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HomeMy WebLinkAbout1977-07-07~~_; # ~ '71329'6' ~ ~ Meridian, Idaho July 7, 1977 The City Council of the City of Meridian, Ada County, Idaho, met in ~}~ecial public session at the regular meeting place of the council in the City Hall in the City of Meridian at 7:00 o'clock P.M. on July 7, 1977• The roll was called and the following found to be present: Don M. Storey, Mayor John R. Navarro, Councilman Marvin R. Bodine, Councilman Kenneth Rasmussen, Councilman Richard Williams, Councilman Absent: None There were also present Herald J. Cox, City Clerk and John 0. Fitzgerald, City Attorney. After the meeting had been duly called to order and the minutes of the preceding meeting read and approved, the Mayor announced that one of the purposes of the meeting was the canvass of the returns of the special bond election held in the city on July 5, 1977, pursuant to the provisions of Ordinance Number 30A, adopted on June 20, 1977• The City Clerk then presented to the council the returns of the election on the proposition from the voting place, the ballots cast at the election and all other pertinent data. r ` • • The City Council thereupon proceeded to canvass the results of said election and to incorporate their findings and determination into the form of the following resolution, which was introduced in written form by ,7~hn R_ Nava,-,-~ , was read in full and pursuant to motion made by Kanna4-h Racm+icco.,, and seconded by Richard Williams , was adopted by the following vote: Aye: John R. Navarro Marvin R. Bodine Kenneth Rasmussen Richard Williams Nay: None. The resolution was thereupon signed by the Mayor, attested by the City Clerk, was ordered recorded and is as follows: RESOLUTION N0. 65 << A RESOLUTION canvassing the results of an election held in the City of Meridian, Idaho, on July 5, 1977, on the authorization of $2,325,000 Revenue Refunding Bonds of said city, determining the results of said election, and ratifying and confirming acts taken in connection therewith. WHEREAS on June 20, 1977, the City Council of the City of Meridian adopted Ordinance Number 304 calling an election to be held in said city on July 5, 1977, for the purpose of sub- mitting to the electors of the city qualified to vote thereon the proposition hereinafter set out; and WHEREAS said election has been duly held pursuant to the provisions of said ordinance and to the provisions of the Constitution and laws of Idaho, and the results thereof have been canvassed by the City Council, and a complete investigation has been made by -2- ~' the council as to the manner in which said election was held and as to the regularity thereof; NOW, THEREFORE, Be It Resolved by the Mayor and Council of the City of Meridian, Ada County, Idaho, as follows: Section 1. That a special bond election was held in the City of Meridian on July 5, 1977, at which election there was submitted to the qualified electors of said city the following proposition: QUESTION: Shall the City of Meridian, Idaho, issue and sell its water and sewer revenue refunding bonds to the amount of $2,325,000 for the purpose of providing funds with which to pay the principal of and interest on certain Water and Sewer Revenue Bonds of the City dated October 1, 1975 to be refunded, to and including their dates of maturity or principal redemption in accordance with the advance refunding plan to be adopted by the City Council, together with all costs incurred in accomplishing such refunding, as more fully provided in Ordinance Number 304 adopted on June 20, 1977' Section 2. That notice of the calling of said election was duly and legally given by the publication of an appropriate notice in the Valley News Times, a newspaper printed, published and having general circulation in the City of Meridian, on June 22, 1977,. and June 29, 1977, such publication having been made once a week on the same day of each of two successive weeks. Section 3. That pursuant to Section 50-413, Idaho Code, and Section 5 of Ordinance Number 304 adopted on June 20, 1977, the City Clerk caused sample ballots to be printed not less than fifteen (15) days before said special bond election and to be made available in the office of the City Clerk to be furnished to such persons applying therefor to the City Clerk. The City Clerk further caused the form of the sample ballot to be published on June 22, 1977 and June 29, 1977 in the Valley News Times, the official newspaper of said city. -3- . !.. • Section 4. That the polls at said election were opened at 12:00 noon and remained open continuously until and closed at the hour of 8:00 o'clock P.M. at the voting place specified in Section 6 hereof. Section 5. That only persons who were on said July 5, 1977, qualified electors of the City of Meridian, eighteen (18) years of age or older, properly registered and possessing the qualifications of residents, were permitted to vote at said election, and that no person qualified to vote at said election was refused the right to vote. Section 6. That the ballots used at said election were in the form prescribed by law. Section ~. That the results of the election on said proposition were, and are hereby formally found and determined to be as follows: Polling Place Meridian Rural Fire Station Number of Votes in Favor 65 Number of Number of Votes Against Mutilated Ballots 1 None Section 8. That it is therefore found, determined and declared that said proposition on the issuance of $2,325,000 Revenue Refunding Bonds, carried by a ma,~ority of the qualified electors of the city voting at the election on said $2,325,000 Revenue Refunding Bonds, that said election was in all things held and conducted in strict compliance with law, and that the City Council is authorized to proceed with the authorization of said $2,325,000 bonds as specified in said proposition. Section 9. That all actions taken by the City Clerk in connection with the publication of the notice of election and the preparation and the printing of the ballots and sample ballots used at the special revenue bond election are hereby in all respects ratified, approved and confirmed. -~- ~r Adopted and approved July 7, 1977. -~~ ~_ Mayor _T Attest: ity Clerk (Other business not pertinent to the above appears in the minutes of the meeting.) Pursuant to motion duly made and carried, the meeting was adjourned. ~1 q `',, ~- ``~-, ~i ~ 1 J.~-e t E'~ Mayor Attest: ~_ Ci lark Meridian Citq Hall Special Meeting July 7, 1977 Ed Felsing and Steve Jeffers were present to explain the program of advance refunding and tho options available. (Bond copq is on file with these minutes) The Motion was made bq Marvin Bodine and seconded bq Kenneth Rasmussen that the Citq adopt Schedule A Program of Advance Refunding Motion passed: Bodine, qea; Rasmussen, qea; Navarro, qea. Williams abstained for the reason that the Idaho First National Bank is involved with Bosworth„and Sullivan in this issue. There being no other business to come before the Council the meeting stood adjourned. DON M. STOREY MAYOR Icc: Magor &"Council ;P & Z Commission;Bruce;Ver on;Shulta;Welker; Heia•Chief;AIC;APA;ACHD;Central Health•Nam~s-Meridian Irrigg; Ada honing Director;Ada Commissioaers;~975 Revenue Bond Fiie STATE OF IDAHO ) COUNTY OF ADA ) I, Herald J. Cox, do hereby certify that I am the duly qualified and acting Clerk of the City of Meridian, Ada County, Idaho. I further certify that the above and foregoing constitutes a true and correct copy of the minutes of a special public meeting of the City Council of said city held on the 7th day of July, 1977, and of a resolution adopted at said meeting, as said minutes and resolution are officially of record in my possession. IN WITNESS WHEREOF, I have hereunto subscribed my official signature and impressed hereon the seal of said city this 7th (AFFYX) (SEAL) (-MERE ) day of July, 1977• STATE OF IDRHO, COUNTY OF ADA, s _ i~/Ll~/L(.-G~""~-' j- Filed for record at a request ,o~fff ~_Min. pasf~o'clock_!!LM. this day cf19~ L LARENCE A. NTING. Recorder ~, ep0a ~~ e9-~ ~3 G s/e? 6/27/77 -6- ADVANCE REFUNDING PROPI)~'~,L PFEPARED FOR CI'.Y OF McRIDIAN, IDAHO JULY 7, 157i ~l..~~~ ~@,50~~~"~rl & ^omp~ny, inc. M:MBERS, NEW VGAK ST'~CK EXCHANGE OUTSTANDING ISSUE DTD 10/1/75 PRINCIPAL AD110UNT: 2 325,000 START DATE: 8/0/77 YEAR PRINCIPAL RATE INT~REST 10/ 1 PRINC+INT 1977 25,000 7.000 1978 25,000 7.000 1979 25,000 7.000 1980 30,000 7.000 1981 30,000 7.000 1982 35,000 7.000 1983 35,000 7.000 1984 40,000 7.000 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 TJ,VVV I.VVV 50,000 7.000 55,000 7.000 55,000 7.000 65,000 7.000 65,000 7.250 70,000 7.400 80,000 7.400 80,000 7.400 90.000 7.600 95,000 7.600 105,000 7.600 115,000 7.600 120,000 7.600 130,000 7.750 140,000 7.750 150,000 7.750 165,000 7.750 175,000 7.750 190,000 7.750 2,325,000 86,178.75 85,303.75 84,428.75 83,378.75 82,328.75 81,103.75 79,878.75 75,603.79 73,753.75 71,828.75 69,903.75 67,628.75 65,272.50 62,682.50 59,722.50 56,762.50 53,342.50 49,732.50 45,742.50 41,372.50 36,812.50 31,775.00 26,350.00 20,537.50 14,143.75 7,362.50 1,668,388.75 BOIJD YEARS 44287.50 NET EFFECTIVE RATE 7.5999 54,017.92 111,178.75 110,303.75 114,428.75 113.378.75 117,328.75 116,103.75 119,878.75 1L LfV IV.IJ 125,503.75 128,753.75 126,828.75 134,903.75 132,628.75 135,272.50 142,682.50 139,722.50 146,762.50 148,342.50 154,732.50 160,742.50 161,372.50 166,812.50 171,775.00 176,350.00 185,537.50 189,143.75 197,362.50 4,022,406.67 ANNUAL PAYMENT 54,017.92 197,357.50 195,607.50 198,857.50 196,757.50 199,657.50 197,207.50 199,757.50 ,s.... vv 201,007.50 202,507.50 198,657.50 204,807.50 200,257.50 200,545.00 205,365.00 199,445.00 203,525.00 201,685.00 204,465.00 206,485.00 202,745.00 203,625.00 203,550.00 202,700.00 206,075.00 203,287.50 204,725.00 5,690,795.42 -1- C~ YEAR 1986 19 87 19 88 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 OUTSTANDING ISSUE DTD 10/1/75 PRINCIPAL AM7UNT: 2,040,000 START DATE: 10/01/85 PRINCIPAL RATE 45,000 7.000 50,000 7.000 55,0.00 7.000 55,000 7.000 65,000 7.000 65,000 7.250 70,000 7.400 80,000 7.400 80,000 7.400 90,000 7.600 95,000 7.600 105,000 7.600 115,000 7.600 120,000 7.600 130,000 7.750 140,000 7.750 150,000 7.750 165,000 7.750 175,000 7.750 190,000 7.750 2', 040, 000 BOND YEARS NET EFFECTIVE RATE 4/1 INTEREST 77,078.75 75,503.75 73,753.75 71,828.75 69,903.75 67,628.75 65,272.50 62,682.50 59,722.50 56,762.50 53,342.50 49,732.50 45,742.50 41,372.50 36,812.50 31,775.00 26,350.00 20,537.50 14,143.75 7,362.50 1,007,308.75 26310.00 7.6572 -2- 10/1 PRZNC+INT 122,078.75 125,503.75 128,753.75 126,828.75 134,903.75 132,628.75 135,272.50 142,682.50 139,722.50 146,7fi2.50 146,342.50 154,732.50 160,742.50 161,372.50 166,812.50 171,775.00 176,350.00 185,537.50 189,143.75 197,3fi2.50 3,047,308.75 • ANNUAL PAYASENT 199,157.50 201,007.50 202,507.50 198,657.50 204,807.50 200,257.50 200,545.00 205,365.00 199,445.00 203,525.00 201,685.00 204,465.00 206,485.00 202,745.00 203,625.00 203,550.00 202,700.00 206,075.00 203,287.50 204,725.00 4,054,617.50 i • SCREDULE A PROPOSED REFUNDING PRINSTAR2 ~ENTe/01%70,000 YEAR 19 77 1978 19 79 1980 1981 1982 1983 1984 1985 1986 1987 1988 19 89 1990 1991 19 92 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 PRINCIPAL RATE 70,000 6.250 80,000 6.250 85,000 6.250 85,000 6.250 95,000 6.250 100,000 6.250 105,000 6.250 115,000 6.250 120,000 6.250 130,000 6.250 135,000 6.250 145,000 6.250 160,000 6.250 165,000 6.250 175,000 6.250 185,000 6.250 90,000 6.250 2,040,000 INTE~ST 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 61,562.50 59,062.50 56,406.25 53,750.00 50,781.25 47,656.25 44,375.00 40,781.25 37,031.25 32,968.75 28,750.00 24,218.75 19,218.75 14,062.50 8,593.75 2,812.50 1,155,781.25 SO/1 PRINC+IAT 21,250.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 133,750.00 141,562.50 144,062.50 141,406.25 148,750.00 150,781.25 152,656.25 159,375.00 160,781.25 167,031.25 167,966.75 173,750.00 184,218.75 184,218.75 189,062.50 193,593.75 92,812.50 BOND YEARS ~ 37325.00 NET EFFECTIVE RATE 6.2500 3,217,031.25 A]PNUAL PAY.'+:EtJT 21.250.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 197,500.00 203,125.00 203,125.00 197,812.50 2o2,soo.oe 201,562.50 200,312.50 203,750.00 201,562.50 204,062.50 200,937.50 202,500.00 208,437.50 203,437.50 203,125.00 202,187.50 95,625.00 4,372,812. SC -3- SCHEDULE A PROPGSED REFUNDING PRINCIPAL AMOUNT: 2 040,000 START DATE: lO b1/85 YEAR 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 PRINCIPAL RATE 70,000 6.250 80,000 6.250 85,000 6.250 85,000 6.250 95,000 6.250 100,000 6.250 105,000 6.250 115,000 6.250 120,000 6.250 130,.000 6.250 135,000 6.250 145,000 6.250 160,000 6.250 165,000 6.250 175,000 6.250 185,000 6.250 90,000 6.250 2,040,000 INTE~ST 63,750.00 61,562.50 59,062.50 56,406.25 53,750.00 50,781.25 47,656.25 44,375.00 40,781.25 37,031.25 32,966.75 28,750.00 24,218.75 19,218.75 14,062.50 8,593.75 2,812.50 645,781.25 SO/1 PRINC+INT NET EFFECTIVE RATE 6.2500 -4- 133,750.00 141,562.50 144,062.50 141,406.25 148,750.00 150,781.25 152,656.25 159,375.00 160,781.25 167,031.25 167,968.75 173,750.00 164,218.75 184,218.75 189,062.50 193,593.75 92,812.50 2,685,781.25 ANNUAL PAYMENT 197,500.00 203,125.00 203,125.00 197,812.50 202,500.00 201,562.50 200,312.50 203,750.00 201,562.50 204,062.50 200,937.50 202.500.00 208,437.50 203,437.50 203,125.00 202,187.50 95,625.00 3,331,562.50 SCHEDULE A COh/YAPISON OE' pEBT ON FF.OPOSED REFUNDING BONDS TO P,EBT PERUIRF,"!E'NTS ON PRF,SENTLY OUTSTANDING BOP1pS YEAR DEBT SERVICE DEBTSERVICE ANNUAL F,NDING 01! OUTSTANDIA]C ON PROPOSED SAVINGS ' (12/31) .BONDS REFUNDING BONDS 19A6 199,157.50 197,500.00 1,.6.57.50 1987. 201, r, 07. 50 203,125,00 (2,117.50) 1988 202,507.50 203,125.00 {6.17.50) 1989 198,657.50 197,812.5.0 'Sk5.00 1990 204,807.50 202,SOd.00 2,307.50 1991 200,257. S0 201,562.50 (1,305.00) ' 1992 200,545.00 200,317.50 232.50 1993 205,365.00 203,750.00 1,615.00' 1994 199,445.00 201,562.50' (.2,117.50) 1995 203,525.00 20.4,062.5'0 (537.50) 1996 201,685.0-0 200,937.50 7~i7.50 1997 204,465.00 202,500.00. 1,965.00 1998 206,485.00. 208,437:50 (Y,952.50) 1999 20?,745.00 203,437.50 (692.50) 2000 203,625.00 203,125.00. 500.00 2001 203,550.00 202,187.50 1,362.50 2002: 202,700.00. 95,.625.00 107,075.00 2003 206,075,00 206,075.00- 2004 203,287.50 203,2$7.50 2005 204,725.00 204,725.00 4,054,617.50 3,331,562.50. 723,055.00' LESS CASH PRIG IN TO FUND CALL PREM.ZUM, ,~ 54,000.00 ' NET SAVINGS -5_ 672,0$5.00 ! SCREDULE A PROPOSED ESCROW PRINCIPAL AI~UNT: 2,040,000 START DATE: 8/01/77 YEAR 1977 1978 1979 19 80 1981 19 82 1983 1984 1985 PRINCIPAL RATE INT~RESl PRINC+INT .21,250.00 2,040,000 6.250 2,040,000 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 63,750.00 2,SD3,750.00 510,000.00 2,571,250.00 BOND YEARS 16660.00 NET EFFECTIVE RATE 6.2500 ANNUAL PAYMENT 21,250.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 127,500.00 2,167,500.00 3,081,250.00 -6- sr. f;F'r,~tN~ A-1 FFOfO.`;FL fiEr.URGING FFI;VCIFAC, ANCUb'2': 2,120,000 STAF.T GATF: 8/.01/77 YF'AF 1977 19 78 1979 19A0 1981 1.982 19 P,? 1984 19 85 1986 1907 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1996 1999 2000 2001 2002 2003 FhF.~:r'ZYAL F'A7F 65,000 6.25C 75,000 6.?50 80,000 6.250 eo,oee s.25o 90,000 6.250 90,000 6.?SC 100,000 6.250 110,000 6.?50 110,000 6.250 120,000 6.250 125,000 6.250 135,000 6.250 150,000 6.250 155,000 6.?50 165,000 6.25C 17s,ooo 6.2so 185,000 6.250 110,000 6.250 2,120,000 4/1 IATE EEST 66,250.00 66,250.00 66,250.00 66,250.00 66,250.00 66,250.00 66,250.00 56,250.00 66,25C.00 64,218.75 61,875.00 59,375.00 56,875.00 54,062.50 s1,2so.eo 48,125.00 44,687.50 41,250.00 37,500.00 33,593.75 29,375.00 24,667.50 19,&43.75 14,ee7.so 9,218.75 3,437.50 1,250,312.50 FOb'G YF.AkS 40363.33 .NF"T EFFECTIVE hAY'E 6.2500 10/1 PFIPC+I ~1T 22,083.33 66,250.00 66,250.00 66,250.00 66,250.00 s6,2so.oo 66,?50.00 E6,250.00 66,250.00 131,250.00 139,218.75 141,875.00 139,375.00 146,875.00 144,062..50 151>2so.oo 158,125.00 154,687.50 161,250.00 162,500.00 168,593.75 179,375.00 179,687.50 184,A43.75 199,687.50 194,218.75 113,437.50 3,392,395.83 ANNURL PAYMENT 22,083.33 132,500.00 132,500.00 132,500.00 132,500.00 132,500..00 132,500.00 132,500.00 132,500.00 197,500.00 203,437.50 203,750.00 198,750.00 203,750.00 198,125.00 2o2,soo.oo 206,250.00 199,375.00 202,500.00 200,000.00 202,187.50 208,750.00 204,375.00 204,687.50 204,375.00 203,437.50 116,875.00 4,642,708.33 -7- ! • FFOP('SFC FFh'U~~I~Z A'G FF'L9CIFAL AApGIlFJT: 2,1 20,000 S2'AF,.^ TiATE: 10/01 /85 4/1 10/1 ANNUAL Y'zAF PFIh'CIPAL FATE. Ih'TE;Ft,S2' PRINC+IIPI' PAYMENT 1986 65,000 6.250 66,250.00 131,250.00 197,500.00 1987 75,000 6.250 64,218.75 139,218.75 203,437.50 1988 80,000 6.250 61,875.00 141,875.00 203,750.00 1989 80,000 6.250 59,375.00 139,375.00 198,750.00 1990 90,000 6.250 56,875.00 146,675.00 203,750.00 1991 90,000 6.?50 54,062.50 144,062.50 198,125.00 L°92 100,000 6.250 51,?50.00 151,250.00 202,500.00 1993 110,000 6.250 48,125.00 156,125.00 206,250.00 1994 110,000 6.250 44,587.50 154,687.50 199,375,00 1995 120,000 6.250 41,250.00 161,250.00 202,500.00 1996 125,000 6.250 37,500.00 162,500.00 200,000.00 1997 135,000 6.250 33,593.75 168.,593.75 202,187.50 1998 150,000 6.250 29,375.00 179,375.00 208,750.00 1999 155,000 6.250 24,687.50 179,687.50 204,395.00 2000 165,000 6.250 19,843.75 184,843.75 204,687.50 2001 175,000 6.250 14,687.50 189,687.50 204,375.00 2002 185,000 6.250 9,218.75 194,218.75 203,437,50 2003 iSO,cOr, 6.250 3,437.50 113,437.50 116,875.00 2,12f,~,000 720,312.50 2,840,312.50 3,560,625.00 RE7 FFh RC2'IVF, FA2'E 6.25 -8- s • :CfiF,P.ULF; A-1 CC~;P Al i SG+: PI Lb;`.T G'N FhOFOSEL RLFUA%LIf:C 60NLS 1'G LI c'T FF~UIIf@"'Is^.'TS' ON FF.FiSENTLY OUTSTANDING F,ONLS °`Af, LFP,^ S:FVICF GFL:'TS6frVICF, ANA`UAL F!rGL1G ON G9:"S:"ANCING 0~4~ FF,OF-OSEG SAVINGS' (:2/31) °^'~!'~ 6FiE'UNLING BChLS 198c 199,157,50 197,500.00 1,657.50 1987 X1,007.50 X3,437.50 (2,430.00 1988 202,507.50 203,750.00 (1,242.50 1989 198,57,50 198,750.00 (92.50 1990 204 ,8D7.50 203,750.00 1,057.50 1991 X0,257.50 198,125.00 2,132.50 1992 200,S~t5.00 202,500.00 (1,955.00) 1993 205,365.00 20E,250.00 (885.00) 1994 199,445.00 199,375.00 70.00 1995 203,525.00 202,500.00 1,025.00 1996 201,685.00 200,000.00 1,685.00 1997 204,465.OC X2,187.50 2,277.50 199E 2CE,485.Q0 X8,750.00 (2,265.00) 1999 202,745.C0 204,375.00 (1,630.00) 2000 2001 203,625.!`0 203 550 00 204,687.50 04 7 (1 062.SG) ( , . ,3 2 5.00 825.00) 2002 202,700.00 203,437.50 (737.50) 2003 206,r,75.G0 116,675.00 89,200.00 2004 203,257.50 203,287,50 2005 204,725.00 204,725.00 4,C54,617.5C 3,560,625.00 493,992.50 -O- Li:;::~L'L F.'iiCFCSi FbIirCIFFI A1'OfiA''T: 2,12G,000 ST`Af'1' f.A4'E: A/O1/77 u/1 10/1 ANNUAL Ytl'f 11,InC1(-til. ~F•;~. I^;2'bfEu!' Fh'INC+I Ml FAYhfB'Nl 22,083.33 22,083.33 iQ77 1972 66,250.00 250.00 66 66,250.00 66,250.00 132,500.00 132,500.00 1G7g 19 PC , 66,250.00 66,250.00 132,500.00 19&1 66,250.00 250.00 66 66,250.00 66,250.OG 132,500.00 132,500.00 1982 to q3 , 66,250.00 250.00 66 66,250.00 66,250.00 132,500.00 132,500.00 198u 19 A5 2,120,000 , 6.250 66,250.00 2,186,250.00 2.252,500.00 2,120,.,00 530,000.00 2,672,083.33 3,202,083.33 L'C1.'G YFAFS 17313..',3 NET E h''PC'P74'F.` hATF 6.2500 -1C- n u SCHEDULE B PkOR7SED REFUNDING PRINCIPAL Ah_~UNT: 2,040,000 START DATE: 8/01/77 • 4/1 10/1 ANNUAL YEAR PRINCIPAL RATE INTEREST PRINC+ZNT PAYMENT 1977 21,521.04 21,521.04 1978 64,563.13 64,563.13 129,126.26 1979 64,563.13 64,563.13 129,126.26 1980 64,563.13 64,563.13 129,126.26 1981 64,563.13 64,563.13 129,126.26 1982 64,563.13 64,563.13 129,126.26 1983 64,563.13 64,563.13 129,126.26 1984 64,563.13 64,563.13 129,126.26 1985 64,563.13 64,563.13 129,126.26 1986 45,000 6.250 64,563.13 109,563.13 174,126.26 1987 50,000 6.250 63,156.88 113,156.88 176,313.76 1988 55,000 . 6.250 61,594.38 116,594.38 178,188.76 1989 55,000 6.250 59,875.63 114,875.63 174,751.26 1990 65,000 6.250 58,156.88 123,156.88 181,313.76 1991 65,000 6.250 56,125.63 121,125.63 177,251.26 1992 70,000 6.250 54,094.38 124,094.38 178,188.76 1993 80,000 6.250 51,906.88 131,906.88 183,813.76 1994 80,000 6.250 49,406.88 129,406.88 178,813.76 1995 90,000 6.300 46,906.88 136,906.88 183,813.76 1996 '95,000 6.300 44,071.88 139,071.88 183,143.76 1997 105,000 6.300 41,079.38 146,079.38 187,158.T6 1998 115,000 6.375 37,771.88 152,771.88 190,543.76 1999 120,000 6.375 34,106.25 154,106.25 188,212.50 2000 130,000 6.375 30,281.25 160,281.25 190,562.50 2001 140,000 6.375 26,137.50 166,137.50 192,275.00 2002 150,000 6.375 21,675.00 171,675.00 193,350.00 2003 165,000 6.375 16,893.75 181,893.75 198,787.50 2004 175,000 6.375 11,634.38 186,634.38 198,268.76 2005 190,000 6.375 6,056.25 196,056.25 202,112.50 2,040,000 1,352,000.11 3,413,521.15 4,765,521.26 BOND YEARS 42970.00 NET EFFECTIVE RATE 6.3428 -11- YEAR 1986 19 87 1988 19 89 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2 001 2002 2003 2004 2005 SCHEDULE B PRGPGSED REFUNDING PRIh'CZPAL AN.DUN~': 2,040 0'00 START DATE: 10/O1/8~ PRINCIPAL RATE 45,000 6.250 50,000 6.250 55,000. 6.250 55,000 6..250 65,000 6.250 65,000 6.250 70,000 6.250 80,000 6.250 80,000 6.250 90,000 6.300 95,000 6.300 105,000 6.300 115,000 6.375 120,000 6.375 130,000 6.375 140,000 6.375 150,000 6.375 165,000 6.375 175,000 6.375 190,000 6.375 2,040,000 NET EFFECTIVE RATE 6.3428 -12- 4/1 INTEREST 64,563.13 63,156.88 61,594.38 59,875.63 58,156.88 56,125.63 54,094.38 51,906.88 49,406.88 46,906.88 44,071.88 41,079.38 37,771.88 34,106.25 30.281.25 26,137.50 21,675.00 16,893.75 11,634.38 6,056.25 835,495.07 10/1 FRINC+INT 109,563.13 113.156.88 116,594.38 114,875.63 123,156.88 121,125.63 124,094.38 131,906.88 129,406.88 136,906.88 139,071.88 146 , 079.38 152,771.88 154,106.25 160,281.25 166,137.50 171,675.00 181,893.75 186,634.38 196,056.25 2,875,495.07 ANNUAL PAY!~'E'NT 174,126.26 176,313.76 178,188.76 174,751.26. 181,313.76 177,251.26 178,188.76 183,813.76 178,813.76 183,813.76 183.143.76 187,158.76 190,543.76 188,212.50 190,562.50 192,275.00 193,350.00 198,787.50 198,268.76 202,112.50 3,710,990.14 5'CH6'UULF. F L'Ol!PARZSGA! O2~ UEBT ON PROPOSED F.EFUA'DING 13CNDS 'lO Dr".B'P Rh'QUIRF".F.NTS ON PRESENTLY OUTSTANDING 130NDS YF'AE DEBT SERVICF. DEPTSERVICE ANNUAL h.'NDZI'G ON OUTSTANDINGG ON PROPOSED SAVINGS (12/31) BONDS FEF'UNDZ.NC BONDS 1986 199,157.50 174,126.26 25,031.24 1987 201 ,G 07.50 175,313.76 24,693.74 1988 202,507.50 178,188.76 24,318.74 1969 198,657.50 174,751.26 23,906.24 1990 204,807.50 181,313.76 23,493.74 1991 200,257.50 177,251.26 23,006.24 1992 200,545.00 178,188.76 22,356.2k 1943 205,365.00 183,813.76 21,551.24 1994 199,445.00 178,813.76 20,631.24 1995 203,525.00 183,813.76 19,711.24 1996 201 ,685. G0 183,143.76 18,541.24 1997 204,465.00 187,158.76 17,306.24 1998 206,485.00 190,543.76 15,941.24 1999 202,745.00 188,212.50 14,532.50 2000 203,625.00 190,562.50 13,062.50 2001 203,550.00 192,275.00 11,275.00 2002 202,700.00 193,350.00 9,350.00 2003 206,075.00 198,787.50 7,267.50 2004 203,287.50 198,268.76 5,018.74 2005 204,725.00 202,112.50 2,612.50 4,054,617.50 3,710,990.14 .343,627.36 LFiS'S CASK' PAID IN TO FUNG CALL PREMIU!! $.'51,000.00 NET SAVINGS 292,627.38 -13- SCHEDULE B PROR7SED ESCROW PRINCIPAL AN,OUNT: 2,040,000 START DATE: 8/01/77 4/1 10/1 ANNUAL YEAR PRINCIPAL RATE INTEREST PRINC+Id~' PAY;~."E'NT 1977 21,522.00 21,522.00 1978 64,566.00 64,566..00 129,132.00 1979 64,566.00 64,566.00 129,132.00 1980 64,566.00 64,566.00 129,132.00 1981 64,566.00 64,566.00 129,132.00 1982 64,566.00 64,566.00 129,132.00 1983 64,566.00 64,566.00 129,132.00 1984 64,566.00 64,566.00 129,132.00 1985 2,040,000 6.330 64,566.00 2,104,566.00 2,169,132.00 2,040,000 516,528.00 2,578,050.00 3,094,578.00 BOND YEARS 16660.00 NET EFFECTIVE RATE 6.3300 -14- i 5C'F~r'.C F-1 rrr•r~osr ;> F~rFUnDlmc ~lln,clFR ~^.roNT: 2,12o,DD0 sTa.~r DATE: a/D1/77 Y%A/ 1971 1978 1979 19 R0 1981 1982 19 83 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 19 94 1995 1996 1997 19 98 1999 2000 2001 2002 2003 2004 2005 i'IiII:CIFF1. T:~":':'F' 45,000 6.250 50,000 6.250 55,OCC 6.250 SS,000 6.250 65,G00 6.250 65,000 1.250 70,000 6.250 80,000 6.250 8G,000 6.250 90,000 6.300 95,000 6.300 12n,ooD 6.300 125,000 6.375 130,000 6.375 140,000 6.375 150,000 6.375 160,OOD 6.375 170,000 6.375 180,000 6.375 195,000 6.375 2,120,000 4/1 I A'TEl;ESI 6"],107.50 67,107.50 67,107.50 67,107.50 E7,107.50 67,]07.50 67,107.SC 67,10'1.50 67,107.50 65,701.?5 64,13A.75 62,420.C0 60,701.25 58,E 70.00 56,638.75 54,451.25 51,951.25 49,451.?5 46,616.25 43,623.75 39,843.75 35,859.38 31,715.53 27,253.13 22,471.88 17,371.89 11,953.13 6,215.53 1,411,015.66 SO/1 FRII'.'C+I AT BOND YEAFS 44838.33 .NET EFFECTIVE RATE 6.3437 -15- 22,369.17 67,107.50 67,107.50 67,107.50 67,107.50 67,1-07.50 67,107.50 67,107.50 67,107.50 112,107..50 115,701.25 119,138.75 117,42C.OC 125,701.25 123,670.00 126,638.75 134,451.25 131,951.25 139,451.25 141,616.25 163,623.75 154,843.75 155,859.38 171,715.53 177,253.13 182,k71.88 187,371.88 191,953.13 201,215.63. 3,553,384.83 i R NNUAL FAY''ENT 22,369.17 134,215.00 134,215.00 134,215.OG 134,215.00 134,215.00 134,215.00 134,215.00 134,215.00 179,215.00 181,402.50 183,277.50 179,840.00 186,402.50 182,340.OC 183,277.50 188,902.50 183,902.50 188,902.50 188,232.50 207,247.SG 204,687.50 201,718.76 203,431.26 204,506.26 204,943.76 204,743.76 203,906.26 207,431.26 4,964,400.49 i SCkF:1ULF; f-1 rF~POSCO EEFUNCI,tiC tF7G'CIYAL Al•ICUNT : 2,120 , 000 STAI:T DA1'h: SO/O1/85 YFAfi !=hlf'C?rel./.. ~pm@ 1986 45,OC0 6.250 1987 50,000 6.250 1988 55,000 6.250 1989 55,000 6.250 1990 65„r,00 F,. 250 1991 65,COG 6.250 1992 70,000 6.?50 1993 80,000 6.250 1994 80,000 6.250 1995 90,000 6.300 1996 95,000 6.300 1x97 120,000 6.300 1998 125,000 6.375 1999 130,000 6.375 2000 140,OpC 6.375 2001 150,000 6.375 2002 SF.0,000 6.375 2003 17C„ 000 6.375 2004 190,1)00 6.375 2005 195,000 6.375 2,12n,eoc NET h~F'EFCTZVh PATE 4/1 10/1 ANNUAL INTFh6SY' YhINC+Z,y7 PAY;!'ENT 57,107.50 112,107.50 179,215.00 65,701.25 115,701.25 181,402.50 64,138.75 119,138.75 183,277.50 62,420.00 117,420.00 179,840.00 60,701.25 125,701.?5 386,402.50 58,670.00 123,670.00 182,340.00 56,638.75 126,538.75 183,277.50 54,451.25 .134,451.25 188,902.50 51,951.25 131,951.25 183,902.50. 49,451.25 139,451.25. 188,.902.50 46,616.25 141,616.?5 188,232..50 43,6?3.75 163,623.75 207,247.50 39,8u3.75 154,843.75 204,687.50 35,859.38 165,859.38 201,718.76 31,715.63 171,715.63 203,431.26 27,253.13 177,253.13 204,506.26 22,471.88 182,471.88 204,943.76 17,371.88 187,371.88 204,743.76 11,953.13 191,953.13 203,906.26 6,215.63 201,215.63 207,431.26 874,155.66 2,994,155.66 3,868,311.32 6 3437 -16- sr.~ DuLe r-1 Cn.,;~- arLS~,s ri. c. ~'~~ cr: r~roeosr;c r~eEUNDIr.'r EoNDs I%% CAST f.F.i,~U1Fls^rE'h.TS OPi PF.'ESEh'TLY CUTS TANDINO FONDS YEAF; DEFT SL'hVZCE: DFPTSEkVICF, A6'NUAI. E'"~DINC Gl; OU'rSTANLL4'C OPi YkOPOSFD SAVINGS (]2/31) FONDS FBFUNDING POt1DS 1986 199,157.50 179,215.00 19,942.50 1967 201,G07.5C SP.1,402.50 19,605.00 1989 202,507.50 163,277.50 19,230.00 1989 199,657.50 179,840.00 18,817.50 1990 204,807.50 166,402.50 18,405.00 1991 200,257.50 122,340.00 17,917.50 1992 200,545.00 183,277.50 17,2&7.50 1993 205,365.00 188,902.50 16,462.50 1994 199,445.00 183,902.50 15,542.50 1995 203,525.00 188,902.50 14,622.50 1996 201,685.00 188,232.50 13,452.50 1997 204,455.00 207,247.50 (2,782.50) 1998 206,4&5.00 X4,687.50 1,797.50 1999 202,745.00 201,718.76 1,026.24 2000 203,625.00 203,431.26 193.74 2001 203,550.00 204,506.26 (956.26) 2002 202,700.00 204,943.76 (2,243.76) 2003 206,075.00 87 204,743.76 203 906 26 1 331.24 76)) 2616 2004 .50 203,2 , . . 2005 204,725.OU 207,431.26 (2,70b.26) 4,054,617.50 3,R 68 ,311.32 186,3C6.18 -17- POf=Y'.Sr;L E'SCFOw F57fJCItA1, /~l;CG~N1': 2,120,000 STAb'1' CF.TE: A/01/77 '+/1 10/1 AN1dUAL YC'A& tirZ/iCZiAZ fATE ZtuTr`FLST F'RZIIC+I NT FAYh1E/JT 1977 ?2,369.53 22,369.53 1978 67,106.60 67,106.6 0 134,217.20 1975 67,108.60 67,108.50 134,217.20 1980 67,108.60 67,108.60 134,217.20 1961 67,108.60 67,108.60 134,217.20 1982 67,108.60 67,108.60 134,217.20 1983 67,10A.6G 67,108.60 134,217.20 1984 57,10A.60 67,108.6 0 134,217.20 19A5 2,120,!`00 6.331 07,108.60 2,187,108,60 2,254,217.20 2,120,000 536,868.80 2,679,238.33 3,216,107.13 hOh.'Z' Y1iARS 17313.33 h'E'C EErc'CTZVE' FRT'E 6.3310 -18- ~r:vzr.!cs sur<•r•:-A6Y sct1EGULr. A YFINCIFAL A.llOUr"I' $2,040,000 CALL PREh'l1IP!' 51,000 FUN'I)ED WITf/ FRONT EN'D CASH ,b'E'T SAVZI'iCS 672,055 TAIL END (2002-2005) SC,S'F,l.'ULE A-1 PFIPCIrA.L AF!OU~"_' $'2,120,000 CALL FRF.'1..IU!d 0 FUNU6D BY INCREASED PRINCIPAL fET SAVINGS µG3,092 TAIL END (2003-2005) 5'CficGL%I,F b PRINCIPAL AISOUId1' $2,040,000 CALL PF,L;',ti;7Ut.' 51,000 FUNZ%ED W72'H FROIvT END CASH L'ET SAV74'CS 292,627 OCCL'fi5 EACH YEAR (1986-2005) SCREDULF' E-1 LRINCIPAL AMOUNT $ 2,120,000 CALL PREA"IUf4 0 FUNDED BY INCREASED PRINCIPAL 1JF,'1' SA['ZA'G5 196,306 OCCURS EACH YEAR (1986-1996) -19-