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Tab 12 Letter of Approval in Lieu of Commitment AgreementDEPARTMENT OF NATURAL RESOURCES AND CONSERVATION STEVE BULLOCK, GOVERNOR 1625 ELEVENTH AVENUE STATE OF MONTANA DIRECTOR'S OFFICE: (406) 444-2074 FAX: (406) 444-2684 PO BOX 201601 HELENA, MONTANA 59620-1601 LETTER ER OFAPPROVAL FOR STATE REVOLVING FUND LOAN PROGRAM IN LIEU OF COMMITMENT AGREEMENT July 24, 2013 City of Kalispell Dear Rick Wills: The State of Montana, through its State Revolving Fund Program, has been approved by the Environmental Protection Agency (the EPA) to make loans for Wastewater projects. The purpose of this letter is to formally apprise you that the state has approved a loan to the City of Kalispell in the amount of $242,000, which loan will be represented and secured by the city's Wastewater System Revenue Bond in the amount of $242,000, payable over a term of 15 years at an interest rate of 3% per annum. The Bond shall be issued pursuant to a Bond Resolution adopted by the city in substantially the form of the Bond Resolution used by the city's Bond Counsel in previous revolving fund loans, subject to appropriate references and changes for any currently outstanding system revenue bonds. The city should notify DNRC of its desired closing date on the loan and DNRC will work with the city and its Bond Counsel to have the loan properly closed. We have included an estimated loan payment schedule, and project budget. Please do not hesitate to call if there are any questions or comments. Very Truly Yours, Anna M. Miller Financial Advisor Conservation and Resource Development Bureau cc: Dan Semmens — Dorsey & Whitney Paul LaVigne — DEQ Joan Specking - DNRC Kalispell -Willows SID $242,000 SRF File Debbie Kuykendall — US Bank AMM:jIs DIRECTOR'S CONSERVATION & RESOURCE RESERVED WATER RIGHTS OIL & GAS TRUST LAND MANAGEMENT OFFICE DIVISION COMPACT COMMISSION DIVISION DIVISION (406) 444-2074 (406) 444-6667 G: WARDISRFARK44cm MF-Approval DrW"4W6415 Ka1ispe1l_Wi11g4WW SRF- Preliminary Schedule STATE OF MONTANA GENERAL OBLIGATION BONDS WASTEWATER (REVOLVING FUND PROGRAM)SER 12 BORROWER: Kalispell -Willows SID PROJECT NAME: LOAN COMMITMENT: $242,000 LOAN AMOUNT: 242,000 INTEREST RATE: 3.00% FINAL LOAN PAYMENT: 1/1/2028 # OF LOAN PAYMENTS: 30 PROJECT NUMBER: DATE OF FUNDING: 9/1/2013 PAYMENT LOAN LOSS ADM EXPENSE INTEREST PRINCIPAL O/S LOAN TOTAL AMOUNT DUE RESERVE SURCHARGE PAYMENT PAYMENT BALANCE OF PAYMENT 1 I/l/2014 201.67 605.00 1,613.33 6,000.00 236,000.00 $8,420.00 $ 8,420.00 2 7/1/2014 295.00 885.00 2,360.00 7,000.00 229,000.00 $10,540.00 3 1/1/2015 286.25 858.75 2,290.00 7,000.00 222,000.00 $10,435.00 $ 20,975.00 4 7/1/2015 277.50 832.50 2,220.00 7,000.00 215,000.00 $10,330.00 5 1/1/2016 268.75 806.25 2,150.00 7,000.00 208,000.00 $10,225.00 $ 20,555.00 6 7/1/2016 260.00 780.00 2,080.00 7,000.00 201,000.00 $10,120.00 7 1/1/2017 251.25 753.75 2,010.00 7,000.00 194,000.00 $10,015.00 $ 20,135.00 8 7/1/2017 242.50 727.50 1,940.00 7,000.00 187,000.00 $9,910.00 9 I/l/2018 233.75 701.25 1,870.00 7,000.00 180,000.00 $9,805.00 $ 19,715.00 10 7/1/2018 225.00 675.00 1,800.00 7,000.00 173,000.00 $9,700.00 11 1/1/2019 216.25 648.75 1,730.00 7,000.00 166,000.00 $9,595.00 $ 19,295.00 12 7/1/2019 207.50 622.50 1,660.00 8,000.00 158,000.00 $10,490.00 13 1/l/2020 197.50 592.50 1,580.00 8,000.00 150,000.00 $10,370.00 $ 20,860.00 14 7/I/2020 187.50 562.50 1,500.00 8,000.00 142,000.00 $10,250.00 15 I/1/2021 177.50 532.50 1,420.00 8,000.00 134,000.00 $10,130.00 $ 20,380.00 16 7/1/2021 167.50 502.50 1,340.00 8,000.00 126,000.00 $10,010.00 17 l/l/2022 157.50 472.50 1,260.00 8,000.00 118,000.00 $9,890.00 $ 19,900.00 18 7/l/2022 147.50 442.50 1,180.00 8,000.00 110,000.00 $9,770.00 19 1/1/2023 137.50 412.50 1,100.00 8,000.00 102,000.00 $9,650.00 $ 19,420.00 20 7/l/2023 127.50 382.50 1,020.00 9,000.00 93,000.00 $10,530.00 21 1/l/2024 116.25 348.75 930.00 9,000.00 84,000.00 $10,395.00 $ 20,925.00 22 7/l/2024 105.00 315.00 840.00 9,000.00 75,000.00 $10,260.00 23 l/l/2025 93.75 281.25 750.00 9,000.00 66,000.00 $10,125.00 $ 20,385.00 24 7/l/2025 82.50 247.50 660.00 9,000.00 57,000.00 $9,990.00 25 l/1/2026 71.25 213.75 570.00 9,000.00 48,000.00 $9,855.00 $ 19,845.00 26 7/l/2026 60.00 180.00 480.00 9,000.00 39,000.00 $9,720.00 27 l/l/2027 48.75 146.25 390.00 9,000.00 30,000.00 $9,585.00 $ 19,305.00 28 7/l/2027 37.50 112.50 300.00 10,000.00 20,000.00 $10,450.00 29 l/l/2028 25.00 75.00 200.00 10,000.00 10,000.00 $10,300.00 $ 20,750.00 30 7/1/2028 12.50 37.50 100.00 10,000.00 0.00 $10,150.00 $ 10,150.00 4,917.92 14,753.75 39,343.33 242,000.00 301,015.00 301,015.00 Div by 87 Div by 87 $2,781.61 $3,459.94 -� Y m v CD C N O i 0 0 0 N 0) OW a� g CAD g� p��j as �� CAD @ O N = m 3 a? 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