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HomeMy WebLinkAboutC03 UseofProceedsQuint & Thimmig LLP $4,125,000 TUSTIN PUBLIC FINANCING AUTHORITY Water Revenue Bonds, Series 2024 (Subordinate Lien) CERTIFICATE REGARDING USE OF PROCEEDS The undersigned hereby states and certifies as follows: 2/7/24 C3 (i) that the undersigned is the Finance Director/Treasurer of the City of Tustin (the "City"), is authorized to execute this certificate on behalf of the City and is knowledgeable with respect to the matters set forth herein; (ii) that pursuant to an Indenture of Trust, dated as of February 1, 2024 (the "Indenture"), by and between The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") and the Tustin Public Financing Authority (the "Authority"), the Authority is issuing on the date hereof its $4,125,000 principal amount of the Tustin Public Financing Authority Water Revenue Bonds, Series 2024 (Subordinate Lien) (the 'Bonds"); (iii) that of the proceeds of the Bonds, $4,000,000 has been deposited in the Project Fund (the "Project Fund") held by the Trustee; (iv) that the proceeds of the Bonds deposited in the Project Fund will be used to finance certain improvements (the "Project"), as more particularly described in Part I of Exhibit A hereto attached and by this reference herein incorporated; (v) that Part II of such Exhibit A describes (a) each use to be made by any person of the Project, other than use by the Authority and other non-federal governmental units and other than use by members of the public generally, and (b) payments (if any) directly or indirectly in respect of such use which are to be made after the date hereof; (vi) that no portion of the proceeds of the Bonds will be used, directly or indirectly, to make or finance a loan to any person (other than a State or local government unit) or to acquire property which will be sold to any person (other than a State or local government unit) on an installment sale basis except as referenced in Part II of Exhibit A; (vii) that the Authority expects to use the Project for the purposes referenced in Exhibit A or for other governmental purposes of the Authority for the entire term of the Bonds; (viii) that the above statements are made on the basis of the facts, estimates and circumstances in existence on the date hereof and the undersigned has exercised due diligence to assure that all material facts, estimates and circumstances relating to the above statements were made available to the undersigned and reviewed by the undersigned; (ix) that, to the best knowledge of the undersigned the above statements are reasonable and there are no other facts, estimates or circumstances, other than those set forth herein, that would materially affect the statements made herein; and (x) that the undersigned is aware that Quint & Thimmig LLP, is rendering an opinion on the date hereof substantially to the effect that the interest on the Bonds is excluded from gross income for federal income tax purposes and in rendering such opinion is relying upon the statements made herein and in Exhibit A hereto attached. IN WITNESS WHEREOF, I have hereunto set my name this 14th day of February, 2024. By Jennifer King, Finance Director/Treasurer -2- EXHIBIT A I. Description of the Project Beneta Well: Design and construct an additional well at the existing Beneta Well site that will produce 1,350 gallons of potable water daily. Well Rehab Program: Routine rehabilitation of well facilities. The following wells have been identified for rehabilitation over the next three fiscal years: FY 23-24 Vandenberg Well, FY 24-25 Main Street #3, and FY 25-26 Pasadena Well. Lyttle Reservoir: Evaluate tank condition, provide improvements to meet safety standards, replace site access stairway, and construct roadway, grading, and drainage improvements. Evaluate possible transfer/purchase of adjacent land. Complete CEQA due diligence. Tank to be inspected by a qualified contractor to determine appropriate repairs, maintenance, or improvements. II. Description of Use of Project A. Use by any Person Other than Governmental Units or Members of Public Generally h� B. Payments to be Made after Date Hereof in Respect of Above Use None Exhibit A