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HomeMy WebLinkAbout2026-049 GO and CO Bond Sale ResultsAugust 14, 2026 Report No. 2026-049 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: The results of the City’s most recent competitive bond sales for the Series 2026 General Obligation Refunding and Improvement Bonds, Certificates of Obligation and General Obligation Refunding Bonds, Series 2026A. BACKGROUND: The purpose of this report is to provide the City Council with details regarding the sale of Series 2026 and 2026A bonds authorized on July 14, 2026, with Bond Ordinances 26-0804 and 26-0805. DISCUSSION: On July 21, 2026, the City’s financial advisor, Hilltop Securities, conducted competitive sales for $62,550,000 in General Obligation (GO) Bonds and $280,025,000 in Certificates of Obligation (CO). The delivery of funds to the City will be made on August 20, 2026. The GO bonds were awarded to BOK Financial Securities, Inc. and the COs were awarded to Wells Fargo Bank, NA., the lowest true interest cost bidders. Below is a list of all participating firms who placed bids on the 2026 GO and CO issuance. GO Participating Firms Bid Submission CO Participating Firm Bid Submission BOKF Financial Services 3.981339 Wells Fargo Bank, NA 4.335870 B of A Securities 3.986671 B of A Securities 4.344939 Robert W. Baird & Co Inc. 4.009910 JP Morgan Securities, LLC 4.362790 JP Morgan Securities, LLC 4.030485 Robert W. Baird & Co, Inc. 4.364078 Wells Fargo Bank, NA 4.036870 Morgan Stanley & Co, LLC 4.370283 PNC Capital Markets LLC 4.114217 Jeffries LLC 4.396090 The GO 2026 bonds included the issuance of $44,223,000 to fund the third year of voter approved projects from the November 2023 bond election, refunded a portion of the remaining principal amount CO Series 2016 and the remaining principal amount Utility Revenue System Revenue Bonds 2017. As approved by the City Council on July 14, 2026, the GO bond sale met all the following required parameters listed below: - Maximum principal amount of sale is $316,338,000; - Final stated maturity of February 15, 2046; - Maximum net effective interest rate of 5.00%; - Delegation authority ends January 14, 2027. Concurrently, the City also completed a competitive CO sale for $280,025,000 to support general government, solid waste, water, wastewater, and electric projects. As approved by the City Council on July 14, 2026, the CO sale met all the following required parameters listed below: -Maximum principal amount of sale is $295,000,000; -Final stated maturity of February 15, 2056; -Maximum net effective interest rate of 5.250%; -Delegation authority ends January 14, 2027. August 14, 2026 Report No. 2026-049 On August 6, 2026, the City’s financial advisor, Hilltop Securities, conducted a competitive sale for $132,675,000 in General Obligation Refunding Bonds 2026A with a delivery of funds to the City on September 3, 2026. Below is a list of all participating firms who placed bids on each issuance. Refunding Participating Firms Bid Submission B of A Securities 3.358742 Goldman Sachs & Co 3.366385 JP Morgan Securities, LLC 3.369997 Well Fargo Bank, NA 3.375007 Cabrera Capital Markets, LLC 3.382871 Morgan Stanley & Co, LLC 3.411446 Jefferies, LLC 3.411769 TD Financial Products, LLC 3.437415 Raymond James & Associates, Inc 3.458117 Huntington Securities, Inc 3.458759 PNC Capital Markets, LLC 3.464630 Mesirow Financial, Inc 3.479966 Robert W. Baird & Co, Inc 3.485953 The all-in true interest cost, which is calculated by also including issuance costs, resulted in the following: • The all-in true interest cost on the GO financed 2023 bond projects is 4.09%. Additionally, the all-in true interest cost on the refunding component is 3.80%, with net present value savings of $1.49 million. • The all-in true interest cost for the 2026 COs is 4.37%. • The all-in true interest cost for the 2026A refunding GOs is 3.40% with net present value savings of $11.879 million. City staff was pleased with the results of all three sales. Please do not hesitate to contact me if you have any further questions on the results of the City’s most recent debt issuance. STAFF CONTACT: Randee Klingele Treasury Manager Randee.Klingele@cityofdenton.com 940-349-8206 REQUESTOR: Staff Initiated STAFF TIME TO COMPLETE REPORT: 1.0 hour