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1993.03.30_TC_Minutes_Workshopr ~J t, , • • ~ TOWN OF HIGHLAND BEACH, FLORIDA Minutes of Meeting of Town Commission WORKSHOP MEETING Tuesday, March 30, 1993 1:30 .m. Mayor Arlin Voress called the Workshop Meeting of the Highland Beach Town Commission to order in the Commission Chambers at Town Hall at 1:30 p.m. Others in attendance were Vice Mayor Bill Paul, Commissioners Arthur Eypel, John F. Rand, and David Augenstein. Also present were Town Attorney Thomas E. Sliney, Town Manager Mary Ann Mariano, Town Clerk Anne M. Kowals, and members of the general public. ADDITIONS, DELETIONS OR ACCEPTANCE OF AGENDA The Agenda, amended by moving the item listed under Commissioner Rand's Town Commission Report (discussion re Bond refinancing) to a position following Public Comments and Requests, was accepted, without objection, as amended. 93.1 PUBLIC COMMENTS AND REQUESTS Mr. Victor Hadeed of 3201 South Ocean Boulevard advised the Focus • Group was scheduled to meet on Friday, April 02, 1993 at Town Hall at 9:30 a.m.; everyone is invited to attend the Focus Group Meeting. Ms. Marlis Sudbay of 3201 South Ocean Boulevard noted the March of Dimes Mini-walk in Highland Beach is set for Saturday, April 03. Everyone is urged to come out to raise funds for this worthy cause. Mayor Voress noted Ms. Jan Sheller of 3407 South Ocean Boulevard is Chairing the Highland Beach Mini-walk; participants are asked to gather at 8:30 a.m. at Town Hall for registration/photos with the walk commencing at 9:30 a.m. Vice Mayor Paul commented help is needed if the Town is to retain the March of Dimes trophy it has won the last two years. The Vice Mayor, noting our two serious opponents are the City of Boca Raton and Florida Atlantic University, .urged the people in the t.v. audience to come out and join in this fund raising event. Discussion re Bond refinancing At this point, the item under Commissioner John F. Rand's report, moved to a forward position during acceptance of the Agenda, was addressed. Town Commisson Workshop Meeting Minutes +- 1nlax~h 30, 1993 Page 2 of 8 Commissioner Rand, noting he has been discussing the possibility of refinancing the Town's General Obligation Bonds, Series 1979, that presently has an outstanding principal of $1,280,000. with an interest rate of 7-1/2~ per annum payable semi-annually until the July O1, 2004 maturity date, suggested the Town Commission give serious consideration to this matter. The Commissioner further noted the Financial Advisory Board, having reviewed the Town's General Obligation Bonds, Series 1979, submitted a memorandum recommending the Town Commission accept the proposal of Stifel, Nicolaus & Co., Inc., dated March 11, 1993, (a copy of which is attached to and made a part of these minutes) regarding said refinancing utilizing the Level Savings Case. Mr. Kevin McCarty, representative of Stifel, Nicolaus & Co., Inc., introduced his associate, Mr. Peter Czajkowski, who explained the sense of timing and what refunding might entail. Mr. Czajkowski noted documents would be sent to rating agencies and bond insurers to make sure the bonds have the highest possible credit ratings and, therefore, the lowest possible costs. When the documents are complete and when the rating is in place, an offering document would be distributed to the public and bonds would be priced. At that time, Stifel, Nicolaus & Co., Inc., would come before the Town Commission with a bond purchase agreement for consideration • which would authorize the sale of the bonds. Shortly thereafter, there would be a closing at which time the old bonds would be escrowed to their first call date. Responding to an inquiry, Mr. Czajkowski stated the bond insurer does not give a rebate when you refund; what they do is charge you less than their normal rate for the new issue. Mr. Czajkowski noted, in today's market, they estimated the interest rates would range from 2.75 for one year bonds up to 5.25 for the 11-year maturity; these would be tax free bonds, the interest rate is being reduced by over 2~. Mr. Czajkowski further noted they would be more than pleased to set up a mechanism where- by residents would be able to contact a broker and get priority on purchasing the new bonds; Stifel, Nicolaus & Co., Inc., would run a pre-order period for Town residents. The time period for completion of this transaction is estimated to be between 45 to 60 days from the time it is authorized to start to the time it is actually closed. Mr. Czajkowski advised the bonds should be sold in approximately 4 weeks, it takes another week to complete the documentation; they should be able to set the interest rates and bring a bond purchase agreement before the Town Commission in approximately one month. Town Commission Workshop Meeting Minutes March 30, 1993 t Page 3 of 8 Following substantial discussion responded to F.A.B. Chairman Bro. requested Commissioner Rand, who 06, 1993 Regular Meeting, inform Town Commission should consider; this issue will be placed on the during which Mr. aner's questions, will be unavaila: the Members what and, if there is Consent Agenda. Czajkowski Mayor Voress ble for the April he thinks the a consensus, Commissioner Rand advised he would like to recommend that the Town Commission, at its next Regular Meeting, direct the Town Manager and her Staff to take the necessary steps to finalize this refi- nancing (i.e. contact our Town Attorney; Stifel, Nicolaus; and other related parties) to review all the aspects thereof to deter- mine whether or not this referendum requires a new voter referendum and to have a resolution prepared to cover this event. The Staff should also be directed to contact any other private or governmental organization that may be necessary to achieve this purpose. And, if there is a favorable consensus of the Commis- sion, this matter should be placed on the Consent Agenda. Responding to Commissioner Augenstein's inquiry, Mr. Czajkowski noted the old bonds have bond insurance; the new bonds would also have bond insurance making them AAA Obligations. There is a cost for this--a one time fee at closing. If the Town was unable to collect sufficient tax levies to be able to make debt service • payments, the bond insurer would be obligated to make those payments. Following substantial discussion, it was the consensus to support Commissioner Rand's request to place this issue on the Consent Agenda for the April 06, 1993 Regular Town Commission Meeting. 93.2 BOARDS AND COMMITTEES Mayor Voress, noting the vacancy on the Code Enforcement Board created by the resignation of David Augenstein who was elected to the Town Commission, suggested Members consider identifying some one to fill that vacancy at the April 06, 1993 Regular Meeting. 93.3 PROPOSED ORDINANCES AND RESOLUTIONS None. MISCELLANEOUS - ITEMS LEFT OVER Status of Building Development in Town Commissioners received and reviewed the "Status of Building Devel- opment in Town" a report submitted by the Building Department. Town Commission Workshop Meeting Minutes March 30, 1993 • Page 4 of 8 Minutes for approval at A ril 1993 Regular Meeting Three sets of Town Commission Meeting Minutes were reviewed and moved to the Regular Meeting Agenda for further discussion and possible consideration. REPORTS - TOWN COMMISSION Vice Mayor Bill Paul Vice Mayor Paul, noting Highland Beach has won the March of Dimes Walk-a-thon Trophy the last two years, reported the Town could lose the trophy this year as we have two serious opponents--the City of Boca Raton and Florida Atlantic University. The Vice Mayor urged the t.v. audience to check for information on the Walk-a-thon in their buildings or call Town Hall for information; he requested everyone come out and participate in this fund rais- ing event. Vice Mayor Paul stated the Highland Beach Walk-a-thou is scheduled for Saturday, April 03, at 9:30 a.m.; however, all participants will assemble at Town Hall at 8:30 a.m. for photos and registration purposes. Commissioner Arthur Eypel • Commissioner Eypel, noting this is the first Workshop Meeting since the election, thanked all for giving him the opportunity to continue the work initiated two years ago. The Commissioner, noting he looks forward to working with the new Commissioner, extended a warm welcome to David Augenstein who was elected to office on March 09, 1993. Commissioner Eypel noted he is very excited about the possibility of closing the books on some issues that have been before the Commission for some time; he looks forward to the next year where he sees a lot of things done in Town (a lot of new things coming to the front); the Fire/Rescue issue is exciting; the CCCL is still before us (we have been successful to this point) and we need to continue with that issue vigorously. Regarding hurricane preparedness, changes have been implemented and we look forward to improving that program. When Commissioner Eypel questioned the matter of 'new white benches' for the bike path, the Town Manager advised same will be considered when we find a place for the 'recycled bench units' that are presently in use. Commissioner Eypel emphasized the importance of residents taking part in the March of Dimes Walk-a-thon on Saturday morning. • LJ Town Commission Workshop Meeting Minutes March 30, 1993 Page 5 of 8 Commissioner John F. Rand Commissioner Rand noted part of his report was presented during discussion of the bond refinancing issue. When Commissioner Rand questioned a letter submitted to the Town from State Attorney Krischer, he was advised the State Attorney will attend our April Workshop Meeting to explain the Community Based Prosecution Program being considered for Palm Beach County. Commissioner Rand, alluding to a memo from the Town Clerk regard- ing files of elected officials, was advised by the Town Attorney any communication to any elected Town official or anyone related to Town Administration that passes through the Town is a public record. As a practical matter, when anyone leaves office in Town, that person should caucus with the Town Clerk regarding records to make sure the Town has a copy of everything; the Town must have a record of every document. Town Manager Mariano noted she thinks the problem with the State or archives seems to be when elected officials work on special projects where they receive correspondence at home. The Town Manager suggested the Town Attorney get a legal opinion regarding the possible use of a statement/affidavit to be signed by any member leaving office declaring that member is not retaining any original documents. Town Attorney Sliney stated he would work with the Town Manager and Town Clerk to see what sensible approach to this problem can be implemented. Commissioner David Augenstein Commissioner Augenstein, as the newest member of the Town Commis- sion, extended thanks to the Town Manager and Town Attorney for the many hours they spent with him to explain the various issues that were to come before the Town Commission. Alluding to the advertised Public Hearing/Special Meeting held on March 29, 1993, Commissioner Augenstein complemented his fellow Commissioners and Mayor on their professionalism noting he looks forward to their relationship including their common desire to preserve the quality of life enjoyed by all residents of Highland Beach. • U Town Commission Workshop Meeting Minutes March 30, 1993 Page 6 o f $ Mayor Arlin Voress Mayor Voress, under his report, assigned special areas of interest to each Commission Member: Public Safety - Vice Mayor Paul; Finance - Commissioner Rand; Beaches & Shores - Commissioner Eypel; Building - Commissioner Augenstein. With regard to Beaches & Shores, Commissioner Eypel advised Ms. Jane Rayner of Seagate Condominium accepted the Alternate Repre- sentative appointment on the Palm Beach Countywide Beaches & Shores Council. A resolution memorializing said appointment will be submitted for consideration at the April 06, 1993 Regular Meeting. The Mayor noted support for the Highland Beach Walk-a-thon is important if the Town is to retain the trophy. Mayor Voress advised he represents the Town of Highland Beach at the Municipal League and was requested to submit himself as a candidate for District 4 as a representative on the League's Board of Directors. Mayor Voress attended the Municipal League Meeting in Hypoluxo Town Hall on Wednesday (March 24) where it was noted , an effort has been made in both Houses to do something about the Homestead Exemption (the matter died); another issue regarded properties placed on tax rolls during the year being allowed partial assessment (nothing happened with this matter). Mayor Voress acknowledged receipt of a letter from the Florida Department of Environmental Regulation regarding our application for a permit to get sand from the Intracoastal Waterway for the pipeline. The Town's permit application is complete and has been reviewed; it is anticipated the permit will be forthcoming within the next two months. The Mayor, noting the Special Meeting of the Town Commission on March 29, regarding the Drexel matter which has been in litigation for twenty years, stated both parties agreed to settlement. The Commission will slowly get rid of all law suits. Mayor Voress, alluding to discussion regarding new Fire/Rescue Services for the Town, advised a letter was submitted to the Palm Beach County Board of County Commissioners requesting the Town be allowed to opt out of the current Fire/Rescue Service Contract on 10/01/93 so the Town would be free to enter into a contract with the City of Delray Beach for Fire/Rescue Services; said contract will require the Town purchase a new fire engine and rescue Town Commission Workshop Meeting Minutes March 30, 1993 Page 7 of 8 vehicle that will operate from our fire station and provide better response time. The Town Manager is presently working on exciting news regarding ambulance service for the Town. REPORTS - TOWN ATTORNEY Town Attorney Sliney reported we are closing the books on some matters (i.e. Drexel Settlement Agreement). Regarding Fire/Rescue Service, the Town is proceeding with Delray Beach to replace the County service. The Town Attorney reported on legislative issues of interest to the Town (i.e Attorney/Client relationship when working on liti- gation, proposed certification for Building Officials). REPORTS - TOWN MANAGER Town Manager Mariano reported one of the best aspects of the Drexel Settlement is there was no money out of the Town's budget required for settling this matter. Agenda Report Form re amendment to Chapter 6, Section 6-246 • The Commission received the Agenda Report Form submitted by the Town Manager regarding amendment to Chapter 6, Section 6-246. At the conclusion of the discussion it was noted Commissioner Rand's suggested amendments will be incorporated in the proposed ordi- nance which will be available for first reading at the April 06, 1993 Regular Town Commission Meeting. Town Manager Mariano informed the Town Commission a proposed ordi- nance to make the Sewer and Water Billing Procedures consistent will be submitted for first reading at the next Regular Meeting. Town Manager Mariano advised the NPDE5 has certain requirements that must be followed regarding enforcement procedures. In that regard, an ordinance will be prepared for first reading at the April 06, 1993 Regular Meeting of the Town Commission. The Town Manager noted she will request assistance from the Finan- cial Advisory Board regarding certain financial aspects relating to the Fire/Rescue Service Contract (i.e. purchase of fire engine and rescue vehicle). n Town Commission Workshop Meeting Minutes March 30, 1993 Page 8 of 8 At this point, Palm Beach County Sheriff's Commission Chambers to place the Mayor and arrest with regard to the American Cancer Raiser. Mayor Voress turned the Workshop Mayor Paul. ADJOURNMENT Deputies entered the Town Manager under Jail and Bail Fund Meeting over to Vice There being no further business to come before the Commission at this time, upon proper MOTION by COMMISSIONER AUGENSTEIN/COMMIS- SIONER EYPEL, Vice Mayor Paul adjourned the Workshop Meeting at 2:35 p.m. APPROVED : ~~~~..~~~ ~.~- ~ Arlin Voress, M r Bi 1 aul, Vice Mayor ~ y Arthur Eype Commissior~r ~~~~~~ ~ ~' . Ran Comm'ssioner r David Augens ein Commissioner Revised Refunding Analysis TOWN OF HIGHLAND BEACH :~1ARCH 11, 1993 Sti fel, Nicolaus ~~ Co»zpa.n~, Incorporated - ~ - SERIES 1979 CURRENT DEBT SERVICE r~ u r 1 LJ Town of Yighland Beach, Florida General Obligation Bonds, Series 1979 Current Debt Service to Maturity Period Ending ---------- Principal ------------ Coupon ---------- Interest ---- Total Annual 7/1/93 40,000 7.50% -------- 48,000 ------------ 88,000 ------------ 88,000 1/1/94 46,500 46,500 7/1/94 40,000 7.50% 46,500 86,500 133,000 1/1/95 45,000 45,000 7/1/95 40,000 7.50% 45,000 85,000 130,000 1/1/96 43,500 43,500 7/1/96 40,000 7.50% 43,500 83,500 127,000 1/1/97 42,000 42,000 7/1/97 50,000 7.50% 42,000 92,000 134,000 1/1/98 40,125 40,125 7/1/98 125,000 7.50% 40,125 165,125 205,250 1/1/99 35,438 35,438 7/1/99 135,000 7.50% 35,438 170,438 205,875 1/1/00 30,375 30,375 7/1/00 140,000 7.50% 30,375 170,375 200,750 1/1/O1 25,125 25,125 7/1/01 150,000 7.50% 25,125 175,125 200,250 1/1/02 19,500 19,500 7/1/02 160,000 7.50% 19,500 179,500 199,000 1/1/03 13,500 13,500 7/1/03 175,000 7.50% 13,500 188,500 202,000 1/1/04 6,938 6,938 7/1/04 -------- 185,000 ------------ 7.50% ---------- 6,938 ------------ 191,938 --- 198,875 1,280,000 744,000 --------- 2,024,000 ------------ Callable 7/01/90 @ 1/4% per year to maturity (not of exceed 3%) a • COST OF REDEMPTION • JULY 1, 1993 i Town of Highland Beach, Florida General Obligation Bonds Refunded Debt Service to Call Maturity Premium Cost of Defeasance @ Date Principal % Premium --------- Interest Total --- 3.00% 7/1/93 40,000 0.00% 0 ------------------- 48,000 88,000 ------------ 87 568 7/1/94 40,000 0.25% 100 40,100 , 39 903 7/1/95 40,000 0.50% 200 40,200 , 40 002 7/1/96 40,000 0.75% 300 40,300 , 40 102 7/1/97 50,000 1.00% 500 50,500 , 50 252 7/1/98 125,000 1.25% 1,562 126,563 , 125 941 7/1/99 135,000 1.50% 2,025 137,025 , 136 352 7/1/00 140,000 1.75% 2,450 142,450 , 141 750 7/1/01 7/1/02 150,000 160,000 2.00% 2.25% 3,000 3 600 153,000 , 152,248 7/1/03 175,000 2.50% , 4,375 163,600 179,375 162,796 178 493 7/1/04 -~------ 185,000 ----------- 2.75% ---------- 5,087 --- ----- - 190,088 ------ , 189,153 1,280,000 2 3,200 ---------------- 48,000 1,351,200 ------------ 1,344,560 • FRONT LOADED SAVINGS CASE e ~ ~ J Town of Highland Beach, Florida General Obligation Bonds Front Loaded Savings Case Sources and Uses Statement SOURCES Bond Proceeds 1,335,000 Payments Due on Refunded Bonds 88,000 -------------- 1,423,000 USES Cost of Defeasance to Call 1,344,560 Bond Insurance 17,500 Underwriter's Discount 2.00$ 26,700 Cost of Issuance Legal 12,500 Rating Agencies 12,500 Trustee/Escrow Agent 3,500 Printing 2,500 Miscellaneous 3,240 -------------- 1,423,000 3 • Town of Highland Beach, Florida General Obligation Refunding Bonds Front Loaded Savings Case Dated and Closed: June 1, 1993 Debt Service to Maturity Period Ending ------------ Principal ------------ Coupon ----------- Interest ---------- Total Annual 1/1/94 ----- 37,374 ------------- 37,374 ------------ 7/1/94 0 2.75% 32,035 32,035 69,409 1/1/95 32,035 32,035 7/1/95 2-5,000 3.500 32,035 57,035 89,070 1/1/96 31,598 .31,598 7/1/96 65,000 4.00% 31,598 96,598 128,195 1/1/97 30,298 30,298 7/1/97 75,000 4.25% 30,298 105,298 135,595 1/1/98 28,704 28,704 7/1/98 150,000 4.50$ 28,704 178,704 207,408 1/1/99 25,329 25,329 7/1/99 155,000 4.65$ 25,329 180,329 205,658 • 1/1/00 21,725 21,725 7/1/00 155,000 4.75$ 21,725 176,725 198,450 1/1/O1 18,044 18,044 7/1/01 165,000 4.90$ 18,044 183,044 201,088 1/1/02 14,001 14,001 7/1/02 170,000 S.OOo 14,0.01 184,001 198,003 1/1/03 9,751 9,751 7/1/03 185,000 5.15$ 9,751 194,751 204,503 1/1/04 4,988 4,988 7/1/04 ----------- 190,000 ------------ 5.25$ ---------- 4,988 --------------- 194,988: --- 199,975 1,335,000 502 352 ----------- ------------ 1,837,352 n U :~ -- - -- n ~J Town of Highland Beach, Florida General Obligation Bonds Front Loaded Savings Case Savings Analysis Total * Annual Period Current Proposed Proposed P.nnual Ending ---------- Debt Service -------------- Debt Service ---------------- Debt Service ---------------- Savings ----------- Savings 7/1/93 0 -- 0 ----------- 0 1/1/94 46,500 37,374 9,126 7/1/94 86,500 32,035 69,409 54,465 63,591 1/1/95 -45,000 32,035 12,965 7/1/95 85,000 57,035 89,070 27,965 40,930 1/1/96 43,500 31,598 11,903 7/1/96 83,500 96,598 128,195 (13,098) (1,195) 1/1/97 42,000 30,298 11,703 7/1/97 92,000 105,298 135,595 (13,298) (1,595) 1/1/98 40,125 28,704 11 421 7/1/98 165,125 178,704 207,408 (13,579) (2,158) 1/1/99 35,438 25,329 10,109 /1/99 170,438 180,3'29 205,658 (9,891) 218 1/1/00 30,375 21,725 8,650 7/1/00 170,375 176,725 198,450 (6,350) 2,300 1/1/O1 25,125 18,044 7 081 7/1/01 175,125 183,044 201,088 (7,919) (838) 1/1/02 19,500 14,001 5 499 7/1/02 179,500 184,001 198,003 (4,501) 998 1/1/03 13,500 9,751 3,749 7/1/03 188,500 194,751 204,503 (6,251) (2,502) 1/1/04 6,938 4,988 1 950 /1/04 191,938 194,988 199,975 (3,050) (1,100) 1,936,000 1,837,352 1,837,352 98,648 Net Present Value Savings @ Bond Yield 94,661 __________Savings as a ~ of Net Bonds Refunded 7.63% Net of Town Contribution to Sources of Funds e r ---~ -- -- ----- LEVEL SAVINGS CASE F ~ ~ Town of Highland Beach, Florida General Obligation Bonds Level Savings Case Sources and Uses Statement SOURCES Bond Proceeds 1,335,000 Payments Due on Refunded Bonds 88,000 -------------- 1,423,000 -------------- -------------- USES Cost of Defeasance to Call 1,344,560 Bond Insurance 17,500 • Underwriter's Discount 2.00$ 26,700 Cost of Issuance Legal 12,500 Rating Agencies 12,500 Trustee/Escrow Agent 3,500 Printing 2,500 Miscellaneous 3,240 -------------- 1,423,000 6 ~ s - Town of Highland Beach, Florida General Obligation Refunding Bonds Level Savings Case Dated and Closed: June 1, 1993 Debt Service to Maturity Period Ending Principal Coupon Interest Total Annual ---------------------------------------------------- 1/1/94 36,568 36,568 7/1/94 50,000 2.75% 31,344 81,344 117,911 1/1/95 30,656 30,656 7/1/95 55,000 ~ 3.50% 30,656 85,656 116,313 1/1/96 29,694 29,694 7/1/96 60,000 4.00$ 29,694 89,694 119,388 1/1/97 28,494 28,494 7/1/97 65,000 4.25% 28,494 93,494 121 988 1/1/98 27,113 27,113 , 7/1/98 140,000 4.50% 27,113 167,113 194 225 1/1/99 23,963 23,963 , 7/1/99 145,000 4.65% 23,963 168,963 192 925 1/1/00 • 20,591 20,591 , 7/1/00 1/1/O1 150,000 4.75% 20,591 170,591 191,183 7/1/01 155,000 4.90% 17,029 17,029 17,029 172,029 189 058 1/1/02 13,231 13,231 , 7/1/02 1/1/03 160,000 5.00% 13,231 173,231 186,463 7/1/03 175,000 5.15% 9,231 9,231 9,231 184,231 193 463 _1/1/04 7/1/04 180,000 5.25% --- 4,725 4,725 ---------- .4,725 184,725 , 189,450 1,335,000 --- 477,364 ------------- ------------ 1,812,364 7 Town of Highland Beach, Florida General Obligation Bonds Level Savings Case Savings Analysis Total * Annual Period Current Proposed Proposed Annual _rEnding__ Debt Service Debt Service ---------------- Debt Service ---------------- Savings ------- Savings 7/1/93 0 ------ 0 ----------- 0 1/1/94 46,500 36,568 9 932 7/1/94 86,500 81,344 117,911 5,156 15,089 1/1/95 45,000 30,656 14,344 7/1/95 85,000 85,656 116,313 (656) 13 688 1/1/96 43,500 29,694 13,806 , 7/1/96 83,500 89,694 119,388 (6,194) 7 613 1/1/97 42,000 28,494 13 506 , 7/1/97 92,000 93,494 121,988 (1,494) 12 013 1/1/98 40,125 27,113 13,013 , 7/1/98 165,125 167,113 194,225 (1,988) 11 025 1/1/99 35,438 23,963 11 475 , 7/1/99 ~l/1/00 170,438 30 375 168,963 20 192,925 1,475 12,950 7/1/00 , 170,375 ,591 170,591 191,183 9,784 (216) 9 568 1/1/O1 25,125 17,029 8 096 , 7/1/01 1/1/02 175,125 19 500 172,029 13 189,058 , 3,096 11,193 7/1/02 , 179,500 ,231 173,231 186,463 6,269 6,269 538 12 1/1/03 13,500 9,231 4 269 , 7/1/03 1/1/04 188,500 6 938 184,231 4 193,463 , 4,269 8,538 7/1/04 , 191,938 ,725 184,725 189,450 .2,213 7,213 9,425 1,936,000 1,812,364 1,812,364 123 636 Net Present Value Savings @ Bond Yield 95,718 Savings as a ~ of Net Bonds Refunded 7.72 * Net of Town Contribution to Sources of Funds g v EXTENDED DEBT SERVICE CASE r .t . '~ - Town of Highland Beach, Florida General Obligation Bonds Extended Debt Service Case Sources and Uses Statement SOURCES Bond Proceeds 1,340,000 Payments Due on Refunded Bonds 88,000 -------------- .. 1,428,000 -------------- -------------- USES Cost of Defeasance to Call 1,344,560 Bond Insurance 25,000 • Underwriter's Discount 2.00$ 26,800 Cost of Issuance Legal 12,500 Rating Agencies 12,500 Trustee/Escrow Agent 3,500 Printing 2 500 Miscellaneous X640 -------------- 1,428,000 9 .~ Town of~ H~egtlland Beach, Florida G ral Obligation Refunding Bonds Ended Debt Service Case Dated and Closed: June 1, 1993 Debt Service to Maturity Period Ending ------------ Principal ------------ Coupon ----------- Interest ------ -- Total -- - Annual 1/1/94 ------- 40,189 - --------- 40,189 ------------ 7/1/94 35,000 2.75% 34,448 69,448 109,636 1/1/95 33,966 33,965 7/1/95 45,000 3.50$ 33,966 78,966 112,933 1/1/96 33,179 33,179 7/1/96 45,000 4.00$ 33,179 78,179 111,358 1/1/97 32,279 32,279 7/1/97 45,000 4.25% 32,279 77,279 109,558 1/1/98 31,323 31,323 7/1/98 :50,000 4.50% 31,323 81,323 112,645 1/1/99 30,198 30,198 7/1/99 50,000 4.65% 30,198 80,198 110,395 1/1/00 29,035 29,035 7/1/00 55,000 4.75% 29,035 84,035 113,070 1/1/O1 27,729 27,729 7/1/O1 55,000 4.90% 27,729 82,729 110,458 1/1/02 26,381 26,381 7/1/02 60,000 5.00$ 26,381 86,381 112,763 • 1/1/03 24,881 24,881 7/1/03 60,000 5.15% 24,881 84,881 109,763 1/1/04 23,336 23,336 7/1/04 65,000 5.25$ 23,336 88,336 111,673 1/1/05 21,630 21,630 7/1/05 70,000 5.40$ 21,630 91,630 113,260 1/1/06 19,740 19,740 7/1/06 75,000 5.60$ 19,740 94,740 114,480 1/1/07 17,640 17,640 7/1/07 75,000 5.60$ 17,640 92,64.0 110,280 1/1/08 15,540 15,540 7/1/08 80,000 5.60% 15,540 95,540 111,080 1/1/09 13,300 13,300 7/1/09 85,000 5.60$ 13,300 98,300 111,600 1/1/10 10,920 10,920 7/1/10 90,000 5.60$ 10,920 100,920 111,840 1/1/11 8,400 8,400 7/1/11 95,000 5.60% 8,400 103,400 111 800 1/1/12 5,740 5,740 , 7/1/12 100,000 5.60$ 5,740 105,740 111 480 1/1/13 2,940 2,940 , _____7/1/13 105,000 --- 5.60$ ---------- 2,940 --------------- 107,940 -- 110,880 1,340,000 890,949 ------------ ------------ 2,230,949 10 y f Town o.: iieigi"~land Beach, Florida G eral Obligation Bonds ended Debt Service Case Savlnas A nalysis Total * Annual Period Current Proposed Proposed Annual Ending --------- Debt Service De ------------------ bt Service -------------- Debt Service --------------- Savings ------------- Savings 7/1/93 0 0 ----------- 0 1/1/94 46,500 40,189 6,311 7/1/94 86,500 69,448 109,636 17,053 23,364 1/1/95 45,000 33,966 11,034 7/1/95 85,000 78,966 112,933 6,034 17,068 1/1/96 43,500 33,179 10,321 7/1/96 83,500 78,179 111,358 5,321 15,643 1/1/97 42,000 32,279 9,721 7/1/97 92,000 77,279 109,558 14,721 24,443 1/1/98 40,125 31,323 8,803 7/1/98 165,125 81,323 112,645 83,803 92,605 1/1/99 35,438 30,198 5,240 7/1/99 170,438 80,198 1.10,395 90,240 95,480 1/1/00 30,375 29,035 1,340 7/1/00 170,375 84,035 113,070 86,340 87,680 1/1/O1 25,125 27,729 (2,604) 7/1/01 175,125 82,729 110,458 92,396 89,793 1/1/02 19,500 26x381 (6,881) 7/1/02 179,500 86,381 112,763 93,119 86,238 •1/1/03 13,500 24,881 (11,381) 7/1/03 188,500 84,881 109,763 103,619 92,238 1/1/04 6,938 23,336 (16,399) 7/1/04 191,938 88,336 111,673 103,601 87,203 1/1/05 21,630 (21,630) 7/1/05 91,630 113,260 (91,630) (113,260 1/1/06 19,740 (19,740) 7/1/06 1/1/07 94,740 114,480 (94,740) (114,480 17,640 (17,640) 7/1/07 1/1/08 92,640 110,280 -(92,640) (110,280 7/1/08 15,540 (15,540) 1/1/09 95,540 111,080 (95,540) (111,080 7/1/09 13,300 98,300 111,600 (13,300) (98,300) 600 (111 1/1/10 10,920 (10 920) , 7/1/10 1/1/11 100,920 111,840 , (100,920) (111,840 7/1/11 8,400 103,400 111,800 (8,400) (103 400) (111 800 1/1/12 5,740 , (5 740) , 7/1/12 1/1/13 105,740 111,480 , (105,740) (111,480 7/1/13 -- 2,940 107,940 ------------- 110,880 -------- (2,940) (107,940) (110,880 1,936,000 2,230,949 -------- 2,230,949 ------------- ---------- (294 949 Net Present Value Savings a ~ Savings @ Bond Yield , 57,847 ______ s a of ____________ --------- --- Net Bonds Ref ---------- unded --- * Net of Town Contribution --- ------------- to Sources of __________ ------------- ------ --- Funds ______ __ --------- .~- 11