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HomeMy WebLinkAboutSupplemental Received at Meeting from Bruce BennettCALPERS ACTUARIAL VALUATION - June 30, 2018 raiaFac ir)- San Amortization Schedule and Alternatives Current Amortization Schedule 15 Year Amortization 10 Year Amortization DateAGjKqPayment SW_911,647 Balance Payment Balance Payment 14,195,198 1,280,318 14,195,198 1,750,263 6/30/2021 14,245,847 1,051,345 13,864,491 1,315,526 13,378,375 1,798,395 6/30/2022 14,155,536 1,166, 276 13, 474, 214 1,351,703 12,454, 587 1,847,851 6/30/2023 13,940,018 1,231,503 13,019,196 1,388,875 11,414,976 1,898,667 6/30/ 2024 13,641,943 1,301,832 12,493,876 1,427,069 10,250,027 1,950,881 6/30/2025 13,250,253 1,337,633 11,892,276 1,466,314 8,949,523 2,004,530 6/30/2026 12,794,113 1,374,417 11,207,968 1,506,637 7,502,488 2,059,654 6/30/2027 12,267,992 1,412,214 10,434,048 1,548,070 5,897,139 2,116,295 6/30/2028 11,665,946 1,451,050 9,563,096 1,590,642 4,120,826 2,174,493 6/30/2029 10,981,585 1,490,954 8,587,140 1,634,384 2,159,971 2,234,291 6/30/2030 10,208,041 1,531,955 7,497,620 1,679,330 6/30/2031 9,337,938 1,574,084 6,285,341 1,725,511 6/30/2032 8,363,349 1,554,633 4,940,431 1,772,963 6/30/2033 7,340,658 1,532,922 3,452,294 1,821,720 6/30/2034 6,268,838 1,484,940 1,809,554 1,871,817 6/30/2035 5,171,622 1,406,502 I, t2✓pY`C`Otc7 1'} j � I t_ 64 ,i55u'tN a �k e y—o 6/30/2036 4,078,740 1,267,969 L)( ya(p1� rv►�i.r�7 O►JO .( SRS 6/30/2037 3,052,654 733,612_l 11 6/30/2038 2,507,486 640,523 �_ ( NO b1h u_r4v oe R to ALkA l 6/30/2039 2,020,448 569,131 SlNklfl�_UND �! I,, 6S,40_`___. 6/30/2040 1,573,165 523,861 3 j t5 yP ► ,1 � (e 3 (5- =.___Ij7 Te -1)g yq — —� 6/30/2041 1,141,401 410,760 I l ` '-'�l�i�� R�_ 6/30/2042 796,406 387,828X711 6/30/2043 450,982 307,179 6/30/20" 164,80l 155,518 6/30/2045 15,468 16,000 6/30/2046 6/30/2047 6/30/2048 6/30/2049 Totals Interest Paid 12,631,090 Estimated Savings 23,380,879 9,185,682 3,445,409 19,835,321 5,640,124 6,990,968 I 4q n- w C� t.4 civ i4 f9� i�18 {�/ p PMT 5 ,?31 * _L= I,, IsS 4,23* = l� '�___J_ qq Rate Plan belonging to the Miscdllaneobs Risk Pool Page 12 $64,420,000 CITY OF GLENDORA TAXABLE PENSION OBLIGATION BONDS SERIES 2019 MATURITY SCHEDULE Base CUSIP' 878912 Maturity (Jane 1) Principal Amount Interest Rate Yield Price CUSIPt 2020 51,715,000 1.814% 1.814a/a 100.000 AA3 2021 1,470,000 1.814 1.814 100.000 ABI 2022 2,440,000 1.812 1.812 100.000 AC9 2023 2,580,000 1.848 1.848 100.000 AD7 2024 2,625,000 1.898 1.898 100.000 AE5 2025 2,675,000 1.988 1.988 100.000 AH8 2026 2,730,000 2.108 2.108 100.000 AM 2027 2,785,000 2.215 2.215 100.000 AKI 2028 2,845,000 2.265 2.265 100.000 AL9 2029 2,910,000 2.315 2.315 100.000 AM7 2030 2,980,000 2.395 2.395 100.000 ANS 2031 3,050,000 2.515 2.515 100.000 APO 2032 3,125,000 2.565 2.565 100.000 AQ8 2033 3,210,000 2.615 2.615 100.000 AR6 2034 3,290,000 2.665 2.665 100.000 AS4 $14,526,000 3.001% Term Bond due June 1, 2039; Yield 3.001% Price 100.00096; CUSIPI: 378612AF2 $9,466,000 3.121% Terra Bond due June 1, 2044; Yield 3.1219(x, Price 100.000966 CUSH": 378612AG0 1 CUSW* is a ra&tw d traderoartr of the Amedcm Bw,Jmm Amaddion. CUSIP Global Services (CGS) is managed on behalf of the American Banters Association by S&P Global mareet hommm ence. Capyrlght(c) 2019 CURB' Global Service All dgbia reserved CUW* data herein is provided by CLW Global Services. Iles data is not intended to creole a database and does not serve in any way m a erste far the CGS databam. CUSIN nmd)m are provided for convrdence otrekraice only. None of the City, the Underwriter or their agents or cowed aenmte mapmadbiWy for the achy of much numbers. NEW ISSUE—BOOK-ENTRY ONLY RATING- S&P: "AAA" (See "RATING" herein) In the opinion of StnwUing Yocca Carlson & Rauth, a Pmfessional Corporation, Newport Beach, California ("Bond Counsel"), under ansting statutes, regulations, rulings and judicial decisions, interest on the Bonds is not excluded from gross incmne for federal income tax purposes under Section 103 of the Code but interest on the Bonds is exempt from State of California personal income tax. See `TA%MA7TER3" herein. $64,420,000 CITY OF GLENDORA TAXABLE PENSION OBLIGATION BONDS SERIES 2019 Dated: Date of Delivery Due: June 1, as shown on the inside front cover The City of Glendora (the "City-) is issuing its $64,420,000 Taxable Pension Obligation Bonds, Series 2019 (the "Bonds', pursuant to a Trust Agreement, dated as of September 1, 2019, by and between the City and U.S. Bank National Association, as trustee, and pursuant to Articles 10 and 11 (commencing with Section 63670) of chapter 3 of Part 1 of Division 2 of Title 5 of the California Government Code. The Bonds are being issued to: (i) pay the Cityts currently unamortiz unfunded accrued liability ("Unfunded Liability") to the California Public Employees' Retirement System ("CalPERS' for the benefit of the City's employees, and (it) pay costs of issuance of the Bonds. See `PLAN OF REFINANCING" herein. The Bonds will be delivered in fully registered form only, and when delivered will be registered in the name of Cede & Co., as nominee of The Depository Trust Company, New York, New York ("DTC"). See `= BONDS—General" herein So long as Cede A Co. is the registered owner of the Bonds, references herein to the owners of the Bonds shall mean Cede & Co. and shall not mean the Beneficial Owners of the Bonds, The interest on the Bonds is payable semiannually on June 1 and December Keach an "Interest Payment Date') of each year, commencing December 1, 2019, through the maturity date of such Bonds. The Bonds will be issued in denominations of $6,000 or any integral multiple thereof. The Bonds will be issued in such principal amounts, and will bear interest at the rates, payable on the dates as shown on the inside front cover of this Official Statement The Bonds are subject to optional and mandatory sinldng fund redemption prior to maturity as described herein. See "THE BONDS" herein THE OBLIGATIONS OF THE CITY UNDER THE BONDS, INCLUDING THE OBLIGATION TO MAKE ALL PAYMENTS OF THE INTEREST ON AND THE PRINCIPAL OF THE BONDS WHEN DUE OR UPON PRIOR REDEMPTION, ARE ABSOLUTE AND UNCONDITIONAL, WITHOUT ANY RIGHT OF SET-OFF OR COUNTERCLAIK THE BONDS DO NOT CONSTITUTE AN OBLIGATION OF THE CITY FOR WHICH THE CITY IS OBLIGATED TO LEVY OR PLEDGE ANY FORM OF TAXATION OR FOR WHICH THE CITY HAS LEVIED OR PLEDGED ANY FORM OF TAXATION. See "SECURITY AND SOURCE OF PAYMENT FOR THE BONDS." This cover page and the inside front cover page contain information for reference only. They are not a summary of this issue. Investors must read the entire Official Statement to obtain information essential in making an informed investment decision. The Bonds will be R0'ered when, as and if issued, and received by the Underwriter, subject to approtxil as to their legality by slnuusng Carlson Yocca & Rauth, aPrq%ssional Corporation, Newport Beach, California, as Bond Counsel to the City. Certain additional matters will be passed upon by Stmdling Yoeca Carlson & Rauth, a Professional Corporation, as Disclosure Counsel to the City. Certain other legal matters will be passed upon for the City by the City Attorney, for the Underwriter by Orrick, Herrington & Sutcliffe LLP, Los Angeles, Caltfornia and for the Trustee by its counsel. 71ne Bouts, in boo entry forvn, will be available for delivery through the facilities gf DTC in New York, New York, on or about September 5, 2019. STIFEL Dated: August 22, 2019