Loading...
HomeMy WebLinkAbout2026-R-3 Resolution Accepting RFPs to Finance Police Mobile Command & Fire Apparatus & Approving Financing with New Washington State Bank RESOLUTION NO. 2026-R-.3' BEFORE THE BOARD OF PUBLIC WORKS AND SAFETY CITY OF JEFFERSONVILLE STATE OF INDIANA . A RESOLUTION ACCEPTING REQUEST FOR PROPOSAL TO FINANCE POLICE MOBILE COMMAND CENTER AND FIRE APPARATUS AND APPROVING FINANCING WITH NEW WASHINGTON STATE BANK WHEREAS, the Board of Public Works and Safety ("Board") for the City of Jeffersonville, Indiana("City") is the purchasing agency for the City pursuant to I.C. 5-22-4-5(a); and WHEREAS, the Board, as the city's purchasing agency, has all of the powers and duties authorized under I.C. 5-22; and WHEREAS, the Board has previously approved the purchase of a Police Mobile Command Center on January 3, 2024 and Fire Apparatus on May 3, 2023 (collectively "Equipment"); and WHEREAS, the City, by and through its Controller, has requested proposals from financial institutions to finance the purchase of the equipment; and WHEREAS, the City, by and through its Controller, has reviewed the responses to the request for proposals to determine the most acceptable financing terms for the purchase the equipment; and THEREFORE,BE IT RESOLVED by the Board of Public Works and Safety of the City of Jeffersonville, Indiana, the following: a. The proposal from New Washington State Bank is hereby attached as Exhibit "A"; and b. The proposal from New Washington State Bank provides the best financial terms for the purchase of the equipment; and c. The proposal submitted by New Washington State Bank is hereby accepted and approved; and d. The purchase of the equipment shall be financed with New Washington State Bank per the terms set forth in Exhibit"A" and e. The amount financed shall not be attributed towards the City's statutory debt limit; f. The Mayor is hereby authorized to execute any and all documents to effectuate the financing and closing with New Washington State Bank including a security agreement and promissory note for the purchase of the equipment provided said terms are consistent and substantial in conformance with the proposal set forth in Exhibit"A". ALL OF WHICH IS ADOPTED as the Resolution of the Ci o Jeffersonville Board of Public Works and Safety on this `5% day of April, 2026. .114 Mayor Mike oore, 'residing •fficer Resolution No. 2026-R- Attest: Lisa Gill, Clerk EXHIBIT "A" NEW WASHINGTON STATE BANK PROPOSAL March 2,2026 Ms. Heather Metcalf Director of Finance/Controller City of Jeffersonville 500 Quartermaster Court Jeffersonville, IN 47130 Re:Request for Proposal—Police&Fire Heather: The New Washington State Bank("NWSB")is pleased to present you with the following proposal,as requested. As the only locally-owned bank located in Clark County, NWSB is proud to partner with our local municipalities to benefit the communities that we serve. We thank you for the opportunity to assist with your financial needs. Police Mobile Command Unit Fire Apparatus Amount to be Financed: $721,957 Amount to be Financed:$3,518,525 Origination Fee:$1,500 Origination Fee:$3,500 Collateral: Unit purchased Collateral:Apparatus purchased Rate(tax-exempt&bank-qualified): Rate(tax-exempt&bank-qualified): 5-year:3.75% 5-year:3.63% 7-year:3.95% 7-year:3.83% 10-year:4.10% 10-year:3.98% Payment:Annual or semi-annual Payment:Annual or semi-annual Pre-payment penalty:None Pre-payment penalty: None Rate Expiration:04/30/26 Rate Expiration: 12/31/26 Interim funding/draw structure is available to facilitate both purchases. NWSB is prepared to meet the requested March 2026 and December 2026 closing timelines,contingent on receipt by 03/06/26 of the prior two annual audit reports(comprising four fiscal years)of the City of Jeffersonville. This Proposal is not a commitment or an offer to lend,and does not create any obligation on the part of NWSB. Final approval will be contingent on the satisfactory completion of credit underwriting by NWSB. Upon your review,please feel free to contact me at(502)396-3384 in order to discuss the terms and conditions outlined herein. Sincerely, ei4 v&Nad Chad W.Dimmitt Vice President,Commercial Loan Officer NWSB 228 Spring Street#104 Jeffersonville, IN 47130 NMLS#1188095 (Estimated interest totals and Amortization Schedules on following pages) Member newwashbank.com FINIC Loan amount $721,957 II Total Principal • Total Interest Payment schedule Annually Term (years) 5 $161,315.59 Interest rate 3.75% Annual Payment 90% Payment type Even Total Principal S721,957 Total Interest S84,621 Total Payment S806,578 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $161,31 $27,599.81 5133,715.78 $588,241.22 Pymt 2 $161,315.5s $22,426.70 $138,888.89 $449,352.33 Pymt 3 $161,315.59 $17,084.75 $144,230.84 $305121.49 Pymt 4 $161,315.59 S11,600.97 $149,714.62 5155,406.87 Pymt 5 $161,315.59 $5,908.72 $155,406.87 $0.00 Loan amount 5721,957 I E 'al Interest Payment schedule Semiannually Term (years) 5 S79,985.48 Interest rate 3.75% Semi-Annual Payment 90' Payment type Even Total Principal 5721,957 Total Interest 577,898 Total Payment $799,855 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $79,985.48 $13,987.92 $65,997.56 $655,959.44 Pymt 2 $79,985.48 $12,367.57 867,617.91 5588,341.53 Pymt 3 $79,985.48 $11,276.55 S68,708 93 $519,632.60 Pymt 4 $79,985.48 $9,851.37 $70,134.11 $449,498.49 Pymt 5 $79,985.48 $8,615,39 $71,370.09 $378,128.40 Pymt 6 $79,985.48 $7,129.30 $72,856.18 $305,272.22 Pyrnt 7 $79,985.48 $5,851.05 S74,134 43 $231,137.79 Pyrnt 8 $79,985 48 $4,357.91 S75,827.57 $155,510.27 Pymt 9 $79,985.48 $2,980.61 $77,004.87 $78,505.35 Pynu 10 $79,985.48 $1,480.13 $78,505.35 $0.00 Loan amount $721,957 • Total Principal II Total Interest Payment schedule Annually Term (years) 7110, $120,345.91 Interest rate 3•95% Annual Payment 86 Payment type Even Total Principal $721,957 Total Interest S120,464 Total Payment S842,421 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $120,345.91 $29,071.80 S91,274.11 S630,682.89 Pymt 2 $120,345.91 $25,327.17 $95,018.74 $535,664.15 Pymt 3 $120,345.91 S21,452.61 $98,893.30 $436,770.85 Pymt 4 $120,345.91 $17,492.07 $102,853.84 $333,917.01 Pymt 5 $120,345.91 S13,372.91 $106,923.00 $226,944.01 Pymt 6 $120,345.91 $9,113.69 S111,232.22 $115,711.79 Pymt 7 $120,345.91 S4,634.12 $115,711.79 $0.00 Loan amount $721,957 • Total Principal MI Total interest Payment schedule Semiannually 44, Term (years) 7 $59,669.08 Interest rate 3.95% Semi-Annual Payment 86% Payment type Even Total Principal $721,957 Total Interest S113,410 Total Payment $835,367 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $59,669.08 $14,733,94 $44,935.14 $677,021.86 Pymt 2 559,669.08 $13,445.47 $46,223.61 $630,798.25 Pymt 3 S59,669.08 $12,735.12 $46,933.96 $583,864.29 Pymt 4 $59,669.08 $11,659.45 $48,009.63 $535,854.66 Pymt 5 $59,669.08 $10,818.31 $48,850.77 $487,003.89 Pymt 6 S59,669.08 $9,671.76 549,997.32 $437,006.57 Pymt 7 $59,669.08 $8,822.68 $50,846.40 $386,160.17 Pymt 8 559,669.08 $7,669.03 $52,000.05 $334,160.12 Pymt 9 $59,669.08 $6,746.32 $52,922.76 $281,237.36 Pymt 10 $59,669.08 $5,585.30 $54,083.78 $227,153.58 Pymt 11 $59,669.08 $4,585.98 $55,083.10 $172,070.48 Pymt 12 $59,669.08 $3,436.15 $56,232.93 $115,837.55 Pymt 13 $59,669.08 $2,338.63 $57,330.45 S58,507.10 Pymt 14 $59,669.08 $1,161.98 $58,507.10 $0.00 Loan amount $721,957 10 "otal Principal II Total Interest Payment schedule Annually Term (years) 10 20% S89,141.03 Interest rate 4.10% Annual Payment 80% Payment type Even Total Principal S721,957 Total Interest $175,453 Total Payment S897,410 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $89,741.03 $30,175.80 S59,565.23 $662,391.77 Pymt 2 S89,741.03 $27,610.70 $62,130.33 $600,261.44 Pymt 3 $89,741.03 $24,952.53 $64,788.50 $535,472.94 Pymt 4 $89,741.03 $22,259.31 $67,481.72 $467,991.22 Pymt 5 $89,741.03 $19,454.14 $70,286.89 $397,704.33 Pymt 6 589,741.03 $16,577.64 $73,163.39 $324,540.94 Pymt 7 $89,741.03 $13,490.99 $76,250.04 $248,290.90 Pytnt 8 $89,741.03 $10,321.31 $79,419.72 $168,871.18 Pymt 9 $89,741.03 $7,019.88 $82,721.15 $86,150.03 Pymt 10 $89,741.03 $3,591.00 $86,150.03 $0.00 Loan amount $721,957 III Total Principal Total Interest Payment schedule Semiannually 19% 10 Term (years) $44,507.54 Interest rate 4.10% Semi-Annual Payment 81% Payment type Even Total Principal S721,957 Total Interest $168,194 Total Payment S890,151 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $44,507.54 $15,293.46 $29,214.08 5692,742.92 Pymt 2 $44,507.54 S14,280.13 $30,227.41 S662,515.51 Pyrnt 3 $44,507.54 $13,883.38 $30,624.16 $631,891.35 Pymt 4 $44,507.54 $13,097.70 S31,409.84 $600,481.51 Pymt 5 $44,507.54 $12,583.42 $31,924.12 $568,557.39 Pymt 6 $44,507.54 $11,720.18 $32,787.36 $535,770.03 Pymt 7 $44,507.54 $11,227.36 $33,280.18 $502,489.85 Pymt 8 $44,507.54 $10,358.27 $34,149.27 $468,340.58 Pyrnt 9 $44,507.54 S9,814.34 $34,693.20 S433,647.38 Pymt 10 $44,507.54 $8,939.16 $35,568.38 S398,079.00 Pymt 11 $44,507.54 58,341.97 S36,165.57 S361,913.43 Pymt 12 $44,507.54 $7,501.66 $37,005.88 $324,907.55 Pymt 13 $44,507.54 $6,808.62 $37,698.92 $287,208.63 Pyrnt 14 $44,507.54 S5,920.49 $38,587.05 $248,621.58 Pymt 15 $44,507.54 $5,210.00 $39,297.54 $209,324.04 Pymt 16 $44,507.54 $4,314.98 $40,192.56 $169,131.48 Pymt 17 $44,507.54 S3,544.24 $40,963.30 $128,168.18 Pymt 18 $44,507.54 $2,642.04 $41,865.50 586,302.68 Pymt 19 $44,507.54 $1,808.52 $42,699.02 $43,603.66 Pymt 20 $44,507.54 $903.88 $43,603.66 $0.00 Loan amount S3,518,525 III otal Principal 1111 Total Interest Payment schedule Annually FP Term (years) 5 S783,486.11 Interest rate 3.63% Annual Payment 90 Payment type Even Total Principal S3,518,525 Total Interest $398,906 Total Payment S3,917,431 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $783,4c6.11 $130,205.95 $653,280.16 $2,865,244.84 Pymt 2 $783,486.11 $105,741.86 $677,744.25 $2,187,500.59 Pymt 3 $783,486.11 $80,509.14 $702,976.97 $1,484,523.62 Pymt 4 $783,486.11 $54,636.65 $728,849.46 $755,674.16 Pymt 5 $783,486.11 $27,811.95 $755,674.16 $0.00 Loan amount S3,518,525 MI Total Principal Total Interest' Payment schedule Semiannually Term (years) 5 pr $388,569.10 Interest rate 3.63% Semi-Annual Payment 91 Payment type Even Total Principal S3,518,525 Total Interest $367,172 Total Payment S3,885,697 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $388,569.70 $65,989.94 5322,579.76 S3,195,945.24 Pymt 2 $388,569.70 $58,328.66 $330,241.04 $2,865,704.20 Pymt 3 $388,569.70 $53,168.37 $335,401.33 $2,530,302.87 Pymt 4 $388,569.70 $46,435.27 $342,134.43 $2,188,168.44 Pyrnt 5 $388,569.70 $40,597.82 $347,971.88 $1,840,196.56 Pyrnt 6 S388,569.70 $33,585.12 $354,984.58 S1,485,211.98 Pymt 7 S388,569.70 $27,555,63 S361,014.07 S1,124,197.91 Pymt 8 $388,569.70 $20,517.55 $368,052.15 $756,145.76 Pymt 9 S388,569.70 $14,029.02 $374,540.68 $381,605.08 Pymt 10 $388,569.70 $6,964.62 $381,605.08 $0.00 Loan amount S3,518,525 1111 Total Principal II Total Interest Payment schedule Annually Term (years) 7P $583,877.49 Interest rate 3.83% Annual Payment 86% Payment type Even Total Principal S3,518,525 Total Interest $568,617 Total Payment $4,087,142 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 5583,877.49 $137,379.83 $446,497.66 $3,072,027.34 Pymt 2 S583,877.49 $119,619.62 $464,257.87 $2,607,769.47 Pymt 3 5583,877.49 $101,264.76 $482,612.73 $2,125,156.74 Pymt 4 $583,877.49 $82,523.97 $501,353.52 $1,623,803.22 Pymt 5 5583,877.49 S63,055.44 S520,822.05 $1,102,981.17 Pymt 6 S583,877.49 $42,948.25 $540,929.24 S562,051.93 Pymt 7 $583,877.49 $21,825.56 $562,051.93 $0.00 a Loan amount S3,518,525 ■ Total Principal • Total Interest Payment schedule Semiannually Term (years) 7 $289,555.94 Interest rate 3.83% Semi Annual Payment Payment type Even Total Principal $3,518,525 Total Interest S535,258 Total Payment S4,053,783 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $289,555.94 $69,625.75 S219,930.19 $3,298,594.81 Pymt 2 S289,555.94 $63,519.02 $226,036.92 $3,072.557.89 Pymt 3 S289,555.94 $60,147.03 $229,408.91 S2,843,148.98 Pymt 4 $289,555.94 $55,051.26 $234,504.68 $2,608,644.30 Pymt 5 S289,555,94 $51,065.66 $238,490.28 S2,370,154.02 Pymt 6 S289,555.94 S45,640.61 $243,915.33 S2,126.238.69 Pymt 7 $289,555.94 $41,622.30 $247,933.64 $1,878,305.05 Pymt 8 $289,555.94 $36,169.37 $253,386.57 $1,624,918.48 Pymt 9 $289,555.94 $31,808.68 $257,747.26 $1,367,171.22 Pymt 10 S289,555.94 S26,326.78 $263,229.16 $1,103,942.06 Pymt 11 $289,555.94 $21,610.28 $267,945.66 S835,996.40 Pymt 12 $289,555,94 $16,187.21 $273,368.73 $562,627.67 Pymt 13 $289,555.94 $11,013.75 S278,542.19 $284,085.48 Pymt 14 $289,555.94 S5,470.46 S284,085.48 $0.00 Loan amount S3,518,525 111 Total Principal III Total Interest Payment schedule Annually 19% 10 Term (years) S434,722.16 Interest rate 3.98°% Annual Payment 81% Payment type Even Total Principal $3,518,525 Total Interest $828,697 Total Payment $4,347,222 Amortization Schedule Number Payment Interest Principal Balance vmt 1 $434.722.16 $142,760.24 $291,961.92 $3,226,563.08 Pymt 2 $434,72216 $130,557.50 $304,164.66 $2,922,398.42 Pymt 3 $434,722.16 $117,926.89 $316,795.27 $2,605,603.15 Pymt 4 $434,722.16 $105,143.32 $329,578.84 52,276,024.31 Pymt 5 $434,722.16 $91,843.90 $342,878.26 $1,933,146.05 Pymt 6 $434,722.16 $78,221.53 $356,500.63 $1,576,645.42 Pymt 7 $434,722.16 $63,622.02 $371,100.14 $1,205,545.28 Pymt 8 $434,722.16 $48,647.10 $386,075.06 $819,470.22 Pymt 9 $434,722.16 $33,067.90 $401,654.26 $417,815.96 Pymt 10 $434,722.16 $16,906.20 $417,815.96 $0.00 Loan amount S3,518,525 ■ ,utal Principal • Fatal Interest Payment schedule Semiannually Term (years) 10 18% S215 641.85 Interest rate 3.98% Sergi-Annual Payment 82% Payment type Even Total Principal S3,518,525 Total Interest $794,312 Total Payment S4,312,837 Amortization Schedule Number Payment Interest Principal Balance Pymt 1 $215,641.85 $72,352.60 $143,289.25 $3,375,235.75 Pymt 2 $215,641.85 $67,540.34 $148,101.51 $3,227,134.24 Pymt 3 $215,641.85 $65,647.08 $149,994.77 $3,077,139.47 Pymt 4 $215,641.85 $61,915.47 $153,726.38 $2,923,413.09 Pymt 5 $215,641.85 $59,468.72 $156,173.13 $2,767,239.96 Pymt 6 $215,641.85 $55,374.01 $160,267.84 $2,606,972.12 Pymt 7 $215,641.85 $53,031.61 $162,610.24 $2,444,361.88 Pymt 8 $215,641.85 $48,913.04 $166,728.81 $2,277,633.07 Pymt 9 $215,641.85 $46,332.12 $169,309.73 $2,108,323.34 Pymt 10 $215,641.85 $42,188.72 $173,453.13 $1,934,870.21 Pymt 11 $215,641.85 $39,359.56 $176,282.29 $1,758,587.92 Pymt 12 $215,641.85 $35,384.74 $180,257.11 $1,578,330.81 Pymt 13 $215,641.85 $32,106.76 $183,535.09 $1,394,795.72 Pymt 14 $215,641.85 $27,910.64 $187,731.21 51,207,064.51 Pymt 15 $215,641.85 $24,554.37 $191,087.48 $1,015,977.03 Pymt 16 $215,641.85 $20,330.26 $195,311.59 $820,665.44 Pymt 17 $215,641.85 $16,694.16 $198,947.69 $621,717.75 Pymt 18 $215,641.85 $12,440.92 $203,200.93 $418,516.82 Pymt 19 $215,641.85 $8,513.56 $207,128.29 $211,388.53 Pymt 20 $215,641.85 $4,253.32 $211,388.53 $0.00