Resolution 5805 - Immanuel Lutheran Revenue BondsCERTIFICATE AS TO RESOLUTION AND ADOPTING VOTE
I, the undersigned, being the duly qualified and acting recording officer of the City of Kalispell,
Montana (the "City"), hereby certify that the attached resolution is a true copy of a Resolution entitled:
"RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF ONE OR MORE SERIES OF
TAXABLE OR TAX-EXEMPT CONDUIT REVENUE BONDS IN THE TOTAL ORIGINAL
AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $75,000,000; AND APPROVING THE
FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF CERTAIN DOCUMENTS
RELATING TO THE REVENUE BONDS" (the "Resolution"), on file in the original records of the City
in my legal custody; that the Resolution was duly adopted by the City Council of the City at a meeting on
February 21, 2017, and that the meeting was duly held by the City Council and was attended throughout
by a quorum, pursuant to call and notice of such meeting given as required by law; and that the
Resolution has not as of the date hereof been amended or repealed.
I further certify that, upon vote being taken on the Resolution at said meeting, the following City
Council members voted in favor thereof: f t�'�%t `1 �6 Y1 {-�� �� Lt u j��
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voted against the same: _ 1
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abstained from voting thereon:
or were absent: C-� CJb r;e- SC, _V'g- 'LJ
WITNESS my hand officially this 21 st day of February, 2017.
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Aimeb. Brunckhorst, CMC V
City Clerk = SEAL
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RESOLUTION NO.5805
RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF ONE OR MORE SERIES OF
TAXABLE OR TAX-EXEMPT CONDUIT REVENUE BONDS IN THE TOTAL ORIGINAL
AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $75,000,000; AND APPROVING THE
FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF CERTAIN
DOCUMENTS RELATING TO THE REVENUE BONDS
The City of Kalispell, Montana (the "City") is a City and political subdivision of the State of
Montana (the "State"). Pursuant to the Constitution and laws of the State, particularly Montana Code
Annotated, Title 90, Chapter 5, Part 1, as amended (the "Act"), the Act authorizes the City to issue
revenue bonds that are special, limited obligations of the City for the purpose of defraying the cost of
acquiring or improving any land, building, other improvement, and real or personal property considered
necessary in connection with an improvement that is suitable for: commercial, manufacturing,
agricultural, or industrial enterprises; recreation or tourist facilities; local, state, and federal governmental
facilities; multifamily housing; hospitals; long-term care facilities; community -based facilities for
individuals who are persons with developmental disabilities as defined in Montana Code Annotated Title
53, Chapter 20, Part 102, as amended; medical facilities; higher education facilities; electric energy
generation facilities; family service provider facilities; the production of energy using an alternative
renewable energy source as defined in Montana Code Annotated, Title 90, Chapter 4, Part 102, as
amended; and any combination of these projects.
The City has received a proposal from Immanuel Lutheran Corporation of Kalispell, a Montana
nonprofit corporation (the "Corporation"), that the City issue one or more series of tax-exempt or taxable
bonds (the "Bonds") in a total aggregate principal amount not to exceed $75,000,000. The City will loan
the proceeds of the Bonds to the Corporation for: (i) financing the redemption and prepayment of the
Issuer's (a) Housing and Healthcare Facilities Revenue Refunding Bonds (Immanuel Lutheran
Corporation Project), Series 2016A (the "Series 2016A Bonds"), issued in the original aggregate principal
amount of $12,537,000 and (b) Housing and Healthcare Facilities Revenue Bonds (Immanuel Lutheran
Corporation Project), Series 2016B (the "Series 2016B Bonds," and together with the Series 2016A
Bonds, the "Series 2016 Bonds"), issued in the original aggregate principal amount not to exceed
$21,095,000; (ii) financing the costs of the installation, renovation, rehabilitation, and equipping of
certain capital improvements to the Housing Facility and the Nursing Facility consisting of (a) renovation
of the skilled nursing unit wing of the Nursing Facility, (b) the construction and equipping of 32 short
term rehabilitation units, (c) the construction and equipping of 24 memory care residences, and (d) certain
predevelopment costs for future development of the Borrower's campus in the City, including but not
limited to the construction and equipping of 36 independent senior living apartments (collectively, the
"2016 Project"); (iii) financing the costs of the installation, renovation, rehabilitation, and equipping of
certain capital improvements to the Housing Facility and the Nursing Facility consisting of (A) the
construction and equipping of 36-units of independent living in villas to be located at 30 Claremont Street
in the City, (B) the construction and equipping of a "community center" meeting room that can be used
for resident gatherings as well as hosting the greater community, (C) an indoor pool and related changing
rooms to expand the Corporation's wellness and fitness offerings, and (D) the renovation of certain
portions of the Nursing Facility (collectively, the "2017 Project"); (iv) funding of certain reserves and
capitalized interest for the Series 2017 Bonds; (v) financing all or a portion of the costs of issuing the
Series 2017 Bonds; and (vi), if necessary, fund an interest rate swap termination payment. The debt
service on the Bonds is payable solely from revenues and resources of the Corporation. The portion of
the proceeds of the Series 2017A Bonds and the Series 2017B Bonds (together the "Tax -Exempt Bonds")
applied to the payment of costs of issuance of the Bonds may not exceed two percent of the principal
amount of the Tax -Exempt Bonds.
Pursuant to the Act and Section 147(f) of the Internal Revenue Code of 1986, as amended (the
"Code"), the City Council (the "City Council") conducted a public hearing on the 2016 Project, the 2017
Project and the issuance of the Bonds on the date of this resolution prior to consideration. Notice of the
public hearing (the "Public Notice"), was published by the City as required by Section 147(f) of the Code
and the Act. The Public Notice provided a general, functional description of the 2016 Project and the
2017 Project, as well as the maximum aggregate principal amount of the Bonds and the location of the
2016 Project and the 2017 Project. The Public Notice was published in the Daily Inter Lake, a newspaper
circulating generally in the City, for three consecutive weeks before the February 21, 2017 meeting of the
City Council. At the public hearing a reasonable opportunity was provided for interested individuals to
express their views, both orally and in writing, on the 2016 Project and the 2017 Project and the proposed
issuance of such revenue obligations.
It is proposed, pursuant to the Loan Agreement, to be dated on or after May 1, 2017 (the "2017
Loan Agreement"), by and between the City and the Corporation, that the City lend the proceeds derived
from the sale of the Bonds to the Corporation to finance: (i) the current refunding of the Series 2016
Bonds; (ii) the costs of the 2016 Project; (iii) the costs of the 2017 Project; (iv) the funding of certain
reserves and capitalized interest for the Series 2017 Bonds; (v) certain costs related to the issuance of the
Bonds (including the City's administrative fee related to the original issuance of the Bonds), and (vi) an
interest rate swap termination payment. The loan repayments to be made by the Corporation under the
2017 Loan Agreement are fixed so as to produce revenues sufficient to pay the principal of, premium, if
any, and interest on the Bonds when due.
As further security for the repayment of the principal and interest of the Bonds, the Corporation,
as grantor, will also execute a First Amendment to Combination Trust Indenture, Security Agreement and
Fixture Financing Statement, to be dated on or after May 1, 2017 (the "Mortgage Amendment") which
amends the Combination Trust Indenture, Security Agreement and Fixture Financing Statement, dated as
of April 1, 2016 (the "Original Mortgage" and together with the Mortgage Amendment, the "Mortgage")
for the benefit of First American Title Company of Montana, as trustee, and U.S. Bank National
Association, as master trustee and beneficiary (the "Master Trustee"), under a Master Trust Indenture,
dated as of April 1, 2016, by and between the Corporation, as the obligated group representative, and the
Master Trustee.
The City will enter into a Bond Purchase Contract (the `Bond Purchase Agreement") with B.C.
Ziegler and Company (the "Underwriter") and the Company, whereby the Underwriter will purchase the
Bonds.
BE IT RESOLVED by the City Council of the City as follows:
1. The issuance of the Bonds is hereby approved (i) in one or more series of taxable or tax-
exempt bonds, (ii) in a combined principal amount not to exceed $75,000,000, and (iii) with a final
maturity date which is not longer than 40 years from the date of issuance of the Bonds. The sale of the
Bonds to the Underwriter and the execution of the Bond Purchase Agreement is hereby authorized for the
purposes described in the recitals of this resolution which are hereby approved.
2. All of the provisions of the Bonds, when executed as authorized herein, shall be deemed
to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall
be in full force and effect from the date of execution and delivery thereof. The Bonds shall bear interest
at such rates, shall be in such denominations, shall be numbered, shall be dated, shall mature, shall be
subject to tender and redemption prior to maturity, shall be in such forms, and shall have such other
details and provisions as are prescribed by the Bond Purchase Agreement and the Bond Indenture, to be
dated on or after May 1, 2017 (the "2017 Bond Indenture") by and between the City and U.S. Bank
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National Association, as bond trustee (the "Bond Trustee"), on file with the City, which form is hereby
approved, with such necessary and appropriate variations, omissions, and insertions (including changes to
the aggregate principal amount of the Bonds, the stated maturities of the Bonds, the interest rates on the
Bonds, mandatory put dates, and the terms of redemption of the Bonds) as the Mayor of the City (the
"Mayor") and the City Manager of the City (the "City Manager") (collectively, the "City Officials"), in
their discretion, shall determine.
The execution of the Bonds with the manual or facsimile signatures of the Mayor, the City
Manager, and the City Clerk of the City and the delivery of the Bonds by the City shall be conclusive
evidence of such determination. The City hereby authorizes and directs the City Officials to execute and
deliver the Bonds to the Underwriter in accordance with their terms and the terms of this resolution and
the 2017 Bond Indenture; provided that the final maturity date for the Bonds shall not be later than 40
years.
3. The proceeds derived from the sale of the Bonds shall be loaned by the City to the
Corporation pursuant to the 2017 Loan Agreement. The loan repayments to be made by the Corporation
under the 2017 Loan Agreement are to be fixed so as to produce revenues sufficient to pay the principal
of, premium, if any, and interest on the Bonds when due. The Bonds, the Bond Purchase Agreement, the
2017 Bond Indenture and the 2017 Loan Agreement shall be substantially in the forms on file with the
City, and are hereby approved, with such necessary and appropriate variations, omissions and insertions
as do not materially change the substance thereof, or as the City Officials, in their discretion, shall
determine, and the execution and delivery thereof by the City Officials shall be conclusive evidence of
such determination. The 2017 Bond Indenture, the 2017 Loan Agreement and the Bond Purchase
Agreement are directed to be executed in the name and on behalf of the City by the City Officials.
The Bonds shall be a special, limited obligation of the City payable solely from the revenue of the
Corporation pledged therefor. In all events, it is understood, however, that the Bonds shall not constitute
a charge, lien or encumbrance, legal or equitable, upon any property of the City except the City's interest
in the 2017 Loan Agreement with respect to the Bonds, the 2017 Project and the 2016 Project, and the
Bonds, when, as, and if issued, shall recite in substance that the Bonds, including interest thereon, are
payable solely from the revenues received from the 2016 Project and 2017 Project, the property pledged
to the payment thereof and other sources of security for the Bonds, and shall not constitute a pecuniary
liability of, or a general or moral obligation of the City, within the meaning of any constitutional or
statutory limitation. The full faith, credit and taxing power of the City are not pledged to the payment of
the Bonds.
4. The City Officials and other officers of the City are authorized and directed to prepare
and furnish to the Underwriter and to Barnes & Thornburg LLP, bond counsel to the City ("Bond
Counsel") certified copies of all proceedings and records of the City relating to the Bonds, and such other
affidavits and certificates as may be required to show the facts relating to the legality of the Bonds as such
facts appear from the books and records in the officers' custody and control or as otherwise known to
them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall
constitute representations of the City as to the truth of all statements contained therein.
5. The approval hereby given to the various documents referred to above includes approval
of such additional details therein as may be necessary and appropriate and such modifications thereof,
deletions therefrom and additions thereto as may be necessary and appropriate and approved by the
officials authorized herein to execute said documents, which approval shall be conclusively evidenced by
the execution thereof. The City Officials and other officers of the City are hereby authorized to execute
and deliver, on behalf of the City, all other certificates, instruments, and other written documents that may
be requested by Bond Counsel, the Bond Trustee, the Master Trustee, the Underwriter, or other persons or
entities in conjunction with the issuance of the Bonds and the expenditure of the proceeds of the Bonds.
Without imposing any limitations on the scope of the preceding sentence, such officers are specifically
authorized to execute and deliver a certificate relating to federal tax matters including matters relating to
arbitrage and arbitrage rebate, a receipt for the proceeds derived from the sale of the Bonds, a general
certificate of the City, and an Information Return for Tax -Exempt Private Activity Bonds Issues,
Form 8038 (Rev. April 2011).
6. All covenants, stipulations, obligations, representations, and agreements of the City
contained in this resolution or contained in the 2017 Bond Indenture or the 2017 Loan Agreement or
other documents referred to above shall be deemed to be the covenants, stipulations, obligations,
representations, and agreements of the City to the full extent authorized or permitted by law, and all such
covenants, stipulations, obligations, representations, and agreements shall be binding upon the City.
Except as otherwise provided in this resolution, all rights, powers, and privileges conferred, and duties
and liabilities imposed, upon the City by the provisions of this resolution, the 2017 Bond Indenture, the
2017 Loan Agreement or other documents referred to above shall be exercised or performed by the City,
or by such officers, board, body, or agency as may be required or authorized by law to exercise such
powers and to perform such duties. No covenant, stipulation, obligation, representation, or agreement
herein contained or contained in the 2017 Bond Indenture, the 2017 Loan Agreement or other documents
referred to above shall be deemed to be a covenant, stipulation, obligation, representation, or agreement
of any elected official, officer, agent, or employee of the City in that person's individual capacity, and
neither the members of the City Council nor any officer or employee executing the Bonds shall be liable
personally on the Bonds or be subject to any personal liability or accountability by reason of the issuance
thereof.
7. Except as herein otherwise expressly provided, nothing in this resolution, the 2017 Bond
Indenture, the Bonds or the 2017 Loan Agreement, expressed or implied, is intended or shall be construed
to confer upon any person, firm, or corporation other than the City and the registered and beneficial
owners of the Bonds, any right, remedy, or claim, legal or equitable, under and by reason of this
resolution or any provision hereof or of the 2017 Loan Agreement or any provision thereof; this
resolution, the 2017 Loan Agreement and all of their provisions being intended to be, and being for the
sole and exclusive benefit of the City and the registered and beneficial owners of the Bonds issued under
the provisions of this resolution, the 2017 Bond Indenture and the 2017 Loan Agreement, and the
Corporation to the extent expressly provided in the 2017 Loan Agreement.
8. The use and distribution of the Corporation's Preliminary Official Statement and Official
Statement (together, the "Official Statement") in connection with the sale of the Series 2017 Bonds by the
Underwriter is hereby approved. The City hereby approves the information in the Official Statement
relating to the City under the headings "INTRODUCTION — The Issuer," "THE ISSUER," and
"LITIGATION — The Issuer."
9. In case any one or more of the provisions of this resolution, or of the documents
mentioned herein, or of the Bonds issued hereunder shall for any reason be held to be illegal or invalid,
such illegality or invalidity shall not affect any other provision of this resolution, or of the aforementioned
documents, or of the Bonds, but this resolution, the aforementioned documents, and the Bonds shall be
construed and endorsed as if such illegal or invalid provisions had not been contained therein.
10. All acts, conditions, and things required by the laws of the State, relating to the adoption
of this resolution, to the issuance of the Bonds, and to the execution of the 2017 Bond Indenture, the 2017
Loan Agreement and the other documents referred to above to happen, exist, and be performed precedent
to and in the enactment of this resolution, and precedent to the issuance of the Bonds, and precedent to
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the execution of the 2017 Bond Indenture or the 2017 Loan Agreement and the other documents referred
to above have happened, exist, and have been performed as so required by law.
11. The City Officials, members of the City Council, officers of the City, and attorneys and
other agents or employees of the City are hereby authorized to do all acts and things required by them by
or in connection with this resolution, the 2017 Bond Indenture and the 2017 Loan Agreement, the Bond
Purchase Agreement and the other documents referred to above for the full, punctual, and complete
performance of all the terms, covenants, and agreements contained in the Bonds, the 2017 Bond
Indenture, the 2017 Loan Agreement, the Bond Purchase Agreement and the other documents referred to
above, and this resolution.
12. If for any reason the Mayor is unable to execute and deliver those documents referred to
in this resolution, any other member of the City Council, or any officer of the City duly delegated to act
on behalf of the Mayor, may execute and deliver such documents with the same force and effect as if
such documents were executed by the Mayor. If for any reason the City Manager or the City Clerk is
unable to execute and deliver the documents referred to in this resolution, such documents may be
executed and delivered by the City Clerk, any member of the City Council, or any officer of the City duly
delegated to act on behalf of the City Manager or the City Clerk, with the same force and effect as if such
documents were executed and delivered by the City Manager or the City Clerk, respectively.
13. All commitments of the City expressed herein to issue the Bonds are subject to the
condition that by December 31, 2017, the City, the Corporation and the Underwriter will have agreed to
mutually acceptable terms and conditions of the 2017 Loan Agreement, the Bonds and of the other
instruments and proceedings relating to the Bonds and its issuance and sale. If the events set forth herein
do not take place within the time set forth above, or any extension thereof, and the Bonds is not sold
within such time, this Resolution will expire and be of no further effect.
14. This resolution shall be in full force and effect from and after its passage.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 21ST DAY OF FEBRUARY, 2017.
Mark Johm o
Mayor
ATTEST:
Aime Brunckhorst, CMC
City Clerk 18gZ
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