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HomeMy WebLinkAboutBack-Up - RFP SummaryMiami Police Equipment Lease RFP Summary Prepared by; Public Financiai Management, Inc, 8/24/2015 Upfront Escrow or Line Draw (Either) Pro oser Chase Equipment Pinnacle Single takedown of $32 million (escrow) Upfront escrow funding or line draws with through 2021, or non -revolving line of Proposed Structure term loan credit that City can draw upon for 5 years (each Individual draw will create a 5 year schedule) Subject to annual appropriation, with Security documentation within the Agreement Subject to annual appropriation requiring appropriation for payment of all lease schedules or none at all. Option 1 — Upfront Escrow Funding with indicative rates 5 Years: 1.92% 7 Years: 2.05% Option 1 - Upfront Escrow, Fixed Rate: 6 Years, Final Maturity 1/1/2021; 1,675% Interest Rates Option 2 — Initial two-year draw period through Oct 31, 2017, wherein index Option 2- Draw: formula will reset for an additional 2 year 3 Year Swap+ 48 bps: 1.72% (indicative) period 5 Years: 1.48% 7 Years: 1.70% 5 Year Option: 3 -Year Swap = (1.17%" Draws set at weekly average of 3 -year H15 63.63%) + 1.1755% (escrow) or .7355% swap + 48 bps spread Calculation (draw) 7 Year Option: 4 -Year Swap = (1,40%" Escrow fundis is fixed at above'O tion 1' g p 63,63%) + 1,1592% (escrow) or .8092%o Rate (draw) Rate Locked to Closing, or Indicative rates will be fixed 3 days prior to Escrow funding - Rate locked Draws -rate to be set the week prior to Date to be set closing. funding Pre -payable in whole on any payment date with make -whole. Shall be prepayable in whole on any Prepayment Penalty Alternatively, pre -payable in whole or in payment date at a premium of 1 % of the part after 24 months, for 13 bps (5 year), amount prepaid. 18 bps (7 year), or 4 bps (draw program) premium $750 escrow fee if BNY is used Legal/Other Fees None $5,000 bank counsel (if necessary, subject to negotiation) Amount $32,000,000 $32,000,000 Escrow Deposit with Deutsche Bank Broad assignment language Other Conditions Debt service payments due during draw eriod Prepared by; Public Financiai Management, Inc, 8/24/2015 Miami Police Equipment Lease RFP Summary Ptepeted by: Public Fivanciil Ivinnngetnent, Inc. 8/24/2015 Line Draw Pro oser SunTrust (STEFL) Santander Non -revolving Line of Credit. Lease Line will expire one year from September 1, 2015, The Five-year draw period followed by five-year Proposed Structure Line of Credit will be subject to four (4) annual level repayment structure renewals by the Lessor, at its sole discretion. Security Not specified In proposal Subject to annual appropriation Depending on time of draw (indicative, 5 Indicative draw term/rate: Year): 5 years: 2.27% March - 1.69% (index spread: 0.9263%) Interest Rates 6 years: 2.37% June - 1.64% (Index spread: 0.8763%) 7 years: 2.50% September - 1.57% (index spread: 0.9935%) December - 1.54% (index spread: 0.9635%) 5 years: 64% of the 3 year H.15 Swap (1.25%) September or December draw - 2 Year plus 1.47% LIBOR + index spread 6 years: 64% of the 4 year H.15 Swap (1:50%) Calculation plus 1.41%) March or June draw - 3 Year LIBOR + index 7 years: 64% of the 4 year H.15 Swap (1.50%) spread plus 1.54%) Five business days prior to funding, the Draw Rate Locked to Closing, or Rate Factor shall be adjusted to reflect any Rates to be locked 30 days prior to lease Date to be set change in the Reference Swap Yield to commencement preserve the original economic return to the Lessor. After the first anniversary date of a specific Each Draw shall be prepayable in whole on Lease Schedule's Commencement Date, Prepayment Penalty any payment date at a premium of 1 % of the the City may prepay the Lease Schedule on amount prepaid, any payment date with no prepayment premium. Legal/Other Fees $100 per draw Amount $32,000,000 $32,000,000 Capital adequacy/ taxation language Other Conditions Ptepeted by: Public Fivanciil Ivinnngetnent, Inc. 8/24/2015 Miami Police Equipment Lease RFP Summary Prepared by, Public Finaticiai Management, Lm, 8/24/2015 Upfront Escrow Pro oser PNCEquipment Finance BMO Harris US Bank Leasing & Finance tax-exempt lease purchase agreement with Funds will be deposited into a no fee U.S. Proposed Structure individual lease schedules for each annual upfront escrow funding Bank N.A. escrow account at closing to be funding need. $1.00 buyout option at end of expended over a term not to exceed 3 term years. The Lease will be structured as a Master Tax -Exempt Lease Purchase Agreement, Lessor will have a first priority security with title in the Lessee's name and Security Subject to annual appropriation Interest in the Equipment, secured by a covenant to budget and appropriate legally available non -ad valorem revenues. Three years, with two one-year renewals thereafter (if mutually agreed upon): Interest Rates 8 Year: 2.0955% 5 Year: 1.80% 1.99% Non -usage fee of 25 bps Calculation 3 Year Swap * 65%° + spread 4.3 year swap Yate Not provided Rate Locked to Closing, or Valid to September 3, 2015 Not specified in proposal Not specified in proposal Date to be set May pay off according to termination values Prepayment is permitted on any payment Prepayment Penalty listed. No schedule may be prepaid within Not specified in proposal date at 103% of outstanding balance 24 months of its commencement date. Lessee will be responsible for all Legal/Other Fees $250 escrow account setup fee expenses, including legal fees, filing fees,None and other customary costs for this type of financing. Amount $32,000,000 $32,000,000 $32,000,000 Broad 'assignment' language Other Conditions Prepared by, Public Finaticiai Management, Lm, 8/24/2015