HomeMy WebLinkAbout1997-07-08 - AGENDA REPORTS - ECONOMIC DEVELOPMENT GOALS (2)goals
ECONOMIC DEVELOPMENT I
1. Job Creation
2. Tax Revenue -Growth
3. Jobs/Housing Balance
ECONOMIC DEVELOPMENT o%!tplishnlents
O Santa Clarita was named as the second best city in California in which
to do business by the California Business Magazine
O The location of Princess Cruises is the largest new employer (600) to
locate to Santa Clarita in the last six years, and will have an economic
impact of over 2.7 million annually
O Santa Clarita is the Fourth Safest Citv of its size in the nation
according to FBI data
O Santa Clarita is now the fourth largest city in population in
Los Angeles County; at 141,690
Add „da tame 1
! ECONOMIC DEVELOPMENT omplishments
O The California Retail Survey listed Santa Clarita as the fastest
growing Southern California retail market over the past six
years with a 41 % growth rate
O Santa Clarita has the sixth largest labor force in L.A. County at
62,240
O Santa Clarita has the fourth highest jobs to housing ratio of
cities over 100,000 in L.A. County
O Santa Clarita has the absolute lowest unemployment rate of any
city in L.A. County with a population over 100,000
THE CITY OF SANTA CLARITA
SANTA CLARITA VALLEY
CHAMBER OF COMMERCE
economic development
Small Business Assistance
Shop Local Campaign
Film & Entertainment Bureau
Tourism Bureau
2
DProvide business counseling through the California
Chamber's Small Business Assistance Program,
disseminating materials referencing SBA assistance
DCity permit processing, demographic data,
referrals and contacts
DProvide seminars based on demand, focusing on
specific subject areas
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
3
MALL BUSINESS ASSISTANCE
$4,000 per year
City Funds $2000
Chamber Match $2000
City of Santa Clarita/Chamber of Commerce Contract
DProvide business counseling through the California
Chamber's Small Business Assistance Program,
disseminating materials referencing SBA assistance
DCity permit processing, demographic data,
referrals and contacts
DProvide seminars based on demand, focusing on
specific subject areas
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
3
ccom is ments
DBusiness assistance office at the Chamber compiled information
relative to business start-up, SBA, business plans, and legal,
accounting and marketing materials.
D July 1, 1996 through June 1997:
• 125 people visited the business center
• 97 business kits were ordered and sold
• 38 persons were counseled
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
I!Vccompfishments
DTwo round table seminars were held with a panel of
chamber volunteer professionals:
CPA, Banker, Commercial broker and Marketing company
to discuss business start-up to include:
• writing a business plan
• planning a budget
• marketing strategies
• office set-up.
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
a i 4
I'%ccomplishments
DA seminar was held featuring Kent Burnes, economist and marketing
specialist to assist businesses in competing with the big box stores.
21 businesses
signed up for the
in-store counseling ...
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
estimonia s
"I attended the Kent Burnes
Seminar and found it extremely
useful".
DTrends in commerce are
changing at an ever increasing
rate. We need new information
on a continual basis if our
businesses are to prosper.
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
5
i m esnmoniais i
"The Kent Burnes Seminar
was by far the best I've
ever attended."
DKent Burnes motivates you
through his enthusiasm and
gives businesses ideas they can
implement immediately.
Kathy Alfie
Owner, Cobblestone
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
creasing the success
LZngoinq Events e SCVBusinesses
DOngoing small business breakfasts monthly
to include speakers and networking
DBusiness After Hours Mixers
DGrand Openings
DRibbon Cuttings
D. Lobby Advertising
DMember Discount Programs
pQuarterly Luncheons
City of Santa Clarita/Chamber of Commerce Contract For Small Business Assistance
6
0
J
HOP LOCAL CAMPAIGN
$8,000
City Funds $4000
Chamber Match $4000
City of Santa Clarita/Chamber of Commerce Contract
DDesign a community wide campaign encouraging
Santa Clarita residents to shop locally
DCreate an awareness with graphic elements symbolizing
the shop local message
City of Santa Clarita/Chamber of Commerce Contract For Shop Local
VA
A
I Z�%ccomplish ments
D City ads highlighting each of our
four communities
Placed in the Signal and The Magazine of Santa Clarita
SHOP SANTA CLAR.IMA,
Auto Mall Ads
Placed in Seasons Magazine and
The Magazine of Santa Clarita
City of Santa Clarita/Chamber of Commerce Contract For. Shop Local
Shop Local Campaign
1997-1998
PHASE ONE
City-wide logo contest with community
involvement and permanent shop local
identity.
Final product provided by a professional design firm
City of Santa Clarita/Chamber of Commerce Contract For Shop Local
8
FA
S
1160%ccomplishments
DPHASE TWO
New logo is placed in
a wide range of
mediums
Santa Clarita
One City
Four Towns
One Thousand Places to Shop
Shop Local Campaign
1997-1998
As decals in store
windows and in
business ads
City of Santa ClaritalChamber of Commerce Contract For Shop Local
In bus shelters
and on area billboards
ccomplishments Shop Local Campaign
1997-1998
PHASE THREE
Education
D Why shop local?
D Where are your tax dollars going?
What are the community benefits?
City of Santa Clarita/Chamberof Commerce Contract For Shop Local
9
ilm & Entertainment Bureau
$90,000
City Funds $30,000
Chamber $60,000
City of Santa Clarita/Chamber of Commerce Contract
511kMa-Mm-
>
Promote and increase the film and entertainment industry as
a meggs of bringing revenue to the Santa Clarita Valley
DDevelop and maintain good working relationships with
industry professionals and guilds
DOperate a full time film liaison office to provide assistance
and referrals to locations, studios and businesses which
supply industry products and services
DBecome a statistical model for reporting economic benefits
received from filming in the SCV
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
_..; r t 1c
ccomp is ments
DParticipation in Locations Expo, Showbiz Expo
and Business Expo
DHosted quarterly film mixers and meetings and
the annual Appreciation Luncheon
DProduced annual FAM Tour, hosting more
than 50 filming companies
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
Accomplishments
D223 permits recorded with a
combined total of 1150
production days
D1051 referrals/assists made
for locations, studios and
businesses
DIncreased database from 500
to 1850 members
City of Santa ClariWChamber of Commerce Contract For The Film Bureau
11
In
ccom is ments
47 new residential
locations added to
"Your Property In
A Starring Role"
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
jj�ccomplishments
Produced
Fifth annual Film Guide
Sponsored the
making of the
award winning
chamber video
Inside! Santa
Clarita
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
Y
12.y
3
ccom is ments
The Big Picture Newsletter
Revenue generated in
the SCV during the
'96 season is estimated
to meet 1995 figures of
$200 million dollars.
This is a combination of salaries,
location fees, supplies purchased,
equipment leased and other
production necessities.
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
Rev
n ustry rowth Expanslon
D: Movie ranches are expanding their facilities
D Studios are attracting more production
D A new studio is anticipated
With an average feature production spending
$28,000 a day, it brings increased sales tax
revenue to the City of Santa Clarita.
City of Santa Clarita/Chamber of Commerce Contract For The Film Bureau
12
ourism Bureau
$83,000
City Funds $30,000
Chamber Match $53,000
City of Santa Clarita/Chamberof Commerce Contract
DPromote Santa Clarita Valley Tourism
DStimulate economic activity through
increased awareness and visitation of the area
DServe as a marketing organization, creating
promotional packages which advocate the
Santa Clarita Valley as a tourist destination.
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
jj'%ccomplishments
A 17
The Tourism Bureau
800 number reached
a record 10,000 + callers
DOver 20,000 Tourism brochures were distributed,
targeted at geographic areas including Fresno,
Bakersfield, South San Francisco and Pier 39
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
Accomplishments
Press Kits were
developed and
distributed to travel
writers, travel tour
operators, long lead
publications and other
print media with two
mailings, winter/fall
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
1E
ccomp Is meets
Co-operative advertising
with area attractions and
accommodations for
promotion and
advertising in the AAA
(Auto Club) Tour Book
Advertising in other
publications such as
California Travel Ideas
and Destination LA
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
CCOm IS meets Even,Promotions
SANTA CLARITA
M A R A T H O N Annual Santa Clarita Marathon
: —1$0 1996 economic
5
impact for the
community
Annual Cowboy Po;;Ym
1996 economicimpact in localbusiness sales and
tax revenue
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
tA.p��0aTR
The dynamics of our infrastructure are
co m I n Vent$ ch ging and we are preparing for
future tourism projects
D1998 will see the PGA Nissan Open with
over 50,000 attendees expected
DSpring 1998 will open the new 250 room Hyatt Hotel
and Santa Clarita Conference Center
D1998 will introduce over 500 new hotel rooms in
the Santa Clarita marketplace from four
separate hotel properties
City of Santa Clarita/Chamber of Commerce Contract For The Tourism Bureau
F1 j pcominq Events
DTwo new public golf courses are proposed for opening in 1999
DA new Edwards Theater Complex and a 3D IMAX theater will
be introduced into the Valley
D600 new jobs in the ocean/travel hospitality industry will result
from the relocation of the Princess Cruise customer service center
to Santa Clarita
DOur largest tourism attraction, Six Flags California, has 1996
attendance numbers of 1.8 million persons who traveled in excess
of 100 miles to reach the park. Six Flags supports over 2,175 full
and part time employees directly from the Santa Clarita Valley
f:
THE CITY OF SANTA CLARITA
economic
SANTA CLARITA VALLEY ._-
CHAMBER OF COMMERCE
Small Business Assistance
Shop Local Campaign
Film & Entertainment Bureau
Tourism Bureau
AGENDA REPORT
City Manager
Item to be pre
NEW BUSINESS
DATE: July 8, 1997
SUBJECT: ADVANCED REFUNDING OF PFA BOND
RESOLUTION JPA 97-1
DEPARTMENT: Administrative Services
Steve Stark
In October of 1991, the City of Santa Clarita issued bonds through the Public Financing
Authority (PFA) in the amount of $22,940,000. The PFA is a joint powers authority created by
the City and Redevelopment Agency. These bonds were issued in order to fund certain public
improvements including; the purchase of the City Hall building and land; certain road
improvements; and to repay the corporate yard note. These revenue bonds were rated A- by
Standard and Poor's. The security for these bonds, which were publicly sold, was lease
payments to be made by the City under a lease -leaseback arrangement (utilizing Certificates
of Participation or COPS) for use of the City Hall building and the City's sewer system. The
City agreed to budget and appropriate from the general fund or other available funds amounts
equal to these lease payments for a period of 30 years. The proceeds from these bonds have been
spent. The current outstanding principal is $18,800,000 at an average interest coupon rate of
6.82 percent.
Over the past few months the Bond Market has rallied producing very attractive interest rates.
Due to this decrease in interest rates, the City has an opportunity to refinance the PFA bonds.
For example, if the City were to refinance at an average coupon rate of 5.40 percent, the City
would realize a net present value savings of approximately $990,000. If the rates were to drop
another 25 basis points or to 5.15 percent, the City would see a net present value savings of
approximately $1,340,000.
As interest rates tend to fluctuate, it is important to provide flexibility in the timing of such a
sale. Interest rates are currently low, however rates could begin to rise, causing the City to miss
the opportunity to secure a lower interest rate. Therefore, staff is recommending that the City
• move forward with the process at this time.
Adopted: --8
A endo ltem:f4 /
These savings would be generated by selling new lower interest COPS to repay the existing
bonds. The term of the new COPS would remain at the current term of 24 years.
The Council action authorizes the City Manager to choose between a competitive or semi -
competitive sale for the refunding COPs. The City Manager will award the sale of the
refunding COPS to the best bidder. Proceeds from the refunding will be put in escrow for the
benefit of the owners of the PFA bonds until such bonds may be redeemed on October 1, 2001,
their earliest call date.
Prior to closing, the Redevelopment Agency will need to assign its rights under the 1991
documents to the PFA and additional resolutions will be brought before the boards.
Staff recommends that the Board of the Santa Clarita Public Financing Authority approve the
following documents:
1. Preliminary Official Statement;
2. Trust Agreement;
3. Assignment Agreement;
4. Amended and Restated Lease Agreement;
5. Amended and Restated Base Lease;
6. Memorandum of Amended and Restated Lease Agreement and Base Lease; and
7. Escrow Agreement.
• RECOMMENDATION
1. The Authority adopt resolution JPA 97-1 approving the refunding of the 1991 revenue bonds,
approving and authorizing the execution, sale, and delivery of refunding certificates of
participation, in the principal amount not to exceed $20,900,000 to provide funds to refinance
the cost for certain public improvements.
2. Authorize and approve certain documents in connection with the execution, sale, and delivery
of said certificates of participation.
3. Authorize certain other actions in connection therewith.
0
RESOLUTION NO. JPA 97-1
RESOLUTION OF THE BOARD OF THE SANTA CLARITA
PUBLIC FINANCING AUTHORITY APPROVING THE
REFUNDING OF THE 1991 REVENUE BONDS,
APPROVING AND AUTHORIZING THE EXECUTION, SALE
AND DELIVERY OF REFUNDING CERTIFICATES OF
PARTICIPATION IN THE PRINCIPAL AMOUNT OF NOTTO
EXCEED $20,900,000 TO PROVIDE- FUNDS TO
REFINANCE THE COSTS OF CERTAIN CAPITAL
IMPROVEMENTS; AUTHORIZING AND APPROVING
CERTAIN DOCUMENTS IN CONNECTION WITH THE
EXECUTION, SALE AND DELIVERY OF SAID REFUNDING
CERTIFICATES OF PARTICIPATION; AND AUTHORIZING
CERTAIN OTHER ACTIONS IN CONNECTION
THEREWITH
WHEREAS, the City of Santa Clarita, California (the "City") and the Redevelopment
Agency of the City of Santa Clarita (the "Agency") have entered Into a Joint Exercise of
Powers Agreement, dated July 9, 1991 (the "Agreement'), creating the Santa Clarita Public
Financing Authority (the "Authority") for the purpose of aiding in their financing objectives;
and
WHEREAS, pursuant to Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the
California Government Code (the "Act) and the Agreement, the Authority is authorized to
assist the City in financing public capital improvements, working capital, liability and other
insurance needs or projects whenever there are significant public benefits, as determined
by the Agency or the City; and
WHEREAS, pursuant to Resolution No. 91-145 of the City, adopted on September
10, 1991, the City sold and delivered its Certificates of Participation (Capital Improvement
Projects) Evidencing a Proportionate Interest of the Owners Thereof in Lease Payments to
be Made by the City of Santa Clarita to the Redevelopment Agency of the City of Santa
Clarita (the 01991 Certificates") in the original principal amount of $22,940,000, of which
$18,800,000 remains outstanding, for the purpose of financing certain public capital
improvement projects referenced in Resolution No. 91-145 of the City (the "Projects"); and
WHEREAS, pursuant to Resolution No. JPA 91-5 of the Authority, adopted on
September 10, 1991, the Certificates were purchased on November 12, 1991, by the
Authority using proceeds from the sale of its Local Agency Revenue Bonds, Series 1991
(the "1991 Bonds"), which 1991 Bonds were issued in the original principal amount of
$22,940,000, and of which $18,800,000 remains outstanding; and
WHEREAS, the City has determined to refinance the Projects by taking advantage
of costs savings available to the City through the advance refunding of the 1991 Certificates
and the 1991 Bonds; and
WHEREAS, the Authority desires to assist the City in the refinancing of the Projects
and the sale and delivery of the hereinafter described Certificates; and
WHEREAS, the Board of Directors does find and determine that it is both a public
purpose and within the authority of the Authority, and within the best interests of the
Authority (a) to assist the City in refinancing the Project by approving the refunding of the
1991 Bonds; (b) to lease from and lease to the City certain facilities; and (c) to approve the
execution and sale of the Certificates for the purpose of providing funds to refinance the
1991 Certificates and the 1991 Bonds; and
WHEREAS, the Board of Directors further finds and determines that it is necessary
and desirable in connection with the execution, sale and delivery of the Certificates that the
Authority execute certain documents, and that the Authority take certain other actions and
approve the execution of certain other documents as herein provided; and
WHEREAS, the City has caused a Preliminary Official Statement relating to the
Certificates to be prepared for distribution to prospective purchasers of the Certificates;
NOW, THEREFORE, BE IT RESOLVED BYTHE BOARD OF DIRECTORS OF THE
SANTA CLARITA PUBLIC FINANCING AUTHORITY, AS FOLLOWS:
Section Recitals. The foregoing recitals are true and correct and this Board
of Directors so finds and determines.
Section Approval of the Execution. Sale and Delivery of the Certificates and
the Refunding of the 1991 Bonds. The City hereby approves the execution; sale and
delivery of the Refunding Certificates of Participation (Capital Improvement Projects)
Evidencing Direct, Fractional, Undivided Interests of the Owners Thereof in Lease Payments
to be Made by the City of Santa Clarita, California, as the Rental for Certain Property
Pursuant to an Amended and. Restated Lease Agreement with the Santa Clarita Public
Financing Authority (the "Certificates") in the principal amount of not to exceed $20,900,000,
and hereby approves and authorizes the refunding of the 1991 Bonds.
Section Approval and Authorization of Execution of Documents. The
proposed forms of the below -enumerated agreements (collectively, the 'Documents"), which
were presented to the Board of Directors and are on file with the Secretary, are hereby
approved:
the Trust Agreement, by and among the Authority, the City and a trustee to
be designated (the 'Trustee'), pursuant to which the Certificates shall be executed, sold and
delivered upon the terms and conditions as set forth in said form of Trust Agreement;
the Assignment Agreement, by and between the Authority and the Trustee,
pursuant to which the Authority shall pledge and assign the lease payments, revenues,
proceeds, receipts received pursuant to the Amended and Restated Lease Agreement to
the Trustee for the benefit of and security of the owners of the Certificates upon the terms
and conditions as set forth in said form of Assignment Agreement;
the Amended and Restated Base Lease, by and between the City, as lessor,
and the Authority, as lessee, of the Facilities (as such term is defined therein);
the Amended and Restated Lease Agreement, by and between the Authority,
as lessor, and the City, as lessee, of the Facilities;
the Memorandum of the Amended and Restated Lease Agreement and Base
Lease, by and between the Authority and the City; and
the Escrow Agreement, by and among the City, the Authority and the Trustee,
as escrow bank, for the purpose of redeeming the 1991 Bonds on October 1, 2001.
The Chairman, Vice -Chairman, Executive Director, Secretary and Assistant Secretary (or
written designee of any of them) is hereby authorized and directed, for and in the name and
on behalf of the Authority, to execute and deliver.each of the Documents and to make or
approve such changes therein or additions thereto as shall be necessary or appropriate to
complete them, including, without limitation, with respect to designation of the Trustee,
interest rates, maturities, amortization and the purchase price of the Certificates; provided
however, that the stated average annual interest rate payable with respect to the Certificates
shall not exceed six percent (6.00%) per annum, the purchase price paid by the Purchaser
for the purchase of the Certificates shall be not less than ninety-eight percent (98%) of net
the par amount thereof, excluding any original issue discount on the Certificates and the net
present value savings of the refinancing is at least $800,000. The approval of any additions
or changes in such forms shall be conclusively evidenced by such execution and delivery
of the Documents.
Section Approval of the Preliminary Official Statement, Final Official
Statement. The Preliminary Official Statement substantially in the form presented to the
Board of Directors and on file with the Secretary, together with such amendments and
supplements as shall be necessary or convenient to accurately describe the Certificates in
accordance with the Documents, this Resolution and the other related proceedings and
documents, is hereby approved and the distribution to such broker-dealers, banking
institutions and other persons as may be interested in purchasing the Certificates is hereby
ratified. The Authority hereby authorizes the Executive Director to execute a certificate on
behalf of the Authority deeming the Preliminary Official Statement, including such
amendments and supplements, "final" pursuant to Rule 15c2-12 under the Securities
Exchange Act of 1934. The Chairman, Vice -Chairman or Executive Director (or the written
designee of any of them) are hereby authorized and directed to approve any changes in or
additions to the final form of such Official Statement as any such official (or any such
designee) shall deem advisable to cause the final Official Statement to describe accurately
the Bonds and matters contained in the Documents, this Resolution and the other related
proceedings and actions, and to execute (or cause to be so executed by any such designee)
said final Official Statement for and in the name and on behalf of the Authority. The
approval of any additions or changes in such form shall be conclusively evidenced by such
execution and delivery of the final Official Statement.
Section Sale of the Certificates. The Authority hereby approves the sale of
the sale of the Certificates, provided, however, that the true interest cost payable with
respect to the Certificates shall not exceed six percent (6.00%) per annum, the purchase
price paid by the Purchaser for the purchase of the Certificates shall be not less than ninety-
eight percent (98%) of net the par amount thereof, excluding any original issue.discount on
the Certificates and the net present value savings of the refinancing is at least $800,000.
Section Official Actions. All actions heretofore taken by the officers. and
agents of the Authority with respect to the delivery of the Certificates, the execution of the
Documents and the refunding of the 1991 Bonds are hereby approved, confirmed and
ratified. The Chairman, Vice -Chairman, Executive Director, Treasurer, Secretary, Assistant
Secretary, Special Counsel and any and all other officers of the Authority are hereby
authorized and directed, for and in the name and on behalf of the Authority, to do any and
all things and take any and all actions, including execution and delivery of any and all
assignments, certificates, requisitions, agreements, notices, consents, instruments of
conveyance, warrants and other documents which they, or any of them, may deem
necessary or advisable in order to consummate the execution, sale and delivery of the
Certificates pursuant to the Documents approved herein.
Section Effective Date. This Resolution shall take effect and be in full force
from and after its adoption by the Board of Directors.
Adopted. by the Board of Directors of the Santa Clarita Public Financing Authority,
this day of , 1997.
SANTA CLARITA PUBLIC FINANCING AUTHORITY
0
(SEAL)
ATTEST:
Assistant Secretary
I, HEREBY CERTIFY that the above and foregoing resolution was duly passed and
adopted by the Board of Directors of the Santa Clarita Public Financing Authority, at a
special/regular meeting held on the day of , 1997, by the
following vote:
AYES: Boardmembers:
NOES: Boardmembers:
ABSENT: Boardmembers:
Assistant Secretary
MP&G. DRAFT NO, 1. 7/3/97
TRUST AGREEMENT
Dated as of July 1, 1997
by and among
SANTA CLARITA PUBLIC FINANCING AUTHORITY,
CITY OF SANTA CLARITA, CALIFORNIA,
and
FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION,
as Trustee
Relating to
$20,900,000
REFUNDING CERTIFICATES OF PARTICIPATION
(Capital Improvement Projects)
Evidencing Direct, Undivided Fractional Interests of the
Owners Thereof in Lease Payments to be Made by the
CITY OF SANTA CLARITA, CALIFORNIA
As Rental for Certain Property Pursuant to an Amended and Restated Lease Agreement with the
SANTA CLARITA PUBLIC FINANCING AUTHORITY
MG18537.1.0011K:10ATA141514150509
TRUST AGREEMENT
THIS TRUST AGREEMENT, made and entered into as of July 1, 1997, by and among
the SANTA CLARITA PUBLIC FINANCING AUTHORITY, a joint exercise of powers agency
duly organized and existing under the laws of the State of California (the "Authority"), and
the CITY OF SANTA CLARITA, CALIFORNIA, a municipal corporation and general law city
organized and existing under the laws of the State of California (the "City"), and FIRST TRUST
OF CALIFORNIA, NATIONAL ASSOCIATION, a national banking association organized and
existing under the laws of the United. States,as trustee (the "Trustee"), ;
WITNESSETH:
WHEREAS, the City and the Redevelopment Agency of the City of Santa Clarita (the
"Agency") have entered into a Joint Exercise of Powers Agreement, dated July 9, 1991 (the
"Agreement% creating the Santa Clarita Public Financing Authority (the "Authority") for the
purpose of aiding in their financing objectives; and
WHEREAS, pursuant to Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the
California Government Code (the "Act") and the Agreement, the Authority is authorized to
assist the City in financing public capital improvements, working capital, liability and other
insurance needs or projects whenever there are significant public benefits, as determined by
the Agency or the City; and
WHEREAS, the City desired to finance and/or refinance the design acquisition,
improvement, equipping or construction of certain public capital improvement projects (the
"Projects"); and
WHEREAS, the City, as lessor, and the Agency, as lessee, entered into that certain
Base Lease dated as of October 1, 1991, and amended on December 24, 1991 (the "1991
Base Lease"), whereby the City granted to the Agency a leasehold interest in certain real
estate described in Exhibit A attached to the Base Lease (the "Land"), a building and related
facilities located on the Land described on Exhibit B, attached to the Base Lease, a portion of
which is used as the City Hall (the "City Hall Building") and certain sewer improvements
described on Exhibit C attached to the Base Lease (the "Sewer Improvements") (the Land,
City Hall Building and Sewer Improvements are referred to herein as the "Facilities"), and the
Agency, as lessor, and the City, as lessee, entered into a leaseback of the Facilitiespursuant
to that certain Lease Agreement dated as of October 1, 1991 and amended on December 24,
1991 (the "1991 Lease Agreement") for the purpose of financing the Projects; and
WHEREAS, pursuant to Resolution No. 91-145 of the City, adopted on September 10,
1991, the City sold and delivered its Certificates of Participation (Capital Improvement
Projects) Evidencing a Proportionate Interest of the Owners Thereof in Lease Payments to be
Made by the City of Santa Clarita to the Redevelopment Agency of the City of Santa Clarita
(the "1991 Certificates") in the original principal amount of $22,940,000, of which
$18,800,000 remains outstanding; and
MAN85371.0011 MATAW1514150508
WHEREAS, pursuant to Resolution No. JPA 91-5 of the Authority, adopted on
September 10, 1991, the Certificates were purchased on November 12, 1991, by the
Authority using proceeds from the sale of its Local Agency Revenue Bonds, Series 1991 (the
"1991 Bonds"), which 1991 Bonds were issued in the original principal amount of
$22,940,000, and of which $18,800,000 remains outstanding; and
WHEREAS, the City has determined to refinance the Projects by taking advantage of
costs savings available to the City through the advance refunding of the 1991 Certificates and
the 1991 Bonds (the "Program"); and
WHEREAS, the City and the Authority now propose to finance the Program by entering
into (a) the Amended and Restated Base Lease dated as October 1, 1991 (the "Base Lease"),
whereby the City leases the Facilities to the Authority, and (b) an Amended and Restated
Lease Agreement dated as of October 1, 1997 (the "Lease Agreement"), whereby the City
leases back the Facilities from the Authority; and
WHEREAS, the City and the Authority propose to provide for such financing through
the execution and delivery of $20,900,000 Refunding. Certificates of Participation (Capital
Improvement Projects) Evidencing Direct, Undivided Fractional Interests of the Owners
Thereof in Lease Payments to be Made by the City of Santa Clarita, California, as Rental for
Certain Property Pursuant to an Amended and Restated Lease Agreement with the Santa
Clarita Public Financing Authority; and
WHEREAS, the Authority will assign to the Trustee certain of its right, title and interest
in and to this Lease Agreement, and direct the Trustee to execute and deliver to the initial
purchasers thereof the Certificates payable from Lease Payments and certain other additional
payments and moneys to be received from the City pursuant to the Lease Agreement; and
WHEREAS, in order to provide for the execution and delivery of the Certificates, to
establish and declare the terms and conditions upon which the Certificates are to be executed
and to provide for the payment of the principal and interest with respect thereto, the Authority
has authorized the execution and delivery of this Trust Agreement; and
NOW, THEREFORE, in consideration of the premises and the mutual covenants
contained herein, the parties hereto hereby agree as follows:
ARTICLE 1
DEFINITIONS
Section 1.1 Definitions. The terms defined in Exhibit A attached hereto and by this
reference incorporated herein, as used and capitalized herein, shall, for all purposes of this
Trust Agreement, have the meanings ascribed to them in said Exhibit A unless the context
clearly requires some other meaning.
Section 1.2 Authorization. Each of the parties hereby represents and warrants that
it has full legal authority and is duly empowered to enter into this Trust Agreement, and has
taken all actions necessary to authorize the execution of this Trust Agreement by the officers
and persons signing it.
MLG185371.0011 ADATA1415W 50509 2
Section 1.3 Exhibits. The following exhibits are attached to, and by reference made
part of, this Trust Agreement:
Exhibit A: Definitions.
Exhibit B: Form of the Certificates.
Section 1.4 Content of Written Certificates and Opinions. Every certificate or opinion
provided for in this Trust Agreement with respect to compliance with any provision hereof
shall include (a) a statement that the person making or giving such certificate or opinion has
read such provision and the. definitions herein relating thereto; (b) a brief statement as to the
nature and scope of the examination or investigation upon which the certificate or opinion is
based; (c► a statement that, in the opinion of such person, he or she has made or caused to
be made such examination or investigation as is necessary to enable him or her to express an
informed opinion with respect to the subject matter referred to in the instrument to which his
or her signature is affixed; (d) a statement of the assumptions upon which such certificate or
opinion is based, and that such assumptions are reasonable; and (e) a statement as to
whether, in the opinion of such person, such provision has been complied with.
Any such certificate or opinion made or given by an officer of the City or the Authority
may be based, insofar as it relates to legal or accounting matters, upon a certificate or opinion
of or representation by counsel or an accountant; unless such officer knows, or in the exercise
of reasonable care should have known, that the certificate, opinion or representation with
respect to the matters upon which such certificate or statement may be based, as aforesaid,
is erroneous. Any such certificate or opinion made or given by counsel or an accountant may
be based, insofar as it relates to factual matters (with respect to which information is in the
possession of the City or the Authority, as the case may be) upon a certificate or opinion of
or representation by an officer of the City or the Authority, unless such counsel or accountant
knows, or in the exercise of reasonable care should have known, that the certificate or opinion
or representation with respect to the matters upon which such person's certificate or opinion
or representation may be based, as aforesaid, is erroneous. The same officer of the City or
the Authority, or the same counsel or accountant, as the case may be, need not certify to all
of the matters required to be certified under any provision of this Trust Agreement, but
different officers, counsel or accountants may certify to different matters, respectively.
Section 1.5 Interpretation.
(a) Unless the context otherwise indicates, words expressed in the singular shall
include the plural and vice versa and the use of the neuter, masculine, or feminine gender is
for convenience only and shall be deemed to include the neuter, masculine or feminine gender,
as appropriate.
(b) Headings of articles and sections herein and the table of contents hereof are
solely for convenience of reference, do not constitute a part hereof and shall not affect the
meaning, construction or effect hereof.
(c) All references herein to "Articles," "Sections" and other subdivisions are to the
corresponding Articles, Sections or subdivisions of this Trust Agreement; the words "herein,"
"hereof," "hereby," "hereunder" and other words of similar import refer to this Trust
Agreement as a whole and not to any particular Article, Section or subdivision hereof.
MLG\95371.001U WAW415N4150509
ARTICLE II
THE CERTIFICATES OF PARTICIPATION
Section 2.1 Authorization. The Trustee is hereby authorized and directed, without
further request, to prepare, execute and deliver, to the Original Purchaser, Certificates in an
aggregate principal amount of $20,900,000 evidencing direct, undivided, fractional interests
of the Owners thereof in the Lease Payments.
Section 2.2 Date; Payment of Interest. Each Certificate shall be dated the Closing
Date. Interest with respect thereto shall be payable from the Interest Payment Date next
preceding the date of execution thereof, unless: (i) it is executed as of an Interest Payment
Date, in which event interest with respect thereto shall be payable from such Interest
Payment Date, or (ii) it is executed after a Regular Record Date and on or before the following
Interest Payment Date, in which event interest with respect thereto shall be payable from
such Interest Payment Date; or (iii) it is executed on or before September 15, 1997, in which
event interest with respect thereto shall be payable from the Closing Date; provided, however,
that if, as of the date of execution of any Certificate, interest is in default with respect to any
Outstanding Certificates, interest represented by such Certificate shall be payable from the
Interest Payment Date to which interest has previously been paid or made available for
payment with respect to the Outstanding Certificates.
Section 2.3 Maturity: Interest Rates. The Certificates shall mature on October 1 in
each of the respective years, and in the respective amounts, except that no Certificate may
have principal maturing in more than one year, and interest represented thereby shall be
computed at the respective rates, as follows:
Maturity Date Principal Interest
(October 1) Amount Rate
Ito come]
A10195371.001 W:WATA1415H150509 4
Section 2.4 Interest. Interest represented by the Certificates shall be payable on
each Interest Payment Date to and including the date of maturity or prepayment, whichever
is earlier, as provided in Section 2.10 hereof. Said interest shall represent the portion of Lease
Payments designated as interest and coming due during the six-month period preceding each
Interest Payment Date (or the shorter period preceding the first Interest Payment Date, as
applicable). The portion of Lease Payments designated as interest with respect to any
Certificate shall be computed by multiplying the portion of Lease Payments designated as
principal with respect to such Certificate by the rate of interest applicable to such Certificate
(on the basis of a 360 -day year of twelve 30 -day months).
Section 2.5 Form. The Certificates shall be delivered in the form of fully registered
Certificates without coupons in the denomination of $5,000 or any integral multiple thereof.
The Certificates shall be assigned such alphabetical and numerical designation as shall be
deemed appropriate by the Trustee. The Certificates shall be substantially in the form set
forth in Exhibit B attached hereto and by.this reference incorporated herein.
Section 2.6 Execution. The Certificates shall be executed by and in the name of
the Trustee by the manual signature of an authorized officer or signatory of the Trustee. If
any officer or signatory whose signature appears on any Certificate ceases to be such officer
or signatory before the date of delivery of said Certificate, such signature shall nevertheless
be as effective as if the officer or signatory had remained in office until such date.
Section 2.7 ADDlication of Proceeds. The net proceeds received by the Trustee
from the sale of the Certificates in the aggregate amount of $ shall forthwith
be set aside by the Trustee in the following respective funds and accounts.-
(a)
ccounts:(a) The Trustee shall deposit in the Reserve Fund an amount equal to
$ (the initial Reserve Requirement);
(b) The Trustee shall deposit in the Delivery Costs Fund an amount equal to
$, of which $ will be paid directly to AMBAC Indemnity
Corporation as premium for the bond insurance; and
(c) The Trustee shall transfer to the Escrow Bank pursuant to the Escrow
Agreement an amount equal to $
(d) The Trustee shall wire (federal funds transfer) to AMBAC Indemnity Corporation
to pay the bond insurance gross premium [wire instruction] an amount equal to
Section 2.8 Transfer and Exchan
(a) Transfer of Certificates. The registration of any Certificate may, in accordance
with its terms, be transferred upon the Registration Books by the person in whose name it is
registered, in person or by his attorney duly authorized in writing upon surrender of such
Certificate for cancellation at the Office of the Trustee, accompanied by delivery of a written
instrument of transfer in a form approved by the Trustee, duly executed. Whenever any
Certificate or Certificates shall be surrendered for registration of transfer, the Trustee shall
execute and deliver a new Certificate or Certificates for like aggregate principal amount in
authorized denominations. The Trustee may require the payment by the Certificate Owner
MLG185371.001 W-MATA141514150509
requesting such transfer of any tax or other governmental charge required to be paid with
respect to such transfer. The cost of printing any Certificates and any services rendered or
any expenses incurred by the Trustee in connection with any transfer shall be paid by the
City. The Trustee shall not be required to transfer (i) any Certificates during the period
between the date fifteen (15) days prior to the date of selection of Certificates for prepayment
and such date of selection, or (ii) any Certificates selected for prepayment.
(b) Exchange of Certificates. Certificates may be exchanged, upon surrender
thereof, at the Office of the Trustee for a like aggregate principal amount of Certificates of
other authorized denominations of the same maturity. Whenever any Certificate or
Certificates shall be surrendered for exchange, the Trustee shall execute and deliver a new
Certificate or Certificates for like aggregate principal amount in authorized denominations. The
Trustee may require the payment by the Certificate Owner requesting such exchange of any
tax or other governmental charge required to be paid with respect to such exchange. The
cost of printing any Certificates and any services rendered or any expenses incurred by the
Trustee in connection with any exchange shall be paid by the City. The Trustee shall not be
required to exchange (i) any Certificates during the period between the date fifteen (15) days
prior to the date of selection of Certificates for prepayment and such date of selection, or
(ii) any Certificates selected for prepayment.
Section 2.9 Certificates Mutilated. Lost. Destroyed or Stolen. If any Certificate
shall become mutilated, the Trustee, at the expense of the Owner of said Certificate, shall
execute and deliver a new Certificate of like tenor, maturity and amount in exchange and
substitution for the Certificate so mutilated, but only upon surrender to the Trustee of the
Certificate so mutilated. Every mutilated Certificate so surrendered to the Trustee shall be
cancelled by it and destroyed with a certificate of destruction furnished to the City upon its
request. If any Certificate shall be lost, destroyed or stolen, evidence of such loss,
destruction or theft shall be submitted to the Trustee, and, if such evidence is satisfactory to
the Trustee and if an indemnity satisfactory to it shall be given, the Trustee, at the expense
of the Certificate Owner, shall execute and deliver a new Certificate of like tenor, maturity and
amount and numbered as the Trustee shall determine in lieu of and in substitution for the
Certificate so lost, destroyed or stolen. The Trustee may require payment of the expenses
which may be incurred by the Trustee in carrying out the duties under this Section 2.9. Any
Certificate executed and delivered under the provisions of this Section 2.9 in lieu of any
Certificate alleged to be lost, destroyed or stolen shall be equally and fractionally entitled to
the benefits of this Trust Agreement with all other Certificates secured by this Trust
Agreement. The Trustee shall not be required to treat both the original Certificate and any
replacement Certificate as being Outstanding for the purpose of determining the principal
amount of Certificates which may be executed and.delivered hereunder or for the purpose of
determining any percentage of Certificates Outstanding hereunder, but both the original and
replacement Certificate shall be treated as one and the same. Notwithstanding any other
provision of this Section 2.9, in lieu of delivering a new Certificate in exchange for a
Certificate which has been mutilated, lost, destroyed or stolen, and which has matured or has
been called for prepayment, the Trustee may make payment with respect to such Certificate
upon receipt of the aforementioned indemnity.
Section 2.10 Paymen . Payment of interest due with respect to any Certificate on
any Interest Payment Date shall be made to the person appearing on the Registration Books
as the Owner thereof as of the Regular Record Date immediately preceding such Interest
Payment Date, such interest to be paid by check mailed on the Interest Payment Date by first
LILGI85371.001%K:1DATA%41514150509 6
class mail to such Owner at his address as it appears on the Registration Books as of such
Regular Record Date or, upon written request filed with the Trustee prior to the Regular
Record Date by an Owner of at least $1,000,000 in aggregate principal amount of
Certificates, by wire transfer in immediately available funds to an account in the United States
designated by such Owner in such written request. Any such written request shall remain in
effect until rescinded in writing by the Owner. The principal and prepayment price with
respect to the Certificates at maturity or upon prior prepayment shall be payable by check of
the Trustee denominated in lawful money of the United States of America upon surrender of
the Certificates at the Office of the Trustee.
Section 2.11 Execution of Documents and Proof of Ownershio. Any request,
direction, consent, revocation of consent, or other instrument in writing required or permitted
by this Trust Agreement to be signed or executed by Certificate Owners may be in any
number of concurrent instruments of similar tenor, and may be signed or executed by such
Owners in person or by their attorneys or agents appointed by an instrument in writing for
that purpose, or by any bank, trust company or other depository for such Certificates. Proof
of the execution of any such instrument, or of any instrument appointing any such attorney
or agent, and of the ownership of Certificates shall be sufficient for any purpose of this Trust
Agreement (except as otherwise herein provided), if made in the following manner:
(a) The fact and date of the execution by any Owner or his attorney or agent of any
such instrument and of any instrument appointing any such attorney or agent, may be proved
by a certificate, which need not be acknowledged or verified, of an officer of any bank or trust
company located within the United States of America, or of any notary public, or other officer
authorized to take acknowledgments of deeds to be recorded in such jurisdictions, that the
persons signing such instruments acknowledged before him the execution thereof. Where any
such instrument is executed by an officer of a corporation or association or a member of a
partnership on behalf of such corporation, association or. partnership, such certificate shall
also constitute sufficient proof of his authority.
(b) The fact of the ownership of Certificates by any person and the amount, the
maturity and the numbers of such Certificates and the date of his holding the same shall be
proved by the Registration Books.
Any request or consent of the Owner of any Certificate shall bind every future
Owner of the same Certificate in respect of anything done or suffered to be done by the
Trustee pursuant to such request or consent.
Section 2.12 Registration Books. The Trustee shall keep or cause to be kept, at its
Office, sufficient records for the registration and registration of transfer of the Certificates,
which shall at all reasonable times be open to inspection by the City and the Authority during
regular business hours with reasonable prior notice; and, upon presentation for such purpose,
the Trustee shall, under such reasonable regulations as it may prescribe, register or transfer
or cause to be registered or transferred, on the Registration Books, Certificates as
hereinbefore provided.
Section 2.13 CUSIP Numbers. The Trustee, the City and the Authority shall not be
liable for any defect or inaccuracy in the CUSIP number that appears on any Certificate or in
any prepayment notice. The Trustee may, in its discretion, include in any prepayment notice
a statement to the effect that the CUSIP numbers on the Certificates have been assigned by
7
an independent service and are included in such notice solely for the convenience of the
Owners and that neither the Trustee, the City nor the Authority shall be liable for any
inaccuracies in such numbers.
Section 2.14 Book -Entry System.
(a) Original Delivery. The Certificates shall be initially delivered in the form of a
separate single fully registered Certificate (which may be typewritten) for each maturity of the
Certificates. Upon initial delivery, the ownership of each such Certificate shall be registered
on the Registration Books in the name of the Nominee. Except as provided in subsection (c),
the ownership of all of the Outstanding Certificates shall be registered in the name of the
Nominee on the Registration Books.
With respect to Certificates the ownership of which shall be registered in the name of
the Nominee, the City, the Authority and the Trustee shall have no responsibility or obligation
to any Depository System Participant or to any person on behalf of which the Nominee or the
Depository System Participant holds an interest in the Certificates. Without limiting the
generality of the immediately preceding sentence, the City, the Authority and the Trustee shall
have no responsibility or obligation with respect to (i) the accuracy of the records of the
Depository, the Nominee or any Depository System Participant with respect to any ownership
interest in the Certificates, (ii) the delivery to any Depository System Participant or any other
person, other than a Certificate Owner as shown in the Registration Books, of any notice with
respect to the Certificates, including any notice of redemption, (iii) the selection by the
Depository of the beneficial interests in the Certificates to be redeemed in the event of
redemption of the Certificates in part, (iv) the payment to any Depository System Participant
or any other person, other than a Certificate Owner as shown in the Registration Books, of
any amount with respect to principal or interest or redemption premiums, if any, with respect
to the Certificates or (v) any consent given or other action taken by the Depository as Owner
of the Certificates. The City, the Authority and the Trustee may treat and consider the person
in whose name each Certificate is registered as the absolute owner of such Certificate for the
purpose of payment of principal and interest and redemption premiums, if any, with respect
to such Certificate, for the purpose of giving notices of redemption and other matters with
respect to such Certificate, for the purpose of registering transfers of ownership of such
Certificate, and for all other purposes whatsoever. The Trustee shall pay the principal and
interest and redemption premiums, if any, with respect to the Certificates only to the
respective Owners or their respective attorneys duly authorized in writing, and all such
payments shall be valid and effective to fully satisfy and discharge all obligations with respect
to payment of principal and interest and redemption premiums, if any, with respect to the
Certificates to the extent of the sum or sums so paid. No person other than a Certificate
Owner shall receive a Certificate evidencing the direct, undivided fractional interests in Lease
Payments pursuant to the terms of this Trust Agreement. Upon delivery by the Depository
to the Nominee of written notice to the effect that the Depository has determined to
substitute a new Nominee in its place, such new nominee shall become the Nominee
hereunder for all purposes; and upon receipt of such a notice the City shall promptly deliver
a copy of the same to the Trustee.
(b) Representation Letter. In order to qualify the Certificates for the Depository's
book -entry system, the City and the Trustee shall execute and deliver to such Depository a
letter representing such matters as shall be necessary to so qualify the Certificates. The
execution and delivery of such letter shall not in any way limit the provisions of subsection
MM85371.0011 MATA141514150509
(a) above or in any other way impose upon the City or the Trustee any obligation whatsoever
with respect to persons having interests in the Certificates other than the Certificate Owners.
Upon the written acceptance by the Trustee, the Trustee shall agree to take all action
reasonably necessary for all representations of the Trustee in such letter with respect to the
Trustee to at all times be complied with. In addition to the execution and delivery of such
letter, the City may take any other actions, not inconsistent with this Trust Agreement, to
qualify the Certificates for the Depository's book -entry program.
(c) Transfers Outside Book -Entry System. In the event that either (i) the Depository
determines not to continue to act as Depository for the Certificates, or (ii) the City determines
to terminate the Depository as such, then the City shall thereupon discontinue the book -entry
system with such Depository. In such event, the Depository shall cooperate with the City and
the Trustee in the execution and delivery of replacement Certificates by providing the Trustee
with a list showing the interests of the Depository System Participants in the Certificates, and
by surrendering the Certificates, registered in the name of the Nominee, to the Trustee on or
before the date such replacement Certificates are to be executed and delivered. The
Depository, by accepting delivery of the Certificates, agrees to be bound by the provisions of
this subsection (c). If, prior to the termination of the Depository acting as such, the City fails
to identify another Securities Depository to replace the Depository, then the Certificates shall
no longer be required to be registered in the Registration Books in the name of the Nominee,
but shall be registered in whatever name or names the Owners transferring or exchanging
Certificates shall designate, in accordance.with the provisions hereof.
In the event the City determines that it is in the best interests of the beneficial owners
of the Certificates that they be able to obtain certificated Certificates, the City may notify the
Depository System Participants of the availability of such certificated Certificates through the
Depository. In such event, the Trustee will transfer and exchange Certificates as required by
the Depository and others in appropriate amounts; and whenever the Depository requests, the
Trustee and the City shall cooperate with the Depository in taking appropriate action (i) to
make available one or more separate certificates evidencing the Certificates to any Depository
System Participant having Certificates credited to its account with the Depository, or (ii) to
arrange for another Securities Depository to maintain custody of a single certificate for each
maturity evidencing such Certificates, all at the City's expense.
(d) Payments to the Nominee. Notwithstanding any other provision of this Trust
Agreement to the contrary, so long as any Certificate is registered in the name of the
Nominee, all payments of principal and interest and redemption premiums, if any, with respect
to such Certificate and all notices with respect to such Certificate shall be made and given,
respectively, as provided in the letter described in subsection (b) of this Section or as
otherwise instructed by the Depository.
ARTICLE III
DELIVERY COSTS FUND
Section 3.1 Delivery Costs Fund. The Trustee shall establish a special fund
designated as the "Delivery Costs Fund"; shall keep such fund separate and apart from all
other funds and moneys held by it; and shall administer such fund as provided herein. There
shall be deposited in the Delivery Costs Fund the proceeds of sale of the Certificates required
FlG\95371.001 W-ADATA415M 50509
to be deposited therein pursuant to Section 2.7 (c) hereof and any other funds from time to
time deposited with the Trustee for such purpose and identified in writing to the Trustee.
Section 3.2 Payment of Delivery Costs. The moneys in the Delivery Costs Fund
shall be disbursed by the Trustee to pay the Delivery Costs upon receipt by the Trustee of the
Written Request of an Authority Representative or a City Representative. Any balance
remaining in the Delivery Costs Fund as of 1, 19971 -shall be withdrawn therefrom
and deposited in the Reserve Fund.
ARTICLE IV
PREPAYMENT OF CERTIFICATES
Section 4.1 Preoavment.
(a) Optional Preoavment. The Certificates maturing on or before October 1, 2005,
shall not be subject to optional prepayment prior to maturity. The Certificates maturing on
or after October 1, 2006, shall be subject to optional prepayment as a whole on any date or
in part on any Interest Payment Date, in a manner determined by the City, on or after
October 1, 2005, at the following respective prepayment prices (expressed as percentages
of the principal amount of the Certificates to be prepaid), plus accrued interest with respect
thereto to the date of prepayment:
Prepayment Periods Price
October 1, 2005 through September 30, 2006 102%
October 1, 2006 through September 30, 2007 101°k
October 1, 2007 and thereafter 100°%
(b) Extraordinary Mandatory Preoavment. The Certificates shall be subject to
mandatory prepayment in part by lot, but not in excess of $7,000,000 principal component
of the Certificates, on any date, from moneys transferred from the sale of all or portion of the
Land and the City Hall Building at a prepayment price equal to the principal amount thereof
to be prepaid, without premium, together with accrued interest to the date fixed for
prepayment.
(c) Preoavment from Net Proceeds of Insurance and Condemnation. - The
Certificates are subject to mandatory extraordinary prepayment in whole or in part on any
Interest Payment Date from the Net Proceeds of an insurance, title insurance or condemnation
award to the extent credited towards the prepayment of the Lease Payments by the City
pursuant to Section 6.2 of the Lease Agreement, at a prepayment price equal to the principal
amount thereof to be prepaid together with accrued interest to the date fixed for prepayment,
without premium.
- Section 4.2 Selection of Certificates for Prepayment. Whenever provision is made
in this Trust Agreement for the prepayment of Certificates and less than all Outstanding
Certificates are to be prepaid and except as provided in Section 4.1(a) herein, the Trustee
shall select Certificates for prepayment from the Outstanding Certificates not previously called
for prepayment in inverse order of maturity. The Trustee shall select Certificates for
prepayment within a maturity by lot or in any other manner which the Trustee shall, in its sole
WM85371.0019CADATAM15WI 50609 10
discretion, deem appropriate and fair. For the purposes of such selection, Certificates shall
be deemed to be composed of.$5,O0O portions, and any such portion may be separately
prepaid. The Trustee shall promptly notify the City and the Authority in writing of the
Certificates so selected for prepayment. Selection by the Trustee of Certificates. for
prepayment shall be final and conclusive.
Section 4.3 Notice of Preoayment.
(a) Official Notice. Unless waived by any Owner of Certificates to be prepaid,
notice of any such prepayment shall be given by the Trustee on behalf of the City by mailing
a copy of a prepayment notice by first class mail at least thirty (30) days and not more than
sixty (60) days prior to the date fixed for prepayment to the Owner of the Certificate or
Certificates to be prepaid at the address shown on the Registration Books.
All notices of prepayment shall be dated and shall state: (i) the prepayment date,
(ii) the prepayment price, (iii) if less than all Outstanding Certificates are to be prepaid, the
Certificate numbers (and, in the case of partial prepayment, the respective principal amounts)
of the Certificates to be prepaid, (iv) that on the prepayment date the prepayment price will
become due and payable upon each such Certificate or portion thereof called for prepayment
and that interest with respect thereto shall cease to accrue from and after said date, and
(v) the place where such Certificates are to be surrendered for payment of the prepayment
price, which place of payment shall be the Office of the Trustee.
Prior to any prepayment date, the City shall deposit, or cause to be deposited, with the
Trustee an amount of money sufficient to pay the prepayment price of all the Certificates or
portions of Certificates which are to be prepaid on that date.
Notice of prepayment having been given as aforesaid, the Certificates or portions of
Certificates so to be prepaid shall, on the prepayment date, become due and payable at the
prepayment price therein specified, and from and after such date (unless the City shall default
in the payment of the prepayment price) interest with respect to such Certificates or portions
of Certificates shall cease to be payable. Upon surrender of such Certificates for prepayment
in accordance with said notice, such Certificates shall be paid by the Trustee at the
prepayment price. Installments of interest due on or prior to the prepayment date shall be
payable as herein provided for payment of interest. All Certificates which have been prepaid
shall be cancelled and destroyed by the Trustee and shall not be redelivered.
Failure by any Owner to receive notice as hereinabove provided shall not affect the
validity of any such prepayment.
(b) Further Notice. In addition to the foregoing notice, further notice shall be given
by the Trustee as set forth in this subsection (b), but no defect in said further notice nor any
failure to give all or any portion of such further notice shall in any manner defeat the
effectiveness of a call for prepayment if notice thereof is given as prescribed in subsection (a)
above. Each further notice of prepayment given hereunder shall contain the information
required above for a notice of prepayment plus (A) the CUSIP numbers of all Certificates being
prepaid; (B) the original date of execution of the Certificates; (C) the rate of interest payable
with respect to each Certificate being prepaid; (D) the maturity date of each Certificate being
prepaid; and (E) any other descriptive information needed to identify accurately the
Certificates being prepaid. Each such further notice of prepayment shall be sent, at least
LM85371.0011K:QATA1/1514150509 1
thirty (30) days before the prepayment date, by telecopy, registered, certified or overnight
mail to all Securities Depositories and to at least one Information Service selected by the City.
Section 4.4 Partial Prepayment of Certificate. Upon surrender of any Certificate
prepaid in part only, the Trustee shall execute and deliver to the Owner thereof, at the
expense of the City, a new Certificate or Certificates of authorized denominations equal in
aggregate principal amount to the unpaid portion of the Certificate surrendered and of the
same interest rate and the same maturity.
Section 4.5 Purchase of Certificates. In lieu of prepayment of Certificates as
provided in this Article IV, amounts held by the Trustee for such prepayment may also be
used on any Interest Payment Date, upon receipt by the Trustee at least seventy-five (75)
days prior to the next scheduled Interest Payment Date, the written. request of a City
Representative, for the purchase of Certificates at public or private sale as and when and at
such prices (including brokerage, accrued interest and other charges) as the City may in its
discretion direct, but not to exceed the prepayment price which would be payable if such
Certificates were prepaid. The aggregate principal amount of Certificates of the same
maturity purchased in lieu of prepayment pursuant to this Section 4.5 shall not exceed the
aggregate principal amount of Certificates of such maturity which would otherwise be subject
to such prepayment. Remaining moneys, if any, shall be deposited in the Lease Payment
Fund.
ARTICLE V
LEASE PAYMENTS; LEASE PAYMENT FUND
Section 5.1 Assignment of Rights in the Sublease Agreement. The Authority has,
in the Assignment Agreement, transferred, assigned and set over to the Trustee certain of its
rights, but none of its obligations, set forth in the Lease Agreement, including but not limited
to all of the Authority's rights to receive and collect all of the Lease Payments and all other
amounts required to be deposited in the Lease Payment Fund pursuant to the Lease
Agreement or pursuant hereto, and including but not limited to all of the Authority's rights as
assignee of the City to receive and enforce collection of the Revenues. All Lease Payments,
Revenues and such other amounts to which the Authority may at any time be entitled shall
be paid directly to the Trustee and all of the Lease Payments, Revenues and such other
amounts collected or received by the Authority shall be deemed to be held and to have been
collected or received by the Authority as the agent of the Trustee, and if received by the
Authority at any time shall be deposited by the Authority with the Trustee within one Business
Day after the receipt thereof, and all such Lease Payments, Revenues and such other amounts
shall be forthwith deposited by the Trustee upon the receipt thereof in the Lease Payment
Fund (except as provided in Section 6.4 hereof).
Section 5.2 Establishment of Lease Payment Fund. The Trustee shall establish a
special fund designated as the "Lease Payment Fund". All moneys at any time deposited by
the Trustee in the Lease Payment Fund shall be held by the Trustee in trust for the benefit of
the Owners of the Certificates. So long as any Certificates are Outstanding, neither the City
nor the Authority shall have any beneficial right or interest in the Lease Payment Fund or the
moneys deposited therein, except only as provided in this Trust Agreement, and such moneys
shall be used and applied by the Trustee as hereinafter set forth.
WG185371.001 XKMATA141514150509 12
Section 5.3 Deposits. There shall be deposited in the Lease Payment Fund all
Lease Payments received by the Trustee (except as provided in Section 6.4 hereof), including
any moneys received by the Trustee for deposit therein pursuant to Sections 3.2, 5.1 or
Article VII hereof, or Article IV of the Lease Agreement, and any other moneys required to be
deposited therein pursuant to the Lease Agreement or pursuant to this Trust Agreement.
Section 5.4 A_ rmlication of Moneys. All amounts in the Lease Payment Fund shall
be used and withdrawn by the Trustee solely for the purpose of paying the principal, interest
and prepayment premiums (if any) with respect to the Certificates as the same shall become
due and payable in accordance with the provisions of Article II and Article IV hereof.
Section 5.5 Surplus. Any surplus remaining in the Lease Payment Fund after
prepayment and/or payment of all Certificates, including premiums and accrued interest (if
any) and payment of any applicable fees and expenses to the Trustee, or provision for such
prepayment or payment having been made to the satisfaction of the Trustee, shall be
withdrawn by the Trustee and remitted to the City.
ARTICLE VI
RESERVE FUND
Section 6.1 Establishment of Reserve Fund. The Trustee shall establish a special
fund designated as the "Reserve Fund." All moneys at any time on deposit in the Reserve
Fund shall be held by the Trustee in trust for the benefit of the Owners of the Certificates, and
applied solely as provided herein.
Section 6.2 De osi s. There shall be deposited and maintained in the Reserve
Fund from the proceeds of the sale of the Certificates an amount equal to the Reserve
Requirement, in accordance with Section 2.7(b). Moneys in the Reserve Fund shall be held
in trust as a reserve for the payment when dueof the Lease Payments.
Section 6.3 Transfers of Excess. The Trustee shall, on each March 15 and
September 15, transfer any moneys in the Reserve Fund then in excess of the Reserve
Requirement to the Lease Payment Fund to be credited to the Lease Payments next coming
due and payable.
Section 6.4 Application in Event of Deficiency in Lease Payment Fund. If, on any
Interest Payment Date, the moneys available in the Lease Payment Fund do not equal the
amount of the principal and interest and prepayment premiums (if any) with respect to the
Certificates then coming due and payable, the Trustee shall apply the moneys available in the
Reserve Fund to make delinquent Lease Payments on behalf of the City by transferring the
amount necessary for this purpose to the Lease Payment Fund. Upon receipt of any
delinquent Lease Payment with respect to which moneys have been advanced from the
Reserve Fund, such Lease. Payment shall be deposited in the Reserve Fund to the extent of
such advance.
Section 6.5 Transfer To Make All Lease Payments. If, on any Interest Payment
Date, the moneys on deposit in the Reserve Fund and the Lease Payment Fund (excluding
amounts required for payment of principal, interest and prepayment premium, if any, with
respect to Certificates not presented for payment) are sufficient to pay all Outstanding
LLD185371.0011 ADATAW15M150509 13
Certificates, including all principal, interest and prepayment premiums, if any, the Trustee
shall, upon the written direction of a City Representative, transfer all amounts then on deposit
in the Reserve Fund to the Lease Payment Fund to be applied to the payment of the Lease
Payments on behalf of the City, and such moneys shall be distributed to the Owners of
Certificates in accordance with Article IV of this Trust Agreement. Any amounts remaining
in the Reserve Fund upon payment in full of all Outstanding Certificates, or upon provision for
such payment as provided in Section 15.1, and upon the payment of all outstanding fees and
expenses of the Trustee; shall be withdrawn by the Trustee and paid to the City.
ARTICLE VII
INSURANCE AND CONDEMNATION FUND;
INSURANCE; EMINENT DOMAIN; TITLE INSURANCE
Section 7.1 Establishment of Insurance and Condemnation Fund: Aoolication of
Net Proceeds of Insurance Award.
(a) Any Net Proceeds of insurance against accident to or destruction of any part
of the Facilities collected by the City in the event of any such accident or destruction shall be
paid to the Trustee by the City pursuant to Section 6.2(a) of the Lease Agreement and
deposited by the Trustee promptly upon receipt thereof in a special fund to be then
established and designated as the "Insurance and Condemnation Fund."
(b) Within ninety (90) days following the date of such deposit, the City shall
determine and notify the Trustee in writing of its determination either (i) that the replacement,
repair, restoration, modification or improvement of the Facilities is not economically feasible
or in the best interest of the City, or (ii) that all or a portion of such Net Proceeds are to be
applied to the prompt replacement, repair, restoration, modification or improvement of the
damaged or destroyed portions of the Facilities.
(c) In the event the City's determination is as set forth in clause (i) of paragraph
(b) above, such Net Proceeds shall be promptly transferred by the Trustee to the Lease
Payment Fund, applied to the prepayment of Lease Payments pursuant to Section 6.3 of the
Lease Agreement and applied to the prepayment of Certificates as provided in Section 4.1
hereof; provided, however, that in the event of damage or destruction of the Facilities in full,
such Net Proceeds may be transferred to the Lease Payment Fund only if sufficient, together
with other moneys available therefor, to cause the prepayment of the principal components
of all unpaid Lease Payments allocable to the Facilities pursuant to Section 6.3 of the Lease
Agreement; provided further, however, that in the event of damage or destruction of the
Facilities in part, such Net Proceeds may be transferred to the Lease Payment Fund and
applied to the prepayment of Lease Payments only if the resulting Lease Payments represent
fair consideration for the remaining portions of the Facilities, evidenced by a certificate signed
by a City Representative and an authorized representative of the Authority.
(d) In the event the City's determination is as set forth in clause (ii) of paragraph (b)
above, Net Proceeds deposited in the Insurance and Condemnation Fund shall be applied to
the prompt replacement, repair, restoration, modification or improvement of the damaged or
destroyed portions of the Facilities by the City, and disbursed by the Trustee upon receipt of
requisitions signed by a City Representative stating with respect to each payment to be made
KEG185371.00111MATMAI B 4150508 14
W the requisition number, (ii) the name and address of the person, firm or corporation to
whom payment is due, (iii) the amount to be paid and (iv) that each obligation mentioned
therein has been properly incurred, is a proper charge against the Insurance and Condemnation
Fund, has not been the basis of any previous withdrawal, and specifying in reasonable detail
the nature of the obligation, accompanied by a bill or a statement of account for such
obligation. The Trustee shall not be responsible for such requisitions and may conclusively
rely thereon. Any balance of the Net Proceeds remaining after such work has been completed
shall be paid to the City.
Section 7.2 Application of Net Proceeds of Eminent Domain Award. If all or any
part of the Facilities shall be taken by eminent domain proceedings (or sold to a government
threatening to exercise the power of eminent domain) the Net Proceeds therefrom shall be
deposited with the Trustee in the Insurance and Condemnation Fund pursuant to
Section 6.2(b) of the Lease Agreement and shall be applied and disbursed by the Trustee as
follows:
(a) If the City has given written notice to the Trustee of its determination that
(i) such eminent domain proceedings have not materially affected the operation of the
Facilities or the ability of the City to meet any of its obligations with respect to the Facilities
under the Lease Agreement, and (ii) such proceeds are not needed for repair or rehabilitation
of the Facilities, the City shall so certify to the Trustee and the Trustee, at the City's written
request, shall transfer such proceeds to the Lease Payment Fund to be credited towards the
prepayment of the Lease Payments pursuant to Section 6.2 of the Lease Agreement and
applied to the prepayment of Certificates in the manner provided in Section 4.1 hereof.
(b) If the City has given written notice to the Trustee of its determination that
(i) such eminent domain proceedings have not materially affected the operation of the
Facilities or the ability of the City to meet any of its obligations with respect to the Facilities
under the Lease Agreement, and (ii) such proceeds are needed for repair, rehabilitation or
replacement of the Facilities, the City shall so certify to the Trustee and the Trustee, at the
City's written request, shall pay to the City, or to its order, from said proceeds such amounts
as the City may expend for such repair or rehabilitation, upon the filing with the Trustee of
requisitions of the City Representative in the form and containing the provisions set forth in
Section 7.1.
(c) If (i) less than all of the Facilities shall have been taken in such eminent domain
proceedings or sold to a government threatening the use of eminent domain powers, and if
the City has given written notice to the Trustee of its determination that such eminent domain
proceedings have materially affected the operation of the Facilities or the ability of the City
to meet any of its obligations with respect to the Facilities under the Lease Agreement or (ii)
all of the Facilities shall have been taken in such eminent domain proceedings, then the
Trustee shall transfer such proceeds to the Lease Payment Fund to be credited toward the
prepayment of the Lease Payments pursuant to Section 6.2 of the Lease Agreement and
applied to the prepayment of Certificates in the manner provided in Section 4.1 hereof.
(d) In making any determination under this Section 7.2, the City may, but shall not
be required to, obtain at its expense, the report of an independent engineer or other
independent professional consultant, a copy of which shall be sent to the Trustee. Any such
determination by the City shall be final.
MM85371.001 MODATAW1514150509 15
Section 7.3 Cooperation. The Authority and the Trustee shall cooperate fully with
the City, at the expense of the City, in filing any proof of loss with respect to any insurance
policy maintained pursuant to Article V of the Lease Agreement and in the prosecution or
defense of any prospective or pending condemnation proceeding with respect to the Facilities
or any portion thereof. The Trustee shall not be obligated to join in such action if it believes
it will be exposed to liability or has not been indemnified to its satisfaction from any loss,
liability or expense including, but not limited to, attorneys' fees.
ARTICLE VIII
MONEYS IN FUNDS; INVESTMENT
Section 8.1 Held in Trust. The moneys and investments held by the Trustee under
this Trust Agreement are irrevocably held in trust for the benefit of the Owners of the
Certificates and for the purposes herein specified and such moneys, and any income or
interest earned thereon, shall be expended only as provided in this Trust Agreement and shall
not (except as set forth in Section 9.3 hereof) be subject to levy, attachment or lien by or for
the benefit of any creditor of the Authority, the Trustee, the City or any Owner of Certificates.
Section 8.2 Investments Authorized. Moneys held by the Trustee hereunder shall,
upon written directions of a City Representative, such directions to certify the investment to
be a Permitted Investment, be invested and reinvested by the Trustee in Permitted
Investments. If a City Representative shall fail to so direct investments, the Trustee shall
invest the affected moneys in Permitted Investments described in paragraphs (d) or (f) of the
definition thereof. Such investments, if registrable, shall be registered in the name of and held
by the Trustee or its nominee, as trustee. The Trustee may purchase or sell to itself or any
affiliate, as principal or agent, investments authorized by this Section 8.2. Such investments
and reinvestments shall be made giving full consideration to the time at which funds are
required to be available. The Trustee may act as principal or agent in the making or disposing
of any investment. For purposes of investment, the Trustee may commingle the funds and
accounts established hereunder, but shall account for each separately.
Section 8.3 Accounting. The Trustee shall furnish to the City, at least monthly,
an accounting which may be in the form of its customary accounting statements of all
investments made by the Trustee. The Trustee shall not be responsible or liable for any loss
suffered in connection with any investment of funds- made by it in accordance with
Section 8.2 hereof.
Section 8.4 Allocation of Earnings. All interest or income received by the Trustee
on investment of the Lease Payment Fund hereof shall as received be retained in the Lease
Payment Fund. Amounts retained or deposited in the Lease Payment Fund pursuant to this
Section 8.4 shall be applied as a credit against the Lease Payment due from the City pursuant
to the Lease Agreement on the Due Date following the date of deposit. All interest or income
received by the Trustee on investment of the Reserve Fund shall be retained in the Reserve
Fund in the event that amounts on deposit in the Reserve Fund are less than the Reserve
Requirement. Pursuant to Section 6.3 hereof, if amounts then on deposit in the Reserve Fund
equal or exceed the Reserve Requirement, such excess shall as received be transferred to the
Lease Payment Fund. Transfers to the Lease Payment Fund from the Reserve Fund shall be
made by the Trustee on or prior to each Due Date. All interest or income in the Delivery Costs
IKG185371.001 U(-.=TA741514150509 16
Fund shall be retained in the Delivery Costs Fund until the Delivery Costs Fund is closed
pursuant to Section 3.4 hereof.
Section 8.5 Valuation and Disposition of Investments. For the purpose of
determining the amount in any fund, Permitted Investments credited to such fund shall be
valued at the Value of such Permitted Investments.
Section 8.6 No Arbitraae. The City shall not take, or permit or suffer to be taken
by the Trustee or otherwise, any action with respect to the Gross Proceeds of the Certificates
which if such action had been reasonably expected to have been taken, or had been
deliberately and intentionally taken, on the Closing Date, would have caused the Certificates
or the Lease Agreement to be "arbitrage bonds" within the meaning of section 148 of the
Code and Regulations.
Section 8.7 Rebate of Excess Investment Earnings to United States. The City
covenants that it will assure compliance with requirements for rebate of excess investment
earnings to the federal government in accordance with section 148(f) of the Code and
applicable regulations, and the Trustee shall have no responsibility therefor.
ARTICLE IX
THE TRUSTEE
Section 9.1 ADDointment of Trustee. FIRST TRUST OF CALIFORNIA, NATIONAL
ASSOCIATION, a national banking association organized and existing under and by virtue of
the laws of the United States with its Office in Los Angeles, California, is hereby appointed
Trustee, registrar and paying agent by the Authority and the City for the purpose of receiving
all moneys required to be deposited with the Trustee hereunder and to allocate, use and apply
the same as provided in this Trust Agreement. The Authority and the City agree that they will
maintain a Trustee which shall be a corporation or association organized and doing business
under the laws of any state of the United States of America under the laws of the United
States of America authorized under such laws to exercise corporate trust powers, which shall
have (or, in the case of a corporation included in a bank holding company system, the related
bank holding company shall have) a combined capital and surplus of at least fifty million
dollars (550,000,000), and subject to supervision or examination by federal or state authority,
so long as any Certificates are Outstanding. If such corporation or association publishes a
report of condition at least annually pursuant to law or to the requirements of any supervising
or examining authority above referred to then for the purpose of this Section 9.1, the
combined capital and surplus of such corporation shall be deemed to be its combined capital
and surplus. as set forth in its most recent report of condition so published. In case at any
time the Trustee shall cease to be eligible in accordance with the provisions of this Section
9.1, the Trustee shall resign immediately in the manner and with the effect specified in
Section 9.7.
The Trustee is hereby authorized to pay the Certificates when duly presented for
payment at maturity, or on prepayment, or on purchase by the Trustee prior to maturity -in
accordance with Section 4.5 hereof, and to cancel all Certificates upon payment thereof. The
Trustee shall keep records in accordance with corporate trust industry standards of all funds
administered by it and of all Certificates paid and discharged. The Trustee shall be
I.LG185371.001 WADATAW1 MAI 50509 17
compensated for its services rendered pursuant to the provisions of this Trust Agreement.
Section 9.2 AcceotanceofTru sts. The Trustee hereby accepts the trusts imposed
upon it by this Trust Agreement and agrees to perform said trusts, but only upon and subject
to the following express terms and conditions:
The Trustee, prior to the occurrence of an Event of Default and after the curing or
waiver of all Events of Default which may have occurred, undertakes to perform such duties
and only such duties as are specifically set forth in this Trust Agreement and no implied duties
or obligations shall be read into this Trust Agreement against the Trustee. In case an Event
of Default has occurred (which has not been cured or waived) the Trustee may exercise such
of the rights and powers vested in it by this Trust Agreement and shall use the same degree
of care and skill in their exercise as a prudent and reasonable person would exercise or use
under the circumstances in the conduct of such person's own affairs.
No provision in this Trust Agreement shall require the Trustee to expend or risk its own
funds or otherwise incur any financial liability in the performance of any of its duties
hereunder, or in the exercise of any of its rights or powers, if it shall have reasonable grounds
for believing that repayment of such funds or adequate indemnity against such risk or liability
is not reasonably assured to it.
The Trustee may execute any of the trusts or powers hereof and perform the duties
required of it hereunder either directly or by or through attorneys or agents and shall be
entitled to advice of counsel concerning all matters of trust and its duty hereunder.
The Trustee shall not be responsible for any recital herein, in -the Assignment
Agreement or in the Certificates, or for any of the supplements thereto or instruments of
further assurance, or for the sufficiency of the security for the Certificates delivered hereunder
or intended to be secured hereby and the Trustee shall not be bound to ascertain or inquire
as to the observance or performance of any covenants, conditions or agreements on the part
of the Authority or the City under the Lease Agreement.
The Trustee shall not be accountable for the use of any Certificates delivered hereunder
or the proceeds thereof. The Trustee, in its individual or any other capacity, may become the
Owner or pledgee of Certificates secured hereby with the same rights which it would have
if it were not the Trustee; may acquire and dispose of other bonds or evidence of
indebtedness of the City with the same rights it would have if it were not the Trustee; and
may act as a depository for and permit any of its officers or directors to act as a member of,
or in any other capacity with respect to, any committee formed to protect the.rights of
Owners of Certificates, whether or not such committee shall represent the Owners of the
majority in principal amount of the Certificates then Outstanding.
In the absence of bad faith on its part, the Trustee shall be protected in acting or
refraining from acting upon any notice, request, consent, requisition, certificate,order,
affidavit, letter, telegram or other paper or document believed by it to be genuine and to have
been signed or sent by the proper person or persons. Any action taken or omitted to be taken
by the Trustee in good faith pursuant to this Trust Agreement upon the request or authority
or consent of any person who at the time of making such request or giving such authority or
consent is the Owner of any Certificate, shall be conclusive and binding upon all future
Owners of the same Certificate and upon Certificates executed and delivered in exchange
M M85371.001WOATA141514150509 18
therefor or in place thereof. The Trustee shall not be bound to recognize any person as an
Owner of any Certificate or to take any action at his request unless such Certificate shall be
deposited with the Trustee or satisfactory evidence of the ownership of such Certificate shall
be furnished to the Trustee.
As to the existence or non-existence of any fact or as to the sufficiency or validity of
any instrument, paper or proceeding, the Trustee shall be entitled to rely upon a certificate
signed by a Authority Representative or a City Representative as sufficient evidence of the
facts therein contained and prior to the occurrence of an Event of Default of which the
Trustee has been given notice or is deemed to have notice, shall also be at liberty to accept
a similar certificate to the effect that any particular dealing, transaction or action is necessary
or expedient. The Trustee may accept a certificate of a representative of the Authority or a
City Representative to the effect that an authorization in the form therein set forth has been
adopted by the Authority or the City, as the case may be, as conclusive evidence that such
authorization has been duly adopted, and is in full force and effect.
The permissive right of the Trustee to do things enumerated in this Trust Agreement
shall not be construed as a duty and it shall not be answerable for other than its gross
negligence or willful misconduct. The immunities and exceptions from liability of the Trustee
shall extend to its officers, directors, employees and agents.
The Trustee shall not be required to take notice or be deemed to have notice of any
Event of Default hereunder except failure by the City to make any of the Lease Payments to
the Trustee required to be made by the City pursuant to the Lease Agreement or failure by the
Authority or the City to file with the Trustee any document required by this Trust Agreement
or the Lease Agreement to be so filed subsequent to the delivery of the Certificates, unless
the Trustee shall be specifically notified in writing of such default by the Authority, the City
or by the Owners of at least five percent (5%) in aggregate principal amount of Certificates
then Outstanding and all notices or other instruments required by this Trust Agreement to be
delivered to the Trustee must, in order to be effective, be delivered at the Office of the
Trustee, and in the absence of such notice so delivered the Trustee may conclusively assume
there is no Event of Default except as aforesaid.
The Trustee shall not be required to give any bond or surety in respect of the execution
of the said trusts and powers or otherwise in respect of the premises.
Notwithstanding anything elsewhere in this Trust Agreement with respect to the
execution of any Certificates, the withdrawal of any cash, the release of any property, or any
action whatsoever within the purview of this Trust Agreement, the Trustee shall have the
right, but shall not be required, to demand any showings, certificates, opinions, appraisals or
other information, or corporate action or evidence thereof, in addition so that by the terms
hereof required as a condition of such action, by the Trustee deemed desirable for the purpose
of establishing the right of the City to the withdrawal of any cash, or the taking of any other
action by the Trustee.
All moneys received by the Trustee shall, until used or applied or invested as herein
provided, be held in trust for the purposes for which they were received but need not be
MLG\85371.001\KADATA\{159150509 19
segregated from other funds except to the extent required by law.
The Trustee shall not be liable with respect to any action taken or omitted to be taken
by it in good faith in accordance with the direction of the Owners of a majority in aggregate
principal amount of the Outstanding Certificates relating to the time, method and place of
conducting any proceeding for any remedy available to the Trustee, or exercising any trust or
power conferred upon the Trustee, under this Trust Agreement.
Prior to taking any action under Article XIII hereof or this Section 9.2 at the request
or direction of the Certificate Owners or the Bond Insurer, the Trustee may require that an
indemnity bond satisfactory to the Trustee be furnished to the Trustee by the Certificate
Owners for the reimbursement of all expenses to which it may be put and to protect it against
all liability, except liability which is adjudicated to have resulted from its own gross negligence
or willful misconduct in connection with any action so taken. Before being required to take
any action, the Trustee may require an opinion of Independent Counsel acceptable to the
Trustee, which opinion shall be made available to the other parties hereto upon request, which
counsel may be counsel to any of the parties hereto, or a verified certificate of any party
hereto, or both, concerning the proposed action. If it does so in good faith, the Trustee shall
be absolutely protected in relying thereon.
Under no circumstances shall the Trustee be liable in its individual capacity for the
obligations evidenced. by the Certificates.
The Trustee shall not be accountable for the use or application by the City or the
Authority or any other party of any funds which the Trustee has released in accordance with
the terms of this Trust Agreement.
The Trustee makes no representation or warranty, express or implied, as to the title,
value, design, compliance with specifications or legal requirements, quality, durability,
operation, condition, merchantability or fitness for any particular purpose or fitness for the use
contemplated by the City or the Authority of the Facilities. In no event shall the Trustee be
liable for incidental, indirect, special or consequential damages in connection with or arising
from the Lease Agreement or this Trust Agreement for the existence, furnishing or use of the
Facilities.
The Trustee makes no representations as to the validity or sufficiency of the
Certificates and shall incur no responsibility in respect thereof, other than in connection with
the duties or obligations herein or in the Certificates assigned to or imposed upon it. The
Trustee shall not be responsible for the validity or sufficiency of the Lease Agreement or the
assignment under the Assignment Agreement. The Trustee shall not be liable for the
sufficiency or collection of any Lease Payments or other moneys required to be paid to it
under the Lease Agreement (except as provided in this Trust Agreement), its right to receive
moneys pursuant to the Lease Agreement, or the value of or title to the premises upon which
the Facilities is located or the Facilities. The Trustee makes no representations and shall have
no responsibility for any official statement or other offering material prepared or distributed
with respect to the Certificates.
I. M53T1.001 WMATA141514150509 20
In accepting the trust hereby created, the Trustee acts solely as Trustee for the
Owners and not in its individual capacity and all persons, including without limitation the
Owners and the City or the Authority having any claim against the Trustee arising from this
Trust Agreement shall look only to the funds and accounts held by the Trustee hereunder for
payment except as otherwise provided. herein.
The Trustee shall not be personally liable, in case of entry by it or the Authority upon
the Facilities, for debts contracted or liabilities or damages incurred in the management or
operation of the Facilities by the Authority or it.
Whether or not therein expressly so provided, every provision of this Trust Agreement
and the Assignment Agreement relating to the conduct or affecting the liability of the Trustee
shall be subject to the provisions of this Article IX.
Section 9.3 Fees. Charnes and Exoenses of Trustee. The Trustee shall be entitled
to payment and reimbursement for reasonable fees for its services rendered hereunder and all
advances, counsel fees (including expenses) and other expenses reasonably and necessarily
made or incurred by the Trustee in connection with such services and, in the Event of Default,
the Trustee shall have a first and prior lien on the funds held hereunder to secure the same.
The Trustee's rights hereunder, including its rights under Section 12.3 hereof, shall survive
its resignation or removal and final payment of the Certificates.
Section 9.4 Notice to Certificate Owners of Default. If an Event of Default occurs
of which the Trustee has been given or is deemed to have notice, then the Trustee shall,
within ninety (90) days of the occurrence thereof, give written notice thereof by first class
mail to the Owner of each Certificate, unless such Event of Default shall have been cured
before the giving of such notice; provided, however that unless such Event of Default consists
of the failure by the City to make any Lease Payment when due, the Trustee may elect not
to give such notice if and so long as the Trustee in good faith determines that it is in the best
interests of the Certificate Owners not to give such notice.
Section 9.5 Intervention by Trustee. In any judicial proceeding to which the
Authority or the City is a party which, in the opinion of the Trustee and its counsel, has a
substantial bearing on the interests of Owners of the Certificates, the Trustee may intervene
on behalf of the Certificate Owners, and shall do so if requested in writing by the Owners of
at least five percent (5%) of the aggregate principal amount of Certificates then Outstanding,
provided the Trustee shall have no duty to take such action unless it has been indemnified to
its satisfaction against all risk or liability arising from such action.
Section 9.6 Removal of Trustee. Subject to any provision hereof with respect to
the Bond Insurer, for any breach of the trust set forth herein and upon thirty (30) days' notice,
the City (so long as no Event of Default shall have occurred and be continuing) or the Owners
of at least a majority of the aggregate principal amount of Certificates then Outstanding may,
with the consent of the Authority, remove the Trustee initially appointed, and any successor
thereto, by an instrument or concurrent instruments in writing delivered to the Trustee and
the Authority, and may appoint a successor or successors thereto; provided that any such
successor shall be a corporation or association meeting the requirements set forth in Section
M M85371.001 WMATAMM4150509 21
9.1 hereof.
Section 9.7 Resignation by Trustee. The Trustee and any successor Trustee may,
at any time, resign by giving thirty (30) days' written notice by registered or certified mail to
the City and the Authority subject to any provision hereof with respect to the Bond Insurer.
Section 9.8 A000intment of Successor Trustee. In the event of the removal or
resignation of the Trustee pursuant to Sections 9.6 or 9.7 hereof, the City shall promptly
appoint a successor Trustee. In the event the City shall, for any reason whatsoever, fail to
appoint a successor Trustee within thirty (30) days following the delivery to the Trustee of
the instrument described in Section 9.6 hereof or within thirty (30) days following the receipt
of notice by the City pursuant to Section 9.7 hereof, the Trustee may apply to a court of
competent jurisdiction at the expense of the City for the appointment of a successor Trustee
meeting the requirements of Section 9.1 hereof. Any such successor Trustee appointed by
such court shall become the successor Trustee hereunder notwithstanding any action by the
City purporting to appoint a successor Trustee following the expiration of such thirty (30) day
period. The foregoing provisions of this Section 9.8 are subject to any provision hereof with
respect to the Bond Insurer.
Section 9.9 Merger or Consolidation. Any company or association into which the
Trustee may be merged or converted or with which it may be consolidated or any company
resulting from any merger, conversion or consolidation to which it shall be a party or any
company or association to which the Trustee may sell or transfer all or substantially all of its
corporate trust business, provided that such company or association shall be eligible under
Section 9.1 hereof, shall be the successor to the Trustee and vested with all of the title to the
trust estate and all of the trusts, powers, discretion, immunities, privileges and all other
matters as was its predecessor, without the execution or filing of any paper or further act,
anything herein to the contrary notwithstanding.
Section 9.10 Concerning any Successor Trustee. Every successor Trustee
appointed hereunder shall execute, acknowledge and deliver to its or his predecessor and also
the Authority and the City an instrument in writing accepting such appointment hereunder and
thereupon such successor, without any further act, deed or conveyance, shall become fully
vested with all the estates, properties, rights, powers, trusts, duties and obligations of. its
predecessors; but such predecessor shall, nevertheless, on the written request of the City,
or of its successor, execute and deliver an instrument transferring to such successor all the
estates, properties, rights, powers and trusts of such predecessor hereunder; and every
predecessor Trustee shall deliver all securities and moneys held by it as the Trustee hereunder
to its successor. Upon such acceptance, the City shall mail, or cause the mailing of, notice
thereof to the Certificate Owners at their respective addresses set forth on the Registration
Books. Should any instrument in writing from the City be required by any successor Trustee
for more fully and certainly vesting in such successor the estate, rights, powers and duties
hereby vested or intended to be vested in the predecessor, any and all such instruments in
writing shall, on request, be executed, acknowledged and delivered by the City. The
resignation of any Trustee and the instrument or instruments removing any Trustee and
appointing a successor hereunder, together with all other instruments provided for in this
Article IX, shall be filed or recorded by the successor Trustee in each recording office where
WM85371.001 MQATA141514150508 22
the Assignment Agreement shall have been filed or recorded. The foregoing provisions of this
Section 9.10 are subject to any provision hereof with respect to the Bond Insurer.
Section 9.11. Provisions Applicable to the Bond Insurer.
(a) The Trustee (or paying agent) may be removed at any time, at the request of
the Bond Insurer, for any breach of the trust set forth herein.
(b) The Bond Insurer shall receive prior written notice of any Trustee (or paying
agent) resignation.
(c) Every successor Trustee appointed pursuant to this Article IX shall be a trust
company or bank in good standing located in or incorporated under the laws of the State of
California, duly authorized to exercise trust powers and subject to examination by federal or
state authority, having a reported capital and surplus of not less than $75,000,000 and
acceptable to the Bond Insurer. Any .successor paying agent, if applicable, shall not be
appointed unless the Bond Insurer approves such successor in writing.
(d) Notwithstanding any other provision of this Trust Agreement, in determining
whether the rights of the Certificate Owners will be adversely affected by any.action taken
pursuant to the terms and provisions of this Trust Agreement, the Trustee (or paying agent)
shall consider the effect on the Certificate Owners as if there were no Municipal Bond
Insurance Policy.
(e) Notwithstanding any other provision of this Indenture, no removal, resignation
or termination of the Trustee (or paying agent) shall take effect until a successor, acceptable
to the Bond Insurer, shall be appointed.
ARTICLE X
MODIFICATION OR AMENDMENT OF AGREEMENTS
Section 10.1 Amendments Permitted. Subject to any provisions hereof with respect
to the Bond Insurer, this Trust Agreement and the rights and obligations of the Owners of the
Certificates and the Lease Agreement and the rights and obligations of the parties thereto,
may be modified or amended at any time by a supplemental agreement which shall become
effective when the written consents of the Owners of at least sixty percent (60%) in
aggregate principal amount of the Certificates then Outstanding, exclusive of Certificates
disqualified as provided in Section 10.3 hereof, shall have been filed with the Trustee. No
such modification or amendment shall (1) extend or have the effect of extending the fixed
maturity of any Certificate or reducing the interest rate with respect thereto or extending the
time of payment of interest, or reducing the amount of principal thereof or reducing any
premium payable upon the prepayment thereof, without the express consent of the Owner
of such Certificate, or (2) reduce or have the effect of reducing the percentage of Certificates
required for the affirmative vote or written consent to an amendment or modification of the
Lease Agreement, or (3) modify any of the rights or obligations of the Trustee without its
F1G195371.001 WADAW41514150509 23
written assent thereto. Any such supplemental agreement shall become effective as provided
in Section 10.2 hereof.
This Trust Agreement and the rights and obligations of the Owners of the Certificates
and the Lease Agreement and the rights and obligations of the respective parties thereto, may
be modified or amended at any time by a supplemental agreement, without the consent of any
such Owners, but only to the extent permitted by law and only (1) to add to the covenants
and agreements of the Authority or the City, (2) to cure, correct or supplement any
ambiguous or defective provision contained herein or therein and which shall not, in the
opinion of Bond Counsel, materially adversely affect the interests of the Owners of the
Certificates, or (3) in regard to questions arising hereunder or thereunder, as the parties hereto
or thereto may deem necessary or desirable and which shall. not, in the opinion of Bond
Counsel, materially adversely affect the interests of the Owners of the Certificates. Any such
supplemental agreement shall become effective upon execution and delivery by the parties
hereto or thereto, as the case may be.
The Trustee may obtain an opinion of Independent Counsel that any amendment
entered into hereunder complies with the provisions of this Article X and the Trustee may rely
conclusively on such opinion.
Section 10.2 Procedure for Amendment with Written Consent of Certificate Owners.
Subject to any provisions hereof with respect to the Bond Insurer; this Trust Agreement and
the Lease Agreement may be amended by supplemental agreement as provided in this Section
10.2 in the event the consent of the Owners of the Certificates is required pursuant to
Section 10.1 hereof. A copy of such supplemental agreement, together with a request to the
Certificate Owners for their consent thereto, shall be mailed by the Trustee to each Owner
of a Certificate at his address as set forth on the Registration Books, but failure to mail copies
of such supplemental agreement and request shall not affect the validity of the supplemental
agreement when assented tows in this Section 10.2 provided.
Such supplemental agreement shall not become effective unless there shall be filed
with the Trustee the written consents of the Owners of at least sixty percent (60%) in
aggregate principal amount of the Certificates then Outstanding (exclusive of Certificates
disqualified as provided in Section 10.3 hereof) and a notice shall have been mailed as
hereinafter in this Section 10.2 provided. Each such consent shall be effective only if
accompanied by proof of ownership of the Certificates for which such consent is given, which
proof shall be such as is permitted by Section 2.11 hereof. Any such consent shall be binding
upon the Owner of the Certificate giving such consent and on any subsequent Owner
(whether or not such subsequent Owner has notice thereof) unless such consent is revoked
in writing by the Owner giving such consent or a subsequent Owner by filing such revocation
with the Trustee prior to the date when the notice hereinafter in this Section 10.2 provided
for has been mailed.
After the Owners of the required percentage of Certificates shall have filed their
consents to such supplemental agreement, the Trustee shall mail a notice to the Owners of
the Certificates in the manner hereinbefore provided in this Section 10.2 for the mailing of
such supplemental agreement of the notice of adoption thereof, stating in substance that such
MLW5371.O01UC:0ATA141SWI 50509 24
supplemental agreement has been consented to by the Owners of the required percentage of
Certificates and will be effective as provided in this Section 10.2 (but failure to mail copies
of said notice shall not affect the validity of such supplemental agreement or consents
thereto). A record, consisting of the papers required by this Section 10.2 to be filed with the
Trustee; shall be conclusive proof of the matters therein stated. Such supplemental
agreement shall become effective upon the mailing of such last-mentioned notice, and such
supplemental agreement shall be deemed conclusively binding upon the parties hereto and the
Owners of all Certificates at the expiration of sixty (60) days after such filing, except in the
event of a final decree of a court of competent jurisdiction setting aside such consent in a
legal action or equitable proceeding for such purpose commenced within such sixty (60) day
period.
Section 10.3 Disaualified Certificates. Certificates owned or held by or for the
account of the City or by any person directly or indirectly controlled or controlled by, or under
direct or indirect common control with the City (except any Certificates held in any pension
or retirement fund) shall not be. deemed: Outstanding for the purpose of any vote, consent,
waiver or other action or any calculation of Outstanding Certificates provided for in this Trust
Agreement, and shall not be entitled to vote upon, consent to, or take any other action
provided for in this Trust Agreement.
Section 10.4 Effect of Suoolemental Agreement. From and after the time any
supplemental agreement becomes effective pursuant to this Article X, this Trust Agreement
or the Lease Agreement, as the case may be, shall be deemed to be modified and amended
in accordance therewith, the respective rights, duties and obligations of the parties hereto or
thereto and all Owners of Certificates Outstanding, as the case may be, shall thereafter be
determined, exercised and enforced hereunder subject in all respects to such modification and
amendment, and all the terms and conditions of any supplemental agreement shall be deemed
to be part of the terms and conditions of this Trust Agreement or the Lease Agreement, as
the case may be, for any and all purposes.
Section 10.5 Endorsement or Reolacement of Certificates Delivered After
Amendments. The Trustee may determine that Certificates delivered after the effective date
of any action taken as provided in this Article X shall bear a notation, by endorsement or
otherwise, in form approved by the Trustee, as to such action. In that case, upon demand
of the Owner of any Certificate Outstanding at such effective date and presentation of his
Certificate for the purpose at the Office of the Trustee, a suitable notation shall be made on
such Certificate. The Trustee may determine that the delivery of substitute Certificates, so
modified as in the opinion of the Trustee is necessary to conform to such Certificate Owners'
action, which substitute Certificates shall thereupon be prepared, executed and delivered. In
that case, upon demand of the Owner of any Certificate then Outstanding, such substitute
Certificate shall be exchanged at the Office of the Trustee, at the expense of the City, for a
Certificate of the same character then Outstanding, upon surrender of such Outstanding
Certificate.
Section 10.6 Amendatory Endorsement of Certificates. The provisions of this
Article X shall not prevent any Certificate Owner from accepting any amendment as to the
particular Certificates held by him, provided that proper notation thereof is made on such
5/4150508 25
Certificates.
ARTICLE XI
COVENANTS
Section 11.1 Compliance With and Enforcement of the Lease Agreement. The City
covenants and agrees with the Owners of the Certificates to perform all obligations and duties
imposed on it under the Lease Agreement. The Authority covenants and agrees with the
Owners of the Certificates to perform all obligations and duties imposed on it under the Lease
Agreement.
The City will not do or permit anything to be done, or omit or refrain from doing
anything, in any case where any such act done or permitted to be done, or any such omission
of or refraining from action, would or might be a ground for cancellation or termination of the
Lease Agreement by the Authority thereunder. The Authority and the City, immediately upon
receiving or giving any notice, communication or other document in any way relating to or
affecting their respective estates, or either of them, in the Facilities, which may or can in any
manner affect such estate of the City, will deliver the same, or a copy thereof, to the Trustee.
Section 11.2 Extension of Payment of Certificates. The City shall not directly or
indirectly extend or assent to the extension of the maturity of any of the.Certificates or the
time of payment of any claims for interest by the purchase of such Certificates or by any
other arrangement, and in case the maturity of any of the Certificates or the time of payment
of any such claims for interest shall be extended, such Certificates or claims for interest shall
not be entitled, in case of any default hereunder, to the benefits of this Trust Agreement,
except subject to the prior payment in full of -the principal with respect to all of the
Certificates then Outstanding and of all claims for interest with respect thereto which shall
not have been so extended. Nothing in this Section shall be deemed to limit the right of the
City to prepay the Lease Payments from the proceeds of refunding certificates of participation
for the purpose of refunding any Outstanding Certificates, and the execution and delivery of
such refunding certificates of participation shall not be deemed to constitute an extension of
maturity of the Certificates.
Section 11.3 Observance of Laws and Regulations. The City will well and truly keep,
observe and perform all valid and lawful obligations or regulations now or hereafter imposed
on it by contract, or prescribed by any law of the United States, or of the State, or by any
officer, board or commission having jurisdiction or control, as a condition of the continued
enjoyment of any and every right, privilege or franchise now owned or hereafter acquired by
the City, including its right to exist and carry on business as a municipal corporation, to the
end that such rights, privileges and franchises shall be maintained and preserved, and shall
not become abandoned, forfeited or in any manner impaired.
Section 11.4 . Prosecution and Defense of Suits. The City shall promptly, upon request
of the Trustee or any Certificate Owner, from time to time take such action as may be
WM85371.001 WADATAWI 514150509 26
necessary or proper to remedy or cure any defect in or cloud upon the title to the Facilities,
whether now existing or hereafter developing and shall prosecute all such suits, actions and
other proceedings as may be appropriate for such purpose and, to the extent permitted by
law, shall indemnify and save the Trustee and every Certificate Owner harmless from all loss,
cost, damage and expense, including attorneys' fees, which they or any of them may incur
by reason of any such defect, cloud, suit, action or proceeding.
Section 11.5 Accounting Records and Financial Statements. The Trustee shall at all
times keep, or cause to be kept, proper books of record and accounts prepared in accordance
with corporate trust industry standards, in which accurate entries shall be made of all
transactions relating to the Lease Payments, the Net Proceeds and all funds and accounts held
by it and established pursuant to this Trust Agreement. Such books of record and account
shall be available for inspection by the City or Authority, during regular business hours and
upon reasonable notice and under reasonable circumstances as agreed to by the Trustee.
Section 11.6 Punctual Payment. The City shall punctually pay or cause to be paid the
Lease Payments in strict conformity with the Lease Agreement and this Trust Agreement,
according to the true intent of the meaning thereof.
Section 11.7. General Tax Covenants. The City shall not take, or permit or suffer to
be taken by the Trustee, the City, the Authority or any other Person, any action with respect
to the Proceeds of the Certificates which, if such action had been reasonably expected to
have been taken, or had been deliberately and intentionally taken, on the Closing Date would
have caused, interest with respect to the Certificates to become includable in gross income
for federal income tax purposes or any of the Certificates to be "arbitrage bonds" within the
meaning of Section 148 of the Code. The City shall assure compliance with the requirements
for rebate of excess investment earnings to the federal government in accordance with
Section 148(f) of the Code and Regulations. The City shall assure that:
(a) not in excess of ten percent (10%) of the Proceeds of the Certificates is used
for Private Business Use if, in addition, the payment of the principal or interest with respect
to more than ten percent (10%) of the Proceeds of the Certificates is (under the terms of the
Certificates or any underlying arrangement) directly or indirectly, (i) secured by any interest
in property, or payments in respect of property, used or to be used for a Private Business Use,
or (ii) to be derived from payments (whether or not to the City) in respect of property, or
borrowed money, used or to be used for a Private Business Use; and
(b) if in excess of five percent (5%) of the Proceeds of the Certificates is used for
a Private Business Use, and, in addition, the payment of the principal or the interest with
respect to more than five percent (5%) of the Proceeds of the Certificates is (under the terms
of the Certificates or any underlying arrangement), directly or indirectly secured by any
interest in property; or payments in respect of property, used or to be used for said'Private
Business Use or is to be derived from payments (whether or not to the City) in respect of
property, or borrowed money, used or to be used for a Private Business Use, then, (A) said
excess over five percent (5%) of the Proceeds of the Certificates which is used for a Private
Business Use shall be used for a Private Business Use related to a governmental use of such
Proceeds and (B) each such Private Business Use over five percent (5%) of the Proceeds of
R&MB5371.001\MATAW1514150508 27
the Certificates which is related to a governmental use of such Proceeds shall not exceed the
amount of such Proceeds which is used for the governmental use of Proceeds to which such
Private Business Use is related. The City shall assure that the Proceeds of the Certificates are
not used, directly or indirectly, to make loans to two or more ultimate borrowers (including
governmental units) and in the event that loans are made, directly or indirectly, to a single
borrower other than a governmental unit, the City shall assure that not in excess of five
percent (5%) of the Proceeds of the Certificates is used for such purpose. The provisions of
the preceding sentence do not apply to loans constituting Nonpurpose Investments or to loans
which enable the borrower to finance any governmental tax or assessment of general
application for specific essential governmental functions. The City shall not take any action
or permit or suffer any action to be taken if the result of the same would be to cause the
Certificates to be "federally guaranteed" within the meaning of section 149(b) of the Code
and Regulations.
Section 11.8 Recordation and Fling, The City shall record and file, or cause to be
recorded and filed, the Lease Agreement (or a memorandum thereof), the Assignment
Agreement and all such documents as may be required by law (and shall take all further
actions which may be necessary or be reasonably required by the Trustee), all in such manner,
at such times and in such places as may be required by law in order fully to preserve, protect
and perfect the security of the Trustee and the Certificate Owners.
Section 11.9 City Budgets. The City shall supply to the Trustee, in all events by
July 1 in each year, a written determination by a City Representative that the City has made
adequate provision in its annual budget for the payment of Lease Payments due under the
Lease Agreement in the fiscal year covered by such budget. The determination given by the
City to the Trustee shall be that the amounts so budgeted are fully adequate for the payment
of all Lease Payments due under the Lease Agreement in the annual period covered by such
budget.
Section 11.10 Continuing Disclosure. The City hereby covenants that it will comply
with and carry out all of the provisions on its part in the Continuing Disclosure Agreement.
Notwithstanding any other provision of this Trust Agreement, failure by the City to comply
with the Continuing Disclosure Agreement shall not be considered an Event of Default;
however, the Trustee shall at the written request of any Participating Underwriter (as defined
in the Continuing Disclosure Agreement) or the Owners of at least twenty-five percent (25%)
aggregate principal amount of Outstanding Certificates (but only to the extent the Trustee has
been indemnified to its satisfaction from and against any liability, cost, claim, expense or
claim of any kind whatsoever, including, without limitation, fees and expenses of its attorneys
and advisors and additional fees and expenses of the Trustee) or any Certificate Owner or
Beneficial Owner may seek mandate or specific performance by court order, to cause the City
to comply with its obligations under the Continuing Disclosure Agreement.
Section 11.11 Further Assurances. The Authority and the City will make, execute and
deliver any and all such further resolutions, instruments and assurances as may be reasonably
necessary or proper to carry out the intention or to facilitate the performance of this Trust
Agreement and the Lease Agreement, or as may be requested by the Trustee and for the
better assuring and confirming unto the Owners of the Certificates and the Trustee the rights
MLG185371.001 W:10ATA141SAI 50509 28
and benefits provided herein.
Section 11.12 Satisfaction of Conditions Precedent, The City hereby certifies, recites
and declares that all acts, conditions and things required by the constitution and statutes of
the State, the Lease Agreement and this Trust Agreement to exist, to have happened and to
have been performed precedent to and in the delivery of the Certificates, do exist, have
happened and have been performed in due time, form and manner as required by law.
ARTICLE XII
LIMITATION OF LIABILITY
Section 12.1 Limited Liability of City. Except for the payment of Lease Payments
when due in accordance with the Lease Agreement and the performance of the other
covenants and agreements of the City contained in the Lease Agreement and this Trust
Agreement, the City shall have no pecuniary obligation or liability to any of the other parties
or to the Owners of the Certificates with respect to this Trust Agreement or the terms,
execution, delivery or transfer of the Certificates, or the distribution of Lease Payments to the
Owners by the Trustee, except.as expressly set forth herein.
Section 12.2 No Liability of City or Authority for Trustee Performance. Neither the
City nor the Authority shall have any obligation or liability to any of the other parties or to the
Owners of the Certificates with respect to the performance by the Trustee of any duty
imposed upon it under this Trust Agreement.
Section 12.3 Indemnification of Trustee. The City shall to the extent permitted by
law indemnify and save the Trustee, its officers, employees, directors and agents harmless
from and against all claims, losses, costs, expenses, liability and damages, including legal fees
and expenses, arising out of (i) the use, maintenance, condition or management of, or from
any work or thing done on, the Facilities by the Authority or the City, (ii) any breach or default
on the part of the Authority or the City in the performance of any of their respective
obligations under the Lease Agreement, this Trust Agreement and any other agreement made
and entered into for purposes of the Facilities, (iii) any act of the Authority or the City or of
any of their respective agents, contractors, servants, employees, licensees with respect to thq
Facilities, (iv) any act of any assignee of, or purchaser from the Authority or the City or of any
of its or their respective agents, contractors, servants, employees or licensees with respect
to the Facilities, (v) the acquisition, construction, installation and equipping of the Facilities
or the authorization of payment or Delivery Costs, (vi) the actions of any other party, including
but not limited to the ownership, operation or use of the Facilities by the Authority or the City,
(vii) the Trustee's exercise and performance of its powers and duties hereunder or (viii) the
offering and sale of the Certificates. No indemnification will be made under this Section 12.3
or elsewhere in this Trust Agreement for willful misconduct or gross negligence under this
Trust Agreement by the Trustee, its officers or employees. The City's obligations hereunder
shall remain valid and binding notwithstanding maturity and payment of the Certificates or
resignation or removal of the Trustee.
MLG185971.0011K:1GATA141514150609 29
Section 12.4 Limitation of Rights to Parties and Certificate Owners. Nothing in this
Trust Agreement or in the Certificates expressed or implied is intended or shall be construed
to give any person other than the City, the Authority, the Trustee and the Owners of the
Certificates, any legal or equitable right, remedy or claim under or in respect of this Trust
Agreement or any covenant, condition or provision hereof; and all such covenants, conditions
and provisions are and shall be for the sole and exclusive benefit of the City, the Authority,
the Trustee and said Owners.
ARTICLE XIII
EVENTS OF DEFAULT AND REMEDIES OF CERTIFICATE OWNERS
Section 13.1 Assignment of Rights. Pursuant to the Assignment Agreement, the
Authority has transferred, assigned and set over to the Trustee all of the Authority's rights
in and to the Lease Agreement (excepting only the Authority's rights under.Sections 5.7, 7.3
and 9.4 thereof), including without limitation all of the Authority's rights to exercise such
rights and remedies conferred on the Authority pursuant to the Lease Agreement as may be
necessary or convenient (i) to enforce payment of the Lease Payments and any other amounts
required to be deposited in the Lease Payment Fund or the Insurance and Condemnation Fund,
and (ii) otherwise to exercise the Authority's rights and take any action to protect the
interests of the Trustee or the Certificate Owners in an Event of Default.
Section 13.2 Remedies. If an Event of Default shall happen, then (a) the Trustee shall
give notice to the extent provided in Section 9.4 hereof, and (b) in each and every such case
during the continuance of such Event of Default, the Trustee may, and upon request of the
Owners of a majority in aggregate principal amount of the Certificates then Outstanding and
upon being indemnified to its satisfaction therefor shall, exercise any and all remedies available
pursuant to law or granted pursuant to the Lease Agreement; provided, however, that
notwithstanding anything herein or in the Lease Agreement to the contrary, there shall be no
right under any circumstances to accelerate the maturities of the Certificates or otherwise to
declare any Lease Payment not then in default to be immediately due and payable.
Section 13.3 Aoolication of Funds. All moneys received by the Trustee pursuant to
any right given or action taken under the provisions of this Article XIII or Article IX of the
Lease Agreement shall be applied by the Trustee in the following order upon presentation of
the several Certificates:
EjEEL to the payment of the fees, costs and expenses of the Trustee for performance
of its duties hereunder and of the Certificate Owners in declaring such Event of Default,
including reasonable compensation to its or their agents, attorneys and counsel, including all
fees and expenses past due; and
Secondto the payment of the whole amount then owing and unpaid with respect to
the Certificates for principal and interest, with interest on the overdue principal and
installments of interest at the rate of twelve percent (12%) per annum (but such interest on
overdue installments of interest shall be paid only to the extent funds are available therefor
MLGW5371.001UC:WATA141 MAI 50500 30
following payment of principal and interest and interest on overdue principal, as aforesaid),
and in case such moneys shall be insufficient to pay in full the whole amount so owing and
unpaid with respect to the Certificates, then to the payment of such principal and interest
without preference or priority of principal over interest, or of interest over principal, or of any
installment of interest over any other installment of interest, ratably to the aggregate of such
principal and interest.
Section 13.4 Institution of Legal Proceedinas. If one or more Events of Default shall
happen and be continuing, the Trustee in its discretion may, and upon the written request of
the Owners of a majority in principal amount of the Certificates then Outstanding, and upon
being indemnified to its satisfaction therefor; shall, proceed to protect or enforce its rights or
the rights of the Owners of Certificates by a suit in equity or action at law, either for the
specific performance of any covenant or agreement contained herein, or in aid of the
execution of any power herein granted, or by mandamus or other appropriate proceeding for
the enforcement of any other legal or- equitable remedy as the Trustee shall deem most
effectual in support of any of its rights or duties hereunder.
Section 13.5 Non -waiver. Nothing in this Article XIII or in any other provision of this
Trust Agreement or in the Certificates, shall affect or impair the obligation of the City to pay
or prepay the Lease Payments as provided in the Lease Agreement, or affect or impair the
right of action, which is absolute and unconditional; of the Certificate Owners to institute suit
to enforce and collect such payment. No delay or omission of the Trustee or of any Owner
of any of the Certificates to exercise any right or power arising upon the happening of any
Event of Default shall impair any such right or power or shall be construed to be a waiver of
any such Event of Default or an acquiescence therein, and every power and remedy given by
this Article XIII to the Trustee or to the Owners of Certificates may be exercised from time
to time and as often as shall be deemed expedient by the Trustee or the Certificate Owners.
Section 13.6 Remedies Not Exclusive. No remedy herein conferred upon or reserved
to the Trustee or to the Certificate Owners is intended to be exclusive of any other remedy,
and every such remedy shall be cumulative and shall be in addition to every other remedy
given hereunder or now or hereafter existing, at law or in equity or by statute or otherwise.
Section 13.7 Power of Trustee to Control Proceedinas. In the event that the Trustee,
upon the happening of an Event of Default, shall have taken any action, by judicial
proceedings or otherwise, pursuant to its duties hereunder, whether upon its own discretion
or upon the request of the Owners of a majority in principal amount of the Certificates then
Outstanding, it shall have full power, in the exercise of its discretion for the best interests of
the Owners of. the Certificates, with respect to the continuance, discontinuance, withdrawal,
compromise, settlement or other disposal of such action; provided. however, that the Trustee
shall not discontinue, withdraw, compromise or settle, or otherwise dispose of any litigation
pending at law or in equity, without the consent of a majority in aggregate principal amount
of the Certificates Outstanding.
Section 13.8 Limitation on Certificate Owners' Right to Sue. No Owner of any
Certificate issued hereunder shall have the right to institute any suit, action or proceeding at
law or in equity, for any remedy under or upon this Trust Agreement, unless (a) such Owner
MLG185371.001UC:WATA141514150500 31
shall have previously given to the Trustee written notice of the occurrence of an Event of
Default hereunder; (b) the Owners of at least a majority in aggregate principal amount of all
the Certificates then Outstanding shall have made written request upon the Trustee to
exercise the powers hereinbefore granted or to institute such action, suit or proceeding in its
own name; (c) said Owners shall have tendered to the Trustee reasonable indemnity against
the costs, expenses and liabilities to be incurred in compliance with such request; and (d) the
Trustee shall have refused or omitted to comply with such request for a period of sixty (60)
days after such written request shall have been received by, and said tender of indemnity shall
have been made to, the Trustee.
Such notification, request, tender of indemnity and refusal or omission are hereby
declared, in every case, to be conditions precedent to the exercise by any Owner of
Certificates of any remedy hereunder; it being understood and intended that no one or more
Owners of Certificates shall have any right in any manner whatever by his or their action to
enforce any right under this Trust Agreement, except in the manner herein provided, and that
all proceedings at law or in equity with respect to an Event of Default shall be instituted, had
and maintained in the manner herein provided and for the equal benefit of all Owners of the
Outstanding Certificates.
The right of any Owner of any Certificate to receive payment of said Owner's direct,
undivided, fractional interests in the Lease Payments as the same become due, or to institute
suit for the enforcement of such payment, shall not be impaired or affected without the
consent of such Owner, notwithstanding the foregoing provisions of this Section 13.8 or any
other provision of this Trust Agreement.
ARTICLE XIV
THE BOND INSURER
Section 14.1. Payment Procedure Pursuant to the Municipal Bond Insurance Policy.
As long as the Municipal Bond Insurance Policy shall be in full force and effect, the City, the
Authority, the Trustee and paying agent, if any, agree to comply with the following provisions:
(a) At least one (1) day prior to all Interest Payment Dates the Trustee or the paying
agent, if any, will determine whether there will be sufficient funds in the funds and accounts
to pay the principal or interest with respect to the Certificates due on such Interest Payment
Date. If the Trustee or the paying agent, if any, determines that there will be insufficient
funds in such funds or accounts, the Trustee or paying agent, if any, shall so notify the Bond
Insurer. Such notice shall specify the amount of the anticipated deficiency, the Certificates
to which such deficiency is applicable and whether such Certificates will be deficient with
respect to principal or interest, or both: If the Trustee or paying agent, if any, has not so
notified the Bond Insurer at least one (1) day prior to an Interest Payment Date, the Bond
Insurer will make payments of principal or interest due with respect to the Certificates on or
before the first (1st) day next following the date on which the Bond Insurer shall have
received notice of nonpayment from the Trustee or paying agent, if any.
AQG195371.001 W:1DATAW1514150509 32
(b) The Trustee or paying agent, if any, shall, after giving notice to the Bond Insurer
as provided in (a) above, make available to the Bond Insurer and, at the Bond Insurer's
direction, to United States Trust Company of New York, as insurance trustee for the Bond
Insurer or any successor insurance trustee (the "Insurance Trustee"), the Registration Books
maintained by the Trustee or paying agent, if any, and all records relating to the funds and
accounts maintained under this Trust Agreement.
(c) The Trustee or paying agent, if any, shall provide the Bond Insurer and the
Insurance Trustee with a list of registered owners of Certificates entitled to receive principal
or interest payments from the Bond Insurer under the terms of the Municipal Bond Insurance
Policy, and shall make arrangements with the Insurance Trustee (i) to mail checks or drafts
to the registered owners of Certificates entitled to receive full or partial interest payments
from the Bond Insurer and GO to pay principal with respect to the Certificates surrendered to
the Insurance Trustee by the registered owners of Certificates entitled to receive full or partial
principal payments from the Bond Insurer.
(d) The Trustee or paying agent, if any, shall at the time it provides notice to the
Bond Insurer pursuant to (a) above, notify registered owners of Certificates entitled to receive
the payment of principal or interest with respect to the Certificates from the Bond Insurer
(i) as to the fact of such entitlement, (ii) that the Bond Insurer will remit to them all or a part
of the interest payments next coming due upon proof of Certificate Owner entitlement to
interest payments and delivery to the Insurance Trustee, in form satisfactory to the Insurance
Trustee, of an appropriate assignment of the registered owner's right to payment, (iii) that
should they be entitled to receive full payment of principal from the Bond Insurer they must
surrender their Certificates (along with an appropriate instrument of assignment in form
satisfactory to the Insurance Trustee to permit ownership of such Certificates to be registered
in the name of the Bond Insurer) for payment to the Insurance Trustee, and not the Trustee
or paying agent, if any, and (iv) that should they be entitled to receive partial payment of
principal from the Bond Insurer, they must surrender their Certificates for payment with
respect thereto first to the Trustee or paying agent, if any, who shall note on such Certificates
the portion of the principal paid by the Trustee or paying agent, if any, and then, along with
an appropriate instrument of assignment in form satisfactory to the Insurance Trustee, to the
Insurance Trustee, which will then pay the unpaid portion of principal.
(e) If the Trustee or paying agent, if any, has notice that any payment of principal
or interest with respect to a Certificate which has become due and payable and which is made
to a Certificate Owner by or on behalf of the City has been deemed a preferential transfer and
theretofore recovered from its registered owner pursuant to the United States Bankruptcy
Code by a trustee in bankruptcy in accordance with the final, nonappealable order of a court
having competent jurisdiction, the Trustee or paying agent, if any, shall notify the Bond
Insurer and at the time the Bond Insurer is notified, notify all registered owners that if any
registered owner's payment is so recovered, such registered owner will be entitled to payment
from the Bond Insurer to the extent of such recovery if sufficient funds are not otherwise
available, and the Trustee or paying agent, if any, shall furnish to the Bond Insurer its records
evidencing the payments of principal and interest with respect to the Certificates which have
been made by the Trustee or paying agent, if any, and subsequently recovered from registered
owners and the dates on which such payments were made.
P&G185371.001WMATAW1514150509 33
(f) In addition to those rights granted the Bond Insurer under this Trust Agreement,
the Bond Insurer shall, to the extent it makes payment of principal or interest with respect to
the Certificates, become subrogated to the rights of the recipients of such payments in
accordance with the terms of the Municipal Bond Insurance Policy, and to evidence such
subrogation (i) in the case of subrogation as to claims for past due interest, the Trustee or
paying agent, if any, shall note the Bond Insurer's rights as subrogee on the Registration
Books maintained by the Trustee or paying agent, if any, upon receipt from the Bond Insurer
of proof of the payment of interest with respect thereto to the registered owners of the
Certificates, and (ii) in the case of subrogation as to claims for past due principal the Trustee
or paying agent, if any, shall note the Bond Insurer's rights as subrogee on the Registration
Books maintained by the Trustee or paying agent, if any, upon surrender of the Certificates
by the registered owners thereof together with proof of the payment of principal with respect
thereto.
Section 14.2. Bond Insurer as Third Party Beneficiary. To the extent that this Trust
Agreement confers upon or gives or grants to the Bond Insurer any right, remedy or claim
under or by reason of this Trust Agreement, the Bond Insurer is hereby explicitly recognized
as being a third -party beneficiary hereunder and may enforce any such right, remedy or claim
conferred, given or granted hereunder.
Section 14.3. Consent of Bond Insurer.
(a) Generally Any provision of this Trust Agreement expressly recognizing or
granting.rights in or to the Bond Insurer may not be amended in any manner which affects the
rights of the Bond Insurer hereunder without the prior written consent of the Bond Insurer.
(b) Consent of Bond Insurer in Addition to Certificate Owners' Consent. Unless
otherwise provided in this Section, Bond Insurer's consent shall be required in addition to
Certificate Owners' consent, when required, for the following purposes: (i) execution and
delivery of any supplemental indenture or any amendment, supplement or change to or
modification of this Trust Agreement or the Lease Agreement; (ii) removal of the Trustee or
any paying agent and selection and appointment of any successor trustee or paying agent;
and (iii) initiation or approval of any action not described in (i) or (ii) above which requires
Certificate Owners' consent.
(c) Consent of Bond Insurer in the Event of Insolvency. Any reorganization or
liquidation plan with respect to the City must be acceptable to the Bond Insurer. In the event
of any reorganization or liquidation, the Bond Insurer shall have the right to vote on behalf of
all Certificate Owners who hold Bond Insurer -insured Certificates absent a default by the Bond
Insurer under the applicable Municipal Bond Insurance Policy insuring such Certificates.
(d) Consent of Bond Insurer upon Default. Anything in this Trust Agreement to the
contrary notwithstanding, upon the occurrence and continuance of an Event of Default, the
Bond Insurer shall be entitled to control and direct the enforcement of all rights and remedies
granted to the Certificate Owners or the Trustee for the benefit of the Certificate Owners
under this Trust Agreement, including, without limitation: (i) the right to accelerate the
principal of the Certificates as described in this Trust Agreement; and (ii) the right to annul
L&M5371.0011KADATAW 5/4150509 34
any declaration of acceleration, and the Bond Insurer shall also be entitled to approve all
waivers of events of default.
Section 14.4. Notices to be Given to Bond Insurer.
(a) While the Municipal Bond Insurance Policy is in effect, the City shall furnish to
the Bond Insurer:
(i) as soon as practicable after the filing thereof, a copy of any financial
statement of the City and a copy of any audit and annual report of the City which
includes information relating to the Systems;
(ii) a copy of any notice to be given to the registered owners of the
Certificates, including, without limitation, notice of any redemption of or defeasance
of Certificates, and any certificate rendered pursuant to this Trust Agreement relating
to the security for the Certificates; and
(iii) such additional information it may reasonably request.
(b) The Trustee shall notify the Bond Insurer of any failure of the City to provide
relevant notices, certificates, etc., required to be provided to it hereunder.
(c) The City will permit the Bond Insurer to discuss the affairs, finances and
accounts of the City or any information the Bond Insurer may reasonably request regarding
the security for the Certificates with appropriate officers of the City. The City will permit the
Bond Insurer to have access to the Facilities and to make copies of all books and records
relating to the Certificates at any reasonable time.
(d) The Bond Insurer shall have the right to direct an accounting at the City's
expense, and the City's failure to comply with such direction within thirty (30) days after
receipt of written notice of the direction from the Bond Insurer shall be deemed a default
hereunder; provided, however, that if compliance cannot occur within such period; then such
period will be extended so long as compliance is begun within such period and diligently
pursued, but only if such extension would not materially adversely affect the interests of any
registered owner of the Certificates.
(e) Notwithstanding any other provision of this Trust Agreement, the Trustee shall
immediately notify the Bond Insurer if at any time there are insufficient moneys to make any
payments of principal and/or interest as required and immediately upon the occurrence of any
Event of Default hereunder.
(f) To the extent the City has entered into a continuing disclosure agreement with
respect to the Certificates, the Bond Insurer shall be included as a party to be notified.
MLGW5371.0011KMATAW154150508 35
ARTICLE XV
MISCELLANEOUS
Section 15.1 Defeasance. If and when all Outstanding Certificates shall be paid and
discharged in any one or more of the following ways and all other amounts due and owing
hereunder have been paid:
(a) by well and truly paying or causing to be paid the principal, and interest and
prepayment premiums (if any) with respect to all Certificates Outstanding, as and when the
same become due and payable; or
(b) by depositing with an escrow holder security for the payment of Lease
Payments as more particularly described in Section 10.1 of the Lease Agreement, to be
applied to pay the Lease Payments as the same become due and payable and prepay the
Lease Payments in full on any prepayment date, pursuant to Section 10.1 of the Lease
Agreement then, notwithstanding that any Certificates shall not have been surrendered for
payment, all obligations of the Authority, the Trustee and the City with respect to all
Outstanding Certificates shall cease and terminate, except only the obligation of the City to
pay or cause to be paid, from Lease Payments paid by or on behalf of the City from funds
deposited pursuant to paragraph (b) of this Section 15. 1, to the Owners of the Certificates
not so surrendered and paid all sums due with respect thereto, and in the event of deposits
pursuant to paragraph (b), the Certificates shall continue to represent direct, undivided,
fractional interests of the Owners thereof in Lease Payments under the Lease Agreement.
(c) Notwithstanding anything herein to the contrary, if the principal and/or interest
due with respect to the Certificates shall be paid by the Bond Insurer pursuant to the
Municipal Bond Insurance Policy, the Certificates shall remain Outstanding for all purposes,
not be defeased or otherwise satisfied and not be considered paid by the City, and the
assignment and pledge of the Trust Estate and all covenants, agreements and other
obligations of the City to the registered owners shall continue to exist and shall run to the
benefit of the Bond Insurer and the Bond Insurer shall be subrogated to the rights of such
registered owners.
Any funds held by the Trustee, at the time of one of the events described in
paragraphs (a) or (b) of this Section 15.1, which are not required for the payment to be made
to Owners, shall, after payment of all fees and expenses of the Trustee, including attorneys'
fees, be paid over to the City.
Section 15.2 Records. The Trustee shall keep records in accordance with corporate
trust industry standards of all moneys received and disbursed by it under this Trust
Agreement, which shall be available for inspection by the City, the Authority, and any Owner
or Owners of at least 5% in aggregate principal amount of the Certificates, or the agent of
any of them, at any time during regular business hours upon reasonable prior notice.
Section 15.3 Notices. All written notices to be given under this Trust Agreement
shall be given by mail, facsimile transmission or personal delivery to the party entitled thereto
R&G185371.001 WMATA415W 50509 36
at its address set forth below, or at such address as the party may provide to the other party
in writing from time to time. Notice shall be effective upon deposit in the United States mail,
postage prepaid or, in the case of personal delivery, upon delivery to the address set forth
below:
If to the City: City of Santa Clarita
23920 Valencia Boulevard, #300
Santa Clarita, California 91355
Attention: Finance Director
Facsimile (805) 259-8125
If to the Authority: Santa Clarita Public Financing Authority
23920 Valencia Boulevard, #300
Santa Clarita, California 91355
Attention: Finance Director
Facsimile (805) 259-8125
If to the Trustee: First Trust of California, National Association
Attention:
Facsimile
Section 15.4 Govemina Law. This Trust Agreement shall be construed and governed
in accordance with the laws of the State.
Section 15.5 Bindina Effect: Successors. This Trust Agreement shall be binding upon
and inure to the benefit of the parties hereto and their respective successors and assigns.
Whenever in this Trust Agreement the Authority, the City or the Trustee is named or referred
to, such reference shall be deemed to include the successors or assigns thereof, and all the
covenants and agreements in this Trust Agreement contained by or on behalf of the Authority,
the City or the Trustee shall bind and inure to the benefit of the respective successors and
assigns thereof whether so expressed or not.
Section 15.6 Execution in Counterparts. This Trust Agreement may be executed in
several counterparts, each of which shall be an original and all of which shall constitute but
one and the same agreement.
Section 15.7 Destruction of Cancelled Certificates. Whenever in this Trust Agreement
provision is made for the surrender to or cancellation by the Trustee and the delivery to the
City of any Certificates, the Trustee may, in lieu of such cancellation and delivery, destroy
such Certificates and deliver a certificate of such destruction to the City.
Section 15.8 Headings. The headings or titles of the several Articles and Sections
hereof, and any table of contents appended to copies hereof, shall be solely for convenience
of reference and shall not affect the meaning, construction or effect of this Trust Agreement.
All references herein to "Articles," "Sections," and other subdivisions are to the corresponding
UMS5371.001 MADATA141514150509 37
Articles, Sections or subdivisions of this Trust Agreement; and the words "herein," "hereof,"
"hereunder" and other words of similar import refer to this Trust Agreement as a whole and
not to any particular Article, Section or subdivision hereof.
Section 15.9 Waiver of Notice. Whenever in this Trust Agreement the giving of
notice by mail or otherwise is required, the giving of such notice may be waived in writing by
the person entitled to receive such notice and in any case the giving or receipt of such notice
shall not be a condition precedent to the validity of any action taken in reliance upon such
waiver.
Section 15.10 Payments Due on Other than Business Dov. If the date for making any
payment as provided in this Trust Agreement is not a Business Day, such payment may be
made on the next succeeding Business Day with the same force and effect as is done on the
date provided therefore herein.
Section 15.11 Non -Presentment of Certificates. In the event any Certificate shall not
be presented for payment when the principal with respect thereto becomes due, either at
maturity or at the date fixed for prepayment thereof, if moneys sufficient to pay such
Certificate shall have been deposited in the Lease Payment Fund all liability of the City to the
Owner thereof for the payment of such Certificate shall forthwith cease, terminate and be
completely discharged, and thereupon it shall be the duty of the Trustee to hold such moneys
in trust, without liability for interest thereon, for the benefit of the Owner of such Certificate
who shall thereafter be restricted exclusively to such moneys for any claim of whatever nature
on his or her part under this Trust Agreement or on, or with respect to, said Certificate.
However, after two (2) years, such moneys shall be paid by the Trustee to the City free from
the trusts created by this Trust Agreement, and thereafter Owners shall be entitled to look
only to the City for payment and then only to the extent of the amount so repaid by the
Trustee. The City shall not be liable for any interest on the sums paid to it pursuant to this
Section 15.11 and shall not be regarded as a trustee of such money.
Section 15.12 Separability of Invalid Provisions. In case any one or more ofthe
provisions contained in this Trust Agreement or in the Certificates shall for any reason be held
to be invalid, illegal or unenforceable in any respect, then such invalidity, illegality or
unenforceability shall not affect any other provision of this Trust Agreement, and this Trust
Agreement shall be construed as if such invalid or illegal or unenforceable provision had never
been contained herein. The parties hereto hereby declare that they would have entered into
this Trust Agreement and each and every other section, paragraph, sentence, clause or phrase
hereof and authorized the delivery of the Certificates pursuant thereto irrespective of the fact
that any one or- more sections; paragraphs, sentences, clauses or phrases of this Trust
Agreement may be held illegal, invalid or unenforceable.
MM85371.001 WMATA14151415050B 38
IN WITNESS WHEREOF, the parties hereto have executed this Trust Agreement as of
the date and year first above written.
FIRSTTRUST OF CALIFORNIA, NATIONAL
ASSOCIATION, as Trustee
Vice President
By:
Assistant Vice President
SANTA CLARITA PUBLIC FINANCING
AUTHORITY
By:
Chairman
CITY OF SANTA CLARITA, CALIFORNIA
By:
City Manager
Attest:
City Clerk
MG18537 1.001 W:ZATA%l M4150509
r5y.9T.Tir1
DEFINITIONS
"Additional Certificates" means the certificates bonds duly authorized, executed and
delivered pursuant to Section 15.1 of the Trust Agreement, secured by Revenues on a parity
with the Certificates.
"Additional Payments" means the payments made by the City pursuant to
Section 4.4(f) hereof.
"Agency" means the Redevelopment Agency of the City of Santa Clarita, a
redevelopment agency duly organized and existing under the laws of the State.
"Assignment Agreement" means the Assignment Agreement, dated as of July 1, 1997,
by and between the Authority and the Trustee, together with any duly authorized and
executed amendments thereto.
"Authority" means the Santa Clarita Public Financing Authority, a joint exercise of
powers agency duly organized and existing under the laws of the State.
"Authority Representative" means the Chairman, Secretary or Treasurer of the
Authority, or any other person authorized by resolution of the Authority or by any of said
officers to act on behalf of the Authority under or with respect to this Trust Agreement.
"Base Lease" means the Amended and Restated Base Lease, dated as of July 1, 1997,
by and between the City, as lessor, and the Authority, as lessee, together with any
amendments thereto.
"Bond Insurer" means , or any successor thereto.
"Business Day" means a day which is not a Saturday, Sunday or legal holiday on which
banking institutions in the State, or any state in which the Office of the Trustee is located,
are closed.
"Certificates" means the $20,900,000 aggregate principal amount of refunding
certificates of participation to be executed and delivered pursuant to the Trust Agreement.
"City" means the City of Santa Clarita, a municipal corporation and general law city
duly organized and existing under the laws of the State.
"City Hall Building" means the building and related facilities located upon the Land
described in Exhibit B to the Lease Agreement.
"City Representative" means the Mayor, the City Manager, the Finance Director or the
City Clerk of the City or any other person authorized by resolution of the City Council of the
City or by the Mayor or the City Manager to act on behalf of the City under or with respect
MLG185371.001WADATA4/154150509 A-1
to this Trust Agreement.
"Closing Date" means the date -upon which there is a physical delivery of the
Certificates in exchange for the amount representing the purchase price of the Certificates by
the Original Purchaser.
"Code" means the Internal Revenue_ Code of 1986, as amended.
"Delivery Costs" means all items of expense directly or indirectly payable by or
reimbursable to the City or the Authority relating to the execution and delivery of the Lease
Agreement, the Base Lease, this Trust Agreement, the Escrow Agreement and the
Assignment Agreement or the execution and delivery of the Certificates, including but not
limited to filing and recording costs, title insurance premiums, settlement costs, printing costs,
reproduction and binding costs, initial fees and charges of the Trustee and Escrow Bank,
financing discounts, legal fees and charges, California Debt Advisory Commission reporting
fees, insurance fees and charges, financial and other professional consultant fees, fees of
rating agencies for credit ratings, fees for execution, transportation and safekeeping of the
Certificates and charges and fees in connection with the foregoing.
"Delivery Costs Fund" means the fund by that name established and held by the
Trustee pursuant to Article III of this Trust Agreement.
"Depository" means (a) initially, DTC, and (b) any other Securities Depositories acting
as Depository pursuant to Section 2.14 of this Trust Agreement.
"Depository System Participant" means any participant in the Depository's book -entry
system.
"DTC" means The Depository Trust Company, New York, New York, and is successors
and assigns.
"Due Date" means, with respect to each Lease Payment Date, the date which is the
fifteenth (18th) day of the month preceding such Lease Payment Date.
"Escrow Agreement" means the Escrow Agreement, dated as of July 1, 1997, by and
among the City, the Authority and First Trust of California, National Association, as escrow
bank, together with any amendments thereto, relating to the defeasance of the 1991 Bonds.
"Escrow Bank" means First Trust of California, National Association, in its capacity as
escrow bank for the 1991 Bonds.
"Event of Default" means an event of default under the Lease Agreement, as defined
in Section 9.1 hereof, or an event of default under this Trust Agreement, as defined in 14.2
of the Trust Agreement.
"Facilities" mean, collectively, the Land, the City Hall Building and the Sewer
Improvements, or other land, facilities or improvements or any part of the Facilities as the City
WG185371.0011K:=TA141514150508 A-2
may from time to time substitute or designate pursuant to Section 8.4 of this Lease
Agreement.
"Facilities Additions" means all additions, improvements,. extensions, alterations,
expansions or modifications of the Facilities or any part thereof financed with the proceeds
of Additional Certificates.
"Federal Securities" means any of the following which are non -callable and which at
the time of investment are legal investments under the laws of the State for trust funds held
by the Trustee:
(a) Direct obligations (other than an obligation subject to variation in principal
repayment) of the United States of America ("United States Treasury Obligations"),
(b) obligations fully and unconditionally guaranteed as to timely payment of principal
and interest by the United States of America,
(c) obligations fully and unconditionally guaranteed as to timely payment of principal
and interest by any agency or instrumentality of the United States of America when such
obligations are backed by the full faith and credit of the United States of America, or
(d) evidences of ownership of proportionate interest in future interest and principal
payments on obligations described in (a) above held by a bank or trust company as custodian,
under which the owner of the investment is the real party in interest and has the right to
proceed directly and individually against the obligor and the underlying government obligations
are not available to any person claiming through the custodian or to whom the custodian may
be obligated.
"Fiscal Year" means the twelve-month period beginning on July 1 of any year and
ending on June 30 ofthe next succeeding year, or any other twelve-month period selected
by the City as its fiscal year.
"Gross Proceeds" means the sum of the following amounts:
(a) original proceeds, namely, net amounts received by or for the City as a result
of the sale of the Certificates, excluding original proceeds which become transferred proceeds
(determined in accordance with applicable Regulations) of obligations issued to refund in
whole or in part the Lease Agreement;
(b) investment proceeds, namely, amounts received at any time by or for the City,
such as interest and dividends, resulting from the investment of any original proceeds (as
referenced in clause (a) above) or investment proceeds (as referenced in this clause (b)) in
Nonpurpose Investments, increased by any profits and decreased (if necessary, below zero)
by any losses on such investments, excluding investment proceeds which become transferred
proceeds (determined in accordance with applicable Regulations) of obligations issued to
refund in whole or in part the Lease Agreement;
R&GO 85371.0011K:{DATA141614160608 A-3
(c) sinking fund proceeds, namely, amounts, other than original proceeds,
investment proceeds or transferred proceeds (as referenced in clauses (a) and (b) above) of
the Certificates, which are held in the Lease Payment Fund and any other fund to the extent
that the City reasonably expects to use such other fund to pay Lease Payments;
(d) amounts in the Reserve Fund and in any other fund established as a reasonably
required reserve for payment of Lease Payments;
City;
and
(e) Investment Property pledged as security for payment of Lease Payments by the
(f) amounts, other than as specified in this definition, used to pay Lease Payments;
(g) amounts received as a result of investing amounts described in this definition.
"Independent Counsel" means an attorney duly admitted to the practice of law before
the highest court of the state in which such attorney maintains an office and who is not an
employee of the Authority, the Trustee or the City.
"Information Services" means Financial Information, Inc.'s "Daily Called Bond Service",
30 Montgomery Street, 10th Floor, Jersey City, New Jersey 07302,Attention: Editor; Kenny
Information Services' "Called Bond Service," 65 Broad Street, 16th Floor, New York, New
York 10004; Moody's Investors Service "Municipal and Government", 99 Church Street, 8th
Floor, New York, New York 10007, Attention: Municipal News Reports; Standard & Poor's
Corporation "Called Bond Record," 25 Broadway, 3rd Floor, New York, New York 10004;
and, in accordance with then current guidelines of the Securities and Exchange Commission,
such other addresses and/or such other services providing information with respect to called
bonds as the City or the Authority may designate by written notice delivered to the Trustee.
"Insurance and Condemnation Fund" means the fund by that name established and
held by the Trustee pursuant to Section 7.1 of this Trust Agreement.
"Insurance Consultant" means a person or firm who is not an employee or officer of
the City, who is.appointed by the City, and is qualified to survey risks and to recommend
insurance coverage for the City's facilities, has actuarial personnel experienced in the area of
insurance for which the City is insuring and who has a favorable national reputation for skill
and experience in such surveys and such recommendations.
"Interest Payment Date" means the first (1st) day of each April and October,
commencing October 1, 1997, so long as any Certificates are Outstanding.
"Investment Property" means any security (as said term is defined in
Section 165(g)(2)(A) or (B) of the Code), obligation, annuity contract or investment type
property, excluding, however, obligations (other than specified private activity bonds as
defined in Section 57(a)(5)(c) of the Code) the interest on which is excluded from gross
income, for federal tax purposes, under Section 103 of the Code.
I.1G195371.0011K.WATAWISX4150509 A-4
"Land" means that certain real property located in or adjacent to the City Hall Building
and described in Exhibit A to the Lease Agreement.
"Lease Agreement" means the Amended and Restated Lease Agreement, dated as of
July 1, 1997, by and between the Authority, as lessor, and the City, as lessee, together with
any amendments thereto.
"Lease Payments" means Property A Lease Payments, Property B Lease Payments, and
Property C Lease Payments, including any prepayment thereof pursuant to the Lease
Agreement, which payments consist of an interest component and a principal component.
"Lease Payment Date" means the first day of April and October in each year during the
Term of the Lease Agreement, commencing October 1, 1997.
"Lease Payment Fund" means the fund by that name established and held by the
Trustee pursuant to Section 5.2 of this Trust Agreement.
"Municipal Bond Insurance Policy" means the municipal bond insurance policy issued
by the Bond Insurer insuring the payments when due of the principal and interest with respect
to the Certificates as provided therein.
"Net Proceeds means any insurance proceeds or condemnation award paid with
respect to any part of the Facilities, to the extent remaining after payment therefrom of all
expenses incurred in the collection thereof.
"1991 Base Lease" means the Base Lease, dated as of October 1, 1991, and amended
on December 24, 1991, by and between the City, as lessor, and the Agency, as lessee,
together with any amendments thereto.
"1991 Bonds" means the Authority's Local Agency Revenue Bonds, Series 1991,
authorized and issued in the original principal amount of $22,940,00 under the 1991 Trust
Agreement.
"1991 Bonds Escrow Fund" means the fund by that name established and held by the
Escrow Bank pursuant to the Escrow Agreement.
"1991 Bonds Interest Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Principal Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Reserve Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Revenue Fund" means the fund by that name, including the 1991 Bonds
Prepayment Account, established and held by the 1991 Trustee pursuant to the 1991 Trust
KCM85371.0011R:WATA1415514150509 A-5
Agreement.
"1991 Certificates" means the $22,940,000 aggregate principal amount of Certificates
of Participation (Capital Improvement Projects) evidencing a proportionate interest of the
owners thereof in 1991 Lease Payments to be made by the City to the Agency, which were
executed and delivered pursuant to the 1991 Trust Agreement.
"1991 Fiscal Agent Agreement" means the Fiscal Agent Agreement, dated as of
October 1, 1991, and amended on December 24, 1991, by and between the City and the
Authority, as fiscal agent, together with any amendments thereto, relating to the 1991
Certificates.
"1991 Lease Agreement" means the Lease Agreement, dated as of October 1, 1991,
and amended on December 24, 1991, by and between the Agency, as lessor, and the City,
as lessee, together with any amendments thereto.
"1991 Lease Payments" means Property A Lease Payments, Property B Lease
Payments, and Property C Lease Payments, including any prepayment thereof pursuant to the
1991 Lease Agreement, which payments consist of an interest component and a principal
component.
"1991 Revenues" means all amounts, including 1991 Lease Payments, prepayments
and investment income, in the funds and accounts held by the 1991 Trustee under the 1991
Trust Agreement, which are pledged to the payment of the 1991 Bonds.
"1991 Trust Agreement" means the Trust Agreement, dated as of October 1, 1991,
by and between the Authority and First Trust of California, National Association, as successor
trustee, together with any amendments thereto.
"1991 Trustee" means First Trust of California, National Association, in its capacity
as successor trustee for the 1991 Bonds.
"Nominee" means Cede & Company or such other entity as is requested by an
authorized representative of the Depository.
"Nonpurpose Investment" means any Investment Property which is acquired with the
Gross Proceeds of the Certificates and is not acquired in order to carry out the governmental
purpose of the Lease Agreement.
"Office" means the corporate trust office of the Trustee in Los Angeles, California, or
such other offices as may be specified to the City by the Trustee in writing, provided,
however for transfer, exchange, payment and surrender of the Certificates means care of the
corporate trust office of First Trust National Association in St. Paul, Minnesota or such other
office designated by the Trustee from time to time.
"Original Purchaser" means as original purchaser of the
Certificates.
UMS5071.0011K:WATAAl 514150509 A-6
"Outstanding", when used as of any particular time with reference to. Certificates,
means (subject to the provisions of Section 10.3 and Section 15.1(c) of this Trust Agreement)
all Certificates theretofore executed and delivered by the Trustee under the Trust Agreement
except:
(a) Certificates theretofore cancelled by the Trustee or surrendered to the Trustee for
cancellation;
(b) Certificates for the payment or prepayment of which funds or Federal Securities
in the necessary amount shall have theretofore been deposited with the Trustee (whether
upon or prior to the maturity or prepayment date of such Certificates), provided that, if such
Certificates are to be prepaid prior to maturity, notice of such prepayment shall have been
given as provided in Section 4.3 of this Trust Agreement or provision satisfactory to the
Trustee shall have been made for the giving of such notice; and
(c) Certificates in lieu of or in exchange for which other Certificates shall have been
executed and delivered by the Trustee pursuant to Section 2.9 of this Trust Agreement.
"Owner" when used with respect to a Certificate means the person in whose name
such Certificate shall be registered.
"Permitted Encumbrances" means, as of any particular time: (i) liens for general ad
valorem taxes and assessments, if any, not then delinquent, or which the City may, pursuant
to provisions of Article V permit to remain unpaid; (ii) the Assignment Agreement; (iii) the
Lease Agreement and the Base Lease; (iv) any right or claim of any mechanic, laborer,
materialman, supplier or vendor not filed or perfected in the manner prescribed by law; (v)
easements, rights of way, mineral rights; drilling rights and other rights, reservations,
covenants, conditions or restrictions, which exist of record as of the Closing Date, which the
City certifies in writing will not materially impair the use of the Facilities; and NO easements,
rights of way, mineral rights, drilling rights and other rights, reservations, covenants,
conditions or restrictions established following the date of recordation of the Lease Agreement
and to which the Authority and the City consent in writing.
WG185371.001 WADATAW SW 160509 A-7
"Permitted Investments" means any of the following which are legal investments under
the laws of the State for the moneys proposed to be invested therein:
(a) Federal Securities;
(b) obligations of any of the following federal agencies which obligations represent the
full faith and credit of the United States of America, including the Export -Import Bank, Farm
Credit System Financial Assistance Corporation, Rural Economic Community Development
Administration, General Services Administration, U.S. Maritime Administration, Small Business
Administration, Government National Mortgage Association, United States Department of
Housing and Urban Development (PHA's) and the Federal Housing Administration;
(c) bonds, notes or other evidence of indebtedness rated "AAA" by S&P and "Aaa"
by Moody's Investors Service issued by the Federal National Mortgage Association or the
Federal Home Loan Mortgage Corporation with remaining maturities not exceeding three
years;
(d) U.S. Dollar-denominated deposit accounts in commercial banks (including the
Trustee or any of its affiliates) which are (i) fully insured to the holder (up to the $100,000
maximum coverage) by the Federal Deposit Insurance Corporation ("FDIC") and (ii) for
deposits in excess of the $100,000 FDIC coverage, deposits which are fully collateralized with
Federal Securities; and U.S. dollar denominated deposit accounts, federal funds and banker's
acceptances with domestic commercial banks (including the Trustee or any affiliate of the
Trustee) which have a rating on their short-term certificates of deposit on the date of
purchase of 'A-1" or "A-1 +" by S&P and "P-1 " by Moody's Investors Service and maturing
no more than 360 days after the date of purchase. (Ratings on holding companies are not
considered as the. rating of the bank.);
(e). commercial paper which is rated at the time of purchase in the single highest
classification, "A-1 +" by S&P and "P-1 " by Moody's Investors Service and which matures
not more than 270 days after the date of purchase;
(f) investments in a money market fund rated "AAAm" or "AAAm-G" or better by S&P
(including funds for which the Trustee, its parent or affiliates provide investment advisory or
other management services); and
(g) pre -refunded Municipal Obligations defined as follows: any bonds or other
obligations of any state of the United States of America or of any agency; instrumentality or
local governmental unit of any such state which are not callable at the option of the obligor
prior to maturity or as to which irrevocable instructions have been given by the obligor to call
on the date specified in the notice; and which are rated, based on the escrow, in the highest
rating category of S&P and Moody's Investors Service or any successors thereto.
"Private Business Use" means use directly or indirectly in a trade or business carried
on by a natural person or in any activity carried on by a person other than a natural person,
excluding, however, use by a governmental unit and use as a member of the general public.
K&M85371.0011K:WATAWM4150509 A-8
"Program" means the refinancing of the Projects by the prepayment of the 1991
Certificates and the advance refunding of the 1991 Bonds, as approved by resolutions of the
City and the Authority.
"Projects" means the those public capital improvement projects financed with the
proceeds of the 1991 Certificates.
"Registration Books" means the records maintained by the Trustee pursuant to
Section 2.12 of this Trust Agreement for registration of the ownership and transfer of
ownership of the Certificates.
"Regular Record Date" means the fifteenth (15th) day of the month preceding each
Interest Payment Date, whether or not such fifteenth (15th) day is a Business Day.
"Regulations" means temporary and permanent regulations promulgated under the
Code or any predecessor Internal Revenue Code.
"Rental Period" means each twelve-month period during the Term of the Lease
Agreement commencing on October 2 in any year and ending on October 1 in the next
succeeding year; except that the first Rental Period during the Term of the Lease Agreement
shall commence on the Closing Date and end on October 1, 1997.
"Reserve Fund" means the fund by that name established and held by the Trustee
pursuant to Section 6.1 of this Trust Agreement.
"Reserve Requirement' means an amount initially equal to (S 1, and
following the execution and delivery of the Certificates, the least of (i) ten percent (10%) of
the difference which results from subtracting original issue discount from the aggregate initial
principal amount of the Certificates, (ii) an amount equal to one hundred and twenty-five
percent (125%) of the average of the scheduled Lease Payments to be paid in each Rental
Period or (iii) an amount equal to the aggregate Lease Payments required to be paid in any
future Rental Period, calculated for the Rental Period in which such aggregate Lease Payments
are the greatest.
"Revenues" means: (a) all amounts budgeted and appropriated during the term of the
Lease Agreement for Lease Payments, including, without limitation, those amounts budgeted
and appropriated pursuant to Section 4.4(e) in the Lease Agreement; (b) investment income
with respect to any moneys held by the Trustee in the funds and accounts established under
this Trust Agreement; (c) Net Proceeds; and (d) any other investment income received under
this Trust Agreement.
"Special Counsel" means (a) on the Closing Date, the firm of attorneys delivering the
opinion with respect to the exclusion from gross income, for federal income tax purposes, of
the interest payable with respect to the Certificates or (b) after the Closing Date, any attorney
or law firm of attorneys selected by the City or the Authority, of nationally recognized
standing in matters pertaining to the exclusion from gross income, for federal income tax
purposes, of the interest payable on bonds issued by states and political subdivisions.
WM85371.001 W.-IDATAMM4150509 A-9
"S&P" means Standard & Poor's Ratings Group, Inc. a division of McGraw-Hill
Corporation, New York, New York or its successors.
"Securities Depositories" means The Depository Trust Company, 711 StewartAvenue,
Garden City, New York 11530, Fax 516/227-4039 or -4190; Midwest Securities Trust
Company, Capital Structures -Call Notification; 440 South LaSalle Street, Chicago,
Illinois 60605, Fax 312/663-2343; Philadelphia Depository Trust Company, Reorganization
Division, 1900 Market Street, Philadelphia, Pennsylvania 19103, Attention: Bond Department,
Fax 215/496-5058; and, in accordance with then current guidelines of the Securities and
Exchange Commission, such other addresses and/or such other securities depositories as the
City or the Authority may designate in a written notice delivered to the Trustee.
"State" means the State of California.
"Term of the Lease Agreement" means the time during which the Lease Agreement is
in effect, as provided for in Section 4.2 hereof.
"Trustee" means First Trust of California, National Association, in its capacity as
Trustee for the Certificates.
"Trust Agreement" means this Trust. Agreement, dated as of July 1, 1997; by and
between the Authority and First Trust of California, National Association, as trustee, together
with any amendments thereto, relating to the Certificates.
"Value" means the value which shall be determined, as of the end of each month, of
any investments calculated as follows:
(a) as to investments the bid and asked prices of which are published on a regular
basis in The Wall Street Journal (or, if not there, then in the New York Times): the average
of the bid and asked prices for such investments so published on or most recently prior to
such time of determination;
(b) as to investments the bid and asked prices of which are not published on a
regular basis in The Wall Street Journal or the New York Times: the average bid price at such
time of determination for such investments by any two nationally recognized government
securities dealers (selected by the Trustee in its absolute discretion) at the time making a
market in such investments or the bid price published by a nationally recognized pricing
service;
(c) as to certificates of deposit and bankers acceptances: the face amount thereof,
plus accrued interest; and
(d) as to any investment not specified above: the value thereof established by prior
agreement between the Issuer, the Trustee and AMBAC Indemnity Corporation.
"Written Certificate," "Written Request," or "Requisition" of the Authority or the City
means, respectively, a written certificate, request or requisition signed in the name of.the
M M85371.001 WAGATA141514150509 A-10
Authority or the City by its Authorized Representative. Any such certificate, request or
requisition may, but need not, be.combined into a single instrument with any other
instrument, opinion or representation, and the two or more so combined shall be read and
construed as a single instrument.
b1G185371.0011K-.ZATAIA154150509 A-1 1
EXHIBIT B
FORM OF THE CERTIFICATES
6L0W5371.001 MMATA141514150509 B-
MP&G. Draft #1. 7/2/97
AMENDED AND RESTATED LEASE AGREEMENT
Dated as of July 1, 1997
by and between
SANTA CLARITA PUBLIC FINANCING AUTHORITY,
as Lessor
and the
CITY OF SANTA CLARITA, as Lessee
MLGIS5351
AMENDED AND RESTATED LEASE AGREEMENT
THIS AMENDED AND RESTATED LEASEAGREEMENT (this "Lease Agreement"), dated
for convenience as of July 1, 1997, by and between the SANTA CLARITA PUBLIC
FINANCING AUTHORITY, a joint exercise of powers agency duly organized and existing under
the laws of the State of California, as lessor (the "Authority"), and the CITY OF SANTA
CLARITA, a municipal corporation and general law city duly organized and existing under the
laws of said State, as lessee (the "City");
WITNESSETH:
WHEREAS, the City and the Redevelopment Agency of the City of Santa Clarita (the
"Agency") have entered into a Joint Exercise of Powers Agreement, dated July 9, 1991 (the
"Agreement"), creating the Santa Clarita Public Financing Authority (the "Authority") for the
purpose of aiding in their financing objectives; and
WHEREAS, pursuant to Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the
California Government Code (the "Act") and the Agreement, the Authority is authorized to
assist the City in financing public capital improvements, working capital, liability and other
insurance needs or projects whenever there are significant public benefits, as determined by
the Agency or the City; and
WHEREAS, the City desired to finance and/or refinance the design acquisition,
improvement, equipping or construction of certain public capital improvement projects (the
"Projects"); and
WHEREAS, the City, as lessor, and the Agency, as lessee, entered into that certain
Base Lease dated as of October 1, 1991, and amended on December 24, 1991 (the "1991
Base Lease"), whereby the City granted to the Agency a leasehold interest in certain real
estate described in Exhibit A attached hereto (the "Land"), a building and related facilities
located on the Land described on Exhibit B, attached hereto, a portion of which is used as the
City Hall (the "City Hall Building") and certain sewer improvements described on Exhibit C
attached hereto (the "Sewer Improvements") (the Land, City Hall Building and Sewer
Improvements are referred to herein as the "Facilities"), and the Agency, as lessor, and the
City, as lessee, entered into a leaseback of the Facilities pursuant to that certain Lease
Agreement dated as of October 1, 1991 and amended on December 24, 1991 (the "1991
Lease Agreement") for the purpose of financing the Projects; and
WHEREAS, pursuant to Resolution No. 91-145 of the City, adopted on September 10,
1991, the City sold and delivered its Certificates of Participation (Capital Improvement
Projects) Evidencing a Proportionate Interest of the Owners Thereof in Lease Payments to be
Made by the City of Santa Clarita to the Redevelopment Agency of the City of Santa Clarita
(the "1991 Certificates") in the original principal amount of $22,940,000; of which
$18,800,000 remains -outstanding; and
6LG185351.001 WUMATA74154150511
WHEREAS, pursuant to Resolution No. JPA 91-5 of the Authority, adopted on
September 10, 1991, the Certificates were purchased on November 12, 1991, by the
Authority using proceeds from the sale of its Local Agency Revenue Bonds, Series 1991 (the
"1991 Bonds"), which 1991 Bonds were issued in the original principal amount of
$22,940,000, and of which $18,800,000 remains outstanding; and
WHEREAS, the City has determined to refinance the Projects by taking advantage of
costs savings available to the City through the advance refunding of the 1991 Certificates and
the 1991 Bonds (the "Program"); and
WHEREAS, the City and the Authority now propose to finance the Program by entering
into (a) the Amended and Restated Base Lease dated as October 1, 1991 (the "Base Lease"),
whereby the City leases the Facilities to the Authority, and (b) this Amended and Restated
Lease Agreement dated as of October 1, 1997 (the "Lease Agreement"), whereby the City
leases back the Facilities from the Authority; and
WHEREAS; the City and the Authority propose to provide for such financing through
the execution and delivery of refunding certificates of participation (the "Certificates")
evidencing the direct, undivided, fractional interests of the owners thereof in the lease
payments to be made by the City under the Lease Agreement; and
WHEREAS, the Authority will assign to the Trustee (as hereinafter defined) certain of
its right, title and interest in and to this. Lease Agreement, and direct the Trustee to execute
and deliver to the initial purchasers thereof the Certificates payable from Lease Payments and
certain other additional payments and moneys to be received from the City pursuant to the
Lease Agreement; and
WHEREAS, the Agency will assign its rights under the 1991 Base Lease and 1991
Lease Agreement to the Authority, subject to the rights of the 1991 Fiscal Agent and 1991
Trustee (as such terms are defined in the Lease Agreement), pursuant to a Conveyance and
Assignment Agreement (the "Conveyance"), and the City will consent to such transfer; and
WHEREAS, this Lease Agreement maintains in full force and effect the 1991 Lease
Agreement such that the obligations of the City under the 1991 Lease Agreement are not
terminated and title shall not vest in the City by reason of the deposit provided for in Section
of this Lease Agreement. This Lease Agreement is not, and is not intended to be; an
"executory contract" or "unexpired lease" within the meaning of Section 365 of the United
States Bankruptcy Code;
NOW, THEREFORE, in consideration of the above premises and of the mutual
covenants hereinafter contained and for other good and valuable consideration, the parties
hereto agree as follows:
bYG185351.001 WADATA141514150511 2
ARTICLE I
CERTAIN DEFINITIONS, EXHIBITS AND INTERPRETATION
Section 1.1 Certain Definitions. Unless the context otherwise requires, the terms
defined in this Section shall, for all purposes of this Lease Agreement have the meanings
herein specified.
"Additional Certificates" means the certificates bonds duly authorized, executed and
delivered pursuant to Section 15.1 of the Trust Agreement, secured by Revenues on a parity
with the Certificates.
"Additional Payments" means the payments made by the City pursuant to
Section 4.4(f) hereof.
"Agency" means the Redevelopment Agency of the City of Santa Clarita, a
redevelopment agency duly organized and existing under the laws of the State.
"Asbestos Containing Materials" shall mean material in friable form containing more
than one percent (19/6) of the asbestiform varieties of (a) chrysotile (serpentine); (b) crocidolite
(ricbeclote); (c) amosite (cummington-itegrinerite); (d) anthrophylite; (e) temolite; and (f)
actinolite.
"Assignment Agreement" means the AssignmentAgreement, dated as of July 1, 1997,
by and between the Authority and the Trustee, together with any duly authorized and
executed amendments thereto.
"Authority" means the Santa Clarita Public Financing Authority, a joint exercise of
powers agency duly organized and existing under the laws of the State.
"Authority Representative" means the Chairman, Secretary or Treasurer of the
Authority, or any other person authorized by resolution of the Authority or.by any of said
officers to act on behalf of the Authority under or with respect to this Lease Agreement.
"Base Lease" means the Amended and Restated Base Lease, dated as of July 1, 1997,
by and between the City, as lessor, and the Authority, as lessee, together with any
amendments thereto.
"Bond Insurer" means
or any successor thereto.
"Business Day" means a day which is not a Saturday, Sunday or legal holiday on which
banking institutions in the State, or any state in which the Office of the Trustee is located,
are closed.
"Certificates" means the $20,900,000 aggregate principal ampunt of refunding
certificates of participation to be executed and delivered pursuant to the Trust Agreement.
l.LGMM1.0011K:ZATA141514150511 3
"City" means the City of Santa Clarita, a municipal corporation and general law city
duly organized and existing under the laws of the State.
"City Hall Building" means the building and related facilities located upon the Land
described in Exhibit B.
"City Representative" means the Mayor, the City Manager, the Finance Director or the
City Clerk of the City or any other person authorized by resolution of the City Council of the
City or by the Mayor or the City Manager to act on behalf of the City under or with respect
to this Lease Agreement.
"Closing Date" means the date upon which there. is a physical delivery of the
Certificates in exchange for the amount representing the purchase price of the Certificates by
the Original Purchaser.
"Code" means the Internal Revenue Code of 1986, as amended.
"Delivery Costs" means all items of expense directly or indirectly payable by or
reimbursable to the City or the Authority relating to the execution and delivery of this Lease
Agreement, the Base Lease,the Trust Agreement, the Escrow Agreement and the Assignment
Agreement or the execution and delivery of the Certificates, including but not limited to filing
and recording costs, title insurance premiums, settlement costs, printing costs, reproduction
and binding costs, initial fees and charges of the Trustee and Escrow Bank, financing
discounts, legal fees and charges, California Debt Advisory Commission reporting fees,
insurance fees and charges, financial and other professional consultant fees, fees of rating
agencies for credit ratings, fees for execution, transportation and safekeeping of the
Certificates and charges and fees in connection with the foregoing.
"Delivery Costs Fund" means the fund by that name established and held by the
Trustee pursuant to Article III of the Trust Agreement.
"Due Date" means, with respect to each Lease Payment Date, the date which is the
fifteenth (15th) day of the month preceding such Lease Payment Date.
"Environmental Regulations" means all Laws and Regulations, now or hereafter in
effect, with respect to Hazardous Materials, including; without limitation, the Comprehensive
Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C.
Section 9601, gt seg.) (together with the regulations promulgated thereunder, "CERCLA"),
the.Resource Conservation and Recovery Act, as amended (42 U.S.C. Section 6901, Attu.)
(together with the regulations promulgated thereunder, "RCRA"), the Emergency Planning and
Community Right -to -Know Act, as amended (42 U.S.C. Section 11001, at egg.) (together
with the regulations promulgated thereunder, "Title 111"), the Clean Water Act, as amended
(33 U.S.C. Section 1321 gt seg.) (together with the regulations promulgated thereunder,
"CWWA"), the Clean Air Act, as amended (42 U.S.C. Section 7401, gj sea.) (together with
the regulations promulgated thereunder, "CAA") and the Toxic Substances Control Act, as
amended (15 U.S.C. Section 2601 gs egg.) (together with the regulations promulgated
thereunder, "TSCA"), and any state or local similar laws and regulations and any so-called
MLG185351.0011K:WATA141514150511 4
local, state or federal "superfund" or "superlien" law.
"Escrow Agreement" means the Escrow Agreement, dated as of July 1, 1997, by and
among the City, the Authority and First Trust of California, National Association, as escrow
bank, together with any amendments thereto, relating to the defeasance of the 1991 Bonds.
"Escrow Bank" means First Trust of California, National Association, in its capacity as
escrow bank for the 1991 Bonds.
"Event of Default" means an event of default under this Lease, as defined in
Section 9.1 hereof, or an event of default under the Trust Agreement, as defined in 14.2 of
the Trust Agreement.
"Facilities" mean, collectively, the Land, the City Hall Building and the Sewer
Improvements, or other land, facilities or improvements or any part of the Facilities as the City
may from time to time substitute or designate pursuant to Section 8.4 of this Lease
Agreement.
"Facilities Additions" means all additions, improvements, extensions, alterations,
expansions or modifications of the Facilities or any part thereof financed with the proceeds
of Additional Certificates.
"Federal Securities" means any of the following which are non -callable and which at
the time of investment are legal investments under the laws of the State for trust funds held
by the Trustee:
(a) Direct obligations (other than an obligation subject to variation in principal
repayment) of the United States of America ("United States Treasury Obligations"),
(b) obligations fully and unconditionally guaranteed as to timely payment of principal
and interest by the United States of America,
(c) obligations fully and unconditionally guaranteed as to timely payment of principal
and interest by any agency or instrumentality of the United States of America when such
obligations are backed by the full faith and credit of the United States of America, or
(d) evidences of ownership of proportionate interest in future interest and principal
payments on obligations described in (a) above held by a bank or trust company as custodian,
under which the owner of the investment is the real party in interest and has the right -to
proceed directly and individually against the obligor and the underlying government obligations
are not available to any person claiming through the custodian or to whom the custodian may
be obligated.
"Fiscal Year" means the twelve-month period beginning on July 1 of any year and
ending on June 30 of the next succeeding year, or any other twelve-month period selected
by the City as its fiscal year.
KCM85351.001 WMATA741514150511
"Independent Counsel" means an attorney duly admitted to the practice of law before
the highest court of the state in which such attorney maintains an office and who is not an
employee of the Authority, the Trustee or the City.
"Insurance and Condemnation Fund" means the fund by that name established and
held by the Trustee pursuant to Section 7.1 of the Trust Agreement.
"Insurance Consultant" means a person or firm who is not an employee or officer of
the City, who is appointed by the City, and is qualified to survey risks and to recommend
insurance coverage for the City's facilities, has actuarial personnel experienced in the area of
insurance for which the City is insuring and who has a favorable national reputation for skill
and experience in such surveys and such recommendations.
"Interest Payment Date" means the first Ost) day of each April and October,
commencing October 1, 1997, so long as any Certificates are Outstanding.
"Land" means that certain real property located in or adjacent to the City Hall Building
and described in Exhibit A.
'"Lease Agreement" means this Amended and Restated Lease Agreement, dated as of
July 1, 1997, by and between the Authority, as lessor, and the City, as lessee, together with
any amendments thereto.
"Lease Payments" means Property A Lease Payments, Property B Lease Payments, and
Property C Lease Payments, including any prepayment thereof pursuant to this Lease
Agreement, which payments consist of an interest component and a principal component.
"Lease Payment Date" means the first day of April and October in each year during the
Term of this Lease Agreement, commencing October 1, 1997.
"Lease Payment Fund" means the fund by that name established and held by the
Trustee pursuant to Section 5.2 of the Trust Agreement.
"Net Proceeds" means any insurance proceeds or condemnation award paid with
respect to any part of the Facilities, to the extent remaining after payment therefrom of all
expenses incurred in the collection thereof.
"1991 Base Lease" means the Base Lease, dated as of October 1, 1991, and amended
on December 24, 1991, by and between the City, as lessor, and the Agency, as lessee,
together with any amendments thereto.
"1991 Bonds" means the Authority's Local Agency Revenue Bonds, Series 1991,
authorized and issued in the original principal amount of $22,940,00 under the 1991 Trust
Agreement.
"1991 Bonds Escrow Fund" means the fund by that name established and held by the
Escrow Bank pursuant to the Escrow Agreement.
MLG185351.00tIX:1DATA141514150511 6
"1991 Bonds Interest Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Principal Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Reserve Fund" means the fund by that name established and held by the
1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Revenue Fund" means the fund by that name, including the 1991 Bonds
Prepayment Account, established and held by the 1991 Trustee pursuant to the 1991 Trust
Agreement.
"1991 Certificates" means the $22,940,000 aggregate principal amountof Certificates
of Participation (Capital Improvement Projects) evidencing a proportionate interest of the
owners thereof in 1991 Lease Payments to be made by the City to the Agency, which were
executed and delivered pursuant to the 1991 Trust Agreement.
"1991 Fiscal Agent Agreement" means the Fiscal Agent Agreement, dated as of
October 1, 1991, and amended on December 24, 1991, by and between the City and the
Authority, as fiscal agent, together with any amendments thereto, relating to the 1991
Certificates.
"1991 Lease Agreement" means the Lease Agreement, dated as of October 1, 1991,
and amended on December 24, 1991, by and between the Agency, as lessor, and the City,
as lessee, together with any amendments thereto.
"1991 Lease Payments" means Property A Lease Payments, Property B Lease
Payments, and Property C Lease Payments, including any prepayment thereof pursuant to the
1991 Lease Agreement; which payments consist of an interest component and a principal
component.
"1991 Revenues" means all amounts, including 1991 Lease Payments, prepayments
and investment income, in the funds and accounts held by the 1991 Trustee under the 1991
Trust Agreement, which are pledged to the payment of the 1991 Bonds.
"1991 Trust Agreement" means the Trust Agreement, dated as of October 1, 1991,
by and between the Authority and First Trust of California, National Association, as successor
trustee, together with any amendments thereto.
"1991 Trustee" means First Trust of California, National Association, in its capacity
as successor trustee for the 1991 Bonds.
"Office" means the corporate trust office of the Trustee in Los Angeles, California, or
such other offices as may be specified to the City by the Trustee in writing, provided,
however for transfer, exchange, payment and surrender of the Certificates means care of the
corporate trust office of First Trust National Association in St. Paul, Minnesota or such other
K"%8535 1.001 1KADATA141 514 1 5 0 51 1
office designated by the Trustee from time to time.
"Original PurchaseF" means as original purchaser of the
Certificates.
"Outstanding", when used as of any particular time with reference to Certificates,
means (subject to the provisions of Section 10.3 and Section 15.1(c) of the Trust Agreement)
all Certificates theretofore executed and delivered by the Trustee under the Trust Agreement
except:
(a) Certificates theretofore cancelled by the Trustee or surrendered to the Trustee for
cancellation;
(b) Certificates for the payment or prepayment of which funds or Federal Securities
in the necessary amount shall. have theretofore been deposited with the Trustee (whether
upon or prior to the maturity or prepayment date of such Certificates), provided that, if such
Certificates are to be prepaid prior to maturity, notice of such prepayment shall have been
given as provided in Section 4.3 of the Trust Agreement or provision satisfactory to the
Trustee shall have been made for the giving of such notice; and
(c) Certificates in lieu of or in exchange for which other Certificates shall have been
executed and delivered by the Trustee pursuant to Section 2.9 of the Trust Agreement.
"Owner" when used with respect to a Certificate means the person in whose name
such Certificate shall be registered.
"Permitted Encumbrances" means, as of any particular time: (i) liens for general ad
valorem taxes and assessments, if any, not then delinquent, or which the City may, pursuant
to provisions of Article V permit to remain unpaid; (ii) the Assignment Agreement; (iii) this
Lease Agreement and the Base -Lease; (iv) any right or claim of any mechanic, laborer,
materialman, supplier or vendor not filed or perfected in the manner prescribed by law; (v)
easements, rights of way, mineral rights, drilling rights and other rights, reservations,
covenants, conditions or restrictions, which exist of record as of the Closing Date, which the
City certifies in writing will not materially impair the use of the Facilities; and (vi) easements,
rights of way, mineral rights, drilling rights and other rights, reservations; covenants,
conditions or restrictions established following the date of recordation of this Lease
Agreement and to which the Authority and the City consent in writing; and (vii) the Lease
Agreement.
"Program" means the refinancing of the Projects by the prepayment of the 1991
Certificates and the advance refunding of the 1991 Bonds, as approved by resolutions of the
City and the Authority.
"Projects" means the those public capital improvement projects financed with the
proceeds of the 1991 Certificates.
MLG185351.001YC:XDATAl415%4150511 8
"Regulations" means temporary and permanent regulations promulgated under the
Code or any predecessor Internal Revenue Code.
"Rental Period" means each twelve-month period during the Term of this Lease
Agreement commencing on October 2 in any year and ending on October 1 in the next
succeeding year; except that the first Rental Period during the Term of this Lease Agreement
shall commence on the Closing Date and end on October 1, 1997.
"Reserve Fund" means the fund by that name established and held by the Trustee
pursuant to the Trust Agreement.
"Reserve Requirement" means an amount initially equal to I$ 1, and
following the execution and delivery of the Certificates, the least of (i) ten percent (10%) of
the difference which results from subtracting original issue discount from the aggregate initial
principal amount of the Certificates, (ii) an amount equal to one hundred and twenty-five
percent (125%) of the average of the scheduled Lease Payments to be paid in each Rental
Period or (iii) an amount equal to the aggregate Lease Payments required to be paid in any
future Rental Period, calculated for the Rental Period in which such aggregate Lease Payments
are the greatest.
"Revenues" means: (a) all amounts budgeted and appropriated during the term of the
Lease Agreement for Lease Payments, including, without limitation, those amounts budgeted
and appropriated pursuant to Section 4.4(e) in this Lease Agreement; (b) investment income
with respect to any moneys held by the Trustee in the funds and accounts established under
the Trust Agreement; (c) Net Proceeds; and (d) any other investment income received under
the Trust Agreement.
"Special Counsel" means (a) on the Closing Date, the firm of attorneys delivering the
opinion with respect to the exclusion from gross income, for federal income tax purposes, of
the interest payable with respect to the Certificates or (b) after the Closing Date, any attorney
or law firm of attorneys selected by the City or the Authority, of nationally recognized
standing in matters pertaining to the exclusion from gross income, for federal income tax
purposes, of the interest payable on bonds issued by states and political subdivisions.
"State" means the State of California.
"Term of this Lease Agreement" means the time during which this Lease Agreement
is in effect, as provided for in Section 4.2 hereof.
"Trustee" means First Trust of California, National Association, in its capacity as
Trustee for the Certificates.
"Trust Agreement" means the Trust Agreement, dated as of July 1, 1997, by and
between the Authority and First Trust of California, National Association, as trustee, together
with any amendments thereto, relating to the Certificates.
MLG185351.0011K:WATA111514150511
"Written Certificate," "Written Request," or "Requisition" of the Authority or the City
means, respectively, a written certificate, request or requisition signed in the name of the
Authority or the City by its Authorized Representative. Any such certificate,request or
requisition may, but need not, be combined into a single instrument with any other
instrument, opinion or representation, and the two or more so combined shall be read and
construed as a single instrument.
Section 1.2 Exhibits The following Exhibits are attached to, and by reference made
a part of, this Lease Agreement:
Exhibit A. Description of the Land.
Exhibit B. Description of the City Hall Building.
Exhibit C. Description of the Sewer Improvements.
Exhibit D. Schedule of Lease Payments.
Exhibit E. Schedule of Property A Lease Payments.
Exhibit F. Schedule of Property B Lease Payments.
Section 1.3 Related Agreements. The City and the Authority hereby acknowledge
the following agreements and the terms thereof:
(a) the 1991 Base Lease;
(b) the 1991 Lease Agreement;
(c) the 1991 Fiscal Agent Agreement and the 1991 Trust Agreement;
(d) the Amended and Restated Base Lease;
(e) this Amended and Restated Lease Agreement;
(f) the Assignment Agreement; and
(g) the Trust Agreement.
Section 1.4 Rules of Intermetation. Words of any gender shall be deemed and
construed to include correlated words of all genders. Unless the context otherwise indicates,
words importing the singular number shall include the plural number and vice versa, and words
importing persons shall include corporations, partnerships, joint ventures and associations,
including public bodies, as well as natural persons. The terms "hereby", "hereof", "hereto",
"herein", "hereunder" and any similar terms, as used in this Lease Agreement, refer to this
Lease Agreement. Unless the context otherwise indicates, references in this Lease Agreement
to articles, sections and paragraphs are to articles, sections and paragraphs of this Lease
Agreement.
R&G185351.001 W:MATA141514150511 10
ARTICLE 11
REPRESENTATIONS AND COVENANTS
Section 2.1 Representations and Covenants of the Citv. The City represents and
covenants to the Authority as follows:
(a) Due Organization and Existence. The City is a municipal corporation and general
law city duly organized and existing under the laws of the State.
(b) Authorization. The laws of the State authorize the City to prepay the 1991
Certificates and advance refund the 1991 Bonds, and to enter into this Lease Agreement, the
Base Lease, the Trust Agreement, and the Escrow Agreement and to enter into the
transactions contemplated by and to carry out its obligations under all of the aforesaid
agreements, and the City has duly authorized, executed and delivered all of the aforesaid
agreements in accordance with the Constitution and laws of the State.
(c) No Violations. Neither the execution and delivery of this Lease Agreement, the
Base Lease, the Trust Agreement, or the Escrow Agreement, nor the fulfillment of or
compliance with the terms and conditions hereof or thereof, nor the consummation of the
transactions contemplated hereby or thereby, conflicts with or results in a breach of the
terms, conditions or provisions of any restriction or any agreement or instrument to which the
City is now a party or by which the City is bound, or constitutes a default under any of the
foregoing, or results in the creation or imposition of any lien, charge or encumbrance
whatsoever upon any of the property or assets of the City, or upon the Facilities, except
Permitted Encumbrances.
Section 2.2 Reoresentations and Covenants of Authoritv. The Authority represents
and covenants to the City as follows:
(a) Due Organization and Existence. The Authority is a joint exercise of powers
agency duly organized and existing under the laws of the State; has power to advance refund
its 1991 Bonds; enter into this Lease Agreement, the Assignment Agreement, the Base Lease
and the Trust Agreement; is possessed of full power to own and hold, improve and equip real
and personal property, and to lease and sell the same; and has duly authorized, executed and
delivered all of the aforesaid agreements.
(b) No Violations. Neither the execution and delivery of this Lease Agreement, the
Assignment Agreement, the Base Lease, the Trust Agreement, or the Escrow Agreement, nor
the fulfillment of or compliance with the terms and conditions hereof or thereof, nor the
consummation of the transactions contemplated hereby or thereby, conflicts with or results
in a breach of the terms,. conditions or provisions of any restriction or any agreement or
instrument to which the Authority is now a party or by which the Authority is bound, or
constitutes a default under any of the foregoing, or results in the creation or imposition of any
lien, charge or encumbrance whatsoever upon any of.the property or assets of the Authority,
or upon the Facilities, except Permitted Encumbrances.
t. M85351.001 W-ADATAN1514150511 11 .
ARTICLE 111
DEPOSIT OF MONEYS;
REFUNDING PROGRAM
Section 3.1 Deoosit of Moneys., In order to assure that moneys needed to refinance
the Projects and refund the 1991 Bonds will be available for this purpose without delay, the
Authority or its assignee, immediately following the recordation of the Memorandum of the
Amended and Restated Lease Agreement and Base Lease, shall cause to be deposited with
the Trustee from the proceeds of sale of the Certificates, the sum of
$ . Of this amount S is required to be deposited
in the 1991 Bonds Escrow Fund established pursuant to the Escrow Agreement,
$ is required to be deposited in the Delivery Costs Fund and $ is
required to be deposited in the Lease Payment Fund for the other purposes set forth in the
Trust Agreement. In addition, the Authority shall cause to be deposited in the Reserve Fund
with the Trustee the sum of $ , remitted by the 1991 Trustee from the 1991
Bonds Reserve Fund established under the 1991 Trust Agreement.
It is understood and agreed that said deposit into the Escrow Fund, while paid pursuant
to the 1991 Lease Agreement, is not intended to and. shall not result in all of the
consequences provided for in the 1991 Lease Agreement, in that obligations of the City
thereunder shall continue and title shall not completely vest in the City; in all other respects,
the consequences of said deposit shall be as provided in the 1991 Lease Agreement. The
1991 Lease Agreement shall be deemed amended to the extent that the foregoing provisions
are inconsistent with the 1991 Lease Agreement, such amendment being made pursuant to
section of the 1991 Lease Agreement.
ARTICLE IV
AGREEMENT TO LEASE; TERMINATION OF
THIS LEASE AGREEMENT, LEASE PAYMENTS
Section 4.1 Lease: No Mercer. Pursuant to Articles 1 through 4 (commencing with
Section 6500) of Chapter 5, Division 7, Title 1 of the Government Code of the State of
California, and Sections 37350 and 37392.1 of said Code, as amended, the Authority hereby
leases the Facilities to the City, and the City hereby leases the Facilities from the Authority,
upon the terms and conditions set forth in this Lease Agreement. Notwithstanding any other
provision of this Lease Agreement or of the Base Lease, it is the express intention of the City
and the Authority that this Lease Agreement and the obligations of the City and the Authority
hereunder shall be and remain separate and distinct from the Base Lease and the obligations
of the parties thereunder, and that no merger of title or interest shall occur or be deemed to
occur as a result of the position of (a) the City as lessee under this Lease Agreement and as
lessor under the Base Lease and (b) the Authority as lessor under this Lease Agreement and
as lessee under the Base Lease.
WM85351.001 WMATA441544150511 12
This Lease Agreement supersedes in full the lease of the Facilities effected under the
1991 Lease Agreement, inasmuch as this Lease Agreement constitutes an amendment and
restatement in full of the 1991 Lease Agreement, except as expressly set forth herein.
Section 4.2 Term of Anreement. The Term of this Lease Agreement shall commence
on the Closing Date and shall end on October 1, 2021, unless such term is extended as
provided herein. If on October 1, 2021, the Trust Agreement shall not be discharged by its
terms, or if the Lease Payments payable hereunder shall have been abated at any time and for
any reason, then the Term of the Lease Agreement shall be extended until October 1, 2031
or until the Trust Agreement shall be discharged by its terms. If prior to October 1, 2021, the
Trust Agreement shall be discharged by its terms, or all or the Lease Payments are paid or
prepaid, or this Lease is terminated pursuant to Sections 6.1 or 9.2, then the Term of this
Lease Agreement shall thereupon end. Upon commencement of such term, the terms and
provisions of this Lease Agreement shall supersede and shall amend and restate in full the
provisions of the 1991 Lease Agreement, effective July 1, 1997, except as otherwise
expressly provided herein.
Section 4.3. Possession. The City shall take possession of and occupy each portion
of the Facilities upon the commencement of this Lease Agreement. The first Lease Payment
shall be the Lease Payment for the October 1, 1997 Lease Payment.Date.
Section 4.4 Lease Payments.
(a) Obligation to Pay. Subject to the provisions of Section 6.3 and Article X, the
City agrees to pay to the Authority and its successors and assigns, as rental for the use and
occupancy of the Facilities during each Rental Period, the Lease Payments (denominate4 into
components of principal and interest) for the Facilities in the respective amounts specified in
Exhibit D, to be due and payable on the respective Lease Payment Dates specified in Exhibit
D and any overdue payments in amounts as specified in Section 4.4(c); provided, however,
that each such Lease Payment (including the interest component thereof through the
applicable Lease Payment Date) shall be remitted not later than the Due Date thereof. Any
amount held in the Lease Payment Fund on any Lease Payment Date (other than amounts
resulting from the prepayment of the Lease Payments in part but not in whole pursuant to
Article X and other amounts required for payment of past due Lease Payments) shall be
credited towards the Lease Payment then due and payable; and no Lease Payment need be
remitted on any Due Date if the amounts then held in the Lease Payment Fund are at least
equal to the Lease Payment then required to be paid. The Lease Payments payable in any
Rental Period shall be for the use of the Facilities for such Rental Period.
Notwithstanding the foregoing provisions, 1991 Lease Payments, constituting 1991
Revenues, shall be made to the 1991 Trustee on April 1 and October 1 of each year in
accordance with the provisions of the 1991 Lease Agreement, 1991 Fiscal Agent Agreement
and the 1991 Trust Agreement, without regard to any amendment and restatement thereof
effected by this Lease Agreement, and such payments shall be deemed made from and to the
extent of moneys in the 1991 Bonds Escrow Fund which are furnished to the 1991 Trustee
for such purpose in accordance with the Escrow Agreement. There shall be applied as a
credit against the 1991 Lease Payments payable under the 1991 Lease Agreement, and in
WG185351.001 WADATA141514150511 13
turn Revenues, payable under the 1991 Trust Agreement, all amounts held, received or
scheduled to be received by the 1991 Trustee on or before each April 1 or October 1 on
which said 1991 Lease Payments and 1991 Revenues are due and payable thereunder, which
amounts constitute proceeds of the 1991 Bonds Escrow Fund or funds held in any fund or
account under the 1991 Trust Agreement which are permitted thereunder to be applied to
such 1991 Lease Agreement and Revenues for the 1991 Bonds, as of such April 1 or
October 1, as the case may be.
(b) Effect of Prepayment. Subject to the provisions of Section 10.1, if the City
prepays all remaining Lease Payments in full, the City's obligations under this Lease
Agreement shall thereupon cease and terminate, including but not limited to the City's
obligation to pay Lease Payments under this Section 4.4. If the City purchases the
Authority's interest in the Facilities pursuant to Section 1O.2(a), the amount paid pursuant to
Section 10.2(a) shall be credited entirely towards the prepayment in full of the Lease
Payments. If the City prepays the Lease Payments in part but not in whole pursuant to
Section 1O.2(b) or Section 10.3, such prepayment shall be credited entirely towards the
prepayment of the Lease Payments as follows: (i) the principal components of each remaining
Lease Payment shall be reduced on a pro rata basis; and (ii) the interest component of each
remaining Lease Payment shall be reduced by the aggregate corresponding amount of interest
which would otherwise be payable with respect to the principal component of such Lease
Payments, unless all of the Property A Lease Payments or all of the Property B Lease
Payments are prepaid, in which case principal and interest components as set forth on Exhibits
E and F shall be deemed prepaid and the remaining Lease Payments reduced accordingly.
(c) Rate on Overdue Payments. If the City should fail to make any of the payments
required in this Section 4.4, the payment in default shall continue as an obligation of the City
until the amount in default shall have been fully paid, and the City shall pay the same with
interest thereon, to the extent permitted by law, from the date of default to the date of
payment at the respective interest rates represented by the Outstanding Certificates.
(d) . Fair Rental Value. The Lease Payments in each Rental Period shall constitute
the total rental for the Facilities for each Rental Period, and shall be paid by the City in each
Rental Period for and in consideration of the right of the use and occupancy of the Facilities
during each Rental Period. For prepayment purposes, the Lease Payments shall be comprised
of Property A Lease Payments as shown on Exhibit E relating to the Land and the City Hall
and Property B Lease Payments as shown on Exhibit F relating to the Sewer Improvements.
Property C Lease Payments described in subsection (e) below shall not be deemed a part of
the Lease Payments and shall not be included in any prepayment for the Facilities. The parties
hereto have agreed and determined that the total Lease Payments represent not more.than
the fair market value of the Facilities. In making such determination, consideration has been
given to the anticipated value of the Facilities, other obligations of the parties under this Lease
Agreement, the uses and purposes which may be served by the Facilities and the benefits
therefrom which will accrue to the City and the general public.
(e) Property C Lease Payments. During each Fiscal Year, the City shall pay to the
Authority the sum of $10 as rental for the portion of the Facilities used for private and not
public uses.
MLG185351.0011K:=TAM M4150511 14
M Budget and Aoorooriation. The City covenants to take such action as may be
necessary to include all Lease Payments and Additional Payments due under this Lease
Agreement in its budgets during the Term of this Lease Agreement and to make the necessary
annual appropriations for all such Lease Payments and Additional Payments. On or before
July 1 of each Fiscal Year the City shall send to the Trustee a certificate that the City has
included all scheduled Lease Payments during such Fiscal Year in the City's budget for such
Fiscal Year. The covenants on the part of the City herein contained shall be deemed to be and
shall be construed to be duties imposed by law and it shall be the duty of each and every
public official of the City to take such action and do such things as are required by law in the
performance of the official duty of such officials to enable the City to carry out and perform
the covenants and agreements in this Lease Agreement agreed to be carried out and
performed by the City.
(g) Additional Payments. In addition to the Lease Payments, the City shall pay
when due the following Additional Payments: (a) all fees and expenses incurred by the
Authority in connection with or by reason of its leasehold interest in the Facilities as and when
the same become due and payable; (b) all reasonable compensation to the Trustee, Escrow
Bank and Bond Insurer for all services rendered under the Trust Agreement and the Escrow
Agreement, .and also all reasonable expenses, charges, legal fees and other disbursements
incurred in and about the performance of its powers and duties under the Trust Agreement;
(c) the reasonable fees and expenses of such accountants, consultants, attorneys and other
experts as may be engaged by the Authority or the Trustee to prepare audits, financial
statements, reports, opinions or provide such other services required. hereunder or the Trust
Agreement; (d) the reasonable out-of-pocket expenses of the Authority in connection with the
execution and delivery of this Lease Agreement or the Trust. Agreement, or in connection with
the execution and delivery of the Certificates, including any and all expenses incurred in
connection with the authorization, execution, sale and delivery of the Certificates and the
defeasance of the 1991 Certificates and 1991 Bonds, or incurred by the Authority in
connection with any litigation which may at any time be instituted involving this Lease
Agreement, the Certificates, the Trust Agreement or any of the other documents
contemplated thereby, or otherwise incurred in connection with the administration of this
Lease Agreement; and (e) any and all indemnification obligations to the Trustee pursuant to
the Trust Agreement.
IN Assignment. The City understands and agrees that the Authority has assigned
its right, title and interest in this Lease Agreement to the Trustee pursuant to the Assignment
Agreement for the benefit of the Owners and the City consents to such assignment. The
Authority hereby directs the City, and the City hereby agrees, to pay to the Trustee at the
Office of the Trustee or at such other place as the Trustee shall direct in writing all payments
payable by the City pursuant to this Section 4.4 and all amounts payable by the City pursuant
to Article X hereof.
Section 4.5 Quiet Enioyment. During the Term of this Lease Agreement, the
Authority shall provide the City with quiet use and enjoyment oftheFacilities, and the City
shall during such Term peaceably and quietly have and hold and enjoy the Facilities, without
suit, trouble or hindrance from the Authority, except as expressly set forth in this Lease
Agreement. The Authority shall, at the request of the City and at the City's cost, join in any
R&M85351.001WMATAW1514150511 15
legal action in which the City asserts its right to such possession and enjoyment to the extent
the Authority may lawfully do so. Notwithstanding the foregoing, the Authority shall have
the right to inspect the Facilities as provided in Section 7.2.
Section 4.6 Tale. During the Term of this Lease Agreement, the City shall hold title
to the Facilities and any and all additions which comprise fixtures, repairs, replacements or
modifications to the Facilities, including those fixtures, repairs, replacements or modifications
which are added to the Facilities by the City at its own expense and which may be removed
without damaging the Facilities and any items added to the Facilities by the City pursuant to
Section 5.8.
If the City pays all of the Lease Payments and Additional Payments during the Term
of this Lease Agreement as the same becomes due and payable, or if the City prepays the
Lease Payments pursuant to Article X or makes the security deposit permitted by
Section 10.1, and has paid in full all of the Additional Payments coming due and payable as
of the date of such prepayment or security deposit, and provided in any event that no Event
of Default hereunder shall have occurred and be continuing, all right, title and interest of the
Authority in and to the Facilities shall be transferred to and vested in the City. The Authority
shall take any and all steps and execute and record any and all documents reasonably required
by the City to consummate any such transfer of title.
ARTICLE V
CERTAIN COVENANTS
Section 5.1 Maintenance. Utilities, Taxes and Assessments. Throughout the Term
of this Lease Agreement, as part of the consideration for the rental of the Facilities, all
improvement, repair and maintenance of the Facilities shalt be the responsibility of the City,
and the City shall pay for or otherwise arrange for the payment of all utility services supplied
to the Facilities, which may include, without limitation, security, power, gas, telephone, light,
heating, water and all other utility services, and shall pay for or otherwise arrange for the
payment of the cost of the repair and replacement of the Facilities resulting from ordinary
wear and tear or want of care on the part of the City or any assignee or sublessee thereof.
In exchange for the Lease Payments herein provided, the Authority agrees to provide only the
Facilities, as hereinbefore more specifically set forth. The City waives the benefits of
subsections 1 and 2 of Section 1932 of the California Civil Code, but such waiver shall not
limit any of the rights of the City under the terms of this Lease Agreement.
The City shall also pay or cause to be paid all taxes and assessments of any type or
nature, if any, charged to the Authority or the City affecting the Facilities or the respective
interests or estates therein; provided that with respect to special assessments or other
governmental charges that may lawfully be paid in installments over a period of years, the
City shall be obligated to pay only such installments as are required to be paid during the Term
of this Lease Agreement as and when the same become due.
R&M85351.00MADATA415%4150511 16
The City may, at the City's expense and in its name, in good faith contest any such
taxes, assessments, utility and other charges and, in the event of any such contest, may
permit the taxes, assessments or other charges so contested to remain unpaid during the
period of such contest and any appeal therefrom unless the Authority shall notify the City
that, in the opinion of Independent Counsel, by nonpayment of any such items, the interest
of the Authority in the Facilities will be materially endangered or the Facilities or any part
thereof will be subject to loss or forfeiture, in which event the City shall promptly pay such
taxes, assessments or charges or provide the Authority with full security against any loss
which may result from nonpayment, in form satisfactory to the Authority and the Trustee.
The City covenants and agrees that it will, during the Term of the Lease Agreement
pay all of the costs incurred by it in operating, maintaining and using the Facilities.
Section 5.2 Modification of Facilities. The City shall, at.its own expense, have the
right to remodel the Facilities or to make additions, modifications and improvements to the
Facilities. All additions, modifications and improvements to the Facilities, but not any
additional buildings or improvements, shall thereafter comprise part of the Facilities and be
subject to the provisions of this Lease Agreement. Such additions, modifications and
improvements shall not in any way damage the Facilities or cause it to be used for purposes
other than those authorized under the provisions of State and federal law; and the Facilities,
upon completion of any additions, modifications and improvements made thereto pursuant to
this Section, shall be of a value which is not substantially less than the value of the Facilities
immediately prior to the making of such additions, modifications and improvements. The City
shall not permit any mechanic's or other lien to be established or remain against any portion
of the Facilities for labor or materials furnished in connection with any remodeling, additions,
modifications, improvements, repairs, renewals or replacements made by the City pursuant
to this Section; provided that if any such lien is established and the City shall first notify or
cause to be notified the Authority of the City's intention to do so. The City may in good faith
contest any lien filed or established against the Facilities, and in such event may permit the
items so contested to remain undischarged and unsatisfied during the period of such contest
and any appeal therefrom and shall provide the Authority with full security against any loss
or forfeiture which might arise from the nonpayment of any such item, in form satisfactory
to the Authority. The Authority shall cooperate fully in any such contest, upon the request
and at the expense of the City.
Section 5.3 Public Liability and Property Damage Insurance. The City shall maintain
or cause to be maintained, throughout the Term of this Lease Agreement, and as agent for
and on behalf of the Authority, a standard comprehensive general insurance policy or policies
in protection of the Authority, the City and their respective members, officers, agents and
employees. Said policy or policies shall provide for indemnification of said parties against
direct loss or liability for damages for bodily and personal injury, death or property damage
occasioned by reason of the operation of the Facilities. Said policy or policies shall provide
coverage in the minimum liability limits of $1,000,000 for personal injury or death of each
person and $3,000,000 for personal injury or deaths of two or more persons in each accident
or event, and in a minimum amount of $150,000 (subject to a deductible clause of not to
exceed $75,000) for damage to property resulting from each accident or event. Such public
liability and property damage insurance may, however, be in the form of single limit policy in
MLG185351.001%KADATA14151415D511 17
the amount of $3,000,000 covering all such risks. Such liability insurance may be maintained
as part of or in conjunction with other liability insurance coverage carried by the City, and may
be maintained in the form of a self-funded protection plan by the City. The Net Proceeds of
such liability insurance shall be applied toward extinguishment or satisfaction of the liability
with respect to which the Net Proceeds of such insurance shall be have been paid.
Section 5.4 Fire and Extended Coverage. The City shall procure and maintain, or
cause to be procured and maintained, throughout the Term of this Lease Agreement, as agent
for and on behalf of the Authority, commercial insurance against loss or damage to any
structures constituting any part of the Facilities by fire and lightning, with extended coverage
for vandalism and malicious mischief insurance. Said extended coverage insurance shall, as
nearly as practicable, cover loss or damage by explosion, windstorm, riot, aircraft, vehicle
damage, smoke and such other hazards as are normally covered by such insurance. Such
insurance shall be in an amount equal to the greater of (a) the aggregate Outstanding principal
amount of the Certificates or (b) 100% of the replacement cost of each component of the
Facilities. Such insurance may be subject to deductible clauses of not to exceed 51,000,000
for any loss (or, if higher, the minimum deductible available from reputable insurers at
reasonable cost). Such insurance may be maintained as part of or in conjunction with any
other fire and extended coverage insurance carried by the City. The Net Proceeds of such
insurance shall be applied as provided in Section 6.2(a).
Section 5.5 Rental Interruotion Insurance. The City shall procure, and maintain
throughout the Term of this Lease Agreement, as agent for and on behalf of the Authority,
commercial rental interruption or use and occupancy insurance to cover loss, total or partial
(other than as a result of earthquake), of the use of any structures constituting any part of
the Facilities during the Term of this Lease Agreement as a result of any hazards covered in
the insurance required by Section 5.4 hereof, in an amount at least equal to one (1) year's
maximum Lease Payments. The Net Proceeds of such insurance shall be paid to the Trustee
and deposited in the Lease Payment, and shall be credited towards the payment of the Lease
Payments in the order in which such Lease Payments come due and payable.
Section 5.6 Title Insurance. The City shall provide, at its own expense, on or before
the Closing Date, a title insurance policy in the amount of not less than the aggregate principal
amount of the Certificates, insuring the City's leasehold estate in the Land and the City Hall
Building, subject only to Permitted Encumbrances (excluding (ii) of the definition thereof). All
Net Proceeds received under said policy shall be deposited with the Trustee in the Bond Fund
and shall be applied to the redemption of Bonds pursuant to the Trust Agreement.
Section 5.7 Insurance Net Proceeds: Form of Policies. Each policy of insurance
required by Sections 5.4 and 5.5 shall provide that all proceeds thereunder shall be payable
to the Trustee and applied as provided in Section 6.2. All policies of insurance required by
this Lease Agreement and any statements as to any self-funded protection plan permitted
under Section 5.3 shall be in form satisfactory to the Authority. The City shall pay or cause
to be paid when due the premiums for all insurance policies required by this Lease Agreement.
All such policies shall provide that the Trustee shall be given thirty (30) days' notice of each
expiration, any intended cancellation thereof or reduction of the coverage provided thereby.
The Trustee shall not be responsible for the coverage or.sufficiency of any insurance herein
WM85351.001 WMATA411514150511 18
required and shall be fully protected in accepting payment on account of such insurance or
any adjustment, compromise or settlement of any loss agreed to by the Trustee. The City
shall cause to be delivered to the Trustee and the Bond Insurer on or before September 1
during the Term of this Lease Agreement a certificate upon which the Trustee may
conclusively rely that the insurance policies required by this Lease Agreement are in full force
and effect or, if applicable as to Section 5.3, a certificate as to the adequacy of the City's
self-funded protection plan. The City shall provide the Trustee or Bond Insurer with copies
of said policies upon request.
Section 5.8 Advances. If the City shall fail to perform any of its obligations under
this Article (excluding the obligation to make Lease Payments) the Authority may, but shall
not be obligated to, take such action as may be necessary to cure such failure, including the
advancement of money, and the City shall be obligated to repay all such advances as soon
as possible, with interest at the rate of twelve percent (12%) per annum form the date of the
advance to the date of repayment.
Section 5.9 Installation of City's Eauioment. The City may at anytime and from time
to time, in its sole discretion and at its own expense, install or permit to be installed other
items of equipment or other personal property in or upon the Facilities. All such items shall
remain the sole property of the City, in which neither the Authority nor the Trustee shall have
any interest, and may be modified or removed by the City at any time provided that the City
shall repair and restore any and all damage to the Facilities resulting from the installation,
modification or removal of any such items. Nothing in this Lease Agreement shall prevent the
City from purchasing or leasing items to be installed pursuant to this Section under a lease or
conditional sale agreement, or subject to a vendor's lien or security agreement, as security for
the unpaid portion of the purchase price thereof, provided that no such lien or security interest
shall attach to any part of the Facilities.
Section 5.10 Liens. The City shall not, directly or indirectly, create, incur, assume or
suffer to exist any mortgage, pledge, lien, charge, encumbrance or claim on or with respect
to the Facilities, other than the respective rights of the Authority and the City as herein
provided and Permitted Encumbrances. Except as expressly provided in this Article, the City
shall promptly, at its own expense, take such action as may be necessary to duly discharge
or remove any such mortgage, pledge, lien, charge, encumbrance or claim, for which it is
responsible, if the same shall arise at any time. The City shall reimburse the Authority for any
expense incurred by it in order to discharge or remove any such mortgage, pledge, lien,
charge, encumbrance or claim. The Authority shall not pledge or assign the Lease Payments
or other amounts derived from the Facilities and from its other rights under this Lease
Agreement, and shall not mortgage or encumber the Facilities, except as provided under the
terms of this Lease Agreement and the Trust Agreement.
The City has the right pursuant to Section , however, to delete or substitute
for portions of the Facilities an alternate facility subject to the satisfaction of the requirements
under Section
t&G185351.001'X:WAYAN41514150511 19
Section 5.11 Continued Existence. The City and the Authority each covenant to
maintain their existence as a municipal corporation and as a public entity, respectively, duly
existing under the laws of the State.
Section 5.12 City Budgets and Financial Statements. The City shall supply or cause
to be supplied to the Trustee, in all events by July 1 in each year, a Written Certificate of the
City that the City has made adequate provision in its annual budget for the payment of Lease
Payments due under the Lease Agreement in the Fiscal Year covered by such budget. The
Written Certificate given by the City to the Trustee shall be that the amounts so budgeted are
fully adequate for the payment of all Lease Payments due.under the Lease Agreement in the
annual period covered. by such budget. The City agrees to provide the Annual Financial Report
to the Bond Insurer within 180 days after the end of the .City's Fiscal Year and the City's
annual budget within 30 days after the availability thereof.
Section 5.13 No Arbitrage. The City shall not take, or permit or suffer to be taken by
the Authority or the Trustee or otherwise, any action with respect to the Gross Proceeds of
the Certificates which if such action had been reasonably expected to have been taken; or had
been deliberately and intentionally taken, on the Closing Date, would have caused the
Certificates or the Lease Agreement to be "arbitrage bonds" within the meaning of section
148 of the Code and Regulations.
Section 5.14 Rebate of Excess Investment Earnings to United States. The City
covenants that it will assure compliance with requirements for rebate of excess investment
earnings to the federal government in accordance with section 148(f) of the Code and
applicable regulations, and the Trustee shall have no responsibility therefor.
Section 5.15 Private Business Use Limitation. The Authority and the City will assure
that the proceeds of the Certificates are not so used as to cause the Certificates or the Lease
Agreement to satisfy the private business use tests of the Code.
Section 5.16 Limitation on Use of Proceeds for Loans. The Authority and the City
shall assure that the proceeds of the Certificates are not so used as to cause the Certificates
or the Lease Agreement to satisfy the private loan financing test of the Code.
Section 5.17 Federal Guarantee Prohibition. The Authority and the City shall not take
any action or permit or suffer any action to be taken if the result of the same would be to
cause any of the Certificates or the Lease Agreement to be "federally guaranteed" within the
meaning of Section 149(b) of the Code.
Section 5.18 Continuing Disclosure. The City hereby covenants that it will comply
with and carry out or cause to be complied with and carried out all of the provisions on its
part in the Continuing Disclosure Agreement. Notwithstanding any other provision of this
Indenture, failure by the City or its agent to comply with the Continuing Disclosure Agreement
shall not be considered an Event of Default; however, the Trustee shall at the written request
of any Participating Underwriter (as defined in the Continuing Disclosure Agreement) or the
Owners of at least twenty-five percent (25%) aggregate principal amount of Outstanding
Certificates (but only to the extent the Trustee has been indemnified to its satisfaction from
6L0185351.0011K:1DATA141514150511 20
and against any liability, cost, claim, expense or claim of any kind whatsoever, including,
without limitation, fees and expenses of its attorneys and advisors and additional fees and
expenses of the Trustee) or any Bond Owner may seek mandate or specific performance by
court order, to cause the City to comply with its obligations under the Continuing Disclosure
Agreement.
Section 5.19 Further Assurances. The City shall make, execute and deliver or cause
to be made executed and delivered any and all such further resolutions, instruments and
assurances as may be reasonably necessary or proper to carry out the intention or to facilitate
the performance of the Trust Agreement and this Lease Agreement, or as may be requested
by the Trustee and for the better assuring and confirming unto the Owners of the Certificates
and the Trustee the rights and benefits provided herein.
Section 5.20 Satisfaction of Conditions Precedent. The City hereby certifies, recites
and declares that all acts, conditions and things required by the constitution and statutes of
the State, this Lease Agreement and the Trust Agreement to exist, to have happened and to
have been performed precedent to and in the delivery of the Certificates, do exist, have
happened and have been performed in due time, form and manner as required by law.
Section 5.21 Compliance with Environmental Law. Regulations. Etc.
(a) The City has, after due inquiry, no knowledge and has not given or received any
written notice indicating that the Facilities or the past or present use thereof or any practice,
procedure or policy employed by it in the conduct of its business materially violates any
applicable law; regulation, code, order, rule, judgment or consent agreement, including,
without limitation, those relating to zoning, building, use and occupancy, fire safety, health,
sanitation, air pollution, ecological matters, environmental protection, hazardous or toxic
materials, substances or wastes, conservation, parking, architectural barriers to the
handicapped, or restrictive covenants or other agreements affecting title to the Facilities
(collectively, "Laws and Regulations"). Without limiting the generality of the foregoing,
neither the City to the best of its knowledge, after due inquiry, nor any prior or present owner,
tenant or subtenant of any of the Facilities has, other than as set forth in subsections (a) and
(b) of this Section or as may have been remediated in accordance with Laws and Regulations,
(i) used, treated, stored, transported or disposed of any material amount of flammable
explosives, polychlorinated biphenyl compounds, heavy metals, chlorinated solvents, cyanide,
radon, petroleum products, asbestos or any Asbestos Containing Materials, methane,
radioactive materials, pollutants, hazardous materials, hazardous wastes, hazardous, toxic,
or regulated substances or related materials, as defined in CERCLA, RCRA, CWA, CAA, TSCA
and Title III, and the regulations promulgated pursuant thereto, and in all other Environmental
Regulations applicable to the City, any of the Facilities or the business operations conducted
by the City thereon (collectively, "Hazardous Materials") on, from or beneath the Facilities,
(ii) pumped, spilled, leaked, disposed of, emptied, discharged or released (hereinafter
collectively referred to as "Release") any material amount of Hazardous Materials on, from or
beneath the Facilities, or (iii) stored any material amount of petroleum products at its Facilities
in underground storage tanks.
514150511 21
(b) Excluded from the representations and warranties in subsection (a) hereof with
respect to Hazardous Materials are those Hazardous Materials in those amounts ordinarily
found in the inventory of or used in the operation of a city hall building and a sewerage
system, the use, treatment, storage, transportation and disposal of which has been and shall
be in compliance with all Laws and Regulations.
(c) No part of the Facilities located in an area of high potential incidence of radon
has an unventilated basement or subsurface portion which is occupied or used for any purpose
other than the foundation or support of the improvements to such Facilities.
Section 5.22 Environmental Comoliance.
(a) The City shall not use or permit the Facilities or any part thereof to be used to
generate, manufacture, refine, treat, store, handle, transport or dispose of, transfer, produce
or process Hazardous Materials, except, and only to the extent, if necessary to maintain the
improvements on the Facilities and then, only in compliance with all Environmental
Regulations, and any state equivalent laws and regulations, nor shall it permit, as a result of
any intentional or unintentional act. or omission on its part or by any tenant, subtenant,
licensee, guest, invitee, contractor, employee and agent, the storage, transportation, disposal
or use of Hazardous Materials or the Release or threat of Release of Hazardous Materials on,
from or beneath the Facilities or onto any other property excluding, however, those Hazardous
Materials in those amounts ordinarily found in the inventory of or used in the operation of a
library and cultural center, the use, storage, treatment, transportation and disposal of which
shall be in compliance with all Environmental Regulations. Upon the occurrence of. any
Release or threat of Release of Hazardous Materials, the City shall promptly commence and
perform, or cause to be commenced and performed promptly, without cost to the Authority,
all investigations, studies, sampling and testing, and all remedial, removal and other actions
necessary to clean up and remove all Hazardous Materials so released, on, from or beneath
the Facilities or other property, in compliance with all Environmental Regulations.
Notwithstanding anything to the contrary contained herein, underground storage tanks shall
only be permitted subject to compliance with subsection (d) and only to the extent necessary
to maintain the improvements on the Facilities.
(b) The City shall comply with, and shall use its best efforts to have its tenant's
subtenants, agents, licensees, employees, contractors, and agents to comply with, all
Environmental Regulations and shall keep the Facilities free and clear; provided, however, that
notwithstanding that a portion of this covenant is limited to the City's use of its best efforts,
the City shall remain solely responsible for ensuring such compliance and such limitation shall
not diminish or affect in any way the City's obligations contained in subsection (c) hereof as
provided in subsection (c) hereof. Upon receipt of any notice from any person with regard to
the Release of Hazardous Materials on, from or beneath the Facilities, the City shall give
prompt written notice thereof to the Authority and Bond Insurer, (and, in any event, prior to
the expiration of any period in which to respond to such notice under any Environmental
Regulation).
&&G\85351.001 VX.MTAW I 5 150511 22
(c) Irrespective of whether any representation or warranty contained in this
Article V is not true or correct, the City shall defend, indemnify and hold harmless the
Authority, the Bondholders, the Trustee and Bond Insurer, its partners, depositors and each
of its and their employees, agents, officers, directors, trustees, successors and assigns, from
and against any claims, demands, penalties, fines, attorneys' fees (including, .without
limitation, attorneys' fees incurred to enforce the indemnification contained in this
Section 5.22, consultants' fees, investigation and laboratory fees, liabilities, settlements (five
(5) Business Days' prior notice of which the Authority, Trustee -or the Bond Insurer, as
appropriate, shall have delivered to the City), court costs, damages, losses, costs or expenses
of whatever kind or nature, known or unknown, contingent or otherwise, occurring in whole
or in part, arising out of, or in any way related to, (i) the presence, disposal, Release, threat
of Release, removal, discharge, storage or transportation of any Hazardous Materials on, from
or beneath the Facilities, (ii) any personal injury (including wrongful death) or property damage
(real or personal) arising out of or related to such Hazardous Materials, (iii) any lawsuit brought
or threatened, settlement reached (five (5) Business Days' prior notice of which the Authority,
the Trustee or Bond Insurer, as appropriate, shall have delivered to the City), or governmental
order relating to Hazardous Materials on, from or beneath any of the Facilities, (iv) any
violation of Environmental Regulations or subsection (a) or (b) hereof by it or any of its agents,
tenants, employees, contractors, licensees, guests, subtenants or invitees, and (v) the
imposition of any governmental lien for the recovery of environmental cleanup or removal
costs. To the extent that the City is strictly liable under any Environmental Regulation, its
obligation to the City, Certificate holders, the Trustee and Bond Insurer and the other
indemnitees under the foregoing indemnification shall likewise be without regard to fault on
its part with respect to the violation of any Environmental Regulation which results in liability
to any indemnitee. Its obligations and liabilities under this Section 5.22(c) shall survive any
foreclosure, and the satisfaction of all Certificates.
(d) The City shall conform to and carry out a reasonable program of maintenance
and inspection of all underground storage tanks, and shall maintain, repair, and replace such
tanks only in accordance with Laws and Regulations, including but not limited to
Environmental Regulations.
Section 5.23 Condemnation. The City shall not condemn, and neither the City nor the
Authority shall consent to the condemnation of, the Facilities or any interest of the City, the
Authority or the Trustee therein.
ARTICLE VI
DAMAGE, DESTRUCTION AND EMINENT DOMAIN;
USE OF NET PROCEEDS
Section 6.1 Eminent Domain. If all of the Facilities shall be taken permanently under
the power of eminent domain or sold to a governmental entity threatening to exercise the
power of eminent domain, the Term of this Lease Agreement shall cease as of the day
possession shall be so taken. If less than all of the Facilities shall be taken permanently, or
if all of the Facilities or any part thereof shall be taken temporarily, under the power of
F&M85351.001 WADATA141514150511 23
eminent domain, (1) this Lease Agreement shall continue in full force and effect and shall not
be terminated by virtue of such taking and the parties waive the benefit of any law to the
contrary, and (2) there shall be a partial abatement of Lease Payments as a result of the
application of the Net Proceeds of any eminent domain award to the prepayment of the Lease
Payments hereunder, in an amount to be agreed upon by the City and the Authority such that
the resulting Lease Payments represent fair consideration for the use and occupancy of the
remaining useable portion of the Facilities. Notwithstanding the foregoing, there shall be no
abatement of Lease Payments under this Section 6.1, to the extent that any Net Proceeds,
or amounts in the Reserve Fund are available to pay Lease Payments which would otherwise
be abated under this Section 6.1, it being hereby declared that such proceeds and amounts
constitute special funds for the payment of the Lease Payments.
Section 6.2 Aoolication of Net Proceeds.
(a) From Insurance Award. Subject to the provisions of the Trust Agreement, the
City may use Net Proceeds of any insurance award resulting from any damage to or
destruction of any Facilities by fire or other casualty to repair or restore the Facilities, and
such Net Proceeds shall be paid by the City to the Trustee, as assignee of the Authority under
the Assignment Agreement, and deposited in the Insurance and Condemnation Fund by the
Trustee and applied as set forth in the Trust Agreement.
(b) From Eminent Domain Award. The Net Proceeds of any eminent domain award
resulting from any event described in Section 6.1 hereof shall be paid by the City to the
Trustee, as assignee of the Authority under the Assignment Agreement, and deposited in the
Insurance and Condemnation Fund and applied as set forth in the Trust Agreement.
Section 6.3 Abatement of Rental in the Event of Damage or Destruction. The
amount of Lease Payments shall be abated, during any period in which by reason of damage
or destruction (other than by eminent domain which is hereinbefore provided for) there is
substantial interference with the use and occupancy by the City of the Facilities (other than
any portions of the Facilities described in Section 5.2) or any portion thereof. The amount of
such abatement shall be agreed upon by the City and the Authority such that the resulting
Lease Payments represent fair consideration for the use and occupancy of the portions of the
Facilities not damaged or destroyed. Such abatement shall continue for the period
commencing with such damage or destruction and ending with the substantial completion of
the work of repair or reconstruction. In the event of any such damage or destruction, this
Lease Agreement shall continue in full force and effect and the City waives any right to
terminate this Lease Agreement by virtue of any such damage and destruction.
Notwithstanding the foregoing, there shall be no abatement of Lease Payments under this
Section 6.3 to the extent that any Net Proceeds or amounts in the Reserve Fund are available
to pay Lease Payments which would otherwise be abated under this Section 6.3, it being
hereby declared that such proceeds and amounts constitute special funds for the payment of
the Lease Payments.
1991 Lease Payments which are payable from moneys in the 1991 Bonds Escrow Fund
or otherwise available under the 1991 Lease Agreement shall not be abated to the extent of
such funds.
P&G185351.0011K-.WATA141514150511 24
ARTICLE VII
DISCLAIMER OF WARRANTIES; ACCESS
Section 7.1 Disclaimer of Warranties. The Authority makes no warranty or
representation, either express or implied, as to the value, design, condition merchantability
or fitness for any particular purpose or fitness for the use contemplated by the City of the
Facilities or any other representation or warranty with respect to the Facilities. In no event
shall the Authority be liable for incidental, indirect, special or consequential damages, in
connection with or arising out of this. Lease Agreement or the Trust Agreement for the
existence, furnishing, functioning or City's use of the Facilities.
Section 7.2 Access to the Facilities: City Information. The City agrees that the
Authority and any Authority Representative and the Authority's successors or assigns, shall
have the right at all reasonable times to enter upon and to examine and inspect the Facilities.
The City further agrees that the Authority and any Authority Representative and the
Authority's successors or assigns shall have such rights of access to the Facilities as may be
reasonably necessary to cause the proper maintenance of the Facilities in the event of failure
by the City to perform its obligations hereunder.
Section 7.3 Release and Indemnification Covenants. The City shall and hereby
agrees to indemnify and save the Authority and its officers, agents, successors and assigns
harmless from and against all claims, losses and damages, including legal fees and expenses,
arising out of (i) the use, maintenance, condition or management of, or from any work or thing
done on the Facilities by the City, (ii) any breach or default on the part of the City in the
performance of any of its obligations under this Lease Agreement, (iii) any act or negligence
of the City or of any of its agents, contractors, servants, employees or licensees with respect
to the Facilities, or (iv) any act or negligence of any sublessee of the City with respect to the
Facilities. No indemnification is made under this Section or elsewhere in this Lease Agreement
for willful misconduct or gross negligence under this Lease Agreement by the Authority or its
officers, agents, employees, successors or assigns.
ARTICLE VIII
ASSIGNMENT, SUBLEASING AND AMENDMENT
Section 8.1 Assignment by the Authority. The Authority's rights under this Lease
Agreement, including the right to receive and enforce payment of the Lease Payments to be
made by the City under this Lease Agreement, have been assigned to the Trustee pursuant
to the Assignment Agreement, to which assignment the City hereby consents.
Section 8.2 Assignment and Subleasing by the City. This Lease Agreement may not
be assigned by the City. The City may sublease the Facilities or any portion thereof, but only
with the prior written consent of the Authority and subject to all of the following conditions:
MLG185351.001 WADATA141514150511 25
(a) This Lease Agreement and the.obligation of the City to make Lease Payments
hereunder shall remain obligations of the City; and
(b) The City shall, within thirty (30) days after the delivery thereof, furnish or cause
to be furnished to the Authority, the Bond Insurer and the Trustee a true and complete copy
of such sublease; and
(c) No such sublease by the City shall cause any of the Facilities to be used for a
purpose other than as may be authorized under the provisions of the Constitution and laws
of the State;
(d) Such sublease shall by its terms expressly provide that it is subject to the terms
and provisions of this Lease Agreement; and
(e) the City shall furnish the Authority and the Trustee with a written opinion of
nationally -recognized bond counsel, which shall be an Independent Counsel, stating that the
sublease is permitted by the Lease Agreement and the Trust Agreement, and will not cause
the interest component of the Certificates to become included in gross income for income tax
purposes.
Section 8.3. Amendment of this Lease Agreement. Without the prior written consent
of the Trustee and the Bond Insurer, the City shall not alter, modify or cancel, or agree or
consent to alter, modify or cancel this Lease Agreement, excepting for the purposes of issuing
Additional Certificates, or excepting only such alteration or modification as may be permitted
by Article X of the Trust Agreement.
Section 8.4. Substitution or Release of Facilities. The City has the option at any time
and from time to time during the Term of the Lease Agreement to substitute other land,
facilities or improvements or to provide for deletion of one or more portions of the Facilities
(a "Substitute Facility") for portions of the Facilities (the "Former Facilities") provided that the
City has satisfied all of the following requirements which are conditions precedent to such
substitution:
(a) The City shall file with the Authority and the Trustee an amended exhibit to this
Lease Agreement which adds thereto a description of such Substitute Facility and deletes
therefrom the description of the Former Facilities.
(b) The City shall have delivered to the Authority and the Trustee an appraisal
report, prepared by a MAI appraiser, demonstrating that the fair rental value of the Substitute
Facility is not less than the Outstanding Certificates (as determined prior to the Closing Date
or as thereafter determined pursuant to this Lease Agreement);
(c) The City shall certify in writing to the Authority and the Trustee that such
Substitute Facility serves the municipal purposes of the City, and constitutes property which
the City is permitted to lease and lease back under the laws of the State;
P&G185351.0011K:1DATA1/15%4150511 26
(d) The City shall certify in writing to the Authority and the Trustee that such
Substitute Facility constitutes property for which the City is permitted to pay Lease Payments
therefor;
(e) The City shall certify in writing to the Authority and the Trustee that the
estimated useful life of such Substitute Facility is at least as long as the Former Facilities or
at least exceeds the remaining term of the Certificates and that real property has been
substituted for real property;
(f) The City shall certify in writing to the Authority and the Trustee that
substitution of the Substitute Facility shall not cause the City to violate any of its covenants,
representations and warranties made in this Lease Agreement;
(g) The City delivers to the Trustee an opinion of Special Counsel to the effect that
the substitution will not adversely affect the exclusion from gross income for purposes of
federal income taxation of the interest component of the Certificates;
(h) That the City shall certify in writing to the Authority and the Trustee that the
essentiality of the Substitute Facility is comparable to the Former Facilities;
(i) The Substitute Facility is subject to no prior liens;
(j) The City will obtain a title policy for the Substitute Facility meeting the
requirements of this Lease Agreement; and
(k) The City shall notify Standard & Poor's Services, a Division of McGraw Hill,
Inc., in writing regarding the deletion or substitution of a Substitute Facility and will obtain the
prior written consent to such deletion or substitution from the Bond Insurer.
ARTICLE IX
EVENTS OF DEFAULT AND REMEDIES
Section 9.1 Events of Default Defined. The following shall be "events of default"
under this Lease Agreement and the terms "events of default" and "default" shall mean,
whenever they are used in this Lease Agreement, with respect to the Facilities, any one or
more of the following events:
(a) Failure by the City to pay any Lease Payment or other payment required to be
paid hereunder on the applicable Due Date, and the continuation of such failure for a period
of ten (10) days.
(b) Failure by the City to observe and perform any covenant, condition or
agreement on its part to be observed or performed under the Trust Agreement or this Lease
Agreement, other than as referred to in clause (a) of this Section, for a period of thirty (30)
days after written notice specifying such failure and requesting that it be remedied has been
given to the City by the Authority, the Trustee or the Owners of not less than five percent
M.G185351.001 MMATA141514150511 27
(5%) in aggregate principal amount of Certificates then outstanding; provided, however, such
failure shall not constitute an event of default hereunder if such failure stated in the notice can
be corrected, but not within the applicable period, and corrective action is instituted by the
City within the applicable period and diligently pursued until such failure is corrected.
(c) The commencement by the City of a bankruptcy proceeding, or failure by the
City promptly to lift any execution, garnishment or attachment, or to obtain the dismissal of
a bankruptcy proceeding commenced involuntarily against the City, or assignment by the City
for the benefit of creditors, or the entry by the City into an agreement of composition with
creditors, or the approval by a court of competent jurisdiction of a petition applicable to the
City in any proceedings instituted under the provisions of the Federal Bankruptcy Act, as
amended, or under any similar acts which may hereafter be enacted.
Section 9.2 Remedies on Default. Whenever any event of default referred to in
Section 9.1 hereof shall have happened and be continuing, it shall be lawful for the Authority
or its assignee to exercise any and all remedies available pursuant to law or granted pursuant
to this Lease Agreement; provided, however, that notwithstanding anything herein or in the
Trust Agreement to the contrary, there shall be no right under any circumstances to accelerate
the Lease Payments or otherwise declare any Lease Payments not then in default to be
immediately due and payable. Each and every covenant hereof to be kept and performed by
the City is expressly made a condition and upon the breach thereof the Authority may exercise
any and all rights of entry and re-entry upon the Facilities, and also, at its option, with or
without such entry, may terminate this Lease Agreement; provided, that no such termination
shall be effected either by operation of law or acts of the parties hereto, except only in the
manner herein expressly provided. In the event of such default and notwithstanding any
re-entry by the Authority, the City shall, as herein expressly provided, continue to remain
liable for the payment of the Lease Payments and/or damages for breach of this Lease
Agreement and the performance of all conditions herein contained and, in any event such rent
and/or damages shall be payable to the Authority at the time and in the manner as herein
provided, to wit:
(a) If the Authority does not elect to terminate this Lease Agreement in the manner
hereinafter provided for in subparagraph (b) hereof, the City agrees to and shall remain liable
for the payment of all Lease Payments and the performance of all conditions herein contained
and shall reimburse the Authority for any deficiency arising out of the re-leasing of the
Facilities, or, if the Authority is unable to re -lease the Facilities, then for the full amount of all
Lease Payments to the end of the Term of this Lease Agreement, but said Lease Payments
and/or deficiency shall be payable only at the same time and in the same manner as
hereinabove provided for the payment of Lease Payments hereunder, notwithstanding such
entry or re-entry by the Authority or any suit in unlawful detainer, or otherwise, brought by
the Authority for the purpose of effecting such re-entry or obtaining possession of the
Facilities or the exercise of any other remedy by the Authority. The City hereby irrevocably
appoints the Authority, as the agent and attorney-in-fact of the City, to enter upon and
re -lease the Facilities in the event of default by the City in the performance of any covenants
herein contained to be performed by the City and to remove all personal property whatsoever
situated upon the Facilities and to place such property in storage or other suitable place in the
County of Los Angeles, for the account of and at the expense of the City, and the City hereby
MLG185351.001 WMATM41514150511 28
exempts and agrees to save harmless the Authority from any costs, loss or damage
whatsoever arising or occasioned by any such entry upon and re-leasing of the Facilities and
the removal and storage of such property by the Authority or its duly authorized agents in
accordance with the provisions herein contained. The City hereby waives any and all claims
for damages caused or which may be caused by the Authority in re-entering and taking
possession of the Facilities as herein provided and all claims for damages that may result from
the destruction of or injury to the Facilities and all claims for damages to or loss of any
property belonging to the City that may be in or upon the Facilities. The City agrees that the
terms of this Lease Agreement constitute full and sufficient notice of the right of the Authority
to re -lease the Facilities in the event of such re-entry without effecting a surrender of this
Lease. Agreement, and further agrees that no acts of the Authority in effecting such re-leasing
shall constitute a surrender or termination of this Lease Agreement irrespective of the term
for which such re-leasing is made or the terms and conditions of such re-leasing, or
otherwise, but that, on the contrary, in the event of such default by the City, the right to
terminate this Lease Agreement shall vest in the Authority, to be effected in the sole and
exclusive manner hereinafter provided .for in subparagraph (b) of this Section 9.2. The City
further waives the right to any rental obtained by the Authority in excess of the Lease
Payments and hereby conveys and releases such excess to the Authority as compensation to
the Authority for its services in releasing the Facilities.
(b) In an event of default hereunder, the Authority at its option may terminate this
Lease Agreement and re -lease all or any portion of the Facilities. In the event of the
termination of this Lease Agreement by the Authority at its option and in the manner
hereinafter provided on account of default by the City (and notwithstanding any re-entry upon
the Facilities by the Authority in any manner whatsoever or the re-leasing or sale of the
Facilities), the City nevertheless agrees to pay to the Authority all costs, loss or damages
howsoever arising or occurring payable at the same time and in the same manner as is herein
provided in the case of payment of Lease Payments. Any surplus received by the Authority
from such re-leasing or sale shall be the absolute property of the Authority, and the City shall
have no right thereto, nor shall the City be entitled to any credit in the event of a deficiency
in the rentals received by the Authority from the Facilities. Neither notice to pay rent or to
deliver up possession of the premises given pursuant to law nor any proceeding in unlawful
detainer taken by the Authority shall of itself operate to terminate this Lease Agreement, and
no termination of this Lease Agreement on account of default by the City shall be or become
effective by operation of law, or otherwise, unless and until the Authority shall have given
written notice to the City of the election on the part of the Authority to terminate this Lease
Agreement. The City covenants and agrees that no surrender of the Facilities or of the
remainder of the Term hereof or any termination of this Lease Agreement shall be valid in any
manner or for any purpose whatsoever unless stated or accepted by the Authority by such
written notice.
Section 9.3 No Remedy Exclusive. No remedy herein conferred upon or reserved to
the Authority is intended to be exclusive and every such remedy shall be cumulative and shall
be in addition to every other remedy given under this Lease Agreement or now or hereafter
existing at law or in equity. No delay or omission to exercise any right or power accruing
upon any default shall impair any such right or power or shall be construed to be a waiver
thereof, but any such right and power may be exercised from time to time and as often as
W085351.0011 MATA1415M150511 29
may be deemed expedient. In order to entitle the Authority to exercise any remedy reserved
to it in this Article it shall not be necessary to give any notice, other than such notice as may
be required in this Article or by law.
Section 9.4 Aareement to Pay Attorneys' Fees and Expenses. If any party to this
Lease Agreement should default under any of the provisions hereof and the nondefaulting
party should employ attorneys or incur other expenses for the collection of moneys or the
enforcement or performance or observance of any obligation or agreement on the part of the
defaulting party herein contained, the defaulting party agrees that it will on demand therefor
pay to the nondefaulting party the reasonable fees of such attorneys and such other expenses
so incurred by the nondefaulting party.
Section9.5 No Additional Waiver lmpliedbyOne Waiver. Ifany agreement contained
in this Lease Agreement should be breached by any party and thereafter waived by the other
party, such waiver shall be limited to the particular breach so waived and shall not be deemed
to waive any other breach hereunder.
Section 9.6 Application of Proceeds. All net proceeds received from the sale,
re -lease or other disposition of the Facilities under this Article IX, and all other amounts
derived by the Authority or the Trustee as a result of an event of default hereunder, shall be
applied in accordance with Section 13.3 of the Trust Agreement.
Section 9.7 Trustee and Certificate Owners to Exercise Rights. Such rights and
remedies as are given to the Authority under this Article IX have been assigned by the
Authority to the Trustee under the Trust Agreement, to which assignment the City hereby
consents. Such rights and remedies shall be exercised by the Trustee and the Owners of the
Certificates as provided in the Trust Agreement.
ARTICLE X
SECURITY DEPOSIT; PREPAYMENT OF LEASE PAYMENTS
Section 10.1 Security Deposit. Notwithstanding any other provision of this Lease
Agreement, the City may on any date secure the payment of Lease Payments by a deposit
with the Trustee of: (i) an amount of cash which, together with amounts on deposit in the
Lease Payment, the Insurance and Condemnation Fund and the Reserve Fund, is sufficient to
pay all unpaid Lease Payments, including the principal and interest components thereof, in
accordance with the Lease Payment Schedule set forth in Exhibit D, or (ii) Federal Securities
together with cash, if required, in such amount as will, in the opinion of an independent
certified public accountant, together with interest to accrue thereon and, if required, all or a
portion of moneys or Federal Securities then on deposit in the Lease Payment Fund, the
Insurance and Condemnation Fund and the Reserve Fund, be fully sufficient to pay all unpaid
Lease Payments on their respective Lease Payment Dates or on any purchase option date as
set forth in Section 10.2, as the City shall instruct at the time of said deposit. In the event
of a security deposit pursuant to this Section, all obligations. of the City under this Lease
Agreement, and all security provided by this Lease Agreement for said obligations, shall cease
M.G185351.0011KADATAW 15W 150511 30
and terminate, excepting only the obligation of the City to make, or cause to be made, Lease
Payments from such security deposit, and title to the Facilities shall solely vest in the City on
the date of said deposit automatically and without further action by the City or the Authority.
Said security deposit shall be deemed to be and shall constitute a special fund for the payment
of Lease Payments in accordance with the provisions of this Lease Agreement.
Section 10.2 Prepayment Ootion.
(a) Purchase of Facilities. The City shall have the option to purchase the Facilities
on any Lease Payment Date on or after October 1, by paying a prepayment price
on the applicable Due Date equal to the aggregate unpaid principal components of all
remaining Lease Payments, together with the interest component of the Lease Payment
required to be paid on such Lease Payment Date and together with a prepayment penalty
equal to the applicable prepayment premium (if any). Such prepayment price shall be
deposited by the Trustee in the Lease Payment Fund to be applied to the prepayment of
Certificates pursuant to 4.01(a) of the Trust Agreement. The City shall give the Trustee
notice of its intention to exercise its option not less than seventy-five (75) days in advance
of the date of exercise.
(b) Preoavment in Part. The City may exercise its option to prepay the Lease
Payments in part on any Lease Payment Date on or after October 1, , by paying a
prepayment price on the applicable Due Date equal to the aggregate unpaid principal
components of the Lease Payments to be prepaid (in any integral multiple of $5,000), together
with the interest component of such Lease Payments required to be paid on such Lease
Payment Date and together with a prepayment penalty equal to the applicable prepayment
premium (if any). Such prepayment price shall be deposited by the Trustee in the Lease
Payment to be applied to the prepayment of Certificates pursuant to Section 4.1(a) of the
Trust Agreement. The City shall give the Trustee notice of its intention to exercise its option
not less than seventy-five (75) days in advance of the date of exercise.
(c) Prepayment Premium. The amount of each prepayment premium payable under
this Section 10.2 shall be computed as a percentage of the principal component of the Lease
Payments prepaid according to the following table of Lease Payment Dates and premiums:
Lease Payment Dates Premium
October. t, , and April 1, _ 2%
October 1, , and April 1, _ 1
September 1, 2008 and thereafter 0
Section 10.3 Mandatory Prenavment from Net Proceeds of Insurance or Eminent
Domain. The City shall be obligated to prepay the Lease Payments, in whole or in part, on
any Payment Date, from and to the extent of any Net Proceeds of insurance award or
condemnation award theretofore deposited in the Insurance and Condemnation Fund for such
purpose pursuant to Article VI hereof and Article VII of the Trust Agreement. The City and
the Authority hereby agree that such Net Proceeds, to the extent remaining after payment of
any delinquent Lease Payments, shall be credited towards the City's obligations under this
MYG185351.0011K;=TA141514150511 31
Section 10.3.
Section 10.4 Credit for Amounts on Deposit.- In the event of prepayment of the
principal components of the Lease Payments in full under this Article X, such that the Trust
Agreement shall be discharged by its terms as a result of such prepayment, all amounts then
on deposit in the Lease Payment Fund, the Delivery Costs Fund or the Reserve Fund shall be
credited towards the amounts then required to be so prepaid.
ARTICLE XI
MISCELLANEOUS
Section 11.1 Notices. All notices, certificates or other communications hereunder
shall be sufficiently given and shall be deemed to have been received 48 hours after deposit
in the United .States mail, first class, with postage fully prepaid:
If to the City: City Manager
City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, California 91355
(facsimile 805- )
If to the Authority: Santa Clarita Public Financing Authority
c/o Finance Director, City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, California 91355
(facsimile 805- )
If to the Trustee: First Trust of California, National Association
550 South Hope Street, Suite 500
Los Angeles, California 90071
Attention: Corporate Trust Department
(facsimile )
The Authority and the City, by notice given hereunder, may designate different
addresses to which subsequent notices, certificates or other communications will be sent.
Section 11.2 Bindino Effect Third -Party Beneficiary Parties in Interest. This Lease
Agreement shall inure to the benefit of and shall be binding upon the Authority and the City
and their respective successors and assigns. Nothing in this Lease Agreement expressed or
implied is intended to or shall be construed to confer upon, or to give or grant to, any person
or entity, other than the City, the Authority, the Trustee and the registered owners of the
Certificates, any right, remedy or claim under or by reason of this Lease.Agreement or any
covenant, condition or stipulation hereof, and all covenants, stipulations, promises and
agreements in this Lease Agreement contained by and on behalf of the City shall be for the
sole and exclusive benefit of the City, the Authority, the Trustee and the registered owners
of the Certificates.
W=5351.0011K:1DATA141514150511 32
Section 11.3 Severability. If any provision of this Lease Agreement shall be held
invalid or unenforceable by any court of competent jurisdiction, such holding shall not
invalidate or render unenforceable any other provision hereof.
Section 11.4 Net -net -net Lease. This Lease Agreement shall be deemed and construed
to be a "net -net -net lease" and the City hereby agrees that the Lease Payments shall be an
absolute net return to the Authority, free and clear of any expenses, charges or set -offs
whatsoever.
Section 11.5 Further Assurances and Corrective Instruments. The Authority and the
City agree that they will, from time to time, execute, acknowledge and deliver, or cause to
be executed, acknowledged and delivered, such supplements hereto and such further
instruments as may reasonably be required for correcting any inadequate or incorrect
description of the Facilities hereby leased or intended so to be or for carrying out the
expressed intention of this Lease Agreement. Without limitation on the foregoing, the
Authority and the City shall record such amendments to this Lease Agreement or memoranda
thereof (including a corrected description of the Site) as may be necessary from time to time
to identify portions of the Facilities not originally included in such description of the Site.
Section 11.6 Execution In Counterparts. This Lease Agreement may be executed in
several counterparts, each of which shall be an original and all of which shall constitute but
one and the same instrument.
Section 11.7 Anolicable Law. This Lease Agreement shall be governed by and
construed in accordance with the laws of the State.
Section 11.8 Authority and City Representatives. Whenever under the provisions of
this Lease Agreement the approval of the Authority or the City is required, or the Authority
or the City is required to take some action at the request of the other, such approval or such
request shall be given on behalf of the Authority by a Authority Representative and on behalf
of the City by a City Representative and any party hereto shall be authorized to rely upon any
such approval or request.
Section 11.9 Captions. The captions or headings in this Lease Agreement are for
convenience only and in no way define, limit or describe the scope or intent of any provision
of this Lease Agreement.
M M85351.001WMATA141514150511 33
IN WITNESS WHEREOF, the Authority and the City have caused this Lease Agreement
to be executed in their names by their duly authorized officers; as of the date first above
written.
SANTA CLARITA PUBLIC FINANCING
AUTHORITY, as Lessor
By—
[Name]
[Title] _
CITY OF SANTA CLARITA, as Lessee
By
Attest
[Name]
City Clerk
MLG185351.001 W."IDATA161516150511
George Caravalho
City Manager
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES)
On before me, the undersigned, a Notary Public, State of California,
personally appeared , personally known to me (or proved to me on the basis of
satisfactory evidence) to be the person whose name is subscribed to the within instrument
and acknowledged to me that he executed the same in his authorized capacity, and that by
his signature on the instrument, the person, or the entity upon behalf of which the person
acted, executed the instrument.
WITNESS my hand and official seal.
(SEAL)
LILMS5351.001 MADATA141514150511
STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES)
On before me, the undersigned, a Notary Public, State of
California, personally appeared , personally known to me (or proved
to me on the basis of satisfactory evidence) to be the person whose name is subscribed to
the within instrument and acknowledged to me that he executed the same in his authorized
capacity, and that by his signature on the instrument, the person, or the entity upon behalf
of which the person acted, executed the instrument.
WITNESS my hand and official seal.
(SEAL)
MM85351.0011K:MATA1415%4150511
STATE OF CALIFORNIA )
} ss
COUNTY OF }
On , before me, the undersigned, a Notary Public, State of
California, personally appeared , personally known to me _ (or
proved to me on the basis of satisfactory evidence) to be the person whose name is
subscribed to the within instrument and acknowledged to me that she executed the same in
her authorized capacity, and that by her signature on the instrument, the person, or the entity
upon behalf of which the person acted, executed the instrument.
WITNESS my hand and official seal.
(SEAL)
K"%85351.0011K:1DATA141514150511
SCHEDULE OF LEASE PAYMENTS
Payment Date Principal Interest Total Annual Total
Lt MS5351.0011K:WATA%41514150511
MP&G, DRAFT NO. 1, 7/3/97
ASSIGNMENT AGREEMENT
Dated as of July 1, 1997
by and between
SANTA CLARITA PUBLIC FINANCING AUTHORITY
and
FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION, as Trustee
ASSIGNMENT AGREEMENT
THIS ASSIGNMENT AGREEMENT, made and entered into as of July 1, 1997, by and
between the SANTA CLARITA PUBLIC FINANCING AUTHORITY, a joint exercise of powers
agency organized and existing under the laws of the State of California (the "Authority"), and
FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION, a national banking association
organized and existing under the laws of the United States, as trustee (the "Trustee");
The Parties in consideration of the mutual covenants herein contained; and for other
valuable consideration, hereto recite and agree as follows:
Section 1. Recitals.
(a) The Authority and the City of Santa Clarita, California (the "City") have entered
into an Amended and Restated Lease Agreement, dated as of July 1, 1997 (the "Lease
Agreement"), a memorandum of which is recorded and which incorporates this Assignment
Agreement therein, whereby the Authority has agreed to lease to the City, and the City has
agreed to lease from the Authority, the Facilities (as said term is more particularly defined in
the Lease Agreement) in the manner and on the terms set forth in the Lease Agreement,
which terms include, without limitation, the obligation of the City to pay Lease Payments (as
defined in the Lease Agreement) to the Authority in consideration of the City's use and
enjoyment of the Facilities under the. Lease Agreement.
(b) Under the Lease Agreement, the Authority is required to cause to be deposited
with the Trustee and the City certain sums of money to be credited, held and applied in
accordance with the Lease Agreement and with a Trust Agreement, dated as of July 1, 1997,
by and among the Authority, the City and the Trustee (the "Trust Agreement").
(c) Upon delivery of the Lease Agreement, the Authority is required to deposit with
the Trustee moneys for the financing of the Program (as said term is more particularly defined
in the Lease Agreement). For the purpose of obtaining such moneys, the Authority wishes
to cause the Trustee to execute and deliver the Refunding Certificates of Participation (Capital
Improvement Projects), evidencing the direct, undivided, fractional interests of the owners
thereof in the Lease Payments (the "Certificates"). In order to make the Certificates
marketable on terms acceptable to the Authority, the Authority is willing to assign and
transfer its rights under the Lease Agreement to the Trustee for the benefit of the Owners of
the Certificates. Concurrently with the delivery of this Agreement, the Trustee is executing
Certificates in an aggregate face amount of $20,900,000 to the Owners. The proceeds of
such sale are anticipated to be sufficient to permit the Authority to make the deposits and
transfers required under the Lease Agreement and the Trust Agreement and to permit the City
to finance the cost of the Program.
(d) Each of the parties has the power and authority to enter into this Assignment
Agreement and has taken all actions necessary to authorize its officers to execute it.
A Qd 71 MIMMATAW WiWW7
Section 2. Assignment. The Authority transfers, assigns and Sets over to the Trustee,
for the benefit of the Owners of Certificates executed and deliveredunder the Trust
Agreement, all of its rights under the Lease Agreement (excepting only its rights under
Sections 5.7, 7.3 and 9.4 of the Lease Agreement), including without limitation (a) the right
to receive and collect all of the Lease Payments (including prepayments thereof) from the City
under the Lease Agreement, (b) the right to receive and collect any proceeds of any insurance
maintained thereunder, or of any condemnation award rendered with respect to the Facilities
and (c) the right to exercise such rights and remedies conferred on the Authority pursuant to
the Lease Agreement as may be necessary or convenient (i) to enforce payment of the Lease
Payments, prepayments thereof and any other amounts required to be deposited in the Lease
Payment Fund or the Insurance and Condemnation Fund established under the Trust
Agreement or (ii) otherwise to protect the interests of the Owners in the event of a default
by the City under the Lease Agreement. All rights assigned by the Authority shall be
administered by the Trustee in accordance with the provisions of the Trust Agreement and
for the equal and proportionate benefit of the Owners of Certificates.
Section 3. Acceptance. The Trustee hereby accepts the assignments made herein for
the purpose of securing, equally and proportionately, the payments due pursuant to the Lease
Agreement and Trust Agreement to, and the rights under the Lease Agreement and Trust
Agreement of, the Owners of the Certificates delivered pursuant to the Trust Agreement, all
subject to the provisions of the Trust Agreement.
Section 4. Conditions. This Assignment Agreement shall confer no rights nor impose
any duties upon the Trustee beyond those expressly provided in the Lease Agreement and the
Trust Agreement.
Section 5. Counterparts. This Agreement may be executed in one or more
counterparts and shall constitute one validly executed Agreement, notwithstanding the
number of counterparts or any differences among counterparts as to the titles of authorized
officers executing it.
rmc ".wuxmatAWIWI 7 2
IN WITNESS WHEREOF, the parties have executed this Assignment Agreement by their
officers thereunto duly authorized as of the day and year first written above.
SANTA CLARITA PUBLIC FINANCING
AUTHORITY
By
Chairman
FIRSTTRUST OF CALIFORNIA, NATIONAL
ASSOCIATION, as Trustee
By
[TITLE]
MP&G. DRAFT #1, 7/2/97
AMENDED AND RESTATED BASE LEASE
Dated as of July 1, 1997
by and between
CITY OF SANTA CLARITA, CALIFORNIA
as Lessor
and the
SANTA CLARITA PUBLIC FINANCING AUTHORITY, as Lessee
MLOI05351 N1 XADATAI41516150510
TABLE OF CONTENTS
Page
ARTICLE I CERTAIN DEFINITIONS, RELATED AGREEMENTS AND INTERPRETATION 2
Section 1.1
Certain Definitions ................................. 2
Section 1.2
Related Agreements 3
Section 1.3
Rules of Interpretation .............................. 3
ARTICLE II REPRESENTATIONS AND COVENANTS ....................... 3
Section 2.1 Representations and Covenants of the City ................ 3
Section 2.2, Representations and Covenants of Authority ............... 4
ARTICLE III DEPOSIT OF MONEYS; REFUNDING PROGRAM ................. 4
Section 3.1 Deposit of Moneys ............. ............... .
Section 3.2 Refunding Program .................................
ARTICLE IV AGREEMENT TO LEASE; TERMINATION OF THIS
BASE LEASE; LEASE PAYMENT .............................
Section 4.1 Lease; No Merger ..................................
Section 4.2 Term of Base Lease ................................
Section 4.3 Possession ......................................
Section 4.4 Lease Payment ....................................
Section 4.5 Quiet Enjoyment ..................................
Section 4.6 Title ...........................................
!!
4
5
5
5
5
5
ARTICLE CERTAIN COVENANTS ................................... 6
Section 5.1 Maintenance, Utilities, Taxes and Assessments ............. 6
Section 5.3 Insurance ....................................... 6
Section 5.4 Liens ........................................... 6
Section 5.5 Continued Existence ................................ 6
Section 5.6 Compliance with Environmental Law, Regulations, Etc......... 6
ARTICLE VI DAMAGE, DESTRUCTION AND EMINENT DOMAIN;
USE OF NET PROCEEDS .................................. 7
Section 6.1 Eminent Domain ................................... 7
ARTICLE VII WAIVEROF PERSONAL LIABILITY ........................... 7
Section 7.1 Waiver of Personal Liability ........................... 7
ARTICLE VIII ASSIGNMENT, SUBLEASING AND AMENDMENT ................ 7
MLGI 61.01 XADATAN16U160610
Section 8.1 Assignment and Subleasing by the Authority ............... 7
Section 8.2 Amendment of this Base Lease ........................ 7
ARTICLE IX EVENTS OF DEFAULT AND REMEDIES ........................ 8
Section 9.1 Default and Remedies ............................... 8
ARTICLE X MISCELLANEOUS ...................................... 8
Section 10.1
Notices ......................................... 8
Section 10.2
Binding Effect; Parties in Interest ....................... 8
Section 10.3
Severability ..................................... 9
Section 10.4
Net -net -net Lease .................................. 9
Section 10.5
Further Assurances and Corrective Instruments ............. 9
Section 10.6
Execution In Counterparts ............................ 9
Section 10.7
Applicable Law ................................... 9
Section 10.8
Authority and City Representatives ..................... 9
Section 10.9
Captions ........................................ 9
EXHIBIT A - DESCRIPTION OF LAND
EXHIBIT B - DESCRIPTION OF CITY HALL BUILDING
EXHIBIT C - DESCRIPTION OF SEWER IMPROVEMENTS
Mt0MM51.00IXADATAW"l W510 ii
AMENDED AND RESTATED BASE LEASE
THIS AMENDED AND RESTATED BASE LEASE (the "Base Lease"), dated as of July 1,
1997, by and between the CITY OF SANTA CLARITA, CALIFORNIA, a municipal corporation
and general law city duly organized and existing under the laws of the State of California (the
"City"), as lessor, and the SANTA CLARITA.PUBLIC FINANCING AUTHORITY, ajoint exercise
of powers agency duly organized and existing under the laws of the State of California, as
lessee (the "Authority");
WITNESETH:
WHEREAS, the City and the Redevelopment Agency of the City of Santa Clarita (the
"Agency") have entered into a Joint Exercise of Powers Agreement, dated July 9, 1991 (the
"Agreement"), creating the Santa Clarita Public Financing Authority (the "Authority") for the
purpose of aiding in their financing objectives; and
WHEREAS, pursuant to Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the
California Government Code (the "Act") and the Agreement, the Authority is authorized to
assist the City in financing public capital improvements, working capital, liability and other
insurance needs or projects whenever there are significant public benefits, as determined by
the Agency or the City; and
WHEREAS, the City desired to finance and/or refinance the design acquisition,
improvement, equipping or construction of certain public capital improvement projects (the
"Projects"); and
WHEREAS, the City, as lessor, and the Agency, as lessee, entered into that certain
Base Lease dated as of October 1, 1991 (the "1991 Base Lease"), whereby the City granted
to the Agency a leasehold interest in certain real estate described in Exhibit A attached hereto
(the "Land"), a<building and related facilities located on the Land described on Exhibit B,
attached hereto, a portion of which is used as the City Hall (the "City Hall Building") and
certain sewer improvements described on Exhibit C attached hereto (the "Sewer
Improvements") (the Land, City Hall Building and Sewer Improvements are referred to herein
as the "Facilities"), and the Agency, as lessor, and the City, as lessee, entered into a
leaseback of the Facilities pursuant to that certain Lease Agreement dated as of October 1,
1991 (the "1991 Lease Agreement") for the purpose of financing the Projects; and
WHEREAS, pursuant to Resolution No. 91-145 of the City, adopted on September 10,
1991, the City sold and delivered its Certificates of Participation (Capital Improvement
Projects) Evidencing a Proportionate Interest of the Owners Thereof in Lease Payments to be
Made by the City of Santa Clarita to the Redevelopment Agency of the City of Santa Clarita
(the "1991 Certificates") in the original principal amount of $22,940,000, of which
$18,800,000 remains outstanding; and
WHEREAS, pursuant to Resolution No. JPA 91-5 of the Authority, adopted on
September 10, 1991, the Certificates were purchased on November 12, 1991, by the
Authority using proceeds from the sale of its Local Agency Revenue Bonds, Series 1991 (the
"1991 Bonds"), which 1991 Bonds were. issued in ,the original principal amount of
$22,940,000, and of which $18,800,000 remains outstanding; and
WHEREAS, the City has determined to refinance the Projects by taking advantage of
costs savings available to the City through the advance refunding of the 1991 Certificates and
the 1991 Bonds (the "Program"); and
WHEREAS, the City and the Authority now propose to finance the Program by entering
into (a) this Amended and Restated Base Lease dated as October 1, 1991 (the "Base Lease"),
whereby the City leases the Facilities to the Authority, and (b) an Amended and Restated
Lease Agreement dated as of October 1, 1997 (the "Lease Agreement"), whereby the City
leases back the Facilities from the Authority; and
WHEREAS, the City and the Authority propose to provide for such financing through
the execution and delivery of refunding certificates of participation (the "Certificates")
evidencing the direct, undivided, fractional interests of the owners thereof in the lease
payments to be made by the City under the Lease Agreement; and
WHEREAS, the Agency will assign its rights under the 1991 Base Lease and 1991
Lease Agreement to the Authority, subject to the rights of the 1991 Fiscal Agent and 1991
Trustee (as such terms are defined in the Lease Agreement), pursuant to a Conveyance and
Assignment Agreement (the "Conveyance"), and the City will consent to such transfer; and
WHEREAS, this Base Lease maintains in full force and effect the 1991 Base Lease such
that the obligations of the City under the 1991 Base Lease are not terminated and title shall
not vest in the City by reason of the deposit provided for in Section 3.1 of this Base Lease.
This .Base Lease is not, and is not intended to be, an "executory contract" or "unexpired
lease" within the meaning of Section 365 of the United States Bankruptcy Code;
NOW, THEREFORE, in consideration of the above premises and of the mutual
covenants hereinafter contained and for other good and valuable consideration, the parties
hereto agree as follows:
ARTICLE I
CERTAIN DEFINITIONS, RELATED AGREEMENTS AND INTERPRETATION
Section 1.1 Certain Definitions. Unless the context otherwise requires, the terms
defined in this Section shall, for all purposes of this Base Lease have the meanings herein
specified. Capitalized terms not defined in this section shall have the meanings specified in
Section 1.1 of the Lease Agreement.
"Base Lease" means this Amended and Restated Base Lease, together with any
amendments hereto.
"Lease Payment" means the payment required to be made by the Authority pursuant
to Section 4.4 of this Base Lease.
"Term of this Base Lease" means the time during which this Base Lease is in effect,
as provided for in Section 4.2 hereof.
2
Section 1.2 Related Agreements, The City and the Authority hereby acknowledge
the following agreements and the terms thereof:
(a) the 1991 Base Lease;
(b) the 1991 Lease Agreement;
(c) the 1991 Assignment Agreement, the 1991 Fiscal Agent Agreement and the
1991 Trust Agreement;
(d) this Amended and Restated Base Lease;
(e) the Amended and Restated Lease Agreement;
(f) the Assignment Agreement; and
(g) the Trust Agreement.
Section 1.3 Rules of Interoretation. Words of any gender shall be deemed and
construed to include correlated words of all genders. Unless the context otherwise indicates,
words importing the singular number shall include the plural number and vice versa, and words
importing persons shall include corporations, partnerships; joint ventures and associations,
including public bodies, as well as natural persons. The terms "hereby", "hereof", "hereto",
"herein% "hereunder" and any similar terms, as used in this Base Lease, refer to this Base
Lease. Unless the context otherwise indicates, references to the Amended and Restated Base
Lease to articles, sections and. paragraphs are to articles, sections and paragraphs of this Base
Lease.
ARTICLE 11
REPRESENTATIONS AND COVENANTS
Section 2.1 Representations and Covenants of the City. The City represents and
covenants to the Authority as follows:
(a) Due Organization and Existence. The City is a municipal corporation and general
law city duly organized and existing under the laws of the State.
(b) Authorization. The laws of the State authorize the City to enter into this Base
Lease, the Lease Agreement and the Trust Agreement, and to enter into the transactions
contemplated by and to carry out its obligations under all of the aforesaid agreements, and
the City has duly authorized, executed and delivered all of the aforesaid agreements in
accordance with the Constitution and laws of the State.
(c) No Violations. Neither the execution and delivery of this Base Lease, the Lease
Agreement, the Trust Agreement, nor the fulfillment of or compliance with the terms and
conditions hereof or thereof, nor the consummation of the transactions contemplated hereby
or thereby, conflicts with or results in a breach of the terms, conditions or provisions of any
restriction or any agreement or instrument to which the City is now a party or by which the
MLGR 51.00IM.GATAUIWI1 10 3
City is bound, or constitutes a default under any of the foregoing, or results in the creation
or imposition of any lien, charge or encumbrance whatsoever upon any of the property or
assets of the City, or upon the Facilities, except Permitted Encumbrances.
Section 2.2 Reoresentations and Covenants of the Authority. The Authority
represents and covenants to the City as follows:
(a) Due Organization and Existence. The Authority is a joint exercise of powers
agency duly organized and existing under the laws of the State; has power to enter into this
Base Lease, the Assignment Agreement, the Lease Agreement and the Trust Agreement; is
possessed of full power to own and hold, improve and equip real and personal property, and
to lease and sell the same; and has duly authorized, executed and delivered all of the aforesaid
agreements.
(b) No Violations. Neither the execution and delivery of this Base Lease, the
Assignment Agreement, the Lease Agreement, or the Trust Agreement, nor the fulfillment of
or compliance with the terms and conditions hereof or thereof, nor the consummation of the
transactions contemplated hereby or thereby, conflicts with or results in a breach of the
terms, conditions or provisions of any restriction or any agreement or instrument to which the
Authority is now a party or by which the Authority is bound, or constitutes a default under
any of the foregoing, or results in the creation or imposition of any lien, charge or
encumbrance whatsoever upon any of the property or assets of the Authority, or upon the
Facilities, except Permitted Encumbrances.
ARTICLE III
DEPOSIT OF MONEYS;
REFUNDING PROGRAM
Section 3.1 Deoosit of Moneys. In order to provide funds for the financing of the
Program and for the other purposes set forth in the Trust Agreement, the Authority shall on
the Closing Date cause to be deposited with the Trustee the proceeds of sale of the
Certificates.
Section 3.2 Refunding Program. Prepayment of the 1991 Lease Payments under the
1991 Lease, which constitute 1991 Revenues, and which will be used to retire the 1991
Bonds and pay Delivery Costs, shall be made from the moneys deposited with the Escrow
Bank in the Escrow Fund and with the Trustee in the Delivery Costs Fund, respectively, which
shall be disbursed in accordance and upon compliance with the Trust Agreement.
ARTICLE IV
AGREEMENT TO LEASE; TERMINATION OF
THIS BASE LEASE; LEASE PAYMENT
Section 4.1 Lease: No Meroer. Pursuant to Articles 1 through 4 (commencing with
Section 6500) of Chapter 5, Division 7, Title 1 of the Government Code of the State of
California and Sections 37350 and 37392.1 of said Code, as amended, the Authority hereby
leases the Facilities from the City, and the City hereby leases the Facilities to the Authority,
MLQMW51.WIXA0ATAWI 416 10 4
upon the terms and conditions set forth in this Base Lease: Notwithstanding any other
provision of this Base Lease or of the Lease Agreement, it is the express intention of the City
and the Authority that this Base Lease and the obligations of the City and the Authority
hereunder shall be and remain separate and distinct from the Lease Agreement and the
obligations of the parties thereunder, and that no merger of title or interest shall occur or be
deemed to occur as a result of the position of (a) the City as lessee under the Lease
Agreement and as lessor under this Base Lease and (b) the Authority as lessor under the Lease
Agreement and as lessee under this Base Lease.
This Base Lease supersedes in full the lease of the Facilities effected under the 1991
Base Lease, inasmuch as this Base Lease constitutes an amendment and restatement in full
of the 1991 Base Lease, except as expressly set forth herein.
Section 4.2 Term of Base Lease. Upon the delivery of the Base Lease Payment, the
Term of this Base Lease shall commence effective on the Closing Date, and shall end on
October 1, 2031, or, if earlier, the date on which the term of the Lease Agreement shall end
in accordance with its terms; provided, however, that upon commencement of such term, the
terms and provisions of this Base Lease shall supersede and shall amend and restate in full the
provisions of the 1991 Base Lease, effective July 1, 1997, except as otherwise expressly
provided herein.
Section 4.3 Possession. The Authority shall take possession of and occupy each
portion of the Facilities as of the effective date of this Base Lease and immediately thereupon
give such possession to the City.
Section 4.4 Lease Payment, The Authority shall pay to the City a single Lease
Payment under this Base Lease on the Closing Date, constituting the advance payment in full
of the entire Lease Payment due hereunder. Such payment by the Authority shall be payable
only from the proceeds of the sale of the Certificates and shall be deemed to have been made
upon the deposit with the City and the Trustee of the respective amounts required. under
Section 2.7 of the Trust Agreement to be deposited with them or for their accounts,
respectively. Notwithstanding any other provision of this Base Lease, if the Term of this Base
Lease shall end as a result of any failure of title, the City shall be obligated to reimburse the
Authority for the unamortized portion of the Lease Payment at the time of such termination,
determined with reference to the then outstanding principal balance of and accrued but unpaid
interest with respect to the Certificates, provided that such reimbursement shall be payable
solely from the funds of the City legally available therefor.
Section 4.5 Quiet Eniovment. During the Term of this Base Lease, the City shall
provide the Authority with quiet use and enjoyment of the Facilities, and the Authority shall
during such Term peaceably and quietly have and hold and enjoy the Facilities, without suit,
trouble or hindrance from the City, except as expressly set forth in this Base Lease or in the
Lease. The City shall, at the request of the Authority and at the Authority's cost, join in any
legal action in which the Authority asserts its right to such possession and enjoyment to the
extent the City may lawfully do so. Notwithstanding the foregoing, the City shall have the
right to inspect the Facilities.
Section 4.6 Title. During the Term of this Base Lease, the City shall hold fee title to
the Facilities and any and all additions which comprise fixtures, repairs, replacements or
modifications to the Facilities.
11
ARTICLE V
CERTAIN COVENANTS
Section 5.1 Maintenance, Utilities. Taxes and Assessments. Throughout the Term
of this Base Lease, as part of the consideration for the rental of the Facilities, all operation,
maintenance, improvement and repair of the Facilities shall be the responsibility of the City
acting on behalf of the Authority pursuant to the Lease Agreement, and the City shall pay for
or otherwise arrange for the payment of all utility services supplied to the Facilities, which
may include, without limitation, security, power, gas, telephone, light, heating, water and all
other utility services, and shall pay for or otherwise arrange for the payment of the cost of
the repair and replacement of the Facilities resulting from ordinary wear and tear or want of
care on the part of the City or any assignee or sublessee thereof. In exchange for the Base
Lease Payment herein provided, the Authority. agrees to provide only the Facilities, as
hereinbefore more specifically set forth. The Authority waives the benefits of subsections 1
and 2 of Section 1932 of the California Civil Code, but such waiver shall not limit any of the
rights of the Authority under the terms of this Base Lease.
The City on behalf of the Authority and pursuant to the Lease Agreement shall also pay
or cause to be paid all taxes and assessments of any type or nature, if any, charged to the
Authority or the City affecting the Facilities or the respective interests or estates therein;
provided that with respect to special assessments or other governmental charges that may
lawfully be paid in installments over a period of years, the City shall be obligated to pay only
such installments as are required to be paid during the Term of this Base Lease as and when
the same become due.
Section 5.2 Insurance. The City shall comply with all of the provisions of Article V
of the Lease Agreement regarding insurance of and with respect to the Facilities.
Section 5.3 Liens. The Authority shall not, directly or indirectly; create, incur,
assume or suffer to exist any mortgage, pledge, lien, charge, encumbrance or claim on or with
respect to the Facilities, other than the respective rights of the Authority and the City as
herein provided and Permitted Encumbrances. Except as expressly provided in this Article,
the Authority shall promptly, at its own expense, take such action as may be necessary to
duly discharge or remove any such mortgage, pledge, lien, charge, encumbrance or claim; for
which it is responsible, if the same shall arise at any time. The Authority shall reimburse the
City for any expense incurred by it in order to discharge or remove any such mortgage,
pledge, lien, charge, encumbrance or claim. The City shall not pledge or assign the Base
Lease Payment or other amounts derived from the Facilities and from its other rights under
this Lease Agreement, and shall not mortgage or encumber the Facilities, except as provided
under the terms of this Base Lease, the Lease Agreement and the Trust Agreement.
Section 5.4 Continued Existence. The City and the Authority each covenant to
maintain their existence as a municipal corporation and as a public entity, respectively, duly
existing under the laws of the State.
Section 5.5 Compliance with Environmental Law, Regulations. Etc. The City shall
comply with all Laws and Regulations regarding the Facilities, including Environmental
Regulations, (as such terms are defined in the Lease) as set forth in Sections 5.21 and 5.22
MLG.H00W.00IMR TAM1H416 10
of the Lease Agreement. The City shall indemnify the Authority, the Bondholders, the Trustee
and the Bond Insurer to the extent and as set forth in Section 5.22 of the Lease Agreement.
ARTICLE VI
DAMAGE, DESTRUCTION AND EMINENT DOMAIN;
USE OF NET PROCEEDS
Section 6.1 Eminent Domain. In the event the whole or any part of the Facilities is
taken by eminent domain proceedings, the interest of the Authority shall be recognized and
is hereby determined to be as provided by the Lease Agreement.
ARTICLE VII
WAIVER OF PERSONAL LIABILITY
Section 7.1 Waiver of Personal Liability. All liabilities under this Base Lease on the
part of the Authority are solely corporate liabilities of the Authority as a joint powers agency,
and, to the extent permitted by law, the City hereby releases each and every director, officer,
agent and employee of the Authority of and from any personal or individual liability under this
Base Lease. No member, director, officer, agent or employee of the Authority shall at any
time or under any circumstances be individually or personally liable under this Base Lease for
anything done or omitted to be done by the Authority hereunder.
ARTICLE VIII
ASSIGNMENT, SUBLEASING AND AMENDMENT
Section 8.1 Assianment and Subleasina by the Authority. This Base Lease may not
be assigned by the Authority. The Authority shall sublease the Facilities to the City pursuant
to the Lease Agreement.
Section 8.2 Amendment of this Base Lease. Without the prior written consent of the
Trustee and the Bond Insurer, the Authority shall not alter, modify or cancel, or agree or
consent to alter, modify or cancel this Base Lease, excepting only such alteration or
modification as may be permitted by the Trust Agreement. The City has the option at any
time and from time to time during the Term of the Lease Agreement to substitute other land,
facilities or improvements or to provide for deletion of one or more portions of the Facilities
(a "Substitute Facility") for portions of the Facilities (the "Former Facilities") provided that the
City has satisfied all of the requirements in the Lease Agreement which are conditions
precedent to such substitution. Should a substitution or release occur pursuant to the Lease
Agreement, Facilities under this Base Lease shall mean Substitute Facilities.
ML0I9fi80IMIA:10ATA4M41 610 7
ARTICLE IX
EVENTS OF DEFAULT AND REMEDIES
Section 9.1 Default and Remedies: The City shall not have the right to exclude the
Authority from the Facilities or take possession of the Facilities (other than pursuant to the
Lease Agreement) or to terminate this Base Lease prior to the expiration of its term upon any
default by the Authority hereunder, except that if, upon the exercise of the option to purchase
the Authority's interest in the Facilities granted to the City in the Lease Agreement and after
the payment of the purchase price specified therein and other sums payable under the Lease
Agreement and the Trust Agreement, the Authority fails to convey its interest in the Facilities
to the City pursuant to said option, then the City shall have the right to terminate this Base
Lease, such termination to be effective thirty (30) days after delivery of written notice of such
termination to the Authority. However, in the event of any default by the Authority
hereunder, the City may maintain an action for damages or, if permitted in equity, for specific
performance.
ARTICLE X
MISCELLANEOUS
Section 10.1 Notices. All notices, certificates or other communications hereunder
shall be sufficiently given and shall be deemed to have been received 48 hours after deposit
in the United States mail, first class, with postage fully prepaid:
If to the City: City Manager
City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, California 91355
(facsimile 805- )
If to the Authority: Santa Clarita Public Financing Authority
c/o Finance Director, City of Santa Clarita
23920 Valencia Boulevard, Suite 300
Santa Clarita, California 91355
The Authority and the City, by -notice given hereunder, may designate different
addresses to which subsequent notices, certificates or other communications will be sent.
Section 10.2 Bindina Effect: Parties in Interest. This Base Lease shall inure to the
benefit of and shall be binding upon the Authority and the City and their respective successors
and assigns. Nothing in this Base Lease expressed or implied is intended to or shall be
construed to confer upon, or to give or grant to, any person or entity, other than the City, the
Authority, the Trustee and the Owners of the Certificates, any right, remedy or claim under
or by reason of this Base Lease or any covenant, condition or stipulation hereof, and all
covenants, stipulations, promises and -agreements in this Base Lease contained by and on
behalf of the City shall be for the sole and exclusive benefit of the City, the Authority, the
Trustee and the registered Owners of the Certificates.
0
Section 10.3 Severability. If any provision of this Base Lease shall be held invalid or
unenforceable by any court of competent jurisdiction, such holding shall not invalidate or
render unenforceable any other provision hereof.
Section 10.4 Net -net -net Lease, This Base Lease shall be deemed and construed to
be a "net -net -net lease" and the Authority hereby agrees that the Base Lease Payment shall
be an absolute net return to the City, free and clear of any expenses, charges or set -offs
whatsoever.
Section 10.5 Further Assurances and Corrective Instruments. The Authority and the
City agree that they will, from time to time, execute, acknowledge and deliver, or cause to
be executed, acknowledged and delivered, such supplements hereto and such further
instruments as may reasonably be required for correcting any inadequate or incorrect
description of the Facilities hereby leased or intended so to be or for carrying out the
expressed intention of this Base Lease. Without limitation on the foregoing, the Authority
and the City shall record such amendments to this Base Lease or memoranda thereof
(including a corrected description of the Site) as may be necessary from time to time to
identify portions of the Facilities not originally included in such description of the Site.
Section 10.6 Execution In Counteroarts. This Base Lease may be executed in several
counterparts, each of which shall be an original and all of which shall constitute but one and
the same instrument.
Section 10.7 Annlicable Law. This Base Lease shall be governed by and construed in
accordance with the laws of the State.
Section 10.8 Authority and City Renresentatives. Whenever under the provisions of
this Base Lease the approval of the Authority or the City is required, or the Authority or the
City is required to take some action at the request of the other, such approval or such request
shall be given on behalf of the Authority by a Authority Representative and on behalf of the
City by a City Representative and any party hereto shall be authorized to rely upon any such
approval or request.
Section 10.9 Captions. The captions or headings in this Base Lease are for
convenience only and in no way define, limit or describe the scope or intent of any provision
of this Base Lease.
MG 51MIXADATAA1WI1 10 9
IN WITNESS WHEREOF, the Authority and the City have caused this Base Lease to be
executed in their names by their duly authorized officers, as of the date first above written.
SANTA CLARITA PUBLIC FINANCING
AUTHORITY, as Lessee
By
[NAME]
[TITLE]
CITY OF SANTA CLARITA, CALIFORNIA,
as Lessor
By
George Caravalho
City Manager
Attest
[NAME]
City Clerk
rxc 51.WInaoAuutaspsato
EXHIBIT A
DESCRIPTION OF LAND
ML6I 61A01K10ATMM6100510 A-1
*NflI,,Ai:l
DESCRIPTION OF CITY HALL BUILDING
MLGMMSIMIXWATA\416 1fi 10 A-1
EXHIBIT C
DESCRIPTION OF SEWER IMPROVEMENTS
Cl
MP&G. DRAFT NO. 1. 7/3/97
CONTINUING DISCLOSURE AGREEMENT
This Continuing Disclosure Agreement (the "Disclosure Agreement"), dated as of
July 1, 1997, is executed and delivered by the City of Santa Clarita, California (the "Issuer")
and First Trust of California, National Association (the "Dissemination Agent"), in connection
with the execution and delivery of $20,900,000 Refunding Certificates of Participation,
(Capital Improvement Projects) (the "Certificates"), Evidencing Direct, Undivided Fractional
Interests of the Owners'Thereof in Lease Payments to be Made by the City of Santa Clarita,
California, as Rental for Certain Property Pursuant to an Amended and Restated Lease
Agreement with the Santa Clarita Public Financing Authority, executed and delivered pursuant
to a Trust Agreement, dated as of July 1, 1997 (the "Trust Agreement"), by and among the
Santa Clarita Public Financing Authority (the "Authority"), the Issuer and First Trust of
California, National Association, as trustee (the "Trustee").
WHEREAS, the Issuer is the "obligated person" (the "Obligated Person"), in connection
with the Certificates under Securities and Exchange Commission Rule 15c2 -12(b)(5) (the
"Rule"), and is obligated to provide continuing disclosure information for the benefit of holders
and Beneficial Owners of the Certificates; and
THEREFORE, the Issuer and the Dissemination Agent covenant and agree as follows:
SECTION 1. Purpose of the Disclosure Agreement. This Disclosure Agreement is
being executed and delivered by.the Issuer for. the benefit of the holders and Beneficial
Owners of the Certificates and in order to assist the Participating Underwriters in complying
with the Rule.
SECTION 2. Definitions. In addition to the definitions set forth in the Trust
Agreement, which apply to any capitalized term used in this Disclosure Agreement unless
otherwise defined in this Section, the following capitalized. terms shall have the following
meanings:
"Annual Report" shall mean each Annual Report provided by the Obligated Person
pursuant to, and as described in, Sections 3 and 4 of this Disclosure Agreement.
"Beneficial Owner" shall mean any person which (a) has the power, directly or
indirectly, to vote or consent with respect to, or to dispose of ownership of, any Certificates
(including persons holding Certificates through nominees, depositories or other intermediaries),
or (b) is treated as the owner of any Certificates for federal income tax purposes.
"Dissemination Agent" shall mean First Trust of California, National Association, acting
in its capacity as Dissemination Agent hereunder, or any successor Dissemination Agent
designated in writing by the Issuer and which has filed with the Issuer and the Trustee a
written acceptance of such designation.
"Listed Events" shall mean any of the events listed in Section 5(a) of this Disclosure
Agreement and any other event legally required to be reported pursuant to the Rule.
4150519
"National Repository" shall mean any Nationally Recognized Municipal Securities
Information Repository for purposes of the Rule, as they may be designated from time to time
pursuant to the Rule. As of the Spring of 1997 the Issuer believes all of the National
Repositories to be asset out in Exhibit B attached hereto.
"Obligated Person" shall mean the Issuer.
"Participating Underwriters" shall mean any of the original underwriters of the
Certificates required to comply with the Rule in connection with offering of the Certificates.
"Repository" shall mean each National Repository and each State Repository.
"Rule" shall mean Rule 15c2 -12(b)(5) adopted by the Securities and Exchange
Commission under the Securities Exchange Act of 1934, as the same may be amended from
time to time.
"State" shall mean the State of California.
"State Repository" shall mean any public or private repository or entity designated by
the State as a state repository for the purpose of the Rule. As of the date of this Disclosure
Agreement, there is no State Repository.
SECTION 3. Provision of Annual Reports.
(a) At their sole cost and expense, the Obligated Person shall cause the
Dissemination Agent to, not laterthan December 31 of each year, commencing December 31,
1997 with the Annual Report for the Fiscal year ending June 30, 1997, file with each
Repository an Annual Report which satisfies the requirements of Section 4 of this Disclosure
Agreement. Each Annual Report may be submitted as a single document or as separate
documents comprising a package, and may cross-reference other information as provided in
Section 4 of this Disclosure Agreement; provided, that the audited financial statements of the
Issuer may be submitted separately from the balance of the Annual Report(s) and later than
the date required above for the filing of an Annual Report if they are not available by that
date. If the Issuer's fiscal year changes, such Obligated Person shall give notice of such
change in the same manner as for a Listed Event under Section 5(f).
(b) Not later than fifteen (15) days prior to the date specified in subsection (a) for
providing Annual Report(s) to Repositories, the Issuer shall provide its Annual Report to the
Dissemination Agent. If by the fifteenth (15th) day prior to such date, the Dissemination
Agent has not received a copy of the Annual Report from the Obligated Person, the
Dissemination Agent shall contact the Obligated Person to determine if the Obligated Person
is in compliance with subsection (a). The Obligated Person shall provide a written certification
with each Annual Report furnished to the Dissemination Agent to the effect that such Annual
Report constitutes the Annual Report required to be furnished by it hereunder. The
Dissemination Agent may conclusively rely upon such certification of the Obligated Person and
shall have no duty or obligation to review such Annual Report.
(c) If the Dissemination Agent is unable to verify that an Annual Report of the
Obligated Person has been filed with the Repositories by the date required in subsection (a),
4150519
the Dissemination Agent shall send a notice to each Repository in substantially the form
attached hereto as Exhibit A.
(d) The Dissemination Agent shall:
(i) determine each year prior to the last date for filing the Annual
Report(s) the name and address of each National Repository and the State Repository,
if any, and in doing so the Dissemination Agent may rely on information provided by
the Securities and Exchange Commission regarding each National Repository and by
the California Debt Advisory Commission regarding each State Repository; and
(ii) to the extent determined by the Dissemination Agent file a report with
the Issuer (with a copy to the Trustee if the Trustee is not the Dissemination Agent)
certifying that the Annual Report(s). has been filed pursuant to this Disclosure
Agreement, stating the date it was filed and listing all the Repositories with which it
was filed.
SECTION 4. Content of Annual Reports. The Annual Report(s) shall contain or
include by reference the following information supplied by the Obligated Person:
The Issuer shall provide
(a) audited financial statements of the Issuer for the prior Fiscal Year, prepared in
accordance with generally accepted accounting principles as promulgated to apply to
governmental entities from time to time by the Governmental Accounting Standards Board,
provided that if the Issuer's audited financial statements are not available by the time the
Annual Report is required to be filed pursuant to Section 3(a), the Annual Report shall contain
unaudited financial statements in a format similar to the financial statements contained in the
final Official Statement, and the audited financial statements shall be filed in the same manner
as the Annual Report when they become available;
(b) updates of information set forth in the final Official Statement of the Certificates
under the section titled CITY FINANCIAL INFORMATION, including the subsection
: and
(c) other information which is material to the Certificates.
Any or all of the items listed above may be included by specific reference to other
documents, including official statements of debt issues with respect to which the Issuer, the
Corporation or related public entities is an "obligated person" (as defined by the Rule), which
have been filed with each of the Repositories or the Securities and Exchange Commission.
If the document included by reference is a final official statement; it must be available from
the Municipal Securities Rulemaking Board. The Issuer shall clearly identify each such other
document so included by reference.
SECTION 5. Reporting of Significant Events.
(a) Pursuant to the provisions of this Section 5, the Obligated Persons shall give,
or cause to be given, notice of the occurrence of any of the following events with respect to
the Certificates, if material:
6150519 3
G) principal and interest payment delinquencies;
(ii) non-payment related defaults;
(iii) unscheduled draws on debt service reserves reflecting financial
difficulties;
(iv) unscheduled draws on credit enhancements reflecting financial
difficulties;
(v) substitution of credit or liquidity providers, or their failure to perform;
(vi) adverse tax opinions or events adversely affecting the tax-exempt
status of the security;
(vii) modifications to rights of security holders;
(viii) bond calls;
(ix) defeasances;
(x) release, substitution, or sale of property securing repayment of the
securities; and
(xi) rating changes.
(b) The Obligated Person, within one (1) Business Day of obtaining actual
knowledge of the occurrence of any of the Listed Events, shall contact the Dissemination
Agent in writing and instruct whether or not to report the event pursuant to subsection (f).
For purposes of this Disclosure Agreement, "actual knowledge" of such Listed Events shall
mean knowledge by an officer of the Issuer with responsibility for matters related to the Trust
Agreement and the Certificates.
(c) Whenever the Obligated Person obtains knowledge of the occurrence of a Listed
Event, the Issuer shall as soon as possible determine if such event would be material under
applicable federal securities laws. .
(d) If the Obligated Person has determined that a Listed Event would be material
under. applicable federal securities laws, the Obligated Person shall promptly notify the
Dissemination Agent and the Bond Insurer of such determination in writing. Such notice shall
instruct the Dissemination Agent to report the Listed Event pursuant to subsection (f).
(e) If the Obligated Person determines that the Listed Event would not be material
under applicable federal securities laws, the Obligated Person shall so notify the Dissemination
Agent in writing and instruct the Dissemination Agent not to report the Listed Event pursuant
to subsection (f).
4150519 4
M If the Dissemination Agent has been instructed by the Obligated Person to
report the occurrence of a Listed Event, the Dissemination Agent shall file a notice of such
occurrence with the Municipal Securities Rulemaking Board and the State Repository, if any.
Notwithstanding the foregoing:
(i) notice of the occurrence of a Listed Event described in subsections
(a) 0), (viii) or (ix) shall be given by the Dissemination Agent unless the Obligated Person
gives the Dissemination Agent affirmative instructions not to disclose such occurrence;
and
(ii) notice of Listed Events described in subsections (a)(viii) and (ix) need
not be given under this subsection any earlier than the time notice (if any) of the
underlying event is required to be given to holders or Beneficial Owners of affected
Certificates pursuant to the Trust Agreement.
The Dissemination Agent and Trustee may conclusively rely upon any determination
made by the Obligated Person hereunder and shall have no duty or obligation to provide notice
or report any Listed Events to any party in the absence of written direction from the Obligated
Person.
SECTION 6. Termination of Reporting Obligation. The Obligated Person's, the
Trustee's and the Dissemination Agent's obligations under this Disclosure Agreement shall
terminate upon the defeasance, prior redemption or payment in full of all of the Certificates or
upon the delivery to the Dissemination Agent of an opinion of nationally recognized bond
counsel to the effect that continuing disclosure is no longer required. If such termination
occurs prior to the final maturity of the Certificates, the Issuer shall give notice of such
termination in the same manner as for a Listed Event under Section 5(f).
SECTION 7. Dissemination Agent., The Issuer may, from time to time, appoint or
engage a Dissemination Agent to assist it in carrying out its obligations under this Disclosure
Agreement, and may discharge any such Dissemination Agent, with or without appointing a
successor Dissemination Agent. If for any reason the designated Dissemination Agent resigns,
is dismissed, is dissolved or for any other reason is unable to perform its duties hereunder, the
Issuer shall act as the Dissemination Agent without any further action whatsoever. The initial
designated Dissemination Agent shall be First Trust of California, National Association, and said
Dissemination Agent hereby accepts such appointment. The Dissemination Agent may resign
by providing thirty (30) days written notice to the Obligated Person and the Trustee. The
Dissemination Agent shall not be responsible for the content of any report or notice prepared
by the Obligated Persons. The Dissemination Agent shall have no duty to prepare any
information report nor shall the Dissemination Agent be responsible for filing any report not
provided to it by the Obligated Person in a timely manner and in a form suitable for filing.
SECTION 8. Amendment; Waiver. Notwithstanding any other provision of this
Disclosure Agreement, the Obligated Person and the Dissemination Agent may amend this
Disclosure Agreement (provided, however, the Dissemination Agent shall not be obligated to
enter into any such amendment that modifies or increases its duties or obligations hereunder),
and any provision of this Disclosure Agreement may be waived, provided that the following
conditions are satisfied:
4150519
(a) If the amendment or waiver relates to the provisions of Sections 3(a), 4 or 5, it
may only be made in connection with a change in circumstances that arises from a change. in
legal requirements, change in law, or change in the identity, nature or status of an obligated
person with respect to the Certificates, or the type of business conducted;
(b) The undertaking, as amended or taking into account such waiver, would, in the
opinion of nationally recognized bond counsel, have complied with the requirements of the Rule
at the time of the original issuance of the Certificates, after taking into account any
amendments or interpretations of the Rule, as well as any change in circumstances; and
(c) The amendment or waiver either (i) is approved by the Owners of the Certificates
in the same manner as provided in the Trust Agreement for amendments to the Trust
Agreement with the consent of the Owners, or (ii) does not, in the opinion of nationally
recognized bond counsel, materially impair the interests of the holders or Beneficial Owners of
the Certificates.
In the event of any amendment or waiver of provision of this Disclosure Agreement, the
Obligated Person shall describe such amendment in the next Annual Report, and shall include,
as applicable, a narrative explanation of the reason for the amendment or waiver and its impact
on the type (or, in the case of a change of accounting principles, on the presentation) of
financial information or operating data being presented by the Obligated Person. In addition,
if the amendment relates to the accounting principles to be followed in preparing financial
statements, (i) notice of such change shall be given in the same manner as for a Listed Event
under Section 5(f), and (ii) the annual Report for.the year in which the change is made should
present a comparison in narrative form and also, if feasible, in quantitative form) between the
financial statements as prepared on the basis of the new accounting principles and those
prepared on the basis of the former accounting principles.
SECTION 9. Additional Information. Nothing in this Disclosure Agreement shall be
deemed to prevent the Obligated Person from disseminating any other information, using the
means of dissemination set forth in this Disclosure Agreement or any other means of
communication, or including any other information in any Annual Report or notice of occurrence
of a Listed Event, in addition to that which is required by this Disclosure Agreement. If the
Obligated Person chooses to include any information in any Annual Report or notice of
occurrence of a Listed Event in addition to that which is specifically required by this Disclosure
Agreement, the Obligated Person shall have no obligation under this Agreement to update such
information or include it in any future Annual Report or notice of occurrence of a Listed Event.
SECTION 10. Default. In the event of a failure of the Obligated Person to comply
with any provision of this Disclosure Agreement, the Trustee may (and, at the written request
of any Participating Underwriter or the Beneficial Owners of at least twenty-five percent (25%)
aggregate principal amount of Outstanding Certificates, shall but only to the extent funds in an
amount satisfactory to the Trustee have been provided to it or it has been otherwise
indemnified to its satisfaction from any cost, liability, expense or additional charges and fees
of the Trustee whatsoever, including, without limitation, fees and expenses of its attorneys),
or any holder, Beneficial Owner or the Obligated Person may seek mandate or specific
performance by court order, to cause the Obligated Person or the Dissemination Agent, as the
case may be, to comply with its obligations under this Disclosure Agreement. A default under
this Disclosure Agreement shall not be deemed an Event of Default under the Trust Agreement.
4150519 6
SECTION 11. Duties, Immunities and Liabilities of Issuer and Dissemination Agent.
Article VIII of the Trust Agreement is incorporated into this Agreement as if it were a part
hereof, and the Trustee and Dissemination Agent shall be entitled to the protections, limitations
from liability and indemnities afforded the Trustee thereunder. The Dissemination Agent and
the Trustee shall have only such duties as are specifically set forth in this Disclosure
Agreement, and the Obligated Person agrees to indemnify and save the Dissemination Agent
and the Trustee and their officers, directors, employees and agents, harmless against any loss,
expense and liabilities which it may incur arising out of or in the exercise or performance of
its powers and duties hereunder, including the costs and expenses (including attorneys' fees)
of defending against any claim of liability, but excluding liabilities due to the Dissemination
Agent's or Trustee's respective negligence or wilful misconduct. The Dissemination Agent shall
be paid compensation by the Issuer for its services provided hereunder in accordance with its
schedule of fees as amended from time to time and all expenses, legal fees and advances made
or incurred by the Dissemination Agent in the performance of its duties hereunder. The
Dissemination Agent and the Trustee shall have no duty or obligation to review any information
provided to them hereunder and shall not be deemed to be acting in any fiduciary capacity for
the Issuer, the Corporation, the Certificate holders, or any other party. The obligations of the
Obligated Persons under this section shall survive resignation or removal of the Dissemination
Agent and payment of the Certificates.
SECTION 12. Beneficiaries. This Disclosure Agreement shall inure solely to the
benefit of the Issuer, the Corporation, the Trustee, the Dissemination Agent, the Participating
Underwriters and holders or Beneficial Owners from time to time of the Certificates, and shall
create no rights in any other person or entity.
SECTION 13. Counterparts. This Disclosure Agreement may be executed in several
counterparts, each of which shall be an original and all of which shall constitute but one and
the same instrument.
SECTION 14. Notices. Any notices or communications to or among any of the parties
to this Disclosure Agreement may be given as follows:
To the Issuer:
City of Santa Clarita
23920 Valencia Boulevard
Santa Clarita, California 91355
To the Dissemination Agent:
First Trust of California, National Association
550 South Hope Street, Suite 500
Los Angeles, California 90071
To the Trustee:
First Trust of California, National Association
550 South Hope Street, Suite 500
Los Angeles, California 90071
4150519 7
To the Insurer:
AMBAC Indemnity Corporation
One State Street Plaza
16th Floor
New York, New York 10004
[SIGNATURES BEGIN ON FOLLOWING PAGE]
4150519
CITY OF SANTA CLARITA, CALIFORNIA, as
Issuer
By
4150519
City Manager
Acknowledged:
CITY OF SANTA CLARITA, CALIFORNIA,
As Issuer
Authorized Signatory
4150519
Accepted and Acknowledged:
FIRST TRUST OF CALIFORNIA, NATIONAL
ASSOCIATION, as Dissemination Agent
EXHIBIT A
NOTICE TO REPOSITORIES OF FAILURE TO FILE ANNUAL REPORT
Name of Issuer: City of Santa Clarita, California
Name of Issue: $20,900,000 Certificates of Participation (Capital Improvement Projects)
(the "Certificates"), Evidencing Direct, Undivided Fractional Interests of
the Owners Thereof in Lease Payments to be Made by the City of Santa
Clarita, California, as Rental for Certain Property Pursuant to an Amended
and Restated Lease Agreement with the Santa Clarita Public Financing
Authority
Date of Issuance:
NOTICE IS HEREBY GIVEN that the Issuer has not filed an Annual Report with respect
to the above-named Certificates as required by Section 11.10 of the Trust Agreement, dated
as of July 1, 1997, by and among the Santa Clarita Public Financing Authority (the
"Authority"), the Issuer and First Trust of California, National Association, as Trustee. The
Issuer anticipates that the Annual Report will be filed bydl atel.
Dated:
on behalf of Dissemination Agent
0
cc: Issuer, Authority
Authorized Officer
4150519 A-1
NATIONAL REPOSITORIES
1. Bloomberg Financial Markets
Municipal Repository
P.O. Box 840
Princeton, NJ 08542-0840
Phone: (609) 279-3200
Fax: (609)279-5962
2. Thomson NRMSIR
Attn: Municipal Disclosure
395 Hudson Street, 3rd Floor
New York, NY 10014
Phone: (212) 807-3826
Fax: (212)989-2078
Internet: Disclosure @ muller.com
3. Disclosure, Inc.
5161 River Road
Bethesda, MD 20816
Attn: Document Acquisition/Municipal Securities
Phone: (301) 215-6015 or (301) 951-1300
Fax: (301) 718-2329
4. Moody's Investors Service
Attn: NRMSIR
99 Church Street
P.O. Box 1370
New York, NY 10007 (10008 P.O. Box)
Phone: (800) 339-6306
Fax: (212) 553-4720
5. JJ Kenny
Attn: Repository
65 Broadway
New York, NY 10006
Phone: (212) 770-4568
Fax: (212) 770-0222 or 770-2223
6. R.R. Donnelly Financial
Municipal Securities Disclosure Archive
559 Main Street
Hudson, MA 01749-2912
Phone: (800) 580-3670
Fax: (508) 562-8878
Approved by the Securities and Exchange Commission as of January 1, 1997
����a>rLL�7�11�7k1F�
ESCROW AGREEMENT
by and among the
CITY OF SANTA CLARITA, CALIFORNIA,
SANTA CLARITA PUBLIC FINANCING AUTHORITY,
and
FIRST TRUST OF CALIFORNIA, NATIONAL ASSOCIATION,
as Escrow Bank
Dated as of July 1, 1997
Relating to the Payment and Redemption of the
Santa Clarita Public Financing Authority
Local Agency Revenue Bonds
Series 1991
41W516
TABLE OF CONTENTS
'-
Section 1.
Certain Definitions .................................... 2
Section 2.
Receipt of. 1991 Trust Agreement ......................... 3
Section 3.
Appointment of Escrow Bank ............................ 3
Section 4.
Establishment of Escrow Fund ........................... 3
Section 5.
Deposits into the Escrow Fund; Investment of Amount ........... 3
Section 6.
Instruction as to Application of Deposits .................... 4
Section 7.
Substitute Escrowed Securities ........................... 4
Section 8.
Creation of Lien ....................................... 5
Section 9.
Compensation to Escrow Bank ............................ 5
Section 10.
Liabilities and.Obligations of Escrow Bank .................... 5
Section 11.
Amendment .......................................... 6
Section 12.
Termination; Unclaimed Moneys .......................... 7
Section 13.
Merger or Consolidation of Escrow Bank ..................... 7
Section 14.
Severability ......................................... 7
Section 15.
Notice of Escrow Bank, City and Authority ................... 7
Schedule A Payment and Redemption Schedule of 1991 Bonds
Schedule B Summary of Cash Receipts of Candidates .for
1991 Bonds Refunding. Escrow Portfolio Purchased
from 1997 Certificate Proceeds
Schedule C Summary of 1991 Bonds Escrow Fund Cash Flows
to Defease the 1991 Bonds
Schedule D Notice of Redemption
41WSIB
ESCROW AGREEMENT
This ESCROW AGREEMENT, dated as of July 1, 1997, by and among the CITY OF
SANTA CLARITA, CALIFORNIA,.a municipal corporation and.general law city organized and
existing under the laws of the State of California (the "City"), the SANTA CLARITA PUBLIC
FINANCING AUTHORITY, a joint exercise of powers agency organized and existing under the
laws of the State of California (the "Authority") and FIRST TRUST OF CALIFORNIA,
NATIONAL ASSOCIATION, a national banking association organized and existing under the
laws of the United States of America, as trustee with respect to the hereinafter described
1991 Bonds and as escrow bank hereunder (the "Escrow Bank");
WITNESSETH:
WHEREAS, pursuant to Resolution No. JPA 91-5 of the Santa Clarita Public Financing
Authority (the "Authority), the Authority issued its Local Agency Revenue Bonds, Series 1991
(the "1991 Bonds"), in the original principal amount of $22,940,000 and now outstanding in
the amount of $18,800,000, pursuant to a Trust Agreement dated as of October 1, 1991 (the
"1991 Trust Agreement"), by and between the Authority and First Trust of California,
National Association, as successor trustee (the "1991 Trustee"); and
WHEREAS, the Authority desires to refund in advance of their maturities the 1991
Bonds; and
WHEREAS, to obtain funds to deposit in trust for the payment, redemption and
discharge of the 1991 Bonds, the City of Santa Clarita, California (the. "City"), and the
Authority intend to enter into an Amended and Restated Lease Agreement, dated as of July
1, 1997 (the "Lease Agreement"), and the Authority will assign and transfer certain of its
rights under the Lease Agreement to First Trust of California, National Association, as trustee
(the "Trustee") under an Assignment Agreement dated as of July 1, 1997 (the "Assignment
Agreement"), and a Trust Agreement dated as of July 1, 1997 (the "Trust Agreement"),
pursuant to which the Trustee has agreed to execute and deliver Refunding Certificates of
Participation (the "1997 Certificates"), each evidencing the direct, undivided fractional interest
in the Lease Payments (as defined in the Lease Agreement) made by the City under the Lease
Agreement; and
WHEREAS, Article XI of the 1991 Trust Agreement provides for the payment,
redemption, and discharge of the 1991 Bonds prior to maturity by the setting apart of money
in a special trust fund to insure the payment or redemption thereof; and
WHEREAS; the 1991 Bonds mature, -bear interest and are callable as set forth on
Schedule A attached hereto; and
WHEREAS, pursuant to the 1991 Trust Agreement, the Authority may provide for the
payment of the 1991 Bonds by depositing in trust with the Escrow Bank non -callable
Government Obligations (as defined in the 1991 Trust Agreement), the principal and interest
on which when due,.. and without any reinvestment thereof, will provide moneys which,
together with the moneys, if any, deposited with or held by the 1991 Trustee at the same
time will be sufficient to pay when due the principal of and the redemption premiums, if any,
41WEIS
and.the interest due on such 1991 Bonds on and prior to the redemption date or maturity
thereof, as the case may be; and
WHEREAS, the City and the Authority wish to make a deposit with the Escrow Bank
and to enter into this Escrow Agreement for the purpose of providing the terms and conditions
for the deposit and application of amount so deposited; and
WHEREAS, the Escrow Bank has full powers to act with respect to the irrevocable
escrow and trust created herein and to perform the duties and obligations to be undertaken
pursuant to this Escrow Agreement.
NOW, THEREFORE, in consideration of the above premises and of the mutual promises
and covenants herein contained and for other valuable consideration, the parties hereto do
hereby agree as follows:
Section 1. Certain Definitions. Unless the context otherwise requires, the terms
defined in this section shall, for all purposes of this Escrow Agreement have the meanings
herein specified. Capitalized terms not defined in this section shall have the meanings
specified in Section 1.1 of the Lease Agreement.
"Bond Counsel" means Musick, Peeler & Garrett LLP, or any other attorney or firm of
attorneys of nationally recognized standing in the field of municipal law whose opinions are
generally accepted by purchasers of municipal bonds or notes, appointed from time to time
by the Authority.
"Escrow Agreement" means this Escrow Agreement dated as of July 1, 1997, by and
among the City, the Authority and the Escrow Bank.
"Escrowed Securities" means the Government Obligations referred to on Schedule B
attached hereto and any Substitute Escrowed Securities.
"Government Obligations" means and includes any of the following securities: lawful
currency of the United States; State and Local Government Series issued by the United States
Treasury (SLUGS); United States Treasury bills, notes and bonds; and certificates, receipts
or other obligations evidencing direct ownership of, or the right to receive, a specified portion
of one or more interest payments or principal payments, or any combination thereof, to be
made on any United States Treasury bill, note or bond ("STRIPS").
"1991 Bonds Escrow Fund" means the Fund by that name as created in Section
herein.
"1991 Bonds Principal and Interest Fund" means the Fund so designated, which is
established and held by the 1991 Trustee pursuant to the 1991 Trust Agreement.
"1991 Bonds Reserve Fund" means the Fund so designated, which is established and
held by the 1991 Trustee pursuant to the 1991 Trust Agreement.
"1997 Certificates" means the Certificates.
Al bo61"
"Payment Date" means each date upon which interest or principal is due on the 1991
Bonds as shown on Schedule A attached hereto.
"Substitute Escrowed Securities" means Government Obligations which havebeen
acquired by the Escrow Bank and substituted for Escrowed Securities in accordance with
Section 7 of this Escrow Agreement.
Section 2. Receipt of 1991 Trust Agreement. The Escrow Bank hereby
acknowledges receipt of a true and correct copy of the 1991 Trust Agreement. Reference
herein to, or citation of, any provision of the 1991 Trust Agreement shall be deemed to
incorporate the same as a part hereof in the same manner and with the same effect as if fully
set forth herein.
Section 3. AAtmointmentofEscrow Ban k.The Authority hereby appoints the Escrow
Bank as escrow bank for all purposes of this Escrow Agreement and in accordance with the
terms and provisions of this Escrow Agreement and the 1991 Trust Agreement and the
Escrow Bank hereby accepts such appointment. The Escrow Bank is entering into this Escrow
Agreement in its capacity as escrow bank and as trustee for the 1991 Bonds.
Section 4. Establishment of Escrow Fund. There is hereby created by the Authority
with, and to be held by, the Escrow Bank, as security for the payment of the principal of,
redemption premium and interest on the 1991 Bonds as hereinafter set forth, an irrevocable
escrow to be maintained in trust by the Escrow Bank on behalf of the Authority and for the
benefit of the owners of the 1991 Bonds, said escrow to be designated the "1991 Bonds
Escrow Fund." All moneys deposited in the 1991 Bonds Escrow Fund shall constitute a
special fund for the payment of the principal of, redemption premium and interest with respect
to the 1991 Bonds in accordance with the provisions of the 1991 Trust Agreement. If at any
time the Escrow .Bank shall receive actual knowledge that the moneys in the Escrow Fund will
not be sufficient to make any payment required by Section 6 hereof, the Escrow Bank shall
notify the City and the Authority of such fact and the City and the Authority shall immediately
cure such deficiency. The Escrow Bank may rely upon the conclusion of
, independent certified public accountants, that the moneys in the
Escrow Fund, will be necessary and sufficient to make the payments referred to in Section
6 hereof.
Section 5. Deoosit into Escrow Fund: Investment of Amounts.
(a) Concurrently with the execution of this Escrow Agreement, there is hereby
deposited with the Escrow Bank in connection with the refunding of the 1991 Bonds, and the
Escrow Bank hereby acknowledges the receipt of, immediately available federal funds in the
amount of $ from the proceeds of the 1997 Certificates, $ transferred by
the 1991 Trustee from the 1991 Bonds Principal and Interest Fund and $ transferred
by the 1991 Trustee from the 1991 Bonds Reserve Fund. The amounts deposited inthe
1991 Bonds Escrow Fund will be used by the Escrow Bank as follows:
i) An amount equal to $ shall be used to purchase the Escrowed
Securities described on Schedule B which shall be held on deposit in the 1991 Bonds
Escrow Fund; and
41e 18 3
ii) An amount equal to 8 shall be held in the 1991 Bonds Escrow
Fund uninvested. The Escrow Bank shall use such amount to pay the principal and
interest due on the 1991 Bonds in accordance with the provisions of this Escrow
Agreement.
(b) Except as set forth in this Section, the Escrow Bank shall not invest any money
on deposit in the 1991 Bonds Escrow Fund. The Escrow Bank shall hold uninvested moneys
deposited into the Escrow Fund pursuant to the preceding paragraph. Moneys held by.the
Escrow Bank in the Escrow Fund are solely for the uses and purposes set forth herein. The
Escrow Bank is hereby authorized and empowered to deposit uninvested monies .held
hereunder from time to time in demand deposit accounts, without .payment for interest
thereon as provided hereunder, established at commercial banks that are corporate affiliates
of the Escrow Bank.
(c) Upon payment in full of all of the principal of, premium, if any, and interest on
the 1991 Bonds in accordance with Schedule C, all funds remaining in the 1991 Bonds
Escrow Fund shall, after payment of amounts due the Escrow Bank hereunder, be paid to the
City, or its successors or assigns.
Section 6. Instructions as to Application of Deposit. The Escrow Bank shall apply
the moneys derived from the maturing principal of and interest on the Escrowed Securities in
the 1991 Bonds Escrow Fund to the payment of the principal'of, the premium, if any, and
interest due or to become due on the 1991 Bonds as the same become due and payable as
set forth on Schedule C attached hereto, and shall on or before each Payment Date, pay such
amounts; by check mailed or funds transferred in such manner as to arrive at the office of the
1991 Trustee, at the times and in the amounts shown on Schedule C.
The Escrow Bank shall direct the 1991 Trustee to send written notice by United States
first-class mail in the name of the Authority to the owner of each of the 1991 Bonds at the
address shown on the registration books maintained by the 1991 Trustee at least thirty (30)
but no more than sixty (60) days prior to October 1, 2001, the date fixed for redemption and
payment of all of the 1991 Bonds. Said Notice shall be in substantially the form of
Schedule D attached hereto.
Section 7. Substitute Escrowed Securities. At the written request of the Authority,
and upon compliance with the conditions hereinafter stated, and provided that such
substitution is approved by Bond Counsel, the Escrow Bank shall have the power to request
the redemption of, sell, transfer or otherwise dispose of any Escrowed Securities in the 1991
Bonds Escrow Fund and to substitute cash or other Government Obligations therefor, which
are not subject to redemption prior to maturity except at the option of the holder thereof and
which are available for purchase with the proceeds derived from such disposition on the date
of such transaction. The Escrow Banff shall purchase such substitute Government Obligations
with the proceeds derived from the sale, transfer, disposition or redemption of the Escrowed
Securities in the 1991 Bonds Escrow Fund. The transactions may be effected only by
simultaneous sale and purchase transactions, and only if (a) the amounts and dates on which
the anticipated transfers from the 1991 Bonds Escrow Fund to the 1991 Trustee for the
payment of the principal of, the premium, if any, and interest on the 1991 Bonds will not be
diminished or postponed thereby; (b) the Escrow Bank shall receive, at the expense of the
Authority, the opinion of Bond Counsel, to the effect that such disposition and substitution
would not cause the 1991 Bonds to be (i) "arbitrage bonds" within the meaning of Section
41w;s 4
148(a) of the Code and (ii) not described in paragraph (3) or (4) of Section 149(d) of the Code
and the regulations thereunder; and (c) concurrently with such substitution, the Escrow Bank
shall receive from an independent certified public accountant a certification that, after such
transaction, the principal of and interest on all of the Escrowed Securities in the 1991 Bonds
Escrow Fund will, together with other moneys available for such purpose, be sufficient at. all
times to pay the principal of, the premium, if any, and interest on the 1991 Bonds when due.
To facilitate timely delivery from the Authority of the Escrowed Securities described
on Schedule C hereto, which may not be available for delivery on the date of delivery of this
Escrow Agreement, the Escrow Bank is directed to accept substitute Government Obligations
in lieu thereof, provided the maturing principal of and interest on such substitute Government
Obligations (excluding any interest after any optional call date) is at least equal to the maturity
value of such unavailable Escrowed Securities, and payment of such principal of and interest
on the substitute Government Obligations will be received on or before the maturity date of
the unavailable Escrowed Securities. Subsequently, whenever the Agency tenders the correct
Escrowed Securities to the Escrow Bank, the Escrow Bank shall accept such Escrowed
Securities and thereupon return the substitute Government Obligations to the Authority.
The Authority hereby covenants that no part of the moneys or funds at any time in the
1991 Bonds Escrow Fund shall be used directly or indirectly to acquire any securities or
obligations, the acquisition of which would cause the 1991 Bonds or the 1997 Certificates
to be "arbitrage bonds" within the meaning of Section 148(a) of the Code.
Section S. Creation of Lien. The trust created hereby shall be irrevocable. The
Owners of the 1991 Bonds are hereby given an express lien on, and security interest in, the
Escrowed Securities in the 1991 Bonds Escrow Fund and all earnings thereon until used and
applied in accordance with this Escrow Agreement. The maturing principal of, and earnings
on, the Escrowed Securities and any cash in the 1991 Bonds Escrow Fund are hereby pledged
and assigned, and shall be applied solely for the payment of the principal of, the premium, if
any, and interest on the 1991 Bonds.
Section 9. Compensation to Escrow Bank. The City shall pay or shall cause the
Authority to pay to the Escrow Bank full compensation for its duties under this Escrow
Agreement, including out-of-pocket costs such as.publication costs, redemption expenses,
legal fees and other costs and expenses relating hereto.. Without limitation on the foregoing,
the Escrow Bank shall not be entitled to any lien or right of set-off on amounts on deposit in
the Escrow Fund for payment of its compensation under this Escrow Agreement.
Section 10. - Liabilities and Obligations of Escrow Bank. The Escrow Bank shall have
no obligation to make any payment or disbursement of any type or incur any financial liability
in the performance of its duties under this Escrow Agreement unless the City or the Authority
shall have deposited sufficient funds with the Escrow Bank. The Escrow Bank may rely and
shall be protected in acting upon the written or oral instructions of the City or the Authority
or their agents relating to any matter or action as Escrow Bank under this Escrow Agreement.
The Escrow Bank and its respective successors, assigns, agents and servants shall not
be held to any personal liability whatsoever, in tort, contract, or otherwise, in connection with
the execution and delivery of this Escrow Agreement, the establishment of the 1991 Bonds
Escrow Fund, the acceptance of the moneys deposited therein, the sufficiency of moneys held
hereunder to accomplish the redemption of the 1991 Bonds, or any payment, transfer or other
.,�1a 5
application of moneys by the Escrow Bank in accordance with the provisions of this Escrow
Agreement or by reason of any non -negligent act, non -negligent omission or non -negligent
error of the Escrow Bank made in good faith in the conduct of its duties. The recitals of fact
contained in the "whereas" clauses herein shall be taken as the statement of the City and the
Authority, and the Escrow Bank assumes no responsibility for the correctness thereof. The
Escrow Bank makes no representations as to the sufficiency of the moneys to accomplish the
redemption of the 1991 Bonds pursuant to the 1991 Trust Agreement or to the validity of this
Escrow Agreement as to the City and the Authority and, except as otherwise provided herein,
the Escrow Bank shall incur no liability in respect thereof. The Escrow Bank shall not be liable
in connection with the performance of its duties under this Escrow Agreement except for its
own negligence, gross negligence or willful misconduct, and the duties and obligations of the
Escrow Bank shall be determined by the express provisions of this Escrow Agreement. The
Escrow Bank may consult with counsel, who may or may not be counsel to the City and the
Authority, and in reliance upon the written opinion of such counsel shall have full and
complete authorization and protection in respect of any action taken, suffered or omitted by
it in good faith in accordance therewith. Whenever the Escrow Bank shall deem it necessary
or desirable that a matter be proved or established prior to taking, suffering, or omitting any
action under this Escrow Agreement, such matter (except the matters set forth herein as
specifically requiring a certificate of a nationally recognized firm of independent certified public
accountants or an opinion of counsel) may be deemed to be conclusively established by a
written certification of the City and the Authority.
The City and the Authority hereby assume liability for, and hereby agree (whether or
not any of the transactions contemplated hereby are consummated) to indemnify, protect,
save and hold harmless the Escrow Bank and its respective successors, assigns, agents and
servants from and against any and all liabilities, obligations, losses, damages, penalties,
claims, actions, suits, costs, expenses and disbursements (including legal fees and
disbursements) of whatsoever kind and nature which may be imposed on, incurred by, or
asserted against, at any time, the Escrow Bank (whether or not also indemnified against by
any other person under any other agreement or instrument) and in any way relating to or
arising out of the execution and delivery of this Escrow Agreement, the establishment of the
Escrow Fund, the retention of the moneys therein and any payment, transfer or other
application of moneys by the Escrow Bank in accordance with the provisions of this Escrow
Agreement, or as may arise by reason of any act, omission or error of the Escrow Bank made
in good faith in the conduct of its duties; provided. however, that the City and the Authority
shall not be required to indemnify the Escrow Bank against its own negligence, gross
negligence or willful misconduct. The indemnities contained in this Section 10 shall survive
the termination of this Escrow Agreement.
Section 11. Amendment. This Escrow Agreement may be modified or amended at
any time by a supplemental agreement which shall become effective when the written
consents of the owners of one hundred percent (100%) in aggregate principal amount of the
1991 Bonds then outstanding shall have been filed with the Escrow Bank. This Escrow
Agreement may be modified or amended at any time by a supplemental agreement, without
the consent of any such owners, but only (a) to add to the covenants and agreements of any
party, other covenants to be observed, or to surrender any right or power herein or therein
reserved to the City and the Authority, (b) to cure, correct or supplement any ambiguous or
defective provision contained herein, (c) in regard to questions arising hereunder or
thereunder, as the parties hereto or thereto may deem necessary or desirable and which, in
the opinion of counsel, shall not materially adversely affect the interests of the owners of the
1991 Bonds and the 1997 Certificates, and that such amendment will not cause interest with
respect to the 1991 Bonds or the .1997 Certificates to become subject to federal income
taxation.
Section 12. _Termination. Unclaimed Money. This Escrow Agreement shall terminate
when the principal of and interest on all 1991 Bonds have been paid; provided. however, that
money held.by the Escrow Bank in the Escrow Fund for the payment and discharge of any of
the 1991 Bonds which remain unclaimed for two (2) year after such payments were due, shall
be repaid by the .Escrow Bank to the City free from the trust created by the 1991 Trust
Agreement and this Escrow Agreement, and the Escrow Bank shall thereupon be released and
discharged with respect thereto and hereto and all liability of the Escrow Bank with respect
to such money shall thereupon cease. Upon the discharge and redemption of all of the 1991
Bonds, any funds in excess of those applied or to be applied to such discharge and redemption
remaining on deposit with the Escrow Bank shall be transferred to the City.
Section 13. Meroer or Consolidation of Escrow Bank. Any company into which the
Escrow Bank may be merged or converted or with which it may be consolidated or any
company resulting from any merger, conversion or consolidation to which it shall be a party
or any company to which the Escrow Bank may sell or transfer all or substantially all of its
corporate trust business, provided such company shall be eligible to act as fiscal agent under
the 1991 Trust Agreement, shall be the successor hereunder to the Escrow Bank without the
execution or filing of any paper or any further act.
Section 14. Severability. If any section, paragraph, sentence, clause or provision of
this Escrow Agreement shall for any reason be held to be invalid or unenforceable, the
invalidity or unenforceability of such section, paragraph, sentence, clause or provision shall
not affect any of the remaining provisions of this Escrow Agreement.
Section 15. Notice of Escrow Bank. City and Authority. Any notice to or demand
upon the Escrow Bank may be served and presented, and such demand may be made, at the
principal corporate trust office of the Escrow Bank at 550 South Hope Street, Suite 500, Los
Angeles, California 90071. Any notice to or demand upon the City or the Authority shall be
deemed. to have been sufficiently given or served for all purposes by being mailed by
registered or certified. mail, and deposited, postage prepaid, in a post office letter box,
addressed to such party, at 23920 Valencia Boulevard, Santa Clarita, California 91355 (or
such other address as may have been filed in writing by the Authority with the Escrow Bank).
41WOO 7
IN WITNESS WHEREOF, the City, the Authority and the Escrow. Bank have each
caused this Escrow Agreement to be executed by their duly authorized officers all as of the
date first above written.
Attest:
By
Attest:
a
City Clerk
Secretary
CITY OF SANTA CLARITA, CALIFORNIA
George Caravalho
City Manager
SANTA CLARITA PUBLIC FINANCING
AUTHORITY
By.
Chairman
FIRST TRUST OF CALIFORNIA, NATIONAL
ASSOCIATION, as Escrow Bank
By
Assistant Vice President
SCHEDULE A
PAYMENT AND REDEMPTION SCHEDULE OF 1991 BONDS
Payment Date Maturing Principal Interest Called Principal Redemption Premium Total Payment
41NGIS A-1
SCHEDULE B
SUMMARY OF CASH•RECEIPTS OF CANDIDATES FOR 1991 BONDS
REFUNDING ESCROW PORTFOLIO PURCHASED FROM 1997 CERTIFICATE PROCEEDS
41MBIS B'1
SCHEDULE C
SUMMARY OF 1991 BONDS ESCROW FUND CASH FLOWS
TO DEFEASE THE 1991 BONDS
41W510 "-1
EXHIBIT D
FORM OF NOTICE OF REDEMPTION
NOTICE OF REDEMPTION
NOTICE OF FULL REDEMPTION OF THE
SANTA CLARITA PUBLIC FINANCING AUTHORITY
LOCAL AGENCY REVENUE BONDS, SERIES 1991
NOTICE IS HEREBY GIVEN, that, pursuant to the provisions of Resolution
No. , of the Santa Clarita Public Financing Authority (the "Issuer"), the Issuer hereby
calls for redemption on October 1, 2001 (the "Redemption Date") all of its outstanding Local
Agency Revenue Bonds, Series 1991 (the "Bonds") in the aggregate principal amount of
$ . The Bonds will be redeemed at redemption prices as follows, plus accrued
interest to the Redemption Date:
BOND CUSIP PRINCIPAL MATURITY REDEMPTION
NUMBERS NUMBERS AMOUNT DATE PRICE
[Insert appropriate information from the books maintained by the Refunded Obligations
Trustee]
The Bonds, along with all interest coupons maturing subsequent to the Redemption Date,
must be surrendered for redemption and payment (except no coupons need be surrendered
on registered bonds) to First Trust of California, National Association, as Trustee, at:
[address(es) of Trustee for presentment]
Interest on the Bonds shall cease to accrue on the Redemption Date.
Dated:
SANTA CLARITA PUBLIC FINANCING AUTHORITY
BY: FIRST TRUST OF CALIFORNIA NATIONAL ASSOCIATION, as Trustee
.,Ns," D-1
MP&G, DRAFT NO. 1, 7/3/97
RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:
City of Santa Clarita, California
c/o Musick, Peeler & Garrett LLP
624'South Grand Avenue, Suite 2100
One Wilshire Boulevard
Los Angeles, California 90017
Attention: Maryann L. Goodkind
THIS. TRANSACTION IS EXEMPT FROM CALIFORNIA DOCUMENTARY TRANSFER TAX
PURSUANT TO SECTION 11922 OF THE CALIFORNIA REVENUE AND TAXATION CODE.
THIS DOCUMENT IS EXEMPT FROM RECORDING FEES PURSUANT TO SECTION 27383 OF
THE CALIFORNIA GOVERNMENT CODE.
MEMORANDUM OF AMENDED AND RESTATED LEASE AGREEMENT AND BASE LEASE
This Memorandum of Amended and Restated Lease Agreement and Base Lease (this
"Memorandum") is entered into as of July 1, 1997, by and between the SANTA CLARITA
PUBLIC FINANCING AUTHORITY, a public entity duly organized and existing under the laws
of the State of California (the "Authority"), and the CITY OF SANTA CLARITA, a municipal
corporation duly organized and existing under the laws of said State (the "City"), who agree
as follows:
1. The Lease: Leased Premises. The City hereby leases to the Authority and the
Authority hereby hires back from the City the Facilities as more fully described in Exhibit A
attached hereto and incorporated by this reference herein upon the terms and conditions, and
for the term, more fully set forth in the Amended and Restated Base Lease dated as of
July 1, 1997, (the "Base Lease"), by and between the City qnd the Authority, all of the
provisions of which are hereby incorporated into this Memorandum by reference.
2. Term. The Base Lease effected by the Base Lease is for a term commencing
on the Closing Date (as defined in the Lease Agreement referenced below), and ending on
October 1, 2031, or such earlier date on which the term of the Lease Agreement (hereinafter
referred to) shall end in accordance with its terms.
3. The Lease Agreement: Leased Premises. The Authority hereby subleases to the
City and the City hereby hires back from the Authority the Facilities as more fully described
in Exhibit A attached hereto and incorporated by this reference herein upon the terms and
conditions, and for the term, more fully set forth in the Amended and Restated Lease
Agreement; dated as of July 1, 1997 (the "Lease Agreement"), by and between the Authority
41 W517
and the City, all of the provisions of which are hereby incorporated into this Memorandum by
reference.
4. Term. The sublease effected by the Lease Agreement is for a term commencing
on the Closing Date (as defined in the Lease Agreement), and ending on October 1, 2031, or
such earlier date on which the Lease Payments (as defined in the Lease Agreement) are paid
in full or provisions made for such payment.
5. Assignment of Authority's Rights Under Lease Agreement. In order to provide
funds to enable the Authority to fulfill its financial obligations under the Lease Agreement, the
Authority. has agreed to assign and transfer to the Trustee named therein certain of its rights
under the Lease Agreement pursuant to the Assignment Agreement, dated as of July 1, 1997
(the "Assignment Agreement".), a copy of which. is attached hereto as Exhibit B and
incorporated herein by reference. The assignment effected by the Assignment Agreement is
to provide for the payment of principal and interest with respect to the $20,900,000
Refunding Certificates of Participation (Capital Improvement Projects), evidencing the direct,
undivided fractional interests of the owners thereof in the Lease Payments, being executed
and delivered by the Trustee under a Trust Agreement, dated as of July 1, 1997, by and
among the Authority, the City and the Trustee named therein.
6. Provisions Binding on Successors and Assigns. Subject to the provisions of the
Base Lease and of the Lease Agreement relating to assignment and subletting, the Base Lease
and the Lease Agreement shall inure to the benefit of and shall be binding upon the Authority
and the City and their respective successors and assigns.
7. Puroose of Memorandum. This Memorandum is prepared for the purpose of
recordation, and it in no way modifies the provisions of the Base Lease or the Lease
Agreement.
8. Execution. This Memorandum may be executed in several counterparts, each
of which shall be an original and all of which shall constitute but one and the same
instrument.
.,� 7 2
IN WITNESS WHEREOF, the Authority has caused this Memorandum to be executed
in its name by its duly authorized officer; and the City has caused this Memorandum to be
executed in its name by its duly authorized officer, as of the date first above written.
SANTA CLARITA PUBLIC FINANCING
AUTHORITY, a public entity and agency
By
Chairman
CITY OF SANTA CLARITA, a municipal
corporation
By
George Caravalho
City Manager
.,�,7 3
STATE OF CALIFORNIA
SS.
COUNTY OF LOS ANGELES
On this_ day of July in the year 1997, before me, the undersigned notary public,
personally appeared personally known to me or proved to me on the basis
of satisfactory evidence to be the person whose name is subscribed to the within instrument
as Chairman of the Santa Clarita Public Financing Authority, and acknowledged to me that he
executed the same in his authorized capacity, and that by his signature on the instrument the
person or the entity upon behalf of which the person acted, executed.the instrument.
WITNESS my hand and official seal.
(Notarial Seal)
41017
Signature
Notary Public for the State of California
My Commission Expires:
STATE OF CALIFORNIA
SS.
COUNTY OF LOS ANGELES
On this _ day of July in the year 1997, before me, the undersigned notary public,
personally appeared George Caravalho, personally known to me or proved to me on the basis
of satisfactory evidence to be the person whose name is subscribed to the within instrument
as City Manager of the City of Santa Clarita and acknowledged to me that he executed the
same in his authorized capacity, and that by his signature on the instrument the person or the
entity upon behalf of which the person acted, executed the instrument.
WITNESS my hand and official seal.
(Notarial Seal)
Signature
Notary Public for the State of California
My Commission Expires:
41W517
EXHIBIT A
SITE LEGAL DESCRIPTION
All that certain real property situated in the City of Santa Clarita, County of Los
Angeles, State of California, described as follows:
All that certain real property situated in the City of Santa Clarita, County of Los
Angeles, State of California, described as follows:
Land and rights-of-way upon which are located certain improvements and
appurtenances thereto of. the City of Santa Clarita's sewer facilities within the City of Santa
Clarita, County of Los Angeles, State of California, including, without limitation, the following
sites:
41 W517 A- 1
EXHIBIT B
ASSIGNMENT AGREEMENT
B-1
MP&G. DRAFT NO. 1. JULY 3. 1997
NOTICE OF INTENTION TO SELL SECURITIES
$20,900,000-
CITY
20,900,000-CITY OF SANTA CLARITA
(Los Angeles County, California)
REFUNDING CERTIFICATES OF PARTICIPATION
(Capital Improvement Projects)
Evidencing Direct, Undivided Fractional Interests of the
Owners Thereof in Lease Payments to be Made by the
CITY OF SANTA CLARITA, CALIFORNIA
As Rental for Certain Property Pursuant to an Amended and Restated Lease Agreement with the
SANTA CLARITA PUBLIC FINANCING AUTHORITY
NOTICE IS HEREBY GIVEN that sealed proposals will be received by the City of Santa Clarita,
California (the "City"), at the office of [Musick, Peeler & Garrett LLP, Attorneys at Law, 624
South Grand Avenue, 20th Floor, Los Angeles, California 90017-33831 on
,1997
at the hour of o'clock a.m. Pacific Time, for the purchase of $20,900,000* principal
amount of Refunding Certificates of Participation (Capital Improvement Projects) Evidencing
Direct, Undivided Fractional Interests of the Owners Thereof in Lease Payments to be Made
by the City of. Santa Clarita, California, as the Rental for Certain Property Pursuant to an
Amended and Restated Lease Agreement with the Santa Clarita Public Financing Authority
(the "Certificates"). The Certificates will be dated July 1, 1997 and shall be payable as to
interest from their date at the rate or rates to fixed upon the sale thereof. The City has
caused to be prepared an Official Notice of Sale and a Preliminary Official Statement for the
Certificates, copies of which will be furnished on request made to Kelling, Northcross &
Nobriga, Inc., .1333 Broadway, Suite 1000, Oakland, California 94612 (510)839-8200,
financial advisor to the City. If the purchase of the Certificates is not awarded on
1997, NOTICE IS HEREBY GIVEN that the City intends to again offer the Certificates for
public sale on , 1997 and on each successive
thereafter at a.m. at the office set forth above until the City has awarded the
Certificates.
* Approximate
Dated:
4150516
By: /s/
City Clerk
CITY OF SANTA CLARITA