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R99-064 09-13-99RESOLUTION NO. R99-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING A BOND ORDER OF BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT NO. 5 AUTHORIZING THE ISSUANCE OF $2,300,000 UNLIMITED TAX BONDS, SERIES 1999. WHEREAS, the Brazoria County Municipal Utility District No. 5 (the "District") is located within the extraterritorial jurisdiction of the City of Pearland, Texas (the "City"); and WHEREAS, by Resolution No. R80-5, dated January 28, 1980, the City consented to the creation of the District, and placed certain conditions on the issuance of bonds by the District, including the approval by the City Council of the District's resolution authorizing the issuance of such bonds; and WHEREAS, the City Council has considered such a bond resolution in connection with the issuance of the District's proposed $2,300,000 Unlimited Tax Bonds, Series 1999, and has found it to be acceptable; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: All of the matters and facts set forth in the preamble hereof are true Section I. and correct. Section 2. The bond order of the board of directors of Brazoria County Municipal Utility District No. 5, attached hereto and made a part hereof as Exhibit "A", authorizing the issuance of its $2,300,000 Unlimited Tax Bonds, Series 1999, is hereby approved. RESOLUTION NO. R99-64 Section 3. The Mayor of the City of Pearland is hereby authorized to execute such letters or other documents required to be provided to the Attorney General of Texas in connection with the issuance of such bonds by the District. Section 4. This Resolution shall take effect immediately from and after its passage in accordance with the provisions of the Charter of the City of Pearland and it is accordingly so resolved. PASSED, APPROVED ~'e_..~'FCrn It, P--A," , A. D., 1999. and ADOPTED this the / ~"Y~ day of TOM REID MAYOR ATTEST: /Yi~TU~SECO~i~ARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY 2 Exhibit "A" [reso of MUD 5] 3 RESOLUTION AUTHORIZING THE ISSUANCE OF $2,300,000 UNLIMITED TAX BONDS, SERIES 1999; PRESCRIBING THE TERMS AND PROVISIONS THEREOF; MAKING PROVISION FOR THE PAYMENT OF THE iNTEREST THEREON AND THE PRINCIPAL THEREOF; AUTHORIZING THE SALE THEREOF; AND CONTAINING OTHER PROVISIONS RELATING TO THE SUBJECT IT IS HEREBY ORDERED BY THE BOARD OF DIRECTORS OF BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT NO. 5 THAT: ARTICLE ONE STATUTORY AUTHORITY, RECITALS AND FINDINGS SECTION 1.01: AUTHORITY FOR THE DISTRICT. Brazoria County Municipal Utility District No. 5 (the "District") of Brazoria County, Texas, is a conservation and reclamation district created pursuant to the provisions of Article XVI, Section 59, of the Texas Constitution by order of the Texas Water Rights Commission dated March 18, 1981, and confirmed at an election held within the District on April 4, 1981. SECTION 1.02.: PURPOSES OF THE DISTRICT. The District was organized, created and established for the following purposes: (a) the control, storage, preservation, and distribution of its storm water and floodwater, the water of its rivers and streams for irrigation, power, and all other useful purposes; (b) the reclamation and irrigation of its arid, semi-arid, and other land needing irrigation; (c) the reclamation and drainage of its overflowed land and other land needing drainage; (d) the conservation and development of its forests, water, and hydroelectric power; (e) the navigation of its inland and coastal water; (f) the control, abatement, and change of any shortage or harmful excess of water; (g) the protection, preservation, and restoration of the purity and sanitary condition of water within the state; and (h) the preservation of all natural resources of the state. LLR\60809.1\BONDRESOLUTION2021 SECTION 1.03: POWERS OF THE DISTRICT. The District is authorized to purchase, construct, acquire, own, operate, maintain, repair, improve, or extend inside and outside its boundaries any and all works, improvements, facilities, plants, equipment, and appliances necessary to accomplish the purposes of its creation, including all works, improvements, facilities, plants, equipment, and appliances incident, helpful, or necessary to: (a) supply water for municipal uses, domestic uses, power, and commercial purposes and all other beneficial uses or controls; (b) collect, transport, process, dispose of, and control all domestic, industrial, or communal wastes whether in fluid, solid, or composite state; (c) gather, conduct, divert, and control local storm water or other local harmful excesses of water in the District; (d) irrigate the land in the District; (e) alter land elevation in the District where it is needed; (f) navigate coastal and inland waters of the District; and (g) provide parks and recreational facilities for the inhabitants in the District. SECTION 1.04: AUTHORITY OF THIS RESOLUTION. The District is authorized to issue bonds for the purposes of purchasing, constructing, acquiring, owning, operating, repairing, improving, or extending any District works, improvements, facilities, plants, equipment, and appliances needed to accomplish the purposes, except for the purpose of providing parks and recreation facilities, for which the District was created, including works, improvements, facilities, plants, equipment, and appliances needed to provide a waterworks system, sanitary sewer system, and drainage system or solid waste disposal system, or to make payment of sums due or to become due under contracts for such purposes. SECTION 1.05: declared that: FINDINGS. It is hereby found, determined and (a) the matters and facts set out in this Article One are true and correct; (b) at elections held on April 4, 1981, November 8, 1983, and November 7, 1987, the District was authorized to issue the bonds of the District in the maximum amount of $23,775,000, for the purpose or purposes of purchasing, constructing, acquiring, owning, operating, repairing, improving, or extending a waterworks system, a sanitary LLR\S0S09.1\BONDRESOLUTION2021 2 sewer system, and a drainage and storm sewer system for the District and all additions to such systems and all works, improvements, facilities, plants, equipment, appliances, interests in property, and contract rights needed therefor and administrative facilities needed in connection therewith, and for refunding all or part of the principal of or interest on the District's bonds, and to provide for the payment of principal of and interest on bonds by the levy and collection of a sufficient tax upon all taxable property within said District; (c) the elections described in Paragraph (b) hereof were called and held under and in strict conformity with the Constitution and laws of the State of Texas, and of the United States of America, and the Board of Directors has heretofore officially declared the results of said elections and declared that the District was legally created and authorized to issue the bonds described in Paragraph (b); (d) the District has heretofore issued to acquire and construct various phases of a waterworks, sanitary sewer, and drainage system for the District $1,735,000 Unlimited Tax Bonds, Series 1982 (the "Series 1982 Bonds"); $2,750,000 Unlimited Tax Bonds, Series 1983 (the "Series 1983 Bonds"); $1,620,000 Unlimited Tax Bonds, Series 1984 (the "Series 1984 Bonds"); $6,065,000 Unlimited Tax Refunding Bonds, Series 1992 (the "Series 1992 Refunding Bonds"), to refund parts of the Series 1982 Bonds, the Series 1983 Bonds, and the Series 1984 Bonds; $2,020,000 Unlimited Tax Bonds, Series 1995 (the "Series 1995 Bonds"); $1,980,000 Unlimited Tax Bonds, Series 1998 (the "Series 1998 Bonds"); and $4,555,000 Unlimited Tax Refunding Bonds, Series 1998A (the "Series 1998A Refunding Bonds") to refund certain maturities of the Series 1992 Refunding Bonds; (e) the District intends to issue $2,300,000 in bonds (the "Bonds") to provide funds to reimburse a developer for construction of water distribution, sanitary sewer collection, and drainage facilities serving Southdown Subdivision, Sections 8-11 and utilities along County Road 94; to set aside funds for the District's share of construction of water distribution, sanitary sewer collection, and drainage facilities for Southdown Subdivision, Sections 12 and 13; to finance the District's share of water plant improvements and detention pond rehabilitation; to finance a water line replacement and improvements to lift station number two in Southdown Subdivision; to pay certain engineering costs associated with the design and construction of such facilities; to pay interest on funds advanced to the LLR\60809.1\BONDRESOLUTION2021 3 District; to set aside interest payments on the Bonds; and to pay the costs of issuing the Bonds. As a result of the issuance of the Bonds, the District's remaining authorized but unissued bonds for the purposes of financing improvements to the District's water, sewer, and drainage systems or any other lawful purpose will be $4,755,000; (f) the District has been authorized to levy taxes, and the taxes to be collected will be sufficient to make the principal and interest payments on the Bonds authorized by this Resolution; (g) the Board of Directors reserves the right to issue the remaining $4,755,000 in bonds which were voted on at the election described in Paragraph (b) hereof in one or more series at a future date or dates when, in the Board's judgment, such amounts are required for the authorized purposes. ARTICLE TWO DEFINITIONS AND INTERPRETATIONS SECTION 2.01: DEFINITIONS. When used in this Resolution, except in Article Five, and in any order amendatory or supplemental hereto, the terms listed below shall have the meanings specified below, unless it is otherwise expressly provided or unless the context otherwise requires: Additional Bonds. The term "Additional Bonds" shall mean the additional bonds which the District expressly reserves the right to issue in Section 9.01 of this Resolution. Authorized Investments. The term"Authorized Investments" shall mean all direct or indirect obligations of the United States or one of its agencies, the State of Texas, or any county, city, school district, or other political subdivision of the State and certificates of deposit of state or national banks or savings and loan associations within the State provided that they are secured in the manner provided for the security of the funds of counties of the State of Texas. Board of Directors. The term "Board of Directors" or "Board" shall mean the governing body of the District. LLR\60809.1\BONDRESOLUTION2021 4 Bondholders. The term "Bondholder" or "Bondholders" shall mean the holder or holders of a Bond or Bonds, as the context requires. Bond Register. The term "Bond Register" shall mean the books of registration kept by the Paying Agent/Registrar in which are maintained the papers and addresses of and the principal amount of the Bonds Registered to'each Holder. Bond Resolution. The term "Bond Resolution" or "Resolution" shall mean this Resolution and all amendments hereof and supplements hereto. Bonds. The term "Bond" or "Bonds" shall mean any obligation of the District authorized and issued pursuant to this Resolution, whether initially delivered or issued in exchange for, upon transfer of, or in lieu of any Bond previously issued. Business Day. The term "Business Day" shall mean any day which is not a Saturday, Sunday, legal holiday, or a day on which the Paying Agent/Registrar is authorized by law or executive order to remain closed. Debt Service Fund. The term "Debt Service Fund" shall mean the District's Debt Service Fund which is established and affirmed in Section 7.01 of this Resolution. Definitive Bonds. The term "Definitive Bond" or "Definitive Bonds" shall mean the Initial Bond, as defined herein, as it may be transferred and converted into or exchanged for fully registered Bonds in the denomination of $5,000 or any integral multiple of $5,000. Depository. The term "Depository" shall mean the bank or banks which the District may select from time to time as its depository or depositories. ua\e0e09. ~\sO~MSOn~xON202~ 5 Districti The term "District" shall mean Brazoria County Municipal Utility District No. 5 and any other public agency succeeding to the powers, rights, privileges and functions of the District and, when appropriate, the Board of Directors of the District. Fiscal Year. The term "Fiscal Year" shall mean the accounting period for the District, which is currently the period ending September 30, 1998, and thereafter shall be the twelve-month period beginning on October 1 of each year and ending on September 30 of the following year, but which may be changed from time to time by the Board of Directors. Governmental Securities. The term "Governmental Securities" shall mean direct obligations of, or obligations the timely payment of the principal of and interest on which are fully and unconditionally guaranteed by, the United States of America. Holders. The term "Holder" or "Holders" when used with respect to any Bond means the Person in whose name such Bond is registered in the Bond Register. Initial Bond. The term "Initial Bond" shall mean the Bond authorized to be issued hereunder which have the registration certificate executed on behalf of the Comptroller of Public Accounts of the State of Texas endorsed thereon, as contemplated by Section 5.07 hereof. Initial Date. The term "Initial Date" means October 1, 1999. Interest Payment Date. The term "Interest Payment Date" shall mean the Stated Maturity of an installment of interest on any Bonds. Maturity. The term "Maturity" when used with respect to any Bond means the date on which the principal of such Bond becomes due and payable as therein and herein provided, whether at the Stated Maturity or call for redemption. LLR\60809.1\BONDRESOLUTION2021 6 Net Revenues. The term "Net Revenues" shall mean the moneys received hy the District from the ownership or operation of the District's waterworks, sanitary sewer, drainage and storm sewer systems, as well as under specific contracts, after deducting the costs of operating, maintaining, and repairing the System and administration of the District. Outstandinq Bonds. The term."Outstanding Bonds" shall mean the previously issued bonds that remain outstanding, specifically the remaining $1,125,000 principal amout of the Series 1992 Refunding Bonds; $1,905,000 of the Series 1995 Bonds; $1,915,000 of the Series 1998 Bonds; $4,505,000 of the Series 1998A Refunding Bonds; and all of the Bonds authorized by this Resolution. Payinc Agent/Reqistrar. The term "Paying Agent/Registrar" or "Registrar" means the Person named as "Paying Agent/Registrar" herein until a successor Paying Agent/Registrar shall have become such pursuant to the applicable provisions of this Resolution, and thereafter "Paying Agent/Registrar" shall mean such successor PayingAgent/Registrar. Person. The term "Person" means any individual, corporation, partnership, joint venture, association, joint-stock company, trust, unincorporated organization, or government or any agency or political subdivision thereof. Predecessor Bonds. The term "Predecessor Bonds" of any particular Bond means every previous Bond evidencing all or a portion of the same debt as that evidenced by such particular Bond, and, for the purposes of this definition, any Bond registered and delivered pursuant to Section 3.08 in lieu of a mutilated, lost, destroyed, or stolen Bond shall be deemed to evidence the same debt as the mutilated, lost, destroyed, or stolen Bond. Purchaser. The term "Purchaser" has the meaning stated in Section 11.01. Record Date. The term "Record Date" for the interest payable on any Interest Payment Date means the fifteenth (15th) day (whether or LLR\60809.1\BONDRESOLUTION2021 7 not a business day) of the calendar month next preceding such Interest Payment Date. Redemption Date. The term "Redemption Date," when used with respect to any Bond to be redeemed, means the date fixed for such redemption pursuant to the terms of this Resolution. Redemption Price. The term "Redemption Price" when used with respect to any Bond to be redeemed means the price at which it is to be redeemed pursuant to the terms of this Resolution, excluding installments of interest whose Stated Maturity is on or before the Redemption Date. Stated Maturity. The term "Stated Maturity" when used with respect to any Bond or any installment of interest thereon means the date specified in such Bond as the fixed date on which the principal of such Bond or such installment of interest is due and payable. System. The term "System" shall mean the District's waterworks, sanitary sewer, drainage, and storm sewer systems presently existing or to be constructed, all additions thereto, and all works, improvements, facilities, plants, equipment, and appliances connected therewith. SECTION 2.02: INTERPRETATIONS. The titles and headings of the articles and sections of this Resolution have been inserted for convenience of reference only and are not to be considered a part hereof and shall not in any way modify or restrict any of the terms or provisions hereof. This Resolution and all the terms and provisions hereof shall be liberally construed to effectuate the purposes set forth herein and to sustain the validity of the Bonds and the validity of the taxes levied in payment thereof. ARTICLE THREE AUTHORIZATION, DESCRIPTION, AND EXECUTION OF BONDS SECTION 3.01: AMOUNT, NAME, PURPOSE AND AUTHORIZATION. The Bonds of the District, to be known and designated as Brazoria County Municipal Utility District No. 5 Unlimited Tax Bonds, Series 1999, shall be issued in the aggregate principal amount of Two Million Three Hundred Thousand and No/100 Dollars ($2,300,000.00) for the purposes of purchasing and constructing extensions and additions to the District's existing water and sanitary sewer system and drainage system and paying the costs of issuance of the LLR\ 6 0 8 0 9.1 \BONDRESOLUT ION2 0 2 1 8 Bonds, in the form specified herein and bearing the terms herein provided, under and in strict conformity with the Constitution and laws of the State of Texas, particularly Section 59 of Article XVI of the Constitution of Texas, and Chapters 49 and 54 of the Texas Water Code, as amended. SECTION 3.02: DATE, DENOMINATION, INTEREST RATE, AND MATURITIES. The Bonds shall be issued in fully registered form in the denomination of $5,000 or any integral multiple thereof. The Initial Bond shall be dated October 1, 1999, and all Bonds registered and delivered by the Paying Agent/Registrar shall be dated October.l, 1999. The Bonds shall mature in the respective principal amounts on September 1 of the respective years and bear interest from the Initial Date until maturity or redemption at the respective rates per annum set forth below: Principal Year of Interest Amount Maturity Rate $ 50,000 2000 55,000 2001 60,000 2002 65,000 2003 65,000 2004 70,000 2005 75,000 2006 80,000 2007 85,000 2008 90,000 2009 90,000 2010 95,000 2011 95,000 2012 420,000 2013 445,000 2014 460,000 2015 SECTION 3.03: INTEREST PAYMENT DATES. The interest on the Bonds shall be payable on September 1, 2000, and semiannually thereafter on March 1 and September 1 of each year until the maturity or redemption date of the Bonds. The amount of interest on the Bonds payable on each Interest Payment Date shall be computed on the basis of a 360-day year of twelve 30-day months. SECTION 3.04: MEDIUMAND PLACE OF PAYMENT. The Bonds shall be payable without exchange or collection charges, in any coin or currency of the United States of America which on the respective dates of payment is legal tender for the payment of debts due the United States of America, upon presentation and surrender of the certificate representing the Bonds as they become due, or at LLR\60809.1\BONDRESOLUTION2021 9 their earliest redemption date, at the principal trust office of the Paying Agent/Registrar. SECTION 3.05: EXECUTION OF BONDS. The Bonds shall be signed by the President or Vice President and attested by the Secretary or Assistant Secretary of the Board of Directors by the manual. or facsimile signatures, and the official seal of the District shall be impressed or placed in facsimile thereon. The facsimile signatures on the Bonds shall have the same effect as if the Bonds had been signed manually and in person, and the facsimile seal on the Bonds shall have the same effect as if the official seal of the District had been manually impressed upon each of the Bonds. Bonds bearing the manual or facsimile signatures of individuals who were at the time the proper officers of the District shall bind the District, notwithstanding that such individuals or either of them shall cease to hold such offices prior to the certification or registration and delivery of such Bonds or shall not have held such offices at the date of such Bonds, all as provided in the Bond Procedures Act of 1981, as amended. Any Bond may be signed on behalf of the District by the actual or facsimile signature of such person as, at the actual time of execution of such Bond, shall be the proper officer of the District, although at the time of the Initial Date of the Bonds or the adoption of this Resolution, any such person was not said officer. Minor typographical and other minor errors in the text of any Bond or minor defects in the seal or facsimile signature on any Bond shall not affect the validity or enforceability of such Bond if it has been duly authenticated by the Paying Agent/Registrar. SECTION 3.06: PAYING AGENT/REGISTRAR. The District shall at all times maintain a Paying Agent/Registrar meeting the qualifications herein described, for the performance of the duties hereunder. Chase Bank of Texas National Association in Dallas, Texas, is hereby appointed Paying Agent/Registrar for such purposes. The District reserves the right to appoint a successor Paying Agent/Registrar by (a) filing with the Person then performing such function a certified copy of a resolution or ordinance giving notice of the termination of the Agreement and appointing a successor, and (b) causing notice to be given to each Bondholder and the Municipal Advisory Council of Texas. Every Paying Agent/Registrar appointed hereunder shall at all times be a corporation organized and doing business under the laws of the United States of America or of any State, authorized under such laws to exercise trust powers, and subject to supervision or examination by Federal or State authority. The form of agreement submitted by the Person named above as Paying Agent/Registrar is hereby approved, and an appropriate official of the District is hereby authorized to execute such agreement for and on behalf of the District. LLR\60809.1\BONDRESOLUTION2021 10 SECTION 3.07: REGISTRATION, DELIVERY, AND TRANSFER OF BONDS. Initially one Bond (the "Initial Bond") representing the entire principal amount of the Bonds shall be issued in the name of the Purchaser (as defined herein), or its designee, executed and submitted to the Attorney General of Texas for approval, and thereupon certified by the Comptroller of Public Accounts of the State of Texas by manual signature of an appropriate official in such office. At any time thereafter the Holder may deliver the Initial Bond to the Paying Agent/Registrar for transfer or exchange, accompanied by instruction from the Purchaser or such designee designating the Persons, maturities, and principal amounts to and in which the Initial Bond is to be transferred or exchanged and the addresses of such Persons, and the Paying Agent/Registrar shall thereupon, within not more than three (3) Business Days, register and deliver Definitive Bonds upon authorization of the District as provided in such instructions. In the event that the Purchaser provides written instructions to the Paying Agent/Registrar at least five (5) Business Days prior to the date of delivery of the Initial Bond to the Purchaser, then the Paying Agent/Registrar shall transfer or exchange Definitive Bonds for the Initial Bond on the date of delivery upon payment for and surrender for exchange or transfer of the Initial Bond by the Purchaser. No Bond shall be entitled to any right or benefit under this Resolution, or be valid or obligatory for any purpose, unless there appears on such Bond either a certificate of registration substantially in the form provided in Section 5.03, executed by the Comptroller of Public Accounts of the State of Texas or his duly authorized agent by manual signature, or a certificate of registration substantially in the form provided in Section 5.04, as appropriate, executed by the Paying Agent/Registrar by manual signature, and either such certificate upon any Bond shall be conclusive evidence, and the only evidence, that such Bond has been duly certified or registered and delivered. The District shall cause to be kept at the principal office of the Paying Agent/Registrar a register (herein referred to as the "Bond Register") in which, subject to such reasonable regulations as it may prescribe, registration of the Bonds and of transfers of the Bonds shall be made as provided herein. Upon surrender for transfer of any Bond at the principal payment office of the PayingAgent/Registrar, the District shall execute and the Paying Agent/Registrar shall register and deliver, in the name of the designated transferee or transferees, one or more new Bonds of the same Stated Maturity, of any authorized denominations, bearing the same rate of interest, and of like aggregate principal amount, upon surrender of the Bond to be exchanged at the principal payment office of the Paying Agent/Registrar. Whenever any Bonds are so surrendered for exchange, the District shall execute, and the Paying Agent/Registrar shall register and deliver, the Bonds which the Holder of Bonds making the exchange is entitled to receive. All Bonds issued upon any transfer or exchange of Bonds shall be the valid obligations of the District, evidencing the same debt, and LLR\60809.1\BONDRa~SOLUTION2021 11 entitled to the same benefits under this Resolution, as the Bonds surrendered upon such transfer or exchange. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer in form satisfactory to the Payin9 Agent/Registrar duly executed by the Holder thereof or his attorney duly authorized in writin9. No service charge shall be made to the Holder for any registration, transfer, or exchange of Bonds, but the District or the Payin9 Agent/Registrar may require payment of a sum sufficient to cover any tax or other 9overnmental charge that may be imposed in connection with any transfer or exchange of Bonds. Neither the District nor the PayingAgent/Registrar shall be required (a) to issue, transfer or exchange any Bond durin9 the period beginnin9 at the openin9 of business on a Record Date and endin9 at the close of business on the next succeedin9 Interest Payment Date, or (b) to transfer or exchange any Bond selected for redemption in whole or in part where such redemption is scheduled to occur within thirty (30) calendar days. SECTION 3.08: MUTILATED, DESTROYED, LOST, AND STOLEN BONDS. If (a) any mutilated Bond is surrendered to the Payin9 Agent/Registrar, or the District and the Payin9 Agent/Registrar receive evidence to their satisfaction of the destruction, loss, or theft of any Bond, and (b) there is delivered to the District and the PayingAgent/Registrar such security or indemnity as may be required by them to save each of them harmless, then, in the absence of notice to the District or the Payin9 Agent/Registrar that such Bond has been acquired by a bona fide purchaser, the District shall execute and upon its request the Paying Agent/Registrar shall register and deliver, in exchange for or in lieu of any such mutilated, destroyed, lost, or stolen Bond, a new Bond of the same Stated Maturity and of like tenor and principal amount, bearin9 a number not contemporaneously outstanding. In case any such mutilated, destroyed, lost, or stolen Bond has become or is about to become due and payable, the District in its discretion may, instead of issuing a new Bond, pay such Bond. Upon the issuance of any new Bond under this Section, the District may require the payment by the Holder of a sum sufficient to cover any tax or other 9overnmental charge that may be imposed in relation thereto and any other expenses (includin9 the fees and expenses of the Payin9 Agent/Registrar, bond printing, and legal fees) connected therewith. Every new Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Bond shall constitute a replacement of the prior obligation of the District, whether or not the mutilated, destroyed, lost, or stolen Bond shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Resolution equally and ratably with all other outstanding bonds. The procedures set forth in the Payin9 Agent/Registrar Agreement, approved in Section 3.06 hereof, shall also be available with respect to mutilated, destroyed, lost, or stolen Bonds. The provisions of this Section are exclusive and shall LLR\60S09.1\BONDRESOLUTION2021 12 preclude (to the extent lawful) all other rights and remedies with respect to the replacement and payment of mutilated, destroyed, lost, or stolen Bonds. SECTION 3.09: CANCELLATION. All bonds surrendered for payment, redemption, transfer, exchange, or replacement, if surrendered to the Payin9 A~ent/Registrar, shall be promptly cancelled by it and, if surrendered to the District, shall be delivered to the Payin~ Agent/Registrar and, if not already cancelled, shall be promptly cancelled by the Payin~ Agent/Registrar. The District may at any time deliver to the Payin~ Agent/Registrar for cancellation any Bonds previously certified or registered and delivered which the District may have acquired in any manner whatsoever, and all Bonds so delivered shall be promptly cancelled by the PayingAgent/Registrar. All cancelled Bonds held by the Paying A~ent/Re~istrar shall be disposed of as directed by the District. ARTICLE FOUR REDEMPTION OF BONDS BEFORE MATURITY SECTION 4.01: REDEMPTION OF BONDS. The District reserves the right to redeem the Bonds maturin9 on September 1, 2007, or thereafter, prior to their scheduled maturities, in whole, or from time to time in part, in such manner as the District may determine, in integral multiples of $5,000, on September 1, 2006, or on any date thereafter, at a price equal to the principal amount of the Bonds to be redeemed plus accrued interest thereon to the date fixed for redemption. SECTION 4.02: NOTICE TO PAYING AGENT/REGISTRAR OF REDEMPTION. The exercise by the District of its option to redeem any Bonds shall be entered in the minutes of the Board of Directors of the District. The District shall, at least forty- five (45) days prior to the Redemption Date (unless a shorter notice shall be satisfactory to the Payin9 A~ent/Re~istrar), notify the Paying A~ent/Re~istrar of such Redemption Date and of the principal amount of Bonds of each Stated Maturity to be redeemed. SECTION 4.03: MANNER OF REDEMPTION. If less than all of the Outstandin~ Bonds of the same Stated Maturity are to be redeemed, the particular Bonds to be redeemed shall be selected by the Registrar by lot or other random method from the Bonds which have not previously been called for redemption. The District shall promptly notify the Payin9 Agent/Registrar in writin9 of the Bonds selected for redemption and, in the case of any Bond selected for partial redemption, the principal amount thereof to be redeemed. For purposes of this Resolution, unless the context otherwise requires, all provisions relating to the redemption of Bonds shall relate, in the case of any Bond I.,I.2R\60809. l\BONDRIi/SOI~UTION2021 13 redeemed or to be redeemed only in part, to the portion of the principal of such Bond which has been or is to be redeemed. SECTION 4.04: NOTICE TO HOLDERS OF REDEMPTION. Notice of redemption shall be mailed by the Payin9 Agent/Registrar in the name of and at the expense of the District, not less than thirty (30) days prior to the Redemption Date, to each Holder of Bonds to be redeemed. All notices of redemptions shall include a statement as to (a) the Redemption Date, (b) the Redemption Price, (c) the principal amount of the Bonds to be redeemed and, if less than all Bonds are to be redeemed, the identification (and, in the case of partial redemption, the respective principal amounts) of the Bonds to be redeemed, (d) that on the Redemption Date the Redemption Price of each of the Bonds to be redeemed will become due and payable and that interest thereon shall cease to accrue from and after such date, and (e) that such Bonds are to be surrendered for payment of the Redemption Price at the principal payment office of the Payin9 Agent/Registrar, and the address of such office. SECTION 4.05: PAYMENT FOR REDEEMED BONDS. Notice of redemption havin9 been 9iven as aforesaid, the Bonds so to be redeemed shall, on the Redemption Date, become due and payable at the Redemption Price, and from and after such date (unless the District shall default in the payment of the Redemption Price) such Bonds shall cease to bear interest. Upon the surrender of such Bonds for redemption in accordance with such notice, such Bonds shall be paid by the Payin9 Agent/Registrar at the Redemption Price out of money supplied by the District. Installments of interest with a Stated Maturity on or prior to the RedemptiOn Date shall be payable to the Holders of such Bonds registered as such on the relevant Record Dates accordin9 to their terms. If any Bond called for redemption shall not be so paid on the date set for redemption by reason of the failure of the District to provide collected funds, the same shall continue to bear interest from the Redemption Date at the rate borne by such Bond. SECTION 4.06: PARTIAL REDEMPTION. Any Bond which is to be redeemed only in part shall be surrendered at the office of the Payin9 Agent/Registrar (if payment is to be made to other than the registered Holder with due endorsement by, or a written instrument of transfer in form satisfactory to the Paying Agent/Registrar duly executed by, the Holder thereof or his attorney duly authorized in writing), and the District shall execute and the PayingAgent/Registrar shall register and deliver to the Holder of such Bond, without service charge to the Holder, a new Bond or Bonds of the same Stated Maturity and of any authorized denomination or denominations as requested by such Holder in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. LLR\60809.1\BONDRESOLUTION2021 14 ARTICLE FIVE FORM OF BONDS AND CERTIFICATES SECTION 5.01: FORMS GENERALLY. The Bonds, the Registration Certificates of the Comptroller of Public Accounts of the State of Texas, the Certificates of Registration, the legend to be placed on the Bonds relating to municipal bond guaranty insurance, and the form of Assignment to be printed on each of the Bonds shall be substantially in the forms set forth in this Article with such appropriate insertions, omissions, substitutions, and other variations as are permitted or required by this Resolution, and may have such letters, numbers, or other marks of identification (including identifying numbers and letters of the Committee on Uniform Securities Identification Procedures of the American Bankers Association ["CUSIP"]) and such legends and endorsements (including any reproduction of any opinion of counsel) thereon as may, consistently herewith, be established by the District or determined by the officers executing such Bonds as evidenced by their execution thereof. Any portion of the text of any Bonds may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Bond. The Definitive Bonds shall be printed, lithographed, or engraved, produced by any combination of these methods, or produced in any other similar manner, all as determined by the officers executing such Bonds as evidenced by their execution thereof, but the Initial Bond submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. SECTION 5.02: FORM OF BONDS. The Bonds authorized by this Resolution shall be in substantially the following form, with such omissions, insertions, and variations as may be necessary and desirable and consistent with the terms of this Resolution: LLR\60809.1\BONDRESOLUTION2021 15 UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF BRAZORIA REGISTERED NUMBER REGISTERED AMOUNT $ BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT No. 5 UNLIMITED TAX BOND SERIES 1999 Interest Rate: Stated Maturity: Initial Date: October 1, 1999 CUSIP: BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT No. 5, a conservation and reclamation district, a body politic and corporate and a governmental agency created under the Constitution and laws of the State of Texas, situated in Brazoria County, Texas (herein, the "District"), FOR VALUE RECEIVED hereby acknowledges itself indebted to and PROMISES TO PAY TO (the "Holder"), or registered assigns, on the Stated Maturity specified above, the sum of DOLLARS (or so much thereof as shall not have been paid upon prior redemption) and to pay interest thereon from the later of the Initial Date or the most recent Interest Payment Date to which interest has been paid or duly provided for, on September 1, 2000, and thereafter semiannually on September 1 and March I in each year, at the per annum rate of interest specified above, computed on the basis of a 360-day year of twelve 30-day months. The principal of this Bond is payable at the agency of the District, which shall be the principal payment office of the Paying Agent/Registrar executing the registration certificate appearing hereon, upon presentation and surrender of this Bond. The interest so payable, and punctually paid or duly provided for, on any Interest Payment Date will be paid to the person in whose name this Bond (or one or more Predecessor Bonds, as defined in the Resolution hereinafter defined), is registered at the close of business on the Record Date for such interest, which shall be the fifteenth (15th) day of the month next preceding such Interest Payment Date. All such payments may be made by the Paying Agent/Registrar by check dated as of the Interest Payment Date and mailed to the registered Holder. ma\eosos. Z\9OZ,TD~aSOx.U~zOz~=O=Z 16 THE DATE OF THE INITIAL BOND OF THIS ISSUE, in conformity with the Resolution authorizing the issuance of the series of Bonds of which this Bond is a part (herein the "Resolution',), is October 1, 1999. THIS BOND IS ONE OF ANAUTHORIZED ISSUE OF BONDS, designated Brazoria County Municipal Utility District No. 5 Unlimited Tax Bonds, Series 1999 (hereinafter sometimes called the "Bonds") aggregating Two Million Three Hundred Thousand and No/100 Dollars ($2,300,000.00). The Bonds are issued for the purpose of purchasing and constructing extensions of and additions to the District's existing water and sanitary sewer system and drainage system, and paying the costs of issuance of the Bonds, all under and in strict conformity with the Constitution and laws of the State of Texas, particularly Section 59 of Article XVI of the Constitution of Texas, and Chapters 49 and 54, Texas Water Code, as amended. THE DISTRICT RESERVES THE RIGHT TO REDEEM the Bonds of this issue maturing on September 1, 2007, or thereafter, prior to their scheduled maturities, in whole, or from time to time in part, in such manner as the District may determine, in integral multiples of $5,000, on September 1, 2006, or on any date thereafter, at a price equal to the principal amount of the Bonds to be redeemed plus accrued interest thereon to the date fixed for redemption. AS PROVIDED IN THE BOND Resolution and subject to certain limitations therein set forth, this Bond is transferable on the Bond Register of the District, upon surrender of this Bond for transfer at the principal payment office of the Paying Agent/Registrar, duly endorsed by or accompanied by a written instrument of transfer in form satisfactory to the Paying Agent/Registrar duly executed by the registered Holder hereof or his attorney duly authorized in writing, and thereupon one or more new fully registered Bonds of the same Stated Maturity, of authorized denominations, bearing the same rate of interest, and for the same aggregate principal amount will be issued to the designated transferee or transferees. NEITHER THE DISTRICT NOR THE PAYING AGENT/REGISTRARshall be required (i) to issue, transfer, or exchange any Bond during a period beginning at the opening of business on a Record Date and ending at the close of business on the next succeeding Interest Payment Date, or (ii) to transfer or exchange any Bond so selected for redemption in whole or in part when such redemption is scheduled to occur within forty-five (45) calendar days. THE DISTRICT, THE PAYING AGENT/REGISTRAR, and any agent of either of them may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided and for all other purposes, whether or not this Bond be overdue, and neither the District, the Paying LLR\60809.1\BONDRESOLUTION2021 17 Agent/Registrar, nor any such agent shall be affected by notice to the contrary. THIS BOND, AND THE OTHER BONDS OF THE SERIES OF WHICH IT IS A PART, is payable from the proceeds of a continuing, direct annual ad valorem tax levied, without limit as to rate or amount, upon all taxable property within the District. Reference is made to the Resolution for a more complete description of the funds charged with and pledged to the payment of this Bond and the series of which it is a part. By acceptance of this Bond, the Holder hereof expressly assents to all of the provisions of the Resolution. IN ADDITION TO THE RIGHT TO ISSUE BONDS OF INFERIOR LIEN, the District has reserved the right to issue Additional Bonds, as defined in the Resolution, which may be secured by a lien on and pledge of the Net Revenues resulting from the ownership or operation of the District's waterworks, sanitary sewer, and drainage and storm sewer system. Such Additional Bonds may be payable solely from such revenues or solely from taxes or may be payable from a combination of taxes and such revenues. The District has also reserved the right to issue Special Project Bonds, as defined in the Resolution, which will be payable from and secured .by the proceeds of a contract or contracts with persons, corporations, municipal corporations, political subdivisions, or other entities. Reference is made to the Resolution for a complete description of the right to issue Additional Bonds and Special Project Bonds. IT IS HEREBY CERTIFIED, RECITED, AND REPRESENTED that the issuance of this Bond and the series of Bonds of which it is a part is duly authorized by law; that all acts, conditions, and things required to exist and to be done precedent to and in the issuance of this Bond and said series of Bonds to render the same lawful and valid have been properly done and performed and have happened in regular and due time, form, and manner as required by law; that due provision has been made for the payment of the interest on and the principal of this Bond and the series of Bonds of which it is a part by levy of a continuing, direct annual ad valorem tax upon all taxable property within the District sufficient for said purposes; and that the issuance of this series of Bonds does not exceed any Constitutional or statutory limitation. IN WITNESS WHEREOF, BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT No. 5 has caused this Bond to be executed by the facsimile signatures of the President and Secretary of its Board of Directors and its official seal to be impressed or placed in facsimile hereon, all as of the 1st day of October, 1999. LLR\60809.1\BONDRESOLUTION2021 18 BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT No. 5 By: President, Board of Directors ATTEST: Secretary, Board of Directors (SEAL) SECTION 5.03: FORM OF REGISTRATION CERTIFICATE OF COMPTROLLER OF PUBLIC ACCOUNTS. The Initial Bond shall be registered by the Comptroller of Public Accounts of the State of Texas as provided by law. The registration certificate of said Comptroller of Public Accounts shall be printed on the back of said Initial Bond in substantially the following form: OFFICE OF THE COMPTROLLER § OF PUBLIC ACCOUNTS REGISTER NO. STATE OF TEXAS I HEREBY CERTIFY THAT there is on file and of record in my office a certificate to the effect that the Attorney General of the State of.Texas has approved this Bond, and further that this Bond has been registered this day by me. WITNESS my signature and seal of office this , 1999. day of (COMPTROLLER'S SEAL) Comptroller of Public Accounts of the State of Texas SECTION 5.04: FORM OF AUTHENTICATION CERTIFICATE OF PAYING AGENT/REGISTRAR. On the front of all Bonds other than the Initial Bond, the Authentication Certificate of the Paying Agent/Registrar shall be printed in substantially the following form: AUTHENTICATION CERTIFICATE It is hereby certified that this Bond has been delivered pursuant to the Bond Resolution described in the text of this Bond, in exchange for or in replacement of a bond, bonds, or a portion of a bond approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts of the State of Texas. Chase Bank of Texas, National Association Date of Authentication: By: Authorized Signature SECTION 5.05: FORM OF ASSIGNMENT. On the back of all Bonds other than the Initial Bond, the Form of Assignment shall be printed in substantially the following form: ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns, and transfers unto (Print or typewrite name, address, and zip code of Transferee): (Social Security or other identifying number of Transferee: ) the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints as attorney to transfer the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: Registered Owner (s) NOTICE: The signature(s) on this assignment must correspond with the name(s) of the registered Holder(s) as shown on the face of this Bond in every particular, without enlargement or change whatsoever. LLR\60809.1\BONDRESOLUTION2021 2 0 Signature Guaranteed NOTICE: Signature(s) must be guaranteed by a member firm of the New York Stock Exchange or a commercial bank or trust company. The following abbreviations, when used in the inscription on the face of the within Bond or above Assignment, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM -- as'tenants in common UNIF GIFT MIN ACT Custodian (Cust.) (Minor) TEN ENT -- as tenants by the entireties JT TEN -- as joint tenants with rights of survivorship and not as tenants in common under Uniform Gifts to Minors Act State Additional abbreviations may also be used though not in the above list. SECTION 5.06: INSURANCE STATEMENT. On the back of all Bonds, the following statement of insurance shall be printed: STATEMENT OF INSURANCE MBIA Insurance Corporation (the "Insurer") has issued a policy containing the following provisions, such policy being on file at Chase Bank of Texas National Association, Houston, Texas. The Insurer, in consideration of the payment of the premium and subject to the terms of this policy, hereby unconditionally and irrevocably guarantees to any owner, as hereinafter defined, of the following described obligations, the full and complete payment required to be made by or on behalf of the Issuer to Chase Bank of Texas National Association or its successor (the "PayingAgent,,) of an amount equal to (i) the principal of (either at the stated maturity or by any advancement of maturity pursuant to a mandatory sinking fund payment) and interest on, the Obligations (as that term is defined below) as such payments shall become due but shall not be so paid (except that in the event of any acceleration of the due date of such principal by reason of mandatory or optional redemption or acceleration resulting from default or otherwise, other than any advancement of maturity pursuant to a mandatory LLR\60S09.1\BONDRESOLUTION2021 2 1 sinking fund payment, the payments guaranteed hereby shall be made in such amounts and at such times as such payment of principal would have been due had there not been any such acceleration); and (ii) the reimbursement of any such payment which is subsequently recovered from any owner pursuant to a final judgment by a court of competent jurisdiction that such payment constitutes an avoidable preference to such owner within the meaning of any applicable bankruptcy law. The amounts referred to in clauses (i) and (ii) of the preceding sentence shall be referred to herein collectively as the "Insured Amounts." "Obligations" shall mean: $2,300,000 BRAZORIA COUNTY MUNICIPAL UTILITY DISTRICT NO. 5 UNLIMITED TAX BONDS SERIES 1999 Upon receipt of telephonic or telegraphic notice, such notice subsequently confirmed in writing by registered or certified mail, or upon receipt of written notice by registered or certified mail, by the Insurer from the Paying Agent or any owner of an Obligation the payment of an Insured Amount for which is then due, that such required payment has not been made, the Insurer on the due date of such payment or within one business day after receipt of notice of such nonpayment, whichever is later, will make a deposit of funds, in an account with State Street Bank and Trust Company, N.A., in New York, New York, or its successor, sufficient for the payment of any such Insured Amounts which are then due. Upon presentment and surrender of such Obligations or presentment of such other proof of ownership of~ the Obligations, together with any appropriate instruments of assignment to evidence the assignment of the Insured Amounts due on the Obligations as are paid by the Insurer, and appropriate instruments to effect the appointment of the Insurer as agent for such owners of the Obligations in any legal proceeding related to payment of Insured Amounts on the Obligations, such instruments being in a form satisfactory to State Street Bank and Trust Company, N.A., State Street Bank and Trust Company, N.A. shall disburse to such owners or the Paying Agent payment of the Insured Amounts due on such Obligations, less any amount held by the Paying Agent for the payment of such Insured Amounts and legally available therefor. This policy does not insure against loss of any prepayment premium which may at any time be payable with respect to any Obligation. As used herein, the term "owner" shall mean the registered owner of any Obligation as indicated in the books maintained by the Paying Agent, the Issuer, or any designee of the Issuer for such purpose. The term owner shall not include the Issuer or any party whose agreement with the Issuer constitutes the underlying security for the Obligations. Any service of process on the Insurer may be made to the Insurer at its offices located at 113 King Street, Armonk, New York 10504 and such service of process shall be valid and binding. LLR\e08Og. 1\BONDRESOLUTION2021 2 2 This policy is non-cancellable for any reason. The premium on this policy is not refundable for any reason including the payment prior to maturity of the Obligations. DISCLOSURE OF GUARANTY FUND NONPARTICIPATION: In the event the Insurer is unable to fulfill its contractual obligation under this policy or contract or application or certificate or evidence of coverage, the policyholder or certificateholder is not protected by an insurance guaranty fund or other solvency protection arrangement. MBIA INSURANCE CORPORATION SECTION 5.07: FORM OF INITIAL BOND. The Initial Bond shall be in the form set forth in Section 5.02 of this Article, except that: (a) immediately under the name of the bond the headings "Interest Rate" and "Stated Maturity" and "CUSIP" shall all be eliminated. (b) in the first paragraph: (i) the words "on the Stated Maturity specified above" shall be deleted and the followinq will be inserted: "on the first day of September in ~ach of the years indicated below and bearing interest at the per annum rates in accordance with the following schedule: Principal Year of Interest Amount Maturity Rate [Information to be inserted from schedules in Section 3.02 hereof, incorporating the Principal Amount, Year of Maturity, and Interest Rate of the Bonds.] (ii) the words "executing the registration certificate appearing hereon" shall be deleted and an additional sentence shall be added to the paragraph as follows: "The initial Paying Agent/Registrar is Chase Bank of Texas National Association, Dallas, Texas." (iii) the words "(or one or more Predecessor Bonds, as defined in the Resolution hereinafter defined)" shall be deleted. (c) the Initial Bond for the Bond shall be numbered T-1. (d) the adjective "facsimile" modifying the noun "signatures,, in the last paragraph shall be deleted. SECTION 5.08: CUSIP REGISTRATION. The President of the Board of Directors or the PayingAgent/Registrar may secure the printing ma\e0a09. ~\BO~DR~.SOLU~ON202~ 2 3 of identification numbers on the front of the Bonds through the CUSIP Service Bureau Division of Standard & Poors Corporation, New York, New York. SECTION 5.09: LEGAL OPINION. The approving opinion of Coats, Rose, Yale, Ryman & Lee, P.C., Houston, Texas, bond counsel, may be printed on the back of the Bonds over the certification of the Secretary of the Board of Directors which may be executed in facsimile. ARTICLE SIX SECURITY OF THE BONDS SECTION 6.01: SECURITY OF BONDS. The Bonds are secured by and payable from the levy of a continuing, direct annual ad valorem tax, without limit as to rate or amount, upon all taxable property within the District. SECTION 6.02: LEVY OF TAX. To pay the interest on the Bonds, and to create a sinking fund for the payment of the principal thereof when due, and to pay the expenses of assessing and collecting such taxes, there is hereby levied, and shall be assessed and collected in due time, a continuing, direct annual ad valorem tax, without limit as to rate or amount, on all taxable property in the District for each year while any of the Bonds are outstanding. All of the proceeds of such collections, except expenses incurred in that connection, shall be paid into the Debt Service Fund, and the aforementioned tax and such payments into such fund shall continue until the Bonds and the interest thereon have been fully paid and discharged, and such proceeds shall be used for such purposes and no other. While said Bonds, or any of them, are outstanding and unpaid, an ad valorem tax each year at a rate from year to year as will be ample and sufficient to provide funds to pay the interest on said Bonds and to provide the necessary sinking fund to pay the principal when due, full allowance being made for delinquencies and costs of collection, shall be levied, assessed, and collected and applied to the payment of principal and interest on the Bonds. In determining the amount of taxes which should be levied each year, the Board may consider whether proceeds from the sale of Bonds have been placed in escrow to pay interest during construction and whether the Board reasonably expects to have revenue or receipts available from other sources which are legally available to pay principal of or interest or redemption price on the Bonds. SECTION 6.03: CONSOLIDATION OF DISTRICT. The laws of the State of Texas permit the District to be consolidated with one or more conservation and reclamation districts. In the event the District is consolidated with another district or districts, the District reserves the right to: (a) consolidate the System with a similar system of one or more districts with which the District is consolidating and operate and maintain the systems as one consolidated system (herein for purposes of this section the "Consolidated System"); (b) apply the net revenues from the operation of the Consolidated System to the payment of principal, interest, redemption price, and bank charges on the revenue bonds or the combination tax and revenue bonds (herein for purposes of this section the "Revenue Bonds") of the District and of the district or districts with which the District is consolidating (herein collectively the "Consolidating Districts") without preference to any series of bonds (except subordinate lien revenue bonds which shall continue to be subordinate to the first lien revenue bonds of the Consolidating Districts); and (c) pledge the net revenues of the Consolidated System to the payment of principal, interest, redemption price, and bank charges on revenue bonds which may be issued by the Consolidating Districts on a parity with the outstanding first lien revenue bonds of the Consolidating Districts. ARTICLE SEVEN FLOW OF FUNDS AND INVESTMENTS SECTION 7.01: CREATION OF FUNDS. The establishment of the Debt Service Fund is hereby affirmed. Such fund shall be kept separate and apart from all other funds of the District. The Debt Service Fund shall constitute a trust fund which shall be held in trust for the benefit of the Bondholders and, to the extent permitted by law, the Holders of Additional Bonds, if any. SECTION 7.02: SECURITY OF FUNDS. Any cash balance in any fund shall, to the extent not insured by the Federal Deposit Insurance Corporation or its successor, be continuously secured by a valid pledge to the District of securities eligible under the laws of Texas.to secure the funds of municipal utility districts, having an aggregate market value, exclusive of accrued interest, at all times equal to the uninsured cash balance in the fund to which such securities are pledged. SECTION 7.03: GENERAL OPERATING FUND. The establishment of the General Operating Fund is hereby affirmed. The District shall deposit, as collected, the Revenues (except earnings and profits derived from the investment of the funds as provided in Section 7.09 hereof) from the operation of the System into the General Operating Fund. Preferentially, all moneys deposited in the General Operating Fund shall be used for the purpose of paying the maintenance and operation expenses of the System. The District may LLR\60S09.1\BONDRESOLUTION2021 2 5 accumulate and maintain an operating reserve in the General Operating Fund (the "Operating Reserve"). SECTION 7.04: DEBT SERVICE FUND. The District shall deposit or cause to be deposited into the Debt Service Fund the aggregate of the following at the time specified: (a) as soon as practicable after the Bonds are sold, accrued interest on the Bonds from the Initial Date to the date of delivery of the Bonds to the Purchaser; (b) as soon as practicable after the Bonds are sold, capitalized interest on the Bonds; and (c) taxes levied and collected pursuant to Section 6.02 hereof, less costs of collection, as collected. Not later than five (5) days prior to any principal and/or interest payment date on the Bonds, the Board of Directors shall cause the transfer of moneys out of the Debt Service Fund to the Paying Agent/Registrar in an amount not less than that which is sufficient to paythe principal which matures on such date, the interest which accrues on such date, and the Paying Agent/Registrar's fees for handling such payments on that date. SECTION 7.05: CONSTRUCTION FUND. The establishment of the Construction Fund is hereby affirmed. The proceeds from the sale of the Bonds, after making the deposits to the Debt Service Fund from the proceeds of the Bonds as specified in Section 7.04 above, shall be deposited into the Construction Fund and shall be used solely for the expenses incident to the issuance of the Bonds and the costs of acquiring, purchasing, and constructing the facilities for which the Bonds were sold. The District shall have the authority to retain the following described monies in the Construction Fund and may expend such sums for any item which may be properly paid by the District from its Construction Fund upon the approval of the Texas Natural Resource Conservation Commission. (a) The balance of the District's Construction Fund, if any, remaining unexpended from the proceeds of the sale of the Bonds after completion of the acquisition, purchase and construction of the facilities for which the Bonds were sold; and (b) All interest, income, and increment accruing to the District as a result of the temporary investment of the proceeds of the sale of the Bonds which are placed in the District's Construction Fund. Upon completion of the acquisition, purchase, and construction of all facilities, any unspent monies remaining from the sale of LLR\60809.1\BONDRESOLUTION2021 2 6 the Bonds, and the interest earned on such monies, shall he deposited into the District's Debt Service Fund. SECTION 7.06: BOND REDEMPTION FUND. The District reserves the right to create one or more funds to be known as "Bond Redemption FUnds" in connection with any issue or issues of Additional Bonds or Revenue Bonds which are term bonds, and to provide for the transfer of Net Revenues into a Bond Redemption Fund for the purpose of redeeming all or a specified part of such Additional Bonds or Revenue Bonds prior to maturity. SECTION 7.07: INVESTMENTS, EARNINGS. Moneys deposited into the Debt Service Fund, and any other fund or funds which the District may lawfully create may be invested or reinvested in Authorized Investments. All investments and any profits realized from or interest accruing on such investments shall belong tothe fund from which the moneys for such investments were taken; provided, however, that at the discretion of the Board of Directors the profits realized from and interest accruing on investments made from any fund may be transferred to the Debt Service Fund. If any moneys are so invested, the District shall have the right to have sold in the open market a sufficient amount of such investments to meet its obligations in the event any fund does not have sufficient uninvested funds on hand to meet the obligations payable out of such fund. Under such circumstances, the District shall give notice to the Depository to sell such investments in the open market. After such sale the moneys resulting therefrom shall belong to the fund from which the moneys for such investments were initially taken. The District shall not be responsible to the Bondholders for any loss arising out of the sale of any investments. ARTICLE EIGHT TAX EXEMPTION SECTION 8.01 Definitions. When used in this Article, the terms listed below shall have the meanings specified below, unless it is otherwise expressly provided or unless the context otherwise requires: "Code" means the Internal Revenue Code of 1986, as amended by any amendments thereto enacted prior to the Issue Date. "Computation Date" has the meaning set forth in Section 1.148- 3(e) of the Regulations. "Gross Proceeds" has the meaning set forth in Section 1.148- l(b) of the Regulations. "Investment" has the meaning stated in section 1.148-1(b) of the Regulations and includes: LLR\60809.1\BONDRESOLUTION2021 2 7 (1) Stock: a share of stock in a corporation or a right to'subscribe for or to receive such a share, (2) Debt: any indebtedness or evidence thereof, including without limitation United States Treasury bonds, notes, and bills (whether or not of the State and Local Government Series) and bank deposits (whether or not certificated or interest bearing or made pursuant to a depository contract), (3) Annuities and Deferred Payments: any annuity contract, or any other deferred payment contract acquired to fund an obligation of the District, or (4) Other Property: any other investment-type property. "Issue Date" means the date on which the Bonds are initially authenticated and delivered to the Purchaser against payment therefor. "Issue Price" of the Bonds of any series and stated maturity means the amounts set out in paragraph 4 of the Certificate of Underwriters executed on the Closing Date. "Net sale Proceeds" has the meaning set forth in section 1.148-1(b) of the Regulations. "Proceeds" has the meaning set forth in section 1.148-1(b) of the Regulations. "Rebate Amount" has the meaning set forth in section 1.148-3 of the Regulations. "Regulations" shall mean the temporary or final Income Tax Regulations applicable to the Bonds issued pursuant to Sections 141 through 150 of the Code. Any reference to a section of the Regulations shall also refer to any successor provision to such section hereafter promulgated by the Internal Revenue Service pursuant to Sections 141 through 150 of the Code and applicable to the Bonds. "Sale Proceeds" has the meaning set forth in section 1.148- l(b) of the Regulations. "Taxable Investment" means any Investment other than (1)' Non-AMT Tax Exempt Obliaations: an obligation the interest on which is excluded from the gross income, as defined in section 61 of the Code, of the owners thereof for federal income tax purposes (or, when such obligation was issued, was purported by the evidence of such obligation to be so excluded) and which is not a preference item, as defined in section 57 of the Code, B. No Private Use or Payments. At all times prior to the last Maturity of Bonds, the District shall neither (1). use nor permit the use of Gross Proceeds (or any property acquired, constructed or improved with Gross Proceeds or income from the investment thereof) in any trade or business carried on by any Person (or in any activity of any Person other than an individual) other than a state or local government, nor (2) directly or indirectly impose or accept any charge or other payment for use of Gross Proceeds (or use of any property acquired, constructed, or improved with Gross Proceeds or income from the investment thereof) in any trade or business carried on by any Person (or in any activity of any Person other than an individual) other than a state or local government, unless either (i) such use is merely as a member (and, except possibly for the amount of use and any corresponding rate adjustment, is extended by the District on the same terms as to all other members) of the general public or (ii) such charge or payment consists of taxes of general application within the District or interest earned on temporary Investments acquired with Gross Proceeds pending application of such Gross Proceeds for their intended purposes. For purposes of this Subsection B, property is considered to be "used" by a Person if: (a) Sale or Lease: it is sold or otherwise disposed of, or leased, to such Person; (b) Manaqement Contract: it is operated, managed, or otherwise physically employed, utilized, or consumed by such Person, excluding operation or management pursuant to an agreement which meets the conditions described in I.R.S. Rev. Proc. 97-13; (c) Capacity, Output. or Service Commitment: capacity in or output or service from such property is reserved or committed to such Person under a take-or-pay, output, incentive payment, or similar contract or arrangement; (d) Preferential Service: such property is used to provide service to (or such service is committed to or reserved for) such Person on a basis or terms which (except possibly for the amount of use and any corresponding rate adjustment) are different from the basis or terms on which such service is provided (or committed or reserved) to members of the public generally; (e) Developer: such Person is a developer and a significant amount of property acquired, constructed, or improved with proceeds from the sale of a series of bonds of LLR\60809.1\BONDRESOLUTION2021 3 0 which the Bonds are a part serves only a limited area substantially all of which is owned by such Person, or a limited group of developers, unless such property carries out an essential governmental function, use by such Person is during an initial development period, and such property is developed and sold to (and occupied by) members of the general public in accordance with the Regulations; or (f) Other Incidents of Ownership: substantial burdens and benefits of ownership of such property are otherwise effectively transferred to such Person, but the temporary investment of Gross Proceeds pending application for their intended purposes shall not constitute "use" of Gross Proceeds. C. No Private Loan. The District shall not use Gross Proceeds to make or finance loans to any Person other than a state or local government, excluding loans consisting of temporary investments of Gross Proceeds pending application of such Gross Proceeds for their intended purposes. For purposes of this Subsection C, Gross Proceeds are considered to be "loaned" to a Person if (1) property acquired, constructed, or improved with Gross Proceeds is sold or leased to such Person in a transaction which creates a debt for federal income tax purposes, (2) capacity in or service from such property is committed to such Person under a take-or-pay, output, or similar contract or arrangement, or (3) indirect benefits, or burdens and benefits of ownership, of Gross Proceeds or such property are otherwise transferred to such Person in a transaction which is the economic equivalent of a loan. D. Not to Invest at Higher Yield. The District shall not, at any time prior to the final Maturity of the Bonds, directly or indirectly invest Gross Proceeds in any Taxable Investment (or use Gross Proceeds to replace money so invested), if, as a result of such investment, the Yield of all Taxable Investments acquired with (or representing an investment of) Gross Proceeds (or money replaced thereby), whether then held or previously disposed of, to the date of such investment exceeds the Yield of the Bonds. Notwithstanding the foregoing, however, the following Investments shall' be excluded from the limitation described in this Subsection D: (1) Three-Year Period for Sale Proceeds: Taxable Investments acquired with (or representing an investment of) proceeds from the sale of the Bonds or earnings from the investment thereof, to the extent such Taxable Investments are held during the three-year period beginning on the Issue Date; (2) One-Year Period for Earnings on Sale Proceeds: Taxable Investments acquired with (or representing an investment of) income from investment of proceeds from the I.,I..R\6080S. I\BONDRI~SO'LUTION2021 3 1 sale of the Bonds, to the extent such Taxable Investments are held durin9 the first year after receipt of such income; (3) 1998 Debt Service Fund Deposits: Taxable Investments acquired with (or representing an investment of) amounts held for the credit of the Debt Service Fund for the payment of the debt service on the Bonds during the then current bond year (the "1999 Debt Service Fund"), but only during the first 13 months after the date of deposit of such amounts to the Debt Service Fund; (4) Debt Service Fund Deposits: Taxable Investments acquired with (or representing an investment of) amounts held for the credit of the Debt Service Fund in excess of the amounts held for the credit of the 1999 Debt Service Fund to the extent such Taxable Investments are held during the first 30 days after the date of deposit of such amounts to the Debt Service Fund or, if held more than 30 days after deposit, do not exceed 10% of the stated principal amount of the Bonds; and (5) Other Investments: any other Taxable Investments acquired with (or representing an investment of) Gross Proceeds described in Clause (3) of the definition thereof, to the extent the aggregate amount of Gross Proceeds invested in such Taxable Investments does not exceed the lesser of $100,000 or 5% of the proceeds from sale of the Bonds. The District shall not use any money to pay principal of or interest on the Bonds, or pledge (or permit to be pledged) or otherwise restrict any money, funds, or Taxable Investments so as to give reasonable assurance of their availability for such purpose, except in each case amounts deposited to the Debt Service Fund. E. No Federal Guarantees, Etc. The District shall not either (a) use Gross Proceeds in an amount which exceeds 5% of the proceeds from the sale of the Bonds (i) to make loans which are guaranteed in whole or in part by the United States or any.agency or instrumentality thereof, including any entity with statutory authority to borrow from the United States, or (ii) to invest in any deposit or account in a financial institution to the extent such deposit or account is insured under federal law by the Federal Deposit Insurance Corporation, the National Credit Union Admin- istration, or any similar federally-Ohartered corporation, or (b) otherwise permit payment of principal of or interest on the Bonds to be directly or indirectly guaranteed in whole or in part by the United States or any agency or instrumentality thereof, including any entity with statutory authority to borrow from the United States (e.g., by the investment of amounts held for the credit of the Debt Service Fund in federally-guaranteed or federally-insured obligations). Notwithstanding the foregoing, however, the District may acquire: x.xa\eosos. ~\BommEsox,u'no~2o2~ 3 2 (1) Certain Temporary Investments: Investments described in Subsections D(1), D(3), or D(4) of this Section, whether or not federally-guaranteed or federally-insured, to the extent such Investments are held during the period described in such Subsection; (2) Treasury Investments: United States Treasury; and Investments issued by the (3) Investments Permitted by Regulations: Any other Investments permitted by regulations of the United States Department of Treasury issued under section 149(b)(3)(B)(v) of the Code. F. Not to Divert Arbitraqe Profits. Prior to the final Maturity of the Bonds, the District shall not at any time invest amounts held for the credit of the Construction Fund or the Debt Service Fund in any Investment purchased at other than an arm's length price or for which there is not an established market at the time of investment, except possibly for Investments described in Subsection D(2) of this Section to the extent such Investments are acquired and mature or are disposed of during the period described in such Subsection. G. To File Informational Report. The District shall execute and file with the Secretary of the Treasury, not later than the 15th day of the second calendar month after the close of the calendar quarter in which the Issue Date occurs (or by such later date as such Secretary may permit for reasonable cause or may prescribe with respect to any portion of such statement), a statement containing the information and in the form required by section 149(e) of the Code or the Regulations promulgated thereunder. H. Not to Cause Bonds to Become Hedge Bonds. warrants and represents that: The District (1) the District reasonably expects that at least 85% of the Net Sale Proceeds of the Bonds will be used to carry out the governmental purposes of the Bonds within three years from the Issue Date, and (2) not more than 50% of the Proceeds of the Bonds will be invested in nonpurpose investments (as defined in section 148(f)(6)(A) of the Code) having a substantially guaranteed Yield for four years or more. I. Payment of Rebatable Arbitrage. otherwise provided in section 148(f) of regulations and rulings thereunder, Except to the extent the Code and the (1) The District shall account for all Gross Proceeds (including all receipts and expenditures thereof) on its books of I'.I.,R\60S09. I\BONDRESOT.UTION2021 3 3 account separately and apart from all other funds (and receipts, expenditures, and investments thereof) and shall maintain all records of such accounting with the transcript of proceedings relating to the issuance of the Bonds until six years after the final Computation Date. The District may, however, to the extent permitted by law, commingle Gross Proceeds of the Bonds with other money of the District, provided that the District separately accounts for each receipt and expenditure of such Gross Proceeds and the obligations acquired therewith. (2) Not less frequently than each Computation Date, the District shall either (i) cause to be calculated by a nationally recognized accounting or financial advisory firm or (ii) calculate and cause its calculations to be verified by a nationally recognized accounting or financial advisory firm, in either case in accordance with rules set forth in section 148(f) of the Code and section 1.148-3 of the Regulations and rulings thereunder, the Rebate Amount with respect to the Bonds. The District shall maintain such calculations with the official transcript of the proceedings relating to the issuance of the Bonds until six years after the final Computation Date. (3) As additional consideration for the purchase of the Bonds by the Purchasers and the loan of money represented thereby, and in order to induce such purchase by measures designed to preserve the excludability of the interest thereon from the gross income of the owners thereof for federal income tax purposes, the District shall remit to the United States the amount described in paragraph (2) above and the amount described in paragraph (4) below, at the times, in the installments, to the place, in the manner, and accompanied by such forms or other information as is or may be required by section 148(f) of the Code and the Regulations and rulings thereunder. (4) The District shall exercise reasonable diligence to assure that no errors are made in the calculations required by paragraph (2) and, if such error is made, to discover and promptly to correct such error within a reasonable amount of time thereafter, including payment to the United States of any interest and any penalty required by section 1.148-3(h) of the Regulations. SECTION 8.03. Oualified Tax-Exempt Obligations. The District hereby designates the Bonds as "qualified tax-exempt obligations" pursuant to Section 265(b)(3) of the Code. The District hereby warrants and represents that (a) the aggregate face amount (or, in the case of obligations on which interest is paid less frequently than semiannually, the aggregate amount of principal and interest due at maturity) of all debt obligations issued or expected to be issued by the District in the calendar year of the Issue Date (including the Bonds) is not reasonably expected to exceed $10,000,000; (b) there are no other Persons which derive their authority from or are subject to the control of the District and which have authority to issue obligations described in section 103 of the Code; and (c) consequently, the Bonds are eligible to be "qualified tax-exempt obligations" pursuant to section 265(b)(3) of the. Code. The President of the Board is hereby authorized to take such other action as may be necessary to make effective the designation herein. ARTICLE NINE ADDITIONAL BONDS AND REFUNDING BONDS SECTION 9.01: ADDITIONAL BONDS. The District expressly reserves the right to issue, in one or more installments, for the purpose of completing, repairing, improving, extending, enlarging, or replacing the System or any other lawful purpose: (a) the unissued unlimited tax bonds which were authorized at the bond elections described in Section 1.05 of this Resolution; and (b) such other unlimited tax bonds as may hereafter be authorized at subsequent elections. SECTION 9.02: REVENUE BONDS. The District expressly reserves the right to issue revenue bonds in one or more installments for the purpose of completing, repairing, improving, extending, enlarging, or replacing the System, which will be payable solely from the Net Revenues and such bonds may be payable from and equally secured by a lien on and pledge of the Net Revenues, if such revenue bonds are approved by the voters of the District. SECTION 9.03: INFERIOR LIEN BONDS. The District also reserves the right to issue inferior lien bonds and pledge the Net Revenues to the payment thereof, such pledge to be subordinate in all respects to the lien of previously issued Additional Bonds and Revenue Bonds. SECTION 9.04: SPECIAL PROJECT BONDS. The District further reserves the right to issue bonds in one or more installments for the purchase, construction, improvement, extension, replacement, enlargement, or repair of water, sewer, and/or drainage facilities necessary under a contract or contracts with persons, corporations, municipal corporations, political subdivisions, or other entities, such bonds to be payable from and secured by the proceeds of such m.a\eosog. ~\~OX~ORSSOLFnON20~ 3 5 contract or contracts. The District further reserves the right to refund such bonds. SECTION 9.05: REFUNDING BONDS. The District further reserves the right to issue Refunding Bonds in any manner permitted by law to refund any Bonds and Additional Bonds at or prior to their respective dates of maturity or redemption. ARTICLE TEN SECTION 10.01: PERSONS DEEMED OWNERS. The District, the PayingAgent/Registrar, and any agent of either of them may treat the Person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of the principal (and Redemption Price) of and interest on such Bond and for all other purposes whatsoever, and to the extent permitted by law, neither the District, the PayingAgent/Registrar, nor any agent of either of them shall be affected by notice to the contrary. SECTION 10.02: NOTICES TO HOLDERS; WAIVER. Wherever this Resolution provides for notice to Bondholders of any event, such notice shall be sufficiently given (unless otherwise herein expressly provided) if in writing and mailed, first-class postage prepaid, to each Holder of such Bonds, at the address of such Holder as it appears in the Bond Register. In any case where notice to Holders of Bonds is given by mail, neither the failure to mail such notice to any particular Holder of Bonds, nor any defect in any notice so mailed, shall affect the sufficiency of such notice with respect to all other Bonds. Where this Resolution provides for notice in any manner, such notice may be waived in writing by the Person entitled to receive such notice, either before or after the event, and such waiver shall be the equivalent of such notice. Waivers of notice by Holders shall be filed with the Paying Agent/Registrar, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. SECTION 10.03: DUTIES OF DISTRICT OFFICIALS. The President or any Vice President and the Secretary or any Assistant Secretary of the Board of Directors and other appropriate officers and agents of the District are hereby authorized and directed to do any and all things necessary and/or convenient to carry out the provisions of this Resolution. ARTICLE ELEVEN SALE AND DELIVERY OF BONDS SECTION 11.01: SALE OF BONDS: BOND PURCHASE AGREEMENT. The Bonds are hereby sold and shall be delivered to (the "Purchaser") pursuant to the taking of public bids therefor on September 28,1999, for a price of $ plus accrued LLR\60809.1\BONDRESOLUTION2021 3 6 interest from the Initial Date to the date of delivery. Delivery of the Bonds to the Purchaser shall be made as soon as practicable after the adoption of this Resolution, upon payment therefor, in accordance with the terms of the sale. Purchaser's obligation to accept delivery of the Bonds is subject to it being furnished an approving legal opinion of Coats, Rose, Yale, Ryman & Lee, P.C., bond counsel to the District, approving the Bonds as to their validity and that the interest thereon is exempt from Federal taxation, said opinion to be dated and delivered as of the date of delivery and payment for the Bonds. The Board hereby finds and determines that the net effective interest rate of the issue or series of bonds authorized by this Resolution is %, which is the lowest net effective interest rate bid to the District, as required by law. SECTION 11.02: APPROVAL, REGISTRATION AND DELIVERY. The President of the Board of Directors of the District and representatives of Coats, Rose, Yale, Ryman & Lee, P.C. are hereby authorized and directed to submit the Bonds, and a transcript of the proceedings relating to the issuance of the Bonds, to the Attorney General of the State of Texas for approval and, following said approval~ to submit the Initial Bond to the Comptroller of Public Accounts of the State of Texas for registration. Upon registration of the Initial Bond, the Comptroller of Public Accounts (or a deputy designated in writing to act for the Comptroller) shall manually sign the Comptroller's registration certificate prescribed herein to be printed and endorsed on the Initial Bond. After the Initial Bond has been registered and signed by the Comptroller, it shall be delivered to the Underwriter, but only upon receipt of the full purchase price. ARTICLE TWELVE SPECIFIC OBLIGATIONS OF BOARD The Board on behalf of the District expressly stipulates and covenants that, for the benefit of the Purchaser and any and all subsequent Holders of the Bonds (and enforceable by any one or all of said Holders), in addition to all other provisions hereof, it will: (a) Fix and maintain rates and collect charges for the facilities and services rendered by the District which, together with any taxes levied for maintenance purposes, will provide revenues sufficient at all times to pay all reasonable administration expenses of the District and all efficient operation and adequate maintenance expenses of the System. The Board has enacted and will maintain in effect an order fixing rates and charges for services which contains, among other provisions, a requirement for periodic billing of all customers of the District and a prohibition against the furnishing of water or sewer LLR\60S09.1\BONDRESOLUTION2021 3 7 (b) (c) (d) (e) (f) service without charge to any person, firm, organization, or corporation. Subject to the provisions of Article Six of this Resolution, levyan ad valorem tax that will be ample and sufficient to provide funds to pay the interest on the Bonds and to provide the necessary sinking fund. Not mortgage or otherwise encumber the physical properties of the System, nor sell, lease, or otherwise dispose of any substantial portion of such physical properties, unless said properties of the System are deemed by the Board of Directors of the District to be unnecessary to the operation of the System. Maintain the System in good condition and operate it in an efficient manner and at a reasonable cost. Maintain insurance on the System of a kind and in an amount which usually would be carried by municipal corporations and political subdivisions in Texas operating similar facilities. Keep records and accounts and employ an independent certified public accountant of recognized integrity and ability to direct the installation of the required accounting procedures and to audit its affairs at the close of each fiscal year. The fiscal year of the District is from October I to September 31 of the following year, or such other fiscal year as the Board of Directors may hereafter designate. Said audits shall include a statement in detail of the income and expenditures of the System for each year; a balance sheet as of the end of the year; the auditor's comments regarding the manner in which the District has carried out the requirements of all Bond Resolutions; his recom- mendations, if any, for changes or improvements in the operation of the District's plants, facilities, and improvements; a list of insurance policies in force as of the date of the audit including the amount, expiration date, risk covered, and name of the insurer for each such policy; and the number of properties connected to the System as of the end of the fiscal year. The audit report shall be delivered to each member of the Board not later than 120 days after the close of each fiscal year and shall be retained and filed in the office of the auditor. Copies of said audit shall be filed as required by law and maintained in the office of the District, available for inspection by any interested person or persons during normal office hours. LLR\60809.1\BONDRESOLUTION2021 3 8 ARTICLE THIRTEEN DEFEASANCE OF OBLIGATIONS OF DISTRICT SECTION 13.01: DEFEASANCE. If the District shall pay or cause to be paid, or there shall otherwise be paid to the Holders, the principal of and interest on the Bonds, at the times and in the manner stipulated in this Resolution, then the pledge of any taxes or other money, securities, and funds pledged under this Resolution and all covenants, agreements, and other obligations of the District to the Holders of Bonds shall thereupon cease, terminate, and become void and be discharged and satisfied, and the Paying Agent/Registrar shall pay over or deliver all money held by it under this Resolution to the District. Bonds or interest installments for the payment of which money shall have been set aside and shall be held in trust by the Paying Agent/Registrar or with any other bank or trust company which has agreed to hold the same for such purpose (through deposit by the District of funds for such payment or otherwise) at the Stated Maturity thereof shall be deemed to have been paid within the meaning and with the effect expressed above in this Section. All Bonds shall be deemed to have been paid, prior to their Stated Maturity, within the meaning and with the effect expressed above in this Section, if there shall have been deposited with the Registrar either (a) money in an amount which shall be sufficient to make such payment, (b) Governmental Securities certified by an independent public accounting firm of national reputation to be of such maturities and interest payment dates and to bear such interest as will, without further investment or reinvestment of either the principal amount thereof or the interest earnings therefrom, be sufficient to make such payment, or (c) a combination of money and Governmental Securities together so certified to be sufficient to make such payment, provided that all the expenses pertaining to the Bonds with respect to which such deposit is made shall have been paid or the payment thereof provided for to the satisfaction of the PayingAgent/Registrar (and to such other bank or trust company). SECTION 13.02: PARTIAL DEFEASANCE. In the event such deposit is made with respect to some but not all of the Bonds then outstanding, the District shall designate the Stated Maturities of Bonds with respect to which such deposit is made. If such deposit shall be sufficient to provide for the payment of the principal of and interest on some but not all Outstanding Bonds of a particular Stated Maturity so designated, the Paying Agent/Registrar shall select the Outstanding Bonds of such Stated Maturity with respect to which such deposit is made by such random method as the Paying Agent/Registrar shall deem fair and appropriate and which may provide for the selection of portions (equal to and leaving unredeemed an authorized denomination) of Bonds a denomination larger than $5,000. Notwithstanding anything herein to the contrary, no such deposit shall have the effect described in this LLR\60809.1\BONDRESOLUTION2021 3 9 Article if made during the subsistence of a default in the payment of any Bond (a) unless made with respect to all of the Bonds then outstanding, or (b) unless accompanied by an opinion of counsel of recognized standing in the field of federal income taxation to the effect that neither such deposit nor the investment thereof shall adversely affect the excludability of interest on any Bond from the gross income of any owner thereof for federal income tax purposes. SECTION 13.03: INVESTMENTS. No money or Governmental Securities so deposited shall be invested or reinvested unless in Governmental Securities and unless such money and Governmental Securities not invested and such new investments are together certified by an independent public accounting firm of national reputation to be of such amounts, maturities, and interest payment dates and to bear such interest as will, without further investment or reinvestment of either the principal amount thereof or the interest earnings therefrom, be sufficient to make such payment. Neither Governmental Securities nor money deposited with the Paying Agent/Registrar or other bank or trust company pursuant to this Section, nor principal or interest payments on any such Governmental Securities, shall be withdrawn or used for any purpose other than, and shall be held in trust for, the payment of the principal of, and interest on such Bonds. Any cash received from such principal of and interest on such investment securities deposited with the Paying Agent/Registrar, if not needed for such purpose, shall, to the extent practicable, be reinvested in Governmental Securities (which may be non-interest bearing) maturing at times and in amounts sufficient to pay when due the principal of and interest on such Bonds on and prior to the maturity thereof, and interest earned from such reinvestments shall be paid over to the District as received by the Paying Agent/Registrar, free and clear of any trust, lien, or pledge and used in accordance with applicable law. Any payment for Governmental Securities purchased for the purpose of reinvesting cash as aforesaid shall be made only against delivery of such Governmental Securities. SECTION 13.04: RETIREMENT OF BONDS. At such times as a Bond shall be deemed to be paid hereunder, as aforesaid, it shall no longer be entitled to the benefits of this Resolution, except for the purposes of any such payment from such money or Governmental Securities, and for the provisions of Section 3.07 and 3.08 relating to transfer, exchange, and replacement of Bonds and the covenants of the District contained in Article Eight. At such times as all of the Bonds are retired, or provision is made for their payment, money in the Debt Service Fund, if any, may be transferred to the General Operating Fund of the District, provided that any money held by the Paying Agent/Registrar which has been provided for 'the payment of interest or principal and not so utilized for any reason shall continue to be held for a period of four calendar years, and if not claimed, the same may be returned to the General Operating Fund of the District, subject, however, to applicable unclaimed property laws of the State of Texas. LLR\60809.1\BONDRESOLUTION2021 4 0 ARTICLE FOURTEEN CONTINUING DISCLOSURE SECTION 14.01: ANNUAL REPORTS. The District shall provide annually to each nationally recognized municipal securities information repository ("NRMSIR") and the state information depository ("SID"), within six (6) months after the end of each fiscal year ending in or after 1999, financial information and operating data with respect to the District of the general type included in the Official Statement authorized by Section 16.05 of this Bond Resolution, being the information described in Section 14.04 hereof. Any financial statements so to be provided shall be (1) in accordance with generally accepted accounting principles and (2) audited, if the District commissions an audit of such statements and the audit is complete within the period during which they must be provided. If audited financial statements are not so provided, then the District shall provide unaudited financial statements as part of the annual report and shall provide audited financial statements for the applicable fiscal year to each NRMSIR and the SID, when and if audited financial statements become available. If the District changes its fiscal year, it will notify each NRMSIR and the SID of the change (and of the date of the new fiscal year) prior to the next day by which the District would otherwise be required to provide financial information and operating data pursuant to this Article. The financial information and operating data to be provided pursuant to this Article may be set forth in full in one or more documents or may be included by specific reference to any document including an official statement or other offering document, if it is available from the Municipal Securities Rulemaking Board ("MSRB") that heretofore has been provided to each NRMSIR and the SID or filed with the United States Securities and Exchange Commission ("SEC"). SECTION 14.02: MATERIAL EVENTS NOTICES. The District shall notify any SID and either each NRMSIR or the MSRB, in a timely manner, of any of the following events with respect to the Bonds, if such event is material within the meaning of the federal securities laws: 1. Principal and interest payment delinquencies; 2. Non-payment related defaults; Unscheduled draws on debt service reserves reflecting financial difficulties; LLR\60a09.1\BONDRESOLUTION2021 4 1 4. Unscheduled draws on credit enhancements, if any, reflecting financial difficulties; Substitution of credit or liquidity providers, if any, or their failure to perform; Adverse tax opinions or events affecting the tax-exempt status of the Bonds; 7. Modifications of the rights of the Owners of the Bonds; 8. Bond calls; 9. Defeasance; 10. Release, substitution, or sale of property securing payment of the Bonds; and 11. Rating changes. SECTION 14.03: LIMITATION, DISCLAIMERS, AND AMENDMENTS. The District shall be obligated to observe and perform the covenants specified in this Article for so long as, but only for so long as, the District remains an "obligated person" with respect to the Bonds within the meaning of the Rule, except that the District, in any event, will give the notice required by Section 14.02 of any Bond calls and defeasance that cause the District to no longer be an "obligated person." The provisions of this Article are for the sole benefit of the Holders of the Bonds and nothing in this Article express or implied shall give any benefit or any legal or equitable right, remedy, or claim hereunder to any other person. The District undertakes to provide only the financial information, operating data, financial statements, and notices which it has expressly agreed to provide pursuant to this Article and does not undertake to provide any other information that may be relevant or material to a complete presentation of the District's financial results, conditions, prospects or hereby undertakes to update any information provided in accordance.with this Article or otherwise, except as expressly provided herein. The District does not make any representation or warranty concerning such information or concerning its usefulness to a decision to invest in or sell Bonds at any future date. UNDER NO CIRCUMSTANCE SHALL THE DISTRICT BE LIABLE TO THE OWNER OF ANY BOND OR AMY OTHER PERSON, IN CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY BREACH BY THE DISTRICT, WHETHER NEGLIGENT OR WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS ARTICLE, BUT EVERY RIGHT AND REMEDY OF ANY EUC~ PEREON, IN CONTRACT OR IN TORT, FOR OR ON ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO ANACTION FOR M/~qDAMUS OR SPECIFIC PERFORMANCE. LLR\60809.1\BONDRESOLUTION2021 4 2 No default by the District in observing or performing its obligations under this Article shall comprise a breach of or a default underthe Resolution for purposes of any other provision of this Resolution. Nothing in this Article is intended or shall act to disclaim, waive or otherwise limit the duties of the District under federal and state securities laws. The District may amend its continuing disclosure agreement from timeto time to adapt to changed circumstances that arise from a change in legal requirements, a change in law, or a change in the identity, nature, status, or type of operations of the District, if but only if (1) the agreement, as amended, would have permitted an underwriter to purchase or sell Bonds in the primary offering in compliance with the Rule, taking into account any amendments or interpretations of the Rule to the date of such amendment, as well as such changed circumstances, and (2) either (a) the Holders of a majority in aggregate principal amount of the outstanding bonds consent to such amendment or (b) any person unaffiliated with the District (such as nationally recognized bond counsel) determines that such amendment will not materially impair the interests of the Holders of the Bonds. The District may amend or repeal this Article if the SEC amends or repeals the applicable provisions of the Rule or a court of final jurisdiction determines that such provisions are invalid or unenforceable, but only to the extent that its right to do so would not prevent the Underwriter from lawfully purchasing the Bonds in the initial offering. If the District amends the agreement, it will include with any financial information or operating data 'next provided in accordance with its agreement described above under "Annual Reports" an explanation, in narrative form, of the reasons for the amendment and of the impact of any change in the type of financial information and operating data so provided. The District has not previously made a continuing disclosure agreement in accordance with SEC Rule 15c2-12.12. SECTION 14.04: DESCRIPTION OF ANNUAL FINANCIAL INFORMATION. The following information is referred in Section 14.01 of this Article: a. Annual Financial Statements and Operating Data. The financial information and operating data with respect to the District to be provided annually are as specified below: (i) Appendix B to the Official Statement: Financial Statements and Auditor's Report; and (ii) Quantitative financial information and operating data of the general type included in the Official Statement under the headings "DISTRICT DEBT" and "TAX DATA." LLR\60809. I\BONDRESOLUTION2021 4 3 b. Accounting Principles. The accounting principles referred to in Section 14.01 are generally accepted accounting principles for governmental units as prescribed by the Governmental Accounting Standards Board from time to time, as such principles may be changed from time to time to comply with state law or regulation, or as otherwise stated in the financial statements. ARTICLE FIFTEEN MUNICIPAL BOND INSURANCE POLICY PAYMENTS UNDER THE POLICY A. In the event that, on the second Business Day, and again on the Business Day, prior to the payment date on the Bonds, the Registrar has not received sufficient moneys to pay all principal of and interest on the Bonds due on the second following or following, as the case may be, Business Day, the Registrar shall immediately notify the Insurer or its designee on the same Business Day by telephone or telegraph, confirmed in writing by registered or certified mail, of the amount of the deficiency. B. If the deficiency is made up in whole or in part prior to or on the payment date, the Registrar shall so notify the Insurer or its designee. C. In addition, if the Registrar has notice that any Owner of the Bonds has been required to disburse payments of principal or interest on the Bonds to a trustee in Bankruptcy or creditors or others pursuant to a final judgment by a court of competent jurisdiction that such payment constitutes an avoidable preference to such Owner within the meaning of any applicable bankruptcy laws, then the Registrar shall notify the Insurer or its designee of such fact by telephone or telegraphic notice, confirmed in writing by registered or certified mail. D. The Registrar is hereby irrevocably designated, appointed, directed and authorized to act as attorney-in-fact for the Owners of the Bonds as follows: (i) If and to the extent there is a deficiency in amounts required to pay interest on the Bonds, the Registrar shall (a) execute and deliver to State Street Bank and Trust Company, N.A., or its successors under the Policy (the "Insurance Paying Agent"), in form satisfactory to the Insurance Paying Agent, an instrument appointing the Insurer as agent for the Owners of the Bonds in any legal proceeding related to the payment of such interest and an assignment to the Insurer of the claims for interest to which such deficiency relates and which are paid by the Insurer, (b) receive as designee of the respective Owners (and not as Registrar) in accordance with the tenor of the Policy payment from the Insurance Paying Agent with LLR\60809.1\BONDRESOLUTION2021 4 4 respect to the claims for interest so assigned, and (c) disburse the same to such respective Owners; and (2) If and to the extent of a deficiency in amounts required to pay principal of the Bonds, the Registrar shall (a) execute and deliver to the Insurance PayingAgent in form satisfactory to the Insurance Paying Agent an instrument appointing the Insurer as agent for such Owner in any legal proceeding relating to the payment of such principal and an assignment to the Insurer of any of the Bonds surrendered to the Insurance Paying Agent of so much of the principal amount thereof as has not previously been paid or for which moneys are not held by the Registrar and available for such payment (but such assignment shall be delivered only if payment from the Insurance Paying Agent is received), (b) receive as designee of the respective Owners (and not as Registrar) in accordance with the tenor of the Policy payment therefor from the Insurance Paying Agent, and (c) disburse the same to such Owners. E. Payments with respect to claims for interest on and principal of Bonds disbursed by the Registrar from proceeds of the Policy shall not be considered to discharge the obligation of the Issuer with respect to such Bonds, and the Insurer shall become the owner of such unpaid Bonds and claims for the interest in accordance with the tenor of the assignment made to it under the provisions of this subsection or otherwise. F. Irrespective of whether any such assignment is executed and delivered, the Issuer and the Registrar hereby agree for the benefit of the Insurer that: They recognize that to the extent the Insurer makes payments, directly or indirectly (as by paying through the Registrar), on account of principal of or interest on the Bonds, the Insurer will be subrogated to the rights of such Owners to receive the amount of such principal and interest from the Issuer, with interest thereon as provided and solely from the sources stated in this Bond Resolution and the Bonds; and (2) They will accordingly pay to the Insurer the amount of such principal and interest (including principal and interest recovered under subparagraph (ii) of the first paragraph of the Policy, which principal and interest shall be deemed past due and not to have been paid), with interest thereon as provided in this Bond Resolution and the Bonds, but only from the sources and in the manner provided herein for the payment of principal of and interest on the Bonds to Owners, and will otherwise treat the Insurer as the owner of such rights to the amount of such principal and interest. LLR\60809.1\BONDRESOLUTION2021 4 5 G. In connection with the issuance of additional Bonds, the Issuer shall deliver to the Insurer a copy of the disclosure document, if any, circulated with respect to such additional Bonds. H. Copies of any amendments made to the documents executed in connection with the issuance of the Bonds which are consented to by the Insurer shall be sent to Standard & Poor's Corporation. removal thereto. The Insurer shall receive notice of the resignation or of the Registrar and the appointment of a successor J. The Insurer shall receive copies of all notices required to be delivered to Owners of the Bonds and, on an annual basis, copies of the Issuer's audited financial statements and Annual Budget. Notices: Any notice that is required to be given to an Owner of the Bonds or to the Registrar pursuant to this Bond Resolution shall also be provided to the Insurer. All notices required to be given to the Insurer under this Bond Resolution shall be in writing and shall be sent by registered or certified mail addressed to MBIA Insurance Corporation, 113 King Street, Armonk, New York 10504, Attention: Surveillance. ARTICLE SIXTEEN MISCELLANEOUS PROVISIONS SECTION 16.01: OPEN MEETING. The Board of Directors officially finds, determines, and declares that this Resolution was reviewed, carefully considered, and adopted at a regular meeting of the Board beginning at 6:30 p.m., Central Daylight Time, on September 27, 1999, and that a sufficient written notice of the date, hour, place, and subject of this meeting was posted at a place readily accessible and convenient to the public within the District and on bulletin boards located at a place convenient to the public in the Brazoria County Courthouse for the time required by law preceding this meeting, as required by the Texas Government Code, Section 551.043, as amended, and that this meeting has been open to the public as required by law at all times during which this Resolution and the subject matter hereof has been discussed, considered, and acted upon. The Board of Directors further ratifies, approves, and confirms such written notice and the contents and posting thereof. SECTION 16.02: UNCLAIMED MONIES. Notwithstanding any other provision of this Resolution to the contrary, the Texas Property Code requires that all monies (including principal and interest payments on the Bonds) which are unclaimed after three years be turned over to the Texa~ State Treasurer if (a) the owner'~ last known address as shown in the records of the PayingAgent/Registrar is in Texas, or (b) if the holder of such unclaimed monies is a LLR\60S09.1\BONDRESOLUTION2021 4 6 Texas governmental entity or a Texas corporation and (i) the owner's identity is unknown or there is no known address for the owner or (ii) the last known address of the owner is in a state whose escheat or unclaimed property law is inapplicable to such monies. Bondholders are advised to be cognizant of the provisions of the Texas Property Code, particularly Chapters 71, 72, and 74 thereof as such provisions relate to the escheatment of unclaimed monies to the Texas State Treasurer. SECTION 16.03: RELATED MATTERS. To satisfy in a timely manner all of the District's obligations under this Resolution, the President and Secretary of the Board of Directors of the District and all other appropriate officers and agents of the District are hereby authorized and directed to take all other actions that are reasonably necessary to provide for the issuance, sale, and delivery of the Bonds including, without limitation, executing and delivering on behalf of the District all certificates, consents, receipts, requests, and other documents as may be reasonably necessary to satisfy the District's obligations under this Resolution and to direct the transfer and application of funds of the District consistent with the provisions of this Resolution. SECTION 16.04: PAYING AGENT/REGISTRAR. The form of agreement setting forth the duties of the Paying Agent/Registrar is hereby approved, and the appropriate officials of the District are hereby authorized to execute such agreement for and on behalf of the District. SECTION 16.05: OFFICIAL STATEMENT. The Board of Directors of the District hereby ratifies, authorizes, and approves, in connection with the sale of the Bonds, the preparation and distribution of the Preliminary Official Statement, dated August 30, 1999,'and a final Official Statement substantially in the same form containing such additional information and amendments as may be necessary to conform to the terms of the Bonds and this Resolution. The appropriate officials of the District are hereby authorized to sign such Official Statement and/or to deliver certificates pertaining to such Official Statement as prescribed therein, dated as of the date of payment for and delivery of the Bonds. SECTION 16.06: REMEDIES IN EVENT OF DEFAULT. In addition to any other rights and remedies provided by the laws of the State of Texas, the District covenants and agrees that in the event of default in payment of principal of or interest on any of the Bonds when due, or, in the event it fails to make the payments required to be made into the Debt Service Fund, as defined in Section 7.01, or defaults in the observance or performance of any other of the covenants, conditions, or obligations set forth in this Resolution, the Holders shall be entitled to a writ of mandamus issued by a court of competent jurisdiction compelling and requiring the District and the officials thereof to observe and perform the covenants, obligations, or conditions prescribed in this LLR\60809.1\BONDRESOLUTION2021 4 7 Resolution. Any delay or omission to exercise any right or power accruing upon any default shall not impair any such right or power or be construed to be a waiver of any such default or acquiescence therein, and every such right and power may be exercised from time to time and as often as may be deemed expedient. In consideration of the purchase and acceptance of the Bonds authorized to be issued hereunder by the Holders, the provisions of this Resolution shall constitute a contract between the District and the Holders; and the covenants and agreements herein set forth to be performed on behalf of the District shall be for the equal benefit, protection, and security of each of the Holders. The Bonds, regardless of the time or times of their issue or maturity, shall be of equal rank without preference, priority, or distinction of any Bond over any other, except as expressly provided herein. SECTION 16.07: AMENDMENTS TO BOND RESOLUTION. The District may, without the consent of or notice to any Holders of the Bonds, amend, change, or modify this Resolution as may be required (a) by the provisions hereof, (b) for the purpose of curing any ambiguity, inconsistency, or formal defect or omission herein, or (c) in connection with any other change which is not to the prejudice of the Holders of the Bonds. Except for such amendments, changes, or modifications, the District shall not amend, change, or modify this Resolution in any manner without the consent of the Holders of the Bonds. SECTION 16.08: NO PERSONAL LIABILITY. No recourse shall be had for payment of the principal of or interest on any Bonds or for any claim based thereon or in this Resolution against any official or employee of the District or any person executing any Bonds. SECTION 16.09: EFFECTIVE DATE OF RESOLUTION. This Resolution shall take effect and be in full force and effect upon and after its passage. LLR\60809.1\BONDRESOLUTION2021 4 8 PASSED AND APPROVED this 27th day of September, 1999. /s/Ricki A. Willoughby ATTEST: /s/Kelly C. Flanagan President, Board of Directors Brazoria County Municipal Utility District No. 5 Secretary/Treasurer, Board of Directors Brazoria County Municipal Utility District No. 5 (SEAL) nza\e0e09. :\BO~DRESOnU~:ON202: 4 9