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Ordinance 2678CITY OF EDMONDS, WASHINGTON ORDINANCE NO. 2578 AN ORDINANCE relating to the combined water and sewerage systems comprising the waterworks utility of the City; specifying and adopting a plan or systen, for the acquisition and construction of certain additions and betterments to and extensions and improvements of that waterworks utility; declaring the estimated cost thereof as nearly as may be; providing for the issuance of $9,990,000 par value Water and Sewer Revenue Bonds, 1988, for the purpose of providing a part of the funds to carry out that plan or system for the acquisition and construction of certain additions and betterments to and exten- sions and improvements of the waterworks utility of the City specified and adopted herein and capitalize a reserve for those bonds; fixing the date, form, maturities, interest rates, terms and covenants of those bonds; providing for the sale and delivery of those bonds to Dain Bosworth Incorporated of Seattle, Washington; and establishing an effective date of this ordinance. WHEREAS, the City of Edmonds, Washington (the "City"), by Ordinance No. 1957 passed and approved November 15, 1977, specified and adopted a plan or system foi the acquisition and construction of certain additions and betterments to and exten- sions and improvements of the combined water and sewerage systems comprising the waterworks utility of the City (the "System"); declared the estimated cost thereof as nearly as may be; and provided for the issuance of $4,805,000 par value Water and Sewer Revenue Refunding and Construction Roads, 1977 (the "1977 Bonds"), for the purpose of providing a part of the funds (a) to carry out the plan or system for the acquisition and construction of certain additions and betterments to and exten- sions and improvements of the System specified and adopted in that ordinance, and (b) to pay, retire and refund the outstand- ing Water and Sewer Revenue Bonds, 1959, the Water and Sewer Revenue Bonds, 1960, the Water and Sewer Revenue Bonds, 1961, the Water and Sewer Revenue Bonds, 1965, the Water and Sewer Revenue Bonds, 1966, the Water and Sewer Revenue Bonds, 1967, the Water and Sewer Revenue Bonds, 1970 (interest only), the Water and Sewer Revenue Refunding Bonds, 1972, and the Water and Sewer Revenue Refunding Bonds, 1976, of the City, which 1977 Bonds were issued under date of November 1, 1977; and WHEREAS, by Section 16 of Ordinance No. 1957, the City reserved the right to issue additional and/or refunding water and sewer revenue bonds (therein called "Future Parity Bonds") which would constitute a lien and charge upon the gross revenue of the System on a parity with such 1977 Bonds if the following conditions are met and complied with at the time of the issuance of such Future Parity Bonds: "(1) At the time of issuance of such Future Parity Bonds, there shall not be any deficiency in the Bond Fund or the Reserve Account therein. "(2) Each ordinance providing for the issuance of such Future Parity Bonds shall require that all Assessments levied in any ULID created in _onnection with the Future Parity Bonds then being i•,sued will be paid directly into the Bond Fund. "(3) Each ordinance providing for the issuance of such Future Parity Bonds shall provide for the payment of the principal thereof and interest thereon out of the Bond Fund. "(4) The ordinance authorizing any Future Parity Bonds shall require that the Reserve Account be increased within a period of five years after the date of issuance of the Future Parity Bonds to an - 2 - amount equal to the average annual principal and inter-st requirements on all Future Parity Bonds, ik •l -Ang flit: Bonds and the Future Parity Bonds p> ;ed to b- issued, excluding from such amount the principal amount of any Term Bonds included in the Future Parity Bonds issue. "(5) At the time of the issuance of such Future Parity Bonds, the City shall have on file a certifi- cate from an independent licensed professional engineer experienced in the design, construction and operation of municipal utilities, showing that in his professional opinion, the annual Revenue of the System, after payment of Operating and Maintenance Expenses, available for debt service on the Bonds, Future Parity Bonds then outstanding and the Future Parity Bonds proposed to be issued for each year shall be at least equal to the Coverage Requirement (1.25 times that amount of debt service to be paid from operating Revenue and not Assessments). "In determining whether the City ii, able 1-o comply with the parity conditions, the Revenue of the System of the City, less Operating and Maintenance Expenses, for any twelve consecutive calendar months out of the immediately preceding twenty-four consecutive months Lhall be used. The following adjustments m.:y be made to the historical net operating Revenue of the System: "(1) Any rate change that has taken place or been approved, may be refl—ted; "(2) Revenue may be added from customers actually added to the System subsequent to the 12-month base period; "(3) Revenue may be added from customers to be served by the improvements being constructed out of the proceeds of the Future Parity Bonds to be issued; and "(4) A full year's revenue may be included from any customer being served, but %ho has not been receiving service for the full period of operation used as a basis for the certificate; and "(5) Actual to the Operating to such 12-month as is applicable. and or reasonably and Maintenance period shall be anticipated changes Expenses subsequent added or deducted, - 3 - WHEREAS, by Ordinance 2363 passed on April 22, 1983, the Citv authorized the issuance of $1,000,000 par value of its Water and Sewer Revenue Bonds, 1983 (the "1983 Bonds"); WHEREAS, by Ordinance No. 2363, the first subsections (4) and (5) of Section 16 of Ordinance No. 1957 were amended to read as follows: "(4) The ordinance authorizing any Future Parity Bonds shA l require that the Reserve Account be increased within a period of five years after the date of issuance of the Future P:.rity Bonds to an amount equal to the averaye annual principal and interest requirements on all Future Parity Bonds, .ncluding the Bonds and the Future Parity Bonds proposed to be issued, excluding from such amount the principal amount of any Term Bonds included in the Future Parity Bonds issue if the r yment for such Term 3onds is being provided for br a sinking fund. "(5) At the time of the issuance of such Future Parity Bonds, the City shall have on file a certifi- cate from an i►,dependent licensed professional engineer experienced in the design, construction and operation of municipal u*ilities, showing that in his professional opinion, the annual Revenue of the System, after payment of Operating and Maintenance Expenses, available for debt service on the Bonds, Future Parity Bonds then outstanding and the Future Parity Bonds proposed to be issued for each year shall be at least equal to the Coverage Requirement."; j and WHEREAS, the of -ate of Washington has required the City to i commence construction of a secondary sewage treatment plant and related improvements at a total estimated cost of $40,000,000 and the City's share of the cost of construction of that plant and related equipment is estimated to be $9,990,000; and i WHERFAS, the City Council has determined it is necessary and in the best interest of the City that there be adopted a - 4 - plan or syste•n tot the acquisition and construction of certain additions and betterments to and extensions and improvements of the System, consi:tinq of the upgrading and expansion of the City's sewage treatment plant to i secondary sewage treatment facility and making related improvements, and that the City issue its $9,990,000 par value of water and sewer revenue bonds for the eurpose of paying its share of the cost of carrying ct.t that plan or system and making other capital sewerage improve- ments to the System; and WHEREAS, Chapter 39.34 RCW permits a city to enter into a contract with other cities and water and sewer districts regard- ing the furnishing of sewage treatment and disposal service:, ownership of treatment facilities, allocation and payment of costs and perfor.-�nce of obligations under such a contract; and WHEREAS, on May 17, 1988, the City entered into a contract with 'he Olympic View Water and Sewer District, Snohorn,sh County, Washington, Ronald Sewer District, King County, Washington, and the City of Mountlake Terrace, Washington, whereby the City agreed to furnish sewage treatment and disposal service to th�_e districts and that city and those districts and that city agreed to pay their share of the cost of that sewage treatment and disposal service, including certain costs of constructing and maintaining secondary sewage treatment and disposal facilities; and WHEREAS, on September 10, 1986, the City issued its Declat-ition of Nonsignificance with respect to the improvements - 5 - included in the plan or system described above and a Notice of Action aas published on December 17, 1986, and December 24, 1986; and WHEREAS, all requirements of the National Environmental Policy Act have been met and complied with; and WHEREAS, Dain Bosworth Incorporated has offered to purchase the bonds to finance the City's share of the improvements included ir, the plan or system described above under the terms and conditions herein set torth, and the City Council has determined it is in the best interest of the City to accept that offer; NOW, THERFr'ORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTUN, DO ORDAIN, as follows: Section 1. Definitions. As used in this ordinance the following words shall have the following meanings: "Bond Fund" means the special fund of the City known as the "Water and Sewer Revenue Bond Fund, 1977," created by Ordinance No. 1957 for the paymen* ?c the principal (,7 and interest on the f 1977 Bonds and all Future Parify Bonds of the City thereafter issued, including the 1983 Bonds and the Bonds. "Bonds" means the $9,)90,000 par value Water and Sewer Revenue Bonds, 1988, of the City authorized to be issued by this ordinance. "1977 Bond-" means the outstanding Water and Sewer Revenue ' Refunding and Construction Bonds, 1977, of the City issued ender date o. N-)vember 1, 1977, pursuant to Ordinance No. 1957. - b - "1983 Bonds" means the outstanding Water and Sewer Revenue Bonds, 1983, of the City issued under date of May 1, 1983, pursuant to Ordinance No. 2363. "City" means the City of Edmonds, Washington, a duly organized and existing noncharter code city undr.r the laws of the State of Washington. "Coverage Requirement" means 1.25 times the portion of annual debt service, excluding the principal of any Term Bond, if the payment for such Term Bonds is being provided for by a sinking fund, on the 1977 Bonds, the 1983 Bonds, the Bonds and any Future Parity Bonds Pctually paid from the Revenue of the System and r-t from ULID Assessments, after payment of Operating and Maintenance Expenses. "Future Parity Bonds" means all revenue bonds of the City issued after the date of the issuance of the Bonds and having a lien upon the Revenue of the System for the payment of the principal thereof and interest thereon equal to the lien upon such Revenue for the payment of the principal of and interest on the 1977 Bonds, the 1983 Bonds and the Bonds. "Operatingand Maintenance Expenses" means all reasonable expenses incurred by the City in causinc the System to be operated and maintained in good repair, working order and condition, but shall not include any depreciation or taxes or charges in lieu of taxes levied or imposed by the City. "Principal and Interest F.rccunt" means the account of that name created in the Bond Fund for the payment of the principal - 7 - R P of and interest on the 1977 Bonds, the 1983 Bonds, the Bonds and all Future Parity Bonds of the City payable out of that fund. "Reserve Account" means the account of that name created in the Bond Fund for the purpose of securing he payment of the principal of and interest on th- 1977 Bonds, the 1983 Bonds, the Bonds and all Future Parity Bonds of the City payable out of that fund. "Revenue of the System" means all the earnings anti revenue received by the System from any source whatsoever, except general ad valorem taxes, ULID Assessments, proceeds from the sale of City property, bond proceeds, and earnings on funds held for payment to the United States of America under Section 148 of the Internal Revenue Code of 1986, as amended. "Stem" means the combined water supply ar.J distribution system and sanitary sewage disposal system. of the City as the game may be added to, improve9 and extended for as long as any of the 1977 Bonds, the 19g3 Bonds, the Bonds and any Future Parity Bonds are outstanding. "Term Bond Maturi_t_y_ Year" means any maturity year in which the outstanding principal amount of revenue bonds payable out of the Bond Fund scheduled to mature (regardless of any reservation of rights of redemption prior to maturity) is more than 1.25 times the average annual principal maturity of the bonds payable out of that fund for the three years immediately preceding the Term Bond Maturity Year. M "Term Bonds" means the outstanding bonds payable out of the Bond Fund maturing in any Term Bond Maturity Year. "ULID" means utility local improvement district. "ULID Assessments" means the assessments levied in such ULID of the City which may hereafter be created pursuant to state law and shall include installments thereof and interest and any penalties thereon. Section 2. Plan or System Adopted. The City specifies, ad,_:pts and orders the carrying out of a plan or system for the acquisition and construction of additions and betterments to and extensions and improvements of the System, consisting of the upgrading and expansion of the City's sewage treatment plant to a secondary sewage treatment facility and making related improvements, more particularly described in the report entitled "Final Facilities Plan, City of Edmonds, Washington," dated June, 1988, and prepared by CWC-HDR, Inc., Edmonds, Washington. There shall bt included in the foregoing all necessary wyes, valves, couplings, connections and appurtenances, together with all work as may be incidental and necessary to the fore- going construction and installation. The City shall acquire all property, both real and personal or any interest therein, equipment, rights -of -way, easements and franchises necessary to carry uut such plan, which is all as more particularly set forth in reports, maps, plans and specifi- cations prepared by _-WC-HDR, Inc. - 9 - The City Council may make such changes in the details of such plan, either prior to or during the course of actual construction, which may be found necessary and desirable as long as such changes do not substantially affect or change the main general part of such pljn or the services to be rendered thereby The life of the improvements comprising the foregoing plan or system of additions and betterments to and extensions and improvements of the System is declared to be at least 25 years. The estimated cost of the acquisition, construction, installa- tion aid financing of the above -described improvements is declared to be approximately $40,000,000, which cost shall be paid from the proceeds received from the issuance and sale of the Bonds authorizea by this ordinance, contributions from Ronald Sewer District, King county, Washington, Olympic View Water and Sewer District, Snor.omish County, Washington, and the City of Mountlake Terrace, Washington, proceeds of grants anticipated to be received from the State of Washington and the United States of America and other City funds available therefor. Section 3. Compliance with Parity Provisions. In accord - ante with the provisions of Section 16 of Ordinance No. 1957, and Section 3 of Ordinance No. 2363, the City Council rinds and declares that: (1) At the time of issuance of the Bonds, there gill be no deficiency in the Rund Fund or the Reserve Account therein; 12) No ULID is created in connection with the issuance of the Bonds; - 10 - (3) Provision is made herein for the payment of the principal of and interest on the Bonds out of the Bond Fund; (4) Provision it made herein for the deposit from proceeds of the Bonds of the required additional amount in the Reserve Account of the Bond Fund for the Binds; and (5) At the time of issuance of the Bonds, there will be �-)n file with the City a certificate from Henry H. Benj,:!s, Jr., an independent licenF-d profes- sional engineer experienced in the design, construc- tion and operation of municipal utilities, or another qualifying independent licens A professional engineer, showing that, in his professional opinion, the annual Revenue of the System, after payment of Operating and Maintenance Expenses, available for debt service on the 1977 Bonds, the 1983 Bonus and the Bonds for each year shall be at least equal to the Coverage Requirement. Section 4. Purpose and Description of Bonds. For the purpose of providing the City's share of the cost of carrying out the plan or system specified, adopted and ordered to be carried out by Se-tion Z herein, making other capital improvements to the ays'em as the City Council may determine (the "Project") to capitalize a reserve for the Bonds and to pay the costs of issuance of the Bonds ("costs of issuance"), the City shall issue the Bonds in the principal amount of $y,990,000. The Bonds shall be dated September 1, 1988; shall be n the deno►,:nation of $5,000 or any integral multiple thereof within a single maturity; shall be numbered separately in the manner and with any additional designation as the Bond Registrar (collec- tively, the fiscal agencies of the State of Washington located in Seattle, Washington, and New York, New York) de, is necessary for purposes of identification; shall bear interest at the rates set forth below (computed on the basis of a 360-day year of twelve 30-day months), payable on June 1, 1989, and semiannually thereafter on Pach succeeding December 1 and June 1; and shall bear interest at the rates and mature on December 1 in years and amounts as follows: Maturity Interest Years Amounts Rates 1991 $ 170,000 6.35% 1992 270,000 6.60 1993 285,000 6.70 1994 300, � 00 t).80 1995 315,000 6.90 1996 50,000 7.00 1997 50,000 7.10 1998 501000 7.20 1999 630,000 7.30 2000 690,000 7.4C 2001 740,000 7.50 2002 790,000 7.60 2003 840,000 7.70 2004 900,000 7.80 2005 970,000 7.90 2006 1,060,000 7.95 2007 1,140,000 7.95 2008 740,000 7.95 The life of the capital facilities to be acquired with the proceeds of the Bonds exceeds 20 years. Section 5. Registration and Transfer of Bonds. The Bonds shall be issued only in registered form as to both principal and interest and recorded on books or records maintained by the bind Registr.jr (the "Bond Register"). Th- Bond Register shall contain the name and -•sailing address of the owner of each Bond and the principal im,urr,t and number of each of the Bonds held by each owner. - 12 - �j Bonds surrendered to the Bond Registrar may be exchanged for Bonds in any authorized denomination of an equal aggregate principal amount and of the -ame interest rate and maturity. Bonds may be transferred only if endorsed in the manner provided thereon and surrendered to the Bond Registrar. Any exchange or transfer shall be without cost to the owner jr transferee. The Bond Registrar shall not be obligated to exchange or transfer any Bond during the fifteen days preceding any principal payment or redemption date. Section 6 Payment of Bonds. Both principal of and interest on the Bonds shall be payable in lawful money of the United States of America. Interest on the Bonds shall be paid by checks or drafts mailed by the Bond Registrar on the interest payment date to the registered owners at the addresses appearing on the Bond Register on the fifteenth day of the month preceding the interest payment date. Principal of the Bonds shall be payable upon presentation and surrender of the Bonds by the registered owners at either of Lhe principal offices of the Bond Registrar at the option of the owr.ers. Section 7. Optional Redemption and Open Market Purchase of Bonds. Bonds maturing in the years 1991 through 1998, inclu- sive, shall be issued without the right or option of the City to redeem those Bunds prior to their stated maturity dates. The City reserves the right and option to redeem the P3nds maturing on o, after December 1, 1999, prior to their stated maturity dates as a whole, or in part in inverse order of - 13 - maturity (and by lot within a maturity in such manner as the Bond Registrar shall determine), on December 1, 1998, or on any interest payment date thereafter, at par plus accrued interest to the date fixed for redemption. Portions of the principal amount of any Bond, in install- ments of $5,000 or any integral multiple thereof, may be redeemed. If less than all of the principal amount of any Bond is redeemed, upon surrender of that Bond at either of the principal offices of the Bond Registrar, there shall be issued to the registered owner, without charge therefor, a :,ew Bond (or Bonds at the option of the registered owner) of the same matur- ity and interest rate in any of the denominations authorized by this ordinance in the aggregate principal amo!int remaining unredeemed. The City further reserves the right and option to purchase any or all of the Bonds in the open market at any time at any 1 i price acceptable to the City plus accrued interest to the date of purchase. All Bonds purchased or redeemed under this section shall be cancelled. Section 8. Notice of Redemption. The City shall cause notice of any intended redemption of Bonds to be given not less than 30 nor more than 60 days prior to the date fired for redemption by first-class mail, postage prepaid, to the regis- tered owner of any Bond to be redeemed at the address appearing on. the Bond Register at the time the Bond Registrar prepares the - 14 - �• a notice, and the requirements of this sentence shall be deemed to have been fulfilled when notice has been mailed as so provided, whether or not it is actually received by the owner of any Bond. Interest on Bonds called for redemption shall cease to accrue on the date fixed for redemption unless the Bond or Bonds called are not redeemed when presented pursuant to the call. In addition, the redemption notice shall be mailed within the same period, postage prepaid, to Moody's Investors Service, Inc., and Standard & Poor's Corporation at their offices in New York, New York, or their successors, to Dair Bosworth Incorporated, at its principal office in Seattle, Washington, or its successor, and to such other persons and with such additional information as the City Director of Finance shall determine, but these additional mailings shall not be a condition precedent to the redemption of Bonds. Section 9. Failure to Redeem Bonds. If any Bond is not redeemed when properly presented at its maturity or call date, the City shall be obligated to pay interest on that Bond at the same rate provided in the Bond from and after its maturity or call date until that Bond, both principal and interest, is paid in full or until sufficient money for its payment in full is on deposit in the Bond Fund and the Bond has been called for payment by giving notice of that call to the registered owner of that unpaid Bond. Sectioi_ 10. Deposits to Bond Fund. So long as Bonds are outstanding against the Bond Fund, the City Director of Finance - 15 - shall set aside and pay into the pond Fund out of the the System, in addition to the amounts to be deposited for the 1977 Bonds and the 1983 Bonds, a fixed amount, regard to any fixed proportion, name'y: (a) into the rrrncipai ana interesr Account, at least 20 days prior to each principal payment date and each interest payment date, an amount sufficient, together with any ULID Assessment co.lections deposited therein in connection with any Future Parity Bonds hereafter issued, to pay the principal amount maturing on each maturity date of the 1977 Bonds, the 1983 Bonds, Lhe Bonds and any Future Parity Bonds hereafter issued and outstanding and an amourt sufficient to pay the interest payable on the 1977 Bonds, the 1983 Bonds, the Bonds and those Future Parity Bonds on such interest payment date; and M Into the Reserve Account from the proceeds of the issuance and sale of the Bonds and from other money legally available to be used therefor in such amounts so that on and after the date of delivery of the Bonds to the purchaser thereof and payment therefor, there shall be on deposit in such Reserve Account a total reserve at least equal to the average annual debt service requirements, both principal and interest, of the 1977 Bonds, the 1983 Bonds and the Bonds, excluding tht principal of any Term Bonds if the payment for such Term Bonds is being provided fur by a sinking fund. The Reserve Account shall be maintained at that total average annual debt service required reserve amount, except for withdrawals therefrom as authorized herein. at all times so long as any of the 1977 Bonds, the 1983 Bonds, the Bonds and any Future Parity Bonds ace outstanding; except that the amount in the Reserve Account may be reduced at any time to at- amount not less than the average annual debt service requirements fr)r the 1977 Bonds, the 1983 Bonds, the Bonds and any Future Parity Bonds then outstanding. When the total amount in the Bond Fund - 16 - shall equal the total amount of principal and interest for all outstanding bonds payable out of the Bond Fund to the last maturity thereof, no further payment need be made into the Bond Fund. In the event that there shall be a deficiency in the Principal and Interest Account in the Bond Fund to meet maturi�ig installments of either principal or interest, as the case may be, that deficiency shall be nade up from the Reserve Account by the withdrawal of cash therefrom for that purpose. Any deficiency created in the Reserve Account by reason of any such withdrawal shall then be made up from the Revenue of the System and/or ULID Assessments, if any, payable into the Bond Fund first availahle after making necessary provision for the required payments into the Principal and Interest Account. The money in the Reserve Account shall otherwise be held intact and may be applied against the las'_ outstanding bonds payable out of the Bond Fund. All money in the Bond Fund not necdea to feet the payments of principal and interest whet, due may be kept n dep�jsit in the official bank depository of the City or in any national bank or may be invested in any legal investment. Interest on any such investment or on such bank account shall be deposited in and become a port of the Bond Fund. In the judgment of the City Council, the Revenue of the System anticipated to be derived from the operation and mainte- nance Df the System will be more than sufficient to pay the - 17 Operating and Maintenance Fxpenses and to per«.it the setting aside i.�*o the Bond Fund out of the Revenue of the System of sufficient amounts to pay the interest on the 1977 Bonds, the 1983 bonds and the Bonds when due and to pay and redeen, all of the 1977 Bonds, the 1983 Bonds and the Bonds at maturity or earlier mandatory redemption date. The City Council further declares that in fixing the amounts to be pa into the Bond Fund it has considered and had due regard for Operatinn and Maintenance Expenses and has not set aside into the Bond Fund a greater amount or proportion of t. Revenue of the System that ir is judgmen will be available over and above Operating and Maintenance Expenses, and that no portion of the Revenue of the System has bef_n previously pledged for any other outstanding indebtedness except for payment of the 1977 bonus and 1983 Bonds. Section 11. Lien Position of Bonds. All Revenue of the System is pledged to the payments required to be made into the Bond Fund, and the Bonds shall constitute a charge and lien upon that Revenue prior and superior to all oche- charges and liens whatsoever, excludinq Operating and Maintenance Expenses, except that the charge and lien upon tha' Revenue for the Bonds shall be on a parity with the charge and lien upon that Revenue and upon any ULIU Assessment; hereafter pledged to be p..id into the Bond Fund for the 1977 Bonds, the 1983 Bonds and any Future Parity Bonds. Section 12. Covenants. 'The City covenants and agrees with the owner of each Bond at any time outstanding as fo'lows: (a) It ivill establish, maintain and collect such rates and charges for water and sanitary sewage disposal service so long as any 1977 Bonds, 1983 Bonds, Bond and Future Parity Bonds are outstanding which, together with other miscellaneous Revenue of the System (excluding ULID Assessments), will p•ovide amounts annually at least equal to the Coverage Requirement. In determining she amount of debt service subject to coverage, there shall be deducted from the annual principal and interest required to be paid each year an amount equal to the percentage of the debt service for each year on each issue of outstanding 1977 Bonds, 1983 Bond;, Bonds and Future Parity Bonds, equal to the percentage arrived at by dividing the original total amount of the ULID Assessments specifically pledged to the Bond Fund in that issue by the original total principal amount of that issue. .o simplify, where ULIDs are involved, only the debt service on that portion of any Future Parity Bond issue not covered by ULID Assessments must be subject to the Coverage Requirement. (b) It will at all times maintain and keep the System in good repair, working order and condition, and also will at all times operate the System and the business in connection therewith in an efficient manne and at a reasonable cost. (c) It will not sell, lease, mortgage or in any manner encumber or dispose of ali the property of the System unless provision is made for payment into the Bond Fu.id of , sum sufficient to pay the principal of and interest on all bonds payable ou`_ of the Bond Fund at any time outstanding, and that it will not sell, lease, mortgage, cr in any manner encumber or di,h-se of any part of the property of the System that is used, useful and material to the operation thereof unless provision is made for replacement thereof or for payment into the Bond Fund of the total amount of Revenue received which shall n(.t be less than ..n amount which shall beat the same ratio to the amount of outstanding bonds payable out of the Bond Fund as the Revenue available for debt service for si:ch outstanding bonds for the twelve months preceding such sale, lease, encumbrance or disposal from the portion of the System sold, leased, encum- bered or disposed of bears to the Revenue available - .9 - for debt service for those bonds from the entire System ror the tame period. Any money so paid into the Bond Fund shall be used to retire those outstand- ing bonds at the earliest possible date. (d) Whi,e any of the Bonds remain outstanding, it will keep proper and separate accounts and records in which complete and separate entries shall be made of all transactions relating to its System, and it will furnish any subsequent owner or owners of the Bonds, if the Bonds shall be owned by ocher than a Fund of the City, at the written request of suc!r owner or owners, complete operating end income statements of the System in reasonable detail covering any calendar year, showinq the financial condition of the water and sewer departments and compliance with the terms and conditions of this ordinancenot more than 120 days after the close of that calendar year, an' it will grant any owner or owners of at least 25% of the outstandiny Bonds the right at all -easonable times to inspect the entire System and all records, accounts and data of the City relating thereto. Upon request or any owner of any of such Bonds, it will also furnish to that owner a campy of the most recently completed audit of the City's accounts by the State Audits of Washington or suc} other audit as is authorized by law in lieu thereof. (e) It will not furnish water -r sanitary sewage disposal service to any customer whatsoever free Df charge and will promptly take legal action to enforce collection of all delinquent accounts. (f) It will carry the types of insurance on its System priperties in the amounts normally carried by private water and sewer companies engaged in the operation of water and sewerage systems or, in lieu *hereof, after the retirement or redemption of all of the outstanding 1977 Bonds and 1983 Bonds, or after irrevocable provision is made for the payment of those bonds, the City may self -insure or participate in a joint intArgovernmental insurance pool or similar plan providing coverage in the amounts normally carried by slich private water companies, and the cost of that insurance or self-insurance shall be considered a part of Operating and Maintenance Expenses. If, as and when the United States of {{' Amcrica or some agency thereof shall provide for War f Risk Insurance, the City further agrees to take out and maintain such insurance on all or such ptrtions Jj 20 of the System on which such War Risk Insurance may be written in an amount or amounts to rover adequately the value thereof, except that after the retirement or redemption of the outstanding 1977 Bonds and 1983 Bonds, or after irrevocable provision is made for the payment of those bonds, the City will take out and maintain such insurance only if available at rates acceptable to the City. (g) It will pay all Operating and Maintenance Expenses and otherwise meet the obligations of the City as herein set forth. (h) If a ULID is ever established hereafter in connection with the issuance of Future Parity Bonds and the ULID Assessrrie,r+ : therefrom pledged to be paid into the Bond Fur,d, the City will promptly collect all Assessments levied therein. Such Assessments may be used to pay the principal of and interest on any bonds payable out of the Bond Fund without those Assessments being particularly allocated to the payment of principal and interest on any particular series of such Future Parity Bonds, including the 1977 Bonds, the 1983 Bonds and the Bonds. (i) It will take all actions necessary to prevent interest on the Bonds from being included in gross income for federal income tax purposes, and it will neither take any action nor make or prrmit any use of proceeds of the bonds or other funds of the City treated as proceeds of the Bonds at any time during the term of the Bonds which will cause inter- est -n the Bonds to be included in gross income fo. federal income tax purposes. The City also covenants that, if all gross proceeds of the Bonds have not been spent within six months after the date of issuance of the Bonds, it will calculate, or cause to be calculated, and rebate to the United States all earnings from the investment of gross proceeds of the Bonds that are in exces, of the amount that would have been earned had the yield on those investments been equal to the yield on the Bonds, plus all income derived from those excess earnings, to the extent and in the manner required by Section 148 of the United States internal Revenue Code of 1986, as amended (the "Code"), and applicable regulations. If the City fails to meet rebate requirements applicabl• 1� the Bonds under Section 1'8 of the Code, the tity cove- y rants that, to the extent perr;dt'cd by th,t Section, i it will pay the penalty provided in Subsection 148(f)(7)(C) if required to prevent interest on the - 21 - Bonds from being included in gross income for federal income tax purposes. The City certifies that it has not been notified of any listing or proposed listing by the Internal Revenue Service to the effect that it is a bond issuer whose arbitrage certifications may not be relied upon. (j) It will use, pay out and distribute the Revenue of the System, other than money deposited in bond redemption funds, in the following order of priority: (1) To pay Operating and Maintenance Expense. (2) To meet the required debt service payments, including Reserve Account accumulation in the Bond Fund, on the 1977 Bonds, the 1983 Bonds, the Bonds and any Future Parity Bonds hereafter issued. (3) To meet the required debt service on any water and sewer revenue bonds issued having a charge and lien on the Revenue of the System junior to the 1977 Bongs, the 1983 Bonds, the Bonds and any Future Parity Bonds. (4) To redeem and retire by optional redemption or to purchase in the open market any outstanding water and sewer revenue bonds or obligations of the City, to make necessary betterments and replacements of or repairs, additions or extensions to the System, or for any other lawful purpose. Section 13. Form and Execution of Bonds. The Bonds shall be printed or lithographed on good bond paper in a form consis- tent with the provisions of this ordinance and state law, shall be signed by the Mayor and City Clerk, either -)r both of whose signatures may be manual or in facsimile, and the seal of the City or a facsimile reproduction thereof shall be impressed or printed thereon. - 22 - Only Bonds bearing a Certificate of Authentication in the following form, manually signed by the Bond Registrar, shall be valid or obligatory for any purpose or entitled to the benefits of this ordinance: CERTIFICATE: OF AUTHENTICATION This bond is one of the fully registered City of Edmonds, Washington, Water and Sewer.Revenue Bonds, 1988, described in the Bond Ordinance. WASHINGTON STATE FISCAL AGENCY Bond Reg�strar By Authorized Officer The authorized signing of a Certificate of Authentication shall be coi.clusive evidence that the Bonds so authenticated have been duly executed, authenticated and delivered and are entitled to the benefits of this ordinance. If any officer whose facsimile signature appears on the Bonds ceases to be an officer of the City authorized to sign bonds before the Bonds bearing his or her facsimile signature are authenticated or delivered by the Bond Registrar or issued by the City, those Bonds nevertheless may be authenticated, delivered and issued and, when authenticated, issued and deliv- ered, shall be as binding on the City as though that person had continued to be an officer of the City authorized to sign bonds. Any Bond also may be signed on behalf of the City by any person who, on the actual date of signing of the Bond, is an officer of the City authorized to sign bonds, although he or she - 23 - did not hold the required office on the date of issuance of the Bonds. Section 14. Bond Registrar. The Bond Registrar shall keep, or cause to be kept, at its principal corporate trust office, sufficient books for the registration and transfer of the Bonds which shall at all times be open to inspection by the City. The Br)nd Registrar is authorized, on behalf of the City, to authenticate and deliver Bonds tranaterred or exchanged in accordance with the previsions of the Bonds and this ordinance, to serve as the City's paying agent for the Bonds and to carry out all of the Bond Registrar's powers and duties under this ordinance and City Ordinance No. 2451 establishing a system of registration for the City's bonds anu obligations. The Bond Registrar shall be responsible for its representa- tions contained in the Bond Registrar's Certificate of Authen'r- cation on the Bonds. The Bond Registrar may become the owner of Bonds with the same rights it would have if it were not the Bond Registrar and, to _he extent permitted by law, may act as depository for and permit any of its officers or directors to act as members of, or in any other capacity with respect to, any committee formed to protect the rignts of Bond owners. Section 15. Bonds Negotiable. The Bonds shall be negoti- able instruments to the extent provided by RCW 62A.8-102 and 62A.8-105. Section 16. Designation of Bonds as"Qualified Tax -Exempt Obligations." The City has determined and certifies that (a) - 24 - the Bonds are not "private activity bonds" within the meaning of Section 141 of the Code; (b) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds) which the City and any e►itity subordinate to the City (including any entity 4hich the City controls, which derives its authority to issue tax-exempt obligations trom the City or which issues tax-exempt obligations on behalf of the City) will issue during the calendar year in which the Bonds are issued will not exceed $10,000,000; and (c) the amount of tax-exempt obligations, including the Bonds, designated by the City as "qualified tax-exempt obligations" for the purposes of Section 265(b)(3) A the Code during the calendar year in which the Bonds are issued does not exceeu $10,000.000. The City designates the Bonds as "qualified tax-exempt obligations" fir the purposes of Section 26 (b)(3) of the Code. Section 17. Provision for Future Parity Bonds. The City reserves the right to issue Future Parity Bonds which will constitute a charge a A lien upon the Revenue of the System and ULID Assessments hereafter pledged to be paid into the Bond Fund on a parity with the 1977 Bonds, the 1983 Bonds and the bonds if the conditions set forth in Section 16 of Ordinance No. 1957, as amended by Section 3 of Ordinance No. 2363, shall be met and complied with at the time of the issuance of those Future Parity Bonds, which sections are incorporated herein and made a part of this ordinance. - 25 - Nothing contained in the provisions for parity Ehall prevent the City from issuing revenue bonds having a junior lien on the Revenue of the System or from pledging the payment of ULID Assessments into a bond redemption fund or account created to pay and secure the payment of the principal of and interest on such junior lien bonds as long as such ULID Assessments are levied to pay part or all of the cost of improvements being constructed out of the proceeds of the sale of such junior lien bonds. Neither shall anything contained in this ordinance prevent the City from issuing revenue bonds to iefun(' maturing revenue bonds or the City for the payment of which money is not otherwise avaiiable. Section 18. Refunding or_Deieasance. In the event the City shall issue advance refunding bonds pursuant to the laws of the State of Washington, or have money available from any other lawful source, to pay the principal of and interest on the Bonds or such portion thereof included in a refunding or defeasance pl-n ac the same become due and payable dnd to refund or defeasc all such then outstanding Bonds and to pay the costs of refund- ing or defeasance, and shall have irrevocably set aside for and pledged to such payment, refunding or defeasance, (a) money and/or direct obligations of the United States of America, or (b) "government obligations," as defined in Chapter 39.53 RCW (as now or hereafter amended) and collateralized by direct obligations of the United States of America ("Government Obliga- tions"), sufficient in amount, together with known earned income - 26 - from the investment thereof, to make such payments and to accomplish the refunding or defeasance as scheduled (hereinafter called the "trust account") and shall make irrevocable provision for the redemption of those Bonds, then in that case the Bonds shall be defeased (hereinafter called the "defeased Bonds"). Thereafter, all right and interest of the owners of the defeased Bonds in '-he covenants of this ordinance, in the Revenue of the System, and in funds and accounts, including ULID Assessments, obligated to the payment of the defeased Bonds shall cease and become void, except the owners shall have the right to receive payment of the principal of and interest on the defeased Bonds from he trust account. After the establishing and full funding of the trust account, the City may then apply any money in any other fund or account established for the payment or redemption of the defeased Bonds to any lawful purposes aF it shall deter- mine, subject only to the rights of the owners of any other bonds then outstanding. In the event that the refunding plan provides that the Bonds being retinded the refunding bonds to be issued be secured by cash and/or direct )bligations of the United States of America or Government Obligations pending the prior redemption of those Bonds being refunded and if such refunding plan also provides that certain cash and/or direct obligations of the rinited States of Amerir-a or Government Obligations are irrevo- cably pledged fir the prior redemption of those Bonds included in the refunding or defeasance plan, then only the debt service - 27 - on the Bonds which are not defeased Bonds and the refunding bonds, the payment of which is not so secuiad by the refunding plan, shall be included in the computation of coverage for issuance of Future Parity Bonds and the annual computation of coverage for determining compliance with the rote covenants. Section 19. Sale and Delivery of Bonds. Pain Bosworth Incorporated of Seattle, Washington, has presented a purc, contract dated August 23, 1988 (the "Purchase Contract"), to the City offering to purchase the Bonds under the terms and condi- tions set forth in the lurchase Contract, whch written Purchase Contract is on file with the City Clerk and is incorporated herein by this reference. The City Council finds that entering into the Purchase Contract is in the City's best interest and therefore accepts the offer contained therein and authorizes its execution by City officials. The Bonds will be printed at City expense and will be delivered to the purchaser in accordance with the Purchase Contract, with the approving legal opinion of Foster Pepper & Shefelman, municipal bond counsel of Seattle, Washington, regarding the Bonds printed on each Bond. Bond counsel shall not be required to review and shall express no opinion concerning the completeness or accuracy of any official statement, offering circular or other sales material issued or used in connection with the Bonds, and bond counsel's opinion shall so state. Sect -ion 20. Disposition of Bond Proceeds. The principal I proceeds received from the issuance and sale of the Bonds shall b G be deposited in the Secondary Treatment Construction Fund (the "Construction Fund") of the City, and the accrued interest received shall be deposited in the Principal and Interest Account in the Bond Fund. Until needed to pay the costs of e Project and costs of issuance of the Bonds, the City may invest the principal proceed- temporarily in any legal investment, and the investment earnings may be retained in the Construction Fund and used for the purposes of that fund, (xcept that earnings subject to a federal tax or rebate requirement may he withdrawn from the Construction Fund and used for those tax or rebate purposes. Section 21. Temporary Bond. Pending the printing, execu- tion and delivery to the purchaser of definitive Bonds, the City , may cause to be executed and delivered to the purchaser a single temporary Bond in the t)ral principal amount of ti,e Bonds. The temporary Bond shall bear the same date of issuance, interest rates, principal payment dates and terms and covenants as the definitive Bonds, shall be issued as a fully registered Bond in the name of the purchaser, and otherwise shall be in a form acceptable to the purchaser. The temporary Bond shall be exchanged for definitive Bonds as soon as they are printed, executed and available for delivery. Section 22. Effective Date. This ordinance, being an exercise of a power delegated to the City legislative body, is - 29 -- not subject to referendum, and shall take effect five days after i s passage and publication. PASSED by the City Council of the City of Edmonds, Washington, at a regular open public meeting thereof and APPROVED by the Mayor this 23rd day of August, 1988. CIT - - By ATTEST: City Clerk FORM APPROVED: City torney 0 9 2 5 e FILED WITH THE CITY CLERK: August 18, 1988 PASSED BY THE CITY COUNCIL: August 23, 1988 PUBLISHED: August 28, 1988 EFFECTIVE DATE: September 2, 1988 ORDINANCE NO. 2678 - 30 - I