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HomeMy WebLinkAboutRS2- Economic Development Agency ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: RONALD E. WINKLER SUBJECT: AMENDMENT NO. ONE- Development Director HARRIS COMPANY SECTION 108 LOAN AGREEMENT DATE: May 16, 1996 ------------------------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Commission/council/Committee Action(s): ------------------------------------------------------------------------------------------------------------------------------------------- (Mayor and Common Council) MOTION: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO,CALIFORNIA,APPROVING A CERTAIN AMENDMENT NO. 1 TO THE HUD SECTION 108 LOAN AGREEMENT BY AND BETWEEN THE CITY OF SAN BERNARDINO AND THE HARRIS COMPANY,APPROVING CERTAIN CONTRACTS FOR LOAN GUARANTEE ASSISTANCE UNDER HUD SECTION 108 AS AMENDED,AND AUTHORIZING EXECUTION OF NECESSARY DOCUMENTS IN CONNECTION WITH THE PENDING PUBLIC OFFERING OF TRUST CERTIFICATES GUARANTEED UND D SECTION 1108.. Adm)nistrator RONALD E. INKLER Development Director ------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Ronald_E.__Winkler - _- __ Phone: 50$1___ Project Area(s): Central City Ward(s): One(]) Supporting Data Attached: Staff Report;Resolution,Letter FUNDING REQUIREMENTS: Amount:S N/A Source: N/A Budget Authority: N/A ------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Notes: ------------------------------------------------------------------------------------------------------------------ REW:Imp:harris2.cdc COMMISSION MEETING AGENDA MEETING DATE: 05/20/1996 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Amendment No. -1-Harris Company Section_108_I o nAgretmenr Background Amendment No. 1 to the City of San Bernardino's ("City") HUD Section 108 Loan Agreement ("Agreement") with the Harris Company ("Harris")would allow Harris an additional six (6) months (i.e. until November 1, 1996)to complete the $1,000,000 improvements required by the Agreement and an additional three (3)months (i.e. until December 1, 1996)to prepare the final report of sums expended for the improvements and the specific nature of the improvements. HUD has recently advised the City that it intends to include the City's Promissory Notes relative to the Harris and to the Westside Shopping Center projects (collectively "Notes") in a trust, together with other HUD Section 108 Notes issued by other borrowers, and that certificates based on the trust will be sold in a June 5, 1996 public offering. In order for the Notes to be included in the public offering, HUD requires the City to enter into Contracts for Loan Guarantee Assistance under HUD Section 108, as Amended ("Contracts"), issue the Notes, pledge the grant funds, and provide an opinion of counsel pursuant to paragraph 4(b) of the Contracts by May 23, 1996, and to execute necessary or desirable instruments to accomplish the transaction and to ensure the Notes are included in the public offering. Based on the foregoing, staff recommends adoption of the form resolutions. p �/?L / ,-� RONALD t. WINKLER, Director P Development Department ------------------------------------------------------------------------------------------------------------------ REW:lmp:harris2.cdc COMMISSION MEETING AGENDA MEETING DATE: 05/20/1996 Agenda Item Number: P) - 2 1 EXHIBIT "A" 2 (AMENDMENT NO. 1 TO HUD SECTION 108 LOAN AGREEMENT) 3 1 EXHIBIT "B" 2 (PROMISSORY NOTE NOS. B-93-MC-06-0539 and B-94-MC-06-0539) 3 4 1 EXHIBIT "C" 2 (CONTRACTS FOR LOAN GUARANTEE ASSISTANCE UNDER HUD SECTION 108, AS AMENDED) 3 4 5 6 7 8 9 10 11 12 13 14 �, AMENDMENT NO. 1 TO HUD SECTION 108 LOAN AGREEMENT This AMENDMENT NO. 1 ("Amendment")to that certain HUD Section 108 Loan Agreement which is dated as of May 4, 1995 ("Agreement"), is made and entered into this day of May, 1996, by and between the CITY OF SAN BERNARDINO, a municipal corporation ("City")and THE HARRIS COMPANY('Borrower"). Except as specifically amended herein, the terms and conditions of the Agreement shall remain in full force and effect. 1. Amendment to Section 8. In accordance with Section 18 of the Agreement,the City and the Borrower hereby agree to amend the fourth and fifth sentences contained in the third paragraph of Section 8 of the Agreement to read as follows: The Improvements shall be accomplished during the period of January 30, 1995 to November 1, 1996. Borrower shall prepare semiannual reports from the date of the Loan that provide a detailed accounting of the sums expended for the Improvements and the specific nature of the Improvements, and shall prepare a final report not later than December 1, 1996. 2. Authorization to Prepare Composite Agreement. The appropriate personnel on behalf of the City are hereby authorized and directed to prepare a composite of the Agreement indicating the changes that will take effect as a result of this Amendment. 3. Effective Date. This Amendment shall become effective upon execution thereof by both the City and the Borrower. Prior to such time, the Agreement shall continue in full force and effect. - 1 - i IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their proper representatives, on the day and year set forth opposite the name of each of the parties. Dated: May_, 1996 CITY OF SAN BERNARDINO, CALIFORNIA By: Tom Minor Mayor ATTEST: By: Title: Approved As To Form and Content: Dated: May A, 1996 THE HARRIS C PANY By: We tont Presi nt and Chief Executive Officer ATTEST: By:G9 z4f Title:.5 Approved As To Form and Content: SBEO/0001-43/DOC/3107 5/9/96 10:20 ew -2 - I MCtV 1 yr 11VUJiivu.v'vy 60MC rld Ur—VCL1JrMCIV I ' WASHINGTON.O.C.20410.70(Z OFFICE OF THE ASB18TAKT MCAETAAV MR , 001MUMIT PLWa4 NW 0VAM0PMElfr APR 25 10 Dear sir or Madam: Enclosed are documents related to the pending public offering of trust certificates guaranteed under Section 108 of the Housing and Community Development Act of 1974 , as amended. The public offering schedule is firm for June 5, 1996, except for adverse market conditions. The offering will be underwritten by: (i) Merrill Lynch & Co. , (ii) Dillon, Read & Co. Inc . , and (iii) Smith Barney Inc. This underwritten public offering will be conducted pursuant to legislation which permits the Department of Housing and Urban Development ("HUD") to guarantee trust certificates that are backed by a trust composed of notes or other obligations guaranteed under Section 108 . Your note will be included in such a -trust, together with the notes of other participating borrowers. The enclosed public offering documents which must be executed by the authorized representative of the borrower are the Promissory Note ( "Note") and the Contract for Loan Guarantee Assistance ("Contract") . Finally, an opinion of counsel to the borrower is required pursuant to paragraph 4 . (b) of the Contract;, model opinions with attached instructions are also enclosed for the guidance of counsel. After it is executed by the borrower and returned to HUD, the Note (which is not effective until guaranteed by HUD) will be delivered by HUD to Chemical Hank, as' trustee ("Trustee") , two days before the public offering date and will be held in trust. At closing, the Trustee will issue a single, separate certificate for each principal due date specified in the Note. Each such certificate shall specify the applicable pass-through interest rate, which rate (s) will also be entered in the schedule attached to the Note for the applicable Principal Due Dates . At that time, the Trustee will also fill in the "Date" blank on the Note, which will be the public offering date . 2 The principal amount of the Note shall be repaid in accordance with the schedule attached thereto. Interest will accrue on each principal installment at the pass-through interest rate on the related trust certificate, up to the applicable interest Due Date (each February 1 or August 1) or Principal Due Date on the schedule attached to the Note (which dates correspond to the related distribution dates of payments to investors on the trust certificates) .. Each interest payment will consist of the aggregate of the interest amounts accrued to the applicable date on the entire principal balance of the Note. However, all payment: on the Note are actually due to the Trustee seven business days before the applicable Interest Due Date or Principal Due Date. This is necessary to enable the Trustee to aggregate the payments and direct them to the proper investors, and also to enable HUD to honor its guarantee by making payment on behalf of the borrower from pledged grant funds if necessary. The interest rate will be established for each trust certificate the week before the public offering date . The Note and Contract reference the Trust Agreement. Pursuant to the Contract, the Borrower consents to the selection of Chemical Bank as trustee and agrees to the terms of the public offering, including the Trust Agreement . The Trust Agreement principally sets forth duties and responsibilities of the Trustee, but certain provisions of interest to borrowers are included, including compensation and indemnification of the Trustee, which is secured only by the pledge of grants. (Please note that you do not need to execute and return the Trust Agreement. ) The Contract provides when and how payment of the costs of the public offering is to be made. The final amount of the costs will not be known until the week before the public offering date. we will notify you of the amount at that time, as well as the amount of accrued interest on the interim loan. The enclosed form provides the information that you will need to wire transfer funds to the Trustee in payment of the issuance costs and accrued interest . This wire transfer information is also applicable to subsequent payments of interest . and principal on the Note. Return the executed documents and the legal opinion(s) by May 23, 1996, to: U.S. Department of Housing and Urban Development ATTN: Paul Webster, Director, Financial Management Division 451 Seventh St. , S.W. , Room 7180 Washington, D.C. 20410 Even though the public offering will not be held until June 5, 1998, it is neeessarty tlti we receive the documents from you by close of business on ay"23. we must verify that we have all documents from all borro"'is and that -they are satisfactory before we can sign the underwriting agreement . If we do not receive the documents from you by May 23, your notes will not be included in the June s offering. If you have any questions regarding this letter, please contact the Financial Management Division at 202/708-1871. If your counsel have any questions about preparation of the legal opinion(a) , please have them contact John Wingard or Kathy Bialas of our Office of General Counsel on 202/708-2027 . Very sincerel yours, • lr ,Ian C. Opper Acting Deputy Director office of Block Grant Assistance Enclosures MAY 16 '96 03:34PM .P.2 NOTE BORROWER: SAN BERNARDINO, CALIFORNIA NOTE NO. 13-94-MC-06•-6539 REGISTERED DATE: June 5, 1996 HOLDER: CHEMICAL BANK AGGREGATE PRINCIPAL AMOUNT: $7,350,000 For value received, the undersigned, SAN BERNP-nnINO, CALIFORNIA (the "Borrower, " which term includes any succeEltjors or assigns) , a public entity or agency organized and exiating undar the laws of the State (or commonwealth, if applicable) of CALIFORNIA, promises to pay to the order of CHEMICAL, BAIgK, as Registered Holder (the "Registered Holder, 11 which term includes any successors or assigns) , the principal amounts set forth on the attached Schedule, together with interest thereon at the rates applicable thereto as specified on the Schedule. Interest shall be calculated and payments shall be made in the manner set forth below. The Registered Holder is acting hereunder on behalf of a trust (the "Trust") created pursuant to a Trust Agreement by and between the Secretary (the "Secretary") of Housing and urban Development and Chemical Bank, as trustee (the "Trustee") , d, tr-.3d as of January 1, 1995, as amended (the "Trust Agreement") , as supplemented by a Supplement to the Trust Agreement, by and b;, twecn the Secretary and the Trustee, dated June 5, 1996. Interest on a principal amount of this Mote that is due —0 of a given date specified on the schedule (such date, the "Principal Due Date" for such principal amount) shall accrue at the per annum rate specified on the Schedule from (and including) the data hereof to (but excluding) such Principal Due Date or, if applica.blo, to the applicable Interest Due Date for an Optional Redemption (as defined below) . The aggregate of the interest amounts accrued can the entire unpaid principal amount of this Note shall )5e due semiannually as of February 1 and August 1 of each year (each, an "Interest Due Date") commencing on August 1, 1996, until the Aggregate Principal Amount of this Note is paid in full. interest shall be calculated on the basis of a 360-day year consi8ting of twelve 30-day months. Certain principal amounts that are indicated as being eligible for Optional Redemption on the schedule may be prepaid, in who?e or in part, at the option of the Borrower as of any Interest Due Date on or after August 1, 2005 (an "Optional Redemption") . In order to elect an Optional Redemption of a prepayable principal amount, the Borrower shall give notice of its intention to prepay a principal amount to the Trustee and the Secretary not less than so dt,ys nor more than 90 days prior to the Interest Due Date as of which the Borrower intends to prepay the principal amount. The Tru-ter shall apply any payments received in respect of Optional Redemptions in MAY 16 '96 03:35PM P.3 accordance with written instructions of the Borrower, an approved by the Secretary. Principal amounts that are not indicated as being eligible for optional Redemption on the Schedule way not be prepaid. Notwithstanding anything Contained herein, the Sorrow�� , in accordance with the Contract for Loan Guarantee Aesistance (the "Contract") , shall be required to make all payments of interest: and principal, including any optional Redemption payment, directly to the Trustee on the seventh Business Day prior to the apprcp:!_iatc Interest Due Date or Principal Due -Date, as applicable. For purposes of this Dote, "Business Day" shall mean a. cl?y on which banking institutions in New York City are not required or authorized to remain Closed and on which the Federal Reeerwe :Bank and the New York stock Exchange are not closed. if any payment (including a payment by the Secretary) is required to be matte on a day that is not a Business Day, then payment shall be made on the next Business Day. A default under this Note shall occur upon failure by the Borrower to pay principal or interest on this Note by the applicable Principal Due Date or Interest Due Date. The Borrower hereby waives notice of default and opportunity for hearing for such failure to make a payment when due. It a Borrower defaul.t:s oii the payment of any interest or principal amounts when due, the Secretary may, but is not obligated to, make on any Interest Due Date on or after August 1, 2005 an acceleration payment to the Trustee equal to the principal amount due, together with accrued and unpaid interest thereon to such Interest Due Date. In the event that any such acceleration payment is .made, the amounts paid on behalf of the Borrower shall be deemed to be immediately due- and payable to the Secretary. Nothing in this paragraph shall be construed as permitting or implying that the Borrower may, v:ithout the written consent of the Registered Holder and the Secretary, modify, extend, alter or affect in any manner whatsoever the. right of the Registered Holder to receive any and all paytici,.ts of principal and interest specified in this Note. If a payment of principal or interest due hereunder not been duly received by the Registered Holder from eiblv-, the Borrower or the Secretary by the close of business on the applicable Interest Due Date or Principal Due Date, interest shall accrue on the amount of such payment at the interest: rate (g) applicable to the missed payment, from the relevant Interest Due Date or Principal Due Date until the date of payment to the Registered Holder. This Note evidences indebtedness incurred pursuant to and in accordance with the Contract and any amendments thereto, between the Borrower, the public entity named therein (if other than the Borrower) and the Secretary and pursuant to Section 108 of Title I 2 MAY 16 196 63:3GPM P.4 of the Housing and Community Development Act Of 1974, as amended (42 U.S.C. §5308) (the "HCD Act") . This Note is subject to the terms and provisions of the Contract, to which Contract reference is hereby made for a statement of said terms and provisions ana for a description of the collateral security for this Note. The payment of principal on the applicable Principal Due Dates and interest on the Interest Due Dates under this Xote is unconditionally guaranteed by the Secretary to the Regirt_Ared Holder through a guaranty (the "Guaranty") . Execution of the Secretary's Guaranty is required before this Note is effective, and such Guaranty shall be issued pursuant to and in accordance with the terms and provisions of the Contract and Section 108 of the HCD Act. This Note may be modified only by such amendments as may be agreed upon in writing from time to time by the Secretary and the Borrower under this Note. No such change in the terms of this Note shall alter or affect the Guaranty. As provided in the Contract, the Secretary may also declare the Borrower in default under this Note if the Secretary makes a final decision in accordance with the provisions of 24 C.P.R. §570.913 (or any successor regulation thereof) , incitiding requirements for reasonable notice and opportunity for hearing, that the Borrower has failed to Comply substantially with Title I of the HCD Act. Following a default by the Borrower under the terms of this Note, the Registered Holder agrees to rely wholly and exclusively for repayment of such Note upon the Secretary. The enforcement of any instruments or agreements securing or otherwise related to such Note shall be the sole responsibility of the Secretary, an-6, the Registered Holder shall not be responsible for the prepa!r�ntion, contents or administration of such instruments and agreement-8, or for any actions taken in connection with such instrumenit-,i�t a.ncl agreements. The Registered Holder, to the extent it is loga.11y able to do so, shall bind or cause to be bound its succi�:ssorr- and assigns to all limitations imposed upon the Registered Holler by this Note. The Borrower hereby waives any requirement for preset)tnent, protest or other demand or notice with respect to this Note. This Note is issued, executed, and delivered on behalf of the Borrower by its authorized official. 3 MAY 16 '96 03:37PM P.5 SN WITNE89 WHEREOF, the undersigned, as an authorised official of the Borrower, has executed and delivered this NOte, dated June 5, 1996. SAN BERNARDINO, GAI,IPORITI . BORROWER • By. (Signature) (Name) ATTEST: --- - - (Signature) (Title) (Name) (Title) 4 SCHLDULM Optional. Redemption Principal Principal Interest Available Amount Due Date Rate YM No $ 150, 000 August 1, 1996 x 165, 000 August 1, 1997 x 180, 000 August 1, 1998 X 195, 000 August 1, 1999 x 210, 000 August 1, 2000 x 230, 000 August 1, 2001 x 250, 000 August 1, 2002 x 270, 000 August 1, 2003 x 295,000 August 1, 2004 x 320, 000 August 1, 2005 X 345, 000 August 11 2006 375,000 August 1, 2007 x 405, 000 August 1, 2008 X. 440, 000 August 1, 2009 x 480, 000 August 1, 2010 X 520, 000 August 1, 2011 x 565, 000 August 1, 2012 x 610,000 August 1, 2013 x 665, 000 August 1, 2014 x 680, 000 August 1, 2015 x Aggregate Principal Amount of Note: $7,350,000 5 MAY 16 '96 03:37PM . P.6 NOTE BORROWER: SAN BERNARDINO, CALIFORNIA NOTE NO. R-93-MC-06-053° REGISTERED DATEc June 51 7996 HOLDER: CHEMICAL BANK AGGREGATE PRINCIPAL AMOUNT: $490,000 For value received, the undersigned, SAN BEIt1Ii.Rn1:1 CALIFORNIA (the °Borrower, " which terra includes any success7:i's or as*signs) , a public entity or agency organized and existing tinder the laws of the State (or Commonwealth, if applicable) of CALIFORNIA, promises to pay to the order of C14EIAICAL, 13A1,T K, as Registered Holder (the "Registered Holder, " which term includes any successors or assigns) , the principal amounts set forth on the attached schedule, together with interest thereon at the rates applicable thereto as specified on the Schedule. Interest sljall be calculated and payments shall be made in the manner set forth below. The Registered Holder is acting hereunder on behalf of a. trust (the "Trust") created pursuant to a Trust Agreement b-tie and between the secretary (the "Secretary°) of Housing and Y7rba.n Development and Chemical Bank, as trustee (the "Trustee") , dated are of January 1, 1995, as amended (the "Trust Agreement") , as supplemented by a Supplement to the Trust Agreement, by and l ei.wreen the Secretary and the Trustee, dated June 5, 1996 . Interest on a principal amount of this Note that is due -,s of a given date specified on the Schedule (such date, the "Pri.nc i.pa.l Due Date" for such principal amount) shall accrue at the pu-,, r-.nnum rate specified on the Schedule from (and including) the date hr-,reo•L"- to (but excluding) such Principal Due Date or, if appli.cabLr, to the applicable Interest Due Date for an Optional Redemption («s dgfi.ned below) . The aggregate of the interest amounts a.ccri!hd on the entire unpaid principal amount of this Note shall !7e due semiannually as of February 1 and August 1 of each year (ez-tcl , an "Interest Due Date") commencing on August 1, 1996, until, the Aggregate Principal Amount of this Note is paid in full_ Interest shall be calculated on the basic of a 360-day year consisting of twelve 30-day months. Certain principal amounts that are indicated as being eligible for Optional Redemption on the Schedule may be prepaid, in whcle or in part, at the option of the Borrower as of any Interest; Due Date on or after August 1, 2005 (an "Optional Redemption") . In order to elect an Optional Redemption of a prepayable principal amount, the Borrower shall give notice of its intention to prepay a principal amount to the Trustee and the Secretary not less than 60 days nor more than 90 days prior to the Interest Due Date as of which the Borrower intends to prepay the principal amount. The Tru stew! Esha.11 apply any payments received in respect of Optional. Redernption5, in MAY 16 '96 03:3ePM P.7 C0MACT FOR LOAN GQAEAME A98I8TAReg WMEn , SBCTrdN 108 OF THS HOUSING Am CMUMMTy Immy op+kil, r' or 1974. AS QED, 42 V.S.C. 95308 Date of Coutr&c't This Contract for Loan Guarantee Assistance ("Contract") in entered into between the, ; of San B�rnar.dino_ t� as ?�org tyre>e (the "Borrower") and the Secretary of Housing and Urban Development ("Secretary") as guarantor for the Guaranty mAOe pursuant to section 108 ("Section 1081~) of title I of thcs Roti5ing and Community Development Act of 1.974, as amended (the '°.Actw and a4' CFR Part 570, Subpart M, of the promissory mote executcd contemporaneously herewith and numbered -R-94-Mc-06-0539, in Y:!Ye Aggregate Principal Amount of $7, _S0._000 (thb "N'ote") . The fends received by the Borrower pursuant to the Note, or any prior Section 109-guaranteed note being refinanced by this Nate, a�,:e referred to herein as the "Guaranteed Loan Funds. it The Not& _is hereby incorporated into the Contract. Terms used in the Contract with initial capital 10tters and not otherwise defin-_d in the text hereof shall have the respective meanings givcn thereto in the Note. The Note is payable to a Trustee (as defined in the Nate) , and trust certificates based on the Note .(and similar notes issued by other Section 108 borrowers) will be purchased by underwriters selected by the Secretary (the "Underwriterly") pursuant to an Underwriting Agreement between the Undercut_=r!j and the Secretary at a closing on a date to be determined b ,. the Secretary and the Underwriters (the "Public Offering natc'i) , In accordance with Section 1o8, by execution of this Contract Borrower ratifies and consents to the Secretaryrs sa7eCtiiorx n,_ the Underwriters and authorizes the Secretary to n.egotiC to jgii , the Underwriters the terms of the Underwriting Agreement end r_f the public offering to investors of interests in the trust certificates (including interest rates) . The Borrower agren5 that the interest rate at. which the trust certificate of a specified maturity is sold to the Underwriters shall govern tr.e interest rate inserted on the Public Offering Date in the A?ot for the principal amount of corresponding maturity, in addl.tion, the Borrower ratifies and consents to the Secretary's selecti of the Trustee and to the terms of the Trust Agreement (the on "Trust Agreement") between the Secretary and the Trustee covering the Note and governing the administr-ation of the Note and the trust certificates by the Trustee (subject to paragraph 4 . (c) of this Contract) . Upon the secretary's execution of the Guaranty of the Note at the closing on the public Offering bate, the mots shall be effective, and any prior note covering the Guaranteed Loan Funds shall be cancelled. MAY 16 '96 03:39PM P.e This Contract supersedes any prior Contract for Loan Guarantee Assistance entered into between the parties with respect to the Guaranteed Loan Funds, the terms of the Secretary's Guaranty, and any other matter covered by thirj Contract, provided that any such prior Contract continues to govern any action taken by the Borrower or the Secretary purs-a-tL ,t thereto and prior to -the secretary's Cuaranty of the Note (e-_zcept for the provisions of paragraph 4 of this Contract) . Howevc.r, if such prior Contract contained additional security provisions incorporated in paragraph 5 . (c) thereof and any related provisions incorporated in paragraph 12 or paragraph 15 then f, such additional provisions of paragraphs 5. (c) , 12- and 15 of the prior Contract are hereby incorporated in paragraphs 5. (G) , y and 15, respectively, of this Contract and shall be deemed a vast hereof. 1. (a) Except for funds paid at the public offering pursuant to paragraph 4. (a) of this Contract and funds previously received and deposited pursuant to a prior note supe se,'e t by the Note, the Guaranteed Loan Funds shall be deposited immediately on receipt in a separate, identifiable caotc)0,1.a`! account (the "Guaranteed Loan Funds Account') Frith a financial, institution whose deposits or accounts are Federally insured. The Guaranteed Loan Funds account s)-,all be established and designated as prescribed in the attao_hc�.d form document entitled "Letter Agreement for Section 108 Doan Guarantee Program Custodial Account' (Attachment 1) and s-h:al.l be continuously maintained for the Guaranteed Loan Vundp . Such Letter Agreement must be executed when the Guarfntecc! Loan Funds Account is established. (A fully executed, copy of such Letter Agreement shall be submitted to- the Secretary within thirty days of its execution.) The Borrower is authorized to make withdrawals from said account only for the payment of the costs of approved Section 108 activities, or for transfer to the Loan Repayment Account or the tempa:i°ary investment of funds pursuant to this paragraph I. W . 8u.tih, temporary investment of funds shall be required when thr: balance of deposited funds exceeds the amount of the Federal deposit 'insurance on the Guaranteed Loan Funds Accauint. At that time, at least the balance of funds in the Guarant(­. .d Loan Funds Account exceeding such insurance coverage shr,AA be fully (100;;) and continuously invested in Government Obligations, as defined in paragraph 10 hereof. All temporary investments, whether or not required a!-i al,ove, shall be limited to Government Obligations having matur1.t:;.es that are consistent with the cash requirements of the approved activities. In no event shall the invaatmgnt mature on or after , or have mates-1 ties which exceed one year. All such investments shall he h rIrt in trust for the benefit of the secretary by the above financial institution in an account (the "Guaranteed Loan Funds. Investment Account") established and designated as pre�ar .bed in the attached form document entitled "Letter Agreement for Section 108 Loan Guarantee Program Custodial Investment MRY 16 '96 03:40PM P.9 Account" (Attachment 2) , which account shall be maintain,-C for all Government Obligdtiong purchased with funds from the Guaranteed Loan Funds Account. The Guaranteed Loan PunO.s Investment Account need only be established if -and .r,rhen + lia Borrower invests the Guaranteed Loan Funds in Government: obligations. Such Fetter Agreement must be executedwhc.=n the Guaranteed Loan Funds Investment Account is established. (A fully executed copy of such Letter Agreement shall be submitted to the Secretary within thirty days of its execution.) All proceeds and income derived from such investments shall be returned to the Guaranteed Loan FUIid_s Account. All fundg in the Guaranteed Loan funds Accounts or the Guaranteed Loan Funds Investment Account must be withdrawn and disbursed by the Borrower for approved activities *by . Any funds remaining in either Account after this date shall be immediately transferred to the Loan Repayment Account established pursuant to paragraph 6 of this Contract . (b) Borrower shall by the fifteenth day of each month provide the, Secretary with a written statement showing thF�- balance of funds in the Guaranteed Loan Funds Account aAd the withdrawals from such account during the preceding calencl_r month, and a statement identifying the obligations and Ehoi-r assignments in the Guaranteed Loan Funds Investment P cc.:-svnt. (c) Upon the Secretary giving notice that the Borrower it in Default under this Contract or the Note, all right, title, and interest of the Borrower in and to the Guaranteed Loan Funds Account and Guaranteed Loan Funds Investment Account shall immediately vest in the Secretary for use in nakin� of payment on the Note, purchase of Government obligations in accordance with paragraph 10, or payment of any other obligations of the Borrower under this Contract or the Trust Agreement. 2. The Borrower shall pay to the Trustee, as collection agent for the Note, all amounts due pursuant to the terms of the Note. In accordance with the Trust Agreement, payment shall be made by 3 :00 P. M. (New York City time) on -the seventh Business Day (the "Note Payment Date') preceding the relevant Interest Due Date or Principal Due Date (each as defined in the Note) . ("Business Day" shall mean a day on which hanks in the city [currently New York City] in which this principal office of the Trustee is located are not required or authorized to remain closed and on which the Federal. Re s4rvn Bank of New York and the New York Stock Exchange are not closed.) If any Note Payment Date falls on a day that in not a Business Day, then the required payment shall be mado on the next Business Day. Payment may be made by check or uvire transfer. MAY 16 '96 03:41PM P.10 3. The Secretary shall select a new Trustee it the. TrueLee resigns or is removed by the Secretary. The Borrower htn:eby consents in advance to any such selection and to any ch-1-.gTe5 in the Trust Agreement agreed to by any Trustee and the Secretary, subject to paragraph 4. (c) .of this Contract. 4. (a) The Borrower shall pay the customary and usual issci,_nca, underwriting, and other costa related to the public offr.r ng and future administration of the Note and the trust certificates, as approved by the Secretary, including tile cost of reimbursement and/or compensation of the Trustee pursuant to the Trust Agreement, including Sections 3.11 and . 7.01 thereof. In connection with the public offering, ,such payment shall either be made by wire transfer to the Trustee on the day prior to the Public Offering Date or shall be deducted from the Guaranteed Loan Funds on the public Offering Date. (b) The Borrower shall submit to the Secrets ry no 1.a.ter. than Ray 23. 1996 this executed Contract, the executed Note, and an opinion acceptable to the Secretary from the lBorrowex' o counsel to the effect that: (i) the governing body of tai,_: Borrower has authorized by resolution or ordinance, in • accordance with applicable State and local law, the ioattalace of the Note and the execution of this Contract; (Ji) the 1g0ta and thia Contract are valid, binding, and enforceable obligations of the Borrower; (iii) the pledge of funds pursuant to 24 -C.F.R. 9570.705 (b) (2) and the Contrast in valid and binding] and (iv) there is no outstanding litigation that will affect the validity of the Note or this Contract. The Borrower shall reimburse the Underwriters v�pon demand by the secretary for all out-of-pocket expenses (including reasonable fees and disbursements of counsels incurred in connection with the proposed public offering, if the public offering does not occur because of any refusal, inability, or failure on the part .of the Borrower to submit in acceptable form the documents required by •this paragraph. (c) The undertakings in paragraphs 3 and 4 of this Contract are expressly subject to the requirement that the Trust Agreement shall in no event require payment of fees or charges, reimbursement of expenses, or any indemnift(c_ .tion by the Borrower -from any source other than funda pledged pursuant to paragraph 5 of this Contract. 5. The Borrower hereby pledges as security for repayment of the Note, and such other charges as may be authorized in th�.o Contract, the following: (a) All allocations or grants which have been made or foe - which the Borrower may become eligible under Section. 1.06 t-�:C_ the Act, as well as any grants which are or may become available to the Borrower pursuant to Section 108 (q) . 4 • MAY 16 '96 03:41PM P.11 (b) Program income, as defined at 24 •CFR Section 570 .500 (a) (or any successor regulation) , directly genl�:ated from the use of the Guaranteed Loan Funds. (c) other security: (d) All proceeds (including insurance and condemnation* proceeds) from any of the foregoing. (e) All funds or investments in the accounts egtablisht�cY pursuant to paragraph 1 and 6 of this Contract. 6. (a) All amounts pledged pursuant to paragraphs 5. (b) , 5. (c) , and 5. (d) of this Contract shall be deposited immediately on receipt in a separate identifiable custodial account (the "Loan Repayment Account") with a financial institution Whose deposits or accounts are Federally insured. The Loan: Repayment Account shall be established and designated as proscribed in the attached form document' entitled "Letter Agreement for section 108 Loan Guarantee Program Custo6lal Account" (Attachment 1) and shall be maintained for such . pledged funds. The Loan Repayinent Account need only be established if and when the Borrower receives amounts pledged pursuant to paragraph 5. (b) , 5. (c) or S. M . Such Lette1 Agreement must be executed when the Loan Repayment ktdouYit is established. (A: fully•executed copy of such Letter Agr,oment shall be submitted to the Secretary within thirty days o3 its execution. ) Borrower is authorized to make withdtawal!!i 27rom said account only for the purpose of paying interest aid principal due on the Note (including the purchase of Government obligations in accordance with paragraph 10 hereof) , for payment of any other obligation of the for ';•ro°r under this Contract or the Trust Agreement, or for the temporary investment of funds pursuant to this paragra.p;a, until final payment and discharge of the indebtednecg evidenced by the Note, unless otherwise expressly anthor,.Jed by the secretary in writing. Such temporary investment ref funds shall be required when the balance of deposited Eunds exceeds the amount of the' Federal deposit insurance on the Loan Repayment Account. At that time, the balance of funds in the Loan Repayment Account exceeding such insurance coverage shall be fully (loot) and continuously invested in Government Obligations, as defined in paragraph 10 hereof. All temporary investments, whether or not required a6 above, shall be limited to Government Obligations having maturities that are consistent with cash requirements for payment of principal and interest as required under the Note. In no event shall the maturities of such investments exceed ouch year. All such investments shall be held in trust for tb.e benefit of the Secretary by the above financial institution in an account (the °Loan Repayment Investment Account") established and designated as prescribed in the attached form document entitled "Letter Agreement for Section 108 Loan Guarantee Program Custodial Investment Account" (Atta.cl7rnr5nt 5 MAY 16 '96 63:42PM P.12 2) , which account shall be maintained for all Government Obligations purchased with funds from the Loan Repayment Account. The Loan Repayment Investment Account need only be established if and when the Borrower invests funds in the Loan Repayment Account in Government Obligations. sash Letter Agreement must be executed when the Loan Aepaymer_t Investment Account is established. (A fully elcecute.d COMP of such Letter Agreement shall ba aubmitted to the Secrretary within thirty days of its execution.) All proceeds :rid income derived from such investments shall be returhod to the Loan Repayment Account. (b) Borrower shall by the fifteenth day of each marsth, provide the Secretary with a written statement 6howi.ng balance of funds in the Loan Repayment Account and the deposits and withdrawals of all funds in such account din--ing the preceding calendar month and a statement identifying the obligations- and their assignments in the Loan Repayment Investment Account. (o) Upon the secretary giving notice that tha Borrower is In- Default under this Contract or the Dote, all right, title, and interest of the Borrower in and to the Loam Repayment Account and Loan Repayment Investment Account shall immediately vest in the Secretary for use in making payment on the Note, purchase of Government obligations in a.ccbra'ance with paragraph 10, or payment of any other obligation of the Borrower under this Contract or the Trust Agreement. 7. Any grants available to the Borrower under Section 10G oi- Section 108 (g) of the Act (including program income derived therefrom) are authorized to be used by the Borrower Eor - payments due on the Note, Optional Redemption (as de.finn6 in the Note) , payment of any other obligation of the norrowdr uYid.er this Contract or the Trust Agreement, or the purchase or Government obligations in accordance with paragraph lo . Unless otherwise provided herein or unless otherwise expressly authorized by the Secretary in writing, Borrower shall substantially disburse funds available in the .Loan Repajemeftt Account or the Loan Repayment Investment Account before such grants are withdrawn from the U.S. Treasury for such purposes. S. Upon a determination by the secretary that payments required by paragraph 2 and/or paragraph 4 of this Contract are unlicel.y to be made as specified, the secretary may give the Borrower notice that the availability of funds pledged under paragraph 5. (s.) of this Contract to the Borrower for purposea other than satisfaction of the pledge is being restricted. This restriction shall be in an amount estimated by the Secretary to be sufficient to ensure that the payments referred to in paragraph 2 and/or paragraph 4 hereof are made when due. `rhis restriction may be effected by conditioning thq restricted amounts against disbursement' for purposes other than satisfaction of the ppledgge at the time such restricted f•bnds are approved as grants, by limiting the Borrower's ability to draw 6 MY 16 '96 03:43PM P.13 down or expend the restricted funds for other purpdtoa, atd by disapproving payment raquesto submitted with respect to such grants for purposes other than satisfaction of the plodtge. 9. The Secretary may use funds pledged under paragraph S. {a) of this Contrast or funds restrictea under grants purnua.nt to paragraph 8 of this Contract to make any payment required of the Borrower under paragraph 2 and/or paragraph 4, if such pay1 .ent has not been timely made by the narrower. 10. For purposes of this Contract, the Note shall b-- decnt6d to have been paid (defeased) if there shall have been dteposi.ted r;'c.th the Trustee either moneys or Government obligations, which :i.n the sole determination of the secretary, mature an6 bear interest at times and in amounts sufficient, together with any othe_- rruoneyn on deposit with the Trustee for such purpose, to pay when due the principal and interest to become due on the Note , The Aggregate Principal Amount of the Note or any unpaid PrIncipal. Amount may be so defeased, in whole or ih part, as of any Principal Due Date. In accordance with the Note and the 'Crust Agreement, the Borrower shall give timely notice and V.Ttitt.en instructions to the Secretary and the Trustee concerning my principal amounts proposed to be defeased, including any optional. Redemptions proposed, which instructioris ohall be approved by the Secretary. if the unpaid Aggregate Principal Amount of the Note guaranteed pursuant to this Contract thtl.l, be defeased and deemed to have been paid in full., then the narrower shall be released from all agreements, covenants, and further obligations under the Note. "Government Obligation" means a. direct obligation of, or any obligation for which the full and timely payment of principal and interest is guaranteed ley, the United States of America, including but not limited to, 7jai.ted States Treasury Certificates of Yndebtedneeo, Noteo nad B:�ndo -• State and Local. Government geries or certificates car of the principal, of or interest on direct obligations oT, or obligations unconditionally guaranteed by, the rlriite�r S3_:._E,,es of America, which obligations are held in trust by a commc�;o :al bank which is a member of the Federal-Reserve 8yatem and, has capital and surplus (exclusive of undivided profits) in F-ece-sa Of $100,000, 000. 11. (a) A Default under the Note and this Contract shall occ�lr upon failure by the Borrower to: (i) pay when due an installment of principal or interest on the Note, unless such payment is made. on or befoo , the applicable Interest Due Date or Principal Due nat~e (each as defined in the Note) by the Secretary purgtantt to paragraph 9; or MAY 16 '96 03:44PM P.14 (ii) punctually and properly perform, observe, and comply with any covonant, agreement, or condition contained ini (A) this Contract, (B) any security agreement, deed of trust, mortgage, assignment, guaranty, or other contract securing payment of indebtedness evidenced by the Note, and (C) any future amendmei`tts, modifications, restatements, renewals, or extensions hereof or thereof. (b) The Borrower waives notice of Default and opportunity for hearing with respect to a Default under paragraph 11,(a.) . (c) In addition to Defaults under paragraph 11. (a) , the Secretary may declare the Mote in Default if the Secretary makes a final decision in accordance with the provittion.9 of section III of the Act and 24 CPR 9570.913• (or any provisions) , including requirements for reasonable notloc: and opportunity for hearing, that the Borrower has failed. to comply substantially with title I of the• Act. Thic maY include the Borrower repeatedly failing to make pawents on the Note as required in paragraph a hereof, even if the Secretary makes such paymente on behalf of the Borrower bider paragraph 9 hereof. Notwithgtanding any other provision, following the giving of such reasonable notice, the Secretary may withhold the guarantee of any or all obl.iga.tione net yet guaranteed on behalf of the Borrower under outstanding commitments, and request the Borrower's financial institution to refuse to honor any instruments drawn upon, or withdrawals from, the Guaranteed Lean Funds Account or the Lean. Repayment Account by the Borrower or to release obligations and assignments from the Guaranteed Loan Funds Investment, Ad(�-ount or the Loan Repayment Investment Account by the Borrower, pending the Secretary's final decision. 12-. Upon a Default or declaration of Default under this CorrtW act, the Secretary.may exercise any or all of the following r=h- Mtdies: (a) with any funds or security pledged under paragraph 5 of this Contract, the Secretary may .(i) - continue to make payTmtn.ts due on the Note, (ii) make an acceleration payment with .-,_-espect to principal amount of the Note subject to Optional Redemption as provided in the Note, (iii) purchase Government oblig,5.tions in accordance with paragraph 3.0 of this Contract, (iv) p:sy any interest due for late payment as provided in the Note, this Contract, or the Trust Agreement, (v) pay any other obligation of the Borrower under this Contract or the 'gust Agreement, and (vi) pay any reaaonable expenses caused to be incurred by the Secretary.or the Trustee as result of .the Borrower's Default. (b) The Secretary may withhold the guarantee of any or q1l obligations not yet guaranteed under outstanding commitmi-_-rttg to the Borrower. 8 MAY 16 '96 03:44PM (c) The Secretary may exercise any other appropriate or sanctionv available by law or regulation applicable i:.c: the assistance provided under thin Contract, or may institu;t`, any other action authorized by law to rocover Guar�tjnteed. Loan runds or to reimburse the Secretary for any payment under the Secretary's Guaranty or any reasonable expenses incurred by the Secretary as a result of the Default. 13. Notwithstanding any other provision of this Contract, the Trust Agreement or the Note, any recovery against the Borrower for anY liability for amounts due pursuant to the dote, the `cruet Agreement and this Contract shall be limited to the aourcee of security pledged in paragraph 5 of this Contract. 11tither the general credit nor the taxing power of the Borrower, or cE the State in wliich the Borrower is located, or of any other political subdivision thereof, is pledged for any payment, dub under the Note, the Contract, or the Truet Agr�cment. 14. The Contract and the Note are hereby incorporated in arpc1 �a�d.e. a part of the Grant Agreement authorized by the ecret_-arty ca —- - L under the Funding . pro�.��l fbr grant number -to the Borrower. T'n carrying out activities with the Guaranteed horn Funds hereunder, the Borrower agrees to comply with tihe Pict: and 24 CVA Part 590, as provided in Subpart M thereof. (This space intentionally blank.) 9 i MAY 16 '96 03:45PM r°.16 15. Special, Conditions and Modifications: ( ] Check if continued on extra sheet and attach. 1'N WITNESS WHEREOF., the undersigned, as authori2ed offit!iftlg of the Borrower and the Secretary, have executed this Contract= Tar Loan Guarantee Assistance, which shall he effective as of the elate entered on the firat page hereof (except that paragraph 4 shall be effective when executed on behalf of the Borrower) . BORROWER ATTEST: (Name) {N } BY: _ (signature) SECRETARY OF AOUSINGt AND 8BI-q BY: (Date) �. 10 n . MRY 16 '96 03:45PM i P.17 CONTRACT FOR LOAN MARAMTBE ASSISTANCri WVn SECTION 108 OP THE HOUSIM AM CONY n VM6'h�Mitl' M.— OF 1974, AS =ED, 42 U.S.C. 95308 Date of Contract This Contract for Loan Guarantee Assistance ("Contract") ig entered into between the City of Say Bernardino, CA as Borror.,yer (the "Borrower") and the Secretary of Housing and Urban Development ("Secretary") as guarantor for the Guarantor made pursuant to section 108 ('"Section 108f') of titlo 7 of the Housing and Community Development Act of 1974, as amended (the "Act") and 24 CPR Part 570, Subpart M, of the promissory note executed contemporaneously herewith and numbered B-93-MC 06-0539, in the Aggregate Principal Amount of $490. 000 (the "Note") . The funds received by the Borrower pursuant to the Note, or any prior Section 108-guaranteed note being refinanced by thin Note, are referred to herein as the "Guaranteed Loan Funds. " The Nate is hereby incorporated into the Contract. Terms used in the Contract with initial capital. Letters and not otheniise defyned in' the text hereof shall have the respective meanings given thereto in the Note. The Note is payable to a Trustee (as defined in the dot a) , and trust certificates based on the Note (and simi�.ar notes issued by other section 108 borrowers) will be purchased by underwriters selected by the Secretary (the "Underwriters") pursuant to an Underwriting Agreement between the TJnderwr .t,�rs and the Secretary at a closing on a date to be determinecl by the Secretary and the Underwriters (the "Public offering Date") . In accordance with Section 108, by execution of this Contract the Borrower ratifies and Consents to the secretary's selection of the Underwriters and authorizes the Secretary to negotiate with the Underwriters the terms of the Underwriting Agreement and of the public offering to investors of interests in the trust certificates (including interest rates) . The Borrower agrees that the interest rate at which the trust certificate of a specified maturity is sold to the Underwriters shall govern the interest rate inserted on the Public Offering Date in the Note for the principal amount of corresponding maturity. In addition, the Borrower ratifies and consents to the Secretary's selection of the Trustee and to the terms of the Trust Agreetnent, (the "Trust Agreement") between the Secretary and the Trustee covering the Note and governing the administration of the Note and the trust Certificates by the Trustee (subject to paragraph 4. (c) of this Contract) . Upon the Secretary's execution of the dua,ra.nty of the Note at the closing -on the Public Offering Date, the Dote shall be effective, and any prior note covering thc-t Cua.rant:�ed Loan Funds shall be cancelled. MRY 16 '96 03:46PM P.18 Thin Contract superaedem any prior Contract for Loan Guarantee Agaietance entered into between the pa.rtiaa with respect to the Guaranteed Loan Funds, the terms of the Secretary,a •Guaranty, and any other matter covered by thi.o Contract, provided that any such prior Contract coiibinues to govern any action taken by the Borrower or the gecr6tary pugu trot thereto and prior to the Secretary's Guaranty of the Note ( �tcopt for the provisions of paragraph 4 of this Contract) . However, if such prior Contract contained additional security prov lbionf i incorporated in paragraph 5. (c) thereof and any related provisions incorporated in paragraph 12 or paragraph 15 theyeo:r, such additional provisions of paragraphs 5. (c) , 12 and is o-- the prior Contract are hereby incorporated in paragraphs 5. (c) , 12 and 15, respectively, of this Contract and shall be deemed a part hereof. 1. (a) Except for funds paid at the public offering pursuant to paragraph 4. (a) of this Contract and funds previously received and deposited pursuant to a prior note superse ed by the Note, the Guaranteed Loan Funda shall be depoaited immediately on recaipt in a separate, identifiable custodial account (the "Guaranteed Loan Punds Account") with a financial institution whose deposits or accounto are Federally insured. The Ouaranteed Loan Puftdg Accb=t oha.l.l be established and designated as prescribed ixi, the attached form document entitled "Letter Agreement for Section ing Loan Guarantee Program Custodial Account" (Attachment 1) , I shall be continuously maintained for the guaranteed Loan. Pundi. Such Letter Agreement must be executed when the Oua.rantr;ad. Loan Funds Account is established. (A fully eaeecutod ooiiy of such Letter Agreement shall be submitted to the Secret Iry within thirty days of its execution. ) The Sorrotiyer i.s authorized to make withdrawals from said account only for the payment of the costs of approved Section 106 activities, or for transfer to the Loan Repayment Account or the temporary investment of funds purauant to this paragraph 1.. (a) . Such. temporary investment of funds shall be required when the balance of deposited funds exceeds the amount of the Federal deposit insurance on the 'Guaranteed Loan Fundo Account. At that time, at least the balance of funds in the Oua.ranteed Loan Funds Account exceeding much insurance coverage shall be fully (100%-) and continuously invested in Government obligations, as defined ire paragraph 10 hereof. All temporary investments, whether or not required as above, shall be limited to Government obligations having maturities that are consistent with the cash requirements of the approved activities. in no event shall the i.nvestmenta mature on or after , or have maturities which exceed one year. All such investments shall,, be hold in trust for the benefit of the Secretary by the above fin.anci.a.l institution in an account (the °duaranteed Loan. Pundb • Investment Account") established and designated as prevcri,bed in the attached form document entitled "Letter Agrer��ment for Section 108 Loan Guarantee Program Custodial. lftvt8tm(ent MRY 16 '96 03:47PM P.19 Account" (Attachment 2) , which account shall be maintained for all Government Obligationa purchased with funde from the Guaranteed Loan Funds Account. The guaranteed Loan Punde Investment Account need only be established if and when the Borrower invests the Guaranteed Loan Punds in r✓overntaent, Obligations. Such Letter Agreement muot be executed wh,:gin the Guaranteed Loan Funds Investment Account is established. (A fully exeeuted•copy oe such Vetter Agreement shall be submitted to the Secretary within thirty days of ito execution.) All proceeds and income derived from such investments shall be-returned to the Guaranteed Loan Vurrls Account. All funds in the Guaranteed Loan Punds Accour_i or the Guaranteed Loam Funds Investment Account most b withdrawn and disbursed by the Borrower for approved activities by . Any funds remaining in either Account after this date shall b4: immediately transferred to the Loan Repayment Account, • . established pursuant to paragraph 6 of this Contract. (b) Borrower shall by the fifteenth day of each mbAth provide the Secretary with a written statement ahbwing the balance of funds in the Guaranteed Loan Funda Account and the withdrawals from such account during the preceding calendar month, and a Statement identifying the obligations and their assignments in the Guaranteed Loan Funds rnvegtwent Account. (c) Upon the Secretary giving notice that the Borrower is in Default under this Contract or the Note, all right, tjti. ,,, and interest of the Borrower in and to the Guaranteed Loan Funds Account and Guaranteed Loan Funds Investment P ccount shall immediately vest in the Secretary for use in makinc,, of payment on the Note, purchase of Government Obligations �.n accordance with paragraph 10, or payment of any other obligations of the Borrower under this Contract or the 'r'rant Agreement. 2. The Borrower shall pay to the Trustee, as collLction a.gcnt for the Note, all amounts duce pursuant to the terms of the Note. In accordance with the Trust Agreement, payment nhall be made by 3 :00 P. m. (New York City time) on rho sevanth Business Day (the "Note Payment Date") preceding the relevant latereet Due Date or principal Due Date (each ao defined in the Note) . ("Business Day" shall mean a day on which banke in-the city [currently New York City] in which the principal office of the Trustee ie located are not required or authorized to remain closed and on which the Federal Reserve Bank of New York and the New York Stock Bxchango are not closed. ) If any Note payment Date falls on a day that is h6t a Business Day, then the required payment shall be made on the next Business Day. payment may be made by check or wire transfer. 3 t MAY 16 '96 03:48PM P.20 3. The secretary shall select a new trustee if the Trustee resigns or is removed by the secretary. The Borrower hereby consents in advance to any such selection and to any cha=nges in the Trust Areomant agreed to by any Trustee and the Secretary, subject to paragraph 4. (c) of this Contract. 4. (a) The Borrower shall pay the customary and usual isvua.n.ce, underwriting, and ether Costa related to the public offering and future adminiatrati.on of the Note and the trust certificates, as approved by the Secretary, including the coat of reimbursement and/or compensation of the Trustee pursuant to the Trust Agreement, including Sections 3.11 aAa 7.81 thereof. In connection with the public offering, such payment shall either be made by wire transfer to the Tr,Ystee on the day prior to the Public Offering Date or shall hn-� deducted from the Guaranteed Loan Funds on the Public Offering bate. (b) The Borrower shall submit to the Secretary xao late~ than Mav_23., 1996 thin executed Contract, the executed Note, and an opinion acceptable to the Secretary from the torr•owor's counsel to the effect that: (i) the governing body of t;ho Borrower has authorized by resolution or oxdinanco, in accordance with applicable State and local law, the iosuance of the Note and the execution of this Contract; Ui) the Note and this Contract are valid, binding, and enforceable obligations of the Borrower; (iii) the pledge of funds pursuant to 24 C.F.R. 9570 .705 (b) (2) and the Contract is valid and binding; and (iv) there is no outstanding litigation that will affect the validity of the Nate or thi8 Contract. The Borrower shall reimburse the Underwriters upon demand by the -Secretary for all out-of-pocket expenses (including reasonable fees and disbursements of counsel) incurred in connection with the proposed public offor•ing, if the public offering does not occur because of any refuel.,. inability, or failure on the part of the norrowor• to gtLmit in acceptable form the documents required by thi8 paragraph. (c) The undertakings in paragraphs 3 and 4 of this Contract are expressly subject to the requirement that the Trust Agreement shall fn no event require payment of Enna or charges, reimbursement of expenses, or any indc rmni ft ca,tl on by the Borrower from any source other than funds pledged pursuant to paragraph 5 of thin Contract. S. The Borrower hereby pledges as security for repayment of the Note, and such other charges as may be authorized in this Contract, the following, (a) All allocations or grants which have been made or for which the Borrower may become eligible under Section 106 of the Act, as well as any grants which are or may become available to the Borrower pursuant to Section 108 (q) . 4 MAY 16 '96 03:4BPM P.21 (b) Program income, as defined at 24 CFR Section 570.500 (a) (or any successor regulation) , directly gentn,- .ttd from the use of the Guaranteed Loan Funds. (c) Other security: (d) All proaseds (including insurance and condetnha.tion proceeds) from any of the foregoing. (e) All funds or investments in the accounts established pursuant to paragraph l and 6 of this Contract. 6. (a) All amounts pledged pursuant to paragraphs 5. (b) , 5 . (c) , and 5. (d) of this Contract shall be deposited immediately on receipt in a separate identifiable custodial account (the "Loan Repayment Account") with a financial institution Yihose deposits or accounts- are Federally insured. The Loan Repayment Account shall be established and designated ac_i prescribed in the attached form document entitled "L6ttc.r Agreement for Section 106 Loan Guarantee Progr;;kia Cu�DtoCWa7 Account" (Attachment 1) and shall be maintained for gush pledged funds. The Loan Repayment Account need dnlV be_ established if and when the Borrower receives rmoun is pledgecl pursuant to paragraph 5. (b) , 5. (c) or 5. (d) . Such Letter Agreement must be executed when the Loan Repapnent Accc)unt is established. (A fully executed copy of such Letter Agrt�emen.t shall be submitted to the Secretary within thirty days of its execution.. ) Borrower is authorised to make withdrawals from said account only for the purpose of Saying interest and principal due on the Nate (including the purchave of Government Obligations in accordance with paragraph 10 hereof) , for payment of any other obligation of the Sorrower under this Contract or the 'Trust Agreement, or for the temporary investment of funds pursuant to this paragraph, until final payment and discharge of the indebtedness evidenced by tihe Note, unless otherwise expressly authorized by the Secretary 'inwriting. Such temporary investment of funds shall be required when the balance of deposited f ends exceeds' the amount of the Federal deposit insurance on the Loan Repayment Account. At that time, the balance of ft.nnds in the Loan Repayment Account exceeding such insurance coverage shall be fully (100v) and continuously invented in Government obligations, as defined in paragraph 10 htaroof. All temporary investments, whether or not required a.�j above, shall be limited to Government obligations havt _ng matui`itieg that are consistent with cash requirements for payment of principal 'and interest as required under the Note. in no event shall the maturities of such investments exceed one year. All such investments shall be held in trust for the benefit of the secretary by the above financial institution in an account (the "Loan Repayment Investment ,A.ccount'l) established and designated as prescribed in the attached farm document entitled "Letter Agreement for SeCtio:.n 1:08 Loan Guarantee Program Custodial Investment Account" (Attachment 5 MRY 16 '96 03:49PM P.22 2) , which account shah, be maintained for all tzswrer� rnr�t Obligations purchaaod with funds frow the Loan nepayTac--rit Account. The Lean Repayment Investment Account T1eed or?y be established if and when the Borrower ingests frinds in E e Loan Repayment Account in government obligations. Such Letter Agreement must be executed when the Loma Repayment Investment Account is established. (A fully executed topy of such Letter Agreement shall be submitted to th,!� Secretary within thirty days of its exetuti.on.) All pr6ceed8 and income derived from such investments shall be returned to the Loan Repayment Account. (b) Borrower shall by the fifteenth .day of each month, provide the Secretary with a. written statement showing the balance of*funds in the Loan Repayment Account and the deposits and withdrawals of all funds in such account during the preceding calendar month and a statement identi.fyincq tho obligations and their assignments in they Loan Pzepayme,�rltt Investment Account. (c) Upon the Secretary giving notice that the BbrrdWer is in Default under this Contract or the Note, all right, tit-.:! , and interest of the Borrower in and to the Loait Rep IyMc- -Yt Account and Loan Repayment Investment Account nhall immediately serest in the Secretary for use in mul�.irrg payiq_anL on the Note, purchase of Government Obligations: in acco ;da 7ce with paragraph 10, or payment of any other obl±ga.ti.on et: the Borrower under this Contract or the Trust Agreement. 7. Any grants available to the Borrower under Section 10G or Section 108(q) of the Act (including program income derived therefrom) are authorized to be used by the Borrower for payments due on the Note, Optional Redemption (as -defined in the Note) , payment of any other obligation of the Borrower under this Contract or the Trust Agreement, or the pvrchaoe of Government Obligations iu accordance, with paragraph 10 . Unless otherwise provided herein or unless otherw1be expreosl.y authorized by the Secretary in writing, Borrower shall substantially disburse funds available in the Loan Repayment ' Account or the Loan Repayment Investment Account before ouch grants are withdrawn .from the U.S, Treasury for such purposea. S. Upon a determination by -the Secretary that payunen.t;s rc*cixi.red by paragraph 2 and/or paragraph 4 of this Contract are un7 utely to be made as specified, the Secretary may -give tii.e Bo�rt�wr.r notice that the availability of funds pledged- under paragraph 5_ (a) cif this Contract to the Borrower for purpooes other than satisfaction of the pledge is boring reotri.cted. Thio restriction shall be in an amount estimated by the Secr:it.a,ry to be sufficient to ensure that the payments referred to in paragraph 2 and/or paragraph 4 hereof are made when due, This restriction may be effected by Conditioning the restricted amounts against disbursement for purposeg other than satisfaction of the pledge at the time such restricted runds are approved as grante, by limiting the $orrower's ability to drag MAY 16 '96 03:50PM P.23 down or expend the restricted funds for other purponsEi, and by disapproving payment requests submitted with respect tr tut) grants for purpoaos other than satisfaction, of the plt--d e. 9. The Secretary may use funds pledged under paragraph 5. (a) of this Contract or funds restricted under grants purijuan.t to paragraph a of this Contract to make any payment requ.ized of the Borrower under paragraph 2 and/or paragraph 4, if such payment has not been timely made by the Borrower. 10. For purposes of this Contract, the Note ;shall be cl.eemec to have been paid - (defeased) it there shall have been deposited with -the Trustee either moneyo or Government Obligations, which in the sole determination of the Secretary, mature and bear interest at times and in amounts sufficient, together with any other moneys on deposit with the Trustee for such purpose, to pay when due the principal and interest to become due on the Neste. The Aggregate Principal Amount of the Note or any unpaid Principal Amount may be ao defeased, in whole or in part., as of ahy Principal Due bate. In accordance with the Note and the *.I'Y.' of Agreement, the Borrower shall give timely notice and wt-i.tten instructions to the secretary and the 'Trustee concernissg any principal amounts proposed to be defeased, including atiy Optional Redemptions proposed, which instructicna -jha.11 bo approved by the Secretary. If the 'unpaid Aggregate Principal . Amount of the Note guaranteed pursuant to this Contract shall he defeased and deemed to have been paid in full., their the norrouyer shall be released from all agreements, covehantb, artd further obligations under the mote. "Government c)bligationo means a direct obligation of, or any obligation for Which the full anal timely payment of principal and intereat is guaranteed -f y, the Unit®d States of America, including but not limited to, `United States Treasury Certificates of Indebtedneov, Not6s and Bards State and Local Government Series or certificates of ow.r-ership of the principal of or interest on direct obligations of, or obli aprons unconditionally guaranteed by, the United States of America, which obligations are held in trust 'by- a commerci. 1. bank which is a member of the Federal Reserve System and has capital and surplus (excl.udive of undivided profits) in excess Of $100,000, 000. 11. (a) A Default under the Note and this Contract shall occur upon failure by the Borrower to: W pay when due an installment of principal or interact on the Note, unless such payment is made on or before the applicable interest Due sate or principal Duo »ate (each, ad defined in the Note) by the Secretary purpustlt to paragraph 9; or 7 MAY 16 '96 03:51PM P•24 punctually and properly perform, observe, aAe, .comply with any covana.nt, agreement, or condition contained In: (A) this Contraot, (B) any gecuri.ty agreement, deed of trust, mortgage, as i g z tenc, guaranty, or other contract securing payrnEnti 6f indebtedness evidenced by the Vote, and (c) any rt��urc amendments, modifications, restatements, �-c�7ewyal n, dr extensions haraof or thereof. (b) The Borrower waives notico of Default and opporttY.nity for hearing with respect to a Default under paragraph 11 (a) . (c) In addition to Defaults under paragraph 11. (a) , the Secretary may declare the Note in Default if the Secret�F:ry makes a final, docidion in accordance with the provi sior_.n of section ill of the Act and 24 CPR •9570.91.3 - (or any successor provisions) , including requirements for reasonable notice and opportunity for hearing, that the Borrower has fa.il.ed to comply substantially with title I of the' Act. This may include the Borrower repeatedly failing .to snake payments on the Note as required in paragraph 2 hereof, even if the Secretary makes such payments on behalf of the Borruwt!r undar paragraph 9 hereof. Notwithstanding any other provision, following the giving of such reasonable notice, the Secretary may withhold the guarantee of any or all obl,igati.ong nc�- yet guaranteed on behalf of the Borrower under outntandi.ng commitments, and request the Borrower's financial institution to refuse to honor any instruments drawn, upon, or wri.th&,,—_1eyal.s from, the Guaranteed Loan Funds Account or tho Loan Rop:-,ymen.t Account by the Borrower or to release obligations and assignments from the Guaranteed Loan Punds Investment Aucouht- or the Loan•Repayment Investment Account by thti_ Bvrowr . -, pending the Secretary's final decini.on. 12. Upon a Default or declaration of Default under this Contract, the Secretary may exercise any or all of th6 fol.l.awying :z:ern��tli es (a) With any funda or security pledged under paragraph 5 of • this Contract, the Secretary may (i) continue to make payments due on the Note, (ii) make an acceleration payment with respect to principal amount of the Note subject to Optional Redemption as provided in the Note, (iii) purchase Government obligations L n accordance with paragraph 10 of this Contract, (iv) pay, any interest due for late payment as provided in the xote, this Contract, or the 'gust Agreement, (v) pay any other obligation of the Borrower under this Contract or the Trust Agreement, and (vi) pay any reasonable expenses caused to be i.ncurrad by the Secretary or the Trustee as result of the Borrowrer'n Default. (b) The Secretary may withhold the guarantee of any or all obligations not yet guaranteed under outstanding commitment a -to the Borrower. MAY 16 '96 03:52PM P-25 (c) The secretary may exarcise any other appropriate reftedies or sanctions available by law car regulation applicable to tho assistance provided under this Contract, or Mav instztlu.i-e gray other action authorized by law to recover auar�nt eu- Locan Punds or to reimburse the Secretary for any payment under Ehe Secretary' s Guaranty or any reasonable. expenoer; incurred bar the Secretary as a• result of the Default. - 13. Notwithstanding any other provision of this contract, t1le i rust Agreement or the Note, any recovery against the: Borrower for any liability for amounts- due purauant to the Note, tha TruF,t Agreement and thfa Contract shall be limited to the t5ources of security pledged in paragraph 5 of this Contract. Neither the general credit nor the taxing power of the Borrower, fly of the State, in which the Borrower is located, or of any ether Political subdivision thereof, is pledged for any payment due under the Note, the Contract, or the Trust .Agreement. 14. The Contract and the Note are hereby incbrporated in and tirade a. part of the Grant Agreement authorized by the secretary on under the Punding Approval for grant number to the Burrower. In carrying out activities with the auaran•taed Loan Funds hereunder, the Borrower agrees to comply with tha Act avid 2x- CV1Z Part 570, as provided in Subpart M thereof. [This spade intentionally blank,] 9 MRY 16 '96 03:52PM P.26 15. Special Conditions and Modificatione c [ l Check if Continued on extra sheet and attach. IN WMESS VM99MOV,, the undersigned, as authorized off:i_cia.ls of the Borrower and the Secretary, have executed this Contract fo-- Yjcan • Guarantee Assistance, which 0hall be effective as ref the date entered on the first page hereof (except that paragraph 4 diall be effective when executed on behalf of tho Borrower) . BC�Yt1�0�?7'R ATTEST.- {NSA) (art:spa) BY, (Title) (Title) (signature) (signature) SEC913TARY OF HOUSING AM =31M • BY-- 10