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HomeMy WebLinkAboutVII (E) Discussion/Action re: Lease-Purchase of Heavy Equipment Agenda 1-05-99 Item VII E "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" MAYOR•COMMISSIONER S. SCOTT VANDERGRIFT Ocoee COMMISSIONERS o� CITY OF OCOEE DANNY HOWELL .�.` r •• O 150 N.LAKESHORE DRIVE SCOTT ANDERSON p OCOEE,FLORIDA 34761-2258 SCOTT A.GLASS NANCY J.PARKER V. }.f.s (407)656-2322 J' CITY MANAGER Gp G000` ELLIS SHAPIRO TIIIEWEO UMIII TO: The Honorable Mayor and City Commissioners FROM: Joyce Meridith, Buyer DATE: December 23, 1998 RE: Lease-Purchase of Heavy Equipment The budget for Fiscal Year 98/99 included the lease-purchase of (7) seven pieces of heavy equipment for the Public Works Department, as per the attached listing. The total cost for all of the equipment is $341,594.00. Staff contacted Suntrust Bank, Florida League of Cities, and Commercial & Municipal Capital for non-bank qualified financing. Based upon a lease term of (4) four years: Suntrust Bank interest rate is 4.90%, Florida League of Cities is 4.90%, and CMC interest rate is 4.95%. Therefore, it was determined that Suntrust Bank/Florida League of Cities offered the best interest rate. Please see the attached quotes. It should be noted here that the leasing program offered by the Florida League of Cities is through Suntrust Bank for non-bank qualified financing. The City currently has a Master Lease-Purchase Agreement with Suntrust Bank. These new purchases will be effected through schedule attachments to the Master Lease-Purchase Agreement. RECOMMENDATION It respectfully is recommended that the City Commission approve the Lease-Purchase Agreement, which we will receive upon delivery of equipment, between the City and Suntrust Bank and authorize execution thereof by the Mayor and City Clerk and further authorize the Mayor and City Clerk to execute all documents necessary to consummate the transaction contemplated by the Agreement. Pr —c N cr A' c A) c cr a' �.rA n • .0 nH f) n � . O O O O ` O D v, r N h CD Vii CD Vii C) v, C) CD ao AA o 0 0 0 41. 0 0 0 0 0 0 N N ? ? A A VI LA w w I II I A 4.I 0 0 0 0 0 0 O 0 0 0 0 0 0 0 — W W Ctil Z y � 1-., ..c.?/� F.CS C). V 't N "t W .{ VD A) •dQ .D P) 00 VD aK • G \O v CCc W c CD 0 8 `, ' G 0 D N 'i7 O . AFy yCD op.. .pc. CD oJ CDo = o " gOQ DI• ( No1 4) P• l/ E. 0 O G - C)Cr -I 7 - Cl- EL q C Aoco • a Ca co n. a C/ - mp b0wco Dn O Q. CA, . N '. 1....1 7r CD • OOAD En C � Gln j, g " oo45. An a 0. n Is y..1 v co � � o � Z �0.• yw k Dw o C . Cw n O.� t' yo cro o, .-. aZ v, c Nc O . 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Crow [ ] Tom Gordon [ ] Steve Lavender [ ] Chris Soler [ ] Lila Rogers [ ] Molly Carrera [ ] Fiona Peltier [ ] Gini Ashbaugh COMMENTS: a - yay,� �-,V l - IF YOU HAVE ANY PROBLEMS RECEI ING THIS FAX, PLEASE CALL (407) 237 38 or SD 220-4838 ItIWPFI $L W M'AXCOV9E.WPO Z /T #`2E9L999LOt '-VN AD )111e9 ` Ndf'O:ZT: 96-6Z-ZT :A9 ,LN3S 12/29/98 11:23 FL LEAUE OF CITIES - 4076567835 NO.081 P001/001 Florida League of Cities Municipal Lease-Purchase Program Mark Sittig,Marketing Manager Financial Services Department marksittigeflcjties.com (800)616-1513 ext 276 REQT,TEST FOR RATE QUOTE Fax: (850) 222-3806,276 Name of Municipality: CA ' ; 41+11)N5A6 Ck17..iek ----.. Equipment Description: '"s ' ''r Amount: X ?4 594 , . Requested Term: Payment Frequency: Monthly Quarterly %/' Semi-Annual Annual sank Qualified? Yes No C1 Remarks/Notes: "1- .. 4VE. ort ch. a( . Rate: a.9t p-, Date: i 4l (Fleal rate to be established at funding,equal to 86.5%of like term Treasury) THIS IS NOT A COMMITMENT-SUBJECT TO CREDIT APPROVAL 301 S.Bronough St.,Suite 300. • P.O.Box 1757 • Tallahassee,FL 32302-1757 • (850)222-9684 • FAX(850)222-3806 LOAN AMORTIZATION Single Loan Prepared Dec-29-1998 11:42 by Colby Burbank Template filename sato lcloan Template path p. c; Comment City of Ocoee Average Iitb Average tact 4.900000009 starting deht interest 4 ending 0144C7 d:uo balance takedowns service 4,90000% principal balance /X) Feb-01-99 0.0C 341,5,4.W 23 54.19 0.00 23,354.19 318,239,81 May-01-99 3L8,239.8t�_... 3,898.44 19,45535 298,784.116 q � Aug-U1-99 298,784.06 0.00 23,354.19 3,660.10 19.694,08 279,089.97 !/-f1/�1 Nov-01-99 279,089.97 0.00 23,354.19 3,418.85 19.93534 259,154.64 341.594.00 93,416,76 10,977.39 82,439.36 ..0d....-.....-- Ecb-01-00 259,154.(4 0.00 23,354,19 3,174.64 20,179.55 238,975.09 May-01-00 238,975.00 0.00 23,354,19 2,927.44 20 426.74 218,548.35 Aug-01-00 718,548.35 0.00 23,351.19 2,677. 22 20,676. 97 197,871.37 Nor-01-00 197,871.37 0.00 23,354,19 2,423.92 20,930.27 176,941.11 0.011 93,416.76 11,203.23 82,213,53 Feb-01-01 176,941.11 0.00 23,354,19 2,167.53 21,186.66 155,754.45 May-01-01 155,754.45 0.00 23,351,19 1,907.99 21,446.20 134,308.25 Aug-01-01 134,308.25 0.00 23,354.19 1,645.28 21,708.9) 112,599.34 Nov-01-01 112,599.34 (1.00 23,354.19 1,379.34 21,974.85 90,624.49 • 0.00 93,416.76 7,100,14 86,31642 Fcb-0102 90,624.49 0.00 23,354.19 1,110.15 22,244.04 68,380.45 May-01-02 68,380.45 0.00 23,354.19 837.60 22,516.53 45,863.92 Aug-01-02 45,863.92 0.00 23,354.19 561,83 22,792,36 23,071.56 Nov-01-02 23,071.56 0.00 23,354.19 282.61 23,071,56 0.00 0.00 93,416,76 2,7)2.27 90,624.49 '1'O T A L 341,594.00 373,667.03 32,073.03 341,594.00 Super I'kl IMP 7.03 financial model Page I Ivory Consulting Corporation Z /Z #:2E9L999LOt ..-VN J3 )1112g isn.ljunS = WdtO:ZI: 96-6Z-Zi :Ag 103 12-23-1998 4:47PM FROM CMC 813 258 9333 P_ 1 C M C 1304 DeSoto Avenue. Suite 304, Tampa, Florida 33606 800-287-5155 813-258-9888 fax: 813-258-9333 Date: 12/23/98 Pages: 2 To: Joyce Meredith City of Ocoee Fax Phone: 407-656-7835 From: Brad Meyers Commercial & Municipal Capital, LLC Subject: Lease Amortization Joyce: Thanks for the opportunity, let me know if I can be of further assistance. Brad Meyers 12-23-1998 4:47PM FROM CMC 813 258 9333 P. 2 12/23/1998 Page 1 City of Ocoee; Various Heavy Equipment Lease Pricing Compound Period - Quarterly Nominal Annual Rate.... : 4.950 % Effective Annual Rate ... : 5.043 % CASH FLOW DATA Event Start Date - Amount Number Period End Date 1 Loan 01/15/1999 341,594.00 1 w 2 Payment 01/15/1999 23,375.08 16 Quarterly 10/15/2002 AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year _ Date _ Payment_ Interest Principal Balance Loan 01/15/1999 341,594.00 1 01/15/1999 23,375.08 0.00 23,375.08 318,218.92 2 04/15/1999 23,375.08 3,937.96 19,437.12 298,781.80 3 07/15/1999 23,375.08 3,697.43 19,677.65 279,104.15 4 10/15/1999 23,375.08 3,453.92 19,921.16 259,182.99 5 01/15/2000 23,375.08 3,207.39 20,167.69 239,015.30 6 04/15/2000 23,375.08 2,957.82 20,417.26 218,598.04 7 07/15/2000 23,375.08 2,705.15 20,669.93 197,928.11 8 10/15/2000 23,375.08 2,449.36 20,925.72 177,002.39 9 01/15/2001 23,375.08 2,190.41 21,184.67 155,817.72 10 04/15/2001 23,375.08 1,928.25 21,446.83 134,370.89 11 07/15/2001 23,375.08 1,662.84 21,712.24 112,658.65 12 10/15/2001 23,375.08 1,394.15 21,980.93 90,677.72 13 01/15/2002 23,375.08 1,122.14 22,252.94 68,424.78 14 04/15/2002 23,375.08 846.76 22,528.32 45,896.46 15 07/15/2002 23,375.08 567.97 22,807.11 23,089.35 16 10/15/2002 23,375.08 285.73 23,089.35 0.00 Grand Totals 374,001.28 32,407.28 341,594.00 Commercial & Municipal Capital, LLC/Brad Meyers 800-287-5155