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HomeMy WebLinkAbout15.b. Receive report on recent completion of 2009 Bond Refinancing Page 1 of 37 Item 15.b. CENTRALSAN CENTRAL CONTRA COSTA SANITARY DISTRICT October 4, 2018 TO: HONORABLE BOARD OF DIRECTORS FROM: PHIL LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWED BY: ANN SASAKI, DEPUTY GENERAL MANAGER ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE REPORT ON RECENT COMPLETION OF 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 J my 19, 2018 meeting allowing for the issuance of 2018 bonds to refinance outstanding Series 2009A and Series 2009B 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 2018B 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 185 of 265 Page 2 of 37 2009A Wastewater Revenue Certificates of Participation (Taxable Build America Bonds). Average net interest cost of 2.34%. (See Attachment 2, page 3) • Series 2018B (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 2009B Wastewater Revenue Certificates of Participation. Average net interest cost 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 as 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 2018B Bonds were used to fund an escrow account that will be used to redeem (call)the Series 2009B bonds when they are callable in September 2019. October 4, 2018 Regular Board Meeting Agenda Packet- Page 186 of 265 Page 3 of 37 This matter was presented to the Finance Committee on September 25, 2018. Strategic Plan Tie-In 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 3. Presentation October 4, 2018 Regular Board Meeting Agenda Packet- Page 187 of 265 Central Contra Costa Sanitary District 2018A - Updated Order Monitor Analytics Quick Statistics Top Ten Investors Maturity Overview (Including Stock) I I # Full • Series Overview • Account Overview counts b-orders # Full Orders Total Orders (M) % Par Maturity Cou' • Orders OrderjlLotal Orders (M) Par Amount % Subscripti i Wells Fargo Asset Management 10 10 $15,135 100.0% 9/1/2020 4.00% 6 5 $6,875 $1,225 opp0 561.22% Blackrock SMA 10 9 $14,660 96.9% 9/1/2021 5.00% 7 5 $6,635 $1,270 oop0 522.44% Nuveen Asset Management 9 9 $13,910 91.9% 9/1/2022 5.00% 6 4 $6,040 $1,335 oA 452.43% # Maturities: 10 #Accounts: 15 US Trust Bank Of America 9 9 $13,285 87.8% 9/1/2023 5.00% 8 6 $9,060 $1,395 'A 649.46% I I ' Issuance Par: Total Orders: 152 JP MORGAN 7 7 $11,305 74.7% 9/1/2024 5.00% 5 5 $7,325 $1,465 oUQ0 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 of 619.54% i Franklin Asse /lanagement 5 4 $6,820 45.1% 9/1/2026 5.00% 7 7 $11,270 $1,610 'A 700.00% ----------------- ------------------------- ----------------- --------------- Northern Trust 4 3 $4,615 30.5% 9/1/2027 5.00% 8 8 $13,490 $1,685 oUQ0 800.59% Credit Suisse Asset Management 2 2 $3,470 22.9% 9/1/2028 5.00% 12 8 $15,780 $1,765 'A 894.05% Subscription: Total Orders: McDonnell Investment Management, LLC 4 0 $2,500 16.5% 9/1/2029 5.00% 8 6 $12,150 $1,850 opp0 656.76% 648.4% $98,135M • . 1 1 ' , • • I $98,135 I I • Order Overview • Order Statistics --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- I , Maturity Overview --------------------------------------------------------------------------------------------------- , y 18,000 Total Order Breakdown 16,000 I I 14,000 I I • JP MORGAN 12,000 12% ^ ■ 10,000 Other Combined � C Investors I I . US Trust Bank Of 30% 0 8,000 America Q 14% 6,000 4,000 I I I 2,000 I • Nuveen Asset I 0 - I Management 14% OHO O�'� O�� OHO O�'� O�� OHO OSI 00� OHO i ■ Wells Fargo AssetIIIIIII Und Managementerwriter Overview 15% • Blackrock SMA ; 15% MaturityManager r'AR• • - Amount Amount Offered Total Orders I Piper Jaffray& Co 648% 98,085 74 0 98,085 98,135 Total: 648% 98,085 74 98,085 98,135 8/14/2018 16:34 1 pfrn October 4, 2018 Regular Board Meeting Agenda Packet- Page 188 of 265 Central Contra Costa Sanitary District 2018A - Updated Order Detail Analysis 9/1/2020 9/1/2021 9/1/2022 9/1/2023 9/1/2024 9/1/2025 9/1/2026 9/1/2027 9/1/2028 9/1/2029 Grand Total Account 1,225 1,270 1,335 1,395 1,465 1,535 1,610 1,685 1,765 1,850 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 P 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 a$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 jo $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 2 $1,000 Golub Group, Inc. $60 $200 $190 $300 $750 Riverbend Capital Advisors, LLC $50 $50 Note: Data listed in the table above does not include Member or Stock Orders. P f m October 4, 2018 Regular Board Meeting Agenda Packet- Page 189 of 265 2 Page 6 of 37 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 190 of 265 Page 7 of 37 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 15,135,000.00 4,315,000.00 19,450,000.00 Premium 2,777,190.35 2,777,190.35 17,912,190.35 4,315,000.00 22,227,190.35 Other Sources of Funds: 2009A Reserve Fund 1,963,500.01 1,963,500.01 2009B Reserve Fund 2,892,950.02 2,892,950.02 1,963,500.01 2,892,950.02 4,856,450.03 19,875,690.36 7,207,950.02 27,083,640.38 Tax-Exempt Extraordinary Taxable Optional Advanced Redemption of Refunding of Uses: 2009A BABs 2009B Total Refunding Escrow Deposits: Cash Deposit 19,674,694.67 0.25 19,674,694.92 SLGS Purchases 7,146,625.00 7,146,625.00 19,674,694.67 7,146,625.25 26,821,319.92 Cost of Issuance: Bond/Disclosure Counsel 80,149.36 22,850.64 103,000.00 Financial Advisor 37,740.23 10,759.77 48,500.00 Rating Agency S&P 17,508.35 4,991.65 22,500.00 Trustee 6,225.19 1,774.81 8,000.00 Verification Agent 778.15 221.85 1,000.00 Printer 1,743.05 496.95 2,240.00 Contingency 7,781.49 2,218.51 10,000.00 151,925.82 43,314.18 195,240.00 Delivery Date Expenses: Underwriter's Discount 48,280.65 13,764.85 62,045.50 Other Uses of Funds: Additional Proceeds 789.22 4,245.74 5,034.96 19,875,690.36 7,207,950.02 27,083,640.38 Aug 14,2018 12:21 pm Page 1 October 4, 2018 Regular Board Meeting Agenda Packet- Page 191 of 265 Page 8 of 37 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% 1,660,000.00 09/13/2018 100.000 09/01/2021 5.350% 1,715,000.00 09/13/2018 100.000 09/01/2022 5.500% 1,775,000.00 09/13/2018 100.000 09/01/2023 5.600% 1,835,000.00 09/13/2018 100.000 09/01/2024 5.700% 1,905,000.00 09/13/2018 100.000 2009ATB 09/01/2029 6.550% 10,745,000.00 09/13/2018 100.000 19,635,000.00 2009 Wastewater Revenue COPS Series B: SER-23 09/01/2019 4.000% 2,580,000.00 09/01/2020 4.000% 1,025,000.00 09/01/2019 100.000 09/01/2021 5.000% 1,070,000.00 09/01/2019 100.000 09/01/2022 5.000% 1,125,000.00 09/01/2019 100.000 09/01/2023 5.000% 1,180,000.00 09/01/2019 100.000 6,980,000.00 26,615,000.00 Aug 14,2018 12:21 pm Page 2 October 4, 2018 Regular Board Meeting Agenda Packet- Page 192 of 265 Page 9 of 37 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 53,902.53 53,902.53 Bond Par Amount 15,135,000.00 4,315,000.00 19,450,000.00 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 19,635,000.00 6,980,000.00 26,615,000.00 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 22,350,021.18 7,462,968.32 29,812,989.49 Net PV Savings 2,430,558.30 173,338.52 2,603,896.82 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 193 of 265 Page 10 of 37 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 1,190,840.00 1,190,840.00 -390,952.78 799,887.22 09/01/2020 1,660,000 5.200% 1,190,840.00 2,850,840.00 -390,952.78 2,459,887.22 09/01/2021 1,715,000 5.350% 1,104,520.00 2,819,520.00 -362,613.92 2,456,906.08 09/01/2022 1,775,000 5.500% 1,012,767.50 2,787,767.50 -332,491.58 2,455,275.92 09/01/2023 1,835,000 5.600% 915,142.50 2,750,142.50 -300,441.28 2,449,701.22 09/01/2024 1,905,000 5.700% 812,382.50 2,717,382.50 -266,705.18 2,450,677.32 09/01/2025 1,975,000 6.550% 703,797.50 2,678,797.50 -231,056.72 2,447,740.78 09/01/2026 2,060,000 6.550% 574,435.00 2,634,435.00 -188,587.02 2,445,847.98 09/01/2027 2,145,000 6.550% 439,505.00 2,584,505.00 -144,289.50 2,440,215.50 09/01/2028 2,235,000 6.550% 299,007.50 2,534,007.50 -98,164.16 2,435,843.34 09/01/2029 2,330,000 6.550% 152,615.00 2,482,615.00 -50,103.50 2,432,511.50 19,635,000 8,395,852.50 28,030,852.50 -2,756,358.42 25,274,494.08 Aug 14,2018 12:21 pm Page 4 October 4, 2018 Regular Board Meeting Agenda Packet- Page 194 of 265 Page 11 of 37 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 2,580,000 4.000% 312,950 2,892,950 09/01/2020 1,025,000 4.000% 209,750 1,234,750 09/01/2021 1,070,000 5.000% 168,750 1,238,750 09/01/2022 1,125,000 5.000% 115,250 1,240,250 09/01/2023 1,180,000 5.000% 59,000 1,239,000 6,980,000 865,700 7,845,700 Aug 14,2018 12:21 pm Page 5 October 4, 2018 Regular Board Meeting Agenda Packet- Page 195 of 265 Page 12 of 37 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 799,887.22 719,683.33 80,203.89 79,183.72 09/01/2020 2,459,887.22 1,969,500.00 490,387.22 471,702.95 09/01/2021 2,456,906.08 1,965,500.00 491,406.08 463,260.96 09/01/2022 2,455,275.92 1,967,000.00 488,275.92 451,186.79 09/01/2023 2,449,701.22 1,960,250.00 489,451.22 443,303.75 09/01/2024 2,450,677.32 1,960,500.00 490,177.32 435,155.33 09/01/2025 2,447,740.78 1,957,250.00 490,490.78 426,795.07 09/01/2026 2,445,847.98 1,955,500.00 490,347.98 418,161.43 09/01/2027 2,440,215.50 1,950,000.00 490,215.50 409,711.05 09/01/2028 2,435,843.34 1,945,750.00 490,093.34 401,439.88 09/01/2029 2,432,511.50 1,942,500.00 490,011.50 393,368.16 25,274,494.08 20,293,433.33 4,981,060.75 4,393,269.09 Savings Summga Dated Date 09/13/2018 Delivery Date 09/13/2018 PV of savings from cash flow 4,393,269.09 Less:Prior funds on hand -1,963,500.01 Plus:Refunding funds on hand 789.22 Net PV Savings 2,430,558.30 Aug 14,2018 12:21 pm Page 6 October 4, 2018 Regular Board Meeting Agenda Packet- Page 196 of 265 Page 13 of 37 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 2,892,950.00 2,261,980.20 630,969.80 619,851.33 09/01/2020 1,234,750.00 579,815.00 654,935.00 630,324.80 09/01/2021 1,238,750.00 585,395.00 653,355.00 616,203.13 09/01/2022 1,240,250.00 584,559.00 655,691.00 605,958.90 09/01/2023 1,239,000.00 587,784.00 651,216.00 589,704.64 7,845,700.00 4,599,533.20 3,246,166.80 3,062,042.80 Savings Summga Dated Date 09/13/2018 Delivery Date 09/13/2018 PV of savings from cash flow 3,062,042.80 Less:Prior funds on hand -2,892,950.02 Plus:Refunding funds on hand 4,245.74 Net PV Savings 173,338.52 Aug 14,2018 12:21 pm Page 7 October 4, 2018 Regular Board Meeting Agenda Packet- Page 197 of 265 Page 14 of 37 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 1,225,000 4.000% 1.390% 105.045 09/01/2021 1,270,000 5.000% 1.450% 110.271 09/01/2022 1,335,000 5.000% 1.560% 113.181 09/01/2023 1,395,000 5.000% 1.670% 115.807 09/01/2024 1,465,000 5.000% 1.790% 118.088 09/01/2025 1,535,000 5.000% 1.890% 120.210 09/01/2026 1,610,000 5.000% 2.040% 121.662 09/01/2027 1,685,000 5.000% 2.130% 123.312 09/01/2028 1,765,000 5.000% 2.220% 124.732 09/01/2029 1,850,000 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 2,145,000 2.620% 2.620% 100.000 09/01/2020 515,000 2.800% 2.800% 100.000 09/01/2021 535,000 2.960% 2.960% 100.000 09/01/2022 550,000 3.050% 3.050% 100.000 09/01/2023 570,000 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 19,450,000.00 Premium 2,777,190.35 Production 22,227,190.35 114.278614% Underwriter's Discount -62,045.50 -0.319000% Purchase Price 22,165,144.85 113.959614% Accrued Interest Net Proceeds 22,165,144.85 Aug 14,2018 12:21 pm Page 8 October 4, 2018 Regular Board Meeting Agenda Packet- Page 198 of 265 Page 15 of 37 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 15,135,000.00 Bond Proceeds 17,912,190.35 Total Interest 5,158,433.33 Net Interest 2,429,523.63 Total Debt Service 20,293,433.33 Maximum Annual Debt Service 1,969,500.00 Average Annual Debt Service 1,850,465.05 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 15,135,000.00 118.349 4.977% 6.848 15,135,000.00 6.848 All-In Arbitrage TIC TIC Yield Par Value 15,135,000.00 15,135,000.00 15,135,000.00 +Accrued Interest +Premium(Discount) 2,777,190.35 2,777,190.35 2,777,190.35 -Underwriter's Discount -48,280.65 -48,280.65 -Cost of Issuance Expense -151,925.82 -Other Amounts Target Value 17,863,909.70 17,711,983.88 17,912,190.35 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 199 of 265 Page 16 of 37 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 4,315,000.00 Bond Proceeds 4,315,000.00 Total Interest 284,533.20 Net Interest 298,298.05 Total Debt Service 4,599,533.20 Maximum Annual Debt Service 2,261,980.20 Average Annual Debt Service 926,080.51 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 4,315,000.00 100.000 2.938% 2.245 4,315,000.00 2.245 All-In Arbitrage TIC TIC Yield Par Value 4,315,000.00 4,315,000.00 4,315,000.00 +Accrued Interest +Premium(Discount) -Underwriter's Discount -13,764.85 -13,764.85 -Cost of Issuance Expense -43,314.18 -Other Amounts Target Value 4,301,235.15 4,257,920.97 4,315,000.00 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 200 of 265 Page 17 of 37 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 347,433.33 56,473.20 403,906.53 09/01/2019 372,250.00 2,205,507.00 2,577,757.00 2,981,663.53 03/01/2020 372,250.00 32,407.50 404,657.50 09/01/2020 1,597,250.00 547,407.50 2,144,657.50 2,549,315.00 03/01/2021 347,750.00 25,197.50 372,947.50 09/01/2021 1,617,750.00 560,197.50 2,177,947.50 2,550,895.00 03/01/2022 316,000.00 17,279.50 333,279.50 09/01/2022 1,651,000.00 567,279.50 2,218,279.50 2,551,559.00 03/01/2023 282,625.00 8,892.00 291,517.00 09/01/2023 1,677,625.00 578,892.00 2,256,517.00 2,548,034.00 03/01/2024 247,750.00 247,750.00 09/01/2024 1,712,750.00 1,712,750.00 1,960,500.00 03/01/2025 211,125.00 211,125.00 09/01/2025 1,746,125.00 1,746,125.00 1,957,250.00 03/01/2026 172,750.00 172,750.00 09/01/2026 1,782,750.00 1,782,750.00 1,955,500.00 03/01/2027 132,500.00 132,500.00 09/01/2027 1,817,500.00 1,817,500.00 1,950,000.00 03/01/2028 90,375.00 90,375.00 09/01/2028 1,855,375.00 1,855,375.00 1,945,750.00 03/01/2029 46,250.00 46,250.00 09/01/2029 1,896,250.00 1,896,250.00 1,942,500.00 20,293,433.33 4,599,533.20 24,892,966.53 24,892,966.53 Aug 14,2018 12:21 pm Page 11 October 4, 2018 Regular Board Meeting Agenda Packet- Page 201 of 265 Page 18 of 37 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 39,694.67 19,635,000.00 19,674,694.67 39,694.67 19,63 5,000.00 19,674,694.67 Aug 14,2018 12:21 pm Page 12 October 4, 2018 Regular Board Meeting Agenda Packet- Page 202 of 265 Page 19 of 37 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 156,475.00 156,475.00 09/01/2019 2,580,000.00 156,475.00 4,400,000.00 7,136,475.00 2,580,000.00 312,950.00 4,400,000.00 7,292,950.00 Aug 14,2018 12:21 pm Page 13 October 4, 2018 Regular Board Meeting Agenda Packet- Page 203 of 265 Page 20 of 37 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 155,218 1.750% 155,218.00 SLGS Certificate 09/01/2019 09/01/2019 4,253,675 2.400% 2.400% 4,253,675.00 SLGS Certificate 09/01/2019 2,737,732 1.750% 2,737,732.00 7,146,625 7,146,625.00 SLGS Summary SLGS Rates File 14AUG18 Total Certificates of Indebtedness 7,146,625.00 Aug 14,2018 12:21 pm Page 14 October 4, 2018 Regular Board Meeting Agenda Packet- Page 204 of 265 Page 21 of 37 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 155,218 1.750% 155,218.00 SLGS 09/01/2019 2,737,732 1.750% 2,737,732.00 2,892,950 2,892,950.00 Taxable Advanced Refunding of 200913,BP: SLGS 09/01/2019 4,253,675 2.400% 4,253,675.00 7,146,625 7,146,625.00 Purchase Cost of Cash Total Escrow Date Securities Deposit Escrow Cost Yield Tax-Exempt Extraordinary Optional Redemption of 2009A BABs: DSRF 09/13/2018 1,963,500.01 1,963,500.01 BP 09/13/2018 17,711,194.66 17,711,194.66 19,674,694.67 19,674,694.67 Taxable Advanced Refunding of 200913: DSRF 09/13/2018 2,892,950 0.02 2,892,950.02 1.743549% BP 09/13/2018 4,253,675 0.23 4,253,675.23 2.387833% 7,146,625 0.25 7,146,625.25 7,146,625 19,674,694.92 26,821,319.92 Aug 14,2018 12:21 pm Page 15 October 4, 2018 Regular Board Meeting Agenda Packet- Page 205 of 265 Page 22 of 37 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 7,146,625.00 146,324.75 7,292,949.75 7,146,625.00 146,324.75 7,292,949.75 Escrow Cost Summary Purchase date 09/13/2018 Purchase cost of securities 7,146,625.00 Aug 14,2018 12:21 pm Page 16 October 4, 2018 Regular Board Meeting Agenda Packet- Page 206 of 265 Page 23 of 37 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 19,674,694.67 19,674,694.67 19,674,694.67 19,674,694.67 0.00 Aug 14,2018 12:21 pm Page 17 October 4, 2018 Regular Board Meeting Agenda Packet- Page 207 of 265 Page 24 of 37 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 7,292,950.00 7,292,950.00 7,292,950.00 7,292,950.00 0.00 Aug 14,2018 12:21 pm Page 18 October 4, 2018 Regular Board Meeting Agenda Packet- Page 208 of 265 Page 25 of 37 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 1,963,500.01 1,963,500.01 BP 17,711,194.66 17,711,194.66 19,674,694.67 19,674,694.67 0.00 0.00 Delivery date 09/13/2018 Arbitrage yield 2.014200% Aug 14,2018 12:21 pm Page 19 October 4, 2018 Regular Board Meeting Agenda Packet- Page 209 of 265 Page 26 of 37 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 2,892,950.02 0.932 1.743549% 1.743548% 2,861,142.34 31,807.67 0.01 BP 4,253,675.23 0.955 2.387833% 2.387833% 4,231,580.37 22,094.86 7,146,625.25 7,092,722.71 53,902.53 0.01 Delivery date 09/13/2018 Arbitrage yield 2.933742% Aug 14,2018 12:21 pm Page 20 October 4, 2018 Regular Board Meeting Agenda Packet- Page 210 of 265 Page 27 of 37 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 80,149.36 22,850.64 103,000.00 Financial Advisor 37,740.23 10,759.77 48,500.00 Rating Agency S&P 17,508.35 4,991.65 22,500.00 Trustee 6,225.19 1,774.81 8,000.00 Verification Agent 778.15 221.85 1,000.00 Printer 1,743.05 496.95 2,240.00 Contingency 7,781.49 2,218.51 10,000.00 151,925.82 43,314.18 195,240.00 Aug 14,2018 12:21 pm Page 21 October 4, 2018 Regular Board Meeting Agenda Packet- Page 211 of 265 Page 28 of 37 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 48,280.65 13,764.85 62,045.50 48,280.65 13,764.85 62,045.50 Aug 14,2018 12:21 pm Page 22 October 4, 2018 Regular Board Meeting Agenda Packet- Page 212 of 265 Page 29 of 37 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 1,225,000.00 4.000% 105.045 1,286,801.25 1,225,000.00 09/01/2021 1,270,000.00 5.000% 110.271 1,400,441.70 1,270,000.00 09/01/2022 1,335,000.00 5.000% 113.181 1,510,966.35 1,335,000.00 09/01/2023 1,395,000.00 5.000% 115.807 1,615,507.65 1,395,000.00 09/01/2024 1,465,000.00 5.000% 118.088 1,729,989.20 1,465,000.00 09/01/2025 1,535,000.00 5.000% 120.210 1,845,223.50 1,535,000.00 09/01/2026 1,610,000.00 5.000% 121.662 1,958,758.20 1,610,000.00 09/01/2027 1,685,000.00 5.000% 123.312 2,077,807.20 1,685,000.00 09/01/2028 1,765,000.00 5.000% 124.732 2,201,519.80 1,765,000.00 09/01/2029 1,850,000.00 5.000% 123.523 2,285,175.50 1,850,000.00 15,135,000.00 17,912,190.35 15,135,000.00 Stated Weighted Maturity Interest Issue Redemption Average Date Rate Price at Maturity Maturity Yield Final Maturity 09/01/2029 5.000% 2,285,175.50 1,850,000.00 Entire Issue 17,912,190.35 15,135,000.00 6.9851 2.0142% Proceeds used for accrued interest 0.00 Proceeds used for bond issuance costs(including underwriters'discount) 200,206.47 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 213 of 265 Page 30 of 37 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 1,660,000.00 5.200% 99.104 1,645,126.40 2009ASB 09/01/2021 1,715,000.00 5.350% 99.052 1,698,741.80 2009ASB 09/01/2022 1,775,000.00 5.500% 99.004 1,757,321.00 2009ASB 09/01/2023 1,835,000.00 5.600% 98.959 1,815,897.65 2009ASB 09/01/2024 1,905,000.00 5.700% 98.917 1,884,368.85 2009ATB 09/01/2025 1,975,000.00 6.550% 98.312 1,941,662.00 2009ATB 09/01/2026 2,060,000.00 6.550% 98.312 2,025,227.20 2009ATB 09/01/2027 2,145,000.00 6.550% 98.312 2,108,792.40 2009ATB 09/01/2028 2,235,000.00 6.550% 98.312 2,197,273.20 2009ATB 09/01/2029 2,330,000.00 6.550% 98.312 2,290,669.60 19,635,000.00 19,365,080.10 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 214 of 265 Page 31 of 37 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 2,145,000.00 2.620% 100.000 2,145,000.00 2,145,000.00 09/01/2020 515,000.00 2.800% 100.000 515,000.00 515,000.00 09/01/2021 535,000.00 2.960% 100.000 535,000.00 535,000.00 09/01/2022 550,000.00 3.050% 100.000 550,000.00 550,000.00 09/01/2023 570,000.00 3.120% 100.000 570,000.00 570,000.00 4,315,000.00 4,315,000.00 4,315,000.00 Stated Weighted Maturity Interest Issue Redemption Average Date Rate Price at Maturity Maturity Yield Final Maturity 09/01/2023 3.120% 570,000.00 570,000.00 Entire Issue 4,315,000.00 4,315,000.00 2.2448 2.9337% Proceeds used for accrued interest 0.00 Proceeds used for bond issuance costs(including underwriters'discount) 57,079.03 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 4,253,675.23 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 215 of 265 Page 32 of 37 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 2,580,000.00 4.000% 105.191 2,713,927.80 SER 23 09/01/2020 1,025,000.00 4.000% 103.926 1,065,241.50 SER 23 09/01/2021 1,070,000.00 5.000% 110.981 1,187,496.70 SER 23 09/01/2022 1,125,000.00 5.000% 110.376 1,241,730.00 SER 23 09/01/2023 1,180,000.00 5.000% 109.776 1,295,356.80 6,980,000.00 7,503,752.80 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 October 4, 2018 Regular Board Meeting Agenda Packet- Page 216 of 265 ATTACH ME NT 3 ML r BOND REFINANCING REPORT PHILIP R. LEIBER DIRECTOR OF FINANCE & ADMINISTRATION OCTOBER 4, 2018 October 4, 2 �;.¢ and Meeti - _ OVERVIEWC9NANCING 2018A: $15.135 million in tax-exempt Wastewater Revenue Refunding Bonds Proceeds used to refund $19.635 million outstanding 2009A Wastewater Revenue Certificates of Participation (Taxable Build America Bonds) 2009A Certificates subject to Extraordinary Optional Prepayment based on reduction of BAB subsidy under sequestration Final maturity: September 1 , 2029 2018B: $4.315 million in taxable Wastewater Revenue Refunding Bonds Proceeds used to advance refund the outstanding $6.98 million 2009B Wastewater Revenue Certificates of Participation Final maturity: September 1 , 2023 2 4' 9egul - Pnno 91 REFINANCING 2009 BONDS SUMMARY REPORT Obtained lower interest rate; saved $2.6 million Present Value (PV) of interest. $8.2 million in gross interest savings resulted from lower interest rates and reduced debt outstanding. Achieved exceptionally low interest rate demonstrating strong interest in Central San Bonds for future sales. 3. Timing very favorable. Interest rates (10-year treasury) have increased 18 basis points since August pricing (2.89% to 3.07%). 4. Bond official statement updated for next sale. 5. Revenue Bond structure avoids potential negative market concerns about Certificates of Participation that may arise in future. 6. Interest savings incorporated in financial model. Overall need for debt falls from $185 million to $154 million, due to (1 ) these savings, (2) the FY 2017-18 budget variance and (3) other model changes (ad valorem outlook). � 3 gul - _ INTEREST SAVINGS • Total cash flow savings of $8.2 . . million comes from both lower ` ' ' ' interest rates and lesser amount of 09/01/19 $80,204 $630,970 Savings$711,174 debt outstanding (used previous 09/01/20 490,387 654,935 1,145,322 Debt Service Reserve Fund 09/01/21 491,406 653,355 1,144,761 (DSRF) to reduce principal 09/01/22 488,276 655,691 1,143,967 outstanding) 09/01/23 489,451 651,216 1,140,667 • Equivalent to $2.6 million in Net 09/01/24 490,177 490,177 Present Value (NPV) savings 09/01/25 490,491 490,491 09/01/26 490,348 490,348 09/01/27 490,216 490,216 09/01/28 490,093 490,093 Cash Flow $4,981,061 $3,246,167 $ 8,227,228 09/01/29 490,012 490,012 Savings Total $4,981,061 $3,246,167 $8,227,228 NPV Savings 2,430,558 173,338 $2,603,896 ($) NPV Savings 12.38% 2.48% 9.78% (% of refunded par) 4 EXT STEPS 1 . Board Financial Workshop on October 18 2. Exploration of, and applications for, other financing sources: SRF (State Revolving Fund), WIFIA (Water Infrastructure Finance & Innovation Act) Targeted date for new money bond issuance: Calendar year 2020 5 gul -