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Ord 48-90 7/23/1990 0I ,4 CERTIFICATE FOR ORDINANCE THE STATE OF TEXAS COUNTY OF WICHITA CITY OF WICHITA FALLS We, the undersigned officers of the City Council of said City, hereby certify as follows: 1. The City Council of said City convened in SPECIAL MEETING ON THE 23RD DAY OF JULY, 1990, at the regular designated meeting place, and the roll was called of the duly constituted officers and members of said City Council, to-wit: Michael Lam, Mayor David Farabee Donald Kirkham, Mayor Pro-Tern Paul Hughes City Clerk, Wilma J. Thomas J. W. Martin Angus Thompson Charles Thomas and all of said persons were present, except the following absentees: None, thus constituting a quorum. Whereupon, among other business the following was transacted at said Meeting: a written ORDINANCE AUTHORIZING THE ISSUANCE AND SALE OF CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-A; CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-B; AND CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-C; THE EXECUTION OF A PAYING AGENT/REGISTRAR AGREEMENT; AND AUTHORIZING OTHER MATTERS RELATED THERETO. was duly introduced for the consideration of said City Council and read in full. It was then duly moved and seconded that said Ordinance be passed; and, after due discussion, said motion, carrying with it the passage of said Ordinance, prevailed and carried by the following vote: AYES: All City Council members present above voted "Aye." NOES; None. 'ti 2. That a true, full, and correct copy of the aforesaid Ordinance passed at the Meeting described in the above and foregoing paragraph is attached to and follows this Certificate; that said Ordinance has been duly recorded in said Board's minutes of said Meeting; that the above and foregoing paragraph is a true, full, and correct excerpt from said Board's minutes of said Meeting pertaining to the passage of said Ordinance; that the persons named in the above and foregoing paragraph are the duly chosen, qualified, and acting offi- cers and members of said City Council as indicated therein; that each of the officers and members of said City Council was duly and sufficiently notified officially and personally, in advance, of the time, place, and purpose of the aforesaid Meeting, and that said Ordinance would be introduced and considered for passage at said Meeting, and each of said officers and members consented, in advance, to the holding of said Meeting for such purpose; and that said Meeting was open to the public, and public notice of the time, place, and purpose of said Meeting was given all as required by Vernon's Ann. Civ. St. Article 6252-17. 3. That the ordinance has not been modified, amended or repealed and is in full force and effect on and as of the date hereof. SIGNED AND SEALED A 74a��` / el_ City Clerk Mayor (SEAL) ORDINANCE NO. VI—fd ORDINANCE AUTHORIZING THE ISSUANCE AND SALE OF CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-A; CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-B; AND CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BONDS, SERIES 1990-C; THE EXECUTION OF A PAYING AGENT/REGISTRAR AGREEMENT; AND AUTHORIZING OTHER MATTERS RELATED THERETO. THE STATE OF TEXAS • COUNTY OF WICHITA CITY OF WICHITA FALLS . WHEREAS, the City of Wichita Falls, Texas (the "City" or the "Issuer") has outstanding the following utilities system revenue bonds (hereinafter defined as the "1986 Priority Bonds"), to-wit: City of Wichita Falls, Texas Water and Sewer Refunding Revenue Bonds, Series 1986, dated July 1, 1986, currently outstanding in the aggregate principal amount of $22,835,000; and WHEREAS, the 1986 Priority Bonds are secured by a first lien on the 'Pledged Revenues' pursuant to the ordinance passed July 1, 1986 authorizing their issuance (thy "Priority Bond Ordinance"); and WHEREAS, the Priority Bond Ordinance authorizes the Issuer to issue its subordinate lien revenue bonds for the purpose of paying the cost of "Capital Improvements" to the City's Water and Sewer System; and WHEREAS, the requirements for the issuance of the bonds herein authorized as "Subordinate Lien Bonds" pursuant to the Priority Bond Ordinance have been satisfied; and WHEREAS, the bonds hereinafter authorized are to be issued and delivered pursuant to Articles 1111 through 1118 V.A.T.C.S. for the purpose of providing money for capital extensions, improvements, and additions to the City's Water and Sewer System; and WHEREAS, the City Council of the Issuer has heretofore on the 3rd day of July, 1990 adopted a resolution authorizing and directing notice of its intention to issue the revenue bonds herein authorized to be issued, pursuant to Article 2368a, V.A.T.C.S. and Chapter 252 of the Local Government Code; and WHEREAS, said notice was published as required by said Article 2368 in the "Wichita Falls Record News", which is a newspaper of general circulation in the City, in its issues of July 5, 1990 and July 12, 1990; and WHEREAS, the City received no petition from the qualified electors of tY P q the City protesting the issuance of such revenue bonds; and BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS: Section 1. AUTHORIZATION OF BONDS. That three series of the City's bonds are hereby authorized to be issued in the aggregate principal amount of $26,210,000 for the purpose of providing funds for Capital Improvements to the City's combined Water and Sewer System. One series of bonds shall be issued in the aggregate principal amount of $24,180,000 and shall be designated as the "City of Wichita Falls, Texas Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-A" (the "Series 1990-A Bonds"). One series of bonds shall be issued in the aggregate principal amount of $1,490,000 and shall be designated as the "City of Wichita Falls, Texas Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-B" (the "Series 1990-B Bonds"). One series of bonds shall be issued in the aggregate principal amount of $540,000 and shall be designated as the "City of Wichita Falls, Texas Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-C" (the "Series 1990-C Bonds"). That the Bonds of each series shall be issued, shall be payable, shall and may be redeemed prior to their scheduled maturities, shall have the characteristics, and shall be signed and executed (and the Bonds shall be sealed), all as provided, and in the manner indicated, in the FORM OF BONDS set forth in Section 6 of this Ordinance. Section 2. DATE AND MATURITIES. That the Bonds of each series shall be dated July 1, 1990, shall be in the denomination of $5,000, or any inte- gral multiple thereof, shall be numbered consecutively from one upward, and shall mature on August 1 in each of the years, and in the amounts, respectively, unless redeemed prior to maturity as required or permitted in the Form of Bonds set forth in Section 6 of this Ordinance, as set forth in the following schedule: 2 r SERIES 1990-A BONDS YEARS AMOUNTS YEARS AMOUNTS 1993 $ 300,000 2003 $ 515,000 1994 315,000 2004 545,000 1995 335,000 2005 575,000 1996 350,000 2006 610,000 1997 380,000 2007 640,000 1998 390,000 2008 3,120,000 1999 415,000 2009 3,300,000 2000 440,000 2010 3,465,000 2001 465,000 2011 3,665,000 2002 485,000 2012 3,870,000 SERIES 1990-B BONDS YEARS AMOUNTS YEARS AMOUNTS 1993 $ 35,000 2003 $ 75,000 1994 35,000 2004 80,000 1995 40,000 2005 85,000 1996 45,000 2006 90,000 1997 45,000 2007 100,000 1998 50,000 2008 100,000 1999 55,000 2009 100,000 2000 60,000 2010 110,000 2001 65,000 2011 120,000 2002 70,000 2012 130,000 SERIES 1990-C BONDS YEARS AMOUNTS YEARS AMOUNTS 1993 $ 15,000 2003 $ 25,000 1994 15,000 2004 25,000 1995 15,000 2005 30,000 1996 15,000 2006 30,000 1997 15,000 2007 30,000 1998 20,000 2008 35,000 1999 20,000 2009 40,000 2000 20,000 2010 45,000 2001 20,000 2011 50,000 2002 25,000 2012 50,000 3 • Section 3. RIGHT OF PRIOR REDEMPTION. (a) That the City reserves the right to redeem the Bonds of each series in whole, or in part, on August 1, 1999, or on any date thereafter, at a redemption price equal to the principal amount of such Bonds called for redemption, plus accrued interest thereon to the date fixed for redemption: (b) At least 30 days prior to the date fixed for any such redemption a written notice of such redemption shall be given to the registered owner of each Bond or a portion thereof being called for redemption by depositing such notice in the United States Mail, postage prepaid, addressed to each such registered owner at his address shown on the Registration Books (hereinafter defined) of the Pay- ing Agent/Registrar (hereinafter defined). By the date fixed for any such redemption due provision shall be made by the City with the Paying Agent/Registrar for the payment of the required redemption price for the Bonds or the portions thereof which are to be so redeemed, plus accrued interest thereon to the date fixed for redemption. If such written notice of redemption is given, and if due provision for such payment is made, all as provided above, the Bonds, or the portions thereof which are to be so redeemed, thereby automatically shall be redeemed prior to their scheduled maturities, and shall not bear interest after the date fixed for their redemption, and shall not be regarded as being outstanding except for the right of the registered owner to receive the redemption price plus accrued interest to the date fixed for redemption from the Paying Agent/Registrar out of the funds provided for such payment. The Paying Agent/Registrar shall record in the Registration Books all such redemptions of principal of the Bonds or any portion thereof. If a portion of any Bond shall be redeemed, a substitute Bond or Bonds having the same maturity date, bearing interest at the same rate, in any denomination or denominations in any integral multiple of $5,000 at the written request of the registered owner, and in an aggregate principal amount equal to the unredeemed portion thereof, will be issued to the registered owner upon the surrender thereof for cancellation, at the expense of the City, all as provided in this Ordinance. The Bonds or portions to be redeemed within a maturity shall be selected by lot by the Paying Agent/Registrar. The City shall give written notice to the Paying Agent/Registrar of any such redemption of Bonds and of the maturities to be redeemed at least 60 calendar days (or such shorter period as is acceptable to the Paying Agent/Registrar) prior to such redemption. Section 4. INTEREST. That the Series 1990-A Bonds shall bear interest at the rate of 5.50% per annum, the Series 1990-B Bonds shall bear interest at the rate of 7.72% per annum and the Series 1990-C Bonds shall bear interest at the rate of 7.17% per annum. Said Bonds shall bear interest from the dates and be registered owner of any such Bond in the manner provided and on payable to the regi y p the dates stated in the FORM OF BONDS set forth in this Ordinance. 4 . Section 5. CHARACTERISTICS OF THE BONDS. Registration, Transfer, Conversion and Exchange: Authentication. (a) The City shall keep or cause to be kept at the principal corporate trust office of NCNB Texas National Bank, in Fort Worth, Texas (the "Paying Agent/Registrar") books or records for the registration of the transfer, conversion and exchange of the Bonds (the "Registration Books"), and the City hereby appoints the Paying Agent/Registrar as its registrar and transfer agent to keep such books or records and make such registrations of transfers, conversions and exchanges under such reasonable regulations as the City and Paying Agent/Registrar may prescribe; and the Paying Agent/Registrar shall make such registrations, transfers, conversions and exchanges as herein provided. The Paying Agent/Registrar shall obtain and record in the Registration Books the address of the registered owner of each Bond to which payments with respect to the Bonds shall be mailed, as herein provided; but it shall be the duty of each registered owner to notify the Paying Agent/Registrar in writing of the address to which payments shall be mailed, and such interest payments shall not be mailed unless such notice has been given. The City shall have the right to inspect the Regis- tration Books during regular business hours of the Paying Agent/Registrar, but otherwise the Paying Agent/Registrar shall keep the Registration Books confiden- tial and, unless otherwise required by law, shall not permit their inspection by any other entity. The City shall pay the Paying Agent/Registrar's standard or customary fees and charges for making such registration, transfer, conversion, exchange and delivery of a substitute Bond or Bonds. Registration of assignments, transfers, conversions and exchanges of Bonds shall be made in the manner provided and with the effect stated in the FORM OF BOND set forth in this Ordinance. Each substitute Bond of each series shall bear a letter and/or number to distinguish it from each other Bond of such series. Except as provided in (c) below, an authorized representative of the Paying Agent/ Registrar shall, before the delivery of any such Bond, date and manually sign the Paying Agent/Registrar's Authentication Certificate, and no such Bond shall be deemed to be issued or outstanding unless such Certificate is so executed. The Paying Agent/Registrar promptly shall cancel all paid Bonds and Bonds surrendered for conversion and exchange. No additional ordinances, orders, or resolutions need be passed or adopted by the governing body of the City or any other body or person so as to accomplish the foregoing conversion and exchange of any Bond or portion thereof, and the Paying Agent/ Registrar shall provide for the printing, execution, and delivery of the substitute Bonds in the manner prescribed herein, and said Bonds shall be of type composition printed on paper with lithographed or steel engraved borders of customary weight and strength. Pursuant to Vernon's Ann. Tex. Civ. St. Art. 717k-6, and particularly Section 6 thereof, the duty of conversion and exchange of Bonds as aforesaid is hereby imposed upon the Paying Agent/Registrar, and, upon the execution of said Certificate, the converted and 5 u exchanged Bond shall be valid, incontestable, and enforceable in the same manner and with the same effect as the Bonds which initially were issued and delivered pursuant to this Ordinance, approved by the Attorney General, and registered by the Comptroller of Public Accounts. The Paying Agent/Registrar shall complete the Delivery Certificate on each Bond initially delivered to the Texas Water Development Board, upon satisfaction of the conditions described in Section 29 of this Ordinance. (b) Payment of Bonds and Interest. The City hereby further appoints the Paying Agent/Registrar to act as the paying agent for paying the principal of and interest on the Bonds, all as provided in this Ordinance. The Paying Agent/ Registrar shall keep proper records of all payments made by the City and the Paying Agent/Registrar with respect to the Bonds. (c) In General. The Bonds of each series (i) shall be issued in fully registered form, without interest coupons, with the principal of and interest on such Bonds to be payable only to the registered owners thereof, (ii) may be redeemed prior to their scheduled maturities, (iii) may be transferred and assigned, (iv) may be converted and exchanged for other Bonds of the same series, (v) shall have the characteristics, (vi) shall be signed, sealed, executed and authenticated, (vii) the principal of and interest on the Bonds shall be payable, and (viii) shall be administered and the Paying Agent/Registrar and the City shall have certain duties and responsibilities with respect to the Bonds, all as provided, and in the manner and to the effect as required or indicated, in the FORM OF BONDS set forth in this Ordinance. The Bonds initially issued and delivered pursuant to this Ordinance are not required to be, and shall not be, authenticated by the Paying Agent/Regis- trar, but on each substitute Bond issued in conversion of and exchange for any Bond or Bonds issued under this Ordinance the Paying Agent/Registrar shall execute the PAYING AGENT/ REGISTRAR'S AUTHENTICATION CERTIF- ICATE, in the form set forth in the FORM OF BONDS. (d) Substitute Paying Agent/Registrar. The City covenants with the registered owners of the Bonds that at all times while the Bonds are outstanding the City will provide a competent and legally qualified bank, trust company, finan- cial institution, or other agency to act as and perform the services of Paying Agent/Registrar for the Bonds under this Ordinance, and that the Paying Agent/Registrar will be one entity. The City reserves the right to, and may, at its option, change the Paying Agent/Registrar upon not less than 120 days written notice to the Paying Agent/ Registrar, to be effective not later than 60 days prior to the next principal or interest payment date after such notice. In the event that the entity at any time acting as Paying Agent/Registrar (or its successor by merger, acquisition, or other method) should resign or otherwise cease to act as such, the 6 • . City covenants that promptly it will appoint a competent and legally qualified bank, trust company, financial institution, or other agency to act as Paying Agent/Registrar under this Ordinance. Upon any change in the Paying Agent/Registrar, the previous Paying Agent/Registrar promptly shall transfer and deliver the Registration Books (or a copy thereof), along with all other pertinent books and records relat- ing to the Bonds, to the new Paying Agent/Registrar designated and appointed by the City. Upon any change in the Paying Agent/Registrar, the City promptly will cause a written notice thereof to be sent by the new Paying Agent/Registrar to each registered owner of the Bonds, by United States Mail, first-class postage prepaid, which notice also shall give the address of the new Paying Agent/Registrar. By accepting the position and performing as such, each Paying Agent/Registrar shall be deemed to have agreed to the provisions of this Ordinance, and a certified copy of this Ordinance shall be delivered to each Paying Agent/Registrar. Section 6. FORMS OF SERIES 1990-A, SERIES 1990-B AND SERIES 1990-C BONDS, RESPECTIVELY. That the forms of all Bonds, including the form of the Paying Agent/Registrar's Certificate, the form of Assignment, the form of Delivery Certificate, and the form of the Comptroller's Registration Certificate to be attached only to the Bonds initially issued and delivered pursuant to this Ordinance , shall be, respectively, substantially as provided in this Section, with such appropriate variations, omissions, or insertions as are permitted or required by this Ordinance. Provisions relating to the Series 1990-A Bonds are designated with a single asterisk (*), those relating to the Series 1990-B Bonds are designated with a double asterisk (**) and those relating to the Series 1990-C Bonds are designated with a triple asterisk (***). 7 FORM OF BONDS * FORM OF SERIES 1990-A BOND: [NO. $ UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF WICHITA CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BOND SERIES 1990-A MATURITY DATE INTEREST RATE DATE OF SERIES CUSIP NO. ON THE MATURITY DATE SPECIFIED ABOVE, THE CITY OF WICHITA FALLS, IN WICHITA COUNTY, TEXAS (the "Issuer"), hereby promises to pay to , or to the registered assignee hereof (either being hereinafter called the "registered owner") the principal amount of and to pay interest thereon from the date of delivery of this Bond to the initial purchaser as shown below in the Delivery Certificate, on February 1, 1991 and semiannually on each August 1 and February 1 thereafter to the maturity date specified above, or the date of redemption prior to maturity, at the interest rate per annum specified above; except that if this Bond is required to be authenti- cated and the date of its authentication is later than the first Record Date, such principal amount shall bear interest from the interest payment date next preced- ing the date of authentication, unless such date of authentication is after any Record Date but on or before the next following interest payment date, in which case such principal amount shall bear interest from such next following interest payment date; provided, however, that if on the date of authentication hereof the interest on the Bond or Bonds, if any, for which this Bond is being exchanged or converted from is due but has not been paid, then this Bond shall bear interest from the date to which such interest has been paid in full or if no interest has been paid from the date of delivery.] 8 ** FORM OF SERIES 1990-B BOND: [NO. $ UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF WICHITA CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BOND SERIES 1990-B MATURITY DATE INTEREST RATE DATE OF SERIES CUSIP NO. ON THE MATURITY DATE SPECIFIED ABOVE, THE CITY OF WICHITA FALLS, IN WICHITA COUNTY, TEXAS (the "Issuer"), hereby promises to pay to , or to the registered assignee hereof (either being hereinafter called the "registered owner") the principal amount of and to pay interest thereon from the date of delivery of this Bond to the initial purchaser as shown below in the Delivery Certificate, on February 1, 1991 and • semiannually on each August 1 and February 1 thereafter to the maturity date specified above, or the date of redemption prior to maturity, at the interest rate per annum specified above; except that if this Bond is required to be authenti- cated and the date of its authentication is later than the first Record Date, such principal amount shall bear interest from the interest payment date next preced- ing the date of authentication, unless such date of authentication is after any Record Date but on or before the next following interest payment date, in which case such principal amount shall bear interest from such next following interest payment date; provided, however, that if on the date of authentication hereof the interest on the Bond or Bonds, if any, for which this Bond is being exchanged or converted from is due but has not been paid, then this Bond shall bear interest from the date to which such interest has been paid in full or if no interest has been paid from the date of delivery.] 9 *** FORM OF SERIES 1990-C BOND: [NO. $ UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF WICHITA CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE LIEN REVENUE BOND SERIES 1990-C MATURITY DATE INTEREST RATE DATE OF SERIES CUSIP NO. ON THE MATURITY DATE SPECIFIED ABOVE, THE CITY OF WICHITA FALLS, IN WICHITA COUNTY, TEXAS (the "Issuer"), hereby promises to pay to , or to the registered assignee hereof (either being hereinafter called the ("registered owner") the principal amount of and to pay interest thereon from the date of delivery of this Bond to the initial purchaser as shown below in the Delivery Certificate, on February 1, 1991 and semiannually on each August 1 and February 1 thereafter to the maturity date specified above, or the date of redemption prior to maturity, at the interest rate per annum specified above; except that if this Bond is required to be authenti- cated and the date of its authentication is later than the first Record Date, such principal amount shall bear interest from the interest payment date next preced- ing the date of authentication, unless such date of authentication is after any Record Date but on or before the next following interest payment date, in which case such principal amount shall bear interest from such next following interest payment date; provided, however, that if on the date of authentication hereof the interest on the Bond or Bonds, if any, for which this Bond is being exchanged or converted from is due but has not been paid, then this Bond shall bear interest from the date to which such interest has been paid in full or if no interest has been paid from the date of delivery.] 10 THE PRINCIPAL OF AND INTEREST ON this Bond are payable in lawful money of the United States of America, without exchange or collection charges. The principal of this Bond shall be paid to the registered owner hereof upon presentation and surrender of this Bond at maturity or upon the date fixed for its redemption prior to maturity, at the principal corporate trust office of the NCNB Texas National Bank, in Fort Worth, Texas, which is the "Paying Agent/Registrar" for this Bond. The payment of interest on this Bond shall be made by the Paying Agent/Registrar to the registered owner hereof on each interest payment date by check, dated as of such interest payment date, drawn by the Paying Agent/Regis- trar on, and payable solely from, funds of the Issuer required by the ordinance authorizing the issuance of this Bond (the "Bond Ordinance") to be on deposit with the Paying Agent/Registrar for such purpose as hereinafter provided; and such check or draft shall be sent by the Paying Agent/ Registrar by United States mail, first-class postage prepaid, on each such interest payment date, to the registered owner hereof, at its address as it appeared on the fifteenth day of the month next preceding each such date (the "Record Date") on the Registration Books kept by the Paying Agent/ Registrar, as hereinafter described. Any accrued interest due at maturity or upon the redemption of this Bond prior to maturity as provided herein shall be paid to the registered owner upon presentation and surrender of this Bond for redemption and payment at the principal corporate trust office of the Paying Agent/Registrar. The Issuer covenants with the registered owner of this Bond that on or before each principal payment date, interest payment date, and accrued interest payment date for this Bond it will make available to the Paying Agent/Registrar, from the "Debt Service Fund" created by the Bond Ordinance, the amounts required to provide for the payment, in immediately available funds, of all principal of and interest on the Bonds, when due. IF THE DATE for the payment of the principal of or interest on this Bond shall be a Saturday, Sunday, a legal holiday, or a day on which banking institutions in the City where the principal corporate trust office of the Paying Agent/Registrar is located are authorized by law or executive order to close, or the United States Postal Service is not open for business, then the date for such payment shall be the next succeeding day which is not such a Saturday, Sunday, legal holiday, or day on which banking institutions are authorized to close, or the United States Postal Service is not open for business; and payment on such date shall have the same force and effect as if made on the original date payment was due. *[THIS BOND is one of a series of bonds of like tenor and effect except as to number, principal amount, interest rate, maturity, and right of prior redemption, aggregating $24,180,000 (herein sometimes called the "Bonds"), issued for the purpose of improving and extending the Issuer's combined Water and Sewer System.] 11 • **[THIS BOND is one of a series of bonds of like tenor and effect except as to number, principal amount, interest rate, maturity, and right of prior redemption, aggregating $1,490,000 (herein sometimes called the "Bonds"), issued for the purpose of improving and extending the Issuer's combined Water and Sewer System]. ***[THIS BOND is one of a series of bonds of like tenor and effect except as to number, principal amount, interest rate, maturity, and right of prior redemption, aggregating $540,000 (herein sometimes called the "Bonds"), issued for the purpose of improving and extending the Issuer's combined Water and Sewer System]. THE OUTSTANDING BONDS may be redeemed prior to their scheduled maturities, at the option of the Issuer, in whole, or in part on August 1, 1999, or on any date thereafter, at a redemption price equal to the principal amount of the Bonds called for redemption, plus accrued interest thereon to the date fixed for redemption. The years of maturity of the Bonds called for such redemption shall be selected by the Issuer. The Bonds or portions thereof redeemed within a maturity shall be selected by lot by the Paying Agent/Registrar (provided that a portion of a Bond may be redeemed only in an integral multiple of $5,000). AT LEAST 30 days prior to the date fixed for any such redemption a written notice of such redemption shall be given to the registered owner of each Bond or a portion thereof being called for redemption by depositing such notice in the United States Mail, postage prepaid, addressed to each such registered owner at his address shown on the Registration Books of the Paying Agent/Registrar. By the date fixed for any such redemption due provision shall be made by the Issuer with the Paying Agent/Registrar for the payment of the required redemption price for this Bond or the portion hereof which is to be so redeemed, plus accrued interest thereon to the date fixed for redemption. If such written notice of redemption is given, and if due provision for such payment is made, all as provided above, this Bond, or the portion hereof which is to be so redeemed, thereby automatically shall be redeemed prior to its scheduled matur- ity, and shall not bear or accrue interest after the date fixed for its redemption, and shall not be regarded as being outstanding except for the right of the registered owner to receive the redemption price plus accrued interest to the date fixed for redemption from the Paying Agent/Registrar out of the funds provided for such payment. The Paying Agent/Registrar shall record in the Registration Books all such redemptions of the principal amount of this Bond or any portion hereof. If a portion of any Bond shall be redeemed a substitute Bond or Bonds having the same maturity date, bearing interest at the same rate, in any denomination or denominations in any integral multiple of $5,000 at the written request of the registered owner, and in an aggregate principal amount equal to the unredeemed 12 portion thereof, will be issued to the registered owner upon the surrender thereof for cancellation, at the expense of the Issuer, all as provided in the Bond Ordinance. ALL BONDS OF THIS SERIES are issuable solely as fully registered Bonds, without interest coupons, in the denomination of any integral multiple of$5,000. As provided in the Bond Ordinance, this Bond may, at the request of the registered owner or the assignee or assignees hereof, be assigned, transferred, converted into and exchanged for a like aggregate amount of fully registered Bonds, without interest coupons, payable to the appropriate registered owner, assignee or assignees, as the case may be, having any authorized denomination or denominations as requested in writing by the appropriate registered owner, assignee or assignees, as the case may be, upon surrender of this Bond to the Paying Agent/Registrar for cancellation, all in accordance with the form and procedures set forth in the Bond Ordinance. Among other requirements for such assignment and transfer, this Bond must be presented and surrendered to the Paying Agent/Registrar, together with proper instruments of assignment, in form and with guarantee of signatures satis- factory to the Paying Agent/Registrar, evidencing assignment of this Bond or any portion or portions hereof in any authorized denomination to the assignee or assignees in whose name or names this Bond or any such portion or portions hereof is or are to be registered. The form of Assignment printed or endorsed on this Bond may be executed by the registered owner to evidence the assignment hereof, but such method is not exclusive, and other instruments of assignment satisfactory to the Paying Agent/Registrar may be used to evidence the assignment of this Bond or any portion or portions hereof from time to time by the registered owner. The one requesting such conversion and exchange shall pay the Paying Agent/Registrar's reasonable standard or customary fees and charges for convert- ing and exchanging any Bond or portion thereof. In any circumstance, any taxes or governmental charges required to be paid with respect thereto shall be paid by the one requesting such assignment, transfer, conversion or exchange, as a condi- tion precedent to the exercise of such privilege. The foregoing notwithstanding, in the case of the conversion and exchange of an assigned and transferred Bond or Bonds or any portion or portions thereof, such fees and charges of the Paying Agent/Registrar will be paid by the Issuer. The Paying Agent/Registrar shall not be required to make any such transfer, conversion or exchange (i) during the period commencing with the close of business on any Record Date and ending with the opening of business on the next following principal or interest payment date, or (ii) with respect to any Bond or any portion thereof called for redemption prior to maturity, within 45 days prior to its redemption date; provided, however, such limitation of transfer shall not be applicable to an exchange by the Registered Owner of an unredeemed balance of a Bond called for redemption in part. 13 IN THE EVENT any Paying Agent/Registrar for the Bonds is changed by the Issuer, resigns, or otherwise ceases to act as such, the Issuer has covenanted in the Bond Ordinance that it promptly will appoint a competent and legally qualified substitute therefor, whose qualifications substantially are similar to the previous Paying Agent/Registrar it is replacing, and promptly will cause written notice thereof to be mailed to the registered owners of the Bonds. BY BECOMING the registered owner of this Bond, the registered owner thereby acknowledges all of the terms and provisions of the Bond Ordinance, agrees to be bound by such terms and provisions, acknowledges that the Bond Ordinance is duly recorded and available for inspection in the official minutes and records of the Issuer, and agrees that the terms and provisions of this Bond and the Bond Ordinance constitute a contract between each registered owner hereof and the Issuer. THE BONDS, together with the other bonds of the Series of which this bond is one and the issuer's Water and Sewer Subordinate Lien Revenue Bonds Series *[1990-B and 1990-C] **[1990-A and 1990-C] ***[1990-A and 1990-B], are special obligations of the Issuer payable solely from and equally secured by a lien on and pledge of the "Pledged Revenues" (as such term is defined in the Bond Ordinance) of the Issuer's combined Water and Sewer System. Such lien and pledge, however, being subordinate to the lien and pledge securing the Issuer's "Priority Bonds," (as defined in the Bond Ordinance) now outstanding or hereafter issued. *[THE ISSUER has reserved the right, subject to the restrictions stated, and adopted by reference, in the Bond Ordinance authorizing the Bonds, to issue additional Priority Bonds which may be made payable from, and secured by a first lien on and pledge of, the aforesaid Pledged Revenues and funds and to issue additional bonds on a parity with the bonds of this Series and with the issuer's Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-B and 1990-C being issued concurrently herewith. For a more complete description and identi- fication of the revenues and funds pledged to the payment of the Bonds, and other obligations of the Issuer secured by and payable from the same source or sources as the Bonds, reference is hereby made to the Bond Ordinance.] **[THE ISSUER has reserved the right, subject to the restrictions stated, and adopted by reference, in the Bond Ordinance authorizing the Bonds, to issue additional Priority Bonds which may be made payable from, and secured by a first lien on and pledge of, the aforesaid Pledged Revenues and funds and to issue additional bonds on a parity with the bonds of this Series and with the issuer's Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-A and 1990-C being issued concurrently herewith. For a more complete description and identi- 14 fication of the revenues and funds pledged to the payment of the Bonds, and other obligations of the Issuer secured by and payable from the same source or sources as the Bonds, reference is hereby made to the Bond Ordinance.] ***[THE ISSUER has reserved the right, subject to the restrictions stated, and adopted by reference, in the Bond Ordinance authorizing the Bonds, to issue additional Priority Bonds which may be made payable from, and secured by a first lien on and pledge of, the aforesaid Pledged Revenues and funds and to issue additional bonds on a parity with the bonds of this Series and with the issuer's Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-A and 1990-B being issued concurrently herewith. For a more complete description and identi- fication of the revenues and funds pledged to the payment of the Bonds, and other obligations of the Issuer secured by and payable from the same source or sources as the Bonds, reference is hereby made to the Bond Ordinance.] THE REGISTERED OWNER HEREOF shall never have the right to demand payment of this obligation out of any funds raised or to be raised by taxation. IT IS HEREBY certified and covenanted that this Bond has been duly and validly authorized, issued and delivered; and that all acts, conditions and things required or proper to be performed, exist and be done precedent to or in the authorization, issuance and delivery of this Bond have been performed, existed and been done in accordance with law. IN WITNESS WHEREOF, this Bond has been signed with the imprinted or lithographed facsimile signature of the Mayor of said Issuer, attested by the imprinted or lithographed facsimile signature of the City Clerk, and the official seal of said Issuer has been duly affixed to, printed, lithographed or impressed on this Bond. CITY 1�• HITA F 1 A6 • .Atirr Mayor ATTEST: i A .101.ism_._I City Clerk (SEAL) 15 FORM OF PAYING AGENT/REGISTRAR'S AUTHENTICATION CERTIFICATE (To be executed if this Bond is not accompanied by an • executed Registration Certificate of the Comptroller of Public Accounts of the State of Texas) It is hereby certified that this Bond has been issued under the provisions of the Bond Ordinance described on the face of this Bond; and that this Bond has been issued in exchange for or replacement of a bond, bonds, or a portion of a bond or bonds of an issue which originally was approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts of the State of Texas. Date of Authentication NCNB Texas National Bank, in Fort Worth, Texas Paying Agent/Registrar By Authorized Signatory FORM OF DELIVERY CERTIFICATE DELIVERY CERTIFICATE THIS BOND was delivered to the initial purchaser hereof on FORM OF ASSIGNMENT ASSIGNMENT FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers unto Please insert Social Security or Taxpayer Identification Number of Transferee / / 16 (Please print or typewrite name and address, including zip code of Transferee) the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to register the transfer of the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: Signature Guaranteed: NOTICE: Signature(s) must NOTICE: The signature above be guaranteed by a member must correspond with the name firm of the New York Stock of the Registered Owner as it Exchange or a commercial appears upon the front of this bank or trust company. Bond in every particular, with- out alteration or enlargement or any change whatsoever. FORM OF COMPTROLLER'S REGISTRATION CERTIFICATE OFFICE OF COMPTROLLER: REGISTER NO. STATE OF TEXAS: I hereby certify that this Bond has been examined, certified as to validity, and approved by the Attorney General of the State of Texas and that this Bond has been registered by the Comptroller of Public Accounts of the State of Texas. Witness my signature and seal this Comptroller of Public Accounts of the State of Texas (SEAL) 17 J , Section 7. DEFINITIONS. That, as used in this Ordinance, the following terms shall have the meanings set forth below, unless the text hereof specifically indicates otherwise: (a) The term "Accountant" shall mean a nationally recognized independent certified public accountant, or an independent firm of certified public acccountants. (b) The term "Additional Bonds" shall mean the additional revenue bonds on a parity with the Bonds which the City reserves the right to issue in the future, as provided in this Ordinance. (c) The term "Average Annual Principal and Interest Requirements" means that amount equal to the average annual principal and interest requirements (including amortization installments) of all Priority Bonds and Subordinate Lien Bonds outstanding. With respect to Priority Bonds or Subordinate Lien Bonds that bear interest at a rate which is not established at the time of issuance at a single numerical rate for each maturity of such series, Average Annual Principal and Interest Requirements shall be calculated by (i) assuming that the interest rate for every 12-month period on such bonds is equal to the rate of interest reported in the most recently published edition of The Bond Buyer (or its successor) at the time of calculation as the Revenue Bond Index or, if such Revenue Bond Index is no longer being maintained by The Bond Buyer (or its successor) at the time of calculation, such interest rate shall be assumed to be 80% of the rate of interest then being paid on United States Treasury Obligations of like maturity, and (ii) that the principal of such bonds is amortized such that annual debt service is substan- tially level over the remaining stated life of the bonds. (d) The term "Bonds" shall mean "City of Wichita Falls, Texas Water and Sewer Subordinate Lien Revenue Bonds, Series 1990-A, Series 1990-B, and Series 1990-C." (e) The term "Capital Additions" shall mean a reservoir or an interest therein, a water treatment plant or an interest therein and a wastewater treatment plant or an interest therein and associated transmission facilities with respect to each and any combination thereof, which shall become a part of the System. (f) The term "Capital Improvements" shall mean any capital extensions, improvements and additions to the System other than Capital Additions. (g) The term "City" or "Issuer" shall mean the City of Wichita Falls, in Wichita County, Texas. 18 r • • It (h) The term "Credit Obligation" shall mean, to the extent permitted by law, any obligation of the City under a contract, lease, installment sales agreement, or other instrument, with another entity to make payments out of revenues of the System for power, energy, water or other property, services or commodities for the benefit of the System, on a basis that such must be paid for whether or not the same are made available, furnished or received and whether or not the entity selling such services or commodities is amortizing its capital costs with such payments. (i) The term "Engineer of Record" shall mean the independent engineer or firm at the time employed by the City to perform and carry out the duties imposed on such engineer or firm by this Ordinance and having a favorable reputation nationally for skill and experience in the engineering of water and sewer systems of comparable size and character as those forming parts of the System. (j) The term "Gross Revenues" shall mean all revenues, income, and receipts of every nature derived or received by the City from the operation and ownership of the System (other than grants, contributions in aid of construction, and meter deposits and amounts received pursuant to the Water Supply Contract between the City and West Texas Utilities dated January 1, 1977), including the interest income from the investment or deposit of money in any Fund created by the Priority Bond Ordinance, or maintained by the City in connection with the System. (k) The term "Net Revenues of the City's Combined Water and Sewer System", and "Net Revenues" shall mean all Gross Revenues less Operating Expenses. (1) The term 1986 Priority Bonds shall have the meaning given in the recitals to this Ordinance. (m) The term "Operating Expenses" shall mean the expenses of operation and maintenance of the System, including all salaries, labor, materials, repairs, and extensions necessary to render efficient service, provided, however, that only such repairs and extensions, as in the judgment of the City, reasonably and fairly exercised by the passage of appropriate ordinances, are necessary to render adequate service, or such as might be necessary to meet some physical accident or condition which would otherwise impair the Priority Bonds or Subordinate Lien Bonds. Operating Expenses shall include the purchase of electric power, water and sewer services as received from other entities and the expenses related thereto, and, to the extent permitted by law, Operating Expenses may include payments made on or in respect of Credit Obligations. Depreciation, and payments from the 19 System Fund to other funds established in this Ordinance, shall never be considered as expenses of operation and maintenance. (n) The term "Paying Agent/Registrar" shall mean the financial institution specified in Section 5(a) hereof, or its herein permitted successors and assigns; (o) The term "Pledged Revenues" shall mean (1) the Net Revenues, plus (2) any additional revenues, income, receipts, or other resources, including, without limitation, any grants, donations, or income received or to be received from the United States Government, or any other public or private source, whether pursuant to an agreement or otherwise, which hereafter are pledged to the payment of the Bonds, and Additional Bonds. (p) The term "Priority Bonds" shall mean 1986 Priority Bonds and any Additional Priority Bonds, as defined in the Priority Bond Ordinance. (q) The term Priority Bond Ordinance shall have the meaning given in the recitals to this Ordinance. (r) The term "Prudent Utility Practice" shall mean any of the practices, methods and acts, in the exercise of reasonable judgment, in the light of the facts, including but not limited to the practices, methods and acts engaged in or approved by a significant portion of the public utility industry prior thereto, known at the time the decision was made, would have been expected to accomplish the desired result at the lowest reasonable cost consistent with reliability, safety and expedition. It is recognized that Prudent Utility Practice is not intended to be limited to the optimum practice, method or act at the exclusion of all others, but rather is a spectrum of possible practices, methods or acts which could have been expected to accomplish the desired result at the lowest reasonable cost consistent with reliability, safety and expedition. In the case of any facility included in the System which is owned in common with one or more other entities, the term "Prudent Utility Practice", as applied to such facility, shall have the meaning set forth in the agreement governing the operation of such facility. (s) The term "Subordinate Lien Bonds" shall mean the Bonds and any Additional Bonds. (t) The term "Subordinated Obligations" shall mean any bonds, notes, or other obligations issued pursuant to law payable in whole or in part from the 20 Pledged Revenues and subordinate to the Priority Bonds and the Bonds and any Additional Bonds. (u) The term "System" shall mean and include the City's existing combined waterworks system and sewer system, together with all future extensions, improve- ments, enlargements, and additions thereto, and all replacements thereof; provided that, notwithstanding the foregoing, and to the extent now or hereafter authorized or permitted by law, the term System shall not include any water or sewer facilities which are declared by the City not to be a part of the System and which are hereafter acquired or constructed by the City with the proceeds from the issuance of "Special Facilities Bonds", which are hereby defined as being special revenue obligations of the City which are not secured by or payable from the Pledged Reve- nues, but which are secured by and payable solely from special contract revenues or payments received from the System, any other legal entity, or any combination thereof, in connection with such facilities; and such revenues or payments shall not be considered as or constitute Gross Revenues of the System, unless and to the extent otherwise provided in the ordinance or ordinances authorizing the issuance of such "Special Facilities Bonds". (v) The term "Value of Investment Securities" and words of like import shall mean the amortized value thereof, provided, however, that all United States of America, United States Treasury Obligations--State and Local Government Series shall be valued at par and those obligations which are redeemable at the option of the holder shall be valued at the price at which such obligations are then redeemable. The computations made under this paragraph shall include accrued interest on the investment securities paid as a part of the purchase price thereof and not collected. For the purposes of this definition "amortized value", when used with respect to a security purchased at par means the purchase price of such security and when used with respect to a security purchased at a premium above or discount below par, means as of any subsequent date of valuation, the value obtained by dividing the total premium or discount by the number of interest payment dates remaining to maturity on any such security after such purchase and by multiplying the amount as calculated by the number of interest payment dates having passed since the date of purchase and (i) in the case of a security purchased at a premium, by deducting the product thus obtained from the purchase price, and (ii) in the case of a security purchased at a discount, by adding the product thus obtained to the purchase price. (w) The term "Year" shall mean the regular fiscal year used by the City in connection with the operation of the System, which may be any twelve consecutive months period established by the City. 21 Section 8. PLEDGE. Subject only to the lien and pledge securing the Priority Bonds, the Bonds and any Additional Bonds are and shall be secured by and payable from a lien on and pledge of the Pledged Revenues including such revenues within the System Fund and the funds created in the Priority Bond Ordinance; and the Pledged Revenues are further pledged to the establishment and maintenance of the Debt Service Fund and the Reserve Fund as hereinafter pro- vided. The Bonds and any Additional Bonds are and will be secured by and payable only from the Pledged Revenues, and are not secured by or payable from a mortgage or deed of trust on any properties, whether real, personal, or mixed, constituting the System. Section 9. SYSTEM FUND. All Gross Revenues are to be credited to the System Fund immediately upon receipt, except as otherwise provided herein. All current Operating Expenses shall be paid from such Gross Revenues credited to the System Fund as a first charge against same. Before making any deposits hereinafter required to be made from the System Fund, the City shall retain in the System Fund at all times an amount at least equal to one-sixth of the amount budgeted for the then current fiscal year for the current Operating Expenses. Section 10. DEBT SERVICE FUND. (a) That for the sole purpose of paying the principal amount of, premium, if any, and interest on all Priority Bonds and Subordinate Lien Bonds, including the Bonds, as the same come due, there was created on the books of the City a separate fund to be entitled the "City of Wichita Falls, Texas Water and Sewer Revenue Bonds Debt Service Fund" (here- inafter called the "Debt Service Fund"). Monies in said Fund shall be deposited and maintained in an official depository bank of the City. (b) That within the Debt Service Fund there was established the Capitalized Interest Account. The proceeds of Priority Bonds and Subordinate Lien Bonds representing Capitalized Interest may be deposited into the Capitalized Interest Account. On or before the day next preceding any interest payment date of bonds for which any interest has been capitalized, the City shall use the monies in the Capitalized Interest Account to pay such interest to the extent of the amounts therein representing such capitalized interest. Section 11. RESERVE FUND. That there was created on the books of the City a separate fund to be entitled the "City of Wichita Falls, Texas Water and Sewer Revenue Bonds Reserve Fund" (hereinafter called the "Reserve Fund"). Monies in said Fund shall be used solely for the purpose of retiring the last of any Priority Bonds or Subordinate Lien Bonds, including the Bonds, as they become due or paying principal of and interest on any Priority Bonds or Subordinate Lien Bonds, including the Bonds, when and to the extent the amounts in the Debt Service Fund are insufficient for such purpose. The Reserve Fund shall be 22 maintained in an amount equal to the Average Annual Principal and Interest Requirements of the outstanding Priority Bonds and Subordinate Lien Bonds, including the Bonds (the "Required Amount"). The monies in the Reserve Fund shall be increased to the newly established Required Amount in accordance with the provisions of Section 20(b) of the Priority Bond Ordinance. The City may, at its option, withdraw and transfer to the System Fund, all surplus in the Reserve Fund over the Required Amount. Monies in said Fund shall be deposited and maintained in an official depository bank of the City. Section 12. SUBORDINATE OBLIGATIONS FUND. That there was created on the books of the City a separate fund to be entitled the "City of Wichita Falls, Texas Water and Sewer Revenue Bonds Subordinated Obligations Fund" (herein defined as the "Subordinated Obligations Fund"). Monies in said Fund shall be maintained in an official depository bank of the City. Monies in the Subordinated Obligations Fund shall be withdrawn to pay the principal of and interest on Subordinated Obligations and shall be paid over to the Paying Agent/Registrar to make the payments required in clauses (a) and (b) of Section 16 in the event that monies are not available in the System Fund for that purpose. Section 13. INVESTMENTS. That money in any Fund established pursuant to this Ordinance may, at the option of the City, be (A) placed in time deposits or certificates of deposit which (to the extent not insured by the Federal Deposit Insurance Corporation) are secured by obligations of the type described in B rP ) Y g tYP ( ) hereinbelow, or (B) invested, including investments held in book-entry form, in (i) direct obligations of the United States of America, (ii) obligations guaranteed or insured by the United States of America, which, in the opinion of the Attorney General of the United States, are backed by its full faith and credit or represent its general obligations, or, (iii) to the extent permitted by law, evidences of indebtedness and repurchase agreements issued, insured or guaranteed by such governmental agencies as the Federal Land Banks, Federal Intermediate Credit Banks, Banks for Cooperatives, Federal Home Loan Banks, Government National Mortgage Association, United States Postal Service, Farmers Home Administration, Federal Home Loan Mortgage Association; provided that all money required to be expended from any Fund will be available at the proper time or times. Money in the Reserve Fund shall not be invested in securities maturing later than the final maturity of the Priority Bonds and Subordinate Lien Bonds. If monies in a Fund herein established are permitted to be invested the value of any such Fund shall be established by adding the monies therein to the Value of Investment Securities. The value of each such Fund shall be established annually during the last month of each Year and in addition thereto, with respect to the Reserve Fund, value shall be established within thirty days prior to the issuance of Priority Bonds or Additional Bonds and at the time or times withdrawals are made therefrom. Such 23 investments shall be sold promptly when necessary to prevent any default in connection with the Priority Bonds or Subordinate Lien Bonds. Section 14. FUNDS SECURED. That monies in the System Fund and all Funds created by the Priority Bond Ordinance or this Ordinance, to the extent not invested, shall be secured in the manner prescribed by law for securing funds of the City. Section 15. APPLICATION OF BOND PROCEEDS. Concurrently with the delivery of the Bonds, the proceeds thereof shall be applied in the various amounts and for the purposes described in a certificate of the City, to be delivered by the City upon delivery of the Bonds. Section 16. FLOW OF FUNDS. That all monies in the System Fund not required for paying Operating Expenses during each month or otherwise required to be maintained therein shall be applied by the City, on or before the 25th day of the following month, commencing during the months and in the order of priority with respect to the Funds and Accounts that such applications are hereinafter set forth in this Section. (a) Debt Service Fund - To the credit of the Debt Service Fund without priority among the deposits except that the deposits set forth in (1), (2) and (3) shall have priority over the other deposits in this paragraph (a), to-wit: (1) such amounts, deposited in approximately equal monthly installments, commencing during the month in which the Priority Bonds are delivered, or the month thereafter if delivery is made after the 25th day thereof, as will be sufficient, together with other amounts, if any, in the Debt Service Fund available for such purpose, to pay the interest scheduled to come due on Priority Bonds on the next succeeding interest payment date; (2) such amounts, deposited in approximately equal monthly installments, commencing during the month which shall be the later to occur of, (i) the twelfth month before the first maturity date of Priority Bonds, or (ii) the month in which Priority Bonds are delivered, or the month thereafter if delivery is made after the 25th day thereof, as will be sufficient, together with other amounts, if any, in the Debt Service Fund available for such purpose, to pay the principal scheduled to mature on Priority Bonds on the next succeeding principal payment date; (3) such amounts, deposited in approximately equal monthly intallments, commencing during the month which the Subordinate Lien Bonds are delivered, or the month thereafter if delivery is made after the 24 • 25th day thereof, as will be sufficient, together with other amounts, if any, in the Debt Service Fund available for such purpose, to pay the interest scheduled to come due on the Subordinate Lien Bonds on the next succeeding interest payment date; (4) such amounts, deposited in approximately equal monthly installments, commencing during the month which shall be the later to occur of, (i) the twelfth month before the first maturity date of the Subordinate Lien Bonds, or (ii) the month during which the Subordinate Lien Bonds are delivered, or the month thereafter if delivery is made after the 25th day thereof, as will be sufficient, together with other amounts, if any, in the Debt Service Fund available for such purpose, to pay the principal scheduled to mature on the Subordinate Lien Bonds and any Additional Bonds on the next succeeding principal payment date; and (b) Reserve Fund. When and so long as the sum of money and the Value of Investment Securities in the Reserve Fund are not less than the Required Amount, no deposits need be made to the credit of the Reserve Fund. When and if the Reserve Fund at any time contains less than the Required Amount due to any cause or condition other than the issuance of Priority Bonds or Subordinate Lien Bonds, then, subject and subordinate to making the required deposits to the credit of the Debt Service Fund, commencing with the month during which such deficiency occurs, such deficiency shall be made up from the next available Pledged Revenues, or from any other sources available for such purpose. If the Reserve Fund contains less than the Required Amount due to the issuance of Priority Bonds or Subordinate Lien Bonds deposits shall be made to the Reserve Fund commencing during the month and in the amounts required by Section 20 of the Priority Bond Ordinance. (c) Subordinate Obligations Fund. Commencing during the month Subordinated Obligations are delivered, or the month thereafter if delivery is made after the 25th day thereof, the City shall deposit to the credit of the Subordinated Obligations Fund the amount in cash accruing in such calendar month for payment of the debt service requirements on any Subordinated Obligations. Such payments shall be subordinate and junior in right of payment to the payment of principal of and premium, if any, and interest on the Priority Bonds or Subordinate Lien Bonds. (d) Surplus. The balance of any monies remaining in the System Fund following such transfers shall be used by the City for any lawful purpose. Section 17. DEFICIENCIES. That if on any occasion there shall not be sufficient Pledged Revenues to make the deposits and other applications of monies required by Section 16 with respect to the various Funds as provided therein, any 25 such deficiencies shall be made up (in the order that each such Fund is provided for in Section 16) as soon as possible from the next available Pledged Revenues, or from any other sources available for such purpose. Section 18. PAYMENT OF BONDS AND ADDITIONAL BONDS. That on or before February 1, 1991, and semiannually on or before each August 1 and February 1 thereafter while any of the Bonds or Additional Priority Bonds are outstanding and unpaid, the City shall make available to the Paying Agent/Registrar therefor, out of the Debt Service Fund (and the other funds, if necessary, in the order of priority set forth herein) monies sufficient to pay such interest on and such principal amount of the Bonds and Additional Bonds as shall become due and mature on such dates, respectively, at maturity or by redemption prior to maturity. The Paying Agent/Registrar shall cancel all paid Bonds and Additional Bonds and furnish the City with an appropriate certificate of cancellation or destruction. Section 19. FINAL DEPOSITS; GOVERNMENT OBLIGATIONS. (a) That any Bond shall be deemed to be paid, retired, and no longer outstanding within the meaning of this Ordinance when payment of the principal amount of, redemption premium, if any, on such Bond, plus interest thereon to the due date thereof (whether such due date be by reason of maturity, upon redemption, or otherwise) either (i) shall have been made in accordance with the terms thereof or (ii) shall have been provided for by irrevocably depositing with, or making available to, a paying agent (or escrow agent) therefor, in trust and irrevocably set aside exclusively for such payment, (1) money sufficient to make such payment or (2) Government Obligations, as hereinafter defined in this Section, certified by an inde- pendent public accounting firm of national reputation, to mature as to principal and interest in such amounts and at such times as will insure the availability, without reinvestment, of sufficient money to make such payment, and all necessary and proper fees, compensation, and expenses of such paying agent pertaining to the Bonds with respect to which such deposit is made shall have been paid or the payment thereof provided for (and irrevocable instructions shall have been given by the City to such paying agent of such bonds to give notice of such redemption in the manner required by this ordinance) to the satisfaction of such paying agent. Such paying agent shall give notice to each registered owner of any Bond that such deposit as described above has been made, in the same manner as described in Section 3. In addition, in connection with a defeasance, such paying agent shall give notice of redemption, if necessary, to the registered owners of any Bonds in the manner described in such Bonds and as directed in the redemption instruc- tions delivered by the City to such paying agent. At such time as a Bond shall be deemed to be paid hereunder, as aforesaid, it shall no longer be secured by or entitled to the benefit of this Ordinance or a lien on and pledge of the Pledged Revenues, and shall be entitled to payment solely from such money or Government Obligations. 26 (b) That any moneys so deposited with a paying agent (or escrow agent) may, at the direction of the City, also be invested in Government Obligations, maturing in the amounts and times as hereinbefore set forth, and all income from all Government Obligations in the hands of the paying agent pursuant to this Section which is not required for the payment of the Bonds, the redemption premium, if any, and interest thereon, with respect to which such money has been so deposited, shall be remitted to the City for deposit into the System Fund. (c) That the City covenants that no deposit will be made or accepted under clause (a)(ii) of this Section and no use made of any such deposit which would cause the Bonds or any Additional Bonds to be treated as arbitrage bonds within the meaning of Section 148 of the Internal Revenue Code of 1986, as amended. (d) That for the purpose of this Section, the term "Government Obligations" shall mean noncallable direct obligations of or obligations guaranteed by the United States of America, including obligations the principal of and interest on which are unconditionally guaranteed by the United States of America. (e) Except as provided in clause (b) of this Section, all money or Government Obligations set aside and held in trust pursuant to the provisions of this Section for the payment of Bonds, the redemption premium, if any, and interest thereon, shall be applied solely to and used solely for the payment of such Bonds, the redemption premium, if any, and interest thereon. Section 20. ISSUANCE OF PRIORITY AND SUBORDINATE LIEN BONDS. (a) That subject to the provisions hereinafter appearing as conditions precedent which must first be satisfied, the City reserves the right to issue, from • time to time as needed, Priority Bonds and Additional Bonds, either or both, for any lawful purpose relating to the System. Such Priority Bonds and Additional Bonds may be issued in such form and manner as now or hereafter authorized by the laws of the State of Texas for the issuance of evidences of indebtedness or other instruments, and should new methods or financing techniques be developed that differ from those now available and in normal use, the City reserves the right to employ the same in its financing arrangements provided only that the same conditions precedent herein required for the authorization and issuance of Priority Bonds and Additional Bonds are satisfied. (b) That the Debt Service Fund and the Reserve Fund established by this Ordinance shall secure and be used to pay all Priority Bonds and Subordinate Lien Bonds, including the Bonds. Upon the issuance and delivery of Priority Bonds or Additional Bonds, the additional amount required to be deposited in the Reserve Fund shall be so accumulated by the deposit in the Reserve Fund of all or any part 27 • • of said required additional amount in cash immediately after the delivery of such Priority Bonds or Additional Bonds, or, at the option of the City, by the deposit of said required additional amount (or any balance of said required additional amount not deposited in cash as permitted above) in approximately equal monthly install- ments, made on or before the 25th day of each month following the delivery of such Priority Bonds or Additional Bonds, of not less than 1/60 of said required additional amount (or 1/60 of the balance of said required additional amount not deposited in cash as permitted above). (c) That all calculations of Average Annual Principal and Interest Requirements made pursuant to this Section shall be made as of and from the date of the Priority Bonds or Additional Bonds then proposed to be issued. (d) That the principal of all Priority Bonds or Additional Bonds (except such obligations scheduled to mature within twelve months from the date of issuance thereof) must be scheduled to be paid or mature on August 1 of the years in which such principal is scheduled to be paid or mature; and all interest thereon must be payable on February 1 and August 1. Section 21. FURTHER REQUIREMENTS FOR ADDITIONAL BONDS. (a) Conditions Precedent for Issuance of Additonal Bonds - General. That as a condition precedent to the issuance of any Additional Bonds, the City Manager (or other officer of the City then having the responsibility for the financial affairs of the City) shall have executed a certificate stating (i) that the City is not then in default as to any covenant, obligation, or agreement contained in any ordinance or other proceeding relating to any obligations of the City payable from and secured by a lien on and pledge of the Pledged Revenues, and (ii) all payments into all funds or accounts created and established for the payment and security of all outstanding obligations payable from and secured by a lien on and pledge of the Pledged Revenues have been made in full and that the amounts on deposit in such funds or accounts are the amounts then required to be deposited therein. Such certif- icate shall be dated as of the date of delivery of such Subordinate Lien Bonds. (b) Conditions Precedent for Issuance of Additional Bonds - Capital Improvements and for any other lawful purpose except for Capital Additions or for refunding. Except as otherwise provided in clause (c) of this Section, the City covenants and agrees that Additional Bonds will not be issued for the purpose of financing Capital Improvements, or for any other lawful purpose (except for Capital Additions or for refunding, which are to be issued in accordance with the provisions of clauses (d), (e) or (f) of this Section) unless and until the conditions precedent in clause (a) above have been satisfied and, in addition thereto, the City has secured a certificate or opinion of the City's Accountant to the effect that, according to the books and records of the City, the Net Earnings for the preceding 28 Year or for 12 consecutive months out of the 15 months immediately preceding the month the ordinance authorizing the Additional Bonds is adopted are at least equal to the sum of (1) 1.10 times the Average Annual Principal and Interest Requirements for the Subordinate Lien Bonds outstanding that are payable from and secured by a lien on and pledge of the Pledged Revenues of the System, including Subordinate Lien Bonds then proposed and (2) 1.25 times the Average Annual Principal and Interest Requirements for all outstanding Priority Bonds. In making a determination of the Net Earnings, the Accountant may take into consideration a change in the rates and charges for services and facilities afforded by the System that became effective at least sixty (60) days prior to the last day of the period for which Net Earnings are determined and, for purposes of satisfying the above Net Earnings test, make a pro forma determination of the Net Earnings of the System for the period of time covered by his certification or opinion based on such change in rates and charges being in effect for the entire period covered by the Accountant's certificate or opinion. As used in this Section, the term "Net Earnings" shall mean the Gross Revenues of the System after deducting the Operating Expenses of the System, but not expenditures which, under standard accounting practice, should be charged to capital expenditures. (c) The City covenants and agrees that Additional Bonds may not be issued for the purpose of financing Capital Improvements when other outstanding Priority Bonds or Subordinate Lien Bonds have been issued for Capital Additions and capitalized interest for such other Priority Bonds or Subordinate Lien Bonds has been provided for at least the twelve months subsequent to the date of issuance of the new Subordinate Lien Bonds being issued, unless the conditions precedent in clause (a) above have been satisfied and, in addition thereto, the City has either (1) complied with the conditions of clause (b) of this Section, or (2) has satisfied the conditions precedent in clauses (d)(i) and (d)(ii) of this Section (but, for purposes of such clauses, the term Capital Improvements shall be substituted for the term Capital Additions where the term Capital Additions appears therein to the extent necessary to give recognition to the fact that Capital Improvements, rather than Capital Additions, are then to be financed) and has secured a certificate or opinion of the Accountant to the effect that, according to the books and records of the City, the Net Earnings for the preceding Year or for 12 consecutive months out of the 15 months immediately preceding the month the ordinance authorizing the Subordinate Lien Bonds is adopted are at least equal to the sum of (a) 1.10 times the Average Annual Principal and Interest Requirement for the Subordinate Lien Bonds outstanding other than any Subordinate Lien Bonds issued for Capital Additions for which capitalized interest has been provided for at least twelve months subsequent to the date of issuance of the new Subordinate Lien Bonds 29 being issued that are payable from and secured by a lien on and pledge of the Pledged Revenues of the System, including Subordinate Lien Bonds then proposed g � 8 and (b) 1.25 times the Average Annual Principal and Interest Requirements for all outstanding Priority Bonds other than any Priority Bonds issued for Capital Additions for which capitalized interest has been provided for at least twelve months subsequent to the date of the new Subordinate Lien Bonds being issued. In making a determination of the Net Earnings, the Accountant may take into consideration a change in the rates and charges for services and facilities afforded by the System that became effective at least sixty (60) days prior to the last day of the period for which Net Earnings are determined and, for purposes of satisfying the above Net Earnings test, make a pro forma determination of the Net Earnings of the System for the period of time covered by his certification or opinion based on such change in rates and charges being in effect for the entire period covered by the Accountant's certificate or opinion. (d) Conditions Precedent for Issuance of Subordinate Lien Bonds - Capital Additions: Initial Issue. The City covenants and agrees that Additional Bonds will not be issued for the purpose of financing Capital Additions, unless the same conditions precedent specified in clause (a) above have been satisfied and, in addition thereto, the conditions precedent specified in clause (b) above are satisfied or, in the alternative, the City shall have obtained: (i) from the Engineer of Record a comprehensive Engineering Report for each Capital Addition to be financed, which report shall (A) contain (1) detailed estimates of the cost of acquiring and constructing the ( ) q g g Capital Addition, (2) the estimated date the acquisition and construction of the Capital Addition will be completed and commercially operative, and (3) a detailed analysis of the impact of the Capital Addition on the financial operations of the system for which the Capital Addition is to be integrated and to the System as a whole during the construction thereof and for at least five Years after the date the Capital Addition becomes commercially operative, and (B) conclude that (1) the Capital Addition is necessary and will substantially increase the capacity, or is needed to replace existing facilities, to meet current and projected demands for the service or product to be provided thereby, and (2) the estimated cost of providing the service or product from the Capital Addition will be reasonable in comparison with projected costs for furnishing such service or product from other reason- ably available sources; and (ii) a certificate of the Engineer of Record to the effect that, based on the Engineering Report prepared for each Capital Addition, the projected Net Earnings for each of the five years subsequent to the date the Capital Addition becomes commercially operative (as estimated in the Engineering 30 Report) will be equal to at least the sum of (A) 1.25 times the Average Annual Principal and Interest Requirements for Priority Bonds then outstanding or incurred and all Priority Bonds estimated to be issued, if any, for all Capital Improvements and for all Capital Additions then in progress or then being initiated, during the period from the date the first series of obligations for the Capital Additions is to be delivered through the fifth year subsequent to the date the Capital Addition is estimated to become commercially operative, and (B) 1.10 times the Average Annual Principal and Interest Requirements for Subordinate Lien Bonds payable from the Pledged Revenues, which are then outstanding or incurred and all Subordinate Lien Bonds estimated to be issued, if any, for all Capital Im- provements and for all Capital Additions then in progress or then being initiated, during the period from the date the first series of obligations for the Capital Addition is to be delivered through the fifth year subsequent to the date the Capital Addition is estimated to become commercially operative. (e) Subsequent Issues. Once a Capital Addition has been initiated by meeting the conditions precedent specified in clauses (d)(i) and (d)(ii) above and the initial Priority Bonds or Subordinate Lien Bonds delivered therefor, the City reserves the right to issue Subordinate Lien Bonds to finance the remaining costs of such Capital Addition in such amounts as may be necessary to complete the acquisition and construction thereof and make the same commercially operative without satisfaction of any condition precedent under clauses (d)(i) and (d)(ii) or clause (b) of this Section but subject to satisfaction of the following conditions precedent: (i) the City makes a forecast (the "Forecast") of the operations of the System demonstrating the System's ability to pay all obligations, payable from the Pledged Revenues of the System to be outstanding after the issuance of the Subordinate Lien Bonds then being issued for the period (the "Forecast Period") of each ensuing year through the fifth year subsequent to the latest estimated date such Capital Addition is expected to be commer- cially operative, and (ii) the Engineer of Record reviews such Forecast and executes a certificate to the effect that such Forecast is reasonable, and based thereon (and such other factors deemed to be relevant), the Pledged Revenues of the System will be adequate to pay all the obligations, payable from the Pledged Revenues of the System to be outstanding after the issuance of the Subordinate Lien Bonds then being issued for the Forecast Period. 31 (f) The City reserves the right to issue Additional Bonds to refund all or any part of the outstanding Priority Bonds or Subordinate Lien Bonds (pursuant to any law then available), upon such terms and conditions as the City Council of the City may deem to be in the best interest of the City and its inhabitants, and if less than all such outstanding Priority Bonds or Subordinate Lien Bonds are refunded, the conditions precedent prescribed (for the issuance of Subordinate Lien Bonds) set forth in clauses (a) and (b) of this Section shall be satisfied and the Accountant's certificate or opinion required by clause (b) shall give effect to the issuance of the proposed refunding bonds (and shall not give effect to the Priority Bonds or Subordinate Lien Bonds being refunded following their cancellation or provision being made for their payment). No Accountant's certificate otherwise required by clause (b) will be required for refunding bonds, after giving effect to such proposed refunding, if there is no increase in debt service for any Year before or including any Year in which there will be debt service on Priority Bonds or Subordinate Lien Bonds outstanding both before and after such refunding and any such refunding bond does not have a lien on Pledged Revenues superior to the obligation which it refunds. (g) With reference to Priority Bonds and Subordinate Lien Bonds anticipated and estimated to be issued or incurred, the Average Annual Principal and Interest Requirements therefor shall be those reasonably estimated and computed by the City's Director of Finance (or other officer of the City then having the primary responsibility for the financial affairs of the City). In the preparation of the Engineering Report required in clause (d)(i) above, the Engineer of Record may rely on other experts or professionals, including those in the employment of the City, provided such Engineering Report discloses the extent of such reliance and concludes it is reasonable so to rely. In connection with the issuance of Subordinate Lien Bonds or Priority Bonds for Capital Additions, the certificate of the City's Director of Finance and Engineer of Record, together with the Engi- neering Report for the initial issue and the Forecast for a subsequent issue, shall be conclusive evidence and the only evidence required to show compliance with the provisions and requirements and this clause of this Section. (h) Priority Bonds or Subordinate Lien Bonds for Capital Additions may be combined in a single issue with Priority Bonds or Subordinate Lien Bonds, as the case may be, for Capital Improvements or for any lawful purpose provided the conditions precedent set forth in clauses (b) through (f) are complied with as the same relate to the appropriate purpose. (i) The City may, at any time and from time to time, for any lawful purpose, issue Subordinated Obligations, the principal of and redemption premium, if any, and interest on which is payable from and secured by a pledge of and lien on the Pledged Revenues junior and subordinate to the lien and pledge created 32 hereby for the security of the Priority Bonds and Subordinate Lien Bonds, the payments required to be made hereunder into the Debt Service Fund, the Reserve Fund and the retained amount of Operating Expenses in accordance with Section 9; provided, however, that any such pledge and lien securing the Subordinated Obligations shall be, and shall be expressed to be, subordinate in all respects to the pledge of and lien on the Pledged Revenues as security for the Priority Bonds and Subordinate Lien Bonds. (j) The City may, at any time and from time to time, for any lawful purpose, issue Priority Bonds pursuant to the provisions of the Priority Bond Ordinance and any future ordinance authorizing Priority Bonds. Section 22. GENERAL COVENANTS. That the City further covenants and agrees that in accordance with and to the extent required or permitted by law: (a) PERFORMANCE. It will faithfully perform at all times any and all covenants, undertakings, stipulations, and provisions contained in this Ordinance, and each ordinance authorizing the issuance of Priority Bonds or Subordinate Lien Bonds, and in each and every Priority Bond and Subordinate Lien Bond; it will promptly pay or cause to be paid the principal amount of and interest on every Priority Bond and Subordinate Lien Bond, on the dates and in the places and manner prescribed in such ordinances and Priority Bonds or Subordinate Lien Bonds; and it will, at the time and in the manner prescribed, deposit or cause to be deposited the amounts required to be deposited into the System Fund and the Funds herein created; and any registered owner of any Subordinate Lien Bond may require the City, its officials and employees to carry out, respect or enforce the covenants and obligations of this Ordinance, or any ordinance authorizing the issuance of Priority Bonds or Subordinate Lien Bonds, by all legal and equitable means, including specifically, but without limitation, the use and filing of mandamus proceedings, in any court of competent jurisdiction, against the City, its officials and employees. (b) CITY'S LEGAL AUTHORITY. It is a duly created and existing home rule city of the State of Texas, and is duly authorized under the laws of the State of Texas to issue the Bonds; that all action on its part for the issuance of the Bonds has been duly and effectively taken, and that the Bonds in the hands of the owners thereof are and will be valid and enforceable special obligations of the City in accordance with their terms. (c) ACQUISITION AND CONSTRUCTION; OPERATION AND MAINTENANCE. (1) The City shall use its best efforts in accordance with Prudent Utility Practice to acquire and construct, or cause to be acquired and 33 . constructed, any Capital Additions or Capital Improvements, in accordance with the plans and specifications therefor, as modified from time to time with due diligence and in a sound and economical manner; and (2) the City shall at all times use its best efforts to operate or cause to be operated the System properly and in an efficient manner, consistent with Prudent Utility Practice, and shall use its best efforts to maintain, preserve, reconstruct and keep the same or cause the same to be so maintained, preserved, reconstructed and kept, with the appurtenances and every part and parcel thereof, in good repair, working order and condition, and shall from time to time make, or use its best efforts to cause to be made, all necessary and proper repairs, replacement and renewals so that at all times the operation of the System may be properly and advantageously conducted. (d) TITLE. It has or will obtain lawful title, whether such title is in fee or lesser interest, to the lands, buildings, structures, and facilities constituting the System, that it warrants that it will defend the title to all the aforesaid lands, buildings, structures and facilities, and every part thereof, for the benefit of the owners of the Bonds, against the claims and demands of all persons whomsoever, that it is lawfully qualified to pledge the Pledged Revenues to the payment of the Bonds in the manner prescribed herein, and has lawfully exercised such rights. (e) LIENS. It will from time to time and before the same become delinquent pay and discharge all taxes, assessments, and governmental charges, if any, which shall be lawfully imposed upon it, or the System; it will pay all lawful claims for rents, royalties, labor, materials, and supplies which if unpaid might by law become a lien or charge thereon, the lien of which would be prior to or interfere with the liens hereof, so that the priority of the liens granted hereunder shall be fully preserved in the manner provided herein, and it will not create or suffer to be created any mechanic's, laborer's, materialman's, or other lien or charge which might or could be prior to the liens hereof, or do or suffer any matter or thing whereby the liens hereof might or could be impaired; provided however, that no such tax, assessment, or charge, and that no such claims which might be used as the basis of a mechanic's, laborer's, materialman's, or other lien or charge, shall be required to be paid so long as the validity of the same shall be contested in good faith by the City. (f) NO FREE SERVICE. No free service or service otherwise than in accordance with the established rate schedule shall be furnished, directly or indirectly, by the System to any person, firm, corporation, or other entity. No part of the salary of any official or employee of the City or his replacement shall be paid from Pledged Revenues unless and only to the extent the duties and performances of such official or employee or his replacement appertain directly to 34 the System. To the extent the City receives the services of the System, such services shall be accounted for according to the established rate schedule. (g) FURTHER ENCUMBRANCE. It will not additionally encumber the Pledged Revenues in any manner, except as permitted in this Ordinance in connection with Priority Bonds and Subordinate Lien Bonds, unless said encumbrance is made junior and subordinate in all respects to the liens, pledges, covenants, and agreements of this Ordinance; but the right of the City to issue obligations payable from a subordinate lien on the Pledged Revenues is specifically recognized and retained. (h) SALE, LEASE OR DISPOSAL OF PROPERTY. No part of the System shall be sold, leased, mortgaged, demolished, removed, or otherwise disposed of, except as follows: (1) To the extent permitted by law, the City may sell or exchange at any time and from time to time any property or facilities constituting part of the System only if (a) it shall determine such property or facilities are not useful in the operation of the System, or (b) the proceeds of such sale are $250,000 or less, or it shall have received a certificate of the Engineer of Record and the City Manager stating, in the opinion of the signers, that the fair market value of the property or facilities exchanged is $250,000 or less, or (c) if such proceeds or fair market value exceeds $250,000 it shall have received a certificate of the Engineer of Record and the City Manager stating, in the opinion of the signers, that the sale or exchange of such property or facilities will not impair the ability of the City to comply during the current or any future year with the provisions of clause (1) of this Section. The proceeds of any such sale or exchange not used to acquire other property necessary or desirable for the safe or efficient operation of the System shall forthwith, at the option of the City (i) be used to redeem or purchase Priority Bonds or any Subordinate Lien Bonds, or (ii) otherwise be used to provide for the payment of Priority Bonds or any Subordinate Lien Bonds; and (2) To the extent permitted by law, the City may lease or make contracts or grant licenses for the operation of, or make arrangements for the use of, or grant easements or other rights with respect to, any part of the System, provided that any such lease, contract, license, arrangement, easement or right (i) does not impede the operation by the City of the System and (ii) does not in any manner impair or adversely affect the rights or security of the owners of the Bonds under this Ordinance; and provided, further, that if the depreciated cost of the property to be covered by any such lease, contract, license, arrangement, easement or other right is in 35 I excess of $500,000, the City shall have received a certificate of the Engineer of Record and the City Manager that the action of the City with respect thereto does not result in a breach of the conditions under this clause (2). Any payments received by the City under or in connection with any such lease, contract, license, arrangement, easement or right in respect of the System or any part thereof shall constitute Gross Revenues. (i) BOOKS, RECORDS AND ACCOUNTS. The City shall keep proper books, records and accounts separate and apart from all other records and accounts, in which complete and correct entries shall be made of all transactions relating to the System and the City shall cause said books and accounts to be audited annually as of the close of each Fiscal Year by the Accountant. (j) INSURANCE. (1) It shall cause to be insured such parts of the System as would usually be insured by corporations operating like properties, with a responsible insurance company or companies, against risks, accidents or casualties against which and to the extent insurance is usually carried by corporations operating like properties, including, to the extent reasonably obtainable, fire and extended coverage insurance, insurance against damage by floods, and use and occupancy insurance. Public liability and property damage insurance shall also be carried unless the City Attorney of the City gives a written opinion to the effect that the City is not liable for claims which would be protected by such insurance. At any time while any contractor engaged in construction work shall be fully responsible therefor, the City shall not be required to carry insurance on the work being constructed if the contractor is required to carry appropriate insurance. All such policies shall be open to the inspection of the bondholders and their repre- sentatives at all reasonable times. (2) The annual audit hereinafter required shall contain a section commenting on whether or not the City has complied with the requirements of this Section with respect to the maintenance of insurance, and listing all policies carried, and whether or not all insurance premiums upon the insurance policies to which reference is hereinbefore made have been paid. (k) RATE COVENANT. The City will fix, establish, maintain, and collect such rates, charges, and fees for the use and availability of the System at all times as are necessary to produce Gross Revenues and other Pledged Revenues equal to the greater of amounts sufficient (a) (1) to pay all current Operating Expenses of the System, and (2) to produce Net Revenues for each Year at least equal to the sum of (i) 1.25 times the Average Annual Principal and Interest Requirements of all then outstanding Priority Bonds and (ii) 1.10 times the Average Annual Principal and Interest Requirements of all then outstanding Subordinate Lien Bonds; or (b) to pay the sum of (i) all current Operating Expenses, (ii) the Average Annual 36 Principal and Interest Requirements on the then outstanding Priority Bonds and Subordinate Lien Bonds, (iii) required deposits to the Reserve Fund required for the Priority Bonds and Subordinate Lien Bonds, and (iv) amounts required to pay all other obligations of the System reasonably anticipated to be paid from Gross Revenues during the current Year. Average Annual Principal and Interest Re- quirements as used in this clause (4) shall exclude debt service on any Priority Bonds or Subordinate Lien Bonds if capitalized interest for such bonds has been provided for at least the next twelve months. (1) AUDITS. After the close of each year while any Priority Bonds or any Subordinate Lien Bonds are outstanding, an audit will be made of the books and accounts relating to the System and the Pledged Revenues by the Accountant. As soon as practicable after the close of each such year, and when said audit has been completed and made available to the City, a copy of such audit for the preceding year shall be mailed to the Municipal Advisory Council of Texas and to any holder of 5% or more in aggregate principal amount of the then outstanding Bonds who shall so request in writing. Such annual audit reports shall be open to the inspection of the registered owners of the Bonds and their agents and represen- tatives at all reasonable times. (m) GOVERNMENTAL AGENCIES. It will comply with all of the terms and conditions of any and all franchises, permits and authorizations applicable to or necessary with respect to the System, and which have been obtained from any governmental agency; and the City has or will obtain and keep in full force and effect all franchises, permits, authorization and other requirements applicable to or necessary with respect to the acquisition, construction, equipment, operation and maintenance of the System. (n) NO COMPETITION. To the extent it legally may, it will not grant any franchise or permit for the acquisition, construction or operation of any competing facilities which might be used as a substitute for the System's facilities, and, to the extent that it legally may, the City will prohibit any such competing facilities. (o) RIGHTS OF INSPECTION. The Engineer of Record or any registered owner of $100,000 in aggregate principal amount of the Bonds then outstanding shall have the right at all reasonable times to inspect the System and all records, accounts and data of the City relating thereto, and upon request the City shall furnish to the Engineer of Record or such registered owner, as the case may be, such financial statements, reports and other information relating to the City and the System as the Engineer of Record or such registered owner may from time to time reasonably request. 37 Section 23. TAX COVENANTS. The City covenants to take any action to assure, or refrain from any action which would adversely affect, the treatment of the Bonds as obligations described in section 103 of the Code, the interest on which is not includable in the "gross income" of the holder for purposes of federal income taxation. In furtherance thereof, the City covenants as follows: (a) to take any action to assure that no more than 10 percent of the proceeds of the Bonds (less amounts deposited to a reserve fund, if any) are used for any "private business use", as defined in section 141(b)(6) of the Code or, if more than 10 percent of the proceeds are so used, that amounts, whether or not received by the City, with respect to such private business use, do not, under the terms of this Ordinance or any underlying arrangement, directly or indirectly, secure or provide for the payment of more than 10 percent of the debt service on the Bonds, in contravention of section 141(b)(2) of the Code; (b) to take any action to assure that in the event that the "private business use" described in subsection (a) hereof exceeds 5 percent of the proceeds of the Bonds (less amounts deposited into a reserve fund, if any) then the amount in excess of 5 percent is used for a "private business use" which is "related" and not "disproportionate", within the meaning of section 141(b)(3) of the Code, to the governmental use; (c) to take any action to assure that no amount which is greater than the lesser of $5,000,000, or 5 percent of the proceeds of the Bonds (less amounts deposited into a reserve fund, if any) is directly or indirectly used to finance loans to persons, other than state or local governmental units, in contravention of section 141(c) of the Code; (d) to refrain from taking any action which would otherwise result in the Bonds being treated as "private activity bonds" within the meaning of section 141(b) of the Code; (e) to refrain from taking any action that would result in the Bonds being "federally guaranteed" within the meaning of section 149(b) of the Code; (f) to refrain from using any portion of the proceeds of the Bonds, directly or indirectly, to acquire or to replace funds which were used, directly or indirectly, to acquire investment property (as defined in section 148(b)(2) of the Code) which produces a materially higher yield over the term of the Bonds, other than investment property acquired with -- 38 a.. r (1) proceeds of the Bonds invested for a reasonable temporary period of 3 years or less until such proceeds are needed for the purpose for which the Bonds are issued, (2) amounts invested in a bona fide debt service fund, within the meaning of section 1.103-13(b)(12) of the Treasury Regulations, and (3) amounts deposited in any reasonably required reserve or replacement fund to the extent such amounts do not exceed 10 percent of the proceeds of the Bonds; (g) to otherwise restrict the use of the proceeds of the Bonds or amounts treated as proceeds of the Bonds, as may be necessary, so that the Bonds do not otherwise contravene the requirements of section 148 of the Code (relating to arbitrage) and, to the extent applicable, section 149(d) of the Code (relating to advance refundings); (h) to pay to the United States of America at least once during each five-year period (beginning on the date of delivery of the Bonds) an amount that is at least equal to 90 percent of the "Excess Earnings", within the meaning of section 148(f) of the Code and to pay to the United States of America, not later than 60 days after the Bonds have been paid in full, 100 percent of the amount then required to be paid as a result of Excess Earnings under section 148(f) of the Code; and (i) to maintain such records as will enable the City to fulfill its responsibilities under this section and section 148 of the Code and to retain such records for at least six years following the final payment of principal and interest on the Bonds. It is the understanding of the City that the covenants contained herein are intended to assure compliance with the Code and any regulations or rulings promulgated by the U.S. Department of the Treasury pursuant thereto. In the event that regulations or rulings are hereafter promulgated which modify, or expand provisions of the Code, as applicable to the Bonds, the City will not be required to comply with any covenant contained herein to the extent that such modification or expansion, in the opinion of nationally-recognized bond counsel, will not adversely affect the exemption from federal income taxation of interest on the Bonds under section 103 of the Code. In the event that regulations or rulings are hereafter promulgated which impose additional requirements which are applicable to the Bonds, the City agrees to comply with the additional requirements to the extent 39 necessary, in the opinion of nationally-recognized bond counsel, to preserve the exemption from federal income taxation of interest on the Bonds under section 103 of the Code. In addition, the Texas Water Development Board has informed the City that a portion of the amount of the purchase price of some installments of the Bonds will be derived from amounts provided by the United States Government under the Water Quality Act of 1987 and a portion of the amount of the purchase price of some installments of the Bonds will be provided from amounts which are or will be transferred proceeds of the State of Texas Water Development Bonds, Series 1988A and Series 1990A, issued by the Texas Water Development Board. The City will take all reasonable actions specified in any written instructions provided to the City by the Texas Water Development Board to assure that the interest on said Series 1988A Bonds and Series 1990A Bonds, or any bonds issued to refund said Series 1988A Bonds or Series 1990A Bonds, shall be excludable from the gross income of the holders there for federal income tax purposes. In order to facilitate compliance with the above covenants (g), (h), and (i), a "Rebate Fund" is hereby established by the City for the sole benefit of the United States of America, and such Fund shall not be subject to the claim of any other person, including without limitation the bondholders. The Rebate Fund is established for the additional purpose of compliance with section 148 of the Code. Section 24. CONSTRUCTION FUND. That the City Council has established or will establish a Construction Fund at an official depository of the City. Immediately after the sale and delivery of the Bonds, the City Council shall deposit into said Construction Fund all of the proceeds from the sale of the Bonds except for an amount to be retained by the City for paying costs and expenses of the authorization, issuance, sale and delivery of the Bonds, including the payment of printing costs, the fees and expenses of financial consultants or advisors, bond counsel, and other professional consultants or advisors. The Construction Fund shall be established, drawn on, and used by the City Council solely for the purpose for which the Bonds were issued. Section 25. AMENDMENT OF ORDINANCE. (a) That the registered owners of 51% in aggregate principal amount of the Bonds then outstanding shall have the right from time to time to approve any amendment to this Ordinance which may be deemed necessary or desirable by the City, provided, however, that without the consent of the registered owners of all of the Bonds at the time outstanding, nothing herein contained shall permit or be construed to permit the amendment of the terms and conditions in this Ordinance or in the Bonds so as to: 40 (1) Make any change in the maturity of any of the outstanding Bonds; (2) Reduce the rate of interest borne by any of the outstanding Bonds; (3) Reduce the amount of the principal payable on the outstanding Bonds; (4) Modify the terms of payment of principal of, premium, if any, or interest on the outstanding Bonds, or impose any conditions with respect to such payment; (5) Affect the rights of the registered owners of less than all of the Bonds then outstanding; (6) Amend this clause (a) of this Section; or (7) Change the minimum percentage of the principal amount of Bonds necessary for consent to any amendment; unless such amendment or amendments be approved by the registered owners of all of the Bonds then outstanding. (b) That if at any time the City shall desire to amend the Ordinance under this Section, the City shall cause notice of the proposed amendment to be published in a financial newspaper or journal published in The City of New York, New York, and in a newspaper of general circulation in the City, once during each calendar week for at least two successive calendar weeks. Such notice shall briefly set forth the nature of the proposed amendment and shall state that a copy thereof is on file at the principal office of the Paying Agent/Registrar for inspection by all holders of Bonds. Such publication is not required, however, if notice in writing is given to each registered owner of Bonds. (c) That whenever at any time not less than thirty days, and within one year, from the date of the first publication of said notice or other service of written notice the City shall receive an instrument or instruments executed by the registered owners of at least 51% in aggregate principal amount of the Bonds then out- standing, which instrument or instruments shall refer to the proposed amendment described in said notice and which specifically consent to and approve such amendment in substantially the form of the copy thereof on file with the Paying Agent/Registrar, the City Council may pass the amendatory ordinance in substantially the same form. 41 (d) That upon the passage of any amendatory ordinance pursuant to the provisions of this Section, this Ordinance shall be deemed to be amended in accordance with such amendatory ordinance, and the respective rights, duties and obligations under this Ordinance of the City and all the registered owners of then outstanding Bonds and all future Subordinate Lien Bonds shall thereafter be deter- mined, exercised and enforced hereunder, subject in all respects to such amendments. (e) That any consent given by the registered owner of a Bond pursuant to the provisions of this Section shall be irrevocable for a period of six months from the date of the first publication of the notice provided for in this Section, and shall be conclusive and binding upon all future registered owners of the same Bond during such period. Such consent may be revoked at any time after six months from the date of the first publication of such notice by the registered owner who gave such consent, or by a successor in title, by filing notice thereof with the Paying Agent/Registrar and the City, but such revocation shall not be effective if the registered owners of 51% in aggregate principal amount of the then outstanding Bonds as in this Section defined have, prior to the attempted revocation, consented to and approved the amendment. (f) The foregoing provisions of this Section notwithstanding, the City by action of the City Council may amend this Ordinance for any one or more of the following purposes: (1) To add to the covenants and agreements of the City in this Ordinance contained, other covenants and agreements thereafter to be observed, grant additional rights or remedies to the registered owners of • Bonds or to surrender, restrict or limit any right or power herein reserved to or conferred upon the City; (2) To make such provisions for the purpose of curing any ambiguity, or curing, correcting or supplementing any defective provision contained in this Ordinance, or in regard to clarifying matters or questions arising under this Ordinance, as are necessary or desirable and not contrary to or inconsistent with this Ordinance and which shall not adversely affect the interests of the registered owners of the Bonds then outstanding; (3) To modify any of the provisions of this Ordinance in any other respect whatever, provided that (i) such modification shall be, and be expressed to be, effective only after all Bonds and each series of Additional Bonds outstanding at the date of the adoption of such modification shall cease to be outstanding, and (ii) such modification shall be specifically 42 • - referred to in the text of all Subordinate Lien Bonds issued after the date of the adoption of such modification. Section 26. DAMAGED, MUTILATED, LOST, STOLEN, OR DESTROYED BONDS. (a) That in the event any outstanding Bond is damaged, mutilated, lost, stolen, or destroyed, the Paying Agent/Registrar shall cause to be printed, executed, and delivered, a new bond of the same principal amount, maturity, and interest rate, as the damaged, mutilated, lost, stolen, or destroyed Bond, in replacement for such Bond in the manner hereinafter provided. (b) Application for replacement of damaged, mutilated, lost, stolen, or destroyed Bonds shall be made to the Paying Agent/Registrar. In every case of loss, theft, or destruction of a Bond, the applicant for a replacement bond shall furnish to the City and to the Paying Agent/Registrar such security or indemnity as may be required by them to save each of them harmless from any loss or damage with respect thereto. Also, in every case of loss, theft, or destruction of a Bond, the applicant shall furnish to the City and to the Paying Agent/Registrar evidence to their satisfaction of the loss, theft, or destruction of such Bond, as the case may be. In every case of damage or mutilation of a Bond, the applicant shall surrender to the Paying Agent/Registrar for cancellation the Bond so damaged or • mutilated. (c) Notwithstanding the foregoing provisions of this Section, in the event any such Bond shall have matured, and no default has occurred which is then continuing in the payment of the principal of, redemption premium, if any, or interest on the Bond, the City may authorize the payment of the same (without surrender thereof except in the case of a damaged or mutilated Bond) instead of issuing a replacement Bond, provided security or indemnity is furnished as above provided in this Section. (d) Prior to the issuance of any replacement bond, the Paying Agent/Reg- istrar shall charge the owner of such Bond with all legal, printing, and other expenses in connection therewith. Every replacement bond issued pursuant to the provisions of this Section by virtue of the fact that any Bond is lost, stolen, or destroyed shall constitute a contractual obligation of the City whether or not the lost, stolen, or destroyed Bond shall be found at any time, or be enforceable by anyone, and shall be entitled to all the benefits of this Ordinance equally and with any and all other Bonds duly issued under this Ordinance. proportionately Y Y (e) In accordance with Section 6 of Vernon's Ann. Tex. Civ. St. Art. 717k- 6, this Section of this Ordinance shall constitute authority for the issuance of any such replacement bond without necessity of further action by the governing body of the City or any other body or person, and the duty of the replacement of such 43 • bonds is hereby authorized and imposed upon the Paying Agent/Registrar, and the Paying Agent/Registrar shall authenticate and deliver such bonds in the form and manner and with the effect, as provided in Section 5(d) of this Ordinance for Bonds issued in exchange for other Bonds. Section 27. APPROVAL AND REGISTRATION OF BONDS. That the Mayor of the City is hereby authorized to have control of the Bonds and all necessary records and proceedings pertaining to the Bonds pending their delivery and their investigation, examination and approval by the Attorney General of the State of Texas, and their registration by the Comptroller of Public Accounts of the State of Texas. Upon registration of the Bonds, said Comptroller of Public Accounts (or a deputy designated in writing to act for said Comptroller) shall manually sign the Comptroller's Registration Certificate accompanying the Bonds, and the seal of said Comptroller shall be impressed, or placed in facsimile, on each such certificate. Section 28. FURTHER PROCEEDINGS. That the officers, employees and agents of the City, and each of them, shall be and they are hereby expressly authorized, empowered, and directed from time to time and at any time to do and perform all such acts and things and to execute, acknowledge, and deliver in the name and under the corporate seal and on behalf of the City all such instruments, whether or not herein mentioned, as may be necessary or desirable in order to carry out the terms and provisions of this Ordinance and of the bonds to be issued hereunder and the City Manager is authorized to enter into the Paying Agent/Registrar Agreement and the State Revolving Fund Bonds Escrow Agreement with the Paying Agent/Registrar in substantially the forms presented at the meeting at which this Ordinance is passed. It is further provided that the recitals and findings set forth in the recitals to this Ordinance are hereby incorporated into this Ordinance and made a part hereof. Section 29. SALE. (a) The Bonds are hereby sold to the Texas Water Development Board for the price of par. The Bonds of each series may be delivered to the Texas Water Development Board and paid for in installments and at such times as shall be approved by the City Manager, provided none of the Bonds shall be so delivered without the City's receiving full payment therefor. The Bonds initially delivered shall be registered in the manner described in subsection (c) below. (b) The City Council hereby approves the form and content of the Official Statement filed with the Texas Water Development Board, which describes the Bonds, the security therefor, and the financial condition of the City. 44 • (c) To facilitate the delivery of the Bonds in installments to the Texas Water Development Board, the City hereby instructs the Paying Agent/Registrar to hold the Bonds in escrow pursuant to the State Revolving Funds Bond Escrow Agreement, and therefore the Bonds shall be initially registered in the name of the Paying Agent/Registrar. Upon receipt of advice from the City from time to time that money is available from the Texas Water Development Board, the Paying Agent/Registrar shall deliver Bonds to the Texas Water Development Board in accordance with the instructions of the City. The Paying Agent/Registrar shall complete the "Delivery Certificate" on each installment of Bonds so delivered to the Texas Water Development Board as provided in Section 5(a) of this Ordinance, and interest on each such installment of Bonds so delivered shall commence from such date. (d) It is the intent of the parties to the sale of the Bonds that if the Texas Water Development Board ever determines to sell all or a part of the Bonds, it shall notify the City at least 60 days prior to the sale of the Bonds of the decision to so sell the Bonds. Section 30. FINAL ACCOUNTING. That the City shall render a final accounting to the Texas Water Development Board in reference to the total cost incurred by the City for improvements and extensions to the System together with a copy of "as built" plans of the project upon completion. Section 31. SURPLUS BOND PROCEEDS. That the City shall use any surplus proceeds from the Bonds remaining after completion of the improvements and extensions of the System for the purchase of the Bonds owned by the Texas Water Development Board. Section 32. ANNUAL AND MONTHLY REPORTS. That monthly operating statements and annual audits of the City shall be delivered to the Texas Water Development Baord as long as the State of Texas owns any of the Bonds, and that the monthly operating statement shall be in such detail as requested by the Development Fund Manager of the Texas Water Development Board. Section 33. COMPLIANCE WITH THE TEXAS WATER DEVELOP- MENT BOARD'S RULES AND REGULATIONS. That the City covenants to comply with the rules and regulations of the Texas Water Development Board. Section 34. EMERGENCY. That it is hereby officially found and determined: that a case of emergency or urgent public necessity exists which requires the holding of the meeting at which this Ordinance is passed, such emergency or urgent public necessity being that it is necessary that the proceeds from the sale of said bonds are required as soon as possible and without delay for 45 • e ! J necessary and urgently needed public improvements; and that said meeting was open to the public, and public notice of the time, place, and purpose of said meeting was given, all as required by Vernon's Ann. Civ. St. Article 6252-17. Section 35. IMMEDIATE EFFECT. That this Ordinance shall be effective immediately from and after its passage in accordance with the provisions of the Charter of the City, and it is accordingly so ordained. 46 L Ad 376481 Affidavit of Publication THE STATE OF TEXAS G ORDINANCE WAIVING9 COUNTY OF WICHITA SEC- TION 22-1(a)($)AND SECTION (P22-1(a)(9)OF THE CODE OF OR- a DINANCES GRANTING DER- e DRINK TEMS,PERRMI FOOD 1 On this 3rd day of August TING OF SIGNS,AND THE RES- ERVATION OF A PORTION OF ANIMA FRIENDSHIP LEAGUE 1 A.D. 1990 EVENT 6 OCTOBER 1990 personally appeared before me, the undersigned authority AN ORDINANCE NO.F HE CITY Dance Ming bookkeeper OF WICHITA FALLS, TEXAS,VACATING, AND ABANDONING AN IRRIGATION for the Times Publishing Company of Wichita Falls, publishers oif the Wichita Falls CANAL LOT I,BLOCK 2,J.M. y Times/Record News, a newspaper published at Wichita Falls in Wichita Count CARSON W CHITA FALLS, TEXAS; AUTHORIZING THE CON- Texas, and upon being duly sworn by me, on oath states that the attached VEYANCE OF THE EASEMENT advertisement is a true and correct copy of advertising published CLOSED, ABANDONED, AND VACATED TO THE FEE OWNER: one (1) issues thereof on the following dates: FINDING AND DETERMINING in THE MEETING THAT THIS ORDI- NANCE WAS OPEN TO THE PUB August 3 r 1990 UC IN ACCORDANCE WITH THE LAW ORDINANCE No.45-90 11OX A,SU7 WAIVING APPEN- i `� 9(B)(a)OF THE C SECTION" C��, L 9—�1 \.J Ov.{��{.`}�� NANCES ODE OF ORDI- PLACING CURB AND GUTTER Bookkeeper for Times Publishing Coin.p AND 2' OCKRL SMITH AD- DITION of Wichita Falls ORDINANCE NO.46-90 ORDINANCE WAIVING APPEN- f l DIX A,SUBDIVISIONS SECTION f���-/ Subscribed and sworn to before me this the day and year first above written. 9(B)(2)(a)OF THE CODE OF ORDINANCES WITH RESPECT TO PLACING CURB AND !(:),'? �' S r ON SHEPPARD ACCESS ROAD ,d �,, _, c ADJACENT TO THE �`%� -e'�`"G.- OF LOT 1 WEST UNE CARSON SUBDIVISION 2' J.M. ",AN ORDINANCE NO.47-90 51 ..n.,z .d a n ORDINANCE OF THE CITY OF WICHITA FALLS APPOINTING - - flCER RCOKm MANAGEMENT OF , ! y TITLE 6,S ACCORDANCE WITH r x _ 4; SUBCHAPTER B OF THE CODE; FINDING O GOVERNMENT 2 TERMENING THAT THE DE- ' ".... AT WHICH THIS ORD�NCE I WAS PASSED WAS OPEN TO THE i UBUC A S REQUIRED BY LAW ORDINANCE N0.4NoFT RDINANCE AUTHORIZING THE SUANCE AND SALsoot OF CITY F WICHITA FALLS, TEXAS ATER AND SEWER ' UBORDINATE LIEN REVENUE BONDS,SERIES 1990-A;CITY OF WICHITA FALLS, TEXAS WATER AND SEWER SUBORDINATE UEN REVENUE BONDS,SERIES 1990_ B;AND CITY OF WICHITA FALLS, (TEXAS WATER AND SEWER ISUBORDINATE UEN REVENUE BONDS,SERIES 1990-C;THE EX- ECUTION OF A PAYING AGENT/REGISTRAR AGRE- MENT;THERETO AND AUTHORIZING OTHER MATTERS RELATED . •ORDINANCE NAMING REPLACE- r--MENT ALTERNATE JUDGE FOR - AUGUST 11, 1990, CITY ELEC- TEON • •