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HomeMy WebLinkAbout10 COP 1993 Agenda Item # �� Memorandum To: Board of Directors From: Peter Holzmeister Date: December 27, 2002 Subject: Redemption of COP Issue of 1993 I. WHY THIS ITEM IS BEFORE THE BOARD During review of the budget we talked briefly about redeeming the COPs on the headquarters building. The Board expressed interest in pursuing this matter further. Exercising the option to redeem a COP issue is a Board function. 2. HISTORY When the headquarters building was constructed we issued debt in the form of Certificates of Participation (COP). In 1993 we refinanced the earlier COPs. We also set up a reserve fund to help pay for the building, and that reserve fund currently stands as follows. Water building fund $ 465,465 Electric building fund 1,431,358 COP reserve fund _271 109 Total $2,167,932 We are currently investing this $2,167,932 in LAIF at a rate of approximately 2%. The COPs carry an interest rate ranging from 4.625% to5.375%. We are losing money on the investment. 3. NEW INFORMATION The cost to pay off the COPs at this time including a 2% early payment penalty and accrued interest to February 1, 2003, $2,122,736. However, we will also incur costs to process the call of the COPs, We have a proposal from Bank of New York, the current Trustee of the COP issue, to facilitate the call for a fee of$1,000. We can expect to incur some out-of-pocket expenses. The total costs will surly be lower that the $45,169 difference between the available funds and the pay off amount. If the Board wishes to proceed, which I recommend, you should consider authorizing Bank of New York, Trustee of the COP, to begin the process. 4. RECOMMENDATION s I recommend that the Board authorize Hugh Black of the Bank of New York, Trustee of the 1993 COP Issue, to begin the process of redeeming the COPs.