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HomeMy WebLinkAboutFISCAL AGENT AGREE 11-20-95 (2)FISCAL AGENT AGREEME~ by and between the CITY OF TUSTIN and STATE STREET BANK AND TRUST COMPANY OF CALIFORNIA, N.A., as Fiscal Agent Dated as of 1, 1995 RELATING TO $ CITY OF TUSTIN LIMITED OBLIGATION IMPRO~~NT BONDS REASSESSMENT DISTRICT NO. 95-1 (TUSTIN RANCH) TABLE OF CONTENTS ARTICLE I Pa~¢ STATUTORY AUTHORITY AND DEFINITIONS Section 1.01. Authority for this Agreement ............................................................................ 2 Section 1.02. Definitions ......................................................................................................... 2 Section 1.03. Interpretation ..................................................................................................... 8 Section 1.04.. Agreement Constitutes Contract ................................................... ~ ................... 8 ARTICLE .H THE BONDS Section 2.01. Section 2.02. Section 2.03. Section 2.04. Section 2.05. Section 2.06. Section 2.07. Section 2.08. Section 2.09. Section 2.10. Section 2.11. Authorization of Bonds ......................... '. ........................................................... 9 Terms of Bonds ...................................................... ~ .......................................... 9 Transfer and Exchange of Bonds ..................................................................... 10 Registration Books .......................................................................................... 10 Execution of Bonds ......................................................................................... 10 Authentication of Bonds ................................................................................. 10 Temporary Bonds ............................................................................................ 11 Bonds Mutilated, Lost, Destroyed or Stolen ........................................ : .......... 11 Limited Obligation .......................................................................................... 11 No Acceleration .............................................................................................. 11 Refunding of Bonds ........................................................................................ 11 ARTICLE IH ISSUANCE OF BONDS Section 3.011 Section 3.02. Section 3.03. Section 3.04. Issuance of Bonds ........................................................................................... 12 Application of Proceeds of the Bonds ............................................................. 12 Costs of Issuance Fund ................................................................................... 12 Improvement Fund .......................................................................................... 12 ARTICLE IV REDEMPTION OF BONDS Section 4.01. Section 4.02. Section 4.03. Section 4.04. Section 4.05. Redemption ..................................................................................................... 14 Notice of Redemption ...................................................................................... 15 Selection of Bonds for Redemption ................................................................ 16 Partial Redemption of Bonds .......................................................................... 16 Effect of Notice of Redemption ...................................................................... 16 ARTICLE V SECURITY FOR BONDS; FLOW OF FUNDS; INVESTbffENTS Section 5.01 Pledge and Assignment · ................................................................................... 17 Section 5.02. Redemption Fund ............................................................................................ 17 -i- Section 5.03. Prepayment Account ....... ~ ............................................................................... 18 Section 5.04.' Continuing Costs Account .............................................................................. 18 Section 5.05. Reserve Fund ................................................................................................... 18 Section 5.06. Investment of Moneys ..................................................................................... 19 ARTICLE VI COLLECTION AND APPLICATION OF REASSESSMENTS; PARTICULAR COVENANTS Section 6.01. Section 6.02. Section 6.03. Section 6.04. Section 6.05. Section 6.06. Section 6.07. Section 6.08. Section 6.09. Section 6.10. Section 6.11. Section 6.12. Collection and Application of Reassessments ................................................ 21 Foreclosure ............................... , .............. ,. ................. .: .................................... 22 No Advances from Available Surplus Funds .................................................. 22 Punctual Payment ...... ........................................................................... . ........... 22 Extension of Payment of Bonds ...................................................................... 22 Against Encumbrances .................. , ................................................................ 22 Power to Issue Bonds and Make Pledge and Assignment .............................. 23 Accounting Records and Financial Statements ............................................... 23 Waiver of Laws ........... i .................................................... 2 .............................. 23 Tax Covenants ................................................................................................. 23 Report to California Debt Advisory Commission ........................................... 24 Further Assurances .......................................................................................... 24 ARTICLE VII Section 7.01.- Section 7.02. Section 7.03. Section 7204. Section 7.05. Section 7.06. Section 7.07. Section 7.08. Section 7.09. Section 7.10. Section 7.11. EVENTS OF DEFAULT AND REMEDIES OF BOND OWNERS~ Events of Default ............................................................................................ 25 Foreclosure ...................................................................................................... 25 Other Remedies of Bond Owners ................................................................... 25 Application of Reassessments and Other Funds After Default ....................... 26 Fiscal Agent to Represent Bond Owners ........................................................ 26 Bond Owners' Direction of Proceedings ........................................................ 27 Limitation on Bond Owners' Right to Sue ..................................................... 27 Absolute Obligation of City ............................................................................ 27 Termination of Proceedings ............................................................................ 27 Remedies Not Exclusive ................................................................................. 28 No Waiver of Default ...................................... i ............................................... 28 ARTICLE VIII FISCAL AGENT Section 8.01. Section 8.02. Section 8.03. Section 8.04. Section 8.05. Section 8.06. Duties and Liabilities of Fiscal Agent ............................................................. 29 Merger or Consolidation ........... ...................................................................... 30 Liability of Fiscal Agent ................................................................................. 30 Right to Rely on Documents ........................................................................... 31 Preservation and Inspection of Documents ..................................................... 31 Compensation and Indemnification ................................................................ 32 ARTICLE IX MODIFICATION OR AMENDMENT Section 9.01. Section 9.02. Section 9.03. Section 9.04. Amendments Permitted ................................................................................... 33 Effect of Supplemental Agreement ................................................................. 34 Endorsement of Bonds; Preparation of New Bonds ....................................... 34 Amendment of Particular Bonds ..................................................................... 34 ARTICLE X DEFEASANCE Section 10.01. Discharge o£ Agreement .................................. ~ ............................................. 35 Section 10.02. Discharge of Liability on Bonds .................................................................... 35 Section 10.03. Deposit of Money or Securities with Fiscal Agent ........................................ 36 Section 10.04. Payment of Bonds After Discharge of Agreement ........................................ 36 ARTICLE XI MISCELLANEOUS Section 11.01. Section 11.02. Section 11.03. Section 11.04. Section 11.05. Section 11.06. Section. 11.07. Section 11.08. Section 11.09. Section 11.10. Section 11.11. Section 11.12. Section 11.13. Section 11.14. Limited Obligation .......................... ' ............................................................... 37 Successor Is Deemed Included in All References to Predecessor ................. 37 Limitation of Rights to Parties and Bond Owners... 37 Waiver of Notice; Requirement of Marled Notice ......................................... 37 Destruction of Bonds ..................................................................................... 37 Severability of Invalid Provisions ................................................................. 37 Notices ........................................................................................................... 38 Evidence of Rights of Bond Owners ............................................................. 38 Disqualified Bonds .. ...................................................................................... 38 Money Held for Particular Bonds .................................................................. 39 FUnds and Accounts ....................................................................................... 39 Payment on Non-Business Days ....................................... ~ ............................ 39 Waiver of Personal Liability .......................................................................... 39 Conflict with Act or Bond Law ..................................................................... 39 Section 11.15. Conclusive Evidence of Regularity ............................................................... 39 Section 11.16. Execution in Several Counterparts ................................................................ 39 Section 11.17. Governing Laws ................ 39 EXH~IT A- Form of Bond ................................................................................................. FISCAL AGENT AGREEMENT THIS FISCAL AGENT AGREEMENT (this "Agreement") is made and entered into as of · 1, 1995 by and between the CITY OF TUSTIN, a general law city and municipal corporation organized and existing under and by virtue of the laws of the State of California (the "City"), and STATE STREET BANK AND TRUST COMPANY OF CALIFORNIA, N.A., a' national banking association organized and existing under and by virtue of the laws of the United- States of America, as fiscal agent (the "Fiscal Agent"). W I TNE S S E TH: WHEREAS, on , 1995, the City Council of the City passed and adopted Resolution No. (the""Resolution of Intention") relating to the levy of reassessments and issuance of refunding bonds pursuant to the Refunding Act of 1984 for 1915 Improvement Bonds, Division 11.5 (commencing with Section 9500) of the Streets and Highways Code of California(the "Refunding Law") in and for a portion of the City's Assessment District'No. 85-1 and a portion of the' City's Assessment District No. 86-2 and, by the Resolution of Intention, the City Council of the City provided that'serial'and/or term bonds would be issued thereunder pursuant to the provisions of the Improvement Bond Act of 1915, Division 10 of the Streets and Highways Code of California (the "Bond Law" and, together with the Refunding Law, the "Act") and reference to the Resolution of Intention is hereby expressly made for further particulars; WHEREAS, under the provisions of the Act, on ,1.995, the City Council of the City adopted Resolution No. ~ (the "Resolution of Issuance"), which, among other matters,' authorized the issuance of refunding improvement bonds of the City designated "City of Tustin Limited Obligation Improvement Bonds, Reassessment District No. 95-1 (Tustin Ranch) (the. "Bonds"), upon the security of the unpaid reassessments and provided that said issuance would :- be in accordance with the Act and this Agreement, and authorized the execution hereof; ... WHEREAS, it is in the public interest and for the benefit of the City and the owners of the Bonds that the City enter into this Agreement to provide for the issuance of the Bonds, the disbursement of proceeds of the Bonds, the disposition of the reassessments securing the Bonds and the administration and payment of the Bonds; and WHEREAS, the City has determined that all things necessary to cause the Bonds, when authenticated by the Fiscal Agent and issued as provided in the Act, the Resolution of Issuance and this Agreement, to be legal, valid and binding and limited obligations in accordance with their terms, and all things necessary to cause the creation, authorization, execution and delivery of this Agreement and the creation, authorization, execution and issuance of the Bonds, subject to the terms hereof, have in all respects been duly authorized; NOW, THEREFORE, in consideration of the covenants and provisions herein set forth and for other valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties hereto do hereby agree as follows: -1- ARTICLE I STATUTORY AUTHORITY AND DEFINITIONS Section 1.01. Authority for this Agreement. This Agreement is entered into pursuant to the provisions of the Act and the Resolution of Issuance. Section 1.02. Definitions. Unless the context otherwise requires, the terms defined in this Section 1.02 shall for all purposes of this Agreement, of any 'Supplemental Agreement and of any certificate, opinion or other document herein or therein mentioned, have the meanings herein specified. "Act" means, collectively, the Improvement Bond Act of 1915, as amended, being Division 10 of the California Streets and Highways Code, and the Refunding Act of 1984 for 1915 Improvement Act Bonds, as amended, being Division 11.5 of the California Streets and Highways Code. "Agreement" means this Fiscal Agent Agreement, as originally executed or as it may from time to time be amended or supplemented by any Supplemental Agreement. "Assessment Consultant" means Muni Financial Services, Inc. or any other consultant or from of financial consultants appointed by the City and who or each of whom (a) is judged by the City to have experience with respect to the administration of assessment districts, (b) is in fact independent and not under the domination of the City, (c) does not have any substantial interest, direct or indirect, with the City, and (d) is not connected with the City as an officer or employee of the City, but who may be regularly retained to make reports to the City. "Assessment District" means the area designated "Reassessment District No. 95-1 CI'u~;tin Ranch)", formed by the City under the Act. "Auditor" means the auditor/controller of the County, or such other official of the County who is responsible for. preparing property tax bills. "Authority" means the Tustin Public Financing Authority, a joint exercise of powers authority organized and existing under Sections 6500 et seq. of the California Government Code. "Authority Bonds" means the "Tustin Public Financing Authority Revenue Bonds Crustin Ranch), Series A." "Authority Indenture" means the Indenture of Trust, dated as of ,1995, by and between the Authority and State Street Bank and Trust Company of Calfforma, N.A., as trustee, as originally executed or as it may from time to time be amended or supplemented in accordance with its terms. "Authority Trustee" means State Street Bank and Trust Company of California, N.A., as trustee under the Authority Indenture or any successor thereto as trustee thereunder. "Authorized Representative" means (a) with respect to the City, its City Manager, Assistant City Manager or Finance Director, or any other Person designated as an Authorized Representative of the City in a Written Certificate of City filed with the Fiscal Agent, and (b) with respect to the Fiscal Agent, the Senior Vice President, any Vice President, any Assistant Vice President or any Trust Officer of the Fiscal Agent, and when used with reference to any act or document-also means any other Person authorized to perform such act or sign any document -2- by or pursuant to a resolution of the Board of Directors of the Fiscal Agent or the by-laws of the Fiscal Agent. · "Bond Counsel" means a firm of nationally recognized bond counsel selected by the City and' acceptable to the Fiscal Agent. '"Bond Year" means each twelve-month period beginning on September 3 in each year' and extending to the next succeeding September 2, both dates inclusive; except that the first Bond Year shall begin on the Closing Date and end on September 2, 1996. "Bo!~ds" means' the City of Tustin Limited Obligation Improvement Bonds,~I. Reassessment District No. 95-1 (Tustin Ranch). "Bonds (85-1)" means the City of Tus'tin Assessment District No. 85-1 Improvement Bonds issued pursuant to the Indenture (85-1). "Bonds (86-2)"'means the City of Tustin Assessment District No. 86-2 Limited Obligation Improvement Bonds issued pursuant to the Indenture (86-2). "Business Day" means a day which is not a Saturday, Sunday or legal holiday on which banking institutions in the State of California, or in any state in which the Office of the Fiscal Agentis located, are closed. "City" means the City of Tustin, and any successor thereto. "Cle~:k" means the Clerk or Deputy Clerk of the City. "Closing Date" means the date upon which the Bonds are delivered to the Original Purchaser, being. ,1995. "Code" means the Internal Revenue Code of 1986 as in effect on the date of issuance of- the Bonds or (except as otherwise referenced herein) as it may be amended to apply to obligations issued on the date of issuance of the Bonds, together with applicable proposed, temporary and final regulations promulgated, and applicable official public guidance published, under the Code. "Continuing Costs Account" means the account within the Redemption Fund by that name established and held by the Fiscal Agent pursuant to Section 5.04. "Continuing Costs of the Bonds" means the continuing costs of the Bonds, including the fees, costs and indemnifications due the Fiscal Agent or the City. "Costs of Issuance" means all items of expense directly or indirectly payable by or reimbursable to the City relating to the authorization, issuance, sale and delivery of the Bonds and the Authority Bonds, including but not limited to printing expenses, rating agency fees, filing and recording fees, initial fees, expenses and charges of the Fiscal Agent and its counsel, including the Fiscal Agent's first annual administrative fee, fees, expenses and charges of 'the Authority Trustee and its counsel, including the Authority Trustee's fa'st annual administrative: fee, fees, expenses and charges of the Escrow Bank and its counsel, fees, charges and disbursements of attorneys, financial advisors, accounting fires, consultants and other: professionals, fees and charges for preparation, execution and safekeeping of the Bonds and the - Authority Bonds and any other cost, charge or fee in connection with the original issuance of the Bonds and the Authority Bonds. -3- "Costs of Issuance Fund" means the fund by that name established and held by the Fiscal Agent pursuant to Section 3.03. "Council" means the City Council, as the legislative body of the City. "County" means the County of Orange, State of California. "Dated Date" means the dated date of the Bonds, being ,1995. "Escrow Agreement" means the Escrow Agreement (95-1), dated as of ' ,1995, by and between the City and State Street Bank and Trust Company, N.A., as the escrow bank; as originally executed or as it may from time to time be amended or supplemented in accordance with its terms. "Escrow Bank" means State Street Bank and Trust Company, N.A., as the escrow bank' under the Escrow .Agreement, or any successor thereto as Escrow Bank thereunder. "Fair Market Value" means the price at which a willing buyer would purchase the investment from a willing seller in a bona fide, arm's length transaction (determined as of the date the contract to purchase or sell the investment becomes binding) if the investment is traded on an'established securities market (within the meaning of section 1273 of the Code) and, otherwise, the term "fair market value" means the acquisitions price in a bona fide arm's length transaction (as referenced above) ff (a) the investment is a certificate of deposit that is. acquired in accordance with applicable regulations under the Code, (b)' the investment is an agreement With specifically negotiated withdrawal or reinvestment provisions and a specifically negotiated interest rate (for example, a guaranteed investment contract, a forward supply contract or other investment agreement) that is acquired in accordance with applicable regulations under'the Code, (c) the investment is a United States Treasury Security--State and Local Government Series that is acquired in accordance with applicable regulations of the United States Bureau of Public Debt, or (d) the investment is the Local Agency Investment Fund of the State of California but only if at all times during which the investment is held in such fund its yield is reasonably expected to be equal to or greater than the yield on a reasonably comparable direct obligation of the United States. "Federal Securities" means any of the following which at the time of investment are legal investments under the laws of the State of California for the funds proposed to be invested therein: (a) direct general obligations of the United States of America (including obligations issued or held in book entry form on the books of the Department of the Treasury of the United States of America), and (b) obligations of any agency, department or instrumentality of the United States of America the timely payment of princiPal of and interest on which are fully guaranteed by the United States of America. "Fiscal Agent" means State Street Bank and Trust Company of California, N.A., a national banking association organized and existing under the laws of the United States of America, or any successor thereto as Fiscal Agent hereunder, appointed as provided herein. "Fiscal Year" means the period beginning on July 1 o? each year and ending on the next succeeding J~ne 30, or any other twelve-month period hereafter selected and designated as the official fiscal year period of the City designated in a Written Certificate of the City delivered to the Fiscal Agent. "Improvement Fund" means the fund by that name established and held by the Fiscal Agent pursuant to Section 3.04. -4- "Indenture (85-1)" means the Indenture of Trust, dated as of August 1, 1986, by and between the City and Citibank, N.A., as trustee, as supplemented and amended, pursuant to which the Bonds (85-1) were issued, ' ~ "Indenture (86,2)" means the Indenture of Trust, dated as of September 1, 1988, by and between the City and Citibank, N.A., as supplemented and amended, pursuant to which the Bonds (86-2) were issued. '" "Information Ser¥ices" means Financial Information, Inc.'s "Daily Called Bond" Service," 30 Montgomery Street, 10th Floor, Jersey City, New Jersey 07302, Attention: Editor; Kenny Information Services' Called Bond Service, 55 Broad Street; 28th Floor, New York, New' York 10004; Moody's Investors Service Municipal and Government," 5250 77 Center Drive,'~ Suite 150, Charlotte, North Carolina 28217, Attention: Municipal News Reports; Standard & Poor's Corporation "Called Bond Record," 25 Broadway, 3rd Floor, New York, New York 10004; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such services providing information with respect to called bonds as the City may designate in a Written Certificate of the City delivered to the Fiscal Agent. "Interest Payment Dates" means March 2 and September 2 of. each year, commencing March 2, 1996, so long as any Bonds remain Outstanding. "Moody's" means Moody's Investors Service, Inc., a corporation duly organized and existing under and by virtue of the laws of the State of Delaware, and its successors and assigns, except that ff such corporation shall be dissolved or liquidated or shall no longer perform the functions of a securities rating agency, then the term "Moody's" shall be deemed to refer to any other nationally recognized securities rating agency selected by the City. -, "Office" means the principal corporate trust office of the Fiscal Agent in Los Angeles, California, 'or such other office as may be specified to the City by the Fiscal Agent in writing. "Original Purchaser" means the Authority, as the original purchaser of the Bonds. -- "Outstanding," when used as of any particular time with reference to Bond~;, means (subject to the provisions of Section 11.09) all Bonds theretofore, or thereupon being, authenticated and delivered bY the Fiscal Agent under this Agreement except: (a) Bonds theretofore canceled by the Fiscal Agent or surrendered to the Fiscal Agent for cancellation; (b) Bonds with respect to which all liability of the City shall have been discharged in accordance with Section 10.02, including Bonds (or portions of Bonds) disqualified under Section 11.09; and (c) Bonds for the transfer or exchange of or in lieu of or in substitution for which other Bonds shall have been authenticated and delivered by the Fiscal Agent pursuant to this Agreement. "Owner" means, with respect to a Bond, the Person in whose name such Bond is registered on the Registration Boo'ks. "Permitted Investments" means the following, but only to the extent that the same are acquired at Fair Market Value: (a) Federal Securities; (b) any of the following direct or indirect obligations of the following agencies of the United States of America: (i) direct obligations of the Export-Import Bank; (ii) certificates of beneficial ownership issued by the Farmers Home Administration; (iii) participation certificates issued by the General Services Administration; (iv) mortgage-backed bonds or pass-through obligations issued, and guaranteed by the Government National Mortgage Association, the Federal National Mortgage Association, the Federal Home Loan Mortgage Corporation or the Federal Housing Administration; (v) project notes issued by the United States Department of Housing and Urban Development; and (vi) public housing notes and bonds guaranteed by the United States of America; (c) interest-bearing demand or time deposits (including certificates of deposit) or deposit accounts in federal or state chartered savings and loan associations or in federal or State of California banks (including the Fiscal Agent), provided that (i) the unsecured short-term obligations of such commercial bank' or savings and loan association shall be rated A1 or better by S&P, or (ii) such demand or time deposits shall be fully insured by the Federal Deposit Insurance Corporation; (d) commercial paper rated in the highest short-term rating category by S&P, issued by corporations which are organized and operating within the United States of America, and which matures not more than 180 days following the date of investment therein; (e) bankers acceptances, consisting of bills of exchange or time drafts drawn on and accepted by a commercial bank whose short-term obligations are rated in the highest short-term rating category by S&P, which mature not more than 270 days following the date of investment therein; (f) obligations the interest on which is excludable from gross income pursuant to Section 103 of the Tax Code and which are rated A or better by S&P; (g) obligations issued by any corporation organized and operating within the United States of America having assets in excess of $500,000,000, which obligations are rated A or better by S&P; (h) money market funds which are rated Am or better by S&P; (i) any investment agreement which is approved in writing by S&P prior to the time of initial investment; and · (j) the Local Agency Investment Fund established pursuant to Section 16429.1 of the Government Code of the State of California to the extent the Fiscal Agent may deposit and withdraw funds directly, provided that the Fiscal Agent may restrict such investment if required to keep moneys available for the purposes of this Agreement. "Person" means an individual, corporation, fu'm, association, partnership, trust, or other legal entity or group of entities, including a governmental entity or any agency or political subdivision thereof. "Prepayment Account" means the account within the Redemption Fund by that name established and held by the Fiscal Agent pursuant to Section 5.03. . "Prior Bonds" means, collectively, the $14,490,000 aggregate principal amount of Bonds (85-1) that have been converted to a £zxed interest rate pursuant to the Indenture (85-1) -6- and the $35,910,000 aggregate principal amount of Bonds (86-2) that have been converted to a fixed interest rate pursuant to the Indenture (86-2). "Prior District 85-1" means City of Tustin Assessment District No. 85-1; the assessments in which were confirmed by Resolution No. 86-81, adopted by the City Council of the City on June 16, 1986. "Prior District 86-2" means City of Tustin Assessment District No. 86-2, the assessments in which were confirmed by Resolution No. 88-81, adopted by the City Council of' the City on July 18, 1988. ' · ' "Project" means the improvements to be acquired, constructed and installed described in' the Resolution of Intention. "ReaSsessments'' means the reassessments levied within the Assessment District by the Council under the proceedings taken pursuant to the Resolution of Intention. "Record Date" means: (a) the 15th calendar day of the month preceding each Interest Payment Date, whether or not such day is a Business Day, and (b) any date established by the Fiscal Agent pursuant to Section 2.02(c) as a Record Date for the payment of defaulted interest on the Bonds., if any. "Redemption Fund" means the fund by that name established and held by the Fiscal Agent pursuant to Section 5.02. "Redemption Price" means the aggregate amount of principal of and premium (if any) on the Bonds upon the redemption thereof pursuant hereto. "Registration Books" means the records maintained by the Fiscal Agent for the registration of ownership and registration of transfer of the Bonds pursuant to Section 2.04.. · "Reserve Fund" means the fund by that name established and held by the Fiscal Agent pursuant to Section 5.05. "Reserve Requirement" means, as of the date of any calculation, [the lesser of (a) ten percent (10%) of the original aggregate principal amount of the Bonds, or (b) the max/mum amount of principal of and interest on the Bonds coming due and payable in the current or any future Bond Year]. "Resolution of Intention" means Resolution No. ,1995. , adopted by the Council on "Resolution of Issuance" means Resolution No. · 1995, authorizing the issuance of the Bonds. , adopted by the Council on "S&P" means Standard .& Poor's Ratings Group, a division of McGraw-Hill, Inc., corporation duly organized and existing under and by virtue of the laws of the State of New York, and its successors and assigns, except that if such entity shall be dissolved or liquidated or shall no longer perform the functions of a securities rating agency, then the term "S&P" shall be deemed to refer to any other nationally recognized securities rating agency selected by the City. "Securities Depositories" means The Depository Trust Company, 711 Stewart Avenue, Garden City, New York 11530, Fax - (516) 227-4039 or 4190; Midwest Securities Trust Company, Capital Structures -.Call Notification, 440 South LaSalle Street, Chicago, Illinois -7- 60605, Fax - (312) 663-2343; Philadelphia Depository Trust Company, Reorganization Division, 1900 Market Street, Philadelphia, Pennsylvania 19103, Attention: Bond Department, Dex - (215) 496.,5058; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such other securities depositories as the City may designate in a Written Certificate of the City delivered to the Fiscal Agent. "Supplemental Agreement" means any agreement amendatory of or supplemental to this Agreement, but only if and to the extent that such Supplemental Agreement is specifically authorized hereunder. "Treasurer" means the Treasurer of the City, or a designee thereof. "Written Certificate" and "Written Request" of the City mean, respectively,~ a written certificate or written request signed in the name of the City by its Authorized Representative. Any such certificate or request may, but need not, be combined in a single instrument with any other instrument, opinion or representation, and the two or more so combined shall be read and construed as a single instrument. Section 1.03. Interr>retation. -- (a) Unless the context otherwise indicates, words expressed in the singular shall include the plural and vice versa and the use of the neuter, masculine, or feminine gender is for convenience only and shall be deemed to include the neuter, masculine or feminine gender, as appropriate. (b) Headings of articles and sections herein and the table of contents hereof are solely for convenience of reference, do not constitute a part hereof and shall not affect the meaning, construction or effect hereof. (c) All references herein to "Articles," "Sections" and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Agreement; the words "herein," "hereof," "hereby," "hereunder" and other words of similar import refer to this Agreement as a whole and not to any particular Article, Section or subdivision hereof. Section 1.04. Aereement Constitutes Contracl. In consideration of the purchase and acceptance of any and a.[1 of the Bonds issued hereunder by those who shall hold the same from time to time, this Agreement shall be deemed to be and shall constitute a contract among the City, the Fiscal Agent and the Owners'of the Bonds. The pledge made in this Agreement and the provisions, covenants and agreements herein set forth to be performed by or on behalf of the City shall be for the equal benefit, protection and security of the Owners of any and all of the Bonds. All of the Bonds, without regard to the time or times of their issuance or maturity, shall be of equal rank without preference, priority or distinction of any of the Bonds over any other thereof, except as expressly provided in or permitted by this Agreement. -8- ARTICLE II THE BONDS Section 2.01. Authorization of Bonds. The City hereby authorizes the issuance Of the Bonds under and subject to the terms of the Resolution of Issuance and this Agreement, the Act and other applicable laws of the State of California for the purpose of providing a portion of the ': moneys to refund the Prior Bonds Section 2.02. Te, rms of Bonds. (a) The Bonds shall be designated "City of Tustin Limited Obligation Improvement Bonds, Reassessment District No. 95-1 (Tustin Ranch)", and shall be secured .by and payable from the Reassessments and other assets pledged hereunder. The aggregate principal amount of Bonds that may be issued and Outstanding under this Agreement shall not exceed $ , except as may be otherwise provided in Section 2.08. (b) The Bonds Shall be issued in fully registered form without coupons in denominations of $5,000 .or any integral multiple thereof, so long as no Bond shall have more than one maturity date. The Bonds shall be dated as of ,1995, shall be issued in the aggregate principal amount of $ , shall mature on September 2, 2013, and shall bear interest (calculated on the basis of a 360-day year comprised of twelve 30-day months) at the nominal rate of % per annum; provided, however, that the actual rate of interest to be borne by the Bonds shall be adjusted as of each September 1 to be a rate per annum such that the sum of (i) the product of such rate (expressed as a decimal) times the principal amount of Bonds Outstanding as: of the close of business on such September 1, plus (ii) the amount to be deposited on the following September 3 in the Redemption Fund, pursuant to Section 5.02 (a), from amounts transferred by the Authority Trustee from the Surplus Fund established under the Authority Indenture, is equal · to the product of the nominal rate (expressed as a decimal) times the principal amount of Bonds' Outstanding as of the close of business.on such September 1. (c) Interest.on the Bonds shall be payable from the Interest Payment Date next preceding the date of authentication thereof unless (i) a Bond is authenticated on or before an Interest- Payment Date and after the close of business on the preceding Record Date, in which event it shall bear interest from such Interest Payment Date, (ii) a Bond is authenticated on or before the first Record Date, in which event interest thereon shall be payable from ,1995, or (iii) interest on any Bond is in default as of the date of authentication thereof, in which event interest thereon shall be payable from the date to which interest has been paid in full, payable on each Interest Payment Date. Interest shall be paid in lawful money of the United States on each Interest Payment Date to the Persons in whose names the ownership of the Bonds is registered on the Registration Books at the close of business on the immediately preceding Record Date, except as provided below. Interest on any Bond which is not punctually paid or duly provided for on any Interest Payment Date shall be payable to the Person in whose name the ownership of such Bond is registered on the Registration Books at the. close of business on a special Record Date to be established by the Fiscal Agent for the payment of such defaulted interest to be fixed by the Fiscal. Agent, notice of which shall be given to such Owner not less than ten days prior to such special Record Date. Interest shall be paid by check of the Fiscal Agent mailed by first class mail, postage prepaid, on each Interest Payment Date to the Bond Owners at their respective addresses shown on the Registration Books as of the close of business on the preening Record Date. (d) The principal of the Bonds shall be payable in lawful money of the United States of America upon presentation and surrender thereof upon maturity or earlier redemption at the Office of the Fiscal Agent. Payment of principal of any Bond shall be made only upon presentation and surrender of such Bond at the Office of the Fiscal Agent. · -9- (e) Notwithstanding the foregoing, so long as the ownership of the Bonds is registered in the name of the Authority Trustee, the payment of principal of, premium, if any, and interest on the Bonds shall be made to the Authority Trustee in immediately available funds on each applicable payment date, in an amount equal to the principal, interest and any premium due on the Bonds on the applicable payment date. (f) The Bonds shall be subject to redemption as provided in Article IV. (g) The Bonds shall be in substantially the form set forth in Exhibit A hereto, with appropriate or necessary insertions, omissions and variations as permitted or required hereby. 'Section 2.03. Transfer and Exchange of Bonds. Any Bond may, in accordance with its terms, be transferred upon the Registration Books by the Person in whose name it is registered, in person or by his duly authorized attorney, upon surrender of such Bond for cancellation, accOmpanied by delivery of a written instrument of transfer, duly executed in a form acceptable to the Fiscal Agent. Whenever any Bond or Bonds shall be surrendered for transfer, the City shall execute and the Fiscal Agent shall authenticate and shall deliver a new Bond or Bonds for a like aggregate principal amount, in any authorized denomination. The Fiscal Agent shall require the Bond Owner requesting such transfer to pay any tax or other governmental charge required to be paid with respect to such transfer. The Bonds may be exchanged at the Office of the Fiscal Agent for a like aggregate principal amount of Bonds of other authorized denominations. The Fiscal Agent shall require the payment by the Bond Owner requesting such exchange of any tax or other governmental charge required to be paid with respect to such exchange. The Fiscal Agent shall not be obligated to make any transfer or exchange of Bonds pursuant to this Section 2.03 during the period established by the Fiscal Agent for the selection of Bonds for redemption, or with respect to any Bonds selected for redemption. Section 2.04. Registration Books. The Fiscal Agent will keep or cause to be kept, ai the Office of the Fiscal Agent, sufficient records for the registration and transfer of ownership of the Bonds, which shall be open to inspection during regular business hours and upon 24 hours notice by the City; and, upon presentation for such purpose, the Fiscal Agent shall, under such reasonable regulations as it may prescribe, register or transfer or cause to be registered or transferred, on such records, the ownership of the Bonds as hereinbefore provided. · Section 2.05. Execution of Bonds. The Bonds shall be executed in the name and on behalf of the City with the facsimile signature of the Treasurer attested by the manual or facsimile signature of the City Clerk,. The City's seal or a facsimile thereof, may be reproduced, imprinted or impressed on the Bonds. The Bonds shall then be delivered to the Fiscal Agent for authentication by it. In case any of the officers who shall have signed or attested any of the Bonds shall cease to be such officer or officers of the City before the Bonds so signed or attested shall have been authenticated or delivered by the Fiscal Agent, or issued by the City, such Bonds may nevertheless be authenticated, delivered and issued and, upon such authentication, delivery and issue, shall be as binding upon the City as though those who signed and attested the same had continued to be such officers of the City, and also any Bonds may be signed and attested on behalf of the City by such Persons as at the actual date of execution of such Bonds shall be the proper officers of the City although at the nominal date of such Bonds any such Person shall not have been such officer of the City. 'Section 2.06. Authentication of Bonds. Only such of the Bonds as shall bear thereon a certificate of authentication substantially in the form set forth in Exhibit A hereto, manually executed by the Fiscal Agent, shall be valid or obligatory for any purpose or entitled to the benefits of this Agreement, and such certificate of or on behalf of the Fiscal Agent shall be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated and delivered hereunder and are entitled to the benefits of this Agreement. Section 2.07. 'Temporary Bonds. The Bonds may be issued in temporary form exchangeable for definitive Bonds when ready for delivery. Any temporary Bonds may be-' printed, lithographed or typewriUen, shall be of such authorized denominations as may be determined by the City, shall be in fully registered form without coupons and may contain such reference to any of the provisions of this Agreement as may be appropriate. Every temporary Bond shall be executed by the City and authenticated by the Fiscal Agent upon the same conditions and in substantially the same manner as the definitive Bonds. If the City issues temporary Bonds it will execute and deliver definitive Bonds as promptly thereafter as practicable, and thereupon the temporary Bonds may be surrendered, for cancellation, at the Office of the Fiscal Agent and the Fiscal Agent shall authenticate and deliver in exchange for such temporary Bonds an equal aggregate principal amount of definitive Bonds of authorized denominations. Until so exchanged, the temporary Bonds shall be entitled to the same benefits under this Agreement as definitive Bonds authenticated and delivered hereunder. Section 2.08. Bonds Mutilated, Lost, Destroyed or Stolen. If any Bond shall become mutilated, 'the City, at the expense of the Owner of said Bond, shall execute, and the Fiscal Agent shall thereupon authenticate and deliver, a new Bond of like tenor in exchange and substitution for the Bond so mutilated, but only upon surrender to the Fiscal Agent of the Bond so mutilated. Every mutilated Bond so surrendered to the Fiscal Agent shall be canceled by it and 'delivered to, or upon the order of, the City. If any Bond shall be lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Fiscal Agent and, if such evidence and indemnity satisfactory to the Fiscal Agent shall be given, the City, at the expense of the Owner,' shall execute, and the Fiscal Agent shall thereupon authenticate and deliver, a new Bond of like tenor in lieu of and in replacement for the Bond so lost, destroyed or stolen (or if any such Bond shall have matured or shall be about to mature, instead of issuing a replacement Bond, the Fiscal Agent may pay the same without surrender thereof). The City may require payment by the Owner of a sum not exceeding the actual cost of preparing each replacement Bond issued under this Section and of the expenses which may be incurred by the City and the Fiscal Agent. Any Bond issued under the provisions of this Section in lieu of any Bond alleged to be lost, destroyed or stolen shall Constitute an original additional contractual obligation on the part of the City whether or not the Bond so alleged to be lost, destroyed or stolen be at any time enforceable by anyone, and shall be entitled to the benefits of this Agreement with all other Bonds secured by this Agreement. Section 2.09. Limited Obligation. All obligations of the City under this Agreement and the Bonds shall not be general obligations of the City, but shall be limited obligations, payable solely from the Reassessments and the assets pledged therefor hereunder. Neither the faith and credit of the City nor of the State of California or any political subdivision thereof is pledged to the payment of the Bonds. The Bonds are "Limited Obligation Improvement Bonds" as provided in Section 11.01. Section 2.10. No Acceleration. The principal of the Bonds shall not be subject to" acceleration hereunder. Nothing in this Section shall in any way prohibit the prepayment or :' redemption of Bonds under Article IV hereof, or the defeasance of the Bonds and discharge of this Agreement under Article X hereof. Section 2.11. Refundine of Bonds. The Bonds may be refunded by the City under' Divisions 11 or 11.5 of the Calif6rnia Streets and Highways Code upon the conditions set forth in prOceedings therefor, all as determined by the Council. -11- ARTICLE III ISSUANCE OF BONDS Section .3.01. Issuance of Bonds. Concurrent with the execution of this Agreement, the City shall execute and the Fiscal Agent shall authenticate the Bonds and deliver the Bonds to the Original Purchaser in the aggregate principal amount of $. . Section 3.02. Application of Proceeds of the Bonds. On the Closing Date, the proceeds of the' sale of the Bonds shall be paid to the Fiscal Agent and said amounts, together with the amounts transferred to the Fiscal Agent from the funds and accounts held under the Indenture (85-1) and the Indenture (86-2), shall be transferred or deposited by the Fiscal Agent as follows: (a) The Fiscal Agent shall deposit the amount of $ Fund, constituting the full amount of the Reserve Requirement. in the Reserve (b) The Fiscal Agent shall deposit the amount of $ Fund. in the Costs of Issuance (c) The Fiscal Agent shall deposit the amount of $ Fund. in the Improvement (d) The Fiscal Agent shall transfer to the Escrow Bank for deposit in the Escrow Fund established under the Escrow Agreement the amount of $. , constituting the remainder of said proceeds. Section 3.03. Costs of Issuance Fund. There is hereby established a separate fund to be known as the "Costs of Issuance Fund", which shall be held by the Fiscal Agent in trust. On the Closing Date there shall be deposited in the Costs of Issuance Fund the amount specified in Section 3.02(c). The moneys in the Costs of Issuance Fund shall be used and withdrawn by the Fiscal Agent from time to time to pay the Costs of Issuance upon submission of a Written Request of the City stating (a) the Person to whom payment is to be made,' (b) the amount to be paid, (c) the purpose for which the obligation was incurred, (d) that such payment is a proper charge against the Costs of Issuance Fund, and (e) that Such amounts have not been the subject of a prior disbursement from the Costs of Issuance Fund; in each case together with a statement or invoice for each amount requested thereunder. On 1, 1996, all amounts remaining in the Costs of Issuance Fund shall be withdrawn therefrom by the Fiscal Agent and transferred to the Redemption Fund and the Cost~ of Issuance Fund shall be closed. Section 3.04. Improvement Fund. There is hereby established a separate fund to be known as the "Improvement Fund", which shall be held by the Fiscal Agent in trust. On the Closing Date there shall be deposited in the Improvement Fund the amount specified in Section 3.02(d). The moneys in the Improvement Fund shall be used and withdrawn by the Fiscal Agent from time to time to pay the costs of the Project upon submission of a Written Request of the City stating (a) the Person to whom payment is to be made, (b) the amount to be paid, (c) the purpose for which the obligation was incurred, (d) that such payment constitutes a cost of the Project and is a proper charge against the Improvement Fund, and (e) that such amounts have not been the subject of a prior disbursement from the Improvement Fund; in each case together with a statement or invoice for each amount requesmd thereunder. Upon the filing of a Written Certificate of the City stating that the Project has been completed and that all costs of the Project have been pa. id or are not required to be paid from the Improvement Fund, the Fiscal Agent shall transfer and apply the amount, ff any, remaining in the Improvement Fund as directed in said Written Certificate, which directions shall be prepared in',- accordance with the provisions of Sections 10427 and 10427.1 of the Act, and the Improvement' Fund shall be closed. -13- ARTICLE IV REDEMPTION OF BONDS Section 4.01. Redemption. (a) Optional Redemption. The Bonds shall be subject to optional redemption in whole br in .part, on any Interest Payment Date on or after September 2, 2004, at the following respective Redemption Prices (expressed as percentages of the principal amount of the Bonds to be redeemed), plus accrued interest thereon to the date of redemption: Redemption Date~ Redemption Price_ September 2, 2004 and March 2, 2005 .September 2, 2005 and March 2, 2006 September 2, 2006 and thereafter 102% 101 100 (b) Mandatory Redemption From Reassessment Prepayments. The Bonds shall be subject to mandatory redemption, in whole or in part, on any Interest Payment Date, from and to the extent of any prepayment of Reassessments, at the following respective Redemption Prices (expressed as percentages of the principal amount of the Bonds to be redeemed), plus accrued interest thereon to the date of redemption: Redemption Dates March 2, 1996 through March 2, 2004 September 2, 2004 and March 2, 2005 September 2, 2005 and March 2, 2006 September 2, 2006 and thereafter Redemption Price 103% 102 101 100 The Treasurer shall notify the Fiscal Agent of Bonds to be called for redemption upon prepayment of Reassessments in amounts sufficient therefor, or whenever sufficient surplus funds are available therefor on the Redemption Fund. (c) Mandatory Sinking Fund Redemption. The Bonds shall be subject to mandatory s~king fund redemption, in part, on September 2 in each year, commencing September 2, 1996, at a Redemption Price equal to the principal amount of the Bonds to be redeemed, without premium, plus accrued interest thereon to the date of redemption, in the aggregate respective principal amounts in the respective years as follows: -14- Sinking Fund Redemption Date (September 2) Principal Amount to be Redeemed 1996 1997 .1998 1999 2OOO 2001 2OO4 2OO5 2006 2OO8 2009 2010 2011 2012 2013 (maturity) If some but not all of the Bonds are redeemed pursuant to Section 4.01(a), the principal amount of Bonds to be redeemed pursuant to Section 4.01 (c) on any subsequent September 2 shall be reduced, by $5,000 or an integral multiple thereof, as designated by the City in a Written Certificate of the City fried with the Fiscal Agent; provided, however, that the aggregate amount '* of such reductions shall not exceed the aggregate amount of Bonds redeemed pursuant to Section. 4.01(a). If some but not all of the Bonds are redeemed pursuant to Section 4.01(b), the principal amount of Bonds to be subsequently redeemed pursuant to Section 4.01 (c) shall be reduced by the aggregate principal amount of the Bonds so redeemed pursuant to Section 4.01(b), such reduction to be allocated (i) if the Fiscal Agent has been notified pursuant to Section 6.01(b) that' the Reassessment prepayment out of which such redemption is to be made relates to property that was included in Prior District 85-1, among redemption dates through and including 2011, and (ii) if the Fiscal Agent has been notified pursuant to Section 6.01(b) that the Reassessment prepayment out of which such redemption is to be made relates to property that was included in Prior District 86-2, among redemption dates through and including 2013, as nearly as practicable. on a pro rata basis in amounts of $5,000 or integral multiples thereof, as determined by the City, notice of which determination shall be given by the City, to the'Fiscal Agent. Section 4.02' NotiCe of Redemption. The Fiscal Agent on behalf and at the expense of the City shall mail (by first class mail) notice of any redemption to the respective Owners of any Bonds designated for redemption at their respective addresses appearing on the Registration Books, and (if the Authority Trustee is not the Owner of all of the Bonds) to the Securities Depositories and to one or more Information Services, at least 30 but not more than sixty 60 days prior to the date fixed for redemption. Such notice shall state the date of the notice, the redemption date, the redemption place and the Redemption Price and shall designate the CUSIP numbers, the Bond numbers (except in the event of redemption of all of the Bonds of a maturity or maturities in whole) and the maturity or maturities of the Bonds to be redeemed, and shall require that such Bonds be then surrendered at the Office of the Fiscal Agent for redemption at the Redemption Price, giving notice also th'at further interest on such Bonds will not accrue from and after the date fixed for redemption. Neither the failure to receive any notice so mailed, nor any defect in such notice, shall affect the sufficiency of the proceedings for the redemption of the Bonds or the cessation of accrual of interest thereon from and after the date fixed for redemption. -15- Section 4.03. Selection of Bonds for Redemption. Whenever provision is made in this Agreement for the redemption of less than all of the Bonds, the Fiscal Agent shall select the Bonds to be redeemed from all Bonds not previously called for redemption, by lot in any manner which the Fiscal Agent in its sole discretion shall deem appropriate and fair. For purposes of such selection, all Bonds shall be deemed to be comprised of separate $5,000 denominations and such separate denominations shall be treated as separate Bonds which may be separately redeemed. Section 4.04. Partial Redemption of Bonds. Upon surrender of any Bonds redeemed in part only, the City shall execute and the Fiscal Agent shall authenticate and deliver to the Owner thereof, at the expense of the City, a new Bond or Bonds of authorized denominations equal in aggregate principal amount representing the unredeemed portion of the Bonds surrendered.. Section 4.05. Effect of Notice of Redemt)tion.' Notice having been mailed as aforesaid, and moneys for the redemption (including the intdrest to the applicable date fixed for redemption and including any applicable premium), having been deposited in the Redemption Fund or Prepayment Account, as applicable, the Bonds shall become due and payable on said date, and, upon presentation and surrender thereof at the Office of the Fiscal Agent, said Bonds shall be paid at the Redemption Price thereof, together with interest accrued and unpaid to said date. If, on said date fixed for redemption, moneys for the redemption of all the Bonds to be redeemed, together with interest to said 'date, shall be held by the Fiscal Agent so as to be available therefor on such date, and, ff notice of redemption thereof shall have been mailed as aforesaid and not canceled, then, from and after said date, interest on said Bonds shall cease to accrue and become payable. All moneys held by or on behalf of the Fiscal Agent for the redemption of Bonds shall be held in trust for the account of the Owners of the Bonds so to be redeemed. All Bonds paid at maturity or redeemed prior to maturity pursuant to the provisions hereof shall be canceled upon surrender thereof and the Fiscal Agent shall deliver a cen. fficate of destruction t6 the City. -16- ARTICLE V SECURITY FOR BONDS; FLOW OF FUNDS; INVESTMENTS Section 5.01. Pledge and Assignment. Subject only to the provisions of this Agreement' permitting the application thereof for the purposes and on the terms and conditions set forth herein, al/of the Reassessments (including prepayments thereof), togethei' with interest and any penalties thereon, and 'any other amounts (including proceeds of the sale of the Bonds) held in any fund or account established pursuant to this Agreement are hereby pledged by the City to. secure the payment of the principal of, premium, if any, and interest on the Bonds in accordance' with their terms, the provisions of this Agreement and the Act.' Said pledge shall constitute a fa-st lien on and security interest in such assets. Section 5.02. Redemption Fun0..(a) The Fiscal Agent shall establish, maintain and hold in trust a special fund designated the "Redemption Fund." The Fiscal Agent shall deposit in the Redemption Fund the amount specified in Section 3.02(a). Additionally, except as otherwise provided herein, the Fiscal Agent shall deposit in the Redemption Fund all Reassessments (including prepayments thereof), together with interest and any penalties thereon,, and any other amounts required to be deposited therein by this Agreement or the Act. Amounts transferred, on' September 3 of each year, to the Fiscal Agent by the Authority Trustee from the Surplus Fund established under the Authority Indenture shall be deposited[, first, in the Reserve Fund if and to the extent that the amount on deposit therein is less than the Reserve Requirement and, second,] in the Redemption Fund. (b) On or before each Interest Payment Date, the Fiscal Agent shall withdraw from the' Redemption Fund for payment to the Owners of the Bonds the principal, if any, of and interest then due and payable on the Bonds; including principal due and payable by reason of mandatory si~king fund redemption of such Bonds pursuant to Section 4.01(c). Five Business Days prior to each Interest Payment Date, the Fiscal Agent shall determine if the amounts then on deposit in the Redemption Fund are sufficient to pay the principal, if any, of and interest due on the Bonds" on such Interest Payment Date. In the event that amounts in the Redemption Fund are insufficient for such purpose, the Fiscal Agent, on or before such Interest Payment Date, shall withdraw from the Reserve Fund to the extent of any funds therein the amount of such insufficiency, and shall transfer any amounts so withdrawn to the Redemption Fund. Amounts so withdrawn from the Reserve Fund and deposited in the Redemption Fund shall be applied to the payment of the Bonds. fi, after the foregoing transfer, there are insufficient funds in the Redemption Fund to pay the principal, ff any, of and interest on the Bonds, the Fiscal Agent shall apply the available funds fu'st to the payment of interest on the Bonds, then to the payment of principal of the Bonds. (c) The Fiscal Agent shall deliver to the Authority Trustee, on July 1 of each year, a written notification stating (i) the amount of debt service payable on the Bonds on the following September 2, (ii) the amount on deposit in the Redemption Fund as of such July 1, and (iii) the amount, ff any, by which the amount on deposit in the Reserve Fund on such July 1 is less than the Reserve Requirement. The City shall cause the Authority Trustee to deliver to the Fiscal Agent, no later than July 15 of each year, a written notification stating the amount that the Authority Trustee expects to transfer to the Fiscal Agent on the following September 3 from the Surplus Fund established under the Authority Indenture. The City shall cause the Assessment Consultant to calculate the portion of such amount allocable to parcels within the Assessment District that were included in Prior District 85-1 and the portion of such amount allocable to parcels within the Assessment District that were included in Prior District 86-2. -17- Section 5.03. Prepayment Accounl. The Fiscal Agent shall establish and maintain a special account within the Redemption Fund designated the "Prepayment Account". The Fiscal Agent shall deposit in the Prepayment Account the proceeds of the prepayment of any Reassessment. Additionally, the Fiscal Agent shall deposit in the Prepayment Account amounts received from the City in connection with the City's exercise of its rights to optionally redeem Bonds pursuant to Section 4.01 (a). Amounts in the Prepayment Account shall be disbursed therefrom for the payment of the Redemption Price of Bonds redeemed pursuant to Section 4.01 (a) or Section 4.01(b). SectiOn 5.04. Continuing Costs Account. The Fiscal Agent shall establish and maintain a special account within the Redemption Fund designated the "Continuing Costs Account". The Fiscal Agent shall deposit in the Continuing Costs Account amounts collected for Continuing Costs of the Bonds.. The moneys in the Continuing Costs Account shall be used and withdrawn by the Fiscal Agent from time to time to pay the Continuing Costs of the Bonds upon submission of a Written Request of the City stating (a) the Person to whom payment is to be made, (b) the amount to be paid, (c) the purpose for which the obligation was incurred, (d) that such payment constitutes a Continuing Cost of the Bonds and is a proper charge against the Continuing Costs Account, and (e) that such mounts have not been the subject of a prior disbursement from the Continuing Costs Account; in each case together with a statement or invoice for each amount requested thereunder. Section 5.05. Reserve Fund. (a) The Fiscal Agent shall establish, maintain and hold in trust a special fund designated the "Reserve Fund". The Fiscal Agent shall deposit in the Reserve Fund the amount specified in Section 3.02(b). Additional deposits shall be made as provided in the Act. The City shall cause the Reserve Fund to be administered in accordance with Part 16 of the Act; provided that proceeds from redemption or sale of properties, with respect to which payment of delinquent Re, assessments and interest thereon was made from the Reserve Fund, shall be credited to the Reserve Fund. (b) Except as otherwise provided in this Section, all amounts deposited in the Reserve Fund shall be used and withdrawn by the Fiscal Agent solely for the purpose of making transfers to the Redemption Fund in the event of any deficiency at any time in the Redemption Fund of the amount then required for payment of the principal of, premium, if any and interest on the Bonds or, in accordance with the provisions of this Section, for the purpose of redeeming Bonds from the Redemption Fund. (c) Transfers shall be made from the Reserve Fund to the Redemption Fund in the event of a deficiency in the Redemption Fund, in accordance with Section 5.02(b). (d) Whenever, after the issuance of the Bonds, a Reassessment is prepaid, in whole or in part, as provided in the Act, the Fiscal Agent, pursuant to a Written Request of the City, shall transfer from the Reserve Fund to the Prepayment Account an amount, specified in such Written Request, equal .to the product of the ratio of the original amount of the Reassessment, or portion thereof, so prepaid to the original amount of all unpaid Reassessments, times the initial Reserve Requirement. (e) So long as no Event of Default shall have occurred and be continuing, any amount in the Reserve Fund in excess of the Reserve Requirement on February 15 and August 15 of each -18- year shall be withdrawn from the Reserve Fund by the Fiscal Agent and shall be deposited in the Redemption Fund. (f) Prior to July 15, 2010 the City shall cause the Assessment Consultant to cal.culate the portion (as a percentage) of the amount on deposit in the Reserve Fund allocable to the properties in the Assessment District that were included in Prior District 85-1 and that, as of such date, have remaining unpaid ReaSsessments. On August 20, 2011, the Fiscal Agent shall withdraw from the:" Reserve Fund and deposit in the Redemption Fund such percentage of the amount on deposit in the Reserve Fund on such date. Said amount shall be applied to the payment of the Bonds on September 2, 2011. (g) Whenever the balance in the Reserve Fund is sufficient to retire all the Outstanding' Bonds, whether by advance retirement or otherwise, collection of the principal and interest on the Reassessments shall be discontinued and the Reserve Fund liquidated by the Fiscal Agent in retirement of the Outstanding Bonds, as directed by a Written Request of the City. In the event that the balance in the Reserve Fund at the time of liquidation exceeds the amount required to re-tire all of the Outstanding Bonds, the excess shall, after payment of amounts due to the Fiscal Agent, be transferred tO the City to be used in accordance with the Act. Section 5.06. Investment of Moneys. Except as otherwise provided herein, ail moneys in any of the funds or accounts established-pursuant to this Agreement shall be invested by the Fiscal Agent solely in Permitted Investments, as .directed in writing by the City two Business Days prior to the making of such investment. All Permitted Investments shall be acquired subject to any restrictive instructions given to the Fiscal Agent pursuant to Section 6.10 and such additional limitations or requirements consistent with the foregoing as may be established by the Written Request of the City. Moneys in all funds and accounts shall be invested in Permitted Investments maturing not later than the date on which it is estimated that such moneys will be required for the purposes specified in this Agreement; provided, however, that Permitted Investments in which moneys in the Reserve Fund are so invested shall mature no later than the earlier of five years from the date of investment' or the final maturity date of the Bonds, and provided, further, that ff such Permitted Investments may be redeemed at par so as to be available on each Interest Payment Date, any amount in the Reserve Fund may be invested in such redeemable Permitted Investments maturing on any date on or prior to the final maturity date of the Bonds. Absent timely written direction from the City, the Fiscal Agent shall invest any funds held by it in Permitted Investments described in clause (c) of the definition thereof. Subject to the provisions of Section 6.10, all interest, profits and other income received from the investment of moneys in any fund or account established pursuant to this Agreement shall, prior to the date on which the Improvement Fund is closed pursuant to Section 3.04, be deposited in the Improvement Fund and shall, thereafter, be deposited in the Redemption' Fund; provided, however, that all interest or gain from the investment of amounts in the Reserve Fund shall be retained therein and, provided further, that before any such deposit shall be made, such. interest, profits and other income shall be available for the payment of any rebate that may be owed under the Code, as specified in a Written Request of the City delivered to the Fiscal Agent. Permitted Investments acquired as an investment of moneys in any fund established under this Agreement shall be credited to such fund. Except as otherwise provided in the following sentence, all investments of amounts deposited in any fund or account created by or pursuant to this Agreement, or otherwise containing gross .proceeds of the Bonds (within the meaning of section 148 of the Code) shall be acquired, disposed of, and valued (as of the date that valuation is required by this Agreement or the Code) at Fair Market Value. Investment in' funds or accounts (or portions thereof) that are subject to a yield restriction under applicable provisions of the Code shall be valued at their present value (within the meaning of section 148 of the Code). -19- The Fiscal Agent may act as principal or agent in the making or disposing of any investment. Upon the Written Request of the City,' the Fiscal Agent shall sell or present for redemption any Permitted Investments so purchased whenever it shall be necessary to provide moneys to meet any required payment, transfer, withdrawal or disbursement from the fund to which such Permitted Investments is credited, and the Fiscal Agent shall not be liable or responsible for any loss resulting from any investment made or sold pursuant to this Section. For purposes of 'investment, the Fiscal Agent may commingle moneys in any of the fUnds and accounts established hereunder. -20- ARTICLE VI COLLECTION AND APPLICATION OF REASSESSMENTS; PARTICULAR COVENANTS Section 6.01. Collection and Application of Reassessments. (a) The City shall- comply with all requirements of the Act, the Resolution of Issuance and this Agreement to assure the timely collection of the Reassessments, and interest thereon, including, without limitation, the enforcement of delinquent Reassessments. Any funds received by the City in and for the .- Assessment District, including, but not limited to, collections of Reassessments (including prepayments thereof), and interest thereon, upon the secured tax roils, collections of delinquent Reassessments and interest and penalties thereon, through foreclosure proceedings or otherwise, and collections of amounts for the Continuing Costs of the Bonds, shall be immediately transmitted directly to the Fiscal Agent, without deduction, to be deposited into the funds and accounts herein specified. (b) The Reassessments and interest thereon, shall be payable and be collected in the same manner at the same time and in the same installments as the general taxes on real property are payable, and have the same priority, become delinquent at the same time and in the same proportionate amounts and bear the same proportionate penalties and interest after delinquency as do the general taxes on real property. The Reassessments, together with the interest thereon, shall be payable in annual series corresponding in number to the number of series of Bonds. An annual proportion of each Reassessment, together with interest thereon, shall be payable in each year preceding the date of maturity of each of the several series of Bonds in an amount sufficient to pay such Bonds, and interest thereon, when due. In addition, the City shall, in accordance with and subject to the limitations contained in Section 8682 and Section 8682.1 of the Act, cause to be included in the annual assessment roll, an amount estimated to be sufficient to pay the Continuing Costs of the Bonds for the following annual period. The Treasurer shall, 'before the final date on which the Auditor will accept the transmission of the Reassessments for inclusion on the next tax roll, prepare or cause to be prepared, and shall transmit to the Auditor, such data as the Auditor requires to'include the installments of such Reassessments, together with interest thereon, and the Continuing Costs of -the Bonds on the next secured tax roll of the County. Such data shall take into account the amount expected to be transferred, on the following September 3, to the Fiscal Agent by the · Authority Trustee from the Surplus Fund established under the Authority Indenture and the allocation thereof determined by the Assessment Consultant as provided in Section 5.02(c). The Treasurer is hereby authorized to employ consultants to assist in computing the installments of the Re. assessments hereunder and in reconciling Reassessments billed to amounts received. All sums received from the collection of the Reassessments and of the interest and penalties thereon shall be placed in the Redemption Fund. All amounts collected for the Continuing Costs of the Bonds shall be placed in the Continuing Costs Account. Any prepayments of Re. assessments shall be placed in the Prepayment Account; provided, however, that amounts attributable to the administrative costs of the prepayment of Reassessments shall be placed in the Continuing Costs Account. Upon the prepayment of any Reassessment, the City shall cause the Assessment Consultant to determine, and to notify the Fiscal Agent in writing, whether such prepayment relates to property that was included in Prior District 85-1 or property that was included in Prior District 86-2. -21- Upon receipt of any Reassessments, or interest or penalties thereon, or prepayments of Reassessments or amounts collected for the Continuing Costs of the Bonds, the City shall, as soon as practicable, transfer the same to the Fiscal Agent, together with a Written Certificate of the City that identifies which portion, if any, of the amounts so transferred that constitute Reassessments, or interest or penalties thereon, or prepayments of Reassessments or amounts collected for the Continuing Costs of the Bonds. (c) Any Reassessment may be prepaid at any time by paying, in whole or part, the unpaid amount thereof less, if available, the amount transferred to the Redemption Fund from the Reserve Fund pursuant to Section 5.05(d), if any, together with the redemption premium, ff any, set forth in Section 4.02(b) and interest on such prepaid Reassessment (if not collected in a Reassessment installment) to the earliest Redemption Date for which notice of redemption may be given in accordance herewith. Section 6.02. Foreclosure. The City hereby covenants that it will within 150 days of a delinquency in the payment of Reassessments, or interest thereon, or amounts to pay the Continuing Costs of the Bonds, forthwith undertake and diligently prosecute foreclosure proceedings in the manner prescribed in Section 8830 et seq. of the Act to collect such delinquent amounts; provided, however, that ff the amount collected is greater than 92.5% of the installment of the Reassessment and interest thereon, and amounts to pay the Continuing Costs of the Bonds, to be collected, the City shall not be required to undertake such foreclosure proceedings, unless it is determined that any single property owner is delinquent in excess of $25,000 in the payment of such amounts in which case it shall diligently institute, prosecute and pursue such foreclosure proceedings against such property owner as set forth herein. Upon the redemption or sale of the real property responsible for such delinquencies, the City shall apply the net proceeds thereof to: (a) deposit to the Reserve Fund the amount of any delinquency advanced therefrom pursuant to Section 5.05(a), and (b) the balance, if any, shall be disbursed as set forth in the judgment of foreclosure or as required by law. Section 6.03. No Advances from Available Surplus Funds. The City shall not be Obligated to advance available funds of the City to cure any deficiency which may occur in the Redemption Fund; provided, however, that said determination shall not prevent the City, in its sole discretion, from so advancing funds. Section 6.04. Punctual Payment. The City shall punctually pay or cause to be paid the . principal, premium, if any, and iriterest to become due in respect of all the Bonds,. in strict conformity with the terms of the Bonds and of this Agreement, according to the true intent and meaning thereof, but only out of Re. assessments and other assets pledged for such payment as provided in this Agreement and received by the City or the Fiscal Agent. Section 6.05. Extension of Pa_vment of Bonds. The City shall not directly or indirectly extend or assent to the extension of the maturity of any of the Bonds or the time of payment of any claims for interest by the purchase of such Bonds or by any other arrangement, and in case the maturity of any of the Bonds or the time of payment of any such claims for interest shall be extended, such Bonds or claims for interest shall not be entitled, in case of any default hereunder, to the benefits of this Agreement, except subject to the prior payment in full of the principal of all of the Bonds then Outstanding and of all claims for interest thereon which shall not have been so extended. Nothing in this Section shall be deemed to limit the right of the City to issue Bonds for the purpose of refunding any Outstanding Bonds, and such issuance shall not be deemed to constitute an extension of maturity of the Bonds. Section 6.06. Against Encumbrances. The City shall not create, or permit the creation of, any pledge, lien, charge or other encumbrance upon the Reassessments and other assets pledged or assigned under this Agreement while any of'the Bonds are Outstanding. -22- Section 6.07. Power to Issue Bonds and Make Pledge and Assignment. The City is duly authorized pursuant to the Act to issue the Bonds and. to enter into this Agreement and to pledge the Reassessments and other assets purported to be pledged under this Agreement in the manner and to the extent provided in this Agreement. The Bonds and the provisions of this Agreement are and will be the legal, valid and binding obligations of the City in accordance with their terms, and the City and the Fiscal Agent (subject to the provisions of Articles VII and VIII)'~ shall at all times, to the extent permitted by law, defend, preserve and protect said pledge of Reassessments and other assets and all the rights of the Bond Owners under this Agreement against all claims.and demands of all Persons whomsoever. Section 6.08. Accounting Records and Financial Statements. The Fiscal Agent shall at all times keep, or cause to be kept, proper books of record and account, prepared in accordance with trust industry standards, in which complete and accurate entries shall be made of all transactions relating to the proceeds of the Bonds, the Reassessments and all funds and accounts established pursuant to this Agreement. Such books of record and account shall be available for inspection by the City, during regular business hours and upon 24 hours' notice and under reasonable circumstances as agreed to by the Fiscal Agent. The Fiscal Agent shall deliver to the City a monthly accounting of the funds and accounts it holds under this Fiscal Agent Agreement; provided, however, that the Fiscal Agent shall not be obligated to deliver such accounting for any fund or account that has a balance of zero. Section 6.09. Waiver of Laws. The City shall' not at any time insist upon or plead in any manner whatsoever, or claim or take the benefit or advantage of, any stay or extension law now or at any time hereafter in force that may affect the covenants and agreements contained in this Agreement or in the Bonds, and all benefit or advantage of any such law or laws is hereby expressly waived by the City to the extent permitted by law. Section 6.10. Tax Covenants. (a)Private Activity Bond Limitation. The City shall assure that the proceeds of the Bonds are not so used as to cause the Authority Bonds to satisfy the private business tests of Section 141(b) of the Code or the private loan financing test of Section 141 (c) of the Code. · (b) Rebate Requirement. The City shah take any and all actions necessary to assure compliance with section 148(f) of the Code, relating to the rebate of excess investment earnings, if any, to the federal government, to the extent that such section is applicable to the Authority Bonds. (c) Federal Guarantee Prohibitior~ The City shall not take any action or permit or suffer any action to be taken if the result of the same would be to cause any of the Authority Bonds to' be "Federally guaranteed" within the meaning of Section 149Co) of the Code. (d) Maintenance of Tax-Exemption. The City shall take all actions necessary to assure the exclusion of interest on the Authority Bonds from gross income of the Owners of the Authority Bonds to the same extent as such interest is permitted to be excluded from gross income under the Code as in effect on the date of issuance of the Authority Bonds. (e) No Arbitrage. The City. shall not take, or permit or suffer to be taken by the Fiscal" Agent or otherwise, any action with respect to the proceeds of the Authority Bonds which, if such action had been reasonably expected to have been taken, or had been deliberately and intentionally taken, on the date of issuance of the Authority Bonds would have caused the Authority Bonds to be "arbitrage bonds" within the meaning of section 148 of the Code. -23- Section 6.11.. Report to California Debt Advisory Commission. In accordance with Section 6599.1(c) of the ~alifornia Government Code, the ~ity shall notify the California Debt Advisory Commission by mail, postage prepaid, within ten days if either (a) the City fails to pay principal of or interest on the Bonds on any scheduled payment date, or (b) funds representing all or a portion of the Reserve Requirement are withdrawn from the Reserve Fund to pay principal of or interest on the Bonds. The notice given pursuant to this Section shall consist of a letter to the California Debt Advisory Commission stating (a) the name of the City and the Bonds and the date of sale of the Bonds, (b) the type of non-payment (draw on Reserve Fund or non-payment of such principal or interest), (c) the date the draw on the Reserve Fund or such non-payment occurred, and (d) the amount of the draw on the Reserve Fund or the amount of such non-payment. Section 6.12. Further Assurances. The City will make, execute and deliver any and all such further agreements, instruments and assurances as may be reasonably necessary or proper to carry out the intention or to facilitate the performance of this Agreement and for the better assuring and confirming unto the Owners of the Bonds of the fights and benefits provided in this Agreement. -24- ARTICLE VII EVENT~ OF DEFAULT AND REMEDIES OF BOND OWNERS Section 7.01. Events of Default. The following events shall be Events of Default: (a) Failure to pa), any installment of principal of any Bonds when and as the same shall become due and payable, whether at maturity as therein expressed, by proceedings for redemption or otherwise. (b) Failure to pay any installment of interest on any.Bonds when and as the same shall become due and payable. (c) Failure by the City to observe and perform any of the other covenants, agreements or conditions on its part in this Agreement or in the Bonds contained, ff such failure shall have continued for a period of 60 days after written notice thereof, specifying such failure and requiting the same to be remedied, shall have been given to the City by the Fiscal Agent or the Owners of not less than 25% in aggregate principal amount of the Bonds at the time Outstanding; provided, however, if in the reasonable opinion of the City the failure stated in the notice can be corrected, but not within such 60 day period,' such failure shall not constitute an Event of Default if corrective action is instituted by the City within such 60 day period and the City shall thereafter diligently and in good faith cure such failure in a reasonable period of time. (d) The City shall commence a voluntary case under Title 11 of the United States Code or any substitute or successor statute. Section 7.02. Foreclosure. If any Event of Default shall occur under Section 7.01 then, and in each and every such case during the continuance of such Event of Default, the Fiscal ' Agent may or at the direction of the Owners of not less than a majority in aggregate principal amount of the Bonds at the time Outstanding shall, commence foreclosure against any parcels of real property in the Assessment District with delinquent Re. assessments, or delinquent payments of interest thereon, or delinquent payments of amounts for the Continuing Costs of the Bonds, as provided in Section 8830 et. seq. of the Act. Section 7.03. Other Remedies of Bono Owners. Subject to the provisions of Section 7.07, any Bond Owner shall have the right, for the equal benefit and protection of all Bond Owners similarly situated: (a) by mandamus, suit, action or proceeding, to compel the City and its officers, agents or employees to perform each and every term, provision and covenant contained in this Agreement and in the Bonds, and to require the carrying out of any or all such covenants and agreements of the City and the fult'fllment of all duties imposed upon it by the Act; (b) by suit, action or proceeding in equity, to enjoin any acts or things which are unlawful, or the violation of any of the Bond Owners' rights; or (c) upon the happening of any Event of Default, by suit, action or proceeding in any court of competent jurisdiction, to require the City and its officers and employees to account as ff it and they were the trustees of an express trust. Section 7.04. Application of Reassessments and Other Funds After DefaulI. If an Event of Default shall occur and be continuing, all Reassessments, including any penalties, costs, fees and other charges accruing under the Act, and any other funds then held or thereafter received by the Fiscal Agent under any of the provisions of this Agreement shall be applied by the Fiscal Agent as follows and in the following order: (a) To the payment of any expenses necessary in the opinion of the Fiscal Agent to protect the interests of the Owners of the Bonds and payment of reasonable fees, charges and expenses of the Fiscal Agent (including reasonable fees and disbursements of its counsel) incurred in and about the performance of its 'powers and duties under this Agreement; (b) To the payment of the principal of and interest then due with respect to the Bonds (upon presentation of the Bonds to be paid, and stamping thereon of the payment if only partially paid, or surrender thereof if fully paid) subject to the provisions of this Agreement, as follows: P_ir.g: To the payment to the Persons entitled thereto of all installments of interest then due in the order of the maturity of such installments, and, if the amount available shall not be sufficient to pay in full any installment or installments maturing on the same date, then to the payment thereof ratably, according to the amounts due thereon, to the Persons entitled thereto, without any discrimination or preference; and ~: To the payment to the Persons entitled thereto of the unpaid principal of any Bonds which shall have become due, whether at maturity or by Call. for redemption, with interest on the overdue principal at the rate borne by the respective Bonds on the date of maturity or redemption, and, ff the amount available shall not be sufficient to pay in full all the Bonds, together with such interest, then to the payment thereof ratably, according to the amounts of principal due on such date to the Persons entitled thereto, without any discrimination or preference. (c) Any remaining funds shall be transferred by the Fiscal Agent to the Redemption Fund. Section 7.05. Fiscal Agent to Represent Bond Owners. The Fiscal Agent is hereby irrevocably appointed (and the successive respective Owners of the Bonds, by taking and holding the same, shall be conclusively deemed to have so appointed the Fiscal Agent) as trustee and tree and lawful attorney-in-fact of the Owners of the Bonds for the purpose of exercising and prosecuting on their behalf such rights and remedies as may be available to the Owners under the provisions of the Bonds, this Agreement, the Act and applicable provisions of any other law. Upon the occurrence and continuance of an Event of Default or other occasion giving rise to a right in the Fiscal Agent to represent the Bond Owners, the Fiscal Agent in .its discretion may, and upon the written request of the Owners of a majority in aggregate principal amount of the Bonds then Outstanding, and upon being indemnified to its satisfaction therefor, shall, proceed to protect or enforce itg rights or the rights of such Owners by such appropriate action, suit, mandamus or other proceedings as it shall deem most effectual to protect and enforce any such right, at law or in equity, either for the specific performance of any covenant or agreement contained herein, or in aid of the execution of any power herein granted, or for the enforcement of any other appropriate legal or equitable right or remedy vested in the Fiscal Agent and such Owners under the Bonds, this Agreement, the Act or any other law. All rights of action under this Agreement or the Bonds or otherwise may be prosecuted and enforced by the Fiscal Agent -26- without thc possession of any of thc Bonds or thc production thereof in any proceeding relating thereto, and any such suit, action or proceeding instituted by thc Fiscal Agcnt shall be brought in the name of thc Fiscal Agent for thc benefit and promCtion of thc Owners of such Bonds, subject to thc provisions of this Agreement. Section 7.06. Bond Owners' Direction of Proceedings. Anything in this Agreement to the contrary notwithstanding, the Owners of a majority in aggregate principal amount of the Bonds then Outstanding shall have the fight, by an instrument or concurrent instruments in writing executed and delivered to the Fiscal Agent, and upon indemnification of the Fiscal Agent to its reasonable satisfaction, to direct the method of conducting all remedial proceedings taken by the Fiscal Agent hereunder, provided that such direction shall not be otherwise than in accordance With. law and the provisions of this Agreement, and that' the Fiscal Agent shall have the fight to decline to follow any such direction which in the opinion of the Fiscal Agent would be unjustly prejudicial to Bond Owners not parties to such direction. Section 7.07. Limitation on Bond Owners' Right to Sue. No Owner of any Bonds shall have the right to institute any suit, action or proceeding at law or in equity, for the protection or enforcement of any right or remedy under this Agreement, the Act or any other applicable law with respect to such Bonds, unless (a) such Owner shall have given to the Fiscal Agent written notice of the occurrence of an Event of Default, (b) the Owners of a majority in aggregate principal amount of the Bonds then Outstanding, shall have made written request upon the Fiscal Agent to exercise the powers hereinbefore granted or to institute such suit, action or proceeding in its own name, (c) such Owner or said Owners shall have tendered to the Fiscal Agent indemnity against the costs, expenses and liabilities to be incurred in compliance with such request, and (d) the Fiscal Agent shall have refused or omitted to comply with such request for a period of 60 days after such written request shall have been received by, and said tender of indemnity shall have been made to, the Fiscal Agent. -Such notification, request, tender of indemnity and refusal or omission are hereby declared, in every case, to be conditions precedent to the exercise by any Owner of Bonds of any remedy hereunder or under law; it being understood and intended that no one or more Owners of Bonds shall have any right in any manner whatever by his or their action to affect, disturb or prejudice the security of this Agreement or the rights of any other Owners of Bonds, or to enforce any right under the Bonds, this Agreement, the Act or other applicable law with respect to the Bonds, except in the manner herein provided, and that all proceedings at law or in equity to enforce any such right shall be instituted, had and maintained in the manner herein provided and for the benefit and protection of all Owners of the Outstanding Bonds, subject to the provisions of this Agreement. · Section 7.08. Absolute Obligation of CID'. Nothing in Section 7.07 or in any other provision of this Agreement or in the Bonds contained shall affect or impair the obligation of the City, ' which is absolute and unconditional, to pay the principal of and interest on the Bonds to the respective Owners of the Bonds at their respective dates of maturity, or upon call for redemption, as herein provided, but only out of the Reassessments and other assets herein pledged therefor and received by the City or the Fiscal Agent, or affect or impair the right of such Owners, which is also absolute and unconditional, to enforce such payment by virtue of the contract embodied in the Bonds. Section 7.09. Termination of Proceedings. In case any proceedings taken by the Fiscal Agent or any one or more Bond Owners on account of any Event of Default shall have been discontinued or abandoned for any reason or shall have been determined adversely to the Fiscal Agent or the Bond Owners, then in every such case the City, the Fiscal Agent and the Bond Owners, subject to any determination in such proceedings, shall be restored to their former positions and rights hereunder, severally and respectively, and all rights, remedies, powers and -27- duties of the City, the Fiscal Agent and the Bond Owners shall continue as though no such proceedings had been taken. Section 7.10. Remedies Not Exclusive. No remedy herein conferred upon or'reserved to the Fiscal Agent or to the Owners of the Bonds is intended to be exclusive of any other remedy or remedies, and each and every such remedy, to the extent permitted by law, shall be cumulative and in addition to any other remedy given hereunder or now or hereafter existing at law or in equity or otherwise. Section 7.11. No Waiver of Default. No delay or omission of the Fiscal Agent or of any Owner of the Bonds to exercise any right or power arising upon the occurrence of any default shall impair any such right or power or shall be construed to be a waiver of any such default or an acquiescence therein; and every power and remedy given by this Agreement to the Fiscal Agent or to the Owners of the Bonds may be exercised from time to time and as often as may be deemed expedient. -28- ARTICLE VIII FISCAL AGENT Section 8.01. Duties and Liabilities of Fiscal Agent. (a)Duties of Fiscal Agent Generally. The Fiscal Agent shall, prior to an Event of Default, and after the curing of all Eventsy of Default which may have occurred, perform such duties and only such duties as are expressly and specifically set forth in this 'Agreement. The Fiscal Agent shall, during the existence of any. Event of Default which has not been cured, exercise such of the rights and powers vested in it by this Agreement, and use the same degree of care and skill in their exercise, as a prudent man'.. would exercise or use under the circumstances in the conduct of his own affairs. (b) Removal of Fiscal Agent. The City may upon 30 days' prior written notice remove the Fiscal Agent at any time unless an Event of Default shall have occurred and then be continuing, and shall remove the Fiscal Agent if at any time requested to do so by an instrument or concurrent instruments in writing signed by the Owners of not less than a majority in aggregate principal amount of the Bonds then Outstanding (or their attorneys duly authorized in writing) or if at any time the Fiscal Agent shall cease to be eligible in accordance with subsection (e) of this Section, or shall become incapable of acting, or shall be adjudged a bankrupt or insolvent, or a receiver of the Fiscal Agent or its property shall be appointed, or any public officer shall take control or charge of the Fiscal Agent or of its property or affairs for the purpose of rehabilitation, conservation or liquidation, in each case by' giving written notice of such removal to the Fiscal Agent and thereupon shall appoint a successor Fiscal Agent by an instrument in writing. (c) Resignation of Fiscal Agent. The Fiscal Agent may at any time resign by giving written notice of such resignation by first class mail, postage prepaid, to the City, and to the Bond Owners notice of such resignation at the respective addresses shown on the Registration Books. Upon receiving such notice of resignation, the City shall promptly appoint a successor Fiscal Agent by an instrument in writing. The Fiscal Agent shall not be relieved of its duties until such successor Fiscal Agent has accepted appointment. (d) Appointment of Successor Fiscal Agent. Any removal or resignation of the Fiscal Agent and appointment of a successor Fiscal Agent shall become effective upon acceptance of appointment by the successor Fiscal Agent; provided, however, that under any circumstances the successor Fiscal Agent shall be qualified as provided in subsection (e) of this Section. If no qualified successor Fiscal Agent shall have been appointed and have accepted appointment within 45 days following giving notice of removal or notice of resignation as aforesaid, the resigning Fiscal Agent or any Bond Owner (on behalf of himself and all other Bond Owners) may petition any court of competent jurisdiction for the appointment of a successor Fiscal Agent, and such court may thereupon, after such notice (ff any) as it may deem proper, appoint such successor Fiscal Agent. Any successor Fiscal Agent appointed under this Agreement shall signify its acceptance of such appointment by executing and delivering to the City and to its predecessor Fiscal Agent a written acceptance thereof, and to the predecessor Fiscal Agent an instrument indemnifying the predecessor Fiscal Agent for any costs or claims arising during the time the successor Fiscal Agent serves as Fiscal Agent hereunder, and after payment by the City of all unpaid fees and expenses of the predecessor Fiscal Agent, the such successor Fiscal' Agent, without any further act, deed or conveyance, shall become vested with all the moneys, estates, properties, rights, powers, trusts, duties and obligations of such predecessor Fiscal Agent, with like effect as ff originally named Fiscal Agent herein; but, nevertheless at the Written Request of the City or the request of the successor Fiscal Agent, such predecessor Fiscal Agent shall execute and deliver any and all instruments of conveyance or further assurance and do such other things as may reasonably be required for more fully and certainly vesting in and confirming to such -29- successor Fiscal Agent all the right, title and interest of such predecessor Fiscal Agent in and to any property held by it under this Agreement and shall pay over, transfer, assign and deliver to the successor Fiscal Agent any money or other property subject to the trusts and conditions herein set forth. Upon request of the successor Fiscal Agent, the City shall execute and deliver any and all instruments as may be reasonably required for more fully and certainly vesting in and confirming to such successor Fiscal Agent all such moneys, estates, properties, rights, powers, trusts, duties and obligations. Upon acceptance of appointment by a successor Fiscal Agent as provided in this subsection, the City shall mail or cause the successor Fiscal Agent to mail, by first class mail postage prepaid, a notice of the succession of such Fiscal Agent to the trusts hereunder to each rating agency which then maintains a rating on the Bonds and to the Bond Owners at the addresses shown on the Registration Books. If the City fails to mail such notice within 15 days after acceptance of appointment by the successor Fiscal Agent, the successor Fiscal Agent shall cause such notice to be mailed at the expense of the City. (e) Authority Trustee To Act As Fiscal Ageht Hereunder. Notwithstanding anything herein to the contrary, so long as the Authority Trustee shall be the owner of the Bonds, no entity shall be qualified to act as the Fiscal Agent (or to act as any successor Fiscal Agent) except the Authority Trustee. Upon any resignation or removal of the Authority Trustee in accordance with the Authority Indenture, such event shall automatically cause the resignation or removal of the Fiscal Agent hereunder; and upon. the appointment of a successor Authority Trustee in accordance with the Authority Indenture, such appointment shall automatically constitute the appointment of a successor Fiscal Agent hereunder. Under no circumstances shall the Fiscal Agent be removed or resign hereunder unless the Authority Trustee shall be removed or resign as such under and pursuant to the Authority Indenture. In the event that the Authority Trustee shall no longer be the owner of the Bonds, the Fiscal Agent appointed under the provisions of this Section 8.01 in succession to the Fiscal Agent shall be a trust company or bank having the powers of a trust company, having (or if such bank or trust company is a member of a bank holding company system, its parent bank holding company has) a combined capital and surplus of at least one hundred million dollars ($100,000,000), and subject to supervision or examination by federal or state agency. If such bank or trust company publishes a report of condition at least annually, pursuant to law or to the requirements of any supervising or examining agency above referred to, then for the purpose of this subsection the combined capital and surplus of such bank or trust company shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Fiscal Agent shall cease to be eligible in accordance with the provisions of this subsection (e), the Fiscal Agent shall resign immediately in the manner and with the effect specified in this Section. Section 8.02. Mer~er or Com;olidation. Any bank or trust company into which the Fiscal Agent may be merged or converted or with which it may be consolidated or any bank or trust company resulting from any merger, conversion or consolidation to which it shall be a party or any bank or trust company to which the Fiscal Agent may sell or transfer all or substantially all of its corporate trust business, provided such bank or trust company shall be eligible under subsection (e) of Section 8.01 shall be the successor to such Fiscal Agent, without the execution or f'fling of any paper or any further act, anything herein to the contrary notwithstanding. Section 8.'03. Liability of Fiscal Agent. (a) The recitals of facts herein and in the Bonds contained shall be taken-as statements of the City, and the Fiscal Agent shall not assume responsibility for the correctness of the same, or make any representations as to the validity 'or sufficiency of this Agreement or of the Bonds or shall incur any responsibility in respect thereof, other than as expressly stated herein in connection with the respective duties or obligations -30- herein or in the Bonds assigned to or imposed upon it. The Fiscal Agent shall, however, be responsible for its representations contained in its certificate of authentication on the Bonds. The Fiscal Agent makes 'no representations as to the validity or sufficiency of the Agreement or of any Bonds, or in respect of the security afforded by the Agreement and the Fiscal Agent shall incur no responsibility in respect thereof. The Fiscal Agent shall be under no responsibility or duty with respect to: (i) the issuance of the Bonds for value; (ii) the application of the proceeds thereof except to the extent that such proceeds are received by it in its capacity as Fiscal Agent;' or (iii) the application of any moneys paid to the City or others in accordance with the Agreement except as the application of any moneys paid to it in its capacity as Fiscal Agent. The Fiscal Agent shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or willful misconduct. The Fiscal Agent shall not be liable for any~ action taken or omitted by it in good faith and believed by it to be authorized or within the discretion or rights or powers conferred upon it. by the Agreement. The Fiscal Agent may become the Owner of Bonds with the same rights it would have if it were not Fiscal Agent, and, to the extent permitted .by law, may act as depository for and permit any of its officers or directors to act as a member of, or in any other capacity with respect to, any committee formed to protect the rights of Bond Owners, whether or not such committee shall represent the Owners of a majority in aggregate principal amount of the Bonds then Outstanding. (b) The Fiscal Agent shall not be liable for any error of judgment made in good faith by a responsible officer, unless it shall be proved that the Fiscal Agent was negligent in ascertaining the pertinent facts. (c) The Fiscal Agent shall not be liable with respect to any action taken or omitted to be taken by it in good 'faith in accordance with the direction of the Owners of not less 'than a majority in aggregate principal amount of the Bonds at the time Outstanding relating to the time, method and place of conducting any proceeding for any remedy available to the Fiscal Agent, or exercising any trust or power conferred upon the Fiscal Agent under this Agreement. Section 8.04. Right to Rely on Documents. The Fiscal Agent shall be protected in acting upon any notice, resolution, request, consent, order, certificate, report, opinion, bonds or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or parties. The Fiscal Agent may consult with counsel, who may be counsel of or to the City, with regard to legal' questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it hereunder in good faith and in accordance therewith; provided, however, the Fiscal Agent shall in no event delay any payment with respect to the Bonds in anticipation of any such opinion.. Whenever in the administration of the trusts imposed upon it by this Agreement the Fiscal Agent shall deem it necessary or desirable that a matter be proved or established prior to taking or suffering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may be deemed to be conclusively proved and established by a' Written Certificate of the City, and such Written Certificate shall be full wan'ant to the Fiscal Agent for any action taken or suffered in good faith under the provisions of this Agreement in reliance upon such Written Certificate, but in its discretion the Fiscal Agent may, in lieu thereof, accept other evidence of such matter or may require such additional evidence as it may deem reasonable. Section 8.05. Preservation and Inspection of Documents. All documents received by the Fiscal Agent under the provisions of this Agreement shall be retained in its possession and shall be subject during business hours and upon 24 hours' notice to the inspection of the City, the Owners and their agents and representatives duly authorized in writing. -31- · Section 8.06. Compensation and Indemnification. The City shall pay to the Fiscal Agent from time to time all reasonable compensation for all services rendered under this Agreement, and also all reasonable expenses, charges, legal and consulting fees and other disbursements and those of its attorneys, agents and employees, incurred in and about the performance.of their powers and duties under this Agreement. The City further agrees, to the extent permitted by law, to indemnify and save the Fiscal Agent harmless against any liabilities which it may incur in the exercise and performance of its powers and duties hereunder and under any related documents, including the enforcement of any remedies and the defense of any suit, and which are not due to its negligence or its willful misconduct. The duty of the City to indemnify the Fiscal Agent shall survive the termination and discharge of this Agreement. -32- ARTICLE IX MODIFICATION OR AMENDMENT Section 9.01. Amendments Permitted. (a) This Agreement and the rights and obligations of the City, the Owners of the Bonds and the Fiscal Agent may be modified amended from time to time and at any time by a Supplemental Agreement, which the City and the Fiscal Agent may enter into with the written consent of the Owners Of a majority in aggregate' principal amount of all Bonds then.Outstanding, which shall have been filed with the Fiscal Agent. No such modification or amendment shall (i) extend the fixed maturity of any Bonds, or reduce the amount of principal thereof, or reduce the interest rate borne thereby, or extend the time of payment, without the consent of the Owner of each Bond so affected, or (ii) reduce the aforesaid percentage of Bonds the consent of the Owners of which is required to effect any such modification or amendment, or (iii) permit the creation of any lien on the Reassessments and other assets pledged under this Agreement prior to or on a parity with the lien created by this Agreement. or deprive the Owners of the Bonds of the lien created by this Agreement on such Reassessments and other assets (except as expresslY provided in this Agreement), without the consent of the Owners of all of the Bonds then Outstanding. It shall not be necessary for the consent of the Bond Owners to approve the Particular form of any Supplemental Agreement, but it shall be sufficient if such consent shall approve the substance thereof. Promptly after the execution by the City and the Fiscal Agent of any Supplemental Agreement pursuant to this subsection (a), the Fiscal Agent shall mail a notice (the form of which shall be furnished to the Fiscal Agent by the City), by fzrst class mail postage prepaid, setting forth in general terms the substance of such Supplemental Agreement, to the Owners of the Bonds at the respective addresses shown on the Registration Books. Any failure to give such notice, or any defect therein, shall not, however, in any way impair or affect the validity of any such Supplemental Agreement. This Agreement and the rights and obligations of the City, of the Fiscal Agent and the Owners of the Bonds may also be modified or amended from time to time and at any time by a Supplemental Agreement, which the City and the Fiscal Agent may enter into without the consent of any Bond Owners for any one or more of the following purposes: (i) to add to the covenants and agreements of the City in this Agreement contained other covenants and agreements thereafter to be observed, to pledge or assign additional security .for the Bonds (or any portion thereof), or to surrender any right or power herein reserved to or conferred upon the City; (ii) to make such provisions for the purpose of curing any ambiguity, inconsistency or omission, or of curing or correcting any defective provision contained in this Agreement; ('iff) to modify, amend or Supplement this Agreement in such manner as to permit the qualification hereof under the Trust Indenture Act of 1939, as amended, or any similar federal statute hereafter in effect, and to add such other terms, conditions and provisions as may be permitted by said act or similar federal statute; (iv) to modify, amend or supplement this Agreement in such manner as to cause interest on the Bonds to be excludable from gross income for purposes of federal income taxation by the United States of America; and -33- (v) in any other respect whatsoever as the City may deem necessary or desirable, provided that such modification or amendment does not materially adversely affect the interests 'of the Bond Owners hereunder, in the opinion of Bond Counsel filed with the City and the Fiscal Agent. Section 9.02. Effect of Su~gtglemental Aereemenl. Upon the execution of any Supplemental Agreement pursuant ~c~ this Article~ this Agreement shall be deemed to be modified and amended in accordance therewith, and the respective rights, duties and obligations under this Agreement of the City, the Fiscal Agent and all Owners of Bonds Outstanding shall thereafter be d~termined, exercised and enforced hereunder subject in all respects to such modification and amendment, and all the terms and conditions of any such Supplemental Agreement shall be deemed to be part of the terms and conditions of this Agreement for any and all purposes. Section 9.03.' Endorsement of Bonds; Prer)aration of New Bonds. Bonds delivered after the execution of any Supplemental Agreement/)ursuant to this Article may, and ff the City so determines shall, bear a notation by endorsement or otherwise in form approved by the City and the Fiscal Agent as to any .modification or amendment provided for in such Supplemental Agreement, and, in that case, upon demand of the Owner of any Bonds Outstanding at the time of such execution and presentation of his Bonds for the purpose at the Office of the Fiscal Agent a suitable notation shall be made on such Bonds. If the Supplemental Agreement shall so provide, new Bonds so modified as to conform, in the opinion of the City and the Fiscal Agent, to any modification or amendment contained in such Supplemental Agreement, shall be prepared and executed by the City and authenticated by the Fiscal Agent, and upon demand of the Owners of any Bonds then Outstanding shall be exchanged at the Office of the Fiscal Agent, without cost to any Bond Owner, for Bonds then Outstanding, upon surrender for cancellation of such Bonds, in equal aggregate principal amount of the same interest rate and maturity. Section 9.04. Amendment of Particular Bond~. The provisions of this Article shall not prevent any Bond Owner from accepting any amendment as to the particular Bonds held by such Owner. -34- ARTICLE X DEFEASANCE Section 10.01. Discharge of Agreement. The Bonds may be paid by the City in any of the following ways, provided that the City also pays or causes to be paid any other sums payable' hereunder by the City: (a) by paying or causing to be paid the principal of and interest and premium (ff any) on the Bonds, as and when the same become due and payable; · (b) by depositing with the Fiscal Agent, in trust (pursuant to an escrow agreement), at or before maturity, money or securities in the necessary amount (as provided in Section 10.03) to pay or redeem all Bonds then Outstanding; or (c) by delivering to the Fiscal Agent, for cancellation bY it, all of the Bonds then Outstanding. If the City shall also pay or cause to be paid all other sums payable hereunder by the City including without limitation any compensation due and owing, the Fiscal Agent hereunder, then and in that case, at the election of the City (evidenced by a Written Certificate of the City, filed with the Fiscal Agent, signifying the intention of the City to diScharge all such indebtedness and this Agreement), and notwithstanding that any Bonds shall not have been surrendered for payment, this Agreement and the. pledge of Reassessments and other assets, made under this Agreement and all covenants, agreements and other obligations of the City under this Agreement shall cease, terminate, become void and be completely discharged and satisfied. In such event, upon the Written Request of the City, and upon receipt of a Written Certificate of an Authorized Representative of the City and an opinion of Bond Counsel acceptable to the Fiscal Agent, each to the effect' that all conditions precedent herein provided for relating to the discharge and satisfaction of the obligations of the City have been satisfied, the. Fiscal Agent shall cause an accounting for such period or periods as may be requested by the City to be prepared and filed with the City and shall execute and deliver to the City all such instruments as may be necessary or desirable to evidence such discharge and satisfaction, and the Fiscal Agent shall pay over, transfer, assign or deliver all moneys or securities or other property held by it pursuant to this Agreement, which are not required for the payment or redemption of Bonds not theretofore surrendered for such payment or redemption, to the City. Section 10.02. Discharge of Liability on Bonds. Upon the deposit with tile Fiscal Agent, in trust, at or before maturity, of money or securities in the necessary amount (as provided in Section 10.03) to pay or redeem any or all Outstanding Bonds (whether upon or prior to the maturity or the redemption date of such Bonds), provided that, if such Bonds are to be redeemed prior to maturity, notice of such redemption shall have been given as provided in Article IV or provision satisfactory to the Fiscal Agent shall have been made for the giving of such notice, then all liability of the City in respect of such Bonds shall cease, terminate and be completely .discharged, and the Owners thereof shall thereafter be entitled only to payment out of such money or securities deposited with the Fiscal Agent as aforesaid for their payment, subject, however, to the. provisions of Section 10.04. The City may at any time surrender to the Fiscal Agent for cancellation by it any Bonds previously issued and delivered, which the City may have acquired in any manner whatsoever, and such Bonds, upon such surrender and cancellation, shall be deemed to be paid and retired. -35- Section'10.03. Deposit of Money or Securities with Fiscal Agent. Whenever in this Agreement it is provided or permitted that there be deposited with or held in trust by the Fiscal Agent money or securities in the necessary amount to pay or redeem any Bonds, the money or securities so to be deposited or held may include money or securities held by the Fiscal Agent in the funds and accounts established pursuant to this Agreement and shall be-- (a) Lawful money of the United States of America, in an amount equal to the principal amount of such Bonds and all unpaid interest thereon to maturity, except that, in the case of Bonds which are to be redeemed prior to maturity and in respect of which notice of such redemption shall have been given as provided in Article IV or provision satisfactory to the Fiscal Agent shall have been made for the giving of such notice, the amount to be deposited or held shall be the principal amount of such Bonds, premium, if any, and all unpaid interest thereon to the redemption date; or (b) Non-callable Federal 'Securities described in clause (a) of the definition thereof, the principal of and interest on which when due, in the opinion or report of an independent accountant selected by the City, will provide money sufficient to pay the principal of, premium, if any, and all unpaid interest to maturity, otto the redemption date, as the case may be, on the Bonds to be paid or redeemed, as such principal and interest become due, provided that in the case of Bonds which are to be redeemed prior to the maturity thereof, notice of such redemption shall have been given as provided in Article IV or provision satisfactory to the Fiscal. Agent shall have been made for the giving of such notice; provided, in each case, that the Fiscal Agent shall have been irrevocably instructed (by the terms of this Agreement or by Written Request of the City) to apply such funds to the payment of such principal and interest with respect to such Bonds. Section 10.04. Payment of Bonds After Discharge of Agreement. Notwithstanding any provisions of this Agreement, any moneys held by the Fiscal Agent in trust for the payment of the principal of, premium, if any, or interest on, any Bonds and remaining unclaimed for two years after the date of deposit of such moneys shall be repaid to the City free from the trusts created by this Agreement, and all liability of the Fiscal Agent with respect to such moneys shall thereupon cease; provided, however, that before the repayment of such moneys to the City as aforesaid, the Fiscal Agent may (at the cost of the City) first mail, by first class mail postage prePaid, to the Owners of Bonds which have not yet been paid, at the respective addresses shown on the Registration Books, a notice, in such form as may be deemed appropriate by the Fiscal Agent with respect to the Bonds so payable and not' presented and with respect to the prOvisions relating to the repayment to the City of the 'moneys held for the payment thereof. -36- ARTICLE XI MISCELLANEOUS Section 11.01. /~imited Obligation. All obligations of the City under this Agreement and the Bonds shall not be general obligations of the City, but shall be limited obligations, payable solely from the Reassessments and the other assets pledged therefor hereunder. Neither the faith and credit of the City nor of the State of California or any political subdivision thereof is pledged to the payment of the Bonds. The Bonds are "Limited Obligation Improvement Bonds" and are payable solely from and secured solely by the Reassessments and the other assets pledged hereunder. Notwithstanding any other provision of this Agreement, the City is not' obligated to advance available funds from the City treasury to cure any deficiency in the Redemption Fund. Section 11.02. Successor Is Deemed Included in All References to l're0ecessor. Whenever in this Agreement either the City or the Fiscal Agent is named or referred to, such reference shall be deemed to include the successors or assigns thereof, and all the covenants and agreements in this Agreement contained by or on behalf of the City or the Fiscal Agent shall bind and inure to the benefit of the respective successors and assigns thereof whether so expressed or not. Section 11.03. Limitation of Rights to Parties and Bond Owners. Nothing in this Agreement or in the Bonds expressed or implied is intended or-shall be construed to give to any Person other than the Fiscal Agent, the City and 'the Owners of the Bonds, any legal or equitable right, remedy or claim under or in respect of this Agreement or any covenant, condition or provision therein or herein contained; and all such covenants, conditions and provisions are and shall be held to be for the sole and exclusive benefit of the Fiscal Agent, the City and the Owners of the Bonds. Section 11.04. Waiver of Notice: Requirement of Mailed Notice. Whenever in this Agreement the giving of notice by mail or otherwise is required, the giving of such notice may be waived in writing by the Person entitled to receive such notice and in .any such case the giving or receipt of such notice shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. Whenever in this Agreement any notice shall be required to be given by mail, such requirement shall be satisfied by the deposit of such notice in the United States mail, postage prepaid, by first class mail. Section 11.05. Destruction of Bonds. Whenever in this Agreement provision is made for the cancellation by the Fiscal Agent and the delivery to the City of any Bonds, the Fiscal Agent may, upon the Written Request of the City, in lieu of such cancellation and delivery, destroy such Bonds (in the presence of an officer of the City, ff the City shall so require) as may be allowed by law, and deliver a certificate of such destruction to the City. Section 11.06. Severabilitv of Invalid Provisions. If any one or more'of the provisions contained in this Agreement or in/he Bonds shall for any reason be held to be invalid, illegal or unenforceable in any respect, then such provision or provisions shall be deemed severable from the remaining provisions contained in this Agreement and such invalidity, illegality or unenforceability shall not affect any other provision of this Agreement, and this Agreement shall be construed as ff such invalid or illegal or unenforceable provision had never been contained herein. The City hereby declares that it would have entered into this Agreement and each and every other Section, paragraph, sentence, clause or phrase hereof and authorized the issuance of the Bonds pursuant thereto irrespective of the fact that any one or more Sections, paragraphs, sentences, clauses or phrases of this Agreement may be held illegal, invalid or unenforceable. -37- Section 11.07. Notices. All notices or communications herein required or permitted to be given to the City or the Fiscal Agent shall be in writing and shall be deemed to have been sufficiently given or served for all purposes by being delivered or sent by telecopy or by being deposited, postage prepaid, ina post office letter box, addressed as follows: If to the City: City of Tustin 300 Centennial Way Tustin, California 92680 Attention: Finance Director If to the Fiscal Agent:' State Street Bank and Trust Company of California, N.A. 725 South Figueroa Street, Suite 3100 Los Angeles, California 90017 Attention: Corporate Trust Department Section 11.08. Evidence of Rights of Bond Owners. Any request, consent or other instrument required or permitted by this Agreement to be signed and executed by Bond Owners may be in any number of concurrent instruments of substantially similar tenor and shall be signed or executed by such Bond Owners in Person or by an agent or agents duly appointed in writing: Proof of the execution of any such request, consent or other instrument or of a writing appointing any such agent, or of the holding by any Person of Bonds transferable by delivery, shall be sufficient for any purpose of this Agreement and shall be conclusive in favor of the Fiscal Agent and the City ff made in the manner provided in this Section. The fact and date of the execution by any PersOn of any such request, consent or other instrument or writing may be proved by the certificate of any notary public or other officer of any jurisdiction, authorized by the laws thereof to take acknowledgments of deeds, certifying that the Person signing such request, consent or other instrument acknowledged to him the execution thereof, or by an affidavit of a witness of such execution duly sworn to before such notary public or other officer. The ownership of Bonds shall be proved by the Registration Books. Any request, consent, or other instrument or writing of the Owner of any Bond shall bind every future Owner of the same Bond and the Owner of every Bond issued, in exchange therefor or in lieu thereof, in respect of anything done or suffered to be done by the Fiscal Agent or the City in accordance therewith or reliance'thereon. Section 11.09. Dist~ualified Bonds. In determining whether the Owners of the requisite aggregate principal amount of Bonds have concurred in any demand, request, direction, consent or waiver under this Agreement, Bonds which are known by the Fiscal Agent to be owned or held by or for the account of the City, or by any other obligor on the Bonds, or by any Person (other than the Authority or the Authority Trustee) directly or indirectly controlling or controlled by, or under direct or indirect common control with, the City or any other obligor on the Bonds, shall be disregarded and deemed not to be Outstanding for the purpose of any such determination. Bonds so owned which have been pledged in good faith may be regarded as Outstanding for the purposes of this Section ff the pledgee shall establish to the satisfaction of the Fiscal Agent the pledgee's right to vote such Bonds and that the pledgee is not a Person directly or indirectly controlling or controlled by, or under direct or indirect common control with, the City or any other obligor on the Bonds. In case of a dispute as to such right, any -38- decision by thc Fiscal Agent. taken upon the advice of counsel shall bc full protection to the Fiscal Agent. Section 11.10. Money Held for Particular Bonds. The money held by the Fiscal Agent for the payment of the interest, principal or premium due on any date with respect to particular Bonds (or portions of Bonds in the case of Bonds redeemed in part only) shall, on and after such date and pending such payment, be set aside on its books and held in trust by it for the Owners of the Bonds entitled thereto, subject, however, to the provisions of Section 10.04 but without any liability for interest thereon. Section 11.11. Funds and Accounts. Any fund or account required by this Agreement to be established and maintained by the Fiscal Agent may be established and maintained in the accounting records of the Fiscal Agent, either as a fund or an account, and may, for the purposes of such records, any 'audits thereof and any reports or statements with respect thereto, be treated either as a fund or as an account; but all such records with respect to all such funds and accounts shall at all times be maintained in accordance with industry standards to the extent practicable, and with due regard for the requirements of Section 6.08 and for the protection of the security of the Bonds and the rights of every Owner thereof. The Fiscal Agent may establish such funds and accounts as it deems necessary or appropriate to perform its obligations hereunder. Section 11.12. Payment 9n Non-Business Days. In the event any payment is required to be made hereunder on a day which is not a Business-Day, such payment shall be made on the next succeeding Business Day with the same effect as if made on such non-Business Day. Section 11.13. Waiver of Personal Liability. No member, officer, agent or employee of the City shall be individually or personally liable for the payment of the principal of or premium or interest on the Bonds or be subject to'any personal liability or accountability by reason of the iSSuance thereof; but nothing herein contained shall relieve any such officer, agent or employee from the performance of any official duty provided by law or by this Agreement. Section 11.14. Conflict with Act or Bond Law. In the event of any conflict between any provision of this Agreement and any provision of the Act or the Bond Law, the provision of the Act or the Bond Law, respectively, shall prevail over the provision of this Agreement. Section 11.15. Conclusive Evidence of Reeularity. Bonds issued pursuant to this Agreement shall constitute evidence of the regularity o~ all proceedings under the Act relative to. their issuance and the levy of the Reassessments. Section 11.16. Execution in Several Counterparts. This Agreement may be executed in any number of counterparts and each of such counterparts shall for all purposes be deemed'to be an original; and all such counterparts, or as many of them as the City and the Fiscal Agent shall preserve undestroyed, shall together constitute but one and the same instrument. Section 11.17. Governing Laws. This Agreement shall be governed by and construed in accordance with the laws of the State of California. -39- IN WITNESS WHEREOF, the City has caused this Agreement to be signed in its name by its officer thereunto duly authorized, and the Fiscal Agent, in token of its acceptance of the trusts created hereunder, has caused this Agreement to be signed in its corporate name by its officer thereunto duly authorized, all as of the day and year first above written. CITY OF TUSTIN By: .. STATE STREET BANK AND TRUST COMPANY OF CALIFORNIA, NA., as Fiscal Agent By: -40- EXHIBIT A FORM OF BOND NO. _ CITY OF TUSTIN Limited Obligation Improvement Bond Reassessment District No. 95-1 (Tustin Ranch) NOMINAL INTEREST RATE MATURITY DATE DATED DATE REGISTERED OWNER: PKINCIPAL AMOUNT: Under and by virtue of the Refunding Act of 1984 for 1915 Improvement Act Bonds, Division 11.5 of the Streets and Highways Code of California (the "Act"), the City of Tustin, County of Orange, State of California (the "City"), will, out of the redemption fund for the payment of the bonds issued upon the unpaid portion of reassessments made for the refunding bonds more fully described in proceedings taken pursuant to Resolution No.__ adopted by the City Council of the City on ,1995, pay to the Registered Owner identified above or registered assigns (the-"Registered Owner"), on the Maturity Date identified above or on any earlier redemption date, the Principal Amount identified above in lawful money of the United States of America; and to pay interest thereon at, except as provided below, the nominal Rate of Interest identified above in like lawful money from the date hereof payable semiannually on March 2 and September 2 in each year, commencing March 2, 1996, (the "Interest Payment Dates") until payment of such Principal Amount in full. This Bond shall bear interest from the Interest Payment Date next preceding the date of authentication of this Bond (unless this Bond is authenticated on or before an Interest Payment Date and.after the fifteenth calendar day of the month preceding such Interest Payment Date, in which event it shall bear interest from such Interest Payment Date, or unless this Bond is authenticated on or prior to February.15, 1996, in which event it shall bear interest from the Dated Date identified above; provided, however, that if, at the time of authentication of this Bond, interest is in default on this Bond, this Bond shall bear interest from the Interest Payment Date to which .interest hereon has previously been paid or made available for payment). The Principal Amount hereof is payable upon surrender hereof upon maturity or earlier redemption at the principal corporate trust office (the "rrust Office") of State Street Bank and Trust Company of California, N.A., as fiscal agent (the "Fiscal Agent"), in Los Angeles, California. Interest hereon is payable by check of the Fiscal Agent marled by first class marl on each Interest Payment Date to the Registered 'Owner hereof at the address of the Registered Owner as it appears on the Registration Books of the Fiscal Agent as of the close of business on the fifteenth calendar day of the month preceding such Interest Payment Date. This Bond shall not be entitled to any benefit under the Act, the Resolution authorizing the issuance of the bonds, adopted by the City Council of the City on ,1995 (the "Resolution of Issuance") or the Fiscal Agent Agreement, dated as of ,1995 (the "Agreement"), by and between the City and the Fiscal Agent, executed pursuant to the Resolution of Issuance, or become valid or obligatory for any purpose, until the certificate of A-1 authentication hereon shall have been dated and signed by the Fiscal Agent. Capitalized undefined terms used in this Bond shall have the meanings ascribed thereto in the Agreement. Notwithstanding anything to the contrary contained herein, or in the Agreement, the actual rate of interest to be borne by the Bonds (including this Bond) shall be adjusted as of each September 1 to the a rate per annum such that the sum of (i) the product of such rate (expresSed as a decimal) times the principal amount of Bonds Outstanding as of the close of business on such September 1, plus (ii) the amount to be deposited, pursuant to the Agreement, on the following September 3 in the Redemption Fund established under the Agreement from amounts transferred by the Authority Trustee from the Surplus Fund established under the Authority Indenture, is equal to the product of the nominal rate (express as a decimal) times the principal amount of Bonds Outstanding as of the close of business on such September 1. IN WITNESS WHEREOF, said City has caused this Bond to be signed in its name and on its behalf by the facsimile signatures of its Treasurer and City Clerk, and has caused its corporate seal to be reproduced in facsimile hereon all as .of the Dated Date identified above. CITY .OF TUSTIN By Treasurer (SEAL) Attest: By. City Clerk A-2 (FORM OF REVERSE OF BOND) This Bond is one of several annual series of Limited Obligation Improvement Bonds, Reassessment District No. 95-1 (Tusfin Ranch) (the "Bonds") of like date, tenor and effect, but' differing in amounts, maturities and interest rates, issued by said City under the Act and the Agreement for the purpose of providing means for paying for the refunding of the Prior Bonds as more particularly described in said proceedings, and is secured by the moneys in the redemption fund (as may be'limited by the Agreement) and by the unpaid portion of said. reassessments made for the payment of said refunding, and, including principal and interest, is. payable exclusively out of said fund. Reference is hereby made to the Agreement and all agreements supplemental thereto for a description of the rights thereunder, of the owners of the Bonds, of the nature and extent of the Reassessments (as that term is defined in the Agreement), of the fights, duties and immunities of the Fiscal Agent and of the rights and obligations of the City thereunder; and all of the terms of the Agreement are hereby incorporated herein and constitute a contract between the City and the Registered Owner hereof, and to all of the provisions of which Agreement the Registered Owner hereof, by acceptance hereof, assents and agrees. The Bonds shall be subject to optional redemption, in whole or in part, by lot, on any Interest Payment Date on or after September 2, 2004, at the following respective redemption prices (expressed as percentages of the principal amount of the Bonds to be redeemed), plus accrued interest thereon to the date of redemption: Reclemption Dates . Redemr>tion Price September 2, 2004 and March 2, 2005 September 2, 2005 and March 2, 2006 September 2, 2006 and thereafter 102% 101 100 The Bonds shall be subject to mandatory redemption, in whole or in part, by lot, on any Interest Payment Date, from and to the extent of any prepayments of principal of the Reassessments as more particularly set forth in the Agreement, at the following respective redemption prices (expressed as percentages of the principal amount of the Bonds to be redeemed), plus accrued interest thereon to the date of redemption. Redemption Dates R~demption Price March 2, 1996 through March 2, 2005 September 2, 2004 and March 2, 2005 September 2, 2005 and March 2, 2006 September 2, 2006 and thereafter 103% 102 101 100 The Bonds shall be subject to mandatory sinking fund redemption, in part, by lot, on September 2'in each year, commencing September 2, 1996, at a redemption price equal to the principal amount of the Bonds to be redeemed, without premium, plus accrued interest thereon to the date of redemption, in the aggregate respective principal amounts specified in the Agreement. The Fiscal Agent on behalf and at the expense of the City shall mail (by first class mail) notice of any redemption to the respective owners of any Bonds designated for redemption, at their respective addresses appearing on the Registration Books maintained by the Fiscal Agent, at A-3 least 30 but not more than 60 'days prior to the redemption date; provided, however, that neither failure to receive any such notice so mailed nor any defect therein shall affect the validity of the proceedings for the redemption of such Bonds or the cessation of the accrual of interest thereon. The redemption price of the Bonds to be redeemed shall be paid only upon presentation and surrender thereof at the Trust Office of the Fiscal Agent. From and after the date fixed for redemption of any Bonds, interest on such Bonds will cease to accrue. The Bonds are issuable as fully registered Bonds without coupons in denominations of $5,000 or any integral multiple thereof. Subject to the limitations and upon payment of the charges, if any,. provided in the Agreement, fully registered Bonds may be exchanged at the Trust Office of the Fiscal Agent for a like aggregate principal amount and maturity of fully registered Bonds of other authorized denominations. This Bond is transferable by the Registered Owner hereof, in person or by his attorney duly authorized in writing, at the Trust Office of the Fiscal Agent, but only in the manner, subject to the limitations and upon payment of the charges provided in the Agreement, and upon surrender and cancellation of this Bond. Upon such transfer a new fully registered Bond or Bonds, of authorized denomination or denominations, for the same aggregate principal amount and of the same maturity will be issued to the transferee in exchange herefor. The City and the Fiscal Agent may treat the Registered Owner hereof as the absolute owner hereof for all purposes, and the City and the Fiscal Agent shall not be affected by any notice to the contrary. The Agreement and the rights and obligations of the City and of the owners of the Bonds and of the Fiscal Agent may be modified or amended from time to time and at any time in the manner, to the extent, and upon the terms provided in the Agreement; provided that no such modification or amendment shall (a) extend the maturity of or reduce the interest rate on any Bond or the amount of principal thereof without the express written consent of the owner of such Bond, (b) reduce the percentage of Bonds required for the written consent to any such amendment or modification, or (c) permit the creation of any lien on the Reassessments and other assets pledged under the Agreement, or deprive the Bonds owners of the lien created under the Agreement on the Reassessments and such other assets, without the consent of the owners of all outstanding Bonds. The Bonds are Limited Obligation Bonds because, under the Agreement, the City is not obligated to advance funds from the City treasury to cure any deficiency which may occur in the redemption fund for the Bonds; provided, however, the City is not prevented, in its sole discretion, from so advancing funds. A-4 [FORM OF FISCAL AGENT'S CERTIFICATE OF AUTHEN'~CATION] This is one of the Bonds described in the within-mentioned Agreement and registered on the RegiStration Books. Date: State Street Bank and Trust Company of California, N.A., as Fiscal Agent By Authorized Signatory A-5. ASSIGNMENT For value received the undersigned hereby sells, assigns and transfers unto whose address and social security or other tax identifying number is , the within-mentioned Bond and hereby irrevocably Constitute(s) and appoint(s) attorney, to transfer the same on the registration books of the Fiscal Agent with full power of substitution in the promises. Dated: Signature Guaranteed: i',lote: Signature(s) must be guaranteed by an eligible guarantor. Note: The signature(s) on this Assignment must correspond with the name(s) as written on the face of the within Bond in every particular without alteration or enlargement or any change whatsoever. A-6