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HomeMy WebLinkAboutR35-Economic Development Agency r .. . ... ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO FROM: Gary Van Osdel Executive Director SUBJECT: COMMUNITY REINVESTMENT FUND C" LOAN .. 1: , - ; I I . ...j" L ' , DATE: October 29,2002 ______.._________________________________.._____..uo._______________________d____._____________________________b_d___n____._________________h___._______________________---------.. Svnonsis of Previous Commission/Council/Committee Action(s): On May 23, 2002, the Redevelopment committee recommended approval of the Community Reinvestment Loan. Recommended Motion(s): (Communitv Develonment Commission) MOTION: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING A LOAN AGREEMENT, AND RELATED DOCUMENTS, AND AUTHORIZING EXECUTION THEREOF, BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND THE COMMUNITY REINVESTMENT FUND Contact Person(s): Gary Van OsdeIlBarbara Lindseth Project Area(s) All Phone: (909) 663.1044 All Ward(s): Supporting Data Attached: [{I Staff Report 0 Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) 0 Letters FUNDING REQUIREMENTS Amouo!: $ 407,388 annual Source: Loan Proceeds SIGNATURE: Budget Authority: FY 02-03 Adopted Bu.dget ____________________________________________________________________.____________________________________________________________________~.4______________________________.. Commission/Council Notes: _.__g2Q.~I-ZCQ.~.:n~3nnmm._..__.mmm.....nnnnm_....m.......mnmn__._.m.mmnmm_ GVO:Bl: :Com. Reinvesmtne Fund Loan Request for Council Action COMMISSION MEETING AGENDA Meeting Date: 11/04/2002 Agenda Item Number: 1.35' I I .' . ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Community Reinvestment Fund Loan Baclmround: On May 19, 1997 the Community Development Commission ("Commission'') approved an agreement with the Community Reinvestment Fund ("CRF''), a non-profit organization, to loan to the Agency the amount of $1,650,000 secured by the receipt of repayments on the Agency's revolving loan portfolio. The CRF loan was secured by the Agency's loan portfolio consisting of residential, commercial and small business loans, including those loans originated with Community Development Block Grant funds ("CDBG''). The 1997 CRF loan was to be repaid in ten (10) years at an interest rate of 8.625% per annum, there was a transaction fee 00.0%, or $49,500, and there was a debt service reserve fund requirement of$150,000. The minimum monthly payment was set at $20,568, however, if any ofthe pledged Agency loans paid-off prior to the maturity date, the early principal repayment to the Agency was to be paid to CRF to reduce the outstanding principal amount of the CRF loan. Further, since the Agency's loan portfolio securing the CRF loan consisted mainly of CDBG originated loans, the funds had to be used for economic development activities, and CDBG eligible projects. The majority ofthe funds ($1,100,000) have been used for land acquisition in the HUB project, along with loans to the Symphony and to Main Street Car Wash (repaid). Additionally, because of the requirement that the Agency apply to the CRF loan principal balance any early Agency revolving loan pay-offs, the Agency has already paid in full the 1997 CRF loan. Current Issue: Currently, the Agency is seeking funds to repay the balance ofthe CDBG line of credit float loan for the Cinema of approximately $1,218,000 after Collateralized Mortgage Obligation ("CMO") funds are applied, and to reserve funds that may be required for any unknown additional expenditures in the HUB. At this time, in order to fund the anticipated expenditures outlined alfove, it is proposed that the CRF loan be renewed, which will again be secured by the Agency's loan portfolio, but will add the security of the Agency's lease revenue from the Golf Course (approximately $260,000 per year). Because of the added security of the Golf Course lease revenue paymentS to the CRF loan repayment, the Agency will be able to obtain a loan of $3,500,000 at a 6.55% per annum interest rate. The transaction fee will be 2.0%, or $70,000, plus any attorney fees, with a minimum monthly payment of $33,949 for thirteen (13) years, and with $250,000 set-aside in the debt service reserve fund to be GVO:Bl:Agenda CDC CRF.doc COMMISSION MEETING AGENDA MEETING DATE: 1110412002 Agenda Item Number: /l.JS' . . ." . Staff Report Community Reinvestment Fund Loan Page-2- held by the bank trustee, Wells Fargo. Again, any early principal pay-offs of the Agency loans will in turn be applied to the outstanding principal balance of the CRF loan. Thus, the CRF loan will probably be paid prior to the thirteen (13) year maturity date. The Loan Agreements, and all related documents, have been reviewed and revised by the Agency's outside counsel Environmental Impact: None. Fiscal Impact: The fiscal impact to the Agency will be a net of,$,3,250,000 in loan proceeds, with a minimum annual payment of $407,388 at an interest rate of 6 .55% for thirteen (13) years. Recommendations: That the Community Development Commission adopt the Resolution authorizing the Agency to enter T"'" tho 00___ .". $3,500,000 10m (.4 a7n Osdel, Executive Director GVO:Bl:Agenda CDC CRF .doc COMMISSION MEETING AGENDA MEETING DATE: 11/0412002 Agenda Item Number: t.3S e I 2 3 4 ~ r-', CL l - RESOLUTION NO. I U RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING A LOAN AGREEMENT, AND RELATED DOCUMENTS, AND AUTHORIZING EXECUTION THEREOF, BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND THE COMMUNITY REINVESTMENT FUND 5 6 7 WHEREAS, the Redevelopment Agency of the City of San Bernardino (the "Agency") 8 desires to enter into a loan agreement (the "Loan Agreement") with Community Reinvestment Fund, 9 . Inc., a Minnesota nonprofit corporation ("CRF"); and 10 11 WHEREAS, pursuant to the Loan Agreement CRF will loan to the Agency the amount 12 of $3,500,000 at a 6.55% per annum interest rate, with a transaction fee of2%, plus attomey fees in an 13 amount not to exceed $5,000, with a minimum monthly payment of $33,949 for thirteen years, to be e 14 secured by the Agency revolving loan portfolio and lease revenues from the Agency's Golf Course; and 15 16 WHEREAS, the Loan Agreement and other agreements related thereto have been 17 presented to the Commission. 18 19 NOW, THEREFORE, BE IT RESOLVED BY THE COMMUNITY DEVELOPMENT 20 COMMISSION OF THE CITY OF SAN BERNARDINO, AS FOLLOWS: 21 22 Section 1. The Commission hereby approves, and authorizes and directs the Chair 23 ofthe Commission to execute, the Loan Agreement and related agreements. 24 III 25 /II 26 /II e 27 28 SB2002:36931.1 -1- e e e 1 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, CALIFORNIA APPROVING A LOAN AGREEMENT, AND 2 RELATED DOCUMENTS, AND AUTHORIZING EXECUTION THEREOF, BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO AND THE 3 COMMUNITY REINVESTMENT FUND 4 5 This Resolution shall take effect upon the date of its adoption. Section 2. 6 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community 7 Development Commission of the City of San Bernardino at a meeting 8 thereof, held on the , 2002, by the following vote to wit: day of 9 10 11 12 13 14 15 16 17 18 19 20 21 COMMISSION MEMBERS: ESTRADA LIEN McGINNIS DERRY SUAREZ ANDERSON MCCAMMACK AYES NAYS ABSTAIN ABSENT Secretary day of ,2002. The foregoing Resolution is hereby approved this 22 23 24 JUDITH V ALLES, Chairperson Community Development Commission of the City of San Bernardino 25 Approved as to form and legal content: 26 27 28 -2- By: e LOAN AGREEMENT dated as of . 2002 bv and between e COMMUNITY REINVESTMENT FUND. INC. and REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO e e' LOAN AGREEMENT TillS LOAN AGREEMENT, dated as of this day of November, 2002, and entered into by and between COMMUNITY REINVESTMENT FUND, INC., a Minnesota nonprofit corporation with offices at 80 I Nicollet Mall, Suite 1800 West, Minneapolis, Minnesota 55402 ("Lender"), and REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, 201 North E Street, Suite 301, San Bernardino, California 92401-1507 ("Borrower") (capitalized terms used but not defined in the recitals shall have the respective meanings assigned to such terms in Article I hereof). WITNESSETH WHEREAS, the Borrower provides financing for housing, through its housing rehabilitation loan program, for econornic development projects and for the assistance to e community based nonprofits engaged in community maintenance and development within the corporate boundaries of the City of San Bernardino; WHEREAS, the Borrower, in order to create a pool of money to initiate additional housing rehabilitation loans and other activity authorized by law, has requested that the Lender make the Loan and that the Loan be secured by the Collateral, consisting primarily of Borrower's Amortizing Loan Portfolio, Deferred Loan Portfolio, the Operating Lease and the Debt Service Reserve Fund established hereunder; and WHEREAS, the Lender is willing to make the Loan upon the terms and subject to the conditions set forth in this Agreement; e I e NOW, THEREFORE, in consideration of the mutual covenants and warranties . contained herein and other good and valuable consideration (the receipt and sufficiency of which each party by its execution of this Agreement so acknowledges), the Borrower and the Lender hereby agree as follows: ARTICLE I DEFINITIONS SECTION 1.01 Certain Definitions. As used in this Agreement, the following terms have the following meanings: "Agreement" means this Loan Agreement as hereafter amended or supplemented. "Amortizing Loan Portfolio" means those loans set forth in Exhibit" AU to e this Agreement and labeled as Owner Occupied Residential Loans, Owned Residential Loans, Amortizing Redevelopment Project Loans, Commercial Owned Residential Loans and Economic Development (Small Business) Loans. "Borrower" means the Redevelopment Agency of the City of San Bernardino and its successors and assigns. "Business Day" means a day of the year on which commercial banks are not required or authorized to close in Minneapolis, Minnesota. "Collateral" means those certain loan agreements and promissory notes entered into by the Borrower in connection with its Amortizing Loan Portfolio, e 2 e Deferred Loan Portfolio, certain new loans made out of the proceeds of this transaction, and all payments and proceeds received from or in respect to the Operating Lease. "Closing Date" means November . 2002, the date on which the Loan was funded. "Debt Service Reserve Fund" means the Debt Service Reserve Fund created by Section 5.02 hereof and held by the DSRF Trustee. "Deferred Loan Portfolio" means those loans set forth in Exhibit" AU to this Agreement and labeled as Deferred Residential Loans and Deferred Redevelopment Project Loans . "DSRF Trustee" means Wells Fargo Bank Minnesota, NA, Corporate Trust e Services Division and its successors and assigns; provided however, that in the event e that a DSRF Trustee resigns, is replaced or is otherwise unable to continue to administer the Debt Service Reserve Fund, any successor DSRF Trustee shall be a commercial bank selected by the Lender and consented to by the Borrower (which consent shall not be unreasonably withheld). "Event of Default" is defined in Section 6.01 hereof. "Interest Payment Date" means the first day of each month, commencing December 1, 2002. 3 e "Interest Rate" means the formula for the interest rate per annum to be borne by the Loan as provided in Section 2.03(b) hereof. "Lender" means Community Reinvestment Fund, Inc. and its successors and assigns. "Loan" means the loan by the Lender to the Borrower as provided in Section 2.01 hereof. "Loan Servicing Ag;.eement" means that certain Loan Servicing Agreement, of even date herewith, between the Borrower and the Lender, as hereinafter amended. "Note" means the Promissory Note, of even date herewith, issued by the Borrower to the Lender to evidence the Loan in the form attached hereto as Exhibit "B" as e hereafter amended or supplemented. "Obligations" means any and all obligations of the Borrower to pay principal of and interest on the Loan and the Note and to maintain the Debt Service Reserve Fund at the level required by Section 5.02 hereof, and all other payment obligations of the Borrower to the Lender arising under or in relation to the Note, this Agreement and the other Related Documents; provided, however, the Borrower's obligation to make such payments shall be limited to the Collateral and the Debt Service Reserve. "Operating Lease" means that certain lease agreement dated May 6, 1980 between the Redevelopment Agency of the City of San Bernardino, California and All American City Public Golf, Inc., as now or hereafter amended or supplemented. e 4 . . . "Person" means an individual, a corporation, a partnership, a limited liability company, an association, a trust or any other entity or organization, including a government or political subdivision or any agency or instrumentality thereof. "Potential Default" means an event or condition which, but for the lapse of time or the giving of notice, or both, would constitute an Event of Default. "Related Documents" means this Agreement, the Note, the Escrow Agreement, the Security Agreement, the Loan SerVicing Agreement and a Collateral Assignment of the Operating Lease. "Security Agreement" means that certain Pledge and Security Agreement, of even date herewith, by and among the Borrower, the Lender and Wells Fargo Bank Mineesota NA, Corporate Trust Services Division, as Collateral Agent, as hereafter amended or supplemented. "State" means the State of California "Termination Date" means the first to occur of (i) , 2015 or (ii) the date the Lender declares an acceleration of the maturity of the Note due to the occurrence and continuance of an Event of Default. The foregoing definitions shall be equally applicable to both the singular and plural forms of the defined terms. All references in this Agreement to times of day shall be references to Minneapolis, Minnesota time unless otherwise expressly provided herein. 5 e e e ARTICLE II AMOUNTS AND TERMS OF THE LOAN SECTION 2.01 The Loan. The Lender agrees, on the terms and conditions hereinafter set forth, to loan Three Million Five Hundred Thousand Dollars ($3,500,000.00) to the Borrower for the purpose of providing the Borrower with the funds necessary, on the Closing Date, to recapitalize its housing rehabilitation loan program. The Loan shall be evidenced by the Note. SECTION 2.02 Transaction Fee The Loan shall be made on the Closing Date. In consideration of the Loan, the Borrower agrees to pay to the Lender on the Closing Date out of the proceeds of the Loan, a transaction fee in an amount equal to Seventy Thousand Dollars ($70,000) plus actual attorney fees, in an amount not to exceed $5,000, as set forth in Section 7.05(a). SECTION 2.03 Pavment of Principal and Interest (a) Principal Pavments. The Borrower shall pay the principal amount of the Loan to the Lender in immediately available funds in the amounts and on the Interest Payments Dates set forth on Exhibit "c" attached hereto under the colunm labeled "Principal Payments." In any event, the Borrower shall pay the entire unpaid principal balance of the Loan, together with all accrued, unpaid interest and other fees and charges payable to the Lender hereunder, in full on the Termination Date. In addition, the Loan is subject to optional and mandatory prepayment in whole or in part as provided in Section 2.04 hereof. 6 e (b) Interest Pavments. Borrower shall pay interest on the principal amount of the Loan at the rate of 6.55% per annum in the amounts and on the Interest Payment Dates set forth on Exhibit "C" attached hereto under the column labeled "Interest Payments". In the event that all or any part of the Loan is paid on a date that is not an Interest Payment Date, the Borrower shall pay accrued interest on the principal amount of the Loan so paid to the payment date, which accrued interest shall be computed as provided in the next following sentence. For purposes of this provision, accrued interest on the Loan, as of any date, shall be an amount equal to the product of (i) the amount of interest stated to be due and owing on the next following Interest Payment Date and (ii) a fraction, (A) the numerator of which is the number of days from and including the next preceding Interest Payment Date to but not including the date in which principal of Loan is to be paid and (B) the denominator of which is 30. . (c) Non-Recourse. Borrower's obligation to pay the principal amount of the Loan and the Interest Payments as provided for herein shall be limited to the Collateral as provided for herein and in the Security Agreement, and the Debt Service Reserve Fund created by Section 5.02 hereof. It is understood and agreed that the Borrower's obligation under this Loan Agreement and the Note is not an indebtedness of the City of San Bernardino, California, or any taxing agency of the State of California within the meaning of any constitutional or statutory limitation of indebtedness, and that the Borrower's obligations under this Agreement and the indebtedness evidenced by the e 7 e Note are payable only from and secured only by income, funds and properties constituting the Collateral and the Debt Service Reserve Fund. SECTION 2.04 Preuavments e (a) ODtional Pre,pavrnent. The Borrower shall have the right to prepay the Note in whole or in part without penalty or premium upon five (5) Business Days' prior written notice to Lender; provided, however, that, in the case of partial prepayments, the amount of the prepayment shall be in $100,000 principal increments. (b) Mandatory Preoavment. (i) In the event that, at any time, the aggregate of (I) the face amount of the Amortizing Loan Portfolio (disregarding any loan with respect to which a payment of principal or interest is more than 30 days past due), (2) the present value of the Deferred Loan Portfolio (disregarding any loan with respect to which a payment of principal or interest is more than 30 days past due), calculated by first calculating the anticipated annual payment of the Deferred Loan Portfolio for IS years (derived by multiplying the then current outstanding principal balance of the portfolio by 1.5%), then discounting the anticipated annual payments at an annual interest rate of 7.0%, over IS years, and (3) so long as no payment on the Operating Lease is more than 30 days past due, the present value of the Operating Lease, calculated by discounting the minimum annual lease payment at an annual interest rate of 7.0%, over IS years (the aggregate amount of (I), (2) and (3), the "Collateral Value"), is less than the then outstanding principal amount of the Loan, and such condition continues for five (5) Business Days after the Borrower e 8 r-:- . . e has been notified or has actual knowledge of such condition, then the Borrower, on the next fOllowing Interest Payment Date, shall be required to prepay a principal amount of the Loan such that the Collateral Value is at least equal to the then outstanding principal amount of the Loan. (ii) In the event that, as of the end of any month, the amount of payments (net of servicing fees) received by the Borrower from the Collateral exceeds Thirty_ three Thousand Nine Hundred Forty-nine dollars ($33,949), then the Borrower shall (i) notify the Lender of such condition and the amount of the excess and (ii) on the next following Interest Payment Date prepay a principal amount of the Loan equal to the amount of such excess. (iii) Borrower's obligation to make prepayments is limited as provided in Section 2.03(c). SECTION 2.05 Pavments and ComDutatioDS. The Borrower shall make each payment hereunder and under the Note not later than 2:00 p.m. (Minneapolis, Minnesota time) on the day when due in U.S. dollars and immediately available funds to the Lender at its address referred to in Section 7.02 hereof. SECTION 2.06 Late Pavments. If any amount due with respect to the Note or any other Obligation is not paid when due, such Obligation shall bear interest until paid in full at a rate per annum equal to the interest rate per annum from time to time announced by Wall Street Journal to be its "prime rate", plus two percent (2 %) until paid. 9 . SECTION 2.07 e e Adiustments for Non-Business Days. Whenever any 10 e e e ARTICLE m CONDITIONS OF LENDING SECTION 3.01 Conditions Precedent to FundiDp of Loan. (a) Not later than 11:00 a.m. (Minneapolis, Minnesota time) on the Closing Date, the Lender will make the Loan to the Borrower and deliver and transfer the Loan Proceeds to the Borrower in a manner mutually agreed upon by the parties. The obligation of the Lender to fund the Loan is subject to the following conditions precedent: (i) The Lender shall have received on or before the time of such funding the following, each dated the Closing Date (unless otherwise indicated below), all in form and substance satisfactory to the Lender: A. The fully executed Related Documents; B. An opinion of counsel for the Borrower, in form and substance satisfactory to the Lender; and C. A certificate of authority and incumbency certifying (i) the names and true signatures of the officials of the Borrower authorized to sign the Related Documents and (ii) that attached thereto is a true, correct and complete copy of Resolution No. passed by the Community Development Commission authorizing the Loan and the actions of the Borrower taken in connection therewith. (ii) If appropriate, DCC Financing Statements for the Collateral shall have been executed by the Borrower and filed with the appropriate California governmental offices and the Borrower shall have taken all other action as the 11 e Lender may reasonably require in order to create and perfect the Lender's security interest in the Collateral. (iii) The Lender shall have received payment of the transaction fee provided in Section 2.02 hereof. (iv) The Debt Service Reserve Fund shall be established with the DSRF Trustee and funded in the amount of Two Hundred" Fifty Thousand Dollars ($250,000.00), said Two Hundred Fifty Thousand Dollars ($250,000.00) shall be paid into the Debt Service Reserve Fund from the proceeds of the Loan transaction provided for herein. (v) No law, regulation, ruling or other action of the United States or the State or any political subdivision or authority therein or thereof shall be in effect or shall have occurred, the effect of which would be to prevent the Lender from fulfilling its obligations under this Agreement. (vi) All legal requirements provided herein incident to the execution, delivery and performance of the Related Documents and the transactions contemplated thereby, shall be reasonably satisfactory to the Lender and Lender's counsel. (vii) No event has occurred and is continuing, or would result from the funding of the Loan, which constitutes a Potential Default or an Event of Default. e e 12 e e e (b) The acceptance of the proceeds of the Loan by the Borrower shall be deemed to be an affirmative representation and warranty by the Borrower to the Lender as to the matters described in Section 3.01 (a)(vi) hereof. 13 e e e ARTICLE IV REPRESENTATIONS AND WARRANTIES SECTION 4.01 Ore:aoizatioo. The Borrower is (i) a public body, corporate and politic, organized and existing under Chapter 2 of the Community Redevelopment Law of the State of California (Health and Safety Code Section 33020 et seer.), (ii) has, by proper action, authorized its execution, delivery and performance of the Related Documents and (iii) has full right and authority to enter into the Related Documents and to perform each and all of the matters and things therein provided for. SECTION 4.02 No Conflict. The Related Documents do not, nor does the performance or observance by the Borrower of any of the matters or things therein . provided for, contravene any provision of law, any resolution adopted by the Board of Commissioners of the Borrower or any agreement of or guaranteed by or affecting the Borrower or any of its property. SECTION 4.03 Litie:atioo. There is no litigation or governmental proceeding pending, nor to the knowledge of the Borrower threatened, against the Borrower which (i) in any manner draws into question the validity or enforceability of any Related Document, (ii) in any way contests the Borrower's free and clear title to the Collateral or the security interest granted in the Collateral by the Security Agreement or (iii) in any way contests the existence of the Borrower or the titles of its officers to their respective offices. 14 e e e SECTION 4.04 No authorization, consent, license, ADDrovals. exemption or filing or registration with any court or governmental authority, or any approval or consent of any other Person that has not been obtained, is or will be necessary to the valid execution, delivery or performance by the Borrower of any of the Related Documents. SECTION 4.05 No Defaults. No Potential Default or Event of Default has occurred and is continuing. SECTION 4.06 Other Aueements. The Borrower is not in default under the terms of any covenant or agreement of or affecting the Borrower, which default would have a material adverse effect on the financial condition or operations of the Borrower in connection therewith. ARTICLE V COVENANTS OF THE BORROWER SECTION 5.01 Covenants. The Borrower covenants and agrees that until the Loan and all other Obligations are paid in full (i) the Borrower shall maintain its existence as a redevelopment agency under the Community Redevelopment Law of the State of Califomia, (ii) the Borrower shall refrain from selling. transferring, granting a security interest or otherwise encumbering the Collateral (except as provided or permitted by the Security Agreement), (iii) the Borrower shall apply the proceeds of the Loan only as part and in furtherance of its housing rehabilitation loan program or other authorized activities of the Borrower as described in the recitals hereto, (iv) promptly upon the receipt thereof, the Borrower shall furnish to the Lender within thirty (30) days following the receipt thereof, a 15 copy of the Borrower's financial statements as audited by the California State Board of Accounts, and (v) quarterly commencing on January 1, 2003, supply the Lender with a revised Exhibit "A": to the Security Agreement, and (vi) the Borrower shall promptly notify the Lender of the occurrence of any Potential Default or any Event of Default. SECTION 5.02 Debt Service Reserve Fund. There is hereby established with the DSRF Trustee a trust account entitled "CRFIREDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO Debt Service Reserve Fund" (the "Debt Service Reserve Fund"). On the Closing Date, the Borrower shall transfer the amount of Two Hundred Fifty Thousand Dollars ($250,000.00) to the DSRF Trustee for deposit in the Debt Service Reserve Fund. The DSRF Trustee is hereby authorized and directed to, from time to time, withdraw moneys from the Debt Service Reserve Fund for payment to the Lender if and to the extent, on e any Interest Payment Date, of a deficiency in scheduled payments of principal of and interest on the Loan. Annually, commencing January I, 2004, the DSRF Trustee shall calculate the e e amount of the moneys and the securities (using the then current market value of any such securities) held in the Debt Service Reserve Fund. If, on such annual valuation date, the amount of such moneys plus the then current market value of any such securities (i) is greater than Two Hundred Fifty Thousand Dollars ($250,000.00), then the DSRF Trustee shall remit the excess to the Borrower or (ii) is less than Two Hundred Fifty Thousand Dollars ($250,000.00), then (A) the DSRF Trustee shall promptly notify the Borrower and the Lender of the amount of the deficiency and (B) the Borrower, within five (5) Business Days after being so notified, shall pay an amount of money equal to such deficiency to the DSRF Trustee for 16 e e e deposit in the Debt Service Reserve Fund from the following sources: first, monthly cash flow from new loans originated with the proceeds of the Loan; second, monthly cash flow from the Borrower's loans and the Operating Lease comprising the Collateral; third, residual payments from the Borrower's Redevelopment Project Areas after payment on any existing bonded indebtedness or any indebtedness that may be incurred by the Borrower after the date of this Agreement; and fourth, other funds available to the Borrower. The DSRF Trustee, acting at the written direction of the Borrower, shall invest moneys held in the Debt Service Reserve Fund in Wells Fargo Bank Minnesota, N.A., Corporate Trust Services Division. Upon the Borrower's satisfaction and discharge of the Obligations, the DSRF Trustee shall transfer the moneys and investments held in the Debt Service Reserve Fund to the Borrower. ARTICLE VI DEFAULTS SECTION 6.01 Events of Default. If any of the following events shall occur, each such event shall be an "Event of Default": (a) any representation or warranty made by the Borrower in this Agreement or in any of the other Related Documents or in any certificate, document, instrument, opinion or financial or other statement contemplated by or made or delivered pursuant to or in counection with this Agreement or with any of the other Related Documents, shall prove to have been incorrect, incomplete or misleading in any material respect; (b) (i) failure to pay to the Lender any principal of or interest on the Loan and the Note when and as due or (ii) failure to pay the Lender any other Obligations when and 17 e e e as due under this Agreement for any reason which failure to pay such other Obligations continues for five (5) Business Days after delivery of written notice to the Borrower; (c) default in the due observance or performance by the Borrower of any covenant set forth in Article V hereof, provided however that, except for item (i) in Section 5.01, Borrower shall have thirty (30) days from the date of the covenant default to cure such default to the satisfaction of the Lender; (d) default in the due observance or performance by the Borrower of any other term, covenant or agreement set forth in this Agreement (and not referred to in subsection (b) or (c) of this Section) or any term, covenant or agreement set forth in the Security Agreement and the continuance of such default, in either case, for 30 days after receipt by the Borrower of notice thereof; (e) any "event of default" shall have occurred (after the expiration of any applicable grace periods) under any other agreement (Le. other than under this Agreement and the other Related Documents) between the Borrower and the Lender; and (t) the dissolution or liquidation of the Borrower; or the filing by the Borrower of a voluntary petition in bankruptcy; or failure by the Borrower promptly to forestall or remove any execution, garnishment or attachment of such consequence as will impair its ability to continue its business or fulfill its obligations hereunder and under the other Related Documents to which it is a party; or the entry of an order for relief under Title 11 of the United States Code, as the same may from time to time be hereafter amended, against the Borrower; or the filing of a petition or answer proposing the entry of an order for relief against 18 . the Borrower under Title 11 of the United States Code, as the same may from time to time be hereafter amended, or the reorganization, arrangement or debt readjustment of the Borrower under any present or future federal bankruptcy act or any similar federal or state law in any court and the failure of said petition or answer to be discharged or denied within ninety (90) days after the filing thereof; or if the Borrower shall fail to pay generally its debts as they become due; or the appointment of a custodian (including without limitation a receiver, trustee or liquidator of the Borrower) of all or a substantial part of the property of the Borrower, and the failure of such a custodian to be discharged within ninety (90) days after such appointment; or the taking by such a custodian of possession of the Borrower or a substantial part of its property, and the failure of such taking to be discharged within ninety (90) days after such taking; or the Borrower's consent to or acquiescence in such appointment or taking; or . assignment by the Borrower for the benefit of its creditors; or the entry by the Borrower into an agreement of composition with its creditors. SECTION 6.02 Remedies. Upon the occurrence of any Event of Default, the Lender may declare an immediate acceleration of the maturity of the Note and the Loan or exercise anyone or more of the its other rights and remedies hereunder and under the other Related Documents in addition to any other remedies by law or equity provided. ARTICLE VII MISCELLANEOUS SECTION 7.01 Amendments and Waivers. No amendment or waiver of any provision of this Agreement or the Note, nor consent to any departure by either party therefrom, shall in any event be effective unless the same shall be in writing and signed by the . 19 e e e other party, and then such waiver or consent shall be effective only in the specific instance and for the specific purpose for which given. SECTION 7.02 Notices. All notices and other communications provided for hereunder shall be in writing (including facsimile, telegraphic, telex or cable communication) and mailed, telecopied, telegraphed, telexed, cabled or delivered, as follows: Ifto the Lender, to: Community Reinvestment Fund, Inc. 801 Nicollet Mall. Suite 1800 West, Minneapolis, Minnesota 55402 Attention: President Facsimile No.: (612) 338-3236 Telephone No.: (612) 338-3050 REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO 201 North E Street, Suite 301 San Bernardino, California 92401 Attention: Gary Van Osdel, Executive Director Facsimile No.: (909) 384-5216 Telephone No.: (909) 663-1044 If to the Borrower, to: If to the DSRF Trustee, to: Wells Fargo Bank Minnesota, NA Corporate Trust Services Division 625 Marquette Ave Minneapolis, MN 55479 Attention Officer: Tim Matyi Facsimile No.: 612-667-3464 Telephone No: 612-316-2897 or. as to each party, at such other address as shall be designated by such party in a written notice to the other party. All such notices and communications shall, when mailed or telecopied, be effective (i) two (2) Business Days after deposit with the U.S. Postal Service, first class postage prepaid, (ii) one (1) day after deposit with any nationally recognized carrier 20 e service, appropriate charges prepaid or (iii) upon receipt when telecopied (and receipt is confirmed) or hand delivered; provided, however, that notices to the Lender pursuant to Section 2.04(a) hereof shall not be effective until received by the Lender. SECTION 7.03 No Waiver: Remedies. No failure on the part of the Lender to exercise, and no delay in exercising, any right hereunder or under the Note shall operate as a waiver thereof; nor shall any single or partial exercise of any such right preclude any other or further exercise thereof or the exercise of any other right. SECTION 7.04 Accountinl!' Terms. All accounting terms not specifically defmed herein shall be construed in accordance with generally accepted accounting principles. SECTION 7.05 Costs. Exoenses and Taxes. (a) Before and inclusive of the Closing Date, all costs and expenses in e connection with the administration, modification and amendment of this Agreement, the Note and the other related documents, including, the fees and out of pocket expenses of counsel for the Lender with respect to advising the Lender as to its rights and responsibilities under the e related documents and the fees, which fees and expenses shall not exceed $5,000, and out of pocket expenses of the DSRF Trustee are included in the transaction fee paid by Borrower to Lender, as set forth in Section 2.02. (b) Subsequent to closing, the Borrower further agrees to pay on demand all costs and expenses of the Lender (including, without limitation, court costs and reasonable counsel's fees and disbursements) incurred in attempting to enforce payment of the Loan and all costs and expenses of the Lender incurred (including court costs and reasonable counsel's 21 e fees and disbursements) in attempting to realize, while an Event of Default exists, on any security or incurred in connection with the sale or disposition (or preparation for sale or disposition) of any security for the Loan. (c) In addition, the Borrower shall pay any and all stamp and other taxes payable or determined to be payable in connection with the execution and delivery of this Agreement, the Note and the other Related Documents and agrees to save the Lender harmless from and against any and all liabilities with respect to or resulting from any delay in paying or omission to pay such taxes to the extent that any of the aforementioned taxes or charges are currently, or in the future become, applicable to the Borrower or transactions involving governmental entities. SECTION 7.06 Execution in CounterDarts. This Agreement may be e executed in any number of counterparts and by the different. parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of e which taken together shall constitute one and the same agreement. SECTION 7.07 Bindinl! Effect. This Agreement shall be binding upon and inure to the benefit of the Borrower and the Lender and their respective successors and assigns, except that the Borrower shall not have the right to assign its rights hereunder or any interest herein without the prior written consent of the Lender. SECTION 7.08 Governinl! Law. This Agreement and the Note shall be governed by, and construed in accordance with, the laws of the State of California. 22 SECTION 7.09 Successors and Assilms. Whenever in this Agreement the Lender is referred to, such reference shall be deemed to include the successors and assigns of the Lender and all covenants, promises and agreements by or on behalf of the Borrower which are contained in this Agreement shall inure to the benefit of such successors and assigns. The rights and duties of the Borrower hereunder, however, may not be assigned or transferred, except as specifically provided in this Agreement or with the prior written consent of the Lender, and all obligations of the Borrower hereunder shall continue in full force and effect notwithstanding any assignment by the Borrower of any of its rights or obligations under any of the Related Documents or any entering into, or consent by the Borrower to, any supplement or amendment to any of the Related Documents. SECTION 7.10 Headinl!S. The captions in this Agreement are for e convenience of reference only and shall not define or limit the provisions hereof. SECTION 7.11 Entire Al!reement. This Agreement, the Note and the other Related Documents constitute the entire understanding of the parties with respect to the subject matter thereof and any prior agreements, whether written or oral, with respect thereto e e are superseded hereby. 23 . . . IN WITNESS WHEREOF, the parties hereto have caused this Loan Agreement to be executed by their respective duly authorized officers, all as of the date first above written. COMMUNITY REINVESTMENT FUND, INC. By: Its: REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO By: Judith Valles, Chair ATTEST: . Agency Secretary 24 e e e Exhibit A [Listing of Amortizing and Deferred Loan Portfolios] (999983.1 ) 25 e e e EXHIBIT A To the Pledge and Security Agreement List of Collateral for Deferred Loan Portfolio and Amortizing Loan Portfolio Held by Pledgor on Behalf of Secured Party As of Loan portfolio balances reflected here are as of June 30, 2002. RDA Community Development Deferred Loans: 1. EDA Map - City Wide Deferred Until Sale - 61 loans with a remaining principal balance of $5 12,799 2. NRP - Deferred Residential Loans - 4 loans with a remaining principal balance of $104,661 RDA Low & Moderate Income Housing Fund I. EDA Map - City Wide - 242 loans with a remaining principal balance of $2,672,832 2. EDA Map - City Wide Deferred Until Sale - 54 loans with a remaining principal balance of $566,002 3. RDA - Redevelopment Project Area Loans- 48 loans with a remaining principal balance of$I,566,277 (not crossed off schedule) Home Program I. NRP - Deferred Residential Loans - 1 loan with a remaining principal balance of $20,000 . . 2. NRP - Owner Occupied Residential Loans - I loan with a remaining principal balance of$15,081 3. RDA - Redevelopment Project Area Loans - 3 loans with a remaining principal balance of $598,644 4. EDA Map - City Wide Deferred Until Sale -209 loans with a remaining principal balance of $2,019,468 Economic Development Program 1. EDP - Economic Development (Small Business) Loans - 5 loans with a remaining principal balance of $68,523 Neighborhood Rehab Program Revolving Loan 1. Commercial Owned Residential Loans - 2 loans with a remaining principal balance of $78,502 2. NRP - Deferred Residential Loans - 86 loans with a remaining principal balance of $1,860,060 3. NRP - Investor Owned Residential Loans - 3 loans with a remaining principal balance of $90,434 4. NRP Owner Occupied Residential Loans (Amortizing) - 94 loans with a remaining principal balance of $3,294,720 (389164.1) - 7- e e e Additional collateral will include those certain loan agreements and promissory notes entered into by the Pledgor in connection with its Amortizing Loan Portfolio, Deferred Loan Portfolio, certain new loans made out of the proceeds of this transaction, and all payments and proceeds received from or in respect to the Operating Lease. -8- e e e EXlllBIT B LIST OF COLLATERAL TO BE HELD BY COLLATERAL AGENT As of Loan portfolio balances reflected here are as of June 30, 2002. RDA Low & Moderate Income Housing Fund NRP - Investor Owned Residential Loans - 1 loan with a remaining principal balance of $79,953 1. Frazee Community Center $79,753.25 Home Program NRP - Investor Owned Residential Loans - 5 loans with a remaining principal balance of $828,758 1. Clark, Dean & Joyce 2. Kater, Richard & Geraldine 3. Kater, Richard & Geraldine 4. Turner, Lee & Annetta 5. Turner, Lee & Annetta $ 60,000.00 380,026.00 191,362.46 97,920.00 99,450.00 Neighborhood Rehab Program Revolving Loan NRP - Investor Owned Residential Loans - 3 loans with a remaining principal balance of $161,812 I. Kater, Richard & Geraldine 2. Mendoza, Margaret 3. San Bernardino Symphony Orchestra $ 1,393.24 24,119.40 136,299.74 Operating Lease dated May 6, 1980 between the Pledgor and All American City Public Golf, Inc., as now or hereafter amended or supplemented. This Exhibit B may be amended from time to time by the Secured Party to designate additional collateral or to remove collateral that has been released. -9- e e e ESCROW AGREEMENT TillS ESCROW AGREEMENT DATED ,2002 by and among COMMUNITY REINVESTMENT FUND ("CRF") and the REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO (the "Borrower") and Wells Fargo Bank Minnesota N.A., Corporate Trust Services Division, as Debt Service Reserve Fund Trustee (the "DSRF Trustee''). witnesseth that in consideration of the mutual undertakings and payments provided herein, the parties hereto agree as follows: ARTICLE 1 THE ESCROW SECTION 1.1 The Debt Service Reserve Fund. The Borrower will deposit $250,000 with the DSRF Trustee on or before , 2002 for deposit to the credit of a special segregated escrow account (the "Debt Service Reserve Fund"). The DSRF Trustee agrees to hold and disburse such funds and administer the Debt Service Reserve Fund in compliance with the requirements of that certain Loan Agreement dated , 2002 by and between Borrower and CRF (the "Loan Agreement"). SECTION 1.2 Investments So long as the funds in the Debt Service Reserve Fund are only invested pursuant to written instructions of the Borrower, the DSRF Trustee is not responsible or liable for any diminution of principal or any interest penalty. SECTION 1.3 Assilmment of Interest Any assigrunent, transfer, conveyance, pledge or hypothecation of any right, title, or interest in and to the subject matter of this Agreement ("Assigrunent") shall be binding upon the DSRF Trustee upon delivery of notice to the DSRF Trustee of the Assigrunent and payment to the DSRF Trustee of all of its fees in connection with the Assigrunent, provided that the DSRF Trustee has given its written assent to the Assigrunent. ARTICLE 2 COMPENSATION OF THE DSRF TRUSTEE SECTION 2.1 Compensation CRF agrees to pay the initial set-up fee of$1000 for the Debt Service Reserve Fund account. The Parties agree that the first year annual fee of $1000 and subsequent annual fees of $1000, and actual expenses of the DSRF Trustee will be deducted from the Debt Service Reserve Fund annually during the month of December. SECTION 2.2 Other A2reements e e e The DSRF Trustee shall be under no duty or obligation to ascertain the identity, authority and/or rights of the Parties. SECTION 2.3 Authoritv of Parties The DSRF Trustee is not a party to, or bound by, any agreement between the Parties other than this Agreement and the Loan Agreement, whether or not a copy and/or original of such agreement is held as escrowed property. Accordingly the DSRF Trustee shall have no duty to know or determine the performance or non-performance of any provision of any such agreement other than the Loan Agreement between the Parties. SECTION 2.4 Deoosited Instruments and/or Funds The DSRF Trustee assumes no responsibility for the validity or sufficiency of any instrument held as escrowed property, except as expressly and specifically set forth in the Agreement. SECTION 2.5 Escheat The DSRF Trustee shall have no liability to the Parties, their respective heirs, legal representatives, successors and assigns, should any of the escrowed property become escheatable or escheat by operation oflaw. SECTION 2.6 Non-Liabilitv The DSRF Trustee shall not be liable for any act it may do or omit to do as DSRF Trustee while acting in good faith and in the exercise of its own best judgment. Any act done or omitted by the DSRF Trustee pursuant to the written advice of its attorneys shall be conclusive evidence of such good faith. Any such written advice shall be provided promptly to the other Parties hereto. The DSRF Trustee shall have the right to consult with counsel at the expense of the Parties (payable as provided in Section 2.1 hereof) whenever any question arises concerning the Agreement and shall incur no liability for any delay reasonably required to obtain such advice of counsel. The DSRF Trustee shall not incur any liability with respect to any action taken or omitted to be taken in reliance upon any document, including written notice or instructions provided for in this Escrow Agreement. In performing its obligations hereunder, the DSRF Trustee shall be entitled to presume, without inquiry, not only as to the due execution and as to the validity and effectiveness of all documents it receives, but also as to the truth and accuracy of any information contained therein. e e e SECTION 2.7 Indemnification CRF agrees to indemnify and hold harmless the DSRF Trustee from any liability, cost or expense whatsoever, including, but not limited to, attorney's fees incurred by reason of compliance with the Agreement and the Loan Agreement. SECTION 2.8 Disal!reements If any disagreement or dispute arises between the Parties to this Agreement concerning the meaning or validity of any provision under this Agreement or concerning any other matter relating to this Agreement, the DSRF Trustee shall be under no obligation to act, except under process or order of court, or until it has been adequately indemnified to its full satisfaction, and shall sustain no liability for its failure to act pending such process or court order or indemnification. ARTICLE 3 GENERAL TERMS AND CONDITIONS SECTION 3.1 Extension of Benefits All of the terms of this Agreement shall be binding upon and inure to the benefit of, and be enforceable by, the respective heirs, legal representatives, successors and assigns of all of the parties to this Agreement. SECTION 3.2 Governine Law This Agreement shall be construed and enforced in accordance with the laws of the State of California. SECTION 3.3 Notices All notices, requests, demands, and other communications required under this Agreement shall be in writing and shall be deemed to have been duly given if personally delivered or mailed by certified mail. If any notice is mailed, it shall be deemed given on the date such notice is deposited in the United States mail. If any notice is personally delivered, it shall be deemed given upon the date of delivery of such delivery. Ifnotice is given to a Party, it shall be mailed or delivered to the addresses set forth below: If to the CRF, to: Community Reinvestment Fund, Inc. 801 NicolletMall, Suite 1800 West, Minneapolis, Minnesota 55402 Attention: President Facsimile No.: (612) 338-3236 Telephone No.: (612) 338-3050 e e e If to the Borrower, to: REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO 201 North E Street, Suite 301 San Bernardino, California 92401 Attn: Gary Van Osdel, Executive Director Facsimile No.: (909) 384-5216 Telephone No.: (909) 663-1044 If to the DSRF Trustee, to: Wells Fargo Bank Minnesota, NA Corporate Trust Services Division 625 Marquette Ave Minneapolis, MN 55479 Attention Officer: Tim Matyi Facsimile No.: 612-667-3464 Telephone No: 612-316-2897 It shall be the responsibility of the Parties to notify the DSRF Trustee in writing of any name or address changes. SECTION 3.4 Amendments This Agreement may be amended, modified, superceded, rescinded or canceled only by a written instrument executed by the Parties and the DSRF Trustee. SECTION 3.5 Waivers The failure of any party to this Agreement at any time or times to require performance of any provision under this agreement shall in no manner affect the right at a later time to enforce the same performance. A waiver by any party to the Agreement of any such condition or breach of any term, covenant, representation or warranty contained in thei Agreement, in anyone or more instances, shall neither be construed as a further or continning waiver of any such condition or breach nor a waiver of any other condition or breach or any other term, covenant, representation or warranty contained in this Agreement SECTION 3.6 Countemarts This Agreement may be executed in one or more counterparts, each of which, when executed, shall be deemed to be an original, and such counterparts shall together constitute one and the same instrument. e e e SECTION 3.7 Resilmation or Removal ofDSRF Trustee The DSRF Trustee may resign at any time by furnishing 30 days advance written notice of its resignation to the Parties. The Parties may jointly remove the DSRF Trustee at any time by furnishing to the DSRF Trustee a written notice of its removal. Such removal or resignation, as the case may be, shall be effective upon delivery of such notice. THIS ESCROW AGREEMENT has been executed as of the _ day of ,2002. REDEVELOPMENT AGENCY OF THE COMMUNITY REINVESTMENT FUND, CITY OF SAN BERNARDINO 1Ne. (CRF) (Borrower) By: Bv: Its: Its: Accepted and Agreed to: WELLS FARGO BANK MINNESOTA N.A. (DSRF Trustee) By: Its: Dated: e e e LOAN SERVICING AGREEMENT THIS LOAN SERVICING AGREEMENT (together with any amendments or supplements, the "Agreement") entered into as of , 2002 between COMMUNITY REINVESTMENT FUND, INC., a Minnesota nonprofit corporation ("CRF") and the REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a redevelopment agency under the Community Redevelopment Law of the State of Califomia ("Servicer"), WITNES SE TH: that in consideration of their mutual undertakings and payments provided herein, the parties recite, covenant and agree as follows: WHEREAS, on the date hereof, CRF has made a loan in the amount of $3,500,000 to Servicer pursuant to that certain Loan Agreement, dated the date hereof (the "Loan Agreement"), between Servicer and CRF; WHEREAS, Servicer's obligation to repay the aforesaid loan from CRF is secured by Servicer's pledge to CRF of those certain loans, including the payments received in respect thereof, made by Servicer for housing rehabilitation and economic development purposes as described in Exhibit C attached hereto (the "Development Loans"); and WHEREAS, the Servicer is authorized to function as the servicing agent for the Development Loans under the terms of this Agreement. NOW THEREFORE, Servjcer and CRF agree as follows: SECTION 1. Duties of Servicer Servicer shall, at all times and with respect to all Development Loans, perform all obligations of the lender under the terms of each Development Loan as well as all duties and services consistent with generally accepted commercial lending practices or as may be reasonably requested by CRF from,tirne to time including but not limited to the following: (a) Maintaining Loan Files. Servicer shall maintain complete and current information, notices, documents, correspondence and loan service comments relating to each Development Loan substantially as outlined in Exhibit A. Each Development Loan file administered by the Servicer on behalf of CRF shall be marked on the outside as follows: "This Loan has been pledged as collateral to Community Reinvestment Fund, Inc." (b) Collecting Loan Payments. Servicer shall use all due diligence to collect principal and interest payments when due under the terms of each Development Loan and shall use its best efforts to obtain compliance with all terms of each Development Loan, including all requirements established by the original source of funding for each Development Loan (e.g. Federal Community Development Block Grant requirements, etc.). Servicer shall maintain e e e accurate records of such payments showing principal, interest, outstanding balance and any other changes. (c) Remittinl! Loan Pavrnents to Trustee. Servicer shall (i) collect and hold the full amount of payments received for principal and interest on all Development Loans being serviced on behalf of CRF for which payments were received during the preceding month and (ii) pay over to CRF on a timely basis such amounts as are from time to time required under the Loan Agreement. (d) Reoortin~. On the fifth day of each month or the first business day thereafter, Servicer shall submit a monthly report to CRF on the form attached hereto as Exhibit B identifYing the payment status of all Development Loans. The report shall list all payments received for each Development Loan during the preceding month and note any delinquencies or defaults under the terms of any Development Loan. Servicer shall also present a plan of action for each Development Loan that is delinquent or in default stating the actions Servicer will undertake to bring the Development Loan current. _(e) Insurance Settlements. Servicer shall promptly notifY CRF of any casualty or other losses experienced by the property related to any Development Loan and recommend a course of action. CRF shall be named as payee on insurance loss drafts, and Servicer is not authorized to endorse such drafts unless otherwise advised by CRF. At CRF's option, Servicer shall carry out the collection and application of insurance proceeds. Servicer shall adhere to the terms of the affected Development Loan and all applicable laws regarding the application of insurance proceeds and all requirements and prudent practices concerning notification, inspection and approval. Servicer shall take any required action to protect the priority of the lien of any mortgage or security interest securing a Development Loan.. (f) Notice of Liens: Bankruntcies: Probate Proceedinl!s. Etc. Servicer shall at all times use due diligence to prevent the attachment of additional prior liens to the Development Loans, and shall promptly notifY CRF upon becoming aware that such lien has or will attach. Notice shall promptly be given to CRF of any state or federal receivership, insolvency, bankruptcy or similar proceedings in which any borrower or guarantor under a Development Loan is seeking relief or is a defendant debtor, or the death or dissolution of any borrower or guarantor under a Development Loan,. or the sale, transfer or vacancy of any property or equipment mortgaged or pledged as collateral for a Development Loan. Servicer shall diligently endeavor to ascertain the occurrence of any default under the terms of any Development Loan and shall promptly report any such occurrence to CRF. Servicer shall maintain accurate records of the aforesaid matters. (g) Protection/Enforcement of Security Interest. Servicer shall take any and all actions, including such actions as CRF shall direct, necessary to protect CRF's security interest and its status (regardless of whether a Development Loan is in default or not), including without limitation representing CRF in any proceedings which affect the Development Loan or its status and obtaining the full benefits of any guaranty or insurance benefits, subject to supervening -2- e e e instructions by CRF. If such action requires out-of-pocket expenses, Servicer shall be solely responsible for such expenses. (h) Modification: Release. Servicer shall not modify, release, waive, change or amend any'tenn(s) or condition(s) of any Development Loan without first obtaining the written consent of CRF. If Servicer is authorized by CRF to take any such action, Servicer shall complete any and all necessary documentation to effect the change and to protect CRF's security interest without expense to CRF unless such expense is expressly agreed to by CRF. Servicer shall send copies of any proposed releases, modifications, waivers or amendments of any Development Loan to CRF for approval at least two weeks prior to executing the same. (i) Change of Ownership. Servicer shall immediately notify CRF of any change of ownership of any collateral pledged or mortgaged to secure a Development Loan, and Servicer shall take any and all action required to protect any such mortgage or security interest" SECTION 2. Delinauencies. Servicer shall use all due diligence to obtain current payment of delinquent Development Loans. Without exclusion to or limitation of any other rights or remedies CRF may have under the terms of the Loan Agreement or otherwise at law or in equity, the following provisions shall apply to the servicing of delinquent Development Loans: (a) Development Loans Less than 30 Davs Delinauent. For any Development Loan which is less than 30 days delinquent, Servicer shall follow the customary, usual and prudent busil!ess practices of its geographic area in collection efforts. . Servicer shall notify CRF, in writing on the Monthly Loan Report, of any Development Loan whose payments are more than 30 days past due. (b) Develooment Loans 30 Davs or More Delinauent. If CRF assumes rights to the Development Loans pursuant to the terms of the Pledge and Security Agreement, this Agreement shall be deemed terminated for any Development Loan which is delinquent 30 days or more, unless CRF has provided written authorization to Servicer to continue to service the delinquent Development Loan. Upon termination of this Agreement with respect to a delinquent Development Loan, Servicer shall promptly supply appropriate reports, documents and information as requested by CRF to CRF or to any person or entity designated by CRF. (c) Loans on Rental Propertv. The same guidelines as are outlined in (a) and (b) above shall apply to Development Loans on rental property, except that, in addition to normal collection efforts, Servicer shall take any required actions, including without limitation the appointment or request for appointment of a receiver or trustee, to secure rental payments directly to Servicer for the benefit of CRF. SECTION 3. Servicing Expenses and Fees. - 3- e Servicer shall perform all of its services and duties hereunder at its own expense and without cost or charge to CRF. In no event shall CRF be obligated to payor reimburse Servicer for any of Servicer's fees, charges and expenses. SECTION 4. Termination. If CRF assumes rights to the Development Loans pursuant to the terms of the Pledge and Security Agreement, CRF may terminate servicing by Servicer with respect to any Development Loan or all Development Loans upon thirty (30) days written notice. Upon such termination by CRF, Servicer shall promptly supply appropriate reports, documents and information as requested by CRF to CRF or to any person or entity designated by CRF and shall use its best efforts to effect the orderly and efficient transfer of servicing to a new servicer designated by CRF. SECTION 5. Assignment of Rights. Servicer acknowledges that right, title and interest in and to this Agreement may be assigned by CRF and CRF's assignee shall have the rights to enforce the same. SECTION 6. Notices. All notices and other communications provided for hereunder shall be given in the manner and at the addresses all as provided for in the Loan Agreement. e SECTION 7. Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. SECTION 8. Amendment and Waiver. No amendment or waiver of any provision of this Agreement, nor consent to any departure by either party therefrom, shall in any event be effective unless the same shall be in writing and signed by the other party, and then such waiver and consent shall be effective only in the specific instance and for the specific purpose for which given. SECTION 9. Execution of Counterparts. This Agreement may be executed in any number of counterparts and by the different parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which together shall constitute one and the same agreement. e -4- e e e Accepted and Agreed to as of the date first above written: REDEVELOPMENT AGENCY OF THE COMMUNITY REINVESTMENT FUND CITY OF SAN BERNARDINO (Servicer) INC. (CRF) By: Its: By: Its: - 5 - e 1. 2. 3. 4 5 6 7 8 9 10 11 12 e e EXHmIT A LOAN FILE DOCUMENTS Note Loan Agreement Mortgage (filed) Security Agreement DCC filings and extensions Proof of insurance on all collateral Insurance statement or policy showing terms, amount of coverage, and loss payee Assignment ofPrornissory Note to CRF Assignment of mortgage (duly filed) to CRF Assignment of Security Interest to CRF Correspondence with Borrower and others Comments to the file concerning Board action, annual financial review of Borrower and verbal discussions with Borrower -6- e EXHIBIT B LOAN PAYMENT TRANSMITTAL REPORT Borrower Name Payment Principal Interest Next Remaining Amount . STATUS REPORT as of . No. of days past due CoUection Action and e -7 - . . . EXHIBIT C Development Loans for which Servicer has been engaged by CRF to service under the terms of this Agreement. Borrower Date of Notice Original Balance - 8- (389045.1) e e e . EXHIBIT A . To the Pledge and Security 'Agreement . List of Collateral for . Deferred Loan Portfolio and Amortizing Loan Portfolio Held by Pledgor on Behalf of Secured Party As of . Lpan portfolio balances reflected here are as of June 30, 2002. RDA Community Development Deferred Loans: I. EDA Map - City Wide Deferred Until Sale - 61 loans with a remaining principal balance of$512,799 2. NRP - Deferred Residential Loans - 4 loans with a remaining principal balance of $104,661 RDA Low & Moderate Income Housing Fund 1. EDA Map - City Wide - 242 loans with a remaining principal balance of $2,672,832 2. EDA Map - City Wide Deferred Until Sale - 54 loans with a remaining principal balance of$566,002 3. RDA - Redevelopment Project Area Loans-- 48 loans with a remaining principal balance of$I,566,277 (not crossed off schedule) Home Program 1. NRP - Deferred Residential Loans - 1 loan with a rern,aining principal balance of $20,000 2. NRP -Owner Occupied Residential Loans - I loan with a remaining principal balance of$15,081 3. RDA - Redevelopment Project Area Loans - 3 loans with a remaining principal balance of$598,644 . 4. EDA Map - City Wide Deferred Until Sale -209 10al1$ with a remaining principal balance of$2,019,468 Economic Development Program 1. EDP - Economic Development (Small Business) Loans - 5 loans with a remaining principal balance of $68,523 Neighborhood Rehab Program Revolving Loan 1. Commercial Owned Residential Loans - 2 loans with a remaining principal balance of $78,502 2. NRP - Deferred Residential Loans - 86 loans with a remaining principal balance of $1,860,060 3. NRP - Investor Owned Residential Loans - 3 loans with a remaining principal balance of $90,434 . 4. NRP Owner Occupied Residential Loans (Amortizing) - 94 loans with a remaining princip~1 balance of $3,294,720 . (389184.1) 'e e e Additional collateral wjll include those. certain loan agreements and promissory notes entered into by the Pledgor in connection with its Amortizing Loan Portfolio, Deferred Loan Portfolio, certain new loans made out of the proceeds of this transaction, and all payments'and proceeds received from or in respect to the Operating Lease. e Exhibit B [Copy of Promissory Note] e e 26 e e e EXHIBIT "B" FORM OF PROMISSORY NOTE PROMISSORY NOTE $3,500,000.00 ,2002 San Bernardino, California FOR VALUE RECEIVED, the undersigned, REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a redevelopment agency under the Community Redevelopment Law of the State of California (the "Borrower"), promises to pay in lawful money of the United States of America to the order of COMMUNITY REINVESTMENT FUND, INC., a Minnesota nonprofit corporation (the "Lender''), the principal sum of Three Million Five Hundred Thousand DolIars ($3,500,000), with interest thereon at the rate of 6.55% per annum from the date hereof as provided in that certain Loan Agreement, of even date herewith (the "Loan Agreement''), between the Borrower and the Lender. Interest on this Note shaII be payable on each Interest Payment Date as defined and provided in the Loan Agreement. The principal of this Note shall be due and payable in the amounts specified on Exhibit C on the Interest Payment Dates thereon specified, and in any event shall be due and payable in fuII on the Termination Date, all as defined and provided in the Loan Agreement. Both principal and interest under this Promissory Note (the ''Note'') shall be payable at the office of the Lender as provided in the Loan Agreement. This Note is made pursuant to the Loan Agreement wherein, among other things, the Lender has agreed to loan to the Borrower the principal amount of $3,500,000 for the purposes, upon the terms and in accordance with the provisions of the Loan Agreement. This Note evidences the aforementioned loan and the terms and conditions of the Loan Agreement are incorporated by reference herein. This Note may be prepaid only in accordance with the terms and conditions of the Loan Agreement. Upon the occurrence of any Event of Default as defined and provided in the Loan Agreement, aII unpaid principal and interest of this Note may, at the option of the Lender, be declared to be forthwith due and payable in the manner and with the effect provided in the Loan Agreement. Failure to exercise this option shall not constitute a waiver of the right to exercise the same in the event of any subsequent occurrence of an Event of Default. If this Note shall be placed in the hands of an attorney or attorneys for colIection, the Borrower agrees to pay, in addition to the amount due hereon, the costs and expenses of colIection, including reasonable attorneys' fees. All parties to this Note, whether principal, surety, guarantor or endorser, hereby waive presentment for payment, demand, protest, notice or notice of dishonor. Executed and delivered on and as of the date first above written. REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO By: Its: ATTEST: (999982.1) e Exhibit C [Amortization Schedule] e e 27 e e e Amortization Table. City of San Bernardino Economic Development Agency Initial Data LOAN DATA TABLE DATA Table starts at date: 12/1/2002 or at payment number: 1 Loan amount: $3,500,000.00 Annual interest rate: 6.55% Term in years: 13 Payments per year: 12 Loan Number PERIODIC PAYMENT Entered payment: $33,385.35 Calculated payment: CALCULATIONS Use payment ot: $33,385.35 1st payment in table: 1 Table The table uses the calculated periodic payment amount unless you enter a value for 'Entered paymenf. Beginning balance at payment 1: 3,500,000.00 Cumulative interest prior to payment 1: Payment Beginning Ending Cumulative No. Date Balance Interest PrinciDal Balance Interest 1 12/1/2002 3,500,000.00 19,104.17 14,281.18 3,485,718.82 19,104.17 2 1/1/2003 3,485,718.82 19,026.22 14,359.13 3,471,359.68 38,130.38 3 2/1 /2003 3,471,359.68 18,947.84 14,437.51 3,456,922.17 57,078.22 4 3/1/2003 3,456,922.17 18,869.03 14,516.32 3,442,405.85 75,947.25 5 4/1/2003 3,442,405.85 18,789.80 14,595.55 3,427,810.30 94,737.05 6 5/1/2003 3,427,810.30 18,710.13 14,675.22 3,413,135.08 113,447.18 7 6/1/2003 3,413,135.08 18,630.03 14,755.32 3,398,379.76 132,077.21 8 7/1 /2003 3,398,379.76 18,549.49 14,835.86 3,383,543.90 150,626.70 9 8/1/2003 3,383,543.90 18,468.51 14,916.84 3,368,627.06 169,095.21 10 9/1/2003 3,368,627.06 18,387.09 14,998.26 3,353,628.80 187,482.30 11 10/1/2003 3,353,628.80 18,305.22 15,080.13 3,338,548.68 205,787.53 12 11/1/2003 3,338,548.68 18,222.91 15,162.44 3,323,386.24 224,010.44 13 12/1/2003 3,323,38624 18,140.15 15,245.20 3,308,141.04 242,150.59 14 1/1/2004 3,308,141.04 18,056.94 15,328.41 3,292,812.62 260,207.52 15 2/1 /2004 3,292,812.62 17,973.27 15,412.08 3,277,400.54 278,180.79 16 3/1/2004 3,277,400.54 17,889.14 15,496.21 3,261,904.34 296,069.94 17 4/1/2004 3,261,904.34 17,804.56 15,580.79 3,246,323.55 313,874.50 18 5/1/2004 3,246,323.55 17,719.52 15,665.83 3,230,657.71 331,594.01 19 6/1/2004 3,230,657.71 17,634.01 15,751.34 3,214,906.37 349,228.02 20 7/1/2004 3,214,906.37 17,548.03 15,837.32 3,199,069.05 366,776.05 21 8/1/2004 3,199,069.05 17,461.59 15,923.76 3,183,145.29 384,237.64 22 9/1/2004 3,183,145.29 17,374.67 16,010.68 3,167,134.60 401,612.30 23 10/1/2004 3,167,134.60 17,287.28 16,098.07 3,151,036.53 418,899.58 24 11/1/2004 3,151.036.53 17,199.41 16,185.94 3,134,850.59 436,098.99 25 12/1/2004 3,134,850.59 17,111.06 16,274.29 3,118,576.30 453,210.05 26 1/ 1 /2005 3,118,576.30 17 ,022.23 16,363.12 3,102,213.18 470,232.28 27 2/1/2005 3,102,213.18 16,932.91 16,452.44 3,085,760.74 487,165.19 28 3/1/2005 3,085,760.74 16,843.11 16,542.24 3,069,218.50 504,008.30 29 4/1/2005 3,069,218.50 16,752.82 16,632.53 3,052,585.97 520,761.12 30 5/1/2005 3,052,585.97 16,662.03 16,723.32 3,035,862.65 537,423.15 31 6/1/2005 3,035,862.65 16,570.75 16,814.60 3,019,048.05 553,993.90 32 7/1/2005 3,019,048.05 16,478.97 16,906.38 3,002,141.67 570,472.87 33 8/1/2005 3,002,141.67 16,386.69 16,998.66 2,985,143.01 586,859.56 34 9/1/2005 2,985,143.01 16,293.91 17,091.44 2,968,051.57 603,153.47 35 10/1/2005 2,968,051.57 16,200.61 17,184.74 2,950,866.83 619,354.08 36 11/1/2005 2,950,866.83 16,106.81 17,278.54 2,933,588.30 635,460.90 37 12/1 /2005 2,933,588.30 16,012.50 17 ,372.85 2,916,215.45 651,473.40 38 1/1/2006 2,916,215.45 15,917.68 17,467.67 2,898,747.78 667,391.08 39 2/1/2006 2,898,747.78 15,822.33 17 ,563.02 2,881,184.76 683,213.41 40 3/1 /2006 2,881,184.76 15,726.47 17,658.88 2,863,525.87 698,939.87 41 4/1 /2006 2,863,525.87 15,630.08 17,755.27 2,845,770.60 714,569.95 42 5/1/2006 2,845,770.60 15,533.16 17,852.19 2,827,918.42 730,103.12 43 6/1 /2006 2,827,918.42 15,435.72 17,949.63 2,809,968.79 745,538.84 Page 1 e e e Amortization Table - City of San Bernardino Economic Development Agency Initial Data LOAN DATA TABLE DATA Table starts at date: 12/1/2002 or at payment number: 1 loan amount: $3,500,000.00 Annual interest rate: 6.55% Term in years: 13 Payments per year: 12 loan Number PERIODIC PAYMENT Entered payment: $33,385.35 Calculated payment: CALCULATIONS Use payment ot: $33,385.35 1st payment in table: 1 Table The table uses the calculated periodic payment amount unless you enter a value for 'Entered payment'. Beginning balance at payment 1: 3,500,000.00 Cumulative interest prior to payment 1: Payment Beginning Ending Cumulative No. Date Balance Interest PrinelDal Balance .Jnterest 44 7/112006 2,809,968.79 15.337.75 18,047.60 2.791,921.19 760.876.59 45 8/1/2006 2,791.921.19 15,239.24 18,146.11 2,773.775.07 776.115.82 46 9/1/2006 2.773,775.07 15.140.19 18.245.16 2.755.529.91 791.256.01 47 10/1/2006 2,755,529.91 15.040.60 18,344.75 2.737,185.16 806,296.61 48 11/1/2006 2.737,185.16 14,940.47 18,444.88 2,718,740.28 821.237.08 49 12/1/2006 2.718.740.28 14,839.79 18.545.56 2.700.194.72 836.076.87 50 1/1/2007 2,700,194.72 14.738.56 18.646.79 2.681.547.93 850,815.43 51 2/1/2007 2,681,547.93 14,636.78 18.748.57 2.662,799.37 865,452.22 52 3/1/2007 2,662.799.37 14,534.45 18,850.90 2.643,948.46 879.986.66 53 4/112007 2.643.948.46 14,431.55 18.953.80 2,624.994.67 894,418.22 54 5/1/2007 2,624,994.67 14.328.10 19.057.25 2,605.937.41 908.746.31 55 6/1/2007 2,605,937.41 14.224.08 19.161.27 2.586.776.14 922.970.39 56 7/112007 2.586.776.14 14,119.49 19,265.86 2.567,510.27 937,089.87 57 8/112007 2.567,510.27 14.014.33 19.371.02 2.548.139.25 951.104.20 58 9/1/2007 2,548,139.25 13.908.59 19,476.76 2.528.662.49 965.012.79 59 10/1/2007 2.528.662.49 13.802.28 19,583.07 2.509,079.43 978,815.08 60 11/1/2007 2.509.079.43 13.695.39 19.689.96 2,489.389.47 992.510.47 61 12/1/2007 2,489,389.47 13.587.92 19.797.43 2.469.592.04 1.006.098.39 62 1/1/2008 2,469.592.04 13,479.86 19.905.49 2.449,686.54 1,019,578.24 63 2/1/2008 2.449.686.54 13,371.21 20,014.14 2,429,672.40 1.032.949.45 64 3/1 /2008 2,429.672.40 13.261.96 20.123.39 2,409.549.01 1.046.211.41 65 4/1/2008 2,409,549.01 13.152.12 20.233.23 2,389.315.78 1.059.363.53 66 5/1/2008 2,389.315.78 13.041.68 20.343.67 2.368.972.11 1,072,405.21 67 6/1/2008 2.368.972.11 12.930.64 20,454.71 2.348.517.40 1,085.335.85 68 7/1/2008 2,348,517.40 12.818.99 20.566.36 2,327.951.04 1.098.154.84 69 8/1/2008 2,327.951.04 12,706.73 20.678.62 2.307.272.43 1.110.861.58 70 9/112008 2.307.272.43 12,593.86 20.791.49 2.286,480.94 1,123,455.44 71 10/1/2008 2.286,480.94 12,480.38 20.904.97 2,265.575.96 1.135.935.81 72 11/1/2008 2,265.575.96 12.366.27 21.019.08 2,244.556.88 1.148.302.08 73 12/1/2008 2.244.556.88 12.251.54 21.133.81 2.223,423.07 1,160.553.62 74 1/1/2009 2.223,423.07 12,136.18 21,249.17 2.202,173.91 1,172,689.81 75 2/112009 2.202,173.91 12.020.20 21.365.15 2,180.808.75 1.184,710.00 76 3/1/2009 2,180,808.75 11.903.58 21,481.77 2,159.326.99 1.196.613.59 77 4/1/2009 2.159.326.99 11,786.33 21.599.02 2.137,727.96 1.208.399.91 78 5/1/2009 2.137,727.96 11.668.43 21.716.92 2.116,011.04 1,220,068.34 79 6/112009 2,116.011.04 11.549.89 21.835.46 2,094.175.59 1,231,618.24 80 7/1/2009 2,094,175.59 11 ,430.71 21.954.64 2,072,220.95 1.243,048.95 81 8/1/2009 2,072,220.95 11,310.87 22,074.48 2,050,146.47 1.254,359.82 82 9/1/2009 2,050,146.47 11,190.38 22.194.97 2.027,951.50 1,265.550.20 83 10/112009 2,027,951.50 11.069.24 22.316.11 2,005.635.39 1,276,619.44 84 11/1/2009 2.005.635.39 10,947.43 22,437.92 1,983.197.46 1.287,566.86 85 12/1 /2009 1.983.197.46 10.824.95 22,560.40 1,960.637.07 1.298,391.82 86 1/1/2010 1,960,637.07 10.701.81 22,683.54 1.937.953.53 1.309.093.63 Page 2 e e e Amortization Table. City of San Bernardino Economic Development Agency Initial Data LOAN DATA TABLE DATA Table starts at date: 12/1/2002 or at payment number: 1 Loan amount: $3,500,000.00 Annual interest rate: 6.55% Term in years: 13 Payments per year: 12 Loan Number PERIODIC PAYMENT Entered payment: $33,385.35 Calculated payment: CALCULATIONS Use payment ot: $33,385.35 1st payment in table: 1 Table The table uses the calculated periodic payment amount unless you enter a value for .Entered paymenf. Beginning balance at payment 1: 3,500,000.00 Cumulative interest prior to payment 1: Payment Beginning Ending Cumulative No. Date Balance Interest PrinciDal Balance Interest 87 2/1/2010 1.937.953.53 10.578.00 22.807.35 1.915.146.17 1.319.671.62 88 3/1/2010 1,915.146.17 10,453.51 22,931.84 1.892.214.33 1.330,125.13 89 4/1/2010 1,892,214.33 10,328.34 23.057.01 1,869,157.32 1,340,453.47 90 5/1/2010 1.869,157.32 10,202.48 23.182.87 1.845.974.45 1.350.655.95 91 6/1/2010 1.845.974.45 10.075.94 23,309.41 1.822.665.04 1.360.731.89 92 7/112010 1,822.665.04 9,948.71 23,436.64 1,799,228.41 1,370,680.61 93 8/1/2010 1,799.228.41 9,820.79 23.564.56 1,775,663.85 1.380.501.40 94 9/112010 1.775,663.85 9.692.17 23.693.18 1.751.970.66 1.390.193.56 95 10/112010 1.751,970.66 9.562.84 23.822.51 1.728.148.15 1.399.756.40 96 11/1/2010 1.728.148.15 9.432.81 23,952.54 1,704,195.61 1,409.189.21 97 12/1/2010 1,704.195.61 9,302.07 24.083.28 1,680.112.33 1,418,491.28 98 1/1/2011 1.680,112.33 9,170.61 24.214.74 1.655.897.59 1,427,661.89 99 2/1/2011 1.655,897.59 9.038.44 24.346.91 1.631.550.68 1,436,700.33 100 3/112011 1,631.550.68 8.905.55 24,479.80 1.607,070.88 1.445.605.88 101 4/1/2011 1.607.070.88 8,771.93 24.613.42 1.582,457.46 1,454.377.81 102 5/1/2011 1.582,457.46 8.637.58 24.747.77 1.557.709.69 1,463,015.39 103 6/1 /20 11 1.557.709.69 8.502.50 24,882.85 1.532,826.84 1,471,517.89 104 7/112011 1,532.826.84 8.366.68 25,018.67 1,507,808.17 1,479.884.57 105 8/1/2011 1.507.808.17 8,230.12 25.155.23 1,482.652.94 1,488.114.69 106 9/1/2011 1,482.652.94 8,092.81 25.292.54 1,457.360.40 1,496,207.50 107 10/1/2011 1,457.360.40 7.954.76 25,430.59 1,431.929.81 1.504,162.26 108 11/112011 1,431.929.81 7.815.95 25,569.40 1.406,360.41 1.511,978.21 109 12/112011 1,406.360.41 7,676.38 25.708.97 1,380,651.44 1,519.654.59 110 1/1/2012 1.380,651.44 7.536.06 25.849.29 1,354.802.15 1.527.190.65 111 2/1/2012 1,354.802.15 7.394.96 25,990.39 1.328.811.76 1.534.585.61 112 3/1/2012 1.328.811.76 7,253.10 26,132.25 1.302,679.51 1.541.838.71 113 4/1/2012 1.302.679.51 7.110.46 26.274.89 1.276.404.62 . 1,548,949.17 114 5/112012 1.276,404.62 6.967.04 26,418.31 1.249.986.31 1.555,916.21 115 6/1/2012 1.249.986.31 6.822.84 26.562.51 1.223,423.80 1.562.739.05 116 7/1/2012 1,223,423.80 6.677 .85 26.707.50 1.196.716.30 1.569,416.90 117 8/1/2012 1.196.716.30 6,532.08 26,853.27 1,169,863.03 1.575.948.98 118 9/1/2012 1.169,863.03 6,385.50 26,999.85 1,142.863.18 1.582,334.48 119 10/1/2012 1,142,863.18 6.238.13 27.147.22 1.115.715.96 1.588.572.61 120 11/1/2012 1.115.715.96 6,089.95 27,295.40 1.088,420.56 1.594.662.56 121 12/112012 1.088,420.56 5.940.96 27.444.39 1,060,976.17 1,600,603.52 122 1/112013 1.060,976.17 5.791.16 27.594.19 1.033,381.99 1,606,394.69 123 2/1/2013 1,033.381.99 5.640.54 27.744.81 1.005.637.18 1.612,035.23 124 3/1/2013 1.005.637.18 5,489.10 27,896.25 977.740.93 1,617,524.33 125 4/1/2013 977.740.93 5,336.84 28,048.51 949,692.42 1.622.861.17 126 5/1/2013 949.692.42 5.183.74 28,201.61 921,490.81 1.628.044.91 127 6/1/2013 921,490.81 5.029.80 28.355.55 893.135.26 1.633.074.71 128 7/1/2013 893.135.26 4,875.03 28.510.32 864.624.94 1.637.949.74 129 8/1/2013 864.624.94 4.719.41 28,665.94 835,959.00 1.642.669.15 Page 3 e e e Amortization Table. City of San Bernardino Economic Development Agency Initial Data LOAN DATA TABLE DATA Table starts at date: 12/1/2002 or at payment number: 1 Loan amount: $3,500,000.00 Annual interest rate: 6.55% Term in years: 13 Payments per year: 12 Loan Number PERIODIC PAYMENT Entered payment: $33,385.35 Calculated payment: CALCULATIONS Use payment of: $33,385.35 1st payment in table: 1 Table The fable uses the calculated periodic payment amount unless you enter a value for "Entered paymenr. Beginning balance at payment 1: 3,500,000.00 Cumulative interest prior to payment 1: Payment Beginning Ending Cumulative No. Date Balance Interest Prineioal Balance Interest 130 9/1/2013 835,959.00 4,562.94 28,822.41 807,136.59 1,647,232.09 131 10/112013 807,136.59 4,405.62 . 28,979.73 778,156.86 1,651,637.71 132 11/1/2013 778,156.86 4,247.44 29,137.91 749,018.95 1,655,885.15 133 12/112013 749,018.95 4,088.40 29,296.95 719,722.00 1,659,973.55 134 1/1/2014 719,722.00 3,928.48 29,456.87 690,265.13 1,663,902.03 135 2/112014 690,265.13 3,767.70 29,617.65 660,647.48 1,667,669.73 136 3/1/2014 660,647.48 3,606.03 29,779.32 630,868.16 1,671,275.76 137 4/112014 630,868.16 3,443.49 29,941.86 600,926.30 1,674,719.25 138 5/1/2014 600,926.30 3,280.06 30,105.29 570,821.01 1,677 ,999.31 139 6/1/2014 570,821.01 3,115.73 30,269.62 540,551.39 1,681,115.04 140 7/112014 540,551.39 2,950.51 30,434.84 510,116.55 1,684,065.55 141 8/1/2014 510,116.55 2,784.39 30,600.96 479,515.58 1,686,849.93 142 9/1/2014 479,515.58 2,617.36 30,767.99 448,747.59 1,689,467.29 . 143 10/1/2014 448,747.59 2,449.41 30,935.94 417,811.65 1,691,916.70 144 11/1/2014 417,811.65 2,280.56 31,104.79 386,706.86 1,694,197.26 145 12/1/2014 386,706.86 2,110.77 31,274.58 355,432.28 1,696,308.03 146 1/1/2015 355,432.28 1,940.07 31,445.28 323,987.00 1,698,248.10 147 2/1/2015 323,987.00 1,768.43 31,616.92 292,370.08 1,700,016.53 148 3/1/2015 292,370.08 1,595.85 31,789.50 260,580.58 1,701,612.38 149 4/1/2015 260,580.58 1,422.34 31,963.01 228,617.57 1,703,034.72 150 5/1/2015 228,617.57 1,247.87 32,137.48 196,480.09 1,704,282.59 151 6/112015 196,480.09 1,072.45 32,312.90 164,167.20 1,705,355.05 152 7/1/2015 164,167.20 896.08 32,489.27 131,677.92 1,706,251.12 153 8/1/2015 131,677.92 718.74 32,666.61 99,011.32 1,706,969.87 154 9/1/2015 99,011.32 540.44 32,844.91 66,166.40 1,707,510.30 155 10/1/2015 66,166.40 361.16 33,024.19 33,142.21 1,707,871.46 156 11/1/2015 33,142.21 180.90 33,142.21 0.00 1,708,052.36 Page 4 e e e PLEDGE AND SECURITY AGREEMENT THIS PLEDGE AND SECURITY AGREEMENT, dated , 2002 (the "Security Agreement"), by and between REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, a redevelopment agency under the. Community Redevelopment Law of the State of California (the "Pledgor"), Wells Fargo Bank Minnesota NA, Corporate Trust Services Division (the "Collateral Agent"), and COMMUNITY REINVESTMENT FUND, INC., a Minnesota nonprofit corporation (the "Secured Party''). WITNE~~ETH: WHEREAS, pursuant to that certain Loan Agreement, of even date herewith (the "Loan Agreement''), between the Pledgor and the Secured Party, the Secured Party has, on the date hereof, made a $3,500,000 loan to the Pledgor; WHEREAS, the aforesaid loan is evidenced by the Pledgor's Promissory Note, of even date herewith (the "Note"); WHEREAS, as a condition concurrent to the aforesaid loan, the Secured Party has required that the Pledgor create a valid and perfected first priority security interest in favor of the Secured Party in certain of the Pledgor's housing rehabilitation and economic development loans, and operating lease for a golf course owned by the Pledgor and the proceeds and payments received by the Pledgor in respect thereof; NOW THEREFORE, in consideration of the premises and in order to induce the Secured Party to enter into the Loan Agreement and make the loan, and for other good and valuable consideration the receipt and sufficiency of which are hereby acknowledged, the Pledgor, the Collateral Agent and the Secured Party hereby agree as follows: SECTION 1. Defmitions. All capitalized terms used but not defined in this Security Agreement shall have the meanings set forth in the Loan Agreement. SECTION 2. Security Interest. The Pledgor hereby pledges, transfers and assigns to the Secured Party and grants to the Secured Party a security interest (the "Security Interest'') in all of Pledgor's right, title and interest in and to any and all of the loan obligations of the deferred Loan Portfolio and the Amortizing Loan Portfolio listed on Exhibit A attached hereto (together with any loan obligations substituted therefore as provided in Section 8 hereof, the "Development Loans") and the Operating Lease, in all payments of principal, interest and premium received from the Development Lo.ans and the Operating Lease, in all increases or profits received from the Development Loans and the Operating Lease, in all substitutions (if any) for the Development Loans and in all proceeds of the Development Loans in any form (the "Collateral''). In order to accomplish the granting of the Security Interest in the Collateral, the Pledgor shall, on the date hereof, deliver the Development Loans and the Operating Lease to the Collateral Agent as set forth in Exhibit B, and the Collateral Agent shall administer the Collateral for and as the agent of the Secured Party. The Collateral Agent shall hold that portion of the Collateral listed in Exhibit B and the Pledgor shall hold the remainder of the Collateral. SECTION 3. Indebtedness Secured. The Security Interest in the Collateral secures the obligations of the Pledgor to the Secured Party under the Loan Agreement and the Note, . e e including, without limitation, payment when due of all obligations of the Pledgor now or hereafter existing, whether for principal, interest, fees, expenses or otherwise, due to the Secured Party under the Loan Agreement and the Note (the "Obligations''). SECTION 4. ReDresentations and Warranties of Pledl!or. The Pledgor represents and warrants that (a) the Pledgor is, on the date hereof, the owner of the Development Loans and the Operating Lease free and clear of all security interests or other liens, except the Security Interest; (b) the Pledgor is authorized to enter into this Security Agreement, which is a legal, valid and binding obligation of the Pledgor enforceable in accordance with its terms; and (c) the pledge of the Collateral pursuant to this Security Agreement creates a valid and perfected first priority security interest in the Collateral in favor of the Secured Party. SECTION 5. Covenants of Pledl!or. So long as this Security Agreement is in effect, the Pledgor will (a) defend the Secured Party's right, title and interest in the Collateral against the claims and demands of third parties; (b) keep the Collateral free and clear from all security interests or liens except the Security Interest; (c) pay all taxes, assessments and other charges of every nature which may be imposed, levied or assessed against the Collateral (other than income taxes of the Secured Party); (d) pay the fees and expenses of the Collateral; and (e) at the Pledgor's own expense, from time to time, promptly execute and deliver all further instruments and documents, and take all further action, that may be necessary or that the Secured Party may reasonably request, in order to perfect and protect any security interest granted or purported to be granted hereby or to enable the Secured Party to exercise and enforce its rights and remedies hereunder. SECTION 6. Pavments on Collateral. (a) Until the occurrence of an event of default under the Loan Agreement (an "Event of Default") and after the cure of any such Event of Default, the Pledgor reserves the right to receive payments, if any, on or in respect of the Collateral. (b) Upon the occurrence and continuation of an Event of Default, the Pledgor will not demand or receive any payments on or in respect of the Collateral, and if the Pledgor receives any such payments, the Pledgor shall accept the same in trust for the Secured Party in the same medium received and shall deliver same to the Secured Party in the form received, properly endorsed to permit collection, not later than the next Business Day following the day of its receipt. Any such sums paid to and collected by the Secured Party shall be credited by the Secured Party against the Pledgor's obligation to pay amounts due under the Loan Agreement. In addition, upon the occurrence and continuation of an Event of Default, the Pledgor agrees, upon the request of the Secured Party, to take all such actions as are, in the judgment of the Secured Party, reasonably necessary and appropriate to establish a "lock-box" system for handling payments and proceeds of the Collateral. SECTION 7. Release of Collateral. If the Pledgor makes or causes to be made to the Secured Party the payment or repayment in full of all Obligations, the Secured Party agrees to release the Collateral from the lien of this Security Agreement -2- e e e SECTION 8. Substitution of Collateral The Pledgor shall have the right, exercisable from time to time, to substitute other loan obligations owned by the Pledgor for all or any of the Development Loans; provided, however, that (a) in no event will such substitution result in the Collateral Value (after giving effect to such substitution) to be less than the then outstanding principal amount of the Note, (b) the Pledgor shall be required to obtain the consent of the Secured Party to the proposed substitution (which consent shall not be unreasonably withheld), (c) the representations and warranties of the Pledgor set forth in Section 4 hereof shall be true and correct on the date of substitution and (d) the Pledgor shaIJ take all such actions as the Secured Party shall require to cause the substituted loan obligations to become Collateral subject to the Security Interest. SECTION 9. Remedies. (a) Upon the occurrence of an Event of Default, the Secured Party's rights with respect to the Collateral shall be those under the Uniform Commercial Code and under any other applicable law, as the same may from time to time be in effect in the State of California, in addition to those rights granted herein, in the Loan Agreement, in the Note and in any other agreement now or hereafter in effect between the Pledgor and the Secured Party evidencing and/or securing all or any part of the Obligations. (b) The Secured Party shall not be liable for failure to collect or realize upon or take any action with respect to the Collateral or for any delay in so doing. (c) Without in any way requiring notice to be given in the following time and manner, the Pledgor agrees that any notice by the Secured Party of sale, disposition or other intended action hereunder or in connection herewith, whether required by the Uniform Commercial Code as in effect in the State of California or otherwise, shall constitute reasonable notice to the Pledgor if such notice is mailed by certified mail, return receipt requested, at least ten (10) days prior to such action, to the Pledgor's address as specified in Section 11 (g) hereof. (d) The Pledgor agrees to pay on demand all costs and expenses incurred by the Secured Party and the Collateral Agent in enforcing this Security Agreement, in realizing upon or protecting any Collateral and in enforcing and collecting any amount due under the Loan Agreement and the Note, including, without limitation, the reasonable attorneys' fees incurred by the Secured Party and the Collateral Agent. (e) Upon the occurrence and during the continuance of an Event of Default, the Pledgor agrees, at the request of the Secured Party, to do or cause to be done all such acts and things reasonably necessary to sell the Collateral in compliance with applicable laws, regulations and orders of any court, Person or governmental instrumentality having jurisdiction over any such sale, all at the Pledgor's expense. SECTION 10. No Disposition. Without the prior written consent, or consent delivered by facsimile to the Secured Party, the Pledgor agrees that it will not sell, assign, transfer, exchange, or otherwise dispose of, or grant any option with respect to, the Collateral, nor will it create, incur or permit to exist any pledge, lien, mortgage, hypothecation, security interest, - 3 - e e e charge, option or any other encumbrance with respect to any of the Collateral other than the Security Interest. SECTION 11. Miscellaneous. (a) The Pledgor authorizes the Secured Party, without notice or demand and without affecting the Pledgor's obligations hereunder, (i) to take from any Person and hold collateral (other than the Collateral) for the payment of the amounts due under the Loan Agreement or the Note or any part of either thereof, and to exchange, enforce or release such collateral or any part thereof; (ii) to accept and hold any guaranty and to release or substitute any guarantor; and (iii) upon the occurrence of any Event of Default, to direct the order or manner of the disposition of the Collateral, any and all other collateral and the enforcement of any and all guaranties as the Secured Party, in its sole discretion, may determine. - (b) The Pledgor hereby directs and appoints the Secured Party (without requiring further action by the Secured Party) to perform all acts which the Secured Party deems appropriate, including acts which the Pledgor would, but for this provision, be required to take itself to perfect and continue the Security Interest and to protect, preserve and realize upon the Collateral. (c) No course of dealing between the Pledgor and the Secured Party and no delay or omission by the Secured Party in exercising any right or remedy hereunder or with respect to any amount due under the Loan Agreement or the Note shall operate as a waiver thereof, or of any other' right or remedy, and no single or partial exercise thereof shall preclude any other or further exercise thereof or the exercise of any other right or remedy. The Secured Party may waive any default by the Pledgor hereunder or with respect to any amount due under the Loan Agreement or the Note in any reasonable manner without waiving the default remedies and without waiving any other prior or subsequent default by the Pledgor. All rights and remedies of the Secured Party hereunder are cumulative. (d) The Secured Party shall have no obligation to take, and the Pledgor shall have the sole responsibility for taking, any and all steps to preserve rights against any and all other Persons to any instrument constituting Collateral, whether or not in the Secured Party's possession. The Secured Party shall not be responsible to the Pledgor for loss or damage resulting from the Secured Party's failure to enforce or collect any such Collateral or to collect any money due or to become due thereunder. The Secured Party shall, however, exercise its rights and remedies hereunder consistent with its status as Secured Party under the Uniform Commercial Code as in effect in the State of California. The Pledgor waives protest of any instrument constituting Collateral at any time held by the Secured Party on which the Pledgor is in any way liable and waives notice of any other action taken by the Secured Party with respect to the Collateral. ( e) The rights and benefits of the Secured Party, and the security interests and the obligations of the Pledgor created hereunder, shall be absolute and unconditional, irrespective of: -4- . . . (i) any lack of validity or enforceability of the Loan Agreement, the Note or any other agreement or instrument relating thereto; (ii) any change in the time, manner or place of payment of, or in any other term of, all or any of the obligations under or any other amendments or waiver of or any consent to the departure from the Loan Agreement or from the Note; (iii) any exchange, release or non-perfection of any other collateral, or any release, amendment or waiver of or consent to departure from any guaranty for any obligation; or (iv) any other circumstances which might otherwise constitute a defense available to, or a discharge of, the Pledgor. (f) The rights and benefits of the Secured Party hereunder shall, if the Secured Party so directs, inure to any party acquiring any interest in the amounts due under the Loan Agreement and the Note. If the Secured Party grants to any other Person a participation in the Secured Party's interest under the Loan Agreement and the Note, so long as the Secured Party retains an interest under the Loan Agreement and the Note, all notices, consents and other communications required or permitted to be given hereunder shall be given by the Secured Party and not by any such participant and all such notices, consents and other communications given by the Secured Party shall be deemed given by and be binding upon all such participants. (g) All notices and other communications provided for hereunder shall be in writing (including facsimile, telegraphic, telex or cable communication) and mailed, telecopied, telegraphed, telexed, cabled or delivered, to the notice address of the Secured Party and the Borrower provided in Section 7.02 of the Loan Agreement or, as to each party, at such other address as shall be designated by such party in a written notice to the other party. All such notices and communications shall, when mailed or telecopied, be effective (i) two (2) Business Days after deposit with the U.S. Postal Service, first class postage pre-paid, (ii) one (1) day after deposit with any nationally recognized carrier service, appropriate charges pre-paid or (iii) upon receipt when telecopied (and receipt is confirmed) or hand delivered. (h) The terms "Secured Party" and "Pledgor", as used herein, shall include the respective successors and assigns of those parties. (i) No modification, rescission, waiver, release or amendment of any provision of this Security Agreement shall be made except by a written agreement subscribed by the Pledgor and by a duly authorized officer of the Secured Party. G) This Security Agreement and the transaction evidenced hereby shall be construed under the laws of the State of California, as the same may from time to time be in effect. - 5 - . e e IN WITNESS WHEREOF, the Pledgor, the Collateral Agent and the Secured Party have caused this Pledge and Security Agreement to be duly executed and delivered by their respective duly authorized officers all as of the day and year first above written. REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO By: Its: By: Its: COMMUNITY REINVESTMENT FUND, INC. By: Its: WELLS FARGO BANK MINNESOTA N.A. . By: Its: - 6- '..."" > ~,~ < ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): i I-LI '0,;).... Item # Vote: Ayes \-'1 Nays -e- e 3S" Resolution # cCC/ zoce-3.3 Abstain.e- Absent ~ Change to motion to amend original documents: ~ Reso. # On Attachments: =- Contract term: Note on Resolution of Attachment stored separately: =- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: ~ \..-5" --C:> :)-- Date of Mayor's Signature: /I~' ,'0 ;? Date of Clerk/CDC Signature: II~ ~ -0;;>- Date Memo/Letter Sent for Signature: 11- IS-a:;iJ-- 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: NullNoid After:- By: - Reso. Log Updated: ".,....- Seal Impressed: See Attached: ../ Date Returned: See Attached: See Attached: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234,655,92-389): Copies Distributed to: City Attorney Parks & Rec. Code Compliance Dev. Services Public Services Water Police Notes: Yes/' No By Yes NoV By Yes No ,/ By - Yes No / By Yes No/ By EDA ,/ MIS Finance Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: _ Date: Revised 01/12/01 " 'f CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: November 15, 2002 TO: Margaret Parker FROM: Michelle Taylor, Senior Secretary RE: Resolution CDC/2002-33 At the Mayor and Common Council meeting of October 7, 2002, the City of San Bernardino adopted Resolution CDC/2002-33 - Resolution approving a loan agreement, and related documents, and authorizing execution thereof between the Redevelopment Agency and the Community Reinvestment Fund. Once the above-referenced agreement has been executed, please forward the original (or a copy if applicable) to the City Clerk's Office, to my attention. If you have any questions, please do not hesitate to contact me at ex!. 3206. Thank you. Michelle Taylor Senior Secretary I hereby acknowledge receipt ofthis memorandum. Signed: ryt1~1ff M(,hl} Date: /) f);;l/09- Please sign and return