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LTC 315-2023 Arts & Culture G.O. Bond Pricing UpdateM IAM I BEACH OFFICE OF THE CITY MANAGER NO. LTC # LETTER TO COMMISSION TO: FROM: DATE: SUBJECT: Mayor Dan Gelber and Memb" ~ City Commission as r.o. cs or e#et{(] July 13, 2023 u Arts & Culture G.O. Bond Pricing Update The purpose of this L TC is to advise you of the pricing achieved from the sale of the first tranche of A rt s & Culture G eneral O bligation (ACG O ) bonds. O n W ednesday, the City team had an extrem ely successful foray into the bond market demonstrating investors' confidence in the City of M iam i Beach. The pricing of the ACGO bonds generated trem endous investor interest, w ith $398.5 m illion in orders for $101.7 m illion in taxable and tax- exem pt bonds. This solid dem and enabled the City to reduce yields in the final pricing. The true interest cost fo r the bonds is 4.4 5% fo r Series 2023A Tax-Exempt and 5.27% for the Series 2023B Taxable. The actual debt serv ice after pricing is appro xim ately $1.2 m illion lower that the pro jected debt service utilized during the FY 2024 Budget process. This equates to a m illage increase for voter appro ved debt serv ice of only .0966 m ills versus the .1222 m ills presented at the June 29, 2023 FERC Budget Briefing. W ith the bond proceeds in hand after the closing date of July 27, the Administration will now focus on the im plem entation of pro jects w ith our arts and cultural partners. If you have any questions or need additional info rm ation, please contact Jason D. Greene, Chief Financial O fficer. JDG, 16 315-2023