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HomeMy WebLinkAbout2024-05-08 Commissioner Minutes Historic Courthouse Roof Replacement Bids accepted until: 04:00 PM Tuesday, 4/16/2024 Bid Opening: 06:30 PM Wednesday, 4/17/2024 TOTAL AMOUNT OF BASE BID BASED ON ESTIMATED QUANTITIES 1. Detwiler Roofing Total Base Bid Price$ 901,000.00 East Earl, PA Unit Price No. GC-1 Solid wood deck roof sheathing replacement$10 per liner foot Alternate #1: Demolition of mechanical equipment and platforms within the attic.$ (29,000.00) Alternate #2: Provide cooper roofing in lieu of prefinished galvanized steel.$ 135,000.00 Alternate #3: Provide premium metallic finish copper roofing in lieu of standard painted color.$ 4,000.00 2. Mid State Roofing Total Base Bid Price$ 725,143.00 Bellville, PA Unit Price No. GC-1 Solid wood deck roof sheathing replacement$14.25 per foot Alternate #1: Demolition of mechanical equipment and platforms within the attic.$ (17,450.00) Alternate #2: Provide cooper roofing in lieu of prefinished galvanized steel.$ 212,240.00 Alternate #3: Provide premium metallic finish copper roofing in lieu of standard painted color.$ 7,500.00 3. Niko Contracting Total Base Bid Price$ 1,384,000.00 Pittsburgh, PA Unit Price No. GC-1 Solid wood deck roof sheathing replacement$15 per liner foot Alternate #1: Demolition of mechanical equipment and platforms within the attic.$ (117,900.00) Alternate #2: Provide cooper roofing in lieu of prefinished galvanized steel.$ 184,800.00 Alternate #3: Provide premium metallic finish copper roofing in lieu of standard painted color.$ 3,000.00 4. CH&E Total Base Bid Price$ 954,000.00 Lancaster, PA Unit Price No. GC-1 Solid wood deck roof sheathing replacement$20 per liner foot Alternate #1: Demolition of mechanical equipment and platforms within the attic.$ (18,000.00) Alternate #2: Provide cooper roofing in lieu of prefinished galvanized steel.$ 295,000.00 Alternate #3: Provide premium metallic finish copper roofing in lieu of standard painted color.$ 24,000.00 Franklin County BONDSALE DOCUMENT GeneralObligationBonds,Seriesof20 ResultsofCompetitive $ Prepared by: JohnFrey Director & Senior PFM Financial Advisors LLC Market Street Harrisburg,PA17101 717.23. (P) www.pfm.com MUNICIPALMARKETUPDATE May7,2024 HISTORICALBVALCURVEILLUSTRATIONSINCEJANUARY1,1993\[1\] 8.00 7.00 6.00 RangeAverageCurrent 5.00 (%) 4.00 Yield 3.00 2.00 1.00 0.00 YearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYearYear 123456789 101112131415161718192021222324252627282930 MaturityYear SPOTANALYSIS10YEARBVALSINCEJANUARY1,1993\[1\] 6.50 Since1/1/1993 AmountDate 6.00 Min 0.543 8/10/2020 5.50 Max 6.150 11/17/1994 5.00 Average 3.260 ƓΉğ 4.50 t 2.640 ЎΉАΉЋЉЋЍ Curren 4.00 3.50 (%) 3.00 Yield 2.50 Since1/1/1993Rate%Greater%Less Current2.64063.07%36.93% 2.00 Current+50bps3.14053.02%46.98% 1.50 Current+100bps3.64043.77%56.23% 1.00 0.50 19931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024 SPOTANALYSIS10YEARBVALSINCEJANUARY1,2023 4.000 3.750 3.500 3.250 3.000 2.750 (%) 2.500 Yield 2.250 Since1/1/2023 AmountDate 2.000 Min 2.059 4/12/2023 1.750 Max 3.634 10/30/2023 1.500 Average 2.617 ƓΉğ 1.250 Current 2.640 ЎΉАΉЋЉЋЍ 1.000 23232323232323232323232324242424 Jul JanJan Jun Oct AprApr FebSepFeb Dec Aug Nov MarMar May \[1\]DatapointspriortoJanuary4,2010areprovidedbyMMD,datapointsafterJanuary4,2010areprovidedbyBVAL. PFM Financial Advisors LLC2 COUNTY OF FRANKLIN (Commonwealth ofPennsylvania) General Obligation Bonds, Series of 2024 May 8, 2024 1234 True Interest InterestNumber BidderCost Rate Range*of Bids 1.Janney Montgomery Scott3.958577 4.000 4 2.KeyBanc Capital Markets3.968440 4.000 7 3.Robert Baird4.045585 4.000 3 4.Bancroft Capital, LLC4.187550 4.000-4.1254 5.PNC Capital Markets4.2235474.000-5.0001 6.FHN Financial4.368980 4.250-5.0001 TOTAL20 Based on Preliminary Issue Size of $9,995,000* *2025 through 2041 General Obligation Bonds, Seriesof 2024 Bidder Information: 1. S&P: AA (Stable Outlook)Bid Alone No Insurer 2. S&P: AA (Stable Outlook)Bid Alone No Insurer 3. S&P: AA (Stable Outlook)Bid Alone No Insurer 4. S&P: AA (Stable Outlook)Bid Alone No Insurer 5. S&P: AA (Stable Outlook)Bid Alone No Insurer 6. S&P: AA (Stable Outlook)Bid Alone No Insurer BOND INSURANCE: Assured Guaranty Municipal N/A Build America Mutual N/A PAYING AGENT: FULTON BANK, N.A. OPTIONAL REDEMPTION DATE: 5/1/2029 @ Par PFM Financial Advisors LLC3 County of Franklin Internet Bond Sale Wednesday, May 8, 2024 Bid Summary Bidder:# of Bids Submitted: Janney Montgomery Scott4 KeyBanc Capital Markets7 Robert Baird3 Bancroft Capital, LLC4 PNC Capital Markets1 FHN Financial1 Total Bids20 Chronology of Bids Time:Bidder:Bid (TIC):Winner? 11:08:43 am4.028640 KeyBanc Capital Marketsno 11:11:15 am4.222129 Bancroft Capital, LLCno 11:12:31 am4.055903 Janney Montgomery Scottno 11:12:40 am4.013980 Janney Montgomery Scott*no 11:13:03 am4.101170 Robert Bairdno (1) 11:13:11 am4.007732 KeyBanc Capital Markets*no 11:13:22 am3.987650 Janney Montgomery Scott*no 11:13:23 am4.070828 Robert Bairdno 11:13:40 am3.997303 KeyBanc Capital Marketsno 11:13:41 am4.045585 Robert Bairdno 11:13:48 am4.208839 Bancroft Capital, LLCno 11:13:53 am4.223547 PNC Capital Marketsno 11:13:59 am3.995219 KeyBanc Capital Marketsno 11:14:41 am3.985693 KeyBanc Capital Markets*no 11:14:52 am4.191802 Bancroft Capital, LLCno (2) 11:15:03 am3.958577 Janney Montgomery Scott*YES 11:15:45 am3.978749 KeyBanc Capital Marketsno 11:16:06 am4.187550 Bancroft Capital, LLCno 11:16:22 am4.368980 FHN Financialno 11:16:59 am3.968440 KeyBanc Capital Marketsno (1) First activation of the two-minute rule extended the auction period until 11:15:11 (2) Fourth and Final activation of the two-minute rule extended the auction period until 11:17:03 *Indicates new leading bid. PFM Financial Advisors LLC4 COUNTY OF FRANKLIN Summary of 2024 Financing Plan 1 FINAL Series of 2024 June 18, 2024 Settlement Bond Par Amount$9,870,000 BQ Status Tax-Exempt, Bank-Qualified 2345 FiscalExistingAnnual Year Total DebtNew DebtNew Net EndingServiceServiceDebt Service 12/31/20247,247,729145,857 7,393,585 12/31/20256,264,234424,800 6,689,034 12/31/20266,268,229418,600 6,686,829 12/31/20276,269,139417,600 6,686,739 12/31/20286,029,325396,600 6,425,925 12/31/20296,259,625426,400 6,686,025 12/31/20306,260,425425,000 6,685,425 12/31/20316,259,925428,600 6,688,525 12/31/20326,262,925422,000 6,684,925 12/31/20336,263,975420,600 6,684,575 12/31/20346,262,925424,200 6,687,125 12/31/20356,259,575427,600 6,687,175 12/31/20366,263,725420,800 6,684,525 12/31/20376,264,775424,200 6,688,975 12/31/20386,261,350427,400 6,688,750 12/31/20396,261,300425,400 6,686,700 12/31/20403,406,0003,278,400 6,684,400 12/31/20416,687,200 6,687,200 12/31/2042 12/31/2043 12/31/2044 12/31/2045 TOTAL104,365,18116,441,257120,806,437 PFM Financial Advisors LLC5 FRANKLIN COUNTY Series of 2024Settle 6/18/2024 New MoneyDated 6/18/2024 123456789 Semi-AnnualFiscal YearExistingTotal DatePrincipalCouponYieldInterestDebt ServiceDebt ServiceDebt ServiceDebt Service 45413 11/1/2024145,856.67145,856.67145,856.677,247,728.727,393,585.39 5/1/2025197,400.00197,400.00 4.0003.430 11/1/202530,000197,400.00227,400.00424,800.006,264,234.006,689,034.00 5/1/2026196,800.00196,800.00 4.0003.320 11/1/202625,000196,800.00221,800.00418,600.006,268,229.006,686,829.00 5/1/2027196,300.00196,300.00 4.0003.170 11/1/202725,000196,300.00221,300.00417,600.006,269,139.006,686,739.00 5/1/2028195,800.00195,800.00 4.0003.120 11/1/20285,000195,800.00200,800.00396,600.006,029,325.006,425,925.00 *5/1/2029195,700.00195,700.00 4.0003.200** 11/1/202935,000195,700.00230,700.00426,400.006,259,625.006,686,025.00 5/1/2030195,000.00195,000.00 4.0003.200** 11/1/203035,000195,000.00230,000.00425,000.006,260,425.006,685,425.00 5/1/2031194,300.00194,300.00 4.0003.200** 11/1/203140,000194,300.00234,300.00428,600.006,259,925.006,688,525.00 5/1/2032193,500.00193,500.00 4.0003.200** 11/1/203235,000193,500.00228,500.00422,000.006,262,925.006,684,925.00 5/1/2033192,800.00192,800.00 4.0003.200** 11/1/203335,000192,800.00227,800.00420,600.006,263,975.006,684,575.00 5/1/2034192,100.00192,100.00 11/1/203440,000192,100.00232,100.00424,200.006,262,925.006,687,125.00 4.0003.650** 5/1/2035191,300.00191,300.00 4.0003.650** 11/1/203545,000191,300.00236,300.00427,600.006,259,575.006,687,175.00 5/1/2036190,400.00190,400.00 4.0003.650** 11/1/203640,000190,400.00230,400.00420,800.006,263,725.006,684,525.00 5/1/2037189,600.00189,600.00 4.0003.650** 11/1/203745,000189,600.00234,600.00424,200.006,264,775.006,688,975.00 5/1/2038188,700.00188,700.00 4.0003.650** 11/1/203850,000188,700.00238,700.00427,400.006,261,350.006,688,750.00 5/1/2039187,700.00187,700.00 4.0003.650** 11/1/203950,000187,700.00237,700.00425,400.006,261,300.006,686,700.00 5/1/2040186,700.00186,700.00 4.0003.650** 11/1/20402,905,000186,700.003,091,700.003,278,400.003,406,000.006,684,400.00 5/1/2041128,600.00128,600.00 4.0003.750** 11/1/20416,430,000128,600.006,558,600.006,687,200.006,687,200.00 TOTALS9,870,0006,571,256.6716,441,256.6716,441,256.67104,365,180.72120,806,437.39 *Optional redemption date of May 01, 2029 **Priced to an optional redemption date of May 01, 2029 PFM Financial Advisors LLC6 FRANKLIN COUNTY Series of 2024 Sources & Uses of Funds SOURCES: Principal9,870,000.00 Net Original Issue Premium127,602.65 Accrued Interest0.00 Total9,997,602.65 USES: Deposit to Project Fund9,795,667.65 Underwriter's Discount$8.00 78,960.00 0 bps Bond Insurance0.00 Bond Counsel Fee35,000.00 Financial Advisor Fee47,000.00 Credit Rating (S&P: AA)19,475.00 Formatting & Printing Official Statement12,000.00 Auction Administrator3,500.00 Paying Agent (Fulton Bank)1,000.00 Miscellaneous Expenses/Rounding5,000.00 Total9,997,602.65 Pricing Date5/8/2024 Dated Date6/18/2024 Settlement Date6/18/2024 Yield of the Issue3.706947 OIP/(OID) Calculation DatePriceOIP/(OID) 11/1/2025100.752%225.60 11/1/2026101.534%383.50 11/1/2027102.629%657.25 11/1/2028103.565%178.25 11/1/2029103.577%1,251.95 11/1/2030103.577%1,251.95 11/1/2031103.577%1,430.80 11/1/2032103.577%1,251.95 11/1/2033103.577%1,251.95 11/1/2034101.545%618.00 11/1/2035101.545%695.25 11/1/2036101.545%618.00 11/1/2037101.545%695.25 11/1/2038101.545%772.50 11/1/2039101.545%772.50 11/1/2040101.545%44,882.25 11/1/2041101.099%70,665.70 TOTAL127,602.65 PFM Financial Advisors LLC7 COUNTY OF FRANKLIN SUMMARY OF OUTSTANDING INDEBTEDNESS DEBT SERVICE REQUIREMENTS 12345678910 LGUDA Debt*Other Financings Fiscal G.O. BondsG.O. NoteG.O. BondsG.O. BondsG.O. Bonds Sub-Total Motorolla Total Year Series ofSeries ofSeries ofSeries ofSeries of LGUDA LIDA LoanCapital Lease Debt Ended 20182020 \[1\]202120232024 Debt Service*20052021 Service 12/31/20242,124,6383,898,565206,300459,217145,857 6,834,576 65,945493,064 7,393,585 12/31/20255,084,525206,150414,550424,800 6,130,025 65,945493,064 6,689,034 12/31/20265,080,925241,000403,800418,600 6,144,325 49,440493,064 6,686,829 12/31/20275,082,725259,800433,550417,600 6,193,675 493,064 6,686,739 12/31/20285,084,525508,000436,800396,600 6,425,9256,425,925 12/31/20295,086,125508,700664,800426,400 6,686,0256,686,025 12/31/20305,082,325509,100669,000425,000 6,685,4256,685,425 12/31/20315,083,125509,200667,600428,600 6,688,5256,688,525 12/31/20325,083,125504,000675,800422,000 6,684,9256,684,925 12/31/20335,082,125503,650678,200420,600 6,684,5756,684,575 12/31/20345,084,925503,000675,000424,200 6,687,1256,687,125 12/31/20355,086,125502,050671,400427,600 6,687,1756,687,175 12/31/20365,085,525500,800677,400420,800 6,684,5256,684,525 12/31/20375,082,925509,250672,600424,200 6,688,9756,688,975 12/31/20385,081,850512,100667,400427,400 6,688,7506,688,750 12/31/20392,729,5003,531,800425,400 6,686,7006,686,700 12/31/20403,406,0003,278,400 6,684,4006,684,400 12/31/20416,687,200 6,687,2006,687,200 12/31/2042 12/31/2043 12/31/2044 12/31/2045 Totals73,295,5133,898,5659,212,60015,804,91716,441,257118,652,851181,3301,972,256120,806,437 Principal**:54,200,00006,710,0009,970,0009,870,00080,750,0002,775,02683,525,026 Call Date:11/1/2026Non-Callable11/1/202611/1/20285/1/2029 New Money & Cur Ref 2013 & Letterkenny Ind'l Motorolla Lease Purpose:Cur Ref Portion New MoneyNew MoneyNew Money 2014Dev't Authority(911) of 2011 *Debt issued under PA's Local Government Unit Debt Act (LGUDA) and filed with PA's Dept. of Community and Economic Development (DCED) ** Outstanding as of May 8, 2024 \[1\]2020 Note : JPMorgan Chase bank loan PFM Financial Advisors LLC8 COUNTY OF FRANKLIN GENERAL OBLIGATION BONDS SERIES OF 2024 SUMMARY OF FINANCING 2024 Bonds Principal:$9,870,000 Pricing Date:5/8/2024 Settlement Date:6/18/2024 Credit Rating:S&P: AA (Stable) Arbitrage Yield:3.706947% Method of Sale:Competitive Internet Auction Est. Available for Projects:$9,795,668 Proceeds of the Bonds may be applied for the purpose of providing funds for and towards: (a) the acquisition of additional facilities to be used by the County; (b) the design, construction, furnishing and any other expenses related to upgrades and/or additions to existing and/or Use of Proceeds: additional facilities of the County; (c) such additional capital projects as the Board of Commissioners of the County may approve from time to time and (d) the payment of costs, fees and expenses with respect to issuing the Bonds. FINANCING TEAM MEMBERS County Of Franklin Issuer Black & Davison P.C. Solicitor Barley Snyder LLP Bond Counsel PFM Financial Advisors LLC Financial Advisor Janney Montgomery Scott LLC Underwriter Fulton Bank, N.A. 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PFM Financial Advisors LLC14 Disclosures: PFM is the marketing name for a group of affiliated companies providing a range of services. All services are provided through separate agreements with each company. This material is for general information purposes only and is not intended to provide or give a specific recommendation. Financial advisory services are provided by PFM Financial Advisors LLC which is a registered municipal advisor with the Securities and Exchange Commission (SEC) and the Municipal Securities Rulemaking Board (MSRB) under the Dodd-Frank Act of 2010. Swap advisory services are provided by PFM Swap Advisors LLC which is registered as a municipal advisor with both the MSRB and SEC, a commodity trading advisor with the Commodity Futures Trading Commission, and a member of the National Futures Association. Consulting services are provided through PFM Group Consulting LLC. PFM financial modeling platform for strategic forecasting is provided through PFM Solutions LLC. For more information regarding PFMÓs services or entities, please visit www.pfm.com. The information and any analyses contained in this presentation are taken from, or based upon, information obtained from the recipient or from publicly available sources, the completeness and accuracy of which has not been independently verified, and cannot be assured by PFM. The information and any analyses in these materials reflect prevailing conditions and PFMÓs views as of this date, all of which are subject to change. To the extent projections and financial analyses are set forth herein, they may be based on estimated financial performance prepared by or in consultation with the recipient and are intended only to suggest reasonable ranges of results. Opinions, results, and data presented are not indicative of future performance. Actual rates may vary based upon market conditions at the time of pricing. The printed presentation is incomplete without reference to the oral presentation or other written materials that supplement it. To the extent permitted by applicable law, no employee or officer of PFMÓs financial advisory business, nor any of PFMÓs affiliated companies, accept any liability whatsoever for any direct or consequential loss arising from negligence or from any use of this presentation or its contents. Any municipal financial product or financial strategy referenced may involve significant risks, including, but not limited to: market, interest rate, or credit risk, and may not be suitable for all clients. The ultimate decision to proceed with any transaction rest solely with the client. PFM Financial Advisors LLC15