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HomeMy WebLinkAboutOrdinance - 9225-1988 - Combination Tax And Sewer System Subordinate Lien Revenue Series 1988 - 09/25/1988Ordinance #9225 August 25, 1988 First Reading August 26, 1988 Second Reading ·AN ORDINANCE authorizing the issuance of "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988"; pledging an ad valorem tax and the net revenues of the City' s Sewer System to the payment of the principal of and interest on said Bonds; enacting provisions incident and related to the issuance, payment, security and delivery of said bonds, including the approval and execution of a Purchase Contract and a Special Escrow Agreement and the approval and distribution of an Official Statement pertaining thereto; and providing an effective date. WHEREAS, the City of Lubbock, Texas (the "City") has duly issued and delivered obligations, which currently are outstanding in the aggregate principal amount $2,700,000, payable from an ad valorem tax and secured by a lien on and pledge of the net revenues of the City's Sewer System (hereinafter called the "System"), of the following series (hereinafter referred to as the "Refunded Certificates"): (1) Ctty of Lubbock, Texas. Comb1natton Tax and Sewer System Subordtnate L ten Revenue Cert 11'tcates of Obl 1gat ton, Sertes 1986, dated July 15, 1986 and now outstanding tn the prtnctpal amount or $ 2,700,000 AND WHEREAS, the City Council has determined that in order to reduce debt service requirements in each of the three Fiscal Years ending September 30, 1989 through September 30, 1991 on the Refunded Certificates and, by extension, on the City's combined . general obligation debt issued for the System improvements, the orderly and economical financing of capital improvements for said System, and to accomplish such changes and modifications, refunding bonds should be issued in an amount sufficient to discharge and fully pay such obligations; and WHEREAS, the City Council hereby finds and determines that the combination tax and revenue bonds for refunding purposes should be issued and sold at this time; now, therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS: SECTION 1: Authorization-Designation-Principal Amount -Purpose -Issue Date. Combination tax and revenue bonds of the City shall be and are hereby authorized to be issued in the aggregate principal amount of $2,774,682.40 to be designated and bear the title "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988" (hereinafter referred to as the 11 BOnds"), for the purpose of refunding certain outstanding obligations which obligations are identified in the · preamble hereof as the "Refunded Certificates", and paying the costs of issuance in conformity with the Constitution and laws of the State of Texas, including Article 717k, V.A.T.c.s., as amended. The Bonds shall be dated August 15, 1988 (the "Issue Date .. ). SECTION 2: Fully Registered Interest Paying/Non-Interest Paying Obligations -Terms. The Bonds shall be issued as fully registered obligations, without coupons, and as "Current Interest Bonds'" (obligations paying accrued interest to the holders or owners on and at stated intervals prior to maturity or redemption) totalling $2,100, ooo in principal amount and as .. Capital Appreciation Bonds" (obligations paying no accrued interest to the holders or owners prior to maturity) totalling $674,682.40 in original principal amount. (a) Current Interest Bonds: The Current Interest Bonds (other than the Initial Bonds referenced in Section 7 hereof) shall be in denominations of $5,000 or any integral multiple (within a Stated Maturity) thereof, shall be lettered "R-.. and numbered consecutively from One (1) upward and principal shall become due and payable on February 15 in each of the years and in amounts (the "Stated Maturities") and bear interest at the rate(s) per annum in accordance with the following schedule: Year of Principal Interest Stated Maturity Amount Rate(s) 1989 220,000 5.75% 1990 220,000 6.00% 1991 235,000 6.25% 1992 250,000 6.50% 1993 265,000 6.60% 1994 285,000 6.75% 1995 305,000 6.90% 1996 320,000 7.00% -2- 32958 The Current Interest Bonds shall bear interest on the unpaid principal amounts from the Issue Date at the rate(s) per annum shown in the above schedule (calculated on the basis of a 360-day year of twelve 30-day months). Interest on the Current Interest Bonds shall be payable on February 15 and August 15 in each year, commencing February 15, 1989. (b) Capital Appreciation Bonds. The Capital Appreciation Bonds shall each be issued in the Maturity Amount (the ''Accreted Value.. (as hereinafter defined] at maturity), shall be lettered "CAB-" and numbered consecutively from One ( 1) upward, and the Capital Appreciation Bonds shall be issued in the Maturity Amounts of $5,000 or integral multiples thereof, which shall accrue interest at the interest rate(s) stated in the table below, and shall become due and payable on February 15 in each of the years (the "Stated Maturities") in the Maturity Amounts set forth in the following table: Stated Stated Original Principal Maturity Stated Maturity Amount Amount Yield(s) 1997 $189,434.40 $340,000 7.10% 1998 175,076.20 340,000 7.20% 1999 161,493.20 340,000 7.30% 2000 148,678.60 340,000 7.40% Interest on the Capital Appreciation Bonds shall accrue from the date of delivery of the Bonds to the initial purchasers (September 27, 1988), and be compounded semiannually on February 15 and August 15 in each year, commencing February 15, 1989, until the Stated Maturity therefor. The accrued interest on Capital Appreciation Bonds shall be payable at maturity as a portion of the Maturity Amount. The term .. Accreted Value", as used herein with respect to Capital Appreciation Bonds, shall mean the original principal amount of a Capital Appreciation Bond plus the initial premium, if any, paid therefor with interest thereon compounded semiannually to February 15 or August 15, as the case may be, next preceding the date of such calculation (or the date of calculation, if such calculation is made on February 15 or August 15), at the respective stated yield(s) stated above therefor and, with respect to each $5,000 Accreted Value at maturity, as set forth in the Accreted Value table appearing in the Official Statement referred to in Section 27 hereof. For any day other than a February 15 or August 15, the Accreted Value of a Capital Appreciation Bond shall be determined by a -3- 329SB straight line interpolation between the applicable semiannual compounding dates months). values for the (based on 30-day SECTION 3: Terms of Payment -Paying Agent/Registrar. The principal of, premium, if any, and the interest on the Bonds, due and payable by reason of maturity or otherwise, shall be payable only to the registered owners or holders of the Bonds (hereinafter called the "Holders") appearing on the registration and transfer books (the "Security Register") maintained by the Paying Agent/Registrar and the payment thereof shall be in any coin or currency of the United States of America, which at the time of payment is legal tender for the payment of public and private debts, and shall be without exchange or collection charges to the Holders. The selection and appointment of TEXAS COMMERCE BANK NATIONAL ASSOCIATION, Lubbock, Texas, to serve as Paying Agent/Registrar for the Bonds is hereby approved and confirmed. The City covenants to maintain and provide a Paying Agent/Registrar at all times until the Bonds are paid and discharged, and any successor Paying Agent/Registrar shall be a bank, trust company, financial institution or other entity qualified and authorized to serve in such capacity and perform the duties and services of Paying Agent/Registrar. Upon any change in the Paying Agent/Registrar for the Bonds, the City agrees to promptly cause a written notice thereof to be sent to each Holder by United States Mail, first class postage prepaid, which notice shall also give the address of the new Paying Agent/Registrar. · Principal of and premium, if any, on the Bonds shall be payable at the Stated Maturities or upon the earlier redemption thereof, only upon presentation and surrender of the Bonds to the Paying Agent/Registrar at its principal office. Interest accrued on a Capital Appreciation Bond shall be payable at its Stated Maturity, as a portion of the Accreted Value or Maturity Amount. Interest on a Current Interest Bond shall be paid to the Holders whose names appear in the Security Register at the close of business on the Record Date (the last business day of the month next preceding each interest payment date) and shall be paid by the Paying Agent/Registrar (i) by check sent United States Mail, first class postage prepaid, to the address of the Holder recorded in the Security Register or (ii) by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the Holder. If the date for the payment of the principal of or interest on the Bonds shall be a Saturday, Sunday, a legal holiday, or a day on which banking institutions in the City where the Paying Agent/Registrar is located are authorized by law or executive order to close, then the date for such payment shall be the -4- 329SB ) next succeeding day which is not such a Saturday, Sunday, legal holiday, or day on which banking institutions are authorized to close; and payment on such date shall have the same force and effect as if made on the original date payment was due. In the event of a non-payment of interest on one or more maturities on a scheduled payment date on the Current Interest Bonds, and for thirty (30) days thereafter, a new record date for such interest payment (a "Special Record Date") will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest (which shall be 15 days after the Special Record Date) shall be sent at least five (5) business days prior to the Special Record Date by United States Mail, first class postage prepaid, to the address of each Holder of the Current Interest Bonds appearing on the Security Register at the close of business on the last business day next preceding the date of mailing of such notice. SECTION 4: No Optional Redemption. The Bonds shall not be subject to redemption prior to maturity. SECTION 5: Registration -Transfer -Exchange of Bonds -Predecessor Bonds. A Security Register relating to the registration, payment, and transfer or exchange of the Bonds shall at all times be kept and maintained by the City at the principal office of the Paying Agent/Registrar, as provided herein and in accordance with the provisions of an agreement with the Paying Agent/Registrar and such rules and regulations as the Paying Agent/Registrar and the City may prescribe. The Paying Agent/Registrar shall obtain, record, and maintain in the Security Register the name and address of each registered owner of the Bonds issued under and pursuant to the provisions of this Ordinance, or if appropriate, the nominee thereof. Any Bond may be transferred or exchanged for Bonds of like kind (CUrrent Interest Bonds or Capital Appreciation Bonds), of other authorized denominations by the Holder, in person or by his duly authorized agent, upon surrender of such Bond to Paying Agent/Registrar for cancellation, accompanied by a written instrument of transfer or request for exchange duly executed by the Holder or by his duly authorized agent, in form satisfactory to the Paying Agent/Registrar. Upon surrender of any Bond (other than the Initial Bonds authorized in section 7 hereof) for transfer at the principal office of the Paying Agent/Registrar, the Paying Agent/Registrar shall register and deliver, in the name of the designated transferee or transferees, one or more new Bonds of authorized denominations, of like Stated Maturity and of a like -5- 32958 aggregate principal amount (with respect to Current Interest Bonds) or Maturity Amount (with respect to Capital Appreciation Bonds) as the Bond or Bonds surrendered for transfer. At the option of the Holder, Bonds·(other than the In:itial Bonds authorized in Section 7 hereof) may be exchanged for other Bonds of authorized denominations and having the same Stated Maturity, bearing the same rate of interest and of like aggregate principal amount (with respect to Current Interest Bonds) or Maturity Amount (with respect to Capital Appreciation Bonds) as the Bonds surrendered for exchange, upon surrender of the Bonds to be exchanged at the principal office of the Paying Agent/Registrar. Whenever any Bonds are surrendered for exchange, the Paying Agent/Registrar shall register and deliver new Bonds of like form and tenor to the Holder requesting the exchange. All Bonds issued upon any transfer or exchange of Bonds shall be delivered to the Holders at the principal office of the Paying Agent/Registrar, or sent by United States Mail, first class, postage prepaid to the Holders, and, upon the registration and delivery thereof, the same shall be valid obligations of the City, evidencing the same obligation to pay, and entitled to the same benefits under this Ordinance, as the Bonds surrendered in such transfer or exchange. All transfers or exchanges of Bonds pursuant to this Section shall be made without expense or service charge to the Holder, except as otherwise herein provided, and except that the Paying Agent/Registrar shall require payment by the Holder requesting such transfer or exchange of any tax or other governmental charges required to be paid with respect to such transfer or exchange. Bonds cancelled by reason of an exchange or transfer pursuant to the provisions hereof are hereby defined to be "Predecessor Bonds," evidencing all or a portion, as the case may be, of the same obligation to pay evidenced by the Bond or Bonds registered and delivered in the exchange or transfer therefor. Additionally, the term "Predecessor Bonds" shall include any mutilated, lost,· destroyed, or stolen Bond for which a replacement Bond has been issued, registered and delivered in lieu thereof pursuant to section 24 hereof and such new replacement Bond shall be deemed to evidence the same obligation as the mutilated, lost, destroyed, or stolen Bond. SECTION 6: Execution -Registration. The Bonds shall be executed on behalf of the City by the Mayor under its seal reproduced or impressed thereon and countersigned by the City Secretary. The signature of said officers on the Bonds may be -6- 32958 manual or facsimile. Bonds bearing the manual or facsimile signatures of individuals who are or were the proper officers of the City on the Issue Date shall be deemed to be duly e~e9uted on behalf of the City, notwithstanding that such individuals or either of them shall cease to hold such offices at . the time of delivery of the Bonds to the initial purchaser(s) and with respect to Bonds delivered in subsequent exchanges and transfers, all as authorized and provided in the Bond Procedures Act of 1981, as amended. No Bond shall be entitled to any right or benefit under this Ordinance, or be valid or obligatory for any purpose, unless there appears on such Bond either a certificate of registration substantially in the form provided in Section 8C, manually executed by the Comptroller of Public Accounts of the State of Texas or his duly authorized agent, or a certificate of registration substantially in the form provided in Section BD, manually executed by an authorized officer, employee or representative of the Paying Agent/ Registrar, and either such certificate upon any Bond duly signed shall be conclusive evidence, and the only evidence, that such Bond has been duly certified, registered and delivered. SECTION 7: Initial Bonds. The Bonds herein authorized shall be initially issued as two (2) fully registered bonds, being ( i) a single fully registered Current Interest Paying Bond in the aggregate principal amount of $2,100,000 with principal installments to become due and payable as provided in Section 2(a) hereof and numbered TR-1 and (ii) a single fully registered Capital Appreciation Bond in the aggregate Maturity Amount of $1,360,000 with installments of such Maturity Amount to become due and payable as provided in Section 2(b) hereof and numbered TCAB-1, (hereinafter called the "Initial Bonds") and the Initial Bonds shall be registered in the name of the initial purchaser(s) or the designee thereof. The Initial Bonds shall be the Bonds submitted to the Office of the Attorney General of the State of Texas for approval, certified and registered by the Office of the Comptroller of Public Accounts of the State of Texas and delivered to the initial purchaser(s). Any time after the delivery of the Initial Bonds, the Paying Agent/Registrar, pursuant to written instructions from the initial purchaser{s), or the designee thereof, shall cancel the Initial Bonds delivered hereunder and exchange therefor definitive Bonds of authorized denominations, Stated Maturities, principal amounts {with respect to Current Interest Paying Bonds) or Maturity Amounts (with respect to the Capital Appreciation Bonds) and bearing applicable interest rates for transfer and delivery to the Holders named at the addresses identified therefor; all pursuant to and in accordance with such written instructions from the initial -7- 32958 purchaser(s), or the designee thereof, and such other information and documentation as the Paying Agent/Registrar may reasonably require. SECTION 8: Forms. A. Forms Generally. The Bonds, the Registration Certificate of the Comptroller of Public Accounts of the State of Texas, the Registration Certificate of Paying Agent/Registrar, and the form of Assignment to be printed on each of the Bonds, shall be substantially in the forms set forth in this Section with such appropriate insertions, omissions, substitutions 1 and other variations as are permitted or required by this Ordinance and may have such letters, numbers I or other marks of identification (including identifying numbers and letters of the Committee on Uniform Securities Identification Procedures of the American Bankers Association) and such legends and endorsements (including insurance legends stating the Bonds were offered and sold with insurance and any reproduction of an opinion of counsel) thereon as may, consistently herewith, be established by the City or determined by the officers executing such Bonds as evidenced by their execution. Any portion of the text of any Bonds may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Bond. The definitive Bonds shall be printed, lithographed, or engraved or produced in any other similar manner, all as determined by the officers executing such Bonds as evidenced by their execution, but the Initial Bonds submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. B. Form of Definitive Bonds. REGISTERED NO. [Current Interest Bonds] UNITED STATES OF AMERICA STATE OF TEXAS REGISTERED $ ___ _ CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BOND, SERIES 1988 Issue Date: Interest Rate: Stated Maturity: CUSIP NO: August 15, 1988 Registered OWner: Principal Amount: DOLLARS The "City"), City of Lubbock (hereinafter referred to as the a body corporate and political subdivision in the -8- 32958 County of Lubbock, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered Owner named above, or the registered assigns thereof, on the Stated Maturity date specified above, the Principal Amount stated above and to pay interest, computed on the basis of a 360-day year of twelve 30-day months, on the unpaid Principal Amount hereof from the Issue Date at the per annum rate of interest specified above; such interest being payable on February 15 and August 15 of each year, commencing February 15, 1989. Principal of this Bond is payable at its Stated Maturity to the registered owner hereof, upon presentation and surrender, at the principal office of the Paying Agent/Registrar executing the registration certificate appearing hereon, or its successor. Interest is payable to the registered owner of this Bond (or one or more Predecessor Bonds, as defined in the Ordinance hereinafter referenced) whose name appears on the "Security Register" maintained by the Paying Agent/Registrar at the close of business on the "Record Date", which is the last business day of the month next preceding each interest payment date and interest shall be paid by the Paying Agent/Registrar by check sent United States Mail, first class postage prepaid, to the address of the registered owner recorded in the Security Register on the Record Date or by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the registered owner. All payments of principal of, premium, if any, and interest on this Bond shall be in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. This Bond is one of the series specified in its title issued in the aggregate principal amount of $2,774,682.40 (herein referred to as the "Bonds") for the purpose of refunding certain outstanding obligations of the City (identified in the Ordinance) and paying costs of issuance under and in strict conformity with the Constitution and laws of the State of Texas,· including Article 717k, V.A.T.c.s., as amended, and pursuant to an Ordinance adopted by the governing body of the City (herein referred to as the "Ordinance"). The Bonds are issued in part as "Current Interest Bonds", which total in principal amount $2,100, ooo and pay accrued interest at stated intervals to registered owners and in part as "Capital Appreciation Bonds", which total in original principal amount of $674,682.40 and pay no accrued interest prior to their Stated Maturities. The Bonds are payable from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all -9- 32958 taxable property in the City and, together with the oustanding "City of Lubbock, Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988" (the "Certificates"), are additionally payable from and secured by a lien on and pledge of the Net Revenues (as defined in the Ordinance) of the City's Sewer System (the "System"), such lien and pledge being subordinate to the lien and pledge of the Net Revenues securing the payment of the Prior Lien Revenue Obligations (as identified in the Ordinance) hereafter issued by the City. In the Ordinance, the City reserves and retains the right to issue Prior Lien Revenue Obligations without limitation as to principal amount but subject to any applicable terms, conditions or restrictions under law or otherwise as well as the right to issue additional obligations payable from the same sources as the Bonds and, together with the Bonds and the Certificates, equally and ratably secured by a parity lien on and pledge of the Net Revenues of the System. Reference is hereby made to the Ordinance, a copy of which is on file in the principal office of the Paying Agent/Registrar, and to all of the provisions of which the owner or holder of this Bond by the acceptance hereof hereby assents, for definitions of terms; the description of and the nature and extent of the tax levied for the payment of the Bonds; the description of and the nature and extent of the security for the payment of the Bonds; the properties constituting the System; the Net Revenues pledged to the payment of the Bonds; the nature and extent and manner of enforcement of the lien and pledge securing the payment of the Bonds; the terms and conditions for the issuance of additional revenue obligations; the terms and conditions relating to the transfer or exchange of this Bond; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holders; the rights, duties, and obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which the liens, pledges, charges and covenants made therein may be discharged at or prior to the maturity of this Bond, and this Bond deemed to be no longer Outstanding thereunder; and for the other terms and provisions contained therein. Capitalized terms used herein have the same meanings assigned in the Ordinance. This Bond, subject to certain limitations contained in the Ordinance, may be transferred on the Security Register only upon its presentation and surrender at the principal office of the Paying Agent/Registrar, with the Assignment hereon duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Paying Agent/Registrar duly executed by, the registered owner hereof, or his duly authorized agent. When a transfer on the Security Register -10- 32958 occurs, one or more new fully registered Bonds of the same Stated Maturity, of authorized denominations, bearing the same rate of interest, and of the same aggregate principal amount will be issued by the Paying Agent/Registrar to the designated transferee or transferees. The City and the Paying Agent/Registrar, and any agent of either, may treat the registered owner hereof whose name appears on the Security Register (i) on the Record Date as the owner entitled to payment of interest hereon, (ii) on the date of surrender of this Bond as the owner entitled to payment of principal hereof at its Stated Maturity, in whole or in part, and (iii) on any other date as the owner for all other purposes, and neither the City nor the Paying Agent/Registrar, or any agent of either, shall be affected by notice to the contrary. In the event of non-payment of interest on a scheduled payment date and for thirty (30) days thereafter, a new record date for such interest payment (a "Special Record Date") will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest (which shall be 1.5 days after the Special Record Date) shall be sent at least five ( 5) business days prior to the Special Record Date by United States Mail, first class postage prepaid, to the address of each Holder appearing on the Security Register at the close of business on the last business day next preceding the date of mailing of such notice. It is hereby certified, recited, represented and covenanted that the City is a body corporate and political subdivision duly organized and legally existing under and by virtue of the Constitution and laws of the State of Texas; that the issuance of the Bonds is duly authorized by law; that all acts, conditions and things required to exist and be done precedent to and in the issuance of the Bonds to render the same lawful and valid obligations of the City have been properly done, have happened and have been performed in regular and due time, form and manner as required by the Constitution and laws of the State of Texas, and the Ordinance; that the Bonds do not exceed any constitutional or statutory limitation; and that due provision has been made for the payment of the principal of and interest on the Bonds by the levy of an ad valorem tax and a pledge of the Net Revenues of the System as aforestated. In case any provision in this Bond or any application thereof shall be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions and applications shall not in any way be affected or impaired thereby. The terms and provisions of this Bond and the Ordinance shall be construed in accordance with and shall be governed by the laws of the State of Texas. -11- 3295B IN WITNESS WHEREOF, the City Counc i 1 of the City has caused this Bond to be duly executed under the official seal of the City as of the Issue Date. COUNTERSIGNED: City secretary (SEAL) REGISTERED NO. CAB-_ CITY OF LUBBOCK, TEXAS Mayor [Capital Appreciation Bonds) 'UNITED STATES OF AMERICA STATE OF TEXAS REGISTERED MATURITY AMOUNT $ ___ _ AND CITY OF LUBBOCK, TEXAS, COMBINATION TAX SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING SERIES 1988 BOND, Stated Issue Date: Yield: August 15, 1988 Registered OWner: Maturity Amount: Stated Maturity CUSIP NO.: DOLLARS The City of Lubbock (hereinafter referred to as the "City"), a body corporate and political subdivision in the County of Lubbock, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered OWner named above, or the registered assiqns thereof, on the Stated Maturity date specified above, the Maturity Amount stated above. The Maturity Amount of this Bond was initially discounted to September 27, 1988 at the Stated Yield shown above with semiannual compounding on February 15 and August 15 in each year, commencing February 15, 1989 to an amount equal to the sum of its original principal amount plus the premium paid, if any, by the initial purchasers. A table of the "Accreted Values" per $5,000 "Accreted Value" at Stated Maturity is -12- 3295B printed on the reverse side of this Bond. The term "Accreted Value", as used herein, means the original principal amount of this Bond plus the initial premium, if any, paid herefor with interest thereon compounded semiannually to February 15 or August 15, as the case may be, next preceding the date of such calculation (or the date of calculation, if such calculation is made on February 15 or August 15) at the Stated Yield for the Stated Maturity shown above and in the Table of Accreted Values printed hereon. For any date other than February 15 and August 15, the Accreted Value of this Bond shall be determined by a straight line interpolation between the values for the applicable semiannual compounding dates (based on 30-day months). The Maturity Amount of this Bond is payable at its Stated Maturity to the registered owner hereof, upon presentation and surrender, at the principal office of the Paying Agent/Registrar executing the registration certificate appearing hereon, or its successor. Payments of principal of and accrued and compounded interest on this Bond shall be without exchange or collection charges to the owner hereof and in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. This Bond is one of the series specified in its title issued in the aggregate principal amount of $2,774,682.40 (herein referred to as the "Bonds 11 ) for the purpose of refunding certain outstanding obligations of the City (identified in the Ordinance) and paying costs of issuance under and in strict conformity with the Constitution and laws of the State of Texas, including Article 717k, V.A.T.C.S., as amended, and pursuant to an Ordinance adopted by the governing body of the City (herein referred to as the "Ordinance"). The Bonds are issued in part as "Current Interest Bonds .. , which total in principal amount $2,100,000 and pay accrued interest at stated intervals to registered owners and in part as "Capital Appreciation Bonds", which total in original principal amount of $674,682.40 and pay no accrued interest prior to their Stated Maturities. The Bonds are payable from the proceeds of an ad valorem tax levied, within the limitations prescribed by law, upon all taxable property in the City and, together with.the outstanding "City of Lubbock, Texas, Combination Tax and sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988" (the "Certificates"), are additionally payable from and secured by a lien on and pledge of the Net Revenues (as defined in the Ordinance) of the City' s Sewer System (the II System II ) , such 1 ien and pledge being subordinate to the 1 ien and pledge -13- 32958 of the Net Revenues securing the payment of the Prior Lien Revenue Obligations identified in the Ordinance hereafter issued by the City. In the Ordinance, the City reserves and retains the right to issue Prior Lien Revenue Obligations without limitation as to principal amount but subject to any applicable terms, conditions or restrictions under law or otherwise as well as the right to issue additional obligations payable from the same sources as the Bonds and, together with the Bonds and the certificates, equally and ratably secured by a parity lien on and pledge of the Net Revenues of the System. Reference is hereby made to the Ordinance, a copy of which is on file in the principal office of the Paying Agent/Registrar, and to all of the provisions of which the owner or holder of this Bond by the acceptance hereof hereby assents, for definitions of terms; the description of and the nature and extent of the tax levied for the payment of the Bonds; the description of and the nature and extent of the security for the payment of the Bonds; the properties constituting the System; the Net Revenues pledged to the payment of the Bonds; the nature and extent and manner of enforcement of the lien and pledge securing the payment of the Bonds; the terms and conditions for the issuance of additional revenue obligations; the terms and conditions relating to the transfer or exchange of this Bond; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holders; the rights, duties, and obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which the liens, pledges, charges and covenants made therein may be discharged at or prior to the maturity of this Bond, and this Bond deemed to be no longer OUtstanding thereunder; and for the other terms and provisions contained therein. Capitalized terms used herein have the same meanings assigned in the Ordinance. This Bond, subject to certain limitations contained in the Ordinance, may be transferred on the Security Register only upon its presentation and surrender at the principal office of the Paying Agent/Registrar, with the Assignment hereon duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Paying Agent/Registrar duly executed by, the registered owner hereof, or his duly authorized agent. When a transfer on the Security Register occurs, one or more new fully registered Bonds of the same Stated Maturity, of authorized denominations, bearing the same rate of interest, and of the same aggregate Maturity Amount will be issued by the Paying Agent/Registrar to the designated transferee or transferees. -14- 32958 The City and the Paying Agent/Registrar, and any agent of either, may treat the registered owner hereof whose name appears on the Security Register ( i) on the date of surrender of this Bond as the owner entitled to payment of Maturity Amount hereof at its Stated Maturity, in whole or in part, and (ii) on any other date as the owner for all other purposes, and neither the City nor the Paying Agent/Registrar, or any agent of either, shall be affected by notice to the contrary. It is hereby certified, recited, represented and covenanted that the City is a body corporate and political subdivision duly organized and legally existing under and by virtue of the Constitution and laws of the State of Texas; that the issuance of the Bonds is duly authorized by law; that all acts, conditions and things required to exist and be done precedent to and in the issuance of the Bonds to render the same lawful and valid obligations of the City have been properly done, have happened and have been performed in regular and due time, form and manner as required by the Constitution and laws of the State of Texas, and the Ordinance; that the Bonds do not exceed any constitutional or statutory limitation; and that due provision has been made for the payment of the principal of and interest on the Bonds by the levy of an ad valorem tax and a pledge of the Net Revenues of the System as aforestated. In case any provision in this Bond or any application thereof shall be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions and applications shall not in any way be affected or impaired thereby. The terms and provisions of this Bond and the Ordinance shall be construed in accordance with and shall be governed by the laws of the State of Texas. IN WITNESS WHEREOF, the City Council of the City has caused this Bond to be duly executed under the official seal of the City as of the Issue Date. CITY OF LUBBOCK, TEXAS COUNTERSIGNED: Mayor City Secretary (SEAL) -15- 32958 ---·---· ----------- NOTE TO PRINTER: Print the "Table of Accreted Values 11 on the reverse side of Bonds as called for in paragraph one. C. * Form of Registration Certificate of Comptroller of Public Accounts to Appear on Initial Bonds only. REGISTRATION CERTIFICATE OF COMPTROLLER OF PUBLIC ACCOUNTS OFFICE OF THE COMPTROLLER OF PUBLIC ACCOUNTS ( ( ( ( REGISTER NO. THE STATE OF TEXAS I HEREBY CERTIFY that this Bond has been examined, certified as to validity and approved by the Attorney General of the State of Texas, and duly registered by the Comptroller of Public Accounts of the State of Texas. WITNESS my signature and seal of office this Comptroller of Public Accounts (SEAL) of the State of Texas *NOTE TO PRINTER: Do not print on definitive bonds D. Form of Certificate of Paying Agent/Registrar to Appear on Definitive Bonds only. REGISTRATION CERTIFICATE OF PAYING AGENT/REGISTRAR This Bond has been duly issued and registered in the name of the Registered OWner shown above under the provisions of the within-mentioned Ordinance; the bonds of the above entitled and designated series originally delivered having been approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts, as shown by the records of the Paying Agent/Registrar. Registration Date: 32958 TEXAS COMMERCE BANK NATIONAL ASSOCIATION, Lubbock, Texas Paying Agent/Registrar By --~~--~~~~~--------Authorized Signature -16- E. Form of Assignment. ASSIGNMENT assigns, address, FOR VALUE RECEIVED the undersigned hereby sells, and transfers unto (Print or typewrite name, and zip code of transferee:) .................... . I I t I I t I I I I I I I I t I I I I t I I I I I I I I I I I I I I I I I I I I I I I t I I 1 I I I I 1 1 1 1 1 1 1 1 1 I I t I I I I I I I I I I I fi t I I I I I I I t I I I I I I I I t I I I t I t I I I t t I I I I I I I I I I I I I I I I (Social Security or other identifying number: ............ . ................ ) the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints .......... . I I I I I I I I I I II I I I I I I I t I I I I I I I I I I I I I I I I t I I I I I I I I I I I I t I I t I 1 1 1 1 1 1 t attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. DATED: I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t I I I I I I I I I I I I I I I I I I t I Signature guaranteed: NOTICE: The signature on this assignment must correspond with I I I I I I I I I I I I t I I I I I If t I t I t I I the name of the registered owner as it appears on the face of the within Bond in every particular. F. The Initial Bonds for the Current Interest Bonds and the Capital Appreciation Bonds shall be in the respective forms set forth therefor in paragraph B of this Section, except as follows: (1) (Form of Current Interest Initial Bond] Heading and paragraph one shall be amended to read as follows: REGISTERED NO. TR-1 UNITED STATES OF AMERICA STATE OF TEXAS REGISTERED $ ___ _ CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER~SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BOND, SERIES 1988 Issue Date: August 15, 1988 Registered OWner: Principal Amount: The "City"), 32958 City of Lubbock a body corporate DOLLARS (hereinafter referred to as and political subdivision in -17- the the County of Lubbock, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered Owner named above, or the registered assigns thereof, on February 15 in each of the years and in principal amounts in accordance with the following schedule: STATED MATURITY PRINCIPAL INSTALLMENTS {Information to be inserted from schedule in Section 2 hereof). INTEREST RATE and to pay interest, computed on the basis of a 360-day year of twelve 30-day months, on the unpaid principal amounts hereof from the Issue Date at the per annum rates of interest specified above; such interest being payable on February 15 and August 15 of each year, commencing February 15, 1989. Principal installments of this Bond are payable in the year of maturity or on a prepayment date to the registered owner hereof, upon presentation and surrender, at the principal office of TEXAS COMMERCE BANK NATIONAL ASSOCIATION, Lubbock, Texas (the "Paying Agent/Registrar"). Interest is payable to the registered owner of this Bond whose name appears on the "Security Register" maintained by the Paying Agent/Registrar at the close of business on the uRecord Date", which is the last business day of the month next preceding each interest payment date and interest shall be paid by the Paying Agent/Registrar by check sent United States Mail, first class postage prepaid, to the address of registered owner recorded in the Security Register or by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the registered owner. All payments of principal of, premium, if any, and interest on this Bond shall be in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. -18- 32958 (2} [Form of Capital Appreciation Initial Bond] Heading and first two paragraphs shall be amended to read as follows: REGISTERED NO. TCAB-1 UNITED STATES OF AMERICA STATE OF TEXAS MATURITY AMOUNT $ ___ _ CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BOND, SERIES 1988 Issue Date: August 15, 1988 Registered Owner: Maturity Amount: DOLLARS The City of Lubbock (hereinafter referred to as the "City"}, a body corporate and political subdivision in the County of Lubbock, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered OWner named above, or the registered assigns thereof, the aggregate Maturity Amount stated above on February 15 in each of the years and in installments in accordance with the following schedule: Stated Maturity Original Principal Amount Stated Maturity Amount {Information to be inserted from schedule in section 2 hereof} Stated Yield{s) The Maturity Amount of this Bond was initially discounted to September 27, 1988 at the respective Stated Yields shown above with semiannual compounding on February 15 and August 15 in each year, commencing February 15, 1989 to an amount equal to the sum of its original principal amount plus the premium paid, if any, by the initial purchasers. A table of the "Accreted Values" per $5,000 "Accreted Value~~ at Stated Maturity is printed on the reverse side of this Bond. The term "Accreted Value", as used herein, means the original principal amount of this Bond plus the initial premium, if any, paid herefor with interest thereon compounded semiannually to February 15 or August 15, as the case may be, next preceding the date of such -19- 329SB calculation {or the date of calculation, if such calculation is made on February 15 or August 15) at the Stated Yield for the Stated Maturity shown above and in the Table of Accreted Values printed hereon. For any date other than February 15 and August 15, the Accreted Value of this Bond shall be determined by a straight line interpolation between the values for the applicable semiannual compounding dates (based on 30-day months). The installments of Maturity Amounts of this Bond are payable at the years of maturity to the registered owner hereof, upon presentation and surrender, at the principal office of TEXAS COMMERCE BANK NATIONAL ASSOCIATION, Lubbock, Texas {the "Paying Agent/Registrar"), and shall be payable without exchange or collection charges to the owner hereof and in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. · SECTION 9: Definitions. For all purposes of this Ordinance and in particular for clarity with respect to the issuance of the Bonds herein authorized and the pledge and appropriation of revenues to the payment of the Bonds, the following definitions are provided: (a) 11 Addi tional Obligations" shall mean combination tax and revenue certificates of obligation hereafter issued under and pursuant to the provisions of Subchapter C of Chapter 271, Local Government Code, or any similar law hereafter enacted, and payable from ad valorem taxes and additionally payable from and secured by a 1 ien on and pledge of the Net Revenues on a parity with and of equal dignity with the lien and pledge securing the payment of the Bonds. {b) "Bonds" shall mean the Lubbock, Texas, Combination Tax and Lien Revenue Refunding Bonds, Series Ordinance. $2,774,682.40 .. City of Sewer System Subordinate 1988" authorized by this {c) "Bond Fund" shall mean the special Fund created and established under the provisions of Section 10 of this Ordinance. {d) "Cityu shall mean the City of Lubbock located in the County of Lubbock, Texas. {e) "Collection Date" shall mean, when reference is being made to the levy and collection of annual ad valorem taxes, the date the annual ad valorem taxes levied each year by the City become delinquent. -20- 329SB {f) "Fiscal Year" shall mean the annual financial accounting period used with respect to the System now ending on September 30th of each year; provided, however, the City Council may change, by ordinance duly passed, such annual financial accounting period to end on another date if such change is found and determined to be necessary for accounting purposes. {g) "Maintenance and Operation Expenses" shall mean all reasonable and necessary expenses directly related and attributable to the operation and maintenance of the System, including, but not limited to, the cost of insurance, the purchase and carrying of stores, materials, and supplies, the payment of salaries and labor, and other expenses reasonably and properly charged, under generally accepted accounting principles, to the operation and maintenance of the System. Depreciation charges on equipment, machinery, plants, and other facilities comprising the system and expenditures clas·sed under generally accepted accounting principles as capital expenditures shall not be considered as .. Maintenance and Operation Expenses" for purposes of determining "Net Revenues". {h) "Net Revenues" shall mean , with respect to any period, all income, revenues, and receipts received from the operation and ownership of the System less Maintenance and Operation expenses of the System during such period. {i) "Outstanding" when used in this Ordinance with respect to Bonds means, as of the date of determination, all Bonds theretofore issued and delivered under this Ordinance, except: 329SB { 1) those Bonds theretofore cancelled by the Paying Agent/Registrar or delivered to the Paying Agent/Registrar for cancellation; {2) those Bonds for which payment has been duly provided by the City in accordance with the provisions of Section 22 hereof by the irrevocable deposit with the Paying Agent/ Registrar, or an authorized escrow agent, of money or Government Securities, or both, in the amount necessary to fully pay the principal of, premium, if any, and interest thereon to maturity; and (3) those Bonds that have been mutilated, destroyed, lost, or stolen and for which (i) replacement Bonds have been registered and delivered in lieu thereof or {ii) have been paid, all as provided in Section 24 hereof. -21- (j) "Prior Lien Revenue Obligations" shall mean revenue bonds or other obligations hereafter issued by the City of Lubbock which, by the ordinance authorizing the issuance thereof, are payable from and secured by a first lien on and pledge of the Net Revenues. (k) "Similarly Secured Obligations.. shall mean collectively (i) the outstanding "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988", dated August 15, 1988, authorized for issuance concurrently with the Bonds and ( ii) additional combination tax and revenue obligations hereafter issued under and pursuant to the provisions of Subchapter C of Chapter 271, Local Government Code, or similar law hereafter enacted and payable from ad valorem taxes and additionally payable from and secured by a lien on and pledge of the Net Revenues of the System on a parity with and of equal rank and dignity with the lien and pledge securing the payment of the Bonds. (1) "System" shall mean the City's sanitary sewer system, being all sanitary sewage collection system, ground storage facilities, effluent disposal and treatment facilities and/or other works and equipment. SECTION 1 o : Bond Fund. For the purpose of paying the interest on and to provide a sinking fund for the payment and retirement of the Bonds, there shall be and is hereby created a special Fund to be designated "SPECIAL SERIES 1988 TAX AND SEWER SYSTEM REVENUE FUND, .. which Bond Fund shall be kept and maintained at the City's depository bank, and moneys deposited in said Fund shall be used for no other purpose. Authorized officials of the City are hereby authorized and directed to make withdrawals from said Fund sufficient to pay the principal of and interest on the Bonds as the same become due and payable, and, shall cause to be transferred to the Paying Agent/Registrar from moneys on deposit in the Bond Fund (on or prior to a principal and/or interest payment date) an amount sufficient to pay the amount of principal and/or interest falling due on the Bonds. Upon delivery of the Bonds (the effective date of the Special Escrow Agreement herein approved and authorized to be executed pursuant to Section 29) all money in the Certificate Fund heretofore established for the payment of the Refunded Certificates shall be transferred to the Bond Fund established by the provisions of this Section. It is hereby found and determined that such amount, together with the accrued interest on the current Interest Bonds, will be adequate to pay at least part of the interest scheduled to become due on the Bonds on -22- 329SB February 15, 1989. Such amount upon such transfer, together with the accrued interest on the Current Interest Bonds, are hereby appropriated and set aside for such purpose. Pending the transfer of funds to the Paying Agent/ Registrar, money in the Bond Fund may, at the option of the City, be placed in time deposits or certificates of deposit secured by obligations of the type hereinafter described, or be invested, including investments held in book-entry form, in direct obligations of the United States of America, obligations guaranteed or insured by the United States of America, which, in the opinion of the Attorney General of the United States, are backed by its full faith and credit or represent its general obligations, or invested in indirect obligations of the United States of America, including, but not limited to, evidences of indebtedness issued, insured, or guaranteed by such governmental agencies as the Federal Land Banks, Federal Intermediate Credit Banks, Banks for Cooperatives, Federal Home Loan Banks, Government National Mortgage Association, Farmers Home Administration, Federal Home Loan Mortgage Association, Small Business Administration or Federal Housing Association; provided that all such deposits and investments shall be made in such a manner that the money required to be expended from said Fund will be available at the proper time or times. All interest and income derived from deposits and investments in said Bond Fund shall be credited to, and any losses debited to, the said Bond Fund. All such investments shall be sold promptly when necessary to prevent any default in connection with the Bonds. SECTION 11: Tax Levy. To provide for the payment of the "Debt Service Requirements" on the Bonds being ( i) the interest on said Bonds and (ii) a sinking fund for their redemption at maturity or a sinking fund of 2% (whichever amount shall be the greater), there shall be and there is hereby levied for the current year and each succeeding year thereafter while said Bonds or any interest thereon shall remain Outstanding, a sufficient tax on each one hundred dollars' valuation of taxable property in said City, adequate to pay such Debt Service Requirements, full allowance being made for delinquencies and costs of collection; said tax shall be assessed and collected each year and applied to the payment of the Debt Service Requirements, and the same shall not be diverted to any other purpose. The taxes so levied and collected shall be paid into the Bond Fund. The City Council hereby declares its purpose and intent to provide and levy a tax legally and fully sufficient to pay the said Debt Service Requirements, it having been determined that the existing and available taxing authority of the City for such purpose is adequate to permit a legally sufficient tax in consideration of -23- 32958 all other outstanding indebtedness. The amount of taxes to be provided annually for the payment of the principal of and interest on the Bonds shall be determined and accomplished in the following manner: (a) Prior to the date the City Council establishes the annual tax rate and passes an ordinance levying ad valorem taxes each year, the Council shall determine: (1) The amount on deposit in the Bond Fund after (a) deducting therefrom the total amount of Debt Service Requirements to become due on Bonds prior to the Collection Date for the ad valorem taxes to be levied and (b) adding thereto the amount of the Net Revenues of the System appropriated and allocated to pay such Debt Service Requirements prior to the Collection Date for the ad valorem taxes to be levied. ( 2) The amount of Net Revenues of the System, appropriated and to be set aside for the payment of the Debt Service Requirements on the Bonds between the Collection Date for the taxes then to be levied and the Collection Date for the taxes to be levied during the next succeeding calendar year. (3) The amount of Debt Service Require- ments to become due and payable on the Bonds between the Collection Date for the taxes then to be levied and the Collection Date for the taxes to be levied during the next succeeding calendar year. (b) The amount of taxes to be levied annually each year to pay the Debt Service Requirements on the Bonds shall be the amount established in paragraph (3) above less the sum total of the amounts established in paragraphs (1) and (2), after taking into consideration delinquencies and costs of collecting such annual taxes. SECTION 12: Pledge of Revenues. The City hereby covenants and agrees that, subject to the prior lien on and pledge of the Net Revenues of the System to the payment and security of Prior Lien Revenue Obligations, all the Net Revenues of the System, with the exception of those in excess of the amounts required to be deposited to the Bond Fund as hereafter provided, are hereby irrevocably pledged to the payment of the principal of and interest on the Bonds and Similarly Secured Obligations, and the pledge of Net Revenues -24- 32958 herein made for the payment of the Bonds shall constitute a lien on the Net Revenues in accordance with the terms and provisions hereof and be valid and binding without any physical delivery thereof or further act by the City. SECTION 13: System Fund. The City hereby covenants and agrees that all revenues derived from the operation of the System shall be kept separate and apart from all other funds, accounts, and moneys of the City, and shall be deposited as collected into the "City of Lubbock Sewer System Fund" hereby created and established {hereinafter called the "System Fund"). All moneys deposited in the System Fund shall be pledged and appropriated to the extent required for the following purposes and in the order of priority shown, to wit: First: To the payment of the reasonable and proper Maintenance and Operation Expenses of the System as defined herein or required by statute to be a first charge on and claim against the revenues of the System. Second: To the payment of the amounts required to be deposited in the special Funds created and established for the payment, security and benefit of Prior Lien Revenue Obligations in accordance with the terms and provisions of the Ordinances authorizing the issuance of Prior Lien Revenue Obligations. Third: Equally and ratably, to the payment of the amounts required to be deposited in the special funds and accounts created and established for the payment of the Bonds {the Bond Fund) and Similarly Secured Obligations. Any Net Revenues remaining in the System Fund after satisfying the foregoing payments, or making adequate and sufficient provision for the payment thereof, may be appropria- ted and used for any other City purpose now or hereafter permitted by law. SECTION 14: Deposits to Bond Fund. The City hereby covenants and agrees to cause to be deposited in the Bond Fund prior to each principal and interest payment date for the Bonds from the pledged Net Revenues of the System in the System Fund, after deduction of all payments required to be made to the special Funds or accounts created for the payment and security of the Prior Lien Revenue Obligations, an amount equal to one hundred per centum (100%) of the amount required to fully pay the interest and principal then due and payable on the Bonds, -25- 32958 such deposits to pay maturing principal and accrued interest on the Bonds to be made in substantially equal monthly installments on or before the 15th day of each month beginning the 15th day of the month first to follow the date of delivery of the Bonds to the initial purchaser(s). The deposits to be made to the Bond Fund, as hereinabove provided, shall be made until such time as such Fund contains an amount equal to pay the principal of and interest and premium, if any, on the Bonds to maturity. Accrued interest and premium, if any, received from the purchaser(s) of the Bonds shall be deposited to the Bond Fund and ad valorem taxes levied, collected, and deposited in the Bond Fund for and on behalf of the Bonds may be taken into consideration and reduce the amount of the deposits otherwise required to be deposited in the Bond Fund from the Net Revenues of the System. In addition, any surplus proceeds from the sale of Bonds not expended for authorized purposes shall be deposited in the Bond Fund, and such amounts so deposited shall reduce the sums otherwise required to be deposited in said Fund from ad valorem taxes and the Net Revenues of the System. SECTION 15: Security of Funds. All moneys on deposit in the Funds for which this Ordinance makes provision (except any portion thereof as may be at any time properly invested) shall be secured in the manner and to the fullest extent required by the laws of Texas for the security of public funds, and moneys on deposit in such Funds shall be used only for the purposes permitted by this Ordinance. SECTION 16: Maintenance of System -Insurance. The City covenants and agrees that while the Bonds remain Outstanding, it will maintain and operate the System with all possible efficiency and maintain casualty and other insurance on the properties of the System and its operations of a kind and in such amounts customarily carried by municipal corpora- tions in the State of Texas engaged in a similar type business to the extent the City may be subjected to liability; and that it will faithfully and punctually perform all duties with reference to the System required by the Constitution and laws of the State of Texas; provided however, the City may also make provision for self insurance to cover any liability of the City. SECTION 17: Rates and Charges. The City hereby covenants and agrees with the Holders of the Bonds that rates and charges for the collection and disposal of sewage and other services afforded by the System will be established and maintained that are reasonably expected, on the basis of available information and experience and with due allowance for contingencies, to provide revenues sufficient to pay: -26- 32958 (a) System; and all Maintenance and Operation Expenses of the (b) ( i) the interest on and principal of the Prior Lien Revenue Obligations, if any, as the same becomes due and payable and the amounts required to be deposited in any special Fund created and established for the payment and security thereof and (ii) the amounts, if any, required to be deposited in the special Funds created and established for the payment of the Bonds (the Bond Fund) and Similarly Secured Obligations; (c) Other legally incurred indebtedness payable from the revenues of the System and/or secured by a lien on the System or the revenues thereof. SECTION 18: Records and Accounts -Annual Audit. The City further covenants and agrees that so long as any of the Bonds remain Outstanding, it will keep and maintain separate and complete records and accounts pertaining to the operations of the System in which complete and correct entries shall be made of all transactions relating thereto, as provided by law. The Holders or any duly authorized agent or agents of such Holders shall have the right to inspect the System and all properties comprising the same. The City further agrees that following the close of each Fiscal Year, it will cause an audit of such books and accounts to be made by an independent firm of Certified Public Accountants. Copies of each annual audit shall be furnished to the Executive Director of the Municipal Advisory Council of Texas at his or her office in Austin, Texas, and, upon written request, to the original purchaser of the Bonds and any subsequent Holder. SECTION 19: Remedies in Event of Default. In addition to all the rights and remedies provided by the laws of the State of Texas, the City covenants and agrees particularly that in the event the City (a) defaults in the payments to be made to the Bond Fund, or (b) defaults in the observance or performance of any other of the covenants, conditions, or obligations set forth in this Ordinance, any Holder shall be entitled to a writ of mandamus issued by a court of proper jurisdiction compelling and requiring the governing body of the City and other officers of the City to observe and perform any covenant, condition, or obligation prescribed in this Ordinance. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power, or shall be construed to be a waiver of any such default or acquiescense therein, and every such right and power may be exercised from time to time and as often as may be deemed expedient. The specific remedies herein provided shall be -27- 329SB cumulative of all other existing remedies and the specification of such remedies shall not be deemed to be exclusive. SECTION 20: Special Covenants. further covenants as follows: The City hereby (a) That it has the lawful power to pledge the Net Revenues supporting this issue of Bonds and has lawfully exercised said powers under the Constitution and laws of the State of Texas. (b) That other than for the payment of the Bonds and the outstanding Similarly Secured Obligations identified in Section 9(k)(i) hereof, the Net Revenues have not in any manner been pledged to the payment of any debt or obligation of the City or of the System. (c) That, as long as any Bonds or any interest thereon remain Outstanding, the City will not sell, lease, or encumber the System or any substantial part thereof, provided that this covenant shall not be construed to prohibit the sale of such machinery, or other properties or equipment which has become obsolete or otherwise unsuited to the efficient operation of the System. SECTION 21: Issuance of Prior Lien Revenue Obligations and Similarly Secured Obligations. That the City hereby expressly reserves the right to hereafter issue Prior Lien Revenue Obligations, without limitation as to principal amount but subject to any terms, conditions or restrictions applicable thereto under law or otherwise, and, also reserves the right to issue Similarly Secured Obligations which, together with the Bonds, shall be equally and ratably secured by a parity lien on and pledge of the Net Revenues of the System. SECTION 22: Satisfaction of Obligation of City. If the City shall pay or cause to be paid, or there shall otherwise be paid to the Holders, the principal of, premium, if any, and interest on the Bonds, at the times and in the manner stipulated in this Ordinance, then the pledge of the Net Revenues of the System under this Ordinance and all other obligations of the City to the Holders shall thereupon cease, terminate, and become void and be di~charged and satisfied. Bonds or any principal amount(s) (with respect to Current Interest Bonds) and Maturity Amounts (with respect to Capital Appreciation Bonds) thereof shall be deemed to have been paid within the meaning and with the effect expressed above in this -28- 32958 Section when (i) money sufficient to pay in full such Bonds or the principal amount(s) thereof at maturity, together with all interest due thereon, shall have been irrevocably deposited with and held in trust by the Paying Agent/Registrar, or an authorized escrow agent, or ( ii) non-callable Government Obl.igations shall have been irrevocably deposited in trust with the Paying Agent/Registrar, or an authorized escrow agent, which Government Obligations have been certified by an independent accounting firm to mature as to principal and interest in such amounts and at such times as will insure the availability, without reinvestment, of sufficient money, together with any moneys deposited therewith, if any, to pay when due the principal of and interest on such Bonds, or the principal amount(s) (with respect to Current Interest Bonds) and Maturity Amounts (with respect to Capital Appreciation Bonds) thereof, on the Stated Maturity thereof. The City covenants that no deposit of moneys or Government Obligations will be made under this Section and no use made of any such deposit which would cause the Bonds to be treated as "arbitrage bonds" within the meaning of Section 148 of the Internal Revenue Code of 1986, as amended, or regulations adopted pursuant thereto. Any moneys so deposited with the Paying Agent/Registrar, or an authorized escrow agent, and all income from Government Obligations held in trust by the Paying Agent/Registrar or an authorized escrow agent, pursuant to this Section which is not required for the payment of the Bonds, or any principal amount(s) (with respect to Current Interest Bonds) and Maturity Amounts (with respect to Capital Appreciation Bonds) thereof, or interest thereon with respect to which such moneys have been so deposited shall be remitted to the City or deposited as directed by the City. Furthermore, any money held by the Paying Agent/Registrar for the payment of the principal of and interest on the Bonds and remaining unclaimed for a period of four (4) years after the Stated Maturity, or applicable redemption date, of the Bonds such moneys were deposited and are held in trust to pay shall, upon the request of the City, be remitted to the City against a written receipt therefor. Notwithstanding the above and foregoing, any remittance of funds from the Paying Agent/Registrar to the City shall be subject to any applicable unclaimed property laws of the State of Texas. SECTION 23: Ordinance a Contract -Amendments. This Ordinance shall constitute a contract with the Holders from time to time, be binding on the City, and shall not be amended or repealed by the City so long as any Bond remains Outstanding except as permitted in this Section. The City, may, without the consent of or notice to any Holders, from time to time and -29- 329SB at any time, amend this Ordinance in any manner not detrimental to the interests of the Holders, including the curing of any ambiguity, inconsistency, or formal defect or omission herein. In addition, the City may, with the written consent from the the owners holding a majority in aggregate principal amount of the Bonds then Outstanding affected thereby, amend, add to, or rescind any of the provisions of this Ordinance; provided that, without the written consent of all Holders of Outstanding Bonds, no such amendment, addition, or rescission shall ( 1) extend the time or times of payment of the principal of, premium, if any, and interest on the Bonds, reduce the amount of principal or the Maturity Amount, as the case may be, thereof, or the rate of interest thereon, or in any other way modify the terms of payment of the principal of, premium, if any, or interest on the Bonds, ( 2) give any preference to any Bond over any other Bond, or (3) reduce the aggregate principal amount or Maturity Amount, as the case may be, of Bonds required to be held for consent to any such amendment, addition, or rescission. SECTION 24: Mutilated Destroyed -Lost and Stolen Bonds. In case any Bond shall be mutilated, or destroyed, lost or stolen, the Paying Agent/Registrar may execute and deliver a replacement Bond of like form and tenor, and in the same denomination and bearing a number not contemporaneously outstanding, in exchange and substitution for such mutilated Bond, or in lieu of and in substitution for such destroyed, lost or stolen Bond, only upon the approval of the City and after ( i) the f i 1 ing by the Holder thereof with the Paying Agent/Registrar of evidence satisfactory to the Paying Agent/ Registrar of the destruction, loss or theft of such Bond, and of the authenticity of the ownership thereof and (ii) the furnishing to the Paying Agent/Registrar of indemnification in an amount satisfactory to hold the City and the Paying Agent/Registrar harmless. All expenses and charges associated with such indemnity and with the preparation, execution and delivery of a replacement Bond shall be borne by the Holder of the Bond mutilated, or destroyed, lost or stolen. Every new Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Bond shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost, or stolen Bond shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Ordinance equally and ratably with all other OUtstanding Bonds. The provisions of this Section are exclusive and shall preclude (to the extent lawful) all other rights and remedies with respect to the replacement and payment of mutilated, destroyed, lost, or stolen Bonds. -30- 329SB SECTION 25: Notices to Holders-Waiver. Wherever this Ordinance provides for notice to Holders of any event, such notice shall be sufficiently given (unless otherwise herein expressly provided) if in writing and sent by United States Mail, first class postage prepaid, to the address of each Holder as it appears in the Security Register. In any case where notice to Holders is given by mail, neither the failure to mail such notice to any particular Holders, nor any defect in any notice so mailed, shall affect the sufficiency of such notice with respect to all other Bonds. Where this Ordinance provides for notice in any manner, such notice may be waived in writing by the Holder entitled to receive such notice, either before or after the event with respect to which such notice is given, and such waiver shall be the equivalent of such notice. Waivers of notice by Holders shall be filed with the Paying Agent/Registrar, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. SECTION 26: Cancellation. All Bonds surrendered for payment, redemption, transfer or exchange, if surrendered to the Paying Agent/Registrar, shall be promptly cancelled by it and, if surrendered to the City, shall be delivered to the Paying Agent/Registrar and, if not already cancelled, shall be promptly cancelled by the Paying Agent/Registrar. The City may at any time deliver to the Paying Agent/Registrar for cancellation any Bonds previously certified or registered and delivered which the City may have acquired in any manner whatsoever, and all Bonds so delivered shall be promptly cancelled by the Paying Agent/Registrar. All cancelled Bonds held by the Paying Agent/Registrar shall be destroyed as directed by the City. SECTION 27: Covenants to Maintain Tax-Exempt Status. The City shall not use, permit the use of, or omit to use Gross Proceeds or any other amounts (or any property the acquisition, construction, or improvement of which is to be financed directly or indirectly with Gross Proceeds) in a manner which, if made or omitted, respectively, would cause the interest on any Bond to become includable in the gross income, as defined in section 61 of the Code, of the owner thereof for federal income tax purposes. Without limiting the generality of the foregoing, unless and until the City shall have received a written opinion of counsel nationally recognized in the field of municipal bond law to the effect that failure to comply with such covenant will not adversely affect the exemption from federal income tax of the interest on any Bond pursuant to Section 103 of the Code, the City agrees, covenants and represents that: -31- 32958 (a) Definitions. When used in this Section, the following terms have the following meanings: 32958 "Code" means the Internal Revenue Code of 1986, as amended by all legislation, if any, enacted on or before the Issue Date. "Gross Proceeds" when used with respect to the Bonds or any other issue of obligations of the City, means original proceeds, amounts received (including repayments of principal) as a result of investing the original proceeds of the issue, transferred proceeds, sinking fund proceeds, amounts invested in a reasonably required reserve or replacement fund, securities or obligations pledged by the City as security for payment of debt service on the Bonds or such other issue, and any other amounts used to pay debt service on the Bonds or such other issue, together with earnings from the investment of the foregoing. "Investment" means (1) a share of stock in a corporation or a right to subscribe for or to receive such a share, (2) any obligation, including United States Treasury bonds, notes, and bills and bank deposits, whether or not certified or interest bearing, but excluding obligations the interest on which is, in the opinion of counsel nationally recognized in the field of municipal bond law, excludable from the gross income of any owner thereof and is not included in computing the alternative minimum taxable income of individuals under the Code or the Internal Revenue Code of 1954, as amended to the date of issuance of such obligations, (3) any annuity contract, or any other deferred payment contract acquired to fund an obligation of the City, or ( 4) any other property held for investment. "Issue Date" means the date on which the Bonds are first authenticated and delivered to the initial purchasers against payment therefor. -32- 3295B "Issue Price" of the Bonds of each Stated Maturity means the aggregate initial offering price of all the Bonds of such Stated Maturity to the public (exclusive of underwriters, dealers, bondhouses, brokers, and similar persons or organizations acting in the c·apacity of underwriters or wholesalers) at which a substantial number of Bonds of such Stated Maturity are sold to the public, including accrued interest to the Issue Date, if any. "Nonpurpose Investment" means any Investment in which Gross Proceeds of the Bonds are invested and which is not acquired to carry out the governmental purpose of the Bonds. Obligations acquired with proceeds of the Bonds that are to be used to discharge the Refunded Bonds are Nonpurpose Investments. "Purchase Price" of any Investment means ( 1) if a United States Treasury obligation acquired directly from the United States Treasury, the amount paid therefor, (2) if a certificate of deposit issued by a commercial bank, the bona fide bid price quoted by a dealer who maintains an active secondary market in such certificates of deposit, and (3) otherwise, generally the mean of the bid price and the offered price therefor on an established market on the day on which such Investment is purchased or contracted for or, if there are no bid prices and offered prices on such date, on the first day preceding such date for which there are bid prices and offered prices. "Yield" of (1) any Investment means the discount factor which, when used in computing the present value of all scheduled payments of principal of and interest on such Investment on the date such Investment is purchased with Gross Proceeds or otherwise allocated to Gross Proceeds, results in an amount equal to the Purchase Price thereof (but excluding any commissions), compounding semiannually, and -33- (2) the Bonds means the discount factor which, when used in computing the present value on the Issue Date of all scheduled payments of principal of and interest on the Bonds and on other obligations which are part of the same issue of obligations as the Certificates under Treas. Reg. l.l03-13(b)(lO) (the "Other Bonds"), results in an amount equal to aggregate Issue Prices of the Bonds and the Other Bonds of each Stated Maturity, compounding semiannually. For purposes of this clause (2), capitalized terms when used with respect to any Other Bond have the same meaning as that set forth in the Ordinance under which such Other Bond was issued. (b) No Private Use or Private Payments. Except as permitted by section 141 of the Code and the regulations and rulings thereunder, the City shall, at all times prior to the last Stated Maturity of Bonds, (1) exclusively own, operate, and possess the System and all properties constituting the System and its components, and all property the acquisition, construction, or improvement of which is to be financed directly or indirectly with Gross Proceeds of the Bonds and not use or permit the use of such Gross Proceeds or the properties constituting the System or any property acquired, constructed, or improved with such Gross Proceeds in any activity carried on by any person or entity other than a state or local government, unless such use is solely as a member of the general public, or ( 2) ~ot directly or indirectly impose or accept any charge or other payment for use of Gross Proceeds of the Bonds or any property the acquisition, construction, or improvement of which is to be financed directly or indirectly with such Gross Proceeds, other than taxes of general application within the City or interest earned on investments acquired with such Gross Proceeds pending application for their intended purposes. (c) No Private Loan. Except to the extent permitted by section 141 of the Code and the regulations and rulings thereunder, the City shall not use Gross Proceeds of the Bonds to make or finance loans to any person or entity other than a state or local government. For purposes of the foregoing covenant, such Gross Proceeds are considered to be "loaned" to a person or entity if (1) property acquired, constructed, or -34- 329SB improved with such Gross Proceeds is sold or leased to such person or entity in a transaction which creates a debt for federal income tax purposes, ( 2) capacity in or service from such property is committed to such person or entity under a take-or-pay, output, or similar contract or arrangement, or (3) indirect benefits, or burdens and benefits of ownership, of such Gross Proceeds or any property acquired, constructed, or improved with such Gross Proceeds are otherwise transferred in a transaction which is the economic equivalent of a loan. (d) Qualified Advance Refunding. The Bonds are issued exclusively to refund the Refunded Bonds, and the Bonds will be issued more than 90 days before the redemption of the Refunded Bonds. The City represents that: 32958 (1) None of the Refunded Bonds are "private activity bonds, .. within the meaning of section 141 of the Code. Specifically, the covenants set forth in subsections (b) and (c) of this Section 27 are true, correct, and complete with respect to the Refunded Bonds, their proceeds, and the facilities financed therewith. (2) The Bonds are the first advance refunding (within the meaning of section 149(d)(5) of the Code) of the Refunded Bonds. (3) Except as otherwise provided in Section 149(d)(3)(B) of the Code, the Refunded Bonds are being called for redemption, and will be redeemed, not later than the earliest date on which each such issue may be redeemed at par or at a premium of 3 percent or less. ( 4) The initial temporary period under section 148 (c) of the Code wi 11 end ( i) with respect to the proceeds of the Bonds not later than 30 days after the date of issue of such Bonds and ( ii) with respect to proceeds of the Refunded Bonds on the Issue Date if not ended prior thereto. (5) Section 148(e) of the Code did not apply to the Refunded Bonds. On and after the date of issue of the Bonds no proceeds of the Refunded Bonds wi 11 be invested in Nonpurpose Investments having a Yield in excess of the Yield on the Refunded Bonds to which any of such proceeds relate. (6) The Bonds are being issued for the purposes identified in the preamble hereof. In the issuance of the Bonds for refunding purposes the City has employed no "device" to obtain a material financial advantage (based on arbitrage), within the meaning of section 149(d)(4) of the Code, apart from savings attributable to lower interest rates. -35- (e) Not to Invest at Higher Yield. Except to the extent permitted by section 148 of the Code and the regulations and rulings thereunder, the City shall not, at any time prior to the final Stated Maturity of the Bonds, directly or indirectly invest Gross Proceeds of the Bonds in any Investment (or use such Gross Proceeds to replace money so invested), if as a result of such investment the Yield from the Issue Date of all Investments acquired with such Gross Proceeds (or with money replaced thereby) whether then held or previously disposed of, exceeds the Yield of the Bonds. (f) Not Federally Guaranteed. Except to the extent permitted by section 149(b) of the Code and the regulations and rulings thereunder, the City shall not take or omit to take any action which would cause the Bonds to be federally guaranteed within the meaning of section 149(b) of the Code and the regulations and rulings thereunder. (g) Information Report. The City shall timely file with the Secretary of the Treasury the information required by section 149(e) of the Code with respect to the Bonds on such form and in such place as such Secretary may prescribe. (h) Rebate of Arbitrage Profits. Except to the extent otherwise provided in section 148(f) of the Code and the regulations and rulings thereunder, 329SB (1) The City shall account for all Gross Proceeds of the Bonds (including all receipts, expenditures, and investments thereof) on its books of account separately and apart from all other funds (and receipts, expenditures, and investments thereof) and shall retain all records of such accounting for at least six years after the day on which the last outstanding Bond is discharged. The City may, however, to the extent permitted by law, commingle Gross Proceeds of the Bonds with other money of the City, provided that the City separately accounts for each receipt and expenditure of such Gross Proceeds and the obligations acquired therewith. (2) Not less frequently than annually, the City shall calculate, in accordance with rules set forth in section 148(f) of the Code and the regulations and rulings thereunder, the excess of: ( i) the amount earned on all Nonpurpose Investments (other than Investments attributable to any excess previously calculated pursuant to this paragraph (2)) acquired with Gross Proceeds of the Bonds, over -36- (ii) the amount which would have been earned if such Nonpurpose Investments were invested at a rate equal to the Yield on the Bonds, plus any income attributable to any excess previously calculated pursuant to this paragraph ( 2). In this connection, the City hereby makes the election provided for in section 148(f)(4)(A)( ii) of the Code and thereby waive the right to exclude from rebate gross earnings from investment of amounts held in the Bond Fund. (3) As additional consideration for the purchase of the Bonds by the initial purchasers and the loan of the money represented thereby, and in order to induce such purchase by measures designed to insure the excludability of the interest thereon from the gross income of the owners thereof for federal income tax purposes, the City shall pay to the United States the amount described in paragraph (2) above at the times, in the installments, to the place, in the manner, and accompanied by such forms or other information as is or may be required by section 148(f) of the Code and ·the regulations and rulings thereunder. (4) The City shall exercise reasonable diligence to assure that no errors are made in the calculations required by paragraph (2) and, if such error is made, to discover and promptly to correct such error within a reasonable amount of time thereafter, including payment to the United States of any delinquent amounts owed to it, interest thereon, and any assessed penalty. (i) Not to Divert Arbitrage Profits. Except to the extent permitted by section 148 of the Code and the regulations and rulings thereunder, the City shall not, at any time prior to the earlier of the Stated Maturity or final payment of the Bonds enter into any transaction that reduces the amount required to be paid to the United States pursuant to Subsection (g) of this Section because such transaction results in a smaller profit or a larger loss than would have resulted if the transaction had been at arm • s length and had the Yield of the Bonds not been relevant to either party. SECTION 28: Sale of Bonds -Official Statement Approval. The Bonds authorized by this Ordinance are hereby sold by the City to Thomson McKinnon Securities, Inc. and others (herein referred to collectively as the "Purchasers") in accordance with the Purchase Contract, dated August 26, 1988, attached -37- 3:Z9SB hereto as Exhibit A and incorporated herein by reference as a part of this Ordinance for all purposes. The Mayor is hereby authorized and directed to execute said Purchase Contract for and on behalf of the City and as the act and deed of this Council, and in regard to the approval and execution of the Purchase Contract, the Council hereby finds, determines and declares that the representations, warranties and agreements of the City (contained in paragraph 6 thereof) are true and correct in all material respects and shall be honored and performed by the City. Furthermore, the use of the Preliminary Official Statement, dated August 12, 1988, by the Purchasers in connection with the public offering and sale of the Bonds is hereby ratified, confirmed and approved in all respects. The final Official Statement, being a modification and amendment of the Preliminary Official Statement to reflect the terms of sale, attached as Exhibit A to the Purchase Contract (together with such changes approved by the Mayor, City Manager, Assistant City Manager for Financial Services, or City Secretary/Treasurer, any one or more of said officials), shall be and is hereby in all respects approved and the Purchasers are hereby authorized to use and distribute said final Official Statement, dated August 26, 1988, in the reoffering, sale and delivery of the Bonds to the public. The Mayor and City Secretary are further authorized and directed to manually execute and deliver for and on behalf of the City copies of said Preliminary Official Statement and Official Statement in final form as may be required by the Purchasers, and such final Official Statement in the form and content manually executed by said officials shall be deemed to be approved by the City Council and constitute the Official Statement authorized for distribution and use by the Purchasers. SECTION 29: Special Escrow Agreement Approval and Execution. The 11 Special Escrow Agreement11 (the "Agreement") by and between the City and Texas Commerce Bank National Association, Lubbock, Texas (the "Escrow Agent"), attached hereto as Exhibit B and incorporated herein by reference as a part of this Ordinance for all purposes, is hereby approved as to form and content, and such Agreement in substantially the form and substance attached hereto, together with such changes or revisions as may be necessary to accomplish the refunding or benefit the City, is hereby authorized to be executed by the Mayor and City Secretary for and on behalf of the City and as the act and deed of the City Council; and such Agreement as executed by said officials shall be deemed approved by the City Council and constitute the Agreement herein approved. -38- 32958 Furthermore, the City Manager or Assistant City Manager for Financial Services and City secretary/Treasurer, either or both of said officials, in cooperation with the Escrow Agent are hereby authorized and directed to make the necessary arrangements for the purchase of the Federal securities referenced in the Agreement and the delivery thereof to the Escrow Agent on the day of delivery of the Bonds to the Purchasers for deposit to the credit of the "SPECIAL CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SUBORDINATE LIEN REVENUE REFUNDING BOND ESCROW FUND" (the "Escrow Fund"), including the execution of the subscription forms for the purchase and issuance of the "United States Treasury Securities -State and Local Government Series"; all as contemplated and provided in Article 717k, v.A.T.c.s., as amended, this Ordinance and the Agreement. SECTION 30: Control and Custody of Bonds. The Mayor shall be and is hereby authorized to take and have charge of all necessary orders and records pending investigation by the Attorney General of the State of Texas, including the printing and supply of definitive Bonds, and shall take and have charge and control of the Initial Bond(s) pending the approval thereof by the Attorney General, the registration thereof by the Comptroller of Public Accounts and the delivery thereof to the Purchasers. Furthermore, the Mayor. City Secretary/Treasurer, City Manager, and Assistant City Manager for Financial Services, any one or more of said officials, are hereby authorized and directed to furnish and execute such documents and certifications relating to the City and the issuance of the Bonds, including a certification as to facts, estimates, circumstances and reasonable expectations pertaining to the use and expenditure and investment of the proceeds of the Bonds as may be necessary for the approval of the Attorney General, registration by the Comptroller of Public Accounts and delivery of the Bonds to the Purchasers and, together with the City • s financial advisor, bond counsel and the Paying Agent/ Registrar, make the necessary arrangements for the delivery of the Initial Bonds(s) to the Purchasers. SECTION 31: Proceeds of Sale. Immediately following the delivery of the Bonds, certain proceeds of sale shall be deposited with the Escrow Agent for application and disbursement in accordance with the provisions of the Agreement. The proceeds of sale of the Bonds not so deposited with the Escrow Agent for the refunding of the Refunded Bonds shall be disbursed for payment of costs of issuance and deposited in the Bond Fund, all in accordance with written instructions to the Escrow Agent from the City Manager. -39- 32958 SECTION 32: Printed Opinion. The obligation of the Purchasers to accept delivery of the Bonds is subject to being furnished a final opinion of Fulbright & Jaworski, Attorneys, Dallas, Texas, approving such Bonds as to their validity, said opinion to be dated and delivered as of the date of delivery and payment for such Bonds. Printing of a true and correct reproduction of said opinion on the reverse side of each of the definitive Bonds is hereby approved and authorized. SECTION 33: CUSIP Numbers. CUSIP numbers may be printed or typed on the definitive Bonds. It is expressly provided, however, that the presence or absence of CUSIP numbers on the definitive Bonds shall be of no significance or effect as regards the legality thereof and neither the City nor attorneys approving said Bonds as to legality are to be held responsible for CUSIP numbers incorrectly printed or typed on the definitive Bonds. SECTION 34: Benefits of Ordinance. Nothing in this Ordinance, expressed or implied, is intended or shall be construed to confer upon any person other than the City, the Paying Agent/Registrar and the Holders, any right, remedy, or claim, legal or equitable, under or by reason of this Ordinance or any provision hereof, this Ordinance and all its provisions being intended to be and being for the sole and exclusive benefit of the City, the Paying Agent/Registrar and the Holders. SECTION 35: Inconsistent Provisions. All ordinances, orders or resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance are hereby repealed to the extent of such conflict and the provisions of this Ordinance shall be and remain controlling as to the matters contained herein. SECTION 36: Governing Law. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. SECTION 37: Incorporation of Findings and Determinations. The findings and determinations of the City Council contained in the preamble hereof are hereby incorporated by reference and made a part of this Ordinance for all purposes as if the same were restated in full in this Section. SECTION 38: Severability. If any provision of this Ordinance or the application thereof to any circumstance shall be held to be invalid, the remainder of this Ordinance and the application thereof to other circumstances shall nevertheless be valid, and the Council hereby declares that this Ordinance would have been enacted without such invalid provision. -40- 3295B .. SECTION 39: Construction of Terms. If appropriate in the context of this Ordinance, words of the singular nwnber shall be considered to include the plural, words of the plural nwnber shall be considered to include the singular, and words of the masculine, feminine or neuter gender shall be considered to include the other genders. SECTION 40: Public Meeting. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Article 6252-17, Vernon's Texas Civil Statutes, as amended. PASSEp AND APPROVED ON FIRST READING, ~~tl~--a:_,~,.·its ltjtfl'. PASSED ~ APPROVED ON SECOND AND FINAL this .d?~d &y f (L_u'f'*4/flf· . CITY OF LUBBOCK, TEXAS ayor ATTEST:·- ~ :CitSec~-- ·c City seal) -41- 32958 this READING, $2,774,682.40 Combination Tu and Sewer System Subordinate Uen Revenue Refu.Ddillg Bonds Series 1988 IXHIBtT A CITY OF LUBBOCK $5,000,000 Combination To: and Sewer System Subordinate Uen Rerenue Certificates of Obligation, Series 1988 PURCHASE CONTRACf August 26, 1988 1liE HONORABLE MAYOR AND CITY COUNCIL MEMBERS City of Lubbock 1625 13th Street Lubbock, Texas 79457 Dear Mayor and City Council Members: The undersigned, on behalf of itself and Dean ~itter Reynolds Inc. (the "Underwriters"), offers to enter into this Purchase Contract with the City of Lubbock, Texas (the. "City"). This offer is made subject to the City's acceptance of this Purchase Contract on or before 3:00p.m., Central Daylight Time on August 26, 1988. 1. Purchase and Sale of the BODds. Upon the terms and conditions and upon the basis of the representations set forth herein, the Underwriters hereby jointly and severally agree to purchase from the City, and the City hereby agrees to sell and deliver to the Underwriters an aggregate of $2,774,682.40 principal amount of City of Lubbock, Texas Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988 (the "Series 1988 Bonds") and $5,000,000 City of Lubbock, Texas Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988 (the "Series 1988 Certificates of Obligation"; the Series 1988 Bonds and the Series 1988 Certificates of Obligation shall hereinafter be referred to collectively as the "Bonds"). The Bonds shall be dated August 15, 1988 and shall have the maturities and, except for the Series 1988 Bonds maturing in the years 1997 through 2000 (the "Capital Appreciation Bonds"), bear interest from their date at the rate or rates per annum as shown on the cover page of the Official Statement (hereinafter defined) , such interest being payable on February 15, 1989, and semi-annually thereafter on August 15 and February 15 in each year. The Capital Appreciation Bonds shall compound interest from their date of delivery as of February 15, 1989 and each August 15 and February 15 thereafter. The purchase price for the Series 1988 Bonds shall be $2,748,322.92 (representing the par amount of the Series 1988 Bonds, other than the Capital Appreciation Bonds, of $2,100,000, less an underwriter's discount on such -UHIBIT l Series 1988 Bonds of $19,950, plus the par amount of the Capital Appreciation Bonds of $674,682.40, less an underwriter• s discount on the Capital Appreciation Bonds of $6,409 .48) plus interest accrued on the Series 1988 Bonds, other than the Capital Appreciation Bonds, from their date to the date of the payment for and delivery of the Bonds (the "Closing"). The purchase price of the Series 1988 Certificates of Obligation shall be $4,937,500 (representing the par amount of the Series 1988 Certificates of Obligation of $5,000,000, less an underwriter's discount thereon of $62,500) plus accrued interest on the Series 1988 Certificates of Obligation from their date to the date of Closing. Exhibit A hereto is the Official Statement, including the cover page and Appendices thereto, of the City dated August 26, 1988, with respect to the Bonds. The Official Statement, including the cover page and Appendices thereto, as further amended only in the manner hereinafter provided, is hereinafter called the "Official Statement." 2. Ordinance. The Bonds shall be as described in and shall be issued and secured under the provisions of separate ordinances adopted by the City on August 25, 1988 and August 26, 1988 (collectively, the "Ordinance"). The Series 1988 Certificates of Obligation shall be subject to redemption and shall be payable as provided in the Ordinance. 3. Public OEEerJ.ng. It shall be a condition of the obligation of the City to sell and deliver the Bonds to the Underwriters, and of the obligation of the Underwriters to purchase and accept delivery of the Bonds. that the entire principal amount of the Bonds authorized by the Ordinance shall be sold and delivered by the City and accepted and paid for by the Underwriters at the Closing. The Underwriters agree to make a bona fide public offering of all of the Bonds, at not in excess of the initial public offering prices, as set forth on the cover page of the Official Statement, plus interest accrued thereon from the date of the Bonds (except for the Capital Appreciation Bonds) and confirm in writing to the City the principal amount (or percentage of principal amount) of each maturity and the corresponding price for each maturity (or the yield from each maturity resulting from such price) at which the Bonds sold pursuant to such bona fide public offering. 4. Security Deposit. Delivered to the City herewith is a corporate check of Thomson McKinnon Securities, Inc. payable to the order of the City in the amount of $77,900. The City agrees to hold such check uncashed until the Closing to ensure the performance by the Underwriters of their obligations to purchase, accept delivery of and pay for the Bonds at the Closing. Concurrently with the payment by the Underwriters of the purchase price of the Bonds, the City shall return such check to Thomson McKinnon Securities, Inc. as provided in Paragraph 7 hereof. Should the City fail to deliver the Bonds at the Closing, or should the City be unable to satisfy the conditions of the obligations of the Underwriters to purchase, accept delivery of and pay for the Bonds, as set forth in this Purchase Contract (unless waived by the Underwriters), or should such obligations of the Underwriters be terminated for any reason permitted by this Purchase Contract, such check shall immediately be returned to the Thomson McKinnon Securities, Inc. In the event the Underwriters fail (other than for a reason permitted hereunder) to purchase, accept delivery of and pay for the Bonds at the Closing as herein provided, such check shall be retained by the City as and for full liquidated damages for such failure of the Underwriters and for any defaults hereunder on the part of the Underwriters. The Underwriters hereby agree not to stop or cause payment 2 on said check to be stopped unless the City has breached any of the terms of this Purchase Contract. 5. Official Statement. The City hereby authorizes the Escrow Agreement, hereinafter defined, the Ordinance and the Official Statement and the information therein contained to be used by the Underwriters in connection with the public offering and sale of the Bonds. The City confirms its consent to the use by the Underwriter prior to the date hereof of the Preliminary Official Statement dated August 12, 1988 (the "Preliminary Official Statement") in connection with the public offering and sale of the Bonds. 6 . Represents. tiona, Jls.rra:aties a:ad Agreements of City. On the date hereof, the City represents, warrants and agrees as follows: (a) The City is a municipal corporation, a political subdivision of the State of Texas and a body politic and corporate, and has full legal right, power and authority to enter into this Purchase Contract, and the Escrow Agreement for the Series 1988 Bonds, between the City and the Escrow Agent named in the Official Statement (the "Escrow Agreement"), to adopt the Ordinance, to sell the Bonds. and to issue and deliver the Bonds to the Underwriters as provided herein and to carry out and consummate all other transactions contemplated by the Ordinance, the Escrow Agreement and this Purchase Contract; (b) By official action of the City prior to or concurrently with the acceptance hereof, the City has duly adopted the Ordinance, has duly authorized and approved the execution and delivery of, and the performance by the City of the obligations contained in the Bonds, the Escrow Agreement and this Purchase Contract and has duly authorized and approved the performance by the City of its obligations contained in the Ordinance, the Escrow Agreement and in this Purchase Contract; (c) The City is not in breach of or default under any applicable law or administrative regulation of the State of Texas or the United States or any applicable judgment or decree or any loan agreement, note, resolution, agreement or other instrument, except as may be disclosed in the Official Statement, to which the City is a party or is otherwise subject, which would have a material and adverse effect upon the business or financial condition of the City, including the sewer system of the City (the "System"); and the execution and delivery of the Escrow Agreement and this Purchase Contract by the City and the execution and delivery of the Bonds and the adoption of the Ordinance by the City and compliance with the provisions of each thereof will not violate or constitute a breach of or default under any existing law, administrative regulation, judgment, decree or any agreement or other instrument to which the City is a party or is otherwise subject; · (d) All approvals, consents and orders of any governmental authority or agency having jurisdiction of any matter which would constitute a condition precedent to the performance by the City of its obligations to sell and deliver the Bonds hereunder will have been obtained prior to the Closing; 3 (e) At the time of the City's acceptance hereof and at the time of the Closing, the Official Statement· does not and will not contain any untrue statement of a material fact or omit 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; (f) Between the date of this Purchase Contract and Closing, the City will not, without the prior written consent of the Underwriters, issue any additional bonds, certificates of obligation, notes or other obligations for borrowed money payable in whole or in part from ad valorem taxes or revenues of the System, and the City will not incur any material liabilities, direct or contingent, relating to, nor will there be any adverse change of a material nature in the financial position of, the City or the System; (g) Except as described in the Official Statement, no litigation is pending or, to the knowledge of the City, threatened in any court affecting the corporate existence of the City, the title of its officers to their respective offices, or seeking to restrain or enjoin the issuance or delivery of the Bonds, or the collection of the ad valorem taxes or the collection of revenues of the System pledged or to be pledged to pay the principal of and interest on the Bonds, or in any way contesting or affecting the issuance, execution, delivery, payment, security or validity of the Bonds, or in any way contesting or affecting the validity or enforceability of the Ordinance, the Escrow Agreement or this Purchase Contract, or contesting the powers of the City, or any authority for the Bonds, the Ordinance, the Escrow Agreement, or this Purchase Contract or contesting in any way the completeness, accuracy or fairness of the Preliminary Official Statement or the Official Statement or materially and adversely affecting the financial condition of the City or the System; (h) The City will cooperate with the Underwriters in arranging for the qualification of the Bonds for sale and the determination of their eligibility for investment under the laws of such jurisdictions as the Underwriters designate, and will use their·best efforts to continue such qualifications in effect so long as required for distribution of the Bonds; provided, however, that the City will not be required to execute a general consent to service of process or to qualify to do business in connection with any such qualification in any jurisdiction; (i) The descriptions contained in the Official Statement of the Bonds, the Escrow Agreement and the Ordinance accurately reflect the provisions of such instruments, and the Bonds, when validly executed, authenticated and delivered in accordance with the Ordinance and sold to the Underwriters as provided herein, will be validly issued and outstanding obligations of the City entitled to the benefits of, and subject to the limitations contained in, the Ordinance; and (j) If prior to the Closing an event occurs affecting the City which is materially adverse for the purpose for which the Official Statement is to be used and is not disclosed in the Official Statement, the City shall notify the Underwriters, and if in the opinion of the Underwriters such event requires a supplement or amendment to the Official Statement, the 4 City will supplemenc or amend che Official Statemenc in a form and in a manner approved by the Underwricers• Counsel. 7. Closing. At 10:00 A.M. , Central Daylight Time, on September 27, 1988, the City will deliver the initial bond or bonds (as defined in the Ordinance) to the Underwriters and will have available for immediate exchange the Bonds in definitive form, duly execuced and auchendcated, together with the other documents hereinafter mentioned, and the Underwriters will accept such delivery and pay the respective purchase prices of the Series 1988 Bonds and che Series 1988 Certificaces of Obligation as set forth in Paragraph 1 hereof in immediately available funds. Concurrently wich such payment by che Underwriters, the City shall return to Thomson McKinnon Securities, Inc., the check referred to in Paragraph 4 hereof. Delivery and payment as aforesaid shall be made at the offices of Fulbright & Jaworski, 2800 Texas Commerce Bank Tower, 2200 Ross Avenue, Dallas, Texas 75201, or such other place, as shall have been mutually agreed upon by the City and the Underwriters. The Bonds shall be princed or lithographed; shall be prepared and delivered as fully registered bonds in the denomination or maturity amounc of $5,000 or any multiple thereof; shall be registered in the names as shall be requested by the Underwriters at lease five days prior to the Closing; and, if the Underwriters shall so request, shall be made available to the Underwriters at least one business day before the Closing for purpose of inspection in New York, New York. 8. Coz:zdJ.tJ.ons. The Underwriters have entered into this Purchase Contract in reliance upon the representations and warranties of the City contained herein and to be contained in the documents and instruments to be delivered at the Closing, and upon the performance by the City of its obligations hereunder, both as of the date hereof and as of the date of Closing. Accordingly, the Underwriters' obligations under this Purchase Contract to purchase and pay for the Bonds shall be subject to the performance by the City of its obligations to be performed hereunder and under such documents and instruments at or prior to the Closing, and shall also be subject to the following conditions: (a) The representations and warranties of the City contained herein shall be true, complete and correct in all material respects on the date hereof and on and as of the date of Closing, as if made on the date of Closing; (b) At the time of the Closing, the Ordinance and the Escrow Agreement shall be in full force and effect, and the Ordinance and the Escrow Agreement shall not have been amended, or supplemented and the Official Statement shall not have been amended, modified or supplemented, except as may have been agreed to by the Underwriters; (c) At the time of the Closing, all official action of the City related to the Ordinance and the Escrow Agreement shall be in full force and effect and shall not have been amended, modified or supplemented; (d) The City shall not have failed to pay principal or interest when due on any of its outstanding obligations for borrowed money; 5 (e) The City will purchase the government securities necessary to provide the funds needed to refund the City's outstanding obligations as contemplated by the Escrow Agreement; (f) At or prior to the Closing, the Underwriters shall have received two copies of each of the following documents: (l) The Official Statement of the City executed on behalf of the City by the Mayor and City Secretary of the City; (2) The Ordinance certified by the City Secretary of the City under its seal as having been duly adopted by the City and as being in effect, with such changes or amendments as may have been agreed to by the Underwriters; (3) An unqualified opinion, dated the date of Closing, of Fulbright & Jaworski, Bond Counsel to the City, in substantially the forms and substance of Appendices E and F to the Official Statement; (4) An unqualified opinion or certificate, dated on or prior to the date of Closing, of the Attorney General of Texas, approving the Bonds as required by law and a certificate of the Comptroller of Public Accounts of the State of Texas regarding the registration of the Bonds as required by law; (5) The supplemental opinion, dated the date of Closing, of Fulbright & Jaworski, Bond Counsel to the City, addressed to the City and the Underwriters, to the effect that (A) in its capacity as Bond Counsel, such firm has reviewed the information in the Official Statement .under the captions, "Description of the Bonds," "Description of the Certificates," "Security for the Bonds and Certificates11 (except for the subcaptions "Tax Rate Limitation," Payment Record," and Bondholder and Certificateholder Remedies), "Tax Exemption," "Tax Accounting Treatment of Capital Appreciation Bonds," and "Legal Investments and Eligibility to Secure Public Funds in Texas" and such firm is of the opinion that the information relating to the Bonds and the Ordinance contained under such captions in all respects accurately and fairly reflects the provisions thereof; (B) the Bonds are exempt from registration pursuant to the Securities Act of 1933, as amended, and the Ordinance is exempt from qualification as an indenture pursuant to the Trust Indenture Act of 1939, as amended; (C) in the performance of their duties as Bond Counsel for the City, without having undertaken to determine independently the accuracy and completeness of the statements contained in the Official Statement, nothing has come to the attention of such counsel which would lead them to believe that the Official Statement (excluding the financial and statistical data and forecasts included therein, all as to which no view need be expressed) contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading; 6 (6) The opinion of McCall, Parkhurst & Horton, as Underwriters' Counsel, dated the date of the Closing addressed to the Underwriters to the effect that the Bonds are exempt from registration pursuant to the Securities Act of 1933, as amended, and the Ordinance is exempt from qualification as an indenture pursuant to the Trust Indenture Act of 1939, as amended. The opinion of such Counsel shall also state that, based upon their participation in the preparation of the Official Statement, such Counsel has no reason to believe that the Official Statement (except for the financial statements and other financial and statistical data contained therein, as to which no view need be expressed), as of the date of the Official Statement, contained any untrue statement of a material fact or omitted to state any material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; (7) A certificate, dated the date of Closing, signed by the Mayor and the City Attorney of the City, to the effect that (i) the representations and warranties of the City contained herein are true and correct in all material respects on and as of the date of Closing as if made on the date of Closing; (ii) except to the extent disclosed in the Official Statement, no litigation is pending or, to the knowledge of such persons, threatened in any court to restrain or enjoin the issuance or delivery of the Bonds, or the collection of the ad valorem taxes or the Net Revenues of the System pledged or to be pledged to pay the principal of and interest on the Bonds, or the pledge thereof, or in any way contesting or affecting the validity of the Bonds, the Ordinance, the Escrow Agreement or this Purchase Contract, or contesting the powers of the City or contesting the authorization of the Bonds or the Ordinance, or contesting in any way the accuracy, completeness or fairness of the Preliminary Official Statement or the Official Statement (but in lieu of or in conjunction with such certificate the Underwriters may, in their discretion, accept certificates or opinions of the City Attorney that, in his or her opinion, the issues raised in any such pending or threatened litigation are without substance or that the contentions of all plaintiffs therein are without merit); and (iii) to the best of their knowledge, no event affecting the City has occurred since the date of the Official Statement which should be disclosed in the Official Statement for the purpose for which it is to be used or which it is necessary to disclose therein in order to make the statements and information therein not misleading in any respect; (8) A certificate, dated the date of Closing, of the Assistant City Manager for Financial Affairs of the City to the effect that there has not been any material and adverse change in the affairs or financial condition of the City since September 30, 1987, the latest date as to which audited financial information is available; (9) A certificate, dated the date of the Closing, of an appropriate official of the City to the effect that, on the basis of the facts, estimates and circumstances in effect on the date of delivery of the Bonds, it is not expected that the proceeds of the Bonds will be used in a manner that would cause the Bonds to be 7 arbitrage bonds within the meaning of Section l48(a) of the Internal Revenue Code of 1986, as amended; (10) A copy of a special report prepared by the independent Certified Public Accountants named in the Official Statement, addressed to the City, Bond Counsel, the Underwriters and Underwriters' Counsel verifying the arithmetical computations of the adequacy of the maturing principal and interest on the escrowed securities and uninvested cash on hand under the Escrow Agreement to pay, when due, the principal of and interest on the bonds being refunded by the Series 1988 Bonds and the computation of the yield with respect to such securities and the Series 1988 Bonds; (ll) Evidence of the ratings on the Bonds shall be delivered in a form acceptable to the Underwriters; and ( 12) Such additional legal opinions, certificates, instruments and other documents as Bond Counsel or the Underwriters may reasonably request to evidence the truth, accuracy and completeness, as of the date hereof and as of the date of Closing, of the City's representations and warranties contained herein and of the statements and information contained in the Official Statement and the due performance and satisfaction by the City at or prior to the date of Closing of all agreements then to be performed and all conditions then to be satisfied by the City. All of the opinions, letters, certificates, instruments and other documents mentioned above or elsewhere in this Purchase Contract shall be deemed to be in compliance with the provisions hereof if, but only if, they are satisfactory to the Underwriters. If the City shall be unable to satisfy the conditions to the obligations of the Underwriters to purchase, to accept delivery of and to pay for the Bonds as set forth in this Purchase Contract, or if the obligations of the Underwriters to purchase, to accept delivery of and to pay for the Bonds shall be terminated for any reason permitted by this Purchase Contract, this Purchase Contract shall terminate and neither the Underwriters nor the City shall be under further obligation hereunder, except that: (i) the check referred to in Paragraph 4 hereof shall be immediately returned to Thomson McKinnon Securities, Inc. by the City, and (ii) the respective obligations of the City and the Underwriters set forth in Paragraphs 10 and 12 hereof shall continue in full force and effect. 9. Te.nrwult:.f.on. The Underwriters may terminate their obligation to purchase at any time before the Closing if any of t~e following should occur: (a) (i) Legislation (including any amendment thereto) shall have been introduced in or adopted by either House of the Congress of the United States, or recommended to the Congress for passage by the President of the United States or favorably reported for passage to either House of the Congress by any Committee of such House, or (ii) a decision shall have been rendered by a court established under Article Ill of the Constitution of the United States or by the United States Tax Court, or (iii} an order, ruling or regulation shall have been issued or proposed by or on behalf of 8 the Treasury Department of the United States or the Internal Revenue Service or any other agency of the United States, or (iv) a release or official statement shall have been issued by the President of the United States or by the Treasury Department of the United States or by the Internal Revenue Service, the effect of which, in any such ease described in clause (i). (ii), (iii), or (iv). would be to impose, directly or indirectly, federal income taxation upon interest received on obligations of the general character of the Bonds or upon income of the general character to be derived by the City, other than as imposed on the Bonds and income therefrom under the federal tax laws in effect on the date hereof, in such a manner as in the judgment of the Underwriters would materially impair the marketability or materially reduce the market price of obligations of the general character of the Bonds. (b) Any action shall have been taken by the Securities and Exchange Commission or by a court which would require registration of any security under the Securities Act of 1933, as amended, or qualification of any indenture under the Trust Indenture Act of 1939, as amended, in connection with the public offering of the Bonds, or any action shall have been taken by any court or by any governmental authority suspending the use of the Official Statement or any amendment or supplement thereto, or any proceeding for that purpose shall have been initiated or threatened in any such court or by any such authority. (e) (i) The Constitution of the State of Texas shall be amended or an amendment shall be proposed, or (ii) legislation shall be enacted, or (iii) a decision shall have been rendered as to matters of Texas law, or (iv) any order, ruling or regulation shall have been issued or proposed by or on behalf of the State of Texas by an official, agency or department thereof, affecting the tax status of the City, its property or income, its bonds (including the Bonds) or the interest thereon, which in the judgment of the Underwriters would materially affect the market price of the Bonds. (d) (i) A general suspension of trading in securities shall have occurred on the New York Stock Exchange, or (ii) the United States shall have become engaged in hostilities which have resulted in the declaration, on or after the date of this Purchase Contract, of a national emergency or war, the effect of which, in either ease described in clause (i) and (ii), is, in the judgment of the Underwriters, so material and adverse as to make it impracticable or inadvisable to proceed with the public offering or the delivery of the Bonds on the terms and in the manner contemplated in this Purchase Contract and the Official Statement. (e) An event described in Paragraph 6(j) hereof occurs which, in the opinion of the Underwriters, requires a supplement or amendment to the Official Statement. (f) A general banking moratorium shall have been declared by authorities of the United States, the State of New York or the State of Texas. (g) A lowering of the ratings initially assigned to the Bonds below "Aa" and "AA" by either Moody's Investors Service, Inc. or Standard & 9 Poor's Corporation, respectively, shall occur prior to Closing or failure to provide evidence of the confirmation of each rating. (h) Any event occurs which prevents the United States Treasury Department from delivering on the Closing Date the State and Local Government Securities subscribed for by the City in connection with the issuance of the Series 1988 Bonds. 10. Ezpenses. (a) The Underwriters shall be under no obligation to pay, and the City shall pay, any expenses incident to the performance of the City's obligations hereunder, including but not limited to: (i) the cost of the preparation, printing and distribution of the Official Statement; (ii) the cost of the preparation and printing of the Bonds; (iii) the fees and expenses of Bond Counsel to the City; (iv) the fees and disbursements of the City's accountants, advisors, and of any other experts or consultants retained by the City; and (v) fees and premiums for bond ratings and bond insurance, respectively, and any travel or other expenses incurred incident thereto. (b) The Underwriters shall pay: (i) all advertising expenses of the Underwriters in connection with the offering of the Bonds; (ii) the cost of the preparation and printing of all the underwriting documents, including this Purchase Contract and (iii) all other expenses incurred by them in connection with their offering and distribution of the Bonds,· including the fees of Counsel to the Underwriters. ll. Notices. Any notice or other communication to be given to the City under this Purchase Contract may be given by delivering the same in writing at the address for the City set forth above, and any notice or other communication to be given to the Underwriters under this Purchase Contract may be given by delivering the same in writing to Thomson McKinnon Securities, Inc., 333 Clay Street, Suite 1600, Houston, Texas 77002, Attention: Mr. Stephen A. Drury. 12. Parties iD Interest. This Purchase Contract is made solely for the benefit of the City and the Underwriters (including the successors or assigns of any Underwriter) and no other person shall acquire or have any right hereunder or by virtue hereof. The City's representations, warranties and agreements contained in this Purchase Contract shall remain operative and in full force and effect, regardless of (i) any investigations made by or on behalf of the Underwriters and (11) delivery of any payment for the Bonds hereunder; and the City's representations and warranties contained in Paragraph 6 of this Purchase Contract shall remain operative and in full force and effect, regardless of any termination of this Purchase Contract. 10 l3. Ulecti:ra D•te• 't'h1a Pw:cbaaa Contract ahall bacoae affective up011 the execution of the acceptance he:eof by the Kayo: of the City and ahall be valid. anci enforceable u of the time of aucb accapt:ance. lhia ~6~ day of August. 1988 By: --------------------------Mayor, Clity of Lubbock, •rexaa (SIAL) Altelb City Sec:etuy, Ctty of Lubbock, Texas Very truly you: a, moMSON MdiNNON SECilB1TIII'S, INC. DE&N WITiltllllJYN()LDS INC. ~OM.SON McKINNON SECllRlTIES,.lNC. ay: ~s.-ni~o:~V~1-ce~f~:-ea~i~d~e~-=----------- EDibit A OUidal Statement THE STATE OF TEXAS COUNTY OF LUBBOCK ~> • IJHIBIT B SPECIAL ESCROW AGREEMENT § § § THIS SPECIAL ESCROW AGREEMENT (the "Agreement''), dated and made effective as of , made by and between the City of Lubbock, a duly incorporated municipal corporation in Lubbock County, Texas {the "City") acting by and through the Mayor and City Secretary, and Texas Commerce Bank National Association, Lubbock, Texas {the "Bank"), a banking association organized and existing under the 1 aws of the United States of America, W I T N E S S E T H WHEREAS, the City has heretofore issued and delivered under and pursuant to an ordinance {the "Refunded Certificate Ordinanceu), and there is currently outstanding, obligations totalling in principal amount $2,700,000 (hereinafter called the "Refunded Certificates") more particularly described as follows: City of Lubbock, Texas, ·combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1986, dated July 15, 1986 (the "Series 1986 Refunded Certificates") and. now outstanding in the . principal amount of $ 2.,700,000 AND WHEREAS, in accordance with the provisions of Article 717k, V.A.T.C.S., as amended (the "Act"), the City is authorized to sell refunding bonds in an amount sufficient to provide for the payment of the obligations to be refunded, deposit the proceeds of such refunding bonds with any place of payment for the obligations being refunded and enter into an escrow or similar agreement with such place of payment for the safekeeping, investment, reinvestment, administration and disposition of such deposit, upon such terms and conditions as the parties may agree, provided such deposits may be invested only in direct obligations of the United States of America, including obligations the principal of and interest on are unconditionally guaranteed by the United States of America, and which may be in book entry form and which shall mature and/or UHIBlTB bear interest payable at such times and in such amounts as will be sufficient to provide for the scheduled payment of such obligations; and WHEREAS, the Refunded Certificates are scheduled to mature, or be redeemed, and interest thereon is payable on the dates and in the manner set forth in Exhibit A attached hereto and incorporated herein by reference as a part of this Agreement for all purposes; and WHEREAS, the City on the 26th day of August, 1988, pursuant to an ordinance (the "Bond Ordinance") duly passed and adopted by the City Counci 1, authorized the issuance of bonds known as "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988 .. (the uBonds"), and such Bonds are being issued in part to refund, discharge and make final payment of the principal of and interest on the Refunded Certificates; and 'tlHEREAS, upon the deli very of the Bonds, the proceeds of sale and other available funds of the City are to be used to purchase United States Treasury Securities -State and Local Government Series (hereinafter called "SLGS" or ·"Federal Securities"), and such SLGS shall be immediately credited to and deposited into the "Escrow Fund" to be held by the Bank in accordance with this Agreement; and WHEREAS, a list and description purchased and held for the account of attached hereto as Exhibit B, which incorporated by reference and made a part all purposes; and of the SLGS to be the Escrow Fund is Exhibit is hereby of this Agreement for WHEREAS, the SLGS shall mature and the interest thereon shall be payable at such times to insure the existence of monies sufficient to pay the principal amount of the Refunded Certificates and the accrued interest thereon, as the same shall become due by reason of maturity or redemption in accordance with the terms of the Refunded Certificate Ordinance and as set forth in Exhibit A attached hereto; and WHEREAS, the City has completed all arrangements for the purchase of the SLGS and the deposit and credit of the same to the Escrow Fund as provided herein; and ','IHEREAS, the Bank is a banking association organized and existing under the laws of the United States of America, possessing trust powers and is fully qualified and empowered to enter into this Agreement; and WHEREAS, pursuant to the Bond Ordinance, the City Council duly approved and authorized the execution of this Agreement; and WHEREAS, the City and the Escrow Agent, as the case may be, shall take all action necessary to call, pay, redeem and retire said Refunded Certificates in accordance with the provisions thereof, including, 'ni thout limitation, a 11 actions required by the Refunded Certificate Ordinance, the Act, the Bond Ordinance and this Agreement; NOW, THEREFORE, in consideration of the mutual agreements herein contained, and to secure the payment of the principal of and the interest on the Refunded Certificates as the same shall become due, the City and the Bank hereby mutually undertake, promise and agree as follows: SECTION 1: Receipt of true and correct copies of the Refunded Certificate Ordinance and the Bond Ordinance are hereby acknowledged by the Bank. Reference herein to or citation herein of any provision of said documents shall be deemed an incorporation of such provision as a part hereof in the same manner and with the s arne effect as if it were fully set forth herein. SECTION 2: There is hereby created by the City with the Bank a special segregated and irrevocable trust fund designated "SPECIAL CITY OF LUBBOCK, TEXAS COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BOND ESCROW FUND" (hereinafter called the "Escrow Fund") for the benefit of the holders of the Refunded Certificates, and, immediately following the delivery of the Bonds, the City agrees and covenants to cause to be deposited with the Bank the following: $ ____ _ $ ____ _ $ _____ _ for the purchase of the SLGS listed in Exhibit B to be held for the account of the Escrow Fund; for deposit in the Escrow Fund as a beginning cash balance; and to pay fees and charges of the Bank for the administration of this Agreement and paying agents charges for the Refunded Certificates as provided in Section 17 hereof. The Bank hereby accepts the Escrow Fund and further agrees to receive said moneys, apply the same as set forth herein and to hold the cash and Federal Securities deposited and credited to the Escrow Fund for application and disbursement for the purposes and in the manner provided in this Agreement. SECTION 3: The City hereby represents that the cash and SLGS specified in Section 2 hereof, together with the interest to be earned thereon, deposited to the credit of the Escrow Fund will be sufficient to pay the principal of and interest on the Refunded Certificates as the same shall become due and payable, and such Refunded Certificates, and the interest thereon, are to mature and be paid at the times and in the amounts set forth and identified in Exhibit A attached hereto. SECTION 4: The Bank agrees that all cash and Federal Securities, together with any income or interest earned thereon, held in the Escrow Fund shall be and is hereby irrevocably pledged to the payment of the principal of and interest on the Refunded Certificates which will mature and become due on and after the date of this Agreement, and such funds initially deposited and to be received from maturing principal and interest on the Federal Securities in the Escrow Fund shall be applied solely in accordance with the provisions of this Agreement. SECTION 5: If, for any reason, the funds on hand in the Escrow Fund shall be insufficient to make the payments set forth in Exhibit A attached hereto, as the same becomes due and payable, the City shall make timely deposits to the Escrow Fund, from lawfully available funds, of additional funds in the amounts required to make such payments. Notice of any such insufficiency shall be immediately given by the Bank to the City by the fastest means possible, but the Bank shall in no manner be responsible for the City's failure to make such deposits. SECTION 6: The Bank shall hold said Federal Securities and moneys in the Escrow Fund at all times as a special and separate trust fund for the benefit of the holders of the Refunded Certificates, wholly segregated from other moneys and securities on deposit with the Bank; shall never commingle said Federal Securities and moneys with other moneys or securities of the Bank; and shall hold and dispose of the assets therein only as set forth herein. Nothing herein contained shall be construed as requiring the Bank to keep the identical moneys, or any part thereof, in said Escrow Fund, if it is impractical, but moneys of an equal amount, except to the extent such are represented by the Federal Securities, shall always be maintained on deposit in the Escrow Fund by the Bank, as escrow agent; and a special account evidencing such facts shall at all times be maintained on the books of the Bank. SECTION 7: The Bank shall from time to time collect and receive the principal of and interest on the Federal Securities as they respectively mature and become due and credit the same to the Escrow Fund. On, or before the last business day next preceding, each principal and/or interest payment date for the Refunded Certificates shown in Exhibit A attached hereto, the Bank, without further direction from anyone, including the City, shall cause to be withdrawn from the Escrow Fund the amount: required to pay in full the required payment on such payment date, and the amount withdrawn from the Escrow Fund shall be immediately transmitted and deposited with the paying agent ~or the Refunded Certificates to be paid with such amount. As identified in the Refunded Certificate Ordinance, the Bank is the paying agent for the Refunded Certificates (the "Paying Agent"). If any Refunded Certificate shall not be presented for payment when the principal thereof shall have become due, and if cash shall at such times be held by the Bank in trust for that purpose sufficient and available to pay the principal of such Refunded Certificate, it shall be the duty of the Bank to hold said cash without liability to the holder of such Refunded Certificate for interest thereon after such maturity, in trust for the benefit of the holder of such Refunded Certificate, who shall thereafter be restricted exclusively to said cash for any claim of whatever nature on his part on or with respect to said Refunded Certificate, including for any claim for the payment thereof. All cash required by the provisions hereof to be set aside or held in trust for the payment of the Refunded Certificates shall be applied to and used solely for the payment of the Refunded Certificates with respect to which such cash has been so set aside in trust. Subject to the provisions of the last sentence of Section 26 hereof, cash held by the Bank in trust for the payment and discharge of any of the Refunded Certificates which remains unclaimed for a period of four ( 4) years after the stated maturity dates of such Refunded Certificates shall be returned to the City. Notwithstanding the above and foregoing, any remittance of funds from the Bank to the City shall be subject to any applicable unclaimed property laws of the State of Texas. SECTION 8: All Refunded Certificates cancelled on account of payment by the Bank shall be returned to the City. SECTION 9: The escrow created hereby shall be irrevocable and the holders of the Refunded Certificates shall have an express lien on all moneys and Federal Securities in the Escrow Fund until paid out, used and applied in accordance with this Agreement. SECTION 10: The Bank shall have no 1 ien whatsoever upon any of the moneys or Federal Securities in the Escrow Fund for payment of services rendered hereunder, services rendered as Paying Agent for the Refunded Certificates, or for any costs or expenses incurred hereunder and reimbursable from the City. SECTION 11: The Bank shall be authorized to (1) initially receive substitute securities for a temporary period or (2) redeem the SLGS and reinvest the proceeds thereof, together with other moneys held in the Escrow Fund, provided such -s....___ initial and temporary substitution of securities or early redemption is necessary to correct a cash flow deficiency with respect to the payment of the Refunded Certificates in accordance with Exhibit A or to maintain, if possible, the tax exempt st:atus of the interest on the Bonds or the Refunded Certificates pursuant: to section 103 of the Internal Revenue Code of 1986, as amended (the "Code"), or regulations thereunder; and provided further that the Bank receives the following: (1) an opinion by an independent certified public accountant to the effect that (i) the initial and/or temporary substitution of cash and/or securities for one or more of the SLGS identified in Exhibit B pending the receipt and delivery thereof to the Escrow Agent or (ii) the redemption of one or more of the SLGS and the reinvestment of such funds in one or more substituted securities (which shall be noncallable direct obligations of the United States of America), together 'N"ith the interest thereon and other available moneys, will, in either case, be sufficient to pay, as the same become due in accordance with Exhibit A, the principal of, and interest on, the Refunded Certificates which have not previously been paid, and (2) with respect to an early redemption of SLGS and the reinvestment of the proceeds thereof, an unqualified op1n1on of nationally recognized municipal bond counsel to the effect that (a) such investment will not cause· the interest on the Bonds or Refunded Certificates to be included in gross income for federal income tax purposes, under the Code, and the regulations thereunder in effect on the date of such investment, or otherwise make the interest on the Bonds or the Refunded Certificates subject to Federal income taxation and (b) such reinvestment complies with the Constitution and laws of the State of Texas and with all relevant documents relating to the issuance of the Refunded Certificates and the Bonds. SECTION 12: Except as provided in Section 11 hereof, moneys in the Escrow Fund will be invested only in the Federal Securities listed in Exhibit B and neither the City nor the Bank sha 11 reinvest any moneys deposited in the Escrow Fund except as specifically provided by this Agreement. SECTION 13: If at any time through cancellation of the Refunded Certificates there exists or will exist excesses of interest on or maturing principal of the Federal Securities in excess of the amounts necessary hereunder for the Refunded Certificates, the Bank may transfer such excess amounts to or on the order of the City, provided that the City delivers to the Bank the following: (1) an opinion by an independent certified public accountant that after the transfer of such excess, the principal amount of securities in the Escrow Fund, together with the interest thereon and other available monies, will be sufficient to pay, as the same become due, in accordance with Exhibit A, the principal of, and interest on, the Refunded Certificates which have not previously been paid, and (2) an unqualified op1n1on of nationally recognized municipal bond counsel to the effect that (a) such transfer will not cause interest on the Bonds or the Refunded Certificates to be included in gross income for federal income tax purposes under the Code and the regulations thereunder in effect on the date of such transfer, or otherwise make the interest on the Bonds or the Refunded Certificates subject to Federal income taxation, and (b) such transfer complies with the Constitution and laws of the State of Texas and with a 11 relevant documents relating to the issuance of the Refunded Certificates or the Bonds. SECTION 14: The Bank shall continuously secure the monies in the Escrow Fund not invested in Federal Securities by a pledge of direct obligations of the United States of America, in the par or face amount at least equal to the principal amount of said uninvested monies to the extent such money is not insured by the Federal Deposit Insurance Corporation. SECTION 15: The Bank shall not be liable or responsible for any loss resulting from any investment made in the Federal Securities. SECTION 16: Should the Bank fail to account for any funds or the Federal Securities received by it for the account of the City, such funds and Federal Securities shall be and remain the property of the Escrow Fund and the City and the holders of the Refunded Certificates shall be entitled to a preferred claim and shall have a first lien upon such funds and Federal Securities enjoyed by a trust beneficiary. The funds and Federal Securities received by the Bank under this Agreement shall not be considered as a banking deposit by the City and the Bank and the City shall have no right or title with respect thereto, except as otherwise provided herein. Such funds and Federal Securities shall not be subject to checks or drafts drawn by the City. SECTION 17: The City agrees performance of services hereunder -7- to pay the Bank for and as reimbursement the for anticipated expenses to be incurred hereunder the amount of $ and, except for reimbursement of costs and expenses incurred by the Bank pursuant to Sections 3, 11, 13 and 20 hereof, the Bank hereby agrees said amount is full and complete payment for the administration of this Agreement. The City also agrees to deposit with the Bank on the effective date of this Agreement, the sum of $ which deposit represents the total charges due for ,the Refunded Certificates and the Bank acknowledges and agrees that $ is and represents the total amount of compensation due the Bank for services rendered as paying agent/registrar for the Refunded Certificates. The Bank hereby agrees to pay, assume and be fully responsible for any additional charges that it may incur in the performance of its duties and responsibilities as paying agent/registrar for the Refunded Certificates. SECTION 18: The Bank shall not be responsible for any recital herein, except with respect to its organization and its powers and authority. As to the existence or nonexistence of any fact relating to the City or as to the sufficiency or validity of any instrument, paper or proceedings relating to the City, the Bank shall be entitled to rely upon a certificate signed on behalf of the City by its City Manager, Assistant City Manager for Financial Services, or Mayor as sufficient evidence of the facts therein contained. The Bank may accept a certificate of the City Secretary under the City's seal, to the effect that a resolution or other instrument in the form therein set forth has been adopted by the City Council of the City, as conclusive evidence that such resolution or other instrument has been duly adopted and is in full force and effect. The duties and obligations of the Bank shall be determined solely by the express provisions of this Agreement and the Bank shall not be liable except for the performance of such duties and obligations as are specifically set forth in this Agreement, and no implied covenants or obligations shall be read into this Agreement against the Bank. In the absence of bad faith on the part of the Bank, the Bank may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon any certificate or opinion furnished to the Bank, conforming to the requirements of this Agreement; but notwithstanding any provision of this Agreement to the contrary, in the case of any such certificate or opinion or any evidence which by any provision hereof is specifically required to be furnished to the Bank, the Bank shall be under a duty to examine the same to determine whether it conforms to the requirements of this Agreement. -8-. _____ _ The Bank shall not be liable for any error of judgment made in good faith by a Responsible Officer or Officers of the Bank unless it shall be proved that the Bank was negligent in ascertaining or acting upon the pertinent facts. The Bank 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 holders of not less than a majority in aggregate principal amount of all said Refunded Certificates at the time outstanding relating to the time, method and place of conducting any proceeding for any remedy available to the Bank not in conflict with the intent and purpose of this Agreement. For the purposes of determining whether the holders of the required principal amount of said Refunded Certificates have concurred in any such direction, Refunded Certificates owned by any obligor upon the Refunded Certificates, or by any person directly or indirectly controlling or controlled by or under direct or indirect common control with such obligor, shall be disregarded, except that for the purposes of determining whether the Bank shall be protected in relying on any such direction only Refunded Certificates which the Bank knows are so owned shall be so disregarded. The term "Responsible Officers" of the Bank, as used in this Agreement, shall mean and include the Chairman of the Board of Directors, the President, any Vice President and any Second Vice President, the Secretary and any Assistant Secretary, the Treasurer and any Assistant Treasurer, and every other officer and assistant officer of the Bank customarily performing functions similar to those performed by the persons who at the time shall be officers, respectively, or to whom any corporate trust matter is referred, because of his knowledge of and familiarity with a particular subject: and the term .. Responsible Officer" of the Bank, as used in this Agreement, shall mean and include any of said officers or persons. SECTION 19: Time shall be of the essence in the performance of obligations from time to time imposed upon the Bank by this Agreement. SECTION 20: In the event of any disagreement or controversy hereunder or if conflicting demands or notices are made upon Bank growing out of or relating to this Agreement or in the event that the Bank in good faith is in doubt as to what action should be taken hereunder, the City expressly agrees and consents that the Bank shall have the absolute right at its election to: (a) Withhold and stop all further proceedings in, and performance of, this Agreement with respect to the issue in question and of all instructions received hereunder in regard to such issue; and -9- (b) File a suit in interpleader and obtain an order from a court of appropriate jurisdiction requiring all persons involved to interplead and litigate in such court their several claims and rights among themselves. In the event the Bank becomes involved in litigation in connection with this Agreement, the City agrees to indemnify and save the Bank harmless from all loss, cost, damages, expenses and attorney fees suffered or incurred by the Bank as a result thereof. The obligations of the Bank under this Agreement shall be performable at the principal corporate office of the Bank in the City of Lubbock, Texas. The Bank may advise with legal counsel in the event of any dispute or question as to the construction of any of the provisions hereof or its duties hereunder, and it shall incur no liability and shall be fully protected in acting in accordance with the opinion and instructions of such counsel. SECTION 21: Promptly after September 30th of each year, commencing with the calendar year 1988, so long as the Escrow Fund is maintained under this Agreement, the Bank shall forward to the City, to the attention of the Assistant City Manager for Financial Services, or other designated official of the City, a statement in detail of the Federal Securities and monies held, and the current income and maturities thereof, and the withdrawals of money from the Escrow Fund for the preceding 12 month period ending September 30th of each year. SECTION 22: Any notice, authorization, request or demand required or permitted to be given hereunder shall be in writing and shall be deemed to have been duly given when mailed by registered or certified mail, postage prepaid addressed as follows: CITY OF LUBBOCK, TEXAS: P.O. Box 2000 Lubbock, Texas 79457 Attention: Assistant City Manager for Financial Services TEXAS COMMERCE BANK NATIONAL ASSOCIATION P. 0. Box 841 Lubbock, Texas 79408 Attention: The United States Post Office registered or certified mail receipt showing delivery of the aforesaid shall be conclusive evidence of the date and fact of delivery. -10- Any party hereto may change the address to which notices are to be delivered by giving to the other parties not less than ten (10) days prior notice thereof. SECTION 23: Whenever under the terms of this Agreement the performance date of any provision hereof, including the date of maturity of interest on or principal of the Refunded Certificates, shall be a Sunday or a legal holiday or a day on which the Bank is authorized by law to close, then the performance thereof, including the payment of principal of and interest on the Refunded Certificates, need not be made on such date but may performed or paid, as the case may be, on the next succeeding business day of the Bank with the same force and effect: as if made on the date of performance or payment and with respect to a payment, no interest shall accrue for the period after such date. SECTION 24: The City covenants that it will faithfully perform at all times any and all covenants, undertakings, stipulations and prov1s1ons contained in this Agreement, in any and every said Refunded Certificate as executed, authenticated and delivered and in all proceedings pertaining thereto as said Refunded Certificates shall have been modified· as provided in this Agreement. The City covenants that it is duly authorized under the Constitution and laws of the State of Texas to execute and deliver this Agreement, that all actions on its part for the payment of said Refunded Certificates as provided herein and the execution and delivery of this Agreement have been duly and effectively taken and that said Refunded Certificates in the hands of the holders and owners thereof are and will be valid and enforceable obligations of the City according to the import thereof as provided in this Agreement. SECTION 25: If any one or more of the covenants or agreements provided in this Agreement on the part of the parties to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be severable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement. SECTION 26: This Agreement shall terminate when the Refunded Certificates and interest accrued and payable thereon to maturity have been paid and discharged in accordance with the provisions of this Agreement. If any Refunded Certificates are not presented for payment when due and payable at maturity, the :.onpayment thereof shall not prevent the termination of this Agreement. Funds for the payment of any nonpresented Refunded Certificates shall upon termination of this Agreement be held by the Bank for such purpose in accordance with Section 7 hereof. Any moneys or Federal Securities held in the Escrow Fund at termination and not needed for the payment of -11- the principal of or interest on any of the Refunded Certificates shall be paid or transferred to the City. SECTION 27: The Bank shall not be responsible or liable to any person in any manner whatever for the sufficiency, correctness, genuineness, effectiveness, or validity of the deposits made pursuant to this Agreement, or for the form or execution thereof, or for the identity or authority of any person making or executing such deposits. This Agreement is between the City and the Bank only and in connection therewith the Bank is authorized by the City to rely upon the representations of the City with respect to this Agreement and the deposits made pursuant hereto and as to this City• s right and power to execute and deliver this Agreement, and the Bank shall not be liable in any manner as a result of such reliance. The duty of the Bank hereunder shall only be to the City and the holders of the Refunded Certificates. Neither the City nor the Bank shall assign or attempt to assign or transfer any interest hereunder or any portion of any such interest. Any such assignment or attempted assignment shall be in direct conflict with this Agreement and be without effect. SECTION 28: This Agreement shall be binding upon the City and the Bank and their respective successors and legal representatives and shall inure solely to the benefit of the holders of the Refunded Certificates, the City, the Bank and their respective successors and legal representatives. Furthermore, no alteration, amendment or modification of any provision of this Agreement shall be effective unless (i} prior written consent of such alteration, amendment or modification shall have .been obtained from the holders of all Refunded Certificates outstanding at the time of such alteration, amendment or modification and ( ii) such alteration, amendment or modification is in writing and signed by the parties hereto: provided, however, the City and the Bank may, without the consent of the holders of the Refunded Certificates, amend or modify the terms and provisions of this Agreement to cure an ambiguity, formal defect or omission in this Agreement. SECTION 29: This Agreement may be executed· in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument. This Agreement shall be governed by the laws of the State of Texas. IN WITNESS WHEREOF, the parties hereto have each caused this Agreement to be executed by their duly authorized officers -12- and their corporat:e seals ~o be hereunto affixed and attested as of the date first above written. A'l'TEST: City Secretary (City Seal} A.'l'TEST: Authorized Signer (Bank Seal) J 2 7 : !l CITY OF LUBBOCK, 7EXAS Mayor TEXAS COMMERCE BANK NATIONAL ASSOCIATION as Escrow Agem: Trust: Officer -13- • CERTIFICATE OF CITY SECRETARY THE STATE OF TEXAS COUNTY OF LUBBOCK CITY OF LUBBOCK § § § § § I, the undersigned, City Secretary of the City of Lubbock, Texas, DO HEREBY CERTIFY as follows: 1. That on the 25th day of August, 1988, the City Council of the City of Lubbock, Texas, convened in regular session as its regular meeting place in the City Hall of said City; the duly constituted members of the City Council being as follows: B. C. MCMINN T. J. PATTERSON MAGGIE TREJO GARY D. PHILLIPS JOAN BAKER GEORGE W. CARPENTER BILL MALOY ) ) ) ) ) ) ) MAYOR COUNCILMEMBERS and all of said persons were present at said meeting except the following: -~ . Among other business considered at said meeting, the attached ordinance entitled: 33068-1 AN ORDINANCE authorizing the issuance of "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988"; pledging an ad valorem tax and the net revenues of the City' s Sewer System to the payment of the principal of and interest ·on said Bonds; enacting provisions incident and related to the issuance, payment, security and delivery of said bonds, including the approval and execution of a Purchase Contract and a Special Escrow Agreement and the approval and distribution of an Official Statement pertaining thereto; and providing an effective date. was introduced and submitted to the Council for passage and adoption. After presentation and due consideration of the ordinance, a motion was made by Councilmember 'f>?,.t.,.r that the ordinance be passed and adopted on ~t reading. The motion was seconded by Councilmember "' .. .,......_, and the ordinance was passed and adopted on first reading by the City Council by the following vote: 7 voted "For" ...;.._ __ 0 voted "Against" abstained all as shown in the official minutes of the Council for the meeting held on the aforesaid date. 2. That the attached ordinance is a true and correct copy of the original on file in the official records of the City; the duly qualified and acting members of the City Council of said City on the date of the aforesaid meeting are those persons shown above and, according to the records of my office, each member of the Council was given advance notice of the time, place, and purpose of the meeting; and that said meeting, and deliberation of the aforesaid public business, was open to the public and written notice of said meeting, including the subject of the entitled ordinance, was posted and given in advance thereof in compliance with the provisions of Article 6252-17, Section 3A, V.A.T.c.s. IN WITNESS WHEREOF, I have hereunto signed my name offi-ci(2r=~ affixed the seal of said City, this the,.tSd day of , 1988. ~~~ aysecretai'y City of Lubbock, Texas / - -, -f<;i ty--seal) 33068-2 CERTIFICATE OF CITY SECRETARY THE STATE OF TEXAS § § COUNTY OF LUBBOCK § § CITY OF LUBBOCK § I, the undersigned, City Secretary of the City of Lubbock, Texas, DO HEREBY CERTIFY as follows: 1. That on the 26th day of August, 1988, the City Council of the City of Lubbock, Texas, convened in special session as its regular meeting place in the City Hall of said City; the duly constituted members of the City Council being as follows: B. C. MCMINN T. J, PATTERSON MAGGIE TREJO GARY D. PHILLIPS JOAN BAKER GEORGE W. CARPENTER BILL MALOY ) ) ) ) ) ) ) MAYOR COUNCILMEMBERS and all of said persons were present at said meeting except the following: ~ . Among other business considered at said meeting, the attached ordinance entitled: 33068-3 AN ORDINANCE authorizing the issuance of "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988"; pledging an ad valorem tax and the net revenues of the Ci ty• s Sewer System to the payment of the principal of and interest on said Bonds; enacting provisions incident and related to the issuance, payment, security and delivery of said bonds, including the approval and execution of a Purchase Contract and a Special Escrow Agreement and the approval and distribution of an Official Statement pertaining thereto; and providing an effective date. was introduced and submitted to the Council for passage and adoption. After presentation and due conside~ation of the ordinance, a motion was made by Councilmember .{/~;. • ..,.~ that the ordinance be passed and adopted on second'and final reading. The motion was seconded by Councilmember 7??~ and the ordinance was finally passed and adopted by theCtY Council to be effective immediately by the following vote: 7 voted "For .. (2 voted "Against" abstained all as shown in the official minutes of the Council for the meeting held on the aforesaid date. 2. That the attached ordinance is a true and correct copy of the original on file in the official records of the City; the duly qualified and acting members of the City Council of said City on the date of the aforesaid meeting are those persons shown above and, according to the records of my office, each member of the Council was given advance notice of the time, place, and purpose of the meeting; and that said meeting, and deliberation of the aforesaid public business, was open to the public and written notice of said meeting, including the subject of the entitled ordinance, was posted and given in advance thereof in compliance with the provisions of Article 6252-17, section 3A, V.A.T.c.s. IN WITNESS WHEREOF, I have hereunto signed my name offi- cially and affixed the seal of said City, this the ~h day of ~~~: __ 1_;8i6iftfP-~4 ~-~ry~sz City of Lubbock, Texas --:lei ty seal> ..: -- 33068-4 THE STATE OF TEXAS COUNTY OF LUBBOCK SPECIAL ESCROW AGREEMENT § § § THIS SPECIAL ESCROW AGREEMENT (the "Agreement"), dated and made effective as of September 27, 1988, made by and between the City of Lubbock, a duly incorporated municipal corporation in Lubbock County, Texas (the "City•) acting by and through the Mayor and City Secretary, and Texas Commerce Bank National Association, Lubbock, Texas (the "Bank"), a banking association organized and existing under the laws of the United States of America, W I T N E S S E T H : WHEREAS, the City has heretofore issued and delivered under and pursuant to an ordinance (the "Refunded Certificate Ordinance"), and there is currently outstanding, obligations totalling in principal amount $2,700,000 (hereinafter called the "Refunded Certificates") more particularly described as follows: City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1986, dated July 15, 1986 (the "Series 1986 Refunded Certificates") and now outstanding in the principal amount of $ 2,700,000 AND WHEREAS, in accordance with the provisions of Article 717k, V.A.T.C.S., as amended (the "Act"), the City is authorized to sell refunding bonds in an amount sufficient to provide for the payment of the obligations to be refunded, deposit the proceeds of such refunding bonds with any place of payment for the obligations being refunded and enter into an escrow or similar agreement with such place of payment for the safekeeping, investment, reinvestment, administration and disposition of such deposit, upon such terms and conditions as the parties may agree, provided such deposits may be invested only in direct obligations of the United States of America, including obligations the principal of and interest on are unconditionally guaranteed by the United States of America, and which may be in book entry form and which shall mature and/or -1- 3 Z 1 1 B bear interest payable at such times and in such amounts as will be sufficient to provide for the scheduled payment of such obligations; and WHEREAS, the Refunded Certificates are scheduled to mature, or be redeemed, and interest thereon is payable on the dates and in the manner set forth in Exhibit A attached hereto and incorporated herein by reference as a part of this Agreement for all purposes; and WHEREAS, the City on the 26th day of August, 1988, pursuant to an ordinance (the "Bond Ordinance") duly passed and adopted by the City Counci 1, authorized the issuance of bonds known as "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988" (the "Bonds"), and such Bonds are being issued in part to refund, discharge and make final payment of the principal of and interest on the Refunded Certificates; and WHEREAS, upon the delivery of the Bonds, the proceeds of sale and other available funds of the City are to be used to purchase United States Treasury Securities -State and Loca 1 Government Series (hereinafter called "SLGS" or "Federal Securities"), and such SLGS shall be immediately credited to and deposited into the "Escrow Fund" to be held by the Bank in accordance with this Agreement; and WHEREAS, a list and description purchased and held for the account of attached hereto as Exhibit B, which incorporated by reference and made a part all purposes; and of the SLGS to be the Escrow Fund is Exhibit is hereby of this Agreement for WHEREAS, the SLGS shall mature and the interest thereon shall be payable at such times to insure the existence of monies sufficient to pay the principal amount of the Refunded Certificates and the accrued interest thereon, as the same shall become due by reason of maturity or redemption in accordance with the terms of the Refunded Certificate Ordinance and as set forth in Exhibit A attached hereto; and WHEREAS, the City has completed all arrangements for the purchase of the SLGS and the deposit and credit of the same to the Escrow Fund as provided herein; and WHEREAS, the Bank is a banking association organized and existing under the laws of the United States of America, possessing trust powers and is fully qualified and empowered to enter into this Agreement; and WHEREAS, pursuant to the Bond Ordinance, the City Council duly approved and authorized the execution of this Agreement; and -2- l z 7 1 8 WHEREAS, the City and the Escrow Agent, as the case may be, shall take all action necessary to call, pay, redeem and retire said Refunded Certificates in accordance with the provisions thereof, including, without limitation, all actions required by the Refunded Certificate Ordinance, the Act, the Bond Ordinance and this Agreement; NOW, THEREFORE, in consideration of the mutual agreements herein contained, and to secure the payment of the principal of and the interest on the Refunded Certificates as the same shall become due, the City and the Bank hereby mutually undertake, promise and agree as follows: SECTION 1: Receipt of true and correct copies of the Refunded Certificate Ordinance and the Bond Ordinance are hereby acknowledged by the Bank. Reference herein to or citation herein of any provision of said documents shall be deemed an incorporation of such provision as a part hereof in the same manner and with the same effect as if it were fully set forth herein. SECTION 2: There is hereby created by the City with the Bank a special segregated and irrevocable trust fund designated "SPECIAL CITY OF LUBBOCK, TEXAS COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BOND ESCROW FUND" (hereinafter called the "Escrow Fund") for the benefit of the holders of the Refunded Certificates, and, immediately following the delivery of the Bonds, the City agrees and covenants to cause to be deposited with the Bank the following: $2,675,200.00 $ o.oo $ 4,458.22 for the purchase of the SLGS listed in Exhibit B to be held for the account of the Escrow Fund; for deposit in the Escrow Fund as a beginning cash balance; and to pay fees and charges of the Bank for the administration of this Agreement and paying agents charges for the Refunded Certificates as provided in Section 17 hereof. The Bank hereby accepts the Escrow Fund and further agrees to receive said moneys, apply the same as set forth herein and to hold the cash and Federal Securities deposited and credited to the Escrow Fund for application and disbursement for the purposes and in the manner provided in this Agreement. SECTION 3: The City hereby represents that the cash and SLGS specified in Section 2 hereof, together with the interest to be earned thereon, deposited to the credit of the Escrow -3-32718 Fund will be sufficient to pay the principal of and interest on the Refunded Certificates as the same shall become due and payable, and such Refunded Certificates, and the interest thereon, are to mature and be paid at the times and in the amounts set forth and identified in Exhibit A attached hereto. SECTION 4: The Bank agrees that all cash and Federal Securities, together with any income or interest earned thereon, held in the Escrow Fund shall be and is hereby irrevocably pledged to the payment of the principal of and interest on the Refunded Certificates which will mature and become due on and after the date of this Agreement, and such funds initially deposited and to be received from maturing principal and interest on the Federal Securities in the Escrow Fund shall be applied solely in accordance with the provisions of this Agreement. SECTION 5: If, for any reason, the funds on hand in the Escrow Fund shall be insufficient to make the payments set forth in Exhibit A attached hereto, as the same becomes due and payable, the City shall make timely deposits to the Escrow Fund, from lawfully available funds, of additional funds in the amounts required to make such payments. Notice of any such insufficiency shall be immediately given by the Bank to the City by the fastest means possible, but the Bank shall in no manner be responsible for the City•s failure to make such deposits. SECTION 6: · The Bank shall hold said Federal Securities and moneys in the Escrow Fund at all times as a special and separate trust fund for the benefit of the holders of the Refunded Certificates, wholly segregated from other moneys and securities on deposit with the Bank; shall never commingle said Federal Securities and moneys with other moneys or securities of the Bank; and shall hold and dispose of the assets therein only as set forth herein. Nothing herein contained shall be construed as requiring the Bank to keep the identical moneys, or any part thereof, in said Escrow Fund, if it is impractical, but moneys of an equal amount, except to the extent such are represented by the Federal Securities, shall always be maintained on deposit in the Escrow Fund by the Bank, as escrow agent; and a special account evidencing such facts shall at all times be maintained on the books of the Bank. SECTION 7: The Bank shall from time to time collect and receive the principal of and interest on the Federal Securities as they respectively mature and become due and credit the same to the Escrow Fund. On, or before the last business day next preceding, each principal and/or interest payment date for the Refunded Certificates shown in Exhibit A attached hereto, the Bank, without further direction from anyone, including the City, shall cause to be withdrawn from the Escrow Fund the amount required to pay in full the required payment on such -4- J 2 7 1 B payment date, and the amount withdrawn from the Escrow Fund shall be immediately transmitted and deposited with the paying agent for the Refunded Certificates to be paid with such amount. As identified in the Refunded Certificate Ordinance, the Bank is the paying agent for the Refunded Certificates (the "Paying Agent"). If any Refunded Certificate shall not be presented for payment when the principal thereof shall have become due, and if cash shall at such times be held by the Bank in trust for that purpose sufficient and available to pay the principal of such Refunded Certificate, it shall be the duty of the Bank to hold said cash without liability to the holder of such Refunded Certificate for interest thereon after such maturity, in trust for the benefit of the holder of such Refunded Certificate, who shall thereafter be restricted exclusively to said cash for any claim of whatever nature on his part on or with respect to said Refunded Certificate, including for any claim for the payment thereof. All cash required by the provisions hereof to be set aside or held in trust for the payment of the Refunded Certificates shall be applied to and used solely for the payment of the Refunded Certificates with respect to which such cash has been so set aside in trust. Subject to the provisions of the last sentence of Section 26 hereof, cash held by the Bank in trust for the payment and discharge of any of the Refunded Certificates which remains unclaimed for a period of four ( 4) years after the stated maturity dates of such Refunded Certificates shall be returned to the City. Notwithstanding the above and foregoing, any remittance of funds from the Bank to the City shall be subject to any applicable unclaimed property laws of the State of Texas. SECTION 8: All Refunded Certificates cancelled on account of payment by the Bank shall be returned to the City. SECTION 9: The escrow created hereby shall be irrevocable and the holders of the Refunded Certificates shall have an express lien on all moneys and Federal Securities in the Escrow Fund until paid out, used and applied in accordance with this Agreement. SECTION 10: The Bank shall have no lien whatsoever upon any of the moneys or Federal Securities in the Escrow Fund for payment of services rendered hereunder, services rendered as Paying Agent for the Refunded Certificates, or for any costs or expenses incurred hereunder and reimbursable from the City. SECTION 11: The Bank shall be authorized to (1) initially receive substitute securities for a temporary period or (2) redeem the SLGS and reinvest the proceeds thereof, together with other moneys held in the Escrow Fund, provided such -5-3Z71B ... initial and temporary substitution of securities or early redemption is necessary to correct a cash flow deficiency with respect to the payment of the Refunded Certificates in accordance with Exhibit A or to maintain, if possible, the tax exempt status of the interest on the Bonds or the Refunded Certificates pursuant to section 103 of the Internal Revenue Code of 1986, as amended (the "Code"), or regulations thereunder; and provided further that the Bank receives the following: (1) an op1n1on by an independent certified public accountant to the effect that (i) the initial and/or temporary substitution of cash and/or securities for one or more of the SLGS identified in Exhibit B pending the receipt and delivery thereof to the Escrow Agent or (ii) the redemption of one or more of the SLGS and the reinvestment of such funds in one or more substituted securities (which shall be noncallable direct obligations of the United States of America), together with the interest thereon and other available moneys, will, in either case, be sufficient to pay, as the same become due in accordance with Exhibit A, the principal of, and interest on, the Refunded Certificates which have not previously been paid, and (2) with respect to an early redemption of SLGS and the reinvestment of the proceeds thereof, an unqualified op1n1on of nationally recognized municipal bond counsel to the effect that (a) such investment wi 11 not cause the interest on the Bonds or Refunded Certificates to be included in gross income for federal income tax purposes, under the Code, and the regulations thereunder in effect on the date of such investment, or otherwise make the interest on the Bonds or the Refunded Certificates subject to Federal income taxation and (b) such reinvestment complies with the Constitution and laws of the State of Texas and with all relevant documents relating to the issuance of the Refunded Certificates and the Bonds. SECTION 12: Except as provided in Section 11 hereof, moneys in the Escrow Fund will be invested only in the Federal Securities listed in Exhibit B and neither the City nor the Bank shall reinvest any moneys deposited in the Escrow Fund except as specifically provided by this Agreement. SECTION 13: If at any time through cancellation of the Refunded Certificates there exists or will exist excesses of interest on or maturing principal of the Federal Securities in excess of the amounts necessary hereunder for the Refunded Certificates, the Bank may transfer such excess amounts to or -6- l Z 1 1 B . " on the order of the City, provided that the City delivers to the Bank the following: {1) an opinion by an independent certified public accountant that after the transfer of such excess, the principal amount of securities in the Escrow Fund, together with the interest thereon and other available monies, will be sufficient to pay, as the same become due, in accordance with Exhibit A, the principal of, and interest on, the Refunded Certificates which have not previously been paid, and {2) an unqualified opinion of nationally recognized municipal bond counsel to the effect that {a) such transfer will not cause interest on the Bonds or the Refunded Certificates to be included in gross income for federal income tax purposes under the Code and the regulations thereunder in effect on the date of such transfer, or otherwise make the interest on the Bonds or the Refunded Certificates subject to Federal income taxation, and (b) such transfer complies with the Constitution and laws of the State of Texas and with all relevant documents relating to the issuance of the Refunded Certificates or the Bonds. SECTION 14: The Bank shall continuously secure the monies in the Escrow Fund not invested in Federal Securities by a pledge of direct obligations of the United States of America, in the par or face amount at least equal to the principal amount of said uninvested monies to the extent such money is not insured by the Federal Deposit Insurance Corporation. SECTION 15: The Bank shall not be liable or responsible for any loss resulting from any investment made in the Federal Securities. SECTION 16: Should the Bank fail to account for any funds or the Federal Securities received by it for the account of the City, such funds and Federal Securities shall be and remain the property of the Escrow Fund and the City and the holders of the Refunded Certificates shall be entitled to a preferred claim and shall have a first lien upon such funds and Federal Securities enjoyed by a trust beneficiary. The funds and Federal Securities received by the Bank under this Agreement shall not be considered as a banking deposit by the City and the Bank and the City shall have no right or title with respect thereto, except as otherwise provided herein. Such funds. and Federal Securities shall not be subject to checks or drafts drawn by the City . .:.SE:.C::::.T:.;I~O::;.:N~-=1,.:..7 : The City agrees performance of services hereunder -7-3 2 7 1 8 to pay the Bank for and as reimbursement the for anticipated expenses to be incurred . hereunder the amount of $0.00 and, except for reimbursement of costs and expenses incurred by the Bank pursuant to Sections 3, 11, 13 and 20 hereof, the Bank hereby agrees said amount is full and complete payment for the administration of this Agreement. The City also agrees to deposit with the Bank on the effective date of this Agreement, the sum of $4,458.22 which deposit represents the total charges due for the Refunded Certificates and the Bank acknowledges and agrees that $4,458.22 is and represents the total amount of compensation due the Bank for services rendered as paying agent/registrar for the Refunded Certificates. The Bank hereby agrees to pay, assume and be fully responsible for any additional charges that it may incur in the performance of its duties and responsibilities as paying agent/registrar for the Refunded Certificates. SECTION 18: The Bank shall not be responsible for any recital herein, except with respect to its organization and its powers and authority. As to the existence or nonexistence of any fact relating to the City or as to the sufficiency or validity of any instrument, paper or proceedings relating to the City, the Bank shall be entitled to rely upon a certificate signed on behalf of the City by its City Manager, Assistant City Manager for Financial Services, or Mayor as sufficient evidence of the facts therein contained. The Bank may accept a certificate of the City Secretary under the City's seal, to the effect that a resolution or other instrument in the form therein set forth has been adopted by the City Council of the City, as conclusive evidence that such resolution or other instrument has been duly adopted and is in full force and effect. The duties and obligations of the Bank shall be determined solely by the express provisions of this Agreement and the Bank shall not be liable except for the performance of such duties and obligations as are specifically set forth in this Agreement, and no implied covenants or obligations shall be read into this Agreement against the Bank. In the absence of bad faith on the part of the Bank, the Bank may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon any certificate or opinion furnished to the Bank, conforming to the requirements of this Agreement; but notwithstanding any provision of this Agreement to the contrary, in the case of any such certificate or opinion or any evidence which by any provision hereof is specifically required to be furnished to the Bank, the Bank shall be under a duty to examine the same to determine whether it conforms to the requirements of this Agreement. -8-3 2 7 1 B •. The Bank shall not be 1 iable for any error of judgment made in good faith by a Responsible Officer or Officers of the Bank unless it shall be proved that the Bank was negligent in ascertaining or acting upon the pertinent facts. The Bank 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 holders of not less than a majority in aggregate principal amount of all said Refunded Certificates at the time outstanding relating to the time, method and place of conducting any proceeding for any remedy available to the Bank not in conflict with the intent and purpose of this Agreement. For the purposes of determining whether the holders of the required principal amount of said Refunded Certificates have concurred in any such direction, Refunded Certificates owned by any obligor upon the Refunded Certificates, or by any person directly or indirectly controlling or controlled by or under direct or indirect common control with such obligor, shall be disregarded, except that for the purposes of determining whether the Bank shall be protected in relying on any such direction .only Refunded Certificates which the Bank knows are so owned shall be so disregarded. The term "Responsible Officers" of the Bank, as used in this Agreement, shall mean and include the Chairman of the Board of Directors, the President, any Vice President and any Second Vice President, the Secretary and any Assistant Secretary, the Treasurer and any Assistant Treasurer, and every other officer and assistant officer of the Bank customarily performing functions similar to those performed by the persons who at the time shall be officers, respectively, or to whom any corporate trust matter is referred, because of his knowledge of and familiarity with a particular subject; and the term "Responsible Officer" of the Bank, as used in this Agreement, shall mean and include any of said officers or persons. SECTION 19: Time shall be of the essence in the performance of obligations from time to time imposed upon the Bank by this Agreement. SECTION 20: In the event of any disagreement or controversy hereunder or if conflicting demands or notices are made upon Bank growing out of or relating to this Agreement or in the event that the Bank in good faith is in doubt as to what action should be taken hereunder, the City expressly agrees and consents that the Bank shall have the absolute right at its election to: 3 Z 1 I B (a) Withhold and stop all further proceedings in, and performance of, this Agreement with respect to the issue in question and of all instructions received hereunder in regard to such issue; and -9- (b) File a suit in interpleader and obtain an order from a court of appropriate jurisdiction requiring all persons involved to interplead and litigate in such court their several claims and rights among themselves. In the event the Bank becomes involved in litigation in connection with this Agreement, the City agrees to indemnify and save the Bank harmless from all loss, cost, damages, expenses and attorney fees suffered or incurred by the Bank as a result thereof to the extent permitted by law. The obligations of the Bank under this Agreement shall be performable at the principal corporate office of the Bank in the City of Lubbock, Texas. The Bank may advise with legal counsel in the event of any dispute or question as to the construction of any of the provisions hereof or its duties hereunder, and it shall incur no liability and shall be fully protected in acting in accordance with the opinion and instructions of such counsel. SECTION 21: Promptly after September 30th of each year, commencing with the calendar year 1988, so long as the Escrow Fund is maintained under this Agreement, the Bank shall forward to the City, to the attention of the Assistant City Manager for Financial Services, or other designated official of the City, a statement in detail of the Federal Securities and monies held, and the current income and maturities thereof, and the withdrawals of money from the Escrow Fund for the preceding 12 month period ending September 30th of each year. SECTION 22: Any notice, authorization, request or demand required or permitted to be given hereunder shall be in writing and shall be deemed to have been duly given when mailed by registered or certified mail, postage prepaid addressed as follows: CITY OF LUBBOCK, TEXAS: P.O. Box 2000 Lubbock, Texas 79457 Attention: Assistant City Manager for Financial Services TEXAS COMMERCE BANK NATIONAL ASSOCIATION P. 0. Box 841 Lubbock, Texas 79408 Attention: Trust Department The United States Post Office registered or certified mail receipt showing delivery of the aforesaid shall be conclusive evidence of the date and fact of delivery. -10-l 2 7 1 B ... ' Any party hereto may change the address to which notices are to be delivered by giving to the other parties not less than ten (10) days prior notice thereof. SECTION 23: Whenever under the terms of this Agreement the performance date of any provision hereof, including the date of maturity of interest on or principal of the Refunded Certificates, shall be a Sunday or a legal holiday or a day on which the Bank is authorized by law to close, then the performance thereof, including the payment of principal of and interest on the Refunded Certificates, need not be made on such date but may performed or paid, as the case may be, on the next succeeding business day of the Bank with the same force and effect as if made on the date of performance or payment and with respect to a payment, no interest shall accrue for the period after such date. SECTION 24: The City covenants that it will faithfully perform at all times any and all covenants, ·undertakings, stipulations and provisions contained in this Agreement, in any and every said Refunded Certificate as executed, authenticated and delivered and in all proceedings pertaining thereto as said Refunded Certificates shall have been modified as provided in this Agreement. The City covenants that it is duly authorized under the Constitution and laws of the State of Texas to execute and deliver this Agreement, that all actions on its part for the payment of said Refunded Certificates as provided herein and the execution and delivery of this Agreement have been duly and effectively taken and that said Refunded Certificates in the hands of the holders and owners thereof are and will be valid and enforceable obligations of the City according to the import thereof as provided in this Agreement. SECTION 25: If any one or more of the covenants or agreements provided in this Agreement on the part of the parties to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be severable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement. SECTION 26: This Agreement shall terminate when the Refunded Certificates and interest accrued and payable thereon to maturity have been paid and discharged in accordance with the provisions of this Agreement. If any Refunded Certificates are not presented for payment when due and payable at maturity, the nonpayment thereof shall not prevent the termination of this Agreement. Funds for the payment of any nonpresented Refunded Certificates shall upon termination of this Agreement be held by the Bank for such purpose in accordance with Section 7 hereof. Any moneys or Federal Securities held in the Escrow Fund at termination and not needed for the payment of -11- 3 2 1 1 B .. the principal of or interest on any of the Refunded Certificates shall be paid or transferred to the City. SECTION 27: The Bank shall not be responsible or liable to any person in any manner whatever for the sufficiency, correctness, genuineness, effectiveness, or validity of the deposits made pursuant to this Agreement, or for the form or execution thereof, or for the identity or authority of any person making or executing such deposits. This Agreement is between the City and the Bank only and in connection therewith the Bank is authorized by the City to rely upon the representations of the City with respect to this Agreement and the deposits made pursuant hereto and as to this City • s right and power to execute and deliver this Agreement, and the Bank shall not be liable in any manner as a result of such reliance. The duty of the Bank hereunder shall only be to the City and the holders of the Refunded Certificates. Neither the City nor the Bank shall assign or attempt to assign or transfer any interest hereunder or any portion of any such interest. Any such assignment or attempted assignment shall be in direct conflict with this Agreement and be without effect. SECTION 28: This Agreement shall be binding upon the City and the Bank and their respective successors and legal representatives and shall inure solely to the benefit of the holders of the Refunded Certificates, the City, the Bank and their respective successors and legal representatives. Furthermore, no alteration, amendment or modification of any provision of this Agreement shall be effective unless (i) prior written consent of such alteration, amendment or modification shall have been obtained from the holders of all Refunded Certificates outstanding at the time of such alteration, amendment or modification and ( ii) such alteration, amendment or modification is in writing and signed by the parties hereto; provided, however, the City and the Bank may, without the consent of the holders of the Refunded Certificates, amend or modify the terms and provisions of this Agreement to cure an ambiguity, formal defect or omission in this Agreement. SECTION 29: This Agreement may be executed in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument. This Agreement shall be governed by the laws of the State of Texas. IN WITNESS WHEREOF, the parties hereto have each caused this Agreement to be executed by their duly authorized officers -12- 3 z 7 1 s .. . ..... . and their corporate seals to be hereunto affixed and attested as of the date first above written. ATTEST: ~~~ Cit secreta~ (City Seal) ATTEST: ~z~ (Bank Seal) l 2 7 l B CITY OF LUBBOCK, TEXAS Mayor TEXAS COMMERCE BANK NATIONAL ASSOCIATION as Escrow Agent T~e?-~ -13- THE STATE OF TEXAS COUNTY OF LUBBOCK CITY OF LUBBOCK GENERAL CERTIFICATE § § § § § WE, the undersigned, Mayor and City Secretary, respect- ively, of the City of Lubbock, Texas, DO HEREBY CERTIFY as follows: 1. Relative to Tax Supported Indebtedness. That the total principal amount of indebtedness of the City, including the proposed $2,774,682.40 "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988," dated August 15, 1988, and the proposed $5,000,000.00 "CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1988," dated August 15, 1988, payable in whole or in part from ad valorem taxes levied and collected by the City is as follows: Outstanding Indebtedness The Series 1988 Bonds The Series 1988 Certificates $75,184,070.00* $ 2,774,682.40 $ 5,000,000.00 TOTAL INDEBTEDNESS-----------$82,958,752.40 2. Relative to Debt Service Requirements. That a debt service requirement schedule for the City's outstanding tax-supported indebtedness, as well as the proposed "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988," and the proposed "City of Lubbock, Texas, Combination Tax and sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988," is attached hereto as Exhibit A and made a part of this Certificate for all purposes. *$2,700,000 of such amount is being refunded by "City of Lubbock, Texas 1 Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988". 3. Relative to Taxable Values. That the assessed value of all taxable property (net of exemptions} in the City, as shown by the tax rolls for the year 1987, and which have been duly approved and are the latest official assessment of taxable property in the City, is as follows: TOTAL ASSESSED TAXABLE VALUES OF REAL AND PERSONAL PROPERTY 4. Relative to Nonencumbrance. $4,572,393,308 That, save and except for the proposed CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE REFUNDING BONDS, SERIES 1988, dated August 15, 1988, and the CITY OF LUBBOCK, TEXAS, COMBINATION TAX AND SEWER SYSTEM SUBORDINATE LIEN REVENUE CERTIFICATES OF OBLIGATION, SERIES 1988, dated August 15, 1988, the income and revenues of said System have not been pledged or hypothecated in any other manner or for any other purpose; and that the above obligations evidence the only lien, encumbrance, or indebtedness of said System or against the income and revenues of such System. 5. Relative to Rates and Charges. That the current monthly rates and charges for services provided by the City 1 s sewer System are as shown in Exhibit B attached hereto and made a part hereof for all purposes. 6. Relative to Sewer system. That the City has obtained all requisite licenses, permits, and approvals for the operation of a sewer system and, as of the date hereof, no question is pending and no proceedings of any nature have been instituted questioning the City! s right and title to its utility properties or its authority to operate same. 7. Relative to Income and Revenues. That the following is a schedule of the gross revenues, operating expenses, and net revenues of the City! s sewer System for the years stated: 3307B -2- FISCAL YEAR GROSS OPERATING NET ENDING REVENUES EXPENSES REVENUES 1984 $3,652,528 $2,441,555 $1,210,973 1985 4,173,730 2,482,623 1,691,107 1986 4,194,086 2,085,015 2,109,071 1987 5,001,994 3,248,237 1,753,757 1988* 5,471,500 3,592,923 1,878,577 *Rate increase effective 8-1-88 8. Relative to City Officials. That certain duly qualified and acting officials of the City are as follows: B. C. McMINN RANETTE BOYD LARRY J. CUNNINGHAM J. ROBERT MASSENGALE MAYOR CITY SECRETARY CITY MANAGER ASSISTANT CITY MANAGER FOR FINANCIAL SERVICES -TREASURER 9. Relative to Incorporation. That said City is incorporated under the General Laws of the State of Texas, and is operating under the Home Rule Amendment to the Texas Constitution, Section 5, Article XI, as amended in 1912; the City Charter was originally adopted at an election held on December 27, 1917, and said Charter has not been amended in any respect since May 7, 1988, the date of the last Charter Amendment election. 10. Relative to Refunded Bonds. That none of the obligations being refunded by the Series 1988 Bonds, have ever been held in or purchased for the account of any of the special Funds created and maintained for the payment and security of such obligations being refunded, none of the obligations being refunded by the Series 1988 Bonds is currently owned nor has any of the same ever been purchased or held for any account or fund of the City, and attached hereto as Exhibit C is a true and correct copy of the Ordinance authorizing the City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1986 being refunded by the Series 1988 Bonds." -3-3307B WITNESS OUR HAND AND );HE SEAL OF THE CITY OF LUBBOCK, TEXAS, this thea'&JC'.aL, day of ~, 198£. Mayor, City of Lubbock, Texas ~,..c---;s.~ ~Secretary City of Lubbock, Texas {City Seal) 3307B -4- FIRS1 SOUT~ST COMPANY 8/23/1988 PAGE: 1 RECORD NAME • LUBBOCK 88 REFUNDING Exhibit A , ~ .· REFUNDING ISSUE DATE PRINCIPAL !!!! INTEREST OEBT SERVICE YJELD ~ 2/15/1989 220,000.00 5.150 68,480.00 288,480.00 5.150 100.000 8/15/1989 62,155.00 62,155.00 2/15!1990 220,000.00 6.000 62,155.00 282,155.00 6.000 100.000 8!15/1990 55,555.00 55,555.00 2/15/1991 235,000.00 6.250 55,555.00 290,555.00 6.250 100.000 8/15/1991 48,211.25 48,211.25 2/15/1992 250,000.00 6.500 48,211.25 298,211.25 6.500 100.000 8/15/1992 40,086.25 40,086.25 2!15/1993 265,000.00 6.600 40,086.25 305,086.25 6.600 100.000 8/15/1993 31,341.25 31,341.25 2/15!1994 285,000.00 6.150 31,341.25 316,341.25 6.150 100.000 8/1511994 21,722.50 21,722.50 2!15/1995 305,000.00 6.900. 21,722.50 326,722.50 6.900 100.000 8/15/1995 11,200.00 11,200.00 2!15/1996 320,000.00 7.000 11,200.00 331,200.00 7.000 100.000 8/15/1996 2/15!1997 189,434.40 0.000 150,565.60 340,000.00 7.100 55.716 8/15/1997 2/15/1998 115,076.20 0.000 164,923.80 340,000.00 7.200 51.493 8/15/1998 2/15/1999 161,493.20 0.000 178,506.80 340,000.00 7.300 47.498 8/15/1999 2/15/2000 148,678.60 0.000 191,321.40 340,000.00 7.400 43.729 TOTALS 2,774,682.40 1,294,340.10 4,069,022.50 9 Exhibit B SEWER RATES (Monthly) Sewer rates were increased effective August 1, 1988, and an additional rate increase is planned to become effective during Fiscal Year Ending 9-30-89: Residential Present Rates (Effective 8-1-88) First 3,000 gallons $4.60 (Minimum) Next 7,000 gallons 0.33/M gallons Over 10,000 gallons No additional charge (Maximum Monthly Charge -$6.91) Commercial/Industrial* First 3,000 gallons $4.60 (Minimum)** Over 3,000 gallons 0.33/M gallons Previous Rates (Effective 8-1-86) First 3,000 gallons · $3.85 {Minimum Next 7,000 gallons 0.33/M gallons Over 10,000 gallons No additional charge (Maximum Monthly Charge -$6.16) First 3,000 gallons $3.85 (Minimum)** Over 3,000 gallons 0.33/M gallons * Industrial waste that exceeds the allowable strength is admitted to the sewer system only by contract with the City; charges for treating biochemical oxygen demand (8.0.0.) and suspended solids (S.S.) are: 8.0.0. s.s. $0.0800/lb. $0.0683/lb. $0.0545/lb. $0.0463/lb. ** Based on 5/8" or 3/4" meter; higher minimums for larger meters up to a maximum charge for a 10" meter of: $478.36 $392.65 DEBT SERVICE REQUIREMENTS • 1:1scal Yenr Ending Outstcindlng Debt The Bonds The Certlflcates 9·30 Prindeal iiiterest Toiii Prindeat Interest UJ Total Prlnd2al Interest Total 19i8 S ),7dJ;ooo s ,,,70,3" s IJ,27!i,36J s $ $ s s s 1789 7,0.,,000 ,,,2,1199 u,n7,499 22S,OOO 111,204 3",204 3",718 36S,788 1990 6,930,000 4,7~6,438 li,726,U8 22S,OOO 117 ·"' 31f2,98j 100,000 362,788 1162,718 1991 6,790,000 4,282,0113 li,072,0U 23S,OOO 10),9SO 331,9!i0 100,000 :U6,688 II"·'" 1992 6,46.5,000 3,782,7U 10,2117,7111 no,ooo 88,6" 338,6" 12,,000 n9,n8 11711,518 1993 S,9IO,OOO 3,)U,321 9,22.5,321 2",000 71,920 336,920 17S,OOO 339,813 sn,813 1994 ,,,0,000 2,878,266 8,1128,266 28S,OOO '-J,48!i :U8,us 2JO,OOO 32.5,,38 S7S,S38 I99S S,06j,000 2,468,49S 7,H3,119S lOS,OOO 33,273 338,273 2SO,OOO 308,1113 .558,413 1996 s,on,ooo 2,072,S07 7,1117,S07 32S,OOO U,l7S 3l6,37S 32S,OOO 288,413 613,413 1997 s,ou,ooo I ,676,3.52 6,691,3.52 189,43, UO,S66 3110,000 l2S,OOO 2U,,OO jgO,SOO 1998 S,OlO,OOO 1,278,9.58 6,308,9.58 l7S,076 1611,9211 340,000 l2S,OOO 2112,263 "7,263 1999 4,930,000 880,930 S,810,910 161,091 171,S07 140,000 32S,OOO 218,700 .SU,700 2000 2,481,307 2,,2,780 S,0211,087 1'48,679 191,321 340,000 32S,OOO 191f,811 S19,8U 2001 2,2Sfi,4U 2,111,299 lf,38.S,7fll 32S,OOO 170,600 fl95,600 2002 1,9S8,639 1,322,766 3,281,40S l2S,OOO '"·063 471,063 2001 1,79,,682 71fi,SS8 2,S36,2110 32S,OOO 121,211 11,6,281 2004 630,000 181,72S 811,72S JSO,OOO 9S,37S IIU,l7S 200S 630,000 13!i,J7S 76S,37S JSO,OOO '8,338 018,338 2006 630,000 91,12S 721,12S HO,OOO U,I2S 391,12S 2007 630,000 46,87S 676,87S 350,000 13,738 J6l,7J8 2008 3.301000 12 1J7S lii2137S $82,889,070 $4S, 680. 7 66 $128,"9,836 $2,789,682 $1,297,17S $4,086,8S7 $S,OOO,OOO $1f,274,82S $9,274,82' (I) l11tcrest cakulatcd at estimated rates for purposes ol illu~tration. Grand Total Reel! n1, ,36S l3,2j9,1191 12,'l2,2ll II ,867,681 11,060,967 I0,077,0SII 9,1'12,289 8,430,181 8,097,29.5 7,621,1'2 7,216,221 6,694,630 5,883,900 11,881,llll 3,7S2,468 2,982,521 I ,2S7, 100 1,183,713 1,112,250 1,040,611 3112ll7S $141 ,9li.Sl8 . l! 'J6o Prlncl Retir' 39. 72. 92.9 99.6 100.0 Attorney General of Texas P.O. Box 12548 Capitol Station Austin, Texas 78711 August 26, 1988 Attention: Public Finance Divisi~n RE: $2,774,682.40 "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988 11 Ladies and Gentlemen: Enclosed herewith is the filing fee, the Initial Bonds of the above series and a Signature and No-Litigation Certificate relating thereto, executed and completed except as to date. When the record of proceedings relating to the issuance of the above referenced series and the Initial Bonds have been approved by your office, this will be your authority to date the Signature and No-Litigation Certificate and deliver the Initial Bonds to the Comptroller of Public Accounts for registration. Should any litigation develop affecting the issuance of the bonds or the security for the payment thereof, the undersigned or other official of the City will notify you at once by telephone or other means. You may thus be assured that the statements appearing in paragraphs 5 and 6 of the Signature and No-Litigation Certificate are accurate and complete at the time the bonds are finally approved unless notice to the contrary has been given in the manner aforementioned. Very truly yours, 33118-1 August 26, 1988 Ms. Arlene Chisholm Economic Analysis Center Comptroller's Department P. o. Box 13528, Capitol Station Austin, Texas 78711 RE: $2,774,682.40 "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988" Dear Ms. Chisholm: When the Initial Bonds of the series described above have been received from the Attorney General, please register the same on behalf of the City, and when so registered, forward them by overnight delivery to the firm of Fulbright & Jaworski, 2200 Ross Avenue, Suite 2800, Dallas, Texas 75201, Attention: Shelby A. Beer, for further handling under our instructions to them. It is further requested that three copies of the approving opinion of the Attorney General and Comptroller's Registration Certificate be enclosed with the Initial Bonds when they are sent to said firm. Very truly yours, 33116-2 Messrs. Fulbright & Jaworski 2200 Ross Avenue, Suite 2800 Dallas, Texas 75201 Gentlemen: August 26, 1988 RE: $2,774,682.40 "City of Lubbock, Texas, Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988" Enclosed you will find four Certificates as to Tax Exemption executed but undated. At such time as the above described bonds are delivered to the purchaser, you are authorized to complete and date each of these certificates. Very truly yours, Mayor, City of Lubbock, Texas 33118-3 $2,774,68Z.40 Combination To: and Sewer System Subordinate Uen Revenue RefUnding Bonds Series 1988 CI'lY OF LUBBOCK $5,000,000 01mbination Tax and Sewer System Subordinate Uen Revenue Certificates or Obligation, Series 1988 PURCHASE CONTRACf August 26, 1988 1HE HONORABLE MAYOR AND CI'lY COUNCIL MEMBERS City of Lubbock 1625 13th Street Lubbock, Texas 79457 Dear Mayor and City Council Members: The undersigned, on behalf of itself and Dean Witter Reynolds Inc. (the "Underwriters•), offers to enter into this Purchase Contract with the City of Lubbock, . Texas (the. "City"). This offer is made subject to the. City's acceptance of this Purchase Contract on or before 3:00p.m., Central Daylight Time on August 26, 1988. 1. Purcba.se snd Sale oE tbe Bonds. Upon the terms and conditions and upon the basis of the representations set forth herein, the Underwriters hereby jointly and severally agree to purchase from the City, and the City hereby agrees to sell and deliver to the Underwriters an aggregate of $2,774,682.40 principal amount of City of Lubbock, Texas Combination Tax and Sewer System Subordinate Lien Revenue Refunding Bonds, Series 1988 (the "Series 1988 Bonds") and $5,000,000 City of Lubbock, Texas Combination Tax and Sewer System Subordinate Lien Revenue Certificates of Obligation, Series 1988 (the "Series 1988 Certificates of Obligation"; the Series 1988 Bonds and the Series 1988 Certificates of Obligation shall hereinafter be referred to collectively as the "Bonds"). The Bonds shall be dated August 15, 1988 and shall have the maturities and, except for the Series 1988 Bonds maturing in the years 1997 through 2000 (the "Capital Appreciation Bonds"), bear interest from their date at the rate or rates per annum as shown on the cover page of the Official Statement (hereinafter defined) , such interest being payable on February 15, 1989, and semi-annually thereafter on August 15 and February 15 in each year. The Capital Appreciation Bonds shall compound interest from their date of delivery as of February 15, 1989 and each August 15 and February 15 thereafter. The purchase price for the Series 1988 Bonds shall be $2,748,322.92 (representing the par amount of the Series 1988 Bonds, other than the Capital Appreciation Bonds, of $2,100,000, less an underwriter's discount on such Series 1988 Bonds of $19,950, plus the par amount of the Capital Appreciation Bonds of $674,682.40, less an underwriter's discount on the Capital Appreciation Bonds of $6,409.48) plus interest accrued on the Series 1988 Bonds, other than the Capital Appreciation Bonds, from their date to the date of the payment for and delivery of the Bonds (the "Closing"). The purchase price of the Series 1988 Certificates of Obligation shall be $4,937,500 (representing the par amount of the Series 1988 Certificates of Obligation of $5,000,000, less an underwriter's discount thereon of $62, 500) plus accrued interest on the Series 1988 Certificates of Obligation from their date to the date of Closing. Exhibit A hereto is the Official Statement, including the cover page and Appendices thereto, of the City dated August 26, 1988, with respect to the Bonds. The Official Statement, including the cover page and Appendices thereto, as further amended only in the manner hereinafter provided, is hereinafter called the "Official Statement." 2. Ord.lnance. The Bonds shall be as described in and shall be issued and secured under the provisions of separate ordinances adopted by the City on August 25, 1988 and August 26, 1988 (collectively, the "Ordinance"). The Series 1988 Certificates of Obligation shall be subject to redemption and shall be payable as provided in the Ordinance. 3. Public OfferJ.ng. It shall be a condition of the obligation of the City to sell and deliver the Bonds to the Underwriters, and of the obligation of the Underwriters to purchase and accept delivery of the Bonds, that the entire principal amount of the Bonds authorized by the Ordinance shall be sold and delivered by the City and accepted and paid for by the Underwriters at the Closing. The Underwriters agree to make a bona fide public offering of all of the Bonds, at not in excess of the initial public offering prices, as set forth on the cover page of the Official Statement, plus interest accrued thereon from the date of the Bonds (except for the Capital Appreciation Bonds) and confirm in writing to the City the principal amount (or percentage of principal amount) of each maturity and th~ corresponding price for each maturity (or the yield from each maturity resulting from such price) at which the Bonds sold pursuant to such bona fide public offering. 4. Security Deposit. Delivered to the City herewith is a corporate check of Thomson McKinnon Securities, Inc. payable to the order of the City in the amount of $77,900. The City agrees to hold such check uncashed until the Closing to ensure the performance by the Underwriters of their obligations to purchase, accept delivery of and pay for the Bonds at the Closing. Concurrently with the payment by the Underwriters of the purchase price of the Bonds, the City shall return such check to Thomson McKinnon Securities, Inc. as provided in Paragraph 7 hereof. Should the City fail to deliver the Bonds at the Closing, or should the City be unable to satisfy the conditions of the obligations of the Underwriters to purchase, accept delivery of and pay for the Bonds, as set forth in this Purchase Contract (unless waived by the Underwriters), or should such obligations of the Underwriters be terminated for any reason permitted by this Purchase Contract, such check shall immediately be returned to the Thomson McKinnon Securities, Inc. In the event the Underwriters fail (other than for a reason permitted hereunder) to purchase, accept delivery of and pay for the Bonds at the Closing as herein provided, such check shall be retained by the City as and for full liquidated damages for such failure of the Underwriters and for any defaults hereunder on the part of the Underwriters. The Underwriters hereby agree not to stop or cause payment 2 on said check to be stopped unless the City has breached any of the terms of this Purchase Contract. 5. Official Statement. The City hereby authorizes the Escrow Agreement, hereinafter defined, the Ordinance and the Official Statement and the information therein contained to be used by the Underwriters in connection with the public offering and sale of the Bonds. The City confirms its consent to the use by the Underwriter prior to the date hereof of the Preliminary Official Statement dated August 12, 1988 (the "Preliminary Official Statement") in connection with the public offering and sale of the Bonds. 6. Representations. flarrsnties and Agreements of City. On the date hereof, the City represents, warrants and agrees as follows: (a) The City is a municipal corporation, a political subdivision of the State of Texas and a body politic and corporate, and has full legal right, power and authority to enter into this Purchase Contract, and the Escrow Agreement for the Series 1988 Bonds, between the City and the Escrow Agent named in the Official Statement (the "Escrow Agreement"), to adopt the Ordinance, to sell the Bonds, and to issue and deliver the Bonds to the Underwriters as provided herein and to carry out and consummate all other transactions contemplated by the Ordinance, the Escrow Agreement and this Purchase Contract; (b) By official action of the City prior to or concurrently with the acceptance hereof, the City has duly adopted the Ordinance, has duly authorized and approved the execution and delivery of, and the performance by the City of the obligations contained in the Bonds, the Escrow Agreement and this Purchase Contract and has duly authorized and approved the performance by the City of its obligations contained in the Ordinance, the Escrow Agreement and in this Purchase Contract; (c) The City is not in breach of or default under any applicable law or administrative regulation of the State of Texas or the United States or any applicable judgment or decree or any loan agreement, note, resolution, agreement or other instrument, except as may be disclosed in the Official Statement, to which the City is a party or is otherwise subject, which would have a material and adverse effect upon the business or financial condition of the City, including the sewer system of the City (the "System"); and the execution and delivery of the Escrow Agreement and this Purchase Contract by the City and the execution and delivery of the Bonds and the adoption of the Ordinance by the City and compliance with the provisions of each thereof will not violate or constitute a breach of or default under any existing law, administrative regulation, judgment, decree or any agreement or other instrument t~ which the City is a party or is otherwise subject; (d) All approvals, consents and orders of any governmental authority or agency having jurisdiction of any matter which would constitute a condition precedent to the performance by the City of its obligations to sell and deliver the Bonds hereunder will have been obtained prior to the Closing; 3 (e) At the time of the City's acceptance hereof and at the time of the Closing, the Official Statement does not and will not contain any untrue statement of a material fact or omit 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; (f) Between the date of this Purchase Contract and Closing, the City will not, without the prior written consent of the Underwriters, issue any additional bonds, certificates of obligation, notes or other obligations for borrowed money payable in whole or in part from ad valorem taxes or revenues of the System, and the City will not incur any material liabilities. direct or contingent, relating to, nor will there be any adverse change of a material nature in the financial position of, the City or the System; (g) Except as described in the Official Statement, no litigation is pending or, to the knowledge of the City, threatened in any court affecting the corporate existence of the City, the title of its officers to their respective offices, or seeking to restrain or enjoin the issuance or delivery of the Bonds, or the collection of the ad valorem taxes or the collection of revenues of the System pledged or to be pledged to pay the principal of and interest on the Bonds, or in any way contesting or affecting the issuance, execution, delivery, payment, security or validity of the Bonds, or in any way contesting or affecting the validity or enforceability of the Ordinance, the Escrow Agreement or this Purchase Contract, or contesting the ·powers of the City, or any authority for the Bonds, the Ordinance, the Escrow Agreement, or this Purchase Contract or contesting in any way the completeness, accuracy or fairness of the Preliminary Official Statement or the Official Statement or materially and adversely affecting the financial condition of the City or the System; (h) The City will cooperate with the Underwriters in arranging for the qualification of the Bonds for sale and the determination of their eligibility for investment under the laws of such jurisdictions as the Underwriters designate, and will use their best efforts to continue such qualifications in effect so long as required for distribution of the Bonds; provided, however, that the City will not be required to execute a general consent to service of process or to qualify to· do business in connection with any such qualification in any jurisdiction; (i) The descriptions contained in the Official Statement of the Bonds, the Escrow Agreement and the Ordinance accurately reflect the provisions of such instruments. and the Bonds, when validly executed, authenticated and delivered in accordance with the Ordinance and sold to the Underwriters as provided herein, will be validly issued and outstanding obligations of the City entitled to the benefits of, and subject to the limitations contained in, the Ordinance: and (j) If prior to the Closing an event occurs affecting the City which is materially adverse for the purpose for which the Official Statement is to be used and is not disclosed in the Official Statement, the City shall notify the Underwriters, and if in the opinion of the Underwriters such event requires a supplement or amendment to the Official Statement, the 4 City will supplement or amend the Official Statement in a form and in a manner approved by the Underwriters' Counsel. 7. C1osJ.ng. At 10:00 A.M., Central Daylight Time, on September 27, 1988, the City will deliver the initial bond or bonds (as defined in the Ordinance) to the Underwriters and will have available for immediate exchange the Bonds in definitive form, duly executed and authenticated, together with the other documents hereinafter mentioned, and the Underwriters will accept such delivery and pay the respective purchase prices of the Series 1988 Bonds and the Series 1988 Certificates of Obligation as set forth in Paragraph 1 hereof in immediately available funds. Concurrently with such payment by the Underwriters, the City shall return to Thomson McKinnon Securities, Inc., the check referred to in Paragraph 4 hereof. Delivery and payment as aforesaid shall be made at the offices of Fulbright & Jaworski, 2800 Texas Commerce Bank Tower, 2200 Ross Avenue, Dallas, Texas 75201, or such other place, as shall have been mutually agreed upon by the City and the Underwriters. The Bonds shall be printed or lithographed; shall be prepared and delivered as fully registered bonds in the denomination. or maturity amount of $5,000 or any multiple thereof; shall be registered in the names as shall be requested by the Underwriters at least five days prior to the Closing; and, if the Underwriters shall so request, shall be made available to the Underwriters at least one business day before the Closing for purpose of inspection in New York, New York. ' 8. COnd!e!ons. The Underwriters have entered into this Purchase Contract in reliance upon the representations and warranties of the City contained herein and to be contained in the documents and instruments to be delivered at the Closing, and upon the performance by the City of its obligations hereunder, both as of the date hereof and as of the date of Closing. Accordingly, the Underwriters' obligations under this Purchase Contract to purchase and pay for the Bonds shall be subject to the performance by the City of its obligations to be performed hereunder and under such documents and instruments at or prior to the Closing, and shall also be subject to the following conditions: (a) The representations and warranties of the City contained herein shall be true, complete and correct in all material respects on the date hereof and on and as of the date of Closing, as if made on the date of Closing; (b) At the time of the Closing, the Ordinance and the Escrow Agreement shall be in full force and effect, and the Ordinance and the Escrow Agreement shall not have been amended, or supplemented and the Official Statement shall not have been amended, modified or supplemented, except as may have been agreed to by the Underwriters; (c) At the time of the Closing, all official action of the City related to the Ordinance and the Escrow Agreement shall be in full force and effect and shall not have been amended, modified or supplemented; (d) The City shall not have failed to pay principal or interest when due on any of its outstanding obligations for borrowed money; 5 (e) 'lbe City will purchase the government securities necessary to provide the funds needed to refund the City's outstanding obligations as contemplated by the Escrow Agreement; (f) At or prior to the Closing, the Underwriters shall have received two copies of each of the following documents: (1) 'lbe Official Statement of the City executed on behalf of the City by the Mayor and City Secretary of the City; (2) The Ordinance certified by the City Secretary of the City under its seal as having been duly adopted by the City and as being in effect, with such changes or amendments as may have been agreed to by the Underwriters; (3) An unqualified opinion, dated the date of Closing, of Fulbright & Jaworski, Bond Counsel to the City, in substantially the forms and substance of Appendices E and F to the Official Statement; (4) An unqualified opinion or certificate, dated on or prior to the date of Closing, of the Attorney General of Texas, approving the Bonds as required by law and a certificate of the Comptroller of Public Accounts of the State of Texas regarding the registration of the Bonds as required by law; (5) The supplemental opinion, dated the date of Closing, of Fulbright & Jaworski, Bond Counsel to the City, addressed to the City and the Underwriters, to the effect that (A) in its capacity as Bond Counsel, such firm has reviewed the information in the Official Statement under the captions, "Description of the Bonds," "Description of the Certificates," "Security for the Bonds and Certificates" (except for the subcaptions "Tax Rate Limitation," Payment Record," and Bondholder and Certificateholder Remedies), "Tax Exemption," •tax Accounting Treatment of Capital Appreciation Bonds," and "Legal Investments and Eligibility to Secure Public Funds in Texas• and such firm is of the opinion that the information relating to the Bonds and the Ordinance contained under such captions in all respects accurately and fairly reflects the provisions thereof; (B) the Bonds are exempt from registration pursuant to the Securities Act of 1933, as amended, and the Ordinance is exempt from qualification as an indenture pursuant to the Trust Indenture Act of 1939, as amended; (C) in the performance of their duties as Bond Counsel for the City, without having undertaken to determine independently the accuracy and completeness of the statements contained in the Official Statement, ?othing has come to the attention of such counsel which would lead them to believe that the Official Statement (excluding the financial and statistical data and forecasts included therein, all as to which no view need be expressed) contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading; 6 (6) The opinion of McCall, Parkhurst & Horton, as Underwriters' Counsel, dated the date of the Closing addressed to the Underwriters to the effect that the Bonds are exempt from registration pursuant to the Securities Act of 1933, as amended, and the Ordinance is exempt from qualification as an indenture pursuant to the Trust Indenture Act of 1939, as amended. The opinion of such Counsel shall also state that, based upon their participation in the preparation of the Official Statement, such Counsel has no reason to believe that the Official Statement (except for the financial statements and other financial and statistical data contained therein, as to which no view need be expressed), as of the date of the Official Statement, contained any untrue statement of a material fact or omitted to state any material fact necessary to make the statements therein, in the light of the circumstances under which they were made. not misleading; (7) A certificate, dated the date of Closing, signed by the Mayor and the City Attorney of the City, to the effect that (i) the representations and warranties of the City contained herein are true and correct in all material respects on and as of the date of Closing as if made on the date of Closing; (U) except to the extent disclosed in the Official Statement, no litigation is pending or, to the knowledge of such persons, threatened in any court to restrain or enjoin the issuance or delivery of the Bonds, or the collection of the ad valorem taxes or the Net Revenues of the System pledged or to be pledged to pay the principal of and interest on the Bonds, or the pledge thereof, or in ariy way contesting or affecting the validity of the Bonds, the Ordinance, the Escrow Agreement or this Purchase Contract, or contesting the powers of the City or contesting the authorization of the Bonds or the Ordinance, or contesting in any way the accuracy. completeness or fairness of the Preliminary Official Statement or the Official Statement (but in lieu of or in conjunction with such certificate the Underwriters may, in their discretion, accept certificates or opinions of the City Attorney that, in his or her opinion, the issues raised in any such pending or threatened litigation are without substance or that the contentions of all plaintiffs therein are without merit); and (iii) to the best of their knowledge, no event affecting the City has occurred since the date of the Official Statement which should be disclosed in the Official Statement for the purpose for which it is to be used or which it is necessary to disclose therein in order to make the statements and information therein not misleading in any respect; (8) A certificate, dated the date of Closing, of the Assistant City Manager for Financial Affairs of the City to the effect that there has not been any material and adverse change in the affairs or financial condition of the City since September 30, 1987, the latest date as to which audited financial information is available; (9) A certificate, dated the date of the Closing, of an appropriate official of the City to the effect that, on the basis of the facts, estimates and circumstances in effect on the date of delivery of the Bonds, it is not expected that the proceeds of the Bonds will be used in a manner that would cause the Bonds to be 7 arbitrage bonds within the meaning of Section 148(a) of the Internal Revenue Code of 1986, as amended; (10) A copy of a special report prepared by the independent Certified Public Accountants named in the Official Statement, addressed to the City, Bond Counsel, the Underwriters and Underwriters' Counsel verifying the arithmetical computations of the adequacy of the maturing principal and interest on the escrowed securities and uninvested cash on hand under the Escrow Agreement to pay 1 when due, the principal of and interest on the bonds being refunded by the Series 1988 Bonds and the computation of the yield with respect to such securities and the Series 1988 Bonds; (11) Evidence of the ratings on the Bonds shall be delivered in a form acceptable to the Underwriters; and (12) Such additional legal opinions, certificates 1 instruments and other documents as Bond Counsel or the Underwriters may reasonably request to evidence the truth, accuracy and completeness, as of the date hereof and as of the date of Closing, of the City's representations and warranties contained herein and of the statements and information contained in the Official Statement and the due performance and satisfaction by the City at or prior to the date of Closing of all agreements then to be performed and all conditions then to be satisfied by the City. All of the opinions, letters, certificates, instruments and other documents mentioned above or elsewhere in this Purchase Contract shall be deemed to be in compliance with the provisions hereof if, but only if, they are satisfactory to the Underwriters. If the City shall be unable to satisfy the conditions to the obligations of the Underwriters to purchase, to accept delivery of and to pay for the Bonds as set forth in this Purchase Contract, or if the obligations of the Underwriters to purchase, to accept delivery of and to pay for the Bonds shall be terminated for any reason permitted by this Purchase Contract, this Purchase Contract shall terminate and neither the Underwriters nor the City shall be under further obligation hereunder, except that: (i) the check referred to in Paragraph 4 hereof shall be immediately returned to Thomson McKinnon Securities, Inc. by the City, and (ii) the respective obligations of the City and the Underwriters set forth in Paragraphs 10 and 12 hereof shall continue in full force and effect. 9. Te.rm.fn.at:!on. The Underwriters may terminate their obligation to purchase at any time before the Closing if any of the following should occur: (a) (i) Legislation (including any amendment thereto) shall have been introduced in or adopted by either House of the Congress of the United States, or recommended to the Congress for passage by the President of the United States or favorably reported for passage to either House of the Congress by any Committee of such House, or (ii) a decision shall have been rendered by a court established under Article III of the Constitution of the United States or by the United States Tax Court, or (iii) an order, ruling or regulation shall have been issued or proposed by or on behalf of 8 the Treasury Department of the United States or the Internal Revenue Service or any other agency of the United States, or (iv) a release or official statement shall have been issued by the President of the United States or by the Treasury Department of the United States or by the Internal Revenue Service, the effect of which, in any such case described in clause (i), (ii), (iii), or (iv), would be to impose, directly or indirectly, federal income taxation upon interest received on obligations of the general character of the Bonds or upon income of the general character to be derived by the City, other than as imposed on the Bonds and income therefrom under the federal tax laws in effect on the date hereof, in such a manner as in the judgment of the Underwriters would materially impair the marketability or materially reduce the market price of obligations of the general character of the Bonds. (b) Any action shall have been taken by the Securities and Exchange Commission or by a court which would require registration of any security under the Securities Act of 1933, as amended, or qualification of any indenture under the Trust Indenture Act of 1939, as amended, in connection with the public offering of the Bonds, or any action shall have been taken by any court or by any governmental authority suspending the use of the Official Statement or any amendment or supplement thereto, or any proceeding for that purpose shall have been initiated or threatened in any such court or by any such authority. (c) (i) The Constitution of the State of Texas shall be amended or an amendment shall be proposed, or (ii) legislation shall be enacted, or (iii) a decision shall have been rendered as to matters of Texas law, or (iv) any order, ruling or regulation shall have been issued or proposed by or on behalf of the State of Texas by an official, agency or department thereof, affecting the tax status of the City, its property or income, its bonds (including the Bonds) or the interest thereon, which in the j·udgment of the Underwriters would materially affect the market price of the Bonds. (d) (i) A general suspension of trading in securities shall have occurred on the New York Stock Exchange, or (ii) the United States shall have become engaged in hostilities which have resulted in the declaration, on or after the date of this Purchase Contract, of a national emergency or war, the effect of which, in either case described in clause (i) and (ii), is. in the judgment of the Underwriters, so material and adverse as to make it impracticable or inadvisable to proceed with the public offering or the delivery of the Bonds on the terms and in the manner contemplated in this Purchase Contract and the Official Statement. (e) An event described in Paragraph 6(j) hereof occurs which, in the opinion of the Underwriters, requires a supplement or amendment to the Official Statement. (f) A general banking moratorium shall have been declared by authorities of the United States, the State of New York or the State of Texas. (g) A lowering of the ratings initially assigned to the Bonds below "Aa" and "AA" by either Moody's Investors Service. Inc. or Standard & 9 Poor's Corporation, respectively, shall occur prior to Closing or failure to provide evidence of the confirmation of each rating. (h) Any event occurs which prevents the United States Treasury Department from delivering on the Closing Date the State and Local Government Securities subscribed for by the City in connection with the issuance of the Series 1988 Bonds. 10. EXpenses. (a) The Underwriters shall be under no obligation to pay, and the City shall pay, any expenses incident to the performance of the City's obligations hereunder, including but not limited to: (i) the cost of the preparation, printing and distribution of the Official Statement; (ii) the cost of the preparation and printing of the Bonds; (iii) the fees and expenses of Bond Counsel to the City; (iv) the fees and disbursements of the City's accountants, advisors, and of any other experts or consultants retained by the City; and (v) fees and premiums for bond ratings and bond insurance, respectively, and any travel or other expenses incurred incident thereto. (b) The Underwriters shall pay: (i) all advertising expenses of the Underwriters in connection with the offering of the Bonds; (ii) the cost of the preparation and printing of all the underwriting documents, including this Purchase Contract and (iii) all other expenses incurred by them in connection with their offering and distribution of the Bonds, including the fees of Counsel to the Underwriters. 11. Noe!ces. Any notice or other communication to be given to the City under this Purchase Contract may be given by delivering the same in writing at the address for the City set forth above, and any notice or other communication to be given to the Underwriters under this Purchase Contract may be given by delivering the same in writing to Thomson McKinnon Securities, Inc., 333 Clay Street, Suite 1600, Houston, Texas 77002, Attention: Mr. Stephen A. Drury. 12. Psre!es 1n Ineerese. This Purchase Contract is made solely for the benefit of the City and the Underwriters (including the successors or assigns of any Underwriter) and no other person shall acquire or have any right hereunder or by virtue hereof. The City's representations, warranties and agreements contained in this Purchase Contract shall remain operative and in full force and effect, regardless of ( i) any investigations made by or on behalf of the Underwriters and (11) delivery of any payment for the Bonds hereunder; and the City's representations and warranties contained in Paragraph 6 of this Purchase Contract shall remain operative and in full force and effect, regardless of any termination of this Purchase Contract. 10 13. Effective Date. This Purchase Contract shall become effective upon the execution of the acceptance hereof by the Mayor of the City and shall be valid and enforceable as of the time of such acceptance. Accepted: This 26th day of August, 1988 &y: Mayor, City of Lubbock, Texas (SEAL) Attest: City ecretary. City o Lubbock, Texas 11 Very truly yours, niOMSON McKINNON SECURITIES, INC. DEAN Wl1*l'ER REYNOLDS INC. &y niOMSON McKINNON SECURITIES, INC. A < Emibit A omdal Statement