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RES-1989-295CITY OF ANAHEIM RESOLUTION NO. 89R- 295 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM, CALIFORNIA RELATING TO THE ISSUANCE OF ELECTRIC REVENUE ANTICIPATION NOTES OF SAID CITY PURSUANT TO ORDINANCE NO. 5032 OF SAID CITY COUNCIL. WHEREAS, the ~ity Council of the City of Anaheim (the "City") at its meeting on June 20, 1989, adopted an Ordinance, designated as Ordinance No. 5032, establishing new procedures for the issuance, sale and securing of Electric Revenue Anticipation Notes of the City and providing the terms and conditions of said Notes (the "Ordinance"); and WHEREAS, capitalized terms used herein and not defined herein shall have the meanings ascribed thereto in the Ordinance; and WHEREAS, the City Council has determined that it is in the best interests of the City to adopt the following resolution (the "Resolution',): NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ANAHEIM DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Definitions. As used in this Resolution, ""Charter, ""Dealer,""Determination, "Agreements, ""Constitution, ,, " "ERAN Account, ,, "Electric System, " "Issuing and Paying Agent, " "Notes " "Outstanding, "Issuing and Paying Agent Agreement, , ,, "Qualified Obligations Account," "Revolving Credit Agreement" and "Surplus Revenues" shall have the respective meanings ascribed thereto in the Ordinance. As used in this Resolution: "Authorized Person" shall mean each of the Public Utilities General Manager of the City, the Assistant General Manager-Finance and Administration of the Public Utilities Department of the City, the Financial Services Manager of the Public Utilities Department of the City, the City Treasurer and the Finance Director of the City. "Bond" shall mean any revenue bond, revenue note, warrant or other evidence of indebtedne~ iz~ued, incurred or delivered for the financing or refinancing of extensions of, additions to, repairs and replacements to, renewals of, and improvements of the Electric System, designated by the City at the initial delivery thereof as payable from Surplus Revenues in the Qualified Obligations Account. "Bond" shall not include any Obligation or 1989 Certificate. "Bond Counsel" shall mean (a) ~udge Rose Guthrie Alexander & Ferdon, Los Angeles, California, and Rourke & Woodruff, Orange, California, co-bond counsel to the City in connection with the issuance of the Notes and the 1983 Notes or (b) any other nationally recognized law firm specializing in the area of tax- exempt municipal finance appointed by the City in connection with the Notes. "Maximum Annual Qualified Obligation Service" shall mean, as of any date, the maximum amount of Qualified Obligation Service payable in any subsequent Fiscal Year. "1989 Certificates" shall mean the City of Anaheim, Electric System Certificates of Participation executed (Combustion Turbine Peaking Plant) and delivered pursuant to the Trust Agreement among the City, the Anaheim Public Improvement Corporation and the trustee thereunder. "Obligation" shall mean any contract, instrument or other agreement for the purchase, acquisition or lease of facilities, properties, structures or equipment for the Electric System, designated by the City at the initial delivery thereof as payable from Surplus Revenues in the Qualified Obligations Account, and the final payments under which are due more than one year following the incurrence thereof. "Obligation" shall not include any Bond or 1989 Certificate. "Qualified Obligations" shall mean (a) the 1989 Certificates; and (b) Bonds and Obligations which at the time of initial delivery thereof satisfy the requirements of Section 10 hereof. "Qualified Obligation Service" shall mean, with respect to any period, the amount of principal and interest or other payments accrued or to accrue in such period with respect to all outstanding Qualified Obligations (excluding the amount of proceeds of Qualified Obligations held in any fund or account for the payment of Qualified Obligation Service accrued or to accrue during such period). For purposes of accrual under this definition, all payments with respect to Qualified Obligations due in a calendar month shall be deemed due on the first day of such calendar month. section 2. Represen~a~ions and Warran~ies. The City represents and warrants, with respect to the Electric System, that: (a) It is a municipal corporation duly organized and validly existing under the Constitution and laws of the State of California, and has all requisite power and authority to conduct its business, to own its properties and to execute, deliver and perform all of its obligations under the Ordinance, this Resolution and the Agreements; and to issue each of the Notes. (b) ~ issuance, execution, del_.ery and performance by the City of the Notes, the Ordinance, this Resolution and the Agreements have been duly authorized and do not (i) violate any provision of the Charter, any law, rule, regulation, order, writ, judgment, injunction, decree, determination or award presently in effect having applicability to the Electric System, (ii) result in a breach of or constitute a default under any resolution of the City with respect to the Electric System or any indenture or loan or credit agreement or any other agreement, lease or instrument with respect to the Electric System to which the City is a party or by which the City or any of its Electric System properties may be bound or affected, or (iii) result in, or require, the creation or imposition of any mortgage, deed of trust, pledge, lien, security interest or other charge or encumbrance of any nature, other than those imposed in the Ordinance, this Resolution and the Agreements, upon or with respect to any of the assets now owned or hereafter acquired by the City for the Electric System; and the City is not in any material respect in violation of or in default under any such law, rule, regulation, order, writ, judgment, injunction, decree, determination or award or any such indenture, agreement, lease or instrument material to its operation of the Electric System. (c) No authorization, consent, approval, license, exemption of or registration with any court or governmental department, commission, board, bureau, agency or instr%n~entality, domestic or foreign, has been or will be necessary for the valid execution, delivery and performance by the City of the Ordinance, this Resolution and the Agreements, except for (i) those which have already been given, obtained or accomplished or (ii) those which are required in the future. (d) The Ordinance, this Resolution and the Agreements, when the Ordinance has become effective and such Agreements have been executed and delivered by the parties thereto, constitute legal, valid and binding obligations of the City enforceable against the City in accordance with their respective terms, except as they may be limited by applicable bankruptcy, insolvency, moratorium, reorganization or similar laws affecting the enforcement of creditors' rights generally. (e) The Notes will be, when executed and delivered, valid and binding obligations of the City, enforceable in accordance with their respective terms, except as they may be limited by applicable bankruptcy, insolvency, moratorium, reorganization or similar laws affecting the enforcement of creditors' rights generally. Sectio.. 3. Tax Covenants Relating t. the Internal Revenue Co~e of 1986. Notes: The City shall do the following with respect to the (a) The City shall comply with each applicable requirement of the Internal Revenue Code of 1986 (the "Code") necessary to maintain the exclusion of interest on the Notes from gross income for Federal income tax purposes. In furtherance of the covenant contained in the preceding sentence, the City agrees to comply with the provisions of the Tax Certificate as to Arbitrage and Instructions as to Compliance with the Provisions of Section 103(a) of the ~nternal Revenue Code of 1986 (the "Tax Certificate") as most recently executed by the City on May 2, 1988, and as amended on May 18, 1988, as such Tax Certificate may be further amended from time to time, as a source of guidance for achieving compliance with the Code. (b) The City shall make any and all payments required to be made to the United States Department of the Treasury in connection with the Notes pursuant to Section 148(f) of the Code from amounts on deposit in the funds and accounts established under the Ordinance or otherwise available therefor. (c) The City covenants that it will not issue any Notes or other commercial paper, any proceeds of which will not be used to refund maturing Notes without an opinion of Bond Counsel to the effect that interest on the Notes being so issued will be excluded from gross income for Federal income tax purposes. (d) Notwithstanding any other provision of the Ordinance or this Resolution to the contrary, so long as necessary to maintain the exclusion from gross income of interest on the Notes for Federal income tax purposes, the covenants contained in this Section 3 shall survive the payment of the Notes and the interest thereon. (e) Notwithstanding any other provision of the Ordinance or this Resolution to the contrary, upon the City's failure to observe or refusal to comply with the above covenants, the holders of the Notes, or the Trustee acting on their behalf, shall be entitled to the rights and remedies provided to Note holders under the Ordinance or this Resolution, other than the right (which is abrogated solely in regard to the failure to observe or refusal to comply with the covenants of this Section 3) to declare the principal of all Notes then outstanding, and the interest accrued thereon, to be due and payable. Section 4. NO Litigation. The City hereby represents that there is no litigation pending involving the City wherein an unfavorable decision, ruling or finding would adversely affect the validity of the Notes, the Ordinance, this ..~solution or the Agreement~, except for any such litigation as to which there has been rendered an opinion of Bond Counsel that such litigation is without merit. Section 5. Covenants Relating to Notes. The City hereby covenants that: (a) No Note issued under the Ordinance, other than any Note issued pursuant to the Revolving Credit Agreement, shall mature more than two hundred seventy (270) days from the date of issuance thereof. (b) A Note need not bear interest from its date, if the Determination given or delivered with respect to such Note pursuant to the Ordinance shall specify an interest rate of zero. (c) So long as any Note is Outstanding, the City will not at any time amend or modify the Ordinance or this Resolution, without the written consent of the holder of each Note Outstanding at such time, provided, however, that such consent shall not be required: (i) if the amendment or modification shall be, and be expressed to be, inapplicable to all Notes Outstanding prior to the effectiveness of such amendment or modification; and (ii) to amend or modify the Ordinance or this Resolution for the purpose of compensating the commercial bank(s) under the Revolving Credit Agreement, for changes in such commercial bank's or banks' financial benefits derived under the Revolving Credit Agreement, arising as a result of Federal income tax law changes and banking regulation changes, or for the purpose of substituting a financial institution under the Revolving Credit Agreement with a financial institution of equal or higher credit rating as determined by each of Moody's Investors Service and Standard & Poor's Corporation. Section 6. Additional Covenants Relating to the Notes and the Electric System. So long as any of the Notes are outstanding, the City makes the following covenants with the Note holders under the provisions of Section 1210 of the Charter (to be performed by the City or its proper officers, agents or employees), which covenants are necessary, convenient and desirable to secure the Notes and tend to make them more marketable; provided, however, that said covenants do not require the City to expend any moneys other than from the Surplus Revenues in the ERAN Account. Covenant 1. Punotual Payment. The City will duly and punctually pay or cause to be paid the principal of and interest on every Note issued hereunder on the date, at the place and in the manner mentioned in the Notes and in accordance with this Resolution, in strict conformity with the terms of the Notes and of this Resolution, and it will faithfully observe and perform all of the conditions, covenants and requirements of this Resolution and all resolutions supplemental thereto and of the Notes issued hereunder, and %_.at the time of such payments and performance is of the essence of the City's contract with the Note holders. Covenant 2. operate Electric 8yste~ in Efficient and Economical Manner. The City shall operate the Electric System in an efficient and economical manner and shall operate, maintain and preserve the Electric system in good repair and working order. Covenant 3. Insurance. The City shall at all times maintain with responsible insurers all such insurance on the Electric System as is customarily maintained by similar utilities systems with respect to works or properties of like character against accident to, loss of or damage to such works or properties and against loss of revenues. The City shall also maintain with responsible insurers worker's compensation insurance and insurance against public liability and property damage to the extent reasonably necessary and obtainable. Notwithstanding the foregoing, the City may provide any insurance required hereby through a self-insurance program or as part of any blanket coverages maintained by the City. Covenant 4. Recor4s an4 Accounts. The City shall keep proper books of record and accounts of the Electric System, separate from all other records and accounts, in which complete and correct entries shall be made of all transactions relating to the Electric System. The City shall cause the books and accounts of the Electric System to be audited annually by an independent, certified public accountant or firm of certified public accountant. Covenant $. Collection of Charges. The City will permit no free use of services of the Electric System. The City will pay promptly to the account of the Electric System from the City's General Fund (or other available funds) for all City use and services of the Electric System. The City will not grant or establish within any class of service preferential or discriminatory rates, fees or charges for use and services of the Electric System. For the purposes of setting such rates, fees and charges, service located outside the city limits of the City of Anaheim may be considered as separate classes of service. The City covenants that it shall at all times during the period any of the Notes are outstanding maintain and enforce valid regulations for the payment of bills for electric service and that such regulations shall at all times during such period provide that the City shall discontinue electric service to any user whose electric bill has not been paid within the time fixed by said regulations. Covenant G. Defense of Security for Notes. The City shall preserve and protect the security for the Notes and the rights of the Note holders and warrant and defend their rights to such security against all claims and demands of all persons. ectxo_ 7 Warranties; Determination. Affirmation of ~epresentations and The representations and warranties made in this Resolution are made solely on the basis of the law, facts and circumstances existing on the effective date of this Resolution. Each issuance of Notes by the City shall constitute an affirmation on the part of the City that the representations and warranties of the City contained in this Resolution were true and correct in all material respects on the effective date of this Resolution, unless prior to the issuance of such Notes the City shall have received an opinion of Bond Counsel that the failure of the City to so affirm such representations and warranties will not materially adversely affect the authorization of the City to issue such Notes. Such affirmation shall be evidenced by the execution and mailing to Bond Counsel on the date of each such issuance of a certificate signed by the Authorized Person, substantially in the form of Exhibit A hereto, together with the form of the Determination, attached hereto as Attachment A to Exhibit A. Each Determination shall specify the maximum principal amount of Notes which may then be issued (determined in accordance with Section 2 of the Ordinance) together with the aggregate principal amount of the Notes to be Outstanding and 1983 Notes to be outstanding in accordance with their terms upon issuance and delivery of the Notes covered by such Determination, together with, in the case of each Note covered by such Determination, such Note's principal amount, denomination, number, date of issue, maturity, rate of discount or interest, or both, and the purchase price of such Note, the terms and conditions of payment, a request that the Issuing and Paying Agent authenticate such Note by manual countersignature of an authorized officer and deliver it to the purchaser thereof upon receipt of payment as specified, and such other terms and conditions as shall be fixed by any Authorized Person at the time of sale of such Note. Copies of such certificate and Determination shall also be mailed on such day to the Dealer and to the Issuing and Paying Agent. Section S. Deposits to EIt%N Account~ Security for the Notes; Deposits to Qu&lifie~ Oblig&tions Account; Security for Qualified Obligations. (a) surplus Revenues shall be transferred to the ERAN Account in each month, in accordance with clause Second of Section 14 of the Ordinance, in an amount equal to the amount of all principal of and interest on the Notes to become due and payable prior to the end of the next succeeding month, less the sum of (i) any amount already available in such Account for such payment and (ii) the amount of proceeds of future Notes anticipated by the City to be available for such payment. The Notes shall be secured as provided in Section 15 of the Ordinance. (b) Surplus Revenues shall be transferred to the Qualified Obligations Account in each month, in accordance with clause First of Section 14 of the Ordinance. Qualified Obligations shall be secure as provided in the agree,.~nts and instruments establishing the Qualified Obligations. Section 9. Rates and Charges. The City shall and hereby covenants that it shall prescribe, revise and collect such charges for the services and facilities of the Electric System so that, in each Fiscal Year, the Surplus Revenues shall at least equal the sum of: (a) 1.25 times the amount of Qualified Obligation Service with respect to such Fiscal Year: and (b) 1.00 timee the principal of and interest on the Notes due and payable in such Fiscal Year. In complying with the above covenant, the City may (during the period in which the Revolving Credit Agreement is in full force and effect) anticipate the proceeds of additional Notes as the source of payment of principal of and interest on the Notes as they become due and payable. Section 10. Limits on Bonds and Obligations. (a) No Bond or Obligation shall be issued, incurred or delivered unless, at the initial delivery thereof, the Surplus Revenues calculated on sound accounting principles, as shown by the books of the City for each of the last two completed Fiscal Years prior to the adoption of the resolution approving the delivery of such Bond or Obligation (as shown by an audit certificate or opinion of an independent certified public accountant or firm of certified public accountants employed by the City), plus, at the option of the City, the allowance for earnings hereinafter set forth in subparagraph (c) of this Section 10, shall have amounted to at least 1.25 times the Maximum Annual Qualified Obligation Service on all Qualified Obligations to be outstanding immediately subsequent to the initial delivery of such Bond or Obligation. (b) Subparagraph (a) of this Section 10 notwithstanding, Bonds or Obligations may be issued to refund outstanding Qualified Obligations if, after giving effect to the application of the proceeds thereof, either (i) total Qualified Obligation Service will not be increased in any Fiscal Year in which Qualified Obligations (outstanding on the date of issuance or incurrence of such refunding Bonds or Obligations, but excluding such refunding Bonds or Obligations) not being refunded are outstanding, or (ii) the Surplus Revenues, calculated on sound accounting principles, as showll by the books of the City for each of the last two completed Fiscal Years prior to the adoption of the resolution approving the delivery of such Bond or Obligation (as shown by an audit certificate or opinion of an independent certified public accountant or firm of certified public accountants employed by the City), plus, at the option of the City, the allowance for earnings hereinafter set forth in subparagraph (c) of this Section 10, shall have amounted to t least 1.25 times total ~alified Obligation Service in the Fiscal Year next succeeding the Fiscal Year in which such Bond or Obligation is initially delivered. (c) The following may be added to the Surplus Revenues of the Electric System for the purpose of applying the restrictions contained in this Section 10: An allowance for earnings arising from any increase in the charges made for service from the Electric System which has become effective prior to the initial delivery of such Bond or Obligation but which, during all or any part of said last two completed ~iscal Years, was not in effect, in an amount equal to 95% of the amount by which the Surplus Revenues should have been increased if such increase in charges had been in effect during the whole of said last two completed Fiscal Years, as shown by the certificate or opinion of an independent certified accountant or firm of certified public accountants employed by the City. (d) The requirements of this Section 10 shall not apply to the incurring by the City of its obligations with respect to the 1989 Certificates. Section 11. Events of Def&ult and Rme4ies. If one or more of the following events of default shall occur and be continuing: (a) a default in the due and punctual payment of the principal of or interest on any Note when and as the same shall become due and payable; or (b) any representation or warranty of the City contained in this Resolution shall prove to have been false in any material respect on the effective date of this Resolution; or (c) the City shall file any petition or action for relief which impacts the obligations of the City with respect to the Electric System under any bankruptcy, reorganization, insolvency or moratorium law, or any other law for the relief of, or relating to, debtors; then, and in any such event the holder of any Note may, by notice in writing to the City, declare such Note to be, and it shall forthwith become, due and payable, without presentment, demand, protest or other notice of any kind, all of which are hereby expressly waived by the City. 12. Resolution to Constlt ..... · Contract. The provisions of this Resolution shall constitute a part of the contract between the City and the Note holders, created pursuant to the Notes and the Ordinance, and such provisions shall be enforceable by mandamus or any other appropriate suit, action or proceeding at law or in equity in any court of competent jurisdiction. Section 13. Effective Date. This Resolution shall become effective on the first date, on or after the date of adoption hereof, that (a) the Ordinance (as originally adopted) has ~ecome effective, and (b) Amendment No. 7 to Revolving Credit Agreement shall have been executed and delivered by the City, Bank of America National Trust and Savings Association and Morgan Guaranty Trust Company of New York. Section 14. When Resolution No. 83R-168 Repeale4. On and after the first day that all 1983 Notes are no longer outstanding in accordance with their terms, this Resolution shall repeal Resolution No. 83R-168 of the City Council and Resolution No. 83R-168 shall be of no further force or effect. 10 ADOPTED, SIGNED AND APPROVED thislS__thday of July, 1989. (SEAL) Attest: City Clerk 11 CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing Resolution No. 89R-295 was introduced and adopted at a regular meeting provided by law, of the City Council of the City of Anaheim held on the 18th day of July, 1989, by the following vote of the men~bers thereof' AYES' COUNCIL MEMBERS' Daly, Kaywood and Hunter NOES' COUNCIL MEMBERS' None ABSENT: COUNCIL MEMBERS' Ehrle and Pickler AND I FURTHER certify that the Mayor of the City of Anaheim signed said Resolution No. 89R-295 on the 19th day of July, 1989. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City of Anaheim this 19th day of July, 1989. CITY CLERK OF THE CITY OF ANAHEIM (SEAL) I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the original of Resolution No. 89R-295 duly passed and adopted by the Anaheim City Council on July 18, 1989. CITY CLERK OF THE CITY OF ANAHEIM Bxhibi~ A SUPPLEMENTAL ARBITRAGE CERTIFICATE AND AFFIRMATION OF REPRESENTATIONS AND WARRAHTIE8 Pursuant to the terms of Resolution No. 89R- of the City Council of the City of Anaheim, as amended, and pursuant to the Federal Treasury Regulations under Section 148 of~the Internal Revenue Code, the following statements, affirmations, and certifications are made on behalf of the City of Anaheim (the "City"): 1. Today, , 19 (the "Issuance Date"), the City has sold Electric Revenue Anticipation Notes in the amounts, with the maturities, and bearing the interest rates set forth in Attachment A, attached hereto (the "Notes"). 2. The City affirms on the Issuance Date that the representations and warranties set forth in Sections 2, 3 and 4 of Resolution No. 89R- were true and correct on the effective date of Resolution No. 89R- . 3. The City signed the Tax and Non-Arbitrage Certificate [on May 2, 1988, and an amendment thereto on May 18, 1988]. By its signature to this document the City hereby reissues said Tax and Non-Arbitrage Certificate [, as so amended,] with respect to the Notes as of the Issuance Date. EXECUTED this day of , 19 CITY OF ANAHEIM By. 12 Attachment A to Exhibit A , 1989 BankAmerica Trust Company of New York New York, New York Re: City of Anaheim Electric ~evenue Anticipation Notes Gentlemen: Please authenticate the following Note by manual signature of an authorized officer, and deliver it to the purchaser thereof against payment therefor in accordance with (i) Section 7 of Ordinance No. of the City, adopted , 1989, and (ii) paragraph (c) of the Issuing and Paying Agent Agreement dated as of , 198_ between BankAmerica Trust Company of New York and the City: Note Number: Principal Amount of this Note: Date of Issue: Maturity Date: Interest Rate: Purchase Price: Purchaser: Maximum Principal Amount of Notes which may be issued in accordance with Section 2 of Ordinance No. : Aggregate principal amount of the Notes and 1983 Notes to be outstanding upon the issuance and delivery of this Note: The terms and conditions of payment of such Note are as set forth in such Note. Very truly Yours, Authorized Person 13