HomeMy WebLinkAboutRESOLUTION NO. 04 Fairfax/419915-13/2nd 112 Iss-GO Wtr
419915-1 (Issuance - G.O.)
Fairfax, Iowa
January 14, 2010
The City Council of the City of Fairfax, Iowa, met on .January 14, 2010, at 7:00 o'clock
p,m., at the city hall, Fairfax, Iowa. The meeting was called to order by the Mayor, and the roll
was called showing the following Council Members present and absent:
Present: Joann Beer, Bernie Frieden, and Marc Magers
Absent: Marianne Wainwright. One seat is vacant.
The Council took up for consideration a resolution approving and authorizing a Loan and
Disbursement Agreement and providing for the issuance of$139,000 General Obligation Water
Improvement Bonds and providing for the levy of taxes to pay the same
After due consideration and discussion, Council Member Magers introduced the
following resolution and moved its adoption, seconded by Council Member Beer. The Mayor
put the question upon the adoption of said resolution, and the roll being called, the following
Council Members voted:
Ayes: Beer, Frieden,and Magers.
Nays: None.
Absent: Wainwright. One seat is vacant.
Whereupon, the Mayor declared the resolution duly adapted as hereinafter set out.
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
Fa¢rfa ct419915-13/2nd 112 Iss-GO Wtr
RESOLUTION NO. 2010-04,
APPROVING AND AUTHORIZING A LOAN AND DISBURSEMENT
AGREEMENT AND PROVIDING FOR THE ISSUANCE OF $1399000
GENERAL OBLIGATION WATER IMPROVEMENT BONDS AND
PROVIDING FOR THE LEVY OF TAXES TO PAY THE SAME
WHEREAS, pursuant to the provisions of Section 384„24A of the Code of Iowa, notice
duly published and hearing held thereon on November 10, 2009, the City of Fairfax (the "City"),
in the County of Linn, State of Iowa, has heretofore determined to contract indebtedness and
enter into a certain General Obligation Water Improvement Loan and Disbursement Agreement
in a principal amount not to exceed $350,000 to provide funds to pay a portion of the cast of
constructing improvements and extensions to the Municipal Waterworks System;
NOW, THEREFORE, Be It Resolved by the City Council of the City of Fairfax, Iowa, as
follows:
Section 1. It is hereby determined that the City shall enter into a General Obligation
Water Improvement Loan and Disbursement Agreement with the Iowa Finance Authority, an
agency and public instrumentality of the State of Iowa, as lender(the"Lender"). The Agreement
shall be in substantially the form as has been placed on file with the City and shall provide for a
loan to the City in the amount of$139,000, for the purpose as set forth in the preamble hereof,
The Mayor and City Clerk are hereby authorized and directed to sign the Agreement on
behalf of the City, and the Agreement is hereby approved.
Section 2. General Obligation Water Improvement Bonds, Series 2010A (the
"'Bonds") are hereby authorized to be issued in evidence of the obligation of the City under the
Agreement, in the total aggregate principal amount of$139,000, to be dated the date of delivery
to or upon the direction of the Lender, and bearing interest from the date of each advancement
made at the rate of 3,0% per annum pursuant to the Agreement, until payment thereof, as set
forth in Exhibit B attached to the Agreement.
The Bonds may be in the denomination of$1,000 each or any integral multiple thereof
and, at the request of the Lender, shall be initially issued as a single bond in the denomination of
$139,000 and numbered R-1.
The City Clerk is hereby designated as the Registrar and.Paying Agent for the Bonds and
may be hereinafter referred to as the"Registrar" or the"Paying Agent".
Payment of the principal of and interest on the Bonds and premium, if any, shall be
payable at the office of the Paying Agent by mailing of a check, wire transfer or automated
Clearinghouse System transfer, to the registered owners thereof appearing on the registration
books of the City at the addresses shown on such registration books, All such payments, except
full redemption, shall be made to the registered owners appearing on the registration books at the
close of business on the fifteenth day of the month next preceding the payment date, Final
payment of principal shall only be made upon surrender of the Bond or Bonds to the Paying
Agent.
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
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In addition to the payment of principal of and interest on the Bonds, the City also agrees
to pay the Initiation Fee and the Servicing Fee (defined in the.agreement) in accordance with the
terms of the Agreement.
The Bonds shall be subject to optional redemption by the City at a price of par plus
accrued interest (i) on any date with the prior written consent of the Lender, or (ii) in the event
that all or substantially all of the Project is damaged or destroyed. Any optional redemption of
the Bonds by the City may be made from any funds regardless of source, in whole or from time
to time in part, in inverse order of maturity upon not less than thirty (30) days notice of
redemption by certified or registered mail to the Lender (or any other registered owner of the
Bonds). The Bonds are also subject to mandatory redemption as set forth in Section 5 of the
Agreement.
The Bonds shall be executed on behalf of the City with the official manual or facsimile
signature of the Mayor and attested with the official manual or facsimile signature of the City
Clerk, and shall be fully registered bonds without interest coupons. In case any officer whose
signature or the facsimile of whose signature appears on the Bonds shall cease to be such officer
before the delivery of the Bonds, such signature or such facsimile signature shall nevertheless be
valid and sufficient for all purposes, the same as if such officer had remained in office until
delivery.
The Bonds shall be fully registered as to principal and interest in the names of the owners
on the registration books of the City kept by the Registrar, and after such registration,payment of
the pifticipal thereof and interest thereon shall be made only to the registered owners or their
legal representatives or assigns. Each Bond shall be transferable without cost to the registered
owner thereof only upon the registration books of the City upon presentation to the Registrar,
together with either a written instrument of transfer satisfactory to the Registrar or the
assignment form thereon completed and duly executed by the registered owner or the duly
authorized attorney for such registered owner.
The record and identity of the owners of the Bonds shall be kept confidential as provided
by Section 22.7 of the Code of Iowa.
Section 3. The Bonds shall be executed as herein provided as soon after the adoption
of this resolution as may be possible, and thereupon they shall be delivered to the Registrar for
registration and delivery to the Lender, upon receipt of the loan proceeds (the "Loan Proceeds"),
and
and all action heretofore taken in connection with the Agreement is hereby ratified and
confirmed in all respects.
Section 4. The Bonds shall be in substantially the fallowing form:
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOMS,IOWA
Fairfax/419915-13/2nd 1/2 Iss-Go Wtr
(Form of Bond)
UNITED STATES OF AMERIKA
STATE OF IOWA
COUNTY OF LINN
CITY OF FAIRFAX
GENERAL OBLIGATION WATER IMPROVEMENT BOND, SERIES 2010A
No. R-1 $139,000
RATE MATURITY DATE BOND DATE
3.0% June 1, 2029 January 27, 2010
The City of Fairfax (the "City"), in the County of Linn, State of Iowa, for value received,
promises to pay from the source and as hereinafter provided, on the maturity date of this Bond to
IOWA FINANCE AUTHORITY
or registered assigns, the principal sum of
ONE HUNDRED THIRTY-NINE THOUSAND DOLLARS
Interest at the rate specified above shall be payable semiannually on June 1 and
December 1 of each year, commencing June 1, 2010, and principal shall be due and payable in
installments in the amounts shown on the Principal Payment Schedule hereon on June 1, 2010,
and annually thereafter on June 1 in each year until the principal and interest are fully paid,
except that the final installments of the entire balance of principal and interest, if not sooner paid,
shall become due and payable on June 1, 2029. Interest shall be computed on the basis of a
360-day year of twelve 30-day months.
The City Clerk shall act as Registrar and Paying Agent and may be hereinafter referred to
as the "Registrar"or the "Paying Agent'
Payment of the principal of and interest on this Bond and premium, if any, shall be
payable at the office of the Paying Agent by mailing of a check, wire transfer or automated
Clearinghouse System transfer, to the registered owners thereof appearing on the registration
books of the City at the addresses shown on such registration books. All such payments, except
full redemption, shall be made to the registered owners appearing on the registration books at the
close of business on the fifteenth day of the month next preceding the payment date. Final
payment of principal shall only be trade upon surrender of this Bond to the Paying Agent.
This Bond is one of a series of bonds (the "Bonds") issued by the City to evidence its
obligation under a certain Loan and Disbursement Agreement, dated the date hereof (the
"`Agreement") entered into by the City for the purpose of providing funds to pay a portion of the
cost of constructing improvements and extensions to the Municipal Waterworks System (the
"Project").
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
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The Bonds are issued pursuant to and in strict compliance with the provisions', of
Chapter 3 84 and Chapter 76 of the Code of Iowa, 2009, and all other laws amendatory thereof
and supplemental thereto, and in conformity with a resolution of the City Council authorizing
and approving the Agreement and providing for the issuance and securing the payment of the
Bonds (the "Resolution"), and reference is hereby made to the Resolution and the Agreement for
a more complete statement as to the source of payment of the Bonds and the rights of the owners
of the Bonds.
The Bonds shall be subject to optional redemption by the City at a price of par lulus
accrued interest (i) on any date with the prior written consent of the Iowa Finance Authority; or
(ii) in the event that all or substantially all of the Project is damaged or destroyed. Any optional
redemption of the Bonds by the City may be made from any funds regardless of source, in whole
or from time to time in part, in inverse order of maturity upon not less than thirty(30) days
notice of redemption by certified or registered mail to the Iowa Finance Authority (or any other
registered owner of the Bonds). The Bonds are also subject to mandatory redemption as set forth
in Section 5 of the Agreement.
This Bond is fully negotiable but shall be fully registered as to both principal and interest
in the name of the owner on the books of the City in the office of the Registrar, after which no
transfer shall be valid unless made on said books and then only upon presentation of this Bond to
the Registrar, together with either a written instrument of transfer satisfactory to the Registrar or
the assignment form hereon completed and duly executed by the registered owner or the duly
authorized attorney for such registered owner.
The City, the Registrar and the Paying Agent may deem and treat the registered owner
hereof as the absolute owner for the purpose of receiving payment of or on account of principal
hereof, premium, if any, and interest due hereon and for all other purposes, and the City, the
Registrar and the Paying Agent shall not be affected by any notice to the contrary.
And It Is Hereby Certified and Recited that all acts, conditions and things required by the
laws and Constitution of the State of Iowa, to exist, to be had, to be done or to be performed
precedent to and in the issue of this Bond were and have been properly existent, had, done and
performed in regular and due form and time; that provision has been made for the levy of a
sufficient continuing annual tax on all the taxable property within the City for the payment of the
principal of and interest on this Bond as the same will respectively become due; that the faith,
credit, revenues and resources and all the real and personal property of the City are irrevocably
pledged for the prompt payment hereof, both principal and interest; and that the total
indebtedness of the City, including this Bond, does not exceed any constitutional or statutory
limitations.
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DORSEY&WHITNEY LLP,ATTORNEYS,DESMOINES,IOWA
Fairfax/419915-13/2nd 1/2Iss-GO Wtr
IN TESTIMONY WHEREOF, the City of Fairfax, Iowa, has caused this Bond to be
executed by its Mayor and attested by its City Clerk, all as of the Band Date.
CITY OF FAIRFAX, IOWA
By LDo Not 'Si n
Mayor
Attest;
(Do Not Sign)
City Clerk (Seal)
ABBREVIATIONS
The following abbreviations, when used in this Bond, shall be construed as though they
were written out in full according to applicable laws or regulations:
TEN COM - as tenants in common UTMA
TEN ENT - as tenants by the entireties (Custodian)
JT TEN - as joint tenants with right of As Custodian for
survivorship and not as (Minor)
tenants in common under Uniform Transfers to Minors Act
(State)
Additional abbreviations may also be used though not in the list above.
ASSIGNMENT
For valuable consideration, receipt of which is hereby acknowledged, the undersigned
assigns this Bond to
(Please print or type name and address of Assignee)
PLEASE INSERT SOCIAL SECURITY OR OTHER
IDENTIFYING NUMBER OF ASSIGNEE
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DORSEY&WI-IITNEY LLP,ATTORNEYS,DES MOINES,IOWA
Fairfax/419915-13/2nd 1/21ss-GO Wtr
and does hereby irrevocably appoint , Attorney, to transfer
this Bond on the books kept for,registration thereof with full power of substitution.
Dated:
Signature guaranteed:
NOTICE: The signature to this Assignment must
correspond with the name of the registered owner as
it appears on this Bond in every particular, without
alteration or enlargement or any change whatever,.
PRINCIPAL PAYMENT SCHEDULE
Due Due
June 1 Amount June 1 Amount
2010 $5,000 2020 $7,000
2011 $5,000 2021 $7,000
2012 $5,040 2022 $7,000
2013 $6,000 2022 $8,000
2014 $6,000 2024 $8,000
2015 '$6,000 2025 $8,000
2016 $6,004 2026 $8,000
2017 $6,000 2027 $9,000
2018 $7,000 2028 $9,040
2019 $7,000 2029 $9,000
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DORSEY &WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
Fairfax/419915-13/2nd 1121ss-GO Wtr
Section 5, The Loan Proceeds shall be held by the Lender and disbursed for casts of
the Project, as referred to in the preamble hereof.
Section 6. For the purpose of providing for the levy and collection of a direct annual
tax sufficient to pay the principal of and interest on the Bonds as the same become due, there is
hereby ordered levied on all the taxable property in the City in each of the years while the Bonds
are outstanding, a tax sufficient for that purpose, and in furtherance of this provision, but not in
limitation thereof, there is hereby levied on all the taxable property in the City the following
direct annual tax for collection in each of the following fiscal years,to-wit;
For collection in the fiscal year beginning July 1, 2010, sufficient
to produce the net annual sum of$9,368;
For collection in the fiscal year beginning July 1, 2011, sufficient
to produce the net annual sum of$9,193;
For collection in the fiscal year beginning July 1, 2012, sufficient
to produce the net annual sum of$10,030;
For collection in the fiscal year beginning July 1, 2013, sufficient
to produce the net annual sum of$9,835;
For collection in the fiscal year beginning July 1, 2014, sufficient
to produce the net annual sum of$9,640;
For collection in the fiscal year beginning July 1, 2015, sufficient
to produce the net,annual sum of$9,445;
For collection in the fiscal year beginning July 1, 2016, sufficient
to produce the net annual sum of$9,250;
For collection in the fiscal year beginning July 1, 2017, sufficient
to produce the net annual sum of$10,055;
For collection in the fiscal year beginning July 1, 2018, sufficient
to produce the net annual sum of$9,828;
For collection in the fiscal year beginning July 1, 2019, sufficient
to produce the net annual sum of$9,600;
For collection in the fiscal year beginning July 1, 2020, sufficient
to produce the net annual sum of$9,373;
For collection in the fiscal year beginning July 1, 2021, sufficient
to produce the net annual sum of$9,145;
For collection in the fiscal year beginning July 1, 2022, sufficient
to produce the net annual sum of$9,918;
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
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For collection in the fiscal year beginning July 1, 2023, sufficient
to produce the net annual sum of$9,658;
For collection in the fiscal year beginning July 1, 2024, sufficient
to produce the net annual sum of$9,398;
For collection in the fiscal year beginning July 1, 2025, sufficient
to produce the net annual sum of$9,138;
For collection in the fiscal year beginning July 1 2026, sufficient
to produce the net annual sum of$9,878;
For collection in the fiscal year beginning July 1, 2027, sufficient
to produce the net annual sum of$9,585;
For collection in the fiscal year beginning July 1, 2028, sufficient
to produce the net annual sum of$9,293.
Section 7. A certified copy of this resolution shall be filed with the County Auditor
of Linn County, and said Auditor shall be and is hereby instructed to enter for collection and
assess the tax hereby authorized. When annually entering such taxes for collection, the County
Auditor shall include the same as a part of the tax levy for Debt Service Fund purposes of the
City and when collected, the proceeds of the taxes shall be converted into the Debt Service Fund
of the City and set aside therein as a special account to be used solely and only for the payment
of the principal of and interest on the Bonds hereby authorized and for no other purpose
whatsoever. Any amount received by the City as accrued interest on the Bonds shall be
deposited into such special account and used to pay principal of and/or interest due on the Bonds
on the first payment date.
Pursuant to the provisions of Section 76,4 of the Code of Iowa, each year while the
Bonds remain outstanding and unpaid, any funds of the City which may lawfully be applied for
such purpose, including local option sales tax revenues, may be appropriated, budgeted and, if
received, used for the payment of the principal of and interest on the Bonds as the same become
due, and if so appropriated, the taxes for any given fiscal year as provided for in Section 6 of this
Resolution, shall be reduced by the amount of such alternate funds as have been appropriated for
said purpose and evidenced in the City's budget,
Section 8. The interest or principal and both of them falling due in any year or years
shall, if necessary, be paid promptly from current funds on hand in advance of taxes levied and
when the taxes shall have been collected, reimbursement shall be made to such current funds in
the sum thus advanced.
The City hereby pledges the faith, credit, revenues and resources and all of the real and
personal property of the City for the full and prompt payment of the principal of and interest on
the Bonds.
Section 9. It is the intention of the City that interest on the Bonds be and remain
excluded from gross income for federal income tax purposes pursuant to the appropriate
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DORSEY &WIIITNEY LLP,ATTORNEYS,DES MOINES,IOWA
Fairfax/419915-13/2nd 112 Iss-GO Wtr
provisions of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations in
effect with respect thereto (all of the foregoing herein referred to as the "Internal Revenue
Code"). In furtherance thereof, the City covenants to comply with the provisions of the Internal
Revenue Code as they may from time to time be in effect or amended and further covenants to
comply with the applicable future laws,regulations, published rulings and court decisions as may
be necessary to insure that the interest on the Bonds will remain excluded from gross income for
federal income tax purposes. Any and all of the officers of the City are hereby authorized and
directed to take any and all actions as may be necessary to comply with the covenants herein
contained.
The City hereby designates the Bonds as "Qualified Tax Exempt Obligations" as that
term is used in Section 265(b)( )(B) of the Internal Revenue Code.
Section 10. All resolutions or parts thereof in conflict herewith be and the same are
hereby repealed to the extent of such conflict.
Passed and approved January 14, 2010, / {
Mayor
.Attest;
�' r}
c
�Pk
City Cle k
On motion and vote, the meeting adjourned.
Mayor
Attest;
City Cl rk
i
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DORSEY&WIII'TNEY LLP,ATTORNEYS,DES MOINES,IOWA
FairfaW419915-13/2nd 112 Iss-GO Wtr
STATE OF IOWA
COUNTY OF LINN SS:
CITY OF FAIRFAX
I, the undersigned, City Clerk of the aforementioned City, do hereby certify that as such
City Clerk I have in my possession or have access to the complete corporate records of the City
and of its Council and officers and that I have carefully compared the transcript hereto attached
with the aforesaid corporate records and that the transcript hereto attached is a true, correct and
complete copy of all the corporate records in relation to the authorization and approval of a
certain Loan and Disbursement Agreement (the "Agreement") and the issuance of $139,000
General Obligation Water Improvement Bonds, Series 20101A (the "Bonds") of said City
evidencing the City's obligation under the Loan and Disbursement Agreement and that the
transcript hereto attached contains a true, correct and complete statement of all the measures
adopted and proceedings, acts and things had, done and performed up to the present time With
respect thereto.
I further certify that no petition of protest or objections of any kind have been filed or
made, nor has any appeal been taken to the District Court from the decision of the City Council
to enter into the Agreement,to issue the Bonds or to levy such taxes.
WITNESS MY HAND this 19t" day of January, 2010.
City Cle
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA
Fairfax/419915-13/2nd 1/2 Iss-GO Wtr
STATE OF IOWA
COUNTY OF LINN SS:
CITY OF FAIRFAX
1, the undersigned, County Auditor of the aforementioned County, in the State of Iowa,
do hereby certify that on the day of 2010, the City Clerk of the
City of Fairfax filed in my office a certified copy ora resolution of such City shown to have been
,adopted by the Council and approved by the Mayor thereof on January 14, 2010, entitled:
"Resolution approving and authorizing a Loan and Disbursement Agreement and providing for
the issuance of$139,000 General Obligation Water Improvement Bonds and providing for the
levy of taxes to pay the same," and that I have duly placed the copy of the resolution on file: in
my records.
I further certify that the taxes provided for in that resolution will in due time, manner and
season be entered on the State and County tax lists of this County for collection in the fiscal year
beginning July 1, 2010, and subsequent years as provided in the resolution.
WITNESS MY HAND this -'day of Lwv,)& �L
, 2010.
County Auditor
111W
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DORSEY&WHITNEY LLP,ATTORNEYS,DES MOINES,IOWA