3. Resolution 4622 - Issuing $1,581,500 Special Improvement District 343 Bonds4D City of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758
REPORT TO:
FROM:
SUBJECT:
MEETING DATE:
Mayor Boharski and City Council Members
Amy Robertson, Finance Director
Chris Kukulski, City Manager
SID 343-Bond Resolution 4622
June 4, 2001
BACKGROUND: This Resolution is the final resolution related to the sale of the bonds
for SID343. It fixes the form and details and provides for the
execution and delivery of the bonds. The resolution outlines the
bond sale and the use of the funds. It establishes the construction
and debt service accounts. It addresses the levying of the
assessments and the prepayment, it addresses prepayments, arbitrage
and loans from the Revolving Fund.
RECOMMENDATION: Adoption of the Bond Resolution.
FISCAL EFFECTS: Total new revenue is $ 1,581,500. Bond closing is June 12, 2001.
ALTERNATIVES: As suggested by Council.
Amy H. Robertson
Finance Director
Report compiled: May 30, 2001
6" -4X�' -
Chris A. Kukulski
City Manager
RESOLUTION NO. 4 6 2 2
RESOLUTION RELATING TO $1,581,500 SPECIAL IMPROVEMENT
DISTRICT NO.343 BONDS; FIXING THE FORM AND DETAILS AND
PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND
SECURITY THEREFOR
BE IT RESOLVED by the City Council (the "Council') of the City of Kalispell,
Montana (the "City"), as follows:
Section 1. Recitals. It is hereby found, determined and declared as follows:
1.01. Resolution of Intention. By Resolution No. 4596, adopted January 22, 2001 (the
"Resolution of Intention"), this Council declared its intention to create Special Improvement
District No. 343 (the "District'), for the purpose of making special improvements for the special
benefit of the District. The Resolution of Intention designated the number of the District,
described the boundaries thereof, and stated the general character of the improvements to be
made (the "Improvements") and an approximate estimate of the costs thereof, in accordance with
the provisions of Montana Code Annotated, Title 7, Chapter 12, Parts 41 and 42, as amended
(the "Act'). By the Resolution of Intention this Council also declared its intention to cause the
cost and expense of making the improvements specially benefitting the District to be assessed
against the properties included within the boundaries thereof in accordance with one or more
methods of assessment authorized in Montana Code Annotated, Sections 7-12-4161 to 7-12-4165
and as set forth in the Resolution of Intention. Capitalized terms used herein without definition
shall have the meanings given them in the Resolution of Intention.
In the Resolution of Intention, this Council further found that it is in the public interest,
and in the best interest of the City and the District, to secure payment of principal of and interest
on the Bonds by the Special Improvement District Revolving Fund of the City, on the basis of the
factors required to be considered under Section 7-12-4225 of the Act. Those findings are hereby
ratified and confirmed. The Council further found that it is in the public interest, and in the best
interest of the City and the District, to establish a reserve account securing the Bonds in the
District fund. Those findings are hereby ratified and confirmed. The Council also declared its
intention to reimburse the City for costs paid before issuance of the Bonds, as required by
Section 1.150-2 of the Income Tax Regulations promulgated under the Internal Revenue Code.
1.02. Notices. Notice of the passage of the Resolution of Intention was given by two
publications, with at least six days between publications, the first no more than 21 days prior to
the hearing and the last no less than 3 days prior to the hearing, in a qualified newspaper of
general circulation in the county in which the City is located or, if no such newspaper is
published, in a qualified newspaper published in an adjacent county, as required by Montana
Code Annotated, Sections 7-12-4106(2) and 7-1-2121. Notice of the passage of the Resolution
of Intention was also mailed to all persons, firms or corporations or the agents thereof having real
property within the District listed in their names upon the last completed assessment roll for
state, county and school district taxes, at their last known addresses. The notice described the
Work
Bidder Contract Price
Realigning Sunnyview Lane, Extending Heritage Way, A-1 Paving $722,093.50
Site Grading, Certain Utilities Work, and Construction
and Installation of Surface Improvements
A contract for the construction of the Improvements was therefore awarded to said bidder,
subject to the right of owners of property liable to be assessed for the costs thereof to elect to take
the work and enter into written contracts therefor in the manner provided by Montana Code
Annotated, Section 7-12-4147, which election the property owners failed to make, whereupon the
City and the successful bidder entered into a written contract for construction of the
Improvements upon the bidder having executed and filed bonds satisfactory to this Council and
in the form and manner provided by Montana Code Annotated, Title 18, Chapter 2, Part 2, as
amended.
In addition to the above contract for construction, the relocation of the utilities forming a
part of the Improvements will require work and materials of various utility providers, the total
direct costs of which are estimated to be $373,215.47.
1.05. Costs. Costs of the Improvements in excess of the costs to be assessed against
the District will be paid from gas tax funds available therefor in the amount of $37,000. It is
currently estimated that the total costs and expenses of the Improvements are $1,618,500 and that
the costs and expenses to be assessed against properties benefrtted by the Improvements,
including costs of preparation of plans, specifications, maps, profiles, engineering
superintendence and inspection, preparation of assessment rolls, expenses of making the
assessments, the cost of work and materials under the construction contract and all other costs
and expenses, including the deposits of proceeds in the Revolving Fund and in the Reserve
Account in the District Fund, are $1,581,500. Such amount will be levied and assessed upon the
assessable real property within the District on the bases described in the Resolution of Intention,
and the City's contribution of $37,000 will have the effect of reducing the total amount to be
financed to $1,581,500 and of benefitting certain properties in the District to the exclusion of two
properties in the District, the owners of such two properties having consented thereto. This
Council has jurisdiction and is required by law to levy and assess $1,581,500, together with
interest thereon, to collect such special assessments and credit the same to the special
improvement district fund created for the District, which fund is to be maintained on the official
books and records of the City separate from all other City funds, for the payment of principal and
interest when due on the bonds herein authorized.
1.06. Sale and Issuance of Bonds. For the purpose of financing the costs and expenses
of making the Improvements, which are to be assessed against the property within the District as
provided in the Resolution of Intention, this Council by Resolution No. 4610, adopted May 7,
2001, called for the public sale of bonds in the total aggregate amount of $1,581,500 (the
"Bonds"). Advertisements for bids for the purchase of the Bonds were published in accordance
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2.02. Interest Payment Dates. Interest on the Bonds shall be payable on each
January 1 and July 1, commencing January 1, 2002, to the owners of record thereof as such
appear on the bond registrar at the close of business on the fifteenth day of the immediately
preceding month, whether or not such day is a business day. Upon the original delivery of the
Bonds to the Purchaser and upon each subsequent transfer or exchange of a Bond pursuant to
Section 2.04, the Registrar shall date each Bond as of the date of its authentication.
2.03. Method of Pam. The Bonds shall be issued only in fully registered form.
The interest on and, upon surrender thereof at the operations center of the Registrar (as
hereinafter defined), the principal of each Bond, shall be payable by check or draft drawn on the
Registrar.
2.04. Registration. The City hereby appoints U.S. Bank Trust National Association
MT, of Billings, Montana, to act as registrar, transfer agent and paying agent (the "Registrar").
The City reserves the right to appoint a successor bond registrar, transfer agent or paying agent,
as authorized by the Model Public Obligations Registration Act of Montana, Montana Code
Annotated, Title 17, Chapter 5, Part 11, as amended (the "Registration Act"), but the City agrees
to pay the reasonable and customary charges of the Registrar for the services performed. This
Section-2.04 shall establish a system of registration for the Bonds as defined in the Registration
Act.
The effect of registration and the rights and duties of the City and the Registrar with
respect thereto shall be as follows:
(a) Bond Re ig ster. The Registrar shall keep at its operations center a bond register in
which the Registrar shall provide for the registration of ownership of the Bonds and the
registration of transfers and exchanges of the Bonds entitled to be registered, transferred or
exchanged.
(b) Transfer. Upon surrender to the Registrar for transfer of any Bond duly endorsed by
the registered owner thereof or accompanied by a written instrument of transfer, in form
satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly
authorized by the registered owner in writing, the Registrar shall authenticate and deliver, in the
name of the designated transferee or transferees, one or more new Bonds of a like aggregate
principal amount and maturity, as requested by the transferor. The Registrar may, however, close
the books for registration of any transfer of any Bond or portion thereof selected or called for
redemption. No transfer or exchange of a Bond shall affect its order of registration for purposes
of redemption pursuant to Section 2.05.
(c) Exchange. Whenever any Bond is surrendered by the registered owner for exchange,
the Registrar shall authenticate and deliver one or more new Bonds of a like aggregate principal
amount, interest rate and maturity, as requested by the registered owner or the owner's attorney
duly authorized in writing.
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that date. The redemption price shall equal the amount of the principal amount of the Bonds to
be redeemed plus interest accrued to the date of redemption.
(b) Optional Redemption. The Bonds are subject to redemption, in whole or in part, at
the option of the City from sources of funds available therefor other than those described in
Subsection (a) of this Section 2.05 on any interest payment date; provided, however, the City
agrees not to redeem Bonds from (i) amounts on deposit in the Reserve Account in the District
Fund or (ii) proceeds of refunding bonds prior to July 1, 2006. The redemption price shall equal
the principal amount of the Bonds to be redeemed plus interest accrued to the date of redemption.
(c) Selection of Bonds for Redemnti= Partial Redemption. If less than all of the
Bonds are to be redeemed, Bonds shall be redeemed in order of the stated maturities thereof. If
less than all Bonds of a stated maturity are to be redeemed, the Bonds of such maturity shall be
selected for redemption in $5,000 principal amounts selected by the Registrar by lot or other
manner it deems fair, except that the Bond with the stated maturity in 2002 and in the principal
amount of $6,500 shall be redeemed before other Bonds of such stated maturity. Upon partial
redemption of a Bond, a new Bond or Bonds will be delivered to the registered owner without
charge, representing the remaining principal amount thereof outstanding.
(d) Notice and Effect of Redemption. The date of redemption and the principal amount
of the Bonds shall be fixed by the City Finance Officer, who shall give notice thereof to the
Registrar in sufficient time for the Registrar to give notice, by first class mail, postage prepaid, or
by other means required by the securities depository, to the owner or owners of such Bonds at
their addresses appearing in the bond register, of the numbers of the Bonds or portions thereof to
be redeemed and the date on which payment will be made, which date shall be not less than thirty
(30) days after the date of mailing notice. On the date so fixed interest on the Bonds or portions
thereof so redeemed shall cease.
2.06. Form. The Bonds shall be drawn in substantially the form set forth in Exhibit A
hereto, and by this reference made a part hereof, with such modifications as are permitted by the
Act.
2.07. Execution. Registration and Delivery. The Bonds shall be prepared under the
direction of the City Clerk and shall be executed on behalf of the City by the signatures of the
Mayor and the City Clerk; provided that the signatures and the corporate seal may be printed,
engraved or lithographed facsimiles of the originals. The seal of the City need not be impressed
or imprinted on any Bond. In case any officer whose signature or a facsimile of whose signature
shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such
signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if
such officer had remained in office until delivery. Notwithstanding such execution, no Bond
shall be valid or obligatory for any purpose or entitled to any security or benefit under this
resolution unless a certificate of authentication and registration on such Bond has been duly
executed by the manual signature of an authorized representative of the Registrar. Certificates of
authentication and registration on different Bonds need not be signed by the same representative.
The executed certificate of authentication and registration on each Bond shall be conclusive
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owner of any Bonds, with respect to the accuracy of any records maintained by DTC or any
Participant, with respect to the payment by DTC or any Participant of any amount with respect to
the principal of or interest on the Bonds, with respect to any notice which is permitted or required
to be given to owners of Bonds under this Resolution, with respect to the selection by DTC or
any Participant of any person to receive payment in the event of a partial redemption of the
Bonds, or with respect to any consent given or other action taken by DTC as registered owner of
the Bonds. So long as any Bond is registered in the name of Cede & Co., as nominee of DTC,
the Registrar shall pay all principal of and interest on such Bond, and shall give all notices with
respect to such Bond, only to Cede & Co. in accordance with the Representation Letter, and all
such payments shall be valid and effective to fully satisfy and discharge the City's obligations
with respect to the principal of and interest on the Bonds to the extent of the sum or sums so
paid. No Person other than DTC shall receive an authenticated Bond for each separate stated
maturity evidencing the obligation of the City to make payments of principal and interest. Upon
delivery by DTC to the Registrar of written notice to the effect that DTC has determined to
substitute a new nominee in place of Cede & Co., the Bonds will be transferable to such new
nominee in accordance with paragraph (e) hereof.
(c) In the event the City determines that it is in the best interest of the Beneficial Owners
that they be able to obtain Bonds in the form of Bond certificates, the City may notify DTC and
the Registrar, whereupon DTC shall notify the Participants of the availability through DTC of
Bonds in the form of certificates. In such event, the Bonds will be transferable in accordance
with paragraph (e) hereof. DTC may determine to discontinue providing its services with respect
to the Bonds at any time by giving notice to the City and the Registrar and discharging its
responsibilities with respect thereto under applicable law. In such event the Bonds will be
transferable in accordance with paragraph (e) hereof.
(d) The Representation Letter sets forth certain matters with respect to, among other
things, notices, consents and approvals by registered owners of the Bonds and Beneficial Owners
and payments on the Bonds. The Registrar shall have the same rights with respect to its actions
thereunder as it has with respect to its actions under this resolution.
(e) In the event that any transfer or exchange of Bonds is permitted under paragraph (b)
or (c) hereof, such transfer or exchange shall be accomplished upon receipt by the Registrar of
the Bonds to be transferred or exchanged and appropriate instruments of transfer to the permitted
transferee in accordance with the provisions of this resolution. In the event Bonds in the form of
certificates are issued to owners other than Cede & Co., its successor as nominee for DTC as
owner of all the Bonds, or another securities depository as owner of all the Bonds, the provisions
of this Resolution shall also apply to all matters relating thereto, including, without limitation,
the printing of such Bonds in the form of Bond certificates and the method of payment of
principal of and interest on such Bonds in the form of Bond certificates.
Section 3. District Fund: Assessments.
3.01. District Fund. There is hereby created and established the District Fund
designated as the "Special Improvement District No. 343 Fund," which shall be maintained by
In
Reserve Account and all Bonds have been paid or discharged as provided in Section 7, such
money shall be transferred to the Revolving Fund, as required by Section 7-12-4169(3).
3.05. Loans from Revolving Fund. The Council shall annually or more often if
necessary issue an order authorizing a loan or advance from the Revolving Fund to the District
Fund in an amount sufficient to make good any deficiency then existing in the Interest Account
and shall issue an order authorizing a loan or advance from the Revolving Fund to the District
Fund in an amount sufficient to make good any deficiency then existing in the Principal Account
in such order and in each case to the extent that money is available in the Revolving Fund;
provided, however, that at the time any such loan or advance is to be made, the District Reserve
Account shall have been or shall be depleted on the next interest payment date. A deficiency
shall be deemed to exist in the Principal Account or the Interest Account if the money on deposit
therein, together with any funds on deposit in the District Reserve Account, on any December 15
or June 15 (excluding amounts in the Principal Account representing prepaid special
assessments) is less than the amount necessary to pay Bonds due (other than upon redemption),
and interest on all Bonds payable, on the next succeeding interest payment date.
Pursuant to Ordinance No. 759, the City has undertaken and agreed to provide funds for
the Revolving Fund by levying such tax or making such loan from the General Fund as
authorized by Montana Code Annotated, Section 7-12-4222. In the event that the balance on
hand in the Revolving Fund fifteen days prior to any date when interest is due on special
improvement district bonds or warrants of the City is not sufficient to make good all deficiencies
then existing in the special improvement district funds for which the City has covenanted to
make loans from the Revolving Fund, the balance on hand in the Revolving Fund shall be
allocated to the funds of the special improvement districts in which such deficiencies then exist
in proportion to the amounts of the deficiencies on the respective dates of receipt of such money,
until all interest accrued on such special improvement district bonds or warrants of the City has
been paid. On any date when all accrued interest on special improvement district bonds and
warrants of the City payable from funds for which the City has covenanted to make loans from
the Revolving Fund has been paid, any balance remaining in the Revolving Fund shall be lent or
advanced to the special improvement district funds for payment and redemption of bonds to the
extent the special improvement district funds are deficient for such purpose, and, if money in the
Revolving Fund is insufficient therefor, pro rata, in an amount proportionate to the amount of
such deficiency.
The City hereby determines, covenants and agrees to levy the property tax described in
the immediately preceding paragraph to provide funds for the Revolving Fund so long as any
Bonds are outstanding to the extent required under the provisions of this Resolution and the Act,
even though such property tax levy may, under applicable law (including SB 184, adopted by the
Montana Legislature in 1999) or provisions of the home rule charter of the City, require that
property tax levies of the City for other purposes be reduced correspondingly.
Section 4. Covenants. The City covenants and agrees with the owners from time to
time of each of the Bonds that until all the Bonds and interest thereon are fully paid:
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practicable, be levied and collected as it would have been if the first levy had been enforced
including the levy and collection of any interest accrued on the first levy.
If proceeds of the Bonds, including investment income thereon, are applied to the
redemption of such Bonds, as provided in Montana Code Annotated, Sections 7-12-4205 and 7-
12-4206, or if refunding bonds are issued and the principal amount of the outstanding Bonds of
the District is decreased or increased, the City will reduce or increase, respectively, the
assessments levied in the District and then outstanding pro rata by the principal amount of such
prepayment or the increment above or below the outstanding principal amount of bonds
represented by the refunding bonds. The City and this Council, its officers and employees will
reassess and re -levy such assessments, with the same effect as an original levy, in such reduced
or increased amounts in accordance with the provisions of Montana Code Annotated, Sections 7-
12-4176 through 7-12-4178.
4.05. Absence of Liti atg ion. There is now no litigation pending or, to the best
knowledge of the City, threatened questioning the validity or regularity of the creation of the
District, the contracts for construction of the Improvements or the undertaking and agreement of
the City to levy special assessments therefor and to make good any deficiency in the collection
thereof through the levy of taxes 4brand the making of advances from the Revolving Fund, or the
right and power of the City to issue the Bonds or in any manner questioning the existence of any
condition precedent to the exercise of the City's powers in these matters. If any such litigation
should be initiated or threatened, the City will forthwith notify in writing the Purchaser, and will
furnish the Purchaser a copy of all documents, including pleadings, in connection with such
litigation.
4.06. Waiver of Penalty and Interest. The City covenants not to waive the payment of
penalty or interest on delinquent assessments levied on property in the District for costs of the
Improvements, unless the City determines, by resolution of the City Council, that such waiver is
in the best interest of the owners of the outstanding Bonds.
Section 5. Tax Matters.
5.01. Use of Improvements. The Improvements will be owned and operated by the
City and available for use by members of the general public on a substantially equal basis. The
City shall not enter into any lease, use or other agreement with any non -governmental person
relating to the use of the Improvements or security for the payment of the Bonds which might
cause the Bonds to be considered "private activity bonds" or "private loan bonds" within the
meaning of Section 141 of the Internal Revenue Code of 1986, as amended (the "Code").
5.02. General Covenant. The City covenants and agrees with the owners from time to
time of the Bonds that it will not take or permit to be taken by any of its officers, employees or
agents any action which would cause the interest on the Bonds to become includable in gross
income for federal income tax purposes under the Code and applicable Treasury Regulations
applicable to the Bonds and promulgated under the Code, including, without limitation, Treasury
Regulations (the "Regulations"), and covenants to take any and all actions within its powers to
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will be issued by or on behalf of the City and all "subordinate entities" of the City in 2001 in an
amount greater than $10,000,000.
5.06. Information Reporting. The City shall file with the Secretary of the Treasury, not
later than August 15, 2001, a statement concerning the Bonds containing the information
required by Section 149(e) of the Code.
Section 6. Authentication of Transcript. The officers of the City are hereby authorized
and directed to furnish to the Purchaser and to bond counsel certified copies of all proceedings
relating to the issuance of the Bonds and such other certificates and affidavits as may be required
to show the right, power and authority of the City to issue the Bonds, and all statements
contained in and shown by such instruments, including any heretofore furnished, shall constitute
representations of the City as to the truth of the statements purported to be shown thereby.
Section 7. Discharee.
7.01. General. When the liability of the City on all Bonds issued under and secured by
this resolution has been discharged as provided in this Section 7, all pledges, covenants and other
rights grantedbythis resolution to the owners of such obligations shall cease.
7.02. Payment. The City may discharge its liability with reference to any Bond or
installment of interest thereon which is due on any date by on or before that date depositing with
the Registrar funds sufficient, or, if a City officer is the Registrar, mailing to the registered owner
of such Bond a check or draft in a sum sufficient and providing proceeds available, for the
payment thereof in full; or if any Bond or installment of interest thereon shall not be paid when
due, the City may nevertheless discharge its liability with reference thereto by depositing with the
Registrar funds sufficient, or, if a City officer is the Registrar, by mailing to the registered owner
thereof a check or draft in a sum sufficient and providing proceeds available, for the payment
thereof in full with interest accrued to the date of such deposit or mailing.
7.03. Prepayment. The City may also discharge its obligations with respect to any
Bonds called for redemption on any date when they are prepayable according to their terms, by
on or before that date depositing with the Registrar funds sufficient, or, if a City officer is the
Registrar, mailing to the registered owner of such Bond a check or a draft in a sum sufficient and
providing proceeds available, for the payment of the principal, interest and redemption premium,
if any, which are then due; provided that notice of such redemption has been duly given as
provided herein or irrevocably provided for.
7.04. Escrow. The City may also at any time discharge its liability in its entirety with
reference to the Bonds, subject to the provisions of law now or hereafter authorizing and
regulating such action, by depositing irrevocably in escrow, with a bank qualified by law as an
escrow agent for this purpose, cash or securities which are authorized by law to be so deposited,
bearing interest payable at such times and at such rates and maturing on such dates as shall be
required, without reinvestment, to provide funds sufficient to pay all principal and interest to
become due on all Bonds on or before maturity or, if any Bond has been duly called for
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accompanied by the audit report and opinion of the accountant or government
auditor relating thereto, as permitted or required by the laws of the State of
Montana, containing the balance sheets as of the end of such fiscal year and a
statement of operations, changes in fund balances and cash flows for the fiscal
year then ended for required funds, prepared in accordance with generally
accepted accounting principles promulgated by the Financial Accounting
Standards Board as modified in accordance with the governmental accounting
standards promulgated by the Governmental Accounting Standards Board or as
otherwise provided under Montana law, as in effect from time to time, or, if and to
the extent such financial statements have not been prepared in accordance with
such generally accepted accounting principles for reasons beyond the reasonable
control of the City, noting the discrepancies therefrom and the effect thereof, and
certified as to accuracy and completeness in all material respects by the City
Finance Officer; and
(2) To the extent not included in the financial statements referred to in
paragraph (1) hereof, the information of the type set forth below, which
information may be unaudited, but is to be certified as to accuracy and
completeness in all material respects by the City Finance Officer to the best of his
or her knowledge, which certification may be based on the reliability of
information obtained from third parry sources:
(A) updated information for the then most recent completed fiscal
year in format similar to the table in the section captioned "Revolving
Fund" in the Official Statement of the City, dated May 25, 2001 (the
"Official Statement"), concerning the Revolving Fund Cash Balance and
outstanding bonds secured thereby;
(B) a description of any special improvement district bonds issued
during the then most recent completed fiscal year;
(C) updated information for the then most recent completed fiscal
year in format similar to the table in the section captioned "Special
Assessment Billings and Collections" in the Official Statement;
(D) updated information for the then most recent completed fiscal
year in format similar to the table in the section captioned "Statement of
Changes in Fund Balance of the Revolving Fund", in the Official
Statement;
(E) the market and taxable valuations of the City for the then
current fiscal year; and
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(6) Adverse tax opinions or events affecting the tax-exempt status of
the security;
(7) Modifications to rights of security holders;
(8) Bond calls;
(9) Defeasances;
(10) Release, substitution, or sale of property securing repayment of
the securities; and
(11) Rating changes.
As used herein, a "Material Fact" is a fact as to which a substantial likelihood exists that a
reasonably prudent investor would attach importance thereto in deciding to buy, hold or sell a
Bond or, if not disclosed, would significantly alter the total information otherwise available to an
investor from the Official Statement, information disclosed hereunder or information generally
available to the public. Notwithstanding the foregoing sentence, a "Material Fact" is also an
event that would be deemed "material" for purposes of the purchase, holding or sale of a Bond
within the meaning of applicable federal securities laws, as interpreted at the time of discovery of
the occurrence of the event.
-- (c) In a timely manner, noticeofthe occurrence of any of the following events or
conditions:
(1) the failure of the City to provide the Disclosure Information required
under paragraph 8.02(a) at the time specified thereunder;
(2) the amendment or supplementing of this Section 8 pursuant to
subsection 8.04, together with a copy of such amendment or supplement and any
explanation provided by the City under subsection 8.04(b);
(3) the termination of the obligations of the City under this Section 8
pursuant to subsection 8.04; and
(4) any change in the fiscal year of the City.
8.03 Manner of Disclosure. The City agrees to make available the information described
in subsection 8.02 to the following entities by telecopy, overnight delivery, mail or other means,
as appropriate:
(a) the information described in paragraphs (a) of subsection 8.02, to each then nationally
recognized municipal securities information repository under the Rule and to any state
information depository then designated or operated by the State of Montana as contemplated by
the Rule (the "State Depository"), if any;
(b) the information described in paragraphs (b) and (c) of subsection 8.02, to the
Municipal Securities Rulemaking Board and to the State Depository, if any; and
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Section 9. Repeals and Effective Date.
9.01. Repeal. All provisions of other resolutions and other actions and proceedings of
the City and this Council that are in any way inconsistent with the terms and provisions of this
resolution are repealed, amended and rescinded to the full extent necessary to give full force and
effect to the provisions of this resolution.
9.02. Effective Date. This resolution shall take effect immediately upon its passage and
adoption by this Council.
PASSED by the City Council of the City of Kalispell, Montana, this 4th day of June,
2001.
Mayor
Attest:
City Clerk
(SEAL)
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of the close of business on the 15th day (whether or not such is a business day) of the
immediately preceding month. Interest on and, upon presentation and surrender hereof at the
operations center of the bond registrar and paying agent hereinafter named, the principal of this
Bond are payable by check or draft of U.S. Bank Trust National Association MT, as Bond
Registrar, Transfer Agent and Paying Agent, at its operations center in St. Paul, Minnesota, or its
successor designated under the Resolution (the "Registrar"). The principal of and interest on this
Bond are payable in lawful money of the United States of America.
Notwithstanding any other provisions of this Bond, so long as this Bond is registered in
the name of Cede & Co., as nominee of The Depository Trust Company, or in the name of any
other nominee of The Depository Trust Company or other securities depository, the Registrar
shall pay al] principal of and interest on this Bond, and shall give all notices with respect to this
Bond, only to Cede & Co. or other nominee in accordance with the operational arrangements of
The Depository Trust Company or other securities depository as agreed to by the City.
This Bond is one of an issue in the aggregate principal amount of $1,581,500 (the
"Bonds"), all of like date of original issue and tenor, except as to serial number, denomination,
date, interest rate and maturity date. The Bonds are issued pursuant to and in full conformity
with the -Constitution and laws of the State of Montana thereunto enabling, including Montana
Code Annotated, Title 7, Chapter 12, Parts 41 and 42, as amended (the "Act"), to finance the
costs of certain local improvements (the "Improvements") for the special benefit of property
located in Special Improvement District No. 343 of the City (the "District'). The Bonds are
issuable only as fully registered bonds of single maturities in denominations of $5,000 or any
integral multiple thereof, except that the Bond with a stated maturity in 2002 shall be in the
principal amount of $6,500.
This Bond is payable from the collection of a special tax or assessment levied upon all
assessable real property within the boundaries of the District, in an aggregate principal amount of
not less than $1,581,500, except as such amount may be reduced or increased in accordance with
provisions of Montana law. Such assessments constitute a lien against the assessable real estate
within the District and are to be deposited into the Special Improvement District No. 343 Fund of
the City (the "District Fund"). The City has established in the District Fund, and funded with
certain proceeds of the Bonds, a District Reserve Account (the "Reserve Account'), from which
moneys are to be applied to pay principal of and interest on the Bonds in the event collections of
special assessments are insufficient therefor. There is no obligation for the City to replenish the
Reserve Account if funds are withdrawn therefrom. The Bonds are not general obligations of the
City.
The City has also validly established a Special Improvement District Revolving Fund
(the "Revolving Fund") to secure the payment of certain of its special improvement district
bonds, including the Bonds. The City has also agreed, to the extent permitted by the Act, to issue
orders annually authorizing loans or advances from the Revolving Fund to the District Fund, in
amounts sufficient to make good any deficiency in the District Fund to pay principal of or
interest on the Bonds after depletion of the Reserve Account, to the extent that funds are
available in the Revolving Fund, and to provide funds for the Revolving Fund by annually
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subject to reimbursement for any tax, fee or governmental charge required to be paid with respect
to such transfer or exchange.
The City and the Registrar may deem and treat the person in whose name this Bond
is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of
receiving payment and for all other purposes, and neither the City nor the Registrar shall be
affected by any notice to the contrary.
IT IS 14EREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all
things required to be done precedent to the issuance of this Bond have been properly done,
happened and been performed in the manner prescribed by the laws of the State of Montana and
the resolutions and ordinances of the City of Kalispell, Montana, relating to the issuance thereof;
and that the opinion attached hereto is a true copy of the legal opinion given by Bond Counsel
with reference to the Bonds, dated the date of original issuance and delivery of the Bonds.
This Bond shall not be valid or become obligatory for any purpose or be entitled to
any security or benefit under the Resolution until the Certificate of Authentication and
Registration herein shall have been executed by the Registrar by the manual signature of one of
its authorized representatives.
IN WITNESS WHEREOF, the City of Kalispell, Flathead County, Montana, by its
City Council, has caused this Bond to be executed by the facsimile signatures of the Mayor and
the City Clerk, and by a facsimile of the official seal of the City.
(Facsimile Seal)
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(Facsimile Signature)
Mayor
(Facsimile Signature)
City Clerk
ASSIGNMENT
FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto
the within Bond and all rights thereunder,
and hereby irrevocably constitutes and appoints
attorney to transfer the within Bond on the books kept for registration
thereof, with full power of substitution in the premises.
Dated:
PLEASE INSERT SOCIAL SECURITY
OR OTHER IDENTIFYING NUMBER
OF ASSIGNEE:
SIGNATURE GUARANTEED
Signature(s) must be guaranteed by an
"eligible guarantor institution" meeting
the requirements of the Bond Registrar,
which requirements include membership
or participation in STAMP or such other
"signature guaranty program" as may be
determined by the Bond Registrar in
addition to or in substitution for STAMP,
all in accordance with the Securities
Exchange Act of 1934, as amended.
M.
NOTICE: The signature to this
assignment must correspond with
the name as it appears upon the
face of the within Bond in every
particular, without alteration,
enlargement or any change
whatsoever. -