HomeMy WebLinkAboutPFC1 - Fire Station No. 2 Financing, Bond Authorization and Award of Construction Contract No. 8269-2 (15F13) - Amended ResolutionNovember 11, 2020
PFC Item No. 1
RESOLUTION NO. PFC2020-2
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
NEWPORT BEACH PUBLIC FACILITIES CORPORATION
APPROVING THE EXECUTION AND DELIVERY OF
DOCUMENTS IN CONNECTION WITH THE SALE AND
DELIVERY OF NOT TO EXCEED $10,000,000 PRINCIPAL
AMOUNT OF CERTIFICATES OF PARTICIPATION AND
AUTHORIZING CERTAIN ACTIONS IN CONNECTION
THEREWITH
WHEREAS, the City of Newport Beach ("City") and the Newport Beach Public
Facilities Corporation ("Corporation"), desire to enter into a Site Lease dated as of
December 1, 2020 ("Site Lease") and a Lease/Purchase Agreement, dated as of
December 1, 2020 ("Lease"), whereby the City, as agent of the Corporation, shall cause
the acquisition, improvement and equipping of a new Fire Stati% No. 2, as described
therein ("Project"), and the City has agreed to lease the leased property identified in
Exhibit A to the Lease from the Corporation
WHEREAS, in order to finance the Project, the City and the Corporation desire to
authorize the sale of the City of Newport Beach Certificates of Participation 2020A (Fire
Station No. 2) (the "Certificates") evidencing fractional interests in the Lease Payments
made by the City under the Lease;
WHEREAS, Section 5450 of seq. of the California Government Code (the
"Government Code") provides statutory authority for pledging collateral for the payment
of principal or prepayment price of, and interest on, any agreement, including certificates
of participation, and the Government Code creates a continuing perfected security
interest which shall attach immediately to such collateral irrespective of whether the
parties to the pledge document have notice of the pledge and without the need for any
physical delivery, recordation, filing or further act, and, therefore, the City and the
Corporation hereby warrant and represent that pursuant to the Lease, the Trust
Agreement, to be dated as of December 1, 2020, by and among The Bank of New York
Mellon Trust Company, N.A., as trustee ("Trustee"), the City and the Corporation ("Trust
Agreement"), and the Government Code, the Trustee will have a first priority perfected
security interest in the Lease Payments described in the Lease represented by the
Certificates pursuant to the Government Code;
Resolution No. PFC2020-2
Page 2 of 4
WHEREAS, the Board of Directors of the Newport Beach Public Facilities
Corporation ("Board of Directors") desire to consent to the assignment of certain of the
Corporation's rights, title and interest in and to the Site Lease and the Lease Agreement,
including the right to receive such lease payments from the City, to the Trustee pursuant
to an Assignment Agreement, between the Corporation and the Trustee, to be dated as
of December 1, 2020 ("Assignment Agreement"), the form of which together with the form
of the Trust Agreement are attached hereto and incorporated herein;
WHEREAS, the Board of Directors desire to approve the form of an Agency
Agreement between the City and the Corporation, the form of which is attached hereto
and incorporated herein; and
WHEREAS, the Board of Directors desires to approve the form of the Purchase
Agreement ("Purchase Agreement"), by and among, the Corporation, the City and Stifel,
Nicolaus & Company, Incorporated ("Purchaser"), pursuant to which the Purchaser will
agree to buy the Certificates on the terms and conditions set forth therein, the form of
which is attached hereto and incorporated herein.
NOW, THEREFORE, the Board of Dire
Corporation resolves as follows:
Section 1: This Board of Dire
delivery of the Certificates in
accordance with the terms and
amount of the Certificates to b
the costs of the Project and to I
shall be expended to finance th
and the costs of the preparatioi
an ag
ewport Beach Public Facilities
consents to the preparation, sale and
unt of not to exceed $10,000,000 in
►rovisions of the Trust Agreement, with the exact principal
that determined necessary by the City Manager to pay
ay all associated costs. The proceeds of the Certificates
costs of the Project, to provide for a reserve fund, if any,
, sale and delivery of the Certificates.
Resolution No. PFC2020-2
Page 3 of 4
Section 2: The forms of the Site Lease, the Lease Agreement, the Trust
Agreement, the Agency Agreement, the Purchase Agreement and the Assignment
Agreement attached hereto as Exhibit A, B, C, D, E and F, and incorporated herein by
this reference, are hereby approved. The Chairman of the Board of Directors and the
President(each an "Authorized Officer") is hereby authorized for and in the name of the
Corporation to execute the Site Lease, the Lease Agreement, the Assignment
Agreement, the Agency Agreement, the Purchase Agreement and the Trust Agreement
in substantially the forms hereby approved, with such additions thereto and changes
therein as are recommended or approved by the City Attorney. Approval of such changes
shall be conclusively evidenced by the execution and delivery of the foregoing documents
by one or more of the authorized officers. Each Authorized Officer is hereby authorized
to execute, acknowledge and deliver any and all documents required to consummate the
transactions contemplated by the Site Lease, the Lease . Agreement, Purchase
Agreement, the Trust Agreement, the Agency Agreement and the Assignment
Agreement.
Section 3: The recitals provided in this
incorporated into the operative part of this resolu
Section 4: If any section,
resolution is, for any reason, held to k
affect the validity or constitutionality c
Council hereby declares that it wou
subsection, sentence, clause or phn
more sections, subsections, sentbr
unconstitutional.
and correct and are
subsection, sentence, clause or phrase of this
e invalid or unconstitutional, such decision shall not
f the remaining portions of this resolution. The City
d have passed this resolution, and each section,
ase hereof, irrespective of the fact that any one or
cs, clauses or phrases be declared invalid or
Section 5: The Board of Directors finds the adoption of this resolution is not
subject to the California Environmental Quality Act ("CEQA") pursuant to Sections
15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect
physical change in the environment) and 15060(c)(3) (the activity is not a project as
defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title
14, Division 6, Chapter 3, because it has no potential for resulting in physical change to
the environment, directly or indirectly.
Resolution No. PFC2020-2
Page 4 of 4
Section 6: Each of the Authorized Officers is hereby authorized, jointly and
severally, to do any and all things and to execute and deliver any and all documents which
they may deem necessary and advisable in order to consummate the sale and delivery
of the Certificates and otherwise effectuate the purposes of this Resolution (including but
not limited to the execution and delivery of any consents or agreements to remove
encumbrances to title with respect to the real property identified in Exhibit A to the Lease
and to substitute, remove or add property to Exhibit A to the Lease, the Site Lease and
the Assignment Agreement that is determined by the President to be in the best interests
of the Corporation) and such actions previously taken by such officers are hereby ratified
and confirmed. In the event the Chairman of the Board of Directors is unavailable or
unable to execute and deliver any of the above -referenced documents, any other Director
of the Board of Directors may validly execute and deliver suchdocument.
Section 7: This resolution shall take effect immediate yrupon its adoption by the
Board of Directors, and the Secretary shall certify the vote adopting the resolution.
Y
ADOPTED this 10th day of November, 2020.
Chairman of the Board of Directors
Newport Beach Public Facilities Corporation
ATTEST:
Secretary
APPROVED AS TO FORM:
CITY ATTORNEY'S OFFICE
Aaron C. Harp
City Attorney
Attachments: Exhibit A - Site Lease
Exhibit B - Lease Agreement
Exhibit C - Trust Agreement
Exhibit D - Agency Agreement
Exhibit E - Purchase Agreement
Exhibit F - Assignment Agreement
i
AND WHEN RECORDED MAIL TO:
Stradling Yocca Carlson & Rauth
660 Newport Center Drive, Suite 1600
Newport Beach, California 92660
Attn: Brian P. Forbath, Esq.
l/+i'Yocca Carlson & Rauti
Draft of 1012912;1,,,
[Space above for Recorder's use.]
Beach and recording is fee -exempt under §27383 of the
GovewntT,tCa&
SITE LEASE
by and between
NEWPORT BEACH PUBLIC FACILITIES CORPORATION
Dated as of December 1, 2020
Relating to
CITY OF NEWPORT BEACH
CERTIFICATES OF PARTICIPATION 2020A
(FIRE STATION NO. 2)
This SITE LEASE, dated as of December 1, 2020, by and between the CITY OF NEWPORT
BEACH, a chartered city duly organized and existing under and by virtue of the Constitution and
laws of the State of California (the "City"), and the NEWPORT BEACH PUBLIC FACILITIES
CORPORATION, a 501(c)(4) nonprofit public benefit corporation duly organized and existing under
and by virtue of the laws of the State of California (the "Corporation");
WITNESSETH. -
WHEREAS, the Corporation has agreed to enter into this Site Lease (the "Site Lease") with
the City wherein the City will lease the real property described in Exhibit A hereto and the existing
improvements thereon (the "Leased Premises") to the Corporation; and
WHEREAS, the Corporation intends to lease back to the Cit edged Premises pursuant
to a Lease/Purchase Agreement to be executed and entered into 69 6� ate hereof (the "Lease");
a -td a
WHEREAS, all acts, condi
have been performed precedent to
Lease do exist have ha en n
9 W
,-nd things required by law to exist, to have happened and vt,
I connection with the execution and entering into of the Site
i66n per ormed n regular and due time, form and manner as
zre now duly authorized to execute and enter into the Site
11 11
0011 M-010111
M I no I = MAN 10,4111 mk� IM I a IM M
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Section 1. Definitions. All terms not otherwise defined herein shall have the definitions
given such terms in the Trust Agreement.
Section 2. The Leased Premises. The City hereby leases to the Corporation and th*
Corporation hereby leases from the City, on the terms and conditions hereinafter set forth, the Leased
Premises; provided that the Lease is duly executed and delivered by the parties beret*
simultaneously herewith.
Section 3. Term. The term of this Site Lease shall commence as of the date of execution
hereof and shall remain in effect until the later of July 1, 2030 or the Term, as defined in the Lease,
expires as provided therein, unless such term is sooner terminated as hereinafter provided; provided,
however, that in the event of a default by the City under the Lease and the Corporation's election tit,
terminate the Lease under Section 9.2(b) thereof, the term of this Site Lease shall not terminate until
such time as all amounts payable by the City under the Lease and the Trust Agreement have been
paid in full.
Section 4. Rental. The Corporation, and any assignee or successor in interest of the
Corporation under this Site Lease, shall pay to the City a single rental payment of $ , from
f@,roceeds of sale of the Certificates, by causing such amount to be deposited to the Project Fund
under and as further specified in the Trust Agreement.
■
ITA
# we] E I
MIAMI
Section 7. Assignments at
assignment by the Corporation of its ri
the Assignment Agreement dated as
Certificates. This Site Lease may also
in part, by the Corporation withi
'
efaut occurs under the Lease�
i 194 via V401
Upon the exercise by the City of its option to purchase a portion of the Leased Premises, as
set forth in Section 7.3 of the Lease and upon payment therefor, a corresponding portion of the
Leased Premises may be released from this Site Lease.
Upon payment by the City of all Lease Payments and all Additional Payments due during the
term of the Lease, as provided for in Article IV thereof, the term of this Site Lease shall terminate.
Under no circumstances may the City terminate this Site Lease as a remedy for a default by
the Corporation in the performance of any obligation of the Corporation hereunder.
Section 9. Quiet Enioyment. The Corporation at all times during the term of this Site
Lease shall peaceably and quietly have, hold and enjoy all of the Leased Premises; provided,
OJ
I
nowever, that the City shall have the right to demolish some or all of the existing improvements on
the Leased Premises in order to complete the Project or to replace or renovate some or all of th*
existing improvements with new improvements of equivalent or greater value.
Section 10. Default. In the event the Corporation shall be in default in the performance of
any obligation on its part to be performed under the terms of this Site Lease, which default continues
for 30 days following written notice and demand for correction thereto by the City, the City may
exercise any and all remedies granted by law; provided, however, that no merger of this Site Lease
and the Lease shall be deemed to occur as a result thereof and, so long as any Certificates and
Additional Certificates are outstanding, the Site Lease shall not be terminated except as provided in
Section 8 hereof.
Section 11. Taxes. Subject to the provisions of Section 7.7 of the Lease, the City
covenants and agrees to pay any and all assessments of any kind or character and also all taxes,
including possessory interest taxes, levied or assessed upon the Leased Premises.
Section 13. Partial Invalidity. If any
conditions of this Site Lease shall to any extent
for any reason whatsoever by a court of compq
which becomes final, none of the remaining tem
Lease shall be affected thereb1i._,w,,A.&w4
to the fullest extent permitted by law. M
part of the Leased Premises
ri shall be recognized and it
dditional Payments due the
Section 14. Applicable -Mc This Site Lease shall be governed by and construed in
accordance with the laws of the Stat f California.
Section 16. Captions. The captions or headings in this Site Lease are for convenience
only and in no way define, limit or describe the scope of intent of any provision or Section of this
Site Lease.
Section 17. Execution in CounteEparts. This Site Lease may be executed in any number
of counterparts, each of which shall be deemed to be an original and all of which shall constitute but
one and the same instrument.
Section 18. Amendments. This Site Lease may be amended in writing as may lml;�
mutually agreed by the City and the Corporation; provided, however, that no such amendment whill
0
materially adversely affects the rights of the Owners of the Certificates and any Additional
Certificates shall be effective unless it shall have been consented to by the Trustee and the Owners of
a majority in aggregate principal amount of the Certificates then Outstanding.
Section 19. Incorporation. This Site Lease shall be subject to all the terms and conditions
of the Lease.
Section 20. Warranties of the City as to the Leased Premises. The City covenants and
warrants to the Corporation that:
(a) except for Permitted Encumbrances, the Leased Premises is not subject to a
dedication, easement, right of way, reservation in patent, covenant, condition, restriction, lie
or encumbrance which would prohibit or materially interfere with the financing
contemplated by the I
Lease;
(b) all taxes, assessments, or impositions of any ki respect to the Leased
Premises, except current taxes, have been paid in full;
(c) the Leased Premises is properly zoned for U16 '
(d) the Leased Premises is necessary to the City in order for the City to perform
its governmental functions.
[REMAINDER OF PA GE INTENTIONALL Y LEFT BLANK.]
M
I'A WITNESS WHEREOF, the parties have caused this Site Lease to be executed by their
duly authorized officers as of the date and year first above written.
By:
ItIlllluuui
s: City Manager
m
//\ Lei MKOJ am 80 Mol I've.11 190
0
This is to certify that the interest in the Leased Premises conveyed under the
01 foregoing to the
Newport Beach Public Facilities Corporation (the "Corporation"), a 5 (c)4 nonprofit public benefit
corporation duly organized under the laws of the State of California, is hereby accepted by the
undersigned officer or agent on behalf of the Corporation, pursuant to authority conferred by
resolution of the said Corporation adopted on November 10, 2020, and the grantee consents to
recordation thereof by its duly authorized officer.
Dated: 2020 NEWPORT BEACH PUBLIC FACILITIES
CORPORATION
A notary public or other officer completing this certificate verifies only the identity of the individual
who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or
validity of that document.
RUMMUD aw,"IMMONAZILI
WITNESS my hand and official seal
SIGNATURE OF NOTARY PUBLIC
A notary public or other officer completing this certificate verifies only the identity of the individual
who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or
validity of that document.
in
0
I certify under PENALTY OF PERJURY under the laws of the S1
paragraph is true and correct.
WITNESS my hand and official seal
SIGNATURE OF NOTARY PUBLIC
Notary Public,
, who proved
are subscribed to
e in his/her/their
person(s), or the
Ia that the foregoinb
1 *114 ON I I I I fil V
MWN no I
D'I 513r I M
Real property and improvements thereon in the City of Newport Beach, County of Orange,
State of California, described as follows:
M
Stradling Yocca Carlson & Rauth
Draji of 1119120
LEASEIPURCHASE AGREEMENT
by and between
NEWPORT BEACH PUBLIC FACILITIES CORPORATION,
as Lessor
and
CITY OF NEWPORT BEACH,
as Lessee
Dated as of December 1, 2020
Relating to
CITY OF NEWPORT BEACH
CERTIFICATES OF PARTICIPATION 2020A
Section 1. 1.
Section 1.2.
Definitions and Rules of Construction .............................................................2
Exhibits............................................................................................................. 3
^^^^^^^^^^^^^^^^3
tion ...................... 5
...----.--.....7
.............................7
.............................7
.............................8
'^^-^--^^-^---------9
'--------------9
............................. 9
_____________,_,g
NoWithholding -------..—.............._......__-._-_.,,-..-,,,,-,,,,,,,,,,,,,,,,---- /O
FairRental Value ............................................................................................ lO
Budget and Appropriation .—......_-...........................^^.^.^.^^^^.^..^..^.^^.....^. l l
Assignment of Lease Payments ...................................................................... l |
Use and Possession ......................................................................................... l |
Abatement of Lease Payments and Additional Payments .............................. | |
Additional Payments .____...__________......—......--.........—.......-_---- l?
Net -Net -Net Lease .......................................................................................... 12
TABO
LE OF CNTENTS
(continued)
MIUMM
SectionPublic
Liability and Leased Premises Damage ..............................................
13
Section 5.2.
Workers' Compensation .................................................................................
13
Section 5.3.
Casualty and Theft Insurance .........................................................................
13
Section 5.4.
Rental Interruption Insurance .........................................................................
14
Section 5.5.
Title Insurance ................................................................................................
14
Section 5.6.
General Insurance Provisions .........................................................................
15
Section5.7.
Cooperation ....................................................................................................
15
Section 7.8.
ARTICLE VI
19
DAMAGE, DESTRUCTION AND EMINENT DOMAIN; S'.... OF NET PROCEEDS
Encumbrances; Alternative Financing Methods .............................................
Section 6. 1.
Application of Net Proceeds ...........................................................................
16
21
ARTICLE VII
The City's Right to Enforce Warranties of Vendors or Contractors ..............
21
COVENANTS WITH RESPECT TO THE LEASED PREMISES
Substitution or Release of the Leased Premises .............................................
® 7. 1.
Use of the Leased Premises ............................................................................
17
Section 7.2.
Interest in the Leased Premises and the Lease ................................................
17
Section 7.3.
Option to Purchase .........................................................................................
17
Section7.4.
Quiet Enjoyment .............................................................................................
18
Section 7.5.
Installation of the City's Personal Property ....................................................
18
Section 7.6.
Access to the Leased Premises .......................................................................
18
Section 7.7.
Maintenance, Utilities, Taxes and Assessments ............................................
19
Section 7.8.
Modification of the Leased Premises .............................................................
19
Section 7.9.
Encumbrances; Alternative Financing Methods .............................................
20
Section 7. 10.
Corporation's Disclaimer of Warranties .........................................................
21
Section 7.11.
The City's Right to Enforce Warranties of Vendors or Contractors ..............
21
Section 7.12.
Substitution or Release of the Leased Premises .............................................
21
Section 7.13.
Compliance with Law, Regulations, Etc ........................................................
22
Section 7.14.
Environmental Compliance ............................................................................
23
Section 7.15.
Condemnation of Leased Premises .................................................................
24
Section 8. 1. Assignment by the Corporation ...................................................................... 25
Section 8 '? Assignment and Subleasing by the City .........................................................2
TABLE OoF CONTENTS
(cntinued)
Section 8.3. Amendments and Modifications ..................................................................... 2T
Section 9. 1.
Events of Default Defined ..............................................................................
26
® 9.2.
Remedies on Default ......................................................................................
26
Section 9.3.
No Remedy Exclusive ....................................................................................
28
Section 9.4.
Agreement to Pay Attorneys' Fees and Expenses, ................................
28
® 9.5.
No Additional Waiver Implied by One Waiver ..............................................
28
Section 9.6.
Application of the Proceeds from the Re -Lease of the Leased Premises .......
29
Section 9.7.
Trustee and Owners to Exercise Rights ..........................................................
29
Section 10. 1. Security Deposit ............................................................................................. 29
Section 10.2. Extraordinary Prepayment .............................................................................. 29
Section 10.3. Optional Prepayment ...................................................................................... 29
ARTICLE XI
SectionI
I. I.
Notices ............................................................................................................
30
® 11.2.
Binding Effect .................................................................................................
30
SectionSeverability.....................................................................................................
30
Section 11.4.
Execution in Counterparts ..............................................................................
30
Section11.5.
Applicable Law ...............................................................................................
30
Signatures...................................................................................................................... S_
EXHIBIT A SCHEDULE OF LEASE PAYMENTS ....................................................... A-]
EXHIBIT C DESCRIPTION OF THE PROJECT ........................................................... C-1
EXHIBIT D LEASE SUPPLEMENT FORM ................................................................... D -I
EXHIBIT E FORM OF CERTIFICATE OF SUBSTITUTION OR ADDITION OF
PROJECT COMPONENT .......................................................................... E -I
ft
AD M11-VA-4litiki M1 ■
1
THIS LEASE/PURCHASE AGREEMENT, dated as of December 1. 2020, by and between
the NEWPORT BEACH PUBLIC FACILITIES CORPORATION, a 501(c)(4) nonprofit public
benefit corporation duly organized and existing under the laws of the State of California, as lessor
(the "Corporation"), and the CITY OF NEWPORT BEACH, a chartered city duly organized and
existing under the Constitution and laws of said State, as lessee (the "*City").
WI TNE SS E
WHEREAS, the City may enter into leases and agreements relating to real property and
buildings to be used by the City; and
Isd Kom
114wo ILTIV031AMM03 W
WHEREAS, all acts, conditions and things required by law to exist, to have happened and t4t.
have been performed precedent to and in connection with the execution and entering into of this
Lease do exist, have happened and have been performed in regular and due time, form and manner as
required by law, and the parties hereto are now duly authorized to execute and enter into this Lease;
NOW, THEREFORE, in consideration of the above premises and of the mutual covenants
hereinafter contained and for other good and valuable consideration, the parties hereto agree as
follows:
I bin Ila go L6196VA Noll Mia I I H Ir.
"Interest Comb -idhns the portion of each Lease Payment designated in Exhibit A
"Leased Premises" means the site described in Exhibit B hereto and any improvements
thereon being leased to the City by the Corporation.
"Permitted Encumbrances" means. as of any particular time: (i) liens for general ad valorem
taxes and assessments, if any. not then delinquent, or which the City may, pursuant to provisions of
Section 7.7 hereof, permit to remain unpaid: (ii) the Assignment Agreement; (iii) this Lease,- (iv) the
Site Lease; (v) any contested right or claim of any mechanic, laborer, materialman, supplier or
vendor filed or perfected in the manner prescribed by law to the extent pen-nitted under
Section 7.8(b) hereof, (vi) easements, rights of way, mineral rights. drilling rights and other rights,
reservations, covenants, conditions, liens or restrictions which exist of record as of the Closing Date,
which the City hereby certifies will not materially impair the use of the Leased Premises by the City;
and (vii) easements, rights of way., mineral rights. drng rights and other rights, reservations,
covenants, conditions or restrictions established following the date of recordation of this Lease and to
which the Corporation and the City consent in writing.
IN
"Principal Co onenf� means the portion of the Lease Payments designated in Exhibit A
hereto as the Principal Component.
"Project" means the improvements described in Exhibit C hereto, and any and all additions or
substitutions thereto made as provided in Section 3.5 hereof. and any additional improvements
financed with the proceeds of Additional Certificates.
Section 1.2. Exhibits. The following Exhibits are attached to, and by reference made a
part of, this Lease:
Exhibit A: Schedule of Lease Payments to be paid by the City to the Corporation, showing
the Lease Payment Date and amount of each Lease Payment.
MEMO] � R IN!
[XI"19 1111ill-111ij 1 1 111101MI"6111
SMOUT99INTO "al, 1,191111
Section 2. 1. Representations.
covenants and warrants to the Corporati
•
Existence. The City is a municipal corporation and ,z,
r the Constitution and laws of the State.
(c) No Conflicts or Default, No Liens or Encumbrances. Neither the execution
.2-nd delivery of this Lease, the Site Lease, the Continuing Disclosure Agreement, the Agency
Agreement or the Trust Agreement, nor the fulfillment of or compliance with the terms and
conditions hereof or thereof, nor the consummation of the transactions contemplated hereby or
thereby, conflicts with or results in a breach of the terrns, conditions or provisions of any restriction
or any agreement or instrument to which the City is now a party or by which the City is bound, or
constitutes a default under any of the foregoing, or results in the creation or imposition of any lien,
charge or encumbrance whatsoever upon any of the property or assets of the City. or upon the Leased
Premises except for Permitted Encumbrances and the pledges contained in the Trust Agreement.
K
(d) Execution and Delivea. The City has duly authorized and executed this
Lease in accordance with the Constitution and laws of the State.
The City shall not take an action. or fail to take any action, if any such action or failure to
y
take action would cause the Certificates or any Additional Certificates (to the extent such Certificates
are executed and delivered as tax exempt Certificates) to be "'private activity bonds" within the
meaning of Section 141 of the Code, and in furtherance thereof. shall not make any use of the
proceeds of the Certificates, any Additional Certificates (to the extent such Certificates are executed
and delivered as tax exempt Certificates) or the Leased Premises, or any portion thereof, or any other
funds of the City. that would cause the Certificates or any Additional Certificates (to the extent such
Certificates are executed and delivered as tax exempt Certificates) to be -private activity bonds"
within the meaning of Section 141 of the Code. To that end, so long as any Certificates or any
Additional Certificates (to the extent such Certificates are executed and delivered as tax exempt
Certificates) are outstanding., the City. with respect to such proceeds, the Leased Premises and the
11
Project and such other funds, will comply with applicable requirements of the Code and
regulations of the United States Department of the Treasury issued thereunder and under Section I
*f the Code, to the extent such requirements are, at the time, applicable and in effect.
The City shall not, directly or indirectly, use or permit the use of any proceeds of the
Certificates, any Additional Certificates (to the extent such Additional Certificates are executed and
delivered as tax exempt Certificates) or of the Leased Premises, or other funds of the City, or take or
omit to take any action, that would cause the Certificates or any Additional Certificates (to the extent
such Additional Certificates are executed and delivered as tax exempt Certificates) to be "'arbitrage
bonds" within the meaning of Section 148 of the Code. To that end, the City shall comply with all
requirements of Section 148 of the Code and all regulations of the United States Department of the
Treasuryissued thereunder to the extent such requirements are, at the time, in effect and applicable to
the Certificates or any Additional Certificates (to the extent such Additional Certificates are executed
and delivered as tax exempt Certificates).
(g)
100 year flood plain.
Z
Leased Premises are essential for the City
ises. The City hereby represents that the
of its governmental functions.
MINNO OW W.. I
. The City hereby represents that the Leased Premises are the
of the ALTA title insurance policy (with western regional
policy issued by First American Title Insurance Company
Section 2.2. Representations. Covenants and Warranties of the Corporation. The
Corporation represents, covenants and warrants to the City as follows:
(a) Due Organization and Existence, Enforceabili1y. The Corporation is a
501(c)(4) nonprofit public benefit corporation duly organized. existing and in good standing under
and by virtue of the laws of the State, has the power to enter into this Lease, the Assignment
Agreement, the Site Lease. the Agency Agreement and the Trust Agreement-, is possessed of full
power to own and hold real and personal property. and to lease and sell the same; and has duly
authorized the execution and delivery of all of the aforesaid leases and agreements. This Lease, the
Assi nment A reement. the Site Lease. the Agency Agreement and the Trust A reement constitute
9 9 9
the legal, valid and binding obligations of the Corporation. enforceable in accordance with their
respective terrns, except to the extent limited by applicable bankruptcy, insolvency, reorganization,
moratorium or similar laws or equitable principles affecting the rights of creditors generally.
(b) No Conflicts or Defaults; No Liens or Encumbrances. Neither the execution
and delivery of this Lease, the Assignment Agreement, the Site Lease, the Agency Agreement or the
Trust Agreement, nor the fulfillment of or compliance with the terms and conditions hereof or
thereof, nor the consummation of the transactions contemplated hereby or thereby, conflicts with or
results in a breach of the terrns, conditions or provisions of the joint powers agreement of the
Corporation or any restriction or any agreement or instrument to which the Corporation is now a
party or by which the Corporation is bound, or constitutes a default under any of the foregoing, or
results in the creation or imposition of any lien, charge or encumbrance whatsoever upon any of the
property or assets of the Corporation, or upon the Leased Premises except by Permitted
Encumbrances and by the pledge contained in the Trust Agreement.
(c) Execution and Delivery. The Corporation has dii
this Lease in accordance with the laws of the State.
0
Additional Certificates (to the extent such Additional Certificates are executed and delivered as tax
exempt Certificates), the Corporation, with respect to such proceeds, the Leased Premises, the Project
and such other funds, will comply with applicable requirements of the Code and all regulations of the
United States Department of the Treasury issued thereunder and under Section 103 of the Code, to
the extent such requirements are, at the time, applicable and in effect.
Milo [W."y I MM]
Section 3. 1. ' D606§it of Certificate Proceeds. On the Closing Date for the Certificates and
on the Closing Date for any Additional Certcates, the Corporation agrees to pay or cause to be paid
to the Trustee the proceeds of the sale of the Certificates and Additional Certificates, which moneys,
in the case of the Certificates, shall be deposited with the Trustee as provided in Section 2.05 of the
Trust Agreement, or in the case of Additional Certificates as provided in any Supplemental Trust
Agreement which relates to such Additional Certificates.
Section 3.2. Completion of the Project. The Corporation and the City agree to execute
and deliver the Agency Agreement pursuant to which the City, as the agent of the Corporation, will
acquire, construct, deliver and install the Project. The City and the Corporation each covenants and
agrees to comply with the terms of the Agency Agreement.
Section 3.3. Payment of Project and Delivery Costs. Payment of the Project Costs and
Delivery Costs shall be made from the moneys deposited with the Trustee in the Project Fund as
provided in Section 3.1 hereof and Section 2.05 of the Trust A reement, which shall be disbursed in
9
accordance and upon compliance with Article III of the Trust Agreement.
0
Section 3.4. Completion Certification. The City and the Corporation expect that the
Project will be substantially completed in accordance with plans and specifications described in the
Agency Agreement on or prior to the dates specified in Section 3 to the Agency Agreement. Upon
the completion of acquisition, construction, delivery and installation of the portion of the Project to
be financed with the proceeds of the Certificates,,, and upon the completion of the improvements to be
financed with each series of Additional Certificates, the City shall deliver to the Trustee a
Completion Certificate with respect thereto. A separate Completion Certificate will be filed with
respect to the portion of the Project to be financed from the Certificates and the portion to be
financed with each series of Additional Certificates.
On the date of filing a Completion Certificate, all excess moneys remaining in the Project
Fund for the Certificates or issue of Additional Certificates for which such Completion Certificate is
delivered shall be applied in accordance with the provisions of Section 3.04 of the Trust Agreement.
Section 3.7. ' Further Assurances and Corrective Instruments. The Corporation and the
City agree that they will, from time to time, execute, acknowledge and deliver, or cause to be
executed, acknowledged and delivered. such supplements hereto and such further instruments as may
reasonably be required for correcting any inadequate or incorrect description of the Leased Premises
hereby leased or intended so to be or for carrying out the expressed intention of this Lease.
Hol
Section 4. 1. Lease. The Corporation hereby leases the Leased Premises to the City,, and
the City hereby leases the Leased Premises from the Corporation, upon the terms and conditions set
forth herein. This Lease shall not operate as a merger of the City's leasehold estate in the Leased
Premises pursuant to this Lease and its fee estate in the Leased Premises and shall not cause the
extinguishment of the leasehold interest granted to the Corporation under the Site Lease.
Section 4.2. Tenn. The Ten -n of this Lease shall commence on the date of execution
hereof and shall end on July 1, 2030, unless extended pursuant to Section 4.3 hereof, or unless
terminated prior thereto upon the earliest of any of the following events:
(a) Default and Termination. A default by the City and the Corporation's
election to terminate this Lease under Section 9.2(b) hereof,
(b) Payment of All Lease Payments. The payment by the City of all Lease
Payments required under Section 4.4 hereof and any Additional Payments required under
Section 4. 11 hereof;
(c) Prepayment. The deposit of funds or Government Obligations with the
Trustee in amounts sufficient to pay all Lease Payments as the same shall become due, as provided in
Section 10. 1 hereof and in Section 14.01 of the Trust Agreement; or
Section 4.4. Lease Payments.
(a) Time and Amount. Subject to the provisions of Section 4. 10 (regardinly
abatement in event of loss of use of any portion of the Leased PremiSection 7.3 (regarding
option to purchase) and Article X (regarding prepayment of Lease Payments), the City agrees to pay
to i its successors and assigns, as annual rental for the use and possession of the
Leased Premises, the Lease Payments (denominated into components of principal and interest, the
Interest Component of such Lease Payment being paid semiannually) in the amounts specified in
Exhibit A. to be due and payable in arrears on the fifteenth (I 5th) day of the month (or if such day is
9
not a Business Day, the next succeeding Business Day) specified in Exhibit A (the "Lease Payment
Date"') which are sufficient in both time and amount to pay when due the annual principal and
interest represented by the Certificates. In the event that any Additional Certcates are executed and
delivered pursuant to the Trust Agreement, the City and the Trustee shall execute an amendment to
Exhibit A to state the Lease Payments due hereunder as a result of the execution and delivery of such
Additional Cercates.
The obligation of the City to pay Lease Payments shall commence on the Closing Date for
the Certificates.
In the event the City does not pay a Lease Payment due on the respective Lease Payment
Date, the Trustee shall provide prompt written notice to the City of such failure to pay-, provided,
however, that failure to give such notice shall not excuse any event of default under Section 9.1
hereof.
re
5 V W a
141ROMINVE
Section 4.6. Fair Rental Value. The Lease Payments and Additional Payments shall be
paid by the City in consideration of the right of possession of. and the continued quiet use and
enjoyment of, the Leased Premises during each such period for which said Lease Payments are to be
paid. The parties hereto have agreed and determined that such total rental represents the fair rental
value of the Leased Premises. In making such determination, consideration has been given to the fair
market value and replacement cost of the Leased Premises, other obli ations of the parties under this
9
Lease (including but not limited to costs of maintenance, taxes and insurance),, the uses and purposes
which may be served by the Leased Premises and the benefits therefrom which will accrue to the
City and the general public. and the transfer of the Corporation's leasehold interest in the Leased
Premises at the end of the Term.
(a) In the Event of Damage, Destruction. Condemnation or Title Defect. Except
to the extent that proceeds of the type described in the following paragraph are available, the amount
of Lease Payments and Additional Payments shall be abated during any period in which by reason of
damage, destruction or taking by eminent domain or condemnation of the Leased Premises or defects
in the title with respect to the Leased Premises there is substantial interference with the use and
possession of all or a portion of the Leased Premises by the City. The amount of such abatement
shall be such that the resulting Lease Payments, exclusive of the amounts described in the following
paragraph, do not exceed r rental value (as deten-nined by an independent real estate appraiser
selected by the Citywho is not an employee of the City) for the use and possession of the portion of
the Leased Premises not damaged, destroyed, interfered with or taken. Such abatement shall
continue for the period commencing with such damage, destruction, interference or taking and
ending with the substantial completion of the replacement or work of repair or the removal of the title
defect causing such interference with use. Except as provided herein, in the event of any such
damage, destruction, interference or taking, this Lease shall continue in full force and effect and the
City waives any right to terminate this Lease by virtue of any such damage, destruction, interference
or taking.
HIM A hTINWAN
Section 4.11. Additiori
pay-suchn 4o� i ii,� ounts -("Additional
Or"R9161 MY i HIMM"i
Section 4.12. Net -Net -Net Lease. This Lease shall be deemed and construed to be a "net -
net -net lease" and the City hereby agrees that the Lease Payments shall be an absolute net return to
the Corporation, free and clear of any expenses, taxes. fees, insurance premiums. rebate payments,
reserve deposits, costs associated with the Leased Premises, charges or set -offs whatsoever. except as
expressly provided herein.
IN
FRAOMIUM
ffillv��
(a) Coverage. The City shall maintain or cause to be maintained, throughout the
Term hereof, a standard comprehensive general public liability and property damage insurance policy
or policies in protection of the City and the Corporation and their officers, agents and employees.
Said policy or policies shall provide for indemnification of said parties against direct or contingent
loss or liability for damages for bodily and personal injury, death or property damage occasioned by
reason of the use or operation of any City property or portion thereof.
(c) Joint or Self -Insurance. S
&M 1611 t U Flo
141mir-11162, WVT logm
Section # and Theft Insurance.
urance, including the deductible,
(a) Casualty and Theft Insurance.- Coverage. The City shall procure and
maintain, or cause to be procured and maintained. throughout the Term of this Lease, insurance
against loss or damage to any portion of the Leased Premises caused by fire and lightning., with
extended coverage and theft, vandalism and malicious mischief insurance. Said extended coverage
insurance shall, as nearly as practicable, cover loss or damage by explosion, windstorm, riot, aircraft,
vehicle damage, smoke and such other hazards as are normally covered by such insurance, excluding
flood and earthquake. The City shall not be required to purchase or maintain earthquake or flood
insurance with respect to the Leased Premises.
IN,
(b) Amount. Such insurance shall be in an amount not less than the replacement
cost of the Leased Premises, subject to a "deductible clause" not to exceed five hundred thousand
dollars ($500,000) for any one loss or, in the case of a flood and earthquake rider, ten percent (10%)
of the coverage obtained. The term "full replacement value" as used in this Section 5.3 shall mean
the actual replacement cost of the improvements constituting the Leased Premises.
(c) Joint or Self -Insurance. Such insurance may be maintained as part of or in
conjunction with any other insurance carried or required to be carried by the Ciand, subject to
compliance with Section 5.6(e) hereof, may be maintained in the form of self-insurance by the City.
Insurance obtained through a California joint powers authority of which the City is a member shall
not be deemed to be self- i Yb-M-ZTVC--.
MIMI
(b) Joint Insurance. insurance may be maintained as part of or in
conjunction with any other rental income d 6ccupancy insurance carried by the City but may
not be maintained in the form of self&Pinsu the City.
Section 5.5. Title Insurance. The City shall obtain and, throughout the Term of this Lease,
maintain or cause to be maintained title insurance on the Leased Premises, in the forrn of an ALTA
title policy (with western regional exceptions) or in the form of a CLTA title policy, in an amount
equal to the aggregate principal amount of the Certificates and Additional Certificates Outstanding,
issued by a company of recognized standing, duly authorized to issue the same, payable to the
Trustee for the benefit of the Owners, subject only to Pen-nitted Encumbrances. Said policy or
policies shall insure the City's leasehold estate hereunder in the Leased Premises. subject only to
Permitted Encumbrances. All Net Proceeds received under said policy or policies shall be deposited
with the Trustee and applied as provided in Section 7.01 of the Trust Agreement. So long as any of
the Certificates and Additional Certificates remain Outstanding. each policy of the title insurance
obtained pursuant hereto or required hereby shall provide that all proceeds thereunder shall be
payable to the Trustee for the benefit of the Certificate Owners and the owners of any Additional
Certificates. The Net Proceeds of such insurance shall be applied as provided in Section 6. 1.
21
em"I IISIRI
Section 5.7. Cooperation. The Corporation shall cooperate fully with the City at the
expense of the City in filing any proof of loss with respect to any insurance policy maintained
[IN
pursuant to this Article and in the prosecution or defense of any prospective or pending
condemnation proceeding with respect to the Leased Premises or any portion thereof.
(b) Disbursement for Replace R of the Leased Premises. Upon
receipt of the certification described in paragraph ( e requisition described in paragraph
(ii) below, the Trustee shall disburse moneys i 6eeds Fund to the person, firm or
corporation named in the requisition as provided in do below.
(ii) Requisition. The City Representative must deliver to the Trustee �!
requisition stating with respect to each payment to be made (1) the requisition number, (2) the name
and address of the person, fin -n or corporation to whom payment is due, (3) the amount to be paid ani
(4) that each obligation mentioned therein has been properly incurred, is a proper charge against the
Net Proceeds Fund, has not been the basis of any previous withdrawal, and specifying in reasonablo
detail the nature of the obligation. Each such cost requisition shall be sufficient evidence to the
Trustee of the facts stated therein and the Trustee shall have no duty to confirm the accuracy of such
&cts.
fro
Any balance of the Net Proceeds remaining after such replacement or repair has been
completed and after payment or provision for payment of all Certificates as provided in Section 7.01
of the Trust Agreement and all Additional Certificates as provided in any Supplemental Trust
Agreement pursuant to which such Additional Cercates are executed and delivered shall be paid to
the City after payment of amounts due the Trustee pursuant to Sections 9.6 and 9.7 of the Trust
Agreement.
ARTICLE V11
COVENANTS WITH RESPECT TO THE LEASED PREMISES
Section 7. 1. Use of the Leased Premises. The City represents and warrants that it has an
immediate need for, and expects to make immediate use of, all of the Leased Premises, which need is
not temporary or expected to diminish in the foreseeable future.
(a) Corporation Holds Leasehold Interest During Term. During the Term of this
Lease, the Corporation does and shall hold a leasehold interest in the Leased Premises pursuant to the
Site Lease. The City shall take any and all actions reasonably required, including but not limited to
executing and filing any and all documents reasonably required, to maintain and evidence such title
and interest at all times during the Term of this Lease.
(b) Title Transferred to the City at End of Term. Upon expiration of the Term as
provided in Section 4.2(b) or 4.2(c) hereof, all right. title and interest of the Corporation in and to all
of the Leased Premises shall be transferred to and vest in the Citywithout the necessity of any
additional document of transfer.
Section 7.3. Option to Purchase. The City may exercise an option to purchase the
Corporation"s interest under the Site Lease and this Lease in the Leased Premises by depositing with
the Trustee cash and/or Government Obligations as provided in Section 14.01 of the Trust
Agreement. In such event, all or a portion of the obligations of the City under this Lease, and the
FA
a a 0 INK I IMM Chi'
so a
Section 7.6. Access to the Leased Premises. The City agrees that the Corporation, any
Corporation Representative and the Corporation's successors, assigns or designees shall have the
right at all reasonable times to enter upon the Leased Premises or any portion thereof to examine and
inspect the Leased Premises. The City further agrees that the Corporation, any such Corporation
Representative, and the Corporation's successors. assigns or designees shall have such rights of
access to the Leased Premises as may be reasonably necessary to cause the proper maintenance of the
Leased Premises in the event of failure by the City to perform its obligations hereunder.
UU611
(a) Maintenance: Repair and Replacement. Throughout the Term of this Lease,
.zs part of the consideration for the rental of the Leased Premises, all repair and maintenance of the
Leased Premises shall be the responsibility of the City, and the City shall pay for or otherwise
9-rrange for the payment of the cost of the repair and replacement of the Leased Premises resulting
from ordinary wear and tear or want of care on the part of the City or any sublessee thereof. In
Cxchange for the Lease Payments herein provided, the Corporation agrees to provide only the Leased
Premises, as hereiribefore more specifically set forth. The City waives the benefits of subsections I
2nd 2 of Section 1932 of the California Civil Code, but such waiver shall not limit any of the rights
*f the City under the terms of this Lease.
to be paid during the
It tall mWifflo", "41
'T
(a) Additions. Modifications and Improvements. The City shall, at its own
expense, have the right W make additions, modifications, and improvements to any portion of the
Leased Premises if such improvements are necessary or beneficial for the use of such portion of the
Leased Premises. All such additions, modifications and improvements shall thereafter comprise part
of the Leased Premises and be subject to the provisions of this Lease. Such additions, modifications
and improvements shall not in any way cause an abatement of Lease Payments with respect to the
Leased Premises or cause it to be used for purposes other than those authorized under the provisions
of State and federal law or in any way which would impair the State tax-exempt status or the
exclusion from gross income for federal income tax purposes of the interest with respect to the
Certificates and Additional Certificates (to the extent such Additional Certificates were executed and
delivered as tax exempt Certificates); and the Leased Premises, upon completion of any additions,
modifications and improvements made pursuant to this Section. shall have an annual fair rental value
which is not less than the annual Lease Payments.
R
(b) No Liens. Except for Permitted Encumbrances, the City will not perrnit any
mechanic"s or other lien to be established or remain against the Leased Premises for labor or
materials furnished in connection with any additions, modifications or improvements made by the
City pursuant to this Section; provided that if any such lien is established and the City shall first
notify or cause to be notified the Corporation of the City"s intention to do so, the City may in good
faith contest any lien filed or established against the Leased Premises, and in such event may permit
the items so contested toremain undischarged and unsatisfied during the period of such contest and
any appeal therefrom and shall provide the Corporation with full security against any loss or
forfeiture which might arise from the nonpayment of any such item, in form satisfactory to the
Trustee (as assignee of the Corporation). The Corporation will cooperate fully in any such contest,
upon the request and at the expense of the City.
d OUM61, a copy of which thriz,
�601,hcement does not adversely
9 of the interest with respect to
onal Certificates were executed
tin the legal, valid, binding and
i) The City shall certify to the Trustee that it has sufficient funds to
complete such replacement, redevelopment or renovation-, and
(iv) In the case of replacement(s), redevelopment or renovation other than
from the proceeds of Additional Certificates, the City and the Trustee receive an independent
appraisal from a California certified general appraiser that the annual fair rental value of the Leased
Premises following the replacement, redevelopment or renovation will be at least equal to the annual
Lease Payments immediately prior to such replacement. redevelopment or renovation.
(a) Encumbrances. Except as provided in this Article VII (including without
limitation Section 7.8 hereof and this Section 7.9)the City shall not. directly or indirectly., create,
incur, assume or suffer to exist any mortgage, pledge. liens. charges. encumbrances or claims, as
.?-Pplicable, on or with respect to the Leased Premises. other than Pen-nitted Encumbrances and other
than the respective rights of the Corporation and the City as herein provided. Except as expressly
M
provided in this Article VII, the City shall promptly, at its own expense, take such action as may be
necessary to duly discharge or remove any such mortgage, pledge, lien, charge, encumbrance or
claim, for which it is responsible, if the same shall arise at any time-, provided that the City may
contest such liens if it desires to do so. The City shall reimburse the Corporation for any expense
incurred by it in order to discharge or remove any such mortgage, pledge, lien, charge, encumbrance
or claim.
.............................
1
1 ;11 1 11•0
1 1 11
1111111`111
(a) The City shall have the right to substitute alternate real property for a
portion of the Leased Premises described in Exhibit B hereto or to release a portion of the Leas
Premises from the lien of this Lease by providing the Trustee with a supplement to this Lea wr
is
substantially in the form attached as Exhibit D hereto and by satisfying the conditions set forth in
paragraphs (i) through (vi) of this Section 7.12. All costs and expenses incurred in connection with
such substitution or release shall be borne by the City. Notwithstanding any substitution pursuant to
this Section, there shall be no reduction in or abatement of the Lease Payments due from the City
hereunder as a result of such substitution. No substitution or release shall be permitted hereunder
u7cless:
0) in the case of a substitution, the City provides the Trustee with a
certificate that the substituted real property has an equivalent or greater useful life as the Leased
Premises to be released and that the useful life of the substituted Leased Premises exceeds the
remaining term of the Lease Payments hereunder-,
(iii) the City obtains or causes to
policy (with western regional exceptions) or CLTA title
substituted nEQi2ertv, with an endorsement so as to be t)AV
Owners, showing no prior liens thereon other th
comply with Section 5.5 hereof, shall be in the am
Payments attributable to the substituted property,,
0
simple interest of the Corporation or the City, as 601
(A) upon the substitution of any real property and improvements thereon
for all or a portion of the Leased Premises then existing., or the release of any portion of the Leased -
Premises, the City, the Corporation and the Trustee shall execute and the City shall record with the
office of the County Recorder, County of Orange, California, any document necessary to reconvey to
the City the portion of the Leased Premises being released and to include any substituted real
property and/or improvements as all or a portion of the Leased Premises.
Section 7.13. Compliance with Law, Regulations. Etc.
(a) Except as described in subsection (b) below, the City has. after due inquiry.,
no knowledge and has not given or received any written notice indicating that the past or present use
of the Leased Premises or any practice. procedure or policy employed by it in the conduct of its
business materially violates any applicable law. regulation. code. order, rule. judgment or consent
agreement. including, without limitation. those relating to zoning. bung, use and occupancy, fire
0.
ml
underground storage tanks shall only be permitted subject to compliance with subsection (d) and only
to the extent necessary to maintain the improvements on the Leased Premises.
(b) The City shall comply with, and shall cause all tenants, subtenants, licensees,
guests, invitees, contractors, employees and agents on the Leased Premises to comply with, all
Environmental Regulations, and shall keep the Leased Premises free and clear of any liens imposed
pursuant thereto; provided, however, that notwithstanding that a portion of this covenant is limited to
the City"s use of its best efforts, the City shall remain solely responsible for ensuring such
compliance and such limitation shall not diminish or affect in any way the City's obligations
contained in subsection (c) hereof as provided in subsection (c) hereof. Upon receipt of any notice
from any person with regard to the Release of Hazardous Materials other than the Permitted Use on,
from or beneath the Leased Premises., the City shall give prompt written notice thereof to the Trustee
prior to the expiration of any period in which to respond to such notice under any Environmental
Regulation.
rranty contained in
W, defend, indemnify
(d) The City shall conform to and carry out a reasonable program of maintenance
and inspection of all underground storage tanks, and shall maintain, repair,, and replace such tanks
only in accordance with Lawss. including but not limited to Environmental
In
Regulations.
Section 7.15. Condemnation of Leased Premises. The City hereby covenants and agrees, t*
the extent it may lawfully do so, that, except as described in Section 6 of the Site Lease, so long as
any of the Certificates or Additional Certificates remain outstanding and unpaid, the City will not
exercise the power of condemnation with respect to the Leased Premises. The City further covenants
and agrees. to the extent it may lawfully do so. that if for any reason the foregoing covenant is
W
.1
determined to be unenforceable or if the City shall fail or refuse to abide by such covenant and
condemns the Leased Premises, then the appraised value of the Leased Premises shall not be less
than the sum of. (i) as to Certcates and Additional Certcates then subject to optional
prepayment, the principal and interest components of such Certificates and Additional Certificates
outstanding through the date of their prepayment, and (ii) as to Certificates and Additional
Certificates not then subject to optional prepayment, the amount necessary to defease such
Certificates and Additional Certificates to the first available prepayment date in accordance with this
Trust Agreement.
FRIAMILII UM
MMI
I I i � I I IT, TINTE MI M6,
I
(b) Sublease. City may sublease all or any portion of the Leased Premises
subject to all of the following conas*
s Lease and the obligation of the City to make Lease Payments
and Additional Paymefitmir shall remain obligations of the City,
The City shall, within thirty (30) days after the delivery thereof,
furnish or cause to be furnished to the Corporation and the Trustee, true and complete copy of such
sublease-, and
(iii) The City shall fumish to i and the Trustee, an opinion
of Special Counsel to the effect that the sublease will not cause the interest due with respect to the
Certificates and any Additional Certificates (to the extent such Additional Certificates are executed
and delivered as tax exempt Certificates) to be subject to State personal income tax or adversely
affect the exclusion from gross income for federal income tax purposes of such amounts, provided
that no such opinion shall be required with respect to the subleases in effect upon the Date of
Delivery or with respect to any lease with respect to the use of the auditorium, soundstage and
recording studio.
0
Section 8.3. Arnendments and Modifications. This Lease may be amended or any of its
terms modified with the written consent of the City,, the Corporation and the Trustee, in accordance
with Article X of the Trust Agreement.
111gympow
Section 9. 1. Lvents of Default Defined. The following shall be "events of default,"' under
this Lease and the terms "'events of default"' and "default" shall mean, whenever they are used in this
Lease, any one or more of the following events:
Section 9.2. ' Remedies on Default. Whenever any event of default referred to in
Section 9.1 hereof shall have happened and be continuing, it shall be lawful for the Corporation to
exercise any and all remedies available pursuant to law or granted pursuant to this Lease.
Notwithstanding anything herein or in the Trust Agreement to the contrary, THERE SHALL BE NO
RIGHT UNDER ANY CIRCUMSTANCES TO ACCELERATE THE LEASE PAYMENTS OR
OTHERWISE DECLARE ANY LEASE PAYMENTS NOT THEN IN DEFAULT TO BE
IMMEDIATELY DUE AND PAYABLE. After the occurrence of an event of default hereunder, the
City will surrender possession of the Leased Premises to the Corporation,, if requested to do so by the
Corporation, the Trustee or the Owners, in accordance with the provisions of the Trust Agreement.
(a) No Termi.nation: Repossession and Re -Lease on Behalf of The Cijy. In thif
event the Corporation does not elect to terminate this Lease in the manner hereinafter provided for in
subparagraph (b) hereof, the Corporation may, with the consent of the City, which consent is hereby
irrevocably given, repossess the Leased Premises and re -lease it for the account of the City, in which
W11
event the City's obligation will accrue from year to year in accordance with this Lease and the City
will continue to receive the value of the use of the Leased Premises from year to year in the form of
credits against its obligation to pay Lease Payments. The obligations of the City shall remain the
same as prior to such default, to pay Lease Payments and Additional Payments whether the
Corporation re-enters or not. The City agrees to and shall remain liable for the payment of all Lease
Payments and Additional Payments and the performance of all conditions contained herein and shall
reimburse the Corporation for any deficiency arising out of the re-leasing of the Leased Premises, or,
in the event the Corporation is unable to re -lease the Leased Premises, then for the full amount of all
Lease Payments and Additional Payments to the end of the Term of this Lease, but said Lease
Payments and Additional Payments and/or deficiency shall be payable only at the same time and in
the same manner as provided above for the payment of Lease Payments and Additional Payments
hereunder, notwithstanding such repossession by the Corporation or any suit brought by the
Corporation for the purpose of effecting such repossession of the Leased Premises or the exercise of
any other remedy by the Corporation.
III ��Jniiilli!lli 1111 111 111!
The City shall retain the portion of rental obtained by the Trustee, as assignee of the
Corporation, that is in excess of the Lease Payments and Additional Payments, the fees, expenses and
costs of the Trustee of re-leasing the Leased Premises. and all amounts payable by the City under this
Lease and the Trust Agreement.
In the event that the liability of the City under this subsection (a) is held to constitute
indebtedness or liability in any year exceeding in any year the income and revenue provided for such
year. the Corporation, or the Trustee or the Owners. as assignees, of the Corporation. shall no!
exercise the remedies provided in this subsection (a).
(b) Termination. Repossession and Re -Lease. In the event of the termination of
this Lease by the Corporation at its option and in the manner hereinafter provided on account of
default by the City (and notwithstanding any repossession of the Leased Premises by the Corporation
in any manner whatsoever or the re-leasing of the Leased Premises). the City nevertheless agrees to
a
(d) No Termi H 1.11 KI I 1W91.42 HRIM& I
this Lease as a remedy for a de
Corporation hereunder.
Section 9.4. 'Agreement to Pav Attorneys' Fees and Expenses. In the event either party to
this Lease should default under any of the provisions hereof and the nondefaulting party should
employ attorneys or incur other expenses for the collection of moneys or the enforcement of
performance or observance of any obligation or agreement on the part of the defaulting party
contained herein, the defaulting party agrees that it will pay on demand to the nondefaulting party the
reasonable fees of such attorneys and such other expenses so incurred by the nondefaulting party.
Section 9.5. No Additional Waiver Implied by One Waiver. In the event any agreement
contained in this Lease should be breached by either party and thereafter waived by the other party. -
such waiver shall be limited to the particular breach so waived and shall not be deemed to waive any
other breach hereunder.
Section 9.6. Application of the Proceeds from the Re -Lease of the Leased Premises. All
amounts received by the Corporation under this Article IX shall, subject to Section 13.03 of the Trust
Agreement, be deposited by the Trustee in the Lease Payment Fund and credited towards the Lease
Payments in order of Lease Payment Dates.
IM111111 f I Lou"] arl 11 MIN I I M I tM IF"I I I 079�0
ARTICLE X
lia
Section I I. I. Notices. All notices, certificates or other communications hereunder shall be
sufficiently given and shall be deemed to have been received on the earlier of the day of actual
receipt or five Business Days after deposit in the United States mail in first-class or certified form,
postage prepaid, to the City or the Corporation, as the case may be, at the addresses indicated in
Section 14.05 of the Trust Agreement. The Corporation, the City, and the Trustee, by notice given
hereunder, may designate different addresses to which subsequent notices, certificates or other
communications will be sent.
Section 11.2. Binding Effect. This Lease shall inure to the benefit of and shall be binding
upon the
® and the City and their respective successors and assigns.
Section 11.3. ' Severabilily. In the event any provision of this Lease shall be held invalid or
unenforceable by a court of competent jurisdiction, such holding shall not invalidate or render
unenforceable any other provision hereof.
Section 11.4. Execution in Cout s.This Lease may be executed in any number of
counterparts, each of which shall be an original and all of which shall constitute but one and the same
instrument.
Section 11.5. Applicable Law. This Lease shall be governed by and construed in
accordance with the laws of the State.
[REMAINDER OFPAGE INTENTIONALLY LEFT BLANK]
M
IN WITNESS WHEREOF, the Corporation has caused this Lease to be executed in its name
by its duly authorized officer, and the City has caused this Lease to be executed in its name by its
duly authorized officer, as of the date first above written.
NEWPORT BEACH PUBLIC FACILITIES
CORPORATION, as Lessor
CITY OF NEWPORT BEACH,
as Lessee
Mr. 1111 111 11 i� � � I � I � � I � � 1 � � 1111 ii � lll�If
no IBM
Aaron C. Harp, City Attorney
M
This is to certify that the interest in the Leased Premises conveyed under the foregoing to the
City of Newport Beach, a chartered city duly organized under the Constitution and the laws of the
State of California, is hereby accepted by the undersigned officer or agent on behalf of the City
Council of the City of Newport Beach, pursuant to authority conferred by resolution of the said City
Council adopted on November 10, 2020, and the grantee consents to recordation thereof by its duly
+_ -ut1orized officer.
Dated: 202*
By:
Its: City Manager
SCHEDULE OF LEASE PAYMENTS
Principal interest
DateComponent Component Lease Payments
w
11 so I 1 101
I i iii m
1-11-DRIM-109-12 I 1 1111111 11 111 1 U -
UUM
Real property and improvements located thereon in the City of Newport Beach, County of
Orange, State of California, described as follows:
IM
1 W4 of II II 1 103 0 if
The acquisition, improvement and equipping of a new Fire Station No. 2 consisting of a two
story building of approximately 7,084 square feet located within the City and including all design,
engineering and soft costs associated therewith.
W
1 M_g-110111EI
There is hereby subjected to the terms of that certain Lease/Purchase Agreement, dated as of
December 1. 2020, by and between the Newport Beach Public Faces Corporation and the City of
I
Newport Beach (the "City"') the following items which shall comprise a portion of the Leased
Premises, as defined therein:
EMMIEM =6
M
1. the City Representative, hereby certify that -
(2) the above-described portion of the
authorized public purposes and can be leased undei
Code;
M
we
(4) the above-deso
degree of essentiality to the Ci
1, the City R
substituted is free an
referred to ii the Leasi
I=
amises will be used by the City forr
ons of the Lease and the Government
. of the Leased Premises is of approximately the sa
on of the Leased Premises being replaced. 1
, hereby certify that the portion of the Leased Premises being,
I liens or claims of others, except for P..iEncumbrancel
[QIW&QMMfkJjT
By: [signature]
City Representative
FOR
of the Cityt "City"') herebyZ
that project is to become a part of the Project as defined under
Lease/Purchasethe „
Facilitiesand the Newport Beach Public t "Corporation") [in addition to the
components of the Project as defined in the Lease or in substitution for
component of the Project as defined in the Lease]. This
Certificate shall be filedit s r,
by and among; the City, the Corporation and The Bank of New York Mellon Trust Company, N.A.,
thereunder,as trustee until such times the Leases terminated.
to
r
CITY OF '1'
r
Li am m ma
M
Draft■
I F
EXPRINGM
FITKIIIINUMIN,
Section 1.01. Definitions and Rules of Construction .......................................................... ?
Section1.02. Authorization ............................................................................................................. 9
Section1.03. Equal Security ............................................................................................................ 9
FRINVINWI
Section2.0 1.
Authorization ............................................................................................................. 9
Section 2.02.
Description of Certificates .......................................................................................
10
Section 2.03.
Form of Certificates ....................................................... .........................................
I I
Section2.04.
Execution .................................................................................................................
I I
Section 2.05.
Application of Proceeds and Other Amounts ..........................................................
I I
Section 2.06.
Transfer and Exchange .............................................................................................
I I
Section 2.07.
Certificates Mutilated, Lost, Destroyed or Stolen ....................................................
12
Section 2.08.
Execution of Documents and Proof of Ownership ..................................................
13
Section 2.09.
Certificate Register ..................................................................................................
13
Section 2. 10.
Book -Entry System ..................................................................................................
13
Section 2.11.
Destruction of Cancelled Certificates .......................................................... __ .......
16
Section 2.12.
Additional Certificates .............................................................................................
16
Section 3.0 1. Establishment of Project Fund ............................................................... ................. 18
Section3.02. Purpose ..................................................................................................................... 18
Section 3.03. Deposit of Moneys.- Payment of Project Costs and Delivery Costs ......................... 18
Section 3.04. Transfers of Unexpended Proceeds .......................................................................... 19
"EMPIVINWam
Section 4.0 1. Establishment of Prepayment Fund ........................................................................ 19
Section 4.02.Extraordinary Prepayment ....................................................................................... 19
Section 4.03. Prepayment .............................................................. Error! Bookmark not defined.
Section 4.04. Selection of Certificates for Prepayment ................................................................. 19
Section 4.05. Notice of Prepayment ............................................................................................... 19
Section 4.06. Partial Prepayment of Certificates .......................................................................... 20
Section 4.07. Effect of Notice ol'Prepayment ............................................................................... 20
Section4.08. Surplus ..................................................................................................................... 2 0
(continued)
•
Section 5.0 1. Security Provisions .................................................................................................. 21
Section 5.02. Establishment of Lease Payment Fund .................................................................... 21
Section5.03. Deposits ............................................................................................................ 1) 1)
Section 5.04. Application of Moneys ...................................................................................
Section5.05. Surplus .............................................................................................................
ARTICLE VI
[RESERVED]
ARTICLE VII
NET PROCEEDS FUND
Section 7.0 1. Establishment of Net Proceeds Fund: Deposits ....................................................2
Section7.02. Cooperation .............................................................................................................. 23
ARTICLE VIII
Section8.0 1.
Held in Trust ............................................................................................................
24
Section 8.02.
Investments Authorized ......................................................... .................................
24
Section 8.03.
Crediting of Investments ..........................................................................................
25
Section8.04.
Accounting ...............................................................................................................
25
Section 8.05.
Valuation and Disposition of Investments ..............................................................
25
Section 8.06.
Commingling of Moneys in Funds ..........................................................................
25
Section8.07.
Tax Covenants .........................................................................................................
25
Section8.08.
Rebate Fund .............................................................................................................
26
I
Section 9.0 1.
Appointment of Trustee ...........................................................................................
28
Section 9.02.
Merger or Consolidation ..........................................................................................
29
Section 9.03 ).
Protection of the Trustee ...........................................................................................
-)9
Section 9.04.
Rights of the Trustee ................................................................................................
30
Section9.05.
Standard of Care .......................................................................................................
30
Section 9.06.
Compensation of the Trustee ...................................................................................
31
Section 9.07.
Indemnification of Trustee .......................................................................................
32
Section 9.08.
Trustee's Disclaimer of Warranties .........................................................................
33
TABLE OF CONTENTS
(continued)
MODIFICATION OR AMENDMENT OF AGREEMENTS
Section 10.0 1. Amendments Pen-nitted ............................................................................................ 33
Section 10.02. Procedure for Amendment with Written Consent of the Owners ............................ 35
Section 10.03. Disqualified Certificates .......................................................................................... 35
Section 10.04. Effect of Supplemental Agreement .......................................................................... 35
Section 10.05. Endorsement or Replacement of Certificates Delivered After Amendments .......... 36
Section 10.06. Amendatory Endorsement of Certificates ................................................................ 36
Section 10.07. Copies of Amendments Delivered to Rating Agencies ............................................ 36
141WT 112E.12116=12
R
Section 11.01.
Compliance With and Enforcement of the Lease ..............................................
36
Section 11.02.
Payment of Taxes .....................................................................................................
36
SectionObservance
of Laws and Regulations .....................................................................
36
Section 11.04.
Prosecution and Defense of Suits .............................................................................
37
Section11.05.
City Budgets ........................................................................................................ ...
37
Section 11.06.
Further Assurances ...................................................................................................
37
Section 11.07.
Continuin2 Disclosure ..............................................................................................
37
-XINHHLINKI
Hque W
iability6Fthe City .................................................................................... 37
,V of the City or Corporation for Trustee Performance ........................... 30
6f Riahts to Parties and Certificate Owners ........................................... 3 *4
ty of Corporation to the Owners .............................................................. 3V
F.-VIOW1441A M',
11LIVIN21 VKelm DINVA111
Section 13.01.
Assignment of Rights ...............................................................................................
38
Section 13.02.
Events of Default .....................................................................................................
38
Section 13.033.
Application of Funds ................................................................................................
39
Section 1 -3.04.
Institution of Legal Proceedings ..............................................................................
39
Section13.05.
Non -Waiver ..............................................................................................................
40
Section 13.06.
Remedies Not Exclusive ..........................................................................................
40
Section 13.07.
Power of Trustee to Control Proceedings ................................................................
40
Section 13.08.
Limitation on Certificate Owners' Right to Sue .....................................................
40
ff
TABLE OF CONTENTS
Section l4-Ol.
Defeasance ............................................................................................................... 4l
Section 14.02.
mdCertificates ..............................................................................
42
Section 14.03.
Acquisition w[Certificates hmCity ..........................................................................
42
Section14J04.
Records ............................................................. ........ .^.^...........................................
42
Section 1415.
Notices ..._______..-.-..--.........-.^.^^^^^^...^.^^^-^_.....__..._....--------......42
Section 14J06.
Governing Law ____...-_____..__...~..~.-.........................------.4B
Section 14.07.
Binding Effect: S ..... ------.4B
Section l4]08.
in ..........---44
Section 14.09.
—.—...----.--44
Section 14. 10.
Waiver of Notice --....._...........__..44
Section I4.| l .
Separability ofDnvabd Provisions ...--.__..__..____-44
Signatures
......^^^^^.^^^^.^^...^^^.^^ S-\
EXHIBIT A
FORM OF 2020A CERTIFICATE
---.---..-..—._-_.A-]
EXHIBIT B-1
FORM OF WRITTEN DELIVERY
.............................. B-1-1
[IN
THIS TRUST AGREEMENT. is dated as of December 1. 2020, 2020. and entered into by
and among THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.. a national banking
association organized under the laws of the United States of America, as trustee (the "Trustee"), the
NEWPORT BEACH PUBLIC FACILITIES CORPORATION, a 501(c)(4) nonprofit public benefit
corporation duly organized and existing under the laws of the State of California. as lessor under the
Lease hereinafter referred to (the -Corporation"'),, and the CITY OF NEWPORT BEACH. a chartered
city duly organized and existing under the Constitution and laws of the State of California, as lessee
under the Lease (the "City");
WI TNESSE
WHEREAS. the City and the Corporation have ente Led§&Purchase Agreement,
dated as of December 1, 2020, 2020 (the "Lease"). whereby is agent of the Corporation,
shall cause the acquisition of certain property. as described t '"Pi0i6cf'). and the City has
agreed to lease the Leased Premises (defined below) from the du and
V M -W M N HIN
WHEREAS. the Trustee has agreed to apply the proceeds of the Certificates deposited in t
Project Fund to pay certain Project Costs and Deliven, Costs (as such terrns, are defined herein).
NOW. THEREFORE. in consideration of the premises and the Mutual covenants contained
herein, the parties hereto hereby agree as follows:
Section 1.01. ' Definitions and Rules of Construction. Unless the context otherwise requires,
the ten -ns defined in this Section shalll for all purposes of this Trust Agreement, have the meanings
herein specified. Unless the context otherwise indicates, words importing the singular number shall
include the plural number and vice versa. The terms "hereby," "hereof,," "'hereto," "herein,"
"hereunder" and any similar terms, as used in this Trust Agreement, refer to this Trust Agreement as
a w)iiole.
"'Additional Certificates" means certificates of participation authorized by a Supplemental
Agreement that are executed and delivered by the Trustee under and pursuant to Section 2.12.
"Additional Payments" means all amounts payable by the City dditional Payments as
defined in Section 4.11 -of the Lease. ir
"Assignment Agreement" means the Assignment Agr 6d as of the date hereof, bp
and between the Trustee and the Corporation, and any duly d and executed amendments
thereto. 79
rITM
a I' R VI Im's W W11 K WOTH "s
""Certificate Year" means the period extending from July 2 each year to July I of the
subsequent calendar year, provided that the first Certificate Year shall commence on the Closing
Date and end on July 1, 202 1.
"Citv" means the City of Newport Beach, a chartered city organized and existing under the
laws and Constitution of the State, and its successors and assigns.
."City Representative"' means the City Manager of the City, the Assistant City Manager or
any other person authorized by the City Manager of the City to act on behalf of the City with respect
to the Lease or this Trust Agreement.
"Closi t 'i means the date on which the Certificates, duly executed by the Trustee, are
delivered to the Original Purchaser thereof.
N
"'Code" means the Internal Revenue Code of 1986, and the regulations issued thereunder, as
the same may be amended from time to time, and any successor provisions of law. Reference to R
particular section of the Code shall be deemed to be a reference to any successor to any such section.
"'Continuing Disclosure Agreement" means that certain Continuing Disclosure Agreement
dated as of December 11, 2020, 2020, by and between the City and the Digital Assurance
Certification, LLC as Dissemination Agent, as it may be amended from time to time in accordance
with the terms thereof.
"Corporation" means the Newport Beach Public Facilities Corporation, a 501(c)(4) nonprofit
public benefit corporation organized under the laws of the State, its successors and assigns.
"CoEporation Representative" means the President, Vice President, Secretary, Chief Financial
Officer of the Corporation, or any other person authorized to act on behalf of the Corporation under
or with respect to the Lease.
"Delivery Cost Requisition"' means a written requisition su Y in the form attache—d
hereto as Ext B-1. us I
4"Delivery Costs Su
Trustee nursua-it to
RIMMIM
111110 IN
U M
eans the fund by that name established and held by tta-
ra
Wr - Im �0�'
"'DTC"' means The Depository Trust Company, New York, New York, a limited purpose trust
company organized under the laws of the State of New York in its capacity as securities depository
for the Certificates.
"Event of Default"" means an event of default under the Lease, as defined in Section 9.1
"Fiscal Year"'means the fiscal year of the City commencing July I and ending June -30 of the
next year.
Emil! 1111111 lig I III ��11�
I
"Government Obligations" means Permitted Investments of the type described in paragraphs
(A) or (B) of the definition thereof.
"Independent Counsel" means an attorney duly admitted to the practice of law before the
highest court of the state in which such attorney maintains an office and who is not an employee of
the Corporation, the Trustee or the City.
"Lease" means the Lease/Purchase Agreement related to the Certates, dated as of the dat,,;
hereof, by and between the, City and i; and any duly authorized and executed
amendments thereto.
"Lease Payment"' means any of the Lease Payments required to be paid by the City to thR
Corporation pursuant to Section 4.4 of the Lease.
"Lease Payment Date" means the Lease Payment Date define4'
which shall be each December 15 and June 15 co..... 0
"'Lease Payment Fund"' means the fund by that nd established and held by the Trustecii
pursuant to Section 5.02 hereof. I
"Leased Premises"' has the meaning set forth in �h�
letters were originally executed or
from the City and the Trustee ddliv
is Investors Service or any successors or assigns thereto.
"'Net Proceeds" vans any proceeds of any insurance, performance bonds or taking b
eminent domain or cond nation paid with respect to the Leased Premises remaining after payme
therefrom of any expeng (including attorneys' fees) incurred in the collection thereof.
"Net Proceeds Fund" means the fund by that name established and held by the Trustee
pursuant to Section 7.01 hereof.
` s the nominee of the Depository, which may be the Depository,, as
determined from time to time pursuant to Section 2.10 hereof.
*"Original Purchasermeans Stifel. Nicolaus & Company, Incorporated, as representative of
original purchasers of the Certificates on the Closing Date, or the original purchaser of any Series of
Additional Certificates.
"Outstanding" when used as of any particular time with respect to Certificates. means
(subject to the provisions of Section 10.03 hereof) all Certificates or Additional Certificates
theretofore executed and delivered by the Trustee under this Trust Agreement except:
t-1
11
(1) Certificates or Additional Certificates theretofore cancelled by the Trustee or
surrendered to the Trustee for cancellation,
.In
`2) Certificates or Additional Certcates for the payment or prepayment of which func=
or Government Obligations, together with interest earned thereon, in the necessa
amount shall have theretofore been deposited with the Trustee (whether upon or pri
I
to the maturity or prepayment date of such Certificates or Additional Certificates
provided that, if such Certificates are to be prepaid prior to maturity, notice of suc
prepayment shall have been given as provided in Section 4.05 hereof or provisio
satisfactory to the Trustee shall have been made for the giving of such notice; and
(3) Certificates ltional Certificates in lieu of or in exchange for which other
Certificates or Additional Certificates shall have been executed and delivered by the
Trustee pursuant to Sections 2.06 and 2.07 hereof.
"Owner"'or "Certificate Owner"' or"Owner of a Certificate", or any similar tenn, when used
wIt h respect to a Certificate means the person in whose name such Certificate is registered on the
registration books maintained by the Trustee.
"Participants" means those broker-dealers, banks at 4 M** la
sitory ncial institutions from time to
time for which the Depoholds boo &§ k -entry certces depository.
"'Permined Investments" means, if and to the extent permitted by law and by any policy
guidelines promulgated by the City: I
Farmers Home Administration (FmHA)
Certificates of beneficial ownership
2. Federal Housing Administration Debentures (FHA)
3. General Services Administration
Participation certificates
4. Government National Mortgage Association (GNMA or "Ginnie
GNMA-guaranteed mortgage-backed bonds
GNMA-guaranteed pass-through obligations
I
5. U.S. Maritime Administration
Guaranteed Title XI financing (qualified under the Ship Financing
Act of 1972)
6. U.S. Department of Housing and Urban Development (HUD)
Project Notes
Local Corporation Bonds
C. Bonds, debentures, notes or other evidence of indebtedness issued
guaranteed by any of the following non -full faith and credit U.S. government agenci
(stripped securities are only permitted if they have been stripped by the agency itself)- I
I Federal Home Loan Bank System
Senior debt obligations
Federal Home Loan Mortgage Co[poration (FHLMC or "'Freddie
Mac")
Participation certificates
Senior debt obligations
3. Federal National Morrit 91 ro 1 1
Mortgage-backed securi
stripped mortgage secur
portion of unpaid bfifiti
4. Student I-Munju peting Association (SLN4A or allie Mae")
Senior debTlinummns
5. ResdM Jon Funding Corp (REFCORP) -
'rhe i eiiiid only component of REFCORP strips which have been
wiool by request to the Federal Reserve Bank of New York
JM n Credit S stem Corp. - Consolidated system -wide bonds and
D. Whey market funds registered under the Investment Company Act of 194
whose shares are registered under the Securities Act o 1933, and having a rat ng by Standar's
z Poor's of "AAArn-G." "AAAm"'or "AAm"' and by Moody's of "Aaa," "Aal- or Aa2,
including funds for which the Trustee, its parent holding company, if any, or any affiliates
subsidiaries of the Trustee provide investment advisory or other management services. I
E. Certificates of deposit secured at all times by collateral described in (A)
and/or (B) above and having a maturity of one year or less. Such certificates must be issued -
by commercial banks, savings and loan associations or mutual savings banks whose short-
term obligations are rated "A -W- by Standard & Poor's and "Prime -I" by Moody's. which
may include the Trustee and r The collateral must be held by a third party and the
Bondholders must have a perfected first security interest in the collateral.
91
F. Certificates of deposit, savings accounts, deposit accounts, other deposit
products or money market deposits which are fully insured by FDIC (including those of the
Trustee and its affiliates).
G. Commercial paper rated at the time of investment "Prime - I" by Moody's
and "A- 1 +1` or better by Standard & Poor's.
H. Investment agreements, including guaranteed investment agreements,
acceptable to the Trustee.
1. Bonds or notes issued by any state or municipality which are rated by
Moody's and Standard & Poor"s in one of the two highest rating categofies assigned by such
agencies.
term of one year of
rating of "Prime - I"
I too "s, including those of
Standard and Poor"s and that
I o
Investments described in
30 years from their
N. The Local Agency Investment Fund of the State, provided that the Trustee
may deposit and withdraw monies in its own name.
0. Any other investment which the City is pen-nitted by law to make (including
investment agreements and forward delivery or forward purchase agreements).
""Value"' of the above investments shall be determined by the manner currently
emploved by the Trustee or any other manner consistent with industry standard.
19
"PrepayMent" means any payment made by the City pursuant to Article X of the Lease as a
prepayment of Lease Payments.
"Prepayment Fund"' means the fund by that name established and held by the Trustee
pursuant to Section 4.01 hereof.
"Principal Office or Cotporate Trust Office" means the corporate trust office of the Trustee at
400 South Hope Street, Suite 500, Los Angeles, California 90071, Attention: Corporate Trus!
Services, or such other or additional offices as may be designated by the Trustee; provided, however,
that for the purposes of payment, transfer or exchange of Certificates such term means the office or
agency of the Trustee at which, at any particular time its corporate trust agency business shall be
conducted.
111111111
MMMN�Wll N =_1
ii i
I I in the form attache
"Pro-ject Cost Requisition"' means a written
hereto as Exhibit B-2.
Project Fund"' means bi that name established and held by the Trustee pursuant to
Section 3.01 hereof.
"RecordDate"' M 6 close of business on the fifteenth day of the month preceding each
Interest Payment Date.
I r not suc i eent ay s a usiness ay.
"Series' means
� l i 1 1 so=1,
Mas=
"S&P" or "Standard & Poor's" means S&P Global Ratings, a Standard & Poor's Financi'
Services LLC business, or any successors or assigns thereto. I
"'Site Lease" means the Site Lease related to the Certificates, dated the date hereof, by and
between the Corporation and the City.
"Special Counsel"' means Stradling Yocca Carlson & Rauth, a Professional Corporation, or
any other attorney or firm of attorneys of nationally recognized standing in matters pertag to the
tax-exempt status of interest on obligations issued by states and their political subdivisions and
acceptable to the City.
TWO "Orallyff MIMI
N.
-Supplemental Agreement" means a supplement to this Trust Agreement providing for the
execution and delivery of Additional Certificates pursuant to Section
"Tax Certificate" means the Tax Certificate. dated as of the Closing Date, concerning matters
pertaining to the use and investment of proceeds of the Cercates executed and delivered to the
City on the date of execution and delivery of the Certificates. including any and all exhibits attached
thereto.
"Term- means the time during which the Lease is in effect, as provided in Section 4.2 of the
-Trustee" means The Bank of New York Mellon Trust Company. N.A.. a national banking
association duly organized and existing under the laws of the United States of America. and any
successor trustee.
..Trust Agreement- or "Agreement" means this Trust,,ML together with any
amendments hereof or supplements hereto pen-nitted to be made he
Section 2.01. Authorization. Upon written request of the City Representative. the Trustee
will execute and deliver to the Original Purchaser Certificates in an aggregate principal amount of
$ representing proportionate ownership interests in the Lease Payments and the Prepayments.
The Certificates shall be initially executed and delivered as book -entry certificates.
M
0
(a) Each Certificate shall be dated D. Date and shall mature on July I
in each of the years and in the amounts, and shall bear interest (calculated on the basis of a 360 -day
year of twelve 30 -day months) at the rates, as follows:
Maturity Principal Interest
(July 1) Amount Rate
Th
rar e Cdrtil icates shall be delivered in fully registered form, numbered from o
upwards in consecutive numerical order (with such alphabetical prefix as the Trustee sha
tetermine). The Certifid e§ shall be executed and delivered in the denominations of 5,000 and a
irI
integral multiple thereof l
Each Certificate and any Additional Certificates shall bear interest from the Interest Payment
Date next preceding the date of execution thereof, unless (i) it is executed during the period from the
,.fay after the Record Date for an Interest Payment Date to and including such Interest Payment Date,
in which event it shall bear interest from such Interest Payment Date, or (ii) it is executed on or prior
to the Record Date for the first Interest Payment Date. in which event interest shall be payable from
the Delivery Date, provided, however. that if, at the time of execution of any Certificate or any
Additional Certificates interest with respect to such Certificate or Additional Certificate is in default,
such Certificate or Additional Certificate shall bear interest from the Interest Payment Date to which
interest has been paid or made available for payment with respect to such Certificate or Additional
Ce-tificate.
U1
■
MWTM U ITWI
Section 2.04. ' Executi6i. The Certificates shall be executed by and in the name of the
Trustee by the manual signature 6f any authorized signatory of the Trustee. The Trustee shall insert
the date of execution of&gdh CeAificate in the place provided thereon.
Section 2.05. Abblication of Proceeds and Other Amounts. The proceeds from the sale of
the Certificates in the amount of (representing the par amount of the Certificates of
$ , plus original premium of less Original Purchaser"s discount of $ shall be
deposited with the Trustee as follows- shall be deposited to the Delivery Costs Subaccount
A f the Project Fund for the payment of Delivery Costs. and $ to the Project Fund.
The Trustee may,, in its discretion, establish a temporary fund or account in its books or
records to facilitate such deposits and transfers.
(a) Transfer of Certificates. Any Certificate may, in accordance with its terms,
be transferred upon the books required to be kept pursuant to the provisions of Section 2.09 by the
person in whose name it is registered. in person or by his duly authorized attorney. upon surrender of
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such Certificate f7r cancellation at the Principal Office accompanied by delivery of a written
instrument of transfer in a form acceptable to the Trustee, duly executed. Whenever any Certificate
or Certificates shall be surrendered for transfer, the Trustee shall execute and deliver a new
Certificate or Certificates of the same tenor and maturity, for like aggregate principal amount in
authorized denominations. The cost of printing Certificates and any services rendered or expenses
incurred by the Trustee in connection with any transfer shall be paid by the City. The Trustee shall
require the payment by the Owner requesting such transfer of any tax or other governmental charge
required to be paid with respect to such transfer, and there shall be no other charge to any Owner for
any such transfer. Prior to any transfer of the Certificates outside the book -entry system (including,
but not limited to, the initial transfer outside the book -entry system) the transferor shall provide or
cause to be provided to the Trustee all information necessary to allow the Trustee to comply with any
applicable tax reporting obligations, including without limitation any cost basis reporting obligations
under Internal Revenue Code Section 6045, as amended. The Trustee shall conclusively rely on the
inforination provided to it and shall have no responsibility to verify or ensure the accuracy of such
information.
91111111111 Mm 11 FIN 1111!
hdhg�: The Trustee shall not be obligated to transfer
and before the following Interest Payment Date, or
I for prepayment, or a er notice o prepayment
A
Section'108. Execution of Documents and Proof of Ownership. Any request, direction.
consent, revocation of consent, or other instrument in writing required or pen-nitted by this Trust
Agreement to be signed or executed by Certificate Owners may be in any number of concurrent
instruments of similar tenor, and may be signed or executed by such Owners in person or by their
attorneys or agents appointed by an instrument in writing for that purpose, or by any bank, trust
company or other depository for such Certificates. Proof of the execution of any such instrument, or
of any instrument appointing any such attorney or agent, and of the ownership of Certificates shall be
sufficient for any purpose of this Trust Agreement (except as otherwise herein provided), if made in
the following manner:
(a) Election of Book -Entry Svstem. Prior to the execution and delivery of the
Certificates. the City may provide that such Certificates shall be initially executed and delivered as
book -entry Certificates. If the City shall elect to deliver any Certificates in book -entry. then the City
shall cause the delivery of a separate single fully registered Certificate (which may be typewritten)
I - 1 Z7
for each maturity date of such Certificates in an authorized denomination corresponding to that total
principal amount of the Certificates designated to mature on such date. Upon initial execution and
deliverv. the ownership of each such Certificate shall be registered in the Certificate register in the
I -
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name of the Nominee, as nominee of the Depository, and ownership of the Certificates, or any
portion thereof, may not thereafter be transferred except as provided in Section 2.1 0(d).
(c) Selection of Deposi1gry. In the event (i) the Depository determines not to
continue to act as securities depository for book -entry Certificates, or (ii) the City determines that
continuation of the book -entry system is not in the best interest of the beneficial owners of the
Certificates or the Cithen the City will discontinue the book -entry system with the Depository. If
the City determines to replace the Depository with another qualified securities depository,, the City
shall prepare or direct the preparation of a new single, separate, fully registered Certificate for each
of the maturity dates of such book -entry Certificates, registered in the name of such successor or
substitute qualified securities depository or its Nominee as provided in subsection (d) hereof. If the
City fails to identify another qualified securities depository to replace the Depository. then the
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Certificates shall no longer be restricted to being registered in such Certificate register in the name of
the Nominee, but shall be registered in whatever name or names the Owners transferring or
.exchanging such Certificates shall designate, in accordance with the provisions of Section 2.06
hereof.
(d) Payments to Depository. Notwithstanding any other provision of this Trust
Agreement to the contrary, so long as all Outstanding Certificates are held in book -entry and
registered in the name of the Nominee, all payments with respect to principal, prepayment premium,
if any, and interest evidenced and represented by such Certificate and all notices with respect to such
Certificate shall be made and given, respectively to the Nominees, as provided in the Letter of
Representations or as otherwise instructed by the Depository and agreed to by the Trustee
notwithstanding any inconsistent provisions herein.
y successor of DTC or Substitu
Acable laws to provide the servi
(i i) In the case of any transfer pursuant to clause (A) or clause (B)
subsection (i) of this Section 2.1 0(d), upon receipt of all Outstanding Certificates by t
Trustee, together with a written request of the City to the Trustee designating the Substitu
Depository,, a single new Certificate, which the City shall prepare or cause to be prepare
shall be executed and delivered for each maturity of Certificates then Outstanding., registere
in the name of such successor or such Substitute Depository or their Nominees, as the ca
may be, all as specified in such written request of the City. In the case of any trans
pursuant to clause (C) of subsection (i) of this Section 2.10(dupon receipt of a
Outstanding Certificates by the Trustee, together with a written request of the City to t
Trustee, new Certificates, which the City shall prepare or cause to be prepared, shall b
executed and delivered in such denominations and registered in the names of such persons
are requested in such written request of the City. subject to the limitations of Sect
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hereof, provided that the Trustee shall not be required to deliver such new Certificates within
a period of less than sixty (60) days from the date of receipt of such written request from the
City.
(iii) In the case of a partial prepayment or an advance refunding of an
Certificates evidencing a portion of the principal maturing in a particular year, DTC or i
successor (or any Substitute Depository or its successor) shall make an appropriate notatio
on such Certificates indicating the date and amounts of such reduction in principal, in fo
acceptable to the Trustee, all in ositoryaccordance with the Letter of Represonsentaor errors tions. The Trust
shall not be liable for such Dep's failure to make such notatiin makin
such .
I
notations
Section 2.11. Destruction of Cancell
provision is made for the surrender or cancellE
Certificates, the Trustee will cancel and deAi
destruction to the City upon its request.
N
111ficates. Whenever in this Trust Agreement
the Trustee and the delivery to the City of any
h Ce-fcates aY,*-dt+rm,—.r-ircw-,.te of such
(b) The scheduled principal and interest payable with respect to such Addition'
Certificates shall be payable only on Interest Payment Dates applicable to the Certificates, I
(c) The Lease shall have been amended, if necessary, to (i) increase or adjust the
Lease Payments due and payable on each Lease Payment Date to an amount sufficient to pay the
principal, premium (if any) and interest payable with respect to all Outstanding Certificates,
including all Additional Certificates as and when the same mature or become due and payable
(except to the extent such principal, premium and interest may be payable out of moneys then on
a
deposit with the Trustee in accordance with this Trust Agreement), (ii) if appropriate, amend the
definition of "Leased Premises"" to include as part of the Leased Premises all or any portion of
additions, betterments, extensions, improvements or replacements, or such other real or personal
property (whether or not located upon the Leased Premises as such Leased Premises is constituted as
of the date of this Trust Agreement),, to be financed, acquired or constructed by the preparation,
execution and delivery of such Additional Certificates, and (iii) make such other revisions to the
Lease as are necessitated by the execution and delivery of such Additional Certificates (provided,
however, that such other revisions shall not materially prejudice the rights of the Owners of
Outstanding Certificates as granted them under the terms of this Trust Agreement);
(d) There shall have been delivered to the Trustee a counterpart of the
amendments required by subsection 2.12(c) hereof,
(g) There shall have been delivered, to the Trustee an endorsement to or
reissuance of the title insurance policy delivered under Section 5.5 of the Lease providing that the
insured amount is at least equal to the aggregate principal amount of all of the Certificates and
Additional Certificates outstanding upon the execution and delivery of such Additional Certificates;
and
(h) Such other conditions shall have been satisfied, and such other instruments
shall have been duly executed and delivered to the Trustee, as the City or the Corporation shall have
reasonably requested.
a
Upon delivery to the Trustee of the foregoing instruments, the Trustee shall cause to be
executed and delivered Additional Certificates of a Series representing the aggregate principal
amount specified in such Supplemental Agreement, and ii Certificates shall be equally
and ratably secured with all Certificates of like Series, including any Additional Certificates
theretofore prepared, executed and delivered, all without preference, priority or distinction (other
than with respect to maturity, payment, prepayment or sinking fund payment (if any)) of ■' one
Certificate of a Series, including Additional Certificates, over any other; provided, however, that no
provision of this Trust Agreement shall require the City to consent to or otherwise permit the
preparation, execution and delivery of Additional Certificates, it being understood and agreed that
any such consent or other action of the City to permit the preparation, execution and delivery of
Additional Certificates., or lack thereof, shall be in the sole discretion of the City.
01411rdIffoul
H other funds and moneys held by
Fund shall be held and applied by
Section 3.04. Transfers of Unexpended Proceeds. Upon the filing with the Trustee of the
Certificate of Completion pursuant to Section 3.4 of the Lease, the Trustee shall withdraw all
remaining moneys in the Project Fund (other than any moneys retained therein to pay Project Costs
not then due and payable and certified by the City Representative) and shall transfer such moneys to
the Lease Payment Fund to be applied to the payment of principal and interest with respect to the
applicable Series of Certificates as prescribed in Section 5.04 hereof or, at the written election of the
City Representative delivered to the Trustee, together with an opinion of Special Counsel that such
transfer will not cause interest due with respect to the Certificates to be included in gross income for
federal income tax purposes, shall transfer such moneys to the City for the purpose of capital
expenditures of the City, and following such transfer, the Project Fund shall be closed.
am"ITIT "I
Section 4.04. IS616ction of Certificates for Prepayment. For extraordinary prepayment of
Certificates pursuant to Section 4.02 hereof, the Trustee shall select Certificates for prepayment so
thM t the Net Proceeds will be applied to prepay a proportionate amount of Certificates and Additional
Certificates based on the Outstanding principal amount and by lot within any maturity or sinking
account prepayment. The Trustee shall promptly notify the City and the Corporation in writing of
the Certificates so selected for prepayment by mang to the City and the Corporation copies of the
notice of prepayment provided for in Section
I
(a) Content. When prepayment is authorized or required pursuant to this Article
IV, the Trustee shall give notice of the prepayment of the Certificates. Such notice shall specify:
(a) the prepayment date. (b) the prepayment price, (c) if less than all of the Outstanding Certificates
of a maturity are to be prepaid. the Certificate numbers (and in the case of partial prepayment, the
respective principal amounts). (d) the CUSIP numbers of the Certificates to be prepaid.
, (e) the place
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or places where the prepayment will be made, and (f) the original date of execution and delivery of
the Certificates. Such notice shall further state that on the specified date there shall become due and
payable upon each Certificate to be prepaid, the portion of the principal amount of such Certificate to
be prepaid, together with interest accrued to said date, and that from and after such date, provided
that moneys therefor have been deposited with the Trustee, interest with respect thereto shall cease to
accrue and be payable.
tgaw- Tom I I WaILOR1111s. 1 4
If. on the date of a prepayment, moneys for the prepayment of all the Certificates to be
prepaid, together with interest to said date of prepayment, shall be held by the Trustee so as to be
available therefor on such date of prepayment, and. if notice of prepayment thereof shall have been
given as set forth in Section 4.05 hereof. then, from and after said date of prepayment, interest with
respect to the Certificates to be prepaid shall cease to accrue and become payable. All moneys held
by or on behalf of the Trustee for the prepayment of Certificates shall be held in trust for the account
of the Owners of the Certificates so to be prepaid, without liability for interest thereon.
All Certificates paid at maturity or prepaid prior to maturity pursuant to the provisions of this
Article shall be cancelled upon surrender thereof and destroyed.
Section 4.08. SuMIus. Any funds remaining in the Prepayment Fund after prepayment an(e
payment of all Certificates Outstanding. including accrued interest and payment of any applicable
fees and expenses to the Trustee pursuant to Sections 9.06 and 9.07 hereof and any other Additional
Payments payable under the Lease or provision made therefor satisfactory to the Trustee. and
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provision for any amounts required to be transferred to the Rebate Fund pursuant to Sections 8.1
.2-nd 8.08 hereof, shall be withdrawn by the Trustee and remitted to the City. M
EMPARM-19M
Section 5.02. ' Establishment of Lease Payment Fund. The Trustee shall establish a special
fund designated as the "City of Newport Beach (2020A Certificates) Lease Payment Fund,"' referred
to herein as the ""Lease Payment Fund."" All moneys at any time deposited by the Trustee in the
Lease Payment Fund shall be held by the Trustee in trust for the benefit of the Owners of the
Certificates. So long as any Certificates are Outstanding. neither the City nor the Corporation shall
have any beneficial right or interest in the Lease Payment Fund or the moneys deposited therein,
a
except only as provided in this Trust Agreement, and such moneys shall be used and applied by the
Trustee is �• i -t after set !ill,.
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Section 5.03. Deposits. There shall be deposited in the Lease Payment Fund all Lease
Payments and in the Prepayment Fund all Prepayments received by the Trustee, including any
moneys received by the Trustee for deposit therein pursuant to Section 2.05 hereof and Section 4.4 of
the Lease, including without limitation Section 5.4(c) of the Lease (regarding proceeds of rental
interruption insurance) or pursuant to this Trust Agreement, which moneys shall be applied as a
credit towards any Lease Payment then due.
On or before each Interest Payment Date 6n Which the principal of the Certificates shall "Im-,
payable, the Trustee shall set aside an amou I to (i) the principal amount of the Certifica A
Additional Certificates coming due and =e on such Interest Payment Date pursuant t�
M.
Section 7.01. Establishment of Net Proceeds Fund: Deposits. The Trustee shall establish
when required a special fund designated as the "City of Newport Beach (2020A Certificates) Net
Proceeds Fund,"' referred to herein as the "Net Proceeds Fund,"' to be maintained and held in trust for
the benefit of the Owners, subject to disbursement therefrom as provided herein. The Trustee shall
deposit Net Proceeds in the Net Proceeds Fund as provided in Section 6. 1 (a) of the Lease.
•
(ii) If the City deten-nines that the title defect giving rise to such proceeds
has substantially interfered with its use and occupancy of the Leased Premises and will result
in an abatement of Lease Payments and Additional Payments payable by the City under the
Lease, then the Trustee shall immediately deposit such proceeds in the Prepayment Fund and
such proceeds shall be applied to the prepayment of Certificates in the manner provided in
Section 4.02 hereof.
Section 7.02. Cooperation. The Corporation and the Trustee shall cooperate fully with the
City at the expense of the City in filing any proof of loss with respect to any insurance policy
maintained pursuant to Article V of the Lease and in the prosecution or defense of any prospective or
pending condemnation proceeding with respect to the Leased Premises or any item or portion
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thereof, provided, however, the Trustee shall not be obligated to take any action hereunder if it is not
indemnified to its satisfaction from and against any liability or expense arising therefrom.
Section 8.0 1. ' Held in Trust. The moneys and investments held by the Trustee under this
Trust Agreement, other than in the Rebate Fund, are irrevocably held in trust for the benefit of the
respective Owners and, in the case of the Rebate Fund, for payment as required to the United States
Treasury, and for the purposes herein specified, and such moneys, and any income or interest earned
thereon, shall be expended only as provided in this Trust Agreement, and shall not be subject to levy
or attachment or lien by or for the benefit of any creditor of the Corporation, the Trustee or the City,
or any of them.
!i iIa menwo I
IF,
receipt of such confirmations to the extent permitted by law. The Trustee will furnish the City
periodic cash transaction statements which shall include detail for all investment transactions made
by the Trustee hereunder.
(e) Trustee Standard of Care. Except as otherwise provided in Section 9.05, the
Trustee shall not be responsible or liable for any consequences of any investment of funds or sale of
such investment made by it in accordance with this Section or disposition made by it in accordance
with Section 8.05(b).
Section 8.03. Crediting of Investments. Except as otherwise provided in this Trust
Agreement, any income, profit or loss on the investment of moneys held by the Trustee hereunder
shall be credited to the respective fund for which it is held.
044"ITIMMOM
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shall sell, or present
whenever it shall be 6
wi6drawa�-Q�� e.
0 Investments (except investment agreements)
& d6st or the market price, exclusive of accrued
stments shall be valued by the Trustee not less
making any such valuations. the Trustee may
services as may be available to the Trustee,
Subject to the provisions of Section 8.08 hereof, the
4it. any Permitted Investment so purchased by the
�er to provide moneys to meet any required payment,
fund to which such Permitted Investment is credited.
Section 8.06. Ommingling of Moneys in Funds. The Trustee may, and upon the written
request of the City Representative shall, commingle any of the funds held by it pursuant to this Trust
Agreement into a separate fund or funds for investment purposes only, provided, however. that all
funds or accounts held by the Trustee hereunder shall be accounted for separately notwithstanding
such commingling by the Trustee. The City shall ensure that any such commingling complies with
Section 1.148-4 of the Treasury Regulations, and shall provide direction to the Trustee accordingly.
In no event shall the Trustee have any duty or obligation, at any time and in any manner to monitor
compliance with any governmental regulations relating to commingling of accounts.
(a) General. The City and the Corporation hereby covenant with the holders of
the Certificates that. notwithstanding any other provisions of this Trust Agreement, (to the extent that
the Corporation may have control over the Project. the Leased Premises or the proceeds of the
W.
Certificates) they shall not take any action, or fail to take any action, if any such action or failure to
take action would adversely affect the exclusion from gross income of interest with respect to the
Certificates under Section 103 of the Code. The City and the Corporation (to the extent that the
Corporation may have control over the Project, the Leased Premises or the proceeds of the
Certificates) shall not, directly or indirectly,, use or permit the use of proceeds of the Certificates, the
Leased Premises or the Project, or any portion thereof, by any person other than a governmental unit
(as such term is used in Section 141 of the Code), in such manner or to such extent as would result in
the loss of exclusion from gross income for federal income tax purposes of interest due with respect
to the Certificates.
a ro
6 lfeg it effect a -td
(d) Federal Guarantee. The City and the Corporation (to t e extent that the
Corporation may have control over the proceeds of the Certificates) shall not make any use of the
proceeds of the Certificates or any other funds of the City, or take or omit to take any other action,
that would cause the Certificates to be -federally guaranteed"' within the meaning of Section 149(b)
of the Code.
(e) Compliance with Tax Certificate. In furtherance of the foregoing tax
covenants of this Section, the City covenants that it will comply with the provisions of the Tax
Certificate, which is incorporated herein as if fully set forth herein. These covenants shall survive
payment in full or defeasance of the Certificates.
(a) General. The Trustee shall establish a special fund designated the -City of
Newport Beach (2020A Certificates) Rebate Fund" (the **Rebate Fund"). All amounts at any time on
R1
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deposit in the Rebate Fund shall be held by the Trustee in trust, to the extent required to satisfy the
requirement to make rebate payments to the United States (the "Rebate Requirement") pursuant to
Section 148 of the Code and the Treasury Regulations promulgated thereunder (the "'Treasury
Regulations. Such amounts shall be free and clear of any lien under this Trust Agreement and shall
be governed by this Section and Section 8.07 of this Trust Agreement and by the Tax Certificate
executed by the City. The Trustee shall be deemed conclusively to have complied with the Rebate
Requirement if it follows the directions of the City. and shall have no independent responsibility to,
or liability resulting from its failure to, enforce compliance by the City with the Rebate Requirement.
ne Trustee shall have no independent responsibility to, or liability resulting from its failure to,
enforce compliance by the City with the terms of this Section 8.08 or the Tax Certcate.
. �...
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I r"I I MIII IN I M Oro. MI 1101 1
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such deficiency and direct the Trustee to deposit an amount received from the City equal to such
deficiency into the Rebate Fund prior to the time such payment is due.
(f) Withdrawals of Excess Amounts. In the event that immediately following the
calculation required by subsection (a) of this Section, but prior to any deposit made under said
subsection, the amount on deposit in the Rebate Fund exceeds the "rebate amount" calculated in
accordance with said subsection, upon written instructions from the City, the Trustee shall withdraw
the excess from the Rebate Fund and credit such excess to the Lease Payment Fund.
(g) Record . The City shall retain records of all determinations made
hereunder until six years after the complete retirement of the Certificates.
(h) Survival after Defeasance. Notwithstanding anything in this Trust Agreement
to the contrary, the Rebate Requirement shall survive the payment in full or defeasance of the
Certificates.
ARTICLE IX
THE TRUSTEE
,IT TIF, TO M, off a -117 M -
(c) Reliance Upon Requested Certificates. Whenever in the administration of its
duties under this Trust Agreement, the Trustee shall deem it necessary or desirable that a matter be
proved or established prior to taking or suffering any action hereunder. such matter (unless other
evidence in respect thereof be herein specifically prescribed), in the absence of bad faith on its part,
shall be deemed to be conclusively proved and established by the certificate of the City
Representative or the Corporation Representative and such certificate shall be full warranty to the
Trustee for any action taken or suffered under the provisions of this Trust Agreementin reliance
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thereon, but in its discretion the Trustee may, in lieu thereof, accept other evidence of such matter or
may require such additional evidence as to it may seem reasonable, provided however that the duties
and obligations of the Trustee shall not be deemed expanded thereby.
(a) Ownership of Certificates. The Trustee may become an Owner with the same
rights it would have if it were not Trustee; may acquire and dispose of other bonds or evidence of
indebtedness of the City with the same rights it would have if it were not the Trustee; and may act as
a depository for and permit any of its officers or directors to act as a member of. or in any other
capacity with respect to, any committee formed to protect the rights of Owners, whether or not such
committee shall represent the Owners of the majority in principal amount of the Certificates then
Outstanding.
(b)
Mowers hereof and LLo
receivers, shall not bi.
if appointed by it wi
(c)
required to be estA
additional funds and
and shall have the rig'
any of the trusts
Itorneys, agents,
agents or receive
.nsel concerning a]
mrits establishedT T
-nay 11�� VIII III establish suc
ts du��I� 111111II IIli
ties hereundel
The Trustee shall have the right to accept and r
.; n ("Iions"') given pursuant to this Trust Agreement and i......... using Electronic
Means ("Electronic Means"' shall mean the following communications methods: e-mail, facsimile
transmission, secure electronic transmission containing applicable authorization codes, passwords
and/or authentication keys issued by the Trustee, or another method or system specified by the
NEI
Section 9.06. Compensation of the Trustee. As an Additional Payment under Section 4.11
of the Lease, the City shall, from time to time, pay such amounts as are specified in any written
agreement with the City and, on demand, pay to the Trustee to the extent not covered by such
agreement reasonable compensation for its services and the services of any accountants, consultants,
attomeys, and other experts as may be engaged by the Trustee to provide services under this Trust
Agreement pursuant to a written agreement between the City and the Trustee. Further, in the event
of a default hereunder, the City agrees that the Trustee's fees and costs shall be deemed to be a
substantial contribution to the trust and bankruptcy estate, if applicable. The City's obligation
hereunder shall remain valid and binding notwithstanding maturity and payment of the Certificates or
resignation and removal of the Trustee.
KE
to the funds and accounts held
herein or where the Trustee h
Under no circumstances shall
evidenced by the Certificates.
No provision of Is Trust Agreement shall require the Trustee to expend or risk its ow
funds or otherwise incur Iff flhancial liability in the perfon-nance of its duties hereunder or in ti
exercise of any of its rig. or powers. M
The Trustee shall not be liable with respect to any action taken or omitted to be taken by it in
good faith in accordance with the direction of the Owners of not less than a majority in aggregate
principal amount of the Certificates at the time Outstanding relating to the time, method and place of
conducting any proceeding for any remedy available to the Trustee or in the exercise of any right
hereunder. In the event of conflicting instructions hereunder, the Trustee shall have the right to
decide the appropriate course of action and be protected in so doing.
The Trustee is authorized and directed to execute, in its capacity as Trustee, the Assignment
Agreement.
Every provision of this Trust Agreement, the Lease, the Site Lease and the Assignment
Agreement relating to the conduct or liability of the Trustee shall be subject to the provisions of this
Trust Agreement. including without limitation. this Article IX.
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The Trustee shall have no responsibility or liability with respect to any informatio
statement or recital in any official statement, offering memorandum or any other disclosure materi
prepared or distributed in any respect relating to the Certificates. I
The Trustee shall not to be deemed to have knowledge of any Event of Default hereunder or
under the Lease unless it has actual knowledge thereof at its Principal Office.
Before taking any action under Article XIII or this Article at the request of the Owners, the
Trustee may require that a satisfactory indemnity bond be furnished by the Owners for the
reimbursement of all expenses to which it may be put and to protect it against all liability, except
liability which is adjudicated to have resulted from its negligence or willful misconduct in connection
with any action so taken.
(a)
Owners, and the Lease
amended at any time, W
Agreement or amendmo
Owners of a majority in
C
zws i*uaMwt
No such modific3"v-ar
NE CITY OF THE LEASED
'LEDGES THAII III THE CITY
JI the Trustee liable for
t orarisingouto, t e ease,
for the existence, furnishing,
(i) extend or have the effect of extending the maturity of any
Certificate or reducing the fixed interest rate with respect thereto or extending the
time of payment of interest. or reducing the amount of principal thereof or reducing
any premium payable upon the prepayment thereof, without the express consent of
the Owner of such Certificates being affected, or
(ii) reduce or have the effect of reducing the percentage of
Certificates required for the affirmative vote or written consent to an amendment or
modification of the Lease, or
(iii) modify any of the rights or obligations of the Trustee without
its written assent thereto. or
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(iv) amend this Section 10.0 1 without the prior written consent of
the Owners of all Certificates then outstanding.
The Trustee shall have the right to require such opinions of counsel as it deems necessary concerning
(i) the lack of material adverse effect of the amendment on Owners and (ii) the fact that the
zmendment will not affect the tax status of interest with respect to the Certificates or any Additional
Certificates. Any such Supplemental Agreement or amendments thereto shall become effective as
I*rovided in Section 10.02 hereof.
(b) Without Consent. This Trust Agreement and the rights and obligations of the
Owners, and the Lease and the rights and obligations of the parties thereto, may be modified or
amended at any time by a Supplemental Agreement or amendments thereto or a supplement or
amendment to the Lease, without the consent of any such Owners, but only to the extent permitted by
law and only:
lot
accord
the City hereunder,
iguous or defective
, thereunder, as the
may be based upon
tAversely affect the
portion thereof, in
ations as may h-*
income for federal
nts and the interest
oi the Certificates, or
(viii) to provide for the execution and delivery of Additional
Certificates in accordance with the provisions of Section 2.12 hereof.
No such modification or amendment, however, shall modify any of the rights or obligations
of the Trustee without its written assent thereto. Any such Supplemental Agreement shall become
effective upon execution and delivery by the parties hereto or thereto as the case may be.
The Trustee shall have the right to require such opinions of counsel as it deems necessary
concerning (i) the lack of material adverse effect of the amendment on Owners, (ii) the fact that thii
amendment will not affect the tax status of interest with respect to the Certificates or any Additional
Certificates and (iii) the Supplemental Agueernent is authorized and permitted by the tenns of the Trusi
Agreement. Any such Supplemental Agreement or amendments thereto shall become effective a---%
provided in Section 10.02 hereof.
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Section 10.02. Procedure for Amendment with Written Consent of the Owners. This Trust
Agreement or the Lease may be amended by Supplemental Agreement as provided in this
Section 10.02 in the event the consent of the Owners is required pursuant to Section 10.01 (a) hereof.
A copy of the fon-n of such Supplemental Agreement, together with a request to the Owners for their
consent thereto, shall be mailed by the Trustee to each Owner of a Certificate at his address as set
forth in the Certificate registration books maintained pursuant to Section 2.09 hereof, but failure to
receive copies of such Supplemental Agreement and request so mailed shall not affect the validity of
the Supplemental Agreement when assented to as in this Section provided.
iiiiiiiii Mull 1 1111 lizqW, FAIIII
The City or the Trustee may adopt appropriate regulations to require each Owner, before his
consent provided for in this Article X shall be deemed effective, to reveal if the Certificates or
Additional Certificates as to which such consent is given are disqualified as provided in this
Section 10.03 hereof.
Section 10.04. Effect of Supplemental Agreement. From and after the time any
Supplemental Agreement becomes effective pursuant to this Article X. this Trust Agreement or the
Lease, as the case may be, shall be deemed to be modified and amended in accordance therewith, the
respective rights, duties and obligations of the parties hereto or thereto and all Owners of Certificates
Outstanding, as the case may be, shall thereafter be detennined, exercised and enforced hereunder
subject in all respects to such modification and amendment, and all the terms and conditions of any
Supplemental Agreement shall be deemed to be part of the terms and conditions of this Trust
Agreement or the Lease, as the case may be. for any and all purposes.
IR
Section 10.05. 'Endorsement or Replacement of Certificates Delivered After Amendments.
The City may deten-nine that Certificates delivered after the effective date of any action taken as
provided in this Article X shall bear a notation, by endorsement. in fon-n approved by the City., as t*
such action. In that case, upon demand of the Owner of any Outstanding Certificate at such effective
date and presentation of his Certificate for such purpose at the Principal Office, a suitable notation
shall be made on such Certificate. The City may determine that new Certificates, so modified as in
the opinion of the City is necessary to conform to such Owner"s action, shall be prepared, executed
and delivered. In that case, upon demand of the Owner of any Certificate then Outstanding, such
new Certificate shall be exchanged in the Principal Office without cost to such Owner, for �z
Certificate of the same character then Outstanding, upon surrender of such Certificate.
Section 10.06. Amendatory Endorsement of Certificates. Subject to Section 10.01 hereof,
the provisions of this Article X shall not prevent an Owner from accepting any amendment as to the
particular Certificates held by him, provided that due notcation thereof is made on such
Ce-tates.
Section 11.0 1. Compliance With
agrees with the Owners to perform all *.
Corporation covenants and agrees With tl�
it under the Lease.
cies. Copies of any
se or the Assignment
Certificates at least 10
FNITEM
f6kement of the Lease. The City covenants an -i
is and duties imposed on it under the Lease. Thii
rs to perform all obligations and duties imposed on
Section 11.02. Payment of Taxes. The City shall pay all taxes as provided in Section
of the Lease.
Section 11.03. Observance of Laws and Regulations. The City will well and truly keep,,
observe and perform all valid and lawful obligations or regulations now or hereafter imposed on it by
contract, or prescribed by any law of the United States, or of the State, or by any officer, board or
commission having jurisdiction or control, as a condition of the continued enjoyment of any and
every right, privilege or franchise now owned or hereafter acquired by the City, including its right to
exist and carry on business as a municipal corporation. to the end that such rights, privileges and
franchises shall be maintained and preserved. and shall not become abandoned, forfeited or in any
manner impaired.
M
Section 11.04. Prosecution and Defense of Suits. The City shall promptly, and also upon
request of the Trustee or any Owner, from time to time take such action as may be necessary or
proper to remedy or cure any defect in or cloud upon the title to the Leased Premises, whether now
existing or hereafter developing and shall prosecute all such suits, actions and other proceedings as
may be appropriate for such purpose.
Section 11.06. Further Assurances. The
deliver any and all such further resolutions,, in�
necessary or proper to carry out the intention or t(
for the better assuring and confirming unto the Ow N the I
F.110"Wita M.
IMMUTIN ".11163MG191 ".1401-Mird
SectionLimited Liabty of the Ci!y. Except for the payment of Lease Payments,
Additional Payments and Prepayments when due in accordance with the Lease and the performance
of the other covenants and agreements of the City contained herein and in the Lease, the City shall
have no obligation or liability to any of the other parties hereto or to the Owners with respect to this
Trust Agreement or the terms, execution, delivery or transfer of the Certificates, or the distribution of
Lease Payments to the Owners by the Trustee.
Section 12.02. No Liability of the City or Corporation for Trustee Performance. Except as
expressly provided herein, neither the City nor the Corporation shall have any obligation or liability
tR any other parties hereto or to the Owners with respect to the performance by the Trustee of any
duty imposed upon it under this Trust Agreement.
M
(a) No Investment Advice. The Trustee shall have no obligation or responsibili
for providing information to the Owners concerning the investment character of the Certificates. I
(b) Sufficiency of this Trust Agreement or Lease Payments. The Trustee makes
no representations as to the validity or sufficiency of the Certificates, shall incur no responsibility or
liability in respect thereof, other than in connection with the duties or obligations herein or in the
Certificates assigned to or imposed upon it. The Trustee shall not be responsible or liable for the
sufficiency or enforceability of the Lease, the Site Lease or the Assignment Agreement. The Trustee
shall not be liable for the sufficiency or collection of any Lease Payments or other moneys required
to be paid to it under the Lease (except as provided in this Trust Agreement),, its right to receive
moneys pursuant to said Lease, or the value of or title to the Leased Premises.
Section 12.03. Limitation of Righ
Agreement or in the Certificates expresse
%serson i i--toratid,
remedy or claim under or in respect of thi
hereof, and all such covenants, condition--
benefit of the City, the Corporation, the It
oil
Section 13.01. Assignment of Rights. The parties hereto acknowledge that pursuant to the
Assignment Agreement the Corporation has transferred. assigned and set over to the Trustee for the
benefit of the Owners, certain of the Corporation's ri hts under the Lease.
9
(a) Remedies. If an Event of Default shall happen. then. and in each and every
such case during the continuance of such Event of Default. the Trustee may exercise any and all
remedies available pursuant to law or granted pursuant to the Lease: provided. however. that
W
notwithstanding anything. . contrary,
THERE
SHALL BE
UNDER ANY
CIRCUMSTANCES ■ ACCELERATE
■ MATURITIES
CERTIFICATES DECLARE ANY LEASE PAYMENTS
DEFAULT TO BE IMMEDIATELY DUE AND PAYABLE. Section 9.2 of the Lease is hereby
incorporated by reference.
(b) Actual Knowledge. The Trustee shall not be deemed to have knowledge of
any Event of Default unless and until the trust officer responsible for the administration of this Trust
Agreement shall have actual knowledge thereof, or shall have received written notice thereof at the
Principal
.
• • # # ," is # i r # j # r . • . �, . • #+ # .
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Section 13.04. Institution of Legal Proceedings. If one or more Events of Default shall
happen and be continuing,
the Trustee may, and upon the written request of the Owners of a majority
in principal amount of the Certificates then Outstanding. and upon being indemnified to its
satisfaction therefor, shall, proceed to protect or enforce its rights or the rights of the Owners by a
suit in equity or action at law, either for the specific performance of any covenant or agreement
contained herein or in the Lease, or in aid of the execution of any power herein granted, or by
mandamus or other appropriate proceeding for the enforcement of any other legal or equitable
remedy as the Trustee shall deem most effectual in support of any of its rights or duties hereunder;
provided rt such written request shall notbe ` than accordance with provisions of
•, this Trust Agreement and that the Trustee shallhave the right to decline to follow
written request if the Trustee shall be advised by counsel that the action or proceeding so requested
may not be taken lawfully or if the Trustee in good faith shall determine that the action or proceeding
w
so requested would be unjustly prejudicial to the Certificate Owners not a party to such written
request or expose the Trustee to liability. In no event shall counsel to the Trustee be deemed counsel
to the Owners, and any communications between the Trustee and its counsel shall be deemed
confidential and privileged.
Section 13.05. Non -Waiver. Nothing in this Article X111 or in any other provision of this
Trust Agreement or in the Certificates shall affect or impair the obligation of the City to pay or
prepay the Lease Payments as provided in the Lease. No delay or omission of the Trustee or of any
Owner of any of the Certificates to exercise any right or power arising upon the happening of any
Event of Default shall impair any such right or power or shall be construed to be a waiver of any
such Event of Default or an acquiescence therein, and every power and remedy given by this Article
XIII to the Trustee or to the Owners may be exercised from time to time and as often as shall be
deemed expedient by the Trustee or the Owners.
9 =09 rem W%4 or reserved to
MMUM11111 I goo
ry such remedy
der or now or
Such notification, request, tender of indemnity, refusal or omission, and default are hereby
declared, in every case, to be conditions precedent to the exercise by any Owner of any remedy
hereunder-, it being understood and intended that no one or more Owners shall have any right in any
manner whatever by his or their action to enforce any right under this Trust Agreement. except in the
manner herein provided and for the equal benefit of all Owners of the Outstanding Certificates.
In
The right of any Owner of any Certificate to receive payment of said Owner's proportionate
interest in the Lease Payments as the same become due, or to institute suit for the enforcement of
such payment, shall not be impaired or affected without the consent of such Owner, notwithstanding
the foregoing provisions of this Section or any other provision of this Trust Agreement.
UNISII NAM
W -M
(a) Methods. If and when any Outstanding Certificates shall be paid and
discharged in any one or more of the following ways -
1 Ito) I
0 sell-
01FROMAIME
(b) Surplus Moneys. Any funds held by the Trustee. at the time of payment or
��rovision for payment of all Outstanding Certificates pursuant to one of the procedures described in
paragraphs (a)(i) through (a)(iii) of this Section. which are not required for the payment to be made
to the Owners, shall be paid over to the City, after the payment of any amounts due to the Trustee
pursuant to Sections 9.06 and 9.07 hereof and any other Additional Payments due under the Lease.
if
(c) Surviving Provisions. Notwithstanding the satisfaction and discharge hereof,
the Trustee shall retain such rights, powers and privileges hereunder as may be necessary or
convenient for the payment of the principal, interest and prepayment premium, if any, on the
Certificates and for the registration, transfer and exchange of the Certificates.
(d) Opinions and Reports. Prior to any defeasance becoming effective under this
Section, the City shall cause to be delivered (i) unless the defeasance is to be accomplished solely
through a cash deposit, an executed copy of a report, addressed to the Trustee, the City, in form and
substance acceptable to the City of a nationally recognized firm of certified public accountants,
verifying that the Government Obligations and cash, if any, satisfy the requirements of
Section 14.01(a) above, (ii) a copy of the escrow deposit agreement entered into in connection with
such defeasance, and a copy of an opinion of Special Counsel, dated i of such defeasance
and addressed to the Trustee and the City., in forrn and substance acceptable to the City, to the effect
that such Certificates are no longer Outstanding under the Trust Agreement.
shall not be liable for ai
A 2 ri
Section 14.04. Records. The Trustee shall keep complete and accurate records of all moneys
received and disbursed by it under this Trust Agreement until four years after no Certificate is
Outstanding (or such longer period as required by the Trustee's policies and procedures, or by
applicable law), which shall be available for inspection by the City, the Corporation and any Owner,
or the agent of any of them, at any time during regular business hours upon reasonable prior notice.
Section 14.05. Notices. Except as specifically provided otherwise in this Trust Agreement,
all written notices to be given under this Trust Agreement shall be given by mail or personal delivery
to the party entitled thereto at its address set forth below, or at such address as the party may provide
FM
to the other party in writing from time to time. Notice shall be deemed to have been received upon
the earlier of actual receipt or five Business Days after deposit in the United States mail, in certified
form, postage prepaid or, in the case of personal delivery, upon delivery to the address set forth
below:
If to the City: City of Newport Beach
100 Civic Center Drive
Newport Beach, California 92660
Attention: City Manager
If to the Corporation: Newport Beach Public Facilities Corporation
100 Civic Center Drive
Newport Beach, California 92660
Attpntinn- qPrrPtta
METUMM1=11 I
MU416"IIA
The Bank of New York Mellon Trust Company, N.A.
400 S. Hope St., Ste. 500
Los Angeles, CA 90071
Attention: Corporate Trust Department
S&P Global Ratings
55 Water Street
New York, New Yo,
tured Finance Group -
Pitch Ratings, Inc.
One State Street Plaza
New York, New York 1000,,
Attention: Public Finance
302=1
TIME==
Section 14.06. Governing Law. This Trust Agreement shall be construed and governed in
accordance with the laws of the State.
Section 14.07. Binding. Effect: Successors. This Trust Agreement shall be binding upon and
inure to the benefit of the parties and their respective successors and assigns. Whenever in this Trust
Agreement either the Corporation, the City or the Trustee is named or referred to, such reference
shall be deemed to include the successors or assigns thereof and all the covenants and agreements in
this Trust Agreement contained by or on behalf of the Corporation. the City or the Trustee shall bind
and inure to the benefit of the respective successors and assigns thereof whether so expressed or not.
IN
Section 14.08. Execution in Counterparts. This Trust Agreement may be executed in several
counterpartS, each of which shall be an original and all of which shall constitute but one and the same
agreement.
Section 14.09. Headings. The headings or titles of the several Articles and Sections hereof,
and any table of contents appended to copies hereof. shall be solely for convenience of reference and
shall not affect the meaning, construction or effect of this Trust Agreement. All references herein to
"'Articles",, '"Sections" and other subdivisions are to the corresponding Articles, Sections or
subdiv i sions of thi s Trust Agreement; and the words "here in,"' "hereof," "hereunder"' and other words
of similar import refer to this Trust Agreement as a whole and not to any particular Article, Section
or subdivisio-t )iereof.
Section 14.11. Separability of Invalid Provisions. In case any one or more of the provisions
contained in this Trust Agreement or in the Certificates shall for any reason be held to be invalid,
illegal or unenforceable in any respect, then such invalidity, illegality or unenforceability shall not
affect any other provision of this Trust Agreement, and this Trust Agreement shall be construed as if
such invalid or illegal or unenforceable provision had never been contained herein. The parties
hereto hereby declare that they would have entered into this Trust Agreement and each and every
other section, paragraph, sentence, clause or phrase hereof and authorized the delivery of the
Certificates pursuant thereto irrespective of the fact that any one or more sections.
I paragraphs,
sentences, clauses or phrases of this Trust Agreement may be held illegal, invalid or unenforceable.
W
IN WITNESS WHEREOF, the parties have executed this Agreement as of the date
first above written.
THE BANK OF
COMPANY,
I
NEWPORT BEACH PUBLIC FACILITIES
CORPORATION
RE
Ow
lkauffl6l
Aaron C. Harp, City AttomeN
qI III III I I � I I I III I I I 1 111
-119j"AlMil
FOXINUITIM-2
R- $
W"11T. MMU ".
In Lease
CITY
As 14666.
Purst
relxlrilk ■
9
Apo
it B
lk
MIND
7MMM - MINTMW
to be Made by the
[ORTBEACH
�n Leased Premises
0a.I W
an 11 W In W."E" 14 0 11 DKE40111k,41; L I 1 11, K-11 �11 I
DELIVERY DATE CUSIP
12020
THIS IS TO CERTIFY THAT the registered owner named above, or registered assigns, as
the Registered Owner of this Certificate of Participation (the ""Certificate") is the owner of a
fractional and undivided interest in the right to receive certain Lease Payments thereof under and as
defined in that certain Lease/Purchase Agreement dated as of December 1. 2020, 2020 (the "'Lease"),
by and between the Newport Beach Public Facilities Corporation. a 501(c)(4) nonprofit !
':•#M 1
rporationand the City of Newport Beach. a chartered city organized and existing under and by
virtue of the laws and Constitution of the State of California (the "City"), which Lease Payments an4
certain other rights and interests under the Lease have been assigned to The Bank of New York
Mellon Trust Company., N.A., as trustee (the "Trustee"').
The City is obligated to pay Lease Payments from any source of legally available funds, and
the City has covenanted in the Lease to make the necessary annual appropriations therefor. The
obligation of the City to pay the Lease Payments does not constitute an obligation of the City for
which the City is obligated to levy or pledge any form of taxation or for which the City has levied or
pledged any form of taxation. The obligation of the City to pay Lease Payments does not constitute a
debt of the City, the State of California or any of its political subdivisions within the meaning of any
Constitutional or statutory debt limitation or restriction. The City"s obligation to pay Lease
Payments may be completely or partially abated during any period in which, by reason of
noncompletion of the Project by the date specified in the Lease or material damage, destruction, title
-1
defect, or taking by eminent domain or condemnation there is substantial interference with the use
and right of possession by the City of the Leased Premises. Failure of the City to pay Least
Payments during any such period shall not constitute a default under the Lease, the Trust Agreemen!
or this Certificate.
iy
[I IL"mej 610jr, t I MUM -I I eg. 1 9
M
provided therefor as speed in the Trust Agreement, interest shall cease to accrue with respect
hereto from and after the date fixed for prepayment.
The City has certed that all acts, conditions and things required by the statutes of the State
of California and the Trust Agreement to exist, to have happened and to have been performed
precedent to and in connection with the execution and delivery of this Certificate do exist, have
happened and have been performed in regular and due time, form and manner as required by law, and
that the Trustee is duly authorized to execute and deliver this Certificate, and that the amount of this
Certificate,, together with all other Certificates executed and delivered under the Trust Agreement, is
not in excess of the amount of Certificates authorized to be executed and delivered thereunder.
Terms used herein which are not otherwise defined shall have the respective meanings
assigned thereto in the Trust Agreement.
IN WITNESS WHEREOF,, this Certifica een executed and delivered by the Trustee,
acting pursuant to the Trust Agreement. a
IM30%= f
THE BANK OF NEW YORK MELLON TRUST
COMPANY, N.A., as Trustee
By:
Authorized Officer
ME
(print or typewrite name, address, including postal zip code, and social
security or other identifying number of Transferee)
the within Certificate and all rights thereunder, and hereby irrevocably constitutes and appoints
to transfer the within
Certificate on the books kept for registration thereof. with full power of substitution in the premises.
Dated -
Signature Guaranteed
NOTICE: Signature(s) guarantee should be
made by a guarantor institution participating
in the Securities Transfer Agents Medallion
Program or such other guarantee program
acceptable to the Trustee.
NOTICE: The signature to this assignment
must correspond with the name as it appears
Upon the face of the within Certificate in
every particular, without alteration or
enlargement or any change whatever.
BE
The Bank of New York Mellon Trust Company, N.A., as Trustes
RE: Disbursement from the Project Fund pursuant to Section 3.03 of the Trust Agreement related
to the City of Newport Beach Certificates of Participation 2020A (Fire Station No. 2), dated
as of December 1, 2020, 2020 (the "Agreement"'), by and among you, as trustee, the Newport
Beach Public Facilities Corporation and the City of Newport Beach
REQUISITION NO.
You are hereby instructed to pay to the City, or
$ as a Delivery Cost frv,
Section 3.03 of the Agreement. This Delivery Cost has been p�
against the Project Fund and has not been the basis of any previol
The amount remaining in the Pro ect Fund,91
j
Fund plus investment earnings on other funds that wil
payment of the amount set forth in this requisition, b
and Project Costs as presently estimated. I
at
Fund as pro111 SII
vided in
0, is a proper charge
ith interest earnings on the Project
ired into the Project Fund, will, after
to pay all remaining Delivery Costs
F6.111HIDITIA-01M
The Bank of New York Mellon Trust Company, N.A., as Trustl
RE: Disbursement from the Project Fund pursuant to Section 3.03 of the Trust Agreement related
to the City of Newport Beach Certificates of Participation 2020A (Fire Station No. 2), dated
as of December 1, 2020, 2020 (the "'Agreement"), by and among you., as trustee, the Newport
Beach Public Facilities Corporation and the City of Newport Beach (the "City")
■
You are hereby instructed to pay to the City,, or to at
$ as a Project Cost from the Project Fund as provided in Section 3.03 of the Agreement.
This Project Cost has been properly incurred, is a proper charge against the Project Fund and has not
been the basis of any previous disbursements.
The amount remaining in the Project Fund, together with other moneys available to the City
and together with interest earnings on the Project Fund plus investment earnings on other funds that
will be transferred into the Project Fund, will, after payment of the amount set forth in this
requisition, be sufficient to pay all remaining Delivery Costs and Project Costs as presently
estimated.
Very truly yours.
It Representative
NOM
A ■ �"
Draft 1 + 1
by and between
mm
PORTBEACH
amalmamm
THIS AGENCY AGREEMENT (the "Agency Agreement"), dated as of December 1, 2020,
is entered into by and between NEWPORT BEACH PUBLIC FACILITIES CORPORATION, a
501(c)(4) nonprofit public benefit corporation duly organized and existing under and by virtue of
Constitution and laws of the State of California (the "Corporation"), and the CITY OF NEWPORT
BEACH, a chartered city duly organized and existing under and by virtue of the Constitution and
laws of the State of California
WITNESSETH:
TION OF THE MUTUAL AGREEMENTS ANS,
JIM" JIMA '11 R OTHER VALUABLE CONSIDERATION, THE
FOLLOWS:
The appointment by the Corporation of the City as its
pagent as provided in this Section and
the acceptance by the City of such apointment results in the assumption by the City of duties,
responsibilities and liabilities which are separate and apart from its duties, responsibilities and
liabilities under the Lease, and such assignment does not include or transfer to the City any of the
rights of the Corporation under the Lease which have been assigned by the Corporation to the
Trustee pursuant to the Assignment Agreement. It is recognized by the parties that the Corporation
has appointed the City for the purposes specified in this Agency Agreement, rather than appoint
another firm or entity for said purposes, based upon the Corporation's and the City's determination
that the City is suitable to perform the duties, responsibilities and liabilities delegated to and assumed
I
Dy it pursuant to this Agreement due to the expertise, knowledge and ability of the City's personn
with respect to similar undertakings. i
Section 2. Acceptance. The City, for one dollar ($1.00) and other good and valuable
consideration in hand received, does hereby accept the foregoing appointment as agent of the
Corporation for the purposes set forth in Section I hereof.
Section 3. Time of Com letion. The construction and equipping of the Project shall be
p
completed on or prior to 1,2023.
Section 4. 'Construction and Acquisition of the Project. The City agrees to oversee the
construction, acquisition, delivery andinstallation of the Project in accordance with the following
terms:
0 5
-S If UTFrf
•
ith applicable law and contains a
M the scheduled completion date
WWI N 0 0
I a•MR) I Wq I it till I I il a I I
W, I GOT I
. 11", 1 11M
%-1LJ a"LLIIJLfi LV ifi, a Cuj Representative,
eniongtrating that the total amount on deposit to pay for the
tion of the Project as planned;
deposit in certain City rMe
compliance with the Tru
payment of Costs of the P
(d) Unexpended Monies. The City agrees that unexpended moneys remaining in
the Project Fund shall, upon payment in full of all Costs of the Project, be applied solely in
accordance with the provisions of the Trust Agreement; and
(e) Partial Invalidity. If any one or more of the terms, provisions, covenants or
conditions of this Agency Agreement shall to any extent be declared invalid, unenforceable, void or
voidable for any reason whatsoever by a court of competent jurisdiction, the finding or order or
decree of which becomes final, none of the remaining terms, provisions, covenants and conditions of
this Agency Agreement shall be affected thereby, and each provision of this Agency Agreement shall
be valid and enforceable to the fullest extent permitted by law.
N
Section 5. Applicable Law. This Agency Agreement shall be governed by and
construed in accordance with the laws of the State.
Section 6. ' Representatives. Whenever under the provisions of this Agency Agreemen!
the approval of the Corporation or the City is required, or the Corporation or the City is required to
take some action at the request of the other, such approval or such request shall be given for the
Corporation by an Authorized Representative of the Corporation and for the City by an Authorized
Representative of the City and any party hereto shall be authorized to rely upon any such approval or
request.
Section 7. Notices. All notices or other communications hereunder shall be sufficiently
given and shall be deemed to have been received five days after deposit in the United States mail in
registered or certified form, postage prepaid:
City of Newport Beach
100 Civic Center Drive
Newport Beach, Californi
Attention: City Manager
If to the Trustee: The Bank of New York Mellon Trust Company, N.A.
400 South Hope Street, Suite 500
Los Angeles, California 90017
Attention: Corporate Trust Department
1- the Trustee, by notice given hereunder, may designa+-
notices or other communications will be sent. I
The captions or headings in this Agency Agreement are for
define, limit or describe the scope or intent of any provision or
Section 9. Execution in Counterparts.
number of counterparts, each of which shall be
constitute but one and the same instrument.
This Agency Agreement may be executed in an
deemed to be an ornal but all together shal
Section 10. Amendment. The terms of this Agency Agreement shall not be waived,
altered, modified, supplemented or amended in any manner whatsoever, except by written instrumeni
signed by the Corporation and the City, with the prior written consent of the Trustee for the
Certificates. The City hereby irrevocably appoints the Authorized Representative of the City to act
as its attomey-in-fact for purposes of providing the foregoing consent.
Section 11. Definitions. Capitalized terms not otherwise defined herein shall have
definitions set forth in the Trust Agreement or the Lease.
IIlIII
■
III, 1111A 'I''ll1 f
its
r
IN WITNESS WHEREOF, the parties hereto have executed this Agency Agreement as of the
day and year first written above.
0
0
M
I M X RN -06- TIOLY1
M LeiffQ In.
M
CH PUBLIC FACILITIES
0
0 'TA
Aaron C. Harp, City Attorney
M,
■ � / l
CITY OF NEWPORT BEACH
CERTIFICATES OF PARTICIPATION 2020A
(FIRE STATION NO. 2)
[a 04 6141 W 11 � i � � , � 1, 1 " I i I
City of Newport Beach
100 Civic Center Drive
Newport Beach, CA 92660
The Certificates are being executed and delivered pursuant to a Trust Agreement, dated as of
December 1, 2020 (the "Trust Agreement"), by and among The Bank of New York Mellon Trust
Company, N.A., as trustee (the "Trustee"), the Newport Beach Public Facilities Corporation (the
orporation") and the City. Capitalized but undefined terms used herein shall have the meanings
ascribed thereto in the Preliminary Official Statement (defined below).
1. Purchase and
Purchase i , Terms of Certificates.
i• Upon
conditions y�y y�y and
in reliance upon the representations, warranties
agreements set forth herein, the
City
agrees i • r r Trustee
to execute
r- # deliver to Underwriter, r i,,, ♦,. Underwriter
purchaseagrees to purchase, all (but not less than all) of the Certificates at an aggregate
price of
r
original (representing the aggregate principal amount evidenced by the Certificates, plus a net
issue premium
of s.Underwriter's discount i "�
r
The Certificates shall be dated the Closing Date. The Certificates shall have the principal
payment dates■ ri r -
r r annum as provided in the Official Statement and
as forthr hereto.
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..........
i
. - r *- ' i i ► , - * a, i r r i i r i r, ` i i
r i s r, - - r i■ r r r
r
rr - r.... i + � lil i■ i r i r i......... 'i i
i. r
the Certificates.
r - i- i r i r +■
Disclosure
-
r
- City herebyauthorizes the Unto use, connection
offer ani
sale of r Certificates, •following documents: Agreement, i
-
rLease/Purchase
r r r
Agreement, dated as of it r by i between the Corporationand the
City, the Site Lease, dated as of December 1, 2020 (the "Site Lease"), by and between the
Corporation and - -Agreement, ■ r.i as iDecember
# -i
"Assignment
♦r y=rr by • i between
and the Corporation and the Continuing
Disclosure `• i t and all informationi . -r
herein ■ i therein ■ ! all of documents, certificatesor .i by to
the
Underwriter connection
. transactionsi Purchase
0
The Underwriter agrees that, in connection with the public offering and initial delivery of th(i-
Certificates to the purchasers thereof from the Underwriter, the Underwriter will deliver or cause to
be delivered to each purchaser a copy of the Official Statement. It shall be a condition to the
Underwriter's obligation to purchase, accept delivery of and pay for the Certificates that the entire
principal amount of the Certificates shall be sold and delivered by the City on the Closing Date.
2. Closing Date; Certificates. At 8:30 a.m. California Time, on 1 2020, or at
such other time or on such earlier or later date as the Underwriter and the City mutually agree upon
(the "Closing Date"), the City will deliver or cause to be delivered the executed certificates, opinions
and other documents required by Section 4(d) below at the offices of Stradling Yocca Carlson &
Rauth, a Professional Corporation ("Special Counsel") in Newport Beach, California, or at such
other place as shall have been mutually agreed upon by the Underwriter and the City.
3. Covenants, Representations
covenants, represents and warrants to the Und*
of the City. The City hereby
W V
limited by bankruptcy, iq
limiting creditors' rights
(b) The City is not in material breach of, or default under, any applicable constitutional
provision, law or administrative rule or regulation of the State of California or the United States of
America material to the conduct of its governmental or financial functions or any applicable
judgment or decree or any loan agreement, indenture, bond, certificate, note, resolution or other
agreement or instrument to which the City is a party or to which the City or any of its properties is
otherwise subject, and no event has occurred and is continuing which, with the passage of time or the
giving of notice, or both, would constitute a default or an event of default under any of the foregoing;
and the authorization, execution and delivery of this Purchase Agreement, the Certificate Documents
to which the City is a party and the Certificates, and compliance with the provisions hereof and
thereof, will not conflict with or constitute a material breach of or default under any constitutional
provision, law, administrative rule or regulation, or any judgment, decree, license, permit, loan
agreement, indenture, bond, certificate, note, resolution, agreement or other instrument to which the
M
m
so that it will not contain an untrue statement of a material fact or omit to state a material fact
necessary in order to make the statements therein, in the light of the circumstances existing at the
time the Official Statement is delivered to a purchaser, not misleading. As used herein, the term
"End of the Underwriting Period" means the later of such time as (i) the Closing Date, or (ii) the
Underwriter does not retain, directly or as a member of an underwriting syndicate, an unsold balance
of the Certificates for sale to the public. Unless the Underwriter gives notice to the contrary, the End
of the Underwriting Period shall be deemed to be the date of the Closing Date. Any notice delivered
pursuant to this provision shall be written notice delivered to the City at or prior to the Closing Date,
and shall specify a date (other than the Closing Date and not more than 25 days after the Closing
Date) to be deemed the "End of the Underwriting Period."
N The proceeds from the sale to the Underwriter of the Certificates will be applied in
the manner and for the purposes specified in Section I hereof, the Trust Agreement and as described
in the Official Staterne.a.
Any certificate signed by any official of the Ci
"tY
transactions contemplated by the Official Statement and this Pu
be a representation by the City to the Underwriter as to the state
0) The City agrees to cooperate with
Certificates for offer and sale under the securities
United States as the Underwriter may reasonably ri
be required to consent to service of process in a,
corporation in connection with any such qualifi6k
shall be solely responsible for the cost of such qualif
(k) The City has complie4-
respect to the Certificates.
WINE
!IIIII IL-11MRIMMUMIFAIM1114=4
I Revenue Code of 1986, as amended, witm
f.
fetermined on a basis si
(m) Except as described in the Official Statement, within the last five years the City has
not failed to comply in all material respects with any prior continuing disclosure obligations entered
into pursuant to Rule 15c2-12.
(n) Between the date of this Purchase Agreement and the date of Closing, the City will
not, without the prior written consent of the Underwriter, and except as disclosed in the Official
Statement, offer or issue any certificates, notes or other obligations for borrowed money, or incur any
material liabilities, direct or contingent, secured by or payable from the City's general fund.
4. Conditions to the Obligations of the Underwriter. The obligation of the
Underwriter to accept delivery of and pay for the Certificates on the Closing Date shall be subject, at
the option of the Underwriter, to theaccuracy in all material respects of the representations,
0
warranties and agreements on it of the City contained herein as of the date hereof and as of the
Closing Date, to r in all material respects of the statements of the officers and other
officials of the City, the Corporation and the Trustee made in any certificates or other documents
furnished pursuant to i hereof or the Certificate Documents, and to the perfon-nance by
the City, the Corporation and the Trustee of their respective obligations to be performed hereunder
and under the Certificate Documents at or prior to the Closing Date, and to the following addonal
conditions:
A W..
(i) by or on behalf of the Treasury Department of the United States or the
Internal Revenue Service with the purpose or effect, directly or indirectly (except as
described in the Official Statement), of imposing federal income taxation upon such
interest as would be received by the owners of the Certificates, or
00 by or on behalf of the Securities and Exchange Commission, or any
other governmental entity having jurisdiction of the subject matter, to the effect that
obligations of the general character of the Certificates, or the Certificates, including
any or all underlying arrangements, are not exempt from registration under the
Securities Act of 1933, as amended, or that the Trust Agreement is not exempt from
tuacation under the Trust Indenture Act of 1939, as amended;
No
(2) legislation enacted by the legislature of the State or a decision rendered by 2�
Court of the State, or a ruling, order, or regulation (final or temporary) made by State
authority, which would have the effect of changing, directly or indirectly, the State tax
consequences of interest on obligations of the general character of the Certificates in the
hands of the holders thereof;
(3) there shall have occurred (1) an outbreak or escalation of hostilities or t
declaration by the United States of a national emergency or war or (2) any other calamity
crisis in the financial markets of the United States or elsewhere or the escalation of suc
calamity or crisis; I
(4) the declaration of a general banking moratorium by federal, New York or
California authorities;
(7) the occurreni, of any adverse change of a material nature of the financial
condition, results of op6ffli6 �r properties of the City;
(8)
(9) any event occurring, or information becoming known which, in the
reasonable judgment of the Underwriter, makes untrue in any material respect any statement
or information contained in the Official Statement, or has the effect that the Official Statement
contains any untrue statement of material fact or omits to state a material fact required to be
stated therein or necessary to make the statements therein, in the light of the circumstances
under which they were made, not misleading;
h
(10) the marketability of the Certificates or the market price thereof, in the opinion
of the Underwriter, has been materially and adversely affected by disruptive events,
occurrences or conditions in the securities or debt markets;
(11) the suspension by the Securities and Exchange Commission of trading in the
outstanding securities of the City;
(12) the purchase of and payment for the Certificates by the Underwriter, or thor-
resale of the Certificates by the Underwriter, on the terms and conditions herein provided shall
be prohibited by any applicable law, governmental authority, board, agency or commission;
(d) At or prior to the Q ifig Date, the Underwriter shall have received the followinq
documents, in each case satisfactory If6rifi and substance to the Underwriter: I
fficii! Statement and each of the Certificate Documents, duly execute'
e respective parties thereto, with such amendments, modcations
haV6 been agreed to by the Underwriter; I
(2) the tinqualified approving opinion of Special Counsel, dated the Closing D
and addressed to the City, in substantially the form attached to the Official Statement
Appendix D;
(3) a letter dated as of the date of Closing and addressed to the Underwriter of
Special Counsel to the effect that the Underwriter may rely upon the letter described in
(4)(d)(2) above;
(4) the supplemental opinion of Special Counsel, dated the Closing Date an
addressed to the Underwriter, substantially to the effect that (i) the Certificates are not subje
to the registration requirements of the Securities Act of 1933, as amended, and the Tru
Agreement is exempt from qualification pursuant to the Trust Indenture Act of 1939,
amended, (ii) this Purchase Agreement and the Continuing Disclosure Agreement have bee
fuly executed and delivered by, and constitute valid and binding obligations of, the Citjj
enforceable in accordance with their respective ten -ns, and (iii) the statements contained in
the Official #- captions CERTIFICATES""SECURITY
SOURCES OF PAYMENT FOR THE 2020 CERTIFICATES" and "TAX MATTERS" and
in"APPENDIX C — SUMMARY OF PRINCIPAL LEGAL DOCUMENTS," excluding any
material that may be treated as included under such captions by cross-reference or reference
to other documents or sources, insofar as such statements expressly summarize certain
provisions of the Certificates, a Lease, . Lease, Agreement,
and content of Special Counsel's final legal opinion concerning the validity of the Lease and
certain other matters, are accurate in all material respects;
opinioni , in
hereto, dated the Closing Date, addressed to the Corporation,, the Underwriter and
the Trustee;
(8) an opinion of counsel to the Trustee, dated the Closing Date, addressed to t
a
City and the Underwriter, to the effect that (i) the Trustee is a duly organized and validl
existing national banking association in good standing under the laws of the United Stat
and has full power and authority to undertake the trust of the Trust Agreement and t
Assignment Agreement, (ii) the Trustee has duly authorized, executed and delivered the Tru
Agreement # the Assignment Agreement # by all proper#o. - action has
the acceptance # of
Agreement and Assignment
4 Agreement,
9
E
m) d rallia-sm
IN
(20) evidence that the federal tax information Form 8038-G with respect to the
Certificates has been prepared for filing, delivered and signed as of the Closing Date;
I
(21) an opinion of Kutak Rock LLP, Irvine, California, counsel to the Underwrit
("Underwriter's Counsel"), dated the Closing Date and addressed to the Underwriter i
form reasonably satisfactory to the Underwriter; and I,
(22) such additional legal opinions, certificates, proceedings, instruments anil'
other documents as the Underwriter or Special Counsel may reasonably request to evidenc(-,W
compliance by the Trustee, the Corporation and the City with legal requirements, the truth
and accuracy, as of the Closing Date, of the representations of the Trustee, the Corporation
and the City, and the due performance or satisfaction by the Trustee, the Corporation and the
City at or prior to such time of all agreements then to be performed and all conditions then to
be satisfied by the Trustee, the Corporation and the City.
C. The Underwriter confirms that it has offered the Certificates to the public on
or before the date of this Purchase Agreement at the offering price or prices (the "initial offering
price"), or at the corresponding yield or yields, set forth in Exhibit A attached hereto, except as
*therwise set forth therein. Exhibit A also sets forth, as of the date of this Purchase Agreement, the
IN
maturities, if any, of the Certificates for which the Underwriter represents that (i) the 10% test has
been satisfied (assuming orders are confirmed by the close of the business day immediately
following the date of this Purchase Agreement) and (ii) the 10% test has not been satisfied and for
which the City and the Underwriter agree that the restrictions set forth in the next sentence shall
apply, which will allow the City to treat the al offering price to the public of each such maturity
as of the sale date as the issue price of that maturity (the "hold-the-offering-priee rule"). So long as
the hold -the -offering -price rule remains applicable to any maturity of the Certificates, the
Underwriter will neither offer nor sell unsold Certificates of that maturity to any person at a price that
is higher than the initial offering price to the public during the period starting on the sale date and
ending on the earlier of the following:
the close of the fifth (5th) business day after the sale date; A
(2) the date on which the Underwriter has sold at least 10% of that maturity of
the Certificates to the public at a price that is no higher than the initial
offering price to the public.
Mail
d # 64tds to the public at a price
*I. The Underwriter confirms 0
(C) to acknowledge that, unless otherwise advised by the dealer or
broker-dealer, the Underwriter shall assume that each order submitted by the dealer or broker-dealer
is a sale to the public.
(ii) any selling group agreement relating to the initial sale of the Certificates to the
public, together with the related pricing wires, contains or will contain language obligating each
dealer that is a party to a third -party distribution agreement to be employed in connection with the
initial sale of the Certificates to the public to require each broker-dealer that is a party to such third -
party distribution agreement to (A) report the prices at which it sells to the public the unsold
[E]
Certificates of each maturity allocated to it, whether or not the Closing Date has occurred, until either
all Certificates of that maturity allocated to it have been sold or it is notified by the Underwriter or
the dealer that the 10% test has been satisfied as to the Certificates of that maturity, provided that, the
reporting obligation after the Closing Date may be at reasonable periodic intervals or otherwise upon
request of the Underwriter or the dealer, and (B) comply with the hold -the -offering -price rule, if
applicable, if and for so long as directed by the Underwriter or the dealer and as set forth in the
related pricing wires.
rr
INA 9
r.
F. The Underwriter ai
that is a related party to an underwriter pa
(each such term being used as defined bell
this section. Further, for purposes of this s,
party; a. .. Public- means any person other than an underwriter or a related
C. a purchaser of any of the Certificates is a "related party" to an
underwriter if the underwriter and the purchaser are subject, directly or indirectly, to (A) more than
50% common ownership of the voting power or the total value of their stock, if both enes are
corporations (including direct ownership by one corporation of another), (B) more than 50%
common ownership of their capital interests or profits interests, if both entities are partnerships
(including direct ownership by one partnership of another), or (C) more than 50% common
ownership of the value of the outstanding stock of the corporation or the capital interests or profit
interests of the partnership, as applicable, if one entity is a corporation and the other entity is a
M
partnership (including direct ownership of the applicable stock r, by one entity of the other);
and
by all esd. "sale date" means the date of executi
parti. on of this Purchase Agreement
6. Fees and Expenses. Except as provided in the following paragraph, the City shall
pay all costs and expenses incurred in connection with or relating to the execution and sale of the
Certificates, including but not limited to (a) the fees and expenses of Special Counsel, (b) the fees
and expenses of Disclosure Counsel, (c) the fees and expenses of counsel to the City and the
Corporation, (d) all expenses and costs of the City incident to the performance of its obligations
hereunder and in connection with the authorization, execution and sale of the Certificates, (e) the
costs of printing, distributing and delivering the Preliminary Official Statement and the Official
Statement, (f) the fees and expenses of the Trustee and its counsel, and (g) rating agency fees for
rating the Certificates.
oil I 1 [*1
7. Notices. All notices, ®1 and other communications provided for hereunder
shall be in writing and, if to the City, mailed, certified, return receipt requested, or delivered to it,
addressed to it at:
City of Newport Beach
100 Civic Center Drive
Newport Beach, CA 92660
Attention: City Manager
and if to the Underwriter, mailed, certified, return receipt requested, or delivered to it, addressed to it
at:
•
Stifel, Nicolaus & Company, Incorporated
One Montgomery Street, 35hFloor
San Francisco, CA 94104
Attention: Sara Oberlies Brown, Managing Director
or such other address as shall be designated by any such party in a written notice to each of the other
parties.
8. Survival of Representations, Warranties and Agreements. All representations,
warranties and agreements of the City in this Purchase Agreement shall remain operative and in full
force and effect regardless of any investigation made by or on behalf of the Underwriter and shall
survive the delivery of the Certificates hereunder.
9. Applicable Law. This Purchase Agreement shall be interpreted, governed and
enforced in accordance with the laws of the State of California.
11
10. Effectiveness. This Purchase Agreement shall become effective upon its execution
by duly authorized officers of the Underwriter and the City and shall be valid and enforceable from
and after the time of such execution.
M
11. Counterparts. This Purchase Agreement may be executed in several counterpart
r ofwhich shall be an orig..: of i one andthe same
The foregoing is hereby agreed to and accepted as
rte first above
NICOLAUS COMPANY,
INCORPORATED r r DI
M
CITY OF NEWPORT BEACH
Assistant
PAGE CERTIFICATEPURCHASE AGr r,O r
BEACHr ` PARTICIPATION
0
Principal
Payment Date
III: yd 01
I
` 1; NJ 4_5
Subject to
Hold -The -
Offering -Price
Test Rule
Principal r' Test Not (marked if
Amount Rate Yield Price Satisfied Satisfied used)
MTerm Certificate.
(e) Priced1,
* At the time of execution of this Purchasei s are confirmed by the close of the
business day immediately followingt •s Purchase Agreement.
M
I W14 Me I 1111-819
J 3 ULM V rff-11V 0 IM tok
City of Newport Beach
Newport Beach, California
The Bank of New York Mellon Trust Company, N.A.
Los Angeles, California
Stifel, Nicolaus & Company, Incorporated
San Francisco, California
Re: City of Newport Beach Certificates of Participation 2020A (Fire Station No. 2)
Ladies and Gentlemen:
We have acted as counsel to the City of Newport Beach (the "City") in connection with the
execution and delivery of $ aggregate principal amount of City of Newport Beach Certificates
of Participation 2020A (Fire Station No. 2) (the "Certificates").
I . The City is a municipal corporation duly organized and validly existingunder t
f4l
Constitution and laws of the State of California with full legal right, power and authority to execut
,ieliver and perform all of its obligations under the Purchase Agreement, the Trust Agree ent, t --
'I Lease, the Site Leaseand the Continuing Disclosure Agreement (collectively, t e "Ci
Socuments"), and to parpate in thetransactions contemplated by the Official Statement. 0
ms
2. The Resolution was duly adopted at a meeting of the City Council of the City, which
was called and held pursuant to law and with all public notice required by law and at which a quorum
was present and acting throughout, and the Resolution is in full force has not been modified,
amended or rescinded.
[a
06,4'r i
FORM OF OPINION
OF COUNSEL TO THE CORPORATION
,2020
City of Newport Beach
Newport Beach, California
The Bank of New York Mellon Trust Company, N.A.
Los Angeles, California
Stifel, Nicolaus & Company, Incorporated
San Francisco, California
Re: City of Newport Beach Certificates of Participation 2020A (Fire Station No. 2)
Ladies and Gentlemen:
We have acted as counsel to the Newport Beach Public Facilities Corporation (the
"Corporation") in connection with the execution and delivery of $ aggregate principal amount
of City of Newport Beach Certificates of Participation 202-0A(Fire Station
"Certificates"). In connection with rendering this opinion, we have examined documents, obtained
certificates and undertaken other actions as we have determined necessary to render this opinion. We
have examined the following documents: a Resolution of the Board of Directors of the Corporation
adopted on , 2020 (the "Resolution") relating to the Certificates; the Lease/Purchase
Agreement, dated as of December 1, 2020 (the "Lease"), by and between the City and the
"Si
Corporation; a Site Lease, dated as of December 1, 2020 (the te Lease"), by and between the City
and the Corporation; the Trust Agreement,dated as of December 1, 2020 (the "Trust Agreement"),
by and among The Bank of New York Mellon Trust CompanyN.Aas trustee (the "Trustee"), the
Corporation , ., and the City; the Assignment Agreement, dated as of December 1, 2020 (the
"Assignment Agreemenf'), by and between the Trustee and the Corporation; the certificates and
certifications of the City, the Trustee, the Corporation and others as to certain factual matters; and
such other documents and matters to the extent we deemed necessary to render the opinions set forth
herein.
With your pen-nission we have assumed, without undertaking to verify the same by
independent investigation, the following: (a) the authenticity of original documents and thr,�
genuineness of all signatures; (b) the conformity to the originals of all documents submitted to us as
copies; (c) the truth, accuracy, and completeness of the information, representations, and warranties
contained in these documents, certcates, records and papers we have reviewed; and (d) compliance
with all covenants and agreements contained in such documents.
Based on the foregoing, we are of the opinion that:
I . The Corporation is a nonprofit public benefit corporation organized and existin,,,.N
under and by virtue of the laws and the Constitution of the State of California and has full legal
Ns
power and lawful authority to execute and deliver and perform all obligations under the Lease, the
Site Lease, the Assignment Agreement and the Trust Agreement (collectively, the "Corporation
Documents") and to participate in the transactions contemplated by the Official Statement.
2. The Resolution has been duly adopted at a meeting of the Board of Directors of the
Corporation, which was called and held pursuant to law and with all public notice required by law
and at which a quorum was present and acting throughout and the Resolution is in full force and
effect and has not been modified, amended or rescinded.
4. There is no action, suit, proceeding, inquiry o igdtldh at law or in equity,
before or by any court, government agency, public board or bod fig Or, to our knowledge after
reasonable investigation, threatened: z
(a) which would materially adversely affect the financial position of the
Corporation;
g to prohibit, restrain or enjoin the execution
or the Corporation Documents, or in any way
security for the Certificates or the Corporation
0sactions contemplated thereby, or contesting the
to execute and deliver the Corporation Documents
and to our knowledge there is no basis for any action, suit, proceeding, inquiry or investigation of the
nature described in subparagraphs (a) through (c) of this Paragraph 4.
5. The Corporation is not in material breach of or default under any applicable
judgment or decree or any it agreement, indenture, bond, note, resolution, agreement or other
instrument to which the Corporation is a party or to which the Corporation or any of its property or
assets is otherwise subject, and no event has occurred or is continuing which with the passage of
time or the giving of notice, or both, would constitute a default or an event of default under any such
instrument; and the execution and delivery of the Corporation Documents and compliance with the
provisions thereof by the Corporation, will not result in a violation of, a breach of, or a default under
the articles of incorporation or bylaws of the Corporation or any indenture, mortgage, deed of trust,
note agreement, or other agreement or instrument to which the Corporation is a party or by which it
M
or any of its property is bound, or any order of any court or other governmental body having
jurisdiction of the Corporation.
This letter is not to be used, circulated, quoted, or otherwise referred to for any purpose other
than the offering of the Certificates and may not be relied upon other than by the addresses hereof
without our express written permission.
MR,
CITY OOF NEWPORT BEACH
CERTIFICATES O / PARTICIPATION
R°1* fT }ON 2020
(FIRE STATION NO. 2)
�
A � �
0 0
1k 0 i I P
AND WHEN RECORDED MAIL TO:
Stradling Yocca Carlson & Rauth
660 Newport Center Drive, Suite 1600
Newport Beach, California 92660
Attn: Brian P. Forbath, Esq.
Stradling Yocca Carlson & Rauth
Draft of 10127111
[Space above for Recorder's use.]
This document is recorded for the benefit of the City of Newport
Beach and recording is fee -exempt under §27383 of the
Government Code.
ASSIGNMENT AGREEMENT
by and between
NEWPORT BEACH PUBLIC FACILITIES CORPORATION
and
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A.,
as Trustee
Dated as of December 1,•
2020
Relating to
CITY OF NEWPORT BEACH
CERTIFICATES OF PARTICIPATION 2020A
(FIRE STATION NO. 2)
This ASSIGNMENT AGREEMENT, dated as of December 1, 2020, by the NEWPORT
BEACH PUBLIC FACILITIES CORPORATION, a 501(c)(4) nonprofit public benefit corporation
duly organized and existing under and by virtue ♦of the laws of the State of California (the
"Corporationand accepted by THE BANK OF NEW YORK MELLON TRUST COMPANY '
N.A., a national banking association organized under the laws of the United States of America, as
trustee under the Trust Agreement (defined below) (the "Trustee");
8
11MA0111W.111
it A to the Site Lease
Wsed Premises" k7Z
d Premises to the City, as
WHEREAS, under and pursuant to the Leasej obligated to make Lease Payments,
0 0 I-rernises; and
as defined therein, to the Corporation for the lease of im.
■
let I
MIKE=
WHEREAS, each party has determined that all acts conditions and things required by law t*
exist, to have happened and to have been performed precedent to and in connection with its execution
and entering into of this Assignment Agreement (the "Assignment Agreement") do exist, have
happened and have been performed in regular and due time, form and manner as required by law and
it is now duly authorized to execute and enter into the Assignment Agreement.
NOW, THEREFORE, IN CONSIDERATION OF THE PREMISES AND OF THE
MUTUAL AGREEMENTS AND COVENANTS CONTAINED HEREIN AND FOR OTHER
VALUABLE CONSIDERATION, THE PARTIES HERETO DO HEREBY AGREE AS
FOLLOWS:
Section 1. Assignment.
(a) Site Lease. The Corporation hereby transfers, assigns absolutely and sets
over to the Trustee, for the benefit of the Owners (as defined in the Trust Agreement) of the
Certificates and any Additional Cercates executed and delivered under the Trust Agreement, all of
the Corporation's rights, title, and interest under the Site Lease.
o
rt
r.
and Prepayments.
ienme-fit f6f Owners of Certificates. All rights assigned by the
istered by the Trustee as assignee thereof according to the provisions of
i M 6qual and proportionate benefits of the Owners of the Certificates
Wes.
Section 2. Acceptance. The Trustee hereby accepts the foregoing assignment for thf�-
benefit of the Owners of the Certificates and any Additional Certificates, subject to the conditions
and terms of the Trust Agreement, and :,i such Lease Payments shall be applied and all such rights
so assigned shall be exercised by the Trustee under and pursuant to the Trust Agreement.
Section 3. Conditions. The Assignment Agreement shall confer no rights and shall
impose no obligations upon the Trustee beyond those expressly provided in the Trust Agreement.
The Trustee does not warrant the accuracy of the recitals hereto. The Trustee shall not be responsible
for any representations, covenants or warranties of the Corporation. The assignment hereunder is to
the Trustee solely in its capacity as Trustee under the Trust Agreement and not in its inddual or
personal capacity. The Trustee is not responsible for any representations, warranties or covenants
made by the assignor under the Lease or the Site Lease.
Kl
Section 4. No Other Claim. The Corporation hereby represents and warrants that the Ai�
are no present and outstanding claims on Lease Payments or any other moneys assigned by t
Corporation to the Trustee hereunder. I
Section 5. Counte[parts. This Assignment Agreement may be executed in any number
of counterparts, each of which shall be an original and all of which shall constitute but one and the
same instrument.
Section 6. Applicable Law. This Assignment Agreement shall be governed by and
construed i with the laws of the State of California.
KI
IN WITNESS WHEREOF, the parties hereto have executed and entered into the Assignment
Agreement by their officers thereunto duly authorized as of the day and year first above written.
00
NEWPORT BEACH PUBLIC FACILITIES
CORPORATION
By:
Its: Preside -a
Accepted by:
THE BANK OF NEW YORK MELLON TRUST
COMPANY, N.A., as Trustee
By:
Its: Authorized Officer
M11
ml.
N MMOM I c KIM I
Aaron C. Harp, City Attorney
m
A notary public or other officer completing this certificate verifies only the identity of the individual
who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or
validity of that document.
d
N 1 r! M V i INK 1161MV21
WITNESS my hand and official seal
SIGNATURE OF NOTARY PUBLIC
A notary public or other officer completing this certificate verifies only the identity of the individual
who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or
validity of that document.
"FAINuMMIUMMAIMIR9 M91
ANNORM "s
ANA IM i(QM RN
IM -M I
WITNESS my hand and official seal
SIGNATURE OF NOTARY PUBLIC
Frx'FA
010 1 Do M- M. R 013 1 KI
Real property and improvements thereon in the City of Newport Beach, County of Orang
State of California, described as follows: I
W