088 09/01/2025 115351000 5.000% 1.890% 120.210 09/01/2026 116101000 5.000% 2.040% 121.662 09/01/2027 116851000 5.000% 2.130% 123.312 09/01/2028 117651000 5.000% 2.220% 124.732 09/01/2029 118501000 5.000% 2.340% 123.523 C 09/01/2028 100.000 15,135,000 Taxable Refunding Serial Bonds;Maturing 9/1/2023: 09/01/2019 211451000 2.620% 2.620% 100.000 09/01/2020 5151000 2.800% 2.800% 100.000 09/01/2021 5351000 2.960% 2.960% 100.000 09/01/2022 5501000 3.050% 3.050% 100.000 09/01/2023 5701000 3.120% 3.120% 100.000 4,315,000 19,450,000 Dated Date 09/13/2018 Delivery Date 09/13/2018 First Coupon 03/01/2019 Par Amount 1914501000.00 Premium 217771190.35 Production 2212271190.35 114.278614% Underwriter's Discount -621045.50 -0.319000% Purchase Price 2211651144.85 113.959614% Accrued Interest Net Proceeds 2211651144.85 Aug 14,2018 12:21 pm Page 8 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 108 of 128 Page 15 of 32 BOND SUMMARY STATISTICS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 Last Maturity 09/01/2029 Arbitrage Yield 2.014200% True Interest Cost(TIC) 2.101376% Net Interest Cost(NIC) 2.343957% All-In TIC 2.245346% Average Coupon 4.976757% Average Life(years) 6.848 Weighted Average Maturity(years) 6.985 Duration of Issue(years) 6.004 Par Amount 1511351000.00 Bond Proceeds 1719121190.35 Total Interest 511581433.33 Net Interest 214291523.63 Total Debt Service 2012931433.33 Maximum Annual Debt Service 119691500.00 Average Annual Debt Service 118501465.05 Underwriter's Fees(per$1000) Average Takedown Other Fee 3.190000 Total Underwriter's Discount 3.190000 Bid Price 118.030457 Par Average Average Bond Component Value Price Coupon Life Refunding Serial Bonds;Final Maturity 9/1/2029 1511351000.00 118.349 4.977% 6.848 1511351000.00 6.848 All-In Arbitrage TIC TIC Yield Par Value 1511351000.00 1511351000.00 1511351000.00 +Accrued Interest +Premium(Discount) 217771190.35 217771190.35 217771190.35 -Underwriter's Discount -481280.65 -481280.65 -Cost of Issuance Expense -1511925.82 -Other Amounts Target Value 1718631909.70 1717111983.88 1719121190.35 Target Date 09/13/2018 09/13/2018 09/13/2018 Yield 2.101376% 2.245346% 2.014200% Aug 14,2018 12:21 pm Page 9 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 109 of 128 Page 16 of 32 BOND SUMMARY STATISTICS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 Last Maturity 09/01/2023 Arbitrage Yield 2.933742% True Interest Cost(TIC) 3.083927% Net Interest Cost(NIC) 3.079630% All-In TIC 3.561870% Average Coupon 2.937521% Average Life(years) 2.245 Weighted Average Maturity(years) 2.245 Duration of Issue(years) 2.158 Par Amount 413151000.00 Bond Proceeds 413151000.00 Total Interest 2841533.20 Net Interest 2981298.05 Total Debt Service 415991533.20 Maximum Annual Debt Service 212611980.20 Average Annual Debt Service 9261080.51 Underwriter's Fees(per$1000) Average Takedown Other Fee 3.190000 Total Underwriter's Discount 3.190000 Bid Price 99.681000 Par Average Average Bond Component Value Price Coupon Life Taxable Refunding Serial Bonds;Maturing 9/1/2023 413151000.00 100.000 2.938% 2.245 413151000.00 2.245 All-In Arbitrage TIC TIC Yield Par Value 413151000.00 413151000.00 413151000.00 +Accrued Interest +Premium(Discount) -Underwriter's Discount -131764.85 -131764.85 -Cost of Issuance Expense -431314.18 -Other Amounts Target Value 413011235.15 412571920.97 413151000.00 Target Date 09/13/2018 09/13/2018 09/13/2018 Yield 3.083927% 3.561870% 2.933742% Aug 14,2018 12:21 pm Page 10 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 110 of 128 Page 17 of 32 BOND DEBT SERVICE BREAKDOWN Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Tax-Exempt Extraordinary Optional Taxable Advanced Period Redemption of Refunding of Annual Ending 2009A BABs 2009B Total Total 03/01/2019 3471433.33 561473.20 4031906.53 09/01/2019 3721250.00 212051507.00 215771757.00 219811663.53 03/01/2020 3721250.00 321407.50 4041657.50 09/01/2020 115971250.00 5471407.50 211441657.50 215491315.00 03/01/2021 3471750.00 251197.50 3721947.50 09/01/2021 116171750.00 5601197.50 211771947.50 215501895.00 03/01/2022 3161000.00 171279.50 3331279.50 09/01/2022 116511000.00 5671279.50 212181279.50 215511559.00 03/01/2023 2821625.00 81892.00 2911517.00 09/01/2023 116771625.00 5781892.00 212561517.00 215481034.00 03/01/2024 2471750.00 2471750.00 09/01/2024 117121750.00 117121750.00 119601500.00 03/01/2025 2111125.00 2111125.00 09/01/2025 117461125.00 117461125.00 119571250.00 03/01/2026 1721750.00 1721750.00 09/01/2026 117821750.00 117821750.00 119551500.00 03/01/2027 1321500.00 1321500.00 09/01/2027 118171500.00 118171500.00 119501000.00 03/01/2028 901375.00 901375.00 09/01/2028 118551375.00 118551375.00 119451750.00 03/01/2029 461250.00 461250.00 09/01/2029 118961250.00 118961250.00 119421500.00 2012931433.33 415991533.20 2418921966.53 2418921966.53 Aug 14,2018 12:21 pm Page 11 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 111 of 128 Page 18 of 32 ESCROW REQUIREMENTS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 2009 Wastewater Revenue COPs Series A: Build America Bonds Period Principal Ending Interest Redeemed Total 09/13/2018 391694.67 1916351000.00 1916741694.67 391694.67 1916351000.00 1916741694.67 Aug 14,2018 12:21 pm Page 12 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 112 of 128 Page 19 of 32 ESCROW REQUIREMENTS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 2009 Wastewater Revenue COPs Series B Period Principal Ending Principal Interest Redeemed Total 03/01/2019 1561475.00 1561475.00 09/01/2019 215801000.00 1561475.00 414001000.00 711361475.00 215801000.00 3121950.00 414001000.00 712921950.00 Aug 14,2018 12:21 pm Page 13 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 113 of 128 Page 20 of 32 ESCROW DESCRIPTIONS Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Type of Type of Maturity First Int Par Max Total Security SLGS Date Pmt Date Amount Rate Rate Cost Sep 13,2018: SLGS Certificate 03/01/2019 1551218 1.750% 1551218.00 SLGS Certificate 09/01/2019 09/01/2019 412531675 2.400% 2.400% 412531675.00 SLGS Certificate 09/01/2019 217371732 1.750% 217371732.00 711461625 711461625.00 SLGS Summary SLGS Rates File 14AUG18 Total Certificates of Indebtedness 711461625.00 Aug 14,2018 12:21 pm Page 14 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 114 of 128 Page 21 of 32 ESCROW COST DETAIL Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Type of Maturity Par Total Security Date Amount Rate Cost Taxable Advanced Refunding of 200913,DSRF: SLGS 03/01/2019 1551218 1.750% 1551218.00 SLGS 09/01/2019 217371732 1.750% 217371732.00 218921950 218921950.00 Taxable Advanced Refunding of 200913,BP: SLGS 09/01/2019 412531675 2.400% 412531675.00 711461625 711461625.00 Purchase Cost of Cash Total Escrow Date Securities Deposit Escrow Cost Yield Tax-Exempt Extraordinary Optional Redemption of 2009A BABs: DSRF 09/13/2018 119631500.01 119631500.01 BP 09/13/2018 17,711,194.66 17,711,194.66 1916741694.67 1916741694.67 Taxable Advanced Refunding of 200913: DSRF 09/13/2018 218921950 0.02 218921950.02 1.743549% BP 09/13/2018 412531675 0.23 412531675.23 2.387833% 711461625 0.25 711461625.25 711461625 1916741694.92 2618211319.92 Aug 14,2018 12:21 pm Page 15 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 115 of 128 Page 22 of 32 ESCROW CASH FLOW Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Net Escrow Date Principal Interest Receipts 09/01/2019 711461625.00 1461324.75 712921949.75 711461625.00 1461324.75 712921949.75 Escrow Cost Summary Purchase date 09/13/2018 Purchase cost of securities 711461625.00 Aug 14,2018 12:21 pm Page 16 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 116 of 128 Page 23 of 32 ESCROW SUFFICIENCY Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Escrow Net Escrow Excess Excess Date Requirement Receipts Receipts Balance 09/01/2019 1916741694.67 1916741694.67 1916741694.67 1916741694.67 0.00 Aug 14,2018 12:21 pm Page 17 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 117 of 128 Page 24 of 32 ESCROW SUFFICIENCY Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Escrow Net Escrow Excess Excess Date Requirement Receipts Receipts Balance 09/01/2019 712921950.00 712921950.00 712921950.00 712921950.00 0.00 Aug 14,2018 12:21 pm Page 18 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 118 of 128 Page 25 of 32 ESCROW STATISTICS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Modified Yield to Yield to Perfect Value of Total Duration Receipt Disbursement Escrow Negative Cost of Escrow Escrow Cost (years) Date Date Cost Arbitrage Dead Time DSRF 119631500.01 119631500.01 BP 17,711,194.66 17,711,194.66 1916741694.67 1916741694.67 0.00 0.00 Delivery date 09/13/2018 Arbitrage yield 2.014200% Aug 14,2018 12:21 pm Page 19 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 119 of 128 Page 26 of 32 ESCROW STATISTICS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Modified Yield to Yield to Perfect Value of Total Duration Receipt Disbursement Escrow Negative Cost of Escrow Escrow Cost (years) Date Date Cost Arbitrage Dead Time DSRF 218921950.02 0.932 1.743549% 1.743548% 218611142.34 311807.67 0.01 BP 412531675.23 0.955 2.387833% 2.387833% 412311580.37 221094.86 711461625.25 710921722.71 531902.53 0.01 Delivery date 09/13/2018 Arbitrage yield 2.933742% Aug 14,2018 12:21 pm Page 20 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 120 of 128 Page 27 of 32 COST OF ISSUANCE Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Tax-Exempt Extraordinary Taxable Optional Advanced Redemption of Refunding of 2009A BABs 2009B Total Bond/Disclosure Counsel 801149.36 221850.64 1031000.00 Financial Advisor 371740.23 101759.77 481500.00 Rating Agency S&P 171508.35 41991.65 221500.00 Trustee 61225.19 11774.81 81000.00 Verification Agent 778.15 221.85 11000.00 Printer 11743.05 496.95 21240.00 Contingency 71781.49 21218.51 101000.00 1511925.82 431314.18 1951240.00 Aug 14,2018 12:21 pm Page 21 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 121 of 128 Page 28 of 32 UNDERWRITER'S DISCOUNT Central Contra Costa Sanitary District Combined Refunding of 2009A and 2009B Final and Verified Numbers Tax-Exempt Extraordinary Taxable Optional Advanced Redemption of Refunding of 2009A BABs 2009B Total Other Underwriter's Discount 481280.65 131764.85 621045.50 481280.65 131764.85 621045.50 Aug 14,2018 12:21 pm Page 22 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 122 of 128 Page 29 of 32 FORM 8038 STATISTICS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 Redemption Bond Component Date Principal Coupon Price Issue Price at Maturity Refunding Serial Bonds;Final Maturity 9/1/2029: 09/01/2020 112251000.00 4.000% 105.045 112861801.25 112251000.00 09/01/2021 112701000.00 5.000% 110.271 114001441.70 112701000.00 09/01/2022 113351000.00 5.000% 113.181 115101966.35 113351000.00 09/01/2023 113951000.00 5.000% 115.807 116151507.65 113951000.00 09/01/2024 114651000.00 5.000% 118.088 117291989.20 114651000.00 09/01/2025 115351000.00 5.000% 120.210 118451223.50 115351000.00 09/01/2026 116101000.00 5.000% 121.662 119581758.20 116101000.00 09/01/2027 116851000.00 5.000% 123.312 210771807.20 116851000.00 09/01/2028 117651000.00 5.000% 124.732 212011519.80 117651000.00 09/01/2029 118501000.00 5.000% 123.523 212851175.50 118501000.00 1511351000.00 1719121190.35 1511351000.00 Stated Weighted Maturity Interest Issue Redemption Average Date Rate Price at Maturity Maturity Yield Final Maturity 09/01/2029 5.000% 212851175.50 118501000.00 Entire Issue 1719121190.35 1511351000.00 6.9851 2.0142% Proceeds used for accrued interest 0.00 Proceeds used for bond issuance costs(including underwriters'discount) 2001206.47 Proceeds used for credit enhancement 0.00 Proceeds allocated to reasonably required reserve or replacement fund 0.00 Proceeds used to currently refund prior issues 17,711,194.66 Proceeds used to advance refund prior issues 0.00 Remaining weighted average maturity of the bonds to be currently refunded 6.7698 Remaining weighted average maturity of the bonds to be advance refunded 0.0000 Aug 14,2018 12:21 pm Page 23 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 123 of 128 Page 30 of 32 FORM 8038 STATISTICS Central Contra Costa Sanitary District Tax-Exempt Extraordinary Optional Redemption of 2009A BABs ***Preliminary and Subject to Change*** Uniform Savings Refunded Bonds Bond Component Date Principal Coupon Price Issue Price 2009 Wastewater Revenue COPs Series A:Build America Bonds: 2009ASB 09/01/2020 116601000.00 5.200% 99.104 116451126.40 2009ASB 09/01/2021 117151000.00 5.350% 99.052 116981741.80 2009ASB 09/01/2022 117751000.00 5.500% 99.004 117571321.00 2009ASB 09/01/2023 118351000.00 5.600% 98.959 118151897.65 2009ASB 09/01/2024 119051000.00 5.700% 98.917 118841368.85 2009ATB 09/01/2025 119751000.00 6.550% 98.312 119411662.00 2009ATB 09/01/2026 210601000.00 6.550% 98.312 210251227.20 2009ATB 09/01/2027 211451000.00 6.550% 98.312 211081792.40 2009ATB 09/01/2028 212351000.00 6.550% 98.312 211971273.20 2009ATB 09/01/2029 213301000.00 6.550% 98.312 212901669.60 1916351000.00 1913651080.10 Remaining Last Weighted Call Issue Average Date Date Maturity 2009 Wastewater Revenue COPs Series A:Build America Bonds 09/13/2018 11/12/2009 6.7698 All Refunded Issues 09/13/2018 6.7698 Aug 14,2018 12:21 pm Page 24 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 124 of 128 Page 31 of 32 FORM 8038 STATISTICS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Dated Date 09/13/2018 Delivery Date 09/13/2018 Redemption Bond Component Date Principal Coupon Price Issue Price at Maturity Taxable Refunding Serial Bonds;Maturing 9/1/2023: 09/01/2019 211451000.00 2.620% 100.000 211451000.00 211451000.00 09/01/2020 5151000.00 2.800% 100.000 5151000.00 5151000.00 09/01/2021 5351000.00 2.960% 100.000 5351000.00 5351000.00 09/01/2022 5501000.00 3.050% 100.000 5501000.00 5501000.00 09/01/2023 5701000.00 3.120% 100.000 5701000.00 5701000.00 413151000.00 413151000.00 413151000.00 Stated Weighted Maturity Interest Issue Redemption Average Date Rate Price at Maturity Maturity Yield Final Maturity 09/01/2023 3.120% 5701000.00 5701000.00 Entire Issue 413151000.00 413151000.00 2.2448 2.9337% Proceeds used for accrued interest 0.00 Proceeds used for bond issuance costs(including underwriters'discount) 571079.03 Proceeds used for credit enhancement 0.00 Proceeds allocated to reasonably required reserve or replacement fund 0.00 Proceeds used to currently refund prior issues 0.00 Proceeds used to advance refund prior issues 412531675.23 Remaining weighted average maturity of the bonds to be currently refunded 0.0000 Remaining weighted average maturity of the bonds to be advance refunded 2.6121 Aug 14,2018 12:21 pm Page 25 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 125 of 128 Page 32 of 32 FORM 8038 STATISTICS Central Contra Costa Sanitary District Taxable Advanced Refunding of 2009B ***Preliminary and Subject to Change*** Uniform Savings Refunded Bonds Bond Component Date Principal Coupon Price Issue Price 2009 Wastewater Revenue COPs Series B: SER 23 09/01/2019 215801000.00 4.000% 105.191 217131927.80 SER 23 09/01/2020 110251000.00 4.000% 103.926 110651241.50 SER 23 09/01/2021 110701000.00 5.000% 110.981 111871496.70 SER 23 09/01/2022 111251000.00 5.000% 110.376 112411730.00 SER 23 09/01/2023 111801000.00 5.000% 109.776 112951356.80 619801000.00 715031752.80 Remaining Last Weighted Call Issue Average Date Date Maturity 2009 Wastewater Revenue COPs Series B 09/01/2019 12/03/2009 2.6121 All Refunded Issues 09/01/2019 2.6121 Aug 14,2018 12:21 pm Page 26 September 25, 2018 Regular FINANCE Committee Meeting Agenda Packet- Page 126 of 128