HomeMy WebLinkAboutTC Agd Pkt 2016-07-20 (2)TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting/Tiburon
Public Financing Authority
July 20, 2016
Agenda Item: j_
STAFF REPORT
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Chairman and Members of the Board of Directors of the Tiburon Public
Financing Authority
Office of the Town Manager and Authority Executive Director
Issuance of Revenue Bonds by the Tiburon Public Financing Authority and
Reassessment Bonds by the Town of Tiburon to refund outstanding Town
assessment bonds to provide savings to property owners
GC/BS
BACKGROUND
In connection with funding of utility undergrounding in various neighborhoods in the Town over
the past years, the Town established several assessment districts and issued several series of
assessment bonds. The Main Street assessment district was also established to finance
improvements to sidewalk and building access, and assessment bonds were issued for that
district, as well. Staff has been exploring the possibility of refinancing these bonds with lower
interest rates in order to reduce payments for property owners currently being assessed to pay the
Prior Bonds. Preliminary analysis indicates that debt service savings are available, if market
interest rates do not change significantly in the near term.
Summary of Actions to be considered
Town Council will consider adoption of resolutions which form a consolidated reassessment
district to refinance up to six series of the Town's utility undergrounding assessment bonds and
the Town's Main Street assessment bonds (the "Prior Bonds"), authorize the levy of
reassessments, and authorize the issuance of reassessment bonds and their sale to the Tiburon
Public Financing Authority.
The Board of Directors of the Tiburon Public Financing Authority will consider adoption of a
resolution authorizing the issuance and sale of its revenue bonds to investors, with the proceeds
of the sale to be used to purchase the Town's reassessment bonds.
FISCAL IMPACT
If the refunding program is undertaken and the Authority Revenue Bonds are issued, property
owners in the participating assessment districts will begin seeing reduced annual assessment
TOWN OF TIBURON PAGE 1 OF 4
Town Council \icclingi
'Fiburon Public Financing Authority
July 20, 2016
levies on their property tax bills commencing with the 2016-17 property tax bill. All costs related
to the refunding program will be paid with proceeds of the Authority Revenue Bonds. All costs
of administration of the Authority's revenue bonds will be paid for with a portion of the revenue
arising from payments to the Authority on the Town's reassessment bonds. It is estimated,
depending on interest rates not changing significantly between now and pricing, that total savings
to the property owners will be in excess of $2,000,000 over the remaining life of the reassessment
bonds. The savings per individual property owner will vary depending on when their Prior
Assessment Bonds were issued and the related interest rate differential from the new
reassessment bonds, their original assessment lien, and other factors.
ANALYSIS
The financing structure will involve two distinct issuances of bonds. First, the Town will issue
reassessment bonds and sell them to the Authority, the proceeds of which sale will be deposited
into a refunding escrow and used to refund the Prior Bonds on September 2, 2016. (If interest
rates increase substantially between now and the proposed pricing date, it is possible that one or
more series of the Prior Bonds will no longer have the required savings, and any such series will
be dropped from the final financing structure.) These reassessment bonds will be purchased by
the Authority using funds obtained by the sale by the Authority of its revenue bonds, which will
be marketed and sold to the public.
Staff and the Town's consultants have prepared the necessary documents for the issuance of the
Town's reassessment bonds and the issuance, marketing and sale of the Authority's revenue
bonds, and now recommend that the Town Council and the Board of Directors take the actions
needed to authorize the financing program, as described below.
RECOMMENDATION
Staff recommends that the Town Council adopt the following resolutions:
1. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON OF
INTENTION TO LEVY REASSESSMENTS AND TO ISSUE REFUNDING BONDS UPON
THE SECURITY THEREOF
This resolution expresses the intention of the Town to form the 2016 consolidated reassessment
district and issue the reassessment bonds, and directs the preparation of a reassessment report.
2. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON ADOPTING
REASSESSMENT REPORT FOR THE 2016 CONSOLIDATED REASSESSMENT
DISTRICT, CONFIRMING AND ORDERING THE REASSESSMENTS PURSUANT TO
SUMMARY PROCEEDINGS AND DIRECTING ACTIONS WITH RESPECT THERETO
This resolution approves the reassessment report, which was prepared by the Town's
reassessment consultant, NBS, in order to demonstrate that the savings required by the Streets &
Highways Code have been met; approves the levy of the reassessments and directs certain actions
related thereto.
TOWN;TIP>1TKO r;tgc2of4
Town Council \dcctingl
Tiburon Public Financing Authority
July 20, 2016.
3. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON
AUTHORIZING ISSUANCE OF REFUNDING BONDS FOR THE 2016 CONSOLIDATED
REASSESSMENT DISTRICT PROVIDING FOR EXECUTION OF A FISCAL AGENT
AGREEMENT AND OTHER MATTERS WITH RESPECT THERETO, MAKING FINDINGS
WITH RESPECT TO AND APPROVING THE ISSUANCE OF BONDS BY THE TIBURON
PUBLIC FINANCING AUTHORITY
This resolution authorizes the issuance of the reassessment bonds and their sale to the Authority;
authorizes the call and redemption of the prior assessment bonds; approves as to form the
documents needed for the issuance of the reassessment bonds and makes findings with respect to
and approves the issuance of the Authority Refunding Bonds. This resolution approves the
following documents:
• the Fiscal Agent Agreement, which governs the terms and conditions relating to the
reassessment bonds;
• the Escrow Agreement, which establishes the escrow fund that will be used to repay in full the
outstanding assessment bonds on September 2, 2016;
• the Bond Purchase Contract (Reassessment Bonds), pursuant to which the reassessment bonds
will be sold to the Authority; and
• the Preliminary Official Statement, which is the disclosure document by which the Authority's
revenue bonds will be marketed and sold to the public.
Staff then recommends that the Board of Directors of the Authority adopt the following
resolution.
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TIBURON PUBLIC
FINANCING AUTHORITY AUTHORIZING THE ISSUANCE AND SALE OF REVENUE
BONDS FOR THE PURPOSE OF FINANCING THE ACQUISITION OF REASSESSMENT
BONDS FOR THE TOWN OF TIBURON 2016 CONSOLIDATED REASSESSMENT
DISTRICT, AND APPROVING RELATED AGREEMENTS AND ACTIONS
This resolution authorizes the issuance of the Authority's revenue bonds in a principal amount
not to exceed $10.5 million; and approves as to form the documents needed for the issuance and
sale of the revenue bonds:
• the Indenture of Trust, which governs the terms and conditions relating to the revenue bonds;
• the Bond Purchase Contract (Reassessment Bonds), pursuant to which the Authority will
purchase the Town's reassessment bonds,
• the Bond Purchase Agreement, pursuant to which the Authority's revenue bonds will be
purchased by Wulff, Hansen & Co., as underwriter, who will in turn sell the revenue bonds to
investors; and
To\v': OF Ti B171:O\
1'.i4e • of 4
TO w11 Cncil Mccting'
Tiburon Public Financing Authority
July° 20, 2016
• the Preliminary Official Statement, which is the disclosure document by which the Authority's
revenue bonds will be marketed and sold to the public.
The Preliminary Official Statement is the disclosure document required to be approved by the
Town and the Authority under federal securities laws, which require that the Preliminary Official
Statement not contain any misstatements of material facts or omit to state any material facts if
necessary to make the disclosure not misleading.
These resolutions appoint U.S. Bank National Association as fiscal agent for the reassessment
bonds and trustee for the revenue bonds.
Timeline
It is expected that, if these resolutions are adopted, the Authority's revenue bonds would be sold
to Wulff, Hansen & Co. in late July, and the transactions would close on or about August 25th.
The outstanding assessment bonds would be redeemed on September 2, 2016.
There is currently $10,573,976 principal amount of the Prior Bonds outstanding. The escrow
requirement to retire the current assessment bonds on September 2, 2016, is $11,056,490.58. The
escrow will be funded primarily from the proceeds of the sale of the Town's reassessment bonds
to the Authority, together with assessment revenues and reserve funds on hand.
Exhibits
1. Town Resolution of Intention to Levy Reassessments
2. Town Resolution Adopting Reassessment Report
3. Town Resolution Authorizing the Issuance of Reassessment Bonds and Approving
Issuance of Authority Revenue Bonds
4. Authority Resolution Authorizing the Issuance of Revenue Bonds
5. Fiscal Agent Agreement
6. Escrow Agreement
7. Bond Purchase Contract (Reassessment Bonds)
8. Indenture of Trust
9. Bond Purchase Agreement
10. Preliminary Official Statement
Prepared by: Paul Thimmig, Bond Counsel
Benjamin Stock, Town Attorney
TowN or T1131 "RCN Page 4of4
RESOLUTION NO. -2016
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TIBURON OF INTENTION TO LEVY REASSESSMENTS AND
TO ISSUE REFUNDING BONDS UPON THE SECURITY
THEREOF
WHEREAS, this Town Council has heretofore conducted special assessment proceedings
pursuant to Resolution of Intention Nos. 15-2003, 03-2006, 14-2001, 3326, 19-2003, and 30-2010,
adopted on May 21, 2003, January 4, 2006, March 21, 2001, April 7, 1999, June 4, 2003, and June 2,
2010, respectively, and in said proceedings this Town Council confirmed unpaid assessments
upon the parcels in the Lyford Cove Utility Undergrounding Assessment District, the Lyford
Cove Utility Undergrounding Supplemental Assessment District, the Stewart Drive
Undergrounding Assessment District, the Main Street Assessment District, the Del Mar Valley
Utility Undergrounding Assessment District, and the Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District (collectively, the "Prior Districts"), and special assessment
bonds, entitled Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility
Undergrounding Assessment District, Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District, Series 2005-2, Town of Tiburon
Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding Supplemental
Assessment District, Town of Tiburon Limited Obligation Improvement Bonds, Stewart Drive
Undergrounding Assessment District, Town of Tiburon Limited Obligation Improvement Bonds,
Main Street Assessment District, Town of Tiburon Limited Obligation Improvement Bonds, Del
Mar Valley Utility Undergrounding Assessment District, and Town of Tiburon Subordinate Lien
Limited Obligation Improvement Bonds, Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District (collectively, the "Prior Assessment Bonds") were issued
and delivered and portions of which Prior Assessment Bonds are now outstanding and are
secured by said unpaid assessments; and
WHEREAS, the public interest requires the refunding of the Prior Assessment Bonds and this
Town Council intends to accomplish said refunding through the formation of a consolidated
reassessment district, and the levy of reassessments and the issuance of refunding bonds upon
the security thereof, the purpose of which refunding bonds will be to refund the Prior Assessment
Bonds.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Tiburon as follows:
1. The proceedings for the levy and collection of reassessments as security for the issuance
and payment of refunding bonds shall be conducted for the Prior Districts pursuant to the
Refunding Act of 1984 for 1915 Improvement Act Bonds, Division 11.5 (commencing with section
9500) of the California Streets and Highways Code (the "Act"). It is intended that the six Prior
Districts be consolidated into a single Town of Tiburon 2016 Consolidated Reassessment District
(the "Reassessment District"), as permitted by the Act.
2. Said contemplated reassessment and refunding, in the opinion of this Town Council, is of
more than local or ordinary public benefit, and the costs and expenses thereof are made
chargeable upon the Reassessment District, the exterior boundaries of which are shown on the
reassessment diagram referred to in clause (e) of Section 4 below.
3. This Town Council declares that all public streets, highways, lanes and alleys within the
Reassessment District are in use in the performance of a public function, and all lands owned by
any public entity, including the United States and the State of California, or any departments
thereof, shall be omitted from the reassessment hereafter to be made to cover the costs and
expenses of said refunding.
4. Said reassessment and refunding are hereby referred to NBS Government Finance Group,
Temecula, California, a qualified firm employed by this Town for the purpose hereof, and said
firm is hereby directed to make and file with the Town Clerk a report for the Reassessment
District in writing, presenting the following:
(a) A schedule setting forth the unpaid principal and interest on the Prior
Assessment Bonds and the total amounts thereof.
(b) The total estimated principal amount of the reassessment and of the refunding
bonds and the maximum interest rate thereon, together with an estimate of cost of the
respective reassessment and of issuing the refunding bonds, including all costs of issuing
the refunding bonds, as defined by subdivision (a) of section 9600 of the Act.
(c) The applicable auditor's record kept pursuant to section 8682 of the California
Streets and Highways Code showing the schedule of principal installments and interest
on all applicable unpaid original assessments and the total amounts thereof.
(d) The estimated amount of each reassessment, identified by reassessment
number corresponding to the reassessment number on the reassessment diagram,
together with a proposed auditor's record for the reassessment prepared in the manner
described in said section 8682.
(e) A reassessment diagram showing the Reassessment District and the boundaries
and dimensions of the subdivisions of land within the Reassessment District. Each
subdivision shall be given a separate number upon the diagrams.
When any portion or percentage of the costs and expenses of said refunding and
reassessment is to be paid from sources other than reassessments, the amount of such portion or
percentage shall first be deducted from the total estimated cost and expenses of said refunding
and reassessment, and said reassessments shall include only the remainder of the estimated cost
and expenses.
5. If any excess shall be realized from the reassessments it shall be used, in such amounts as
this Town Council may determine, in accordance with the provisions of law, in a manner or
manners to be provided in these proceedings.
6. Notice is hereby given that serial and/or term bonds to represent reassessments relating
to the Reassessment District, and bear interest at the rate of not to exceed twelve percent (12%)
per annum, will be issued in the manner provided by the Act, the last installment of which bonds
shall mature not to exceed September 2, 2040.
7. The provisions of Part 11.1 of Division 10 of the Streets and Highways Code, providing
for an alternative procedure for the advance payment of assessments and the calling of bonds,
shall apply to the refunding bonds issued pursuant to proceedings under this Resolution.
8. Reference is hereby made to the proceedings heretofore had pursuant to Division 4 of the
Streets and Highways Code with respect to the Prior Districts and the Prior Assessment Bonds,
which are on file in the office of the Town Clerk.
-2-
9. It is the intention of this Council not to create a separate special reserve fund pursuant to
and as authorized by Part 16 of Division 10 of the California Streets and Highways Code with
respect to the refunding bonds.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on
July 20th, 2016, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Town Clerk
20034.O1:J14103
7/12/16
-3-
APPROVED:
Mayor
RESOLUTION NO. -2016
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TIBURON ADOPTING A REASSESSMENT REPORT FOR THE
2016 CONSOLIDATED REASSESSMENT DISTRICT,
CONFIRMING AND ORDERING THE REASSESSMENTS
PURSUANT TO SUMMARY PROCEEDINGS AND DIRECTING
ACTIONS WITH RESPECT THERETO
WHEREAS, this Town Council has adopted a Resolution entitled "A Resolution of the Town
Council of the Town of Tiburon of Intention to Levy Reassessments and to Issue Refunding Bonds
Upon the Security Thereof" (the "Resolution of Intention"), wherein this Town Council directed
the making and filing of a reassessment report (the "Report") in accordance with and pursuant
to the Refunding Act of 1984 for 1915 Improvement Act Bonds, Division 11.5 of the California
Streets and Highways Code (the "Act");
WHEREAS, this Town Council has determined, with the assistance of consultants to the Town
engaged for such purpose, that it is desirable and that the public interest requires the refunding
of the outstanding improvement bonds (as more particularly described below, the "Prior
Assessment Bonds") of the Town of Tiburon, Lyford Cove Utility Undergrounding Assessment
District, the Town of Tiburon, Lyford Cove Utility Undergrounding Supplemental Assessment
District, the Town of Tiburon, Stewart Drive Undergrounding Assessment District, the Town of
Tiburon, Main Street Assessment District, the Town of Tiburon, Del Mar Valley Utility
Undergrounding Assessment District, and the Town of Tiburon, Del Mar Valley 2010
Supplemental Utility Undergrounding Assessment District (collectively, the "Prior Districts") by
means of the formation of a consolidated reassessment district (the "Reassessment District") and
the levy of reassessments therein;
WHEREAS, the Report was duly made and filed, and duly considered by this Town Council and
found to be sufficient in every particular, and the Report shall stand for all subsequent
proceedings pertaining to the Reassessment District under and pursuant to the aforesaid
Resolution of Intention; and
WHEREAS, the Town desires to issue refunding bonds of the Reassessment District (the
"Refunding Bonds"), pursuant to the Act, the proceeds of which Refunding Bonds will be used
to refund the following Prior Assessment Bonds; the Town of Tiburon Limited Obligation
Improvement Bonds, Lyford Cove Utility Undergrounding Assessment District, the Town of
Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding
Assessment District, Series 2005-2, the Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Supplemental Assessment District, the Town of Tiburon
Limited Obligation Improvement Bonds, Stewart Drive Undergrounding Assessment District,
the Town of Tiburon Limited Obligation Improvement Bonds, Main Street Assessment District,
the Town of Tiburon Limited Obligation Improvement Bonds, Del Mar Valley Utility
Undergrounding Assessment District, and the Town of Tiburon Subordinate Lien Limited
Obligation Improvement Bonds, Del Mar Valley 2010 Supplemental Utility Undergrounding
Assessment District.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Tiburon as follows:
1. Conditions Satisfied. Pursuant to Section 9525 of the Act and based upon the Report, this
Town Council finds that all of the following conditions are satisfied:
(a) With respect to the Reassessment District, each estimated annual installment of
principal and interest on the reassessment, as set forth in the Report, is less than the
corresponding annual installment of principal and interest on the portion of the original
assessment being superseded and supplanted as also set forth in the Report, by the same
percentage for all subdivisions of land within the Reassessment District;
(b) With respect to the Reassessment District, the number of years to maturity of
all refunding bonds proposed to be issued under the Resolution of Intention for the
Reassessment District is not more than the number of years to the last maturity of the Prior
Assessment Bonds; and
(c) With respect to the Reassessment District, the principal amount of the
reassessment on each subdivision of land within the Reassessment District is less than the
unpaid principal amount of the portion of the original assessment being superseded and
supplanted by the same percentage for each subdivision of land in the Reassessment
District.
2. Public Interest. The public interest, convenience and necessity require that said
reassessment with respect to each of the Prior Districts be made.
3. Boundaries Approved. The Reassessment District benefited by the reassessments on the
land therein and to be reassessed to pay the costs and expenses thereof, and the exterior
boundaries thereof, are as shown by the reassessment diagram thereof on file in the office of the
Town Clerk, which diagram is made a part hereof by this reference thereto.
4. Report Approved. Pursuant to the findings hereinabove expressed with respect to Section
9525 of the Act, said conditions and all of thein are deemed satisfied and the following elements
of the Report are hereby finally approved and confirmed without further proceedings, including
without the conduct of a public hearing under the Act, to wit:
(a) for the Reassessment District, a schedule setting forth the unpaid principal and
interest on the Prior Assessment Bonds and the total amounts thereof;
(b) for the Reassessment District, an estimate of the principal amount of the
reassessment and of the issue of the Refunding Bonds and the maximum interest rate
thereon, together with an estimate of cost of the applicable reassessment and of issuing
the Refunding Bonds, including expenses incidental thereto;
(c) for each of the Prior Districts, the auditor's record kept pursuant to section 8682
of the California Streets and Highways Code showing the schedule of principal
installments and interest on all unpaid original assessments and the total amounts thereof;
(d) for the Reassessment District, the estimated amount of each reassessment,
identified by reassessment number corresponding to the reassessment number of the
reassessment diagram, together with a proposed auditor's record for the reassessment
prepared in the manner described in said section 8682; and
(e) for the Reassessment District, a reassessment diagram showing the
Reassessment District and the boundaries and dimensions of the subdivisions of land
therein, assigning a separate number to each such subdivision of land.
-2-
Final adoption and approval of the Report as a whole, the estimate of the costs and
expenses, the reassessment diagram and the reassessment, as contained in the Report, as
hereinabove determined and ordered, is intended to and shall refer and apply to the Report, or
any portion thereof, as amended, modified, revised or corrected by, or pursuant to and in
accordance with, any resolution or order, if any, heretofore duly adopted or made by this Town
Council.
5. Findings and Determinations. Based on the oral and documentary evidence, including
the Report, offered and received by this Town Council, this Town Council expressly finds and
determines, with respect to the Reassessment District:
(a) that each of said several subdivisions of land within the Reassessment District
will be specially benefited by said reassessment at least in the amount, if not more than
the amount, of the reassessment apportioned against said subdivisions of land,
respectively, and
(b) that there is substantial evidence to support, and the weight of said evidence
preponderates in favor of, the aforesaid finding and determination as to special benefits.
6. Reassessment Levy. Said reassessment with respect to the Reassessment District,
including all costs and expenses thereof, is hereby approved, confirmed and levied. Pursuant to
the provisions of the Act, reference is hereby made to said Resolution of Intention for further
particulars. Said reassessment with respect to the Reassessment District shall be reduced in the
event that Town staff determines that to do so is necessary and advisable to further the purposes
of this Resolution, and, if such determination is made, Town staff is hereby authorized and
directed to record said reduced reassessment in the manner set forth in Section 9 hereof, and to
take any further actions required to finalize said reduction, without further action of this Town
Council.
7. Recordings Directed. The Town Clerk shall forthwith cause:
(a) the reassessment with respect to the Reassessment District to be delivered to
the official of the Town who is the Superintendent of Streets of the Town, together with
the reassessment diagram, as approved and confirmed by this Town Council, with a
certificate of such confirmation and of the date thereof, executed by the Town Clerk,
attached thereto. The Superintendent of Streets shall record said reassessments and
reassessment diagram in a suitable book to be kept for that purpose, and append thereto
a certificate of the date of such recording, and such recordation shall be and constitute the
applicable reassessment roll herein;
(b) a copy of the reassessment diagram and a notice of reassessment for the
Reassessment District, substantially in the form specified in section 3114 of the California
Streets and Highways Code and executed by the Town Clerk, to be filed and recorded,
respectively, in the office of the County Recorder of the County of Marin; and
(c) a copy of this Resolution to be provided to the Auditor of the County of Marin.
From the date of recording of said notice of reassessment for the Reassessment District,
all persons shall be deemed to have notice of the contents of such reassessment for the
Reassessment District, and such reassessment shall thereupon be a lien upon the property against
which it is made, and, unless sooner discharged, such liens shall so continue for the period of ten
(10) years from the date of said recordation, or in the event bonds are issued to represent said
-3-
reassessments, until the expiration of four (4) years after the due date of the last installment upon
said bonds or of the last installment of principal of said bonds.
The appropriate officer or officers of the Town are hereby authorized to pay any and all
fees required by law in connecting with the above.
8. Collection of Reassessments. The Town Treasurer shall keep the record showing the
installments of principal and interest on the reassessments which are to be collected each year
during the term of the Refunding Bonds. An annual apportionment of each reassessment,
together with annual interest on said reassessment, shall be payable in the same manner and at
the same time and in the same installments as the general property taxes of the Town and shall
be payable and become delinquent at the same time and in the same proportionate amount;
provided that any reassessments on possessory interests shall be collected on the unsecured tax
roll and shall be payable and become delinquent at the same time as other taxes levied on said
unsecured roll. Each year the annual installments shall be submitted to the County Auditor -
Controller for purposes of collection, and the County Auditor -Controller shall, at the close of the
tax collecting period, promptly render to the Town Treasurer a detailed report showing the
amount of such installments, interest, penalties and percentages so collected.
9. Amendments. The Treasurer is hereby authorized and directed (a) to revise the Report to
reduce the applicable reassessments, as confirmed pursuant to Section 6 hereof, if and to the
extent necessary so that the aggregate amount thereof does not exceed the initial principal
amount of the Refunding Bonds and as may otherwise be necessary to eliminate reassessments
with respect to any of the Prior Districts so as to satisfy the requirements of Section 9525 of the
Act upon final pricing of the Refunding Bonds, (b) to amend the reassessment and reassessment
diagram to reflect such reductions, and (c) to promptly record the reassessment, together with
the reassessment diagram, as so amended, in the office of the Superintendent of Streets of the
Town. Immediately thereafter, a copy of the reassessment diagram, as so amended, shall be filed
in the office of the County Recorder and a Notice of Assessment, referring to said diagram, shall
be recorded in the office of the County Recorder, all pursuant to the provisions of Division 4.5 of
the California Streets and Highways Code.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on
July 20th, 2016, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Town Clerk
20034.01:J14104
7/12/16
-4-
APPROVED:
Mayor
��xl� � ��
RESOLUTION NO. 2016-
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TIBURON AUTHORIZING ISSUANCE OF REFUNDING
BONDS FOR THE 2016 CONSOLIDATED REASSESSMENT
DISTRICT, PROVIDING FOR EXECUTION OF A FISCAL
AGENT AGREEMENT AND OTHER MATTERS WITH
RESPECT THERETO, AND MAKING FINDINGS WITH
RESPECT TO AND APPROVING THE ISSUANCE OF BONDS
BY THE TIBURON PUBLIC FINANCING AUTHORITY
WHEREAS, this Town Council has heretofore conducted special reassessment proceedings
pursuant to Resolution of Intention Nos. 15-2003, 03-2006, 14-2001, 3326, 19-2003, and 30-2010
adopted on May 21, 2003, January 4, 2006, March 21, 2001, April 7, 1999, June 4, 2003, and June 2,
2010, respectively, and in said proceedings this Town Council confirmed unpaid assessments
upon the parcels in the Town of Tiburon, Lyford Cove Utility Undergrounding Assessment
District, the Town of Tiburon, Lyford Cove Utility Undergrounding Supplemental Assessment
District, the Town of Tiburon, Stewart Drive Undergrounding Assessment District, the Town of
Tiburon, Main Street Assessment District, the Town of Tiburon, Del Mar Valley Utility
Undergrounding Assessment District, and the Town of Tiburon, Del Mar Valley 2010
Supplemental Utility Undergrounding Assessment District (collectively, the "Prior Districts"),
and special assessment bonds, entitled Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District, Town of Tiburon Limited Obligation
Improvement Bonds, Lyford Cove Utility Undergrounding Assessment District, Series 2005-2,
Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding
Supplemental Assessment District, Town of Tiburon Limited Obligation Improvement Bonds,
Stewart Drive Undergrounding Assessment District, Town of Tiburon Limited Obligation
Improvement Bonds, Main Street Assessment District, Town of Tiburon Limited Obligation
Improvement Bonds, Del Mar Valley Utility Undergrounding Assessment District, and Town of
Tiburon Subordinate Lien Limited Obligation Improvement Bonds, Del Mar Valley 2010
Supplemental Utility Undergrounding Assessment District (collectively, the "Prior Assessment
Bonds") were issued and delivered and a portion of which Prior Assessment Bonds are now
outstanding and are secured by said unpaid assessments;
WHEREAS, this Town Council has adopted a Resolution of Intention (the "Resolution of
Intention") relating to the formation of a consolidated reassessment district (the "Reassessment
District"), and the levy and collection of reassessments as security for the issuance and payment
of a series of refunding bonds for the Reassessment District the proceeds of which will be used to
refund the Prior Assessment Bonds, and in said Resolution of Intention this Town Council
provided that serial and/or term bonds would be issued thereunder pursuant to the provisions
of the Refunding Act of 1984 for 1915 Act Improvement Bonds, Division 11.5 of the California
Streets and Highways Code (the "Refunding Act"), for the Reassessment District, and reference
to said Resolution of Intention is hereby expressly made for further particulars;
WHEREAS, a list of all reassessments which remain unpaid in respect of the Reassessment
District has been filed with the Town; and
WHEREAS, this Town Council duly considered said list and determined that the same were
accurate statements thereof;
WHEREAS, this Town Council has determined that due to favorable interest rates, it is in the best
interests of the owners of the property in the Reassessment District that bonds be issued secured
by the reassessments to refund the Prior Assessment Bonds;
WHEREAS, there has been submitted to this Town Council an agreement (the "Fiscal Agent
Agreement"), by and between the Town and U.S. Bank National Association as fiscal agent (the
"Fiscal Agent"), providing for the issuance of an issue of refunding bonds of the Town (the "2016
Reassessment Bonds"), for and on behalf of the Reassessment District, and this Town Council,
with the aid of Town staff, has reviewed the Fiscal Agent Agreement and found it to be in proper
order, and now desires to approve the Fiscal Agent Agreement and the issuance of the 2016
Reassessment Bonds;
WHEREAS, there has been presented to the Town Council an escrow agreement (the "Escrow
Agreement"), providing for the creation of escrow funds which will be used to refund and
redeem the Prior Assessment Bonds and the Town Council now desires to approve such
agreement in connection with the refunding of the Prior Assessment Bonds;
WHEREAS, the Town proposes to sell the 2016 Reassessment Bonds to the Tiburon Public
Financing Authority (the "Authority") pursuant to the terms of a Bond Purchase Contract
(Reassessment Bonds) (the "Purchase Contract") by and between the Town and the Authority,
and the Authority proposes to purchase the Bonds with the proceeds of its bonds (the "Authority
Bonds") and to sell the Authority Bonds to the investing public by means of a preliminary official
statement (the "Preliminary Official Statement");
WHEREAS, it appears that each of said documents and instruments which are now before this
meeting is in appropriate form and is an appropriate document or instrument to be executed and
delivered for the purpose intended;
WHEREAS, this Town Council now desires to make a finding of significant public benefit,
pursuant to Section 6586 of the California Government Code, and to approve of the transactions
contemplated by the 2016 Reassessment Bonds and the Authority Bonds; and
WHEREAS, all conditions, things and acts required to exist, to have happened and to have been
performed precedent to and in the issuance of the 2016 Reassessment Bonds as contemplated by
this Resolution and the documents referred to herein exist, have happened and have been
performed in due time, form and manner as required by the laws of the United States of America,
including the Refunding Act.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Tiburon as follows:
1. This Town Council hereby finds that significant public benefits will arise from the use of
proceeds of the Authority Bonds to refund the Prior Assessment Bonds (and thereby the
refinancing of the improvements funded with proceeds of the Prior Assessment Bonds), in
accordance with Section 6586 of the California Government Code, in that the financing will result
in demonstrable savings in effective interest rates, bond preparation, bond underwriting and
bond issuance costs.
2. The reassessments for the Reassessment District now remaining unpaid are as shown on
said List of Unpaid Reassessments for the Reassessment District (the "Reassessments"); the
aggregate amount thereof is $9,889,321.29; and for a particular description of the lots or parcels
of land bearing the respective reassessment numbers set forth in said list, reference is hereby
made to the reassessment and to the diagram, and any amendments thereto, recorded in the office
of the Superintendent of Streets of the Town for the Reassessment District.
-2-
3. The 2016 Reassessment Bonds shall be issued in the aggregate principal amount as
hereinafter provided upon the security of the unpaid Reassessments and the proceedings
heretofore taken with respect to said Resolution of Intention. The 2016 Reassessment Bonds shall
be issued at such rate or rates of interest, in such form or forms, at such maturities and upon such
provisions, covenants and conditions, all of which shall be as specified by the Town pursuant to
the terms of the Fiscal Agent Agreement to be executed by the Town in furtherance of the issuance
of the 2016 Reassessment Bonds hereby authorized; provided, however, no such 2016
Reassessment Bonds shall be authorized in excess of the total aggregate amount of said unpaid
Reassessments hereinabove specified.
4. The Fiscal Agent Agreement, in the form presented to this Town Council, which Fiscal
Agent Agreement provides, in substance, provisions for the payment of and covenants relating
to the 2016 Reassessment Bonds, is hereby approved. The Town Manager and the Town Director
of Administrative Services (each, an "Authorized Officer"), each acting alone, are hereby
authorized to execute the Fiscal Agent Agreement on behalf of the Town in such form, together
with such changes thereto as may be approved by the officer of the Town executing the same
upon consultation with the Town Attorney and Bond Counsel, the approval of such changes to
be conclusively evidenced by the execution and delivery of the Fiscal Agent Agreement by an
Authorized Officer.
The Town Council hereby approves the refunding of the Prior Assessment Bonds with
the proceeds of the 2016 Reassessment Bonds in accordance with the provisions of the documents
pursuant to which such Prior Reassessment Bonds were sold and delivered and the Escrow
Agreement. The Town Council hereby approves the Escrow Agreement in the form on file with
the Town Clerk. The Town Council hereby authorizes the Authorized Officers, each acting alone,
to execute and deliver the Escrow Agreement for and in the name and on behalf of the Town in
such form, together with any changes therein or additions thereto deemed advisable by the officer
executing the same upon consultation with Bond Counsel and the Town Attorney. The Town
Council hereby authorizes the delivery and performance by the Town of the Escrow Agreement.
The Town Council hereby authorizes the establishment of a reserve fund or account,
which shall be held and administered under the indenture of trust for the Authority Bonds, as
described in the Preliminary Official Statement approved in Section 8 below.
5. The Fiscal Agent shall perform the actions and duties required of the Fiscal Agent under
the Fiscal Agent Agreement, including those for the authentication, transfer, registration, and
payment of the 2016 Reassessment Bonds.
6. The form of the Purchase Contract between the Authority and the Town presented at this
meeting is hereby approved. The Authorized Officers, each acting alone, are hereby authorized
to execute the Purchase Contract for the acquisition by the Authority, with the proceeds of the
Authority Bonds, of the 2016 Reassessment Bonds in the form hereby approved, with such
additions therein and changes thereto as the officer executing the same upon consultation with
the Town Attorney and Bond Counsel, deems necessary or desirable, with such approval to be
conclusively evidenced by the execution and delivery of such agreement by an Authorized
Officer. The Town Council hereby approves the issuance of the Authority Bonds by the Authority
and hereby authorizes the delivery and performance by the Town of the Purchase Contract.
7. The 2016 Reassessment Bonds, when executed, shall be delivered to the Fiscal Agent for
authentication. The Fiscal Agent is hereby requested and directed to authenticate the 2016
Reassessment Bonds by executing the Fiscal Agent's certificate of authentication and registration
appearing thereon, and to deliver the 2016 Reassessment Bonds, when duly executed and
-3-
authenticated, to the Authority or its designee in accordance with the Purchase Contract, upon
payment of the purchase price therefor.
8. The form of the Preliminary Official Statement for the Authority Bonds presented at this
meeting is hereby approved and Wulff, Hansen & Co. (the "Underwriter") is hereby authorized
to distribute the Preliminary Official Statement to prospective purchasers of the Authority Bonds
in the form hereby approved, together with such additions thereto and changes therein as are
determined necessary or desirable by the Town Manager, or his written designee, to make such
Preliminary Official Statement final as of its date for purposes of Rule 15c2-12 of the Securities
and Exchange Commission. The Town Manager is hereby authorized to execute a final Official
Statement in the form of the Preliminary Official Statement, together with such changes as are
determined necessary by the Town Manager, or his written designee, to make such Official
Statement complete and accurate as of its date. The Underwriter is further authorized to
distribute the final Official Statement for the Authority Bonds and any supplement thereto to the
purchasers of the Authority Bonds following its execution by the Authority.
9. The Mayor, Town Manager, Town Director of Administrative Services, Town Clerk and
Town Treasurer and any other officers or staff of the Town are hereby authorized and directed to
take any actions and execute and deliver any and all documents (including, but not limited to, a
Continuing Disclosure Agreement referenced in the Fiscal Agent Agreement) as are necessary to
accomplish the issuance, sale and delivery of the 2016 Reassessment Bonds and the refunding of
the Prior Assessment Bonds in accordance with the provisions of this Resolution and the
fulfillment of the purposes of the 2016 Reassessment Bonds as described in the Fiscal Agent
Agreement and the Escrow Agreement.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on
July 20th, 2016, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Town Clerk
20034.01:314105
7/12/16
-4-
APPROVED:
Mayor
Yxr ���
RESOLUTION NO.
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TIBURON PUBLIC FINANCING AUTHORITY AUTHORIZING
THE ISSUANCE AND SALE OF REVENUE BONDS FOR THE
PURPOSE OF FINANCING THE ACQUISITION OF
REASSESSMENT BONDS FOR THE TOWN OF TIBURON 2016
CONSOLIDATED REASSESSMENT DISTRICT, AND
APPROVING RELATED AGREEMENTS AND ACTIONS
WHEREAS, the Town of Tiburon, California (the "Town") has heretofore issued its Town of
Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding
Assessment District, its Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove
Utility Undergrounding Assessment District, Series 2005-2, its Town of Tiburon Limited
Obligation Improvement Bonds, Lyford Cove Utility Undergrounding Supplemental Assessment
District, its Town of Tiburon Limited Obligation Improvement Bonds, Stewart Drive
Undergrounding Assessment District, its Town of Tiburon Limited Obligation Improvement
Bonds, Main Street Assessment District, its Town of Tiburon Limited Obligation Improvement
Bonds, Del Mar Valley Utility Undergrounding Assessment District, and its Town of Tiburon
Subordinate Lien Limited Obligation Improvement Bonds, Del Mar Valley 2010 Supplemental
Utility Undergrounding Assessment District (collectively, the "Prior Assessment Bonds");
WHEREAS, the Town has determined that it is in the best financial interests of the Town to
refinance the Prior Assessment Bonds at this time by the issuance of its Town of Tiburon Limited
Obligation Refunding Bonds 2016 Consolidated Reassessment District (the "2016 Reassessment
Bonds");
WHEREAS, in order to refinance the Prior Assessment Bonds on advantageous terms and
conditions, the Tiburon Public Financing Authority (the "Authority") proposes to issue its
revenue bonds in the maximum initial principal amount of $10,500,000, designated as the
"Tiburon Public Financing Authority 2016 Refunding Revenue Bonds (Consolidated
Reassessment District)" (the "Authority Bonds") under Article 4 (commencing with Section 6584)
of Chapter 5 of Division 7 of Title 1 of the California Government Code (the "Bond Law"), and to
use the proceeds thereof to acquire the 2016 Reassessment Bonds;
WHEREAS, the Board of Directors of the Authority wishes at this time to authorize all
proceedings relating to the issuance of the Authority Bonds to acquire the 2016 Reassessment
Bonds, and to approve the execution and delivery of all agreements and documents relating
thereto; and
WHEREAS, there have been submitted to the Board of Directors certain documents providing
for the sale of the Authority Bonds, including the form of a Preliminary Official Statement and
Bond Purchase Agreement, and the Board of Directors, with the aid of Authority staff, has
reviewed the Preliminary Official Statement to assure proper disclosure of all material facts
relating to the Authority Bonds.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Tiburon Public
Financing Authority as follows:
16018.02
1. Findings and Determinations. Pursuant to the Bond Law, the Board of Directors hereby
finds and determines that the issuance of the Authority Bonds will result in savings in effective
interest rates, bond underwriting costs and bond issuance costs and thereby result in significant
public benefits to the Town and the Authority within the contemplation of Section 6586 of the
Bond Law.
2. Issuance of Authority Bonds; Approval of Indenture. The Board of Directors hereby
authorizes the issuance of the Authority Bonds under and pursuant to the Bond Law, in the
maximum principal amount of $10,500,000. The Authority Bonds shall be issued pursuant to an
Indenture of Trust (the "Indenture"), by and between the Authority and U.S. Bank National
Association, as trustee (the "Trustee"). The Board of Directors hereby approves the Indenture in
the form on file with the Secretary, together with any changes therein or additions thereto
approved by the Executive Director upon consultation with the Authority's General Counsel and
Bond Counsel, and the execution thereof by the Chair, the Executive Director or the Treasurer
(each an "Authorized Officer") shall be conclusive evidence of the approval of any such changes
or additions. The Board of Directors hereby authorizes the Authorized Officers, each acting alone,
to execute the final form of the Indenture for and in the name of the Authority. The Board of
Directors hereby authorizes the delivery and performance of the Indenture.
3. Purchase of 2016 Reassessment Bonds. The Board of Directors hereby authorizes and
approves the purchase of the 2016 Reassessment Bonds from the Town by the Trustee on behalf
of the Authority pursuant to and in accordance with the provisions of the Bond Purchase Contract
(Reassessment Bonds) (the "Purchase Contract") between the Town and the Authority. The Board
of Directors hereby approves the Purchase Contract in the form on file with the Secretary,
together with any changes therein or additions thereto deemed advisable by the Executive
Director upon consultation with the Authority's General Counsel and Bond Counsel, and the
execution thereof by an Authorized Officer shall be conclusive evidence of the approval of any
such changes or additions. The Board of Directors hereby authorizes the Authorized Officers,
each acting alone, to execute the final form of the Purchase Contract for and in the name of the
Authority.
4. Sale of Authority Bonds. The Board of Directors hereby approves the sale of the
Authority Bonds by negotiation with Wulff, Hansen & Co. (the "Underwriter"). The Authority
Bonds shall be sold pursuant to a Bond Purchase Agreement (the "Bond Purchase Agreement")
by and between the Authority and the Underwriter in the form on file with the Secretary, together
with any changes therein or additions thereto approved by the Executive Director upon
consultation with the Authority's General Counsel and Bond Counsel, and the execution thereof
by an Authorized Officer shall be conclusive evidence of the approval of any such additions and
changes. The Bond Purchase Agreement shall be executed in the name and on behalf of the
Authority by an Authorized Officer, each of whom is hereby authorized, acting alone, to so
execute the Bond Purchase Agreement upon submission of a proposal by the Underwriter to
purchase the Authority Bonds; provided, however, that such proposal is consistent with the
requirements of this Resolution. The amount of Underwriter's discount shall be not more than
2.0% of the par amount of the Authority Bonds and the true effective rate of interest to be borne
by the Authority Bonds (not taking into account any original issue discount on the sale thereof)
shall not exceed 4.0% per annum.
5. Official Statement. The Board of Directors hereby approves, and hereby deems nearly
final within the meaning of Rule 15c2-12 of the Securities Exchange Act of 1934, the preliminary
Official Statement describing the Authority Bonds in the form on file with the Secretary. The
Executive Director is hereby authorized to execute an appropriate certificate stating the Board's
determination that the Preliminary Official Statement has been deemed nearly final within the
meaning of such Rule. Distribution of the preliminary Official Statement in connection with the
-2-
sale of the Bonds is hereby approved. The Executive Director is hereby authorized and directed
to approve any changes in or additions to a final form of said Official Statement, and the execution
thereof by the Executive Director shall be conclusive evidence of the approval of any such changes
and additions. The Board hereby authorizes the distribution of the final Official Statement by the
Underwriter. The final Official Statement shall be executed in the naive and on behalf of the
Authority by the Executive Director.
6. Official Actions. The Chair, the Vice Chair, the Executive Director, the Treasurer, the
Secretary, the Authority General 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 issuance and sale of the Authority Bonds and any of the other
transactions contemplated by the documents approved pursuant to this Resolution. Whenever in
this Resolution any officer of the Authority is authorized to execute or countersign any document
or take any action, such execution, countersigning or action may be taken on behalf of such officer
by any person designated by such officer to act on his or her behalf in the case such officer shall
be absent or unavailable.
7. Effective Date. This Resolution shall become effective upon its adoption.
PASSED AND ADOPTED at a regular meeting of the Tiburon Public Financing Authority on
July 20th, 2016, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Secretary
20034.O1:J14106
7112/16
-3-
APPROVED:
Chair
4,(ht.-\5
Quint & Thimmig LLP 6/22/16
7/12/16
FISCAL AGENT AGREEMENT
by and between the
TOWN OF TIBURON, CALIFORNIA
and
U.S. BANK NATIONAL ASSOCIATION,
as Fiscal Agent
Dated as of August 1, 2016
Relating to:
$
Town of Tiburon
Limited Obligation Refunding Bonds,
2016 Consolidated Reassessment District
20034.01:J14110
TABLE OF CONTENTS
ARTICLE I
STATUTORY AUTHORITY AND DEFINITIONS
Section 1.01. Authority for this Agreement 3
Section 1.02. Agreement for Benefit of Bondowners 3
Section 1.03. Definitions 3
ARTICLE II
THE ASSESSMENT BONDS
Section 2.01. Principal Amount; Designation 8
Section 2.02. Terms of Reassessment Bonds 8
Section 2.03. Redemption 9
Section 2.04. Refunding of Reassessment Bonds 10
Section 2.05. Form of Reassessment Bonds 10
Section 2.06. Execution of Reassessment Bonds 11
Section 2.07. Transfer of Reassessment Bonds 11
Section 2.08. Exchange of Reassessment Bonds 11
Section 2.09. Bond Register 11
Section 2.10. Temporary Reassessment Bonds 11
Section 2.11. Reassessment Bonds Mutilated, Lost, Destroyed or Stolen 12
Section 2.12. Limited Obligation 12
Section 2.13. No Acceleration 12
ARTICLE III
ISSUANCE OF REASSESSMENT BONDS
Section 3.01. Issuance and Delivery of Reassessment Bonds 13
Section 3.02. Application of Proceeds of Sale of Reassessment Bonds 13
Section 3.03. Validity of Reassessment Bonds 13
Section 3.04. Pledge of Reassessments 13
ARTICLE IV
ESTABLISHMENT OF FUNDS
Section 4.01. Redemption Fund 14
Section 4.02. Escrow Fund 15
Section 4.03. Costs of Issuance Fund 15
Section 4.04. No Reserve Fund 15
ARTICLE V
COVENANTS OF THE CITY
Section 5.01. Collection of Reassessments 16
Section 5.02. Foreclosure 17
Section 5.03. Punctual Payment 18
Section 5.04. Extension of Time for Payment 18
Section 5.05. Against Encumbrance 18
Section 5.06. Books and Accounts 18
Section 5.07. Protection of Security and Rights of Owners 18
Section 5.08. Further Assurances 19
Section 5.09. Private Activity Bond Limitation 19
Section 5.10. Private Loan Financing Limitation 19
Section 5.11. Federal Guarantee Prohibition 19
Section 5.12. No Arbitrage 19
Section 5.13. Maintenance of Tax -Exemption 19
Section 5.14. Rebate Requirement 19
Section 5.15. Continuing Disclosure 19
ARTICLE VI
INVESTMENTS; LIABILITY OF THE CITY
Section 6.01. Investment of Moneys 20
Section 6.02. Liability of City 20
Section 6.03. Employment of Agents by City 21
ARTICLE VII
THE FISCAL AGENT
Section 7.01. Appointment of Fiscal Agent 22
Section 7.02. Liability of Fiscal Agent 23
Section 7.03. Information; Books and Accounts 24
Section 7.04. Notice to Fiscal Agent 24
Section 7.05. Compensation; Indemnification 24
ARTICLE VIII
MODIFICATION OR AMENDMENT OF THIS AGREEMENT
Section 8.01. Amendments Permitted 26
Section 8.02. Owners' Meetings 26
Section 8.03. Procedure for Amendment with Written Consent of Owners 26
Section 8.04. Disqualified Reassessment Bonds 27
Section 8.05. Effect of Supplemental Agreement 27
Section 8.06. Endorsement or Replacement of Reassessment Bonds Issued After Amendment 28
Section 8.07. Amendatory Endorsement of Reassessment Bonds 28
ARTICLE IX
MISCELLANEOUS
Section 9.01. Benefits of Agreement Limited to Parties 29
Section 9.02. Successor is Deemed Included in All Reference to Predecessor 29
Section 9.03. Discharge of Agreement 29
Section 9.04. Execution of Documents and Proof of Ownership by Owners 29
Section 9.05. Waiver of Personal Liability 30
Section 9.06. Notices to and Demand on City and Fiscal Agent 30
Section 9.07. Partial Invalidity 30
Section 9.08. Unclaimed Moneys 30
Section 9.09. Applicable Law 31
Section 9.10. Conflict with Bond Law 31
Section 9.11. Conclusive Evidence of Regularity 31
Section 9.12. Payment on Business Day 31
Section 9.13. Counterparts 31
EXHIBIT A FORM OF BOND
FISCAL AGENT AGREEMENT
THIS FISCAL AGENT AGREEMENT (the "Agreement") is made and entered into as of
August 1, 2016, by and between the TOWN OF TIBURON, CALIFORNIA, a municipal
corporation and public body, corporate and politic (the "Town"), and U.S. BANK NATIONAL
ASSOCIATION, a national banking association organized and existing under the laws of the
United States of America, as fiscal agent (the "Fiscal Agent").
RECITALS:
WHEREAS, the Town Council of the Town has formed six different assessment districts,
including the Lyford Cove Utility Undergrounding Assessment District, the Lyford Cove Utility
Undergrounding Supplemental Assessment District, the Stewart Drive Undergrounding
Assessment District, the Main Street Assessment District, the Del Mar Valley Utility
Undergrounding Assessment District and the Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District (collectively, the "Prior Districts"), and has issued seven
different series of limited obligation improvement bonds (collectively, the "Prior Bonds") payable
from annual assessments levied on properties in the Prior Districts; and
WHEREAS, on July 20, 2016, the Town Council of the Town adopted Resolution
No. (the "Resolution of Intention") which, among other matters, commenced
proceedings for the formation of the Town of Tiburon 2016 Consolidated Reassessment District
(the "Reassessment District"), and the levy of reassessments and issuance of refunding bonds
pursuant to the Refunding Act of 1984 for 1915 Improvement Act Bonds, Division 11.5
(commencing with Section 9500) of the California Streets and Highways Code (the "Act") in and
for the Reassessment District and, by the Resolution of Intention, the Town Council provided that
serial and / or term limited obligation refunding bonds of the Town would be issued thereunder
pursuant to the provisions of the Act, and reference to the Resolution of Intention and
proceedings had thereunder is hereby expressly made for further particulars;
WHEREAS, the purpose of the proceedings under the Resolution of Intention was to
provide for the establishment of the Reassessment District, the levy of reassessments to supplant
the assessments levied in the Prior Districts, and for the refunding of the Prior Bonds in advance
of the scheduled maturities thereof with the proceeds of the Reassessment Bonds;
WHEREAS, there is now on file in the office of the Treasurer of the Town a list of the
reassessments remaining unpaid for the Reassessment District;
WHEREAS, on July 20, 2016, the Town Council of the Town adopted Resolution No.
(the "Resolution of Issuance") authorizing, among other matters, the issuance of refunding bonds
of the Town designated "Town of Tiburon Limited Obligation Refunding Bonds, 2016
Consolidated Reassessment District" (the "Reassessment Bonds"), the proceeds of which are to
be used to refund the Prior Bonds;
WHEREAS, it is in the public interest and for the benefit of the Town and the owners of
the Reassessment Bonds that the Town enter into this Agreement to provide for the issuance of
the Reassessment Bonds, the disbursement of proceeds of the Reassessment Bonds, the
disposition of the reassessments securing the Reassessment Bonds and the administration and
payment of the Reassessment Bonds; and
WHEREAS, all things necessary to cause the Reassessment Bonds, when authenticated by
the Fiscal Agent and issued as provided in the Act, the Resolution of Issuance and this
Agreement, to be legal, valid and binding and limited obligations in accordance with their terms,
and all things necessary to cause the creation, authorization, execution and delivery of this
Agreement and the creation, authorization, execution and issuance of the Reassessment Bonds,
subject to the terms hereof, have in all respects been duly authorized.
AGREEMENT:
NOW, THEREFORE, in consideration of the covenants and provisions herein set forth and
for other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the
parties hereto do hereby agree as follows:
-2-
ARTICLE I
STATUTORY AUTHORITY AND DEFINITIONS
Section 1.01. Authority for this Agreement. This Agreement is entered into pursuant to
the provisions of the Act, the Bond Law and the Resolution of Issuance.
Section 1.02. Agreement for Benefit of Bondowners. The provisions, covenants and
agreements herein set forth to be performed by or on behalf of the Town shall be for the equal
benefit, protection and security of the registered owners of the Reassessment Bonds. All of the
Reassessment Bonds, without regard to the time or times of their issuance or maturity, shall be of
equal rank without preference, priority or distinction of any of the Reassessment Bonds over any
other thereof, except as expressly provided in or permitted by this Agreement. The Fiscal Agent
may become the owner of any of the Reassessment Bonds in its own or any other capacity with
the same rights it would have if it were not Fiscal Agent.
Section 1.03. Definitions. Unless the context otherwise requires, the terms defined in this
Section 1.03 shall, for all purposes of this Agreement, of any Supplemental Agreement (as herein
defined), and of any certificate, opinion or other document herein mentioned, have the meanings
herein specified. All references herein to Articles, Sections and other subdivisions are to the
corresponding Articles, Sections or subdivisions of this Agreement, and the words herein,
"hereof", "hereunder" and other words of similar import refer to this Agreement as a whole and
not to any particular Article, Section or subdivision hereof.
"Act" means the Refunding Act of 1984 for 1915 Improvement Act Bonds, as amended,
being Division 11.5 of the California Streets and Highways Code.
"Agreement" means this Fiscal Agent Agreement, as it may be amended or supplemented
from time to time by any Supplemental Agreement executed pursuant to the provisions hereof.
"Auditor" means the auditor/ controller or tax collector of the County, or such other
official of the County who is responsible for preparing real property tax bills.
"Authority" means the Tiburon Public Financing Authority, a joint exercise of powers
authority established under Sections 6500 and following of the California Government Code.
"Authority Bonds" means the Authority's Bonds designated "Tiburon Public Financing
Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District)," issued by the
Authority to, inter alia, purchase the Reassessment Bonds.
"Authority Bonds Indenture" means the Indenture of Trust, dated as of August 1, 2016, by
and between the Authority and the Trustee, pursuant to which the Authority Bonds were issued.
"Authorized Officer" means the Town Manager, the Town Director of Administrative
Services, or any other officer or employee authorized by the Town Council of the Town or by an
Authorized Officer to undertake the action referenced in this Agreement as required to be
undertaken by an Authorized Officer.
"Bond Counsel" means (i) Quint & Thimrnig LLP, or (ii) any attorney or firm of attorneys
acceptable to the Town and nationally recognized for expertise in rendering opinions as to the
legality and tax-exempt status of securities issued by public entities.
"Bond Date" means the dated date of the Reassessment Bonds, which is the Closing Date.
-3-
"Bond Law" means the Improvement Bond Act of 1915, as amended, being Division 10 of
the California Streets and Highways Code.
"Bond Register" means the books maintained by the Fiscal Agent pursuant to Section 2.09
for the registration and transfer of ownership of the Reassessment Bonds.
"Bond Year" means the twelve-month period beginning on September 2 in each year and
ending on the day prior to September 2 in the following year except that the first Bond Year shall
begin on the Closing Date and end on the day prior to the next succeeding September 2.
"Business Day" means any day other than (i) a Saturday or a Sunday or (ii) a day on which
banking institutions in the state in which the Fiscal Agent has its Principal Office are authorized
or obligated by law or executive order to be closed.
"CIerk" means the Town Clerk.
"Closing Date" means August 25, 2016, being the date upon which there was a physical
delivery of the Reassessment Bonds in exchange for the amount representing the purchase price
of the Reassessment Bonds by the Original Purchaser.
"Code" means the Internal Revenue Code of 1986 as in effect on the Closing Date or (except
as otherwise referenced herein) as it may be amended to apply to obligations issued on the
Closing Date, together with applicable, temporary and final regulations promulgated under the
Code.
"Continuing Disclosure Agreement" means that certain Continuing Disclosure Agreement
between the Authority and NBS Government Finance Group as dissemination agent, relating to
the Authority Bonds, dated as of August 1, 2016, as originally executed and as it may be amended
from time to time in accordance with the terms thereof.
"Costs of Issuance" means items of expense payable or reimbursable directly or indirectly
by the Town and related to the authorization, sale and issuance of the Reassessment Bonds and
the refunding and defeasance of the Prior Bonds, which items of expense shall include, but not
be limited to, printing costs, costs of reproducing and binding documents, closing costs, filing
and recording fees, initial fees and charges of the Fiscal Agent including its first annual
administration fee, fees and expenses of Fiscal Agent's counsel, expenses incurred by the Town
in connection with the issuance of the Reassessment Bonds and the defeasance and redemption
of the Prior Bonds (including, but not limited to, administrative costs and expenses of the Town
and the Town Attorney), Escrow Bank fees and expenses, Reassessment Bond discount, legal fees
and charges, including bond counsel and disclosure counsel, charges for execution,
transportation and safekeeping of the Reassessment Bonds and other costs, charges and fees in
connection with the foregoing.
"Council" means the Town Council.
"County" means the County of Marin, California.
"Debt Service" means, for each Bond Year, the sum of (i) the interest due on the
Outstanding Reassessment Bonds in such Bond Year, assuming that the Outstanding
Reassessment Bonds are retired as scheduled, and (ii) the principal amount of the Outstanding
Reassessment Bonds due in such Bond Year.
-4-
"Escrow Agreenzent" means the Escrow Agreement dated as of August 1, 2016, by and
between the Town and the Escrow Bank, by which the Escrow Fund is administered.
"Escrow Bank" means The Bank of New York Mellon Trust Company, N.A., acting in such
capacity under the Escrow Agreement.
"Escrow Fund" means the fund of that naive established pursuant to the Escrow
Agreement.
"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 United States of America for funds
held by the Fiscal Agent: (i) direct general obligations of the United States of America (including
obligations issued or held in book entry form on the books of the United States Department of
the Treasury) and obligations, the payment of principal of and interest on which are directly or
indirectly guaranteed by the United States of America, including, without limitation, such of the
foregoing which are commonly referred to as stripped obligations and coupons; or (ii) any of the
following obligations of the following agencies of the United States of America: (a) direct
obligations of the Export -Import Bank, (b) certificates of beneficial ownership issued by the
Farmers Home Administration, (c) participation certificates issued by the General Services
Administration (d) mortgage-backed bonds or pass-through obligations issued and guaranteed
by the Government National Mortgage Association, (e) project notes issued by the United States
Department of Housing and Urban Development, and (f) public housing notes and bonds
guaranteed by the United States of America.
"Finance Director" means the Director of Administrative Services of the Town, or designee
thereof.
"Fiscal Agent" means the Fiscal Agent appointed by the Town and acting as an
independent fiscal agent with the duties and powers herein provided, its successors and assigns,
and any other corporation or association which may at any time be substituted in its place, as
provided in Section 7.01 hereof.
"Fiscal Year" means the twelve-month period extending from July 1 in a calendar year to
June 30 of the succeeding year, both dates inclusive.
"Formation Act" means the Municipal Improvement Act of 1913, as amended, being
Division 12 of the California Streets and Highways Code.
"Independent Financial Consultant" has the meaning given to such term in the Authority
Bonds Indenture.
"Interest Payment Dates" means March 2 and September 2 of each year, commencing March
2, 2017.
"Investment Earnings" means all interest earned and any gains or losses on the investment
of moneys in any fund or account created by this Agreement.
"List of Unpaid Reassessments" means the list on file with the Treasurer showing the
amounts of the Reassessments upon each of the parcels in the Reassessment District.
"Maximum Annual Debt Service" means the largest Debt Service for any Bond Year after
the calculation is made through the final maturity date of any Outstanding Reassessment Bonds.
-5-
"Moody's" means Moody's Investors Service, its successors and assigns.
"Officer's Certificate" means a written certificate of the Town signed by an Authorized
Officer of the Town.
"Original Purchaser" means the Authority, as the first purchaser of the Reassessment
Bonds from the Town.
"Outstanding" when used as of any particular time with reference to Reassessment Bonds,
means, subject to the provisions of Section 8.04, all Reassessment Bonds except: (i) Reassessment
Bonds theretofore canceled by the Fiscal Agent or surrendered to the Fiscal Agent for cancellation;
(ii) Reassessment Bonds paid or deemed to have been paid within the meaning of Section 9.03;
(iii) Reassessment Bonds in lieu of or in substitution for which other Reassessment Bonds shall
have been authorized, executed, issued and delivered by the Town pursuant to this Agreement
or any Supplemental Agreement.
"Owner" or "Bond Owner" means the registered owner of any Outstanding Reassessment
Bond as shown on the Bond Register of the Fiscal Agent under Section 2.09 hereof.
"Principal Office" means the principal office of the Fiscal Agent in San Francisco,
California, located at such address as shall be specified in a written notice by the Fiscal Agent to
the Town under Section 9.06 hereof or such other office designated for payment, transfer or
exchange of bonds.
"Prior Bond Resolutions" means, collectively, Resolution Nos. 01-2005, 42-2005, 20-2006, 33-
2001 and 40-2001, 3388, 33-2005 and 46-2010, adopted by the Town Council of the Town on
February 2, 2005, September 7, 2005, April 19, 2006, June 20, 2001 and July 18, 2001, December 1,
1999, July 13, 2005 and August 25, 2010, respectively, pursuant to which the Prior Bonds were
issued.
"Prior Bonds" means, collectively, (i) the Town of Tiburon Limited Obligation
Improvement Bonds, Lyford Cove Utility Undergrounding Assessment District, (ii) the Town of
Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding
Assessment District, Series 2005-2, (iii) the Town of Tiburon Limited Obligation Improvement
Bonds, Lyford Cove Utility Undergrounding Supplemental Assessment District, (iv) the Town of
Tiburon Limited Obligation Improvement Bonds, Stewart Drive Undergrounding Assessment
District, (v) the Town of Tiburon Limited Obligation Improvement Bonds, Main Street
Assessment District, (vi) the Town of Tiburon Limited Obligation Improvement Bonds, Del Mar
Valley Utility Undergrounding Assessment District, and (vii) the Town of Tiburon Subordinate
Lien Limited Obligation Improvement Bonds, Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District, issued pursuant to the applicable Prior Bond Resolution.
"Prior Districts" means, collectively, the (i) the Town of Tiburon, Lyford Cove Utility
Undergrounding Assessment District, (ii) the Town of Tiburon, Lyford Cove Utility
Undergrounding Supplemental Assessment District, (iii) the Town of Tiburon, Stewart Drive
Undergrounding Assessment District, (iv) the Town of Tiburon, Main Street Assessment District,
(v) the Town of Tiburon, Del Mar Valley Utility Undergrounding Assessment District, and (vi)
the Town of Tiburon, Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment
District, each established pursuant to the applicable Prior Resolution.
"Prior Resolutions" means, collectively, Resolution Nos. 15-2003, 03-2006, 14-2001, 3326,
19-2003, and 30-2010 of the Town, adopted on May 21, 2003, January 4, 2006, March 21, 2001, April
-6-
7, 1999, June 4, 2003, and June 2, 2010, respectively, declaring its intention to form the Prior
Districts, and the Prior Bond Resolutions.
"Project" means the acquisitions and improvements authorized to be financed by the Prior
Districts under the Prior Resolutions.
"Purchase Contract" means the written agreement between the Town and the Original
Purchaser for the sale of the Reassessment Bonds.
"Reassessment Bond" or "Reassessment Bonds" means the "Town of Tiburon Limited
Obligation Refunding Bonds, 2016 Consolidated Reassessment District", at any time Outstanding
under this Agreement or any Supplemental Agreement.
"Reassessment District" means the area within the Town designated "Town of Tiburon
2016 Consolidated Reassessment District" formed by the Town under the Act.
"Reassessments" means the unpaid reassessments levied within the Reassessment District
by the Council under the proceedings taken pursuant to the Act and the Resolution of Intention.
"Record Date" means the fifteenth (15th) day of the calendar month immediately preceding
the applicable Interest Payment Date, whether or not such day is a Business Day.
"Redemption Fund" means the fund established and administered under Section 4.01(A)
hereof.
"Resolution of Intention" means Resolution No. , adopted by the Town Council
on July 20, 2016.
"Resolution of Issuance" means Resolution No. , adopted by the Town Council on July
20, 2016, authorizing, among other matters, the issuance of the Reassessment Bonds.
"Standard & Poor's" or "S&P" means Standard & Poor's Ratings Services, its successors
and assigns.
"Supplemental Agreement" means an agreement the execution of which is authorized by a
resolution which has been duly adopted by the Council under the Bond Law and which
agreement is amendatory of or supplemental to this Agreement, but only if and to the extent that
such agreement is specifically authorized hereunder.
"Town" means the Town of Tiburon, California, and any successor thereto.
"Town Attorney" means the Town Attorney of the Town or other designated counsel to
the Town with respect to the Reassessment District.
"Treasurer" means the Treasurer of the Town, or designee thereof.
"Trustee" means U.S. Bank National Association in its capacity as trustee for the Authority
Bonds, or any successor thereto as trustee under the Authority Bonds Indenture.
-7-
ARTICLE II
THE ASSESSMENT BONDS
Section 2.01. Principal Amount; Designation. Reassessment Bonds in the aggregate
principal amount of million hundred thousand dollars and
cents ($ ) are hereby authorized to be issued by the Town under and subject
to the terms of the Resolution of Issuance and this Agreement, the Act, the Bond Law and other
applicable laws of the United States of America. The Reassessment Bonds shall be designated
"Town of Tiburon Limited Obligation Refunding Bonds, 2016 Consolidated Reassessment
District," and shall be secured by the Reassessments and moneys in the Redemption Fund.
Section 2.02. Terns of Reassessment Bonds.
(a) Denominations. The Reassessment Bonds shall be issued as fully registered
Reassessment Bonds without coupons in the denomination of $0.01 or any integral multiple
thereof. Reassessment Bonds shall be lettered and numbered in a customary manner as
determined by the Fiscal Agent.
(b) Date of Reassessment Bonds. The Reassessment Bonds shall be dated the Bond Date.
(c) Maturities. The Reassessment Bonds shall mature and become payable on September 2
of each year and shall bear interest at the rates per annum as follows:
Maturity Date Principal Interest
(September 2) Amount Rate
(d) Interest. The Reassessment Bonds shall bear interest at the rates set forth above payable
on the Interest Payment Dates in each year. Interest shall be calculated on the basis of a 360 -day
year composed of twelve 30 -day months. Each Reassessment Bond shall bear interest from the
Interest Payment Date next preceding the date of authentication thereof unless (i) it is
authenticated and registered as of an Interest Payment Date, in which event it shall bear interest
from such Interest Payment Date, or (ii) it is authenticated prior to the first Interest Payment Date,
in which event it shall bear interest from the Bond Date.
(e) Method of Payment. Interest on the Reassessment Bonds (including the final interest
payment upon maturity or earlier redemption) is payable by check of the Fiscal Agent mailed by
first class mail on an Interest Payment Date to the registered Owner thereof at such registered
-8-
Owner's address as it appears on the Bond Register maintained by the Fiscal Agent at the close
of business on the Record Date preceding the Interest Payment Date, or by wire transfer made on
such Interest Payment Date (i) upon written instructions of any Owner of $1,000,000 or more in
aggregate principal amount of Reassessment Bonds delivered to the Fiscal Agent prior to the
applicable Record Date, or (ii) to the Trustee, with respect to any Reassessment Bonds owned by
the Authority or registered in the name of the Trustee. The principal of the Reassessment Bonds
and any premium on the Reassessment Bonds are payable in lawful money of the United States
of America upon surrender of the Reassessment Bonds at the Principal Office of the Fiscal Agent.
All Reassessment Bonds paid by the Fiscal Agent pursuant this Section shall be canceled by the
Fiscal Agent. The Fiscal Agent shall destroy the canceled Reassessment Bonds and, upon request
of the Town, issue a certificate of destruction of such Reassessment Bonds to the Town.
Section 2.03. Redemption.
(a) Redemption.
(i) Each Reassessment Bond, or any portion of the principal thereof in the principal
amount of $1.00 or any integral multiple of $0.01 in excess thereof, may be redeemed and
paid in advance of maturity on any Interest Payment Date in any year by giving at least
30 days notice to the Owner thereof and by paying the principal amount thereof, plus
interest to the date of redemption, unless sooner surrendered, in which event said interest
will be paid to the date of payment, together with a redemption premium of (i) if the
redemption occurs on or prior to September 2, percent ( %) of the
principal amount of the Bonds being redeemed, and (ii) if the redemption occurs after
September 2, percent ( %) of the principal amount of the Bond being
redeemed.
(ii) The provisions of Part 11.1 of the Bond Law are applicable to the advance
payment of Reassessments and to the calling of the Reassessment Bonds. With respect to
the calling of the Reassessment Bonds, the Treasurer shall obtain a certificate of an
Independent Financial Consultant verifying that, following such redemption of the
Reassessment Bonds and related redemption of Authority Bonds pursuant to Section
2.2(b)(1) of the Authority Bonds Indenture, the scheduled principal and interest on the
Reassessment Bonds to remain outstanding is adequate in time and amount to make the
timely payment of the scheduled principal and interest due on the Authority Bonds that
will remain outstanding following such redemption of Reassessment Bonds.
The Treasurer shall notify the Fiscal Agent of Reassessment Bonds to be called for
redemption upon prepayment of Reassessments in amounts sufficient therefor, or
whenever sufficient surplus funds are available therefor in the Redemption Fund,
consistent with the certificate of the Independent Financial Consultant referred to in the
preceding paragraph. The Fiscal Agent shall select Reassessment Bonds for retirement as
designated by the Treasurer of the Authority in writing to the Fiscal Agent. Within each
annual series, the Fiscal Agent shall select Reassessment Bonds for retirement by lot.
(b) Notice to Fiscal Agent. The Treasurer shall give the Fiscal Agent written notice of the
aggregate amount of Reassessment Bonds to be redeemed pursuant to subsection (A) (i) not less
than forty-five (45) days prior to the applicable redemption date, or such lesser period as is
acceptable to the Fiscal Agent.
(c) Redemption Procedure by Fiscal Agent. The Fiscal Agent shall cause notice of any
redemption to be mailed by first class mail, postage prepaid, or sent by such other means as is
acceptable to the recipient thereof, to the respective Owners of any Reassessment Bonds
-9-
designated for redemption, at their addresses appearing on the Bond Register in the Principal
Office of the Fiscal Agent; provided that (i) no notice of redemption need be given with respect
to Reassessment Bonds registered in the name of the Trustee, and (ii) the failure to so send notice
of redemption or of any person or entity to receive any such notice, or any defect in any notice of
redemption, shall not affect the validity of the proceeding for the redemption of such
Reassessment Bonds.
Such notice shall state the redemption date and the redemption price and, if less than all
of the then Outstanding Reassessment Bonds are to be called for redemption, shall designate the
Bond numbers of the Reassessment Bonds to be redeemed by giving the individual Bond number
of each Reassessment Bond to be redeemed or shall state that all Reassessment Bonds between
two stated Bond numbers, both inclusive, are to be redeemed or that all of the Reassessment
Bonds of one or more maturities have been called for redemption, shall state as to any Bond called
in part the principal amount thereof to be redeemed, and shall require that such Reassessment
Bonds be then surrendered at the Principal Office of the Fiscal Agent for redemption at the said
redemption price, and shall state that further interest on such Reassessment Bonds, or the portion
thereof to be redeemed, will not accrue from and after the redemption date.
Upon surrender of Reassessment Bonds redeemed in part only, the Town shall execute
and the Fiscal Agent shall authenticate and deliver to the registered Owner, at the expense of the
Town, a new Reassessment Bond or Reassessment Bonds, of the same series and maturity, of
authorized denominations in aggregate principal amount equal to the unredeemed portion of the
Reassessment Bond or Reassessment Bonds.
(d) Effect of Redemption. From and after the date fixed for redemption, if funds available
for the payment of the principal of, and interest and any premium on, the Reassessment Bonds
so called for redemption shall have been deposited in the Redemption Fund on the date fixed for
redemption, such Reassessment Bonds so called shall cease to be entitled to any benefit under
this Agreement other than the right to receive payment of the redemption price, and no interest
shall accrue thereon on or after the redemption date specified in such notice.
All Reassessment Bonds redeemed by the Fiscal Agent pursuant to this Section 2.03 shall
be canceled by the Fiscal Agent. The Fiscal Agent shall destroy the canceled Reassessment Bonds
and, upon request of the Town, issue a certificate of destruction of such Reassessment Bonds to
the Town.
Section 2.04. Refunding of Reassessment Bonds. The Reassessment Bonds may be
refunded by the Town pursuant to Divisions 11 or 11.5 of the Bond Law upon the conditions as
set forth in appropriate proceedings therefor; provided, however, that so long as the Authority is
the Owner of the Reassessment Bonds, the Reassessment Bonds may be refunded only with the
prior written consent of the Authority. This Section shall not apply to or in any manner limit
advancement of the maturity of any of the Reassessment Bonds as provided in Parts 8, 9, 11, or
11.1 of the Bond Law, nor shall this Section 2.04 apply to or in any manner limit the redemption
and payment of any Reassessment Bond pursuant to subsequent proceedings providing for the
payment of amounts to eliminate previously imposed fixed lien assessments, including the
Reassessments.
Section 2.05. Form of Reassessment Bonds. The Reassessment Bonds, the form of Fiscal
Agent's certificate of authentication and the form of assignment, to appear thereon, shall be
substantially in the forms, respectively, set forth in Exhibit A attached hereto and by this reference
incorporated herein, with necessary or appropriate variations, omissions and insertions, as
permitted or required by this Agreement, the Resolution of Issuance and the Bond Law.
-10-
Section 2.06. Execution of Reassessment Bonds. The Reassessment Bonds shall be executed
on behalf of the Town by the facsimile signatures of its Treasurer and its Town Clerk. If any officer
whose signature appears on any Reassessment Bond ceases to be such officer before delivery of
the Reassessment Bonds to the Owner, such signature shall nevertheless be as effective as if the
officer had remained in office until the delivery of the Reassessment Bonds to the Owner. Any
Reassessment Bond may be signed and attested on behalf of the Town by such persons as at the
actual date of the execution of such Reassessment Bond shall be the proper officers of the Town
although at the nominal date of such Reassessment Bond any such person shall not have been
such officer of the Town.
Only such Reassessment Bonds as shall bear thereon a certificate of authentication and
registration in substantially the form set forth in Exhibit A, executed and dated by the Fiscal
Agent, shall be valid or obligatory for any purpose or entitled to the benefits of this Agreement,
and such certificate of authentication and registration of the Fiscal Agent shall be conclusive
evidence that the Reassessment Bonds registered hereunder have been duly authenticated,
registered and delivered hereunder and are entitled to the benefits of this Agreement.
Section 2.07. Transfer of Reassessment Bonds. Any Reassessment Bond may, in
accordance with its terms, be transferred, upon the Bond Register by the person in whose name
it is registered, in person or by such person's duly authorized attorney, upon surrender of such
Reassessment Bond for cancellation, accompanied by delivery of a duly written instrument of
transfer in a form approved by the Fiscal Agent. The cost for any services rendered or any
expenses incurred by the Fiscal Agent in connection with any such transfer shall be paid by the
Town. The Fiscal Agent shall collect from the Owner requesting such transfer any tax or other
governmental charge required to be paid with respect to such transfer. Whenever any
Reassessment Bond or Reassessment Bonds shall be surrendered for transfer, the Town shall
execute and the Fiscal Agent shall authenticate and deliver a new Reassessment Bond or
Reassessment Bonds, for like aggregate principal amount(s), inaturity(ies) and interest rate(s) in
the denominations herein authorized. Neither the Town nor the Fiscal Agent shall be required to
make such transfer of Reassessment Bonds on or after a Record Date or any such transfer after an
Reassessment Bond has been called for redemption.
Section 2.08. Exchange of Reassessment Bonds. Reassessment Bonds may be exchanged at
the Principal Office of the Fiscal Agent for a like aggregate principal amount of Reassessment
Bonds of authorized denominations and of the same maturity. The cost for any services rendered
or any expenses incurred by the Fiscal Agent in connection with any such exchange shall be paid
by the Town. The Fiscal Agent shall collect from the Owner requesting such exchange any tax or
other governmental charge required to be paid with respect to such exchange. Neither the Town
nor the Fiscal Agent shall be required to make such exchange of Reassessment Bonds between a
Record Date and an Interest Payment Date or after an Reassessment Bond has been called for
redemption.
Section 2.09. Bond Register. The Fiscal Agent will keep or cause to be kept, at its Principal
Office sufficient books for the registration and transfer of the Reassessment Bonds which books
shall show the series number, date, maturity amount, rate of interest and last registered Owner
of each Reassessment Bond and shall at all times be open to inspection by the Town during
regular business hours on arty Business Day, upon reasonable notice; and, upon presentation for
such purpose, the Fiscal Agent shall, under such reasonable regulations as it may prescribe,
register or transfer or cause to be registered or transferred, on said books, the ownership of the
Reassessment Bonds as hereinbefore provided.
Section 2.10. Temporary Reassessment Bonds. The Reassessment Bonds may be initially
issued in temporary form exchangeable for definitive Reassessment Bonds when ready for
-11-
delivery. The temporary Reassessment Bonds may be printed, lithographed or typewritten, shall
be of such authorized denominations as may be determined by the Town, and may contain such
reference to any of the provisions of this Agreement as may be appropriate. Every temporary
Reassessment Bond shall be executed by the Town and authenticated by the Fiscal Agent upon
the same conditions and in substantially the same manner as the definitive Reassessment Bonds.
If the Town issues temporary Reassessment Bonds it will execute and furnish definitive
Reassessment Bonds without delay and thereupon the temporary Reassessment Bonds shall be
surrendered, for cancellation, in exchange for the definitive Reassessment Bonds at the Principal
Office of the Fiscal Agent or at such other location as the Fiscal Agent shall designate, and the
Fiscal Agent shall authenticate and deliver in exchange for such temporary Reassessment Bonds
an equal aggregate principal amount of definitive Reassessment Bonds of authorized
denominations. Until so exchanged, the temporary bonds shall be entitled to the same benefits
under this Agreement as definitive bonds authenticated and delivered hereunder.
Section 2.11. Reassessment Bonds Mutilated, Lost, Destroyed or Stolen. If any
Reassessment Bond shall become mutilated, the Town, at the expense of the Owner of said
Reassessment Bond, shall execute, and the Fiscal Agent shall authenticate and deliver, a new
Reassessment Bond of like tenor and principal amount in exchange and substitution for the
Reassessment Bond so mutilated, but only upon surrender to the Fiscal Agent of the
Reassessment Bond so mutilated. Every mutilated Reassessment Bond so surrendered to the
Fiscal Agent shall be canceled by it and destroyed by the Fiscal Agent who shall, upon request of
the Town, deliver a certificate of destruction thereof to the Town. If any Reassessment Bond shall
be lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the
Fiscal Agent and, if such evidence be satisfactory to the Fiscal Agent and indemnity for the Town
and the Fiscal Agent satisfactory to the Fiscal Agent shall be given, the Town, at the expense of
the Owner, shall execute, and the Fiscal Agent shall authenticate and deliver, a new Reassessment
Bond of like tenor and principal amount in lieu of and in substitution for the Reassessment Bond
so lost, destroyed or stolen. The Town may require payment of a sum not exceeding the actual
cost of preparing each new Reassessment Bond delivered under this Section 2.11 and of the
expenses which may be incurred by the Town and the Fiscal Agent for the preparation, execution,
authentication and delivery. Any Reassessment Bond delivered under the provisions of this
Section in lieu of any Reassessment Bond alleged to be lost, destroyed or stolen shall constitute
an original additional contractual obligation on the part of the Town whether or not the
Reassessment Bond so alleged to be lost, destroyed or stolen is at any time enforceable by anyone,
and shall be equally and proportionately entitled to the benefits of this Agreement with all other
Reassessment Bonds issued pursuant to this Agreement.
Section 2.12. Limited Obligation. All obligations of the Town under this Agreement and
the Reassessment Bonds shall not be general obligations of the Town, but shall be limited
obligations, payable solely from the Reassessments and the funds pledged therefore hereunder.
Neither the faith and credit of the Town nor of the State of California or any political subdivision
thereof is pledged to the payment of the Reassessment Bonds. The Town hereby determines
under Section 8769 of the Bond Law that it will not be obligated to advance available surplus
funds from the Town treasury to cure any deficiency in the Redemption Fund. The Reassessment
Bonds are payable solely from and secured solely by the Reassessments and the amounts in the
Redemption Fund created hereunder.
Section 2.13. No Acceleration. The principal of the Reassessment Bonds shall not be subject
to acceleration hereunder. Nothing in this Section 2.13 shall in any way prohibit the prepayment
or redemption of Reassessment Bonds under Section 2.03 hereof, or the defeasance of the
Reassessment Bonds and discharge of this Agreement under Section 9.03 hereof.
-12-
ARTICLE III
ISSUANCE OF REASSESSMENT BONDS
Section 3.01. Issuance and Delivery of Reassessment Bonds. At any time after the
execution of this Agreement, the Town may issue the Reassessment Bonds in the aggregate
principal amount set forth in Section 2.01 hereof and deliver the Reassessment Bonds to the
Original Purchaser. Pursuant to the Resolution of Issuance, the Authorized Officers of the Town
are authorized and directed to deliver any and all documents and instruments necessary to cause
the issuance of the Reassessment Bonds in accordance with the provisions of the Act, the Bond
Law, the Resolution of Issuance and this Agreement, and to do and cause to be done any and all
acts and things necessary or convenient for delivery of the Reassessment Bonds to the Original
Purchaser and the disposition of the proceeds thereof as provided herein.
Section 3.02. Application of Proceeds of Sale of Reassessment Bonds. The proceeds of the
purchase of the Reassessment Bonds by the Original Purchaser ($ ) shall be paid to the
Escrow Bank, who shall forthwith set aside, pay over and deposit such proceeds on the Closing
Date into the Escrow Fund.
In addition to the foregoing, on the Closing Date the Town shall transfer or cause to be
transferred (i) to the Escrow Bank for deposit in the Escrow Fund, $ from amounts in
the reserve funds and the redemption funds relating to the Prior Bonds, and (ii) to the Credit
Account referred to in Section 5.01(d), $233,449.18 to the Del Mar 2006 Subaccount therein and
$169,444.53 to the Del Mar 2010 Subaccount therein.
Section 3.03. Validity of Reassessment Bonds. The validity of the authorization and
issuance of the Reassessment Bonds shall not be dependent upon the completion of the Project or
upon the performance by any person or such person's obligation with respect to the Project.
Section 3.04. Pledge of Reassessments. The Reassessment Bonds shall be secured by a first
pledge (which pledge shall be effected in the manner and to the extent herein provided) of all of
the Reassessments and all moneys deposited in the Redemption Fund. The Reassessments and
all moneys deposited into said fund (except as otherwise provided herein) are hereby dedicated
to the payment of the principal of, and interest and any premium on, the Reassessment Bonds as
provided herein and in the Bond Law until all of the Reassessment Bonds have been paid and
retired or until moneys or Federal Securities have been set aside irrevocably for that purpose in
accordance with Section 9.03.
-13-
ARTICLE IV
ESTABLISHMENT OF FUNDS
Section 4.01. Redemption Fund.
(a) Establishment of Redemption Fund. The Redemption Fund is hereby established as a
separate fund to be held by the Finance Director to the credit of which deposits shall be made as
required by Section 5.01 hereof, Section 4.4 of the Authority Bonds Indenture, and any other
amounts required to be deposited therein by this Agreement or the Bond Law. Moneys in the
Redemption Fund shall be held by the Finance Director for the benefit of the Town and the
Owners of the Reassessment Bonds, and shall be disbursed for the payment of the principal of,
and interest and any premium on, the Reassessment Bonds, and for payment of administrative
expenses of the Reassessment District and Administrative Expenses (as defined in the Authority
Bonds Indenture), as provided below.
Within the Redemption Fund the Finance Director shall establish a Prepayment
Subaccount into which shall be placed the proceeds of the prepayment of any Reassessment and
which Prepayment Account shall be administered in accordance with the provisions of Section
8767 of the Bond Law.
(b) Disbursements.
(i) General. At least eight Business Days prior to each Interest Payment Date,
the Finance Director shall withdraw from the Redemption Fund and pay to the Fiscal
Agent, who shall remit the same to the Owners of the Reassessment Bonds an amount
equal to the principal of, and interest and any premium, then due and payable on the
Reassessment Bonds. Fifteen (15) Business Days prior to each Interest Payment Date, the
Finance Director shall determine if the amounts then on deposit in the Redemption Fund
are sufficient to pay the debt service due on the Reassessment Bonds on such Interest
Payment Date. If there are insufficient funds in the Redemption Fund to make the
payments provided for in the preceding sentence the Fiscal Agent shall apply the available
funds transferred to it in the manner provided in the Bond Law, as directed by the Town
in writing. Past due payments of principal and interest shall continue to bear interest at
the rate of interest on the Reassessment Bonds. In the event of any delinquency in payment
of the Reassessment Bonds, such delinquency shall be paid from the first available moneys
in the Redemption Fund arising from the collection of delinquent Reassessments.
(ii) Redemption of Reassessment Bonds. Funds placed in the Prepayment
Account of the Redemption Fund shall be disbursed therefrom by the Finance Director to
the Fiscal Agent for the call and redemption of Reassessment Bonds on the redemption
date, and in the amounts as set forth in Section 2.03(a)(i) hereof.
(iii) Payment of Administrative Expenses. Funds placed in the Redemption
Fund attributable to the administrative costs of prepayment of Reassessments and any
amounts collected pursuant to Sections 8682 and 8682.1 of the Bond Law (as further
described in Section 5.01(c) hereof) shall be used by the Town to pay the costs of the Town
in complying with the provisions of this Agreement and the administration of the
Reassessment District and Administrative Expenses (as defined in the Authority Bonds
Indenture).
(iv) Credits and Rebate. Any earnings on investments not required to be
disbursed under Section 4.01(b) (i), (ii) and (iii) above, shall be credited against Debt
-14-
Service or, in the sole discretion of the Town, applied to the call and redemption or
defeasance of Reassessment Bonds; provided, however, that before any such credit shall
be made, such earnings shall be available for the payment of any rebate that may be owed
under Section 5.14 hereof.
(c) Investment. Moneys in the Redemption Fund shall be invested and deposited in
accordance with Section 6.01. Interest earnings and profits resulting from such investment and
deposit shall be retained in the Redemption Fund to be used for the purposes of such fund.
(d) Additional Funds. The Fiscal Agent may establish additional funds, accounts or
subaccounts of the funds established hereunder as the Fiscal Agent deems necessary or prudent
in furtherance of its duties under this Fiscal Agent Agreement.
Section 4.02. Escrow Fund. On the Closing Date, the Finance Director is hereby directed
and authorized to cause to be established the Escrow Fund to be held by the Escrow Bank under
the Escrow Agreement. The purpose of the establishment of the Escrow Fund shall be to assure
the timely retirement of the Prior Bonds in advance of their respective stated maturities, using a
portion of the proceeds of the Reassessment Bonds and other funds held by the Town with respect
to the Prior Bonds and investment earnings thereon, all as specified in the Escrow Agreement.
Section 4.03. Costs of Issuance Fund. It is hereby acknowledged that there has been created
under the Authority Bonds Indenture a Costs of Issuance Fund (as such tern is defined in the
Authority Bonds Indenture). Such fund shall be administered as provided in the Authority Bonds
Indenture.
Section 4.04. No Reserve Fund. No reserve fund has been created for the Reassessment
Bonds.
-15-
ARTICLE V
COVENANTS OF THE TOWN
Section 5.01. Collection of Reassessments. The Town shall comply with all requirements
of the Act, the Bond Law and this Agreement to assure the timely collection of the Reassessments,
including, without limitation, the enforcement of delinquent Reassessments. Any funds received
by the Town in and for the Reassessment District, including, but not limited to, collections of
Reassessments upon the secured tax rolls, collections of delinquent Reassessments and penalties
thereon, through foreclosure proceedings and the prepayment of Reassessments or portions
thereof, shall be immediately deposited into the Redemption Fund. To that end, the following
shall apply:
(a) The Reassessments as set forth on the list thereof on file with the Treasurer
together with the interest thereto, shall be payable in annual series corresponding in
number to the number of serial maturities of the Reassessment Bonds issued. An annual
proportion of each Reassessment shall be payable in each year preceding the date of
maturity of each of the several series of Reassessment Bonds issued sufficient to pay the
Reassessment Bonds when due and such proportion of each Reassessment coming due in
any year, together with the annual interest thereon, shall be payable in the same manner
and at the same time and in the same installments as the general taxes on real property
are payable, and become delinquent at the same times and in the same proportionate
amounts and bear the same proportionate penalties and interests after delinquency as do
the general taxes on real property. All sums received from the collection of the
Reassessments and of the interest and penalties thereon shall be transmitted by the Town
to the Finance Director, to be placed in the Redemption Fund. Any prepayments of
Reassessments shall be placed in the Prepayment Subaccount established under and
administered in accordance with Section 4.01(A) hereof.
(b) The Finance Director shall, before the final date on which the Auditor will
accept the transmission of the Reassessments for the parcels within the Reassessment
District for inclusion on the next tax roll, prepare or cause to be prepared, and shall
transmit to the Auditor, such data as the Auditor requires to include the installments of
the Reassessments on the next secured tax roll. The Finance Director is hereby authorized
to employ consultants to assist in computing the installments of the Reassessments
hereunder and in reconciling Reassessments billed to amounts received as provided in
subsection (C) of this Section 5.01.
(c) The Reassessments shall be payable and be collected in the same manner and
at the same time and in the same installments as the general taxes on real property are
payable, and have the same priority, become delinquent at the same times and in the same
proportionate amounts and bear the same proportionate penalties and interest after
delinquency as do the general taxes on real property. In addition to any amounts
authorized pursuant to Section 8682 of the Bond Law to be included with the annual
amounts of installments as aforesaid, the Town, pursuant to Section 8682.1 of the Bond
Law, may cause to be entered on the Reassessment roll on which taxes will next become
due, opposite each lot or parcel of land within the Reassessment District in the manner set
forth in said Section 8682, each lot's pro rata share of the estimated annual expenses of the
Town in connection with the administrative duties thereof for the Reassessment Bonds
and the Administrative Expenses (as defined in the Authority Bonds Indenture),
including, but not limited to, the costs of registration, authentication, transfer and
compliance with the provisions of this Article V, which amounts shall be placed in the
-16-
Redemption Fund. Delinquent Reassessments shall be subject to foreclosure pursuant to
Section 5.02 hereof.
(d) Notwithstanding the foregoing, it is hereby acknowledged that there were
excess improvement funds available to be credited to the assessments to be levied in the
Del Mar Valley Utility Undergrounding Assessment District (the "Del Mar 2006 District")
and in the Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment
District (the "Del Mar 2010 District"). To that end, on the Closing Date, the Finance
Director shall establish a Credit Account, and in the Credit Account a Del Mar 2006
Subaccount to which the Finance Director shall cause to be deposited $233,449.18, and a
Del Mar 2010 Subaccount to which the Finance Director shall cause to be deposited
$169,444.53, said deposits in each case to be made from the remaining excess improvement
fund held for the related Prior District.
Amounts in the Del Mar 2006 Subaccount shall be credited against the
Reassessments to be levied on parcels formerly in the Del Mar 2006 District, and shall be
transferred to the Redemption Fund as follows: (i) at least eight Business Days prior to
March 2, 2017, $ , (ii) at least eight Business Days prior to September 2, 2017,
$ , (iii) at least eight Business Days prior to March 2, 2018, $ , and (iv)
at least eight Business Days prior to September 2, 2018, any remaining amount in such
Subaccount. Amounts in the Del Mar 2010 Subaccount shall be credited against the
Reassessments to be levied on parcels formerly included in the Del Mar 2010 District, and
shall be transferred to the Redemption Fund as follows: (i) at least eight Business Days
prior to March 2, 2017, $ , (ii) at least eight Business Days prior to September 2,
2017, $ , (iii) at least eight Business Days prior to March 2, 2018, $ ,
and (iv) at least eight Business Days prior to September 2, 2018, any remaining amount in
such Subaccount.
Section 5.02. Foreclosure. The Town hereby covenants with and for the benefit of the
Owners of the Reassessment Bonds that it will order, and cause to be commenced as hereinafter
provided, and thereafter diligently prosecute to judgment (unless such delinquency is theretofore
brought current), an action in the superior court to foreclose the lien of any Reassessment or
installment thereof not paid when due as provided in the following paragraph.
On or about February 15 and June 15 of each Fiscal Year, the Finance Director shall
compare the amount of Reassessments due and payable to the amount of Reassessment Payments
theretofore received by the Town, and:
(a) If the Finance Director detennines that any single parcel subject to a
Reassessment is delinquent in the payment of three or more installments of the
Reassessments, then the Finance Director shall send or cause to be sent a notice of
delinquency (and a demand for immediate payment thereof) to the property owner within
45 days of such determination, and (if the delinquency remains uncured) foreclosure
proceedings shall be commenced by the Town within 90 days of such determination; and
(b) If the Finance Director determines that the total amount of delinquent
Reassessments for the prior Fiscal Year for the entire Reassessment District (including the
total of delinquencies under subsection (a) above), exceeds 4% of the total Reassessment
levied for the prior Fiscal Year, the Finance Director shall notify or cause to be notified
property owners who are then delinquent in the payment of Reassessments and demand
immediate payment of the delinquency within 45 days of such determination, and the
Town shall commence foreclosure proceedings within 90 days of such determination
-17-
against each parcel of land in the Reassessment District with a Reassessments
delinquency.
Nothing in this Section 5.02 shall, however, prevent the Finance Director or the Town Attorney
from commencing foreclosure proceedings before the occurrence of any of clause (a) or (b) of the
preceding paragraph.
Notwithstanding the foregoing, the Town may elect to defer foreclosure proceedings with
respect to any delinquent parcel if the Town has received funds equal to the delinquent
Reassessments from any source, and those funds are available to contribute toward the payment
of the principal of (including sinking fund payments) and interest on the Reassessment Bonds
when due (including without limitation funds received under the Teeter Plan and funds from the
sale of the receivables associated with delinquent Reassessments).
The Finance Director shall notify the Town Attorney of any such delinquency of which
the Finance Director is aware, and the Town Attorney shall commence, or cause to be
commenced, such foreclosure proceedings. The Town Attorney is hereby authorized to employ
counsel to conduct any such foreclosure proceedings.
Section 5.03. Punctual Payment. The Town will punctually pay or cause to be paid the
principal of, and interest and any premium on, the Reassessment Bonds when and as due in strict
conformity with the terms of this Agreement and any Supplemental Agreement, and it will
faithfully observe and perform all of the conditions, covenants and requirements of this
Agreement and all Supplemental Agreements and of the Reassessment Bonds.
Section 5.04. Extension of Time for Payment. In order to prevent any accumulation of
claims for interest after maturity, the Town shall not, directly or indirectly, extend or consent to
the extension of the time for the payment of any claim for interest on any of the Reassessment
Bonds and shall not, directly or indirectly, be a party to the approval of any such arrangement by
purchasing or funding said claims for interest or in any other manner. In case any such claim for
interest shall be extended or funded, whether or not with the consent of the Town, such claim for
interest so extended or funded shall not be entitled, in case of default hereunder, to the benefits
of this Agreement, except subject to the prior payment in full of the principal of all of the
Reassessment Bonds then Outstanding and of all claims for interest which shall not have so
extended or funded.
Section 5.05. Against Encumbrance. The Town will not encumber, pledge or place any
charge or lien upon any of the unpaid Reassessments or other amounts pledged to the
Reassessment Bonds superior to or on a parity with the pledge and lien herein created for the
benefit of the Reassessment Bonds, except as permitted by this Agreement, the Act or the Bond
Law.
Section 5.06. Books and Accounts. The Town will keep, or cause to be kept, proper books
of record and accounts, separate from an other records and accounts of the Town, in which
complete and correct entries shall be made of all transactions relating to the Redemption Fund
and the Reassessments, which records shall be subject to inspection by the Fiscal Agent upon
reasonable prior notice on any Business Day.
Section 5.07. Protection of Security and Rights of Owners. The Town will preserve and
protect the security of the Reassessment Bonds and the rights of the Owners thereto, and will
warrant and defend their rights to such security against all claims and demands of all persons.
From and after the delivery of any of the Reassessment Bonds by the Town, the Reassessment
Bonds shall be incontestable by the Town.
-18-
Section 5.08. Further Assurances. The Town will adopt, 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 Agreement, and for the
better assuring and confirming unto the Owners of the rights and benefits provided in this
Agreement.
Section 5.09. Private Activity Bond Limitation. The Town shall assure that the proceeds of
the Prior Bonds and of the Reassessment Bonds are not so used as to cause the Authority Bonds
to satisfy the private business tests of section 141(b) of the Code or the private loan financing test
of section 141(b) of the Code.
Section 5.10. Private Loan Financing Limitation. The Town shall assure that the proceeds
of the Prior Bonds and of the Reassessment Bonds are not so used as to cause the Authority Bonds
to satisfy the private loan financing test of section 141(c) of the Code.
Section 5.11. Federal Guarantee Prohibition. The Town 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 Authority
Bonds to be "federally guaranteed" within the meaning of section 149(b) of the Code.
Section 5.12. No Arbitrage. The Town shall not take, or permit or suffer to be taken by the
Trustee or otherwise, any action with respect to the proceeds of the Prior Bonds and of the
Reassessment Bonds which, if such action had been reasonably expected to have been taken, or
had been deliberately and intentionally taken, on the date of issuance of the Authority Bonds
would have caused the Authority Bonds to be "arbitrage bonds" within the meaning of section
148 of the Code.
Section 5.13. Maintenance of Tax -Exemption. The Town shall take all actions necessary to
assure the exclusion of interest on the Authority Bonds from the gross income of the owners of
the Authority Bonds to the same extent as such interest is permitted to be excluded from gross
income under the Code as in effect on the date of issuance of the Authority Bonds.
Section 5.14. Rebate Requirement. The Town shall take any and all actions necessary to
assure compliance with section 148(f) of the Code, relating to the rebate of excess investment
earnings, if any, to the federal government, as applicable to the Prior Bonds and the Authority
Bonds.
Section 5.15. Continuing Disclosure. The Town hereby covenants and agrees that it will
assist the Authority in complying with and carrying out all of the provisions of the Continuing
Disclosure Agreement. Notwithstanding any other provision of this Agreement, failure of the
Authority to comply with the Continuing Disclosure Agreement shall not be considered a default
hereunder; however, any Participating Underwriter (as defined in the Continuing Disclosure
Agreement) or any holder or beneficial owner of the Authority Bonds may take such actions as
may be necessary and appropriate to compel performance by the Authority of its obligations
thereunder, including seeking mandate or specific performance by court order.
-19-
ARTICLE VI
INVESTMENTS; LIABILITY OF THE TOWN
Section 6.01. Investment of Moneys. Subject in all respects to the provisions of Section 6.02,
moneys in the Redemption Fund established by this Agreement and held by the Finance Director
may be invested in any lawful investment for Town funds. The following shall apply to such
investments:
(a) Obligations purchased as an investment of moneys in any fund or account shall
be deemed to be part of such fund or account, subject, however, to the requirements of
this Agreement for transfer of interest earnings and profits resulting from investment of
amounts in funds and accounts.
(b) The Finance Director may act as principal or agent in the acquisition or
disposition of any investment. The Town shall incur no liability for losses arising from
any investments made pursuant to this Section. For purposes of determining the amount
on deposit in any fund or account held hereunder, all investments credited to such fund
or account shall be valued at the lesser of the cost thereof (excluding accrued interest and
brokerage commissions, if any) or fair market value.
(c) Investments in any and all funds and accounts may at the discretion of the
Finance Director be commingled in a separate fund or funds for purposes of making,
holding and disposing of investments, notwithstanding provisions herein for transfer to
or holding in or to the credit of particular funds or accounts of amounts received or held
by the Town hereunder.
Section 6.02. Liability of Town. The Town shall not incur any responsibility in respect of
the Reassessment Bonds or this Agreement other than in connection with the duties or obligations
explicitly provided herein or in the Reassessment Bonds. The Town shall not be liable to any
Owner in connection with the performance of its duties hereunder, except for its own negligence
or willful misconduct. The Town shall not be bound to ascertain or inquire as to the performance
or observance of any of the terms, conditions covenants or agreements of the Fiscal Agent herein
or of any of the documents executed by the Fiscal Agent in connection with the Reassessment
Bonds, or as to the existence of a default thereunder. Under this Agreement, the following shall
apply to the Town:
(a) In the absence of bad faith, the Town, including the Treasurer, may
conclusively rely, as to the truth of the statements and the correctness of the opinions
expressed therein, upon certificates or opinions furnished to the Town and conforming to
the requirements of this Agreement. The Town, including the Treasurer, shall not be liable
for any error of judgment made in good faith unless it shall be proved that it was negligent
in ascertaining the pertinent facts other than to the extent of money improperly obtained
or retained by the Town;
(b) No provision of this Agreement shall require the Town to expend or risk its
own general funds or otherwise incur any financial liability (other than with respect to (i)
imposing and collecting the Reassessments and transferring the same to the Fiscal Agent;
and (ii) defending the validity of the Reassessments and the Reassessment Bonds and the
proceedings related thereto) in the performance of any of its obligations 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;
-20-
(c) The Town may rely and shall be protected in acting or refraining from acting
upon any notice, resolution, request, consent, order, certificate, report, warrant, bond or
other paper or document believed by it to be genuine and to have been signed or
presented by the proper party or proper parties. The Town may consult with counsel, who
may be the Town Attorney, with regard to legal questions, and the opinion of such counsel
shall be full and complete authorization and protection in respect of any action taken or
suffered by it hereunder in good faith and in accordance therewith;
(d) The Town shall not be bound to recognize any person as the Owner of a
Reassessment Bond unless duly registered and until such Reassessment Bond is
submitted for inspection, if required, and his title thereto satisfactory established, if
disputed; and
(e) Whenever in the administration of its duties under this Agreement the Town
shall deem it necessary or desirable that a matter be proved or established prior to taking
or suffering any action hereunder, such matter (unless other evidence in respect thereof
be herein specifically prescribed) may, in the absence of willful misconduct on the part of
the Town, be deemed to be conclusively proved and established by a certificate of the
Fiscal Agent or other expert retained by the Town for the purposes hereof, and such
certificate shall be full warrant to the Town for any action taken or suffered under the
provisions of this Agreement or any Supplemental Agreement upon the faith thereof, but
in its discretion the Town may, in lieu thereof, accept other evidence of such matter or
may require such additional evidence as to it may deem reasonable.
Section 6.03. Employment of Agents by Town. In order to perform its duties and
obligations hereunder, the Town Treasurer may employ such persons or entities as he deems
necessary or advisable. The Town shall not be liable for any of the acts or omissions of such
persons or entities employed by it with reasonable care and in good faith hereunder, and shall be
entitled to rely, and shall be fully protected in doing so, upon the opinions, calculations,
determinations and directions of such persons or entities.
-21-
ARTICLE VII
THE FISCAL AGENT
Section 7.01. Appointment of Fiscal Agent. U.S. Bank National Association, at its office in
San Francisco, California, is hereby appointed Fiscal Agent and Paying Agent for the
Reassessment Bonds. The Fiscal Agent undertakes to perform such duties, and only such duties,
as are specifically set forth in this Agreement, and no implied covenants or obligations shall be
read into this Agreement against the Fiscal Agent. With respect to the appointment of the Fiscal
Agent, the following shall apply:
(a) At any time and with or without cause, the Town may (and at the written
request of the Owners of fifty-one percent (51%) of the Outstanding Reassessment Bonds
shall) remove the Fiscal Agent initially appointed and any successor thereto, and may
appoint a successor or successor's thereto, but any Fiscal Agent shall be a corporation,
bank or trust company having (or whose bank holding company shall have) a combined
capital (exclusive of borrowed capital) and surplus of at least Fifty Million Dollars
($50,000,000) and subject to supervision or examination by federal or state authority. If
such corporation, bank or trust company 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 purposes of this Section 7.01, combined capital and surplus of
such corporation, bank or trust company shall be deemed to be its combined capital and
surplus as set forth in its most recent report of condition so published.
(b) The Fiscal Agent may at any time resign by giving written notice to the Town
and by giving to the Owners notice by mail of such resignation. Upon receiving notice of
such resignation, the Town shall promptly appoint a successor Fiscal Agent, satisfying the
requirements of Section 7.01(A) above, by an instrument in writing. Any resignation or
removal of the Fiscal Agent shall become effective only upon acceptance of appointment
by a successor Fiscal Agent.
(c) If no appointment of a successor Fiscal Agent shall be made pursuant to the
foregoing provisions of this Section within forty-five (45) days after the Fiscal Agent shall
have given to the Town written notice or after a vacancy in the office of the Fiscal Agent
shall have occurred by reason of its inability to act, the Fiscal Agent or any Reassessment
Bond Owner may apply to any court of competent jurisdiction to appoint a successor
Fiscal Agent. Said court may thereupon, after such notice, if any, as such court may deem
proper, appoint a successor Fiscal Agent.
(d) If, by reason of the judgment of any court, the Fiscal Agent is rendered unable
to perform its duties hereunder, all such duties and all of the rights and powers of the
Fiscal Agent hereunder shall be assumed by and vest in the Treasurer of the Town in trust
for the benefit of the Owners. The Town covenants for the direct benefit of the Owners
that its Treasurer in such case shall be vested with all of the rights and powers of the Fiscal
Agent hereunder, and shall assume all of the responsibilities and perform all of the duties
of the Fiscal Agent hereunder, in trust for the benefit of the Owners of the Reassessment
Bonds.
(e) Any company into which a successor Fiscal Agent 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 Fiscal
Agent may sell or transfer all or substantially all of its corporate trust business, provided
such company shall be eligible under the preceding paragraphs of this Section 7.01 shall
-22-
be the successor to such Fiscal Agent without the execution or filing of any paper or any
further act, anything herein to the contrary notwithstanding. The Fiscal Agent shall give
the Treasurer written notice of any such succession hereunder.
Section 7.02. Liability of Fiscal Agent. With respect to the liability of the Fiscal Agent, the
following shall apply:
(a) The recitals of facts, covenants and agreements herein and in the Reassessment
Bonds contained shall be taken as statements, covenants and agreements of the Town, and
the Fiscal Agent assumes no responsibility for the correctness of the same, makes no
representations as to the validity or sufficiency of this Agreement or of the Reassessment
Bonds, or shall incur any responsibility in respect thereof, other than in connection with
the duties or obligations herein or in the Reassessment Bonds assigned to or imposed
upon it. The Fiscal Agent shall not be liable in connection with the performance of its
duties hereunder, except for its own negligence or willful misconduct. The Fiscal Agent
assumes no responsibility or liability for any information, statement or recital in any
official statement or other disclosure material prepared or distributed with respect to the
issuance of the Reassessment Bonds;
(b) The Fiscal Agent may conclusively rely, as to the truth of the statements and
the correctness of the opinions expressed therein, upon certificates or opinions furnished
to the Fiscal Agent and conforming to the requirements of this Agreement; but in the case
of any such certificates or opinions by which any provision hereof are specifically required
to be furnished to the Fiscal Agent, the Fiscal Agent shall be under a duty to examine the
same to determine whether or not they conform to the requirements of this Agreement.
Except as provided above in this paragraph, Fiscal Agent shall be protected and shall
incur no liability in acting or proceeding, or in not acting or not proceeding, in good faith,
reasonably and in accordance with the terms of this Agreement, upon any resolution,
order, notice, request, consent or waiver, certificate, statement, affidavit, or other paper or
document (which may be sent by facsimile, confirmed in writing by mail) which it shall
in good faith reasonably believe to be genuine and to have been adopted or signed by the
proper person or to have been prepared and furnished pursuant to any provision of this
Agreement, and the Fiscal Agent shall not be under any duty to make any investigation
or inquiry as to any statements contained or matters referred to in any such instrument;
(c) The Fiscal Agent shall not be liable for any error of judgment made in good
faith by a responsible officer unless it shall be proved that the Fiscal Agent was negligent
in ascertaining the pertinent facts;
(d) No provision of this Agreement shall require the Fiscal Agent 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;
(e) The Fiscal Agent shall be under no obligation to exercise any of the rights or
powers vested in it by this Agreement at the request or direction of any of the Owners
pursuant to this Agreement unless such Owners shall have offered to the Fiscal Agent
reasonable security or indemnity against the costs, expenses and liabilities which might
be incurred by it in compliance with such request or direction; and
(f) The Fiscal Agent may become the owner of the Reassessment Bonds with the
same rights it would have if it were not the Fiscal Agent.
-23-
(g) The Fiscal Agent may execute any of the powers hereof and perform any of its
duties by and through attorneys, agents, receivers, consultants or employees and shall not
be responsible for any loss or damage resulting from any action or nonaction exercised
reasonably and in good faith in reliance on the opinion or advice of such attorneys, agents,
receivers, consultants or employees.
(h) At any and all reasonable times, the Fiscal Agent and its duly authorized
agents, attorneys, experts, accountants and representatives shall have the right fully to
inspect all books, papers and records of the Town pertaining to the Reassessment Bonds
and to make copies of any such books, papers and records such as may be desired but
which is not privileged by statute or law.
(i) The Fiscal Agent shall have no responsibility or liability with respect to any
information, statements or recital in any offering memorandum or other disclosure
material prepared or distributed with respect to the issuance of the Bonds.
Section 7.03. Information; Books and Accounts. The Fiscal Agent shall provide to the
Town such information relating to the Reassessment Bonds and the funds and accounts
maintained by the Fiscal Agent hereunder as the Town shall reasonably request, including but
not limited to quarterly statements reporting funds held and transactions by the Fiscal Agent.
The Fiscal Agent will keep, or cause to be kept, proper books of record and accounts,
separate from all other records and accounts of the Fiscal Agent, in which complete and correct
entries shall be made of all transactions made by it relating to the expenditure of amounts
disbursed from the Redemption Fund. Such books of record and accounts shall, upon reasonable
notice, at all times during business hours on any Business Day be subject to the inspection of the
Town and the Owners of not less than ten percent (10%) of the principal amount of the
Reassessment Bonds then Outstanding, or their representatives duly authorized in writing.
Section 7.04. Notice to Fiscal Agent. The Fiscal Agent may conclusively rely, without
undertaking any investigation or inquiry, and shall be protected in acting or refraining from
acting upon any notice, resolution, request, consent, order, certificate, report, warrant, bond or
other paper or document believed by it to be genuine and to have been signed or presented by
the proper party or proper parties, and which may be sent in the form of a facsimile confirmed in
writing by mail. The Fiscal Agent may consult with counsel, who may be counsel to the Town,
with regard to legal questions, and the opinion of such counsel shall be full and complete
authorization and protection in respect of any action taken or suffered by it hereunder in good
faith and in accordance therewith. The Fiscal Agent shall not be bound to recognize any person
as the Owner of an Reassessment Bond unless and until such person is the registered Owner of
such Reassessment Bond and such Reassessment Bond is submitted for inspection, if required,
and such Owner's title thereto satisfactorily established, if disputed. Whenever in the
administration of its duties under this Agreement the Fiscal Agent shall deem it necessary or
desirable that a matter be proved or established prior to taking or suffering any action hereunder,
the Fiscal Agent may request and such matter (unless other evidence in respect thereof be herein
specifically prescribed) may, in the absence of willful misconduct on the part of the Fiscal Agent,
be deemed to be conclusively proved and established by a certificate of an Authorized Officer of
the Town, and such certificate shall be full warrant to the Fiscal Agent for any action taken or
suffered under the provisions of this Agreement or any Supplemental Agreement upon the faith
thereof, but in its discretion the Fiscal Agent may, in lieu thereof, accept other evidence of such
matter or may require such additional evidence as to it may seem reasonable.
Section 7.05. Compensation; Indemnification. The Town shall pay to the Fiscal Agent from
time to time reasonable compensation for all services rendered as Fiscal Agent under this
-24-
Agreement, and also all reasonable expenses, charges, counsel fees and other disbursements,
including those of the Fiscal Agent's in house or other attorneys, agents and employees, incurred
in and about the performance of their powers and duties under this Agreement, but the Fiscal
Agent shall not have a lien therefor on any funds at any time held by it under this Agreement.
The Town further agrees, to the extent permitted by applicable law, to indemnify and save the
Fiscal Agent, its officers, employees. directors and agents harmless against any liabilities and
costs, including, without limitation, attorneys' fees and costs, which it may incur in the exercise
and performance of its powers and duties hereunder which are not due to its negligence or willful
misconduct. The obligation of the Town under this Section shall survive resignation or removal
of the Fiscal Agent under this Agreement and payment of the Reassessment Bonds and discharge
of this Agreement.
-25-
ARTICLE VIII
MODIFICATION OR AMENDMENT OF THIS AGREEMENT
Section 8.01. Amendments Permitted. This Agreement and the rights and obligations of
the Town and of the Owners of the Reassessment Bonds may be modified or amended at any
time by a Supplemental Agreement pursuant to the affirmative vote at a meeting of Owners, or
with the written consent without a meeting, of the Owners of at least sixty percent (60%) in
aggregate principal amount of the Reassessment Bonds then Outstanding, exclusive of
Reassessment Bonds disqualified as provided in Section 8.04. No such modification or
amendment, except as provided in Section 8.03, shall (i) extend the maturity of any Reassessment
Bond or reduce the interest rate thereon, or otherwise alter or impair the obligation of the Town
to pay the principal of, and the interest and any premium on, any Bond, without the express
consent of the Owner of such Bond, or (ii) permit the creation by the Town of any pledge or lien
upon the Reassessments superior to or on a parity with the pledge and lien created for the benefit
of the Reassessment Bonds (except as otherwise permitted by the Act, the Resolution of Issuance,
the laws of the United States of America or and this Agreement), or reduce the percentage of
Reassessment Bonds required for the amendment hereof. No such amendment may modify any
of the rights or increase any of the obligations of the Fiscal Agent (other than pursuant to Section
8.01(D))without its written consent. This Agreement and the rights and obligations of the Town
and of the Owners may also be modified or amended at any time by a Supplemental Agreement,
without the consent of any Owners, only to the extent permitted by law and only for any one or
more of the following purposes:
(a) to add to the covenants and agreements of the Town in this Agreement
contained, other covenants and agreements thereafter to be observed, or to limit or
surrender any right or power herein reserved to or conferred upon the Town;
(b) to make modifications not adversely affecting any outstanding series of
Reassessment Bonds of the Town in any material respect;
(c) to make such provisions for the purpose of curing any ambiguity, or of curing,
correcting or supplementing any defective provision contained in this Agreement, or in
regard to questions arising under this Agreement, as the Town may deem necessary or
desirable and not inconsistent with this Agreement, and which shall not adversely affect
the rights of the Owners of the Reassessment Bonds; or
(d) to make such additions, deletions or modifications as may be necessary or
desirable to assure exemption from federal income taxation of interest on the Authority
Bonds.
Section 8.02. Owners' Meetings. The Town may at any time call a meeting of the Owners.
In such event the Town is authorized to fix the time and place of said meeting and to provide for
the giving of notice thereof and to fix and adopt rules and regulations for the conduct of said
meeting.
Section 8.03. Procedure for Amendment with Written Consent of Owners. The Town and
the Fiscal Agent may at any time adopt a Supplemental Agreement amending the provisions of
the Reassessment Bonds or of this Agreement or any Supplemental Agreement, to the extent that
such amendment is not permitted by Section 8.01 hereof, to take effect when and as provided in
this Section 8.03. With respect to such Supplemental Agreement under this Section 8.03, the
following shall apply:
-26-
(a) A copy of such Supplemental Agreement, together with a request to Owners
for their consent thereto, shall be mailed by first class mail, by the Fiscal Agent to each
Owner of Reassessment Bonds Outstanding, but failure to mail copies of such
Supplemental Agreement and request shall not affect the validity of the Supplemental
Agreement when assented to as in this Section provided;
(b) Such Supplemental Agreement shall not become effective unless there shall be
filed with the Fiscal Agent the written consents of the Owners of at least sixty percent
(60%) in aggregate principal amount of the Reassessment Bonds then Outstanding
(exclusive of Reassessment Bonds disqualified as provided in Section 8.04) and a notice
shall have been mailed as hereinafter in this Section provided. Each such consent shall be
effective only if accompanied by proof of ownership of the Reassessment Bonds for which
such consent is given, which proof shall be such as is permitted by Section 9.04. Any such
consent shall be binding upon the Owner of the Reassessment Bonds 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 Fiscal Agent prior to the date when
the notice hereinafter in this Section provided for has been mailed; and
(c) After the Owners of the required percentage of Reassessment Bonds shall have
filed their consents to the Supplemental Agreement, the Town shall mail a notice to the
Owners in the manner hereinbefore provided in this Section for the mailing of the
Supplemental Agreement, stating in substance that the Supplemental Agreement has
been consented to by the Owners of the required percentage of Reassessment Bonds and
will be effective as provided in this Section but failure to mail copies of said notice shall
not affect the validity of the Supplemental Agreement or consents thereto. Proof of the
mailing of such notice shall be filed with the Fiscal Agent. A record, consisting of the
papers required by this Section 8.03 to be filed with the Fiscal Agent, shall be proof of the
matters therein stated until the contrary is proved. The Supplemental Agreement shall
become effective upon the filing with the Fiscal Agent of the proof of matters therein of
such notice, and the Supplemental Agreement shall be deemed conclusively binding
(except as otherwise hereinabove specifically provided in this Article) upon the Town and
the Owners of all Reassessment Bonds 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-day period.
Section 8.04. Disqualified Reassessment Bonds. Reassessment Bonds owned or held for
the account of the Town, excepting any pension or retirement fund, shall not be deemed
Outstanding for the purpose of any vote, consent or other action or any calculation of
Outstanding Reassessment Bonds provided for in this Article VIII, and shall not be entitled to
vote upon, consent to, or take any other action provided for in this Article VIII.
Section 8.05. Effect of Supplemental Agreement. From and after the time any
Supplemental Agreement becomes effective pursuant to this Article VIII, this Agreement shall be
deemed to be modified and amended in accordance therewith, the respective rights, duties and
obligations under this Agreement of the Town and all Owners of Reassessment Bonds
Outstanding shall thereafter be determined, exercised and enforced hereunder subject in all
respects to such modifications and amendments, and all the terms and conditions of any such
Supplemental Agreement shall be deemed to be part of the terms and conditions of this
Agreement for any and all purposes.
-27-
Section 8.06. Endorsement or Replacement of Reassessment Bonds Issued After
Amendment. The Town may determine that Reassessment Bonds issued and delivered after the
effective date of any action taken as provided in this Article VIII shall bear a notation, by
endorsement or otherwise, in form approved by the Town, as to such action. In that case, upon
request of the Owner of any Reassessment Bond Outstanding at such effective date and
presentation of his Reassessment Bond for that purpose at the Principal Office of the Fiscal Agent
or at such other office as the Town may select and designate for that purpose, a suitable notation
shall be made on such Bond. The Town may determine that new Reassessment Bonds, so
modified as in the opinion of the Town is necessary to conform to such Owners' action, shall be
prepared, executed and delivered. In that case, upon request of the Owner of any Reassessment
Bonds then Outstanding, such new Reassessment Bonds shall be exchanged at the Principal
Office of the Fiscal Agent without cost to any Owner, for Reassessment Bonds then Outstanding,
upon surrender of such Reassessment Bonds.
Section 8.07. Amendatory Endorsement of Reassessment Bonds. The provisions of this
Article VIII shall not prevent any Owner from accepting any amendment as to the particular
Reassessment Bonds held by him, provided that due notation thereof is made on such
Reassessment Bonds.
-28-
ARTICLE IX
MISCELLANEOUS
Section 9.01. Benefits of Agreement Limited to Parties. Nothing in this Agreement,
expressed or implied, is intended to give to any person other than the Town, the Fiscal Agent and
the Owners any right, remedy, claim under or by reason of this Agreement. Any covenants,
stipulations, promises or agreements in this Agreement contained by and on behalf of the Town
shall be for the sole and exclusive benefit of the Owners and the Fiscal Agent.
Section 9.02. Successor is Deemed Included in All Reference to Predecessor. Whenever in
this Agreement or any Supplemental Agreement either the Town or the Fiscal Agent 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 Agreement contained by or on behalf of the Town or the
Fiscal Agent shall bind and inure to the benefit of the respective successors and assigns thereof
whether so expressed or not.
Section 9.03. Discharge of Agreement. Subject to the provisions of Section 2.04 hereof, if
the Town shall pay and discharge the entire indebtedness on all Reassessment Bonds
Outstanding in any one or more of the following ways:
(a) by well and truly paying or causing to be paid the principal of, and interest and
any premium on, all Reassessment Bonds Outstanding, as and when the same become
due and payable;
(b) by depositing with the Fiscal Agent, in trust, at or before maturity, money
which is fully sufficient to pay all Reassessment Bonds Outstanding, including all
principal, interest and redemption premiums; or
(c) by irrevocably depositing with the Fiscal Agent, in trust, cash and Federal
Securities in such amount as the Town shall determine, as confirmed by Bond Counsel or
an independent certified public accountant, which will, together with the interest to
accrue thereon and moneys then on deposit in the fund provided for in Section 4.02, be
fully sufficient to pay and discharge the indebtedness on all Reassessment Bonds
(including all principal, Sinking Fund Payments, interest and redemption premiums) at
or before their respective maturity dates;
and if such Reassessment Bonds are to be redeemed prior to the maturity thereof notice of such
redemption shall have been given as in this Agreement provided or provision satisfactory to the
Fiscal Agent shall have been made for the giving of such notice, then, at the election of the Town,
and notwithstanding that any Reassessment Bonds shall not have been surrendered for payment,
the pledge of the Reassessments and other funds provided for in this Agreement and all other
obligations of the Town under this Agreement with respect to all Reassessment Bonds
Outstanding shall cease and terminate, except only the obligation of the Town to pay or cause to
be paid to the Owners of the Reassessment Bonds not so surrendered and paid all sums due
thereon and all amounts owing to the Fiscal Agent pursuant to Section 7.05 hereof; and thereafter
Reassessments shall not be payable to the Fiscal Agent. Notice of such election shall be filed with
the Fiscal Agent. Any funds thereafter held by the Fiscal Agent which are not required for said
purpose shall be paid over to the Town to be used by the Town as provided in the Act and the
Bond Law.
Section 9.04. Execution of Documents and Proof of Ownership by Owners. Any request,
declaration or other instrument which this Agreement may require or permit to be executed by
-29-
Owners may be in one or more instruments of similar tenor, and shall be executed by Owners in
person or by their attorneys appointed in writing. Except as otherwise herein expressly provided,
the fact and date of the execution by any Owner or his attorney of such request, declaration or
other instrument, or of such writing appointing such attorney, may be proved by the certificate
of any notary public or other officer authorized to take acknowledgments of deeds to be recorded
in the state in which he purports to act, that the person signing such request, declaration or other
instrument or writing acknowledged to him the execution thereof, or by an affidavit of a witness
of such execution, duly sworn to before such notary public or other officer. The ownership of
registered bonds and the amount, maturity, number and date of holding the same shall be proved
by the registry books. Any consent request, declaration or other instrument or writing of the then
registered Owner of any Reassessment Bond shall bind all future Owners of such Reassessment
Bond in respect of anything done or suffered to be done by the Town or the Fiscal Agent in good
faith and in accordance therewith.
Section 9.05. Waiver of Personal Liability. No Councilmember, officer, agent or employee
of the Town shall be individually or personally liable for the payment of the principal of, or
interest or any premium on, the Reassessment Bonds; but nothing herein contained shall relieve
any such member, officer, agent or employee from the performance of any official duty provided
by law.
Section 9.06. Notices to and Demand on Town and Fiscal Agent. Any notice or demand
which by any provision of this Agreement is required or permitted to be given or served by the
Fiscal Agent to or on the Town may be given or served by being deposited postage prepaid in a
post office letter box addressed (until another address is filed by the Town with the Fiscal Agent)
as follows:
Town of Tiburon, California
1505 Tiburon Boulevard
Tiburon, CA 94920
Attention: Director of Administrative Services
Any notice or demand which by any provision of this Agreement is required or permitted
to be given or served by the Town to or on the Fiscal Agent may be given or served by being
deposited postage prepaid in a post office letter box addressed (until another address is filed by
the Fiscal Agent with the Town) as follows:
U.S. Bank National Association
1 California Street, 10th Floor
San Francisco, CA 94111
Attention: Corporate Trust Department
Section 9.07. Partial Invalidity. If any Section, paragraph, sentence, clause or phrase of this
Agreement shall for any reason be held illegal or unenforceable, such holding shall not affect the
validity of the remaining portions of this Agreement. The Town hereby declares that it would
have adopted this Agreement and each and every other Section, paragraph, sentence, clause or
phrase hereof and authorized the issue of the Reassessment Bonds pursuant thereto irrespective
of the fact that any one or more Sections, paragraphs, sentences, clauses, or phrases of this
Agreement may be held illegal, invalid or unenforceable.
Section 9.08. Unclaimed Moneys. Anything contained herein to the contrary
notwithstanding, any moneys held by the Fiscal Agent in trust for the payment and discharge of
the principal of, and the interest and any premium on, the Reassessment Bonds which remains
unclaimed for two (2) years after the date when such payments of principal, interest or any
-30-
premium have become payable, shall be repaid by the Fiscal Agent to the Town as its absolute
property free from any trust, and the Fiscal Agent shall thereupon be released and discharged
with respect thereto and the Bond Owners shall look only to the Town for the payment of the
principal of, and interest and any premium on, such Reassessment Bonds.
Section 9.09. Applicable Law. This Agreement shall be governed by and enforced in
accordance with the laws of the State of California applicable to contracts made and performed
in the State of California.
Section 9.10. Conflict with Bond Law. In the event of a conflict between any provision of
this Agreement with any provision of the Bond Law, the provision of the Bond Law shall prevail
over the conflicting provision of this Agreement.
Section 9.11. Conclusive Evidence of Regularity. Reassessment Bonds issued pursuant to
this Agreement shall constitute conclusive evidence of the regularity of all proceedings under the
Act and the Bond Law relative to their issuance and the levy of the Reassessments.
Section 9.12. Payment on Business Day. In any case where the date of the maturity of
interest or of principal (and premium, if any) of the Reassessment Bonds or the date fixed for
redemption of any Reassessment Bonds or the date any action is to be taken pursuant to this
Agreement is other than a Business Day, the payment of interest or principal (and premium, if
any) or the action need not be made on such date but may be made on the next succeeding day
which is a Business Day with the same force and effect as if made on the date required and no
additional interest shall accrue from such Interest Payment Date until such Business Day.
Section 9.13. Counterparts. This Agreement may be executed in counterparts, each of
which shall be deemed an original.
-31-
IN WITNESS WHEREOF, the Town has caused this Agreement to be executed in its name,
and the Fiscal Agent has caused this Agreement to be executed in its name, all as of the date first
written above.
20034.O1:J14110
S-1
TOWN OF TIBURON, CALIFORNIA
By
Greg Chanis,
Town Manager
U.S. BANK NATIONAL ASSOCIATION, as
Fiscal Agent
By
Authorized Officer
EXHIBIT A
FORM OF BOND
United States of America
State of California
County of Marin
TOWN OF TIBURON
LIMITED OBLIGATION REFUNDING BOND
2016 CONSOLIDATED REASSESSMENT DISTRICT
INTEREST RATE
MATURITY DATE
BOND DATE
_%
September 2,
August 25, 2016
REGISTERED OWNER: U.S. Bank National Association, as Trustee for the Tiburon Public
Financing Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District)
PRINCIPAL SUM: DOLLARS
Under and by virtue of the Improvement Bond Act of 1915, Division 10 (commencing with
Section 8500) of the Streets and Highways Code (the "Act"), the Town of Tiburon, California,
County of San Francisco, State of California (the "Town"), will, out of the redemption fund for
the payment of the Reassessment Bonds issued upon the unpaid portion of reassessments more
fully described in proceedings taken pursuant to Resolution of Intention No. adopted
by the Town Council of the Town on July 20, 2016, pay to the registered owner named above or
registered assigns, on the maturity date stated above, the principal amount stated above, in lawful
money of the United States of America and in like manner will pay interest from the interest
payment date next preceding the date on which this bond is authenticated, unless this bond is
authenticated and registered as of an interest payment date, in which event it shall bear interest
from such interest payment date, or unless this bond is authenticated and registered prior to
February 16, 2017, in which event it shall bear interest from the dated date above until payment
of the principal amount shall have been discharged, at the rate per annum stated above, payable
semiannually on March 2 and September 2 in each year commencing on March 2, 2017. Both the
principal hereof and redemption premium hereon are payable upon surrender at the office of U.S.
Bank National Association, as Authentication Agent, Fiscal Agent, Registrar and Paying Agent
(the "Fiscal Agent"), in San Francisco, California, and the interest hereon is payable by check
mailed by first class mail to the registered owner hereof at the owner's address as it appears on
the records of the Fiscal Agent as of the 15th day of the month immediately preceding each
interest payment date (the "Record Date"), or by wire transfer made on such Interest Payment
Date to the original Registered Owner, or upon written instructions of any Owner of $1,000,000
or more in aggregate principal amount of Reassessment Bonds delivered to the Fiscal Agent prior
to the applicable Record Date.
This bond will continue to bear interest after maturity at the rate above stated; provided
it is presented at maturity and payment thereof is refused upon the sole ground that there are not
sufficient moneys in said redemption fund with which to pay same. If it is not presented at
maturity, interest thereon will run until maturity.
Exhibit A
Page 1
This bond is one of several amlual series of bonds of like date, tenor, and effect, but
differing in amounts, maturities and interest rates, issued by the Town of Tiburon, California
under the Act, the Resolution of Issuance and the Fiscal Agent Agreement for the purpose of
providing means for refunding the prior bonds described in the proceedings, and is secured by a
pledge of the moneys in said redemption fund and by the unpaid portion of said reassessments
made for the payment of the Reassessment Bonds, and, including principal and interest, is
payable exclusively out of said fund.
This bond is transferable by the registered owner hereof, in person or by the owner's
attorney duly authorized in writing, at the office of the Agent, subject to the terms and conditions
provided in the Resolution of Issuance and the Fiscal Agent Agreement between the Town and
the Agent, including the payment of certain charges, if any, upon surrender and cancellation of
this bond. Upon such transfer, a new registered bond or bonds, of any authorized denomination
or denominations, of the same maturity, and for the same aggregate principal amount, will be
issued to the transferee in exchange therefor.
Reassessment Bonds shall be registered only in the name of an individual (including joint
owners), a corporation, a partnership, or a trust.
Neither the Town nor the Fiscal Agent shall be required to make such exchange or
registration of transfer of bonds during the 15 days immediately preceding any interest payment
date or after any bond has been called for redemption.
The Town and the Fiscal Agent may treat the registered owner hereof as the absolute
owner for all purposes, and the Town and the Fiscal Agent shall not be affected by any notice to
the contrary.
This bond or any portion of it in the amount of one dollar ($1.00), or any integral multiple
of $0.01 in excess thereof, may be redeemed and paid in advance of maturity upon the second
day of March or September in any year by giving at least 30 days' notice by registered or certified
mail or personal service to the registered owner hereof at the registered owner's address as it
appears on the registration books of the Fiscal Agent and by paying principal and accrued interest
together with a premium, if any, in the amount specified in the Fiscal Agent Agreement.
The Reassessment Bonds are subject to refunding under the procedures of Division 11
(commencing with Section 9000) or Division 11.5 (commencing with Section 9500) of the Streets
and Highways Code subject to the conditions set forth in the Fiscal Agent Agreement.
This bond is a limited obligation refunding bond because, under the Resolution of
Issuance and the Fiscal Agent Agreement, the Town is not obligated to advance funds from the
Town treasury to cover any deficiency which may occur in the redemption fund for the
Reassessment Bonds; however, the Town is not prevented, in its sole discretion, from so
advancing funds.
This bond shall not be entitled to any benefit under the Act, the Resolution Authorizing
Issuance of Bonds (the "Resolution of Issuance") and the Fiscal Agent Agreement dated as of
August 1, 2016 between the Town and the Fiscal Agent (the "Fiscal Agent Agreement") executed
pursuant to the Resolution of Issuance, or become valid or obligatory for any purpose, until the
certificate of authentication and registration hereon endorsed shall have been dated and signed
by the Fiscal Agent.
Exhibit A
Page 2
IN WITNESS WHEREOF, said Town of Tiburon, California has caused this bond to be
signed in facsimile by the Treasurer of said Town and by its Town Clerk, and has caused its
corporate seal to be reproduced in facsimile hereon all as of the 25th day of August, 2016.
TOWN OF TIBURON, CALIFORNIA
By:
Treasurer
By:
Town Clerk
CERTIFICATE OF AUTHENTICATION AND REGISTRATION
This is one of the Reassessment Bonds described in the within mentioned Resolution of
Issuance and Fiscal Agent Agreement.
Dated:
U.S. BANK NATIONAL ASSOCIATION, as
Fiscal Agent
By
Authorized Signatory
Exhibit A
Page 3
FORM OF ASSIGNMENT
For value received, the undersigned do(es) hereby sell, assign and transfer unto
(Name, Address and Tax Identification or Social Security Number of Assignee)
the within mentioned Bond and hereby irrevocably constitute(s) and appoint(s)
attorney,
to transfer the same on the registration books of the Agent, with full power of substitution in the
premises.
Dated:
Signature:
Note: The signature(s) on this Assignment must
correspond with the name(s) as written on the face of
the within Bond in every particular without alteration
or enlargement or any change whatsoever.
Signature Guaranteed:
Note: Signature(s) must be guaranteed by an eligible
guarantor.
Exhibit A
Page 4
IL, c
Quint & Thimmig LLP 6/22/16
7/12/16
ESCROW AGREEMENT
by and between the
TOWN OF TIBURON, CALIFORNIA
and
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.,
as Escrow Bank
Dated as of August 1, 2016
Relating to:
Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District,
Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District, Series 2005-2,
Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Supplemental Assessment District,
Town of Tiburon Limited Obligation Improvement Bonds,
Stewart Drive Undergrounding Assessment District,
Town of Tiburon Limited Obligation Improvement Bonds,
Main Street Assessment District,
Town of Tiburon Limited Obligation Improvement Bonds,
Del Mar Valley Utility Undergrounding Assessment District, and
Town of Tiburon Subordinate Lien Limited Obligation Improvement Bonds,
Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment District
20034.O1:J14111
Section 1.
Section 2.
Section 3.
Section 4.
Section 5.
Section 6.
Section 7.
Section 8.
Section 9.
Section 10.
Section 11.
Section 12.
Section 13.
EXHIBIT A
EXHIBIT B
TABLE OF CONTENTS
Establishment of Escrow Fund 2
Deposit into Escrow Fund; Investment of Amounts 2
Instructions as to Application of Deposit 2
Application of Proceeds from Prior Bond Funds 2
Application of Certain Prior Terms 2
Proceedings for Redemption of Prior Bonds 2
Compensation to Escrow Bank 3
Liabilities and Obligations of Escrow Bank 3
Resignation of Escrow Bank 5
Amendment 5
Unclaimed Moneys 5
Execution in Counterparts 5
Applicable Law 5
SCHEDULE OF ORIGINAL FEDERAL SECURITIES
SCHEDULE OF PAYMENTS ON PRIOR ASSESSMENT BONDS
-i-
ESCROW AGREEMENT
This ESCROW AGREEMENT (this "Agreement"), is made and entered into as of August
1, 2016, by and between the TOWN OF TIBURON, CALIFORNIA, a municipal corporation and
public body, corporate and politic organized and existing under the laws of the United States of
America (the "Town") and THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A., a
national banking association organized and existing under the laws of the United States of
America, acting as escrow bank hereunder (the "Escrow Bank").
RECITALS:
WHEREAS, the Town Council of the Town has conducted proceedings to form (i) the
Town of Tiburon, Lyford Cove Utility Undergrounding Assessment District, (ii) the Town of
Tiburon, Lyford Cove Utility Undergrounding Supplemental Assessment District, (iii) the Town
of Tiburon, Stewart Drive Undergrounding Assessment District, (iv) the Town of Tiburon, Main
Street Assessment District, (v) the Town of Tiburon, Del Mar Valley Utility Undergrounding
Assessment District, and (vi) the Town of Tiburon, Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District (collectively, the "Prior Districts"), to levy assessments
upon the land within the Prior Districts, and to issue bonds secured by said assessments to finance
certain facilities;
WHEREAS, the Town authorized the issuance of its (i) Town of Tiburon Limited
Obligation Improvement Bonds, Lyford Cove Utility Undergrounding Assessment District, (ii)
Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility Undergrounding
Assessment District, Series 2005-2, (iii) Town of Tiburon Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Supplemental Assessment District, (iv) Town of Tiburon
Limited Obligation Improvement Bonds, Stewart Drive Undergrounding Assessment District, (v)
Town of Tiburon Limited Obligation Improvement Bonds, Main Street Assessment District, (vi)
Town of Tiburon Limited Obligation Improvement Bonds, Del Mar Valley Utility
Undergrounding Assessment District, and (vii) Town of Tiburon Subordinate Lien Limited
Obligation Improvement Bonds, Del Mar Valley 2010 Supplemental Utility Undergrounding
Assessment District (collectively, the "Prior Assessment Bonds"), said Prior Assessment Bonds
having been issued by the Town on March 15, 2005, October 11, 2005, May 10, 2006, July 30, 2001,
December 21, 1999, August 24, 2005 and September 9, 2010, respectively, pursuant to Resolution
Nos. 01-2005, 42-2005, 20-2006, 33-2001 and 40-2001, 3388, 33-2005 and 46-2010, respectively, of
the Town, adopted on February 2, 2005, September 7, 2005, April 19, 2006, June 20, 2001 and July
18, 2001, December 1, 1999, July 13, 2005 and August 25, 2010, respectively (collectively, the "Prior
Assessment Bond Resolutions");
WHEREAS, the Town has determined to issue limited obligation refunding bonds in the
aggregate principal amount of $ (the "2016 Reassessment Bonds") at this time for the
purpose of providing funds to refund the Prior Assessment Bonds; and
WHEREAS, the Town and the Escrow Bank wish to enter into this Agreement for the
purpose of providing the terms and conditions relating to the deposit and application of moneys
and federal securities to provide for the payment and redemption of the Prior Assessment Bonds
in full.
AGREEMENT:
NOW, THEREFORE, in consideration of the above premises and of the mutual promises
and covenants herein contained and for other valuable consideration the receipt and sufficiency
of which are hereby acknowledged, the parties hereto do hereby agree as follows:
-1-
Section 1. Establishment of Escrow Fund. There is hereby created an escrow fund (the
"Escrow Fund") to be held in trust by the Escrow Bank as an irrevocable escrow securing the
payment of the Prior Assessment Bonds, as hereinafter set forth. The Escrow Bank shall
administer the Escrow Fund as provided in this Agreement. All cash in the Escrow Fund is hereby
irrevocably pledged as a special fund for the payment of the principal of and interest and
premium on the Prior Assessment Bonds in accordance with the provisions of this Agreement,
and the respective Prior Bond Resolutions. If at any time the Escrow Bank shall receive actual
knowledge that the cash in the Escrow Fund will not be sufficient to make any payment required
by Section 3 hereof, the Escrow Bank shall notify the Town of such fact and the Town shall
immediately cure such deficiency from any source of legally available funds. The Escrow Bank
shall have no obligation whatsoever to use its own funds to cure any such deficiency.
Section 2. Deposit into Escrow Fund; Investment of Amounts. Concurrent with delivery
of the 2016 Reassessment Bonds, the Town shall cause to be transferred to the Escrow Bank for
deposit into the Escrow Fund the amount of $11,056,490.58 in immediately available funds, which
shall be derived as follows:
(a) the proceeds of sale of the 2016 Reassessment Bonds in the amount of
$ , and
(b) the moneys on deposit in the funds and accounts established for the Prior
Assessment Bonds in the amount of $ (consisting of $ _ from the
reserve funds for the Prior Assessment Bonds, and $ from the redemption
funds for the Prior Assessment Bonds).
The moneys deposited into the Escrow Fund pursuant to the preceding paragraph shall
be held in cash, uninvested. The Escrow Bank shall have no lien upon or right of set off against
the cash at any time on deposit in the Escrow Fund. The Escrow Bank may utilize any of its
corporate affiliates as a depository to hold any uninvested moneys on behalf of the Escrow Bank
in accordance with this Agreement.
Section 3. Instructions as to Application of Deposit. The total amount of cash deposited in
the Escrow Fund hereunder shall be applied by the Escrow Bank for the purpose of paying the
principal of and interest and premium on the Prior Assessment Bonds in accordance with the
schedules set forth in Exhibit A attached hereto and by this reference incorporated herein.
Following payment in full of the principal of and interest and premium, if any, on the Prior
Assessment Bonds, all amounts on deposit in the Escrow Fund shall be transferred by the Escrow
Bank to the fiscal agent for the 2016 Reassessment Bonds to be deposited in the redemption fund
for, and used to pay debt service on, the 2016 Reassessment Bonds.
Section 4. Application of Proceeds from Prior Bond Funds. Upon receipt by the Escrow
Bank of amounts remaining on deposit in the funds and accounts established for the Prior
Assessment Bonds as of the date of delivery of the 2016 Reassessment Bonds ($ ), such
amount shall be deposited in the Escrow Fund.
Section 5. Application of Certain Prior Terms . All of the terms of the Prior Assessment
Bond Resolutions relating to the making of payments of the principal of and interest and
premium on, and redeeming, the Prior Assessment Bonds are incorporated in this Agreement as
if set forth in full herein.
Section 6. Proceedings for Redemption of Prior Bonds. The Town hereby irrevocably
elects to redeem all of the outstanding Prior Assessment Bonds in full on September 2, 2016,
-2-
pursuant to the applicable provisions of the Prior Assessment Bond Resolutions. It is hereby
acknowledged that notice of such redemption has been given by the Escrow Bank in accordance
with the Prior Assessment Bond Resolutions, at the direction and expense of the Town.
Section 7. Compensation to Escrow Bank. The Town shall pay the Escrow Bank full
compensation for its duties under this Agreement, including out-of-pocket costs such as
publication costs, redemption expenses, legal fees (including fees of outside counsel and the
allocated costs of internal attorneys) and other costs and expenses relating hereto and any
extraordinary fees and expenses and, in addition, all fees, costs and expenses relating to the
purchase of any Federal Securities after the date hereof. Under no circumstances shall amounts
deposited in or credited to the Escrow Fund be deemed to be available for said purposes. The
obligation of the Town under this Section 10 to pay compensation already earned by the Escrow
Bank and to pay costs and expenses already incurred shall survive termination of this Agreement
and shall survive the resignation or removal of the Escrow Bank.
Section 8. 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 Agreement unless the Town shall have deposited
sufficient funds therefor with the Escrow Bank. The Escrow Bank may rely and shall be fully
protected in acting upon the written instructions of the Town or its agents relating to any matter
or action as Escrow Bank under this Agreement.
The Town shall indemnify, defend and save harmless the Escrow Bank from any and all
claims, liabilities, losses, damages, fines, penalties and expenses (including out-of-pocket and
incidental expenses and fees and expenses of in house or outside counsel) ("Losses") arising out
of or in connection with (i) its execution and performance of this Agreement, except to the extent
that such Losses are due to the negligence or willful misconduct of the Escrow Bank, or (ii) its
following any instructions or other directions hereunder, except to the extent that its following
any such instruction or direction is expressly forbidden by the terms hereof. The indemnifications
set forth herein are intended to and shall include the indemnification of all affected agents,
directors, officers and employees of the Escrow Bank.
The indemnity provided in this Section 8 shall survive the termination of this Agreement
and shall survive the resignation or removal of the Escrow Bank.
The Escrow Bank shall have such duties as are expressly set forth herein and no implied
duties shall be read into this Agreement against the Escrow Bank. The Escrow Bank shall not be
liable for any act or omission of the Town under this Agreement, or the Prior Assessment Bond
Resolutions.
The Escrow Bank shall not be liable for the accuracy of any calculations provided as to the
sufficiency of moneys deposited with it to pay the principal, interest or premiums, if any, on the
Prior Assessment Bonds.
Any bank, federal savings association or trust company into which the Escrow Bank may
be merged or with which it may be consolidated shall become the Escrow Bank without any
action of the Town.
The Escrow Bank shall have no liability or obligation to the holders of the Prior
Assessment Bonds, the 2016 Reassessment Bonds or the Authority Bonds with respect to the
payment of debt service by the Town or with respect to the observance or performance by the
Town of the other conditions, covenants and terms contained in the Prior Assessment Bond
-3-
Resolutions, or with respect to the investment of any moneys in any fund or account established,
held or maintained by the Town pursuant to the Prior Assessment Bond Resolutions.
In no event shall the Escrow Bank be liable for any special indirect or consequential
damages.
The Escrow Bank may conclusively rely, as to the truth of the statements and correctness
of the opinions expressed therein, on any certificate or opinion furnished to it in accordance with
this Agreement, or the Prior Assessment Bond Resolution. The Escrow Bank may consult with
counsel, whose opinion shall be full and complete authorization and protection to the Escrow
Bank if it acts in accordance with such opinion.
The Escrow Bank shall not be liable for any error of judgment made in good faith by an
authorized officer.
Nothing herein should be interpreted to require the Escrow Bank to expend or risk its own
funds or otherwise incur financial liability in the performance of any of its duties or the exercise
of any of its rights hereunder.
The Escrow Bank may execute any of its trusts or powers and perform any of its duties
under this Agreement by or through attorneys, agents or employees. In no event shall the Escrow
Bank be liable for special, indirect or consequential loss or damage of any kind whatsoever
(including but not limited to lost profits), even if the Escrow Bank has been advised of the
likelihood of such loss or damage and regardless of the form of action.
Any corporation succeeding to all or substantially all of the corporate trust business of the
Escrow Bank shall be the successor of the Escrow Bank hereunder, without the execution or filing
of any paper or any further act on the part of the any of the parties hereto.
The Escrow Bank shall not be responsible for any of the recitals or representations
contained herein.
The Escrow Agent may execute any of the trusts or powers under this Agreement or
perform any duties under this Agreement either directly or by or through agents, attorneys,
custodians or nominees.
The Escrow Agent agrees to accept and act upon instructions or directions pursuant to
this Agreement sent by unsecured e-mail, facsimile transmission or other similar unsecured
electronic methods; provided, however, that, the Escrow Agent shall have received an
incumbency certificate listing persons designated to give such instructions or directions and
containing specimen signatures of such designated persons, which such incumbency certificate
shall be amended and replaced whenever a person is to be added or deleted from the listing. If
the Town elects to give the Escrow Agent e-mail or facsimile instructions (or instructions by a
similar electronic method) and the Escrow Agent in its discretion elects to act upon such
instructions, the Escrow Agent's reasonable understanding of such instructions shall be deemed
controlling. The Escrow Agent shall not be liable for any losses, costs or expenses arising directly
or indirectly from the Escrow Agent's reliance upon and compliance with such instructions
notwithstanding such instructions conflict or are inconsistent with a subsequent written
instruction. The Town agrees to assume all risks arising out of the use of such electronic methods
to submit instructions and directions to the Escrow Agent, including without limitation the risk
of the Escrow Agent acting on unauthorized instructions, and the risk of interception and misuse
by third parties. Notwithstanding the foregoing, the protection afforded to the Fiscal Agent in
-4-
each provision of this paragraph shall be operative only in the absence of the Fiscal Agent's
negligence or willful misconduct.
Section 9. Resignation of Escrow Bank. The Escrow Bank may at any time resign by giving
written notice to the Town and the Authority, which notice shall indicate the date on which the
resignation is to be effective (the "resignation date"). The Town shall promptly appoint a
successor Escrow Bank by the resignation date. Resignation of the Escrow Bank will be effective
upon acceptance of appointment by a successor Escrow Bank. If the Town does not appoint a
successor Escrow Bank by the resignation date, the Escrow Bank may petition any court of
competent jurisdiction for the appointment of a successor Escrow Bank, which court may
thereupon, after such notice, if any, as it may deem proper and prescribe and as may be required
by law, appoint a successor Escrow Bank.
Section 10. Amendment. This Agreement may be amended or modified by the parties
hereto, but only if there shall have been filed with the Town and the Escrow Bank (a) a written
opinion of Bond Counsel stating that such amendment will not materially adversely affect the
interests of the owners of the Prior Assessment Bonds, and that such amendment will not cause
interest on the Prior Assessment Bonds or the Authority Bonds to become includable in the gross
income of the owners thereof for federal income tax purposes, and (b) a certification of an
independent certified public accountant that the amount on deposit in the Escrow Fund will at
all times be at least sufficient to make the payments specified in Section 3 hereof.
Section 11. Unclaimed Moneys. Anything contained herein to the contrary
notwithstanding, any moneys held by the Escrow Bank in trust for the payment and discharge of
the principal of, and the interest and any premium on, the Prior Assessment Bonds which remain
unclaimed for two (2) years after the date when the payment of such principal, interest and
premium have become payable, if such moneys were held by the Escrow Bank at such date, shall
be repaid by the Escrow Bank to the Town as its absolute property free from any trust, and the
Escrow Bank shall thereupon be released and discharged with respect thereto and the owners of
such Prior Assessment Bonds shall look only to the Town or the Authority, as applicable, for the
payment of the principal of, and interest and any premium on, such Prior Assessment Bonds.
Any right of any owner of the Prior Assessment Bonds to look to the Town for such payment
shall survive only so long as required under applicable law.
Section 12. Execution in Counterparts. This 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 13. Applicable Law. This Agreement shall be governed by and construed in
accordance with the laws of the State of California applicable to contracts made and performed
in California.
-5-
IN WITNESS WHEREOF, the Town, the Authority and the Escrow Bank have each caused
this Agreement to be executed by their duly authorized individuals all as of the date first above
written.
20034.01:J14111
-6-
TOWN OF TIBURON, CALIFORNIA
By:
Greg Chanis,
Town Manager
THE BANK OF NEW YORK MELLON
TRUST COMPANY, N.A., as Escrow Bank
By:
Authorized Officer
EXHIBIT A
SCHEDULE OF PAYMENTS OF PRIOR ASSESSMENT BONDS
Payment
Date
Town of Tiburon
Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District
Called Redemption
Principal Interest Premium Total
September 2, 2016 $2,945,000.00 $ $56,900.00 $
Town of Tiburon
Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Assessment District, Series 2005-2
Payment Called
Date Principal Interest
September 2, 2016 $173,415.00 $
Redemption
Premium
$3,468.30 $
Total
Town of Tiburon
Limited Obligation Improvement Bonds,
Lyford Cove Utility Undergrounding Supplemental Assessment District
Payment Called
Date Principal Interest
September 2, 2016 $1,992,561.00 $51,853.48
Redemption
Premium Total
$39,851.22 $2,084,265.70
Town of Tiburon
Limited Obligation Improvement Bonds,
Stewart Drive Undergrounding Assessment District
Payment Called
Date Principal Interest
September 2, 2016 $920,000.00 $24,026.25
Payment
Date
September 2, 2016
Redemption
Premium Total
$26,100.00 $970,126.25
Town of Tiburon
Limited Obligation Improvement Bonds,
Main Street Assessment District
Called
Principal Interest
$153,000.00 $4,819.50
Exhibit A
Page 1
Redemption
Premium
$3,780.00
Total
$161,599.50
Town of Tiburon
Limited Obligation Improvement Bonds,
Del Mar Valley Utility Undergrounding Assessment District
Payment Called Redemption
Date Principal Interest Premium Total
September 2, 2016 $2,505,000.00 $59,478.75 $48,500.00 $2,612,978.75
Town of Tiburon
Limited Obligation Improvement Bonds,
Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment District
Payment Called Redemption
Date Principal Interest Premium Total
September 2, 2016 $1,885,000.00 $49,782.50 $37,400.00 $1,972,182.50
Total Escrow Fund Amount Needed $11,056,490.58
Exhibit A
Page 2
(6,/.1,q
Quint & Thimmig LLP
6/22/16
7/12/16
BOND PURCHASE CONTRACT (REASSESSMENT BONDS)
Town of Tiburon
Limited Obligation Refunding Bonds
2016 Consolidated Reassessment District
This BOND PURCHASE CONTRACT (ASSESSMENT BONDS) (this "Purchase
Agreement"), dated August 1, 2016, is by and between the TIBURON PUBLIC FINANCING
AUTHORITY, a joint exercise of powers authority organized and existing under and by virtue of
the laws of the State of California (the "Authority") and the TOWN OF TIBURON, CALIFORNIA,
a municipal corporation and public body, corporate and politic (the "Town").
RECITALS:
WHEREAS, the Authority is a joint exercise of powers authority duly organized and
existing under the provisions of Articles 1 through 4 (commencing with section 6500) of Chapter
5 of Division 7 of Title 1 of the California Government Code (the "Act"), and is authorized
pursuant to Article 4 of the Act (the "Bond Law") to borrow money for the purpose of financing
the acquisition of bonds, notes and other obligations to provide financing or refinancing for
public capital improvements of local agencies within the State of California;
WHEREAS, on the date hereof, the Town is issuing its $ Town of Tiburon
Limited Obligation Refunding Bonds 2016 Consolidated Reassessment District (the
"Reassessment Bonds"), pursuant to a Fiscal Agent Agreement, dated as of August 1, 2016 (the
"Fiscal Agent Agreement"), by and between the Town and U.S. Bank National Association, as
fiscal agent, to refund (i) the Town of Tiburon Limited Obligation Improvement Bonds, Lyford
Cove Utility Undergrounding Assessment District, (ii) the Town of Tiburon Limited Obligation
Improvement Bonds, Lyford Cove Utility Undergrounding Assessment District, Series 2005-2,
(iii) the Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove Utility
Undergrounding Supplemental Assessment District, (iv) the Town of Tiburon Limited Obligation
Improvement Bonds, Stewart Drive Undergrounding Assessment District, (v) the Town of
Tiburon Limited Obligation Improvement Bonds, Main Street Assessment District, (vi) the Town
of Tiburon Limited Obligation Improvement Bonds, Del Mar Valley Utility Undergrounding
Assessment District, and (vii) the Town of Tiburon Subordinate Lien Limited Obligation
Improvement Bonds, Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment
District (collectively, the "Prior Bonds");
WHEREAS, the Authority has authorized the issuance of its $ Tiburon Public
Financing Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District) (the
"Authority Bonds"), under an Indenture of Trust, dated as of August 1, 2016 (the "Authority
Bond Indenture"), by and between the Authority and U.S. Bank National Association, as trustee
(the "Trustee"), and under the Bond Law for the purpose of providing the funds required to
acquire the Reassessment Bonds; and
WHEREAS, the Authority and the Town desire to enter into this Bond Purchase Contract
(Reassessment Bonds) providing for the sale of the Reassessment Bonds by the Town to the
Authority and containing the other agreements herein set forth.
20034.O1:J14112
AGREEMENT:
NOW, THEREFORE, in consideration of the mutual agreements herein contained, and for
other good and valuable consideration the receipt and sufficiency of which is hereby
acknowledged, the Authority and the Town agree as follows:
1. Upon the terms and conditions and upon the basis of the representations,
warranties and agreements hereinafter set forth, the Town hereby sells to the Authority, and the
Authority hereby purchases from the Town with the proceeds of the Authority Bonds, all of the
$ aggregate principal amount of the Reassessment Bonds. The Reassessment Bonds
will bear the annual interest rates and mature at the times set forth in Exhibit A attached hereto
and hereby made a part hereof. The purchase price of the Reassessment Bonds shall be as set forth
in Exhibit A.
2. All terms not herein defined shall have the meanings given such terms in the
Authority Bond Indenture.
3. The Town confirms that there are no substantial conditions precedent to the
issuance by the Town or to the sale (as provided herein) and the delivery to the Authority of the
Reassessment Bonds that have not been satisfied.
4. The parties hereto hereby specify August 25, 2016, as the date of closing of the
purchase of the Reassessment Bonds hereunder (the "Closing Date"). The Reassessment Bonds
shall be registered in the naive of the Trustee, as assignee of the Authority. On the Closing Date,
the Town shall issue and deliver the Reassessment Bonds to the Trustee upon payment by the
Trustee of the purchase price of the Reassessment Bonds in the aggregate amount of $
Said purchase price shall be paid from the proceeds of sale of the Authority Bonds and shall be
paid by the Trustee from the Purchase Fund established under the Authority Bond Indenture.
5. The Reassessment Bonds shall be as described in the official statement dated as of
the date hereof, relating to the Authority Bonds (the "Official Statement") and shall be issued and
secured under the provisions of resolutions of the Town adopted to commence proceedings for
the levy of reassessments and to authorize issuance of the Reassessment Bonds (collectively, the
"Town Resolutions") and the Fiscal Agent Agreement. The Reassessment Bonds and interest
thereon will be payable from annual reassessments levied and collected in accordance with the
Town Resolutions relating thereto. Proceeds of the Reassessment Bonds will be used to refund
the Prior Bonds in accordance with an Escrow Agreement, dated as of August 1, 2016 (the
"Escrow Agreement"), by and between the Town and The Bank of New York Mellon Trust
Company, N.A., as escrow bank (the "Escrow Bank").
6. Any action taken by the Authority under this Purchase Contract, including
payment for and acceptance of the Reassessment Bonds, and delivery and execution of any
receipt for the Reassessment Bonds and any other instruments in connection with the closing on
the Closing Date, shall be valid and sufficient for all purposes and binding upon the Authority,
provided that any such action shall not impose any obligation or liability upon the Authority
other than as may arise as expressly set forth in this Purchase Contract.
7. It is a condition to the Town's sale and delivery of the Reassessment Bonds to the
Authority, and to the Authority's purchase of the Reassessment Bonds and the obligations of the
Authority to accept delivery of and to pay for the Reassessment Bonds, that the entire aggregate
principal amount of the Reassessment Bonds shall be delivered by the Town, and accepted and
paid for by the Authority, on the Closing Date.
-2-
S. The Town hereby authorizes the use of information provided by it in the Official
Statement in connection with the public offering and sale of the Authority Bonds.
9. The Town represents and warrants to the Authority that:
(a) The Town is a general law city and municipal corporation, duly organized
and existing under the Constitution and laws of the State of California, and has, and on
the Closing Date will have, full legal right, power and authority (i) to enter into this
Purchase Contract, the Fiscal Agent Agreement and the Escrow Agreement, (ii) to adopt
the Town Resolutions relating to the Reassessment Bonds, (iii) to issue, sell and deliver
the Reassessment Bonds to the Authority as provided herein, and (iv) to carry out and
consummate the transactions on its part contemplated by this Purchase Contract, the
Fiscal Agent Agreement, the Escrow Agreement, the Town Resolutions and the Official
Statement;
(b) The Town has complied, and will on the Closing Date be in compliance in
all respects, with the Town Resolutions relating to the Reassessment Bonds;
(c) By official action of the Town prior to or concurrently with the acceptance
hereof, the Town has duly adopted the Town Resolutions, has duly authorized and
approved the execution and delivery of, and the performance by the Town of the
obligations on its part contained in, the Reassessment Bonds, the Fiscal Agent Agreement,
the Escrow Agreement and this Purchase Contract, and has duly authorized and
approved the consummation by it of all other transactions on its part contemplated by the
Official Statement;
(d) The execution and delivery of this Purchase Contract, the Fiscal Agent
Agreement, the Escrow Agreement and the Reassessment Bonds, the adoption of the
Town Resolutions and compliance by the Town with the provisions of each thereof, and
the carrying out and consummation of the transactions on the part of the Town
contemplated by the Official Statement, will not conflict with or constitute a breach of or
a default by the Town under any applicable law or administrative regulation of the State
of California or the United States, or any applicable judgment, decree, agreement or other
instrument to which the Town is a party or is otherwise subject;
(e) To the knowledge of the Town, at the time of the Town's acceptance hereof
and at all times subsequent thereto up to and including the Closing Date, with respect to
information describing the Town, the Reassessment District and the proceedings related
to the Reassessment Bonds conducted by the Town, the Official Statement does not and
will not contain any untrue statement of a material fact or omit to state a material fact
required to be stated therein or necessary to make the statements therein, in the light of
the circumstances under which they were made, not misleading;
(f) Except as described in the Official Statement, there is no action, suit,
proceeding or investigation before or by any court, public board or body pending with
respect to which the Town has been served with process or, to the knowledge of the Town,
threatened, wherein an unfavorable decision, ruling or finding would: (i) affect the
creation, organization, existence or powers of the Town or the titles of its Council
members and officers to their respective offices, (ii) enjoin or restrain the issuance, sale
and delivery of the Reassessment Bonds, the levy and receipt of the reassessments (the
"Reassessments") which secure the Reassessment Bonds, or the pledge thereof under the
Fiscal Agent Agreement, (iii) in any way question or affect any of the rights, powers,
duties or obligations of the Town with respect to the moneys pledged or to be pledged to
-3-
pay the principal of, premium, if any, or interest on the Reassessment Bonds, (iv) in any
way question or affect any authority for the issuance of the Reassessment Bonds, or the
validity or enforceability of the Reassessment Bonds, the Fiscal Agent Agreement, the
Escrow Agreement or the Town Resolutions, or (v) in any way question or affect this
Purchase Contract or the transactions contemplated by this Purchase Contract, the Official
Statement, the Town Resolutions, the Fiscal Agent Agreement, or the Escrow Agreement
or the other documents referred to in the Official Statement;
(g) The Town will furnish such information, execute such instruments and
take such other action in cooperation with the Authority, as the Authority may reasonably
request, to qualify the Authority Bonds for offer and sale under the Blue Sky or other
securities laws and regulations of such states and other jurisdictions of the United States
as the Authority may designate, and will assist, if necessary therefor, in the continuance
of such qualifications in effect as long as required for the distribution of the Authority
Bonds; provided, however, that the Town shall not be required to qualify as a foreign
corporation or to file any general consents to service of process under the laws of any
state;
(h) The issuance and sale of the Reassessment Bonds is not subject to any
transfer or other documentary stamp taxes of the State of California or any political
subdivision thereof;
(i) The Town acknowledges that the Authority will execute a Continuing
Disclosure Agreement in connection with issuance of the Authority Bonds, and, in
connection therewith, the Town represents and warrants that it has never failed to comply
with a continuing disclosure undertaking pursuant to Rule 15c2-12 except as may be
described in the Official Statement; and
(j) Any certificate signed by any official of the Town authorized to do so and
delivered to the Authority under this Purchase Contract shall be deemed a representation
and warranty by the Town to the Authority as to the statements made therein.
10. If between the date of this Purchase Contract and the date ninety (90) days after
the Closing Date an event occurs which is materially adverse to the purpose for which the Official
Statement is to be used which is not disclosed in the Official Statement, the Town shall notify the
Authority of such fact.
11. At 8:00 A.M., Pacific Time, on the Closing Date, or at such other time or on such
other date as is mutually agreed by the Town and the Authority, the Town will deliver the
Reassessment Bonds to the Trustee in definitive form, duly executed, together with the other
documents hereinafter mentioned, and, subject to the terms and conditions hereof, the Trustee
solely from moneys held in the Purchase Fund under the Authority Bond Indenture will accept
such delivery and pay the purchase price of the Reassessment Bonds as referenced in paragraph
1 hereof by wire transfer or other funds which are good funds on the Closing Date payable to the
order of the Escrow Agent. Delivery and payment, as aforesaid, shall be made at such place as
shall have been mutually agreed upon by the Town, the Escrow Agent and the Authority.
12. The Authority has entered into this Purchase Contract in reliance upon the
representations, warranties and agreements of the Town contained herein and to be contained in
the documents and instruments to be delivered on the Closing Date, and upon the performance
by the Town of its obligations hereunder, both as of the date hereof and as of the Closing Date.
Accordingly, the Authority's obligations under this Purchase Contract to purchase, to accept
delivery of and to pay for the Reassessment Bonds shall be subject to the performance by the
-4-
Town of its obligations to be performed hereunder and under such documents and instruments
at or prior to the Closing Date, and shall also be subject to the following conditions:
(a) The representations and warranties of the Town contained herein shall be
true and correct on the date hereof and on and as of the Closing Date, as if made on the
Closing Date;
(b) On the Closing Date the Town Resolutions, the Fiscal Agent Agreement
and the Escrow Agreement shall be in full force and effect, and shall not have been
amended, modified or supplemented, and the Official Statement shall not have been
amended, modified or supplemented, except in either case as may have been agreed to by
both the Authority and the Underwriter;
(c) As of the Closing Date, all official action of the Town relating to the
Reassessment Bonds, the Fiscal Agent Agreement and the Escrow Agreement shall be in
full force and effect, and there shall have been taken all such actions as, in the opinion of
Quint & Thimmig LLP ("Bond Counsel"), shall be necessary or appropriate in connection
therewith, with the issuance of the Authority Bonds and the Reassessment Bonds, and
with the transactions contemplated hereby, all as described in the Official Statement;
(d) The Authority shall have the right to terminate the Authority's obligations
under this Purchase Contract to purchase, to accept delivery of and to pay for the
Reassessment Bonds by notifying the Town of its election to do so if for any reason
whatsoever the issuance and delivery of the Authority Bonds does not occur on the
Closing Date; and
(e) On or prior to the Closing Date, the Authority shall have received each of
the following documents:
(1) An opinion addressed to the Town, in form and substance
satisfactory to the Town and the Authority, dated as of the Closing Date, of Bond
Counsel, approving, with customary qualifications, the validity of the
Reassessment Bonds and the Fiscal Agent Agreement;
(2) A letter of Bond Counsel, dated the date of the Closing and
addressed to the Authority, to the effect that the opinion referred to in the
preceding subparagraph (1) may be relied upon by the Authority to the same
extent as if such opinion was addressed to it;
(3) A supplemental opinion, dated the date of the Closing and
addressed to the Authority, of Bond Counsel to the effect that this Purchase
Contract has been duly authorized, executed and delivered by, and, assuming due
authorization, execution and delivery by the Authority, constitutes a legal, valid
and binding agreement of the Town enforceable in accordance with its terms,
except as such enforceability may be limited by the application of equitable
principles if equitable remedies are sought, and that the statements contained in
the Official Statement under the heading "SECURITY FOR THE REASSESSMENT
BONDS" and in Appendix A thereto, are accurate, insofar as such statements
purport to summarize certain provisions of the Reassessment Bonds, the Town
Resolutions or the Fiscal Agent Agreement;
-5-
(4) A certificate dated the Closing Date, addressed to the Authority,
signed by a Town official having knowledge of the facts to the effect that:
(i) The representations and warranties of the Town contained
herein are true and correct in all material respects on and as of the Closing
Date as if made on the Closing Date;
(ii) Except as described in the Official Statement, there is no
action, suit, proceeding or investigation before or by any court, public
board or body pending with respect to which the Town has been served
with process or known to be threatened, wherein an unfavorable decision,
ruling or finding would: (A) affect the creation, organization, existence or
powers of the Town, or the titles of its members and officers to their
respective offices, (B) enjoin or restrain the issuance, sale and delivery of
the Reassessment Bonds, the levy or collection of the Reassessments or any
other moneys or property pledged or to be pledged under the Town
Resolutions, or the pledge thereof, (C) in any way question or affect any of
the rights, powers, duties or obligations of the Town with respect to the
moneys and assets pledged or to be pledged to pay the principal of,
premium, if any, or interest on the Reassessment Bonds, (D) in any way
question or affect any authority for the issuance of the Reassessment
Bonds, or the validity or enforceability of the Reassessment Bonds, the
Fiscal Agent Agreement, the Escrow Agreement or the Town Resolutions,
or (E) in any way question or affect this Purchase Contract or the
transactions on the part of the Town contemplated by this Purchase
Contract, the Fiscal Agent Agreement, the Town Resolutions, the Escrow
Agreement, the Official Statement or the documents referred to in the
Official Statement;
(iii) The Town has complied with all agreements, covenants and
arrangements, and satisfied all conditions, on its part to be complied with
or satisfied under this Purchase Contract on or prior to the Closing Date;
and
(iv) To the best of such official's knowledge, no event affecting the
Town has occurred since the date of the Official Statement which should
be disclosed in the Official Statement in order to make the statements
therein with respect to the Town, the Reassessment Bonds or the
Reassessment District not misleading in any respect;
(5) An opinion, dated the date of Closing and addressed to the
Authority, of the Town Attorney to the effect that, except as described in the
Official Statement, there is no action, suit, proceeding or investigation before or by
any court, public board or body pending with respect to which the Town has been
served with process or known to be threatened, wherein an unfavorable decision,
ruling or finding would: (i) affect the creation, organization, existence or powers
of the Town, or the titles of its Councilmembers and officers to their respective
offices; (ii) enjoin or restrain the issuance, sale and delivery of the Reassessment
Bonds, the receipt of any other moneys or property pledged or to be pledged under
the Town Resolutions or the Fiscal Agent Agreement or the pledge thereof; (iii) in
any way question or affect any of the rights, powers, duties or obligations of the
Town with respect to the moneys and assets pledged or to be pledged to pay the
principal of, premium, if any, or interest on the Reassessment Bonds; (iv) in any
-6-
way question or affect any authority for the issuance of the Reassessment Bonds,
or the validity or enforceability of the Reassessment Bonds, the Fiscal Agent
Agreement or the Escrow Agreement; and (v) in any way question or affect this
Purchase Contract or the transactions on the part of the Town contemplated by
this Purchase Contract, the Fiscal Agent Agreement, the Escrow Agreement, the
Official Statement;
(6) Such additional legal opinions, certificates, instruments and
documents as the Authority may reasonably request to evidence the truth and
accuracy, as of the date hereof and as of the Closing Date, of the Town's
representations and warranties contained herein and of the statements and
information regarding the Town and the Reassessment Bonds contained in the
Official Statement; and
(7) Executed copies of the Fiscal Agent Agreement and the Escrow
Agreement and certified copies of the Town Resolutions.
All of the opinions, letters, certificates, instruments and other documents mentioned
above or elsewhere in this Purchase Contract shall be deemed to be in compliance with the
provisions hereof if, but only if, they are in form and substance satisfactory to the Authority, but
the approval of the Authority shall not be unreasonably withheld. Receipt of, and payment for,
the Reassessment Bonds shall constitute evidence of the satisfactory nature of such as to the
Authority. The performance of any and all obligations of the Town hereunder and the
performance of any and all conditions contained herein for the benefit of the Authority may be
waived by the Authority in its sole discretion.
If the Town shall be unable to satisfy the conditions to the obligations of the Authority to
purchase, accept delivery of and pay for the Reassessment Bonds contained in this Purchase
Contract, or if the obligations of the Authority to purchase, accept delivery of and pay for the
Reassessment Bonds shall be terminated for any reason permitted by this Purchase Contract, this
Purchase Contract shall terminate, and neither the Authority nor the Town shall be under further
obligation hereunder, except that the respective obligations of the Town and the Authority set
forth in paragraph 13 hereof shall continue in full force and effect.
13. The expenses incurred by the Town and the Authority in connection with issuance
of the Authority Bonds and the Reassessment Bonds shall be paid from proceeds of the Authority
Bonds.
14. This Purchase Contract is made solely for the benefit of the Town and the
Authority (including their successors and assigns), and no other person shall acquire or have any
right hereunder or by virtue hereof. All of the Town's representations, warranties and agreements
contained in this Purchase Contract shall remain operative and in full force and effect regardless
of: (i) any investigations made by or on behalf of the Authority or (ii) delivery of and payment
for the Authority Bonds pursuant to this Purchase Contract. The agreements contained in this
paragraph shall survive any termination of this Purchase Contract.
15. This Purchase Contract may be executed by the parties hereto in separate
counterparts, each of which when so executed and delivered shall be an original, but all such
counterparts shall together constitute but one and the same instrument.
16. In case any one or more of the provisions contained herein shall for any reason be
held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or
unenforceability shall not affect any other provision hereof.
-7-
IN WITNESS WHEREOF, the Authority and the Town have each caused this Purchase
Contract to be executed by their duly authorized officers all as of the date first above written.
20034.01:114112
-8-
TIBURON PUBLIC FINANCING
AUTHORITY
By:
Greg Chanis,
Executive Director
TOWN OF TIBURON, CALIFORNIA
By:
Greg Chanis,
Town Manager
EXHIBIT A
MATURITY SCHEDULE
$
Town of Tiburon
Limited Obligation Refunding Bonds
2016 Consolidated Reassessment District
Maturity Date
(September 2)
Final Maturity:
Purchase Price: $
Principal Maturity Interest Rate
$ %
Appendix A
zu��
Quint & Thimmig LLP 6/22/16
7/12/16
INDENTURE OF TRUST
by and between the
TIBURON PUBLIC FINANCING AUTHORITY
and
U.S. BANK NATIONAL ASSOCIATION, as Trustee
Dated as of August 1, 2016
Relating to:
$
Tiburon Public Financing Authority
2016 Refunding Revenue Bonds
(Consolidated Reassessment District)
20034.01:J14109
TABLE OF CONTENTS
ARTICLE I
DEFINITIONS; AUTHORIZATION AND PURPOSE OF AUTHORITY BONDS; EQUAL SECURITY
Section 1.1. Definitions 2
Section 1.2. Rules of Construction 9
Section 1.3. Authorization and Purpose of Authority Bonds 9
Section 1.4. Equal Security 9
ARTICLE II
ISSUANCE OF AUTHORITY BONDS
Section 2.1. Terms of Authority Bonds 10
Section 2.2. Redemption of Authority Bonds 11
Section 2.3. Form of Authority Bonds 13
Section 2.4. Execution of Authority Bonds 14
Section 2.5. Transfer of Authority Bonds 14
Section 2.6. Exchange of Authority Bonds 14
Section 2.7. Temporary Authority Bonds 15
Section 2.8. Bond Register 15
Section 2.9. Authority Bonds Mutilated, Lost, Destroyed or Stolen 15
Section 2.10. CUSIP Numbers 15
Section 2.11. Book -Entry Only System. 15
Section 2.12. Successor Securities Depository; Transfer Outside Book -Entry Only System 16
ARTICLE III
DEPOSIT AND APPLICATION OF PROCEEDS
Section 3.1. Issuance of Authority Bonds 18
Section 3.2. Application of Proceeds of Authority Bonds and Funds Received from the Reassessment District 18
Section 3.3. Revenue Fund 18
Section 3.4. Costs of Issuance Fund 18
Section 3.5. Purchase Fund 18
Section 3.6. Surplus Fund 18
Section 3.7. Reserve Fund 19
Section 3.8. Validity of Authority Bonds 19
ARTICLE IV
REVENUES; FLOW OF FUNDS
Section 4.1. Pledge of Revenues; Assignment of Rights 20
Section 4.2. Receipt, Deposit and Application of Revenues; Revenue Fund 20
Section 4.3. Reserve Fund 22
Section 4.4. Surplus Fund 22
Section 4.5. Investments 22
Section 4.6. Valuation and Disposition of Investments 23
ARTICLE V
COVENANTS OF THE AUTHORITY
Section 5.1. Punctual Payment 24
Section 5.2. Extension of Payment of Authority Bonds 24
Section 5.3. Against Encumbrances 24
Section 5.4. Power to Issue Authority Bonds and Make Pledge and Assignment 24
Section 5.5. Accounting Records and Financial Statements 24
Section 5.6. Tax Covenants 24
Section 5.7. No Parity Debt 25
Section 5.8. Reassessment Bonds 25
Section 5.9. Sale of Reassessment Bonds 26
Section 5.10. Continuing Disclosure 26
Section 5.11. Further Assurances 27
Section 5.12. Small Issuer Exemption from Bank Nondeductibility Restriction 27
ARTICLE VI
THE TRUSTEE
Section 6.1. Appointment of Trustee ''3
Section 6.2. Acceptance of Trusts '8
Section 6.3. Fees, Charges and Expenses of Trustee 31
Section 6.4. Notice to Bond Owners of Default 31
Section 6.5. Intervention by Trustee 31
-i-
Section 6.6. Removal of Trustee 31
Section 6.7. Resignation by Trustee 31
Section 6.8. Appointment of Successor Trustee 32
Section 6.9. Merger or Consolidation 32
Section 6.10. Concerning any Successor Trustee 32
Section 6.11. Appointment of Co -Trustee 32
Section 6.12. Indemnification; Limited Liability of Trustee 33
ARTICLE VII
MODIFICATION AND AMENDMENT OF THE INDENTURE
Section 7.1. Amendment Hereof 34
Section 7.2. Effect of Supplemental Indenture 34
Section 7.3. Endorsement or Replacement of Authority Bonds After Amendment 35
Section 7.4. Amendment by Mutual Consent 35
ARTICLE VIII
EVENTS OF DEFAULT AND REMEDIES
Section 8.1. Events of Default 36
Section 8.2. Remedies; Rights of Bond Owners 36
Section 8.3. Application of Revenues and Other Funds After Event of Default 37
Section 8.4. Power of Trustee to Control Proceedings 37
Section 8.5. Appointment of Receivers 38
Section 8.6. Non -Waiver 38
Section 8.7. Rights and Remedies of Bond Owners 38
Section 8.8. Termination of Proceedings 39
ARTICLE IX
MISCELLANEOUS
Section 9.1. Limited Liability of Authority 40
Section 9.2. Benefits of Indenture Limited to Parties 40
Section 9.3. Discharge of Indenture 40
Section 9.4. Successor is Deemed Included in All References to Predecessor 41
Section 9.5. Waiver of Notice; Requirement of Mailed Notice 41
Section 9.6. Execution of Documents by Bond Owners 41
Section 9.7. Disqualified Authority Bonds 41
Section 9.8. Waiver of Personal Liability 42
Section 9.9. Partial Invalidity 42
Section 9.10. Destruction of Canceled Authority Bonds 42
Section 9.11. Funds and Accounts 42
Section 9.12. Notices 42
Section 9.13. Unclaimed Moneys 43
Section 9.14. Payment Due on Other than a Business Day 43
Section 9.15. Governing Laws. 43
Section 9.16. Execution in Several Counterparts. 43
EXHIBIT A: FORM OF BOND
INDENTURE OF TRUST
THIS INDENTURE OF TRUST (this "Indenture"), made and entered into as of August 1,
2016, is by and between the TIBURON PUBLIC FINANCING AUTHORITY, a joint exercise of
powers authority organized and existing under the laws of the United States of America (the
"Authority"), and U.S. BANK NATIONAL ASSOCIATION, a national banking association
organized and existing under the laws of the United States of America, with a corporate trust
office in San Francisco, California, and being qualified to accept and administer the trusts hereby
created (the "Trustee").
RECITALS:
WHEREAS, the Authority is a joint exercise of powers authority duly organized and
existing under and pursuant to the provisions of Articles 1 through 4 (commencing with section
6500) of Chapter 5 of Division 7 of Title 1 of the California Government Code (the "Act"), and is
authorized pursuant to Article 4 of the Act (the "Bond Law") to borrow money for the purpose
of financing the acquisition of bonds, notes and other obligations of the Town of Tiburon,
California (the "Town"), including any reassessment district bonds of the Town;
WHEREAS, for the purpose of facilitating the refinancing of certain outstanding
indebtedness of the Town, the Authority has determined to issue its Tiburon Public Financing
Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District) in the aggregate
principal amount of $ (the "Authority Bonds") pursuant to and secured by this
Indenture in the mariner provided herein;
WHEREAS, in order to provide for the authentication and delivery of the Authority
Bonds, to establish and declare the terms and conditions upon which the Authority Bonds are to
be issued and to secure the payment of the principal thereof and interest thereon, the Authority
has authorized the execution and delivery of this Indenture; and
WHEREAS, the Authority hereby certifies that all acts and proceedings required by law
necessary to make the Authority Bonds, when executed by the Authority, authenticated and
delivered by the Trustee and duly issued, the valid, binding and legal special obligations of the
Authority, and to constitute this Indenture a valid and binding agreement for the uses and
purposes herein set forth in accordance with its terms, have been done and taken, and the
execution and delivery of the Indenture have been in all respects duly authorized.
AGREEMENT:
NOW, THEREFORE, THIS INDENTURE WITNESSETH, that in order to secure the
payment of the principal of and the interest and premium (if any) on all Authority Bonds at any
time issued and outstanding under this Indenture, according to their tenor, and to secure the
performance and observance of all the covenants and conditions therein and herein set forth, and
to declare the terms and conditions upon and subject to which the Authority Bonds are to be
issued and received, and in consideration of the premises and of the mutual covenants herein
contained and of the purchase and acceptance of the Authority Bonds by the owners thereof, and
for other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the
Authority does hereby covenant and agree with the Trustee, for the benefit of the respective
owners from time to time of the Authority Bonds, as follows:
-1-
ARTICLE I
DEFINITIONS; AUTHORIZATION AND PURPOSE OF AUTHORITY BONDS; EQUAL
SECURITY
Section 1.1 Definitions. Unless the context otherwise requires, the terms defined in this
Section shall for all purposes of this Indenture, of any Supplemental Indenture, of the Authority
Bonds and of any certificate, opinion, request or other documents herein mentioned have the
meanings herein specified.
"Act" means Articles 1 through 4 (commencing with section 6500) of Chapter 5, Division
7, Title 1 of the California Government Code, as it may hereafter be amended from time to time.
"Administrative Expenses" means the fees and expenses of the Trustee, including legal fees
and expenses (including fees and expenses of outside counsel and the allocated costs of internal
attorneys) and the out-of-pocket expenses incurred by the Trustee, the Town and the Authority
in carrying out their duties hereunder including payment of amounts payable to the United States
pursuant to Section 5.7 hereof and in carrying out the purposes of the Reassessment District.
"Annual Debt Service" means, for each Bond Year, the sum of (a) the interest payable on
the Outstanding Authority Bonds in such Bond Year, and (b) the principal amount of the
Outstanding Authority Bonds scheduled to be paid in such Bond Year.
"Authorized Representative of the Town" means the Town Manager, the Town Director of
Administrative Services, the Town Clerk or any other Town officer so designated in writing by
the Town Council or an Authorized Representative of the Town.
"Authority" means the Tiburon Public Financing Authority, a joint exercise of powers
authority duly organized and existing under and by virtue of the laws of the State.
"Authority Bonds" means the Tiburon Public Financing Authority 2016 Refunding
Revenue Bonds (Consolidated Reassessment District), authorized by and at any time
Outstanding pursuant to the Bond Law and this Indenture.
"Board" means the Board of Directors of the Authority.
"Bond Counsel" means (i) Quint & Thimmig LLP, or (ii) any attorney at law or other firm
of attorneys selected by the Authority of nationally -recognized standing in matters pertaining to
the federal tax exemption of interest on bonds issued by states and political subdivisions, and
duly admitted to practice law before the highest court of any state of the United States of America.
"Bond Lazo" means the Marks -Roos Local Bond Pooling Act of 1985, constituting Article 4
(commencing with section 6584) of the Act, as it may hereafter be amended from time to time.
"Bond Register" means the registration books for the Authority Bonds maintained by the
Trustee in accordance with Section 2.8 hereof.
"Bond Year" means each twelve-month period extending from September 3 in one
calendar year to September 2 of the succeeding calendar year, except in the case of the initial Bond
Year which shall be the period from the Closing Date to September 2, 2016, both dates inclusive.
-2-
"Business Day" means a day which is not a Saturday or Sunday or a day of the year on
which the New York Stock Exchange or banks in New York, New York or San Francisco,
California, or where the Trust Office is located, are not required or authorized to remain closed.
"Certificate of the Authority" means a certificate in writing signed by the Executive Director
or Treasurer of the Authority, or by any other officer of the Authority duly authorized in writing
by the Board for that purpose.
"Closing Date" means August 25, 2016, being the date upon which there is a physical
delivery of the Authority Bonds in exchange for the purchase price thereof.
"Code" means the Internal Revenue Code of 1986, as amended, and the United States
Treasury Regulations in effect with respect thereto.
"Continuing Disclosure Agreement" means the Continuing Disclosure Agreement, dated as
of August 1, 2016, between the Authority and NBS Government Finance Group, as dissemination
agent.
"Costs of Issuance" means the costs and expenses incurred in connection with the issuance
and sale of the Reassessment Bonds and the Authority Bonds and the acquisition of the
Reassessment Bonds by the Authority, including the acceptance and initial annual fees and
expenses (including legal fees and expenses) of the Trustee, legal fees and expenses, costs of
printing the Authority Bonds and any disclosure materials relating to the Authority Bonds, fees
of the financial consultant, Costs of Issuance as defined in the Fiscal Agent Agreement for the
Reassessment Bonds, and other fees and expenses set forth in a Request of the Authority.
"Costs of Issuance Fund" means the fund by that name established in Section 3.4.
"DTC" means The Depository Trust Company, New York, New York, and its successors
and assigns.
"Event of Default" means any of the events described in Section 8.1 hereof.
"Fair Market Value" means the price at which a willing buyer would purchase the
investment from a willing seller in a bona fide, arm's length transaction (determined as of the
date the contract to purchase or sell the investment becomes binding) if the investment is traded
on an established securities market (within the meaning of Section 1273 of the Code) and,
otherwise, the term "Fair Market Value" means the acquisition price in a bona fide arm's length
transaction (as referenced above) if (i) the investment is a certificate of deposit that is acquired in
accordance with applicable regulations under the Code, (ii) the investment is an agreement with
specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated
interest rate (for example, a guaranteed investment contract, a forward supply contract or other
investment agreement) that is acquired in accordance with applicable regulations under the
Code, or (iii) the investment is a United States Treasury Security—State and Local Government
Series that is acquired in accordance with applicable regulations of the United States Bureau of
Public Debt.
"Federal Securities" means any of the following: (a) cash; (b) State and Local Government
Series issued by the United States Treasury ("SLGS"); (c) United States Treasury bills, notes and
bonds, as traded on the open market; and, (d) zero coupon United States Treasury Bonds.
-3-
"Fiscal Year" means any twelve-month period extending from July 1 in one calendar year
to June 30 of the succeeding calendar year, both dates inclusive, or any other twelve-month period
selected and designated by the Authority as its official fiscal year period.
"Indenture" means this Indenture of Trust, as originally executed or as it may from time
to time be supplemented, modified or amended by any Supplemental Indenture pursuant to the
provisions hereof.
"Independent Accountant" means any accountant or firm of such accountants appointed
and paid by the Authority, and who, or each of whom (a) is in fact independent and not under
domination of the Authority or the Town; (b) does not have any substantial interest, direct or
indirect, in the Authority or the Town; and (c) is not an officer or employee of the Authority or
the Town, but who may be regularly retained to make annual or other audits of the books of or
reports to the Authority or the Town, or who may be the Town's administrator for the
Reassessment District.
"Independent Financial Consultant" means any financial consultant or firm of such
consultants appointed and paid by the Authority, and who, or each of whom (a) is in fact
independent and not under domination of the Authority or the Town; (b) does not have any
substantial interest, direct or indirect, in the Authority or the Town; and (c) is not an officer or
employee of the Authority or the Town, but who may be regularly retained to make annual or
other audits of the books of or reports to the Authority or the Town, or who may be the Town's
administrator for the Reassessment District.
"Information Services" means the Electronic Municipal Market Access System (referred to
as "EMMA"), a facility of the Municipal Securities Rulemaking Board, (at
http:/ /emma.rsrb.org); and, in accordance with then current guidelines of the Securities and
Exchange Commission, such other addresses and/or such services providing information with
respect to called bonds as the Authority may designate in a Certificate of the Authority delivered
to the Trustee.
"Initial Reserve Fund Deposit" means an amount equal to $ , to be deposited in
the Reserve Fund on the Closing Date.
"Interest Account" means the account by that name established and held by the Trustee
pursuant to Section 3.3 hereof.
"Interest Payment Date" means March 2 and September 2 in each year, beginning March 2,
2017, and continuing thereafter so long as arty Authority Bonds remain Outstanding.
"Maximum Annual Debt Service" means, as of the date of any calculation, the largest
Annual Debt Service on the Authority Bonds during the current or any future Bond Year.
"Maximum Reserve Amount" means, as of any date of calculation, an amount equal to the
least of (a) ten percent (10%) of the initial principal amount of the Authority Bonds, (b) the
Maximum Annual Debt Service for the then Outstanding Authority Bonds, and (c) one hundred
twenty-five percent (125%) of the Annual Debt Service for the then Outstanding Authority Bonds.
"Moody's" means Moody's Investors Service, its successors and assigns.
"Original Purchaser" means Wulff, Hansen & Co., the first purchaser of the Authority
Bonds from the Authority.
-4-
"Outstanding," when used as of any particular time with reference to Authority Bonds,
means (subject to the provisions of Section 9.7 hereof) all Authority Bonds theretofore executed
and issued by the Authority and authenticated and delivered by the Trustee under this Indenture
except (a) Authority Bonds theretofore canceled by the Trustee or surrendered to the Trustee for
cancellation pursuant to Section 2.9 hereof; (b) Authority Bonds paid or deemed to have been
paid within the meaning of Section 9.3 hereof or Authority Bonds called for redemption for which
funds have been provided as described in Section 2.2(f) hereof; and (c) Authority Bonds in lieu of
or in substitution for which other Authority Bonds shall have been executed, issued and delivered
pursuant to this Indenture or any Supplemental Indenture.
"Owner" or "Bond Owner," when used with respect to any Authority Bond, means the
person in whose name the ownership of such Authority Bond shall be registered on the Bond
Register.
"Permitted Investments" means any of the following which at the time of investment are
determined by the Authority (any investment direction by Request of the Authority to the Trustee
shall be deemed to be a representation by the Authority that such determination has been made
as to such investment by the Authority) to be legal investments under the laws of the United
States of America for the moneys proposed to be invested therein:
(a) Federal Securities.
(b) Obligations of any of the following federal agencies which obligations
represent full faith and credit of the United States of America, including: Export -Import
Bank, Farm Credit System Financial Assistance Corporation, Farmers Home
Administration, General Services Administration, U.S. Maritime Administration, Small
Business Administration, Government National Mortgage Association, U.S. Department
of Housing & Urban Development, and Federal Housing Administration.
(c) Senior debt obligations rated AAA by S&P and Aaa by Moody's issued by the
Federal National Mortgage Association or the Federal Horne Loan Mortgage Corporation
(or any other U.S.-sponsored agency) with remaining maturities not exceeding three (3)
years.
(d) U.S. dollar denominated deposit accounts, federal funds and banker's
acceptances with domestic commercial banks, including the Trustee, its parent, if any, and
its affiliates 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, and maturing no more than 360
days after the date of purchase.
(e) Registered state warrants or treasury notes or bonds of the State, including
bonds payable solely out of the revenues from a revenue-producing property owned,
controlled, or operated by the State or by a department, board, agency, or authority of the
State, in each case, rated at least A by Moody's or S&P.
(f) Bonds, notes, warrants, or other evidences of indebtedness of any local agency
within the State, including bonds payable solely out of the revenues from a revenue-
producing property owned, controlled, or operated by the Town, or by a department,
board, agency, or authority of the Town, in each case, rated at least A by Moody's or S&P.
(g) Obligations issued by banks for cooperatives, federal land banks, federal
intermediate credit banks, federal home loan banks, the Federal Home Loan Bank Board,
or in obligations, participations, or other instruments of, or issued by, or fully guaranteed
-5-
as to principal and interest by, the Federal National Mortgage Association; or in
guaranteed portions of Small Business Administration notes; or in obligations,
participations, or other instruments of, or issued by, a federal agency or a United States
government-sponsored enterprise.
(h) Bills of exchange or time drafts drawn on and accepted by a commercial bank,
otherwise known as bankers acceptances, which are eligible for purchase by the Federal
Reserve System. Purchases of bankers acceptances may not exceed 270 days' maturity.
(i) Commercial paper which at the time of investment is of "prime" quality of the
highest ranking or of the highest letter and numerical rating as provided for by Moody's
or S&P. Eligible paper is further limited to issuing corporations that are organized and
operating within the United States and having total assets in excess of five hundred
million dollars ($500,000,000) and having an A or higher rating for the issuer's debt, other
than commercial paper, if any, as provided for by Moody's or S&P. Purchases of eligible
commercial paper may not exceed 180 days maturity nor represent more than 10 percent
of the outstanding paper of an issuing corporation.
(j) Negotiable certificates of deposits issued by a nationally or state -chartered bank
or a state or federal association (as defined by Section 5102 of the Financial Code of the
State) or by a state -licensed branch of a foreign bank.
(k) Investments in fully collateralized repurchase agreements or reverse
repurchase agreements of any securities authorized by this definition, so long as the
proceeds of the reverse repurchase agreement are invested solely to supplement the
income normally received from these securities. For purposes of this paragraph, the term
"repurchase agreement" means a purchase of securities by the Trustee or the Authority,
as applicable, pursuant to an agreement by which the seller will repurchase the securities
on or before a specified date and for a specified amount and will deliver the underlying
securities to the Trustee or the Authority, as applicable, by book entry, physical delivery,
or by third -party custodial agreement. The transfer of underlying securities to the
counterparty bank's customer book -entry account may be used for book -entry delivery.
The term "counterparty" for the purposes of this paragraph, means the other party to the
transaction whose general obligations are rated "A" or better by Moody's or S&P. A
counterparty bank's trust department or safekeeping department may be used for
physical delivery of the underlying security. The term of repurchase agreements shall be
for one year or less. The term "securities," for purpose of repurchase under this
paragraph, means securities of the same issuer, description, issue date, and maturity. The
term "reverse repurchase agreement" means a sale of securities by the Trustee or the
Authority, as applicable, pursuant to an agreement by which the Trustee or the Authority,
as applicable, will repurchase such securities on or before a specified date and for a
specified amount.
(1) Medium-term notes of a maximum of five years' maturity issued by
corporations organized and operating within the United States or by depository
institutions licensed by the United States or any state and operating within the United
States. Notes eligible for investment under this paragraph shall be rated in a rating
category of AA or better by S&P and Aa or better by Moody's.
(m) Notes, bonds, or other obligations which are at all times secured by a valid
first priority security interest in securities of the types listed by Section 53601 of the
Government Code of the State as eligible securities for the purpose of securing local
agency deposits having a market value at least equal to that required by said Section 53601
-6-
for the purpose of securing local agency deposits. The securities serving as collateral shall
be placed by delivery or book entry into the custody of a trust company or the trust
department of a bank which is not affiliated with the issuer of the secured obligation, and
the security interest shall be perfected in accordance with the requirements of the Uniform
Commercial Code or federal regulations applicable to the types of securities in which the
security interest is granted.
(n) The Local Agency Investment Fund maintained by the Treasurer of the State.
(o) Guaranteed investment contracts with financial institutions whose (or whose
holding company's) long-term unsecured debt is rated at least A by Moody's or S&P, for
all or any portion of the moneys on deposit in the funds and accounts established
hereunder, the provisions of which guaranteed investment contracts shall include the
right of the Trustee or the Authority to draw in full thereunder in the event of the
reduction or loss of the long-term debt rating of the issuer thereof and the maximum term
for which guaranteed investment contracts shall be the payment date of the final
Authority Bond Outstanding hereunder.
(p) Money market mutual funds (including funds for which the Trustee and its
affiliates provide investment advisory or other management services) registered under
the Investment Company Act of 1940, as amended, that have been rated AAAm-G or
AAAm by S&P or Aaa by Moody's; provided that the portfolio of such money market
mutual fund is limited to obligations described in subparagraph (a) above and to
agreements to repurchase such obligations.
(q) Any other investment described in section 53601 of the California Government
Code and otherwise permitted under the Town's investment policy as in effect at the time
the investment is made. The Trustee shall be entitled to rely on a Request of the Authority
as to any investment permitted under this clause (q) constituting a Permitted Investment.
"Principal Account" means the account by that name established and held by the Trustee
pursuant to Section 3.3 hereof.
"Purchase Fund" means the fund by that name established and held by the Trustee
pursuant to Section 3.5 hereof.
"Reassessment Bonds" means, the Town of Tiburon Limited Obligation Refunding Bonds,
2016 Consolidated Reassessment District, issued by the Town under and pursuant to the
Refunding Bond Act.
"Reassessment District" means the Town's 2016 Consolidated Reassessment District.
"Reassessments" means the unpaid reassessments levied by the Town on parcels in the
Reassessment District which have been pledged to repay the Reassessment Bonds pursuant to
the Refunding Bond Act.
"Record Date" means, with respect to any Interest Payment Date, the fifteenth calendar
day of the month preceding the month in which such Interest Payment Date occurs, whether or
not such day is a Business Day.
"Redemption Fund" means the redemption fund established with respect to the
Reassessment Bonds.
-7-
"Refunding Bond Act" means the Refunding Act of 1984 for 1915 Improvement Act Bonds
(Division 11.5 of the California Streets and Highways Code).
"Request of the Authority" means a request in writing signed by the Executive Director or
Treasurer of the Authority, or by any other officer of the Authority duly authorized in writing by
the Board for that purpose.
"Request of the Tozon" means a request in writing signed by the Authorized Representative
of the Town.
"Representation Letter" means the representation letter dated as of the Closing Date among
the Authority, the Trustee and DTC.
"Reserve Fund" means the fund by that name established and held by the Trustee pursuant
to Section 3.7 hereof.
"Reserve Requirement" means, as of any date, an amount equal to the Initial Reserve Fund
Deposit, plus any investment earnings on amounts in the Reserve Fund in excess of the first
$ of such earnings (which $ of earnings is to be transferred to the Surplus
Fund pursuant to Section 4.3(c)); not to exceed, in any event, the Maximum Reserve Amount.
"Responsible Officer" means any officer of the Trustee assigned to administer the Trustee's
duties under this Indenture.
"Revenue Fund" means the fund by that name established by the Trustee pursuant to
Section 3.3 hereof
"Revenues" means: (a) all payments on the Reassessment Bonds received by the Trustee;
(b) any proceeds of the Authority Bonds originally deposited with the Trustee and all moneys
deposited and held from time to time by the Trustee in the funds and accounts established
hereunder with respect to the Authority Bonds (other than the Rebate Fund, the Surplus Fund
and the Purchase Fund); and (c) investment income with respect to any moneys held by the
Trustee in the funds and accounts established hereunder with respect to the Authority Bonds
(other than investment income on moneys held in the Rebate Fund and the Reserve Fund).
"Securities Depositories" means The Depository Trust Company, 55 Water Street, 1SL, New
York, New York 10041-0099 Attn.: Call Notification Department, Fax (212) 855-3274; and, in
accordance with then current guidelines of the Securities and Exchange Commission, such other
addresses and/or such other securities depositories as the Authority may designate in a
Certificate of the Authority delivered to the Trustee.
"Standard & Poor's" means Standard 8z Poor's Ratings Services, its successors and assigns.
"State" means the State of California.
"Supplemental Indenture" means any indenture, agreement or other instrument hereafter
duly executed by the Authority in accordance with the provisions of Article VII of this Indenture.
"Surplus Fund" means the fund by that name established pursuant to Section 3.6 hereof.
"Tax Certificate" means the arbitrage certificate executed by the Authority on the Closing
Date to establish certain facts and expectations and which contains certain covenants relevant to
compliance with the Code.
-8-
"Town" means the Town of Tiburon, California.
"Town Council" means the Town Council of the Town.
"Trust Office" means the corporate trust office of the Trustee, currently located at
1 California Street, 10th Floor, San Francisco, California 94111; except that with respect to
presentation of Bonds for payment or for registration of transfer and exchange such term shall
mean the office or agency of the Trustee at which, at any particular time, its corporate trust agency
business shall be conducted or such other office as may be specified to the Authority by the
Trustee in writing.
"Trustee" means U.S. Bank National Association, and its successors and assigns, and any
other corporation or association which may at any time be substituted in its place as provided in
Article VI hereof.
Section 1.2 Rules of Construction. All references in this Indenture to "Articles," "Sections,"
and other subdivisions are to the corresponding Articles, Sections or subdivisions of this
Indenture; and the words "herein," "hereof," "hereunder," and other words of similar import
refer to this Indenture as a whole and not to any particular Article, Section or subdivision hereof.
Section 1.3 Authorization and Purpose of Authority Bonds. The Authority has reviewed
all proceedings heretofore taken relative to the authorization of the Authority Bonds and has
found, as a result of such review, and hereby finds and determines, that all things, conditions and
acts required by law to exist, happen and/or be performed precedent to and in the issuance of
the Authority Bonds do exist, have happened and have been performed in due time, form and
manner as required by law, and the Authority is now authorized under the Agreement and the
Bond Law and each and every requirement of law, to issue the Authority Bonds in the manner
and form provided in this Indenture. Accordingly, the Authority hereby authorizes the issuance
of the Authority Bonds pursuant to the Bond Law and this Indenture for the purpose of providing
funds to acquire the Reassessment Bonds.
Section 1.4 Equal Security. In consideration of the acceptance of the Authority Bonds by
the Owners thereof, this Indenture shall be deemed to be and shall constitute a contract between
the Authority and the Owners from time to time of the Authority Bonds; and the covenants and
agreements herein set forth to be performed on behalf of the Authority shall be for the equal and
proportionate benefit, security and protection of all Owners of the Authority Bonds without
preference, priority or distinction as to security or otherwise of any of the Authority Bonds over
other Authority Bonds by reason of the number or date thereof or the time of sale, execution or
delivery thereof, or otherwise for any cause whatsoever, except as expressly provided therein or
herein.
-9-
ARTICLE II
ISSUANCE OF AUTHORITY BONDS
Section 2.1 Terms of Authority Bonds. The Authority Bonds authorized to be issued by
the Authority under and subject to the Bond Law and the terms of this Indenture shall be dated
as of the date of delivery thereof and be designated the "Tiburon Public Financing Authority 2016
Refunding Revenue Bonds (Consolidated Reassessment District)," and shall be issued in the
original aggregate principal amount of million hundred
thousand dollars ($ ).
The Authority Bonds shall be issued in fully registered form without coupons in
denominations of $5,000 or any integral multiple thereof, so long as no Authority Bond shall have
more than one maturity date. The Authority Bonds shall be dated the Closing Date shall mature
on September 2 in each of the years and in the amounts, and shall bear interest (calculated on the
basis of a 360 -day year of twelve 30 -day months) at the rates, as follows:
Principal
Payment Date Principal Interest
(September 2) Amount Rate
Interest on the Authority Bonds shall be payable on each Interest Payment Date to the
person whose name appears on the Bond Register as the Owner thereof as of the Record Date
immediately preceding each such Interest Payment Date, such interest to be paid by check of the
Trustee mailed on such Interest Payment Date by first-class mail, postage prepaid, to the Owner
at the address of such Owner as it appears on the Bond Register or by wire transfer to an account
in the continental United States of America made on such Interest Payment Date upon
-10-
instructions of any Owner of $1,000,000 or more in aggregate principal amount of Authority
Bonds provided to the Trustee in writing at least five (5) Business Days before the Record Date
for such Interest Payment Date. Principal of and premium (if any) on any Authority Bond shall
be paid upon presentation and surrender thereof, at maturity or the prior redemption thereof, at
the Trust Office of the Trustee. The principal of and interest and premium (if any) on the
Authority Bonds shall be payable in lawful money of the United States of America.
Each Authority Bond shall bear interest from the Interest Payment Date next preceding
the date of authentication thereof, unless (a) it is authenticated after a Record Date and on or
before the following Interest Payment Date, in which event it shall bear interest from such Interest
Payment Date; or (b) it is authenticated on or before February 15, 2017, in which event it shall
bear interest from the Closing Date; provided, however, that if, as of the date of authentication of
any Authority Bond, interest thereon is in default, such Authority Bond shall bear interest from
the Interest Payment Date to which interest has previously been paid or made available for
payment thereon, or from the Closing Date if no interest has been paid or made available for
payment.
Section 2.2 Redemption of Authority Bonds.
(a) Optional Redemption. The Authority Bonds maturing on or after September 2, , may
be redeemed at the option of the Authority, from any source of available funds, on any Interest
Payment Date on or after September 2, , as a whole, or in part such that the principal and
interest on the Authority Bonds to remain Outstanding due on any Interest Payment Date
following such redemption are not in excess of the remaining principal and interest payable on
or before such Interest Payment Date on the Reassessment Bonds to remain outstanding
following the payment of any Reassessment Bonds being redeemed, if any redemption of
Reassessment Bonds is being accomplished in conjunction with such optional redemption, and
otherwise from such maturities as are selected by the Authority, and by lot within a maturity, at
the following redemption prices (expressed as a percentage of the principal amount of the
Authority Bonds to be redeemed), together with accrued interest thereon to the date of
redemption:
Redemption Date Redemption Price
and
and
and thereafter
%
Prior to consenting to any refunding of the Reassessment Bonds, the Authority shall
deliver to the Trustee a certificate of an Independent Financial Consultant verifying that,
following such refunding of the Reassessment Bonds and redemption of Authority Bonds, the
principal and interest generated from the remaining Reassessment Bonds is adequate to make the
timely payment of principal and interest due on the Authority Bonds that will remain
Outstanding hereunder following such optional redemption.
(b) Mandatory Redemption. (1) The Authority Bonds are subject to special redemption on
any Interest Payment Date, from proceeds of early redemption of Reassessment Bonds from
prepayments of Reassessments, in whole or in part, from maturities as selected by the Authority
and by lot within a maturity, at the principal amount thereof, plus accrued interest to the date of
redemption thereof, without premium.
(2) The Authority Bonds maturing on September 2, , are subject to mandatory sinking
payment redemption in part on September 2, , and on each September 2 thereafter to
-11-
maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed,
together with accrued interest to the date fixed for redemption, without premium, from sinking
payments as follows:
Redemption Date Mandatory
(September 2) Sinking Payments
The amounts in the foregoing table shall be reduced, as a result of any prior partial
redemption of the Authority Bonds maturing on September 2, , pursuant to Section 2.2(a) or
2.2(b)(1) above, as specified by the Authority to the Trustee, such that the remaining scheduled
payments of principal and interest on the Reassessment Bonds will be sufficient on a timely basis
to pay debt service on the Authority Bonds. The Trustee shall be entitled to rely upon a Certificate
of the Authority as proof of such sufficiency.
(c) Notice of Redemption. The Trustee, on behalf and at the expense of the Authority, shall
mail (by first class mail, postage prepaid), or send by such other means as is acceptable to the
recipient thereof, notice of any redemption to (i) the respective Owners of any Authority Bonds
designated for redemption at their respective addresses appearing on the Bond Register, (ii) to
the Town, (iii) to the Securities Depositories, and (iv) to the Information Services, in each case at
least thirty (30) but not more than sixty (60) days prior to the date fixed for redemption. Neither
failure to receive any such notice so sent nor any defect therein shall affect the validity of the
proceedings for the redemption of such Authority Bonds or the cessation of the accrual of interest
thereon. Such notice shall state the date of the notice, the redemption date, the redemption place
and the redemption price and shall designate the CUSIP numbers, the Authority Bond numbers
and the maturity or maturities (in the event of redemption of all of the Authority Bonds of such
maturity or maturities in whole) of the Authority Bonds to be redeemed, and shall require that
such Authority Bonds be then surrendered at the Trust Office of the Trustee for redemption at
the redemption price, giving notice also that further interest on such Authority Bonds will not
accrue after the redemption date, and in the event that funds required to pay the redemption
price are not on deposit under the Indenture at the time the notice of redemption is sent, a
statement to the effect that the redemption is conditioned upon the receipt of the appropriate
funds required to pay the redemption price by the Trustee on or prior to the redemption date.
In addition to the foregoing notice, further notice shall be given by the Trustee in said
form by first class mail to any Bondowner whose Authority Bond has been called for redemption
but who has failed to submit his Authority Bond for payment by the date which is sixty days after
the redemption date, but no defect in said further notice nor any failure to give or receive all or
any portion of such further notice shall in any manner defeat the effectiveness of a call for
redemption.
Upon the payment by the Trustee from the Revenue Fund of the redemption price of the
Authority Bond being redeemed, each check or other transfer of funds issued for such purpose
shall, to the extent practicable, bear the CUSIP number identifying, by issue and maturity, the
Authority Bonds being redeemed with the proceeds of such check or other transfer.
(d) Selection of Authority Bonds for Redemption. For purposes of the selection by the
Authority of Authority Bonds among maturities for redemption pursuant to Section 2.2(a) or
-12-
2.2(b)(1), the Authority Bonds shall be selected for redemption among maturities by the Authority
(evidenced pursuant to a Certificate of the Authority delivered to the Trustee at least forty-five
(45) days prior to the redemption date or such later date as shall be acceptable to the Trustee in
its sole discretion specifying the Authority Bonds to be redeemed) on such basis that the
remaining scheduled payments of principal and interest on the Reassessment Bonds will be
sufficient on a timely basis to pay the remaining scheduled debt service on the Authority Bonds,
as shall be demonstrated in a report of an Independent Financial Consultant filed with the
Trustee. It is acknowledged that Section 2.03(a)(ii) of the Fiscal Agent Agreement requires that a
certificate of an Independent Financial Advisor be delivered in connection with any redemption
of the Reassessment Bonds, and any such certificate will satisfy the foregoing requirement in
connection with the related redemption of Authority Bonds pursuant to Section 2.2(b)(1) hereof.
The Trustee may rely upon a Certificate of the Authority (which, in turn, relies upon the report
of the Independent Financial Consultant) required by this Section 2.2(d), and the Trustee is not
responsible for reviewing any report of the Independent Financial Consultant.
Unless otherwise provided hereunder, whenever provision is made in this Indenture for
the redemption of less than all of the Authority Bonds of a maturity, the Trustee shall select the
Authority Bonds to be redeemed from all Authority Bonds of such maturity not previously called
for redemption, by lot in any manner which the Trustee in its sole discretion shall deem
appropriate and fair. For purposes of such selection, all Authority Bonds shall be deemed to be
comprised of separate $5,000 authorized denominations, and such separate authorized
denominations shall be treated as separate Authority Bonds which may be separately redeemed.
(e) Partial Redemption of Authority Bonds. In the event only a portion of any Bond is called
for redemption, then upon surrender of such Authority Bond the Authority shall execute and the
Trustee shall authenticate and deliver to the Owner thereof, at the expense of the Authority, a
new Authority Bond or Authority Bonds of the same maturity date, of authorized denominations
in aggregate principal amount equal to the unredeemed portion of the Authority Bond to be
redeemed.
(f) Effect of Redemption. From and after the date fixed for redemption, if funds available for
the payment of the principal of and interest (and premium, if any) on the Authority Bonds so
called for redemption shall have been duly provided, such Authority Bonds so called shall cease
to be entitled to any benefit under this Indenture other than the right to receive payment of the
redemption price, and no interest shall accrue thereon from and after the redemption date
specified in such notice. All Authority Bonds redeemed pursuant to this Section 2.2 shall be
canceled and destroyed.
(g) Purchase of Authority Bonds. In lieu of redemption of Authority Bonds as provided in
this Section 2.2, amounts held by the Trustee for such redemption shall, at the written request of
the Authority received by the Trustee prior to the selection of Authority Bonds for redemption,
be applied by the Trustee to the purchase of Authority Bonds at public or private sale as and
when and at such prices (including brokerage, accrued interest and other charges) as the
Authority may in its discretion direct, but not to exceed the redemption price which would be
payable if such Authority Bonds were redeemed. The aggregate principal amount of Authority
Bonds of the same maturity purchased in lieu of redemption pursuant to this Section 2.2(g) shall
not exceed the aggregate principal amount of Authority Bonds of such maturity which would
otherwise be subject to such redemption. Any Authority Bonds so purchased in lieu of
redemption shall be treated as if such Authority Bonds were redeemed, for all purposes of this
Indenture.
Section 2.3 Form of Authority Bonds. The Authority Bonds, the form of Trustee's
certificate of authentication, and the form of assignment to appear thereon, shall be substantially
-13-
in the respective forms set forth in Exhibit A attached hereto and by this reference incorporated
herein, with necessary or appropriate variations, omissions and insertions, as permitted or
required by this Indenture.
Section 2.4 Execution of Authority Bonds. The Authority Bonds shall be signed in the
name and on behalf of the Authority with the manual or facsimile signatures of its Chair or Vice
Chair and attested with the manual or facsimile signature of its secretary or any assistant
secretary duly appointed by the Board, and shall be delivered to the Trustee for authentication
by it upon Request of the Authority. In case any officer of the Authority who shall have signed
any of the Authority Bonds shall cease to be such officer before the Authority Bonds so signed
shall have been authenticated or delivered by the Trustee or issued by the Authority, such
Authority Bonds may nevertheless be authenticated, delivered and issued and, upon such
authentication, delivery and issue, shall be as binding upon the Authority as though the
individual who signed the same had continued to be such officer of the Authority. Also, any
Authority Bond may be signed on behalf of the Authority by any individual who on the actual
date of the execution of such Authority Bond shall be the proper officer although on the nominal
date of such Authority Bond such individual shall not have been such officer.
Only such of the Authority Bonds as shall bear thereon a certificate of authentication in
substantially the form set forth in Exhibit A, manually executed by the Trustee, shall be valid or
obligatory for any purpose or entitled to the benefits of this Indenture, and such certificate of the
Trustee shall be conclusive evidence that the Authority Bonds so authenticated have been duly
authenticated and delivered hereunder and are entitled to the benefits of this Indenture.
Section 2.5 Transfer of Authority Bonds. Any Authority Bond may in accordance with its
terms, be transferred, upon the Bond Register, by the person in whose name it is registered, in
person or by his duly authorized attorney, upon surrender of such Authority Bond for
cancellation, accompanied by delivery of a written instrument of transfer in a form approved by
the Trustee, duly executed. Whenever any Authority Bond shall be surrendered for transfer, the
Authority shall execute and the Trustee shall thereupon authenticate and deliver to the transferee
a new Authority Bond or Authority Bonds of like tenor, maturity and aggregate principal
amount. No Authority Bonds selected for redemption shall be subject to transfer pursuant to this
Section nor shall any Authority Bond be subject to transfer during the fifteen days prior to the
selection of Authority Bonds for redemption.
The cost of printing any Authority Bonds and any services rendered or any expenses
incurred by the Trustee in connection with any transfer or exchange shall be paid by the
Authority. However, the Owners of the Authority Bonds shall be required to pay any tax or other
governmental charge required to be paid for any exchange or registration of transfer and the
Owners of the Authority Bonds shall be required to pay the reasonable fees and expenses of the
Trustee and Authority in connection with the replacement of any mutilated, lost or stolen
Authority Bonds.
Section 2.6 Exchange of Authority Bonds. Authority Bonds may be exchanged at the Trust
Office for Authority Bonds of the same tenor and maturity and of other authorized
denominations. No Authority Bonds selected for redemption shall be subject to exchange
pursuant to this Section, nor shall any Authority Bond be subject to exchange during the fifteen
days prior to the selection of Authority Bonds for redemption.
-14-
Section 2.7 Temporary Authority Bonds. The Authority Bonds may be issued initially in
temporary form exchangeable for definitive Authority Bonds when ready for delivery. The
temporary Authority Bonds may be printed, lithographed or typewritten, shall be of such
denominations as may be determined by the Authority and may contain such reference to any of
the provisions of this Indenture as may be appropriate. Every temporary Authority Bond shall be
executed by the Authority and be registered and authenticated by the Trustee upon the same
conditions and in substantially the same manner as the definitive Authority Bonds. If the
Authority issues temporary Authority Bonds, it will execute and furnish definitive Authority
Bonds without delay, and thereupon the temporary Authority Bonds may be surrendered for
cancellation, in exchange therefor at the Trust Office of the Trustee, and the Trustee shall
authenticate and deliver in exchange for such temporary Authority Bonds an equal aggregate
principal amount of definitive Authority Bonds of authorized denominations. Until so
exchanged, the temporary Authority Bonds shall be entitled to the same benefits under this
Indenture as definitive Authority Bonds authenticated and delivered hereunder.
Section 2.8 Bond Register. The Trustee will keep or cause to be kept at the Trust Office
sufficient records for the registration and transfer of the Authority Bonds, which shall be the Bond
Register and shall at all times during regular business hours be open to inspection by the
Authority and the Town upon reasonable 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 said records, Authority Bonds as hereinbefore provided.
Section 2.9 Authority Bonds Mutilated, Lost, Destroyed or Stolen. If any Authority Bond
shall become mutilated, the Authority, at the expense of the Owner of said Authority Bond, shall
execute, and the Trustee shall thereupon authenticate and deliver, a new Authority Bond of like
tenor and authorized denomination in exchange and substitution for the Authority Bond so
mutilated, but only upon surrender to the Trustee of the Authority Bond so mutilated. Every
mutilated Authority Bond so surrendered to the Trustee shall be canceled by it and destroyed in
accordance with the retention policy of the Trustee then in effect. If any Authority Bond issued
hereunder shall be lost, destroyed or stolen, evidence of such loss, destruction or theft may be
submitted to the Trustee and, if such evidence be satisfactory to it and indemnity for the
Authority and the Trustee satisfactory to the Trustee shall be given, at the expense of the
Authority Bond Owner, the Authority shall execute, and the Trustee shall thereupon authenticate
and deliver, a new Authority Bond of like series and tenor in lieu of and in substitution for the
Authority Bond so lost, destroyed or stolen (or if any such Authority Bond shall have matured or
shall have been called for redemption, instead of issuing a substitute Authority Bond the Trustee
may pay the same without surrender thereof upon receipt of indemnity satisfactory to the
Trustee). The Trustee may require payment of a reasonable fee for each new Authority Bond
issued under this Section and of the expenses which may be incurred by the Authority and the
Trustee. Any Authority Bond issued under the provisions of this Section in lieu of any Authority
Bond alleged to be lost, destroyed or stolen shall constitute an original contractual obligation on
the part of the Authority whether or not the Authority Bond alleged to be lost, destroyed or stolen
be at any time enforceable by anyone, and shall be equally and proportionately entitled to the
benefits of this Indenture with all other Authority Bonds secured by this Indenture.
Section 2.10 CUSIP Numbers. The Trustee and the Authority shall not be liable for any
defect or inaccuracy in the CUSIP number that appears on any Authority Bond, check, advise of
payment or redemption notice and any such document may contain a statement to the effect that
CUSIP numbers have been assigned by an independent service for convenience of reference and
that neither the Authority nor the Trustee shall be liable for any inaccuracy in such numbers.
Section 2.11 Book -Entry Only System. It is intended that the Authority Bonds, be
registered so as to participate in a securities depository system with DTC (the "DTC System"), as
-15-
set forth herein. The Authority Bonds shall be initially issued in the form of a separate single
fully registered Authority Bond for each of the maturities of the Authority Bonds in the name of
Cede & Co., as nominee of DTC. The Authority and the Trustee are authorized to execute and
deliver such letters to or agreements with DTC as shall be necessary to effectuate the DTC System,
including a representation letter in the form required by DTC (the "Representation Letter"). In
the event of any conflict between the terms of any such letter or agreement, including the
Representation Letter, and the terms of this Indenture, the terms of this Indenture shall control.
DTC may exercise the rights of an Authority Bondholder only in accordance with the terms hereof
applicable to the exercise of such rights.
With respect to the Authority Bonds registered in the books of the Trustee in the name of
Cede & Co., as nominee of DTC, the Authority and the Trustee, shall have no responsibility or
obligation to any broker-dealer, bank or other financial institution for which DTC holds Authority
Bonds from time to time as securities depository (each such broker-dealer, bank or other financial
institution being referred to herein as a "DTC Participant") or to any person on behalf of whom
such a DTC Participant directly or indirectly holds an interest in the Authority Bonds (each such
person being herein referred to as an "Indirect Participant"). Without limiting the immediately
preceding sentence, Authority and the Trustee shall have no responsibility or obligation with
respect to (a) the accuracy of the records of DTC, Cede & Co. or arty DTC Participant with respect
to any ownership interest in the Authority Bonds, (b) the delivery to any DTC Participant or any
Indirect Participant or any other person, other than an Authority Bondholder, as shown in the
Bond Register, of any notice with respect to the Authority Bonds, including any notice of
redemption, (c) the payment to any DTC Participant or Indirect Participant or any other Person,
other than an Authority Bondholder, as shown in the Bond Register, of any amount with respect
to principal of, premium, if any, or interest on, the Authority Bonds, or (d) any consent given by
DTC as registered owner. So long as certificates for the Authority Bonds are not issued pursuant
to this Section 2.11 and the Authority Bonds are registered to DTC, the Authority, and the Trustee
shall treat DTC or any successor securities depository as, and deem DTC or any successor
securities depository to be, the absolute owner of the Authority Bonds for all purposes
whatsoever, including without limitation (i) the payment of principal and interest on the
Authority Bonds, (ii) giving notice of redemption and other matters with respect to the Authority
Bonds, (iii) registering transfers with respect to the Authority Bonds and (iv) the selection of
Authority Bonds for redemption. While in the DTC System, no person other than Cede & Co., or
any successor thereto, as nominee for DTC, shall receive an Authority Bond certificate with
respect to any Authority Bond. Notwithstanding any other provision of this Indenture to the
contrary, so long as any of the Authority Bonds are registered in the name of Cede & Co., as
nominee of DTC, all payments with respect to principal of, premium, if any, and interest on such
Authority Bonds and all notices with respect to such Authority Bonds shall be made and given,
respectively, in the manner provided in the Representation Letter.
Upon delivery by DTC to the Trustee of written notice to the effect that DTC has
determined to substitute a new nominee in place of Cede & Co., and subject to the provisions in
this Indenture with respect to interest checks being mailed to the registered owner at the close of
business on the Record Date applicable to any Interest Payment Date, the name "Cede & Co." in
this Indenture shall refer to such new nominee of DTC.
Section 2.12 Successor Securities Depository; Transfers Outside Book Entry -Only System.
DTC may determine to discontinue providing its services with respect to the Authority Bonds at
any time by giving written notice to the Authority and the Trustee and discharging its
responsibilities with respect thereto under applicable law. The Authority, without the consent of
any other person, but following written notice to the Trustee, may terminate the services of DTC
with respect to the Authority Bonds. Upon the discontinuance or termination of the services of
DTC with respect to the Authority Bonds pursuant to the foregoing provisions, unless a substitute
-16-
securities depository is appointed to undertake the functions of DTC hereunder, the Authority,
at the expense of the Authority, is obligated to deliver Authority Bond certificates to the beneficial
owners of the Authority Bonds, as described in this Indenture, and the Authority Bonds shall no
longer be restricted to being registered in the books of the Trustee in the name of Cede & Co. as
nominee of DTC, but may be registered in whatever name or name Bondowner transferring or
exchanging Authority Bonds shall designate to the Trustee in writing, in accordance with the
provisions of this Indenture. The Authority may determine that the Authority Bonds shall be
registered in the naive of and deposited with a successor depository operating a securities
depository system, qualified to act as such under Section 17(a) of the Securities Exchange Act of
1934, as amended, as may be acceptable to the Authority, or such depository's agent or designee.
-17-
ARTICLE III
DEPOSIT AND APPLICATION OF PROCEEDS
Section 3.1 Issuance of Authority Bonds. Upon the execution and delivery of this
Indenture, the Authority shall execute and deliver the Authority Bonds in the principal amount
set forth in Section 2.1 hereof to the Trustee for authentication and delivery to the Original
Purchaser thereof upon the Request of the Authority.
Section 3.2 Application of Proceeds of Authority Bonds and Funds Received from the
Reassessment District. Upon the receipt of payment for the Authority Bonds on the Closing Date
($ ), the Trustee shall apply such amount as follows:
(a) The Trustee shall deposit $ in the Costs of Issuance Fund.
(b) The Trustee shall deposit $ in the Reserve Fund (being an amount equal to
the Initial Reserve Fund Deposit).
(c) The Trustee shall deposit the remainder of such proceeds, $ J into the
Purchase Fund to be immediately applied by the Trustee to the acquisition of the Reassessment
Bonds as provided in Section 3.5 hereof.
Section 3.3 Revenue Fund. The Trustee shall establish and maintain a separate fund to be
known as the "Revenue Fund" and a separate Interest Account and Principal Account therein.
Except as otherwise provided herein, the Trustee shall deposit all Revenues received after the
Closing Date to the Revenue Fund and shall apply amounts in the Revenue Fund as described in
Section 4.2 below.
Section 3.4 Costs of Issuance Fund. The Trustee shall establish and maintain a fund known
as the "Costs of Issuance Fund" into which shall be deposited the amounts set forth in Section
3.2(a) above. The moneys in the Costs of Issuance Fund shall be used to pay Costs of Issuance
from time to time upon receipt by the Trustee of a Request of the Authority. On the date which is
one hundred eighty (180) days following the Closing Date, or upon the earlier receipt by the
Trustee of a Request of the Authority stating that all Costs of Issuance have been paid, the Trustee
shall transfer all remaining amounts in the Costs of Issuance Fund to the Revenue Fund. Upon
such transfer, the Costs of Issuance Fund shall be closed and the Trustee shall no longer be
obligated to make payments for Costs of Issuance.
Section 3.5 Purchase Fund. The Trustee shall establish and maintain a separate fund to be
known as the "Purchase Fund" into which shall be deposited a portion of the proceeds of sale of
the Authority Bonds pursuant to Section 3.2(c) hereof. The Trustee shall use the proceeds of the
Authority Bonds to purchase the Reassessment Bonds on the Closing Date; provided, however, that
the Reassessment Bonds may be purchased only if the Trustee has received a certificate of the
Original Purchaser of the Authority Bonds or an Independent Financial Consultant stating that
the Revenues to be available to the Trustee, assuming timely payment of the Reassessment Bonds,
will be sufficient to permit the timely payment of the principal of and interest on all Outstanding
Authority Bonds. When no amounts remain on deposit in the Purchase Fund, the Purchase Fund
shall be closed.
Section 3.6 Surplus Fund. The Trustee shall establish and maintain a separate fund to be
known as the "Surplus Fund" which shall be administered as described in Section 4.4 hereof.
-18-
Section 3.7 Reserve Fund. The Trustee shall establish and maintain a separate fund to be
known as the "Reserve Fund" which shall be administered as provided in Section 4.3 hereof.
Section 3.8 Validity of Authority Bonds. The validity of the authorization and issuance of
the Authority Bonds shall not be affected in any way by any proceedings taken by the Authority,
the Town or the Reassessment District with respect to the application of the proceeds of the
Authority Bonds, and the recital contained in the Authority Bonds that the same are issued
pursuant to the Bond Law shall be conclusive evidence of their validity and of the regularity of
their issuance.
-19-
ARTICLE IV
REVENUES; FLOW OF FUNDS
Section 4.1 Pledge of Revenues; Assignment of Rights. Subject to the provisions of Sections
6.3 and 9.3 hereof, the Authority Bonds shall be secured by a first lien on and pledge (which shall
be effected in the manner and to the extent hereinafter provided) of all of the Revenues. The
Authority Bonds shall be equally secured by a pledge, charge and lien upon the Revenues without
priority for any Authority Bond over any other Authority Bond; and the payment of the interest
on and principal of the Authority Bonds and any premiums upon the redemption of any
Authority Bonds shall be and are secured by an exclusive pledge, charge and lien upon the
Revenues. So long as any of the Authority Bonds are Outstanding, the Revenues shall not be used
for any purpose except as is expressly permitted by this Indenture.
The Authority hereby transfers in trust, grants a security interest in and assigns to the
Trustee, for the benefit of the Owners from time to time of the Authority Bonds, all of the
Revenues and all of the right, title and interest of the Authority in the Reassessment Bonds, subject
to the terms of this Indenture. The Trustee shall be entitled to and shall collect and receive all of
the Revenues, and any Revenues 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
shall forthwith be paid by the Authority to the Trustee. Subject to the provisions of Section 8.2,
the Trustee also shall be entitled to and shall take all steps, actions and proceedings reasonably
necessary in its judgment to enforce, either jointly with the Authority or separately, all of the
rights of the Authority and all of the obligations of the Town under the Reassessment Bonds.
Upon the deposit with the Trustee of moneys sufficient to pay all principal of, premium,
if any, and interest on the Authority Bonds, and upon satisfaction of all claims against the
Authority hereunder with respect to the Authority Bonds including all fees, charges and expenses
of the Trustee and the Authority which are properly payable hereunder, or upon the making of
adequate provisions for the payment of such amounts as permitted hereby, all moneys remaining
in all funds and accounts pertaining to the Authority Bonds (except any amounts on deposit in
the Rebate Fund and except moneys necessary to pay principal of, premium, if any, and interest
on the Authority Bonds, which moneys shall be held by the Trustee pursuant to Section 9.3), shall
be paid to the Town free of the lien of this Indenture.
Section 4.2 Receipt, Deposit and Application of Revenues; Revenue Fund.
(a) All Revenues described in clause (a) of the definition thereof in Section 1.1 shall be
promptly deposited by the Trustee upon receipt thereof in the Revenue Fund. Any Revenues
which represent the payment of delinquent principal of or interest on the Reassessment Bonds,
as identified by the Town in writing to the Trustee, shall immediately be deposited to the Reserve
Fund to the extent necessary to replenish the amount therein to the amount of the Initial Reserve
Fund Deposit, with any amount in excess of that needed to replenish the Reserve Fund to the
amount of the Initial Reserve Fund Deposit to be transferred to the Surplus Fund.
On each Interest Payment Date and date for redemption of the Authority Bonds, the
Trustee shall transfer from the Revenue Fund and deposit into the following respective accounts,
the following amounts in the following order of priority, the requirements of each such account
(including the making up of any deficiencies in any such account resulting from lack of Revenues
sufficient to make any earlier required deposit) at the time of deposit to be satisfied before any
transfer is made to any account subsequent in priority:
-20-
(1) Interest Account. On each Interest Payment Date and redemption date, the
Trustee shall deposit in the Interest Account an amount required to cause the aggregate
amount on deposit in the Interest Account to equal the amount of interest becoming due
and payable on such Interest Payment Date on all Outstanding Authority Bonds or to be
paid on the Authority Bonds being redeemed on such date. No deposit need be made into
the Interest Account if the amount contained therein is at least equal to the interest
becoming due and payable upon all Outstanding Authority Bonds on the next succeeding
Interest Payment Date or redemption date, as applicable. All moneys in the Interest
Account shall be used and withdrawn by the Trustee solely for the purpose of paying
interest on the Authority Bonds as it shall become due and payable (including accrued
interest on any Authority Bonds redeemed prior to maturity). In the event that the
amounts on deposit in the Interest Account on any Interest Payment Date or redemption
date, after any transfers from the Reserve Fund pursuant to Section 4.3 hereof, are
insufficient for any reason to pay the aggregate amount of interest then coming due and
payable on the Outstanding Authority Bonds, the Trustee shall apply such amounts to the
payment of interest on each of the Outstanding Authority Bonds on a pro rata basis.
(2) Principal Account. On each Interest Payment Date and redemption date on
which the principal of the Authority Bonds shall be payable, the Trustee shall deposit in
the Principal Account an amount required to cause the aggregate amount on deposit in
the Principal Account to equal the principal amount of, and premium (if any) on, the
Authority Bonds coming due and payable on such Interest Payment Date, or required to
be redeemed on such date pursuant to Section 2.2(a) or (b) hereof. All moneys in the
Principal Account shall be used and withdrawn by the Trustee solely for the purpose of
(i) paying the principal of the Authority Bonds at the maturity thereof or (ii) paying the
principal of and premium (if any) on any Authority Bonds upon the redemption thereof
pursuant to Section 2.2(a) or (b) hereof.
(3) Reserve Fund. On each Interest Payment Date on which the balance in the
Reserve Fund is less than the then Reserve Requirement, after making deposits required
under (1) and (2) above, the Trustee shall transfer from the Revenue Fund an amount
sufficient to increase the balance in the Reserve Fund to the amount of the then Reserve
Requirement by depositing the amount necessary to make the amount therein equal the
then Reserve Requirement. It is hereby acknowledged that it is expected that investment
earnings on amounts in the Reserve Fund will remain on deposit therein so as to increase
the amount on deposit therein up to the maximum Reserve Requirement, but that
transfers from the Revenue Fund to the Reserve Fund will only be made if there has been
a draw on amounts in the Reserve Fund to make payments on the Authority Bonds.
(b) If on any Interest Payment Date or date for redemption the amount on deposit in the
Revenue Fund is inadequate to make the transfers described in subsection (a) above as a result of
a payment default on the Reassessment Bonds, the Trustee shall immediately notify the Town of
the amount needed to make the required deposits under subsection (a) above. In the event that
following such notice the Trustee receives additional payments from the Town to cure such
shortfall, the Trustee shall deposit such amounts to the account designated in writing by the
Town.
(c) On September 3 of each year, after making the deposits required under subsections (a)
and (b) above on the preceding September 2, the Trustee shall transfer all amounts remaining on
deposit in the Revenue Fund to the Surplus Fund.
-21-
Section 4.3 Reserve Fund.
(a) Pursuant to Section 3.2(b), there shall be deposited to the Reserve Fund on the Closing
Date an amount equal to the Initial Reserve Fund Deposit. Moneys in the Reserve Fund shall be
used solely for the purposes set forth in this Section 4.3.
(b) If the amounts in the Interest Account or the Principal Account are insufficient to pay
the principal of or interest on the Authority Bonds when due, the Trustee shall, subject to the
provisions of the last paragraph of Section 4.4, withdraw from the Reserve Fund for deposit in
order of priority in the Interest Account and the Principal Account, as applicable, moneys
necessary for such purposes.
(c) Pursuant to Section 4.5 hereof, interest earned on the investment of moneys on deposit
in the Reserve Fund shall be disposed of as follows: (i) the first $ of such earnings shall
be transferred to the Surplus Fund to be used for purposes of the Surplus Fund, and (ii) any
additional earnings (A) shall be retained in the Reserve Fund until the amount on deposit therein
equals the Maximum Reserve Amount, and (B) which would cause the amount therein to exceed
the Maximum Reserve Amount shall be transferred to the Surplus Fund on each September 3.
(d) On the date on which there are no longer any Authority Bonds Outstanding under this
Indenture, all amounts in the Reserve Fund shall be transferred to the Surplus Fund.
Section 4.4 Surplus Fund. Any amounts transferred to the Surplus Fund pursuant to
subsection 4.2 hereof shall no longer be considered Revenues and are not pledged to repay the
Authority Bonds. From and after the date on which the Outstanding principal amount of the
Authority Bonds is equal to or less than the Outstanding principal amount of the Reassessment
Bonds, any amounts in the Surplus Fund in excess of $ may be used by the Authority
for any lawful purpose, including, but not limited to, (i) the payment of expenses of the Town
and the Authority relating to the Authority Bonds, the Reassessment Bonds or the Reassessment
District, (ii) transfer to the Town to be deposited into the Redemption Fund for the Reassessment
Bonds and applied to reduce debt service payments on Reassessment Bonds or credited pursuant
to the Municipal Improvement Act of 1913 (Division 12 of the California Streets and Highways
Code), or (iii) accumulation in and expenditure from the Surplus Fund for any lawful purpose of
the Authority; all as directed from time to time by the Authority to the Trustee in writing. Only
amounts in excess of $ in the Surplus Fund may be used for the foregoing purposes,
with amounts in the Surplus Fund up to such $ to be available for the purposes of the
next sentence.
In addition to the foregoing, any amounts on deposit in the Surplus Fund shall be used
by the Trustee to pay the principal of and interest due on the Authority Bonds on any Interest
Payment Date, prior to the use of moneys in the Reserve Fund for such purpose. In addition, on
any date, upon the Request of the Authority, any amounts on deposit in the Surplus Fund in
excess of $ and identified in such request shall be remitted by the Trustee to the Town
(or transferred to the Revenue Fund by the Trustee), to be applied by the Town to pay (or to be
credited to) the principal of and interest on any of the Reassessment Bonds.
Section 4.5 Investments. All moneys in any of the funds or accounts established with the
Trustee pursuant to this Indenture shall be invested by the Trustee solely in Permitted
Investments, as directed pursuant to the Request of the Authority filed with the Trustee at least
two (2) Business Days in advance of the making of such investments. The Trustee shall be entitled
to conclusively rely on any such Request of the Authority and shall be fully protected in relying
thereon. In the absence of any such Request of the Authority the Trustee shall invest any such
moneys in Permitted Investments described in clause (p) of the definition thereof. Permitted
-22-
Investments purchased as an investment of moneys in any fund or account established pursuant
to this Indenture shall be deemed to be part of such fund or account.
All interest or gain derived from the investment of amounts in any of the funds or
accounts established hereunder shall be deposited in the fund or account from which such
investment was made; provided, however, that all interest or gain derived from the investment of
amounts in the Reserve Fund shall be disposed of as follows: (i) the first $ of such
earnings shall be transferred to the Surplus Fund to be used for purposes of the Surplus Fund,
and (ii) any additional earnings shall be retained in the Reserve Fund until the amount on deposit
in the Reserve Fund is equal to the maximum Reserve Requirement as set forth in the definition
"Reserve Requirement" in Section 1.1 hereof, and, as provided m Section 4.3(c), any amount in
the Reserve Fund in excess of the then maximum Reserve Requirement shall be withdrawn by
the Trustee on each September 3 and deposited to the Surplus Fund, to be applied for the
purposes of the Surplus Fund.
For purposes of acquiring any investments hereunder, the Trustee may commingle
moneys held by it in any of the funds and accounts held by it hereunder. The Trustee and its
affiliates may act as advisor, sponsor, principal or agent in the acquisition or disposition of any
investment and may impose its customary charges therefor. The Trustee and its affiliates may
make any and all investments permitted herein through its own investment department. The
Trustee shall incur no liability for losses arising from any investments made pursuant to this
Section 4.5.
The Authority acknowledges that to the extent regulations of the Comptroller of the
Currency grant the Authority the right to receive brokerage confirmations of security transactions
as they occur, the Authority specifically waives receipt of such confirmations to the extent
permitted by law. The Trustee shall furnish the Authority periodic cash transaction statements
which include detail for all investment transactions made by the Trustee hereunder.
The Trustee or any of its affiliates may act as sponsor, advisor or manager in connection
with any investments made by the Trustee hereunder.
Section 4.6 Valuation and Disposition of Investments. The Authority covenants that all
investments of amounts deposited in any fund or account created by or pursuant to this
Indenture, or otherwise containing gross proceeds of the Authority Bonds (within the meaning
of section 148 of the Code), shall be acquired and disposed of and valued at Fair Market Value;
provided, however, that investments in funds or accounts (or portions thereof) that are subject to a
yield restriction under applicable provisions of the Code), shall be valued at their present value
(within the meaning of section 148 of the Code).
For the purpose of determining the amount in any fund, all Permitted Investments
credited to such fund shall be valued at fair market value determined by the Trustee based on
accepted industry standards and from accepted industry providers (accepted industry providers
shall include but are not limited to pricing services provided by Financial Times Interactive Data
Corporation, Merrill Lynch, or Citigroup Global Markets Inc.).
-23-
ARTICLE V
COVENANTS OF THE AUTHORITY
Section 5.1 Punctual Payment. The Authority shall punctually pay or cause to be paid the
principal and interest and premium (if any) to become due in respect of all the Authority Bonds,
in strict conformity with the terms of the Authority Bonds and of this Indenture, according to the
true intent and meaning thereof, but only out of Revenues and other assets pledged for such
payment as provided in this Indenture.
Section 5.2 Extension of Payment of Authority Bonds. The Authority shall not directly or
indirectly extend or assent to the extension of the maturity of any of the Authority Bonds or the
time of payment of any claims for interest by the purchase of such Authority Bonds or by any
other arrangement, and in case the maturity of any of the Authority Bonds or the time of payment
of any such claims for interest shall be extended, such Authority Bonds or claims for interest shall
not be entitled, in case of any default hereunder, to the benefits of this Indenture, except subject
to the prior payment in full of the principal of all of the Authority Bonds then Outstanding and
of all claims for interest thereon which shall have been so extended. Nothing in this Section shall
be deemed to limit the right of the Authority to issue Authority Bonds for the purpose of
refunding any Outstanding Authority Bonds, and such issuance shall not be deemed to constitute
an extension of maturity of the Authority Bonds.
Section 5.3 Against Encumbrances. The Authority shall not create, or permit the creation
of, any pledge, lien, charge or other encumbrance upon the Revenues and other assets pledged
or assigned under this Indenture while any of the Authority Bonds are Outstanding, except the
pledge and assignment created by this Indenture. Subject to this limitation, the Authority
expressly reserves the right to enter into one or more other indentures for any of its corporate
purposes, including other programs under the Bond Law, and reserves the right to issue other
obligations for such purposes.
Section 5.4 Power to Issue Authority Bonds and Make Pledge and Assignment. The
Authority is duly authorized pursuant to law to issue the Authority Bonds and to enter into this
Indenture and to pledge and assign the Revenues, the Reassessment Bonds and other assets
purported to be pledged and assigned, respectively, under this Indenture. The Authority Bonds
and the provisions of this Indenture are and will be the legal, valid and binding limited, special
obligations of the Authority in accordance with their terms, and the Authority and the Trustee
shall at all tunes, subject to the provisions of Article VI hereof and to the extent permitted by law,
defend, preserve and protect said pledge and assignment of the Revenues, the Reassessment
Bonds and other assets and all the rights of the Bond Owners under this Indenture against all
claims and demands of all persons whomsoever.
Section 5.5 Accounting Records and Financial Statements. The Trustee shall at all times
keep, or cause to be kept, proper books of record and account, prepared in accordance with
industry standards in which complete and accurate entries shall be made of transactions made
by it relating to the proceeds of Authority Bonds, the Revenues, the Reassessment Bonds and all
funds and accounts established pursuant to this Indenture. Such books of record and account
shall be available for inspection by the Authority and the Town upon reasonable prior notice
during regular business hours and under reasonable circumstances, in each case as agreed to by
the Trustee.
Section 5.6 Tax Covenants. Notwithstanding any other provision of this Indenture, absent
an opinion of Bond Counsel that the exclusion from gross income of interest on the Authority
Bonds will not be adversely affected for federal income tax purposes, the Authority covenants to
-24-
comply with all applicable requirements of the Code necessary to preserve such exclusion from
gross income and specifically covenants, without limiting the generality of the foregoing, as
follows:
(a) Private Use and Loan. The Authority shall assure that the proceeds of the
Authority Bonds are not used in a manner which would cause the Authority Bonds to
satisfy the private business tests of Section 141(b) of the Code or the private loan financing
test of Section 141(c) of the Code.
(b) Federal Guarantee Prohibition. The Authority shall not take any action or permit
or suffer any action to be taken by the Trustee or otherwise if the result of the same would
be to cause any of the Authority Bonds to be "federally guaranteed" within the meaning
of Section 149(b) of the Code.
(c) No Arbitrage. The Authority shall not take, or permit or suffer to be taken by the
Trustee or otherwise, any action with respect to the Authority Bond proceeds 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 Authority Bonds to
be "arbitrage bonds" within the meaning of Section 148(a) of the Code.
(d) Maintenance of Tax -Exemption. The Authority shall take all actions necessary to
assure the exclusion of interest on the Authority Bonds from the gross income of the
owners thereof to the same extent as such interest is permitted to be excluded from gross
income under the Code as in effect on the Closing Date.
(e) Rebate of Excess Investment Earnings to United States. The Authority shall
calculate or cause to be calculated excess investment earnings with respect to the
Authority Bonds which are required to be rebated to the United States of America
pursuant to Section 148(f) of the Code, and shall pay the full amount of such excess
investment earnings to the United States of America in such amounts, at such times and
in such manner as may be required pursuant to the Code. Such payments shall be made
by the Authority from any source of legally available funds of the Authority, including
amounts paid by the Town from the Redemption Fund under the Fiscal Agent Agreement.
In order to provide for the administration of this Section 5.6(e), the Treasurer of the
Authority may provide for the employment of independent attorneys, accountants and
consultants compensated on such reasonable basis as the Treasurer of the Authority may
deem appropriate. The Trustee shall have no responsibility to make any calculations of
rebate or to independently review or verify such calculations.
Section 5.7 No Parity Debt. Except for the Authority Bonds, the Authority covenants that
no additional bonds, notes or other indebtedness shall be issued or incurred which are payable
out of the Revenues or assets pledged under this Indenture as security for the Authority Bonds.
Section 5.8 Reassessment Bonds. Subject to the provisions of this Indenture (including
Article VI), the Trustee shall use reasonable efforts to collect all amounts due from the Town
pursuant to the Reassessment Bonds and shall diligently enforce, and take all steps, actions and
proceedings which the Trustee determines to be reasonably necessary for the enforcement of all
of the rights of the Authority thereunder and for the enforcement of all of the obligations and
covenants of the Town thereunder. The Authority shall instruct the Town to authenticate and
deliver to the Trustee the Reassessment Bonds registered in the name of the Trustee.
The Authority, the Trustee and the Town may at any time consent to, amend or modify
the Reassessment Bonds pursuant to the terns thereof, (a) with the prior consent of the Owners
-25-
of a majority in aggregate principal amount of the Authority Bonds then Outstanding, or (b)
without the consent of any of the Owners, if such amendment or modification is for any one or
more of the following purposes:
(i) to add to the covenants and agreements of the Town contained in the
Reassessment Bonds, other covenants and agreements thereafter to be observed, or to
limit or surrender any rights or power therein reserved to or conferred upon the
Reassessment District or the Town, as applicable; or
(ii) to make such provisions for the purpose of curing any ambiguity, or of curing,
correcting or supplementing any defective provision contained in the Reassessment
Bonds, or in any other respect whatsoever as the Town may deem necessary or desirable,
provided under any circumstances that such modifications or amendments shall not
materially adversely affect the interests of the Owners of the Authority Bonds in the
opinion of Bond Counsel filed with the Trustee; or
(iii) to amend any provision thereof to the extent necessary to comply with the
Code in the opinion of Bond Counsel filed with the Trustee.
Section 5.9 Sale of Reassessment Bonds. Notwithstanding anything in this Indenture to
the contrary, the Authority may cause the Trustee to sell, from time to time, all or a portion of the
Reassessment Bonds, provided that the Authority shall deliver to the Trustee:
(a) a certificate of an Independent Accountant certifying that, following the sale of
the Reassessment Bonds, the Revenues to be paid to the Authority (assuming the timely
payment of amounts due thereon with respect to the Reassessment Bonds not then in
default), together with interest and principal due on any non -callable Federal Securities
pledged to the repayment of the Authority Bonds and the Revenues then on deposit in
the funds and accounts established hereunder (valuing any Permitted Investments held
hereunder at the then fair market value thereof), will be sufficient to pay the principal of
and interest on the Authority Bonds when due; and
(b) an opinion of Bond Counsel that such sale of Reassessment Bonds is authorized
under the provisions of this Indenture and will not adversely affect the exclusion of
interest on the Authority Bonds from gross income for purposes of federal income
taxation.
Upon compliance with the foregoing conditions by the Authority, the Trustee shall
transfer the Reassessment Bonds in accordance with the Request of the Authority and disburse
the proceeds of the sale of the Reassessment Bonds to the Authority or upon the receipt of a
Request of the Authority shall deposit such proceeds in the Revenue Fund.
Section 5.10 Continuing Disclosure.
(a) The Authority hereby covenants and agrees that it will comply with and carry out all
of the provisions of the Continuing Disclosure Agreement. Notwithstanding any other provision
of this Indenture, failure of the Authority to comply with the Continuing Disclosure Agreement
shall not be considered an Event of Default; however, the Trustee may (and, at the request of the
Participating Underwriter or the owners of at least 25% aggregate principal amount of
Outstanding Authority Bonds, and upon receipt of indemnification satisfactory to it shall) or any
Bondholder may, take such actions as may be necessary and appropriate to compel performance
by the Authority of its obligations under the Continuing Disclosure Agreement, including
seeking mandate or specific performance by court order.
-26-
(b) Not later than October 30 of each year, commencing October 30, 2016, and until the
October 30 following the final maturity of the Authority Bonds, the Treasurer of the Authority
shall supply the following information to the California Debt and Investment Advisory
Commission ("CDIAC') by mail, postage prepaid, or by such other means as is acceptable to
CDIAC, but only to the extent required to be so supplied by CDIAC: (i) the principal amounts of
the Authority Bonds and the principal amount of the Reassessment Bonds then outstanding, (ii)
that there is no separate reserve fund for the Reassessment Bonds, and the balance in the Reserve
Fund, (iii) the costs of issuance, including any ongoing fees, (iv) the total amount of
administrative fees collected, (v) the amount of administrative fees charged to the Reassessment
Bonds, (vi) the interest earnings and terms of all guaranteed investment contracts, (vii)
commissions and fees paid on guaranteed investment contracts, (viii) delinquency rates on the
Reassessment Bonds, and (ix) the amount of any balance in the Interest Account representing
capitalized interest.
(c) Until the final maturity of the Authority Bonds, the Treasurer of the Authority shall
notify CDIAC by mail, postage prepaid, to the extent required by CDIAC, within 10 days of (i)
any failure to pay principal and interest due on the Reassessment Bonds, or (ii) any withdrawal
of funds from the Reserve Fund.
(d) The failure by the Authority to comply with the provisions of Section 5.10(a), (b) or (c)
shall not be an Event of Default hereunder. The provisions of Section 5.10(b) and (c) shall be
amended to reflect any applicable change in Section 6599.1(b) or (c) of the California Government
Code, without any action by the Authority or the Trustee.
Section 5.11 Further Assurances. The Authority will adopt, 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 Indenture, and for the
better assuring and confirming unto the Owners of the Authority Bonds the rights and benefits
provided in this Indenture.
[Section 5.12 Small Issuer Exemption from Bank Nondeductibility Restriction. The
Authority hereby designates the Authority Bonds for purposes of paragraph (3) of section 265(b)
of the Code and represents that not more than $10,000,000 aggregate principal amount of
obligations the interest on which is excludable (under section 103(a) of the Code) from gross
income for federal income tax purposes (excluding (i) private activity bonds, as defined in section
141 of the Code, except qualified 501(c)(3) bonds as defined in section 145 of the Code and (ii)
current refunding obligations to the extent the amount of the refunding obligation does not
exceed the outstanding amount of the refunded obligation), including the Authority Bonds, has
been or will be issued by the Authority, including all subordinate entities of the Authority (which
include the Town), during the calendar year 2016.]
-27-
ARTICLE VI
THE TRUSTEE
Section 6.1 Appointment of Trustee. U.S. Bank National Association, with a corporate
trust office presently located in San Francisco, California, is hereby appointed Trustee by the
Authority 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 Indenture. The Authority
agrees that it will maintain a Trustee which is a corporation, trust company or bank of good
standing located in or incorporated under the laws of the State, duly authorized to exercise trust
powers, with a combined capital and surplus of (or in the case of a corporation, bank or trust
company included in a bank holding system, the related bank holding company shall have) at
least fifty million dollars ($50,000,000), and subject to supervision or examination by federal or
state authority, so long as any Authority Bonds are Outstanding. If such corporation, bank or
trust company 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 6.1, the combined capital and surplus shall be deemed to be its combined capital
and surplus as set forth in its most recent report of condition so published.
The Trustee is hereby authorized to pay the principal of and interest and redemption
premium (if any) on the Authority Bonds when duly presented for payment at maturity, or on
redemption or purchase prior to maturity, to make regularly scheduled interest payments, and
to cancel any Authority Bond upon payment thereof.
Section 6.2 Acceptance of Trusts. The Trustee hereby accepts the trusts imposed upon it
by this Indenture, and agrees to perform said trusts, but only upon and subject to the following
express terms and conditions:
(a) The Trustee undertakes to perform such duties and only such duties as are specifically
set forth in this Indenture and no implied covenants, obligations or duties shall be read into this
Indenture against the Trustee. In case an Event of Default hereunder has occurred (which has not
been cured or waived), the Trustee may exercise such of the rights and powers vested in it by this
Indenture, and shall use the same degree of care and skill and diligence in their exercise, as a
reasonable person would exercise or use under the circumstances in the conduct of his own
affairs.
(b) The Trustee may execute any of the trusts or powers hereof and perform the duties
required of it hereunder by or through attorneys, agents, or receivers, but shall not be responsible
for the acts of any agents, attorneys or receivers appointed by it with due care. The Trustee may
consult with and act upon the advice of counsel (which may be counsel to the Authority)
concerning all matters of trust and its duty hereunder and shall be wholly protected in reliance
upon the advice or opinion of such counsel in respect of any action taken or omitted by it in good
faith and in accordance herewith.
(c) The Trustee shall not be responsible for any recital herein, or in the Tax Certificate or
the Authority Bonds, or for any of the supplements thereto or instruments of further assurance,
or for the validity, effectiveness or the sufficiency of the security for the Authority Bonds issued
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 hereunder or under the Tax Certificate. The Trustee shall have no
responsibility, opinion, or liability with respect to any information, statement, or recital in any
offering memorandum, official statement, or other disclosure material prepared or distributed
with respect to the issuance of the Authority Bonds.
-28-
In addition, the Trustee shall not be responsible for (i) the validity, priority, recording, re-
recording, filing or re -filing of this Indenture or any Supplemental Indenture, (ii) any instrument
or document of further assurance or collateral assignment, (iii) the preparation, filing or re -filing
of any financing statements, amendments thereto or continuation statements, (iv) the validity of
the execution by the Authority of this Indenture, any Supplemental Indenture or instruments or
documents of further assurance, (v) the sufficiency of the security for the Authority Bonds issued
hereunder or intended to be secured hereby, (vi) the maintenance of the security hereof, or (vii)
the use of any funds disbursed by the Trustee in accordance with the terms of this Indenture. The
Trustee shall not be bound to ascertain or inquire as to the observance or performance of any
covenants, agreements or obligations on the part of the Authority under the Tax Certificate or
other agreement, instrument or document related to this Indenture (the "Related Documents")
except as set forth herein; but the Trustee may require of the Authority full information and
advice as to the observance or performance of those covenants, agreements and obligations.
Except as otherwise provided in this Indenture, the Trustee shall have no obligation to observe
or perforin any of the duties of the Authority under the Related Documents.
(d) Except as provided in Section 3.2 hereof, the Trustee shall not be accountable for the
use of any proceeds of sale of the Authority Bonds delivered hereunder. The Trustee may become
the Owner of Authority Bonds secured hereby with the same rights which it would have if not
the Trustee; may acquire and dispose of other bonds or evidences of indebtedness of the
Authority with the same rights it would have if it were not the Trustee; and may act as a
depositary 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 Authority
Bonds, whether or not such committee shall represent the Owners of the majority in aggregate
principal amount of the Authority Bonds then Outstanding.
(e) The Trustee shall be protected and shall incur no liability in acting, or refraining from
acting in good faith and without negligence, in reliance upon any notice, request, consent,
certificate, order, affidavit, letter, telegram, facsimile or other paper or document believed by it
to be genuine and correct and to have been signed or sent by the proper person or persons. The
Trustee shall not be liable for any error of judgment made in good faith by an officer or employee
of the Trustee unless the Trustee was negligent in ascertaining the pertinent facts. Any action
taken or omitted to be taken by the Trustee in good faith and without negligence pursuant to this
Indenture 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 Authority Bond, shall be
conclusive and binding upon all future Owners of the same Authority Bond and upon Authority
Bonds issued in exchange therefor or in place thereof. The Trustee shall not be bound to recognize
any person as an Owner of any Authority Bond or to take any action at such person's request
unless the ownership of such Authority Bond by such person shall be reflected on the Bond
Register.
(f) 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 request and rely upon a
Certificate of the Authority as sufficient evidence of the facts therein contained and prior to the
occurrence of an Event of Default hereunder of which the Trustee has been given notice or is
deemed to have notice, as provided in Section 6.2(h) hereof, shall also be at liberty to accept a
Certificate of the Authority to the effect that any particular dealing, transaction or action is
necessary or expedient, and shall be fully protected in relying thereon, but may at its discretion
secure such further evidence deemed by it to be necessary or advisable, but shall in no case be
bound to secure the same.
-29-
(g) The permissive right of the Trustee to do things enumerated in this Indenture shall not
be construed as a duty and notwithstanding any other provision of this Indenture, the Trustee
shall not be answerable for other than its negligence or willful misconduct. The immunities and
exceptions from liability of the Trustee shall extend to its officers, directors, employees and
agents.
(h) The Trustee shall not be required to take notice or be deemed to have notice of any
Event of Default hereunder except where a Responsible Officer has actual knowledge of such
Event of Default and except for a default under Sections 8.1(a) or (b) hereof, unless a Responsible
Officer shall be specifically notified in writing of such default by the Authority or by the Owners
of at least twenty-five percent (25%) in aggregate principal amount of the Authority Bonds then
Outstanding and all notices or other instruments required by this Indenture to be delivered to the
Trustee must, in order to be effective, be delivered to a Responsible Officer at the Trust Office of
the Trustee, and in the absence of such notice so delivered the Trustee may conclusively assume
there is no Event of Default hereunder except as aforesaid. Delivery of a notice to the officer and
address for the Trustee set forth in Section 9.12 hereof, as updated by the Trustee from time to
time, shall be deemed notice to a Responsible Officer.
(i) At any and all reasonable times the Trustee, and its duly authorized agents, attorneys,
experts, accountants and representatives, shall have the right fully to inspect all books, papers
and records of the Authority pertaining to the Authority Bonds, and to make copies of any of
such books, papers and records such as may be desired but which is not privileged by statute or
by law.
(j) 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 performance of its duties hereunder.
(k) Notwithstanding anything elsewhere in this Indenture with respect to the execution
of any Authority Bonds, the withdrawal of any cash, the release of any property, or any action
whatsoever within the purview of this Indenture, 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, as may be deemed desirable by the Trustee in its sole
discretion for the purpose of establishing the right of the Authority to the execution of any
Authority Bonds, the withdrawal of any cash, or the taking of any other action by the Trustee.
(1) Before taking the action referred to in Sections 6.5 or 8.2, or in this Article, the Trustee
may require that an indemnity bond satisfactory to it be furnished 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 negligence or wilful misconduct in connection with any
such action.
(m) 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
segregated from other funds.
(n) The Trustee shall not be liable for interest on any cash held by it except as the Trustee
may agree with the Authority or as required to be invested pursuant to the terms of this
Indenture.
(o) The permissive right of the Trustee to do things enumerated in this Indenture shall not
be construed as a duty.
-30-
(p) The Trustee may, but shall be under no duty to, require of the Authority full
information and advice as to the performance of the covenants, conditions and agreements of the
Authority in this Indenture or the Related Documents. The Trustee shall have no obligation to
perform any of the duties of the Authority under the Indenture or the Related Documents.
(q) The Trustee makes no representation as to the validity or adequacy of this Indenture
or the Authority Bonds, it shall not be accountable for the use of the proceeds from the Authority
Bonds paid either to the Authority and it shall not be responsible for any statements of the
Authority in this Indenture or the Related Documents. The Trustee shall not be responsible for
the validity of the execution by the Authority of this Indenture, any Supplemental Indenture, the
Related Documents or of any instruments of further assurance, or for the sufficiency of the
security for this Indenture issued hereunder or intended to be secured hereby.
(r) The Trustee may rely upon a facsimile transmission with regard to any requisition or
instruction for any transfer, disbursement or investment of funds held by the Trustee. The
Authority shall confirm such transmission promptly in writing by mail.
Section 6.3 Fees, Charges and Expenses of Trustee. The Trustee shall be entitled to
payment and reimbursement by the Authority for reasonable fees for its services rendered
hereunder and all advances (including any interest on advances), counsel fees and expenses
(including fees and expenses of outside counsel and the allocated costs of internal attorneys) and
other expenses reasonably and necessarily made or incurred by the Trustee in connection with
such services. Upon the occurrence of an Event of Default hereunder, but only upon an Event of
Default, the Trustee shall have a first lien with right of payment prior to payment of any Authority
Bond upon the amounts held in funds and accounts hereunder for the foregoing fees, charges and
expenses incurred by it respectively. The Trustee's right to payment of its fees and expenses shall
survive the discharge and payment or defeasance of the Authority Bonds and termination of this
Indenture, and the resignation or removal of the Trustee.
Section 6.4 Notice to Bond Owners of Default. If an Event of Default hereunder occurs
with respect to any Authority Bonds of which the Trustee has been given, or is deemed to have
notice, as provided in Section 6.2(h) hereof, then the Trustee shall promptly give written notice
thereof by first-class mail to the Owner of each such Authority Bond, unless such Event of Default
shall have been cured before the giving of such notice.
Section 6.5 Intervention by Trustee. In any judicial proceeding to which the Authority is a
party which, in the opinion of the Trustee and its counsel, has a substantial bearing on the
interests of Owners of any of the Authority Bonds, the Trustee may intervene on behalf of such
Bond Owners, and subject to Section 6.2(1) hereof, shall do so if requested in writing by the
Owners of at least twenty-five percent (25%) in aggregate principal amount of such Authority
Bonds then Outstanding.
Section 6.6 Removal of Trustee. The Owners of a majority in aggregate principal amount
of the Outstanding Authority Bonds may, and the Authority may, upon 30 days' prior written
notice to the Trustee and the Town, remove the Trustee initially appointed, and any successor
thereto, by an instrument or concurrent instruments in writing delivered to the Trustee. Upon
any such removal, the Authority shall appoint a successor or successors thereto; provided that
any such successor shall be a corporation, bank or trust company meeting the requirements set
forth in Section 6.1 hereof.
Section 6.7 Resignation by Trustee. The Trustee and any successor Trustee may at any
time give prior written notice of its intention to resign as Trustee hereunder, such notice to be
given to the Authority and the Town by registered or certified mail. Upon receiving such notice
-31-
of resignation, the Authority shall promptly appoint a successor Trustee. Any resignation or
removal of the Trustee and appointment of a successor Trustee shall become effective only upon
acceptance of appointment by the successor Trustee. Upon such acceptance, the new Trustee shall
cause notice thereof to be given by first class mail, postage prepaid, to the Bond Owners at their
respective addresses set forth on the Bond Register.
Section 6.8 Appointment of Successor Trustee. In the event of the removal or resignation
of the Trustee pursuant to Sections 6.6 or 6.7, respectively, the Authority shall promptly appoint
a successor Trustee. In the event the Authority 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 6.6 or within thirty (30) days following the receipt of notice by the Authority
and the Town pursuant to Section 6.7, the Trustee may petition any court of competent
jurisdiction for the appointment of a successor Trustee meeting the requirements of Section 6.1
hereof.
Section 6.9 Merger or Consolidation. Any company 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 to which the Trustee may
sell or transfer all or substantially all of its corporate trust business, provided that such company
shall meet the requirements set forth in Section 6.1 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, discretions,
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 6.10 Concerning any Successor Trustee. Every successor Trustee appointed
hereunder shall execute, acknowledge and deliver to its predecessor and also to the Authority an
instrument in writing accepting such appointment hereunder and to the predecessor Trustee an
instrument indemnifying the predecessor Trustee for any costs or claims arising during the time
the successor Trustee serves as Trustee 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 Request of the Authority, or of the Trustee's 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. Should any instrument in writing
from the Authority 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 Trustee, any and all such instruments in writing shall, on request, be executed,
acknowledged and delivered by the Authority.
Section 6.11 Appointment of Co -Trustee. It is the purpose of this Indenture that there shall
be no violation of any law of any jurisdiction (including particularly the law of the State) denying
or restricting the right of banking corporations or associations to transact business as a trustee in
such jurisdiction. It is recognized that in the case of litigation under this Indenture, and in
particular in case of the enforcement of the rights of the Trustee on default, or in the case the
Trustee deems that by reason of any present or future law of any jurisdiction it may not exercise
any of the powers, rights or remedies herein granted to the Trustee or hold title to the properties,
in trust, as herein granted, or take any other action which may be desirable or necessary in
connection therewith, it may be necessary that the Trustee appoint an additional individual or
institution as a separate co -trustee. The following provisions of this Section 6.11 are adopted to
these ends.
-32-
In the event that the Trustee or the Authority appoints an additional individual or
institution as a separate or co -trustee, each and every remedy, power, right, claim, demand, cause
of action, immunity, estate, title, interest and lien expressed or intended by this Indenture to be
exercised by or vested in or conveyed to the Trustee with respect thereto shall be exercisable by
and vest in such separate or co -trustee but only to the extent necessary to enable such separate or
co -trustee to exercise such powers, rights and remedies, and every covenant and obligation
necessary to the exercise thereof by such separate or co -trustee shall run to and be enforceable by
either of the Trustee or separate or co -Trustee.
Should any instrument in writing from the Authority be required by the separate trustee
or co -trustee so appointed by the Trustee or the Authority for more fully and certainly vesting in
and confirming to it such properties, rights, powers, trusts, duties and obligations, any and all
such instruments in writing shall, on request, be executed, acknowledged and delivered by the
Authority. In case any separate trustee or co -trustee, or a successor to either, shall become
incapable of acting, resign or be removed, all the estates, properties, rights, powers, trusts, duties
and obligations of such separate trustee or co -trustee, so far as permitted by law, shall vest in and
be exercised by the Trustee until the appointment of a new trustee or successor to such separate
trustee or co -trustee.
Section 6.12 Indemnification; Limited Liability of Trustee. The Authority further
covenants and agrees to indemnify and save the Trustee and its officers, officials, directors, agents
and employees, harmless against any loss, expense and liabilities which it may incur arising out
of or in the exercise and performance of its powers and duties hereunder, including attorney fees
and the costs and expenses of defending against any claim of liability, but excluding any and all
losses, expenses and liabilities which are due to the negligence or intentional misconduct of the
Trustee, its officers, directors, agents or employees. No provision in this Indenture shall require
the Trustee to risk or expend its own funds or otherwise incur any financial liability hereunder.
The Trustee shall not be liable for any action taken or omitted to be taken by it in accordance with
the direction of a majority (or any lesser amount that may direct the Trustee in accordance with
the provisions of the Indenture) of the Owners of the principal amount of Authority Bonds
Outstanding relating to the time, method and place of conducting any proceeding or remedy
available to the Trustee under this Indenture. The rights of the Trustee and the obligations of the
Authority under Section 6.3 and this Section 6.12 shall survive termination of this Indenture,
discharge of the Authority Bonds and resignation or removal of the Trustee.
-33-
ARTICLE VH
MODIFICATION AND AMENDMENT OF THE INDENTURE
Section 7.1 Amendment Hereof. This Indenture and the rights and obligations of the
Authority and of the Owners of the Authority Bonds may be modified or amended at any time
by a Supplemental Indenture which shall become binding when the prior written consent of the
Owners of a majority in aggregate principal amount of the Authority Bonds then Outstanding
are filed with the Trustee. No such modification or amendment shall (a) extend the maturity of
or reduce the interest rate on any Authority Bond or otherwise alter or impair the obligation of
the Authority to pay the principal, interest or redemption premiums at the time and place and at
the rate and in the currency provided therein of any Authority Bond without the express written
consent of the Owner of such Authority Bond, (b) reduce the percentage of Authority Bonds
required for the written consent to any such amendment or modification, or (c) without written
consent of the Trustee, modify any of the rights or obligations of the Trustee.
This Indenture and the rights and obligations of the Authority and of the Owners of the
Authority Bonds may also be modified or amended at any time by a Supplemental Indenture
which shall become binding upon adoption, without consent of any Bond Owners, to the extent
permitted by law but only for any one or more of the following purposes -
(a) to add to the covenants and agreements of the Authority contained in this
Indenture, other covenants and agreements thereafter to be observed, or to limit or
surrender any rights or powers herein reserved to or conferred upon the Authority so
long as such addition, limitation or surrender of such rights or powers shall not materially
adversely affect the Owners of the Authority Bonds; or
(b) to make such provisions for the purpose of curing any ambiguity, or of curing,
correcting or supplementing any defective provision contained in this Indenture, or in any
other respect whatsoever as the Authority may deem necessary or desirable, provided
under any circumstances that such modifications or amendments shall not materially
adversely affect the interests of the Owners of the Authority Bonds; or
(c) to amend any provision hereof relating to the Code as may be necessary or
appropriate to assure compliance with the Code and the exclusion from gross income of
interest on the Authority Bonds; or
(d) to amend the provisions of clauses (i), (ii) or (iii) of the first paragraph of Section
4.4 hereof.
The Trustee may, as it deems appropriate in its sole discretion, obtain an opinion of Bond
Counsel that any such Supplemental Indenture entered into by the Authority and the Trustee
complies with the provisions of this Article 7 and the Trustee may conclusively rely upon such
opinion and shall be fully protected in relying thereon.
Section 7.2 Effect of Supplemental Indenture. From and after the time any Supplemental
Indenture becomes effective pursuant to this Article 7, this Indenture 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 Outstanding Authority Bonds, 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 this Indenture for any and all
purposes.
-34-
Section 7.3 Endorsement or Replacement of Authority Bonds After Amendment. After the
effective date of any action taken as hereinabove provided, the Authority may determine that any
affected Authority Bonds shall bear a notation, by endorsement in form approved by the
Authority, as to such action, and in that case upon demand of the Owner of any Authority Bond
Outstanding at such effective date and presentation of its Authority Bond for that purpose at the
Trust Office of the Trustee, a suitable notation as to such action shall be made on such Authority
Bond. If the Authority shall so determine, new Authority Bonds so modified as, in the opinion of
the Authority, shall be necessary to conform to such Bond Owners' action shall be prepared and
executed, and in that case upon demand of the Owner of any Authority Bond Outstanding at
such effective date such new Authority Bonds shall be exchanged at the Trust Office of the
Trustee, without cost to each Authority Bond Owner, for Authority Bonds then Outstanding,
upon surrender of such Outstanding Authority Bonds.
Section 7.4 Amendment by Mutual Consent. The provisions of this Article VII shall not
prevent any Authority Bond Owner from accepting any amendment as to the particular
Authority Bond held by such Owner, provided that due notation thereof is made on such
Authority Bond.
-35-
ARTICLE VIII
EVENTS OF DEFAULT AND REMEDIES
Section 8.1 Events of Default. The following events shall be Events of Default hereunder.
(a) Default in the due and punctual payment of the principal of any Authority Bond when
and as the same shall become due and payable, whether at maturity as therein expressed, by
proceedings for redemption, by declaration or otherwise;
(b) Default in the due and punctual payment of any installment of interest on any
Authority Bond when and as such interest installment shall become due and payable;
(c) Default by the Authority in the observance of any of the other covenants, agreements
or conditions on its part in this Indenture or in the Authority Bonds contained, if such default
shall have continued for a period of sixty (60) days after written notice thereof, specifying such
default and requiring the same to be remedied, shall have been given to the Authority by the
Trustee, or to the Authority and the Trustee by the Owners of not less than twenty-five percent
(25%) in aggregate principal amount of the Authority Bonds at the time Outstanding; provided
that such default (other than a default arising from nonpayment of the Trustee's fees and
expenses, which must be cured within such 60 -day period unless waived by the Trustee) shall
not constitute a Event of Default hereunder if the Authority shall commence to cure such default
within said sixty (60) day period and thereafter diligently and in good faith shall cure such default
within a reasonable period of time; or
(d) The filing by the Authority of a petition or answer seeking reorganization or
arrangement under the federal bankruptcy laws or any other applicable law of the United States
of America, or if a court of competent jurisdiction shall approve a petition, filed with or without
the consent of the Authority, seeking reorganization under the federal bankruptcy laws or any
other applicable law of the United States of America, or if, under the provisions of any other law
for the relief or aid of debtors, any court of competent jurisdiction shall assume custody or control
of the Authority or of the whole or any substantial part of its property.
Section 8.2 Remedies; Rights of Bond Owners. Upon the occurrence of an Event of Default,
the Trustee may pursue any available remedy at law or in equity to enforce the payment of the
principal of, premium, if any, and interest on the Outstanding Authority Bonds, and to enforce
any rights of the Trustee under or with respect to this Indenture. In the event of an Event of
Default arising out of a nonpayment of Trustee's fees and expenses, the Trustee may sue the
Authority to seek recovery of its fees and expenses; provided, however, that such recovery may be
made only from funds of the Authority and not from Revenues.
If an Event of Default shall have occurred and be continuing, if requested to do so by the
Owners of at least twenty-five percent (25%) in aggregate principal amount of Outstanding
Authority Bonds, and, in each case, if indemnified as provided in Section 6.2(1), the Trustee shall
be obligated to exercise such one or more of the rights and powers conferred by this Article VIII
and, as applicable, under the Reassessment Bonds, as the Trustee, being advised by counsel, shall
deem most expedient in the interests of the Authority Bond Owners.
No remedy by the terms of this Indenture conferred upon or reserved to the Trustee (or
to the Authority Bond Owners) is intended to be exclusive of any other remedy, but each and
every such remedy shall be cumulative and shall be in addition to any other remedy given to the
Trustee or to the Authority Bond Owners hereunder or now or hereafter existing at law or in
equity.
-36-
No delay or omission to exercise any right or power accruing upon 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 acquiescence therein; such right or power may be exercised from time to time as often
as may be deemed expedient.
Section 8.3 Application of Revenues and Other Funds After Event of Default. All amounts
received by the Trustee pursuant to any right given or action taken by the Trustee, and any funds
then held by the Trustee, under the provisions of this Indenture shall be applied by the Trustee
in the following order upon presentation of the several Authority Bonds, and the stamping
thereon of the amount of the payment if only partially paid, or upon the surrender thereof if fully
paid -
First, to the payment of the costs and expenses of the Trustee in declaring such
Event of Default and in carrying out the provisions of this Article VIII, including
reasonable compensation to its agents, attorneys and counsel (including outside counsel
and the allocated costs of internal attorneys), and to the payment of all other outstanding
fees and expenses of the Trustee; and
Second, to the payment of the whole amount of interest on and principal of the
Authority Bonds then due and unpaid, with interest on overdue installments of principal
and interest to the extent permitted by law at the net effective rate of interest then borne
by the Outstanding Authority Bonds; provided, however, that in the event such amounts
shall be insufficient to pay in full the full amount of such interest and principal, then such
amounts shall be applied in the following order of priority.
(a) first to the payment of all installments of interest on the Authority
Bonds then due and unpaid,
(b) second, to the payment of all installments of principal of the Authority
Bonds then due and unpaid, and
(c) third, to the payment of interest on overdue installments of principal
and interest on Authority Bonds.
Section 8.4 Power of Trustee to Control Proceedings. In the event that the Trustee, upon
the happening of a 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 aggregate principal amount of the Authority Bonds then
Outstanding, it may, exercise its discretion for the best interests of the Owners of the Authority
Bonds, with respect to the continuance, discontinuance, withdrawal, compromise, settlement or
other disposal of such action; provided, however, that the Trustee shall not, unless there no longer
continues an Event of Default, discontinue, withdraw, compromise or settle, or otherwise dispose
of any litigation pending at law or in equity, if there has been filed with it a written request signed
by the Owners of a majority in aggregate principal amount of the Outstanding Authority Bonds
hereunder opposing such discontinuance, withdrawal, compromise, settlement or other such
litigation and provided further that the Trustee shall have the right to decline to comply with
such written request unless indemnification satisfactory to it has been provided. Any suit, action
or proceeding which any Owner of Authority Bonds shall have the right to bring to enforce any
right or remedy hereunder may be brought by the Trustee for the equal benefit and protection of
all Owners of Authority Bonds similarly situated and the Trustee is hereby appointed (and the
successive respective Owners of the Authority Bonds issued hereunder, by taking and holding
the same, shall be conclusively deemed so to have appointed it) the true and lawful attorney in
-37-
fact of the respective Owners of the Authority Bonds for the purposes of bringing any such suit,
action or proceeding and to do and perform any and all acts and things for and on behalf of the
respective Owners of the Authority Bonds as a class or classes, as may be necessary or advisable
in the opinion of the Trustee as such attorney-in-fact.
Section 8.5 Appointment of Receivers. Upon the occurrence of an Event of Default
hereunder, and upon the filing of a suit or other commencement of judicial proceedings to enforce
the rights of the Trustee and of the Bond Owners under this Indenture, the Trustee shall be
entitled, as a matter of right, to the appointment of a receiver or receivers of the Revenues and
other amounts pledged hereunder, pending such proceedings, with such powers as the court
making such appointment shall confer.
Section 8.6 Non -Waiver. Nothing in this Article VIII or in any other provision of this
Indenture, or in the Authority Bonds, shall affect or impair the obligation of the Authority, which
is absolute and unconditional, to pay the interest on and principal of the Authority Bonds to the
respective Owners of the Authority Bonds at the respective dates of maturity, as herein provided,
out of the Revenues and other moneys herein pledged for such payment.
A waiver of any default or breach of duty or contract by the Trustee or any Bond Owners
shall not affect any subsequent default or breach of duty or contract, or impair any rights or
remedies on any such subsequent default or breach. No delay or omission of the Trustee or any
Owner of any of the Authority Bonds 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 of any such default or
an acquiescence therein; and every power and remedy conferred upon the Trustee or Bond
Owners by the Bond Law or by this Article VIII may be enforced and exercised from time to time
and as often as shall be deemed expedient by the Trustee or the Bond Owners, as the case may
be.
Section 8.7 Rights and Remedies of Bond Owners. No Owner of any Authority Bond
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 Indenture, unless (a) such Owner shall have previously given
to the Trustee written notice of the occurrence of an Event of Default; (b) the Owners of a majority
in aggregate principal amount of all the Authority Bonds 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
indemnity reasonably acceptable to the Trustee 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 Authority
Bonds of any remedy hereunder; it being understood and intended that no one or more Owners
of Authority Bonds shall have any right in any manner whatever by his or their action to enforce
any right under this Indenture, except in the manner herein provided, and that all proceedings at
law or in equity to enforce any provision of this Indenture shall be instituted, had and maintained
in the manner herein provided and for the equal benefit of all Owners of the Outstanding
Authority Bonds.
The right of any Owner of any Authority Bond to receive payment of the principal of and
interest and premium (if any) on such Authority Bond as herein provided or to institute suit for
the enforcement of any such payment, shall not be impaired or affected without the written
-38-
consent of such Owner, notwithstanding the foregoing provisions of this Section or any other
provision of this Indenture.
Section 8.8 Termination of Proceedings. In case the Trustee shall have proceeded to
enforce any right under this Indenture by the appointment of a receiver or otherwise, and such
proceedings shall have been discontinued or abandoned for any reason, or shall have been
determined adversely, then and in every such case, the Authority, the Trustee and the Bond
Owners shall be restored to their former positions and rights hereunder, respectively, with regard
to the property subject to this Indenture, and all rights, remedies and powers of the Trustee shall
continue as if no such proceedings had been taken.
-39-
ARTICLE IX
MISCELLANEOUS
Section 9.1 Limited Liability of Authority. Notwithstanding anything in this Indenture
contained, the Authority shall not be required to advance any moneys derived from any source
of income other than the Revenues for the payment of the principal of or interest on the Authority
Bonds, or any premiums upon the redemption thereof, or for the performance of any covenants
herein contained (except to the extent any such covenants are expressly payable hereunder) from
the Revenues. The Authority may in its sole and absolute discretion, however, advance funds for
any such purpose, provided that such funds are derived from a source legally available for such
purpose and may be used by the Authority for such purpose without incurring indebtedness.
The Authority Bonds shall be revenue bonds, payable exclusively from the Revenues and
other funds as in this Indenture provided. The general fund of the Authority is not liable, and the
credit of the Authority is not pledged, for the payment of the interest and premium (if any) on or
principal of the Authority Bonds. The Owners of the Authority Bonds shall never have the right
to compel the forfeiture of any property of the Authority. The principal of and interest on the
Authority Bonds and any premiums upon the redemption of any thereof, shall not be a legal or
equitable pledge, charge, lien or encumbrance upon any property of the Authority or upon any
of its income, receipts or revenues except the Revenues and other funds pledged to the payment
thereof as in this Indenture provided.
Section 9.2 Benefits of Indenture Limited to Parties. Nothing in this Indenture, expressed
or implied, is intended to give to any person other than the Authority, the Trustee and the Owners
of the Authority Bonds, any right, remedy or claim under or by reason of this Indenture. Any
covenants, stipulations, promises or agreements in this Indenture contained by and on behalf of
the Authority shall be for the sole and exclusive benefit of the Trustee and the Owners of the
Authority Bonds.
Section 9.3 Discharge of Indenture. If the Authority shall pay and discharge any or all of
the Outstanding Authority Bonds in any one or more of the following ways:
(a) by well and truly paying or causing to be paid the principal of and interest and
premium (if any) on such Authority Bonds, as and when the same become due and
payable;
(b) by irrevocably depositing with the Trustee, in trust, at or before maturity,
money which, together with the available amounts then on deposit in the funds and
accounts established with the Trustee pursuant to this Indenture and available for such
purpose, is fully sufficient to pay such Authority Bonds, including all principal, interest
and redemption premiums; or
(c) by irrevocably depositing with the Trustee or any other fiduciary, in trust, the
securities set forth in the final paragraph of this Section in such amount as Bond Counsel
or an Independent Accountant shall determine will, together with the interest to accrue
thereon and available moneys then on deposit in the funds and accounts established with
the Trustee pursuant to this Indenture and available for such purpose, be fully sufficient
to pay and discharge the indebtedness on such Authority Bonds (including all principal,
interest and redemption premiums) at or before their respective maturity dates;
and if such Authority Bonds are to be redeemed prior to the maturity thereof, notice of such
redemption shall have been mailed pursuant to Section 2.2(c) hereof or provision satisfactory to
-40-
the Trustee shall have been made for the mailing of such notice, then, at the Request of the
Authority, and notwithstanding that any of such Authority Bonds shall not have been
surrendered for payment, the pledge of the Revenues and other funds provided for in this
Indenture with respect to such Authority Bonds, and all other pecuniary obligations of the
Authority under this Indenture with respect to such Authority Bonds, shall cease and terminate,
except only the obligation of the Authority to comply with the covenants contained in Sections
5.6 and 6.12 hereof, to pay or cause to be paid to the Owners of such Authority Bonds not so
surrendered and paid all sums due thereon from amounts set aside for such purpose as aforesaid,
and to pay all expenses and costs of the Trustee. Any funds thereafter held by the Trustee, which
are not required for said purposes, shall be paid over to the Authority.
Section 9.4 Successor is Deemed Included in All References to Predecessor. Whenever in
this Indenture or any Supplemental Indenture either the Authority is named or referred to, such
reference shall be deemed to include the successor to the powers, duties and functions, with
respect to the management, administration and control of the affairs of the Authority, that are
presently vested in the Authority, and all the covenants, agreements and provisions contained in
this Indenture by or on behalf of the Authority shall bind and inure to the benefit of its successors
whether so expressed or not.
Section 9.5 Waiver of Notice; Requirement of Mailed Notice. Whenever in this Indenture
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 such 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. Whenever in this Indenture any notice shall be required to be given by mail, such
requirement shall be satisfied by the deposit of such notice in the United States mail, postage
prepaid, by first class mail.
Section 9.6 Execution of Documents by Bond Owners. Any request, consent or other
instrument required by this Indenture to be signed and executed by Bond Owners may be in any
number of concurrent writings of substantially similar tenor and may be signed or executed by
such Bond Owners in person or by agent or agents duly appointed in writing. Proof of the
execution of any such request, consent or other instrument or of a writing appointing any such
agent, shall be sufficient for any purpose of this Indenture and shall be conclusive in favor of the
Trustee and of the Authority if made in the manner provided in this Section 9.6.
The fact and date of the execution by any person of any such request, consent or other
instrument or writing may be proved by the affidavit of a witness of such execution or by the
certificate of any notary public or other officer of any jurisdiction, authorized by the laws thereof
to take acknowledgments of deeds, certifying that the person signing such request, consent or
other instrument or writing acknowledged to him the execution thereof.
The ownership of Authority Bonds shall be conclusively proved by the Bond Register.
Any request, consent or vote of the Owner of any Authority Bond shall bind every future Owner
of the same Authority Bond and the Owner of any Authority Bond issued in exchange therefor
or in lieu thereof, in respect of anything done or suffered to be done by the Trustee or the
Authority in pursuance of such request, consent or vote. In lieu of obtaining any demand, request,
direction, consent or waiver in writing, the Trustee may call and hold a meeting of the Bond
Owners upon such notice and in accordance with such rules and obligation as the Trustee
considers fair and reasonable for the purpose of obtaining any such action.
Section 9.7 Disqualified Authority Bonds. In determining whether the Owners of the
requisite aggregate principal amount of Authority Bonds have concurred in any demand, request,
direction, consent or waiver under this Indenture, Authority Bonds which are owned or held by
-41-
or for the account of the Authority or the Town (but excluding Authority Bonds held in any
employees' or retirement fund) shall be disregarded and deemed not to be Outstanding for the
purpose of any such determination, provided, however, that for the purpose of determining
whether the Trustee shall be protected in relying on any such demand, request, direction, consent
or waiver, only Authority Bonds which the Trustee knows to be so owned or held shall be
disregarded. Upon request, the Authority shall specify to the Trustee those Authority Bonds
disqualified pursuant to this Section 9.7.
Section 9.8 Waiver of Personal Liability. No Boardmember, officer, agent or employee of
the Authority shall be individually or personally liable for the payment of the interest on or
principal of the Authority Bonds; but nothing herein contained shall relieve any such officer,
agent or employee from the performance of arty official duty provided by law.
Section 9.9 Partial Invalidity. If any one or more of the covenants or agreements, or
portions thereof, provided in this Indenture on the part of the Authority (or of the Trustee) to be
performed should be contrary to law, then such covenant or covenants, such agreement or
agreements, or such portions thereof, shall be null and void and shall be deemed separable from
the remaining covenants and agreements or portions thereof and shall in no way affect the
validity of this Indenture or of the Authority Bonds; but the Bond Owners shall retain all rights
and benefits accorded to them under the Bond Law or any other applicable provisions of law.
The Authority hereby declares that it would have entered into this Indenture and each and every
other section, paragraph, subdivision, sentence, clause and phrase hereof and would have
authorized the issuance of the Authority Bonds pursuant hereto irrespective of the fact that any
or more sections, paragraphs, subdivisions, sentences, clauses or phrases of this Indenture or the
application thereof to any person or circumstance may be held to be unconstitutional,
unenforceable or invalid.
Section 9.10 Destruction of Canceled Authority Bonds. Whenever in this Indenture
provision is made for the surrender to the Authority or the Trustee of any Authority Bonds which
have been paid or canceled pursuant to the provisions of this Indenture, the Trustee shall destroy
such Authority Bonds in accordance with the retention policy of the Trustee then in effect.
Section 9.11 Funds and Accounts. Any fund or account required by this Indenture to be
established and maintained by the Authority or the Trustee may be established and maintained
in the accounting records of the Authority or the Trustee, as the case may be, either as a fund or
an account, and may, for the purpose of such records, any audits thereof and any reports or
statements with respect thereto, be treated either as a fund or as an account. All such records with
respect to all such funds and accounts held by the Authority shall at all times be maintained in
accordance with generally accepted accounting principles and all such records with respect to all
such funds and accounts held by the Trustee shall be at all times maintained in accordance with
industry practices; in each case with due regard for the protection of the security of the Authority
Bonds and the rights of every Owner thereof.
Section 9.12 Notices. Any notice, request, complaint, demand, communication or other
paper shall be sufficiently given and shall be deemed given when delivered or mailed by
registered or certified mail, postage prepaid, or sent by telegram, addressed as follows:
-42-
If to the Authority:
If to the Town:
If to the Trustee:
Tiburon Public Financing Authority
1505 Tiburon Boulevard
Tiburon, CA 94920
Attention: Treasurer
Town of Tiburon, California
1505 Tiburon Boulevard
Tiburon, CA 94920
Attention: Director of Administrative Services
U.S. Bank National Association
1 California Street, 10th Floor
San Francisco, CA 94111
Attention: Corporate Trust Department
The Authority, the Town and the Trustee may designate any further or different addresses
to which subsequent notices, certificates or other communications shall be sent.
Section 9.13 Unclaimed Moneys. Anything in this Indenture to the contrary
notwithstanding, any moneys held by the Trustee in trust for the payment and discharge of
interest, principal or premium on any of the Authority Bonds which remain unclaimed for two
(2) years after the date when such interest, principal or premium has become due and payable,
either at its stated due date, maturity date or by call for earlier redemption, if such moneys were
held by the Trustee at such date, or for two (2) years after the date of deposit of such moneys if
deposited with the Trustee after said date when such Authority Bonds become due and payable,
shall be repaid by the Trustee to the Authority, as its absolute property and free from trust, and
the Trustee shall thereupon be released and discharged with respect thereto and the Bond Owners
shall look only to the Authority for the payment of such Authority Bonds; provided, however, that
before being required to make such payment to the Authority, the Trustee may, at the expense of
Authority, cause to be mailed to the Owners of all such Authority Bonds, at their respective
addresses appearing on the Bond Register, a notice that said moneys remain unclaimed and that,
after a date in said notice, which date shall not be less than thirty (30) days after the date of mailing
such notice, the balance of such moneys then unclaimed will be returned to the Authority.
Section 9.14 Payment Due on Other than a Business Day. If the date for making any
payment or the last date for performance of any act or the exercising of any right, as provided in
the Indenture, is not a Business Day, such payment, with no interest accruing for the period after
such nominal date, may be made or act performed or right exercised on the next succeeding
Business Day with the same force and effect as if done on the nominal date provided in this
Indenture.
Section 9.15. Governing Laws. This Indenture shall be governed by and construed in
accordance with the laws of the State of California applicable to contracts made and performed
in California.
Section 9.16. Execution in Several Counterparts. This Indenture may be executed in any
number of counterparts and each of such counterparts shall for all purposes be deemed to be an
original and all of which shall constitute but one and the same instrument.
-43-
IN WITNESS WHEREOF, the TIBURON PUBLIC FINANCING AUTHORITY has caused
this Indenture to be signed by its Executive Director, and U.S. BANK NATIONAL
ASSOCIATION, in token of its acceptance of the trust created hereunder, has caused this
Indenture to be signed in its corporate name by its officer identified below, all as of the day and
year first above written.
20034.01:114109
S-1
TIBURON PUBLIC FINANCING
AUTHORITY
By
Greg Chanis,
Executive Director
U.S. BANK NATIONAL ASSOCIATION, as
Trustee
By
Authorized Officer
EXHIBIT A
FORM OF BOND
TIBURON PUBLIC FINANCING AUTHORITY
2016 REVENUE BOND
(CONSOLIDATED REASSESSMENT DISTRICT)
INTEREST RATE:
MATURITY DATE:
DATED DATE:
CUSIP:
September 2,
August 25, 2016
REGISTERED OWNER:
PRINCIPAL AMOUNT: DOLLARS
The TIBURON PUBLIC FINANCING AUTHORITY, a joint exercise of powers authority
organized and existing under the laws of the United States of America (the "Authority"), for value
received, hereby promises to pay (but only out of the Revenues and other funds hereinafter
referred to) to the Registered Owner identified above or registered assigns (the "Registered
Owner"), on the Maturity Date identified above (subject to any right of prior redemption
hereinafter mentioned), the Principal Amount identified above in lawful money of the United
States of America; and to pay interest thereon at the Interest Rate identified above in like money
from the Interest Payment Date (as hereinafter defined) next preceding the date of authentication
of this Authority Bond (unless this Authority Bond is authenticated on or before an Interest
Payment Date and after the fifteenth calendar day of the month preceding the month in which
such Interest Payment Date occurs, in which event it shall bear interest from such Interest
Payment Date, or unless this Authority Bond is authenticated on or prior to February 15, 2017, in
which event it shall bear interest from the Dated Date identified above; provided, however, that if,
at the time of authentication of this Authority Bond, interest is in default on this Authority Bond,
this Authority Bond shall bear interest from the Interest Payment Date to which interest hereon
has previously been paid or made available for payment), payable semiannually on March 2 and
September 2 in each year, commencing March 2, 2017 (each, an "Interest Payment Date"), until
the Maturity Date stated above or date of redemption of this Authority Bond.
The Principal Amount hereof is payable upon presentation and surrender hereof at the
Trust Office (as defined in the Indenture) of U.S. Bank National Association (the "Trustee").
Interest hereon is payable by check of the Trustee mailed by first class mail, postage prepaid, on
each Interest Payment Date to the Registered Owner hereof at the address of the Registered
Owner as it appears on the registration books of the Trustee as of the fifteenth calendar day of the
month preceding the month in which such Interest Payment Date occurs; provided, however, that
payment of interest may be made by wire transfer to an account in the continental United States
of America to any registered owner of Authority Bonds in the aggregate principal amount of
$1,000,000 or more upon written instructions of any such registered owner filed with the Trustee
for that purpose as of the close of business on the fifteenth calendar day of the month preceding
the month in which such Interest Payment Date occurs.
Exhibit A
Page 1
This Authority Bond is a limited obligation of the Authority, payable solely from the
Revenues and funds pledged under the Indenture (as defined herein). This Authority Bond is not
a debt of the Town of Tiburon, California or the State of California or any of its political
subdivisions (except the Authority and only to the extent set forth in the Indenture), and none of
said Town, said State or any of its political subdivisions is liable hereon. The Authority has no
taxing power.
This Authority Bond is one of a duly authorized series of bonds of the Authority
designated the "Tiburon Public Financing Authority 2016 Refunding Revenue Bonds
(Consolidated Reassessment District)" (the "Authority Bonds"), limited in principal amount to
million hundred thousand dollars ($ ), secured
by an Indenture of Trust dated as of August 1, 2016 (the "Indenture"), by and between the
Authority and the Trustee. Reference is hereby made to the Indenture and all indentures
supplemental thereto for a description of the rights thereunder of the owners of the Authority
Bonds, of the nature and extent of the Revenues (as that term is defined in the Indenture), of the
rights, duties and immunities of the Trustee and of the rights and obligations of the Authority
thereunder; and all of the terms of the Indenture are hereby incorporated herein and constitute a
contract between the Authority and the Registered Owner hereof, and to all of the provisions of
which Indenture the Registered Owner hereof, by acceptance hereof, assents and agrees.
The Authority Bonds are authorized to be issued pursuant to the provisions of the Marks -
Roos Local Bond Pooling Act of 1985, as amended, constituting Article 4 (commencing with
Section 6584) of Chapter 5 of Division 7 of Title 1 of the California Government Code (the "Act").
The Authority Bonds are limited obligations of the Authority and, as and to the extent set forth
in the Indenture, are payable solely from and secured by a first lien on and pledge of the Revenues
and certain other funds held by the Trustee as provided in the Indenture. The Revenues and such
other funds constitute a trust fund for the security and payment of the principal of and interest
on the Authority Bonds, except to the extent otherwise provided in the Indenture. The full faith
and credit of the Authority is not pledged to the payment of the principal of or interest or
redemption premiums (if any) on the Authority Bonds. The Authority Bonds are not secured by
a legal or equitable pledge of, or charge, lien or encumbrance upon, any of the property of the
Authority or any of its income or receipts, except the Revenues and such other funds as provided
in the Indenture.
The Authority Bonds have been issued to provide funds to purchase certain reassessment
bonds of the Town (the "Reassessment Bonds"), to fund a reserve fund and to pay costs of
issuance of the Authority Bonds and the Reassessment Bonds. The Town will use the proceeds
that it receives from the sale of the Reassessment Bonds to the Authority to refund certain
outstanding bonds of the Town. The obligations of the Town to make payments of principal and
interest on the Reassessment Bonds are limited obligations secured only as set forth therein.
The Authority Bonds maturing on or after September 2, , are subject to optional
redemption prior to maturity on any Interest Payment Date on or after September 2, , as a
whole, or in part from maturities as are selected by the Authority in accordance with the
Indenture, and by lot within a maturity, from any source of funds made available to the
Authority, at the option of the Authority, on any date at the following respective redemption
prices (expressed as percentages of the principal amount of the Authority Bonds to be redeemed),
plus accrued interest thereon to the date of redemption:
Redemption Date Redemption Price
and , %
and
2, and thereafter
Exhibit A
Page 2
The Authority Bonds are also subject to special redemption on any Interest Payment Date
on or after March 2, 2017, from proceeds of early redemption of the Reassessment Bonds from
prepayments of Reassessments (as such term is defined in the Indenture), in whole or in part,
among maturities as selected by the Authority in accordance with the Indenture, at the principal
amount thereof, plus accrued interest to the date of redemption thereof, without premium.
The Authority Bonds maturing on September 2, , are subject to mandatory sinking
payment redemption in part on September 2, , and on each September 2 thereafter to
maturity, by lot, at a redemption price equal to the principal amount thereof to be redeemed,
together with accrued interest to the date fixed for redemption, without premium, from sinking
payments as follows:
Redemption Date Mandatory
(September 2) Sinking Payments
The Trustee on behalf and at the expense of the Authority shall mail by first class mail,
postage prepaid, notice of any redemption to the respective owners of any Authority Bonds
designated for redemption, at their respective addresses appearing on the registration books
maintained by the Trustee and to the Securities Depositories and to the Information Services (as
such terms are defined in the Indenture), at least thirty (30) but not more than sixty (60) days prior
to the redemption date; provided, however, that neither failure to receive any such notice so mailed
nor any defect therein shall affect the validity of the proceedings for the redemption of such
Authority Bonds or the cessation of the accrual of interest thereon. Notices of redemption may
be conditioned upon receipt by the Trustee of sufficient moneys to redeem the Bonds on the
anticipated redemption date, and if the Trustee does not receive sufficient funds by the scheduled
redemption date the redemption shall not occur and the Bonds for which notice of redemption
was given shall remain outstanding for all purposes of the Indenture.
If this Authority Bond is called for redemption and payment is duly provided therefor as
specified in the Indenture, interest shall cease to accrue hereon from and after the date fixed for
redemption.
The Authority Bonds are issuable as fully registered bonds without coupons in
denominations of $5,000 or any integral multiple thereof. Subject to the limitations and upon
payment of the charges, if any, provided in the Indenture, fully registered Authority Bonds may
be exchanged at the Trust Office of the Trustee for a like aggregate principal amount and maturity
of fully registered Authority Bonds of other authorized denominations.
This Authority Bond is transferable by the Registered Owner hereof, in person or by its
attorney duly authorized in writing, at the Trust Office of the Trustee, but only in the manner,
subject to the limitations and upon payment of the charges provided in the Indenture, and upon
surrender and cancellation of this Authority Bond. Upon such transfer a new fully registered
Authority Bond or Authority Bonds, of authorized denomination or denominations, for the same
aggregate principal amount will be issued to the transferee in exchange herefor. The Trustee shall
not be required to register the transfer or exchange of any Authority Bond (i) during 15 days prior
to selection of Authority Bonds for redemption, or (ii) selected for redemption.
Exhibit A
Page 3
The Authority and the Trustee may treat the Registered Owner hereof as the absolute
owner hereof for all purposes, and the Authority and the Trustee shall not be affected by any
notice to the contrary. The Indenture and the rights and obligations of the Authority and of the
owners of the Authority Bonds and of the Trustee may be modified or amended from time to time
and at any time in the manner, to the extent, and upon the terms provided in the Indenture;
provided that no such modification or amendment shall (a) extend the maturity of or reduce the
interest rate on any Authority Bond or otherwise alter or impair the obligation of the Authority
to pay the principal, interest or redemption premiums at the time and place and at the rate and
in the currency provided therein of any Authority Bond without the express written consent of
the owner of such Authority Bond, (b) reduce the percentage of Authority Bonds required for the
written consent to any such amendment or modification, or (c) without its written consent
thereto, modify any of the rights or obligations of the Trustee, all as more fully set forth in the
Indenture.
It is hereby certified by the Authority that all things, conditions and acts required to exist,
to have happened and to have been performed precedent to and in the issuance of this Authority
Bond do exist, have happened and have been performed in due time, form and manner as
required by the Constitution and statutes of the State of California and by the Act, and that the
amount of this Authority Bond, together with all other indebtedness of the Authority, does not
exceed any limit prescribed by the Constitution or statutes of the State of California or by the Act.
Unless this Authority Bond is presented by an authorized representative of The
Depository Trust Company to the Trustee for registration of transfer, exchange or payment, and
any Authority Bond issued is registered in the name of Cede & Co. or such other name as
requested by an authorized representative of The Depository Trust Company and any payment
is made to Cede & Co., ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR
OTHERWISE BY OR TO ANY PERSON IS WRONGFUL since the registered owner hereof, Cede
& Co., has an interest herein.
This Authority Bond shall not be entitled to any benefit under the Indenture, or become
valid or obligatory for any purpose, until the Trustee's Certificate of Authentication hereon shall
have been signed by the Trustee.
Exhibit A
Page 4
IN WITNESS WHEREOF, the Authority has caused this Authority Bond to be executed in
its name and on its behalf by the facsimile signatures of its Chair and Secretary and its seal to be
reproduced hereon all as of the Dated Date identified above.
[S E A L]
ATTEST:
TIBURON PUBLIC FINANCING
AUTHORITY
By
Chair
Secretary
TRUSTEE'S CERTIFICATE OF AUTHENTICATION
This is one of the Authority Bonds described in the within -mentioned Indenture.
Date:
U.S. BANK NATIONAL ASSOCIATION, as
Trustee
By:
Authorized Signatory
Exhibit A
Page 5
ASSIGNMENT
For value received the undersigned hereby sells, assigns and transfers unto
(Name, Address and Tax Identification or Social Security Number)
the within -mentioned registered Bond and hereby irrevocably constitute(s) and appoint(s)
attorney,
to transfer the same on the registration books of the Trustee with full power of substitution in the
premises.
Dated:
Signature:
Note: The signature(s) on this Assignment must
correspond with the name(s) as written on the face of
the within Bond in every particular without alteration
or enlargement or any change whatsoever.
Signature Guaranteed:
Note: Signature(s) must be guaranteed by an eligible
guarantor.
Exhibit A
Page 6
Quint & Thimmig LLP 7/12/16
BOND PURCHASE AGREEMENT
TIBURON PUBLIC FINANCING AUTHORITY
2016 REFUNDING REVENUE BONDS
(CONSOLIDATED REASSESSMENT DISTRICT)
August 2016
Tiburon Public Financing Authority
1505 Tiburon Blvd
Tiburon, California 94920
Ladies and Gentlemen:
The undersigned (the "Underwriter") offers to enter into this Bond Purchase Agreement
(the "Purchase Agreement") with the Tiburon Public Financing Authority (the "Authority")
which will be binding upon the Authority and the Underwriter upon the acceptance hereof by
the Authority. This offer is made subject to its acceptance by the Authority by execution of this
Purchase Agreement and its delivery to the Underwriter on or before 5:00 p.m., California time,
on the date hereof. All capitalized terms used and not otherwise defined herein have the
respective meanings given to such terms in the Indenture of Trust (the "Indenture"), dated as of
August 1, 2016, by and between the Authority and U.S. Bank National Association, as trustee
(the "Trustee").
Section 1. Purchase and Sale. Upon the terms and conditions and upon the basis of the
representations, warranties and agreements hereinafter set forth, the Underwriter hereby agrees
to purchase from the Authority for offering to the public, and the Authority hereby agrees to
sell to the Underwriter for such purpose, all (but not less than all) of the Tiburon Public
Financing Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District) (the
`Bonds"). The purchase price for the Bonds shall be $ (being the $
aggregate initial principal amount of the Bonds, plus a net original issue premium of
$ , and less an underwriter's discount of $ ).
The Authority acknowledges and agrees that: (a) the primary role of the Underwriter is
to purchase securities for resale to investors in an arms -length commercial transaction between
the Authority and the Underwriter and that the Underwriter has financial and other interests
that differ from those of the Authority, (b) the Underwriter is not acting as a municipal advisor,
financial advisor or fiduciary to the Authority or any other person or entity and has not
assumed any advisory or fiduciary responsibility to the Authority with respect to the
transaction contemplated hereby and the discussions, undertakings and proceedings leading
thereto (irrespective of whether the Underwriter have provided other services or is currently
providing other services to the Authority on other matters), (c) the only obligations the
Underwriter has to the Authority with respect to the transaction contemplated hereby expressly
are set forth in this Purchase Agreement, except as otherwise provided by applicable rules and
regulations of the Securities and Exchange Commission or the rules of the Municipal Securities
Rulemaking Board (the "MSRB"), and (d) the Authority has consulted its own legal, accounting,
tax, financial and other advisors, as applicable, to the extent it has deemed appropriate in
connection with the transaction contemplated herein. The Authority acknowledges that it has
previously provided the Underwriter with an acknowledgement of receipt of the required
Underwriter disclosure under Rule G-17 of the MSRB.
20034.O1:J14149
Section 2. Description of the Bonds. The Bonds shall be issued pursuant to the Indenture,
Article 4 of Chapter 5 of Division 7 of Title 1 of the California Government Code (the "Bond
Law"), and a resolution of the Board of Directors of the Authority adopted on July 20, 2016 (the
"Bond Resolution"). The Bonds shall be as described in the Indenture and the official statement
dated the date hereof relating to the Bonds (which, together with all exhibits and appendices
included therein or attached thereto and such amendments or supplements thereto which shall
be approved by the Underwriter, is hereinafter called the "Official Statement").
The proceeds of the Bonds shall be applied by the Authority to finance the purchase of
the $ Town of Tiburon Limited Obligation Refunding Bonds 2016 Consolidated
Reassessment District (the "Reassessment Bonds"), being issued by the Town of Tiburon,
California (the "Town") pursuant to a Fiscal Agent Agreement, dated as of August 1, 2016 (the
"Fiscal Agent Agreement"), by and between the Town and U.S. Bank National Association, as
fiscal agent, to refund the Prior Bonds (as defined in the Fiscal Agent Agreement). The
Reassessment Bonds will be purchased by the Authority in accordance with a Bond Purchase
Contract dated the date hereof (the "Reassessment Bonds Bond Purchase Contract"), by and
between the Authority and the Town.
The Bonds are payable from (a) "Revenues" received by the Trustee under the
Indenture, which are generally defined in the Indenture as all payments on the Reassessment
Bonds, as well as (b) amounts in the Reserve Fund held by the Trustee under the Indenture.
Section 3. Terms of the Bonds; Public Offering. The Bonds will mature on the dates and
in the principal amounts, and will bear interest at the rates, as set forth in Exhibit A hereto. The
Underwriter agrees to make a bona fide public offering of all the Bonds initially at the public
offering prices (or yields) set forth on the inside cover of the Official Statement. Subsequent to
the initial public offering, the Underwriter reserves the right to change the public offering prices
(or yields) as it deems necessary in connection with the marketing of the Bonds, provided that
the Underwriter shall not change the interest rates set forth on Appendix A. The Bonds may be
offered and sold to certain dealers at prices lower than such initial public offering prices.
Section 4. Delivery of Official Statement. The Authority has delivered or caused to be
delivered to the Underwriter prior to the execution of this Purchase Agreement, copies of a
preliminary official statement relating to the Bonds (the "Preliminary Official Statement"). The
Preliminary Official Statement is the official statement deemed final by the Authority for
purposes of Rule 15c2-12 under the Securities Exchange Act of 1934 (the "Rule") and approved
for distribution by resolution of the Authority. The Authority shall have executed and delivered
to the Underwriter a certification to such effect in the form attached hereto as Appendix B.
Within seven (7) business days from the date hereof, the Authority shall deliver to the
Underwriter a final Official Statement, executed on behalf of the Authority by an authorized
representative of the Authority and dated the date hereof, which shall include information
permitted to be omitted by paragraph (b)(1) of the Rule and with such other amendments or
supplements as shall have been approved by the Authority and the Underwriter.
The Authority will undertake, pursuant to the Indenture, the Rule and a continuing
disclosure agreement, dated as of August 1, 2016 (the "Continuing Disclosure Agreement"),
between the Authority and NBS Government Finance Group, as dissemination agent, to
provide certain annual financial information and notices of the occurrence of certain events, if
material. A copy of the Continuing Disclosure Agreement is included as Appendix C to the
Preliminary Official Statement and will also be included as Appendix C to the final Official
Statement.
-2-
Section 5. The Closing. At 8:00 a.m., California time, on August 25, 2016, or at such other
time or on such earlier or later business day as shall have been mutually agreed upon by the
Authority, the Town and the Underwriter, the Authority will deliver (a) the Bonds in definitive
form to the Underwriter at The Depository Trust Company in New York, New York, or such
other location as may be specified by the Underwriter, with CUSIP identification numbers
printed thereon, in fully registered form and registered in the name of Cede & Co., and (b) the
closing documents hereinafter mentioned at the offices of Quint & Thiinmig LLP, Larkspur,
California ("Bond Counsel"), or another place to be mutually agreed upon by the Authority, the
Town and the Underwriter. The Underwriter will accept such delivery and pay the purchase
price of the Bonds as set forth in Section 1 hereof by federal funds wire payable to the order of
the Trustee on behalf of the Authority. This payment and delivery, together with the delivery of
the aforementioned documents, is herein called the "Closing." The Bonds will initially be
delivered in the form of one Bond for each maturity thereof.
Section 6. Representations. Warranties and Covenants. The Authority represents and
warrants to, and covenants with, the Underwriter as follows:
(a) Due Organization. Existence and Authority. The Authority is a joint powers
authority duly organized and existing under the laws of the State, with full right, power
and authority to execute, deliver and perform its obligations under this Purchase
Agreement, the Indenture, the Reassessment Bonds Bond Purchase Contract and the
Continuing Disclosure Agreement (together, the "Authority Documents") and to carry
out and consummate the transactions on its part contemplated by the Authority
Documents and the Official Statement.
(b) Due Authorization and Approval. By all necessary official action of the
Authority, the Authority has duly authorized and approved the execution and delivery
of, and the performance by the Authority of the obligations on its part contained in, the
Authority Documents and, as of the date hereof, such authorizations and approvals are
in full force and effect and have not been amended, modified or rescinded. When
executed and delivered by the Authority and the other parties thereto, the Authority
Documents will constitute the legally valid and binding obligations of the Authority
enforceable against the Authority in accordance with their respective terms, except as
enforcement may be limited by bankruptcy, insolvency, reorganization, moratorium or
similar laws or equitable principles relating to or affecting creditors' rights generally.
The Authority has complied, and will at the Closing be in compliance in all respects,
with its obligations under the Authority Documents.
(c) Official Statement Accurate and Complete. The Preliminary Official Statement
was as of its date, and the final Official Statement is, and at all times subsequent to the
date of the final Official Statement up to and including the Closing will be, true and
correct in all material respects, and the Preliminary Official Statement and the final
Official Statement contain, and up to and including the Closing will contain, no
misstatement of any material fact and do not, and up to and including the Closing will
not, omit any statement necessary to make the statements contained therein, in the light
of the circumstances in which such statements were made, not misleading.
(d) Underwriter's Consent to Amendments and Supplements to Official Statement. The
Authority will advise the Underwriter promptly of any proposal to amend or
supplement the Official Statement and will not effect or consent to any such amendment
or supplement without the consent of the Underwriter, which consent will not be
unreasonably withheld. The Authority will advise the Underwriter promptly of the
-3-
institution of any proceedings known to it by any governmental authority prohibiting or
otherwise affecting the use of the Official Statement in connection with the offering, sale
or distribution of the Bonds.
(e) No Breach or Default. As of the time of acceptance hereof and as of the time of
the Closing, except as otherwise disclosed in the Official Statement, the Authority is not
and will not be in breach of or in default under any applicable constitutional provision,
law or administrative rule or regulation of the State, or any applicable judgment or
decree or any indenture, loan agreement, bond, note, resolution, ordinance, agreement
or other instrument to which the Authority is a party or is otherwise subject, which
breach or default adversely affects the ability of the Authority to perform its obligations
under the Authority Documents, and no event has occurred and is continuing which,
with the passage of time or the giving of notice, or both, would constitute such a default
under any such instrument; and, as of such times, except as disclosed in the Official
Statement, the authorization, execution and delivery by the Authority of the Authority
Documents and compliance by the Authority with the provisions of each of such
agreements or instruments do not and will not conflict with or constitute a breach of or
default under any applicable constitutional provision, law or administrative rule or
regulation of the State, or any applicable judgment, decree, license, permit, indenture,
loan agreement, bond, note, resolution, ordinance, agreement or other instrument to
which the Authority (or any of its officers in their respective capacities as such) is
subject, or by which it or any of its properties is bound, nor will any such authorization,
execution, delivery or compliance result in the creation or imposition of any lien, charge
or other security interest or encumbrance of any nature whatsoever upon any of its
assets or properties or under the terms of any such law, regulation or instrument, except
as may be provided by the Authority Documents.
(f) No Litigation. As of the time of acceptance hereof and as of the Closing, except
as disclosed in the Official Statement, there is no action, suit, proceeding, inquiry or
investigation, at law or in equity, before or by any court, government authority, public
board or body, pending with respect to which the Authority has been served with
process or known by the Authority to be threatened (i) in any way questioning the
corporate existence of the Authority or the titles of the officers of the Authority to their
respective offices; (ii) affecting, contesting or seeking to prohibit, restrain or enjoin the
issuance or delivery of any of the Bonds, or the payment or collection of the Revenues
pledged or to be pledged to pay the principal of and interest on the Bonds, or in any way
contesting or affecting the validity of the Bonds or the Authority Documents or the
consummation of the transactions contemplated thereby, or contesting the exclusion of
the interest on the Bonds from the gross incomes of the owners of the Bonds for
purposes of federal income taxation, or contesting the powers of the Authority and its
authority to pledge the revenues securing the Bonds; (iii) which may result in any
material adverse change relating to the Authority; or (iv) contesting the completeness or
accuracy of the Preliminary Official Statement or the final Official Statement or any
supplement or amendment thereto or asserting that the Preliminary Official Statement
or the final Official Statement contained any untrue statement of a material fact or
omitted to state any material fact required to be stated therein or necessary to make the
statements therein, in the light of the circumstances under which they were made, not
misleading, and there is no known basis for any action, suit, proceeding, inquiry or
investigation of the nature described in clauses (i) through (iv) of this sentence.
(g) Certificates of the Authority. Any certificate signed by an official of the
Authority authorized to execute such certificate and delivered to the Underwriter in
connection with the transactions contemplated by the Authority Documents shall be
-4-
deemed a representation and warranty by the Authority to the Underwriter as to the
truth of the statements therein contained.
(h) Security for Bonds. The Indenture creates a valid pledge of, and first lien upon,
Revenues deposited thereunder and the moneys in certain funds and accounts
established under the Indenture, subject in all cases to the provisions of the Indenture
permitting the application thereof for the purposes and on the terms and conditions set
forth therein.
(i) Blue Sky. The Authority will cooperate with the Underwriter (at the cost of the
Underwriter), in qualifying the Bonds for offer and sale under the securities or Blue Sky
laws of such jurisdictions of the United States as the Underwriter may reasonably
request; provided, however, that the Authority shall not be required to consent to suit or
to service of process, or to qualify to do business, in any jurisdiction.
(j) Continuing Disclosure. The Authority has never failed to comply with any
obligation to provide continuing disclosure pursuant to the Rule.
Section 7. Closing Conditions. The Underwriter has entered into this Purchase
Agreement in reliance upon the representations, warranties and covenants herein and the
performance by the Authority of its obligations hereunder, both as of the date hereof and as of
the date of the Closing. The Underwriter's obligations under this Purchase Agreement to
purchase and pay for the Bonds shall be subject to the following additional conditions:
(a) Bring -Down Representation. The representations, warranties and covenants of
the Authority contained herein shall be true and correct at the date hereof and at the
time of the Closing, as if made on the date of the Closing.
(b) Executed Agreements and Performance Thereunder. At the time of the Closing (i)
the Authority Documents shall be in full force and effect, and shall not have been
amended, modified or supplemented except with the consent of the Underwriter, such
consent not to be unreasonably withheld, and (ii) there shall be in full force and effect
such resolutions as, in the opinion of Bond Counsel, shall be necessary in connection
with the transactions contemplated by this Purchase Agreement, the Official Statement
and the Authority Documents.
(c) Issuance and Purchase of Reassessment Bonds. Concurrent with the issuance of
the Bonds and the purchase thereof by the Underwriter in accordance with this Purchase
Agreement, the Town shall have issued the Reassessment Bonds and delivered the
Reassessment Bonds to the Trustee under and in accordance with the Reassessment
Bonds Bond Purchase Contract, and all conditions set forth in the Reassessment Bonds
Bond Purchase Contract to the issuance and delivery of the Reassessment Bonds shall
have been satisfied.
(d) Closing Documents. At or prior to the Closing, the Underwriter shall receive
each of the documents identified in Section 8.
Section 8. Closing Documents. In addition to the other conditions to the Underwriter's
obligations under this Purchase Agreement to purchase and pay for the Bonds, at or before the
Closing the Underwriter shall receive each of the following documents, provided that the actual
payment for the Bonds by the Underwriter and the acceptance of delivery thereof shall be
conclusive evidence that the requirements of this Section 8 shall have been satisfied or waived
by the Underwriter.
-5-
(a) Bond Opinion. An approving opinion of Bond Counsel, dated the date of the
Closing and substantially in the form included as Appendix D to the Official Statement,
together with a letter from Bond Counsel, dated the date of the Closing and addressed to
the Underwriter, to the effect that the foregoing opinion addressed to the Authority may
be relied upon by the Underwriter to the same extent as if such opinion was addressed
to the Underwriter.
(b) Supplemental Opinion. A supplemental opinion of Bond Counsel addressed to
the Underwriter, in form and substance acceptable to the Underwriter and dated the
date of the Closing, substantially to the following effect:
(i) This Purchase Agreement, the Reassessment Bonds Purchase Contract
and the Continuing Disclosure Agreement have been duly authorized, executed
and delivered by the Authority and, assuming the due authorization and
execution by the other respective parties thereto, constitute the valid, legal and
binding agreements of the Authority, enforceable in accordance with their
respective terms, except as enforcement may be limited by bankruptcy,
insolvency, reorganization, moratorium or similar laws or equitable principles
relating to or affecting creditors' rights generally.
(ii) The statements contained in the Official Statement under the headings
"THE AUTHORITY BONDS," "SECURITY FOR THE AUTHORITY BONDS,"
"SECURITY FOR THE REASSESSMENT BONDS" and "CERTAIN LEGAL
MATTERS" and in Appendix A and Appendix D to the Official Statement, are
accurate, insofar as such statements purport to summarize certain provisions of
the Bonds, the Reassessment Bonds, the Indenture, or Bond Counsel's opinion
with respect to federal tax law.
(iii) The Bonds are exempt from registration under the Securities Act of
1933, as amended, and the Indenture is exempt from qualification pursuant to
the Trust Indenture Act of 1939, as amended.
(c) Defeasance Opinion. A defeasance opinion of Bond Counsel, dated the Closing
Date and addressed to the Authority, the Underwriter and the Town, relating to the
legal defeasance of the Prior Bonds.
(d) Letter of Disclosure Counsel. A letter of Quint & Thimmig LLP, in its capacity as
disclosure counsel to the Authority ("Disclosure Counsel"), addressed to the Authority
and the Underwriter, to the effect that without passing upon or assuming any
responsibility for the accuracy, completeness or fairness of the statements contained in
the Official Statement and making no representation that they have independently
verified the accuracy, completeness or fairness of any such statements, based upon the
information made available to them in the course of their participation in the
preparation of the Official Statement, nothing has come to such counsel's attention
which would lead them to believe that the Official Statement, as of its date or as of the
Closing Date, including the cover page (in each case except for financial statements, the
information set forth in the Appendices to the Official Statement, any CUSIP numbers,
financial, statistical, economic, engineering or demographic data or forecasts, numbers,
charts, tables, graphs, estimates, projections, assumptions or expressions of opinion, or
any information about book -entry, tax -exemption, or The Depository Trust Company
included or referred to therein, which disclosure counsel expressly excludes from the
scope of such letter and as to which disclosure counsel need express no opinion or view)
-6-
contained an untrue statement of a material fact or omitted to state a material fact
required to be stated therein or necessary to make the statements therein, in the light of
the circumstances under which they were made, not misleading.
(e) Authority Counsel Opinion. An opinion of Burke, Williams & Sorenson, LLP, in
their capacity as legal counsel to the Authority, dated the date of the Closing and
addressed to the Underwriter, substantially to the following effect:
(i) The Authority is a joint powers authority duly organized and validly
existing under the laws of the United States of America.
(ii) The Bond Resolution has been duly adopted, is in full force and effect
and has not been modified, amended or rescinded.
(iii) Without conducting an independent investigation, except as
otherwise disclosed in the Official Statement and to the best knowledge of such
counsel after due inquiry, there is no litigation, proceeding, action, suit, or
investigation at law or in equity before or by any court, governmental authority
or body, pending with respect to which the Authority has been served with
process or known to be threatened against the Authority, challenging the
creation, organization or existence of the Authority, or the validity of the
Authority Documents or seeking to restrain or enjoin the repayment of the Bonds
or in any way contesting or affecting the validity of the Authority Documents or
contesting the authority of the Authority to enter into or perform its obligations
under any of the Authority Documents, or under which a determination adverse
to the Authority would have a material adverse effect upon the financial
condition or the revenues of the Authority, or which, in any manner, questions
the right of the Authority to pledge the Revenues to the payment of the Bonds.
(f) Trustee Counsel Opinion. The opinion of counsel to the Trustee, dated the date
of the Closing, addressed to the Authority and the Underwriter, to the effect that:
(i) The Trustee is a national banking association, duly organized and
validly existing under the laws of the United States of America, having full
power to enter into, accept and administer the trust created under the Indenture.
(ii) The Indenture has been duly authorized, executed and delivered by
the Trustee and constitutes the legal, valid and binding obligations of the Trustee
enforceable in accordance with its terms, except as enforcement thereof may be
limited by bankruptcy, insolvency or other laws affecting the enforcement of
creditors' rights generally and by the application of equitable principles, if
equitable remedies are sought.
(g) Authority Certificate. A certificate of the Authority, dated the date of the
Closing, signed on behalf of the Authority by the Executive Director or other duly
authorized officer of the Authority to the effect that:
(i) The representations, warranties and covenants of the Authority
contained herein are true and correct in all material respects on and as of the date
of the Closing as if made on the date of the Closing and the Authority has
complied with all of the terms and conditions of this Purchase Agreement
required to be complied with by the Authority at or prior to the date of the
Closing.
-7-
(ii) No event affecting the Authority has occurred since the date of the
Official Statement which has not been disclosed therein or in any supplement or
amendment thereto which event should be disclosed in the Official Statement in
order to make the statements therein, in the light of the circumstances under
which they were made, not misleading.
(iii) Except as otherwise disclosed in the Official Statement and to the best
knowledge of such signing officer without conducting an independent
investigation, there is no litigation, proceeding, action, suit, or investigation at
law or in equity before or by any court, governmental authority or body,
pending with respect to which the Authority has been served with process or
known to be threatened against the Authority, challenging the creation,
organization or existence of the Authority, or the validity of the Authority
Documents or seeking to restrain or enjoin the repayment of the Bonds or in any
way contesting or affecting the validity of the Authority Documents or
contesting the authority of the Authority to enter into or perforin its obligations
under any of the Authority Documents, or under which a determination adverse
to the Authority would have a material adverse effect upon the financial
condition or the revenues of the Authority, or which, in any manner, questions
the right of the Authority to pledge the Revenues to the payment of the Bonds.
(h) Trustee's Certificate. A certificate of the Trustee, dated the date of Closing, in
form and substance acceptable to counsel for the Underwriter, to the following effect:
(i) The Trustee is duly organized and existing as a national banking
association in good standing under the laws of the United States of America,
having the full power and authority to enter into and perform its duties under
the Indenture.
(ii) The Trustee is duly authorized to enter into the Indenture.
(iii) To its best knowledge after due inquiry, there is no action, suit,
proceeding or investigation, at law or in equity, before or by any court or
governmental district, public board or body pending against the Trustee or
threatened against the Trustee which in the reasonable judgment of the Trustee
would affect the existence of the Trustee or in any way contesting or affecting the
validity or enforceability of the Indenture or contesting the powers of the Trustee
or its authority to enter into and perform its obligation under the Indenture.
(i) Original Executed Documents. An original executed copy of each of the
Authority Documents and the Official Statement.
(j) Reassessment Documents. A copy of each of the documents listed in Section
12(e) of the Reassessment Bonds Bond Purchase Contract.
(k) Bond Resolution. A certified copy of the Bond Resolution.
(1) Arbitrage Certificate. A non -arbitrage certificate executed by the Authority and
the Town in form and substance satisfactory to Bond Counsel.
(m) Certificate of Reassessment Engineer. A certificate, dated the Closing Date, of
NBS Government Finance Group (the "Reassessment Engineer") addressed to Authority
-8-
and the Underwriter to the effect that (i) the Reassessment Report of the Reassessment
Engineer with respect to the Reassessment District complies with the requirements of
California Streets and Highways Code Section 9523 and, in the opinion of the
Reassessment Engineer, the Reassessments, as set forth in the Reassessment Report,
comply with Streets and Highways Code Section 9525(a) and (ii) the statements and
information contained in the Official Statement under the headings "SECURITY FOR
THE REASSESSMENT BONDS" and "THE REASSESSMENT DISTRICT," and in the
tables under such headings, insofar as such statements and information were provided
by the Reassessment Engineer or otherwise purport to summarize certain provisions of
the Reassessment Report, do not contain any untrue statement of a material fact or omit
to state a material fact necessary in order to make the statements contained therein, in
light of the circumstances under which they were made, not misleading and no events
or occurrences have come to the attention of the Reassessment Engineer that would
substantially change such information set forth in the Official Statement.
(n) Letter of Verification Agent. A letter addressed to the Authority, the Town, the
Underwriter, and Bond Counsel, dated the Closing Date, from Grant Thornton LLP,
verifying the accuracy of the mathematical computations concerning the adequacy of
moneys to be deposited with the Escrow Bank (as defined in the Fiscal Agent
Agreement) to legally defease the Prior Bonds.
(o) Additional Documents. Such additional legal opinions, certificates, proceedings,
instruments and other documents as the Underwriter or Bond Counsel may reasonably
request to evidence compliance by the Authority with legal requirements, the truth and
accuracy, as of the time of Closing, of the representations of the Authority herein
contained, and the due performance or satisfaction by the Authority at or prior to such
time of all agreements then to be performed and all conditions then to be satisfied by the
Authority under this Purchase Agreement.
If the Authority shall be unable to satisfy the conditions contained in this Purchase
Agreement, or if the obligations of the Underwriter shall be terminated for any reason
permitted by this Purchase Agreement, this Purchase Agreement shall terminate and neither the
Underwriter nor the Authority shall be under further obligation hereunder, except as further set
forth in Section 10.
Section 9. Termination Events. The Underwriter shall have the right to terminate this
Purchase Agreement, without liability therefor, by written notification to the Authority if at any
time between the date hereof and prior to the Closing:
(a) any event shall occur which causes any statement contained in the Official
Statement to be materially misleading or results in a failure of the Official Statement to
state a material fact necessary to make the statements in the Official Statement, in the
light of the circumstances under which they were made, not misleading; or
(b) the marketability of the Bonds or the market price thereof, in the opinion of
the Underwriter, has been materially adversely affected by an amendment to the
Constitution of the United States or by any legislation in or by the Congress of the
United States or by the State, or the amendment of legislation pending as of the date of
this Purchase Agreement in the Congress of the United States, or the recommendation to
Congress or endorsement for passage (by press release, other form of notice or
otherwise) of legislation by the President of the United States, the Treasury Department
of the United States, the Internal Revenue Service or the Chairman or ranking minority
member of the Committee on Finance of the United States Senate or the Committee on
-9-
Ways and Means of the United States House of Representatives, or the proposal for
consideration of legislation by either such Committee or by any member thereof, or the
presentment of legislation for consideration as an option by either such Committee, or
by the staff of the Joint Committee on Taxation of the Congress of the United States, or
the favorable reporting for passage of legislation to either House of the Congress of the
United States by a Committee of such House to which such legislation has been referred
for consideration, or any decision of any Federal or State court or any ruling or
regulation (final, temporary or proposed) or official statement on behalf of the United
States Treasury Department, the Internal Revenue Service or other federal or State
authority materially adversely affecting the federal or State tax status of the Authority,
or the interest on bonds or notes or obligations of the general character of the Bonds; or
(c) any legislation, ordinance, rule or regulation shall be introduced in, or be
enacted by any governmental body, department or authority of the State, or a decision
by any court of competent jurisdiction within the State or any court of the United States
shall be rendered which, in the reasonable opinion of the Underwriter, materially
adversely affects the market price of the Bonds; or
(d) legislation shall be enacted by the Congress of the United States, or a decision
by a court of the United States shall be rendered, or a stop order, ruling, regulation or
official statement by, or on behalf of, the Securities and Exchange Commission or any
other governmental district having jurisdiction of the subject matter shall be issued or
made to the effect that the issuance, offering or sale of obligations of the general
character of the Bonds, or the issuance, offering or sale of the Bonds, including all
underlying obligations, as contemplated hereby or by the Official Statement, is in
violation or would be in violation of, or that obligations of the general character of the
Bonds, or the Bonds, are not exempt from registration under, any provision of the
federal securities laws, including the Securities Act of 1933, as amended and as then in
effect, or that the Indenture needs to be qualified under the Trust Indenture Act of 1939,
as amended and as then in effect; or
(e) additional material restrictions not in force as of the date hereof shall have
been imposed upon trading in securities generally by any governmental authority or by
any national securities exchange which restrictions materially adversely affect the
Underwriter's ability to trade the Bonds; or
(f) a general banking moratorium shall have been established by federal or State
authorities; or
(g) the United States has become engaged in hostilities which have resulted in a
declaration of war or a national emergency or there has occurred any other outbreak of
hostilities or a national or international calamity or crisis, or there has occurred any
escalation of existing hostilities, calamity or crisis, financial or otherwise, the effect of
which on the financial markets of the United States being such as, in the reasonable
opinion of the Underwriter, would affect materially and adversely the ability of the
Underwriter to market the Bonds; or
(h) the commencement of any action, suit or proceeding described in Section 6(f)
with respect to the Authority which, in the judgment of the Underwriter, materially
adversely affects the market price of the Bonds; or
(i) there shall be in force a general suspension of trading on the New York Stock
Exchange.
-10-
Section 10. Expenses. The Underwriter shall be under no obligation to pay and the
Authority shall pay or cause to be paid the expenses incident to the performance of the
obligations of the Authority hereunder including but not limited to (a) the costs of the
preparation and printing, or other reproduction (for distribution on or prior to the date hereof)
of the Authority Documents and the cost of preparing, printing, issuing and delivering the
definitive Bonds, (b) the fees and disbursements of any attorney, Reassessment Engineer,
accountant, verification agent or other experts or consultants retained by the Authority or the
Town; (c) the fees and disbursements of Bond Counsel and Disclosure Counsel; and (d) the cost
of and preparation and printing the Preliminary Official Statement and any supplements and
amendments thereto and the cost of printing the Official Statement, including the requisite
number of copies thereof for distribution by the Underwriter.
The Underwriter shall pay all advertising expenses in connection with the public
offering of the Bonds, and all other expenses incurred by it in connection with its public offering
and distribution of the Bonds.
Section 11. Notices. Any notice or other communication to be given to the Authority
under this Purchase Agreement may be given by delivering the same in writing to such entity at
the address set forth above. Any notice or other communication to be given to the Underwriter
under this Purchase Agreement may be given by delivering the same in writing to: Wulff,
Hansen Sc Co, 351 California Street, Suite 1000, San Francisco, CA 94104, Attention: Mark
Pressman.
Section 12. Entire Agreement. This Purchase Agreement, when accepted by the
Authority, shall constitute the entire agreement between the Authority and the Underwriter
with respect to the subject matter hereof and is made solely for the benefit of the Authority and
the Underwriter (induding the successors or assigns of any Underwriter). No other person shall
acquire or have any right hereunder by virtue hereof, except as provided herein. All the
Authority's representations, warranties and agreements in this Purchase Agreement shall
remain operative and in full force and effect, regardless of any investigation made by or on
behalf of the Underwriter.
Section 13. Counterparts. This Purchase Agreement may be executed by the parties
hereto in separate counterparts, each of which when so executed and delivered shall be an
original, but all such counterparts shall together constitute but one and the same instrument.
Section 14. Severability. In case any one or more of the provisions contained herein shall
for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity,
illegality or unenforceability shall not affect any other provision hereof.
Section 15. Governing Law. The validity, interpretation and performance of this
Purchase Agreement shall be governed by the laws of the State applicable to contracts made
and performed in the State.
-11-
Section 16. No Assignment. The rights and obligations created by this Purchase
Agreement shall not be subject to assignment by the Underwriter or the Authority without the
prior written consent of the other party hereto.
Accepted as of the date first stated above:
TIBURON PUBLIC FINANCING
AUTHORITY
By:
Greg Chanis,
Executive Director
Time of Execution:
20034.O1:J14149
-12-
WULFF, HANSEN & CO.,
as Underwriter
By:
Mark Pressman,
Principal
APPENDIX A
MATURITY SCHEDULE FOR THE BONDS
Principal
Payment Date Principal Interest
(September 2) Amount Rate Price Yield
A-1
APPENDIX B
CERTIFICATE REGARDING PRELIMINARY OFFICIAL STATEMENT
$ *
Tiburon Public Financing Authority
2016 Refunding Revenue Bonds
(Consolidated Reassessment District)
The undersigned hereby states and certifies:
(i) that the undersigned is the duly appointed, qualified and acting Executive Director of
the Tiburon Public Financing Authority, a joint powers authority duly organized and existing
under the laws of the State of California (the "Authority"), and as such, is familiar with the facts
herein certified and is authorized and qualified to certify the same on behalf of the Authority;
(ii) that there has been delivered to Wulff, Hansen & Co., as underwriter (the
"Underwriter") of the captioned bonds, a Preliminary Official Statement, dated July _, 2016
(including the cover page and all appendices thereto, the "Preliminary Official Statement"),
which the Authority deems nearly final as of its date for purposes of Rule 15c2-12 promulgated
under the Securities Exchange Act of 1934 ("Rule 15c2-12"), except for information permitted to
be omitted therefrom by Rule 15c2-12; and
(iii) that the Authority has approved the use and distribution of the Preliminary Official
Statement by the Underwriter.
Dated: July _, 2016
• Preliminary, subject to change.
B-1
TIBURON PUBLIC FINANCING
AUTHORITY
By:
Greg Chanis,
Executive Director
it-(:6i/k
O PRELIMINARY OFFICIAL STATEMENT DATED JULY 2016
NEW ISSUE NOT RATED
o 2
'a co In the opinion of Quint & Thimmig LLP, Larkspur, California, Bond Counsel, subject, however, to certain qualifications
described herein, under existing law, the interest on the Authority Bonds is excludable from gross income of the owners thereof
o_L for federal income tax purposes, and is not included as an item of tax preference in computing the alternative minimum tax for
00,
i individuals and corporations under the Internal Revenue Code of 1986, as amended, but is taken into account in computing an
ami c adjustment used in determining the federal alternative minimum tax for certain corporations. In the further opinion of Bond
.o , Counsel, such interest is exempt from personal income taxation imposed by the State of California. See "TAX MATTERS" herein.
>,-0
o $10,360,000*
o TIBURON PUBLIC FINANCING AUTHORITY
o 0 2016 REFUNDING REVENUE BONDS
0 (CONSOLIDATED REASSESSMENT DISTRICT)
al c
E o
`o - Dated: Date of Delivery Due: September 2, as shown on inside cover
C U
T) N The above -captioned bonds (the "Authority Bonds") are being issued by the Tiburon Public Financing Authority (the
ca (ts "Authority") pursuant to an Indenture of Trust, dated as of August 1, 2016 (the "Indenture"), between the Authority and U.S.
a o Bank National Association, as trustee (the "Trustee"). The Authority Bonds are being issued to provide funds to the Authority to
c ▪ N fund a reserve fund for the Authority Bonds, pay costs of issuance of the Authority Bonds, and to enable the Authority to
,, o purchase the Town of Tiburon Limited Obligation Refunding Bonds, 2016 Consolidated Reassessment District (the "Reassessment
E E Bonds"), the proceeds of which will, in turn, be used to refund seven series of assessment bonds previously issued by the Town of
0 o Tiburon, California (the "Town") relating to six different assessment districts formed by the Town. See "THE FINANCING
c PLAN."
5 m
N3 The Authority Bonds will be issued in denominations of $5,000 or any integral multiple thereof. Interest on the Authority
N'N Bonds is payable semiannually on each March 2 and September 2, commencing March 2, 2017. The Authority Bonds will be
Lo initially issued only in book -entry form and registered to Cede & Co. as nominee of The Depository Trust Company, New York,
1 . New York ("DTC"), which will act as securities depository of the Authority Bonds. Principal and interest (and premium, if any)
EE
t i on the Authority Bonds is payable by the Trustee to DTC, which remits such payments to its Participants for subsequent
E distribution to the registered owners of the Authority Bonds as shown on the Trustee's books as of the fifteenth day of the month
- �n preceding the month in which such interest payment date occurs. See "THE AUTHORITY BONDS—General Provisions" herein.
N
Em The Authority Bonds will mature on September 2 in the years and in the principal amounts shown on the Maturity Schedule
o• set forth on the inside cover page of this Official Statement. The Authority Bonds are subject to redemption prior to maturity as
c Q described herein.
o��
n c m The Authority Bonds are limited obligations of the Authority payable solely from Revenues (as defined in the Indenture),
E E consistingprimarilyof scheduled payments of principal of and interest on the Reassessment Bonds received bythe Authority,
of P Ym P P h' -
o n`. which payments are secured by liens of unpaid reassessments on properties within the Town's 2016 Consolidated Reassessment
co -o District. Scheduled payments of principal of and interest on the Reassessment Bonds are calculated to be sufficient to permit the
m L o Authority to timely pay the scheduled principal of and interest on the Authority Bonds.
mm3
m Lv, m THE AUTHORITY BONDS ARE NOT A DEBT OF THE TOWN, THE STATE OF CALIFORNIA OR ANY POLITICAL
2 a) N SUBDIVISION THEREOF OTHER THAN THE AUTHORITY, AND SHALL BE PAY ABLE SOLELY FROM THE REVENUES AND
c c a FUNDS PLEDGED TO THE PAYMENT THEREOF UNDER THE INDENTURE. NEITHER THE FAITH AND THE CREDIT NOR THE
No TAXING POWER OF THE TOWN, THE STATE OF CALIFORNIA OR ANY POLITICAL SUBDIVISION THEREOF IS PLEDGED TO THE
. E m PAYMENT OF THE PRINCIPAL OF, REDEMPTION PREMIUM, IF ANY, AND INTEREST ON THE AUTHORITY BONDS_ THE
v v :� ISSUANCE OF THE AUTHORITY BONDS SHALL NOT DIRECTLY, INDIRECTLY OR CONTINGENTLY OBLIGATE THE TOWN, THE
c 'o N STATE OF CALIFORNIA OR ANY POLITICAL SUBDIVISION THEREOF TO LEVY OR PLEDGE ANY FORM OF TAXATION
c 0 - WHATSOEVER THEREFOR OR TO MAKE ANY APPROPRIATION FOR THEIR PAYMENT. THE AUTHORITY HAS NO TAXING
o •- d POWER. POTENTIAL INVESTORS ARE ADVISED TO READ CAREFULLY THE SECTION IN THIS OFFICIAL STATEMENT
o c r ENTITLED "SPECIAL RISK FACTORS."
D o
m N THE REASSESSMENT BONDS ARE NOT GENERAL OBLIGATIONS OF THE TOWN, BUT ARE LIMITED OBLIGATIONS,
' 2 L @ PAYABLE SOLELY FROM REASSESSMENTS AND THE FUNDS PLEDGED UNDER THE FISCAL AGENT AGREEMENT PURSUANT
':.g. O
•
c 3V TO WHICH THE REASSESSMENT BONDS ARE BEING ISSUED. NEITHER THE FAITH AND CREDIT OF THE TOWN NOR THE
o• c STATE OF CALIFORNIA OR ANY POLITICAL SUBDIVISION THEREOF IS PLEDGED TO THE PAYMENT OF THE REASSESSMENT
tE c c BONDS.
f6 • 2 " MATURITY SCHEDULE
o>I
m _c (see inside cover)
2-o >s
m •N 2 The Authority Bonds are offered when, as and if issued and accepted by the Underwriter, subject to the approval as to their
( m ,c legality by Quint & Thimmig LLP, Larkspur, California, Bond Counsel. Certain legal matters will be passed upon for the Town
c0 E (a and the Authority by Burke, Williams & Sorenson, LLP, San Rafael, California, in its capacity as general counsel to the Authority
E m92
r. and as Town Attorneys, and for the Authority by Quint Sr Thimmig LLP in its capacity as Disclosure Counsel to the Authority. It
O in c0i is expected that the Authority Bonds will be available for delivery through DTC in New York, New York on or about August 25,
cco 2016.
;E o w WULFF, HANSEN & CO.
2 t Z Dated: August _, 2016
n. o
N 0 N
E To N ` Preliminary, subject to change.
$10,360,000*
TIBURON PUBLIC FINANCING AUTHORITY
2016 REFUNDING REVENUE BONDS
(CONSOLIDATED REASSESSMENT DISTRICT)
MATURITY SCHEDULE*
$ Serial Bonds
Maturity Date Principal
(September 2) Amount Interest Rate Yield Price CUSIPt
$ % Term Bonds due September 2, 2040; Yield _%; Price ; CUSIP
I- CUSIP is a registered trademark of the American Banker's Association. CUSIP Global Services (CGS) is managed
on behalf of the American Bankers Association by S&P Capital IQ.
* Preliminary, subject to change.
No dealer, broker, salesperson or other person has been authorized by the Underwriter, the
Authority or the Town to give any information or to make any representations with respect to the
Authority Bonds other than those contained in this Official Statement and if given or made, such other
information or representation must not be relied upon as having been authorized by the Authority, the
Town or the Underwriter. This Official Statement does not constitute an offer to sell or the solicitation of
any offer to buy nor shall there by any sale of the Authority Bonds by any person in any jurisdiction in
which it is unlawful for such person to make such an offer, solicitation or sale.
This Official Statement is submitted in connection with the sale of the Authority Bonds referred
to herein and may not be reproduced or used, in whole or in part, for any other purpose. This Official
Statement is not to be construed to be a contract with the purchasers of the Authority Bonds.
Statements contained in this Official Statement which involve estimates, forecasts or matters of
opinion, whether or not expressly so described herein, are intended solely as such and are not to be
construed as representations of fact. The information set forth herein has been furnished by the
Authority, the Town and other sources which are believed to be reliable, but it is not guaranteed as to
accuracy or completeness, and is not to be construed as a representation by the Authority, the Town or
the Underwriter. The information and expressions of opinion herein are subject to change without notice
and neither the delivery of this Official Statement nor any sale made hereunder shall, under any
circumstances, create any implication that there has been no change in the affairs of the Authority or the
Town since the date hereof.
The Underwriter has provided the following sentence for inclusion in this Official Statement: The
Underwriter has reviewed the information in this Official Statement in accordance with, and as part of its
responsibilities to investors under the federal securities laws as applied to the facts and circumstances of
this transaction, but the Underwriter does not guarantee the accuracy or completeness of such
information.
All references to and summaries of the Indenture or other documents contained in this Official
Statement are subject to the provisions of those documents and do not purport to be complete statements
of those documents.
The Underwriter may overallot or take other steps that stabilize or maintain the market price of
the Authority Bonds at a level above that which might otherwise prevail in the open market. If
commenced, the Underwriter may discontinue such market stabilization at any time. The Underwriter
may offer and sell the Authority Bonds to certain dealers, dealer banks and banks acting as agent at prices
lower than the public offering prices stated on the inside cover page of this Official Statement, and those
public offering prices may be changed from time to time by the Underwriter.
The issuance and sale of the Authority Bonds have not been registered under the Securities Act of
1933 (the "Securities Act"), as amended, or the Securities Exchange Act of 1934, as amended (the
"Exchange Act"), in reliance upon exemptions for the issuance and sale of municipal securities provided
under Section 3(a)(2) of the Securities Act and Section 3(a)(12) of the Exchange Act.
Certain statements included or incorporated in this Official Statement constitute forward-looking
statements. Such statements are generally identifiable by the terminology used such as plan, expect,
estimate, budget, or other similar words. The achievement of certain results or other expectations
contained in such forward-looking statements involve known and unknown risks, uncertainties and
other factors that may cause actual results, performance or achievements described to be materially
different from any future results, performance or achievements expressed or implied by such forward-
looking statements. The City does not plan to issue any updates or revisions to those forward-looking
statements if or when its expectations or events, conditions or circumstances on which such statements
are based occur.
The Town maintains an Internet website, but the information on the website is not incorporated
in this Official Statement.
-i-
TIBURON PUBLIC FINANCING AUTHORITY BOARD OF DIRECTORS
and
TOWN OF TIBURON TOWN COUNCIL
Erin Tollini
Chair/Mayor
Jim Fraser
Vice Chair/Vice Mayor
Frank Doyle
Board Member/Council Member
Alice Fredericks
Board Member/Council Member
Emmett O'Donnell
Board Member/Council Member
AUTHORITY OFFICERS
and
TOWN ADMINISTRATION
Greg Chanis Heidi Bigall
Executive Director/Town Manager Treasurer/Town Director of Administrative Services
Patrick Barnes Diane Crane-Iacopi
Town Engineer and Director of Public Works Board Secretary/Town Clerk
PROFESSIONAL SERVICES
AUTHORITY GENERAL COUNSEL/TOWN ATTORNEYS
Burke, Williams & Sorensen, LLP
San Rafael, California
BOND COUNSEL and DISCLOSURE COUNSEL
Quint & Thimmig LLP
Larkspur, California
TRUSTEE and FISCAL AGENT
U.S. Bank National Association
San Francisco, California
REASSESSMENT ENGINEER
NBS Government Finance Group
Temecula, California
ESCROW BANK
The Bank of New York Mellon Trust Company, N.A.
Los Angeles, California
VERIFICATION AGENT
Grant Thornton, LLP
Minneapolis, Minnesota
TABLE OF CONTENTS
INTRODUCTION 1
The Authority 1
The Town 1
The Reassessment District 1
Purpose of the Authority Bonds 2
Sources of Payment for the Authority Bonds 3
Authority for Issuance 4
Security for the Repayment of the Authority
Bonds and the Reassessment Bonds 4
Description of the Authority Bonds 5
Tax Matters 5
Professionals Involved in the Offering 5
Continuing Disclosure 6
Other Information 6
THE FINANCING PLAN 6
Establishment of Reassessment District 6
Refunding of Prior Bonds 6
Estimated Sources and Uses of Funds 7
DEBT SERVICE SCHEDULES 8
Interest Rate Differential Between the Authority
Bonds and the Reassessment Bonds 8
Debt Service on the Authority Bonds and the
Reassessment Bonds 8
THE AUTHORITY BONDS 9
General Provisions 9
Redemption 10
SECURITY FOR THE AUTHORITY BONDS 12
Revenues 12
Reserve Fund 13
Non -Asset Bonds 14
Investment of Bond Proceeds 14
SECURITY FOR THE REASSESSMENT BONDS 14
Reassessments 14
Legal Authority 15
Covenant to Commence Foreclosure
Proceedings 15
Sales of Tax -Defaulted Property Generally 16
Tax Loss Reserve Fund - "Teeter Plan" 17
Prior Assessment Delinquencies 17
Priority of Lien 18
THE REASSESSMENT DISTRICT 18
Method of Spreading Reassessment 19
APPENDIX A
APPENDIX B
APPENDIX C
APPENDIX D
APPENDIX E
APPENDIX F
Annual Administrative Assessment 19
Surplus Funds Credits 19
Land Uses and Top Property Owners 20
Estimated Reassessment Levies 21
VALUATION OF PROPERTY WITHIN THE
REASSESSMENT DISTRICT 22
Assessed Valuation 22
Value to Lien Ratios 22
ESTIMATED DIRECT AND OVERLAPPING
INDEBTEDNESS 23
SPECIAL RISK FACTORS 24
Limited Obligations 24
Failure to Pay Reassessment Installments 25
Direct and Overlapping Indebtedness 25
Land Values 26
Priority of Reassessment Lien 26
Bankruptcy and Foreclosure Delays 26
Geologic, Topographic, Climatic and Other
Conditions 27
Hazardous Substances 27
Absence of a Secondary Market for the
Authority Bonds 28
Disclosure to Future Purchasers of Property 28
No Acceleration Provision 28
Redemption of Bonds Prior to Maturity from
Principal Prepayments 28
No Liability of the Authority to the Owners 28
Loss of Tax Exemption 29
Limited Town Obligation to Pay Debt Service 29
Limitations on Remedies 29
Secondary Market 29
TAX MATTERS 29
CERTAIN LEGAL MATTERS 32
VERIFICATION OF MATHEMATICAL
ACCURACY 32
ABSENCE OF LITIGATION 33
CONTINUING DISCLOSURE 33
UNDERWRITING 33
MISCELLANEOUS 34
SUMMARY OF PRINCIPAL LEGAL DOCUMENTS
INFORMATION REGARDING THE TOWN OF TIBURON AND THE COUNTY OF MARIN
FORM OF CONTINUING DISCLOSURE AGREEMENT
FORM OF BOND COUNSEL OPINION
DTC AND THE BOOK -ENTRY -ONLY SYSTEM
REASSESSMENT DIAGRAM
GENERAL LOCATION MAP
TIBURON • CALIFORNIA
Oman
LarRapur
Cone wdnm
?multi. Cry
Pacific Ocean
411 VaIoy
„aichmona
A+w44o Ae�a144 n1 lottl bl.wl ,
rt_i�G.'r �p
l F:.'•
.__.i San Francisco
El fd' rrtte
Eme yvill¢
'Albany
`Berkeley
ama
are,oeer
my City' ihof
v
-iv-
OFFICIAL STATEMENT
$10,360,000*
TIBURON PUBLIC FINANCING AUTHORITY
2016 REFUNDING REVENUE BONDS
(CONSOLIDATED REASSESSMENT DISTRICT)
The purpose of this Official Statement is to provide certain information concerning the
sale and issuance of the $10,360,000* Tiburon Public Financing Authority, 2016 Refunding
Revenue Bonds (Consolidated Reassessment District) (the "Authority Bonds").
INTRODUCTION
This introduction is not a summary of this Official Statement. It is only a brief
description of and guide to, and is qualified by, more complete and detailed information
contained in the entire Official Statement and the documents summarized or described herein.
A full review should be made of the entire Official Statement. The sale and delivery of the
Authority Bonds to potential investors is made only by means of the entire Official Statement.
Capitalized terms used and not defined herein have the meanings given to them in the
Indenture or the Fiscal Agent Agreement, as applicable (each as hereinafter defined). Also, see
"APPENDIX A—Summary of Principal Legal Documents."
The Authority
The Tiburon Public Financing Authority (the "Authority") was established pursuant to a
Joint Exercise of Powers Agreement, dated June 1, 2016 (the "Joint Powers Agreement"), by and
between the Town of Tiburon, California (the "Town") and the Tiburon Parking Authority (the
"Parking Authority"), and under the provisions of Articles 1 through 4 (commencing with
Section 6500) of Chapter 5 of Division 7 of Title I of the Government Code of the State of
California (the "Act"). The Authority is authorized pursuant to Article 4 of the Act to borrow
money for the purpose of financing the acquisition of bonds, notes and other obligations to
provide financing or refinancing for public capital improvements of local agencies within the
State of California.
The Town
Located in southern Marin County approximately seven miles north of the Golden Gate
Bridge, the Town is located on the Tiburon Peninsula, which runs in a northwest -southeast
direction. It is a ridge extending into San Francisco Bay. To the west, it is bordered by U.S. 101,
to the south by Richardson Bay, and to the east and north by San Francisco Bay. Given its
central position in the San Francisco Bay Area and its hilly terrain, this area offers spectacular
views of the San Francisco Bay area. The Town, which is virtually built -out with mostly single
family residential housing, is one of the most desirable residential areas in the region, due to the
close proximity to downtown San Francisco. See APPENDIX B—Information Regarding the
Town of Tiburon and the County of Marin.
The Reassessment District
The Town's 2016 Consolidated Reassessment District (the "Reassessment District") was
established by the Town pursuant to proceedings taken under the Refunding Act of 1984 for 1915
Preliminary, subject to change.
-1-
Improvement Act Bonds, constituting Division 10 of the California Streets and Highways Code
(the "Refunding Act") and Resolution No. adopted by the Town Council on July 20, 2016
(the "Resolution of Intention"). The Reassessment District includes 460 separate reassessed
parcels located in six former assessment districts (collectively, the "Prior Districts"), which were
formed by the Town under the provisions of the Municipal Improvement Act of 1913,
constituting Division 12 of the California Streets and Highways Code. The Prior Districts
include:
(i) the Town of Tiburon, Lyford Cove Utility Undergrounding Assessment
District formed pursuant to Resolution No. 15-2003 adopted by the Town Council on
May 21, 2003, which included 203 Marin County Assessor's parcels as of the formation
of the Reassessment District;
(ii) the Town of Tiburon, Lyford Cove Utility Undergrounding Supplemental
Assessment District formed pursuant to Resolution No. 03-2006 adopted by the Town
Council on January 4, 2006, which included 205 Marin County Assessor's parcels as of
the formation of the Reassessment District (195 of which are also in the Prior District
referenced in (i) above);
(iii) the Town of Tiburon, Stewart Drive Undergrounding Assessment District
formed pursuant to Resolution No. 14-2001 adopted by the Town Council on March 21,
2001, which included 83 Marin County Assessor's parcels as of the formation of the
Reassessment District;
(iv) the Town of Tiburon, Main Street Assessment District formed pursuant to
Resolution No. 3326 adopted by the Town Council on April 7, 1999, which included 15
Marin County Assessor's parcels as of the formation of the Reassessment District;
(v) the Town of Tiburon, Del Mar Valley Utility Undergrounding Assessment
District formed pursuant to Resolution No. 19-2003 adopted by the Town Council on
June 4, 2003, which included 145 Marin County Assessor's parcels as of the formation of
the Reassessment District; and
(vi) the Town of Tiburon, Del Mar Valley 2010 Supplemental Utility
Undergrounding Assessment District formed pursuant to Resolution No. 30-2010
adopted by the Town Council on June 2, 2010, which included 135 Marin County
Assessor's parcels as of the formation of the Reassessment District (131 of which are also
in the Prior District referenced in (v) above).
See pages 2-7 of the Reassessment Diagram for the Reassessment District in Appendix F
for the boundaries of the Reassessment District, including the locations within the Town of the
six Prior Districts.
Purpose of the Authority Bonds
The proceeds of the Authority Bonds will be used to (i) acquire the Town of Tiburon
Limited Obligation Refunding Bonds, 2016 Consolidated Reassessment District (the
"Reassessment Bonds"), (ii) fund a reserve fund to be held by the Trustee under the Indenture,
and (iii) pay the costs of issuance of the Authority Bonds. The Reassessment Bonds are being
issued to refund seven series of outstanding Town assessment bonds (collectively, the "Prior
Bonds") issued for the respective Prior Districts, including:
-2-
(i) the Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove
Utility Undergrounding Assessment District issued on March 15, 2005 in the initial
principal amount of $3,800,000, of which $2,945,000 was outstanding as of the date of
issuance of the Reassessment Bonds;
(ii) the Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove
Utility Undergrounding Assessment District, Series 2005-2 issued on October 11, 2005 in
the initial principal amount of $173,415, of which $173,415 was outstanding as of the
date of issuance of the Reassessment Bonds;
(iii) the Town of Tiburon Limited Obligation Improvement Bonds, Lyford Cove
Utility Undergrounding Supplemental Assessment District issued on May 10, 2006 in
the initial principal amount of $2,002,561, of which $1,992,561 was outstanding as of the
date of issuance of the Reassessment Bonds;
(iv) the Town of Tiburon Limited Obligation Improvement Bonds, Stewart Drive
Undergrounding Assessment District issued on July 30, 2001 in the initial principal
amount of $1,465,500, of which $920,000 was outstanding as of the date of issuance of
the Reassessment Bonds;
(v) the Town of Tiburon Limited Obligation Improvement Bonds, Main Street
Assessment District issued on December 21, 1999 in the initial principal amount of
$408,513, of which $153,000 was outstanding as of the date of issuance of the
Reassessment Bonds;
(vi) the Town of Tiburon Limited Obligation Improvement Bonds, Del Mar
Valley Utility Undergrounding Assessment District issued on August 24, 2005 in the
initial principal amount of $4,184,700, of which $2,505,000 was outstanding as of the date
of issuance of the Reassessment Bonds; and
(vii) the Town of Tiburon Subordinate Lien Limited Obligation Improvement
Bonds, Del Mar Valley 2010 Supplemental Utility Undergrounding Assessment District
issued on September 9, 2010 in the initial principal amount of $1,962,000, of which
$1,885,000 was outstanding as of the date of issuance of the Reassessment Bonds.
All of the outstanding Prior Bonds will be legally defeased on the date of issuance of the
Authority Bonds, and will be redeemed on September 2, 2016. See "THE FINANCING PLAN—
Refunding of Prior Bonds."
Sources of Payment for the Authority Bonds
The Authority Bonds are being issued by the Authority pursuant to an Indenture of
Trust, dated as of August 1, 2016 (the "Indenture"), between the Authority and U.S. Bank
National Association, as trustee (the "Trustee").
The Authority Bonds are secured by a lien on and security interest in all of the Revenues
and amounts in the Revenue Fund (including the Interest Account and the Principal Account
therein) and the Reserve Fund established under the Indenture. "Revenues" include (a) all
payments on the Reassessment Bonds received by the Trustee; (b) any proceeds of the Authority
Bonds originally deposited with the Trustee and all moneys deposited and held from time to
time by the Trustee in the funds and accounts established under the Indenture with respect to
the Bonds (other than the Rebate Fund, the Surplus Fund and the Purchase Fund); and (c)
investment income with respect to any moneys held by the Trustee in the funds and accounts
-3-
established under the Indenture with respect to the Authority Bonds (other than investment
income on moneys held in the Rebate Fund and the Reserve Fund). Pursuant to the provisions
of the Indenture, the Authority will transfer in trust and assign to the Trustee, for the benefit of
the Owners of the Authority Bonds, all of the Revenues and all of the right, title and interest, if
any, of the Authority in the Reassessment Bonds. See "SECURITY FOR THE AUTHORITY
BONDS—Revenues."
Ownership of the Authority Bonds is subject to a significant degree of risk. In addition,
the Authority Bonds are not rated by any national rating agency. Accordingly, there may be a
limited secondary market for the Authority Bonds. Potential investors in the Authority Bonds
are advised to read carefully the section of this Official Statement entitled "SPECIAL RISK
FACTORS."
The Authority Bonds are not a debt of the Town, the State of California or any political
subdivision thereof other than the Authority, and then only to the limited extent described
herein, and are payable solely from the funds provided therefor in the Indenture. Neither the
faith and the credit nor the taxing power of the Town, the State of California or any political
subdivision thereof is pledged to the payment of the principal of, redemption premium, if any,
or interest on the Authority Bonds. The issuance of the Authority Bonds does not directly,
indirectly or contingently obligate the Town, the State of California or any political subdivision
thereof to levy or pledge any form of taxation whatsoever therefor or to make any
appropriation for their payment. The Authority has no taxing power.
Authority for Issuance
The Authority Bonds. The Authority Bonds are being issued pursuant to Article 4 of the
Marks -Roos Local Bond Pooling Act of 1985, as amended (the "Bond Law"), and pursuant to
the Indenture. Issuance of the Authority Bonds was approved by the Authority pursuant to
Resolution No. adopted by the Board of Directors of the Authority on July 20, 2016.
The Reassessment Bonds. The Reassessment Bonds are being issued pursuant to the
Refunding Act, and pursuant to a Fiscal Agent Agreement, dated as of August 1, 2016 ("Fiscal
Agent Agreement"), by and between the Town and U.S. Bank National Association, as fiscal
agent (the "Fiscal Agent"). Issuance of the Reassessment Bonds was approved by the Town
Council pursuant to Resolution No. adopted by the Town Council on July 20, 2016.
Security for the Repayment of the Authority Bonds and the Reassessment Bonds
The Authority Bonds. The Authority Bonds are equally secured by a pledge, charge and
lien upon the Revenues without priority for any Authority Bond over any other Authority
Bond; and the payment of the interest on and principal of the Authority Bonds and any
premiums upon the redemption of any Authority Bonds are secured by an exclusive pledge,
charge and lien upon the Revenues. So long as any of the Authority Bonds are Outstanding, the
Revenues shall not be used for any purpose except as is expressly permitted by the Indenture.
The Authority Bonds are further secured by a pledge of and lien on amounts in the Revenue
Fund and the Reserve Fund, subject to the provisions of the Indenture. See "SECURITY FOR
THE AUTHORITY BONDS" herein.
The Reassessment Bonds. The Reassessment Bonds are limited obligation refunding
improvement bonds issued by the Town with respect to the Reassessment District. The
Reassessment Bonds are payable from and secured by a pledge of certain unpaid reassessments
(the "Reassessments") levied by the Town on parcels (the "Assessment Parcels") in the
Reassessment District. The unpaid Reassessments together with the interest thereon constitute a
-4-
trust fund for the redemption and payment of the principal of and the interest on the
Reassessment Bonds. See "SECURITY FOR THE REASSESSMENT BONDS" herein.
Description of the Authority Bonds
Payments. Interest on the Authority Bonds is payable semiannually on each March 2 and
September 2, commencing March 2, 2017.
Denominations; Book -Entry -Only System. The Authority Bonds will be issued in
denominations of $5,000 each or integral multiples thereof. The Authority Bonds will be issued
as fully registered bonds, registered in the name of Cede & Co. as nominee of The Depository
Trust Company, New York, New York ("DTC"), and will be available to actual purchasers of
the Authority Bonds (the "Beneficial Owners") in the denominations described above, under
the book -entry system maintained by DTC, only through brokers and dealers who are or act
through DTC Participants, as described in this Official Statement. Beneficial Owners will not be
entitled to receive physical delivery of the Authority Bonds. See "THE AUTHORITY BONDS—
General Provisions" and APPENDIX E — DTC and the Book -Entry -Only System.
Redemption. The Authority Bonds are subject to optional redemption and mandatory
redemption prior to maturity as described herein. See "THE AUTHORITY BONDS—
Redemption" herein.
Tax Matters
In the opinion of Quint & Thimmig LLP, Bond Counsel, under existing law and
assuming compliance with certain covenants, the interest on the Authority Bonds is excludable
from gross income of the owners thereof for federal income tax purposes, and is not included as
an item of tax preference in computing the alternative minimum tax for individuals and
corporations under the Internal Revenue Code of 1986, as amended, but is taken into account in
computing an adjustment used in determining the federal alternative minimum tax for certain
corporations. The interest on the Authority Bonds, in the further opinion of Bond Counsel, is
exempt from personal income taxation imposed by the State of California. Bond Counsel
expresses no opinion regarding any other tax consequences caused by the ownership or
disposition of, or the accrual or receipt of interest on, the Authority Bonds. See "TAX
MATTERS" herein.
Professionals Involved in the Offering
The proceedings in connection with the issuance of the Authority Bonds and the
Reassessment Bonds are subject to the approval as to their legality of Quint & Thimmig LLP,
Larkspur, California, Bond Counsel. Quint & Thimmig LLP is also acting as Disclosure Counsel
to the Authority with respect to the Authority Bonds. U.S. Bank National Association, San
Francisco, California will act as Trustee for the Authority Bonds and as Fiscal Agent for the
Reassessment Bonds. The Bank of New York Mellon Trust Company, N.A., Los Angeles,
California, will act as escrow bank with respect to the Prior Bonds. NBS Government Finance
Group, Temecula, California, is providing certain information relating to the Reassessment
District and is acting as Reassessment Engineer. Grant Thornton LLP, Minneapolis, Minnesota,
is acting as verification agent. Burke, Williams & Sorenson, LLP, San Rafael, California, is the
general counsel to the Authority and Town Attorneys for the Town. Payment of compensation
to Quint & Thimmig LLP and U.S. Bank National Association is contingent upon the sale and
delivery of the Authority Bonds.
-5-
Continuing Disclosure
The Authority has covenanted for the benefit of holders and beneficial owners of the
Authority Bonds to provide certain financial information and operating data relating to the
Authority and the Town by not later than March 31 following the end of each respective fiscal
year, commencing on March 31, 2017, with the report for the 2015-2016 Fiscal Year (the "Annual
Report"), and to provide notices of the occurrence of certain enumerated events, if material. See
"CONTINUING DISCLOSURE" herein.
The Annual Report and any notices of material events will be filed by the Authority
with the Municipal Securities Rulemaking Board. The specific nature of the information to be
contained in the Annual Report or the notices of material events is set forth in APPENDIX C—
Form of Continuing Disclosure Agreement. These covenants have been made in order to assist
the Underwriter in complying with S.E.C. Rule 15c2 -12(b)(5) (the "Rule").
Other Information
This Official Statement speaks only as of its date, and the information contained herein
is subject to change without notice. Copies of documents referred to herein are available from
the Authority upon written request to Authority addressed as follows: Tiburon Public
Financing Authority c /o Town of Tiburon, 1505 Tiburon Boulevard, Tiburon, California 94920,
Attention: Director of Administrative Services. The Authority may impose a charge for copying,
mailing and handling expenses related to any request for documents.
THE FINANCING PLAN
Establishment of Reassessment District
The Town has established the Reassessment District under the provisions of the
Refunding Act and the Resolution of Intention. Pursuant to the Refunding Act, the
Reassessments will supplant the unpaid assessments previously levied by the Town on parcels
in the Prior Districts, except for any delinquent assessments which will remain liens on parcels
in the applicable Prior Districts. Under the Refunding Act, the lien of the Reassessments on the
parcels on which they are levied will be given superiority and priority as of the date that the
original assessments levied in the respective Prior Districts became liens on the properties so
assessed, and will have priority over any private mortgage or other nongovernmental liens on
the properties subject to the Reassessments. The lien of any delinquent assessments not
supplanted by the Reassessments and the lien of the Reassessments on the related parcels are
equal in priority. See "SECURITY FOR THE REASSESSMENT BONDS."
Refunding of Prior Bonds
The net proceeds of the Authority Bonds will be used to acquire the Reassessment
Bonds. Concurrent with the execution and delivery of the Authority Bonds and the purchase by
the Authority from the Town of the Reassessment Bonds, the Town will enter into an escrow
agreement (the "Escrow Agreement") with The Bank of New York Mellon Trust Company,
N.A., as escrow bank (the "Escrow Bank") with respect to the Prior Bonds pursuant to which
the proceeds derived from the sale of the Reassessment Bonds, along with amounts held in the
reserve funds and the redemption funds for the Prior Bonds, will be deposited in an escrow
fund (the "Escrow Fund"). Amounts deposited in the Escrow Fund will be held by the Escrow
Bank in cash, and such deposit will be verified by Grant Thornton LLP (the "Verification
Agent") to be sufficient to pay the principal of and interest and premiums on the Prior Bonds
upon their redemption on September 2, 2016. As a result of the deposit and application of funds
-6-
as provided for in the Escrow Agreement, assuming the accuracy of the computations verified
by the Verification Agent, the obligation to make payments of the principal of and interest on
the Prior Bonds will be legally defeased on the date of issuance of the Authority Bonds and the
Reassessment Bonds.
Moneys held by the Escrow Bank in the Escrow Fund are pledged to the payment of the
Prior Bonds, and will not be available for the payment of the Authority Bonds or the
Reassessment Bonds.
Estimated Sources and Uses of Funds
The Authority Bonds. The anticipated sources and uses of funds relating to the Authority
Bonds are as follows:
Sources of Funds:
Par Amount of Authority Bonds
Plus: Original Issue Premium
Less: Underwriter's Discount
Total Sources
Uses of Funds:
Purchase Fund (purchase of Reassessment Bonds)(1)
Reserve Fund(2)
Costs of Issuance Fund(3)
Total Uses
$
$
$
$
(1) To be used to acquire the Reassessment Bonds on the date of issuance of the Authority Bonds. See "PLAN OF
FINANCING—Refunding of Prior Bonds.
(2) Equal to the Initial Reserve Fund Deposit. See APPENDIX A—Summary of Principal Legal Documents for
additional information relating to the amount required to be held in the Reserve Fund, both on the date of
issuance of the Authority Bonds and thereafter. See also "SECURITY FOR THE AUTHORITY BONDS—Reserve
Fund" herein.
(3) Includes Trustee, Fiscal Agent and Escrow Bank fees and expenses, Bond Counsel and Disclosure Counsel fees
and expenses, printing costs, and other costs related to the issuance of the Authority Bonds and the
Reassessment Bonds.
The Reassessment Bonds. The anticipated sources and uses of funds relating to the
Reassessment Bonds are as follows:
Sources of Funds:
Par Amount of Reassessment Bonds $
Less Purchaser's Discount
Plus Prior Reserve Funds
Plus Prior Redemption Funds
Total Sources $
Uses of Funds:
Deposit to Escrow Fund(�) $
Total Uses $
(1) To be used to redeem the Prior Bonds on September 2, 2016. See "PLAN OF FINANCING—Refunding of Prior
Bonds.
-7-
DEBT SERVICE SCHEDULES
Interest Rate Differential Between the Authority Bonds and the Reassessment Bonds
Debt service on the Authority Bonds is generally less than the amount of scheduled debt
service coming due and payable on the Reassessment Bonds in each Bond Year. The amount of
debt service paid on the Reassessment Bonds which is in excess of the amount required to pay
debt service on the Authority Bonds will be received by the Trustee as Revenues. The Indenture
provides that Revenues, after setting aside amounts in the Interest Account, the Principal
Account and the Reserve Fund in accordance with the Indenture, will be deposited in the
Surplus Fund. The Authority anticipates that amounts in the Surplus Fund will be available (i)
to make up any shortfalls in revenues from the Reassessment Bonds needed to pay scheduled
debt service on the Authority Bonds, (ii) to pay certain administrative costs of the Authority and
the Town related to the Authority Bonds and the Reassessment Bonds, (iii) for transfer to the
Town to be deposited into the Redemption Fund for the Reassessment Bonds and applied to
reduce debt service payments on Reassessment Bonds or credited against the Reassessments
pursuant to the Formation Act, or (iv) for accumulation in and expenditure from the Surplus
Fund for any lawful purpose of the Authority; all as directed from time to time by the Authority
to the Trustee in writing.
Debt Service on the Authority Bonds and the Reassessment Bonds
The following table sets forth the amount of scheduled debt service on the Reassessment
Bonds in each Bond Year and the amount of scheduled debt service on the Authority Bonds in
each Bond Year. Debt service on the Reassessment Bonds and the Authority Bonds is shown
without regard to any possible optional redemption or mandatory redemption by reason of
prepayments of Reassessments of the Reassessment Bonds or the Authority Bonds.
-8-
Schedule Debt Service on the Reassessment Bonds
and the Authority Bonds
Year Reassessment Bonds Authority Bonds
Ending Available
Sept 2 Principal Interest Total Principal Interest Total Revenues(1) Cumulative
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
Totals(2):
(1) Any shortfall in scheduled debt service on the Reassessment Bonds needed to pay the scheduled debt service on
the Authority Bonds is anticipated to be funded from prior surplus amounts held in the Surplus Fund. See
"APPENDIX A—Summary of Principal Legal Documents — The Surplus Fund."
(2) Some figures may not total due to rounding.
THE AUTHORITY BONDS
General Provisions
The Authority Bonds will be issued in the denomination of $5,000 or any integral
multiple thereof, will be dated their delivery date, and will bear interest at the rates per annum
set forth on the cover page hereof. Principal of the Authority Bonds is payable annually on
September 2 of each year commencing September 2, 2017, subject to the redemption provisions
set forth in the Indenture. Interest on the Authority Bonds will be payable semiannually on each
March 2 and September 2, commencing March 2, 2017 (each, an "Interest Payment Date").
The Authority Bonds will be issued as fully registered bonds, registered in the name of
Cede & Co. as nominee of The Depository Trust Company, New York, New York ("DTC"), and
will be available to actual purchasers of the Authority Bonds (the "Beneficial Owners") in the
denominations described above, under the book -entry system maintained by DTC, only
through brokers and dealers who are or act through DTC Participants. Beneficial Owners will
not be entitled to receive physical delivery of the Authority Bonds. In the event that the book -
entry -only system is no longer used with respect to the Authority Bonds, the Authority Bonds
will be registered and transferred in accordance with the Indenture. See APPENDIX E—DTC
and the Book -Entry -Only System.
Interest on the Authority Bonds will be payable on each Interest Payment Date to the
person whose name appears on the Bond Register as the Owner thereof as of the Record Date
immediately preceding each such Interest Payment Date. Interest will be paid by check of the
-9-
Trustee mailed by first-class mail, postage prepaid, to the Owner at the address of such Owner
as it appears on the Bond Register, or by wire transfer upon instructions of any Owner of
$1,000,000 or more in aggregate principal amount of Authority Bonds. "Record Date" is defined
in the Indenture to mean, with respect to any Interest Payment Date, the fifteenth calendar day
of the month preceding the month in which such Interest Payment Date occurs, whether or not
such day is a Business Day. Principal of and premium (if any) on any Bond will be paid upon
presentation and surrender of the Bond, at maturity or the prior redemption, at the corporate
trust office of the Trustee in San Francisco, California (the "Trust Office"). The principal of and
interest and premium (if any) on the Authority Bonds is be payable in lawful money of the
United States of America.
So long as the Authority Bonds are registered in the name of Cede & Co., as nominee of
DTC, payments of the principal, premium, if any, and interest on the Authority Bonds will be
made directly to DTC, or its nominee, Cede & Co. Disbursements of such payments to DTC's
Participants is the responsibility of DTC and disbursements of such payments to the Beneficial
Owners is the responsibility of DTC's Participants and Indirect Participants. See APPENDD<
E—DTC and the Book -Entry -Only System.
Each Authority Bond shall bear interest from the Interest Payment Date next preceding
the date of authentication thereof, unless (a) it is authenticated after a Record Date and on or
before the following Interest Payment Date, in which event it will bear interest from such
Interest Payment Date; or (b) it is authenticated on or before February 15, 2017, in which event it
will bear interest from the date of issuance of the Authority Bonds; provided, however, that if,
as of the date of authentication of any Authority Bond, interest thereon is in default, such
Authority Bond will bear interest from the Interest Payment Date to which interest has
previously been paid or made available for payment thereon, or from the date of issuance of the
Authority Bonds if no interest has been paid or made available for payment.
For a more complete description of the provisions of the Indenture with respect to the
Authority Bonds, see APPENDIX A—Summary of Principal Legal Documents.
Redemption
Optional Redemption. The Authority Bonds maturing on or after September 2, , may
be redeemed at the option of the Authority, from any source of available funds, on any Interest
Payment Date on or after September 2, , as a whole, or in part such that the principal and
interest on the Authority Bonds to remain Outstanding due on any Interest Payment Date
following such redemption are not in excess of the remaining principal and interest payable on
or before such Interest Payment Date on the Reassessment Bonds to remain outstanding
following the payment of any Reassessment Bonds being redeemed, if any redemption of
Reassessment Bonds is being accomplished in conjunction with such optional redemption, and
otherwise from such maturities as are selected by the Authority, and by lot within a maturity, at
the following redemption prices (expressed as a percentage of the principal amount of the
Authority Bonds to be redeemed), together with accrued interest thereon to the date of
redemption:
Redemption Dates
September 2, and March 2,
September 2, and March 2,
September 2, and thereafter
-10-
Redemption
Price
%
Prior to consenting to any refunding of any Reassessment Bonds, the Authority must
deliver to the Trustee a certificate of an Independent Financial Consultant verifying that,
following such refunding of the Reassessment Bonds and redemption of Authority Bonds, the
principal and interest generated from the remaining Reassessment Bonds is adequate to make
the timely payment of principal and interest due on the Authority Bonds that will remain
Outstanding following such optional redemption.
Mandatory Redemption from Prepayments of Reassessments. The Bonds are subject to
mandatory redemption, in whole or in part, on any Interest Payment Date from amounts
received by the Trustee representing a redemption of the Reassessment Bonds resulting from
the prepayment of Reassessments by property owners, in whole, or in part among maturities as
selected by the Authority, at a redemption price equal to the principal amount of the Bonds to
be redeemed, plus accrued interest to the date of redemption, without premium.
Mandatory Sinking Payment Redemption. The Authority Bonds maturing on September 2,
, are subject to mandatory sinking payment redemption in part on September 2, , and
on each September 2 thereafter to maturity, by lot, at a redemption price equal to the principal
amount thereof to be redeemed, together with accrued interest to the date fixed for redemption,
without premium, from sinking payments as follows:
Redemption Date Mandatory
(September 2) Sinking Payments
The amounts in the foregoing table shall be reduced, as a result of any prior partial
redemption of the Authority Bonds maturing on September 2, , pursuant to the optional or
mandatory redemption from prepayments of Reassessments described above, as specified by
the Authority to the Trustee, such that the remaining scheduled payments of principal and
interest on the Reassessment Bonds will be sufficient on a timely basis to pay debt service on the
Authority Bonds. The Trustee shall be entitled to rely upon a Certificate of the Authority as
proof of such sufficiency.
Notice of Redemption. When redemption is authorized or required pursuant to the
Indenture, the Trustee shall on behalf of and at the expense of the Authority give official notice
the redemption of the Authority Bonds by mailing a copy thereof by first class mail, or by such
other means as is acceptable to the recipient thereof, at least 30 days and not more than 60 days
prior to the date fixed for redemption to the Owners of the Authority Bonds to be redeemed at
the addresses shown on the registration books kept by the Trustee, and to the Town, the
securities depositories and information services specified in the Indenture. Such official notice
shall specify: (i) the redemption date, (ii) the redemption price and place of redemption, (iii) the
CUSIP numbers, the Bond numbers (in the event of a partial redemption) and the maturity or
maturities (in the event of redemption of all Authority Bonds of such maturity or maturities in
whole) and (iv) that interest on such Authority Bonds shall cease to accrue from and after such
redemption date. Neither the failure to receive any notice so mailed, nor any defect in such
notice, shall affect the sufficiency of the proceedings for the redemption of the Authority Bonds
or the cessation of accrual of interest thereon from and after the date fixed for redemption.
-11-
Selection of Authority Bonds for Redemption. Authority Bonds shall be selected for
redemption among maturities by the Authority on such basis that the remaining scheduled
payments of principal and interest on the Reassessment Bonds will be sufficient on a timely
basis to pay the remaining scheduled debt service on the Authority Bonds, as shall be
demonstrated in a report of an Independent Financial Consultant filed with the Trustee.
Whenever less than all of the Authority Bonds of the same maturity are to be redeemed,
the Trustee will select the Authority Bonds to be redeemed from all Authority Bonds of such
maturity not previously called for redemption, by lot in any manner which the Trustee in its
sole discretion deems appropriate and fair. For purposes of such selection, all Authority Bonds
shall be deemed to be comprised of separate $5,000 authorized denominations, and such
separate authorized denominations shall be treated as separate Authority Bonds which may be
separately redeemed.
Effect of Redemption. From and after the date fixed for redemption, if funds available for
the payment of the principal of and interest (and premium, if any) on the Authority Bonds so
called for redemption shall have been duly provided, such Authority Bonds so called shall cease
to be entitled to any benefit under the Indenture other than the right to receive payment of the
redemption price, and no interest shall accrue thereon from and after the redemption date
specified in such notice.
Purchase of Authority Bonds. In lieu of redemption of Authority Bonds as provided in the
Indenture, amounts held by the Trustee for such redemption shall, at the written request of the
Authority received by the Trustee prior to the selection of Authority Bonds for redemption, be
applied by the Trustee to the purchase of Authority Bonds at public or private sale as and when
and at such prices (including brokerage, accrued interest and other charges) as the Authority
may in its discretion direct, but not to exceed the redemption price which would be payable if
such Authority Bonds were redeemed. The aggregate principal amount of Authority Bonds of
the same maturity purchased in lieu of redemption shall not exceed the aggregate principal
amount of Authority Bonds of such maturity which would otherwise be subject to such
redemption. Any Authority Bonds so purchased in lieu of redemption shall be treated as if such
Authority Bonds were redeemed, for all purposes of the Indenture.
SECURITY FOR THE AUTHORITY BONDS
Revenues
The Authority Bonds are secured by a first lien on and pledge of the Revenues. In
addition, the Authority has assigned to the Trustee, pursuant to the Indenture, for the benefit of
Bondowners, all of the Revenues and all of the Authority's right, title and interest in the
Reassessment Bonds, subject to the terms of the Indenture. Payment of the principal of,
premium, if any, and interest on the Authority Bonds is expected to be made from the
Revenues. "Revenues" consist of:
(a) all payments on the Reassessment Bonds received by the Trustee;
(b) any proceeds of the Authority Bonds originally deposited with the Trustee
and all moneys deposited and held from time to time by the Trustee in the funds and
accounts established under the Indenture with respect to the Authority Bonds (other
than the Rebate Fund, the Surplus Fund and the Purchase Fund); and
(c) investment income with respect to any moneys held by the Trustee in the
funds and accounts established under the Indenture with respect to the Authority Bonds
-12-
(other than investment income on moneys held in the Rebate Fund and the Reserve
Fund).
All Reassessment Bond debt service payments received by the Trustee will be promptly
deposited by the Trustee into a Revenue Fund held by the Trustee pursuant to the Indenture.
Any Revenues which represent the payment of delinquent principal of or interest on the
Reassessment Bonds will immediately be deposited to the Reserve Fund to the extent necessary
to replenish the amount in such account to the amount required under the Indenture, with any
amount in excess of that needed to replenish the Reserve Fund to the amount of the Initial
Reserve Fund Deposit to be transferred to the Surplus Fund.
On each Interest Payment Date and date for redemption of the Authority Bonds, the
Trustee will apply moneys in the Revenue Fund to pay interest on the Authority Bonds, pay
principal on the Authority Bonds, and to make deposits to the Reserve Fund to increase the
balance in the Reserve Fund to the amount of the then Reserve Requirement (if necessary), in
that order of priority. Any moneys remaining in the Revenue Fund on September 3 of each year
will be deposited into the Surplus Fund and will no longer be considered Revenues or be
pledged to repay the Authority Bonds. See APPENDIX A—Summary of Principal Legal
Documents herein.
THE AUTHORITY BONDS ARE NOT A DEBT OF THE TOWN OR THE STATE OF
CALIFORNIA OR ANY OF ITS POLITICAL SUBDIVISIONS (EXCEPT THE AUTHORITY),
AND NONE OF THE TOWN, THE STATE OF CALIFORNIA OR ANY OF ITS POLITICAL
SUBDIVISIONS (EXCEPT THE AUTHORITY) IS LIABLE THEREFOR, NOR IN ANY EVENT
WILL THE AUTHORITY BONDS BE PAYABLE OUT OF ANY FUNDS OTHER THAN THOSE
OF THE AUTHORITY SPECIFICALLY PLEDGED THEREFOR UNDER THE INDENTURE.
THE AUTHORITY BONDS DO NOT CONSTITUTE AN INDEBTEDNESS WITHIN THE
MEANING OF ANY CONSTITUTIONAL OR STATUTORY DEBT LIMIT OR RESTRICTION.
THE AUTHORITY HAS NO TAXING POWER.
Reserve Fund
Pursuant to the Indenture, the Trustee will establish and maintain the Reserve Fund
under the Indenture. An amount equal to the Initial Reserve Fund Deposit of $ will
be funded with proceeds of the Authority Bonds and will be deposited to the Reserve Fund on
the date of issuance of the Authority Bonds. See "THE FINANCING PLAN—Estimated Sources
and Uses of Funds." Investment earnings on amounts in the Reserve Fund, other than the first
$ of such earnings which will be transferred to the Surplus Fund, will remain on
deposit in the Reserve Fund until the amount in the Reserve Fund equals the Maximum Reserve
Amount. The "Reserve Requirement" is defined in the Indenture as an amount equal the Initial
Reserve Fund Deposit plus any investment earnings on amounts in the Reserve Fund, other
than the first $ of such earnings which will be transferred to the Surplus Fund, not to
exceed, in any event, the Maximum Reserve Amount. The Maximum Reserve Amount means,
as of any date of calculation, an amount equal to the least of (i) 10% of the initial principal
amount of the Authority Bonds, (ii) Maximum Annual Debt Service on the Outstanding
Authority Bonds, or (iii) 125% of average Annual Debt Service on the Outstanding Authority
Bonds.
If the amounts in the Interest Account or the Principal Account of the Revenue Fund are
insufficient to pay the principal of or interest on the Authority Bonds when due, the Trustee will
withdraw from the Reserve Fund for deposit in the Interest Account and the Principal Account,
as applicable, moneys necessary for such purposes.
-13-
Under the Indenture, any interest earned on the investment of moneys on deposit in the
Reserve Fund, other than the first $ of such earnings which will be transferred to the
Surplus Fund, (i) shall be retained in the Reserve Fund until the amount on deposit therein
equals the Maximum Reserve Amount, and (ii) which would cause the amount therein to
exceed the Maximum Reserve Amount shall be transferred to the Surplus Fund on each
September 3. On the date on which there are no longer any Authority Bonds Outstanding under
the Indenture, all amounts in the Reserve Fund will be transferred to the Surplus Fund.
Non -Asset Bonds
While scheduled debt service (principal and interest payments) on the Reassessment
Bonds generally exceeds scheduled debt service on the Authority Bonds, the initial principal
amount of the Reassessment Bonds is less than the initial principal amount of the Authority
Bonds. See "DEBT SERVICE SCHEDULES." The initial aggregate principal amount of the
Authority Bonds will be $ . The principal amount of the Reassessment Bonds, at the
time of issuance, will be $ . The difference between the principal amount of the
Authority Bonds and the principal amount of the Reassessment Bonds, less any amount then on
deposit in the Reserve Fund, is a potential shortfall (the "Non -asset Shortfall") in moneys
available to pay the Authority Bonds should all of the Reassessment Bonds be redeemed from
property owners' prepayments of Reassessments. See "THE AUTHORITY BONDS—
Redemption – Mandatory Redemption from Prepayments of Reassessments." After taking into
account amounts in the Reserve Fund and other moneys, the initial Non -asset Shortfall position
will be approximately $ . If all Reassessments were prepaid on September 2, 2017,
this would be the Non -asset Shortfall. The Non -asset Shortfall is projected to decrease to zero by
September 2, , assuming no draws on the Reserve Fund prior to such date and the
Reassessment Bonds are timely paid in accordance with their terms, and no prepayments of
Reassessments occur. The likelihood of property owner Reassessment prepayments cannot be
predicted with certainty.
Investment of Bond Proceeds
Money held by the Trustee in any fund or account established under the Indenture will
be invested by the Trustee in Permitted Investments (see the definition of Permitted
Investments in APPENDIX A—Summary of Principal Legal Documents). For further details
regarding the investment of Authority Bond proceeds and other moneys in the funds and
accounts established under the Indenture, see APPENDIX A—Summary of Principal Legal
Documents. All interest or gain derived from the investment of amounts in any of the funds or
accounts established under the Indenture will be deposited in the fund or account from which
such investment was made; provided, however, that interest or gain derived from the
investment of amounts in the Reserve Fund that is in excess of the first $ of such
earnings (which $ will be transferred to the Surplus Fund) shall, to the extent the
balance thereof exceeds, on September 3 of each year, the Maximum Reserve Amount, the
excess amount will be withdrawn by the Trustee on such September 3 and deposited to the
Surplus Fund.
SECURITY FOR THE REASSESSMENT BONDS
Reassessments
The Reassessment Bonds are being issued pursuant to the Refunding Act and the Fiscal
Agent Agreement upon and secured by a first pledge of all of the Reassessments and all moneys
deposited in the Redemption Fund. The Reassessments and all moneys deposited into the
Redemption Fund (except as otherwise provided in the Fiscal Agent Agreement) are dedicated
-14-
to the payment of the principal of, and interest and any premium on, the Reassessment Bonds
as provided in the Fiscal Agent Agreement and in the Refunding Act until all of the
Reassessment Bonds has been paid in full.
Although the unpaid Reassessments constitute fixed liens on the Assessment Parcels,
they do not constitute personal indebtedness of the owners of the Assessment Parcels.
Furthermore, there can be no assurance as to the ability of the owners to pay the unpaid
Reassessments. See "SPECIAL RISK FACTORS."
The unpaid Reassessments levied on the Assessment Parcels will be collected in annual
installments, together with interest on the declining balances, on the tax roll of the County on
which ad valorem property taxes on real property are collected. The annual Reassessment
installments, together with interest thereon are payable and become delinquent at the same time
and in the same proportionate amounts and bear the same proportionate penalties and interest
after delinquency as do ad valorem property taxes, and the Assessment Parcels are subject to
the same provisions for sale and redemption as are properties for nonpayment of ad valorem
property taxes, subject to the foreclosure covenant in the Fiscal Agent Agreement described
below. These annual Reassessment installments will be deposited into the Redemption Fund
established under the Fiscal Agent Agreement, and will be used to pay the principal of and
interest on the Reassessment Bonds as they become due.
The Reassessment Bonds are not secured by the general taxing power of the Town, the
County, the State of California or any political subdivision thereof, and neither the faith and
credit nor the taxing power of the Town, the County, the State of California or any political
subdivision thereof is pledged to the payment of the Reassessment Bonds. The Reassessment
Bonds are limited obligation bonds, and the Town is not contingently liable to pay any of the
Reassessment Bonds from its own funds.
Legal Authority
The Reassessment Bonds are issued pursuant to particular provisions of the Refunding
Act which permit their authorization, issuance and sale without public hearing if three
conditions are satisfied. The three conditions are summarized as follows:
(a) Each estimated annual installment of principal and interest on the
Reassessments is less than the corresponding annual installment of principal and
interest on the portion of the assessment being superseded and supplanted by the same
percentage for all Assessment Parcels.
(b) The number of years to maturity of the Reassessment Bonds is not more than
the number of years to the last maturity of the Prior Bonds.
(c) The principal amount of the Reassessment on each Assessment Parcel is Jess
than the unpaid principal amount of the portion of the original assessment being
superseded and supplanted by the same percentage for each Assessment Parcel.
The Town Council, as part of the refunding proceedings, has made a finding that the
three conditions are satisfied as to the Reassessment Bonds.
Covenant to Commence Foreclosure Proceedings
The Municipal Improvement Act of 1913, Division 12 of the Streets and Highways Code
(the "Assessment Law") provides that in the event any Reassessment or installment thereof or
-15-
any interest thereon is not paid when due, the Town may order the institution of a court action
to foreclose the lien of the unpaid Reassessment. In such an action, the real property subject to
the unpaid Reassessment may be sold at judicial foreclosure sale. This foreclosure sale
procedure is not mandatory. However, in the Fiscal Agent Agreement the Town has covenanted
that it will order, and cause to be commenced, and thereafter diligently prosecute to judgment
(unless such delinquency is theretofore brought current), an action in the superior court to
foreclose the lien of any Reassessment or installment thereof not paid when due as described
below.
On or about February 15 and June 15 of each Fiscal Year, the Finance Director of the
Town is obligated to compare the amount of Reassessments due and payable to the amount of
Reassessment Payments theretofore received by the Town, and:
(a) If the Finance Director determines that any single parcel subject to a
Reassessment is delinquent in the payment of three or more installments of the
Reassessments, then the Finance Director shall send or cause to be sent a notice of
delinquency (and a demand for immediate payment thereof) to the property owner
within 45 days of such determination, and (if the delinquency remains uncured)
foreclosure proceedings shall be commenced by the Town within 90 days of such
determination; and
(b) If the Finance Director determines that the total amount of delinquent
Reassessments for the prior Fiscal Year for the entire Reassessment District (including
the total of delinquencies under subsection (a) above), exceeds 4% of the total
Reassessment levied for the prior Fiscal Year, the Finance Director shall notify or cause
to be notified property owners who are then delinquent in the payment of
Reassessments and demand immediate payment of the delinquency within 45 days of
such determination, and the Town shall commence foreclosure proceedings within 90
days of such determination against each parcel of land in the Reassessment District with
a Reassessments delinquency.
Notwithstanding the foregoing, the Town may elect to defer foreclosure proceedings
with respect to any delinquent parcel if the Town has received funds equal to the delinquent
Reassessments from any source, and those funds are available to contribute toward the
payment of the principal of (including sinking fund payments) and interest on the
Reassessment Bonds when due (including without limitation funds received under the Teeter
Plan and funds from the sale of the receivables associated with delinquent Reassessments).
In the event court foreclosure proceedings are necessary, there may be a delay in
payments due with respect to the Reassessment Bonds, and a corresponding delay in the
payment of Revenues and the debt service on the Authority Bonds, pending prosecution of the
foreclosure proceedings and receipt by the Town of the proceeds of the foreclosure sale.
Foreclosure actions can take several years and it is also possible that no bid for the purchase of
the applicable property would be received at the foreclosure sale. See also the section herein
entitled "SPECIAL RISK FACTORS."
Sales of Tax -Defaulted Property Generally
Property securing delinquent Reassessment installments which is not sold pursuant to
the judicial foreclosure proceedings described above may be sold, subject to redemption by the
property owner, in the same manner and to the same extent as real property sold for
nonpayment of ad valorem County property taxes. On or before June 30 of the year in which
such delinquency occurs, the property becomes tax -defaulted. This initiates a five-year period
-16-
during which the property owner may redeem the property. At the end of the five-year period,
the property becomes subject to sale by the County Treasurer and Tax Collector. Except in
certain circumstances, as provided in the Assessment Law, the purchaser at any such sale takes
such property subject to all unpaid Reassessments, interest and penalties, costs, fees and other
charges which are not satisfied by application of the sales proceeds and subject to all public
improvement assessments which may have priority.
Tax Loss Reserve Fund - "Teeter Plan"
Some California counties and the other political subdivisions within their boundaries
operate under the provisions of Sections 4701 through 4717, inclusive, of the California Revenue
and Taxation Code, commonly referred to as the "Teeter Plan," with respect to property tax
collection and disbursement procedures. These sections provide an alternative method of
apportioning secured taxes whereby agencies levying taxes or assessments through county tax
billings may receive from the county 100% of their taxes or assessments at the time they are
levied. The county treasury's cash position (from taxes) is insured by a special tax loss reserve
fund accumulated from delinquent penalties.
The Reassessments are expected to be collected under the County's Teeter Plan. Thus, so
long as the County maintains its policy of collecting taxes and assessments pursuant to above-
described procedures and the Town meets the Teeter Plan requirements, the Town will receive
100% of the annual Reassessments levied on parcels in the Reassessment District without regard
to actual collections.
There is no assurance, however, that the County Board of Supervisors will maintain its
policy of apportioning the Reassessments pursuant to the aforementioned procedures. The
Board of Supervisors of the County may discontinue the procedures under the Teeter Plan
altogether, or with respect to any tax or assessment levying agency in the County if the rate of
secured tax and assessment delinquency in that agency in any year exceeds 3% of the total of all
taxes and assessments levied on the County secured rolls for that agency.
Prior Assessment Delinquencies
The following table sets forth the amount of the assessments levied on properties in the
Prior Districts for the last six fiscal years, and the delinquencies in payment of the assessments
so levied.
-17-
Table 1
Town of Tiburon
2016 Consolidated Reassessment District
Delinquency Summary
as of June 23, 2016
Percentage of
Amount
Parcels Levied
Total Parcels Remaining Total Amount Total Amount Which is
Fiscal Year Levied Delinquent Levied Delinquent Delinquent
2010/11(1) 247 0 $483,924.74 $0.00 0.00%
2011 /12(2) 266 0 498,655.74 0.00 0.00
2012 /13 460 1 786,933.44 801.61 0.10
2013/14 460 2 854,133.12 4,009.24 0.47
2014/15(3) 311 2 528,730.08 3,835.48 0.73
2015/16(3) 311 7 524,121.88 9,443.63 1.80
Totals $3,676,499.00 $18,089.96 0.49%
(1) 214 parcels within Lyford Cove/Lyford Cove Supplemental were not levied because they received assessment
levy credits from surplus improvement funds. See "THE REASSESSMENT DISTRICT—Surplus Funds Credits."
(2) 195 parcels within Lyford Cove/Lyford Cove Supplemental were not levied because they received assessment
levy credits from surplus improvement funds. See "THE REASSESSMENT DISTRICT—Surplus Funds Credits."
(3) 149 parcels within Del Mar Valley/Del Mar Valley Supplemental were not levied because they received
assessment levy credits from surplus improvement funds. Surplus funds are expected to be exhausted in FY
2017/18. See "THE REASSESSMENT DISTRICT—Surplus Funds Credits."
Source: Marin County as compiled by NBS Government Finance Group.
No assurance can be given regarding possible future delinquencies in payment of
Reassessments levied on properties in the Reassessment District.
Priority of Lien
Each Reassessment and each installment thereof, and any interest and penalties thereon,
constitutes a lien against the parcel of land on which it was imposed until the same is paid. The
lien is subordinate to all fixed special assessment liens imposed upon the same property prior to
the date that the assessments supplanted by the reassessments became a lien on the property
assessed, but has priority over all private liens and over all fixed special assessment liens which
may thereafter be created against the property. The lien is co -equal to and independent of the
lien for ad valorem property taxes and any community facilities (Mello -Roos) district special
taxes, including ad valorem property taxes and community facilities district special taxes levied
or imposed subsequent to the date the assessments supplanted by the reassessment liens
securing the Reassessment Bonds were imposed on land in the District.
THE REASSESSMENT DISTRICT
The Reassessment District includes 460 distinct County Assessor's parcels consolidated
from the six Prior Districts. See "INTRODUCTION—The Reassessment District." The Prior
Districts, and hence the Reassessment District, are all located within the Town. See APPENDIX
F—Reassessment Diagram for the locations of the Prior Districts, and thereby of the parcels
included in the Reassessment District.
All of the Prior Districts, except for the former Main Street Assessment District, were
formed to finance costs of the undergrounding of overhead power and utility lines. The former
Main Street Assessment District was formed to finance the improvement of Main Street in the
Town to comply with Americans With Disabilities Act requirements. All of the
undergrounding and street work financed by the Prior Districts has been completed. The
-18-
properties in the Reassessment District, other than those in the former Main Street Assessment
District, consist primarily of parcels improved with single family residences. The parcels in the
former Main Street Assessment District include parcels improved with various commercial
structures.
Method of Spreading Reassessment
Each Reassessment has been computed as a proration of the existing individual
assessments to the total existing assessments. Delinquent assessment installments securing the
payment of the Prior Bonds were not included in the Reassessments, and represent liens on the
applicable parcels that are on a parity with the Reassessment liens.
Annual Administrative Assessment
The Town Council intends, pursuant to subparagraph (f) of Section 10204 of the
California Streets and Highways Code, to provide for an annual assessment upon each of the
parcels of land in the Reassessment District to pay various costs and expenses incurred from
time to time by the Town and not otherwise reimbursed to the Town which result from the
administration and collection of Reassessment installments or from the administration or
registration of the Reassessment Bonds and the various funds and accounts pertaining thereto.
This annual administrative assessment levy is anticipated to be approximately $ per
parcel, and the proceeds of such levy are not pledged to the payment of the Reassessment
Bonds. In addition, the County Auditor is expected to add an additional assessment of $16.00
per parcel per year for collection of Reassessments. These levys will be collected as part of the
annual Reassessment levy to pay debt service on the Reassessment Bonds.
Surplus Funds Credits
Upon completion of the improvements to be financed by the prior Lyford Cove Utility
Undergrounding Assessment District and the prior Lyford Cove Utility Undergrounding
Supplemental Assessment District (together, the "Prior Lyford Districts"), and completion of
the improvements to be financed by the prior Del Mar Valley Utility Undergrounding
Assessment District and the prior Del Mar Valley 2010 Supplemental Utility Undergrounding
Assessment District (together, the "Prior Del Mar Districts"), it was determined that there were
surplus funds in the improvement funds established for the Prior Lyford Districts and the Prior
Del Mar Districts. The Town, after discussions with property owners in the Prior Lyford
Districts and the Prior Del Mar Districts, determined to use the surplus funds as credits to the
assessments levied to pay the Prior Bonds issued for the Prior Lyford Districts and the Prior Del
Mar Districts, respectively, as is permitted by Section 10427.1 of the California Streets and
Highways Code.
The surplus funds attributable to the Prior Lyford Districts have been fully expended as
credits against the assessments levied in such Prior Districts. However, there are still
$ in funds available to credit Reassessments to be levied on properties in the
Reassessment District that were located in the Prior Del Mar Districts (the "Del Mar Parcels").
The Fiscal Agent Agreement provides for the Finance Director to establish a Credit Account,
and to use the funds described in the preceding sentence as credits against Reassessments to be
levied in the next Fiscal Year or two on the Del Mar Parcels.
-19-
Land Uses and Top Property Owners
The following table sets forth the distribution of land uses in the Reassessment District,
the total direct and overlapping tax and assessment debt with respect to those land uses, and
their respective 2015-16 County assessed value.
Table 2
Town of Tiburon
2016 Consolidated Reassessment District
Ownership/Land Use Distribution
Land Use Category
Single Family Residential
Multi -Family Residential
Commercial
Vacant Single Family Residential
Vacant Multi -Family Residential
Totals
Number
of
Parcels
376
65
13
3
3
Total Direct and
Overlapping
Tax and
Assessment Debt
$15,011,881.46
2,890,206.68
511,591.26
93,707.99
80,482.15
460 _ $18,587,869.54
Source: NBS Government Finance Group.
% of Total
80.76%
15.55
2.75
0.50
0.43
% Total
2015/16 Assessed
Assessed Value Value
$456,857,151.00
80,657,841.00
27,469,578.00
1,876,256.00
636,383.00
80.50%
14.21
4.84
0.33
0.11
100.00% $567,497,209.00 100.00%
It should be noted that the Reassessments supplanted the assessments that were
authorized to be levied in the Prior Districts. The period in which those assessments were
authorized to be levied varied among the Prior Districts; and, hence, the term of the
Reassessments also vary by reference to the Prior Districts in which the respective Assessment
Parcels are located. The final year of the Reassessment Levy for Assessment Parcels in the Prior
Districts are as follows: (i) the former Main Street Assessment District, September 2, 2020, (ii)
the former Stewart Drive Undergrounding Assessment District, September 2, 2028, (iii) the
former Lyford Cove Utility Undergrounding Assessment District, September 2, 2035, (iv) the
former Del Mar Valley Utility Undergrounding Assessment District, September 2, 2035, (v) the
former Lyford Cove Utility Undergrounding Supplemental Assessment District, September 2,
2039, and (vi) the former Del Mar Valley 2010 Supplemental Utility Undergrounding
Assessment District, September 2, 2040.
The following table sets forth the owners of parcels in the Reassessment District with the
largest Reassessment liens and direct and overlapping tax and assessment debt on their
properties in the Reassessment District, and the County assessed values of their parcels.
-20-
Property Owner
ZELINSKY PROPERTIES LLC
ACV ARGO TIBURON LP
LIZZ,A TIBERIO P
27 MAIN STREET LLC
LEVINSON FRANK H TR
LYNCH EDWARD L
HAGEL JOHN TRUST
WELSH GARY T REVOC TRUST
MUSSEY JOHN MTR
LATOUR PIERRE-OLIVIER
All Others
Totals
Table 3
Town of Tiburon
2016 Consolidated Reassessment District
2015-16 Top Property Owners(1)
Land Use
Commercial
Commercial
Multi -Family Residential
Commercial
Multi -Family Residential
Single Family & Multi -Family Residential
Multi -Family Residential
Single Family Residential
Single Family & Vacant Single Family Residential
Single Family Residential
Various
Total Direct
and
Overlapping
Number Tax and 2015 /16
of Assessment % of Assessed Value -
Parcels Debt Total Value to -Lien
4 $148,260.54 0.80% $8,084,617 54.53 :1
3 136,007.29 0.73 7,213,253 53.04:1
3 117,453k1 0.63 1,543, 093 13.14 :1
1 116,622.01 0.63 7,781,800 66.73 :1
1 94,294.33 0.51 4,818,549 51.10 :1
2 88,591.06 0.48 2,591,400 29.25 :1
1 87,672.11 0.47 4,333,916 49.43 :1
1 80,444.65 0.43 3,261,896 40.55 :1
2 78,944.17 0.42 1,869,396 23.68:1
1 78,141.09 0.42 4,327,775 5538 :1
441 17,561,438.68 94.48 521,671,514 29.71 :1
460 $18,587,869.54 100.00% $567,497,209 30.53 :1
(1) Top property owners are ranked based on total direct and overlapping tax and assessment debt.
Source: NBS Government Finance Group.
Estimated Reassessment Levies
The following table sets for the highest and lowest Reassessment lien on the respective
parcels by reference to the Prior District in which the parcels were located, and the annual
highest and lowest expected annual Reassessments on the parcels.
Table 4
Town of Tiburon
2016 Consolidated Reassessment District
Prior Districts Range of Reassessments and Estimated Reassessment Levies
Prior District
Main Street
Stewart Drive
Lyford Cove
Def Mar Valley(3)
Lyford Cove Supplemental
Def Mar Valley Supplemental(3)
Number Highest Lowest
of Reassessment Reassessment
Parcels(1) Lien Lien
15 $26,445.62 $1,059.01
83 11,315.09 7,912.08
203 27,658.88 3,918.36
145 19,875.67 5,385.34
205 18,513.28 2,622.72
135 13,922.30 4,640.74
Highest
Estimated
Reassessment
Levy for FY
2016/17(2)
$7,913.28
1,310.51
2,302.87
1,607.61
814.84
732.96
Lowest
Estimated
Reassessment
Levy for FY
2016/17(2)
$316.89
916.37
326.24
435.58
115.44
244.32
(1) 195 parcels are in both Lyford Cove and Lyford Cove Supplemental; 131 parcels are in both Del Mar Valley and
Del Mar Valley Supplemental.
(2) Includes principal and interest, plus seven percent (7%) of principal and interest for administration.
(3) Estimated reassessment levy for FY 2016/17 does not reflect levy credits from surplus improvement funds.
Source: NBS Government Finance Group.
-21-
VALUATION OF PROPERTY WITHIN THE REASSESSMENT DISTRICT
Assessed Valuation
The Reassessment District includes 460 separate County Assessor's parcels subject to
Reassessment liens the aggregate assessed value of which, as reflected on the 2015 /16 County
property tax roll, is $567,497,209.
The County Assessor assesses all real property within the County at 100% of "full cash
value." Article XIIIA of the California Constitution defines such "full cash value" as the value as
of March 1, 1975, plus adjustments not to exceed 2% per year to reflect inflation, and requires
reassessment of "full cash value" upon change of ownership or new construction. Accordingly,
the gross assessed valuation presented may not necessarily be representative of the actual
market value of the property in the Reassessment District. Assessed values determined by the
County Assessor are often more or less than actual market values, and often may not reflect the
amount that would be bid for a property at a foreclosure sale. Also, assessed values of parcels
in the Reassessment District vary widely among the parcels.
The Town has no control over the amount of additional indebtedness that may be issued
in the future by other public entities, the payment of which, through the levy of a tax or special
tax could be on a parity with the assessments levied against the Assessment Parcels. While
certain mortgage liens may encumber the Assessment Parcels, the value has not been reduced
by the amount of these liens for purposes of the valuation, and calculation of the value to lien
ratios specified below. All private liens are subordinate to the lien of the unpaid Reassessments.
Value to Lien Ratios
The value to assessment lien ratios shown below are derived by dividing the total
assessed value by the total direct and overlapping indebtedness, including the Reassessments.
For example, a 3:1 lien ratio means that the assessed value is three times greater than the total
direct and overlapping indebtedness, including the Reassessments. The following table
summarizes the value to lien ratios for the 406 Assessment Parcels.
Value to Lien
Category
Greater than 20:1
15:1 to 19.9:1
10:1 to 14.9:1
5:1 to 9.9:1
3:1 to 4.9:1
Less than 3:1
Totals
Table 5
Town of Tiburon
2016 Consolidated Reassessment District
Value -to -Lien Categories
Number
of Parcels
325
24
39
60
12
Total Direct
and
Overlapping
Tax and
Assessment
Debt
2015/16
Assessed
of Total Value
$14,473,814.40 77.87% $524,850,167.00
732,235.32 3.94 12,707,019.00
1,122,322.22 6.04 14,294,989.00
1,855,918.25 9.98 13,786,507.00
403,579.36 2.17 1,858,527.00
0.00 -
460 $18,587,869.54
Source: NBS Government Finance Group.
100.00% $567,497,209.00
-22-
% Total Average
Assessed Value -to -
Value Lien
92.49% 36.26:1
2.24 17.35:1
2.52 12.74:1
2.43 7.43:1
0.33 4.61:1
0.00 n/ a
100.00% 30.53:1
The following tables set forth the distribution of the estimated value -to -lien ratios of the
parcels within the Reassessment District by reference to the respective Prior District in which
the parcels were located.
Table 6
Town of Tiburon
2016 Consolidated Reassessment District
Prior Districts Assessed Value -to -Lien Ratios
Prior District
Main Street
Stewart Drive
Lyford Cove
Del Mar Valley
Lyford Cove Supplemental
Del Mar Valley Supplemental
Totals
% of
Total
Number Reassess
of Reassessment ment
Parcels() Lien Lien
Overall
2015-16 Total Value -to- Year of
Assessed Value(1) Lien(2) Maturity
15 $89,662.02 0.91% $ 29,643,613.00 330.62:1
83 714,878.01 7.23 90,789,685.00 127.00:1
203 2,951,374.63 29.84 268,907,936.00 91.11:1
145 2,337,864.49 23.64 166,380,332.00 71.17:1
205 1,950,837.44 19.73 268,077,516.00 137.42:1
135 1,844,704.70 18.65 160,684,774.00 87.11:1
460 $9,889,321.29 100.00% $567,497,209.00 57.38:1
2020
2028
2035
2040
2039
2040
(1) 195 parcels, accounting for $260,492,900 in total assessed value, are in both Lyford Cove and Lyford Cove
Supplemental; 131 parcels, accounting for $156,493,747 in total assessed value, are in both Del Mar Valley and
Del Mar Valley Supplemental. Therefore, the totals for Number of Parcels and 2015-16 Total Assessed Value do
not add up to the sum of such values shown for each of the Prior Districts.
(2) Does not include total direct and overlapping tax and assessment debt.
Source: NBS Government Finance Group.
ESTIMATED DIRECT AND OVERLAPPING INDEBTEDNESS
The following table illustrates the estimated direct and overlapping bonded debt of the
property within the Reassessment District as of , 2016. The table include only such
information as has been reported to California Municipal Statistics, Inc. by the issuers of the
debt described therein and by others. The table is included for general informational purposes
only. Neither the Authority nor the Town makes any representation as to its completeness or
accuracy.
The first column in the table names the public agencies which have outstanding debt as
of the date of , 2016 and whose territories overlap. The second column shows
assessed valuation as a percentage of the total assessed value of each overlapping agency
identified in column 1. This percentage, multiplied by the total outstanding debt of each
overlapping agency (which is not shown in the table) produces the amount shown in column 3,
which is the apportionment of each overlapping agency's outstanding debt on property.
-23-
Table 7
Town of Tiburon
2016 Consolidated Reassessment District
Direct and Overlapping Indebtedness
2015-16 Local Secured Assessed Valuation: $567,497,209 (Land and Improvements)
DIRECT AND OVERLAPPING TAX AND ASSESSMENT DEBT: % Applicable Debt 6/ 1 /16
Marin Community College District 0.852% $1,864,309
Tamalpais Union High School District 1.441 1,793,229
Reed Union School District 7.368 2,330,109
Marin Healthcare District 1.027 1,745,138
Belvedere -Tiburon Library Community Facilities District No. 95-1 9.993 93,435
Marin Emergency Radio Authority Parcel Tax Revenue Bonds 0.442 145,844
Marin County Open Space Community Facilities District Nos. 1993-1 and 1997-1 14.472 726,484
Town of Tiburon 2016 Consolidated Reassessment District(1) 100.00 9,889,321
TOTAL DIRECT AND OVERLAPPING TAX AND ASSESSMENT DEBT $18,587,870
OVERLAPPING GENERAL FUND DEBT:
Marin County General Fund Obligations 0.850% $782,857
Marin County Pension Obligation Bonds 0.850 847,361
Marin County Transit District Authority General Fund Obligations 0.850 1,118
Marin Municipal Water District General Fund Obligations 1.087 1,164
Marin Community College District General Fund Obligations 0.852 21,423
Town of Tiburon General Fund Obligations 11.150 22,989
Tiburon Fire Protection District General Fund Obligations 13.004 15,794
TOTAL GROSS OVERLAPPING GENERAL FUND DEBT $1,692,706
COMBINED TOTAL DEBT $20,280,576(2)
(1) Debt expected to be issued on August 25, 2016.
(2) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and non -bonded capital
lease obligations.
Ratios to 2015-16 Assessed Valuation:
Direct Debt ($9,889,321) 1.74%
Total Direct and Overlapping Tax and Assessment Debt 3.28%
Gross Combined Total Debt 3.57%
Source: NBS Government Finance Group, as reported by California Municipal Statistics, Inc.
SPECIAL RISK FACTORS
The following information should be considered by prospective investors in evaluating
the credit quality of the Authority Bonds, which are not rated or insured. However, it does not
purport to be an exhaustive listing of the risks and other considerations that may be relevant to
an investment in the Authority Bonds. In addition, the order in which the following information
is presented is not intended to reflect the relative importance of any such risks.
Limited Obligations
Payment of the principal of, redemption premium, if any, and interest on the Authority
Bonds is secured primarily by amounts received as payment of the scheduled debt service on
the Reassessment Bonds. The Town's legal obligations with respect to any delinquent
Reassessment installments that secure the Reassessment Bonds are limited to instituting judicial
foreclosure proceedings in certain circumstances. The Reassessment Bonds can not be
accelerated in the event of any default in payment of the Reassessment Bonds. The
-24-
Reassessment Bonds are limited obligation improvement bonds of the Town under the
Refunding Law.
Failure to Pay Reassessment Installments
Under the provisions of the Act, Reassessment installments, from which Revenues are
derived to make the debt service payments on the Authority Bonds, will be billed to the owners
of the property on their regular property tax bills. Such Reassessment installments are due and
payable at the same time and bear the same penalties and interest for non-payment as regular
property tax installments. Reassessment installment payments cannot be made separately from
property tax payments. In order to pay debt service on the Reassessment Bonds, it is necessary
that unpaid installments of Reassessments are paid in a timely manner. Should the installments
not be paid on time and thus insufficient Revenues generated, the Indenture has established a
Reserve Fund for the Authority Bonds. The Reserve Fund will initially be funded from the
proceeds of the Authority Bonds to help cover any shortfall in the payment of Revenues related
to the Reassessment Bonds. See "SECURITY FOR THE AUTHORITY BONDS—Reserve Fund."
In all respects, the Reassessment Bonds will be governed by the provisions of the
Refunding Law and the Town is not obligated to advance funds from the Town's general funds
to cover any deficiency which may occur in the Redemption Fund for the Reassessment Bonds.
The Town has no direct or contingent liability to transfer the amount of any delinquency out of
any other available monies of the Town. The Reassessments are secured by liens on the private
properties within the Reassessment District. In the event of a delinquent payment of a
Reassessment installment, the Town has covenanted under certain circumstances to institute
foreclosure proceedings to sell the parcel in order to obtain funds to pay the debt service on the
Reassessment Bonds. No assurance can be given that, should a parcel with delinquent
Reassessment payments be foreclosed upon and sold for the amount of the delinquency, any
bid will be received for such property or, if a bid is received that such bid will be sufficient to
pay all delinquent Reassessments. See "SECURITY FOR THE REASSESSMENT BONDS—
Covenant to Commence Foreclosure Proceedings."
Unpaid Reassessments do not constitute a personal indebtedness of the current or
subsequent owners of the parcels included in the Reassessment District. There is no assurance
that any current or subsequent owner of a parcel of land included in the Reassessment District
will be able to pay the Reassessment installments or that it will pay such installments even
though financially able to do so.
Failure by current or subsequent owners of the parcels to pay installments of
Reassessments when due, delay in foreclosure proceedings, or the inability of the Town to sell
parcels which have been subject to foreclosure proceedings for amounts sufficient to cover the
delinquent installments of Reassessments levied against such parcels may result in the inability
of the Town to make full or punctual payments of debt service on the Reassessment Bonds and
owners of the Authority Bonds would therefore be adversely affected.
Direct and Overlapping Indebtedness
The ability of an owner of land within the Reassessment District to pay the
Reassessment installments could be affected by the existence of other taxes and assessments
imposed upon taxable parcels. In addition, public agencies whose boundaries overlap those of
the Reassessment District, without the consent of the Town, could and in certain cases without
the consent of the owners of the land within the Reassessment District, impose additional taxes
or assessment liens on the property within the Reassessment District in order to finance public
improvements or services to be located or provided inside of or outside of such area. The lien
-25-
created on the property within the Reassessment District through the levy of such additional
taxes or assessments may be on parity with the lien of the Reassessments. See "ESTIMATED
DIRECT AND OVERLAPPING INDEBTEDNESS" and "SECURITY FOR THE REASSESSMENT
BONDS—Priority of Lien."
The imposition of additional liens may reduce the ability or willingness of the
landowners to pay the reassessment installments, and additional liens on a parity with the
reassessments increases the possibility that foreclosure proceeds will not be adequate to pay
delinquent reassessment installments or the principal of and interest on the Reassessment
Bonds when due.
Land Values
The value of the land within the Reassessment District is a critical factor in determining
the investment quality of the Authority Bonds. If a property owner is delinquent in the payment
of a Reassessment installment, the Town's only remedy is to commence foreclosure proceedings
in an attempt to obtain funds to pay the Reassessment. Reductions in land values due to a
downturn in the economy, physical events such as earthquakes or floods, or stricter land use
regulations or other events could adversely impact the security underlying the Reassessment.
Furthermore, existing assessed values may not accurately estimate existing fair market values,
or values realizable on foreclosure. Prospective purchasers of the Authority Bonds should not
assume that the land within the Reassessment District could be sold for the valuation amount
described herein at a foreclosure sale. See "VALUATION OF PROPERTY WITHIN THE
DISTRICT" and "SECURITY FOR THE REASSESSMENT BONDS" herein.
Priority of Reassessment Lien
The Reassessments and each installment thereof, and any interest and penalties thereon,
constitute a lien against the parcels in the Reassessment District on which they are imposed
until paid in full. the priority of the lien is established by law as the date of the initial
assessment that is being supplanted by the Reassessment lien. The Reassessment lien is
subordinate to all fixed special assessment liens previously imposed upon the same property,
but has priority over all private liens and over all fixed special assessment liens, which may
thereafter be created against such property. The reassessment lien is equal to and independent
of the lien for general and special taxes including those imposed under the Mello -Roos
Community Facilities Act of 1982, as amended. See also the section "SECURITY FOR THE
REASSESSMENT BONDS—Priority of Lien" for a description of certain senior liens on the
parcels in the Reassessment District.
Accordingly, special tax liens on the property within the Reassessment District could
greatly increase, without any corresponding increase in the value of the property within the
Reassessment District and thereby severely reduce the value to lien ratio that exists at the time
the Authority Bonds are issued between the value of the property and the debt secured by the
taxes and assessments thereon. The imposition of such additional indebtedness could also
reduce the willingness and ability of the property owners within the Reassessment District to
pay the Reassessments when due. See also the section "SECURITY FOR THE REASSESSMENT
BONDS—Priority of Lien."
Bankruptcy and Foreclosure Delays
The payment of Reassessment installments and the ability of the Town to foreclose upon
the lien of delinquent unpaid reassessment installments may be limited by bankruptcy,
insolvency, or other laws generally affecting creditors' rights or by the laws of the State relating
-26-
to judicial foreclosure. In addition, the prosecution of a foreclosure action could be delayed due
to crowded local court calendars or legal delaying tactics.
The various legal opinions to be delivered concurrently with the delivery of the
Authority Bonds (including Bond Counsel's approving legal opinion) will be qualified, as to the
enforceability of the various legal instruments, by bankruptcy, reorganization, insolvency or
other similar laws affecting the rights of creditors generally.
Although bankruptcy proceedings would not cause the lien of the Reassessments to
become extinguished, bankruptcy of a property owner or anyone else who claims an interest in
the property could result in a delay in prosecuting superior court foreclosure proceedings and
could result in the possibility of delinquent Reassessment installments not being paid in full.
Such a delay would increase the likelihood of a delay or default in payment of the principal of
and interest on the Reassessment Bonds, and thereby on the Authority Bonds.
The ability of the Town to collect interest and penalties specified by State law and to
foreclose the lien of a delinquent unpaid Reassessment installment may be limited in certain
respects with regard to properties in which the Federal Deposit Insurance Corporation (the
"FDIC") or the Resolution Trust Company (the "RTC") has or obtains an interest. While neither
the FDIC nor the RTC has any known interest in the land within the Reassessment District at
present, this could change in the future if various lending institutions make loans secured by an
interest in parcels of land within the Reassessment District.
Geologic, Topographic, Climatic and Other Conditions
The market value of the parcels within the Reassessment District can be adversely
affected by a variety of factors, particularly with respect to infrastructure and other public and
private improvements of the parcels and the continued habitability and enjoyment of such
public and private improvements. Such additional factors include, without limitation, geologic
conditions (such as earthquakes), topographic conditions (such as earth movements and floods)
and climatic conditions (such as droughts and fire hazard).
Hazardous Substances
While government taxes, assessments and charges are a common claim against the value
of a parcel, other less common claims may also be relevant. One of the most serious, in terms of
the potential reduction in the value of a parcel, is a claim with regard to a hazardous substance.
In general, the owners of a parcel may be required by law to remedy conditions relating to
releases or threatened releases of hazardous substances. The federal Comprehensive
Environmental Response, Compensation and Liability Act of 1980, sometimes referred to as
"CERCLA" or the "Superfund Act," is the most well known and widely applicable of these
laws, but California laws with regard to hazardous substances are also stringent and similar in
effect. Under many of these laws, the owner is obligated to remedy a hazardous substance
condition of a parcel whether or not the owner had anything to do with creating or handling the
hazardous substance. The effect, therefore, should any of the parcels within the Reassessment
District be affected by a hazardous substance, would be to reduce the marketability and value
of the property by the costs of remedying the condition.
Further, it is possible that such hazardous substance liabilities may arise in the future
with respect to any of the parcels within the Reassessment District resulting from the existence
of a substance presently classified as hazardous but which has not been released. It is also
possible that liability may arise in the future resulting from the existence on a parcel, of a
substance not presently classified as hazardous but which may in the future be so classified.
-27-
Additionally, such liabilities may arise not simply from the existence of a hazardous substance
but from the method of handling such substance. All of these possibilities could significantly
affect the value of a parcel.
Absence of a Secondary Market for the Authority Bonds
No application has been made for a credit rating for the Authority Bonds, and it is not
known whether a credit rating, could be secured either now or in the future for the Authority
Bonds. Payment of the Authority Bonds is not insured by any bond insurer. There can be no
assurance that there will ever be a secondary market for purchase or sale of the Authority
Bonds.
Disclosure to Future Purchasers of Property
As a part of the proceedings for the issuance of the Reassessment Bonds, the
Reassessment District has recorded a notice of the reassessment lien in the Office of the County
Recorder. While title companies normally refer to such notices in title reports, there can be no
guarantee that such reference will be made or, if made, that a prospective purchaser or lender
will consider such Reassessment obligation in the purchase of a parcel of land subject to the
Reassessment or the lending of money thereon. Failure to disclose the existence of the
Reassessments may affect the willingness and ability of future owners of property within the
Reassessment District to pay the Reassessments when due.
No Acceleration Provision
Neither the Reassessment Bonds nor the Authority Bonds contain a provision allowing
for the acceleration of the Reassessment Bonds or the Authority Bonds in the event of payment
default or other default under the terms of the Fiscal Agent Agreement or the Indenture.
Redemption of Bonds Prior to Maturity from Principal Prepayments
The Authority Bonds are subject to mandatory redemption prior to maturity from
amounts received by the Trustee representing a redemption of the Reassessment Bonds
pursuant to the Fiscal Agent Agreement and the Indenture. The redemption of a portion of the
Reassessment Bonds will result from the prepayment of the Reassessment lien with respect to
any property within the Reassessment District. See the section "SECURITY FOR THE
AUTHORITY BONDS—Non-Asset Bonds" for a discussion of a possible shortfall in amounts
available to pay the Authority Bonds, should all or substantially all for the Reassessments be
prepaid.
No Liability of the Authority to the Owners
Except as expressly provided in the Indenture, the Authority will have no obligation or
liability to the Owners of the Authority Bonds with respect to the payment when due of the
debt service on the Reassessment Bonds by the Town, or with respect to the observance or
performance by the Town of other agreements, conditions, covenants and terms required to be
observed or performed by the Town under the Fiscal Agent Agreement, or with respect to the
performance by the Trustee of any obligation required to be performed by it under the
Indenture.
-28-
Loss of Tax Exemption
As discussed in this Official Statement under the following section "TAX MATTERS"
interest on the Authority Bonds could become includable in gross income for purposes of
federal income taxation retroactive to the date the Authority Bonds were issued as a result of
future acts or omissions of the Authority or the Town in violation of their respective covenants
under the Indenture and the Fiscal Agent Agreement, respectively. Should such an event of
taxability occur, the Authority Bonds are not subject to a special redemption and will remain
outstanding until maturity or until redeemed under one of the other redemption provisions
contained in the Indenture.
Limited Town Obligation to Pay Debt Service
THE TOWN'S OBLIGATION TO ADVANCE FUNDS TO PAY DEBT SERVICE ON THE
REASSESSMENT BONDS IN THE EVENT REASSESSMENT INSTALLMENT COLLECTIONS
ARE INSUFFICIENT, WILL NOT EXCEED THE AMOUNT ON DEPOSIT FROM TIME TO
TIME IN THE REDEMPTION FUND CREATED UNDER THE FISCAL AGENT AGREEMENT.
AMOUNTS IN A RESERVE FUND UNDER THE INDENTURE MAY BE USED TO PAY DEBT
SERVICE ON THE AUTHORITY BONDS IN THE EVENT OF A FAILURE TO PAY DEBT
SERVICE IN FULL ON THE REASSESSMENT BONDS DUE TO DELINQUENCIES IN
REASSESSMENT INSTALLMENTS OR OTHERWISE, AND IF SO ADVANCED WILL
REDUCE THE AMOUNT IN THE RESERVE FUND BY THE AMOUNT OF THE FUNDS
ADVANCED.
Limitations on Remedies
Remedies available to the owners of the Authority Bonds may be limited by a variety of
factors and may be inadequate to assure the timely payment of principal of and interest on the
Authority Bonds or to preserve the tax-exempt status of the interest on the Authority Bonds.
Bond Counsel has limited its opinion as to the enforceability of the Authority Bonds and
of the Indenture to the extent that enforceability may be limited by bankruptcy, insolvency,
reorganization, fraudulent conveyance or transfer, moratorium, or other similar laws affecting
generally the enforcement of creditors' rights, by equitable principles and by the exercise of
judicial discretion. The lack of availability of certain remedies or the limitation of remedies may
entail risks of delay, limitation or modification of the rights of the owners of the Authority
Bonds.
Secondary Market
There can be no guarantee that there will be a secondary market for the Authority
Bonds, or, if a secondary market exists, that such Authority Bonds can be sold for any particular
price. Occasionally, because of general market conditions or because of adverse history or
economic prospects connected with a particular issue, secondary marketing practices in
connection with a particular issue are suspended or terminated. Additionally, prices of issues
for which a market is being made will depend upon then prevailing circumstances. Such prices
could be substantially different from the original purchase prices of the Authority Bonds.
TAX MATTERS
Federal tax law contains a number of requirements and restrictions which apply to the
Authority Bonds, including investment restrictions, periodic payments of arbitrage profits to
the United States, requirements regarding the proper use of bond proceeds and the facilities
-29-
financed with proceeds of the Prior Bonds, and certain other matters. The Authority has
covenanted in the Indenture to comply with all requirements that must be satisfied in order for
the interest on the Authority Bonds to be excludable from gross income for federal income tax
purposes. Failure to comply with certain of such covenants could cause interest on the
Authority Bonds to become includable in gross income for federal income tax purposes
retroactively to the date of issuance of the Authority Bonds.
Subject to the Authority's compliance with the above -referenced covenants, under
present law, in the opinion of Quint & Thimmig LLP, Bond Counsel, interest on the Authority
Bonds (i) is excludable from the gross income of the owners thereof for federal income tax
purposes, and (ii) is not included as an item of tax preference in computing the federal
alternative minimum tax for individuals and corporations, but interest on the Authority Bonds
is taken into account, however, in computing an adjustment used in determining the federal
alternative minimum tax for certain corporations.
In rendering its opinion, Bond Counsel will rely upon certifications of the Authority and
the Town. Bond Counsel's opinion represents its legal judgment based upon its review of the
law and the facts that it deems relevant to render such opinion and is not a guarantee of a
result.
The Internal Revenue Code of 1986, as amended (the "Code"), includes provisions for an
alternative minimum tax ("AMT") for corporations in addition to the corporate regular tax in
certain cases. The AMT, if any, depends upon the corporation's alternative minimum taxable
income ("AMTI"), which is the corporation's taxable income with certain adjustments. One of
the adjustment items used in computing the AMTI of a corporation (with certain exceptions) is
an amount equal to 75% of the excess of such corporation's "adjusted current earnings" over an
amount equal to its AMTI (before such adjustment item and the alternative tax net operating
loss deduction). "Adjusted current earnings" would include certain tax-exempt interest,
including interest on the Authority Bonds.
Ownership of the Authority Bonds may result in collateral federal income tax
consequences to certain taxpayers, including, without limitation, corporations subject to the
branch profits tax, financial institutions, certain insurance companies, certain S corporations,
individual recipients of Social Security or Railroad Retirement benefits and taxpayers who may
be deemed to have incurred (or continued) indebtedness to purchase or carry tax exempt
obligations. Prospective purchasers of the Authority Bonds should consult their tax advisors as
to applicability of any such collateral consequences.
The issue price (the "Issue Price") for each maturity of the Authority Bonds is the price
at which a substantial amount of such maturity of the Authority Bonds is first sold to the public.
The Issue Price of a maturity of the Authority Bonds may be different from the price set forth, or
the price corresponding to the yield set forth, on the inside cover page of this Official Statement.
If the Issue Price of a maturity of the Authority Bonds is less than the principal amount
payable at maturity, the difference between the Issue Price of each such maturity, if any, of the
Authority Bonds (the "OID Authority Bonds") and the principal amount payable at maturity is
original issue discount.
For an investor who purchases an OID Authority Bond in the initial public offering at
the Issue Price for such maturity and who holds such OID Authority Bond to its stated
maturity, subject to the condition that the Authority comply with the covenants discussed
above, (a) the full amount of original issue discount with respect to such OID Authority Bond
constitutes interest which is excludable from the gross income of the owner thereof for federal
-30-
income tax purposes; (b) such owner will not realize taxable capital gain or market discount
upon payment of such OID Authority Bond at its stated maturity; (c) such original issue
discount is not included as an item of tax preference m computing the alternative minimum tax
for individuals and corporations under the Code, but is taken into account in computing an
adjustment used in determining the alternative minimum tax for certain corporations under the
Code, as described above; and (d) the accretion of original issue discount in each year may
result in an alternative minimum tax liability for corporations or certain other collateral federal
income tax consequences in each year even though a corresponding cash payment may not be
received until a later year. Owners of OID Authority Bonds should consult their own tax
advisors with respect to the state and local tax consequences of original issue discount on such
OID Authority Bonds.
Owners of Authority Bonds who dispose of Authority Bonds prior to the stated maturity
(whether by sale, redemption or otherwise), purchase Authority Bonds in the initial public
offering, but at a price different from the Issue Price or purchase Authority Bonds subsequent to
the initial public offering should consult their own tax advisors.
If a Authority Bond is purchased at any time for a price that is less than the Authority
Bond's stated redemption price at maturity or, in the case of an OID Authority Bond, its Issue
Price plus accreted original issue discount reduced by payments of interest included in the
computation of original issue discount and previously paid (the "Revised Issue Price"), the
purchaser will be treated as having purchased a Authority Bond with market discount subject
to the market discount rules of the Code (unless a statutory de minimis rule applies). Accrued
market discount is treated as taxable ordinary income and is recognized when a Authority Bond
is disposed of (to the extent such accrued discount does not exceed gain realized) or, at the
purchaser's election, as it accrues. Such treatment would apply to any purchaser who purchases
an OID Authority Bond for a price that is less than its Revised Issue Price even if the purchase
price exceeds par. The applicability of the market discount rules may adversely affect the
liquidity or secondary market price of such Authority Bond. Purchasers should consult their
own tax advisors regarding the potential implications of market discount with respect to the
Authority Bonds.
An investor may purchase a Authority Bond at a price in excess of its stated principal
amount. Such excess is characterized for federal income tax purposes as "bond premium" and
must be amortized by an investor on a constant yield basis over the remaining term of the
Authority Bond in a manner that takes into account potential call dates and call prices. An
investor cannot deduct amortized bond premium relating to a tax-exempt bond. The amortized
bond premium is treated as a reduction in the tax-exempt interest received. As bond premium
is amortized, it reduces the investor's basis in the Authority Bond. Investors who purchase a
Authority Bond at a premium should consult their own tax advisors regarding the amortization
of bond premium and its effect on the Authority Bond's basis for purposes of computing gain or
loss in connection with the sale, exchange, redemption or early retirement of the Authority
Bond.
There are or may be pending in the Congress of the United States legislative proposals,
including some that carry retroactive effective dates, that, if enacted, could alter or amend the
federal tax matters referred to above or affect the market value of the Authority Bonds. It cannot
be predicted whether or in what form any such proposal might be enacted or whether, if
enacted, it would apply to bonds issued prior to enactment. Prospective purchasers of the
Authority Bonds should consult their own tax advisors regarding any pending or proposed
federal tax legislation. Bond Counsel expresses no opinion regarding any pending or proposed
federal tax legislation.
-31-
The Internal Revenue Service (the "Service") has an ongoing program of auditing tax-
exempt obligations to determine whether, in the view of the Service, interest on such tax-
exempt obligations is includable in the gross income of the owners thereof for federal income
tax purposes. It cannot be predicted whether or not the Service will commence an audit of the
Authority Bonds. If an audit is commenced, under current procedures the Service may treat the
Authority as a taxpayer and the holders may have no right to participate in such procedure. The
commencement of an audit could adversely affect the market value and liquidity of the
Authority Bonds until the audit is concluded, regardless of the ultimate outcome.
Payments of interest on, and proceeds of the sale, redemption or maturity of, tax exempt
obligations, including the Authority Bonds, are in certain cases required to be reported to the
Service. Additionally, backup withholding may apply to any such payments to any Authority
Bond owner who fails to provide an accurate Form W-9 Request for Taxpayer Identification
Number and Certification, or a substantially identical form, or to any Authority Bond owner
who is notified by the Service of a failure to report any interest or dividends required to be
shown on federal income tax returns. The reporting and backup withholding requirements do
not affect the excludability of such interest from gross income for federal tax purposes.
In the further opinion of Bond Counsel, interest on the Authority Bonds is exempt from
California personal income taxes.
Ownership of the Authority Bonds may result in other state and local tax consequences
to certain taxpayers. Bond Counsel expresses no opinion regarding any such collateral
consequences arising with respect to the Authority Bonds. Prospective purchasers of the
Authority Bonds should consult their tax advisors regarding the applicability of any such state
and local taxes.
The complete text of the final opinion that Bond Counsel expects to deliver upon
issuance of the Authority Bonds is set forth in Appendix D.
CERTAIN LEGAL MATTERS
The validity of the Authority Bonds and certain other legal matters are subject to the
approving opinion of Quint & Thimmig LLP, Larkspur, California, Bond Counsel. A complete
copy of the proposed form of Bond Counsel's opinion is set forth in APPENDIX D, which will
be available at the time of delivery of the Authority Bonds. Bond Counsel undertakes no
responsibility for the accuracy, completeness or fairness of this Official Statement. Bond
Counsel's engagement is limited to a review of the legal procedures required for the
authorization of the Authority Bonds and the exclusion of interest on the Authority Bonds for
purposes of Federal and State income taxation. See "TAX MATTERS." Payment of the fees and
expenses of Bond Counsel is contingent on the issuance and delivery of the Authority Bonds.
VERIFICATION OF MATHEMATICAL ACCURACY
The Verification Agent, upon delivery of the Authority Bonds, will deliver a report on
the mathematical accuracy of certain computations contained in schedules provided to it on
behalf of the Town, relating to the sufficiency of the anticipated amount of proceeds of the
Reassessment Bonds available to pay, when due, the redemption price of the Prior Bonds, and
the "yield" on the amount of proceeds held and invested prior to redemption of the Prior Bonds
considered by Bond Counsel in connection with the opinion rendered by such firm that the
Authority Bonds are not "arbitrage bonds" within the meaning of Section 148 of the Internal
Revenue Code of 1986, as amended.
-32-
ABSENCE OF LITIGATION
There is no action, suit or proceeding pending with respect to which service of process
has been made to the Town or the Authority, or otherwise known by the Town or the Authority
to be threatened, restraining or enjoining the execution or delivery of the Authority Bonds, the
Reassessment Bonds or the Indenture or the Fiscal Agent Agreement or in any way contesting
or affecting the validity of the foregoing or any proceeding of the Town or the Authority taken
(including the levy of the Reassessments) with respect to any of the foregoing.
NO RATING
The Authority has not made, and does not intend to make, any application to any rating
agency for the assignment of a rating to the Authority Bonds.
CONTINUING DISCLOSURE
The Authority has covenanted in a Continuing Disclosure Agreement for the benefit of
the owners and Beneficial Owners of the Authority Bonds to provide Annual Reports that
include certain annual financial information and operating data, and to provide notices of the
occurrence of certain enumerated events. The Authority has retained NBS Government Finance
Group to act as the Dissemination Agent under the Continuing Disclosure Agreement. The
Authority or the Dissemination Agent, on behalf of the Authority, will file the Annual Reports
and notices as required by the Continuing Disclosure Agreement with the Municipal Securities
Rulemaking Board. See APPENDIX C—Form of Continuing Disclosure Agreement for the
complete text of the Authority's Continuing Disclosure Agreement. The covenants of the
Authority in the Continuing Disclosure Agreement have been made in order to assist the
Underwriter in complying with Rule 15c2 -12(b)(5) (the "Rule") promulgated by the Securities
and Exchange Commission under the Securities Exchange Act of 1934, as amended.
A failure by the Authority to comply with the provisions of the Continuing Disclosure
Agreement is not an event of default under the Indenture (although the owners and beneficial
owners of the Authority Bonds do have certain limited remedies at law and in equity), and is
not a default by the Town under the Fiscal Agent Agreement. However, a failure to comply
with the provisions of the Continuing Disclosure Agreement must be reported in accordance
with the Rule and must be considered by any broker, dealer or municipal securities dealer
before recommending the purchase or sale of the Authority Bonds. Therefore, a failure by the
Authority to comply with the provisions of the Continuing Disclosure Agreement may
adversely affect the marketability of the Authority Bonds on the secondary market.
Before the date of this Official Statement, the Authority requested that
conduct an examination (the "Examination") of the filings during the five year period ending
2016 by the Town required under its continuing disclosure undertakings with
respect to the Rule in connection with various bond issues, including those related to the Prior
Bonds. The Examination found that
UNDERWRITING
The Authority Bonds are being purchased through negotiation by Wulff, Hansen & Co.,
Incorporated (the "Underwriter"). The Underwriter agreed to purchase the Authority Bonds at
a price of $ (which is equal to the par amount of the Authority Bonds, plus a net
original issue premium of $ less an underwriter's discount of $ ). The
initial public offering prices set forth on the inside cover page of this Official Statement may be
changed by the Underwriter. The Underwriter may offer and sell the Authority Bonds to certain
-33-
dealers and others at prices lower than the public offering prices set forth on the inside cover
page hereof.
MISCELLANEOUS
References are made herein to certain documents and reports which are brief summaries
thereof and which do not purport to be complete or definitive. Reference is made to complete
copies of the documents and reports for the full and complete statements of the provisions
thereof.
This Official Statement is submitted only in connection with the sale of the Authority
Bonds by the Authority. Any statements in this Official Statement involving matters of opinion,
whether or not expressly so stated, are intended as such and not as representations of fact.
While the information contained in this Official Statement pertaining to the Town and the
Reassessment District has been provided by the Town, such information contained herein
should not be construed as representing all possible conditions affecting the Authority, the
Town, the Reassessment Bonds, or the Authority Bonds.
The execution and delivery of this Official Statement has been duly authorized by the
Authority.
TIBURON PUBLIC FINANCING
AUTHORITY
By:
Executive Director
-34-
APPENDIX A
SUMMARY OF PRINCIPAL LEGAL DOCUMENTS
A-1
APPENDIX B
INFORMATION REGARDING THE TOWN OF TIBURON
AND THE COUNTY OF MARIN
The following information concerning the Town of Tiburon and the County of Marin is included only for
the purpose of supplying general information regarding the community. The Authority Bonds are not a debt of the
Town, the County of Marin, the State or any of its political subdivisions other than the Authority (and then only to
the limited extent set forth in the Indenture), and none of the Town, the County of Marin, the State nor any of its
political subdivisions (other than the Authority) is liable therefor.
Introduction
The Reassessment District is located in the Town of Tiburon (the "Town"), an
incorporated city in Marin County, California ("Marin County"). It is located on the Tiburon
Peninsula, which reaches south into the San Francisco Bay. The smaller city of Belvedere
(formerly a separate island) occupies the south-west part of the peninsula and is contiguous
with the Town. The Town is bordered by the cities of Corte Madera to the north and Mill Valley
to the west, but is otherwise mostly surrounded by the San Francisco Bay. Besides Belvedere
and the Town, much of the Tiburon Peninsula is unincorporated, including portions of the
north side and the communities of Strawberry and Paradise Cay.
The Town's name derives from the Spanish word tiburon, which means "shark." The
name was first given to the peninsula on which the Town is situated, and probably inspired by
the prevalence of locally native leopard sharks in the surrounding waters. The Town was
formerly the southern terminus of the Northwestern Pacific Railroad, which transported freight
for transfer to barges for shipping to cities around San Francisco Bay. It is now a commuter and
tourist town, linked by fast ferry services to San Francisco and with a concentration of
restaurants and clothes shops. It is the nearest mainland point to Angel Island and a regular
ferry service connects to the island.
The County, located in the San Francisco -Oakland metro area, is one of 58 counties in
California. One of the nine Bay Area counties, the County is linked to San Francisco by the
Golden Gate Bridge and to the East Bay by the Richmond -San Rafael Bridge. The is bordered on
the north and northeast by Sonoma County and on the west by the Pacific Ocean. According to
the U.S. Census Bureau, the County has a total area of 828 square miles (2,140 km'), of which 520
square miles (1,300 km) is land and 308 square miles (800 km=) (37.2%) is water. The County is
the fourth -smallest county in California by land area.
Most of the County's population resides its the eastern side, with a string of
communities running along San Francisco Bay, from Sausalito to Tiburon to Corte Madera to
San Rafael. The interior of the County contains large areas of agricultural and open space. West
Marin, through which State Route 1 runs alongside the California coast, contains many small
unincorporated communities whose economies depend on agriculture and tourism. West Marin
has beaches which are popular destinations for surfers and tourists year-round. Notable
features of the County include the Sausalito shoreline, Richardson Bay, the Tiburon Peninsula,
Ring Mountain, and Triangle Marsh at Corte Madera.
B-1
Population
The table below summarizes population of the Town, the County and the State of
California for the last five years.
Town of Tiburon, Marin County and California
POPULATION
Year Tiburon Marin County State of California
2012 9,158 255,812 37,881,357
2013 9,293 257,228 38,239,207
2014 9,416 260,294 38,657,459
2015 9,484 261,798 38,907,642
2016 9,503 262,274 39,255,883
Source: California Department of Finance, E-4 Population Estimate for Cities, Counties, and the State, 2011-2016,
with 2010 Census Benchmark.
Employment
The following table summarizes the historical numbers of workers by industry in the
County for the last five years:
San Rafael MD
(Marin County)
LABOR FORCE AND INDUSTRY EMPLOYMENT
(Annual Averages by Industry)
2011 2012 2013 2014 2015..
Total, All Industries 103,100 106,200 110,000 111,300 113,300
Total Farm 400 400 400 400 300
Mining and Logging 100 100 - - -
Construction 4,900 5,200 5,700 6,100 6,500
Manufacturing 2,200 2,400 2,900 3,500 4,000
Wholesale Trade 2,400 2,600 2,700 2,800 3,000
Retail Trade 13,400 13,600 13,900 14,300 14,300
Transportation, Warehousing & Utilities 1,100 1,100 1,200 1,300 1,200
Information 2,600 2,800 2,800 2,600 2,600
Financial Activities 7,000 7,200 7,300 6,800 6,400
Professional & Business Services 17,800 18,600 18,700 18,200 18,700
Educational & Health Services 17,800 18,500 19,400 19,700 20,200
Leisure & Hospitality 12,700 13,200 14,400 15,100 15,400
Other Services 4,800 5,000 5,200 5,200 5,300
Government 16,000 15,500 15,400 15,400 15,700
Source: California Employment Development Department, based on March 2015 benchmark.
Note: Does not include proprietors, self-employed, unpaid volunteers or family workers, domestic workers in
households, and persons involved in labor/management trade disputes. Employment reported by place of
work. Items may not add to totals due to independent rounding.
(1) Last available full year data.
B-2
The following tables summarize historical employment and unemployment for the
County, the State of California and the United States for the last five years:
Marin County, California and United States
CIVILIAN LABOR FORCE, EMPLOYMENT, AND UNEMPLOYMENT
(Annual Averages)
Year Area
2011 Marin County
California
United States
2012 Marin County
California
United States
2013 Marin County
California
United States
2014 Marin County
California
United States
2015 Marin County
California
United States
Labor Force
134,600
18,419,500
153,617,000
137,100
18,554,800
154,975,000
138,700
18,671,600
155,389,000
139,600
18,811,400
155,922,000
141,100
18,981,800
157,130,000
Employment
124,800
16,260,100
139,869,000
128,500
16,630,100
142,469,000
131,500
17,002,900
143,929,000
133,700
17,397,100
146,305,000
136,100
17,798,600
148,834,000
Unemployment
Unemployment Rate -
9,800 7.3%
2,159,400 11.7
13,747,000 8.9
8,600
1,924,700
12,506,000
7,200
1,668,700
11,460,000
5,900
1,414,300
9,617,000
5,000
1,183,200
146,411,000
6.3
10.4
8.1
5.2
8.9
7.4
4.3
7.5
6.2
3.5
6.2
5.3
Source: California Employment Development Department, Monthly Labor Force Data for Counties, Annual
Average 2010-2015, and US Department of Labor.
(1) The unemployment rate is computed from unrounded data, therefore, it may differ from rates computed from
rounded figures available in this table.
(2) Latest available full -year data.
B-3
Major Employers
The table below sets forth the ten principal employers of the County in 2015.
Marin County
MAJOR EMPLOYERS
Employer Name
County of Marin
San Quentin State Prison
Kaiser Permanente Medical Center
Marin General Hospital
BioMarin Pharmeceutical
Novato Unified School District
Autodesk, Inc.
Fireman's Fund Insurance Co.
San Rafael City Schools
Dominican University
Total Top 10
Number
of Employees
2,125
1,705
1,575
1,378
850
834
763
721
610
422
10,983
Source: Marin County CAFR for the Fiscal Year Ended June 30, 2015.
% of Total
County
Employment
1.55%
1.25
1.15
1.01
.62
.61
.56
.53
.45
.31
8.02
Construction Activity
The following tables reflect the five-year history of building permit valuation for the
Town and the County:
Town of Tiburon
BUILDING PERMITS AND VALUATION
(Dollars in Thousands)
2011 2012 2013 2014 2015
Permit Valuation:
New Single-family 1,500 2,316 6,912 9,143 1,855
New Multi -family
Res. Alterations/ Additions 19,989 10,350 11,194 20,711 16,484
Total Residential 21,489 12,666 18,107 29,584 18,339
Total Nonresidential 2,825 1,772 25,107 3,074 3,390
Total All Building 24,315 14,439 43,214 32,929 21,730
New Dwelling Units:
Single Family
Multiple Family
Total
1 3 6 8 3
1 3 6 8 3
Source: Construction Industry Research Board: "Building Permit Summary."
Note: Totals may not add due to independent rounding.
B-4
Marin County
BUILDING PERMITS AND VALUATION
(Dollars in Thousands)
2011 2012 2013 2014 2015
Permit Valuation:
New Single-family 35,394 36,152 59,423 71,460 75,834
New Multi -family 7,621 4,927 33,397 14,069 2,426
Res. Alterations/Additions 160,275 132,762 152,065 203,375 203,754
Total Residential 203,292 173,842 244,885 288,904 282,015
Total Nonresidential 82,031 118,071 378,771 186,281 550,397
Total All Building 285,323 291,914 623,657 475,186 832,412
New Dwelling Units:
Single Family 55 67 90 112 121
Multiple Family 61 50 212 76 20
Total 116 117 302 188 141
Source: Construction industry Research Board: "Building Permit Summary."
Note: Totals may not add due to independent rounding.
Commercial Activity
Taxable sales in the County for the last five available years are shown below. Beginning
in 2009, reports summarize taxable sales and permits using the NAICS codes. As a result of the
coding change industry -level data since 2009 is not comparable to that of prior years.
Marin County
TAXABLE SALES
(Dollars in Thousands)
2009 2010 2011 2012 2013
Retail and Food Services
Motor Vehicles and Parts Dealers 434,910 485,061 523,483 610,028 660,321
Furniture and Home Furnishings Stores 106,960 109,379 117,090 118,307 121,233
Electronics and Appliance Stores 129,928 123,308 123,608 120,099 124,988
Bldg Mtrl. and Garden Equip. and Supplies 246,690 237,664 254,092 272,110 313,687
Food and Beverage Stores 246,161 259,294 266,823 277,873 287,593
Health and Personal Care Stores 109,301 114,342 121,051 122,472 127,239
Gasoline Stations 258,624 301,124 371,618 400,211 394,982
Clothing and Clothing Accessories Stores 243,655 263,834 280,098 305,000 324,851
Sporting Goods, Hobby, Book and Music 128,490 131,892 138,838 137,827 143,664
Stores
General Merchandise Stores 261,529 265,063 273,199 281,325 292,739
Miscellaneous Store Retailers 157,795 175,970 182,054 184,154 209,267
Nonstore Retailers 26,001 25,596 26,884 41,692 85,735
Food Services and Drinking Places 418,831 422,951 455,433 486,787 518,808
Total Retail and Food Services 2,768,875 2,915,477 3,134,270 3,357,884 3,605,108
All Other Outlets 891,160 918,692 915,599 975,716 1,059,812
Totals All Outlets=. 3,660,036 3,834,169 4,049,869 4,333,600 4,664,920
Source: California Board of Equalization, Taxable Sales in California (Sales & Use Tax).
(1) Last available full year data.
(2) Totals may not add up due to independent rounding.
B-5
Median Household Income
The following table summarizes the total effective buying income and median
household effective buying income for the Town, the County, the State of California and the
nation for the last five years.
Town of Tiburon, Marin County, California and United States
MEDIAN HOUSEHOLD EFFECTIVE BUYING INCOME
Year Area
2011 Tiburon
Marin County
California
United States
2012 Tiburon
Marin County
California
United States
2013 Tiburon
Marin County
California
United States
2014 Tiburon
Marin County
California
United States
2015 Tiburon
Marin County
California
United States
Source: Nielsen, Inc.
Total Effective Buying
Income (000's Omitted)
$609,745
$10,592,305
$814,578,457
$6,438,704,663
$710,480
$11,615,363
$864,088,827
$6,737,867,730
$538,670
$10,035,970
$858,676,636
$6,982,757,379
$583,215
$11,636,360
$901,189,699
$7,357,153,421
$667,830
$12,751,873
$981,231,666
$7,757,960,399
B-6
Median
Effective Buying Income
$94,150
$68,667
$47,062
$41,253
$96,250
$69,129
$47,307
$41,358
$81,908
$61,675
$48,340
$43,715
$94,822
$74,420
$50,072
$45,448
$115,633
$80,192
$53,589
$46,738
APPENDIX C
FORM OF CONTINUING DISCLOSURE AGREEMENT
THIS CONTINUING DISCLOSURE AGREEMENT (this "Disclosure Agreement"),
dated as of August 1, 2016, is by and between NBS GOVERNMENT FINANCE GROUP, as
dissemination agent (the "Dissemination Agent"), and the TIBURON PUBLIC FINANCING
AUTHORITY, a joint exercise of powers authority organized and existing under the laws of the
State of California (the "Authority").
RECITALS:
WHEREAS, the Authority has issued its Tiburon Public Financing Authority 2016
Refunding Revenue Bonds (Consolidated Reassessment District) (the `Bonds") in the initial
principal amount of $ ; and
WHEREAS, the Bonds have been issued pursuant to an Indenture of Trust, dated as of
August 1, 2016 (the "Indenture"), by and between U.S. Bank National Association, as trustee
(the "Trustee'), and the Authority; and
WHEREAS, this Disclosure Agreement is being executed and delivered by the Authority
and the Dissemination Agent for the benefit of the owners and beneficial owners of the Bonds
and in order to assist the underwriter of the Bonds in complying with Securities and Exchange
Commission Rule 15c2 -12(b)(5).
AGREEMENT:
NOW, THEREFORE, for and in consideration of the premises and mutual covenants
herein contained, and for other consideration the receipt and sufficiency of which is hereby
acknowledged, the parties hereto agree as follows:
Section 1. Definitions. In addition to the definitions of capitalized terms set forth in
Section 1.1 of the Indenture, which apply to any capitalized term used in this Disclosure
Agreement unless otherwise defined in this Section or in the Recitals above, the following
capitalized terms have the following meanings when used in this Disclosure Agreement:
"Annual Report" means any Annual Report provided by the Authority pursuant
to, and as described in, Sections 3 and 4 of this Disclosure Agreement.
"Beneficial Owner" shall mean any person who (a) has the power, directly or
indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bond
(including persons holding any Bonds through nominees, depositories or other
intermediaries), or (b) is treated as the owner of any Bond for federal income tax
purposes.
"Disclosure Representative" means the Town's Director of Administrative Services,
or such person's designee, or such other officer or employee of the Town or the
Authority as the Authority shall designate as the Disclosure Representative hereunder in
writing to the Dissemination Agent from time to time.
"Dissemination Agent" means NBS Government Finance Group, acting in its
capacity as Dissemination Agent hereunder, or any successor Dissemination Agent
C-1
designated in writing by the Authority and which has filed with the Authority a written
acceptance of such designation.
"EMMA" or "Electronic Municipal Market Access" means the centralized on-line
repository for documents to be filed with the MSRB, such as official statements and
disclosure information relating to municipal bonds, notes and other securities as issued
by state and local governments.
"Listed Events" means any of the events listed in Section 5(a) or 5(b) of this
Disclosure Agreement.
"MSRB" means the Municipal Securities Rulemaking Board, which has been
designated by the Securities and Exchange Commission as the sole repository of
disclosure information for purposes of the Rule, or any other repository of disclosure
information which may be designated by the Securities and Exchange Commission as
such for purposes of the Rule in the future.
"Official Statement" means the Official Statement, dated July J 2016, relating to
the Bonds.
"Participating Underwriter" means Wulff, Hansen & Co., the original underwriter
of the Bonds required to comply with the Rule in connection with offering of the Bonds.
"Rule" means 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.
"Town" means the Town of Tiburon, California.
Section 2. Purpose of the Disclosure Agreement. This Disclosure Agreement is being
executed and delivered by the Authority and the Dissemination Agent for the benefit of the
owners and Beneficial Owners of the Bonds and in order to assist the Participating Underwriter
in complying with the Rule.
Section 3. Provision of Annual Reports.
(a) Delivery of Annual Report. The Authority shall, or shall cause the Dissemination Agent
to, not later than the March 31 occurring after the end of each fiscal year of the Authority,
commencing with the report for the 2015-16 fiscal year, which is due not later than March 31,
2017, file with EMMA, in a readable PDF or other electronic format as prescribed by the MSRB,
an Annual Report that is consistent with the requirements of Section 4 of this Disclosure
Agreement. The 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 any audited financial statements of the
Authority may be submitted separately from the balance of the Annual Report and later than
the date required above for the filing of the Annual Report if they are not available by that date.
(b) Change of Fiscal Year. If the Authority's fiscal year changes, it shall give notice of such
change in the same manner as for a Listed Event under Section 5(c), and subsequent Annual
Report filings shall be made no later than six months after the end of such new fiscal year end.
(c) Delivery of Annual Report to Dissemination Agent. Not later than fifteen (15) Business
Days prior to the date specified in subsection (a) (or, if applicable, subsection (b) of this Section
C-2
3 for providing the Annual Report to EMMA), the Authority shall provide the Annual Report to
the Dissemination Agent (if other than the Authority). If by such date, the Dissemination Agent
has not received a copy of the Annual Report, the Dissemination Agent shall notify the
Authority.
(d) Report of Non -Compliance. If the Authority is the Dissemination Agent and is unable
to file an Annual Report by the date required in subsection (a) (or, if applicable, subsection (b))
of this Section 3, the Authority shall send a notice to EMMA substantially in the form attached
hereto as Exhibit A. If the Authority is not the Dissemination Agent and is unable to provide an
Annual Report to the Dissemination Agent by the date required in subsection (c) of this Section
3, the Dissemination Agent shall send a notice to EMMA in substantially the form attached
hereto as Exhibit A in a timely manner.
(e) Annual Compliance Certification. The Dissemination Agent shall, if the Dissemination
Agent is other than the Authority, file a report with the Authority certifying that the Annual
Report has been filed with EMMA pursuant to Section 3 of this Disclosure Agreement, stating
the date it was so provided and filed.
Section 4. Content of Annual Reports. It is acknowledged that the Closing Date for the
Bonds occurred after the end of the 2015-2016 fiscal year of the Authority. In light of the
foregoing, submission of the Official Statement shall satisfy the Authority's obligation to file an
Annual Report for fiscal year 2015-2016.
The Annual Report for each fiscal year commencing with the Annual Report for the
2016-2017 fiscal year, shall contain or incorporate by reference the following:
(a) Financial Statements. Audited financial statements of the Authority (which
may be in the form of consolidated financial statements of the Town) for the most
recently completed 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. If the audited financial
statements are not available by the time the Annual Report is required to be filed
pursuant to Section 3(a), the audited financial statements shall be filed in the same
manner as the Annual Report when they become available.
(b) Other Annual Information. The Annual Report for each fiscal year commencing
with fiscal year 2016-2017 shall also include the following information:
(i) The principal amount of Bonds Outstanding as of the September 2 next
preceding the date of the Annual Report.
(ii) The balance in the Reserve Fund, and a statement of the Reserve
Requirement, as of the September 2 next preceding the date of the Annual
Report.
(iii) The principal amount of the outstanding of the Reassessment Bonds.
(iv) The balance in the Redemption Fund created pursuant to the Fiscal
Agent Agreement relating to the Reassessment Bonds.
(v) The total assessed value of all parcels within the Reassessment District
with unpaid Reassessments, as shown on the assessment roll of the County
Assessor last equalized prior to the September 2 next preceding the date of the
C-3
Annual Report, and a statement of assessed value -to -lien ratios therefor, either
by individual parcel or by categories, in a table similar to Table in the
Official Statement.
(vi) The Reassessment aggregate delinquency rate for all parcels within
the Reassessment District with unpaid Reassessments, the aggregate number of
parcels within the Reassessment District which are delinquent in payment of
Reassessments, and the percentage of the most recent annual Reassessment levy
that is delinquent, all as of the September 2 next preceding the date of the Annual
Report.
(vii) The status of foreclosure proceedings for any parcels within the
Reassessment District with delinquent Reassessments, and a summary or the
results of any foreclosure sales or other collection efforts with respect to
delinquent Reassessments, as of the September 2 next preceding the date of the
Annual Report.
(viii) A copy of any information given by the Authority to the California
Debt and Investment Advisory Commission pursuant to Section 5.10(b) or (c) of
the Indenture.
(c) Cross References. Any or all of the items listed above may be included by
specific reference to other documents, including official statements of debt issues of the
Authority or related public entities, which are available to the public on EMMA. The
Authority shall clearly identify each such other document so included by reference. If
the document included by reference is a final official statement, it must be available
from EMMA.
(d) Further Information. In addition to any of the information expressly required
to be provided under paragraph (b) of this Section 4, the Authority shall provide such
further information, if any, as may be necessary to make the specifically required
statements, in the light of the circumstances under which they are made, not misleading.
Section 5. Reporting of Listed Events.
(a) Reportable Events. The Authority shall, or shall cause the Dissemination Agent (if not
the Authority) to, give notice of the occurrence of any of the following events with respect to the
Bonds:
(1) Principal and interest payment delinquencies.
(2) Unscheduled draws on debt service reserves reflecting financial
difficulties.
(3) Unscheduled draws on credit enhancements reflecting financial
difficulties.
(4) Substitution of credit or liquidity providers, or their failure to perform.
(5) Defeasances.
(6) Rating changes.
C-4
(7) Tender offers.
(8) Bankruptcy, insolvency, receivership or similar event of the obligated
person.
(9) Adverse tax opinions, the issuance by the Internal Revenue Service of
proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form
5701-TEB) or other material notices or determinations with respect to the tax status of
the security, or other material events affecting the tax status of the security.
Note: For the purposes of the event identified in subparagraph (8), the event is
considered to occur when any of the following occur: the appointment of a receiver,
trustee or similar officer for an obligated person in a proceeding under the U.S.
Bankruptcy Code or in any other proceeding under state or federal law in which a court
or governmental authority has assumed jurisdiction over substantially all of the assets or
business of the obligated person, or if such jurisdiction has been assumed by leaving the
existing governmental body and officials or officers in possession but subject to the
supervision and orders of a court or governmental authority, or the entry of an order
confirming a plan of reorganization, arrangement or liquidation by a court or
governmental authority having supervision or jurisdiction over substantially all of the
assets or business of the obligated person.
(b) Material Reportable Events. The Authority shall give, or cause to be given, notice of the
occurrence of any of the following events with respect to the Bonds, if material:
(1) Non-payment related defaults.
(2) Modifications to rights of security holders.
(3) Bond calls.
(4) The release, substitution, or sale of property securing repayment of the
securities.
(5) The consummation of a merger, consolidation, or acquisition involving
an obligated person or the sale of all or substantially all of the assets of the obligated
person, other than in the ordinary course of business, the entry into a definitive
agreement to undertake such an action or the termination of a definitive agreement
relating to any such actions, other than pursuant to its terms.
(6) Appointment of a successor or additional trustee, or the change of name
of a trustee.
(c) Time to Disclose. The Authority shall, or shall cause the Dissemination Agent (if not
the Authority) to, file a notice of such occurrence with EMMA, in an electronic format as
prescribed by the MSRB, in a timely manner not in excess of 10 business days after the
occurrence of any Listed Event. Notwithstanding the foregoing, notice of Listed Events
described in subsections (a)(5) and (b)(3) above need not be given under this subsection any
earlier than the notice (if any) of the underlying event is given to owners of affected Bonds
under the Indenture.
C-5
Section 6. Identifying Information for Filings with EMMA. All documents provided to
EMMA under this Disclosure Agreement shall be accompanied by identifying information as
prescribed by the MSRB.
Section 7. Termination of Reporting Obligation. The Authority's obligations under this
Disclosure Agreement shall terminate upon the defeasance, prior redemption or payment in full
of all of the Bonds. If such termination occurs prior to the final maturity of the Bonds, the
Authority shall give notice of such termination in the same manner as for a Listed Event under
Section 5(c).
Section 8. Dissemination Agent.
(a) Appointment of Dissemination Agent. The Authority 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 agent, with or without appointing a successor
Dissemination Agent. The initial Dissemination Agent shall be NBS Government Finance
Group.
If the Dissemination Agent is not the Authority, the Dissemination Agent shall not be
responsible in any manner for the content of any notice or report prepared by the Authority
pursuant to this Disclosure Agreement. It is understood and agreed that any information that
the Dissemination Agent may be instructed to file with EMMA shall be prepared and provided
to it by the Authority. The Dissemination Agent has undertaken no responsibility with respect
to the content of any reports, notices or disclosures provided to it under this Disdosure
Agreement and has no liability to any person, including any Bond owner, with respect to any
such reports, notices or disclosures. The fact that the Dissemination Agent or any affiliate
thereof may have any fiduciary or banking relationship with the Authority or the Town shall
not be construed to mean that the Dissemination Agent has actual knowledge of any event or
condition, except as may be provided by written notice from the Authority.
(b) Compensation of Dissemination Agent. The Dissemination Agent shall be paid
compensation by the Authority for its services provided hereunder as agreed to between the
Dissemination Agent and the Authority from time to time and all expenses, legal fees and
expenses and advances made or incurred by the Dissemination Agent in the performance of its
duties hereunder, with payment to be made from any lawful funds of the Authority. The
Dissemination Agent shall not be deemed to be acting in any fiduciary capacity for the
Authority, the owners of the Bonds, the Beneficial Owners, or any other party. The
Dissemination Agent may rely, and shall be protected in acting or refraining from acting, upon
any written direction from the Authority or a written opinion of nationally recognized bond
counsel. The Dissemination Agent may at any time resign by giving written notice of such
resignation to the Authority. The Dissemination Agent shall not be liable hereunder except for
its negligence or willful misconduct.
(c) Responsibilities of Dissemination Agent. In addition of the filing obligations of the
Dissemination Agent set forth in Sections 3(e) and 5, the Dissemination Agent shall be
obligated, and hereby agrees, to provide a request to the Authority to compile the information
required for its Annual Report at least 30 days prior to the date such information is to be
provided to the Dissemination Agent pursuant to subsection (c) of Section 3. The failure to
provide or receive any such request shall not affect the obligations of the Authority under
Section 3.
Section 9. Amendment; Waiver. Notwithstanding any other provision of this Disclosure
Agreement, the Authority may amend this Disclosure Agreement (and the Dissemination Agent
C-6
shall agree to any amendment so requested by the Authority that does not impose any greater
duties or risk of liability on the Dissemination Agent), and any provision of this Disclosure
Agreement may be waived, provided that all of the following conditions are satisfied:
(a) Change in Circumstances. If the amendment or waiver relates to the provisions
of Sections 3(a), 4 or 5(a) or (b), 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 Bonds, or the
type of business conducted.
(b) Compliance as of Issue Date. The undertaking, as amended or taking into
account such waiver, would, in the opinion of a nationally recognized bond counsel,
have complied with the requirements of the Rule at the time of the original issuance of
the Bonds, after taking into account any amendments or interpretations of the Rule, as
well as any change in circumstances.
(c) Consent of Holders; Non -impairment Opinion. The amendment or waiver either
(i) is approved by the Bond owners in the same mariner as provided in the Indenture for
amendments to the Indenture with the consent of Bond owners, or (ii) does not, in the
opinion of nationally recognized bond counsel, materially impair the interests of the
Bond owners or the Beneficial Owners.
If this Disclosure Agreement is amended or any provision of this Disclosure Agreement
is waived, the Authority shall describe such amendment or waiver in the next following 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 Authority. 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 mariner as for a Listed
Event under Section 5(c), 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 10. Additional Information. Nothing in this Disclosure Agreement shall be
deemed to prevent the Authority 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 Authority 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 Authority shall
have no obligation under this Disclosure Agreement to update such information or include it in
any future Annual Report or future notice of occurrence of a Listed Event.
Section 11. Default. In the event of a failure of the Authority to comply with any
provision of this Disclosure Agreement, any Bond owner, any Beneficial Owner, the Trustee or
the Participating Underwriter may take such actions as may be necessary and appropriate,
including seeking mandate or specific performance by court order, to cause the Authority to
comply with its obligations under this Disclosure Agreement. The sole remedy under this
Disclosure Agreement in the event of any failure of the Authority to comply with this
Disclosure Agreement shall be an action to compel performance.
C-7
Section 12. Beneficiaries. This Disclosure Agreement shall inure solely to the benefit of
the Authority, the Trustee, the Dissemination Agent, the Participating Underwriter and the
owners and the Beneficial Owners from time to time of the Bonds, 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.
C-8
IN WITNESS WHEREOF, the parties hereto have executed this Disclosure Agreement as
of the date first above written.
TIBURON PUBLIC FINANCING
AUTHORITY
By:
Greg Chanis,
Executive Director
NBS GOVERNMENT FINANCE GROUP,
as Dissemination Agent
By:
Its:
C-9
EXHIBIT A
NOTICE OF FAILURE TO FILE ANNUAL REPORT
Name of Obligor: Tiburon Public Financing Authority
Name of Bond Issue: $ Tiburon Public Financing Authority 2016 Refunding
Revenue Bonds (Consolidated Reassessment District)
Date of Issuance: August _, 2016
NOTICE IS HEREBY GIVEN that the Obligor has not provided an Annual Report with
respect to the above-named Bonds as required by Section 5.10 of the Indenture of Trust, dated
as of August 1, 2016, between the Obligor and U.S. Bank National Association, as trustee. The
Obligor anticipates that the Annual Report will be filed by
Date:
By: NBS Government Finance Group, as
Dissemination Agent
C-10
APPENDIX D
FORM OF BOND COUNSEL OPINION
August _, 2016
Tiburon Public Financing Authority
1505 Tiburon Boulevard
Tiburon, California 94920
OPINION: $ Tiburon Public Financing Authority 2016 Refunding Revenue
Bonds (Consolidated Reassessment District)
Members of the Board of Directors:
We have acted as bond counsel to the Tiburon Public Financing Authority (the
"Authority") in connection with the issuance by the Authority of its $ Tiburon Public
Financing Authority 2016 Refunding Revenue Bonds (Consolidated Reassessment District) (the
"Authority Bonds"), issued pursuant to the provisions of the Marks -Roos Local Bond Pooling
Act of 1985, constituting Article 4 (commencing with Section 6584) of Chapter 5, Division 7, Title
1 of the California Government Code (the "Bond Law"), a resolution adopted by the Board of
Directors of the Authority on July 20, 2016, and an Indenture of Trust, dated as of August 1,
2016 (the "Indenture"), by and between the Authority and U.S. Bank National Association, as
trustee. The Authority Bonds will be payable from Revenues, as such term is defined in the
Indenture, consisting primarily of payments of debt service on a series of reassessment bonds
(the "Reassessment Bonds") issued by the Town of Tiburon, California (the "Town") pursuant
to a Fiscal Agent Agreement, dated as of August 1, 2016 (the "Fiscal Agent Agreement"), by and
between the Town and U.S. Bank National Association, as fiscal agent.
In connection with this opinion, we have examined the Bond Law, the Indenture, the
Fiscal Agent Agreement and such certified proceedings and other papers as we deem necessary
to render this opinion. As to questions of fact material to our opinion, we have relied upon
representations of the Authority contained in the Indenture, of the Town contained in the Fiscal
Agent Agreement, and in the certified proceedings and other certifications of public officials
furnished to us, without undertaking to verify the same by independent investigation.
Based upon our examination we are of the opinion, under existing law, that:
1. The Authority is a joint exercise of powers authority duly organized and existing
under the laws of the United States of America, with the power to enter into the Indenture, to
perform the agreements on its part contained therein and to issue the Authority Bonds.
2. The Indenture has been duly entered into by the Authority and constitutes a valid
and binding obligation of the Authority enforceable upon the Authority.
3. Pursuant to the Bond Law, the Indenture creates a valid lien on the funds pledged
by the Indenture for the security of the Authority Bonds.
D-1
4. The Authority Bonds have been duly authorized, executed and delivered by the
Authority and are valid and binding limited obligations of the Authority, payable solely from
the sources provided therefor in the Indenture.
5. Subject to the Authority's compliance with certain covenants, interest on the
Authority Bonds (a) is excludable from gross income of the owners thereof for federal income
tax purposes, and (b) is not included as an item of tax preference in computing the alternative
minimum tax for individuals and corporations under the Internal Revenue Code of 1986, as
amended, but is taken into account in computing an adjustment used in determining the federal
alternative minimum tax for certain corporations. Failure by the Authority to comply with
certain of such covenants could cause interest on the Authority Bonds to be includable in gross
income for federal income tax purposes retroactively to the date of issuance of the Authority
Bonds. [It is also our opinion that the Bonds are "qualified tax-exempt obligations" under
section 265(b)(3) of the Code.]
6. The interest on the Authority Bonds is exempt from personal income taxation
imposed by the State of California.
Ownership of the Authority Bonds may result in other tax consequences to certain
taxpayers, and we express no opinion regarding any such collateral consequences arising with
respect to the Authority Bonds.
The rights of the owners of the Authority Bonds and the enforceability of the Authority
Bonds, the Indenture, the Reassessment Bonds and the Fiscal Agent Agreement may be subject
to bankruptcy, insolvency, reorganization, moratorium and other similar laws affecting
creditors' rights heretofore or hereafter enacted and also may be subject to the exercise of
judicial discretion in accordance with general principles of equity.
In rendering this opinion, we have relied upon certifications of the Authority, the Town
and others with respect to certain material facts. Our opinion represents our legal judgment
based upon such review of the law and facts that we deem relevant to render our opinion and is
not a guarantee of a result. This opinion is given as of the date hereof and we assume no
obligation to revise or supplement this opinion to reflect any facts or circumstances that may
hereafter come to our attention or any changes in law that may hereafter occur.
Respectfully submitted,
D-2
APPENDIX E
DTC AND THE BOOK -ENTRY -ONLY SYSTEM
The following description of the Depository Trust Company ("DTC"), the procedures and record
keeping with respect to beneficial ownership interests in the Authority Bonds, payment of principal,
interest and other payments on the Authority Bonds to DTC Participants or Beneficial Owners,
confirmation and transfer of beneficial ownership interest in the Authority Bonds and other related
transactions by and between DTC, the DTC Participants and the Beneficial Owners is based solely on
information provided by DTC. Accordingly, no representations can be made concerning these matters
and neither the DTC Participants nor the Beneficial Owners should rely on the foregoing information
with respect to such matters, but should instead confirm the same zvith DTC or the DTC Participants, as
the case may be.
Neither the Authority as issuer of the Authority Bonds (the "Issuer"), nor the trustee, fiscal
agent or paying agent appointed with respect to the Authority Bonds (the "Agent") take any
responsibility for the information contained in this Appendix.
No assurances can be given that DTC, DTC Participants or Indirect Participants will distribute
to the Beneficial Owners (a) payments of interest, principal or premium, if any, with respect to the
Authority Bonds, (b) certificates representing ownership interest in or other confirmation or ozvnership
interest in the Authority Bonds, or (c) redemption or other notices sent to DTC or Cede & Co., its
nominee, as the registered owner of the Authority Bonds, or that they will so do on a timely basis, or that
DTC, DTC Participants or DTC Indirect Participants will act in the manner described in this Appendix.
The current "Rules" applicable to DTC are on file with the Securities and Exchange Commission and the
current "Procedures" of DTC to be followed in dealing with DTC Participants are on file with DTC.
1. The Depository Trust Company ("DTC"), New York, NY, will act as securities
depository for the Authority Bonds (the "Securities"). The Securities will be issued as fully -
registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such
other name as may be requested by an authorized representative of DTC. One fully -registered
Security certificate will be issued for each issue of the Securities, each in the aggregate principal
amount of such issue, and will be deposited with DTC. If, however, the aggregate principal
amount of any issue exceeds $500 million, one certificate will be issued with respect to each
$500 million of principal amount, and an additional certificate will be issued with respect to any
remaining principal amount of such issue.
2. DTC, the world's largest securities depository, is a limited -purpose trust company
organized under the New York Banking Law, a "banking organization" within the meaning of
the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation"
within the meaning of the New York Uniform Commercial Code, and a "clearing agency"
registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934.
DTC holds and provides asset servicing for over 3.5 million issues of U.S. and non -U.S. equity
issues, corporate and municipal debt issues, and money market instruments (from over 100
countries) that DTC's participants ("Direct Participants") deposit with DTC. DTC also
facilitates the post -trade settlement among Direct Participants of sales and other securities
transactions in deposited securities, through electronic computerized book -entry transfers and
pledges between Direct Participants' accounts. This eliminates the need for physical movement
of securities certificates. Direct Participants include both U.S. and non -U.S. securities brokers
and dealers, banks, trust companies, clearing corporations, and certain other organizations.
DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC").
DTCC is the holding company for DTC, National Securities Clearing Corporation and Fixed
E-1
Income Clearing Corporation, all of which are registered clearing agencies. DTCC is owned by
the users of its regulated subsidiaries. Access to the DTC system is also available to others such
as both U.S. and non -U.S. securities brokers and dealers, banks, trust companies, and clearing
corporations that clear through or maintain a custodial relationship with a Direct Participant,
either directly or indirectly ("Indirect Participants"). DTC has a Standard & Poor's rating of
AA+. The DTC Rules applicable to its Participants are on file with the Securities and Exchange
Commission. More information about DTC can be found at www.dtcc.com.
3. Purchases of Securities under the DTC system must be made by or through Direct
Participants, which will receive a credit for the Securities on DTC's records. The ownership
interest of each actual purchaser of each Security ("Beneficial Owner") is in turn to be recorded
on the Direct and Indirect Participants' records. Beneficial Owners will not receive written
confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive
written confirmations providing details of the transaction, as well as periodic statements of their
holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered
into the transaction. Transfers of ownership interests in the Securities are to be accomplished by
entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial
Owners. Beneficial Owners will not receive certificates representing their ownership interests
in Securities, except in the event that use of the book -entry system for the Securities is
discontinued.
4. To facilitate subsequent transfers, all Securities deposited by Direct Participants with
DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name
as may be requested by an authorized representative of DTC. The deposit of Securities with
DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect
any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of
the Securities; DTC's records reflect only the identity of the Direct Participants to whose
accounts such Securities are credited, which may or may not be the Beneficial Owners. The
Direct and Indirect Participants will remain responsible for keeping account of their holdings on
behalf of their customers.
5. Conveyance of notices and other communications by DTC to Direct Participants, by
Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants
to Beneficial Owners will be governed by arrangements among them, subject to any statutory or
regulatory requirements as may be in effect from time to time. Beneficial Owners of Securities
may wish to take certain steps to augment the transmission to them of notices of significant
events with respect to the Securities, such as redemptions, tenders, defaults, and proposed
amendments to the Security documents. For example, Beneficial Owners of Securities may wish
to ascertain that the nominee holding the Securities for their benefit has agreed to obtain and
transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to
provide their names and addresses to the registrar and request that copies of notices be
provided directly to them.
6. Redemption notices shall be sent to DTC. If less than all of the Securities within an
issue are being redeemed, DTC's practice is to determine by lot the amount of the interest of
each Direct Participant in such issue to be redeemed.
7. Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with
respect to Securities unless authorized by a Direct Participant in accordance with DTC's MMI
Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to Issuer as soon as
possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting
rights to those Direct Participants to whose accounts Securities are credited on the record date
(identified in a listing attached to the Omnibus Proxy).
E-2
8. Redemption proceeds, distributions, and dividend payments on the Securities will be
made to Cede & Co., or such other nominee as may be requested by an authorized
representative of DTC. DTC's practice is to credit Direct Participants' accounts upon DTC's
receipt of funds and corresponding detail information from Issuer or Agent, on payable date in
accordance with their respective holdings shown on DTC's records. Payments by Participants
to Beneficial Owners will be governed by standing instructions and customary practices, as is
the case with securities held for the accounts of customers in bearer form or registered in "street
name," and will be the responsibility of such Participant and not of DTC, Agent, or Issuer,
subject to any statutory or regulatory requirements as may be in effect from time to time.
Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such
other nominee as may be requested by an authorized representative of DTC) is the
responsibility of Issuer or Agent, disbursement of such payments to Direct Participants will be
the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be
the responsibility of Direct and Indirect Participants.
9. DTC may discontinue providing its services as depository with respect to the
Securities at any time by giving reasonable notice to Issuer or Agent. Under such
circumstances, in the event that a successor depository is not obtained, Security certificates are
required to be printed and delivered.
10. Issuer may decide to discontinue use of the system of book -entry -only transfers
through DTC (or a successor securities depository). In that event, Security certificates will be
printed and delivered to DTC.
11. The information in this section concerning DTC and DTC's book -entry system has
been obtained from sources that Issuer believes to be reliable, but Issuer takes no responsibility
for the accuracy thereof.
E-3
APPENDIX F
REASSESSMENT DIAGRAM
O
Z
Q W
ceg
u)
<
GW
w
id
W ul
a
WW
ai Q
u
CG v9z
0
U
(0
0
N
A
a°c�0
mIE
Dov
0 LL
0
z=o
00‹
~ V N
C
RNA
t Ogg
Ig%141
Iyl
e�tv
flo
X
sgAll18/ iq
0
12
S
F-1
F-2
F-3
F-4
F-5
F-6
F-7
q QQ m mnmm � e o nN e W o�N n e W Nh m. -N
qQQ , ,++,, eq�'
,I gq 4.8 88138•, o, 888 og000go`c h8`•""01,,nnnnnnnngnnnnngnngoo14gm
W `W"8"W"8282oa00008o'�`d82 88000080023`d' ob8 0040
:�$ o 0 o i' o o a 8 0 0 o a o
C: qq
��6emm maOGlnG m 2EmmEmlEmm8mmmmmmm 0Emmm mem
n33a?Y1m�Wa mpL a 3132323.332-(1y1{11Y1yl��y�gygy gnai�g SE11AFgm3mgr 3
R R R g R R R N N N N N N N N N N N N N N V N N N N E N N E N N A R N N N N N M ER
a
lOo y N0 N No No oN Oo Yo oY$o !o1 •n'•l 4 , oT? 4o 4O T e uqo 4 „ mo 4 We 0 m N
E 0m "RRRRsRRNRRRRRRNRRRgRRRRRRpRRR0 ONap'O RO eO 0
aoSo o AtFFopooOois�OtOGOoOoo8O7Ol��o0
t
oo0oo aCl
0 0 0
O l ��yy pp yy r� y
°m� S 2 8$ g 8 m 'mo m' mm o m` mmm to ia' m m 7o F'a m 0 8 3 8 id 3 8 8 3 7h
aaCCaoCo aooCo`mgr`�dr$ggFmgmm€Fgggm���m�o`om99`em�5�gmg
F.. m e m m 10 aa` W IG R m `R a 1`t N G ��{{ t0 pp
U _m YNI I[nl N h o N N N m m IhG m W m O IWJ IW7 + I� A A A n ti m A 0 m' O m m b m 0 m m OI a W W Gni m Gmi GWi m
�N R
E 0
L z uf N �p pp
W r r A r m 4 m m• o$ W 01 0 0 2 O 7 N e n m W N N N O .7 R N N N N N N N N O O O O O O
C9 co 5 a' 0 .i 01 Id as d Ih In 0 01 Ih IA d d
E0 m m m m m m m m m m m m m m m m m m m m m m m m W m m m m m m m m n m m m m m m m m m m W m m W m m
QN zzzd a:ddddmdfidddddd,d¢d ddd dddddddddddd d,dddd ¢ dddd dd
BW Zzo i tt§twill”d`2'g3d"dtto"doggno"dmo'§`1§4§"aY�Viltog'agg$ "doGdmo'd"o"o
F- V) m7
LL
IL ILI Fu.pm
2 Ce z z 9 p p m p p yq M1 Y y m O y ym m m
ui FW- ,-o1- E SANGnl YyfRbE yNNy EERR IG NbpN yb IG HENiSAt1nGy� IGEq� Gmg]FNlfpm] RERFA mm NYf InmGmYAmi
CO Q y m ,3 V3 �iiiI13 13 3 31213 N8Mgd1y11 a 1 A �U 131b� R I� 11311 m lid 1111
a a O O o 2 O O 18 0 0 0- N m e N m A m O+ R N N N N N N N N N R 2 tai8 2 2 2 lA'1 8 2 a 2 a 4< O 2 a 2 Q 8
W J 0
ix 0 &
z
O
0
w
r
N
N
g O O �� � N N N N f'1 p1 A� T1 4 4 0. � h m A m W N m O N N N N l�'j tW'•I CA! n M T V� 2 Y Y T Y Y T Y � 1� A
z �S $ 'e 'c 'e e e o a v e a v c v c v v v v o e
v o v ° v o a v v a e n n `m m m
n n n
4
d d d d d d d d d t d d d d d d d d d d d d d d t d d5kd d d d d d �i § o d d WN cd A 6
"2
2282222 22
20.02222 88228 2 22. 222.2 on
ccogco 28000
Reassessment ID
O
E
O v m O W N n y W m A m W 0 IV N R G� N N� O � N n V i m tt�� Wl� 11�� yOy y yN Iy� y y y
e e 8i G2ioQi•Yi GmiuS'REG0iln i Hlnnlnv'�nm`GNi GNi mw mE m�o.nm m W m EG�i Yi in
G2 2 2 2 2 2 8 8 8 8 22 2 n n n w ne m m m 2 em m m m m m 8 `m 2 2 2 2 2 2 2 2?
m g 2 n g q 2 N 0 0 0 2 8 0 0 2, �� N N 2 q a v l 8 P M 2 8 8 - N n C m m n m R+, N' " 2 02 00
8
Wo dd mdddddddod�i��ioii Fiq Nicg l2A 2A22 iA0Ai3AO*221'12
f ait QOuo d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d o d d d d d d d d
2282822222822822.820282.020.222222822822282220.0..
A m m YI N YI IG n m m s s Q m N s nW 0 m m A A I� A Q r n A r r O O e<< O O O Y V V S p 4 V
u1.4. e e e e e e a e e e e e e v e e e a e e e e e
3333/3330=3sA3is 3311 33333 3333 M t1333333i3
�Nmemmnm W �; m.-12?RNFihNnnA Rs;s gns,r;nss va`awave+$
F-8
1-
0
1-
H
a
Ez
Om
Q W
W W
EW
Mc
mw
W W
mN
z
O
U
m
r
0
N
�rom212N888:2
o. .�emmmmG�n eq♦
adddd ���888
_' OW N O O O O O O O OOdO0000 0 O O O O O O O O OOO O(Oy O OOry- O o OeNO 0OD O O O OW Ny „
'O 0 0 0 0 0 0 0000000000
q`�4YQ NO O: HO n An nT YN 7 4n 3 G O O F S?- N 4 4 4 $ 4 4 0 0 — N e N m m 7 n
cow*mNNNNNmNNNNmmNqNN0mm g§
W
zzz add dddddddddddn QQ
80d882828888828b26a8o8222222208o2'82228gg8S nth
16-6 � I
Fab
LL
O LL
zz� 9
� � c
0 g ..
H w A m G .- M n m m W m A W N ro n A
N r) a N m h p N O 7 N N a m A W 4- g q N h N
(ty� ((yyV (ryy ((�� (ryyv (o'y �qy 4 mR tOp O N N N N t'1 O O � O � � f� � $ N Cr {O� CQj (f�� f♦? �Q} Oj O O O O (4y O O � �dy
a fV N N N N 1V N N N N N N N N N Ne Y Y N N N N N N N fV fV N< Y Y Y Y V*< 4 i W O
m u' o o O e' o 'a c e e e a e a a a a a a
46ddddd46d6dvt'uSAAu5.n,hAA66A “ A t � `�� �� d
`a o 0 0 0 `a o o 2 o °d G `E o S E o 0 0 2 o 2 0 0 0. 8753655386i6O o B O o S o 0 0 U c
Reassessment ID
Reassessment ID
44 "4. A„A � yn3ynn� 41 2 Ao Wit: 2M1 nA r E"k' �{ FEUR F2F.R �^
W w W W i g W W W W$ Po W mrd' m A w a 3 i i a iin vmi m w `n °oi gmg o A m n m gm r7 r7 3 1 7 �eWYi
S000R F�4iRoOinr�riA�nnn§ME9E `r 5FL9 :SM`mRRii RRii Ri.gi�.gi
m n � �
a 12. O,hh O O S Q O O OA- N,CA�",'�y i,ty y Ny . Ni ,y�y u s �1 O, ra§ O O R $ R p O 7": 7": O W N N N O 77a m m
rhif.:1AA er%i ori Atdn,A0 AA�3elrSi AAAN:3aaee eeeeevaaaaee
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
saaooa282222oa000assassoaosaao8888BEEEassasssaoaso
m N 3 E S O O O$ O O S ' ^ m A m m O n N N e N N N m m t f 1'l Fr; F A
m m m N A A A A A A A A A A A M1 A A A 1� A n ti A N N n A M1 M1 M1
oWWWWWaW WmWWWpWW �p 1W/�WWWWWWW�WIWWWWmW_pt(LypVppeyWp�mEmIRE pq�oIm�y�g�gr313m11
N N N E N N C N A m m 0 m N N N N N N N N NNN N N m m N m AN N N m Q m N A N N N N
N N N N N N N N N ffffCCVVVVII
F-9