4. Arbitrage Certificate$2,000,000
Tax Increment Urban Renewal Revenue Bonds
Consisting of
$1,445,000 Series 2005A Bonds (Non-AMT) and
$555,000 Series 2005B Bonds (AMT)
City of Kalispell, Montana
ARBITRAGE CERTIFICATE
This Arbitrage Certificate (this "Certificate") is given for the purpose of establishing and
maintaining the tax-exempt status of interest on the $2,000,000 Tax Increment Urban Renewal
Revenue Bonds, consisting of $1,445,000 Series 2005A Bonds (Non-AMT) and $555,000 Series
2005B Bonds (AMT) (the "Series 2005 Bonds"), of the City, dated, as originally issued, as of
September 15, 2005, of the City of Kalispell, Montana (the "City"). The representations and
covenants of the City herein are for the benefit of the registered holders from time to time of the
Series 2005 Bonds. We further understand that Dorsey & Whitney LLP will rely on the
representations and covenants contained herein in giving its opinion as to the validity of, and the
tax exemption of interest on, the Series 2005 Bonds.
I. General.
1.1. The Series 2005 Bonds are issued pursuant to Resolution No. 5051, adopted by the
City Council of the City on September 6, 2005 (the "Resolution"). Terms used with initial
capital letters but undefined herein shall have the meanings given them in the Resolution, the
Internal Revenue Code of 1986, as amended (the "Code"), or in the Regulations (as hereinafter
defined), unless the context hereof clearly requires otherwise.
The Series 2005 Bonds are special, limited obligations of the City, payable only from Tax
Increment, and in certain circumstances from supplemental or replacement revenues. This
Certificate is intended to be, and may be relied upon as, among other things, a certification
described in Treasury Regulations, Section 1.148-2(b) and Section 148 of the Code, and is
delivered as a part of the transcript of proceedings relating to the Series 2005 Bonds. We are
among those officers of the City responsible for issuance of the Series 2005 Bonds.
1.2. We have investigated the facts, estimates and circumstances surrounding the
issuance of the Series 2005 Bonds, which are described summarily in this Certificate. To the
best of our knowledge and belief, such facts, estimates and circumstances are correct and
complete and the City's expectations as to future events, which are based thereon, are in all
respects reasonable and made in good faith. To the extent that the expectations of the City are
based upon estimates and representations made by others, including the Original Purchaser (as
hereinafter defined), we have examined such estimates and representations and consider them to
be reasonable and correct. Any statements in this Certificate involving future events, whether or
not expressly so stated, are intended as expectations of the City and not as representations of fact.
On the basis of such facts, estimates and circumstances, it is expected that the proceeds of the
Series 2005 Bonds will be used in a manner that would not cause the Series 2005 Bonds to be
considered "arbitrage bonds" within the meaning of Section 148 of the Code.
1.3. In addition to the terms otherwise defined in or pursuant to paragraph 1.1 hereof, the
following terms have the following meanings when used in this Certificate:
Bond Account shall mean the Bond Account created in the Tax Increment Debt
Service Fund of the City pursuant to the Resolution.
Bond Counsel shall mean nationally recognized municipal bond counsel
selected by the City.
Bond Year shall mean each one-year period (or shorter period from the Closing
Date) that ends at the close of business on each July 15 or, if the last outstanding Series
2005 Bond is not finally paid on a July 15, such shorter period from the last preceding
July 16 to the date on which the last Series 2005 Bond is paid.
Closing Date shall mean September 15, 2005, the date of issuance and delivery
of the Series 2005 Bonds.
Construction Account shall mean the Construction Account created in the Tax
Increment Fund of the City pursuant to the Resolution.
Interest Account shall mean the subaccount in the Bond Account so designated
and created pursuant to the Resolution.
2005 Project shall mean the construction of a significant portion of the City of
Kalispell Airport/Athletic Complex Redevelopment Plan, as further described in the
Resolution.
Non-AMT Obligation means any obligation the interest on which is not
includable in gross income under Section 103 of the Code and which is not a "specified
private activity bond" (within the meaning of Section 57(a)(5)(C) of the Code).
NonpgMose Investment shall mean any Investment Property that is not a
purpose investment in which Gross Proceeds of the Series 2005 Bonds are invested.
Original Purchaser shall mean D.A. Davidson & Co., of Great Falls, Montana.
Regulations shall mean the Treasury Regulations applicable to the Series 2005
Bonds and promulgated under the Code, including, without limitation, Treasury
Regulations, Sections 1.148-0 through 1.148-11, and Sections 1.149(b)-1, 1.149(d)-1,
1.149(g)-1, 1.150-1 and 1.150-2.
Reserve Account shall mean the Reserve Account created in the Tax Increment
Debt Service Fund of the City pursuant to the Resolution.
Reserve Requirement shall mean, as of the date of calculation, an amount equal
to the lesser of (1) the maximum Principal and Interest Requirements on Outstanding
Bonds for the then current or any future calendar year, or (2) ten percent (10%) of the
aggregate principal amount of all series of Bonds then Outstanding.
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Series 2005 Bonds shall mean the City's $1,445,000 Tax Increment Urban
Renewal Revenue Bonds, Series 2005A (Non-AMT) and the $555,000 Tax Increment
Urban Renewal Revenue Bonds, Series 2005B (AMT), issued in the combined original
principal amount of $2,000,000.
Yield, with reference to any obligation, means that discount rate which, when
computing the present value of all unconditionally payable payments of principal and
interest paid and to be paid on such obligation and taking into account payments made
for qualified guarantees, produces an amount equal to the present value of the issue
price of the obligation.
Yield of the Series 2005 Bonds shall mean 4.16242% per annum.
II. The Purposes of the Series 2005 Bonds.
2.1. The Series 2005 Bonds are issued pursuant to the Resolution for the purposes of
providing funds to be used, with other available funds of the City, (i) to pay a portion of the costs
of the 2005 Project, (ii) to fund a deposit to the Reserve Account, and (iii) to pay costs associated
with the issuance of the Series 2005 Bonds.
2.2. The Series 2005 Bonds are not hedge bonds (as defined in Section 149(g) of the
Code) since at least 85% of the spendable proceeds are to be used to pay costs of the 2005
Project within three years after the date hereof and less than 50% of the proceeds are to be
invested in nonpurpose investments having a substantially guaranteed yield for four years or
more.
III. Sources and Disbursements of Funds.
3.1. The City will receive $1,968,693.75 of proceeds from the sale of the Series 2005
Bonds to the Original Purchaser, reflecting an Underwriter's Discount of $31,306.25. This
amount represents payment for the principal of the Series 2005 Bonds, no interest having
accrued on the Series 2005 Bonds to the date hereof. The Original Purchaser has represented
that it is purchasing the Series 2005 Bonds for investment purposes without intent to sell or
otherwise distribute the Series 2005 Bonds to any other Person.
3.2. The proceeds of the Series 2005 Bonds will be applied as follows: (i) $1,783,818.75
are to be deposited in the Construction Account to pay costs of the 2005 Project and costs of
issuance of the Series 2005 Bonds; and (ii) $184,875.00 are to be deposited in the Reserve
Account.
3.3. The administrative costs of issuing the Series 2005 Bonds are estimated to be
approximately $35,700. Such costs shall be paid from proceeds of the Series 2005 Bonds, as
described in paragraph 3.2 hereof.
IV. Yield of the Series 2005 Bonds.
4.1. No other obligations of the City are: (a) being sold at substantially the same time as
the Series 2005 Bonds, (b) being sold pursuant to the same plan of financing as the Series 2005
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Bonds, and (c) paid out of substantially the same source of funds (or which will have
substantially the same claim to be paid out of substantially the same source of funds) as will be
used to pay the Series 2005 Bonds, within the meaning of Section 1.150-1(c) of the Regulations.
4.2. The Yield of the Series 2005 Bonds, computed in accordance with Section 148 of
the Code and applicable Regulations, is 4.16242% per annum
V. Temporary Investments.
5.1. Except as described in paragraphs 5.2 and 5.3 hereof, none of the proceeds of the
Series 2005 Bonds or funds of the City deposited as described in Section III hereof will be
invested at a materially higher yield for a temporary period.
5.2. Proceeds of the Series 2005 Bonds deposited in the Construction Account are to be
used to pay costs of the 2005 Project and costs of issuance of the Series 2005 Bonds, and will be
invested for a temporary period not in excess of three years from the date hereof pursuant to
Section 1.148-2(e)(2) of the Regulations. The estimated total cost of the 2005 Project, including
administration, construction management, contingencies and interest during construction, is
$2,254,000.00. Costs in excess of the Project will be paid from available City funds. Interest
earned on the proceeds of the Series 2005 Bonds in the Construction Account pending
disbursement will be applied to the payment of interest on the Series 2005 Bonds.
(a) The City has incurred or will incur within six months after the date
hereof substantial binding obligations to undertake the 2005 Project (in the
form of binding contracts or commitments) in an aggregate amount not less
than five percent of the net sale proceeds of the Series 2005 Bonds (i.e.,
$100,000).
(b) Work on the 2005 Project and the expenditure of the proceeds of
the Series 2005 Bonds and investment income from the Construction Account
for costs thereof will proceed with due diligence to completion, which is
expected to occur by June 15, 2007, a date which is less than three years from
the date of this Certificate.
(c) All proceeds of the Series 2005 Bonds deposited in the
Construction Account and income therefrom will be expended for costs of the
2005 Project by June 15, 2007, a date less than three years from the date
hereof.
Any proceeds of the Construction Portion unexpended at the end of the temporary period (i.e.,
June 15, 2007) will be invested at a Yield less than or equal to the Yield of the Series 2005
Bonds, except as permitted in Section VII hereof or unless the City elects to make yield
reduction payments as permitted by Section 1.148-5(c) of the Regulations.
VI. Bond Account and Reserve Account.
6.1. Pursuant to the Resolution, the principal of and interest on the Series 2005 Bonds
and other Bonds are to be paid from the Bond Account. The City does not reasonably expect to
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use any other fund or account to pay principal of or interest on the Series 2005 Bonds. The Tax
Increment pledged and appropriated by the Resolution to the Bond Account is expected to
produce amounts sufficient to pay all principal of and interest on the Series 2005 Bonds, the
Outstanding Series 2000 and 2001 Bonds and any Additional Bonds payable therefrom
(collectively, the "Bonds") when due. It is expected that amounts in the Bond Account to be
used to pay the principal of and interest on the Series 2005 Bonds will be fully expended on each
July 15 (except for an amount not exceeding one -twelfth of the debt service on the Series 2005
Bonds payable in the immediately Bond Year). The amounts on hand in the Bond Account from
time to time to pay principal of and interest on the Series 2005 Bonds are expected to be
expended within twelve months after receipt. Therefore, amounts on deposit in the Bond
Account allocable to the Series 2005 Bonds are expected to qualify as a "bona fide debt service
fund" within the meaning of Section 1.148-1(b) of the Regulations. As such, the money therein
allocable to the Series 2005 Bonds will be eligible for investment at an unrestricted yield for a
temporary period of up to 13 months, except as provided in paragraph 6.2 hereof.
6.2. If the amount on deposit in the Bond Account allocable to the Series 2005 Bonds
ever exceeds the sum of the amount of principal and interest payable from the Bond Account on
the Series 2005 Bonds in the current Bond Year plus one -twelfth of the debt service payable on
the Series 2005 Bonds in the immediately preceding Bond Year, then, to the extent necessary to
prevent the Series 2005 Bonds from becoming arbitrage bonds, the excess over such sum will
either be (a) used to redeem Series 2005 Bonds, or (b) invested at a Yield less than or equal to
the Yield of the Series 2005 Bonds, except as permitted in Section VII hereof.
6.3. Pursuant to the Resolution, the City has established the Reserve Account to secure
Outstanding Bonds, including the Series 2005 Bonds. The amount on deposit therein, after the
deposit described in paragraph 3.2 hereof, is $184,875.00, which secures the Series 2005 Bonds.
The amounts on deposit in the Reserve Account are not expected to exceed the Reserve
Requirement. Unless the Regulations otherwise provide, the City will allocate investments to
amounts on deposit in the Reserve Account to outstanding series of Bonds, pro rata, to each
series of Bonds then Outstanding, in proportion to the maximum amount of principal of and
interest payable on Outstanding Bonds of such series in any future calendar year; provided,
however, that sale proceeds of Bonds of a series shall be allocated to such series.
The Reserve Account is required for the marketability of the Series 2005 Bonds and, as
established and implemented pursuant to the Resolution, constitutes a "reasonably required
reserve" for the Series 2005 Bonds within the meaning of Section 148(d) of the Code and
Section 1.148-2(f) of the Regulations to the extent that the amount on deposit in the Reserve
Account allocable to the Series 2005 Bonds (the "2005 Reserve Amount") does not exceed the
2005 Reserve Limitation (as hereinafter defined). For purposes of this paragraph 6.3, the "2005
Reserve Limitation" is equal, as of the date of calculation, to the least of. (i) ten percent (10%) of
the proceeds of the Series 2005 Bonds ($200,000.00); (ii) the maximum amount of principal and
interest payable on the Series 2005 Bonds in the current or any future calendar year of the City
(initially, $184,875.00), or (iii) 125% of the average debt service on the Series 2005 Bonds
payable in any calendar year of the City during the term of the Series 2005 Bonds ($225,653.13).
Any portion of the 2005 Reserve Amount that is in excess of the 2005 Reserve Limitation
shall not be invested at a yield in excess of the Yield of the Series 2005 Bonds, except as
permitted by Section VII hereof. As of the date hereof, the 2005 Reserve Amount is
$184,875.00. All of the 2005 Reserve Amount, determined as of the date hereof, is a reasonably
required reserve for the Series 2005 Bonds and may be invested at an unrestricted Yield pursuant
to this paragraph 6.3.
6.4. Except as set forth in this Section VI, the City has not created or established, and
does not expect to create or establish, any sinking or similar fund which is reasonably expected
to be used to pay debt service on the Series 2005 Bonds or which is pledged as collateral to
secure the Series 2005 Bonds. No amounts in any other funds or accounts of the City are
reserved for or pledged to the payment of debt service on the Series 2005 Bonds or will be used
to replace funds that will be used to pay debt service on the Series 2005 Bonds.
VII. Minor Portion Amount.
An aggregate amount of proceeds of the Series 2005 Bonds not to exceed the minor
portion amount under Section 148(e) of the Code, that is $100,000, may be invested without
restriction as to Yield throughout the term of the Series 2005 Bonds.
The following amounts, at any one time in the aggregate, may be invested up to the minor
portion amount at a Yield greater than the Yield of the Series 2005 Bonds: (i) any amount in the
Construction Fund allocable to the Series 2005 Bonds at the end of the temporary period
described in paragraph 5.4 hereof, (ii) the amount on hand in the Bond Account in excess of the
amount described in paragraph 6.2 hereof relating thereto; and (iii) the amount on hand in the
Reserve Account in excess of the 2005 Reserve Limitation specified in paragraph 6.3 hereof.
VIII. General.
8.1. The sale proceeds of the Series 2005 Bonds will not exceed the amounts needed to
finance the 2005 Project, fund the Reserve Account and pay costs of issuance of the Series 2005
Bonds. No portion of the Series 2005 Bonds is issued solely for the purpose of investing the
proceeds at a materially higher yield than the yield of the Series 2005 Bonds. None of the
proceeds of the Series 2005 Bonds will be used directly or indirectly to replace funds which were
used directly or indirectly to acquire obligations with a yield that is materially higher than the
Yield of the Series 2005 Bonds.
8.2. In connection with the issuance of the Series 2005 Bonds, except as specifically
provided in Sections 148(c) and (d) of the Code, the City has not engaged and will not engage in
any transaction or series of transactions (i) enabling the City to exploit the difference between
tax-exempt and taxable interest rates to gain a material financial advantage, and (ii) increasing
the burdens on the market for tax-exempt obligations in any manner including, without
limitation, by selling bonds that would not otherwise be sold, or by selling more bonds, or
issuing them sooner, or allowing them to remain outstanding longer, than would otherwise be
necessary.
8.3. The City has no intention to sell or otherwise dispose of the property financed or
refinanced with proceeds of the Series 2005 Bonds before the final maturity of the Series 2005
Bonds. The City expects that such property will continue to be owned and operated by the City
substantially in the manner in which similar property is now owned and operated for an
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indefinite period concluding not earlier than the final stated maturity date of the Series 2005
Bonds.
8.4. The City reasonably expects that during the term of the Series 2005 Bonds no
private business use will be made of the 2005 Project and that no private payments or security
will be made or furnished that would cause the Series 2005 Bonds to be "private activity bonds"
within the meaning of Section 141 of the Code and applicable Regulations. No proceeds of the
Series 2005 Bonds are being or will be lent to any nongovernmental person. No "impermissible
agreement" within the meaning of Section 1.141-4(e)(4) of the Regulations has been or will be
entered into by the City with any Person in respect of taxable property in the District. The City
reasonably expects that the Series 2005 Bonds will not be private activity bonds within the
meaning of Section 141 of the Code.
8.5. The Series 2005 Bonds will not be outstanding longer than necessary, within the
meaning of Section 1.148-1(c)(4) of the Regulations. The weighted average maturity of the
Series 2005 Bonds (8.477 years) to be used to finance the 2005 Project is expected not to exceed
120% of the average reasonably expected economic life of the 2005 Project, determined under
Section 147(b) of the Code.
IX. Arbitraize Rebate.
As determined in Section 12.04 of Resolution No. 5051, the Series 2005 Bonds are are
subject to the rebate requirements of Section 148(f) of the Code.
X. Reimbursement Expenditures.
The provisions of this Section X are intended to establish and provide for compliance by
the City with Treasury Regulations, Section 1.150-2 (the "Reimbursement Regulations")
applicable to the "reimbursement proceeds" of the Series 2005 Bonds, being those proceeds
which will be used by the City to reimburse itself for any expenditure with respect to the 2005
Project which the City paid or will have paid prior to the issuance of the Series 2005 Bonds and
as to which the City will reimburse itself from "reimbursement proceeds" (a "Reimbursement
Expenditure").
The City hereby certifies and covenants as follows:
(a) Except as hereinafter provided, on or before the date of payment of any
Reimbursement Expenditure, the City by resolution of the City Council or by its duly authorized
representative made a written declaration of the City's official intent (each a "Declaration")
which complies with the provisions of Section 1.150-2(d) and (e) of the Reimbursement
Regulations. The Declaration need not cover, however, Reimbursement Expenditures: (i) to be
paid or reimbursed from sources other than the Series 2005 Bonds, (ii) constituting "preliminary
expenditures" (within the meaning of Section 1.150-2(f)(2) of the Regulations) for the 2005
Project, including engineering or architectural expenses and similar preparatory expenses, which
in the aggregate do not exceed 20% of the "issue price" of the Series 2005 Bonds, or (iii) in a "de
minimus" amount (as defined in Section 1.150-2(f)(1) of the Regulations), i.e., $100,000.
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(b) As of the date of the Declaration, no funds from sources other than the Series 2005
Bonds were, or were reasonably expected to be, reserved, allocated on a long-term basis, or
otherwise set aside by the City to provide financing for the Reimbursement Expenditure to be
reimbursed from proceeds of the Series 2005 Bonds.
(c) Each Reimbursement Expenditure to be reimbursed from proceeds of the Series
2005 Bonds, other than costs of issuing the Series 2005 Bonds, is a capital expenditure (i.e., a
cost that is properly chargeable to capital account (or would be with a proper election) under
general federal income tax principles).
(d) The "reimbursement allocation" described in the Reimbursement Regulations for
each Reimbursement Expenditure to be reimbursed from proceeds of the Series 2005 Bonds shall
be made forthwith following (but not prior to) the issuance of the Series 2005 Bonds and in all
events within the period ending on the date which is three years after the later of. (i) the date of
payment of the Reimbursement Expenditure or (ii) the date on which the 2005 Project are first
placed in service or abandoned.
(e) Each such reimbursement allocation will be evidenced by an entry on the official
books or records of the City maintained for and in connection with the Series 2005 Bonds and
will specifically identify the actual prior Reimbursement Expenditure to be reimbursed from
proceeds of the Series 2005 Bonds.
(f) The City is unaware of any facts or circumstances which would cause it to question
the reasonableness or accuracy of this Section 10 or of the Declaration, or its compliance with
any of the covenants herein contained.
Dated: September 15, 2005.
KALISPELL, MONTANA
Mayor
d
ity Manager
And
Fin rice Director