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HomeMy WebLinkAbout1999-234 1 .. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (See Companion Res 98-334) Resolution No. 1999-234 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING: 1.) THE AWARD OF A PURCHASE ORDER (UPON THE CITY SECURING FINANCING) " TO PIERCE MANUFACTURING FOR ONE (1) NEW, 1,500 GPM TRIPLE COMBINATION PUMPER IN THE AMOUNT OF $281,880; AND, 2.) THE PURCHASING MANAGER TO SOLICIT LEASE-PURCHASE QUOTES UNDER EXISTING MASTER LEASE AGREEMENTS AND TO AWARD A LEASE- PURCHASE AGREEMENT TO THE LOWEST RESPONSIBLE LEASE COMPANY. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That the Mayor and Common Council authorize the Purchasing Manager to issue a purchase order to Pierce Manufacturing in an amount not to exceed $281,880 for the purchase of one (1) Pierce 1500 GPM Triple Combination Pumper. SECTION 2. That the Mayor and Common Council authorize the Purchasing Manager to solicit competitive rate quotes under a competitively bid lease purchase agreement, and to award a contract to the lowest responsible bidder for the financing of one (1) Pierce 1500 GPM Triple Combination Pumper. I I I I I IIIII I I I I I I I I I I IIIII IIIII I I I I I IIIII IIIII I I I I I I I I I I September 9, 1999 .' 1999-234 ," 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING: 1.) THE 2 AWARD OF A PURCHASE ORDER (UPON THE CITY SECURING FINANCING TO PIERCE MANUFACTURING FOR ONE (1) NEW, 1,500 GPM TRIPLE 3 COMBINATION PUMPER IN THE AMOUNT OF $281,880; AND, 2.) THE PURCHASING MANAGER TO SOLICIT LEASE-PURCHASE QUOTES UNDER 4 EXISTING MASTER LEASE AGREEMENTS AND TO AWARD A LEASE PURCHASE AGREEMENT TO THE LOWEST RESPONSIBLE LEASE COMPANY. 5 6 7 Common Council of the City of San Bernardino at a joint regular meeting thereof, held on I HEREBY CERTIFY that the forgoing resolution was duly adopted by the Mayor and 8 the 20th day of Septembe'i 1999, by the following vote, to wit: 9 Councilmembers Ayes Nays Abstain Absent 10 ESTRADA x 11 x LIEN 12 MCGINNIS x 13 SCHNETZ x 14 15 VACANT - 5th Ward 16 ANDERSON 17 ILLER 18 19 x x q"^Ad C0u,J'.../ City Clerk 20 The foregoing resolution is hereby approved this . day of 21 September ,1999. 22 23 Ci 24 ~ 25 26 27 28 eptember 9,1999 2 Companion Resolutions - Res 98-334 & Res 1999-234 Bane One Leasing Corporation 1111 Polaris Parkway Suite A 3 Columbus OR fl~4.Q,~ '.' " . .., I '.... : ~. ' : Tel 800 334 5422 - BANKSONE. September 29, 1999 S9 OCT J 4 . r.:,~ I': '11, . r,./, ...).. '~c ' -,. ) "~'" , ... , ':... .~ ._-:- i t.: ~. Rita Shirley-West CITY OF SAN BERNARDINO 300 North D Street San Bernadino, CA 92418 Re: Account # 1000099253 Dear Rita Shirley-West: Thank you for choosing Banc One Leasing Corporation to assist with your recent equipment acquisition. We appreciate this opportunity to be of service. and look forward to helping you meet your cun-ent and future financing needs. Enclosed is a copy of your contract and related transaction documents, W e h~.ve also provided a card ,vith Ollr mailing and remittance addresses, as wcll as our customer service number. In addition. you wili find a handy guide, Understanding Your Banc One Leasing Corporation Invoice. If you have any questions about these materials, please contact us at 1-800-678-2601. Our customer service hours are 8:30 a,m, until 7:00 p.m" EST, Monday through Friday, and we would be delighted 10 assist you. S incerel y. / Ml.WLi.lc U.JU\CUJ.e,i{(D Robert Oberlander Customer Service Manager .. \.tI,OOO'orecycledpacer ~~ ~il:;'ckt4{ C9mpanion Resolutions - Res 98-334 & Res 1999-234 MASTER LEASE-PURCHASE AGREEMENT Dated as of 09/24/99 This Master Lease-Purchase Agreement together with all addenda, riders and attachments hereto, as the same may from time to time be amended, modified or supplemented ("Master Lease") is made and entered by and between Banc One Leasing Corporation ("Lessor') and the lessee identified below ("Lessee"). LESSEE: City of San Bernardino 1. LEASE OF EQUIPMENT, Subject to the terms and conditions of this Master Lease, Lessor agrees to lease to Lessee, and Lessee agrees to lease from Lessor, all Equipment described in each Schedule signed from time to time by Lessee and Lessor. 2. CERTAIN DEFINITIONS. All terms defined in the Lease are equally applicable to both the singular and plural form of such terms. (a) "Schedule" means each Lease Schedule signed and delivered by Lessee and Lessor, together with all addenda, riders, attachments, certificates and exhibits thereto, as the same may from time to time be amended, modified or supplernented. Lessee and Lessor agree that each Schedule (except as expressly provided in said Schedule) incorporates by reference all of the terms and conditions of the Master Lease. (b) "Lease" means each Schedule and this Master Lease as incorporated into said Schedule. (c) "Equipmenf' means the property described in each Schedule, together with all attachments, additions, accessions, parts, repairs, improvements, replacements and substitutions thereto. (d) "Lien" means any security interest, lien, mortgage, pledge, encumbrance, judgment, execution, attachment, warrant, writ, levy, other judicial process or claim of any nature whatsoever by or of any person,_ 3. LEASE TERM. The term of the lease of the Equipment described in each Lease ("Lease Term") commences on the first date any of such Equipment is accepted by Lessee pursuant to Section 5 hereof and, unless earlier terminated as expressly provided in the Lease, continues until Lessee's payment and performance in full of all of Lessee's obligations under the Lease. 4. RENT PAYMENTS. 4.1 For each Lease, Lessee agrees to pay to Lessor the rent payments in the amounts and at the times as set forth in the Payment Schedule attached to the Schedule ("Rent Payments"). A portion of each Rent Payment is paid as and represents the payment of interest as set forth in the Payment Schedule. Rent Payments will be payable for the Lease Term in US. dollars, without notice or demand at the office of Lessor (or such other place as Lessor may designate from time to time in writing). 4.2 If Lessor receives any payment from Lessee later than ten (10) days from the due date, Lessee shall pay Lessor on demand as a late charge five per cent (51)/1)) of such overdue amount, limited, however, to the maximum amount allowed by law. 4.3 EXCEPT AS SPECIFICALLY PROVIDED IN SECTION 6 HEREOF OR IN ANY WRITTEN MODIFICATION TO THE LEASE SIGNED BY LESSOR, THE OBLIGATION TO PAY RENT PAYMENTS UNDER EACH LEASE SHALL BE ABSOLUTE AND UNCONDITIONAL IN ALL EVENTS AND SHALL NOT BE SUBJECT TO ANY SETOFF, DEFENSE, COUNTERCLAIM, ABATEMENT OR RECOUPMENT FOR ANY REASON WHATSOEVER. 5. DELIVERY; ACCEPTANCE; FUNDING CONDITIONS. 5.1 Lessee shall arrange for the transportation, delivery and installation of all Equipment to the location specified in the Schedule ("Location") by Equipment suppliers ("Suppliers") selected by Lessee. Lessee shall pay all costs related thereto unless Lessor otherwise agrees to pay such costs as stated in the Schedule 5.2 Lessee shall accept Equipment as soon as it has been delivered and is operational. Lessee shall evidence its acceptance of any Equipment by signing and delivering to Lessor the applicable Schedule. If Lessee signs and delivers a Schedule and if all Funding Conditions have been satisfied in full, then Lessor will payor cause to be paid the costs of such Equipment as stated in the Schedule ("Purchase Price") to the applicable Supplier 5.3 Lessor shall have no obligation to pay any Purchase Price unless all reasonable conditions established by Lessor ("Funding Conditions") have been satisfied, including, without limitation, the following: (al Lessee has signed and delivered the Schedule and its Payment Schedule; (b) no Event of Default shall have occurred and be continuing; (c) no material adverse change shall have occurred in the Internal Revenue Code of 1986, as amended, and the related regulations and rulings thereunder ESCFRCT 01 (4/26/96) Campanian Resolutions - Res 98-334 & Res 1999-234 (collectively, the "Code"); (d) no material adverse change shall have occurred in the financial condition of Lessee or any Supplier; (e) the Equipment is reasonably satisfactory to Lessor and is free and clear of any Liens (except Lessor's Liens); (f) all representations of Lessee in the Lease remain true, accurate and complete; and (g} Lessor has received all of the following documents, which shall be reasonably satisfactory, jn form and substance, to Lessor: (1) evidence of insurance coverage required by the Lease, (2) an opinion of Lessee's counsel; (3) reasonably detailed invoices for the Equipment; (4) Uniform Commercial Code (UCC) financing statements; (5) copies of resolutions by Lessee's governing body authorizing the Lease and incumbency certificates for the person(s) who will sign the Lease: (6) such documents and certificates relating to the tax-exempt interest payable under the Lease (including, without limitation, IRS Form 8038G or 8038GC) as Lessor may request; and (7) such other documents and information previously identified by Lessor or otherwise reasonably requested by Lessor 6. TERMINATION FOR GOVERNMENTAL NON-APPROPRIATIONS. 6.1 For each Lease, Lessee represents and warrants: that it has appropriated and bUdgeted the necessary funds to make all Rent Payments required pursuant to such Lease for the remainder of the fiscal year in which the Lease Term commences; and that it intends to make Rent Payments for the full Lease Term as scheduled on the applicable Payment Schedule so long as funds are appropriated in each fiscal year by its governing bOdy. Lessee reasonably believes that moneys in an amount sufficient to make all Rent Payments can and will lawfully be appropriated and made available therefor. All Rent Payments shall be payable out of the general funds of Lessee or out of other funds legally available therefor. Lessor agrees that the Leases will not be general obligations of Lessee and that the Leases shall not constitute pledges of either the full faith and credit of Lessee or the taxing power of Lessee. 6.2 If Lessee's governing body fails to appropriate sufficient funds in any fiscal year for Rent Payments or other payments due under a Lease and if other funds are not available for such payments, then a "Non-Appropriation Evenr' shall be deemed to have occurred. If a Non-Appropriation Event occurs, then: (a) Lessee shall give Lessor immediate notice of such Non-Appropriation Event and provide written evidence of such failure by Lessee's governing bOdy; (b) on the Return Date, Lessee shall return to Lessor all, but not less than all, of the Equipment covered by the affected Lease, at Lessee's sole expense, in accordance with Section 21 hereof: and (c) the affected Lease shall terminate on the Return Date without penalty or expense to Lessee, provided, that Lessee shall pay all Rent Payments and other amounts payable under the affected Lease for which funds shall have been appropriated or are otherwise available, provided further, that Lessee shall pay month.to-month rent at the rate set forth in the affected Lease for each month or part thereof that Lessee fails to fails to return the Equipment under this Section 6.2. "Return Date" means the last day of the fiscal year for which appropriations were made for the Rent Payments due under a Lease. 6.3 If a Non-Appropriation Event occurs, then, during the twelve month period following the Return Date, Lessee agrees not to acquire (by purchase, iease or otherwise) replacement equipment which is functionally similar to the Equipment covered by such terminated Lease, or to appropriate funds for the acquisition of such replacement equipment Notwithstanding the foregoing of this Section 6.3, the restrictions of this section 6.3 shall automatically and without further action of the parties be ineffective and be deleted: (a) from any terminated Lease if the net proceeds of the sale of the returned Equipment is sufficient to pay the Termination Value of the Equipment as of the Return Date; or (b) from any Lease if the application of the restrictions in this section 6.3 would not be permitted by then applicable law or would cause such Lease to be invalid or unenforceable in any materia! respect. 7. LIMITATION ON WARRANTIES. LESSOR MAKES NO WARRANTY OR REPRESENTATION, EXPRESS OR IMPLIED, AS TO ANY MATTER WHATSOEVER, INCLUDING, WITHOUT LIMITATION, AS TO THE MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE OF ANY OF THE EQUIPMENT OR AS TO THE VALUE, DESIGN, CONDITION, USE, CAPACITY OR DURABILITY OF ANY OF THE EQUIPMENT For and during the Lease Term, Lessor hereby assigns to Lessee any manufacturer's or Supplier's product warranties, express or implied, applicable to any EqUipment and Lessor authorizes Lessee to obtaIn the customary services furnished in connection with such warranties at Lessee's sole expense. Lessee agrees that (a) all Equipment will have been purchased by Lessor in accordance with Lessee's specifications from Suppliers selected by Lessee, (b) Lessor is not a manufacturer or dealer of any Equipment and has no liability for the delivery or installation of any Equipment, (c) Lessor assumes no obligation with respect to any manufacturer's or Supplier's product warranties or guaranties, (d) no manufacturer or Supplier or any representative of said parties is an agent of Lessor, and (e) any warranty, representation, guaranty or agreement made by any manufacturer or Supplier or any representative of said parties shaH not be binding upon Lessor. 8. TITLE: SECURITY INTEREST, 8.1 Upon Lessee's acceptance of any Equipment under its Lease, title to the Equipment shall vest In Lessee, subject to Lessor's security interest therein and all of Lessor's other rights under such Lease including, without limitation, Sections 6, 20 and 21 hereof. 8.2 As collateral security for the Secured Obligations, Lessee hereby grants to Lessor a first priority security interest In any and all of the Equipment (now existing or hereafter acquired) and any and all proceeds thereof. Lessee agrees to execute and deliver to Lessor all necessary documents to evidence and perfect such security Interest, Including, without limitation, uniform MLD 01 (4/26/96) Companion Resolutions - Res 98-334 & Res 1999-234 commercial code (UCC) financing statements and any amendments thereto. a.3 "Secured Obligations" means Lessee's obligations to pay all Rent Payments and all other amounts due and payable under all present and future Leases and to perform and observe all covenants, agreements and conditions (direct or indirect, absolute or contingent, due or to become due, or existing or hereafter arising) of Lessee under all present and future Leases. 9. PERSONAL PROPERTY. All Equipment is and will remain personal property and wrll not be deemed to be affixed or attached to real estate or any building thereon. 10. MAINTENANCE AND OPERATION, Lessee agrees it shall, at its sole expense: (a) repair and maintain all Equipment in good condition and working order and supply and install all replacement parts or other devices when required to so maintain the Equipment or when required by applicable law or regulation, which parts or devices shall automatically become part of the Equipment: and (b) use and operate all Equipment in a careful manner in the normal course of its operations and only for the purposes for which it was designed in accordance with the manufacturer's warranty requirements, and comply with all laws and regulations relating to the Equipment. If any Equipment is customarily covered by a maintenance agreement, Lessee will furnish Lessor with a maintenance agreement by a party reasonably satisfactory to Lessor. No maintenance or other service for any Equipment will be provided by Lessor. Lessee will not make any aiterations, additions or improvements ("Improvements") to any Equipment without Lessor's prior written consent unless the Improvements may be readily removed without damage to the operation, value or utility of such Equipment, but any such Improvements not removed prior to the termination of the applicable Lease shall automatically become part of the Equipment. 11, LOCATION; INSPECTION. Equipment will not be removed from, or if Equipment is rolling stock its permanent base will not be changed from, the Location without Lessor's prior written consent which will not be unreasonably withheld. Upon reasonabie notice to Lessee, Lessor may enter the Location or elsewhere during norrnal business hours to inspect the EqUipment. 12. LIENS, SUBLEASES AND TAXES. 12.1 Lessee shall keep all EqUipment free and clear of all Liens except those Liens created under its Lease. Lessee shall not sublet or lend any Equipment or permit it to be used by anyone other than Lessee or Lessee's employees. 12.2 Lessee shall pay when due all Taxes which may now or hereafter be imposed upon any Equipment or its ownership, leasing, rental, sale, purchase, possession or use, upon any Lease or upon any Rent Payments or any other payments due under any Lease. If Lessee fails to pay such Taxes when due, Lessor shall have the right, but not the obligation, to pay such Taxes. If Lessor pays any such Taxes, then Lessee shalt, upon demand, immediately reimburse Lessor therefor. "Taxes" means present and future taxes, levies, duties, assessments or other governmental charges that are not based on the net income of Lessor, whether they are assessed to or payable by Lessee or Lessor, including, without limitation (a) sales, use, excise, licensing, registration, titling, gross receipts, stamp and personal property taxes, and (b) interest, penalties or fines on any of the foregoing. 13. RISK OF LOSS, 13.1 Lessee bears the entire risk of loss, theft, damage or destruction of any Equrpment in whole or in part from any reason whatsoever ("Casualty Loss"). No Casualty Loss to any Equipment shall relieve Lessee from the obligation to make any Rent Payments or to perform any other obligation under any Lease. Proceeds of any insurance recovery will be applied to Lessee's obligations under this Section 13. 13.2 If a Casualty Loss occurs to any Equipment, Lessee shall immediately notify Lessor of the same and Lessee shall, unless otherwise directed by Lessor, immediately repair the same. 13.3 If Lessor determines that any Item of Equipment has suffered a Casualty Loss beyond repair ("Lost Equipment"), then Lessee shall either: (a) immediately replace the Lost Equipment with similar equipment in good repair, condition and working order free and clear of any Liens (except Lessor's Liens) and deliver to Lessor a bill of sale covering the replacement equipment, in which event such replacement equipment shall automatically be Equipment under the applicable Lease; or (b) on the next scheduled Rent Payment date, pay Lessor (I) all amounts owed by Lessee under the applicable Lease, including the Rent Payment due on such date plus (ii) an amount equal to the applicable Termination Value set forth rn the Payment Schedule to the applicable Lease. If Lessee is making such payment with respect to less than all of the Equipment under a Lease, then Lessor wiil provide Lessee with the pro rata amount of the Rent Payment and Termination Value to be paid by Lessee with respect to the Lost Equipment. 13.4 Lessee shail bear the risk of loss for, shail pay directly, and shall defend against any and all claims, iiabrlities, proceedings, actions, expenses (including reasonable attorney's fees), damages or losses arising under or related to any Equipment, including, but not limited to, the possession, ownership, lease, use or operatjon thereof. These obligations of Lessee MLD 01 (4/26/96) Companion Resolutions - Res 98-334 & Res 1999-234 shall survive any expiration or termination of any Lease. Lessee shall not bear the risk of loss of, nor pay fOf, any claims, liabilities, proceedings, actions, expenses (including attorney's fees), damages or losses which arise directly from events occurring after any Equipment has been returned by Lessee to Lessor in accordance with the terms of the applicable Lease or which arise directly from the gross negligence or willful misconduct of Lessor. 14. INSURANCE. 14.1 (a) Lessee at its sole expense shall at all times keep all Equipment insured against all risks of loss or damage from every cause whatsoever for an amount not less than the Termination Value of the Equipment. Proceeds of any such insurance covering damage or loss of any Equipment shall be payable to Lessor as loss payee. (b) Lessee at its sole expense shall at all times carry public liability and property damage insurance in amounts reasonably satisfactory to Lessor protecting Lessee and Lessor from liabilities for injuries to persons and damage to property of others relating in any way to any Equipment. Proceeds of any such public liability or property insurance shall be payable first to Lessor as additional insured to the extent of its liability, and then to Lessee. 14.2 All insurers shall be reasonably satisfactory to Lessor. Lessee shall promptly deliver to Lessor satisfactory evidence of required insurance coverage and all renewals and replacements thereof. Each insurance policy will require that the insurer give Lessor at least 30 days prior written notice of any cancellation of such policy and will require that Lessor's interests remain insured regardless of any act, error, misrepresentation, omission or neglect of Lessee. The insurance maintained by Lessee shall be primary without any right of contribution from insurance which may be maintained by Lessor. 15. PURCHASE OPTION. Upon thirty (30) days prior written notice by Lessee to Lessor, and so long as there is no Event of Default then existing, Lessee shall have the option to purchase all, but not less than all, of the Equipment covered by a Lease on any Rent Payment due date by paying to Lessor all Rent Payments then due (including accrued interest, if any) plus the Termination Value amount setforth on the Payment Schedule to the applicable Lease for such date. Upon satisfaction by Lessee of such purchase conditions, Lessor shall release its Lien on such Equipment and Lessee shail retain its title to such Equipment "AS- IS, WHERE-IS", without representation or warranty by Lessor, express or implied, except for a representation that such Equipment is free and clear of any Liens created by Lessor. 16. LESSEE'S REPRESENTATIONS AND WARRANTIES. With respect to each Lease and its Equipment, Lessee hereby represents and warrants to Lessor that: (a) Lessee has full power, authority and legai right to execute and deliver the Lease and to perform its obligations under the Lease, and all such actions have been duly authorized by appropriate findings and actions of Lessee's governing body; (b) the Lease has been duly executed and delivered by Lessee and constitutes a legal, valid and binding obligation of Lessee, enforceable in accordance with its terms; (c) the Lease is authorized under, and the authorization, execution and delivery of the Lease complies with, ail applicable federal, state and local laws and regulations (including, but not limited to, all open meeting, public bidding and property acquiSition laws) and all applicable judgments and court orders; (d) the execution, delivery and performance by Lessee of its obligations under the Lease wiil not result in a breach or violation of, nor constitute a default under, any agreement, lease or other instrument to which Lessee is a party or by which Lessee's properties may be bound or affected: (e) there is no pending, or to the best of Lessee's knowledge threatened, litigatIon of any nature which may have a material adverse effect on Lessee's ability to perform its obligations under the Lease; and (f) Lessee is a state, or a political subdivision thereof, as referred to in Section 103 of the Code, and Lessee's obligation under the Lease constitutes an enforceable obligation issued on behalf of a state or a political subdivision thereof. 17. TAX COVENANTS. Lessee hereby covenants and agrees that: (a) Lessee shall comply with all of the requirements of Section 149(a) and Section 149(e) of the Code, as the same may be amended from time to time, and such compliance shall include, but not be limited to, keeping a complete and accurate record of any assignments of any Lease and executing and filing Internal Revenue Form 8038G or 8038GC, as the case may be, and any other information statements reasonably requested by Lessor; (b) Lessee shall not do (or cause to be done) any act which will cause, or by omission of any act allow, any Lease to be an MLD 01 (4/26/96) Companion Resolutions - Res 98-334 & Res 1999-234 "arbitrage bond" within the meaning of Section 148(a) of the Code or any Lease to be a "private activity bond" within the meaning of Section 141(a) of the Code; and (c) Lessee shall not do (or cause to be done) any act which will cause, or by omission of any act allow, the interest portion of any Rent Payments to be or become includable in gross income for Federal income taxation purposes under the Code. 18. ASSIGNMENT. 18.1 Lessee shall not assign, transfer, pledge, hypothecate, nor grant any Lien on, nor otherwise dispose of, any Lease or any Equipment or any interest in any Lease or Equipment. 18.2 Lessor may assign its rights, title and interest in and to any Lease or any Equipment, and/or may grant or assign a security interest in any Lease and its Equipment, in whole or in part, to any party at any time. Any such assignee or lienholder (an "Assignee") shall have all of the rights of Lessor under the applicable Lease. LESSEE AGREES NOT TO ASSERT AGAINST ANY ASSIGNEE ANY CLAIMS, ABATEMENTS, SETOFFS, COUNTERCLAIMS, RECOUPMENT OR ANY OTHER SIMILAR DEFENSES WHICH LESSEE MAY HAVE AGAINST LESSOR. Unless otherwise agreed by Lessee in writing, any such assignment transaction shall not release Lessor from any of Lessor's obligations under the applicable Lease. An assignment or reassignment of any of Lessor's right, @e or interest in a Lease or its Equipment shall be enforceable against Lessee only after Lessee receives a written notice of assignment which discloses the name and address of each such Assignee; provided, that such notice from Lessor to Lessee of any assignment shall not be so required if Lessor assigns a Lease to BANK ONE CORPORATION (or its successors or assigns) or any of its direct or indirect subsidiaries. Lessee shall keep a complete and accurate record of all such essignments in the form necessary to comply with Section 149(a) of the Code Lessee agrees to acknowledge in writing any such assignments jf so requested. 18.3 Each Assignee of a Lease hereby agrees that. (a) the term Secured Obligations as used in Section 8.3 hereof is hereby amended to include and apply to all obligations of Lessee under t~e Assigned Leases and to exclude the obligations of Lessee under any Non-Assigned Leases; (b) said Assignee shall have no Lien on, nor any claim to, nor any interest of any kind in, any Non-Assigned Leases; and (c) Assignee shall exercise its rights, benefits and remedies as the assignee of Lessor (including, without limitation, the remedies under Section 20 of the Master Lease) solely with respect to the Assigned Leases. "Assigned Leases" means only those Leases which have been assigned to an Assignee pursuant to a written agreement; and "Non-Assigned Leases" means all Leases excluding the Assigned Leases. 18.4 Subject to the foregoing, each Lease inures to the benefit of and is binding upon the heirs, executors, administrators, successors and assigns of the parties hereto. 19 EVENTS OF DEFAULT, For each Lease, "Event of Defaulr' means the occurrence of anyone or more of the following events as they may relate to such Lease: (a) Lessee fails to make any Rent Payment (or any other payment) as it becomes due in accordance with the terms of the Lease, and any such failure continues for ten (10) days after the due date thereof; (b) Lessee fails to perform or observe any of its obligations under Sections 121, 14 or 18.1 hereof; (c) Lessee fails to perform or observe any other covenant, condition or agreement to be performed or observed by it under the Lease and such failure IS not cured within thirty (30) days after receipt of written notice thereof by Lessor; (d) any statement, representation or warranty made by Lessee in the Lease or in any writing delivered by Lessee pursuant thereto or in connection therewith proves at any time to have been false, misleading or erroneous in any material respect as of the time when made; (e) Lessee applies for or consents to the appointment of a receiver, trustee, conservator or liquidator of Lessee or of all or a substantial part of its assets, or a petition for relief is filed by Lessee under any federal or state bankruptcy, insolvency or similar law, or a petition in a proceeding under any federal or state bankruptcy, insolvency or similar law is filed against Lessee and is not dismissed within sixty (60) days thereafter; or (f) Lessee shall be In default under any other Lease or under any other financing agreement executed at any time with Lessor. 20. REMEDIES. If any Event of Default occurs, then Lessor may, at its option, exercise anyone or more of the following remedies. (a) Lessor may require Lessee to pay (and Lessee agrees that it shall pay) all amounts then currently due under all Leases and all remaining Rent Payments due under all Leases during the fiscal year in effect when the Event of Default occurs together With interest on such amounts at the highest lawful rate from the date of Lessor's demand for such payment; (b) Lessor may require Lessee to promptly return all Equipment to Lessor in the manner set forth in Section 21 (and Lessee agrees that it shall so return the Equipment), or Lessor may, at its option, enter upon the premises where any Equipment is located and repossess such Equipment without demand or notice, without any court order or other process of law and without liability for any damage occasioned by such repossession; (c) Lessor may sell, lease or otherwise dispose of any Equipment, in whole or in part, in one or more public or private transactions, and if Lessor so disposes of any Equipment, then Lessor shall retain the entire proceeds of seh disposition free of any MLD 01 (4/26196) Companion Resolutions - Res 98-334 & Res 1999-234 claims of Lessee, provided, that the net proceeds of any such disposition shall be applied to amounts payable by Lessee under clause (a) above of this Section only to the extent that such net proceeds exceed the applicable Termination Value set forth in the applicable Schedule; (d) Lessor may terminate, cancel or rescind any Lease as to any and all Equipment; (e) Lessor may exercise any other right, remedy or privilege which may be available to Lessor under applicable law or, by appropriate court action at law or in equity, Lessor may enforce any of Lessee's obligations under any Lease; and/or (I) Lessor may require Lessee to pay (and Lessee agrees that it shall pay) all out-of-pocket costs and expenses incurred by Lessor as a result (directly or indirectly) of the Event of Default and/or of Lessor's actions under this section, including, without limitation, any attorney fees and expenses and any costs related to the repossession, safekeeping, storage, repair, reconditioning or disposition of any Equipment. None of the above remedies is exclusive, but each is cumulative and in addition to any other remedy available to Lessor. Lessor's exercise of one or more remedies shall not preclude its exercise of any other remedy. No delay or failure on the part of Lessor to exercise any remedy under any Lease shall operate as a waiver thereof, nor as an acquiescence in any default, nOf shall any single or partial exercise of any remedy preclude any other exercise thereof or the exercise of any other remedy. 21. RETURN OF EQUIPMENT. If Lessor is entitied under the provisions of any Lease, including any termination thereof pursuant to Sections 6 or 20 of this Master Lease, to obtain possession of any Equipment or if Lessee is obligated at any time to return any Equipment, then (a) title to the Equiprnent shall vest in Lessor immediately upon Lessor's notice thereof to Lessee, and (b) Lessee shall, at its sole expense and risk, immediately de-install, disassemble, pack, crate, insure and return the Equipment to Lessor (all in accordance_with applicable industry standards) at any location in the continental United States selected by Lessor. Such Equipment shall be in the same condition as when received by Lessee (reasonable wear, tear and depreciation resulting from normal and proper use excepted), shall be in good operating order and maintenance as required by the applicable Lease, shall be free and clear of any Liens (except Lessor's Lien) and shall comply with all applicable laws and regulations. Until Equipment is returned as required above, all terms of the applicable Lease shall remain in full force and effect including, without limitation, obligations to pay Rent Payments and to insure the Equipment. Lessee agrees to execute and deliver to Lessor all documents reasonably requested by Lessor to evidence the transfer of legal and beneficial title to such Equiprnent to Lessor and to evidence the termination of Lessee's interest in such Equipment. 22. LAW GOVERNING. Each Lease shall be governed by the laws of the state of Lessee (the "State"). 23. NOTICES. All notices to be given under any Lease shall be made in writing and either personally delivered or mailed by certified mail to the other party at its address set forth herein or at such address as the party may provide in writing from time to time. Any such notices shall be deemed to have been received five (5) days subsequent to mailing. 24. FINANCIAL INFORMATION. Within thirty (30) days of their completion in each fiscal year of Lessee during any Lease Term, Lessee will deliver to Lessor upon Lessor's request the publicly available annual financial information of Lessee. 25. SECTION HEADINGS, All section headings contained herein or in any Schedule are for convenience of reference only and do not define or limit the scope of any provision of any Lease. 26. EXECUTION IN COUNTERPARTS. Each Schedule to this Master Lease may be executed in several counterparts, each of which shall be deemed an original, but all of which shall be deemed one instrument. Only one counterpart of each Schedule shall be marked "Lessor's Original" and all other counterparts shaH be deemed duplicates. An assignment of or security interest in any Schedule may be created through transfer and possession only of the counterpart marked "Lessor's Original". MLD 01 (4/26/96) Companion Resolutions - Res 98-334 & Res 1999-234 27. ENTIRE AGREEMENT; WRITTEN AMENDMENTS. Each Lease, together with the exhibits attached thereto and made a part hereof and other attachments thereto, and other documents or instruments executed by Lessee and Lessor in connection therewith, constitute the entire agreement between the parties with respect to the lease of the Equipment covered thereby, and such Lease shall not be modified, amended, a~ered, or changed except with the written consent of Lessee and Lessor. Any provision of any Lease found to be prohib~ed by law shall be ineffective to the extent of such prohibition without invalidating the remainder of the Lease. LESSEE LESSOR: Z:" Bernardino X. ~~_u Bane One Leasinq Corooration X Ti~e -PVP.CIb~--IMI- !JtAN;'V-iFtZ B~ ~ [)~~ Title: Fundina Authoritv 300 N. "D" Street 4th fioor San Bernardino, CA. 92418 1111 Polaris Parkway Suite A-3 Columbus OH 43240 MLD 01 (4/26/96) Companion Resolutions - Res 98-334 & Res 1999-234 LEASE SCHEDULE NO.1 000099253 Dated As Of 09/24199 This Lease Schedule, tOGether with its Payment Schedule, is attached and made a part of the Master Lease-Purchase Agreement described below ("Master Lease") between the Lessee and Lessor named below. All terms and conditions of the Master Lease are incorporated herein by reference. Unless otherwise defined herein, capitalized terms defined in the Master Lease will have the same meaning when used herein. Master Lease-Purchase Agreement dated 09124199 A EQUIPMENT DESCRIBED: The Equipment includes all of the property described on Schedule A-1 attached hereto and made a part hereof. B. EQUIPMENT LOCATION: See Schedule A-1 C. ACCEPTANCE OF EQUIPMENT AS BETWEEN LESSEE AND LESSOR, LESSEE AGREES THAT: (a) LESSEE HAS RECEIVED AND INSPECTED ALL EQUIPMENT; (b) ALL EQUIPMENT is IN GOOD WORKING ORDER AND COMPLIES WITH ALL PURCHASE ORDERS, CONTRACTS AND SPECIFICATIONS; (c) LESSEE ACCEPTS ALL EQUIPMENT FOR PURPOSES OF THE LEASE "AS.IS, WHERE-IS"; AND (d) LESSEE WAIVES ANY RIGHT TO REVOKE SUCH ACCEPTANCE. D. ESSENTIAL USE; CURRENT INTENT OF LESSEE: Lessee represents and agrees that the use of the Equipment is essential to Lessee's proper, efficient and economic functioning or to the ser\lices that Lessee provides to its citizens and the Equipment will be used by Lessee only for the purpose of performing its governmental or proprietary functions consistent with the permissible scope of its authority. Lessee currently intends for the full Lease Term: to use the Equipment: to continue this Lease; and to make Rental Payments if funds are appropriated in each fiscal year by its governing body. E. RENTAL PAYMENTS; LEASE TERM: The Rental Payments to be paid by Lessee to Lessor, the commencement date thereof and the Lease Term of this Lease Schedule are set forth on the Payment Schedule attached to this Lease Schedule. F. RE.AFFIRMA TION OF THE MASTER LEASE: Lessee hereby re.affirms all of its representations, warranties and obligations under the Master Lease (including, without limitation, its obligation to pay all Rental Payments, its disclaimers in Section 7 thereof and its representations in Sections 6.1 and 16 thereof). G. BANK QUALIFIED: LESSEE CERTIFIES THAT IT HAS DESIGNATED THIS LEASE AS A QUALIFIED TAX. EXEMPT OBLIGATION IN ACCORDANCE WITH SECTION 265(b)(3) OF THE CODE, THAT IT HAS NOT DESIGNATED MORE THAN $10,000,000 OF ITS OBLIGATIONS AS QUALIFIED TAX-EXEMPT OBLIGATIONS IN ACCORDANCE WITH SUCH SECTION FOR THE CURRENT CALENDAR YEAR AND THAT IT REASONABLY ANTICIPATES THAT THE TOTAL AMOUNT OF TAX-EXEMPT OBLIGATIONS TO BE iSSUED BY LESSEE DURING THE CURRENT CALENDAR YEAR WILL NOT EXCEED $10,000000 Equipment/Escrow Acceptance Date: See Delivery & Acceptance Certificate LESSEE: LESSOR: Ci Of San Bernardino Bane One Leasinq Corporation X By (:~~t;:;- -\ Title rUiLC.W14IN6--iI.-I.4t</>'trfrp BY<Yn_ ~D~L~ Title: FundinG AuthOrity 300 N. "0" Street 4th floor San Bernardiino CA 92418 1111 Polaris Parkwav Suite A-3 Columbus. OH 43240 MLDS 01 (4126196) Companion Resolutions - Res 98-334 & Res 1999-234 PAYMENT SCHEDULE This Payment Schedule is attached and made a part of the Lease Schedule identified below which is part of the Master Lease-Purchase Agreement identified therein, all of which are between the Lessor and Lessee named below. Lease Schedule No, 1000099253 Accrual Date: 09/29/99 Amount Financed: $811,543.91 Rent Rent Rent Interest Principal Termination Number Date Payment Portion Portion Value $ $ $ $ Loan 09/29/99 04/29/00 44,115.23 24,877.20 19,238.03 808,151.99 2 04/29/01 112,850.00 41,635.67 71,214.33 735,513.38 3 04/29/02 112,850.00 37,893.36 74,956.64 659,057.60 4 04/29/03 112,850.00 33,954.39 78,895.61 578,584.08 5 04/29/04 112,850.00 29,808.43 83,041.57 493,881.68 6 04/29/05 112,850.00 25,444.59 87,405.41 404,728.16 7 04/29/06 112,850.00 20,851.44 91,998.56 310,889.63 8 04/29/07 112,850.00 16,016.91 96,83309 212,11988 9 04/29/08 218,889.00 10,928.33 207,960.67 1.00 LESSEE: LESSOR: Bane One Leasinq Corporation ,?:fh!:t.iE;; f LiKct-{-1$"i'N6-L{{;~~-RR ~J'l ~ ~..LU&.J Title: Fundinq Authoritv MLDSA 1 (01) 4/26/96 SEP.27.l999 2:48PM NO.SSl P.2/2 Co~nion Resolutions - Res 98-334 & Res 1999-234 SCHEDULE A-1 Equipment O..crlpUon Lell6e Schedule No. 1000D9S253 dated 09/24/99 The Equipment described below includes all attachments, additions, accession., par1!l, repairs, improvements, replacements and substinltions thereto. Equipment Locatfon: Cily ot San Bernardino County: San Bernardino Station 225 (1640 N. Kendall) Stallon 226 ( 192D N, Del Rosa) Statton 228(3398 E. Highland) Station 231 (450 E, Vanderbltt) 1 Pierce"'Type III Bru.h Engine 1 PiercellOType J1I Bru.h Engine 1 PiercellOType III Brush Engine 1 Pierce~ Pumper Expscted Equipment Purchase Price Net Amount Financed $811.54391 $811,543.91 This Schedule A-1 is attached to the Lease Schedule or a Receipt Certifioate/Payment Reque51 relatins to the Leasa Schedule. City of Sen Bernardino (l.m;aee) ------ B,>-iYa~~~- Titie:JOA:.4-~rlA- (1,t':4rl/l(o.-ff'R Bane One Leasfnc Corcoreticn (Lessor) ~.a-u (!fp-/c~ TtlIe: Fundino Authoritv MLOSA1 (01) 4/26/96 Companion Resolutions - Res 98-334 & Res 1999-234 VEH~LESCHEDULEADDENDUM Dated As Of 09/24/99 Lease Schedule NO.1 000099253 Dated 09/24/99 Lessee: City of San Bernardino Reference is made to the above Lease Schedule ("Schedule") to the Master Lease-Purchase Agreement identified in the Schedule ("Master Lease") by and between Banc One Leasing Corporation ("Lessor") and the above lessee ("Lessee"). This Addendum amends and modifies the terms and conditions of the Schedule and is hereby made a part of the Schedule. Unless otherwise defined herein, capitalized terms defined in the Master Lease shall have the same meaning when used herein. NOW, THEREFORE, as part of the valuable consideration to induce the execution of the Schedule, Lessor and Lessee hereby agree to amend the Schedule as follows: 1. In the event that any unit of Equipment covered by the Schedule is a vehicle or trailer under applicable State law, then the following provisions shall also apply to the Schedule: (a) each manufacturers staternent of origin and certificate of ti~e shall state that Lessor has the first and sole lien on or security interest in such unit of Equipment; (b) the public liability and property damage insurance required by the terms of clause (b) of Section 14.1 of the Master Lease shall be in an amount not less than $500 000.00 per person injured and $1 000000.00 combined single limit per unit per occurrence (provided, that if the unit of Equipment is a bus or other passenger vehicle, then such insurance amount shall be such larger amount as may be reasonably required by Lessor) and $500 000.00 for damage to property of others; (c) Lessee shall furnish and permrt only duly licensed, trained, safe and qualified drivers to operate any such unit of Equipment, and such drivers shall be agents of Lessee and shall not be agents of Lessor; and (d) Lessee shall cause each such unrt of Equipment to be duly registered and licensed as required by applicable State law wrth Lessor noted as lienholder and Lessee as owner. 2. Except as expressly amended by this Addendurn and other modifications signed by Lessor, the Schedule remains unchanged and in full force and effect. iN WITNESS WHEREOF, the parties hereto have executed thiS Addendum as of the date first referenced above. City of San Bernardino ( Lessee Bane One Leasino Corporation (Lessor) B~. ~ r9#e</2~ .--'\ .x Title: Fundinq Authoritv Campanian Resolutions - Res 98-334 & Res 1999-234 CERTIFICATE OF INCUMBENCY Lessee: City of San Bernardino Lease Schedule No. 1000099253 Dated 09/24/99 I, the undersi9ned Secretary/Clerk identified below, do hereby certify that I am the duly elected or appointed and actin9 Secretary/Clerk of the above Lessee (the "Lessee"), a political subdivision duly or9anized and existing under the laws of the State where Lessee is located, that I have the @e stated below, and that, as of the date hereof, the individuals named below are the duly elected or appointed officers of the Lessee holding the offices set forth opposite their respective names. [NOTE: Use same titles as Authorized Representatives stated' x David Batson r, Name \ Purchasing Manager Title ...y ?\ Huston T. Carlyle, Jr.\,- Name Sr. Asst. City Attorney Title IN WITNESS WHEREOF, I have duly executed this certificate and affixed the seal of such Lessee as of the date set forth below. Attest: ~I h. ~~ Signa re Print Name 7? A C H E L G. C' L 1/ A!<. Title C "ry C '--U<K Date: ~~-</I, _ 2.. 7/ / 5' 5' 7 [SEAL] MLDCERT (01) 4/26/96 Campanion Resolutions - Res 98-334 & Res 1999-234 THREE PARTY AGREEMENT Dated as of 09/24/99 "Lessee" means: City of San Bernardino "Lease" means: Lease Schedule No. 1000099253 together with the Master Lease.Purchase Agreement dated 09/24/99 to the extent it relates to said Lease Schedule, as any of said agreements have been amended Reference is made to the Lease described above between Banc One Leasing Corporation ("Lessor") and the Lessee identified above which relates to Equipment described therein ("Equipment'') to be supplied by Pierce Manufacturing, Inc. ("Supplier"). For good and valuable consideration, receipt of which is hereby acknowledged, Lessee, Lessor and Supplier hereby agree as follows: 1. Notwithstanding anything to the contrary in the Lease, Lessee hereby notifies Lessor that the Equipment has not yet been delivered to Lessee and the Equipment has not yet been accepted by Lessee for purposes of the Lease. Lessee agrees to execute and deliver to Lessor a Delivery and Acceptance Certificate in the form attached hereto as Exhibit A upon the circumstances set forth in said Certificate. _ 2. All parties hereto agree that the Purchase Price of the EqUipment shall be as set forth below if said Purchase Price is paid on or before the Advance Payment Date set forth below: Purchase Price $811,543.91 3. Upon execution of the Lease and delivery of all documents relating thereto required by Lessor, Lessee agrees that it shall pay the Lessee DO"TI Payment stated below and Lessor agrees that it shall pay the balance of the Purchase Price (the "Amount Financed") stated below. Lessee agrees that the Lease Term and Lessee's obligation to pay Rent Payments shall commence on the date set forth in the Lease notwithstanding the delivery of the Equipment at a later date. Amount Financed $811,543.91 4. (a) Supplier antiCipates that it shall deliver the Equipment to Lessee by the Anticipated Delivery Date set forth below. Anticipated Delivery Date: April 29, 2000 (b) Supplier hereby agrees that it shall deliver the Equipment to Lessee no later than the Outside Delivery Date set forth below and that such Equipment shall comply with all specifications and requirements of Lessee and With the terms and conditions of any purchase order/purchase agreement relating thereto. Outside Delivery Date June 29, 2000 5. If Supplier delivers the Equipment to Lessee in accordance With subparagraph 4(b) hereof after the Anticipated Deliverv date but on or before the Outside Deliverv Date, then Supplier agrees to pay all interest that has accrued tmder the Lease from and including the Anticipated Deli\ery Date through the date that Supplier delivers the Equipment to Lessee in accordance with subparagraph 4(b) hereof. (3ptyagrmt) Page 21 Companion Resolutions - Res 98-334 & Res 1999-234 6. If for any reason whatsoever Supplier fails to comply with its agreements set forth in subparagraph 4(b) of this Agreement by the Outside Delivery Date, then Supplier hereby agrees as follows: (a) On the first business day after the Outside Delivery Date, Supplier shall pay to Lessee the Lessee Down Payment plus interest at the Prime Rate plus one percent (1 %) per annum from the Advance Payment Date to the date of such payment; (b) On the first business day after the Outside Delivery Date, Supplier shall pay to Lessor the Amount Financed plus interest at the Prime Rate plus one percent (I %) per annum from the Advance Payment Date to the date of such payment; and (c) "Prime Rate" means the prime rate of interest announced from time to time as the prime rate by Bank One, NA; provided, that the parties acknowledge that the Prime Rate is not intended to be the lowest rate of interest charged by said bank in connection with extensions of credit. 7. If Supplier makes the payments described in paragraph 6 above under the circumstances set forth above and if Lessee has otherwise paid and performed its obligations under the Lease as of such payment date, then Lessee and Lessor agree that the Lease shall terminate as of the date of such payments by Supplier. 8. Except as expressly set forth herein, the Lease and terms and conditions of the purchase order/purchase agreement for the Equipment remain unchanged and in full force and effect. IN WITNESS WHEREOF, the duly authorized officers of the parties set forth below hereby execute and deliver this Agreement as of the date first written above. City of San Bernardino.; ne~') ') , 'Id / )( By '--+kJ lVtrJ( //a~7{Z::S- ). Title t\I;<.c-/{f'?/Nt--- I.lI'Mif-li-cR Pierce Manufacturing, Inc. ("Supplier") By Title: Banc One Leasing Corporation (" Lessor") By: Title: Exhibit A (3ptyagrmt) Page 22 SEP.28.199~ -~:IQ'lf.'T.'1t PIERCE RCCOUliTING . . -- t' Res 98-334 & Res 1999-234 Campanion Resolu 10ns - NO. 332, , P.2~ 1'1U."1:> 1-";;'"" 6, Iffor auy ~ClIl. ~ Supplier Wls ~ "'tDJlly with its ~. sc farth in SlIbpllftgtaph 4{b) oftbis ~ by the Olmdde ~.o-. !hell SlIpplicr hBebylgnles as follows: (a,) 011 the fltst busU2ss day ;Uter the Oursid; Delivery Dar.e, SnppJier shall pay 1:0 Lessee the ~ Dowtt 1'1I)Imlm plus iDlerest at the Prime RIlle ph1s OIIC plfcaJl (1%) pel' anmun ~Dllhe Advance PaYIn=t DllIe to !be due ~ SUdl p~ (b) On the 1im ~eJS day ailcr the Otllsidc Delivmy J::lm, SlIppllcr s&alI pay 1r> lesser thl!! Abloimt F''''''tl"ed plus ~L lit the PrilIIe ~ plus ODe pctOQlt (1%) per allrl1lll1 &om the AcMmec p~ Dale to the date of sue;b paymem; Illd (co) '~ Rate" 1ZIC!lDS the ~ l'3lc of int=sr 8D!l~ &c~ _10 _as tbc prUne rate by BllIlk One, NA; provida:!. that the PHties tcbow!lld&e tbat the .PziIrJc late js not ibUllcled to be the IljlWeSt rate of ilIterest cbarg~ by Rid bJIlk i'tl COllIla:tiOll with Clrtcz!sious of I:l'ezlit. 7. IfSupp/iar Jnalces the :pa~ ~ lrIpangra]lh 6 above 1lIIdBr tbe ~ let fortb abC\Ie iUU,i if Lessee has o~ pIid ami!lClfCll'llled ita oblipliQl!llllllk the Lease IS of m:h pa"...-! date, theu Lessee and Lessor agree that the ~ IlWI ~ as aftbe dam of S1lCh ~ by SupjUler. - &. ~ as ~y set fcrth .beteiD, the l.eue aIIli la:ms alId CDDditfatul of the ptJI'Chue orde:/plll'QhllSe age.:.......: tar the E~t l'CI'IlIin ,,,..J."'!&td 3IId in fiill fcn::e wi tffi:ct. IN WITNEsS WHnEoF, the cluly authctrizecl ~ of !he ~ Jet %ilrth below M:eby execute and ddiver this ~ lIS ofthl!ldat" bt Il'rittzm aboVe, C~Bemardino J x~~~ ..\. Title; P{)~Nt- ~~ Pierce Manufaclllling, me.. tsupplior") 0 Ey; _ A__~ ( .) ~s.....- Title; ':0, .'"<..-to' - h~,,-.e Bane Ollllleasing ~ fWssor") By: '-----m. ~ 00"~ _ LItle: ~c~aJ.0/2(.t- o ~ ElaIibitA (3I'lyilsrmt) Page 22 . /s t 3!)~d 'CJI .,.........-.. -- --- - I Companion Resolutions - Res 98-334 & Res 1999-234 rcrm 8038-G Information Return for Tax.Exempt Governmental Obligations ~ Under Internal Revenue Code section H9(el ~ See sepatate Instructlons. Caution: Use Fcrm 3038-GC if :ne iS3ue prrc= is '.JnCer 5 jCO.CCO. eMS :'<.lo, 15~S")T2~ (Rev. May 19991 Oepanme1lt 'Jt ,,.. rll!a5I.I'Y Imernal Rl!Vl!l"Iue S~~ . ., Reportin Issuer's {"lame If Amended Re'tum, c~eck here.. i Z Issuer's emalcyer ider:tlfic.:J.t:cn number CITY OF SAN BERNARDINO :1 NumCer and street (ar P.O. Cox If mall IS noe ~e!i'ler~c ~o 5ue~t aCdress) 300 N. 0 STREET 5 CC'j. town. or pose office. 5.3(e. ar:a ZIP cade SAN RFRNAROTNO r'A Q?/,1 R 7 Name of issue LEASE NO 1000099253 95 60Q9772 ,q,ccmrSUlce I' '" Re~cr;: :a.:mter G - I 69/29/'99ue I a CJSiP ;iumCer 9 Name ana title of officer or legal re~(esencatlve 'Nncm (t'le iRS may call fer rr:cre InfcrmaClcn j 10 Te..'e'::r,cr:e nu~c-er 61 cffic~:r'~ rec(:!~em.atl\le T e of Issue (check aD licable box(es) and enter tile issue rice) See ,nscruC:Jons and at:3ch schedule Education I 11 I Health and hospital I 12 I Transportation . 113 I Public safe~J. 14 181.l, :J4,5. 9.l Environment Gnc:uding sewage bonesl I 15 I Ho,:,sing , 116 II Utilities 17 118 I o o o [] o o o o Other. Describe ~ If obligations are TANs or RANs, check box.... 0 If cbligaticns are BANs. c:'ec~<. box .... 0 If oblioations are in tt'le ferm of a [ease cr inSlallmem sale. check box .. ji oeseri tion of Obli ations. (Comclete for the entire Issue for which thiS fcrm is beinc filec.J I "I (el Sta,tea ~ec:emcocn pnce: at man.lne,! Is, 1 I s I Uses of Proceeds of Bond Issue (Includinq underNriters' discount) Proceeds use:d for accrued interest . . . . .. .... Issue price of entire issue (enter amount ~om line 21. column (b)) . Proceeds used for bond issuanc= costs Ur:cluding underoNriters' disccwm) Proceeds used for credit enhancement. . . . . . . . . . Proceeds allocated to reasonat:ly required. reserve or replacemem fund Proceeds used to currently refund prior issues Proceeds used. to advance refund prior issues Tocal (add lines 24- tl1rough 281. . . 29 Nonrerundino oceeds af the issue (suboacr line 29 from line 23 and enter amount here) . I 30 I oescri tiOrT of Refunded Bonds (Com lete this art ani for refundin bonds.) 31 En.ter the remaining weighted average maturity of the bonds to be currently refunded ~ 3Z Enter tM remaining weighted average maturity of the bonds to be advance refunded ~ 33 Enter the last date on which the refunded bonds 'MII be called . ~ 34 Enter the datels) the refunded bonds were issued ~ 1m!lJ' Miscellaneous 35 Enter the amount of the state volume cap allocated to. the issue unde<: seocn 1 ~ 1 (b)(S) . _ _ ~351 36a Enter the alOOunt at gross proceeds il1'Jes'.ed. or to be !l1'Ies'.e1. In a.,ua<anreea investment ccntrac.: (see insrru::ol15) 36a I tI. Enter the final maturity date ot the guaranteed. investmerlt contract ~ ;, .;s 37 Pooled ffnanc:ngs: a Proceeds af this issue tl1at are to be used to make loans to otter governmental unitS 37a b If this issue is a loan made from the proceeds of another tax.exempr-issue. check box: ~ 0 and enter the name- of tl1e issuer ~ and the dat", of t.'1e issue ~ If the issuer has designated the issue under section 265(b)(3)(B)(i](111) (small Issuer exception), c.'1ec< box If the issuer has elected to pay a perlalty in lieu of arbitrage rebate. c.'1ec.'< box . . .. .... ~ the issuer has Iderltified a hedGe. chec!< box ~ '-1 Uncer penalties ct pet]UI"f. I decare t.."'!at I l'lao.te ex.amned r.nts rea..:m arlC ac::orr.canYIl~ sc:ecutes and stat2me!'ltS. 3(1<uo il'e ~t ct my kr'.cwl~se ~:~~se -~~~~7:(j?li;;:- Here ~ s~'S3U","'_Cec<osema~ q'~::ri/ For Paperwor1< ReduC'jon Act Notice. see- page 2 of the-Instructions.. 11 12 13 1'1 15 16 17 18 19 20 (a) Final m.a~ricy daCe (d) Weigneed aVeI'age mawflC'j % (b) ISSl.le .:nc~ (el Yield 2.1 vears I 24 I 25 I 26 I 27 I 28 I I 22 I I 23 I I l I I: years years 38 39 40 ~u ....8 ~~~:;R1,!!~N C.lc. ,'1.10. 5J77JS FCrTn 8038-G (Rev. j'7SI Companion Resolutions - Res 98-334 & Res 1999-234 Understanding Your Banc One Leasing Corporation Invoice A key to reading your Banc One Leasing Corporation Invoice: 1. Account Number 2, Customer Service Telephone Number 3, Billing Date 4. Due Date 5. Account Number 6. Previous Balance Due 7. Payment Amount Due on Invoice/Current Amount Due 8. Sales/Use Tax Due 9. Other Charges Due 10, Asset# 1 I. Asset/Equipment Description 12, Asset/Equipment Location 13. Current NIonth - Total payment amount for month 14, 30 Days - Amount 30 days delinquent 15. 60 Days - Amount 60 days delinquent 16, 90 Days - Amount 90 days delinquent 17. Over 90 Days - Amount over 90 days delinquent 18, Total-Total amount due I9, Number of Pages - number of pages in invoice 20. Payment Remittance address 21. Customer Name and Address 22, Total Amount Due 23. Total Amount Paid (for your use) '. LEA 5 ERE N TAL I N V 0 ICE PAGE 1 OF 1 BANe ONE lEASING CORPORATION 1111 POLARIS PARKWAY SUITE A3 COLUMBUS, OH 43240 ABC HEALTH SERVICES ACCTNO:9999999999 0 CUSTOMER SERVICE # D (877)885-2775 PAYMENTS RECEIVED AFTER 10-13-98 WIll APPEAR ON YOUR NEXT INVOIC~ D PAYMENT DUE DATEIII1-0Z-98 LEASE ASSESSMENTS ASSET II DESCRIPTION LOCATION 000000000 PREVIOUS DUE .. m 6~16 H~~ILT6tt~ X-RAY :: RENT DUE ~91.00 .. II SALES,I USE TAX __ . . .. LATECHARGES~;'~O: "'&' ""-I' CURRENT MONTH 30 DAYS 60DAY$ I 90 DAYS I OVER 90 QAY$ TOTAL 545.00 520.00 1065.00 IE IE CUSTOMER cop}m R["1ITTANCE COPY Il!I III III \lAKE CHECKS PAYABLE TO: PAGtlE 1 OF Iilil BANC ONE LEASING CORPORATION CORP. PROCESSING DEPl 0993 COLUMBUS, OH 43271-0993 72 75 MR 001 0000000000 peR 0 LEASE 72000000000000000106586978131 LEASE AMOUNT DUE M-10UNT PAl') PAYMENT DUE DATE 11-02-98 fa] m ABC HEALTH SERVICES 123 JONES STREET ANYTQWN, USA ooooo~oooo 1065.00 1065.00 000000000 TOTAL To enSure proper credit to your 3(count, please return this with payment. Please Note: To ensure proper credit to your account, please relurn your payment with the remittance portion of the invoice, - - BANK=ONE Banc One Leasing Corporation