1981-456
CITY OF ANAHEIM RESOLUTION NO. 1981 R- 456
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RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM, CALIFORNIA APPROVING fHE FORM OF THE
ISSUING AND PAYING AGENT AGREEMIENT RELATING TO
THE ELECTRIC SYSTEM REVENUE BO~D ANTICIPATION
NOTES OF SAID CITY AND AUTHORIZING THE EXECUTION
AND DELIVERY THEREOF.
WHEREAS, the City Council of the City of Anaheim (the
.City") at its meeting on August 18, 1981, adopted an Ordinance des-
ignated as Ordinance No. 4252, said Ordinance, as heretofore amended,
providing for the procedures for the issuance and sale of the
$92,000,000 Electric Revenue Bond Anticipation Notes of the City and
providing the terms and conditions of said Notes (the "Ordinance.);
and
WHEREAS, the City Council has heretofore adopted two ordi-
nances amending the Ordinance (the "Ordinance Amendments"); and
WHEREAS, the City Council has determined that, pursuant to
Section 14 of the Ordinance, as amended, it is necessary and required
that the City Council by resolution designate an Issuing and Paying
Agent for the payment of the principal of and interest on the Notes;
and
WHEREAS, the City Council has determined that it is neces-
sary and required that the City Council by resolution authorize the
Ci ty to ente r into the Issui ng and Pa ying Agent Agreement wi th such
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Issuing and Paying Agent; and
WHEREAS, the City Council desires to authorize the proper
officers of the City to take all necessary steps to complete the
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transactions contemplated by this Resolution and the Issuing and
Paying Agent Agreement;
NOW, THEREFORE, THE COUNCIL OF THE CITY OF ANAHEIM DOES
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HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1.
Issuing and payingiAgent.
The City
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~: u::: 1 y:::et:y a::P:~ n ::su::nk:r~~int::::v for
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S~rvices Company
the Notes.
SECTION 2. Issuin
reement
The City is hereby authorized to enter into an ssuing and
Paying Agent Agreement with BankAmeric~ Security 5~rY.dlc s Company
of New York
, insubstantially the form attached as Exhibit A
hereto. In the event the Issuing and Paying Agent Agreement is ter-
ainated by any of the parties thereto for any reason, the City is
hereby authorized to enter into similar agreements with others for
such purpose.
SECTION 3.
Execution of the! Issuing and Payirag Agent
f4 ~e..ent.
The Mayor of the City and the City Clerk are hereby autho-
rized to execute and deliver the Issuing and Paying Agent Agreement
with such additions and changes therein as the Mayor may approve,
such approval to be conclusively evidenced by the signing of the
Issuing and Paying Agent Agreement.
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SECTION 4. Note Account.
BankAmerica Security services Cqrnpany of New Y~rk, are
hereby directed and authorized to pay interest on and the principal
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of the Notes when due, from an account (the "Note Account") to be
established on its books in the name o~ the City. The City will
deposit funds in the Note Account at suCh times and in such amounts
to provide sufficient funds to pay the Pti'incipal and interest due on
the No tes on the day on which they respectively mature and come due,
which payment shall be in accordance with the terms of the Notes and
the Ordinance, as amended.
SECTION 5. Effective Date.
This Resolution shall take eff$ct upon adoption.
ADOPTED, SIGNED AND APPROVED this 29th day of. September,
1981.
A t'~est :
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STATE OF CALIFORNIA )
eOUITY OF ORANGE ) s s .
CITY OF ANAHEIM )
I, LINDA D. ROBERTS, City Clerk of the City of ~aheim, do hereby certify that
the foregoing Resolution No. 81R-456 was introd~ced and adopted at a regular
meeting provided by law, of the City Council of' the City of Anaheim held on
the 29th day of September, 1981, by the fo11owi~g vote of the members thereof:
AYES: COUNCIL MEMBERS: Overholt, Kaywood, B~y, Roth and Seymour
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
AND I FURTHER certify that the Mayor of the Citr of Anaheim signed said
Resolution No. 81R-456 on the 29th day of Septe~ber, 1981.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
City of Anaheim this 29th day of September, 1981.
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CI CL RK OF THE CITY 0 ANAHEIM
(SEAL)
I, LINDA D. ROBERTS, City Clerk of the City of Anaheim, do hereby certify.that
the foregoing is the original of Resolution No. 8lR-456 duly passed and
adopted by the Anaheim City Council on September 29, 19a1.
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City of Anaheim
Anaheim, California
Bank of America, N.T. & S.P.
55 South Flower
Los Angeles, California 90071
, 1981
Attention:
Dear
By this letter Bank of America National Trust and Saving
Association (hereinafter the n Bank") is requested to act as Issuing
and Paying Agent on behalf of the City ~f Anaheim (hereinafter the
"City") in connection with the sale and issuance, from time to time,
of the City's short-term unsecured Electr!c Revenue Bond Anticipation
Notes (hereinafter the "Notes"). As Is.uing and Paying Agent, you
will be governed by the terms and cond1tions of this Issuing and
Paying Agent Ag reemen t (the "Ag reemen t") .
For so long as this Agreement is in effect, the City will,
from time to time, deliver to the Bank at the above address executed
Notes, in bearer form but wi th the amount; date of issue and maturity
date left blank. The Notes will bear the facsimile signature of the
Mayor or the Clerk of the City and you will be furnished with a
Signature Certificate confirming the title and authority of such per-
sons to execute the Notes, together witfu a specimen signature for
each authorized officer. If the City shall authorize other individu-
als to sign the Notes, you will also be given a copy of the
Resolution so appointing them. The Notes will be numbered serially
and bear such other identification as tbe City deems appropriate.
Upon a receipt of Notes by you, you will acknowledge the
same by returning a receipt form to the City, copy of which is
attached hereto as Appendix "A". You will hold all Notes for the
City's account in safekeeping. By an appropriate Certificate of
Designation (in the form of Appendix "B"), you will advise us, from
time to time, of the names of the Designated Employees who are autho-
rized to receipt for, complete and deliver the Notes.
You will be furnished with a letter from the City Clerk,
listing the names of persons authorized ("Authorized Person") to
issue instructions relative to completion and delivery of Notes.
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Bank of America, N.T. & S.P.
, 1981
Page Two
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From time to time and at a mutually-agreed-upon time, a Designated
Employee, upon receipt of telephone, electronic wire service, or
written instructions from any Authorize4 Person, will withdraw the
necessary number of Notes from safekeeping and, in accordance with
such instructions, the Designated Employee will:
(a) Complete each Note as to ~he date, maturity, amount
and, if so directed, will strike the wotd "bearer" and insert the
name of the payee, and, if an interest-b~aring Note, will insert the
amount of interest;
(b) Validate each Note by signing the same; and
(c) Deliver the Notes to the Putchaser, or the consignee to
or for the account of the Purchaser ther~of, against payment for the
City's account as herein provided (or, if instructed by an Authorized
Pe r so n, f r e e) .
All oral instructions given to a Designated Employee for
the completion and delivery of the Notes will be confirmed in writing
within twenty-four hours (unless instrudtions shall have been given
by electronic wire service, in which event such wire service writing
shall itself be considered as written i~structions) and you shall
incur no liability to us in acting upon telephone instructions which
the Designated Employee believes in good faith to have been given by
an Authorized Person. Each delivery of Notes shall be subject to the
rules of the New York Clearing House in effect at the time of the
delivery.-
The proceeds of the Notes delivered against payment are to
be cred i ted to an account set up in advlance on your books in the
City's name (the "Note Account"). At maturity, all Notes presented
to you for payment are to be paid by YOiu and charged to the Note
Account; provided there are sufficient funds in the Note Account to
effect payment.
The City will provide for funds to be deposited in the Note
Account prior to the end of any such day, in an amount at least equal
to the amount of Notes maturing on such day.
In the event you are instructed to deliver a Note against
payment, the delivery and receipt of pa~ent may not necessarily be
completed simultaneously, and you are authorized to following the
."".,..." prevailing custom, which is, to deliver a Note to the Purchaser,
receive the Purchaser's receipt for the delivery and, at a later time
but on the same day, after Purchaser has verified the delivery
against his Purchase Agreement, to recieve payment from the Purchaser
(i) by means of a credit to your account at the Federal Reserve Bank
of New York; or (ii) by Purchaser's delivery to you of a check
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Bank of America, N.T. & S.P.
, 1981
Page Three
payable to your order, drawn by a member bank on the Federal Reserve
Bank.
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If payment is made by check, y~u will be required to pick
up the check at the Purchaser's office ~o long as it is not located
outside the financial district of Lower Manhattan.
We hereby warrant and represe~t to you, which will be a
continuing warranty and representation, that all Notes delivered to
you pursuant to this Agreement are auth~rized and executed as pre-
scribed,in the Ordinance duly adopted by the City Council of the
City, and that your appointment as Issuing and Paying Agent is in
accordance with and does not exceed the authority contained in the
Resolution of the City Council. For your information, a copy of the
Resolution is attached.
It is understood that this agr,ement for the services of
the Bank as Issuing and Paying Agent in. connection with either the
initial sale and issuance or refunding of City's Notes is not an
exclusive agreement.
It is further understood tha~ both parties reserve the
right to terminate this Agreement, and tl!te authority granted herein,
upon 30 days' written notice, such termi~ation to take effect on the
31st day following service of such writ~en notice by deposit in the
u.s. mail, by personal service or by electronic wire service.
Payment will be made within twenty days of receipt of bill-
ing, which will be no more than once monthly, in accordance with the
following fee schedule:
For each transaction, $8.00 per month;
With a monthly minimum $25.00.
The undersigned bank does hereby agree to indemnify and
hold the City harmless from and against a~y and all actions or causes
of action, claims, demands, losses, obligations and liability and all
costs and expenses (including expenses of litigation) incident there-
to, to third parties directly or indirectly resulting from or occur-
ring by reason of any act of or deliberate or negligent omission by
the undersigned or its officers, employe~s or agents with respect to
the issuance of any such Certificate or Certificates which is not in
,,-"____ accordance with or is contrary to instructions issued to the under-
signed by the City from time to time pursuant to the terms of the
this agreement. The undersigned further agrees that it will, at the
City's request, appear and defend any and all actions instituted
against the City as a result of any obligations resulting from
actions within the scope of this indemnity.
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Bank of America, N.T. & S.P.
, 1981
Page Four
In order to induce the Bank to enter into this agreement,
the City does hereby agree to indemnify and save harmless and defend
__ the Bank from and against any and all liability, loss, damage,
expense of any nature including interest, costs and attorney's fees,
which it may incur in connection with the handling of the Notes by
the Bank as custodian and agent, pursuant to this agreement, except
those acts on the part of the Bank above described against which it
has agreed to indemnify.
If the foregoing is in accordance with your understanding,
kindly so indicate by accepting and returning the enclosed copy of
this letter.
Very truly yours,
BANK OF AMERICA NATIONAL TRUST
AND SAVINGS ASSOCIATION
ACCEPTED AND APPROVED:
By
DATED:
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APPENDIX A
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[Date]
Bank of America National Trust
and Savings Association
55 South Flowe r
Los Angeles, California 90071
Attention:
[Designated Employee]
Dear [Designated Employee]:
We enclose the following Notes for safek~eping, execution and deliv-
ery pursuant to our further instruction$:
[Set forth Note description, i~cluding quanti-
ties, denominations, seri~l numbers and
amoun ts . ]
Please acknowledge receipt C3f these NOites on the line below a.nd
return this letter to us.
Very truly yours,
[Signature of
Authorized Person]
RECEIPT ACKNOWLEDGED.
DATED
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Bank of America National Trust
and Savings Association
By
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APPENDIX B
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ISSUANCE DEPARTMENT IMPLEMENTATION INFORMATION
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PERSONNEL AUTHORIZED TO COUNTERSIGN/AUT$ENTICATE
NAMES
TITLES
SIGNATURES
VICE PRESIDENT
VICE PRESIDENT
ASST. VICE PRES!DENT
MANAGER
MANAGER
MANAGER
ASSISTANT MANAGER
PER PRO SIGNER
In addition to those listed above, the names of persons authorized to
accept instructions for issuance are as follows:
Telephone Numbers:
Confirmation/Mailing Address:
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Note: List invalid unless authentioated by signature below.
Date
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transactions contemplated by this Resolution and the Issuing and
Paying Agent Ag reement;
NOW, THEREFORE, THE COUNCIL OF THE CITY OF ANAHEIM DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1.
Issuing and Paying I Agent.
The City Council hereby appoin~s
Yrtlat 8hd Oa";1R~. AiliiQ.!iat1vli to act as ~ssuing and Paying Agent for
the Notes.
SECTION 2. Issuing and Paying i Agent Agreement.
The City is hereby authorized ~o enter into an Issuing and
Paying Agent Agreement with -BaRk ~f ~DHu!e--a N81:ioR
I.'\fin,s .~8seeia~ioPl, in substantially the form attached as Exhibit A
hereto. In the event the Issuing and Pa~ing Agent Agreement is ter-
.inated by any of the parties thereto for any reason, the City is
hereby authorized to enter Into similar agreements with others for
such purpose.
SECTION 3.
Execution of the: Issuing and Paying Agent
~z:;ee,ent.
The Mayor of the City and the City Clerk are hereby autho-
ri zed to execute and del iver the Issuing and Paying Agent Agreement
with such additions and changes therein as the Mayor may approve,
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such approval to be conclusively evidenced by the signing of the
Issuing and Paying Agent Agreement.
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SECTION 4. Note Account.1.~&~v" rJ"", '-1..../,,-
Q.a.A.~,.c-Ame'ric--e'-"Na1:-i'oi1al T) tl'S"t-'end'''SaV''i-~s-A!tsoc1 a t: iO'ft are
hereby directed and authorized to pay interest on and the principal
of the Notes when due, from an account (the "Note Account") to be
established on its books in the name of the City. The City will
deposit funds in the Note Account at sudh times and in such amounts
to provide sufficient funds to pay the principal and interest due on
the Notes on the day on which they respedtively mature and come due,
which payment shall be in accordance with the terms of the Notes and
the Ordinance, as amended.
SECTION 5. Effective Date.
This Resolution shall take eff~ct upon adoption.
ADOPTED, SIGNED AND APPROVED this
day of September,
1981.
Mayor
Attest:
(!ity Clerk
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