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Tab 30 Closing InstructionsD.A. Davidson & Co. member SIPC Bridget R. Ekstrom Vice President, Public Finance �► �► _'.. DATE: June d, 2001 TO: Parties Involved in June 12 Closing FROM: Bridget Ekstrom RE : $1,581,500 City of Kalispell, Montana Special Improvement District No. 343 Bonds, Series 2001 Enclosed you will find the instructions for the closing of the above -referenced bond issue scheduled for Tuesday, June 12. If you have any questions or comments please call. Our thanks to each of you for your help in bringing this financing to a successful conclusion. cc: Mr. Chris Kukulski, City Manager Ms. Any Robertson, City Finance Director Mr. Dreg Jones, D.A. Davidson & Co. Ms. Mary Brennen-Dutro, D.A. Davidson & Co. Ms. Andrea Mikulecky, D.A. Davidson & Co. Public Finance — www.dadavidson.com 529 East Main ' P.Q. Box 8000 ■ Bozeman, MT 59715 ' (406) 582-3457 ' (800) 233-4359 ' FAX (406) 587-9634 Montana 11 Washington 19 Idaho • Wyoming 11 Oregon ' Utah ' California $195819500 City of Kalispell, Montana Special Improvement District Bonds No. 343, Series 2001 CLOSING INSTRUCTIONS AND DEPOSIT OF PROCEEDS PARTIES: Issuer............................................................................. City of Kalispell, Montana Contact: Ms. Carol Kostman City Finance Department (406) 758-7750 Underwriter................................................................... D.A. Davidson & Co. Contacts: Ms. Bridget Ekstrom (406) 582-3457 Ms. Jean Stimac (406) 791-7293 Paying Agent and Registrar .......................................... U. S . Bank Trust Contact: Ms. Sherrie Pantle (206) 344-4676 Bond counsel ................................................................ Dorsey & Whitney LLP Contact: Mr. Dan Semmens (406) 721-6025 PRE -CLOSING: Signing of all closing documents will tale place prior to closing. 1 CLOSING INSTRUCTIONS: 1. Upon verification of the execution of applicable closing documents by Dorsey & Whitney LLP, D.A. Davidson & Co. will wire the closing amount pursuant to the wire instructions shown below as early as possible on the morning of Tuesday, June 12. The wire transfer must be completed as expeditiously as passible to meet the required closing time of 11: 00 A.M. (m. T) as required by the Depositary Trust Company ('4DTC ". 2. The City should notify D.A. Davidson & Co. and Dorsey & Whitney as soon as they have received the wire transfer, which should be no later than 10:00 A.M. (M.T.). 3. Upon verification of receipt of the wire transfer, U.S. Bank Trust and D.A. Davidson & Co. (Jean Stim.ac) will contact DTC to instruct them to release Bonds. WIRE TRANSFERS: The following transfer will be required to effect closing of this transaction on June 12: PARTIES:....................................................... From D.A. Davidson & Co. to the City of Kalispell AMOUNT: ...................................................... $1,520,552.49 (Representing net payment for the Bonds as shown below.) TRANSFER INSTRUCTIONS: ..................... Calculated as follows: Par Amount of Bonds: $1,5515500.00 Less: Good Faith Deposit (31,630.00) Less: Underwriter's Discount (31fi30.00) Plus: Accrued Interest 25312.49 Net Amount Due $1,5202552.49 Wells Fargo Bank Minnesota ABA No.: 091000019 Account: City of Kalispell Account No.: 4270002030 Re: City of Kalispell SID No. 343 Bank Phone: (406) 756-4000 (Pam) 0 DEPOSIT OF BOND PROCEEDS AND SUMMARY INFORMATION: Upon receipt of the wire transfer in the amount of $1,520,552,49, the City will deposit the proceeds into the funds and accounts outlined below. The good faith deposit in the amount of $31,630,which was received at the time of sale and has already been deposited into the Construction Account, and the Underwriter's Discount, which was in the aggregate amount of $31,630 and has been paid from the wire transfer, are also shown below. Deposit of Bond Proceeds at Closing: Amount Deposit to Construction Account $1,3201090.00 City Administration Fee 40,000.00 Deposit to Revolving Fund (5%) 7%075.00 Deposit to District Reserve Account (5%) 795075.00 Deposit to Interest Account (from Accrued Interest*) 2.1312.49 Total Deposit of Proceeds at Closing $L52%552.49 Total Proceeds of the Bonds: Plus: Previous Good Faith Deposit deposited to Construction Account $31,630.00 Plus: Underwriter's Discount Paid with the Wire Transfer 31,630.00 Total Proceeds of the Bonds including Accrued Interest SI.583PS12.49 Total Costs of the Project: Plus: City Contribution from Gas Tax Funds 1 $372000.00 Total Costs of the Project 1 1,620,812.49 * Accrued interest represents interest on the Bonds from the dated date, June 1, through closing, June 12. 3 MAY-23-01 WED 12'39:PM DA,DAVIDSON & Co. FAX NO, 406 791 7315 P, 02 $10581 500 - FINAL Rates City of Ka t i spe L L SpeciaL Improvcment District No. 343 Bands, Series 2001 Debt Service Schedule Date -------- -------------- Principal Coupon Interw Period totaL Fiscal Fatal I/ 1/ 2 ---.._.... ..........----- 444147.54 -------------- 44,147.54 -------------- 7/ 1/ 2 75,500.00 3.60000 371g40.75 1148340.75 158,488.29 17 1/ 3 36,463.75 36,463.75 7/ 1/ 3 75,OOO,OO 3.750000 36,463.75 1110463.7$ 147,927.50 1/ 1/ 4 35,057.50 351057.50 7/ 1/ 4 75,000,00 4,000000 35,057.50 1101057.50 145,115.00 1/ 1/ 5 331557.50 33,557.50 7/ 1/ 5 75,000.00 4.100000 331557.50 1081557.50 142,115.00 1/ 1/ 6 32,020.00 32,020-Oo 7/ 1/ 6 80r000,00 4.200000 32,020.00 1120020.00 144,040,00 1/ 1/ 7 30,340.00 30r340.00 7/ 1/ 7 800000.00 4.350000 30,340.00 110,340.00 1400680.00 1/ 1/ 8 280600.00 28,600.00 7/ 1/ 8 80,000.00 4.500000 28,600,00 108f6600.00 1370200.00 1/ + l/ 9 26 f 800 ,- 0 0 26; 800.00 7/ 1/ 9 80,000.00 4,600000 26,800,00 1061800.00 1330160D.00 1/ 1/10 240960.00 24,960.00 7/ 1/10 800000.00 4.700000 24F960.00 1048960.00 1290920.00 1/ 1/11 23,080,00 23,08a,00 7/ 1/11 802000.00 4.800000 23,080.00 1030080.00 126,160.00 1/ 1/12 210160.00 21,160.00 7/ 1/12 80,000.00 4,900000 21C160.00 1019160.00 1220320.00 1/ 1/13 19,200.00 19,200,00 7/ 1/13 80;000.00 5.000000 19,200.00 99,200.00 118,400,00 1/ 1/14 17,0200.00 17,200.00 7/ 1/14 80,000.00 5.100000 17,200.00 97,200.00 114,400.00 1/ 1/15 15,160,00 1511160.00 7/ 1/15 808000.00 5.200000 150160.00 95,160.00 110,320.00 1/ 1/16 130?080.00 13#080.00 7/ 1/16 80,000.00 5.300000 13,080.00 931080.00 1060160.00 1/ ' /11 10,960.00 10F960.00 7/ 1/17 80,000,00 5.400000 10,960.00 90p960.00 101,920,00 1/ 1/18 80800.00 80800.00 7/ 1/18 80,000.00 5,500000 8,800.00 880800.00 97,600.00 1/ 1/19 61600.00 68600.00 7/ 1/19 80,000.00 5.500000 6,600.00 8601600.00 93,200.00 1/ 1/20 41400.00 41400.00 7/ 1/20 80 400.00 5.500000 4*400.00 84,4OO.00 88,800.00 1/ 1/21 21200.00 2,200.00 7/ 1/21 800000.00 5.500000 20200.00 82,200.00 840400.00 MAY-23-01 WED 12:40 PM D,A,DAVIDSON & Co, FAX NO, 406 791 7315 PE 03 $11581,500 - FINAL Reties City of Ke t i spet t Special Improvement District No. 343 Roads, Series 2001 Debt Service Schedule Dote Principal Coupon Interest Period Total Fiscat Total r ..------------rA w w ■ r ■ ■ ■ w r-----..------..--- ------ -- ..,r,.--------- - ■ w� w■■■ rwrww ww arr ■`.r rr �.. r«� 1,551,500,00 861,265.79 2,442,765.79 ACCRUED 20312.49 2,312.49 l,581,500.00 858r953.30 204408453.30 w��������wn wnwwxr ww�r rrr rFr ww ww L�rir�r �wN wl����w►r w•w��TTw Dated 6/ 1I 1 with D eliyery of 6112/ 1 Bond Years 16,883.292 Average Coupon 5,101291 Average Life 10.675493 N I C }: 5.288636 % Using 98.0000000 T I C f 5,312796 7 From Dated Date