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HomeMy WebLinkAbout18-1 AttachmentsBRANDIS TALLMAN LLC 22 Battery Street Suite 500 San Francisco, CA 94111 Bob Mescher, Treasurer and Administrative Services Manager Truckee Donner Public Utility District 11570 Donner Pass Road Truckee, CA 96161 Dear Bob: Phone: 415-912-5630 Fax: 415-912-5636 www.brandistallman.com VIA EMAIL May 6, 2015 Thank you for the opportunity to provide this information to you and the Truckee Donner Public Utility District (the "District"). We have performed a refunding analysis for a portion of the Refunding Revenue Certificates of Participation, Series 2006 (the "2006 COPS"). A full set of numbers is attached, as well as a summary of the refunding results. The 2006 COPS were issued for the purposes of issuing new money and refunding the Refunding Certificates of Participation, Series 1996 (the "1996 COPS"). The 1996 COPS advance refunded Certificates of Participation that were issued in May, 1991 (the "1991 COPs"). The advance refunding occurred because the 1996 COPS were issued more than 90 days before the call date on the 1991 COPS. Because the 2006 COPS have an advance refunding in their history after 1986, they cannot be advance refunded again. Therefore, the refunding analysis is only for the new money portion of the 2006 COPS, not the refunding portion. The "savings methodology" was used in determining the portion of the 2006 COPS that could be advance refunded. The refunding is structured as an advance refunding because the 2006 COPs have a call date that is more than 90 days from the day we would perform the refunding (we estimated the refunding could close in June, 2015, and the call date on the 2006 COPS is in November, 2016). With an advance refunding, proceeds are placed into an escrow account that earns interest during the approximate one and a half years before the existing bonds could be called. Because interest rates are so low right now, the escrow account does not earn as much interest as is due on the refunding bonds, which creates "negative arbitrage". Savings Methodology Refunding Results The 2006 COPS are first callable on November 15, 2016. By advance refunding the new money portion of the 2006 COPS with current market interest rates, the District could realize approximately $102,300 of savings per year from FYE 2016 to FYE 2036. Total savings are approximately $2,148,000. Net present value savings achieved by the refunding are approximately $1,609,000, or 10.20%. In addition, we assumed a surety in lieu of a cash funded reserve fund so the term of the refunding is shortened by one year to match the effective term the 2006 COPs; the cash funded reserve fund on the 2006 COPS would be used to pay the last year of debt service. Member FINRA SIPC MSRB Page 2 Bob Mescher May 6, 2015 We prepared this information as an underwriter and not a municipal advisor. As such, we are obligated to provide the following disclosures: We prepared the attached materials that consist of factual or general information (as defined in the SEC's Municipal Advisor Rules). We are not hereby providing any advice or making any recommendation as to action concerning the structure, timing or terms of any issuance of municipal securities or financial products. To the extent that we provided any alternatives, options, calculations or examples in the attached information, such information is not intended to express any view that the District could achieve the particular results, and the alternatives, options, calculation or examples do not constitute a recommendation that you should effect any municipal securities transaction. Brandis Tallman is providing this information in the regulatory framework of MSRB Rule G-23 as an underwriter and not as a financial advisor. The primary role of an underwriter is to purchase securities for resale to investors in an arm's-length commercial transaction. Serving in the role of underwriter, we have financial and other interests that differ from those of the District. Brandis Tallman is acting in its own interests, and not as the City's municipal advisor and does not owe a fiduciary duty pursuant to Section 15B of the Securities Exchange Act of 1934. The issuer should consult with its own financial, legal, accounting, tax and other advisors, as applicable, to the extent you deem appropriate. We look forward to further discussing these financing models with you. 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Ln C n 00 al O N M M Ln n r-I rrr-I N N N . N N N N N N N M m M M M M m m M M a0 ir-I+ W O O O O O O O O O O O O O o 0 0 o o 0 o o 0 0 N N N N N N N N N N (N N N N N (V N N N N N (V LA. O_ May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page i Sources and Uses of Funds Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Sources: Bond Proceeds: Other Sources of Funds: Uses: Refunding Escrow Deposits: Delivery Date Expenses: Other Uses of Funds: Par Amount 15,025,000.00 Net Premium 714.607.85 15,739,607.85 Prior Reserve Fund 1,328,401.00 17,068,008.85 Cash Deposit SLGS Purchases 0.87 16,763,333.00 16,763,333.87 Cost of Issuance 170,378.13 Underwriter's Discount 90,150.00 Surety 41,454.75 301,982.88 Additional Proceeds 2,692.10 17,068,008.85 [ 1 ] Surety is being sized as 4% of the lesser of the three tests for the reserve requirement, or maximum annual debt service. May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 2 Cost of Issuance Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Cost of Issuance Amount Bond Counsel/Disclosure Counsel 100,000.00 District Administative Fee 10,000.00 Trustee 6,000.00 Title 1,878.13 District Counsel 15,000.00 Rating 20,000.00 Verification 2,500.00 Printing/Miscellaneous 15,000.00 170,378.13 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 3 Escrow Requirements Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Principal Period Ending Principal Interest Redeemed Total 11/15/2015 435,000.00 363,444.38 798,444.38 5/15/2016 354,744.38 354,744.38 11/15/2016 450,000.00 354,744.38 14,880,000.00 15,684,744.38 885,000.00 1,072,933.14 14,880,000.00 16,837,933.14 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 4 Bond Summary Statistics Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Dated Date 6/25/2015 Delivery Date 6/25/2015 Last Maturity 11/15/2035 Arbitrage Yield 2.892605% True Interest Cost (TIC) 3.239709% Net Interest Cost (NIC) 3.396677% All -In TIC 3.390650% Average Coupon 3.764063% Average Life (years) 11.313 Duration of Issue (years) 9.205 Par Amount 15,025,000.00 Bond Proceeds 15,739,607.85 Total Interest 6,397,893.54 Net Interest 5,773,435.69 Total Debt Service 21,422,893.54 Maximum Annual Debt Service 1,036,368.76 Average Annual Debt Service 1,050,714.12 Underwriter's Fees (per $1000) Average Takedown Other Fee 6.000000 Total Underwriter's Discount 6.000000 Bid Price 104.156125 Bond Component Par Value Price Average Coupon Average Life Bond Component Term 11,480,000.00 3,545,000.00 102.048 113.526 2.962% 8.980 5.000% 18.867 15,025,000.00 11.313 All -In Arbitrage TIC TIC Yield Par Value 15,025,000.00 15,025,000.00 15,025,000.00 + Accrued Interest + Premium (Discount) 714,607.85 714,607.85 714,607.85 Underwriter's Discount -90,150.00 -90,150.00 Cost of Issuance Expense -170,378.13 Other Amounts -41,454.75 Target Value 15,649,457.85 15,437,624.97 15,739,607.85 Target Date 6/25/2015 6/25/2015 6/25/2015 Yield 3.239709% 3.390650% 2.892605% May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 5 Bond Pricing Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Bond Component Bond Component: Term: Dated Date Delivery Date First Coupon Par Amount Premium Production Underwriter's Discount Purchase Price Accrued Interest Net Proceeds Maturity Date Amount Rate Yield Price 11/15/2015 605,000 11/15/2016 560,000 11/15/2017 575,000 11/15/2018 585,000 11/15/2019 595,000 11/15/2020 610,000 11/15/2021 625,000 11/15/2022 640,000 11/15/2023 660,000 11/15/2024 680,000 11/15/2025 700,000 11/15/2026 720,000 11/15/2027 740,000 11/15/2028 760,000 11/15/2029 785,000 11/15/2030 810,000 11/15/2031 830,000 11,480,000 2.000% 0.250% 2.000% 0.450% 2.000% 0.790% 2.000% 1.100% 2.000% 1.380% 2.000% 1.630% 3.000% 1.810% 3,000% 2.000% 3.000% 2.210% 3.000% 2.400% 3.000% 2.510% 3.000% 2.730% 3.000% 3.000% 3.000% 3.130% 3.125% 3.250% 3.125% 3.320% 3.250% 3.380% 100.679 102.143 102.857 102.985 102.630 101.900 107.148 106.835 106.017 105.015 104.454 102.625 100.000 98.584 98.570 97.662 98.372 11/15/2035 3,545,000 5.000% 3.440% 113.526 C 15,025,000 6/25/2015 6/25/2015 11/15/2015 15,025,000.00 714,607.85 15,739,607.85 104.756125% -90,150.00-0.600000% 15,649,457.85 104.156125% 15,649,457.85 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 6 Prior Bond Debt Service Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Period Ending Principal Coupon Interest Debt Service Annual Debt Service 11/15/2015 435,000 4.000% 363,444.38 798,444.38 5/15/2016 354,744.38 354,744.38 1,153,188.76 11/15/2016 450,000 4.000% 354,744.38 804,744.38 5/15/2017 345,744.38 345,744.38 1,150,488.76 11/15/2017 470,000 4.000% 345,744.38 815,744.38 5/15/2018 336,344.38 336,344.38 1,152,088.76 11/15/2018 490,000 4.000% 336,344.38 826,344.38 5/15/2019 326,544.38 326,544.38 1,152,889.76 11/15/2019 510,000 5.000% 326,544.38 836,544.39 5/15/2020 313,794.38 313,794.38 1,150,338.76 11/15/2020 535,000 4.500% 313,794.38 848,794.38 5/15/2021 301,756.88 301,756,88 1,150,551.26 11/15/2021 560,000 5.000% 301,756.88 861,756.88 5/15/2022 287,756.88 287,756.88 1,149,513.76 11/15/2022 585,000 4.125% 287,756.88 872,756.88 5/15/2023 275,691.25 275,691.25 1,148,448.13 11/15/2023 610,000 4.200% 275,691.25 885,691.25 5/15/2024 262,881.25 262,881.25 1,148,572.50 11/15/2024 635,000 4.250% 262,881.25 897,881.25 5/15/2025 249,387.50 249,387.50 1,147,268.75 11/15/2025 665,000 5.000% 249,387.50 914,387.50 5/15/2026 232,762.50 232,762.50 1,147,150.00 11/15/2026 695,000 5.000% 232,762.50 927,762.50 5/15/2027 215,387.50 215,387.50 1,143,150.00 11/15/2027 730,000 5.000% 215,387.50 945,387.50 5/15/2028 197,137.50 197,137.50 1,142,525.00 1 1 /15/2028 765,000 5.000% 197,137.50 962,137.50 5/15/2029 178,012.50 178,012.50 1,140,150.00 11/15/2029 805,000 5.000% 178,012.50 983,012.50 5/15/2030 157,887.50 157,887.50 1,140,900.00 11/15/2030 845,000 5.000% 157,887.50 1,002,887.50 5/15/2031 136,762.50 136,762.50 1,139,650.00 11/15/2031 885,000 5.000% 136,762.50 1,021,762.50 5/15/2032 114,637.50 114,637.50 1,136,400.00 11/15/2032 930,000 4.500% 114,637.50 1,044,637.50 5/15/2033 93,712.50 93,712.50 1,138,350.00 11/15/2033 975,000 4.500% 93,712.50 1,068,712.50 5/15/2034 71,775.00 71,775.00 1,140,487.50 11/15/2034 1,015,000 4.500% 71,775.00 1,086,775.00 5/15/2035 48,937.50 48,937.50 1,135,712.50 11/15/2035 1,065,000 4.500% 48,937.50 1,113,937.50 5/15/2036 24,975.00 24,975.00 1,138,912.50 11/15/2036 1,110,000 4.500% 24,975.00 1,134,975.00 5/15/2037 1,134,975.00 15,765,000 9,416,710.70 25,181,710.70 25,181,710.70 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 7 Bond Debt Service Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Period Ending Principal Coupon Interest Debt Service Annual Debt Service 11/15/2015 605,000 2.000% 190,718.40 795,718.40 5/15/2016 239,159.38 239,159.38 1,034,877.78 11/15/2016 560,000 2.000% 239,159.38 799,159.38 5/15/2017 233,559.38 233,559.38 1,032,718.76 11/15/2017 575,000 2.000% 233,559.38 808,559.38 5/15/2018 227,809.38 227,809.38 1,036,368.76 11/15/2018 585,000 2.000% 227,809.38 812,809.39 5/15/2019 221,959.38 221,959.38 1,034,768.76 11/15/2019 595,000 2.000% 221,959.38 816,959.38 5/15/2020 216,009.38 216,009.38 1,032,968.76 11/15/2020 610,000 2.000% 216,009.38 826,009.38 5/15/2021 209,909.38 209,909.38 1,035,918.76 11/15/2021 625,000 3.000% 209,909.38 834,909.38 5/15/2022 200,534.38 200,534.38 1,035,443.76 11/15/2022 640,000 3.000% 200,534.38 840,534.38 5/15/2023 190,934.38 190,934.38 1,031,468.76 11/15/2023 660,000 3.000% 190,934.38 850,934.38 5/15/2024 181,034.38 181,034.38 1,031,968.76 11/15/2024 680,000 3.000% 181,034.38 861,034.38 5/15/2025 170,834.38 170,834.38 1,031,868.76 11/15/2025 700,000 3.000% 170,834.38 870,834.38 5/15/2026 160,334.38 160,334.38 1,031,168.76 11/15/2026 720,000 3.000% 160,334.38 880,334.38 5/15/2027 149,534.38 149,534.38 1,029,868.76 11/15/2027 740,000 3.000% 149,534.38 889,534.38 5/15/2028 138,434.38 138,434.38 1,027,968.76 11/15/2028 760,000 3.000% 138,434.38 898,434.38 5/15/2029 127,034.38 127,034.38 1,025,468.76 11/15/2029 785,000 3.125% 127,034.38 912,034.38 5/15/2030 114,768.75 114,768.75 1,026,803.13 11/15/2030 810,000 3.125% 114,768.75 924,768.75 5/15/2031 102,112.50 102,112.50 1,026,881.25 11/15/2031 830,000 3.250% 102,112.50 932,112.50 5/15/2032 88,625.00 88,625.00 1,020,737.50 11/15/2032 870,000 5.000% 88,625.00 958,625.00 5/15/2033 66,875.00 66,875.00 1,025,500.00 11/15/2033 915,000 5.000% 66,875.00 981,875.00 5/15/2034 44,000.00 44,000.00 1,025,875.00 11/15/2034 955,000 5.000% 44,000.00 999,000.00 5/15/2035 20,125.00 20,125.00 1,019,125.00 11/15/2035 805,000 5.000% 20,125.00 825,125.00 5/15/2036 825,125.00 15,025,000 6,397,893.54 21,422,893.54 21,422,893.54 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 8 Unrefunded Bond Debt Service Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Annual Debt Period Ending Principal Coupon Interest Debt Service Service 11/15/2015 550,000 4.000% 94,600 644,600 5/15/2016 83,600 83,600 728,200 11/15/2016 570,000 4.000% 83,600 653,600 5/15/2017 72,200 72,200 725,800 11/15/2017 590,000 4.000% 72,200 662,200 5/15/2018 60,400 60,400 722,600 11/15/2018 610,000 4.000% 60,400 670,400 5/15/2019 48,200 48,200 718,600 11/15/2019 640,000 5.000% 48,200 688,200 5/15/2020 32,200 32,200 720,400 11/15/2020 670,000 4.500% 32,200 702,200 5/15/2021 17,125 17,125 719,325 11/15/2021 685,000 5.000% 17,125 702,125 5/15/2022 702,125 4,315,000 722,050 5,037,050 5,037,050 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 9 Savings Tnickee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Date Prior Debt Service Prior Receipts Prior Net Cash Flow Refunding Debt Service Savings Annual Savings Present Value to 06/25/2015 @ 2.8926046% 11/15/2015 798,444.38 5,166.01 793,278.37 795,718.40 -2,440.03 -2,412.93 5/15/2016 354,744,38 6,642.01 348,102.37 239,159.38 108,942.99 106,502.96 106,197.10 11/15/2016 804,744.38 6,642.01 798,102.37 799,159.38 -1,057.01 -1,015.68 5/15/2017 345,744.38 6,642.01 339,102,37 233,559.38 105,542.99 104,485.98 99,970.15 11/15/2017 815,744.38 6,642-01 809,102.37 808,559.38 542.99 506.99 5/15/2018 336,344,38 6,642.01 329,702.37 227,809.38 101,892.99 102,435.98 93,780.56 11/15/2018 826,344,38 6,642.01 819,702.37 812,809.38 6,892.99 6,253.74 5/15/2019 326,544.38 6,642.01 319,902.37 221,959.38 97,942.99 t04,835.98 87,593.00 11/15/2019 836,544.38 6,642.01 829,902,37 816,959.38 12,942.99 11,410.23 5/15/2020 313,794.38 6,642.01 307,15237 216,009.38 91,142.99 104,085.98 79,203-96 11/15/2020 848,794.38 6,642.01 842,152.37 826,009-38 16,142.99 13,828.38 5/15/2021 301,756;88 6,642,01 295,114.87 209,909.38 85,205.49 101,348.48 71,948.00 11/15/2021 861,756.88 6,642.01 855,114.87 834,909.38 20,205.49 16,818.39 5/15/2022 287,756.88 6,642.01 281,114.87 200,534.38 80,580,49 100,785.98 66,116.31 11/15/2022 872,756;88 6,642.01 866,114,87 840,534.38 25,580,49 20,689.57 5/15/2023 275,691.25 6,642.01 269,049.24 190,934.38 78,114.86 103,695,35 62,278.76 11/15/2023 885,691.25 6,642.01 879,049.24 850,934.38 28,114.86 22,095.61 5/15/2024 262,881.25 6,642.01 256,239.24 181,034.38 75,204.86 103,319.72 58,261.24 11/15/2024 897,881.25 6,642.01 891,239.24 861,034.38 30,204.86 23,066.11 5/15/2025 249,387.50 6,642.01 242,745.49 170,834.38 71,911.11 102,115,97 54,132.41 11/15/2025 914,387,50 6,642,01 907,745.49 870,834.38 36,911.11 27,389.38 5/15/2026 232,762.50 6,642.01 226,120.49 160,334.38 65,786.11 102,697.22 48,119.73 11/15/2026 927,762.50 6,642.01 921,120.49 880,334.38 40,786.11 29,407.97 5/15/2027 215,397.50 6,642.01 208,745.49 149,534.38 59,211.11 99,997.22 42,084.26 11/15/2027 945,387.50 6,642.01 938,745.49 889,534.38 49,211.11 34,478.11 5/15/2028 197,137.50 6,642.01 190,495.49 138,434.38 52,061.11 101,272.22 35,954.85 11/15/2028 962,137;50 6,642.01 955,495.49 898,434.38 57,061,11 38,846.16 5/15/2029 178,012.50 6,642.01 171,370.49 127,034.38 44,336.11 101,397.22 29,752.89 11/15/2029 993,012.50 6,642.01 976,370.49 912,034.38 64,336.11 42,558.88 5/15/2030 157,887.50 6,642.01 151,245.49 114,768.75 36,476.74 100,812.85 23,785.66 11/15/2030 1,002,887,50 6,642.01 996,245.49 924,768.75 71,476.74 45,943.88 5/15/2031 136,762.50 6,642.01 130,120.49 102t12.50 29,007.99 99,484.73 17,746.34 11/15/2031 1,021,762.50 6,642.01 1,015,120.49 932,112.50 83,007.99 51,845.42 5/15/2032 114,637.50 6,642.01 107,995.49 88,625.00 19,370.49 102,378.48 11,926.00 11/15/2032 1,044,637.50 6,642.01 1,037,995.49 958,625.00 79,370.49 48,170.05 5/15/2033 93,712.50 6,642.01 87,070.49 66,875.00 20,195.49 99,565.98 12,081.93 11/15/2033 1,068,712.50 6,642.01 1,062,070.49 981,875.00 80,195.49 47,292.86 5/15/2034 71,775.00 6,642.01 65,132.99 44,000,00 21,132.99 101,328.48 12,284.86 11/15/2034 1,086,775.00 6,642.01 1,080,132.99 999,000.00 81,132.99 46,491.19 5/15/2035 48,937.50 6,642.01 42,295.49 20,125.00 22,170.49 103,303.48 12,523.11 11/15/2035 1,113,937.50 206,043,01 907,894.49 825.125.00 82,769.49 46,086.21 5/15/2036 24,975.00 5,645.00 19,330.00 19,330.00 102,099.49 10,60954 11/15/2036 1,134,975.00 1,134,645.00 330.00 330,00 17&54 5/15/2037 330.00 25,181,710.70 1,610,537AI 23,571,173.29 21,422,893.54 2,148,279.75 2,148,279.75 1,606,279.74 Savings Summary PV of savings from cash flow 1,606,279.74 Plus: Refunding funds on hand 2,692.10 Net PV Savings 1,609,971.84 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 10 Summary of Refunding Results Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Dated Date 6/25/2015 Delivery Date 6/25/2015 Arbitrage yield 2.892605% Escrow yield 0.333920% Value of Negative Arbitrage 556,519.03 Bond Par Amount 15,025,000.00 True Interest Cost 3.239709% Net Interest Cost 3.396677% Average Coupon 3.764063% Average Life 11.313 Par amount of refunded bonds 15,765,000.00 Average coupon of refunded bonds 4.665271 % Average life of refunded bonds 12.694 PV of prior debt to 06/25/2015 @ 2.892605% 18,690,861.05 Net PV Savings 1,608,971.84 Percentage savings of refunded bonds 10.205974% Percentage savings ofrefunding bonds 10.708631% May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 1 l Escrow Descriptions Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Type of First Int Pint Purchase Date Security Type of SLGS Maturity Date Date Par Amount Rate Max Rate Jun 25, 2015: SLGS Certificate 11/15/2015 11/15/2015 777,635 0.040% 0.040% SLGS Certificate 5/15/2016 5/15/2016 327,573 0.190% 0.190% SLGS Note 11/15/2016 11/15/2015 15,658,125 0.340% 0.340% 16,763,333 SLGS Summary SLGS Rates File 27APR15 Total Certificates of Indebtedness 1,105,208.00 Total Notes 15,658,125.00 Total original SLGS 16,763,333.00 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 12 Escrow Cost Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Type of Security Maturity Date Par Amount Rate Total Cost SLGS SLGS SLGS 11/15/2015 5/15/2016 11/15/2016 777,635 327,573 15,658,125 0.040% 0.190% 0.340% 777,635.00 327,573.00 15,658,125.00 16,763,333 16,763,333.00 Purchase Date Cost of Securities Cash Deposit Total Escrow Cost Yield 6/25/2015 16,763,333 0.87 16,763,333.87 0.333920% 16,763,333 0.87 16,763,333.87 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 13 Escrow Cash Flow Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Present Value to Net Escrow 06/25/2015 @ Date Principal Interest Receipts 0.3339195% 11/15/2015 777,635.00 20,808.98 798,443.98 797,409.68 5/15/2016 327,573.00 27,171.48 354,744.48 353,693.97 11/15/2016 15,658,125.00 26,618.81 15,684,743.81 15,612,230.35 16,763,333.00 74,599.27 16,837,932.27 16,763,333.00 Escrow Cost Summary Purchase date 6/25/2015 Purchase cost of securities 16,763,333.00 Target for yield calculation 16,763,333.00 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 14 Escrow Sufficiency Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Net Escrow Excess Excess Date Escrow Requirement Receipts Receipts Balance 6/25/2015 0.87 0.87 0.87 11/15/2015 798,444.38 798,443.98 -0.40 0.47 5/15/2016 354,744.38 354,744.48 0.10 0.57 11/15/2016 15,684,744.38 15,684,743.81 -0.57 16, 837, 933.14 16, 837, 933.14 May 5, 2015 11:08 am Prepared by Brandis Tallman LLC Page 15 Escrow Statistics Truckee Donner Public Utility District 2015 Refunding of 2006 Cerificates of Participation (Savings Method) Yield to Value of Total Escrow Modified Yield to Disbursement Perfect Escrow Negative Cost of Dead Cost Duration (years) Receipt Date Date Cost Arbitrage Time Global Proceeds Escrow: 16,763,333.87 1.329 0.333920% 0.333920% 16,206,814.81 556,519.03 0.03 16,763,333.87 16,206,814.81 556,519.03 0.03 Delivery date 6/25/2015 Arbitrage yield 2.892605% U �L ow 4=0 D 7 a L. aJ C C O �1 OJ U m L H O GCJ G N C 401 bb N a Q V l0 N O txo 'C C CSC m •01 L m a M W LD LD LD 00 LD Ln O W r r\ N r� M Ln M LD M M O O Rt o w m m wRZIW w m N Ti m m r� m r-I w r� �o N O m m M Ln ct �t o0 o m n LD m r-I LO m N m w m Ln m m O m N LD d� N d, V ri O m m N N m '-1 T-i O m N m ri m N v 00 O o 0 0 0 0 0 0 0 0 o m O 0 o m 0 m 0 0 0 a v r-I ri ri r-I ri ri ri r-I r-I ri ri ri ri ri -- ri r-I v ri ri a+ F W U � m� v �t rr-1 v V d v R*�� Nd' � Ln of � r4t m oN Ln Z '> 00 r\ N tD w Ln 00 r ; N ri ri rV r + O ri O r� ri m m H Ln (V m n r� Q1 ri Ln tD LD Ln 'r N O) rl 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