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HomeMy WebLinkAboutFY23-24 Public Finance Bond Underwriting, BofA Securities, Inc.County of Hawaii Response to Notice to Providers of Professional Services (FIRS 103D-304) Public Finance Bond Underwriting (FY 2023-2024) June 30, 2023 BofA Securities, Inc. 333 S. Hope Street, Suite 3820 Los AnEeles. CA 90071 BofA SECURITIES June 30, 2023 Ms. Deanna Sako Director of Finance County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 Dear Ms. Sako: BofA Securities, Inc. (BofA Securities or BofA) is pleased to submit our response to the County of Hawaii's (the "County") Notice to Providers of Professional Services (HRS 103D-304) for Public Finance Bond Underwriting (FY2023 2024). As discussed herein, we believe there are many factors that d stinguish BofA from our competitors, but specific consideration should be given to the following important areas: ■ Municipal Market Leadership - BofA has ranked as the #1 underwriter of municipal securities nationally since 2020 with 1,395 senior managed transactions for over $189.6 billion in par amount. Our success in this market .s made possible in large part by the strength of our distribution system - both retail and institutional - as well as our ability and willingness to use capital to support our clients' offerings in both the primary and secondary markets with over $242.6 billion of total capital and over $12.5 billion of excess net capital as of March 31, 2023. Importantly, BofA also has been the "Number One" underwriter in Hawaii since 2020, having senior managed 37 financings for over $5.7 billion. ■ Experience in Hawaii • Over the past 30 years, our finance team has managed more transactions in Hawah than any other. We thoroughly understand Hawaii G.O. financing structures and the chaVenges presented by State law. Importantly, our team has worked with virtually every municipality within Hawaii, including the County, State of Hawaii and its various DOTS, City and County of Honolulu, Honolulu Department of Environmental Services, Honolulu Board of Water Supply, County of Kauai, County of Maui, University of Hawaii, and the Department of Hawaiian Home Lands. ■ Commitment to the County of Hawaii - BofA and our proposed banking team are committed to the County, having served as senior manager for the County's $50 million G.O. bonds in 2008, $60 million G.O. bonds In 2010, $99 million G.O. financing in 2013, $235 million G.O. bonds in 2016, $139 million G.O. bonds in 2017, $77.1 million G.O. bonds in 2020, and most recently $99 million G.O. bonds earlier this month. • Investor Distribution - BofA's distribution network provides access to a broad range of institutional and retail investors, both nationally and in Hawaii. BofA maintains a significant presence across the State with 59 registered Merrill financial advisors in 3 retail offices strategically located throughout Hawaii, including Hilo and Kailua-Kona. We would like to thank you for providing BofA with the opportunity to submit our qualifications. We greatly value our long- standing relationship with the County, and hope to have the opportunity to work with the County again in the near future. Please feel free to contact us with any questions. Sincerely, Frank X. Lauterbur, Managing Director (213) 345-9575 frank.lauterbur@bofa.com Craig Dussinger, Director (213)345-9579 craig.dussinger@ bofa.com Effective May 13, 2019, BofA Securities, Inc. s the new legal entity for all institutional business previously provided by Merrill Lynch, Pierce, Fenner & Smith Incorporated ("Merr II"), while the retail brokerage system of Bank of America Corporation ('BAC") continues to operate under Merrill BofA Securities, nc. and Merrill, which are affiliates w thin BAC, have entered into an exclusive retail distribution arrangement under which BofA Securities, Inc may ( ) d str Bute municipal securities to Merrill. which in turn may distribute those securities to retail investors through the reta I brokerage network of Merrill, and (ii) compensate Merrill for any bonds it sell% "Bank of America" and "BofA Securities" are the marketing names used by the G obal Banking and Global Markets divisions of Bank of America Corporation, Lending, other commercial banking actnriCes, and trading in certain financ at instruments are performed globally by banking affiliates of Bankof America Corporation, including Bank of America, N.A., Member FDIC. Trading in securities and financial instruments, strategic advisory, and other investment banking activ ties, are performed globally by investment banking affiliates of Bank of America Corporation, including, in the United States, BofA Securit es, Inc and Merr II Lynch Professional Clearing Corp., both of which are registered broker dealers and Members of SIPC, and, in other jurisdictions, by locally registered entities. BofA Securities, Inc. and Merr II Lynch Professional Clearing Corp are registered as futures commission merchants with the CFTC and are members of the NfA. References to BofA Securities, Inc herein refer to the inst,tutional business of Merrill Lynch, Pierce, Fenner & Smith Incorporated prior to May 13, 2019, and as of that date to BofA Securities, Inc Table of Contents Question Pap 1. Firm Name and Office Locations......................................................................................... ... .I 2. Firm Age and Average Number of Employees..............................................................................3 3. Finance Tearr1.................................................... ........................................................ . ............3 4. Client References .................................................... . .............................................._.. ............7 5. Additional Information ...................................... .....................................................................8 WE ARE NOT YOUR MUNICIPAL ADVISOR OR FIDUCIARY. BofA Securities, Inc. ("BofA Securities") is providing the information contained herein for discussion purposes only either as an underwriter or in anticipation of being engaged to serve as an underwriter_ BofA Securities is not acting as your "municipal advisor" within the meaning of Section 15B of the Securities Exchange Act of 11334, as amended (the "Act"), and does not owe a fiduciary duty to you pursuant to the Act with respect to the information and material contained in this communication. BofA Securities is either serving as an underwriter or is seeking to serve as an underwriter on a future transaction and not as a financial advisor or municipal advisor. An underwriter's primary role is to purchase securities with a view to distribution in an arms -length commercial transaction with you and it has financial and other interests that differ from those of yours. BofA Securities is acting for its own interests. You should discuss any information and material contained in this communication with any and all of your own internal or external municipal and/or financial, legal, accounting, tax and other advisors and experts, as applicable, to the extent you deem appropriate before acting on this information or material. Confidential Notice to Recipient "Bank of America" and "BofA Securities" are the marketing names used by the Global Banking and Global Markets divisions of Bank of America Corporation. Lending, other commercial banking activities, and trading in certain financial instruments are performed globally by banking affiliates of Bank of America Corporation, including Bank of America, N.A., Member FDIC. Equal Housing Lender. Trading in securities and financial instruments, and strategic advisory, and other investment banking activities, are performed globally by investment banking affiliates of Bank of America Corporation ("Investment Banking Affiliates"), including, in the United States, BofA Securities, Inc. and Merrill Lynch Professional Clearing Corp., both of which are registered broker -dealers and Members of SIPC, and, in other jurisdictions, by locally registered entities. BofA Securities, Inc. and Merrill Lynch Professional Clearing Corp. are registered as futures commission merchants with the CFTC and are members of the NFA. Investment products offered by Investment Banking Affiliates: Are Not FDIC Insured' May Lose Value • Are Not Bank Guaranteed. These materials have been prepared by one or more subsidiaries of Bank of America Corporation for the client or potential client to whom such materials are directly addressed and delivered (the "Company") in connection with an actual or potential mandate or engagement and may not be used or relied upon for any purpose other than as specifically contemplated by a written agreement with us. These materials are based on information provided by or on behalf of the Company and/or other potential transaction participants, from public sources or otherwise reviewed by us. We assume no responsibility for independent investigation or verification of such information (including, without limitation, data from third party suppliers) and have relied on such information being complete and accurate in all material respects. To the extent such information includes estimates and forecasts of future financial performance prepared by or reviewed with the managements of the Company and/or other potential transaction participants or obtained from public sources, we have assumed that such estimates and forecasts have been reasonably prepared on bases reflecting the best currently available estimates and judgments of such managements (or, with respect to estimates and forecasts obtained from public sources, represent reasonable estimates). No representation or warranty, express or implied, is made as to the accuracy or completeness of such information and nothing contained herein is, or shall be reified upon as, a representation, whether as to the past, the present or the future. These materials were designed for use by specific persons familiar with the business and affairs of the Company and are being furnished and should be considered only in connection with other information, oral or written, being provided by us in connection herew;th. These materials are not intended to provide the sole basis for evaluating, and should not be considered a recommendation with respect to, any transaction or other matter. These materials do not constitute an offer or solicitation to sell or purchase any securities and are not a commitment by Bank of America Corporation or any of its affiliates to provide or arrange any financing for any transaction or to purchase any security in connection therewith. These materials are for discussion purposes only and are subject to our review and assessment from a legal, compliance, accounting polity and risk perspective, as appropriate, following our discussion with the Company. We assume no obligation to update or otherwise revise these materials. These materials have not been prepared with a view toward public disclosure under applicable securities laws or otherwise, are intended for the benefit and use of the Company, and may not be reproduced, disseminated, quoted or referred to, in whole or in part, without our prior written consent. These materials may not reflect information known to other professionals in other business areas of Bank of America Corporation and its affiliates. Bank of America Corporation and its affiliates (collectively, the "BAC Group") comprise a full service securities firm and commercial bank engaged in securities, commodities and derivatives trading, foreign exchange and other brokerage activities, and principal investing as well as providing investment, corporate and private banking, asset and investment management, financing and strategic advisory services and other commercial services and products to a wide range of corporations, governments and individuals, domestically and offshore, from which conflicting interests or duties, or a perception thereof, may arise. In the ordinary course of these activities, parts of the SAC Group at any time may invest on a principal basis or manage funds that invest, make or hold long or short positions, finance positions or trade or otherwise effect transactions, for their own accounts or the accounts of customers, in debt, equity or other securities or financial instruments (including derivatives, bank loans or other obligations) of the Company, potential counterparties or any other company that may be involved in a transaction. Products and services that may be referenced in the accompanying materials may be provided through one or more affiliates of Bank of America Corporation. We have adopted policies and guidelines designed to preserve the independence of our research analysts. These policies prohibit employees from offering research coverage, a favorable research rating or a specific price target or offering to change a research rating or price target as consideration for or an inducement to obtain business or other compensation. We are required to obtain, verify and record certain information that identifies the Company, which information includes the name and address of the Company and other information that will allow us to identify the Company in accordance, as applicable, with the USA Patriot Act (Title III of Pub. L. 107-56 (signed into law October 26, 2001)) and such other laws, rules and regulations as applicable within and outside the United States. We do not provide legal, compliance, tax or accounting advice. If any person uses or refers to any such tax statement in promoting, marketing or recommending a partnership or other entity, investment plan or arrangement to any taxpayer, then the statement expressed herein is being delivered to support the promotion or marketing of the transaction or matter addressed and the recipient should seek advice based on its particular circumstances from an independent tax advisor. Notwithstanding anything that may appear herein or in other materials to the contrary, the Company shall be permitted to disclose the tax treatment and tax structure of a transaction (including any materials, opinions or analyses relating to such tax treatment or tax structure, but without disclosure of identifying information or any nonpublic commercial or financial information (except to the extent any such information relates to the tax structure or tax treatment)) on and after the earliest to occur of the date of (i) public announcement of discussions relating to such transaction, (ii) public announcement of such transaction or (iii) execution of a definitive agreement (with or without conditions) to enter into such transaction; provided, however, that if such transaction is not consummated for any reason, the provisions of this sentence shall cease to apply. 02023 Bank of America Corporation. All rights reserved. 1/2023 Response to Notice to Providers of Professional Services (HRS 103D-304) 1. Firm Name and Office Locations Description of the Firm - Bank of America Corporation ("Bank of America" or "BAC") is one of the world's leading financial institutions offering a full range of banking, investing, asset management and other financial and risk management products and services. Bank of America is a global leader in wealth management, corporate and investment banking and trading across a broad range of asset classes — serving individuals, small and middle market businesses, large corporations and institutions (including our municipal clients) around the world. BofA Securities is the brand name for the institutional businesses conducted through the broker -dealer BofA Securities, Inc. ("BofA Securities" or "BofA"). BAC's retail brokerage system operates under Merrill Lynch, Pierce, Fenner & Smith, Incorporated ("Merrill") and BAC's commercial banking services are provided by our affiliate, Bank of America, N.A. ("BANA"). As of May 2019, BofA is the successor entity for the institutional business of Merrill, which was incorporated in Delaware in 1958 and was a municipal broker -dealer for approximately 60 years. Any historical information provided in our response that predates May 2019 relates to Merrill as the predecessor entity. BofA Securities and Merrill, which are affiliated indirect subsidiaries of BAC, have entered into an exclusive retail distribution arrangement that enables Merrill to distribute certain new issue municipal securities underwritten by or allocated to BofA and BofA will share with Merrill a portion of the fee or commission paid to BofA. Merrill continues to operate our storied retail brokerage system, while BofA is the broker -dealer of record for municipal banking and underwriting services. On the commercial banking side, BANA has long been an active lender to municipalities, including financing the Golden Gate Bridge in the 1930s in the midst of the economic depression. Merrill's wealth management businesses, with over 18,000 wealth advisors, provide tailored solutions to meet our retail clients' needs through a full set of financial advisory services including investment management, banking, trust and retirement products via two primary businesses: Merrill and Bank of America Private Bank, Credit Ratings. In the table below we provide the ratings of Bank of America Corporation as well as Bank of America, N.A., the legal counterparty for all credit products (letters of credit and liquidity facilities) and swap transactions entered into by our firm. BofA Securities, Inc. ("BofA"), the broker dealer through which we execute municipal underwritings, currently carries the same ratings as Bank of America, N.A. (but is not rated by Moody's). CURRENT CREDIT RATINGS Bank of America Corporation — Bank of America, N.A. _ MOWS S&P Fitch Momys S&P Fitch Long -Term Al A- AA- Aal A+ AA Short -Term P-1 A-2 F1+ P-1 A-1 F1+ Outlook Stable Stable Stable Stable Note. Ratings as of 51103. Municipal Banking and Markets. Stable Stable BofA Securities' Municipal Banking and Markets group ("MBAM") is a fully integrated division that includes public finance investment banking, sales, trading, underwriting, and municipal credit products provided through BofA, as well as commercial bank credit products and public sector commercial banking services offered through Bank of America, N.A. ('BANA"). This single, coordinated business unit provides our municipal clients with a central platform for their capital raising, credit and treasury needs. With all municipal business lines reporting to the same leadership, our public finance banking team is able to provide the County with broad access to market information, facilitate quick responses to changing market conditions, and assist the County in achieving its financing objectives in the context of current investor demand. This consolidated business model has led to our #1 ranking as underwriter of municipal bonds in each of the last thirteen years, most recently In 2022. Investment banking coverage will be coordinated and led from BofXs Los Angeles office, supplemented with additional banking, underwriting, sales and trading professionals in our San Francisco, New York and Honolulu offices. The addresses for these offices are provided below. Please note that our team's detailed contact information, including email addresses, are provided in our response to Question 3. O OFFICE HONOLULU 333 S. Hope St., Ste. 3820 One Bryant Park,12th Floor 555 California St., Ste. 1160 1003 Bishop St. Pauahi Tower Los Angeles, CA 90071 New York, NY 10036 San Francisco, CA 94104 Honolulu, HI 96813 8 Page 1 BofA SECURITIES'1�/ Bank of America has an expansive global footprint, serving clients through operations in over 40 countries. Of relevance to the County, a complete list of our 2,400+ nationwide Merrill Lynch offices can be accessed via the following link: https://www,fa.mi.com/find-an-advisor/#byoffice?modal=findbranch. Our Bank presence in the United States also includes approximately 1,000 retail banking offices and over 16,000 ATMs and can be accessed by the following link: https:Z/Iocators.bankofamerica.com/. Through our Bank of America, N.A. affiliate, the legal counterparty for the majority of our credit products and all swap transactions entered into by BofA, we are a leading credit/liquidity provider. In addition, and depending upon structure, at times we utilize other Bank of America Corporation affiliates to book credit products; these affiliates include Banc of America Preferred Lending Corporation and Banc of America Specialized Lending Corporation. Our credit team has an extensive track record of providing flexible and cost-effective on -balance sheet credit for government agencies, including liquidity facilities, letters of credit, direct purchases, loans, leases, and a multitude of other credit related products and services. Examples applicable to the County include: ■ Provide flexible interim/CP-like solutions without enhancement/remarketing costs ■ Privately place moderately sized tax-exempt, AMT and taxable transactions with low cost of issuance ■ Taxable advance refundings and tax-exempt forward refundings well in advance of first call dates/non-callable debt In addition to the Bank's long-standing leading role in the provision of traditional credit products, we have developed a number of innovative on -balance sheet products that can be alternatives or supplements to traditional variable rate/commercial paper programs and their related bank facilities, including direct purchase index floaters, revolving credit facilities, and private placement options. The Bank is also very active in the energy and equipment leasing space through Bank of America Public Capital Corp ("BAPCC"), a wholly -owned subsidiary of Bank of America N.A. We have purchased five such leases on behalf of the State in recent years. Hawaii Presence BofA's resource and economic commitment to Hawaii extends back to the 1960's, when the Firm opened its first Hawaii office in downtown Honolulu. Today, Merrill employs 96 Hawaii residents, including 59 retail financial advisors and three institutional advisors across our Honolulu, Hilo and Kailua-Kona offices: Location 1003 Bishop Street 1437 Kilauea Ave 78-6831 Alii Dr 9 7A Honolulu, Hawaii 96813 Hilo, Hawaii 96720 Kailua Kona, Hawaii 96740 Employees 83 7 6 ML Financial Advisors 52 4 3 Office Opened 1969 1974 1988 The Bank, its subsidiaries and its local employees have been active supporters of charities, charitable events and non-profit organizations in Hawaii. Since 2017, this local support has included: • 3,100 volunteer hours in local communities • $186,000 donated by local employees to local charitable organizations (plus $172,000 matched by the firm) . $259 million in loans to commercial businesses in Hawaii • $239 million of home loans to Hawaii customers . $42 million in credit to small businesses in Hawaii Local charities supported by BofA and our employees include: Adult friends For Youth Equine ON Horse Rescue Family After -School All -Stan Hawaii Programs Hawaii Ahahul Malama I Ke Lokahi Friendship Homes And Schools American Diabetes Association Hawaii Community Foundation Big Brothers Big Sisters Hawaii Inc Hawaii Symphony Orchestra Inc Boy Scouts of America Aloha Council Hawaiian Humane Society Boys And Girls dub Of Hawaii Hawaiian Mission Children's Society Brigham Young Unhverslty-Hawall Hawaiian Music And Dance Found The Caregiver Foundation Honolulu Museum of Art Chaminade University Of Honolulu Leukemia & Lymphoma Society Inc Conservation Council For Hawaii Make A Wish Hawaii Inc Diamond Head Theatre Maul Food Bank Inc Maui Memorial Medical Ctr Found Inc Mohala Pus School Padflc Whale Foundation Peaches Kokua Hui The Queen's Health Systems Saint Louis School Shriners Hospitals For Children Special Olympia Hawaii Inc Surfrider Spirit Sessions Tri4sle Resource tons A Devel Council University of Hawaii Foundation Waikiki Health Center 8 Paget BofA SECURITIES ��'{' In addition, Bank of America recently announced that the Hawaii State Archives will be the recipient of a Bank of America Art Conservation Grant to conserve three royal portraits in the Archive's collection (including the famous William Cogswell portrait created in 1892 depicting Queen Liliuokalani). 2. Firm Age and Average Number of Employees Firm Age The heritage of Bank of America and its legacy institutions can be traced back nearly as far as our nation's founding. For over 100 years, Bank of America has helped create opportunity and fuel economic growth by investing in the people, neighborhoods, institutions, and industries that have built and advanced America. As mentioned previously, our Municipal Banking and Markets Group operates under the broker -dealer BofA. BofA is the successor entity for the institutional business of Merrill Lynch, Pierce, Fenner & Smith Incorporated ("Merrill") which was incorporated in Delaware in 1958 and was a municipal broker -dealer for approximately 60 years. Merrill continues to operate our storied retail brokerage system, while BofA is the broker -dealer of record for municipal banking and underwriting services. On the commercial banking side, BANA has long been an active lender to municipalities, including financing the Golden Gate Bridge in the 1930s in the midst of economic depression. Number of Employees. With approximately 217,000 employees worldwide (as of 2022), the Bank ranks as one of the largest securities firms in the world. Our activities include domestic and international investment banking, project financing, derivative structuring, institutional marketing, economic forecasting, leasing, money markets, and sales and trading of corporate, U.S. government, and municipal securities. BAC's historical headcount figures over the past five years are presented in the following table. BANK OF AMERICA EMPLOYtES As of December 412018 2019 2020 2021 2022 A . M22) Total Employees 204,489 208,000 212,000 208,000 217,000 209,898 3. Finance Team Bolds proposed finance team is summarized in the graphic below. The core finance team will participate in all financings proposed by the County while specialty bankers will contribute on an "as needed" basis. Please note, our core banking personnel maintain all required and applicable licenses and registration to conduct securities related business in Hawaii and nationally. Also, provided on the following page, is BofXs deep bench of specialty banking, underwriting, trading and marketing professionals, as well as our in-house credit team. Frank Lauterbur Craig Dussinger Brad Gewehr Managing Director (LA) Primary Contact & Lead Banker (37 years experience) Director (LA) Co -Lead Banker (18 years experience) Senior Vice President (NY) Lead Credit Specialist (40 years experience) Holly Vocal Kirubiel Ayele Katy Liu Justin Kaneko Managing Director (SF) Vice President (LA) Vice President (LA) Associate (LA) Senior Banker Quantitative and Execution Banker Quantitative and Execution Banker Support Banker (28 years experience) 18 years experience) (7 years experience) (3 years experience) Underwriting Brendan Troy Dave Andersen Patrick Thomas Managing Director (NY) Managing Director (NY) Vice President (NY) Lead Fixed Rate Underwriter Secondary Fixed Rate Underwriter Lead Variable Rate Underwriter (22 years experience) (40 years experience) (11 years experience) Retail Marketing & Trading Grace Gaoaen Jeff Harris Chris Rohstedt Director (SF) Director (LA) Vice President (SF) HI Retail Marketing HI Trading Specialist Trading Strategies (38 years experience) (29 years experience) (18 years experience) The proposed BofA finance team offers the County many years of experience working with Hawaii municipalities. In act or nearly three decades, our finance team has managed more transactions in Hawaii than any other. Frank 8 Page BofA SECURITIES 11�/ Lauterbur, Managing Director, has over 37 years of experience in public finance and has been covering Hawaii issuers for his entire career. Mr. Lauterbur will serve as the County's lead banker and primary contact. He is Co -Head of our Western Region group and a member of the Public Finance Group's banking management committee. Mr. Lauterbur will be directly available throughout all aspects of the transaction from kick-off to closing, including conference calls, rating agency presentations, and investor meetings. Craig Dussinger, Director, will serve as co -lead banker and lead the execution efforts for the County. Mr. Dussinger has spent his entire career working in Hawaii, and will continue to make the County his top priority. Mr. Dussinger has recent experience senior managing sizable G.O. financings for the County of Hawaii, City and County of Honolulu and the State of Hawaii. Brad Gewehr, Senior Vice President, will assist in any credit analysis and rating agency strategy for the County. Mr. Gewehr was a former Managing Director at Moody's, and he will be available to assist the County with rating presentations and credit strategy. Mr. Gewehr also is our national pension and OPEB specialist. Holly Vocal, Managing Director, will provide senior banking and execution support. Ms. Vocal has experience working with the County. Kirubiel Ayele and Katy Liu, both Vice Presidents, will provide day-to-day transaction execution and quantitative support. Additionally, Justin Kaneko, associate, will provide further banking support. Mr. Kaneko was born and raised in Hawaii on the island of Oahu. Brendan Troy, Managing Director, will serve as lead municipal underwriter, managing the pricing and underwriting of the County's fixed rate bonds. Mr. Troy was the lead underwriter for the County's 2008, 2010, 2013, 2016, 2017, 2020, and 2023 G.O. financings. Dave Andersen, Managing Director, will provide additional fixed rate underwriting support. Patrick Thomas, Vice President, manages BofA's remarketing book and will serve as the lead underwriter for any short-term variable rate transactions Grace Gaoaen, Director, will provide overall retail marketing guidance from our San Francisco trading desk. Jeff Harris, Director, will provide retail marketing and trading guidance from our Los Angeles municipal markets desk. Chris Rohstedt, Vice President, will provide additional guidance on trading strategies. Resumes for these professionals are provided below. Frank Lauterbur �ImrallyT b-t-A Ca hraq of 4w�.,n Y�.g,nn Ea.rt+ron. oa o+rtmwmro,zRr 91NiA. Xres >, SS a,a 61 w+a, ar6nrnM WA SECURITIES " Craig Dussinger Daruor 1 }: i J3i.9 N .28.Iuri.MlerADa.a cam. i Juc+r on. 91 - Ilarthrr,la.n Un-wv[. ilN+w� Yirtc T SS •,O eI tanaRcK��reu WA SECURITIES - Role: Primary Contact and Lead Banker - Responsible for providing day-to-day banking coverage and resource management for the State Number and Amount of finoncings: Senior managed 216 Hawaii financings for over $43.9 billion. Related Experience: Mr. Lauterbur has over 37 years of experience working with western region municipalities and especially Hawail c'ients. He serves as Co -Head of Western Region Public Finance for BofA. His extensive Hawaii experience includes senior managed transactions for the County in 2008, 2010, 2D13, 2D16, 2017, 2020, and 2023, State of Hawaii (G.O., COPs and MCBs), including the State's General Obligation Bonds of 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018. 2019, 2020, 2021 and 2022 (co -senior), Harbors Division, Airports Division, Highways Division, University of Hawa i, Department of Hawaiian Home Lands, Hawai Housing finance and Development Corporat;on, Hawaii Community Development Authority, Mid -Pacific Inst tute, Chaminade Jniversity. City and i County of Honolulu, Honolulu Board of Water Supply, County of Kauai, and County of Maui. For these clients and others, he has executed a wide spectrum of structures and credits including G.O.s, COPs/lease revenue bonds, pension obligation bonds, transportat on (airports, ports and h ghways), water and sewer and special assessment bonds. He also has served as a lead banker for the states of California, New Mexico and Arizona, the Government of Guam and the Counties of Los Anigeles and San Diego. Role: Co -Lead Banker-• Responsible for leading day-to-day execution of all financings - Number and Amount of Financings: 108 transactions for Hawaii clients with a total par amount over $32.4 billion. Related Experience: Mr- Dussinger has 18 ears of experience in municipal finance, including 12 years at BofA. Mr. Duss. nger will lead the day-to-day deal execution for the County. His Hawa i experience includes financings for the County in 2008, 2010, 2013, 2016, 2017, 2020, and 2023, State of Hawai-, including the State's General Obligation Bonds of 2009, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021 and 2022 (co -senior), Airports D-vision, Harbors Division, University of Hawaii, Department of Hawaiian Home Lands, Mid - Pacific Institute, Chaminade University, City and County of Honolulu, Honolulu Board of Water Supply, County of Kauai and County of Maui. Mr. Oussinger also covers h gh prof le clients such as the Ports of Los Angeles and Long Beach, the State of New Mexico, the New Mexico DOT and the Colorado DOT. Mr. Dussinger is also closely involved w;th the financial mode' ing for the Honolulu High Capacity Transit Corridor Project (Rail System). He assisted with the original model that was submitted and approved by the FTA. Page BofA SECURITIES ��` Brad Gewehr senor V—Pr weit r 646 MIMI. "N'er it —I !1W i.fun Ed.—} RA -"m MJn. -% hrRA rtiaA. Sa rr %.53,a63 RofA SECURITIES Holly Vocal T 4ls913.2337 Ed —it-: RA-UnMer 1"r bForA .&trle4, FNRA: Serb 3, 53 .,d 53 11 . 61 Rgi$e d WA SECURITIES 'y$' Kirubiel Ayele V ire Prrsdent 3I-I.W.9M , oce+sx+,Axr.<c� Ed u.w. RA-Vnn«s,.d,w,tn.r. uirono Re1A SEC URITIFS 'y'Y FAty Liu V.tt Pre,ident 3AA! rrt..MPlWaaan I %.ut.an RA-U*•«Fh Ol,anurru, Wy Mgee, N.... 4.rat4ea •ard. SECURITIES Justin Kaneko asw-aie 1 21 3 FA59S97 Elwu•m RS r.e .Ua.en.a t d:4A S«e, % 52 —63 F+xs+ Rtrt treed RorA SECURITIES Rate: Lead Credit Specialist — Responsible for assistance with credit analysis, rating presentations and investor relations. Number and Amount of Financinas: Over 440 senior managed financings for over $110 billion. Related Experience- Mr. Gewehr joined BofA's Municipal Products Group to provide municipal credit expertise to our West Coast clients. Prior to joining BofA, he was with UBS where he was the head of their municipal credit strategies group and worked closely with Mr. Lauterbur in Hawaii for over 19 years. He has assisted numerous municipal water utility clients and general fund (G O and lease revenue) issuers on cred t analyses and strategies. Additionally, Mr. Gewehr spent many years at Moody's as a Managing Director where he supery sed a staff of analysts respons ble for assigning and maintaining ratings on municipal tax -backed, utility revenue, and lease credits in 26 states. Role: Senior Banker Number and Amount of Financin s: 7 senior managed Hawaii financings for over $1.3 billion. Related Experience. Ms. Vocal joined BofA in January 2019, after working for 5 years at Stifel. With over 16 years of experience in the industry, Ms. Vocal has worked on senior managed transactions for mun cipalities across the West Coast. Her experience includes fixed and variable rate transact ons, as well as different types of debt financings such as general obligation bonds, revenue bonds, and lease revenue/COPS. Her Hawaii experience includes serving as protect banker on County of Hawaii 2016 and 2017 GO Bonds (at her prior firm) and lead banker the 2017 Hawaii Department of Hawa ian Homelands $46 million COPS and Revenue Bonds (at her prior firm). Most recently, Ms. Vocal served as senior banker on the 2023 CountV of Hawaii and 2021 County of Kauai financings. Role: Analytical and Quantitative Analysis — Responsible for providing additional transaction support. Number and Amount of Financings : 24 senior managed Hawaii financings for over $10.9 billion. Related Experience: Mr. Ayele joined BofA full time in 2015. Since joining our team, Mr. Ayele has worked in various band Issues for states across the western reg.on including the State's General Obligation Bonds of 2015, 2016, 2017, 2018, 2019 2020, 2021, and 2022 (Co -Senior) as well as financings for Harbors Division, Airports Div sion, University of Hawaii, County of Kaua; and County of Hawaii. He also provided execution support for the City and County of Honolulu's most recent G.O. and Wastewater Revenue Bond financings as well as the Honolulu Board of Water Supply's 2020 Bond financing. Prior to joining BofA, he worked in the investment services industry at Northwestern Mutual specializing in deal execution and asset management. Rafe.- Analytical and Quantitative Analysis — Responsible for providing additional transaction support. Number and Amount of Financinas: 18 senior managed Hawaii financings for over $7.2 billion Related Experience: Ms. Liu jo ned BofA's Western Region group in the summer of 2016. Ms. Liu's public finance experience includes recent transactions for the State's 2017, 2018 and 2019 General Obligation Band financings. She also provided execution support for the City and County of Honolulu's most recent G.Q. and Wastewater Revenue Bond financings as well as the Honolulu Board of Water Supply's 2023 Bond financing. In addition, her west coast experience includes transact ons for the Bay Area Toll Authority, Bay Area Rapid Transit District, the Department of Water and Power of the City and County of Los Angeles, among other West Coast financings. Role: Support Banker— Responsible for providing additional transaction support. Number and Amount of Financings: 18 senior managed Hawaii financings for over $6.0 billion Related, Experience: Mr. Kaneko, who was born and raised in Hawaii, joined BofA's Western Region group in the September of 2020 after being an intern in 2019. Since joining, Mr. Kaneko's public finance experience includes financings for the State of Hawaii (G.O., Airports, Harbors, and Highways), University of Hawaii, City and County of Honolulu (G.O. and Wastewater), County of Hawaii, County of Kauai, Honolulu Board of Water Supply, Bay Area Toll Authority, Guam Power Authority, County of Los Angeles, Orange County Transportation Authority, City of Manhattan Beach, City of Modesto, and Cucamonga Valley Water District. 9-- Page BofA SECURITIES 111/ Role: Lead Fixed Rate Underwriter— Responsible for fixed rate issue pricing, underwriting Brendan Troy k,a, nmG a,tt„3, and syndicate management for the County 37:7.:H 5041 Number and Amount of Financings: Over 1,500 senior managed national financings for over a..,a..l EduaPdn. ea-7, 0:1W n N $300 billion, 93 senior managed Hawaii financings for over $23.5 billion. +aA-wwrcnun+e,Yl, Related Experience: Mr. Troy has over 22 years of experience in both the underwriting of 1 INRA.1-17,53.,d 0 f xed rate and variable rate securities at BofA His recent experience for the State of Hawaii Fa.JJ ayafeJA RofA sECURITIES '� includes the State's General Obligation Bonds of 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, and 2021, Airports Division's 2017 and 2D19 CFC Bonds, Harbors Division's 2010 and 2020 Harbor System Revenue Bonds, the State's $32.0 million Qualified School Construction Bond issue Series OS of 2009, $293.68 million Series DT-DW refunding bonds of 2009 and $41.12 million Series 2009A COPS. Also recently, Mr. Troy senior managed the City and County of Honolulu's Series 2022 General Obligation Bond and 2022 Wastewater Bond issues, as well as the County of Hawaii's 2012, 2016, 2017, 2020, and 2023 General Obligation bond issues. Mr. Troy's clients throughout the west also include the State of California, State of New Mexico, State of Washington, Government of Guam, Los Angeles County and San Diego County Regional Airport Authority. Role: Manager of National Sales, Trading and Underwriting — Responsible for overall Dave Anderson 4a-grog olreccur management of national marketing, pricing and underwriting of the County's bonds. 371:.+H.Al3 Number and Amount of Financings : Over t,000senior managed national financingsfor over A.,e.J FAvcJ+,d.. aA - Y... •c1 xw.r+l, I $350 b: I: ion, 46 senior managed Hawai' financings for over $6.6 bill ion. Related Experience: Mr. Andersen has been the lead underwriter for over $6 billion of r,r,RA. s.r.,a l.s3„db3 Hawaii bond issues. He specializes in general obligation, housing, healthcare, and FJwJ. Reg rteed eofA S E CUR I II E S" ' transportation financings. Mr. Andersen's Hawaii clients include the State of Hawaii, University of Hawaii, City and County of Honolulu, State of Hawaii, Hawaii Department of Transportation, Hawaii Housing and Community Development Corporation, County of Kaua , and County of Maui. Mr. Andersen has over 39 years of experience in the sales, trading, and underwriting of competitive and negotiated issues at BofA. — Role: Lead Municipal Money Markets Underwriter Patrick Thomas V, President Number and Amount of Financinas: Over 50 senior managed national financings for over I ::rJJ7 ssJ• $10 bil lion. ;Ayp;en, a5-�„:eas+ateat,,a�J,aCen, Related Experience Mr. Thomas is responsible for our Municipal Money Markets desk. Prior R+3:.-•r��.n.=.aa+ard, to joining the short-term underwriting desk, Mr. Thomas was in long-term sa es and rr.aA 5-7,52J,d63 municipal marketing, covering financial advisors. Mr. Thomas has over a decade of sales eurA SECURITIES %i and trad ng experience, with the last six years being at BofA. Grace Gaoaen 4acnar 1 J:5 a:17I 31 ,vue raaJ•nA3q+a con, eavuva, 9A-S,Irt A•ati ciuYgr al(Jrlvrnu r.l, qA Serw11J,163 a.al Regnu�sA Jeff I MMI Urrecror W ha 91- min fdu[rtKw� RS-lru�.n illl�V�.•�!Ar FPNAA •,xa, R.g,teeA Chris Rohstedt Y¢f fteJ ,A 11;66277. 31 rihaJ 5trr1 )aM 6} SE C UR IT3E5 SECURITIES earA SECURITIES '­" Rofe: Retail Marketing Specialist — Responsible for Hawaii retail marketing from our San Francisco desk. Number and Amount of Financings: 200+ senior and co managed transactions for over $25 billion. Related Lx e_rience: Grace has over thirty years of municipa. bond experience with the following firms: Morgan Stanley & Co., Thomson McK nnon Securities, A. G. Edwards & Sons, Piper Jaffray & Company and BofA Her experience encompasses the trading, underwriting and marketing of municipal securities primarily for retail sales. She joined the Public Finance Group at the BofA Merrill Lynch in October 20D5 where she utilized her extensive experience working with retail sales to grow that business. In addition to Hawaii, her territory has expanded to cover the retail salesforce In the states of Oregon and Nevada, ai i : Hawaii Trading specialist — Responsible for California trading from our Los Angeles desk. Number and Amount of Financings: Mr, Harris typically makes up to 1,000+trades per week for a total of approximately $60 million - Related Experience. Mr. Harris has 29 years of public finance experience. His extensive experience ,ncludes areas in trading, marketing, and underwriting. Prior to joining Merrill Lynch', he managed the west coast regional trading desk for A.G. Edwards. Additionally, Mr. Harns served as underwriter on over 60 negotiated financings n his 3 years tenure at Southwest Securit.es. Role- Trading Strategies Responsible for Western Region trading strategies from our San Francisco desk. Number and Amount of Financings: Mr, Rohstedt typical ly makes up to 1,000+ trades per week for a total of approximately $50 million. Related Experience: Mr. Rohstedt joined Merril Lynch in 2005 after two years of municipal financial advisory experience at Publ-c Financial Management, where he provided quantitative ana ysis in support of debt management and transaction execution. Prior to joining the retail marketing desk, Mr. Rohstedt worked as a public finance banker and tom leted transactions for issuers including the State of California, California Department 9 Page BofA SECURITIES -� of Water Resources, California Public Works Board, Alameda County, San Bernardino County Transportation Authority, Orange County Transportation Authority, City of Pasadena, Sacramento Municipal Utility District, Alaska Energy Authority, State of Delaware, State of Ohio, Virginia Municipal League, Southeastern Pennsylvania Transportation Authority, and Indiana Finance Authority. 4. Client References BofA's strength in the municipal market is not only evident in our firm's strong rankings, but also in the strength of our relationships with our issuer clients. We have provided below the requested references and encourage the County to contact any or all of these references for first-hand commentary on the ability of BofA to meet the County's financing needs as well as our banking team's leadership in managing transactions. We are confident that each will attest to our commitment and the high level of service that we provide on a continual basis. Client information -r Relevant Financings and Services City and County of Honolulu General Obligation Bonds Department of Budget & Fiscal Services Index Floating Rate Bonds Mr. Andrew T. Kawano / Mr. Michael O'Keefe Water & Wastewater System Revenue Bonds Director of Budget and Finance / Deputy Director of Environmental BABs & RZEDBs Services 530 South King Street, Room 208 Solid Waste (H-Power) Honolulu, HI 96813 Private Activity Bonds Tel: (808) 768-3901 / (808) 768-3475 Tax -Exempt Commercial Paper E-mail: andy.kawano@honolulu.gov/ mokeefe@honoluiu.gov Lines of Credit & Treasury Securities Provider State of Hawaii General Obligation Bonds Mr. Rod Becker Certificates of Participation Administrator Qualified School Construction Bonds 250 South Hotel St., Room 302 Airport System Revenue Bonds Honolulu, Hawaii 96813 Highways System Revenue Bonds Phone: 808-586-1612 Harbors System Revenue Bonds E-mail: roderick.k.becker@hawaii.gov Treasury Securities Provider Honolulu Board of Water Supply Mr. Ernest Lau / Mr. Joseph Cooper Manager & Chief Engineer/ Waterworks Controller Water System Revenue Bonds 630 Beretania Street Private Activity Bonds Honolulu, HI 96843 State Revolving Fund Loans Tel: 808-748-5061 / (808) 748-5105 E-mail: elau@hbws.or/jcooper@hbws.org University of Hawaii Mr. Kalbert Young University Bonds (Tobacco Settlement VP for Budget and Finance and CFO Receipts Pledge) 2444 Dole Street, Bachman 202 University System Revenue Bonds Honolulu, HI 96822 (Including Cigarette Tax Pledge) Tel: 808-956-8903 E-mail: kalbert@hawaii.edu New Mexico Finance Authority _ Mr. Chip Pierce Public Project Revolving Fund Revenue Bonds Chief Financial Strategist State Transportation Revenue Bonds 207 Shelby Street Letters and Lines of Credit Santa Fe, New Mexico 87501 Direct Purchase Floating Rate Notes Tel: 505-984-1454. E-mail- (pierce@nmfa.net 9 Pagel BofA SECURITIES ���/ S. Additional information Commitment to the Hawaii Market As illustrated in the ranking chart to the right, BofA is the "Number One" ranked senior manager of Hawaii financings since 2020. As noted earlier, we believe this record is a testament tothe dedication of our Hawaii team at both the senior and junior levels. Since the beginning of 2010, 8ofA has served as senior underwriter on over $29 billion in financings for Hawaii issuers, including the recent Hawaii County General Obligation issuance in June of 2023. Our underwriting desk has consistently supported the County and other local issuers across the State in both negotiated and competitive bond sales. In addition to the County, our financing team has served as senior manager for issuers throughout Hawaii, including, State of Hawaii, City and County of Honolulu, County of FN1061: MANAGED HAWAII FINANCING EXPERIENCE ■oA SF[VRI,t s r/ 4 glorgdn Sta lE" L� 9i 52,228 C,I, S756 N.11. id,j8F$53 47 Snfrl source, securities Data Campanr. Note Rankings reflect true economics. Figures within bars denote number of issues. Par amaunt In millions. Kauai, University of Hawaii and Honolulu Water Supply Board. Below we provide detailed deal list for Hawaii transactions since 2010. TBD* Honolulu City & Co -Hawaii Wastewater System Rev Bonds TBD* TE Senior TBD* Honolulu City & Co -Hawaii General Obligation Bonds TBD* TE Senior 06/06/23 County of Hawaii General Obligation Bonds 991000"V TE Senior 03/08/23 Honolulu Water Supply Board Water System Revenue Bonds 17,245,000 TE Senior 10/19/22 Hawaii General Obligation Bonds 800,ODD,000 TX Co -Senior 07/19/22 Honolulu City & Co -Hawaii General Obligation Bonds 97,455,000 TE Senior 05/11/22 Honolulu City & Co -Hawaii Wastewater System Rev Bonds 241,355,000 TE Senior 03/08/22 Honolulu Water Supply Board Water System Revenue Bonds 135,260,000 TE/TX Senior 01/20/22 State of Hawaii A rport System Revenue Bonds 262,315,000 AMT Co Senior 09/29/21 Hawaii General Obligation Bonds 1,992,S05,000 TX Senior 07/21/21 Honolulu City & Co -Hawaii Genera' Obligation Bonds 742,675,00D TE/TX Senior 05/26/21 State of Hawaii Highway System Revenue Bonds 137,205,000 TE Co Senior D3/23/21 Kauai Co -Hawaii General Obligation Bonds 28,560.000 TE /TX Senior 03/09/21 Honolulu Water Supply Board Water System Revenue Bonds 93,535,000 TE/TX Senior 12/15/20 Honolulu City & Co -Hawaii Wastewater System Rev Bonds 273,670,000 TE / TX Senior 11/19/20 State of Hawaii Harbor System Revenue Bonds 266,550,000 TE / TX Senior 10/21/20 State of Hawaii General Obligation Bonds 1,147,555,000 TE / TX Senior 10/15/20 Hawaii Co-Hawall General Obligation Bonds 77,135,000 TE / TX Senior 10/14/20 Univ of Hawaii Board of Regents University Revenue Bonds 217,165,ODO TE /TX Senior 10/07/20 State of Hawaii Airport System Revenue Bonds 582,490,ODO TE ! TX Co -Senior 08/05/20 State of Hawaii General Obligat on Bonds 995,000,000 TE.-TX Senior 07/22/20 Honolulu City & Co -Hawaii General Obligation Bonds 346,335,000 TE r' TX Senior 03/11/20 Honolulu Water Supply Board Water System Revenue Bonds 106,635,000 TE / TX Senior 02/12/20 Honolulu City & Co -Hawaii General Obligation Bonds 295,225,000 TE Senior 10/23/19 Honolulu City & Co -Hawaii Wastewater System Revenue Bonds 496,910.000 TE / TX Senior 09/25/19 Hawaiian Electric Company Specia Purpose Revenue Ref Bonds 80,000,000 AMT Senior 08/14/19 State of Hawaii Airports System CFC Rev Bonds 194,710,000 TX Senior 08/07/19 Honolulu City & Co -Hawaii Genera I Obligation Bonds 548,945,000 TE / TX Senior 07/1D/19 Hawaiian Electric Company Special Purpose Revenue Ref Bonds 150,OOD,000 TE Senior 02/06/19 State of Hawa 1 General Obligation Bonds 57S,000,000 TE Senior 01/23/19 Honolulu City & Co -Hawaii General Obligation Bonds 250,025,000 TE Senior 09/18/18 Maui Co -Hawaii General Obligation Bands 106,315,000 TE Senior 08/15/18 Honolulu City & Co-Hawai, General Obligation Bonds 468,470.000 TE / TX Senor 08/D9/18 State of Hawaii Airport System Revenue Bonds 414,685.000 TE / AMT Co -Senior 03/07/18 Hawaii Pacific University Special Purpose Revenue Ref Bonds 33,915,000 TE Sen'or 01/30/23 State of Hawaii General Obligation Bonds 775,000,000 TE/TX Senior 01/24/19 Honolulu City & Co -Hawaii Wastewater System Revenue Bonds 324,745,000 TE / TX Senior 12/14/17 Univ of Hawaii Board of Regents University Revenue Bonds 110,795,000 TE / TX Co -Senior 10/18/17 Kauai Co -Hawaii General Obligat:on Bonds 24,015,000 TE Senior 09/06/17 Honolulu City & Co -Hawaii General Obligation Bonds (FRNs) 3SO,000,000 TE Senior 08/16/17 Honolulu City & Co -Hawaii General Obligation Bonds 416,670,000 TE / TX Senior 07/12/17 State of Hawaii Airports System CFC Rev Bonds 249,805,000 TX Senior 06/20/17 Hawaii Co-Hawail General Obllpdan Bonds 139,895,000 TE Senior 06/15/17 Hawaiian Electric Company Special Purpose Revenue Bonds 265,000,000 AMT Senior Page BofA SECURITIES �� Sale Date Issuer Issue Description 05/10/17 State of Hawaii GO & Refunding Bonds 854,755,000 TE /TX Senior 10/05/16 Honolulu City & Co -Hawaii General Obligation Bonds 378,805,000 TE / TX Senior 09/29/16 State of Hawaii GO & Refunding Bonds 782,005,000 TE / TX Co -Senior 08/17/16 Honolulu City & Co -Hawaii Wastewater Sys Rev & Ref Bonds 448,155,000 TE / TX Senior 03/31/16 State of Hawaii GO Refunding Bonds 344,720,000 TE /TX Senior 03/15/16 State of Hawaii General Obligation Bonds 500,000,000 TE Senior 02/03/16 Hawaii Co-Hawail General Obligation Bonds 235,765,000 Tf / TX Senior 11/24/15 Hawaiian Electric Company Special Purpose Rev Ref Bonds 47,000,000 AMT Senior 11/05/15 State of Hawaii Airport System Revenue Bonds 244,260,000 TE /AMT Co -Senior 10/15/15 State of Hawaii General Obligation Bonds 746,395,000 TE / TX Senior 09/10/15 Univ of Hawaii Board of Regents University Revenue Bonds 166,285,000 TE / TX Co -Senior 07/22/15 Honolulu City & Co -Hawaii Wastewater System Rev Bonds 698,930,000 TE / TX Senior 03/17/15 Honolulu City & Co -Hawaii General Obligation Bonds 888,635,000 TE / TX Senior 01/22/15 Queens Health Systems Special Purpose Revenue Bonds 263,695,000 TE Senior 11/20/14 Honolulu Water Supply Board Water System Revenue Bonds 144,985,000 TE/TX Senior 11/13/14 State of Hawaii GO & Refunding Bonds 1,008,775,000 TE / TX Co -Senior 12/11/13 State of Hawaii Lease Revenue COPs 167,740,000 AMT Senior 11/05/13 State of Hawaii GO Refunding Bonds 860o855,000 TE / TX Senior OVW/13 Hawaii Co-Hawail General Obligation Bonds 98,82SAW TE Senior 11/15/12 State of Hawaii GO & Refunding Bonds 866,990,000 TE / TX Co -Senior 10/25/12 Honolulu City & Co -Hawaii General Obligation Bonds 912,480,000 TE / TX Senior 09/20/12 Honolulu City & Co -Hawaii Wastewater System Revenue Bonds 265,610,000 TE Senior 06/13/12 Kauai Co -Hawaii General Obligation Bonds 34,375,000 TE / AMT Senior 03/14/12 Honolulu Water Supply Board Water System Revenue Bonds 85,195,000 TE Senior 02/09/12 Univ of Hawaii Board of Regents University Revenue Bonds 8,575,000 TE Senior 11/17/11 State of Hawai; GO & Refunding Bonds 1,286,230,000 TE Senior 10/13/11 Honolulu City & Co -Hawaii Wastewater System Rev Bonds 169,190,000 TE Senior 09/14/11 State of Hawaii Airport System Rev Ref Bonds 300,885,000 AMT Senior 07/13/11 Honolulu City & Co -Hawaii General Obligation Bonds 304,3451000 TE Senior 06/21/11 Kaua Co -Hawaii General Obligation Bonds 26,110,000 TE Senior 12/02/10 Honolulu City & Co -Hawaii General Obligation Bonds 347,770,000 TE / TX Senior 11/17/10 State of Hawaii Harbor System Revenue Bonds 201,390,000 TE /AMT Senior 10/26/10 Honolulu City & Co -Hawaii Wastewater Sys Revenue Bonds 305,190,000 TE / TX Senior 09/21/10 Univ of Hawaii Board of Regents University Revenue Bonds 292,730,000 TE / TX Senior 07(i3/10 Hawaii Co-Hawail General Obligation Bonds GDAWAM TIE /TX Sub Total 79 Senior Managed Rnandnp _. $29,277,420,OOD -Senior 03/24/10 State of Hawaii Airports System Rev Ref Bonds 644,980,000 TE / AMT Co -Mgr 02/09/10 State of Hawaii General Obligation Bonds 721,625,000 TE / TX Co -Mgr Sub Total 2 Co -Managed Finandngs $1,366,605,000 Taltl� . �><1iBrlararrdCo-MarragadFi�awdMtg $8pig4,025,000 "Pending. Our services to our Hawaii clients extend beyond just selling bonds. In fact, each client receives individual attention specific to their situation. We provide Hawaii issuers with updates on the market environment, refunding opportunities, education on new financial products and municipal market developments, development of inaugural framework for borrowing programs, suggestions on ways to improve relations with the rating agencies and investors, and assistance with complex cashflow modeling. To provide details of our recent involvement in financings for our Hawaii clients, as well as our ongoing value added services, we offer the summary table below. HIGHLIGHTS FROM RECENT SENIOR MANAGED FINANCINGS State of Hawaii Issue: $800,000.OW Taxable General Obligation Bonds of 2022, Series GK and GL • The transaction consisted of all taxable bonds, the proceeds of which will be used to finance capital projects e The bonds were rated Aa2 (Stable) by Moody's and AA+ (Stable) by Fitch. E+ a The bonds were sold on a taxable basis to allow for a flexible use of proceeds at an attractive cost. • All bonds were sold with a make -whole call and the Series GL bonds were also sold with a 10-year par call. • An electronic investor presentation was disseminated in conjunction with the POS. • A live investor presentation on Zoom was attended by 19 investors (many of whom submitted questions in advance). • During pricing, BofA Generated Over $183 Million in Orders ($118 Million Excluding $65 Million in Stock). • The all -in true interest cost for the bonds was 5.71%. State of Hawaii — Issue: $194,710,11W Airports System Customer Facility Charge Revenue Bonds, Series 2019A (Taxable) Department of • The bonds were issued to finance the completion of the consolidated rent -a -car (CON RAC) facility at Daniel K Inoue International Airport (HNL) in Honolulu, to refund the outstanding $76 million EB-5 Loan, to fund the Page BofA SECURITIES'/ Transportation IAlrports I Rolling Coverage Fund Requirement and the Debt Service Reserve fund Requirement and to pay certain costs Division) of issuance. yr` Co +, • The Airports Division conducted on -site rating agency tour of the completed CONRAC facility on Maui as well +� as a general tour of the airport in Honolulu and ratings were affirmed by Moody's, S&P and Fitch at A2, A+ and A, respectively — all with Stable Outlooks. These are amongst the highest ratings that each respective ° rating agency has given to any rental car facility in the nation. Moody's also placed the Airports Division's GARBS on Positive Outlook, citing progress in executing the capital plan. r °f %• • The Series 2019A Bonds were structured with a 28-year level debt service to match the final maturity of the 2017A Bonds. • The interest on the 2019A Bonds are federally taxable and State of Hawaii tax-exempt. All bonds maturing after 10 years have a 10-year optional redemption at par; a make -whole call provision was included for bonds maturing within 10 years. • The delivery date of the transaction was aligned with the maturity date of the EB-5 loan. It is estimated that the Airports Division saved over $17 million in interest payments by utilizing the EB-5 loan. • An investor presentation was disseminated with the POS which was viewed by 36 investors. Additionally, the Airports Division held one-on-one meetings in Honolulu with Bank of Hawaii and First Hawaiian Bank as well as an investor luncheon was held in New York, which was attended by John Hancock, MetLife Investment Management and Schroders. • The Airports Division initially received over $1.2 billion of institutional orders, leaving the transaction 6x oversubscribed. Due to strong investor demand, the Airports Division was able to reprice the bonds at significantly lower credit spreads. After repricing, $768.3 million of orders from 38 investors remained and BofA underwrote approximately $10.2 million at the verbal award. • The Airports Division secured an all -in interest rate of only 2.987%, which translates into $37.5 million in debt service savings as compared to the Series 2017A CFC Bonds that had an all -in interest rate of 3.986%. • Nearly $8.5 million of this debt service savings was generated by lowering the initial pre -pricing all -in rate of 3.214%to the final oricine all -in rate of 2.987%. State of Hawaii — Issue: $262,315,000 State of Hawaii — Airports System Revenue Bonds, Series 2022A/B Department of • On January 20, 2022, the State of Hawaii, acting by and through its Department of Transportation, sold Transportation (Airports $262,315,000 Airports System Revenue Bonds, Series 2022A/0 Division) • Like most airport credits, S&P downgraded the Department's GARB credit from AA- to A+ in connection a��s W ins, with the Department's Series 2020A-E offering y • In connection with the Series 2022 issuance, S&P revised the Department's GARB credit from A+ (Stable) to A+ (Positive), citing that "the outlook revision to positive indicates that we could raise HAS' market a �` ��'q position to extremely strong over the outlook horizon if activity levels continue to improve and normalize, or w„+ particularly the international passenger segment, supporting both rate -setting flexibility and revenue growth, resulting in adequate debt service coverage levels" • The Department offered its bonds during a period of significant market volatility; with 10-year and 30-year U.S. Treasury yields increasing 48 and 46 basis points, respectively, from December 3, 2021 to pricing day, many investors remained on the sideline expecting the rising interest rates environment to continue • At the end of the order period, the Department received a total of $236.2 million retail and institutional order from 24 investors, but approximately $107.6 million of the total bonds offered (41%) were unsold • Yield on the oversubscribed maturity was repriced 2 basis points lower, and the long maturities were repriced 5 basis points higher across the board • With the reprice, the syndicate expected to underwrite a total of approximately $51 million of bonds to support the transaction and pricing levels • Despite the challenging market environment, the Department was still able to secure an all -in TIC of 3.35% for an average life of 19 years for the aggregate financing The Series 2022A Bonds will fund approximately $228.8 million of project cost for the Department's current $2.2 billion Capital Improvement Program State of Hawaii — Department of Transportation (Harbors Division) "C" i t� fr `, *,r or %�� issue: 5266,550,000 Harbor System Revenue Bonds, Series 2020 Series 2020A (AMT) was issued for both new money and to current refund Series 20100, Series 2020B (Taxable) was issued for both new money and to current refund Series 2010A, and Series 2020C (Non-AMT) was issued to current refund Series 2010A. The team drafted a detailed credit presentation and spent weeks preparing for the rating agency calls. As a result, the Harbors Division's ratings were affirmed by Moody's at Aa3 and Fitch at AA-, both with Stable Outlooks. The finance team completed a thorough review of the legal documents and incorporated a number of modernizations to the Certificate. Key amendments include allowing for individual reserve funds and modifying O&A and revenue definitions to net out statutory remittances to The Office of Hawaiian Affairs for Ceded lands payments. The holders of the 2013 and 2016 bonds (Capital One and Bank of America, N.A.) consented to the amendments prior to the bond pricing, which allowed the Harbors Division to size a lower reserve amount. Page 10 BofA SECURITIES' HIGHLIGHTS FROM RECENT SENIOR MANAGED FINANCINGS • AMT and Non-AMT refunding bonds were structured with positive annual savings for tax law compliance and tax-exempt new money bonds were structured with a 20-year final maturity and "fill solution" to minimize the Harbors Division's interest cost. • The taxable new money bonds were structured short, to maximize block sizes and lower interest costs, and the refunding was structured with up -front savings to reduce the maximum annual debt service. • Print and digital advertisements were placed in the Honolulu Star Advertiser, Pacific Business News, West Hawaii Today, and several neighbor island papers— the digital ad also ran in The Wall Street Journal. • An investor presentation was viewed by over 30 investors, 20 of whom placed orders for the bonds. The Harbors Division also held one-on-one calls with Bank of Hawaii and First Hawaiian Bank. • A retail order period was held on November 18's, during which the Harbors Division secured more than $300 million of orders from individual and professional retail investors. • The Harbors Division received more than $3.5 billion of total orders, leaving the transaction 13x over- subscribed — this allowed BofA to reduce yields by up to 20 basis points in select maturities. • The Harbors Division will realize $46.7 million of present value savings (32.2% of the refunded par) and All -In TIC for the combined new money issuance was only 2.24%. All of the bonds maturing after 10 years included a 10 ear par call feature. State of Hawaii — Issue: $137,205,000 Highway Revenue Bonds, series 2021 Department of • On May 26, 2021, the State of Hawaii, acting by and through its Department of Transportation, sold Transportation (Highways $137,205,000 Highway Revenue Bonds, Series 2021 Division) • BofA worked with the senior manager to assist the Highways Division with drafting a detailed credit :,{` °r r presentation and helped prepare the finance team for rating agency meetings • An online investor presentation was disseminated with the POS which was viewed by 35 investors. The 2; Department also held one-on-one investor calls with Bank of Hawaii and First Hawaiian Bank 'r� , • The offering was well received by investors with $700 million of total orders, leaving the transaction with a fr µ�• 5.1x subscription. Due to this considerable demand, yields were reduced across multiple maturities by 3 to 5 bps • The transaction achieved an all -in TIC of 2.47% for a 15.2 average IifeThe Harbors Division will realize $46.7 million of present value savings (32.2% of the refunded par) and All -In TIC for the combined new money issuance was only 2.24%. All of the bonds maturing after 10 years included a 10-year par call feature. University of Hawaii Issue: $217,165,000 University Revenue Bonds, Series 2020A-E °+'`" 0` a9� • BofA served as senior manager on $217,165,000 Board of Regents of the University of Hawai'i's Revenue r 9 Bonds. • The $10,045,000 taxable Series 2020A Bonds were issued to finance a portion of a parking garage on campus. ' The $44,555,000 tax-exempt Series 20208 and $54,300,000 taxable Series 2020C Bonds were issued to �. current refund the Series 2010A-1 (Cancer Center) Bonds. The $77,135,000 tax-exempt Series 2020D and $31,130,000 taxable Series 2020E Bonds were issued to current refund the Series 20100.1 Bonds. • The finance team and President Lassner met with the rating agencies via video conference from Honolulu. ■ Moody's assigned a Aa3 rating and Fitch assigned a AA rating - both with Stable Outlooks. • BofA performed various analyses to find a tax-exempt / taxable ratio of the refunding bonds that takes into consideration the University's need for private activity relief as well as the yield curve in order to minimize overall borrowing cost. • BofA actively worked with bond counsel in order to make sure this is compliant with state and federal tax laws. • The Series 2020A Bonds were sold with a 20-year final maturity. The refunding bonds were structured to amortize tax-exempt bonds first followed by taxable bands. All bonds were sold with a 10-year par call option. The taxable bonds were also sold with a make -whole call through the first 10 years. • A Notice of Potential Sale was posted on the University's Investor Relations website and on EMMA. Print and digital advertisements were placed in the Honolulu Star Advertiser and neighbor island newspapers. An electronic investor presentation was disseminated in conjunction with the POS and was viewed by 20 investors. The University held one-on-one conference calls with Bank of Hawaii and First Hawaiian Bank. • The public market weakened on the day of the retail order period. However, BofA maintained appropriated levels throughout the pricing process. The sale generated $177 million of orders and BofA Securities agreed to underwrite over $70 million of bonds as of verbal award. Despite a challenging market, the University secured a 2.42% all -in cost of funds and generated $38.7 million in present value savings. Hawaii Housing Finance Issue: Refunding of $20,875,000 Hawaii Rental Housing System Revenue Bonds 2004 Refunding Series B and Development • On May 28, 2009, the Corporation converted its outstanding auction rate certificates with a remarketing to Corporation fixed rate bonds in order to preserve the value of FSA insurance. • BofA assisted the Corporation in reconfirming its underlying rating of "A2" from Moody's and with FSA's • internal credit and legal review to preserve the existing bond insurance and surety policies. • BofA secured almost $24 million in orders including $4.9 million in retail orders from Hawaiian residents. • To help the Corporation achieve the lowest possible cost of funds, BofA underwrote 27% of the transaction. Additional Value Added Services Page11 BofA SECURITIES • Monitored regularly refunding opportunit:es for rental hous;ng bonds and Univers ty of Hawaii faculty housing bonds. Department of Hawaiian Issue: $42,500,000 Revenue Bonds, Series 2009 Home Lands • BofA assisted DHHL in assembling a comprehensive credit presentation aimed at convey'ng DHHL's revenue structure and its strong financial posit -on. E3bond • Ultimately, DHHL decided to confirm ratings with Moody's (A2) and Fitch (A-). • Despite a deterioration in the market that began on the day of the retail order period, DHHL's Revenue Bonds attracted retail orders totaling more than 50% (or $22 mi; lion) of the entire transaction, • To help DHH i achieve the lowest possible cost of funds, BofA underwrote 15% of the transaction Additional Value Added Services • Provide market updates to keep the DHHL apprised of current conditions. • Ongoing work with DHHL to analyze future financing options and capacity constraints. State of Hawaii Special Issue: $80,000,000 Special Purpose Revenue Bonds, Series 2019 (AMT) Purpose Revenue • In September 2019, BofA served as Senior Manager for $80,000 million of tax exempt bond for Hawaiian Refunding Bonds (HECO) Electric Company, Inc.(the "Company" or "HECO") t• "• ",, • Proceeds will be used to provide all or a portion of the funds for the acquisition, purchase, construction, reconstruction, improvement, betterment, extension and equipping (or any comb nation thereof) of certain facilities for the local furnishing of electric energy (the "Facilities") owned by the Companies and to pay other ` allowed expenses, including the costs of issuing the Bonds y • The Bonds were issued in a Fixed Rate and priced to final maturity of 10/1/2049 • Structured with a 5-Year Par Call feature, giving the Company increased flex'bility to refinance in a decreasing interest rate environment Hawai'i Pacific University C. HAWAIf I r ; PACIFIC O1 U N I V E k S I T Y City and County of Honolulu i t r � • The transaction generated orders of -$150 Million (1 9x subscription) from 9 investors, inc-uding retail • The bonds were issued w;th Senior Unsecured ratings of Baal/A- from Moodyrs and Fitch • The transaction priced in a strong overall bond market, with treasury rates near all-time lows Issue: $33,910,000 Special Purpose Revenue Refunding Bonds, Series Z018 • On March 6, 2018, 8ofA served as the sole manager for the Hawaii Pacific University ("HPU") $33,910,000 Special Purpose Revenue Refunding Bonds, Series 2018 issued through the Department of Budget and Finance of the State of Hawai'i. • The 2018 Bonds were not rated and were offered through a imited offering in order to a -low HPU to tender the Series 2015 Bonds and amend the loan agreement to modify HPU's financial covenants In lieu of an advance refunding of the 2015 Bonds. The 2015 Bonds were issued to finance the completion of the Aloha Tower Marketplace project. The 2018 Bonds have a final maturity of 2028 and a par call option in 2027. • The University is a nonsectarian liberal arts college founded in 1965 with three campuses on the island of Oahu. As of Fall 2017, HPU has a student body of approximately 3,569 undergraduates and 586 graduate students from all 50 states and over 80 fore'gn countries. HPU offers students more than 340 undergraduate majors and 10 graduate programs of study within five different colleges - the College of Business, the College of Health and Society, the College of Liberal arts, the College of Natural and Computational Sciences, and the College of Professional Studies. Issue: $97,455,000 General Obligation Bonds, Series 2022E & C • On July 19", 2022 BofA Securities served as senior manager on the City and County of Honolu u's ("the City") Series 2022B & C G.O. Bonds, the proceeds of which will be used to f nance various City projects and equipment purchases. • BofA worked with the City to develop a comprehensive credit update for the rating agencies, including in - person meet,ngs in Honolulu and a tour of the rail project • Fitch affirmed the City's General Obligation Bond rat ng at "AA+" with a Stable Outlook, citing the City's "so id revenue framework, stable property taxes, low long-term liabilities and robust operat ng performance." • Moody's also affirmed the C ty's General Obligation bond rating at "AaI" and rev;sed the Outlook from "Negative" to "Stable," c'Aing the City's massive tax -base, healthy pace of recovery from the effects of the pandemic, implementation of 3% Oahu Transient Accommodations Tax and progress on the rail project. • A comprehensive marketing campaign was conducted ahead of the bond sale, -ncluding a voluntary posting on EMMA, print and digital advertisements, an online investor presentation as wel as Zoom cal s with the local Hawaii banks. • The City received $64 million of orders during the retai. order period, which led to an acceleration of the institutional pricing to take advantage of favorable market conditions. • Ultimately, the City received total orders of $178 million, includ ng $124 million of individual and profess anal retail and $54 million of institutional orders, leaving the transaction 1.8x oversubscribed • This strong demand allowed repricing to lower yields by up to 3 basis points in select maturities. • BofA underwrote $11.2 million of bonds as of the verbal award to support the City. • The City secured an All -in True Interest Cost of only 3.73% for the 25-year Series 2022E bonds and 2.35% for the 8-vear Series 2022C bonds. LJO Page12 RofA SECURITIES ���/ City and County of Honolulu, Department of Environmental Services (Wastewater) f 1 h p l .F `" G� 4 Issue: $241,355,000 Wastewater System Revenue Bonds, Senior Series 2027A (Green Bonds) • Proceeds will finance additions and improvements to the Wastewater System. • The City and ENV self -designated the Series 2022A Bonds as "Green Bonds" given that the use of proceeds is consistent with the Green Bond Princip:es, as promulgated by the International Capital Market Association. • The City and ENV met with Moody's and Fitch in person in Hono ulu, including site tours of the Honouliuli Wastewater Treatment Plant and Sand Is'and Wastewater Treatment Plant. • Fitch Ratings affirmed the Wastewater System Revenue Bond rating at "AA" with a "Stable" Outlook. Moody's Investor Services also affirmed the Bonds at "Aa2" with a "Stable" Outlook. • A Voluntary Notice of Sa a was posted to EMMA in advance of the P.O.S. posting. • A comprehensive retail ;nvestor outreach effort included both print and digital advertising. • An onl ne investor presentation was disseminated along with the POS. • The City and ENV he'd one-on-one Zoom cabs with First Hawaii Bank and Bank of Hawaii. • The City and ENV heal a live investor presentation Wth a Q&A session for institutional investors on May 9 h • The transaction received over $220 million in orders during a one -day retail only order period on May SO°", including $8 mill'on from individual retail investors. • Institutional investors submitted an additional $130 million of orders during pricing on May 11th. • The all -in true interest cost on the bonds was 4.20%, which included a 30-year final maturity and a 10-year par call. Honolulu Board of Water Issue: $17,425,000 Water System Revenue Bonds, Series 2023 supply • The tax-exempt bond proceeds will be used for new projects and repair and maintenance of the water system I • BofA Securities assisted in drafting a credit presentation and helped the team prepare for the rating agency meetings. i • The Board met with S&P in Honolulu and Fitch over video conference. • S&P analysts also participated in a tour of the recycled water facility on the west side of the island. • S&P affirmed the Board's "AAA" (Stable) rating and Fitch upgraded the board to "AAA" (Stable). • The bonds were structured to wrap around the Board's existing debt service with principal maturing from 2034 to 2052 • The bonds also included a 10-year par tali. • A Voluntary Notice of Sale was posted to the Board's investor relations website and EMMA. • The City held one-on-one in person meetings with First Hawaiian Bank and Bank of Hawaii. • The finance team ran a retail order period during Hawaii business hours on the afternoon of March 7th. • The abbreviated retail order period generated $21 million of orders. • The transaction ultimately received $54 million of tota orders, including 16 unique institutional investors — an oversubscription of 3.2x. • Due to the strength of the order book, BofA was able to reduce yields by 5 basis points across the curve. • Four investors dropped from the order book due to the re -pricing, • The board was able to secure a long-term borrowing rate of 4.34% with an average life of 21.7 years. County of Kauai Issue: $28,560,000 of General Obligation Bonds, Series 2021A&B �.t • t • The 2021A (tax-exempt) were issued to current refund outstanding Series 2011A bonds. The 2021E (taxable) were issued to advance refund outstanding Series 2012A and 2012E bonds. • BofA helped the County draft a detailed credit presentation and spent weeks preparing the County's Finance _ team for the rating agency conference calls. • The County's bonds were rated by Moody's and Fitch at Aa2 (Stable) and AA (Stable), respectively. • The total transaction included two series of bonds maturing between 2022 and 2029. The bonds were structured to generate upfront savings. The financing was set up with two closing dates (April 8 and May 4) so that the County could current refund the 2011 bonds on a tax-exempt basis. • Print advertisements were placed in the Lihue Garden Island and Honolulu Star Advertiser the Sunday prior to the bond sale. Online banner ads were also used in The Garden Island and Star Advertiser. A Voluntary Notice of Potential Financing was posted on EMMA. The County also posted a press release prior to the bond sale. • A retail order period was held on March 23'd. + An investor presentation was disseminated with the POS and viewed by 15 investors. The County held Zoom calls with both Bank of Hawaii and First Hawaiian Bank. • 3 of the investors who viewed the presentation online put in orders during the institutional order period. • Due to volatile market conditions, the transaction was accelerated into the retail order period date. The County received more than $92.1 million of orders throughout the order period, leaving the transaction 3.2x over subscribed. The amount demand expressed allowed the underwriters to lower yields between 2 and 23 basis points across the yield curve. ■ 19 institutional investors placed orders for the bonds. 8 Page 13 BofA SECURITIES '- • The County will realize $2.1 million of present value savings or 7.6% of refunded par with the refunding. In aggregate, the bond financing had an escrow efficiency of 86.3%. County of Hawaii Issue: $99,000,000 General Obligation Bonds, Series 2023 • On June 6•', BofA Securities served as sole manager on the County of Hawaii's ("the County") Series 2023 General Obligation Bonds • The proceeds will be used to retire certain County Bond Anticipation Notes and fund various capital improvement projects, including the first phase of the Hilo Wastewater Treatment Plant Project. • BofA worked with the County to develop a comprehensive credit update for the rating agencies, including in - person meetings in Hilo and a tour of the County. • Fitch affirmed the County's General Obligation Bond rating at "AA+" with a Stable Outlook. • Due to the county's strong financial position, S&P upgraded the County to "AA+" with a Stable Outlook. • The bonds were structured on a level debt service basis with a 20-year final maturity. • A comprehensive marketing campaign was conducted ahead of the bond sale, including a voluntary posting on EMMA, print and digital advertisements, an online investor presentation as well as calls with the local Hawaii banks. • The online investor presentation was viewed by 7 institutional investors. • The County had strong reception during the retail order period, generating $130 million in orders. • The finance team decided to accelerate the transaction in light of favorable market conditions. • In total, the County received $280 million in orders, leaving the transaction 2.8x oversubscribed. • As of the verbal award, BofA underwrote $135 million of bonds to support the transaction. • The County was able to reduce yields as much as three basis points in certain parts of the yield curve. • The County secured an All -in True Interest Cost of only 3.58%. County of Maui Issue- $39,500,000 G.O. Bonds, 2008 Series A r*• o�v • The Banking Team led the efforts in guiding the County to upgrades by all three rating agencies to the highest level ever achieved by the County ("Aa2/AA/AA"). • Performed insurance breakeven analyses to determine which maturities were most economic to insure. • The County ultimately locked -in a TIC of only 4.1%, which was their lowest cost of borrowing over the past •T�>f Oro �decade. Additional value Added Services • Continuously monitor the County's debt profile for refunding opportunities. • Provide frequent updates to market conditions and any recent developments in the municipal market. • (Transaction completed by our banking team while at a prior firm.) Marketing and Distribution Capabilities Retail Distribution Capabilities. As mentioned National Retail Network Hawaii Retail Network previously, effective May 13, 2019, BofA Securities, Inc. 572 Offices Nationwide 3 Retail Offices ($ofA) is the new legal entity for all institutional 18,000+Wealth Advisors 59 Wealth Advisors business including our municipal securities group. Our retail wealth management system continues to operate under MLPF&S. As such, BofA and MLPF&S, • *,A which are affiliates within Bank of America Corporation, have entered into an exclusive retail distribution arrangement under which BofA may (i) distribute municipal securities to MLPF&S, which in """"°`"• •" turn may distribute those securities to retail investors through the retail wealth management network of MLPF&S, and (ii) compensate MLPF&S for any bonds it sells. Our Merrill retail network has 572 branch offices in the United States supported by over 18,000 wealth advisors managing over $3.7 trillion in retail assets. To coordinate our retail sales marketing effort, we maintain a staff of professional municipal marketing specialists located in offices across the nation. These professionals serve as the link between our municipal underwriting and trading operations and the retail FAs. With the significant rise in yields over the past year, we expect the retail segment to be of much greater importance going forward than it had been in recent years — especially for any tax-exempt bond offerings. The Bank's distribution network in Hawaii includes 3 retail offices housing 59 financial advisors As illustrated below, retail investors have been active participants in many of the Hawaii transactions senior managed by BofA since 2010. Page14 BofA SECURITIES �� Credit Par 06/06/23 County of Hawaii G.O. $99,000,000 03/08/23 Honolulu BWS Water 17.,425,000 10/19/22 State of Hawaii G.O. 800,000,000 _ 07/19/22 City and County of Honolulu G.O. 97,455,000 05/11/22 City and County of Honolulu Wastewater 241,355,000 03/08/22 Honolulu BWS Water 135,260,000 01/20/22 DOT - Airports Airport System Rev Bonds 262,315,000 Retail Orders* % of Par $134,245,000 135.60% 21,980,000 126.14% 485,000 0.06% 121,435,000 124.61% 210,380,000 87.17% _ 71,325,000 52.73% 0 0.00% 09/29/21 State of Hawaii G.O. 1,992,505,000 4,575,000 0.23% 07/21/21 City and County of Honolulu G.D. 742,675,000 374,245,000 50.39% 05/26/21 DOT - Highways Highway Revenue Bonds 137,205,000 25,000 0.02% _ 03/23/21 County of Kauai G.O. _ 28,560,000 27,700,000 96.99% 03/09/21 Honolulu BWS Water 93,535,000 106,47S,000 113.83% 12/15/20 City and County of Honolulu Wastewater 273,670,000 3,255,000 1.19% 11/19/20 DOT - Harbors Harbor Sys. Revenue Bonds 266,550,000 326,275,000 122,41% _ 10/21/20 110/15/20 State of Hawaii G.O. 1,1.47,555,000 81,615,000 7.11% _ County of Hawaii _ G.O. _ 77,135,000 66,370,000 86.04% 10/14/20 University of Hawaii University 217,165,000 16,780,000 7.73% 10/07/20 DOT - Airports Airport System Rev Bonds 582,490,000 550,000 0.09% 08/05/20 State of Hawaii G.O. 995,000,000 10,530,000 1.06% 07/22/20 City and County of Honolulu G.D. 346,335,000 270,380,000 78.07% 03/11/20 Honolulu BWS Water _ 106,635,000 29,870,000 28.01% 02/12/20 City and County of Honolulu G.O. 295,225,000 176,455,000 59.77% 10/23/19 City and County of Honolulu Wastewater 496,910,000 181,075,000 36.44% 08/14/19 DOT - Airports CFC 194,710,000 3,220,000 1.65% 08/07/19 City and County of Honolulu G.O. 549,945,000 T 328,765,000 59.89% 02/06/19 State of Hawaii G.O. 575,000,000 122,615,000 21.32% 01/23/19 City and County of Honolulu _ G.O. _ 250,025,000 210,500,000 84.19% 08/15/18 City and County of Honolulu G.O. 468,470,000 172,855,000 36.90% 01/30/18 State of Hawaii G.O. 775,000,000 64,825,000 8.36% 01/24/18 City and County of Honolulu Wastewater 304,840,000 10/18/17 09/06/17 08/16/17 County of Kauai G.O. City and County of Honolulu GA_ (HART) and County of Honolulu 07/12/17 DOT - Airports 06/20/17 County of Hawaii 05/10/17 State of Hawaii _ 24,015,000 350,000,000 G.O. 416,670,000 CFC 249,805,000 G_O_ 139,895,000 G-O. 854,755,000 202,255,000 66.35% 890,000 3,71% 0 -0.00% 216,300,000 51.91% 2,600,000 1.04% 165,790,000 118.51% 293,745,000 34.37% 10/05/16 City and County of Honolulu G_O_ 378,805,000 99,475,000 26.26% 08/17/16 City and County of Honolulu Wastewater 448,155,000 241,910,000 53.98% _ 03/31/16 State of Hawaii G.0 344,720,000 120,050,000 34.83% 02/03/16 County of Hawaii G_0_ _ 235,765,000 121,405,000 51.49% 10/15/15 State of Hawaii G.O. 746,395,000 129,275,000 17,32% 09/10/15 _ University of Hawaii University 166,285,000 59,686,000 35.89% 07/22/15 City and County of Honolulu Wastewater 698,930,000 290,200,000 41.52% 03/17/15 City and County of Honolulu G.O. 888,630,000 270,740,000 30.47% 11/20/14 Honolulu BWS Water 144,985,000 85,500,000 58.97% 11/05/13 State of Hawaii G.O. _ 860,850,000 120,010,000 13.94% 01/30/13 County of Hawaii G.O. 98,825,000 71,305,000 72.15% 10/25/12 City and County of Honolulu G.O. 912,480,000 177,715,000 19.48% 09/20/12 City and County of Honolulu Wastewater 265,610,000 409,480,000 154.17% 06/13/12 County of Kauai G.O. 34,375,000 11,750,000 34.18% 03/14/12 Honolulu BWS Water 85,195,000 75,725,000 88,88% 02/09/12 University of Hawaii University 8,575,000 3,210,000 37.43% 11/17/11 State of Hawaii G.O. 1,286,230,000 239,710,000 18.64%_ 10/13/11 City and County of Honolulu Wastewater 169,190,000 29,335,000 17.34% 09/14/11 DOT - Airports Airport System Rev Bonds 300,885,000 29,585,000 9.83% 07/13/11 City and County of Honolulu G.O. 304,345,000 127,010,000 41.73% Page 15 BofA SECURITIES ���/ Credit -. Par RetallOrders• %of Par 06/21/11 County of Kauai G.0- 26,110,000 28,555,000 109.36% 12/02/10 City and County of Honolulu G.O- 191,450,000 159,915,000 83.53% _ 11/17/10 DOT - Harbors Harbor Sys. Revenue Bonds 164,275,000 111,765,000 68.04% 10/26/10 City and County of Honolulu Wastewater 126,550,000 67,415,000 53 27% 09/21/10 University of Hawaii University 53,930,000 115,670,000 214.48% 07/13/10 County of Hawaii G.O. 35,325,000 7,940,000 22.48% 62 issues Totaling: $23,5110,960,000_ $7,224,715,OW 30.64% • Includes ?rofessronal Retail. Institutional Distribution Capabilities. BofA has over 390 Institutional Sales Associates, 20 of whom sell only municipal bands and cover more than 395,000 small 390+ institutional sales reps and large institutional accounts. These institutional sales professionals are located in 20+ muni sales reps Newyork and 28 regional offices throughout the nation. Our sales personnel maintain 29 offices nationwide contact with first- and second -tier institutional investors, including open-end and closed -end bond funds, fire and casualty insurance companies, commercial banks and trust companies. BofA also focuses on medium and small -sized institutions which expands our buyer base. Technology and BofA Municipal Markets. Like BofA as a whole, our Municipal Banking and Markets (MBAM) Group develops and uses leading -edge technology for the benefit of clients as well as for operational efficiency. Technological innovation has long been a core competency of our department as well as of our affiliate broker Merril: that provides BofA Securities access to retail investors. More than two decades ago Merril? Lynch developed an internal electronic syndicate management system that is the predecessor to the system used across the entire municipal market today. We similarly developed a platform that allows institutional investors to transact electronically on municipal money market securities that has been copied widely across the industry. Our municipal group includes a technology strategy team that partners up with Global Markets Quantitative Strategies and Data Group, the firm's overall technology group and the firm's Merrill brokerage division's Global Wealth & Investment Management team to develop and enhance our municipal underwriting, trading, and sales efforts. The work of the firm's collective technology teams spans a range of solutions, including machine learning and artificial intelligence, algorithms, and electronic trading. Connecting with Investors. Today's investors demand sophisticated online and automated capabilities. BofA is at the forefront of providing systems and services to make transactions more efficient and more effective for both institutional and Merrill retail investors, for example, to view offerings, execute buy/sell transactions, and search for matching CUSIPs, among other activities. By increasing the ease of access to information and providing more efficient trade execution, we potentially broaden the universe of investor types and number of investors. Moreover, increased information flaw and effic;ent trade execution provide for improved secondary market liquidity in the market which can translate to improved pricing. For the firm's institutional customer accounts we provide direct access through our award -winning CashPro portal and Mercury API, where through a single portal accounts can see offerings in real-time and access other products such as Bank of America Research. Merrill Lynch financial advisors, on behalf of their retail clients, have similar access through Global Wealth & Investment Management's proprietary Merrill Lynch Markets platform. Our Merrill Edge self -directed investing portal provides access for our retail clients to directly execute electronically in BofA secondary market offerings. Connecting Investors to Bonds. To help Merrill retail financial advisors more easily identify offerings that suit their clients' Best Interest, BofA developed a proprietary portfolio tool that constructs customized bond portfolios designed to meet specific investor goals, such as college savings or state -specific tax -exemption. For institutional investors, BofA's technology strategy team uses an Application Programming Interface (API) to allow investors using the Bank of America N.A: s flagship CashPro technology to connect and execute municipal bonds directly. This approach provides direct bilateral connectivity to institutional investors and allows them to transact secondary market securities; negotiate electronically to transact; enter requests for bids; and access rate history and analytics. The MBAM API can be implemented directly into a client's own platform and infrastructure meaning that institutional investors ranging in size from the large asset managers to the small and middle market buyers have access to BofA's municipal offerings without needing to use a separate portal. These online tools provide a channel through which investors have more efficient access to information, liquidity, and offerings, benefiting issuers and investors alike. Lail Page 16 BofA SECURITIES �� Investor Interest Indicator. Our proprietary investor targeting process brings together proprietary, confidential and trade secret automated data analysis tools with traditional market intelligence gained as the #1 competitive and negotiated senior manager in the municipal market. Bolds technology enables us to extract information from the vast amounts of proprietary data we collect and combine it with human judgement and experience to more efficiently identify investors in order to build robust and diverse order books that allow us to strive for best market pricing. Specifically, BofA has developed a proprietary (Trade Secret protected) technology tool the Investor Interest Indicator, or 13) to strategically organize our sales efforts around Institutional Investors. This technology helps our underwriters, salespeople, and bankers potentially to target those investors most likely to participate in an offering whether they are new or existing investors. The i3 uses public information and BofXs massive proprietary internal database of investor secondary market trading data, together with the specific characteristics of the County's proposed bond issue to produce a scored ranking of potential institutional investor purchasers of the new issue. BofA has ranked as the number 1 overall senior manager of municipal bond issues every year for over a decade. This access to data along the new analytical tool and with our electronic distribution capabilities benefits our clients as it allows our sales force to work more efficiently and effectively. Having marketed and sold a greater volume of new issue municipal bonds than any other firm for more than a decade, by a significant margin, means that BofA has far more market data than any other municipal underwriter. The 13 tracks the relevant market activity data of a broad range of the top institutional investors, then quickly synthesize that data into an actionable sales marketing tool. The I' quickly compiles and evaluates a massive quantity of recent, relevant proprietary and public data to produce a usable salesforce guidance plan. Through technology we are able to potentially match recent individual interest of investors with our current offerings by better matching patterns of activity in the market. All of these tools, and our firm's commitment to constant technological advancement to adapt to market trends and better meet our clients' needs, has helped our firm achieve its leadership in the municipal market and our #1 annual ranking for over a decade. Marketing Strategies In conjunction with the any of the County's upcoming financings, the County may choose to utilize an extensive retail outreach campaign, comprised of one or more of the advertising methods listed below: • County's Website: The County can improve investor relations well in advance of a bond sale by enhancing its website. Adding an "Investor Relations" iinks to the County's homepage provides easy access to financial statements, budget documents and other relevant financial documents and is extremely helpful for investors looking for financial information. In addition, the County could post upcoming bond sales on its Website, essentially a free form of advertising. Using Data Intelligently I Access to extensive, proprietary municipal bond -related data an investor activity and preferences Data Analytic Using data for intelligent institutional Investor targeting — HOLDER DATA i The Investor Interest Indicator creates a scone that provides an Indication of a particular Investoes acthrity and participation across the various data categories Page17 BofA SECURITIES ���/ • Local Newspaper Advertisements: Traditional print media can reach an extremely wide audience, depending on the choice of newspaper and frequency of ads. The County had success with newspaper advertisements on its last bond issue (pictured right). We have found placing advertisements in the Thursday and Sunday business sections in the Honolulu Advertiser to be the most effective. Additionally, the newspapers on neighboring islands are very cost effective (such as the Hawaii Tribune Herald, Garden Island News, and Maui News). • Banner Advertising: With more investors going online to read the news and collect information, we propose also utilizing digital advertising. This includes the online investor presentation as well as banner advertisements that the County successfully used in 2023 in various newspaper publications. investor Presentation: For larger financings, the County may wish to utilize an internet based pre-recorded investor presentation through the NetRoadshow website. We would also recommend holding one-on- one follow-up meetings to answer any questions that key institutional investors may have. The County should focus on the top holders of its debt. Existing holders, who are already familiar with the County's credit, can help form a foundation of buyers for the County's financing. Live Zoom Investor Presentation Luncheon: The County could also host live Zoom presentation for institutional investors. Investors would be allowed to submit question in advance and answers would be given at the end of the presentation. If the County is traveling to New York, a hybrid of in -person and virtual option could make sense. s99 000 000' Tribune V ileratd ^'^ .4 0"Annek rklhn,UN in ICU �• r,n- '�F !-�ur..gf-M W�AUN��n r,ww- FMww �t4M�.-.F-is �tw"7 -Pr • One -On -One Investor Meetings/Calls: Investors will be interested in speaking directly with management prior to making an investment decision. The County should offer to have meetings or calls with Bank of Hawaii and First Hawaiian Bank, and set aside time to be available for one-on-one calls with any interested investors on the Mainland. We also recently engaged Central Pacific Bank to gauge their interest in buying Hawaii bonds due to the fact that Hawaii bonds now fit into CPR's investment criteria with the pension system's funded ratio going above 60%. Credit Analysis and Disclosure Experience Our in-house credit team, led by Mr. Brad Gewehr, is unmatched by any other firm. Mr. Gewehr has significant experience working in Hawaii. He also is an industry leading expert in pension and other postemployment benefits programs, and is very familiar with the State of Hawaii Employees' Retirement System ("ERS" ) and the Hawaii Employer -Union Health Benefits Trust Fund ("EUTF" ). Mr. Gewehr was formerly a Managing Director at Moody's, and he always will be available to assist the County with rating presentations, credit strategy and investor relations. Our Hawaii efforts also extend to educating local investors about the County's credit and overall the State of Hawaii's available investments opportunities. We also recommend holding calls with mainland investors who may have follow-up questions. As one of the largest securities firms in the world, BofA offers the County a comprehensive package of investment banking services and qualifications as well as a wide range of traditional bank products. Our team is staffed with professionals who have proven skills in structuring and executing all types of financings. Below we provide credentials for each financing category that is important to the County. Page 18 BofA SECURITIES i�r National Financing Experience Since 2020, BofA is the "Number One" ranked senior manager nationally for all municipal bond financings, as summarized to the right. In fact, our #1 ranking as senior manager extends for more than a decade and has continued through the COVID-19 pandemic as well as during the recent market volatility in 2022 and 2023. The consistent top rankings underscore the creativity, consistency, and high level of resource commitment in support of our issuer clients that help to distinguish BofA from other Wall Street firms. General Obligation Bonds BofA also is the Number One" underwriter of General Obligation bonds since 2020, having senior managed 456 financings totaling $67.4 billion in par amount. BofA has senior managed General Obligation bond financings for many issuers in Hawaii including the State, City and County of Honolulu and Counties of Hawaii, Maui and Kauai. BofA served as lead manager on the State's 2009, 2011, 2013, 2015, 2016, 2017, 2018, 2019, 2020, and 2021 General Obligation Bonds. We also served as co -senior manager on the State's G.O. Bonds of 2012, 2014, 2016, and 2022. We also most recently senior managed the County's $99.0 million 2023 G.O. bonds. We are also currently senior manager for the City and County of Honolulu's 2023 G.O. offering, i NATIONAL MUNICIPAL 13OND FINANCINGS januant L 2020 to 2023 YTD ■era setutl Tics max:' MM S 169,66+ IP hi a�ganrm! 1 $118.963 C.t' IA"1 5126.SA9 5k'#' "Lh AK 595.s39 Source: Securities Data Company. Note: Rankings reflect true economics. Figures within bars denote number of issues. Paramount in millions. 2020 to 2023 YTD EafA SECURITIES 6/ S67,415 Morgan S1Am�y 5,6,38T 01 $a2 110 JP Md,8.n S4G.4ig Pxr SaMly SMOt9 Source: Securities Data Company, Note: Rankings reflect true economics. Figures within bars denote number of issues, Par amount in millions. Below we provide a case study for three recent general obligation financings we senior managed for the County of Hawaii, City and County of Honolulu and the State of Hawaii. County of Hawaii $9MA00,000 General Obligation Bonds, Setles 2023 Sale Date: June 6, 2023 _ • On June 6"', BofA Securities served as sole manager on the County of Hawaii's ("the County*) Series 2023 General Obligation Bonds • The proceeds will be used to retire certain County Bond Anticipation Notes and fund various capital improvement projects, Including the first phase of the Hilo Wastewater Treatment Plant Project. • BofA worked with the County to develop a comprehensive credit update for the rating agencies, including in -person meetings in Hilo and a tour of the County. • Fitch affirmed the County's General Obligation Bond rating at "AA+" with a Stable Outlook. • Due to the County s strong financial position, S&P ungraded the County to_'"AA+" wnh a Stable Outlook • The bonds were structured on a level debt service basis with a 20-year final maturity, • A comprehensive marketing campaign was conducted ahead of the bond sale, including a voluntary posting on EMMA, print and digital advertisements, an online investor presentation as well as calls with the local Hawaii banks. • The online Investor presentation was viewed by 7 institutional investors. • The County had strong reception during the retail order period, generating $130 million in orders. • The finance team decided to accelerate the transaction in light of favorable market conditions. • In total, the County received $280 million in orders, leaving the transact -on 2.8x oversubscribed. • As of the verbal award, BofA underwrote $13.5 million of bonds to support the transaction. • The County was able to reduce yields as much as three basis points in certain parts of the y.eld curve. • The County secured an All in True interest Cost of only 3.58%. City and County of Honolulu 597 S5,000 Ganeral 0611gatlon Bands, Series 2022E do C Sale Date 19, 2023 • On July 19t", 2022 BofA Securities served as senior manager on the City and County of Honolulu's ("the City"] Series 20228 & C G.O. Bonds, the proceeds of which w'l. be used to f nance var'ous City projects and equipment purchases. • BofA worked with the City to develop a comprehensive credit update for the rating agencies, including in -person meetings in Honolulu and a tour of the rail project. • Fitch affirmed the City's General Obligation Bond rating at "AA+' with a Stable outlook, citing the City's "solid revenue framework, stable property taxes, low long term liabilities and robust operating performance." AVWAbL t5Page 19 BofA SECURITIES 151/ City and County of Honolulu $97,45SAW General obligation Bonds, Selves 2422E & C Sale Date: July 19, 2023 _ • Moody's also affirmed the City's General Obligation bond rating at "Aal" and revised the Outlook from "Negative" to "Stable," citing the City's massive tax -base, healthy pace of recovery from the effects of the pandemic, implementation of 3%Oahu Transient Accommodations Tax and progress on the rail project. • A comprehensive marketing campaign was conducted ahead of the bond sale, including a voluntary posting on EMMA, print and digital advertisements, an online investor presentation as well as Zoom calls with the local Hawaii banks. • The City received $64 million of orders during the retail order period, which led to an acceleration of the institutional pricing to take advantage of favorable market conditions. • Ultimately, the City received total orders of $178 million, including $124 million of individual and professional retail and $54 million of institutional orders, leaving the transaction 1.8x oversubscribed, • This strong demand allowed repricing to lower yields by up to 3 basis points in select maturities. • BofA underwrote $11.2 million of bonds as of the verbal award to support the City. • The City secured an All -in True Interest Cost of only 3.73%for the 25-year Series 20228 bonds and 2.35% for the 8-year Series 2022C Taxable General obligation Bonds of 2M, Series GA, GE, GF, GG, Gil, GI and GJ ember 29, 2i021 • The transaction consisted of all taxable bonds, the proceeds of which will be used to finance capital projects, refinance outstanding Bond Anticipation Notes and advance refund outstanding G.O. bonds for economic savings. • The finance team and Governor Ige met with each of the three rating agencies via a combination of video conference calls as well as in - person meeting with S&P in Honolulu. • As a testament to the State's improving economic conditions and sound financial management, Moody's affirmed the Aa2 rating and revised the Outlook to Positive. S&P affirmed the AA+ rating and revised the Outlook to Stable and Fitch affirmed the AA rating with Stable Outlook. • The 2021 bonds were sold on a taxable basis to allow for a flexible use of proceeds at an attractive cost. • The new money and BANS refunding Selves GD and GE bonds have no principal delay and a 20 year flna maturity • One maturity on Series GO bonds was sold with a slight premium to cover costs of issuance on the GO and GE bonds. • SofA worked with the State to determine the optimal mix of refunding candidates and ultimately structured five advance refunding series which generated positive savings in every year with, with a particular focus on the peak year FY2026. • All bonds were sold with a make -whole call and the Series GD and GE bonds were also sold with a 10-year par call. • A Notice of Potential Sale was posted on EMMA ahead of the P.0 S posting to begin early marketing efforts • An electronic investor presentation was disseminated in conjunction with the POS and was viewed by 24 investors. • The State held one-on-one conference calls with Bank of Hawaii and F rst Hawaiian Bank • A live investor presentation on Zoom was attended by 29 investors (many of whom submitted questions in advance). • Additional disclosure language in the P.O.S. allowed the State to received $124 million of orders from 3 international investors. • During the indications of interest and institutional order period the State received 58 b.l;ion of orders from 120 investors. • Due to the strong investor demand, BofA was able to reduce the State's cred t spreads during both the Revised Price Guidance and Launch calls by up to 16 basis points in certain maturities • Along with the final pricing adjustments, the State was able to increase the transaction by $100 million at the final pricing. • The State successfully secured multiple bids for a large $823 million escrow portfolio. • The all -in true interest cost for the 2021 new money and BANS refunding was 2.43%. • The advance refunding will generate $76.8 million in present value savings (8.49% savings of refunded par amount). COP/Lease Revenue Financing Experience BofA also is a leading underwriter of lease revenue bonds and NATIONAL COP/LEASE certificates of participation ("COP"), ranking as the "Number Two" January 1, Z020to 2423 YTD underwriter since 2020, having senior managed 57 financings totaling over $3.9 billion. Of particular note, Mr. Lauterbur has senior managed COP financings for the State of Hawaii (No. 1 Capitol 'f• District State Office Building and Kapolej State Office Building) and r,r for the Department of Hawaiian Home Lands. We also served as co senior manager on the Airports Division's ESCO COPS in 2013. This "" s,.tcc makes BofA a market leader of COPs in Hawaii, as there have only Ie�-s- Seas been five such issues sold by the State to date. Additionally, we are appointed to serve as a senior manager the State's COPS to fund the Source: Securities Data Company. Note Rankings reflect true economics. Figures within bars construction of Ala Wai Canal. While financing and construction is denote number ofissues.Paramount inmillions, currently on hold, we worked with the State and its financing team to initiate the financing process. 8 Page20 BofA SECURITIES ��. BofA also is a leading underwriter of lease revenue bonds and COPs for municipal issuers throughout the West Coast. This includes financings for the Oregon State Department of Administrative Service, the State of California Public Works Board, the State of Arizona, the State of Colorado and the County of Los Angeles. Most recently, BofA senior managed COP/Lease Revenue Bonds for the City of Los Angeles, City of Long Beach, County of Riverside, City of Sacramento and the State of California Public Works Board. Below we provide case studies for the State of Hawaii's 2009 and 2013 COPS as well as recent transactions for the State Public Works Board of the State of California and the County of Los Angeles. State of Hawaii $41,120AM Certificates of Participation (state 011111ce Bulldings) 2009 Series A Sale date: October 15,1009 • BofA served as the sole manager for the State's refunding Certificates of Participation COPS 2009 Series A. • Proceeds of the 2009 Series A Certificates were used to refund the State's $31,305,000 Certificates of Participation (Kapolei State Office Building), Series 1998A and $15,880,000 Certificates of Participation (No. 1 Capitol District State Office Building), Series 2000A. • BofA and bond counsel modernized the COPS lease provisions, eliminating the debt service reserve fund. • BofA worked with the State and secured ratings of "Aa3/AA-/AA-" - only one notch below each of the State's respective General Obligation Bond ratings. • The retail order period on October 14th generated over $39 million of retail orders (95% of the bonds available), despite a volatile municipal market. • The retail order period was so successful that Bl was able to accelerate the institutional order period and price all of the bonds on October 14th. • The COPS refunding generated over $2.6 million of PV savings 5.6% and over $3.6 million of cashNow savings in FY2010&11. $167,740,000 Series 2015 Lease Revenue CettlRcates of Participation ("COPE") Sale Date: December 11 20133 • BofA served as a co•senior manager for Hawaii Airport Series 2013 Lease Revenue Certificates of Participation ("COPs") • The COPS were sold to pay for $150 million 'n energy conservation projects at 12 of the State's 1S airports. • The projects are part of a 20-year energy performance contract with Johnson Controls International anticipated to result in a 49% reduction of energy usage. • Changing airport lighting systems to LED, replacing heating and air conditioning systems, electric transformers and installing solar panels over parking garages are the largest projects in the contract. • The debt is structured as lease revenue certificates of participation payable from all net revenues of the Airports Division after payments are made on the $877 million outstanding Airport System Revenue Bonds. • The COPS were sold with an increasing debt service profile structured to match the increase in annual energy savings guaranteed from Johnson Controls under the energy performance contract, • Interest on the COPS will be subject to the alternative minimum tax. • The COPS received an A3 rating from Moody's and A -minus ratings from both Standard and Poor's and Fitch. Those ratings are one notch lower than the airport division's outstanding lease revenue bond debt. • $75 million of professional retail orders were received and pricing was accelerated by one day due to strong market reception. The financing received almost $1.2 billion of total orders, leaving it 6K oversubscribed. • The all -in cost of the financing was 4.65%. $467,550,00o Lease Revenue Bonds, 2021 Series C (Green Bonds —Climate Bond Comfled) $94,9SGAW Lane Revenue Bonds, 2021 Series D Salo Date: November 2, 2021 • On November 2, 2021, Boll served as book -running senior manager on the State Public Works Board's $562.5 million Lease Revenue Bonds • 2011C Bonds were issued to finance the New Natural Resources Headquarters • Verified as Climate Bond Certified by Kestrel Verifiers • Project will be a Zero Net Energy and LEED Platinum building and will advance multiple LIN Sustainable Development Goals 20210 Bonds were issued to finance various capital projects • Bonds were structured with 4% and 5%coupons across the curve, a 10-year optional par call and 25-year final maturity • BofA spearheaded a pre -marketing campaign that included an online investor roadshow • Market reception was strong with $2.5 billion in total orders from a diverse investor base, including $219 million in retail orders during the retail order period • Oversubscription of S.Ox for the 2021C Bonds and 1.7x for the 2021D Bonds • BofA reduced final yields by up to 12bps in certain maturities ■ Greater investor demand on the 2021C Bonds led to lower spreads to MMD up to 3bps in certain maturities compared to the 2021D Bonds • Bol seamless pricing execution secured an attractive true interest cost of 2.6D% across the two series Lease Revenue Refunding Bonds, 2022 Series G (forward DdNM) • Bl served as book -runner on the County's Lease Revenue Refunding Bonds, 2022 Series G which were sold on an 8-month forward delivery basis in order to tax-exempt refund its outstanding Series 2012 Bonds. • Bl also served as co -senior manager on the County s concurrent sale of $260,110,000 Lease Revenue Bonds, 2021 Series F (Green Bonds) new money financing. • The ratings on the County's Lease Revenue Bonds were confirmed by Moody's, S&P and Fitch at Aa2/AA+/AA. Notably, S&P revised the outlook on the County's lease rating from "Negative" to "Stable." 8 Page21 Bl SECURITIES 15�� • Both series of bonds were structured with no debt service reserve fund. • As part of the marketing plan, the County posted an online investor presentation at the same time the POS was distributed on October 6th. The investor presentation was viewed by more than 20 unique institutional investors. • The transactions entered the market on October 14th during a volatile market environment as investors focused on the Federal Reserve's increasingly hawkish stance. • Despite market volatility, the County's 2022 Series G forward refunding received tremendous investor reception with $1.1 billion of orders (over 4.7x oversubscribed), allowing BofA to lower yields 4-7 basis points across the yield curve. • The success of the refunding generated $61.2 million in present value savings or almost 21% of refundedpar) for the County. Qualified Energy Conservation Bonds ("QECBs") and Energy Efficiency Leasing The Stimulus Act of 2009 also created Qualified Energy Conservation Bonds ("QECBs") to finance facilities that reduce energy consumption. Similar to QSCBs, these bonds can be sold either as tax credit or as federally subsidized bands. QECBs are designed to provide the issuer with an interest subsidy of up to 70%. It is our understanding that the State's allocation of $13.63 million has yet to be utilized. BofA is one of only a handful of firms that have sold QECBs. Our experience includes transactions for the Los Angeles Department of Water and Power, King County Washington and Rancho California Water District. A case study for the City of San Diego financing is provided below. City of San Diego $13,100,000 2011 Taxable Qaaliffed Energy Consemadon Bond (`QEcaq Flnanding Sale Date: April 15, 2011 _ • The City of San Diego selected BofA to provide $13.1 million in Taxable Qualified Energy Conservation Bond ("QECB") financing for a Broad Spectrum Street Lighting program. • BofA helped the City secure its allocation with the California Debt limit Allocation Committee ("CDLAC"). • The entire $17.8 million project will fund 36,000 energy -saving replacement street lights, with $13.1 million in QECB funds (for 28,700 street lights) and the balance in grant funding. • Savings from the QECB funding are anticipated to be $1.6 million annually, with a one-time incentive of $614,000 from San Diego Gas & Electric. In addition, the program cost savings are expected to cover debt service. • The transaction closed on April 15, 2011. • The City of San Diego is a significant client of BofA — past services have included treasury accounts, credit facilities and public finance investment banking. Banc of America Public Capital Corp (BAPCC), a wholly -owned subsidiary of Bank of America N.A., is an active participant in the energy efficiency financing space. Financing vehicles include tax-exempt lease -purchase agreements, tax -advantaged structures, non -tax and tax structured financing (energy/utility service agreements, shared savings agreements). The types of projects financed includes energy efficiency projects such as renewable (solar, wind and geothermal heating and cooling), lighting upgrades, HVAC, water conservation efforts, boilers, chillers, etc. Below we provide list of the lease financings we purchased for the State of Hawaii. Closing Date Department8/1/2013 Department of Accounting and General Services $18,834,612.90 4/13/2016 DOT - Airports Division 8,056,521.00 3/31/2017 DOT - Airports Division 51,473,426.71 7/8/2015 DOT - Highways Division 60,286,091.00 9/17/2015 DOT - Harbors Division 26,245,564.00 11/17/2017 University of Hawaii 6,301,662.00 11/17/2017 University of Hawaii 24,183,428.00 Total: $195,381,305.61 Short -Term Debt Instruments. BofA's municipal variable rate portfolio is of manageable size, which E, allows us to focus on individual programs. Our Municipal Money ` Aino Markets ("MMM") desk currently manages over 700 municipal • Mode _ 0 =0WN variable rate debt programs with an outstanding par amount of over Dail yvRDos $6;1 Weekly VRDOs 46.9 $59.7 billion. To ensure sufficient capital is available to support our W ekIyVLOATs 6.9 issuers' programs on an ongoing basis, including periods of market Commercial Paper 6.0 volatility, our MMM desk routinely evaluates and adjusts our _Total 9.7 underwriting limit. The MMM desk is currently staffed by four Note. Excludes auction Me securities. Amounts inbilhons. underwriters/ traders/remarketing agents and is led by Mr. Thomas Murray. The desk exclusively underwrites and markets short-term and variable rate municipal products and is supported by a team of four institutional short-term sales professionals and two sales assistants that cover the largest money market funds, trust funds, investment AMAL LJO Page22 BofA SECURITIES �� advisors, insurance companies, hedge funds and corporations. These professionals work jointly with our Institutional Financial Consu;tants and local retail offices to sell and remarket short-term paper at the lowest possible yields. Of note, most of BofA's "seasoned" variable rate programs have broad distribution networks, including high net worth retail investors. Below we have provided a case study for the City and County of Honolulu's tax-exempt commercial paper program. BofA serves as the City's dealer for the program. The City has benefited greatly from this program over the past decade as it has provided not only flexible interim financing but also an extremely low all -in cost of funds. We believe that a commercial paper program could have significant benefits for the State's general fund, as well as for the Airports Division and the University. We also provide a case study for the various variable rate programs that we support for the State of California. This includes serving as remarketing agent on VRDOs, dealer on commercial paper, underwriter on index floating rate bonds, providing bank LOC facility support and a $500 million revolving credit facility. City and County of Honolulu $45111AM,ow Generai Obligation Tax -Exempt Commercial Paper, GosbV Date. December, l5 2015 _ • BofA currently serves as dealer for the City and County of Honolulu's (the "City") entire Commercial Paper programs. • The banking team has assisted the City with the pricing and administration of its commercial paper program since its inception in 2001, including the facilitation and negotiation of its bank facility support in 2004, 2010, 2012, 2015, 2018, 2020, and most recently in 2023. • The City most recently replaced its expired RBC facility with Bank of America, N.A.. • The City also expanded the program by $350 million to fund the rail system. • The City's commercial paper program has proven a critical finance tool, not only for its extremely low cost as an interim financing vehicle, but also as an alternative form of borrowing. In 2008, during the height of the financial crisis, the City was able to borrow with its commercial paper program. This was at a time when both the variable rate (VRDOs and ARCS) and fixed rate markets were essentially closed. • The City also has used the commercial paper program to provide interim financing for the H-Power waste to energy fac.i,ty and Honolulu Authority for Rapid Transportation (HART). The City was able to borrow on the commercial paper program in 2010, as the H-Power private activity project qualified for tax exemption under the American Recovery and Reinvestment Act of 2009. Various Variable Rate General 061itg+tEons Yk BofA Serves as Remarketl_ne Agent • $7S,000,000 Variable Rate General Obligation Bonds, 2003 Series B-2 • $75,000,000 Variable Rate General Obligation Bonds, 2004 Series A-4 • $85,850,000 Variable Rate General Obligation Bonds, 2005 Series A-1-1 • $98,100,00a Variable Rate General Obligation Bonds, 2005 Series B-2 • $49,100,000 Variable Rate General Obligation Bonds, 2005 Series B-3** BofA Serves as Commercial Paper Dealer • $500,000,000* General Obligation Commercia, Paper Notes, Series A1181** * $500,DOO,D00* General Obligation Commercial Paper Notes, Series A2/82** * $50,DDD,000 General Obligation Commercial Paper Notes, Series A6/B6** • 500,000,000 General Obligation Commercial Paper Notes. Series 0/01 Bank of America, N.A. as Letter of Credit Provider • $100,000,000 Variable Rate General Obligation Bonds, 2003 Series C-1 • $49,100,000 Variable Rate General Obligation Bonds, 2005 Series A-3 • $147,100,000 Variable Rate General Obligation Bonds, 2005 Series B-1 • $350,000,000 General Obligation Commercial Paper, Series A-6/11-6* Bank of America, N.A. as Revolving Credit Facility Provider • $500,000,000 General Obligation Revolving Credit Facility Index Floating Rate Bonds • $100,000,000 General Obligation Bonds, Series 20130 (Index Floating Rate Bonds) *Shared with other dealers, 9ofA is allocated rolls from the State as needed. "Currently outstanding. Municipal Credit Products. At BofA, our public finance and municipal credit professionals work together to seamlessly provide products and services to best meet our clients' needs. Our value-added alternatives can include municipal credit products, capital markets solutions, derivative enhancement and/or restructuring or a combination structured to balance the State's overarching financing objectives, risk profile and ultimate cost of funds. We are a leading credit/liquidity provider through Bank of America, N.A., our iega) counterparty for the majority of credit facilities entered into by BofA, and we are active in both the traditional and direct purchase bank markets. As 8 Page23 BofA SECURITIES �1�/ one of the largest bank lenders in the world, the Bank's experience from 2018 through 2020 includes executing more than $47 billion of municipal credit transactions nationally. Our municipal credit team has an extensive track record of providing flexible and cost-effective "on- and off -balance sheet" credit solutions to a wide range of municipal issuers, including states, cities, counties, airports/ports, utilities, and other revenue bond issuers. Below please find several recent case studies for the Bank, the majority of which were executed on behalf of our Western State clients. The case study for our December 2016 Harbors direct purchase was provided earlier in this section, and was executed through our Municipal Credit Products team. City and County of Honolulu $100,00Q000 Genera) Obligation Commercial Paper Program Closed pate: June 4 2023 • The City and County of Honolulu has long maintained a General Obligation Commercial Paper Program to provide interim funding for its projects, previously supported by two separate bank liquidity facilities. • In fall 2018, with the expiration date for one of the liquidity facilities approaching, the City and County requested that the incumbent bank provide an extension, which such bank declined to provide. • Based on the strength of BoWs overall relationship with the City and County, the Bank was able to quickly approve providing a substitute liquidity facility to replace the expiring facility. • In December 2018, the Bank closed on a one-year substitute liquidity facility, which will provide additional time for the City and County to consider how best to utilize its CP program going forward. • In December 2019, this facility was extended for an additional year. • In December 2020, the City and County extended this facility with BANA on a negotiated basis, for an additional three years. • In 2023 when a rating agency downgrade triggered a pricing Increase under this facility, BANA offered an early extension to extend tenor and tower pricing; this extension closed in tune 2023 for an additional three year period. State of Hawaii $600,000,000 Taxable General Obligation Bond Anticipation Notes of 2020 (pIred ease) Closed Hate: ±rlt 14, 2020 - • The Notes were issued to fund on an interim bans $600 million of general governmental projects; the bridge loan w'I I help the State fund critical projects that will in effect serve as a form of in -state fiscal stimulus. • The State initially had planned a public sa-e, but decided to pursue a direct purchase given market volatility and uncertamt"round the impacts of COVID-19 on the State's credit; the State ultimate y determined that drafting disclosure for a public sale pr or to its May 2020 Council on Revenues meeting was not feasible given the impact of COVID-19 on the State's budget; the municipal market was essent ally shut down in the weeks leading up to the transaction. • BANA was able to offer the State $600 million as an interim financing, to be refunded w th long-term G.O. bonds in 2020 or 2021. • BANA expedited the transaction and executed the direct purchase with n two weeks compared to a public offering which typically takes 2-3 months. • Although ratings were not required, the finance team assisted the State with the development of a comprehensive credit update for the rating agencies in light of the potential impacts of COVID 19. • The BANS were structured on a taxable basis to avoid any private activity issues • The BANS were also structured with par coupons which helped avoid the State's premium limitation. • The transaction included two tranches: — $300 million maturing in 12 months (non -callable) — $300 million maturing in 18 months (callable in 12 months) • Public market new issuance during the week of pricing was only $4 billion (down from the typical $10 12 billion per week in more norma markets). • Over the two days leading up to pricing, 1-year US Treasury rates increased by 5 bps. • In October 2020, the State and BANA agreed on a negotiated basis to a partial early prepayment of $400 million of BANS which provided significant debt service savings to the State. State of California $350,000,000 General Obligation Commercial Paper Program Closed pate: December h2020 • The State of California has long maintained multi -billion General Obligation VRDO and General Obligat on Commercial Paper Programs to provide variable rate and interim funding, respectively, for a range of GO projects issued on behalf of various State departments and bond acts. • The Bank has served as one of the State's leading credit providers for many years, and in 2019 BANA extended our existing $250 million VRDO and $350 million CP facilities for an additional two years, based on the results of a competitive RFP process. • Most recently in December 2020, our $350 million CP facility was extended for an additional three years. Page24 BofA SECURITIES �� City and County of Honolulu $252,520,0W Wastewater System Revenue Bonds, Series 2017 (Direct Purchase) dosed Date: December 20, Z017 _ • Series 2017 FQ, FIR, and FS Bonds (tax-exempt) advance refunded Series 2011 DZ, 2012 EE, 2013 EH and 2014 for economic savings. • The transaction initially kicked -off as a public bond sale that was scheduled to price in January 2018. As a result of the Tax Jobs and Cuts Act of 2017, which proposed to eliminate tax-exempt advance refundings by December 31st, 2017, the State decided to also explore a direct purchase with Bank of America. • The direct purchase is an expedient financing as it does not require a disclosure document or credit ratings. • The 2017 direct purchase loan was not rated, as Bank of America does not require ratings for direct purchases. • The refunding was structured with three series, which will allow the State to realize uniform cashflow savings over the life of the financing. • The ultimate tenor of the direct purchase was 16 years, well beyond Bank of America's standard 10 year tenor restriction. • BofA worked with Tax Counsel to confirm the multi -purpose allocations. • The public municipal market weakened in the weeks leading up to the transaction due to the heavy supply of advance refundings attempting to price and close before December 31st. • The Interest rate set for the direct purchase was very comparable to where a public market rate would have been if sold on the same day as the rate lock. • The refunding generated over $19.3 million present value or 7.50% of refunded par. • The 2017 Bonds maturity after 10 years have a 10-year par call. Environmental, Social and Governance Bonds. BofA is a leading underwriter in the "ESG" bond space, having senior ,jATJoSG ; ONI) FINANCINGS NAL managed 101 financings for over $15.8 billion since 2020- This ianuary_1,202oto2023YTD'-.r I includes a number of high profile corporate clients such as Toyota. lefA SECUA1T145 �V/ $15,807 We served as senior manager on the first green bond transaction to be sold by a municipal entity — the Commonwealth of C h s15.213 Massachusetts. We also played a leadership role in the development of the Green Bond Principles (Principles) which were JP Morgan FS12,226 9aa based on a white paper, "Framework for Green Bonds," published Gadman Sachs in 2013 and co-authored by BofA. The white paper was republished in January 2014 as the Green Bond Principles with the help of two Morgan Sla6w additional drafting banks and the backing of nine other banks. This Source: Securities Data Company. has helped catalyze the flow of funding to support Green projects Note. Rankings reflect true economics. Figures within bars globally. BofA remains the only global financial institution to issue denote number of issues. Par amount in millions. securities with the Equality Progress label that is designed to advance racial and gender equality and economic opportunity. As a leader in the space and as an ESG Bond issuer itself, BofA understands the internal processes and requirements of administering a ESG Bond program as well as enjoys the benefits of offering ESG Bonds and is well positioned to share this expertise with the State. Most importantly, we senior managed the State of Hawaii's green bond transaction in 2015 — proceeds of which used to make the Turtle Bay land acquisition. Case studies for this transaction as well as two case studies for the City and County of Honolulu (General Obligation and Wastewater) are provided below. $35,000,000 General obligation Bonds of 2US, Series EU -- sale Date: October 15t 2015 _ • The Series EU Bonds were designated as Green Bonds and sold for paramount of $35,000,000 of proceeds will be used to acquire land for conservation purposes. • The land acquisition is located on the North shore of Oahu, near the Turtle Bay Resort. • The acquisition was part of an agreement reached with the Turtle Bay developers, who in turn for selling the land into conservation, would be allowed to develop a portion of the r property for residential homes, two small hotels and timeshare units. • The conservation land includes 617 acres which will go to the State and 48 acres to the City and County of Honolulu (from Kawela Bay to Kahuku Point). • Protects in perpetuity 4% of Oahu's coastline, and provides public access of four miles of coastline, eight miles of trails. • Turtle Bay Resort is solely responsible for maintenance, security and liability. • Due to the par-ish coupon structure, the all -in True Interest Cost for the Series EU (Green Bonds) was only 2.96%. • The Series EU Green Bonds were also sold with a parish structure to minimize total premium and hence limit the State's requirement to track these proceeds going forward. • The Green Bonds priced at a slight pricing advantage in select maturities versus the comparable non -green issue. • The bonds maturing after 10 years will have a par call feature. Page25 BofA SECURITIES ���/ $241,355,000 Wastewater System Revenue Bonds, Senior Series 2022A (Green Bonds) Sale Oats: Mat 13l 2022 _ .. • Proceeds will finance additions and improvements to the Wastewater System. • The City and ENV self -designated the Series 2022A Bonds as "Green Bonds" given that the use of proceeds is consistent with the Green Bond Principles, as promulgated by the International capital Market Association. • The City and ENV met with Moody's and Fitch in person in Honolulu, including site tours of the Honoulwli Wastewater Treatment P ant and Sand Island wastewater Treatment Plant. • Fitch Ratings affirmed the Wastewater System Revenue Bond rating at "AA" with a "Stable" Outlook. Moody's Investor Services also affirmed the Bonds at "Aa2" with a "Stable" Outlook. • A Voluntary Notice of Sale was posted to EMMA in advance of the P.O.S. posting. • A comprehensive retail investor outreach effort included both print and digital advertising. • An online investor presentation was disseminated along with the POS. • The City and ENV held one-on-one Zoom calls with First Hawaii Bank and Bank of Hawaii. • The City and ENV held a live investor presentation with a Q&A session for institutional investors on May 9v'. • The transaction received over $220 million in orders during a one -day retail only order period on May 10", including $8 million from individual retail investors. • Institutional investors submitted an additional $130 million of orders during pricing on May 11'. • The all -in true interest cost on the bonds was 4.20%, which included a 30-year final maturity and a 10- ear par call. $20,060,000 General Obligation Bonds, Series 20176 Sale Date: August 16, 2017 _ • The Series 2017G Green Bonds (taxable) were designated as Green Bonds and sold for paramount of $20 million of capital improvements at the H-Power facility. • The City's ratings were affirmed by Moody's and Fitch at Aal and AA+, respectively— both with Stable Outlooks. • The facility was originally built in 1990 and underwent a major expansion project which was completed in 2012. • There was no requirement for the City to provide further project updates since the facility have been fully expended. We also provide below case studies for financings we led for the State of Connecticut and the State of California's State Public Works Board. State of Connecticut $300,000,ODD General Ob WM*n Bonds (2021 Series B) (Social Bonds) $169,265,000 General Obilgstlon Refunding Bonds 12021 Series Q $221,225,000 General Obligation Refunding Bonds (2021 Series 01 (Forward Delhrery) {Soclal Bonds) Sale Date: May 19, 2021 • On May 19, 2021, BofA Securities ("BofA") served as lead bookrunner for the State of Connecticut's ("State") $691 million tax-exempt General Obligation Bonds • The ,ssue included three series of bonds: 1) $300 million Series B Bonds, which will finance new capital projects, 2) $169 million Series C Bonds, which will refund outstanding bonds for savings, and 3) $221 million forward -delivery Series D Bonds, which will refund outstanding bonds for savings • Thi s offering represented the State's Inaugural issuance of Social Bonds, with the proceeds from the Series B and D Bonds being used to finance school construction and related education expenses and refund bonds originally issued to fund education -related projects, respectively ■ The State designated the Series B and D Bonds as "Social Bonds" based upon their alignment with the core components of ICMA's Social Bond Principles, including access to the essential service of quality education, and "Goal 4: Quality Education" of the United Nat:ons 17 Sustainable Development Goals • The Series B Bonds were structured with level principal amortization over 20 years (2021-41) and a 10-year par call, and the Series C and D Bonds were structured to generate level annual savings by refunded bond series, with the Series C Bonds maturing 2021-24 and Series D Bonds maturing 2022-31 • The State achieved three rating upgrades in conjunction with the transaction (with four total upgrades over the past two months), and the Bonds were rated Aa3 by Moody's, A+ by S&P, AA- by Fitch and AA by Kroll — all with stable outlooks • BofA led a robust marketing process that included: 1) posting a Notice of Potential Financing on EMMA two weeks prior to POS release; 2) posting a slides -only investor presentation and video from the Treasurer in conjunction with the POS; 3) advertising via print, digital and streaming services; and 4) fielding investor questions by phone and email ■ 81 unique investors ultimately viewed the State's investor presentation and/or video in some capacity, 19 of whom ultimately placed orders • Individual and professional retail investors received priority access to the Series 8 and C Bonds during a one -day retail order period, with first and second priority given to Connecticut individual and professional retail, respectively ■ The retail order period generated nearly $556 million in orders, with over 20%from Connecticut retail • Given the strong retail response, BofA proposed tightening spreads by 1-4 bps for the institutional pricing ■ ESG investors received priority access during the institutional pricing • The inst tutional pricing generated an additional $2.8 billion In priority orders, resulting in $3.4 billion total priority orders and subscription ranging from 1.5x to 10.7x • The strength of the subscription allowed BofA to lower yields by 2-10 bps across the curve • 102 unique investors submitted orders for the Bonds, including three ESG investors and 23 new investors • The State ultimately achieved an ail -in TIC of 1.594% and refunding NPV savings of $55.4 million (12.7%), with a 7 by forward premium on the Series D Bonds "5 bps per month e_1 Page26 BofA SECURITIES ��{' $467,550,000 Lease Revenue Bonds, 2021 Series C (Green Bonds — Climate Bond Certified) $94,950,000 Lease Revenue Bonds, 2021 Series D Safe Date: November 2, 2021 _ • On November 2, 2021, BofA served as book -running senior manager on the State Public Works Board's $S62.5 million Lease Revenue Bonds ■ 2021C Bonds were issued to finance the New Natural Resources Headquarters ■ Verified as Climate Bond Certified by Kestrel Verifiers ■ Project will be a Zero Net Energy and LEED Platinum building and will advance multiple UN sustainable Development Goals • 2021D Bonds were issued to finance various capital projects • Bonds were structured with 4% and 5% coupons across the curve, a 10-year optional par call and 25-year final maturity • BofA spearheaded a pre -marketing campaign that included an online investor roadshow • Market reception was strong with $2.5 billion in total orders from a diverse investor base, including $219 million in retail orders during the retail order period • Oversubscription of 5.0x for the 2021C Bonds and 1.7x for the 2021D Bonds • BofA reduced final yields by up to 12bps in certain maturities ■ Greater investor demand on the 2021C Bonds led to lower spreads to MMD up to 3bps in certain maturities compared to the 2021D Bonds • BofA's seamless pricing execution secured an attractive true interest cost of 2.6D% across the two series _ Community Facility District/Special Assessment District Bonds BofA has significant experience in underwriting and distributing land -secured financings such as Assessment District Bonds ("AD") and Community Facility District ("CFD") financings. This experience dates back to the 1980's, when Merrill developed many innovative structures for land secured transactions in California and Hawaii. Such structure involved issuing variable debt in the development stages of the project, and subsequently refunding to fixed rate bonds once the improvements are completed and ready for sale by the developers. BofA's lead banker for the County, Frank Lauterbur, has extensive land secured financing experience. In fact, during his 30-year career, Mr. Lauterbur has worked on both residential and commercial land development projects. Over this timeframe, he has senior managed transactions for municipalities including the Hawaii Community Development Authority (3 separate non -rated improvement district issues in 1986,1988, and 1990), the Department of Hawaiian Homelands ($18 million non -rated revenue bond financing), Los Angeles County (5 senior managed CFD transactions), City of Irvine (S senior managed issues), Orange County ($165 million variable rate assessment district for the Newport Coast project), City of Long Beach (a taxable assessment district issue to fund seismic retrofitting in 1990 and a special tax transaction for the City's commercial project in 2002), City of Tustin (4 assessment district issues), City of Manhattan Beach (underground utility assessment district financings in 2004 & 2006), City of Huntington Beach (Bella Terra Project), and the Rancho California Water District (CFD #89-5 issued in conjunction with the County of Riverside in 1998). Throughout Mr. Lauterbur's career he has worked with major real estate developers including The Irvine Company, Lennar Homes, Developers Diversified Realty, The Walt Disney Company and Howard Hughes Land Development (General Growth). Our team was also recently named Senior Manager on a CFD financing for the City of Sacramento scheduled to come to market later this year. (a Page27 BofA SECURITIES 1�