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Ord. 1365 2009-01-26CITY OF PEARLAND, TEXAS WATER AND SEWER SYSTEM REVENUE BONDS SERIES 2009 ORDINANCE NO. 1365 HOU 28>9987.6 TABLE OF CONTENTS Page ARTICLE I FINDINGS AND DETERMINAhIONS .......................................................... ...........1 Section 1.1. Findings and Dete-nlinations .................................................................... ...........1 ARTICLE II DEFINITIONS AND INTERPRETATIONS ................................................. ...........1 Section 2.1. Definitions ................................................................................................ ...........1 Section 2.2. Inte-pretations ........................................................................................... ...........5 ARTICLE III TERMS OF THE SERIES 2009 BONDS ...................................................... ...........5 Section 3.1. Name, Amount, Purpose, Authorization .................................................. ...........5 Section 3.2. Numbers, Date and Denomination ........................................................... ...........5 Section 3.3. Interest Payment Dates, Interest Rates and Maturities ............................. ...........5 Section 3.4. Redemption Prior to Maturity .................................................................. ...........6 Section 3.5. Manner of Payment, Characteristics, Execution and Authentication ....... ...........7 Section 3.6. Approval by Attorney General; Registration by Comptroller .................. ...........8 Section 3.7. Authentication .......................................................................................... ...........8 Section 3.8. Special Record Date ................................................................................. ...........8 Section 3.9. Ownership ................................................................................................ ...........8 Section 3.10. Book-Entry Only System ......................................................................... ...........9 Section 3.11. Payments and Notices to Cede & Co ....................................................... ...........9 Section 3.12. Successor Securities Depository; Transfer Outside Book-Entry Only System ...................................................................................................... .........10 Section 3.13. Registration, Transfer, and Exchange ...................................................... .........10 Section 3.14. Cancellation of Series 2009 Bonds .......................................................... .........11 Section 3.15. Mutilated, Lost, or Stolen Series 2009 Bonds .......................................... .........ll ARTICLE IV FORM OF SERIES 2009 BONDS AND CERTIFICATES .......................... .........12 Section 4.1. Forms ........................................................................................................ .........12 Section 4.2. Legal Opinion; CUSIP Numbers .............................................................. .........12 ARTICLE V SECURITY AND SOURCE OF PAYMENT FOR THE BONDS ................ .........12 Section 5.1. Pledge and Source of Payment ................................................................. ..........12 Section 5.2. Rates and Charges .................................................................................... .........13 Section 5.3. Special Funds ........................................................................................... .........13 Section 5.4. Flow of Funds ........................................................................................... .........13 Section 5.5. Interest and Sinking Fund ......................................................................... .........14 Section 5.6. Reserve Fund ............................................................................................ .........15 Section 5.7. Deficiencies in Funds ............................................................................... .........16 Section 5.8. Investment of Funds; Transfer of Invesment Income ............................. .........16 Section 5.9. Security for Uninvested Funds ................................................................. .........17 ARTICLE VI ADDITIONAL BONDS ................................................................................ .........17 Section 6.1. Additional Bonds ...................................................................................... .........17 Section 6.2. Subordinate Lien Obligations ................................................................... .........18 Section 6.3. Special Project Bonds ............................................................................... .........18 i HOU28~9987.6 ARTICLE V11 COVENANTS AND PROVISIONS RELATING TO BONDS ...........................19 Section 7.1. Punctual Payment of Bonds ................................................................. .............19 Section 7.2. Power to Own and Operate System; Ratemaking Power ..................... .............19 Section 7.3. Maintenance of System ........................................................................ .............19 Section 7.4. Sale or Encumbrance of System ........................................................... .............19 Section 7.5. Insurance .............................................................................................. .............19 Section 7.6. Accounts, Records and Audits ............................................................. .............20 Section 7.7. Competition .......................................................................................... .............20 Section 7.8. Pledge and Encumbrance of Net Revenues .......................................... .............20 Section 7.9. Covenants with Respect to Certai~l Assumed Water District Bonds .... .............20 Section 7.10. Registered Owners' Rights and Remedies ........................................... .............21 Section 7.11. Defeasance .......................................:.................................................... .............21 Section 7.12. Legal Holidays ..................................................................................... .............22 Section 7.13. Unavailability of Authorized Publication ............................................. .............22 Section 7.14. No Recourse Against City Officials ..................................................... .............22 Section 7.15. Amendment to Ordinance .................................................................... .............22 ARTICLE VIII CONCERNING THE PAYING AGENT/REGISTRAR ........................ .............23 Section 8.1. Acceptance ........................................................................................... .............23 Section 8.2. Fiduciary Account ................................................................................ .............23 Section 8.3. Bonds Presented ................................................................................... .............23 Section 8.4. Series 2009 Bonds Not Timely Presented ............................................ .............23 Section 8.5. Paying Agent/Registrar May Own Series 2009 Bonds ........................ .............24 Section 8.6. Successor Paying Agents/Registrars .................................................... .............24 ARTICLE IX PROVISIONS CONCERNING SALE AND APPLICATION OF PROCEEDS OF SERIES 2009 BONDS ..................................................... .............24 Section 9.1. Sale of Series 2009 Bonds; Insurance ................................................. ..............24 Section 9.2. Approval, Registration and Delivery ................................................... ..............25 Section 9.3. Offering Documents; Ratings .............................................................. ..............25 Section 9.4. Application of Proceeds of Series 2009 Bonds ................................... ..............26 Section 9.5. Tax Exemption .................................................................................... ..............26 ARTICLE X CONTINUING DISCLOSURE UNDERTAKING ................................... ..............28 Section 10.1. Annual Reports .................................................................................... ..............28 Section 10.2. Material Event Notices ........................................................................ ..............29 Section 10.3. Limitations, Disclaimers, and Amendments ....................................... ..............29 Section 10.4. Definitions ........................................................................................... ..............31 ARTICLE XI M ISCELLANEOUS ................................................................................. ..............31 Section 1 l.l. Related Matters .................................................................................... ..............31 Section 11.2. Severability .......................................................................................... ..............31 Section 11.3. Open Meeting ...................................................................................... ..............31 Section 11.4. Govei7iing Law .................................................................................... ..............32 Section 11.5. Repealer ............................................................................................... ..............32 Section 11.6. Emergency ........................................................................................... ..............32 Section 11.7. Effective Date ...................................................................................... ..............32 ii IiOL1:23~9957.6 CITY OF PEARLAND ORDINANCE NO. 1365 ORDINANCE AUTHORIZING ISSUANCE OF CITY OF PEARLAND, TEXAS, WATER AND SEWER SYSTEM REVENUE BONDS, SERIES 2009; PRESCRIBING THE TERMS AND CONDITIONS THEREOF; PROVIDING FOR THE PAYMENT THEREOF; AWARDING THE SALE THEREOF; AUTHORIZING THE PREPARATION AND DISTRIBUTION OF AN OFFICIAL STATEMENT TO BE USED IN CONNECTION WITH THE SALE OF THE BONDS; AUTHORIZING THE PURCHASE OF BOND INSURANCE; .MAKING OTHER. PROVISIONS REGARDING SUCH BONDS AND MATTERS INCIDENT THERETO; AUTHORIZING EXECUTION AND DELIVERY OF A PAYING AGENT/REGISTRAR AGREEMENT; CONTAINING OTHER MATTERS RELATED THERETO; AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: ARTICLE I FINDINGS AND DETERMINATIONS Section 1.1. Findings and Determinations. It is hereby officially found and determined that: (a) The City is authorized by Chapter 1502, Texas Govenument Code, as amended, to issue revenue bonds payable from the revenues of its water and sewer system for the purpose of constructing repairs, improvements, additions and extensions to the City's waterworks and sanitary sewer system. (b) The City Council now deems it to be in the best interest of the City to issue, sell and deliver the Series 2009 Bonds (hereinafter defined) as hereinafter authorized. (c) The conditions precedent to the issuance of additional bonds which are contained in the ordinances authorizing the issuance of the Previously Issued Bonds and the Series 2009 Bonds (both hereinafter defined) have been met, and the City is authorized to issue the revenue bonds and make the pledges and covenants set forth herein. ARTICLE II DEFINITIONS AND INTERPRETATIONS Section 2.1. Definitions. In this Ordinance, the following terms shall have the following meanings, unless the context clearly indicates otherwise: "Act" shall mean Chapter 1502, Texas Goverrunent Code, as amended. HOU2859987.6 "Additional Bonds " shall mean the additional revenue bonds penliitted to be issued by the City pursuant to Section 6.1 hereof. "Average Amrual Principal and Interest Requirements " shall mean the average annual principal and interest requirements for all Bonds. Upon the issuance of the Series 2009 Bonds, the Average Annual Principal and luterest Requirements are hereby determined to be $6,884,015 and shall be recomputed upon the issuance of each series of Additional Bonds and set forth in each ordinance authorizing the issuance of Additional Bonds. For purposes of calculating the Average Annual Principal and Interest Requirements with respect to any variable rate Additional Bonds, interest on such bonds shall be calculated in accordance with Section 6.1 of this Ordinance. "Bond Insurer" shall mean Assured Guaranty. "Bonds " shall mean any or all of the Previously Issued Bonds, the Series 2009 Bonds and any Additional Bonds from time to time hereafter issued, but only to the extent such Bonds remain Outstanding within the meaning of this Ordinance. "Busir~~ess Day" shall mean any day other than (1) a Saturday or a Sunday, (2) a legal holiday or the equivalent on which banking institutions generally are authorized or required to close in New York, New York or Houston, Texas or any other city in which is located the principal corporate mist office of the Paying Agent/Regish•ar or (3) a day on which the New York Stock Exchange is closed in whole or in part. "City " shall mean the City of Pearland, Texas, and, where appropriate, the City Council thereof and any successor to the City as owner of the System. "Code "shall mean the Internal Revenue Code of 1986, as amended. "DTC" shall mean The Depository Trust Company of New York, New York, or any successor securities depository. "DTC Participant" shall mean brokers and dealers, banks, trust companies, clearing corporations and certain other organizations on whose behalf DTC was created to hold securities to facilitate the clearance and settlement of securities transactions among DTC Participants. "Fiscal Year" shall mean the City's fiscal year, which cun•ently ions from October 1 to September 30, but which maybe changed from time to time by the City. "Gross Revenues " shall mean all revenues, income and receipts of every nature derived or received by the City from the operation and ownership of the Systemm; the interest income from the investment or deposit of money in the Revenue Fund and the Reserve Fund (each hereinafter defined in Article V hereof); and any other revenues hereafter pledged to the payment of all Bonds. Gross Revenues shall not inchide any of (i) grants from, or pa}nnents by, any federal, state or local goverimental agency or authority or any other entity or person, the use of which is restricted by law or by the terms of the grant or payment to capital expenditures of the System, (ii) capital assets, debt service fiords or debt service reserve fields of water districts or 2 xov:?s~9~s~.~ other public or private sewer systems annexed, acquired or otherwise assumed by the City or (iii) any interest earned on items (i) or (ii) above. "Interest Pcrvment Date, "when used in connection with any Series 2009 Bond, shall mean September 1 or March 1 of each year as applicable commencing September 1, 2009. "Muinterunzce and Operatio~a Ea~enses " shall mean the reasonable and necessary expenses of operation and maintenance of the System, including all salaries, labor, materials, repairs and extensions necessary to render efficient service (but only such repairs and extensions as, in the judgment of the governing body of the City, are necessary to keep the System in operation and render adequate service to the City and the it~llabitants thereof, or such as might be necessary to meet some physical accident or conditions which would otherwise impair the Bonds), and all payments (including pa}m~ents of amounts equal to all or a part ~of the debt service on bonds issued by other political subdivisions and authorities of the State of Texas) under contracts which are now or hereafter defined as operating expenses by the Legislature of Texas. Depreciation shall never be considered as a Maintenance and Operation Expense. Maintenance and Operation Expenses shall include, without limitation, all pa}nnents tinder contracts for the impoundment, conveyance or treatment of water or otherwise which are now or hereafter defined as operating expenses by the Legislature of Texas and the treatment of such payments as Maintenance and Operation Expenses shall not be affected in any way if, subsequent to entering into such contracts, the City acquires as a part of the System title to any properties or facilities used to impound, convey or treat water under such contracts, or if the City contracts to acquire title to such properties or facilities as a part of the System upon the final payment of debt service on the bonds issued to finance such properties or facilities. "Net Revena~es" shall mean all Gross Revenues remaining after deducting the Maintenance and Operation Expenses. "Ordinance " shall mean this Bond Ordinance and all amendments hereof and supplements hereto. "Outsta~zding"when used with reference to the Bonds shall mean, as of a particular date, all such bonds theretofore delivered except: (a) any such bond canceled by or on behalf of the City at or before said date; (b) any such bond defeased pursuant to the defeasance provisions of the ordinance authorizing its issuance, or otherwise defeased as permitted by applicable law; and (c) any such bond in lieu of or in substitution for which another bond shall have been delivered pursuant to the ordinance authorizing the issuance of such bond. "O~~nner" or "Registered Owner" when used with respect to any Bond, shall mean the person or entity in whose name such Bond is registered ill the Register. Any reference to a particular percentage or proportion of the Owners of the Bonds of a particular class or series of Bonds shall mean the Owners at a particular time of the specified percentage or proportion in aggregate principal amount of all Bonds or the Bonds of such class or series then Outstanding. "Paying Age~~t/Registrar " shall mean Wells Fargo Bank, N.A., Houston, Texas, and its successors in that capacity. 3 Fiou:za~~9sz~ "Pre>>io~usly Issz~ed Bonds " shall mean the Outstanding City of Pearland, Texas Water and Sewer System Adjustable Rate Revenue Bonds, Series 1996B, City of Pearland, Texas, Water and Sewer System Adjustable Rate Revenue Bonds, Series 1999, City of Pearland, Texas, Water and Sewer System Revenue Bonds, Series 2001, City of Pearland, Texas, Water and Sewer System Revenue Bonds, Series 2003, the City of Pearland, Texas, Water and Sewer System Revenue and Refunding Bonds, Series 2006, the City of Pearland, Texas, Water and Sewer System Revenue Bonds, Series 2007 and the City of Pearland, Texas, Water and Sewer System Revenue Bonds, Series 2008. "Yz~rchaser" shall mean the underwriting syndicate comprised of Fist Southwest Company and Wells Fargo Brokerage Services, LLC. "Recorcl'Date" shall mean, with respect to any Interest Pa}nment Date, the fifteenth day of the month, whether or not a Business Day, next preceding each hlterest Payment Date. "Register" shall mean the books of registration kept by the Paying Agent/Registrar in which are maintained the names and addresses of and the principal amounts registered to each Owner of Series 2009 Bonds. "Series ?009 Bonds" shall mean the City of Pearland, Texas, Water and Sewer System Revenue Bonds, Series 2009, authorized by this Ordinance. "Special Project" shall mean, to the extent permitted by law, any water or sewer system property, improvement or facility declared by the City not to be part of the System, for which the costs of acquisition, construction, and installation are paid from proceeds of a financing hansaction other than the issuance of bonds payable from ad valorem taxes or revenues of the System and for which all maintenance and operation expenses are payable from sources other than ad valorem taxes or revenues of the System, but only to the extent that and for so long as all or any part of the revenues or proceeds of which are or will be pledged to secure the pa}mient or repayment of such costs of acquisition, construction, and installation tinder such financing transaction. "Sirborclinate Lien Obligations "shall mean the obligations permitted to be issued by the City pursuant to Section 6.2 hereof. "Surety Policy" shall mean and inchide a surety bond, bond insurance policy or other credit agreement, as authorized by Section 1502.064, Texas Government Code, provided that the issuer of any Surety Policy shall be rated in the highest rating category at the time of issuance of such Surety Policy by A.M. Best Company, Standard & Poor's Ratings Group, or Moody's Investors Service. A Surety Policy shall insure all Bonds and Additional Bonds on a pro rata basis. A Surety Policy may include a letter of credit or other agreement or instrument, including any related reimbursement or financial guaranty agreement, whereby the issuer is obligated to provide fiords up to and including the maximum amount and trader the conditions specified in such agreement or instrument. "System "shall mean all properties, facilities, improvements, equipment, interests, rights and powers constituting the water and sewer system of the City, and all future extensions, replacements, betterments, additions, improvements, enlargements, acquisitions, purchases and 4 HOU23~9957.6 repairs to the System, including without limitation, all those heretofore or hereafter acquired as a result of the annexation and dissolution of water districts or the acquisition of the properties or assets of any other public, private or non-profit entities. The System shall not include any Special Project. Section 2.2. Interpretations. All terms defined herein and all pronolu~s used in this Ordinance shall be deemed to apply equally to singular and plural and to all genders. The titles and headings of the articles and sections of this Ordinance and the Table of Contents of this Ordinance 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 Ordinance and all the teens 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 lien on and pledge of the Net Revenues to secure the payment of the Bonds. ARTICLE III TERMS OF THE SERIES 2009 BONDS Section 3.1. Name, Amount, Purpose, Authorization. The City of Pearland, Texas Water and Sewer System Revenue Bonds, Series 2009 shall be issued in fully registered form, without coupons, in the aggregate principal amount of THIRTEEN MILLION ONE HUNDRED THIRTY THOUSAND AND NO/100 DOLLARS ($13,130,000) for the purpose of constructing certain repairs, improvements, additions and extensions to the System and payment of expenses of issuance of the Series 2009 Bonds, all under and pursuant to the authority of the Act and all other applicable law. Section 3.2. Numbers, Date and Denomination. The Series 2009 Bonds shall be initially issued bearing the numbers, in the principal amounts and bearing interest at the rates set forth in Section 3.3 hereof. The Series 2009 Bonds shall be dated as of February 1, 2009, and shall be issued in denominations of $5,000 of principal amount or any integral multiple thereof. Section 3.3. Interest Payment Dates, Interest Rates and Maturities. The Series 2009 Bonds shall bear interest from the later of the February 1, 2009, or the most recent hlterest Payment Date to which interest has been paid or duly provided for, at the rate or rates per annum set forth below, calculated on the basis of a 360-day year composed of twelve 30-day months and payable semiaimually on September 1 and March 1 of each year, commencing September 1, 2009, until maturity or prior redemption. The Series 2009 Bonds shall mature and become payable on the dates and in the respective principal amounts set forth below, subject to prior redemption as set forth in this Ordinance: Bond Maturity Principal h~terest Number 09/01 Amount Rate R-1 2010 $320,000 3.000% R-2 2011 360,000 3.000 R-3 2012 360,000 3.000 R-4 2013 370,000 3.000 5 r~ou:zas99s~.~ Bond Maturity Principal Interest Number 09( ~Ol~ Amount Rate R-S 2014 $380,000 3.000% R-6 2015 385,000 3.000 R-7 2016 400,000 3.250 R-8 2017 410,000 3.375 R-9 2018 420,000 3.625 R-10 2019 435,000 4.000 R-I1 2020 450,000 4.000 R-12 2021 465,000 4.250 R-13 2022 485,000 4.500 R-14 2023 505,000 4.625 R-15 2024 520,000 4:875 R-16 2025 545,000 5.000 R-17 2026 570,000 5.125 R-18 2027 600,000 5.125 R-19 2028 630,000 5.250 R-20 2029 665,000 5.375 =k** ~=~,* *~~* R-21 2032 2,195,000 5.500 R-22 2034 1,660,000 5.500 Section 3.4. Redemption Prior to Maturity. (a) The City reserves the right, at its option, to redeem prior to maturity Series 2009 Bonds maturing on or after September 1, 2019, in whole or in part, in principal installments of $5,000 or any integral multiple thereof, on September 1, 2018, or any date thereafter, at a price equal to the principal amount of the Series 2009 Bonds or portions thereof called for redemption plus accrued interest to the date of redemption. (b) The Series 2009 Bonds maturing on September 1 in the years 2032 and 2034 (the "Tenn Bonds") are subject to mandatory sinking fund redemption in the following amomlts (subject to reduction as hereinafter provided), on the following dates, in each case at a redemption price equal to the principal amount of the Series 2009 Bonds or the portions thereof so called for redemption plus accrued interest to the date fixed for redemption: Term Bonds Maturing September 1, 2032 Mandatory Redemption Dates September 1, 2030 September 1, 2031 September 1, 2032 (maturity) Principal Amounts $700,000 730,000 765,000 Term Bonds Maturing September 1, 2034 September 1, 2033 September 1, 2034 (mahuity) $815,000 845,000 The particular Tenn Bonds to be redeemed shall be selected by the Registrar by lot or other customary random selection method, oil or before July 15 of each year in which 6 xou:zs~~~sz~ Term Bonds are to be mandatorily redeemed. The principal amo~ult of Term Bonds to be mandatorily redeemed in each year shall be reduced by the principal amount of such Tei-~l~ Bonds that have been optionally redeemed on or before July 15 of such year and which have not been made the basis for a previous reduction. (c) Series 2009 Bonds may be redeemed only in integral nniltiples of $5,000 of principal amount. If a Series 2009 Bond subject to redemption is in a denomination larger than $5,000, a portion of such Series 2009 Bond may be redeemed, but only in integral multiples of $5,000. h1 selecting portions of Series 2009 Bonds for redemption, the Registrar shall treat each Series 2009 Bond as representing that number of Series 2009 Bonds of $5,000 denomination which is obtained by dividing the principal amount of such Series 2009 Bond by $5,000. Upon surrender of any Series 2009 Bond for redemption in part, the Registrar, in accordance with Section 3.11 hereof, shall authenticate and deliver in exchange therefor a Series 2009 Bond or Bonds of like maturity and interest rate in an aggregate principal amount equal to the unredeemed portion of the Series 2009 Bond so surrendered. (d) Not less than thirty (30) days prior to a redemption date for the Series 2009 Bonds, a notice of redemption will be sent by U.S. mail, first class postage prepaid, in the name of the City to each Owner of a Series 2009 Bond to be redeemed in whole or in part at the address of such Owner appearing on the Register at the close of business on the Business Day next preceding the date of mailing. Such notices shall state the redemption date, the redemption price, the place at which Series 2009 Bonds are to be surrendered for payment and, if less than all Series 2009 Bonds outstanding are to be redeemed, the numbers of Series 2009 Bonds or portions thereof to be redeemed. Any notice of redemption so mailed as provided in this Section will be conclusively presumed to have been duly given, whether or not the Owner receives such notice. By the date fixed for redemption, due provision shall be made with the Registrar for payment of the redemption price of the Series 2009 Bonds or portions thereof to be redeemed. When Series 2009 Bonds have been called for redemption in whole or in part and notice of redemption has been given as herein provided, the Series 2009 Bonds or portions thereof so redeemed shall no longer be regarded to be outstanding, except for the purpose of receiving payment solely from the fiords so provided for redemption, and interest which would otherwise accrue or compound after the redemption date on any Series 2009 Bond or portion thereof called for redemption shall terminate on the date fixed for redemption. Section 3.5. Manner of Payment Characteristics Execution and Authentication. The Paying Agent/Registrar shall be the paying agent for the Series 2009 Bonds. The Series 2009 Bonds shall be payable, shall have the characteristics, shall be signed and executed, shall be sealed, and shall be authenticated, all as provided Form of Bond inchided as Exhibit A to this Ordinance. The Series 2009 Bonds initially delivered shall also have attached or affixed to each such Series 2009 Bond the registration certificate of the Comptroller of Public Accounts of the State of Texas. The Series 2009 Bonds shall be signed on behalf of the City by the Mayor and countersigned by the City Secretary by their manual, lithographed, or facsimile signatures thereon. Such facsimile signature on the Series 2009 Bonds shall have the same effect as if each 7 1~ou:zss9~s~.~ of the Series 2009 Bonds had been signed manually and in person by each of said officials. If any officer of the City whose manual or facsimile signature shall appear on the Series 2009 Bonds, as provided in the Form of Bond included as Exhibit A hereto, shall cease to be such officer before the authentication of the Series 2009 Bonds or before the delivery of the Series 2009 Bonds, such manual or facsimile signature shall nevertheless be valid and sufficient for all pwposes as if such officer had remained in such office. The approving legal opinion of Andrews Kurth LLP, F[ouston, Texas, Bond Counsel, may be printed on the Series 2009 Bonds over the certification of the City Secretary, which may be executed in facsimile. CUSIP numbers also may be printed on the Series 2009 Bonds, but errors or omissions in the printing of either the opinion or the numbers shall have no effect on the validity of the Bonds. Section 3.6. Approval by Attorney General; Registration by Comptroller. The Initial Series 2009 Bond shall be delivered to the Attorney General of the State of Texas for examination and approval and shall be registered by the Comptroller of Public Accounts of the State of Texas. The manually executed registration certificate of such Comptroller substantially in the form provided in Exhibit A of this Ordinance shall be affixed or attached to the Initial Series 2009 Bonds. Section 3.7. Authentication. Except for the Series 2009 Bonds to be initially issued, which need not be authenticated, only such Series 2009 Bonds as shall bear thereon a certificate of authentication substantially in the form provided in Exhibit A of this Ordinance, manually executed by an authorized representative of the Paying Agent/Registrar, shall be entitled to the benefits of this Ordinance or shall be valid or obligatory for any purpose. Such duly executed certificate of authentication shall be conclusive evidence that the Series 2009 Bond so authenticated was delivered by the Paying Agent/Registrar hereunder. Section 3.8. Special Record Date. If interest on any Series 2009 Bond is not paid on any Interest Payment Date and continues unpaid for 30 days thereafter, the Paying Agent/Registrar shall establish a new record date for the payment of such interest, to be known as a "Special Record Date." The Paying Agent/Registrar shall establish a Special Record Date when fiords to make such interest pa}nnent are received from or on behalf of the City. Such Special Record Date shall be fifteen (15) days prior to the date fixed for payment of such past due interest, and notice of the date of payment and the Special Record Date shall be sent by United States mail, first class, postage prepaid, not later than five (5) days prior to the Special Record Date, to each Registered Owner of an affected Series 2009 Bond as of the close of business on the day prior to the mailing of such notice. Section 3.9. Ownership. Subject to the fiirther provisions of this Section, the City, the Paying Agent/Registrar, and any other person may treat the person in whose name any Series 2009 Bond is registered on the Register as the absolute Owner of such Series 2009 Bond for the purpose of making and receiving payment of the principal of or interest on such Series 2009 Bond, and for all other proposes, whether or not such Series 2009 Bond is overdue, and neither the City nor the Paying Agent/Registrar shall be bound by any notice or knowledge to the contrary. All pa}nnents made to the person deemed to be the Owner of any Series 2009 Bond in accordance with this Section 3.9 shall be valid and effectual and shall discharge the liability of 8 HOU?8~9957.6 the City and the Paying Agent/Registrar upon such Series 2009 Bond to the extent of the sums paid. Section 3.10. Boole-Entry Only System. The definitive Series 2009 Bonds shall be initially issued in the form of a separate single frilly registered Series 2009 Bond for each of the maturities thereof. Upon initial issuance, the ownership of each such Series 2009 Bond shall be registered in the ~1ame of Cede & Co., as nominee of DTC, and except as provided in Section 3.12 hereof, all of the Outstanding Bonds shall be registered in the Hanle of Cede & Co., as nominee of DTC. Upon delivery by DTC to the Paying Agent/Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., and subject to the provisions in this Ordinance with respect to interest checks being mailed to the Owner at the close of business on the Record Date, the word "Cede & Co." in this Ordinance shall refer to such new nominee of DTC. With respect to Series 2009 Bonds registered in the name of Cede & Co., as nominee of DTC, the City and the Paying Agent/Registrar shall have no responsibility or obligation to any DTC Participant or to any person on behalf of whom such a DTC Participant holds au interest in the Series 2009 Bonds. Without limiting the innnediately preceding sentence, the City and the Paying Agent/Registrar shall have no responsibility or obligation with respect to (a) the accuracy of the records of DTC, Cede & Co. or any DTC Participant with respect to any ownership interest in the Series 2009 Bonds, (b) the delivery to any DTC Participant or any other person, other than a Registered Owner of a Series 2009 Bond, as shown on the Register, of any notice with respect to the Series 2009 Bonds, including any notice of redemption or (c) the payment to any DTC Participant or any other person, other than a Registered Owner of a Series 2009 Bond as shown in the Register, of any amount with. respect to principal of Series 2009 Bonds, premium, if any, or interest on the Series 2009 Bonds. Except as provided in Section 3.11 of this Ordinance, the City and the Paying Agent/Registrar shall be entitled to treat and consider the person in whose name each Series 2009 Bond is registered in the Register as the absolute owner of such Series 2009 Bond for the purpose of payment of principal of, premium, if any, and interest on Series 2009 Bonds, for the purpose of giving notices of redemption and other matters with respect to such Series 2009 Bond, for the purpose of registering transfer with respect to such Series 2009 Bond, and for all other purposes whatsoever. The Paying Agent/Registrar shall pay all principal of Series 2009 Bonds, premium, if any, and interest on the Series 2009 Bonds only to or upon the order of the respective owners, as shown in the Register as provided in this Ordinance, or their respective attorleys duly authorized in writing, and all such payments shall be valid and effective to frilly satisfy and discharge the City's obligations with respect to payment of principal of, premium, if any, and interest on the Series 2009 Bonds to the extent of the sum or stuns so paid. No person other than an owner shall receive a Series 2009 Bond evidencing the obligation of the City to make payments of amounts due pursuant to this Ordinance. Section 3.11. Payments and Notices to Cede & Co. Notwithstanding any other provision of this Ordinance to the contrary, as long as any Series 2009 Bonds are registered in the name of Cede & Co., as nominee of DTC, all payments with respect to principal of, premium, if any, and interest on the Series 2009 Bonds, and all notices with respect to such 9 HOU23i99R7.6 Series 2009 Bonds shall be made and given, respectively, in the manner provided in the representation letter of the City to DTC. Section 3.12. Successor Securities Depository; Transfer Outside Book-Enh•y Only S~ sy tem. In the event that. the City or the Paying Agent/Registr•ar detern~ines that DTC is incapable of discharging its responsibilities described herein and in the representation letter of the City to~ DTC, and that it is in the best interest of the beneficial owners of the Series 2009 Bonds that they be able to obtain certificated Series 2009 Bonds, the City or the Paying Agent/Registrar shall (a) appoint a successor securities depository, qualified to act as such under Section 17(a) of the Securities and Exchange .Act of 1934, as amended, notify DTC of the appointment of such successor securities depository and h•ansfer one or more separate Series 2009 Bonds to such successor securities depository or (b) notify DTC of the availability thro~.igh DTC of Series 2009 Bonds and transfer one or more separate Series 2009 Bonds to DTC Participants having Series 2009 Bonds credited to their DTC accounts. In such event, the Series 2009 Bonds shall no longer be restricted to being registered in the Register in the name of Cede & Co., as nominee of DTC, but may be registered in the name of the successor securities depository, or its nominee, or in whatever name or names a Registered Owner of a Series 2009 Bond transferring or exchanging Series 2009 Bonds shall designate, in accordance with the provisions of this Ordinance. Section 3.13. Registration Transfer, and Exchange. The Paying Agent/Registrar shall keep the Register at its principal corporate trust office and, subject to such reasonable regulations as it may prescribe, the Paying Agent/Registrar shall provide for the registration and transfer of Series 2009 Bonds in accordance with the teens of this Ordinance. Each Series 2009 Bond shall be transferable only upon the presentation and surrender thereof at the principal corporate trust office of the Paying Agent/Registrar, duly endorsed for transfer, or accompanied by an assignment duly executed by the Registered Owner or his authorized representative in form satisfactory to the Paying Agent/Registrar. Upon due presentation of any Series 2009 Bond in proper form for transfer, the Paying Agent/Registrar shall authenticate and deliver in exchange therefor, within three (3) Business Days after such presentation, a new Series 2009 Bond or Series 2009 Bonds, registered in the name of the transferee or transferees, in the same maturity and aggregate principal amount and bearing interest at the same rate as the Series 2009 Bond or Series 2009 Bonds so presented. All Series 2009 Bonds shall be exchangeable upon presentation and surrender thereof at the principal corporate htiist office of the Paying Agent/Registrar for a Series 2009 Bond or Series 2009 Bonds of the same maturity in any authorized denomination and interest rate, in an aggregate amount equal to the unpaid principal amolmt of the Series 2009 Bond or Series 2009 Bonds presented for exchange. The Paying Agent/Registrar shall be and is hereby atrthorized to authenticate and deliver exchange Series 2009 Bonds in accordance with the provisions of this Section 3.11. Each Series 2009 Bond delivered in accordance with this Section 3.11 shall be entitled to the benefits and security of this Ordinance to the same extent as the Series 2009 Bond or Series 2009 Bonds in lieu of which such Series 2009 Bond is delivered. The City or the Paying Agent/Registrar may require the Owner of any Series 2009 Bond to pay a sum sufficient to cover any tax or other govenlmental charge that may be imposed in 10 HOU28~9987.6 connection with the transfer or exchange of such Series 2009 Bond. Any fee or charge of the Paying Agent/Registrar for such transfer or exchange shall be paid by the City. The Paying Agent/Registrar shall not be required to transfer or exchange any Series 2009 Bond called for redemption in whole or in part dln-ing the forty-five (45) day period immediately prior to the date fixed for redemption; provided, however, that this restriction shall not apply to the transfer or exchange by t11e Registered Owner of the unredeemed portion of a Series 2009 Bond called for redemption in hart. Section 3.14. Cancellation of Series 2009 Bonds. All Series 2009 Bonds paid or redeemed in accordance with this Ordinance, and all Series 2009 Bonds in lieu of which exchange Series_2009 Bonds or replacement Series 2009 Bonds are authenticated and delivered in accordance herewith, shall be canceled and destroyed upo~1 the malting of proper records regarding such payment or redemption. The Paying Agent/Registrar shall. funlish the City with appropriate ce1-tificates of destruction of such Series 2009 Bonds. Section 3.15. Mutilated Lost or Stolen Series 2009 Bonds. Upon the presentation and slu7-ender to the Paying Agent/Registrar of a mutilated Series 2009 Bond, the Paying Agent/Registrar shall authenticate and deliver in exchange therefor a replacement Bond of like maturity, interest rate, and principal amount, bearing a number not contemporaneously outstanding. The City or the Paying Agent/Registrar may require the Owner of such Series 2009 Bond to pay a sum sufficient to cover any tax or other govenunental charge that maybe imposed in comlection therewith and any other expenses connected therewith, including the fees and expenses of the Paying Agent/Registrar. If any Series 2009 Bond is lost, apparently destroyed, or wrongfully taken, the City, pursuant to the applicable laws of the State of Texas, and in the absence of notice or la~owledge that such Series 2009 Bond has been acquired by a bona fide purchaser, shall execute and the Paying Agent/Registrar shall authenticate and deliver, a replacement Series 2009 Bond of like maturity, interest rate, and principal amount, bearing a number not contemporaneously outstanding, provided that the Owner thereof shall have: (a) fiuzlished to the City and the Paying Agent/Registrar satisfactory evidence of the ownership of and the circumstances of the loss, destruction or theft of such Series 2009 Bond; (b) fiu7lished such seclu-ity or indenulity as may be required by the Paying Agent/Registrar and the City to save them harmless; (c) paid all expenses and charges in comlection therewith, inchiding, but not limited to, printing costs, legal fees, fees of the Paying Agent/Registrar, and any tax or other govei7lmental charge that may be imposed; and (d) met any other reasonable requirements of the City and the Paying Agent/Registrar. If, after the delivery of such replacement Series 2009 Bond, a bona fide purchaser of the original Bond in lieu of which such replacement Bond was issued presents for payment such 11 HOU:28~9987.6 original Series 2009 Bond, the City and the Paying Agent/Registrar shall be entitled to recover such replacement Series 2009 Bond from the person to whom it was delivered or any person taking therefrom, except a bona fide purchaser, and shall be entitled to recover upon the security or indemnity provided thel•efor to the extent of any loss, damage, cost, or expense incurred by the City or the Paying Agent/Registrar in connection therewith. If any such mutilated, lost, apparent y destroyed, or wrongfully taken Series 2009 Bond has become or is about to become due and payable, the City in its discretion may, instead of issuing a replacement Series 2009 Bond, authorize the Paying Agent/Registrar to pay such Series 2009 Bond. Each replacement Series 2009 Bond delivered .in accordance with this Section 3.i3 shall be entitled to the benefits and security of this Ordinance to the same extent as the Series 2009 Bond or Series 2009 Bonds in lieu of which such replacement Series 2009 Bond is delivered. ARTICLE IV FORM OF SERIES 2009 BONDS AND CERTIFICATES Section 4. L Forms. The form of the Series 2009 Bonds, including the form of the Paying Agent/Regish•ar's Authentication Certificate, the form of Assignment, the form of the Comptroller's Registration Certificate and the foi7n of the Statement of Insurance, if any, which shall be attached or affixed to the Initial Series 2009 Bonds, shall be, respectively, as described in Exhibit A to this Ordinance, with such additions, deletions, and variations as may be necessary or desirable and not prohibited by this Ordinance. Section 4.2. Le~a~ 1 Opinion; CUSIP Ntunbers. The approving legal opinion of Andrews Kurth LLP, Houston, Texas, Bond Cotmsel, may be printed on the Series 2009 Bonds over the certification of the City Secretary, which may be executed in facsimile. CUSIP numbers also may be printed on the Series 2009 Bonds, but errors or omissions in the printing of either the opinion or the numbers shall have no effect on the validity of the Bonds. ARTICLE V SECURITY AND SOURCE OF PAYMENT FOR THE BONDS Section 5.1. Pledge and Source of Payment. The City hereby covenants and agrees that Gross Revenues of the System shall, as collected and received by the City, be deposited and paid into the special fiords hereinafter established, and shall be applied in the manner hereinafter set forth, in order to provide for the payment of all Maintenance and Operation Expenses and to provide for the payment of principal of, interest on and any redemption premiums on the Bonds and all expenses of paying same; and to provide for the disposition of the remaining Net Revenues. The Bonds shall constitute special obligations of the City that shall be payable solely from and shall be equally and ratably secured by a first lien on and pledge of the Net Revenues as collected and received by the City from the operation and ownership of the System, which Net Revenues shall, in the manner herein provided, be set aside for and are hereby pledged to the payment of the Bonds in the Interest and Sinking Fund and the Reserve Fund as hereinafter provided, and the Bonds shall be, in all respects, on a parity with and of equal dignity with one 12 11OU:28~9987.6 another. The Owners of the Bonds shall never have the right to demand payment of either the principal of, interest on or any redemption premium on the Bonds out of any funds raised or to be raised by taxation. Section 5.2. Rates and Charles. So long as any Bonds remain Outstanding, the City shall fix, charge and collect rates and charges for the rise and services of the System which are calculated to be fully sufficient to produce Net Revenues in each Fiscal Year at least equal to 1 I S% of the principal and interest requirements scheduled to occur in such Fiscal Year on all Bonds then Outstanding, plus an amo~-nt equal to the sum of all deposits required to be made to the Reserve Fund in such Fiscal Year (but in no event shall Net Revenues ever be less than the amount required to establish and maintain the Interest and Sinking Fund and tl~-e Reserve Fund as hereinafter provided) and, to the extent that funds for such purpose are not otherwise available, to pay all other outstanding obligations payable from the Net Revenues of the System,including all amounts owed by the City to a provider of a Surety Policy, if any, as and when the same become due. For the purpose of complying with its obligation to f x, charge and collect rates and charges, as herein provided, the City shall be entitled to rely on the certificate described in Section 6.1 of tlvs Ordinance, as therein provided, in detei7nining the amount of interest anticipated to be paid in respect of Bonds bearing interest at a variable rate. The City will not grant or permit any free service from the System, except for public buildings and institutions operated by the City. hi addition, the City will not grant or permit any free service from the System permitted by the previous sentence if to do so would violate any condition or covenant to which the City is bound in coimection with any federal grant agreement or otherwise. Section 5.3. Special Funds. The following "Special Funds" shall be established, maintained and accounted for as hereinafter provided so long as any of the Bonds remain Outstanding: (a) Revenue Fund; (b) Interest and Sinking Fund; and (c) Reserve Ftmd. All of such Funds shall be maintained as separate accounts on the books of the City. The hlterest and Sinking Fund and the Reserve Fund shall constitute trust funds which shall be held in trust for the Owners of the Bonds and the proceeds of which shall be pledged to the payment of the Bonds. All of the Funds named above shall be used solely as herein provided so long as any Bonds remain Outstanding. Section 5.4. Flow of Funds. Gross Revenues of the System shall be deposited as collected into the Revenue Fund. Moneys from time to time on deposit to the credit of the Revenue Fund shall be applied in the following manner and in the following order of priority: (a) First, to pay Maintenance and Operation Expenses and to provide by enclmlbrance for the payment of all obligations incLU-red by the City for Maintenance and 13 Hou:zg>99s~.6 Operation Expenses and to establish and maintain an operating reserve equal to one month's estimated Maintenance and Operation Expenses; (b) Second, to make all deposits into the Interest and Sinking Fund required by any ordinance authorizing the issuance of Bonds; (c) Third, to reimburse the provider of a Surety Bond any amo~ults advanced under such Surety Bond; (d) Fourth, to pay interest to any provide7• of a Surety Bond any amo~mts advanced under such Surety Bond; (e) Fifth, to make all deposits .into the Reserve Fund required by any ordinance authorizing the issuance of Bonds; (f) Sixth, to make all deposits, as may be required by any ordinance of the City authorizing the issuance of certain Subordinate Lien Obligations described in Section 6.2 hereof, in order to provide for the pa}nnent of and security for such Subordinate Lien Obligations; and (g) Seventh, for any lawful purpose. Section 5.5. Interest and Sinking Fund. On or before the last Business Day of each month so long as any Bonds remain Outstanding, after making all required pa}nnents and provision for payment of Maintenance and Operation Expenses, there shall be transfen•ed into the Interest and Sinking Fund from the Revenue Fund the following amounts: (a) Such amounts, in approximately equal monthly installments, as will be sufficient to accumulate the amount required to pay the interest scheduled to become due on the Bonds on the next Interest Payment Date; and (b) Such amounts, in approximately equal monthly installments, as will be sufficient to accumulate the amount required to pay the next maturing principal of the Bonds (i.e., the principal amount payable on the next September I), including the principal amounts of, and any redemption premiums on, any Bonds payable as a result of the operation or exercise of any mandatory or optional redemption provision contained in any ordinance authorizing the issuance of Bonds. Whenever the total amounts on deposit to the credit of the Interest and Sinking Fund and the Reserve Fund shall be equivalent to the sum of the aggregate principal amount of all Outstanding Bonds plus the aggregate amount of all interest accrued and to accrue thereon, no fiu-ther payments need be made into the Interest and Si~~l{ing Fund or the Reserve Fluid, and such Bonds shall not be regarded as being Outstanding except for the purpose of being paid with the moneys on deposit in such Funds. Moneys deposited to the credit of the Interest and Sinking Fund shall be used solely for the purpose of paying principal (at maturity, prior redemption or tender, or to purchase Bonds in the open market to be credited against mandatory redemption requirements), interest and 14 IIOU2R~9987.6 redemption premiums on the Bonds, plus all bank charges and other costs and expenses relating to such payment. On or before each date principal becomes due and/or each Interest Payment Date on the Bonds, the City shall transfer from the h~terest and Sinking Fund to the Paying Agent for .the Bonds an amount equal to the principal of, interest on and any redemption premiums payable on the Bonds on such date, together with an amount equal to all bank charges and other costs and expenses relating to such payment. The Paying Agent shall destroy all paid Bonds and shall provide the City with an appropriate certi{icate of destruction. Section_5.6. Reserve Fund.. On or before the last. Business Day of each month so long as any Bonds remain Outstanding, after waking a.ll required payments and provision for payment of Maintenance and Operation Expenses and after making all required transfers into the Interest and Sinking FLUid, there shall be transfen-ed into the Reserve Fund from the Revenl~-e Fund amounts equal to one-sixtieth (1/60th) of the Average Annual Principal and hlterest Requirements on the Bonds unless or until there has been accumulated in the Reserve Fund money and inveshnents in an aggregate amolult at least equal to the Average Annual Principal and Interest Requirements on the Bonds; provided that additional deposits into the Reserve Fund sufficient to provide for the increased reserve requirements resulting from the issuance of any Additional Bonds shall be made by not later than 60 months from the date of issuance of such Additional Bonds as required by Section 6.1 (d) hereof. Such additional deposits into the Reserve Fund in comlection with the issuance of any Additional Bonds shall be made each month in amounts equal to one-sixtieth (I/60th) of the Average Aimual Principal and Interest Requirements on the Bonds and such Additional Bonds. After such amount has accumulated in the Reserve Fund and so long thereafter as such field contains such amount, no fiu-ther deposits shall be required to be made into the Reserve Ftmd, and any excess amounts in the Fund maybe transferred to the Revenue Fund; but if and whenever the balance in the Reserve Fund is reduced below such amount, monthly deposits into such Fund shall be resumed and continued in amounts at least equal to one-twelfth (1/12th) of the Average Aiuntal Principal and Interest Requirements on the Bonds until the Reserve Fund has been restored to such amount. The Reserve Fund shall be used to pay the principal of and interest on the Bonds at any time when there is not sufficient money available in the 111terest and Sinking Fund for such propose and it may be used finally to pay and retire the last Bonds to mature or be redeemed. The requirements of the immediately preceding paragaph of this Section notwithstanding, the City may provide a Surety Policy or Policies issued in amounts equal to all or part of the Average Atu7ual Principal and h~terest Requirements on the Bonds in lieu of depositing cash into the Reserve Fund; provided, however, that no such Surety Policy maybe so substituted unless (i) the ordinance authorizing the substitution of the Surety Policy for all or part of the Average Annual Principal and Interest Requirements on the Bonds contains a finding that such substitution is cost effective and (ii) the City obtains an opinion of nationally recognized bond counsel that such substitution is pei~nitted by applicable Texas law then in effect. If a Surety Policy or Policies are issued in accordance with the preceding sentence, such Surety Policy or Policies shall be drawn upon and reimbursed on a pro rata basis. In the event aSurety -Policy issued to satisfy all or a part of the City's obligation with respect to the Reserve Fund causes the amount then on deposit in the Reserve Fund to exceed the 15 No~:zs~99s~.~ Average Annual Principal and ].merest Requirements on all Bonds, the City may transfer such excess amount to any fund or funds established for the payment of or security for Bonds or any Subordinate Lien Obligations (including any escrow established for the final payment of any such obligations pursuant to Chapter 1207, Texas Government Code); provided, however, that no funds constituting bond proceeds shall be h•ansfeired for the benefit of the Subordinate Lien Obligations. Section SJ. Deficiencies in Funds. if in any month there shall not be deposited into any fund maintained pursuant to this Article ~ the full amolmts required hereinabove, amounts equivalent to such deficiency shall be set apart and paid into such Special Fund or Funds from the first available and unallocated moneys in the Revenue Fund, and such payment shall be in addition to the amoLUlts otherwise required to be paid ilrto suz;h Funds during any succeeding Month or months. To the extent necessary- , ~ the rates and charges for the System snail be increased to make up for any such deficiencies. Section 5.8. Investment of Funds; Transfer of Investment lncome. (a) Money in the Revenue F~u~d, the Interest and Sinking Fund and the Reserve Fund may, at the option of the City, be invested in time deposits or certificates of deposit secured in the mamler required by law for public funds, or be invested in direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by, the United States of America, in obligations of any agencies or instrumentalities of the United States of America or as otherwise permitted by state law; provided that all such deposits and investments shall be made in such manner (which may include repurchase agreements for such investments with any national bank) that the money required to be expended from any Special Fund will be available at the proper time or times, and provided further that in no event shall such deposits or investments of moneys in the Reserve Fund mature later than the final maturity date of the Bonds. All such investments shall be valued in terms of current market value no less frequently than the last Business Day of the City's Fiscal Year, except that any direct obligations of the United States of America -State and Local Government Series shall be continuously vahied at their par vahie or principal face amount. Any obligation in which money is so invested shall be kept and held ill an official depository of the City, except as hereinafter provided. For purposes of maximizing investment returns, money in such fiends may be invested, together with money in other funds or with other money of the City, in common investments of the kind described above, or in a common pool of such investments which shall be kept and held at an official depository of the City, which shall not be deemed to be or constitute a commingling of such money or funds provided that safekeeping receipts or certificates of participation clearly evidencing the investment or investment pool in which such money is invested and the share thereof purchased with such money or owned by such fiord are held by or on behalf of each such fund. If necessary, such investments shall be promptly sold to prevent any default. (b) All interest and income derived from such deposits and investments shall be credited monthly to the Special Fund from which such investment was made. 16 1IOU:28~9987.6 Section 5.9. Security for Uninvested Fends. So long as any Bonds remain Outstanding, all uninvested moneys on deposit in, or credited to, the Revenue Fund, the lnterest and Sinking Hued and the Reserve Fund shall be sec~u-ed by the pledge of security as provided by law for cities in the State of Texas. ARTICLE ~~I ADDITIONAL BONDS Section 6.1. Additional Bonds. The City reserves the right to issue, for any lawful p~upose, including the refunding of any previously issued Bonds or any other bonds or obligations of the City issued in connection with the System or payable from Net Revenues,-one or more series of Additional Bonds on a parity with the Outstanding Bonds and any Additional Bonds then Outstanding, payable from, and secured by a first lien on, the Net Reven~.~es of the System; provided, howevery that no Additional Bonds maybe issued unless: (a) All Additional Bonds shall mature only on September 1 and interest thereon shall be payable only on March 1 and September 1; (b) The Interest and Sii~lcing Fund and the Reserve Fund each contains the amount of money then required to be on deposit therein; (c) For either the preceding Fiscal Year or any consecutive 12-month period out of the 15-month period immediately preceding the month in which the bond ordinance authorizing such Additional Bonds is adopted (the `Base Period") either: (1) Net Revenues are certified by the Director of Finance of the City to have been equal to at least one hundred and forty percent (140%) of the Average Annual Principal and Interest Requirements on all Bonds, after giving effect to the issuance of the Additional Bonds to be issued; or (2) Net Revenues, adjusted to give effect to any rate increase or aimexation of territory placed into effect or consummated prior to the adoption of the ordinance authorizing the Additional Bonds to the same extent as if such rate increase or amZexation had been placed into effect or consummated prior to the conunencement of the Base Period, would have been equal to at least the amount required in paragraph (1) above, as certified by an independent consulting engineer or independent firm of consulting engineers; Provided, however, that this requirement shall not apply to the issuance of any series of Additional Bonds for refunding purposes that will not have the result of increasing the average amnlal principal and interest requirements on the Bonds; and (d) Provision is made in the bond ordinance authorizing the Additional Bonds then proposed to be issued for (1) additional payments into the Interest and Sinking Fund sufficient to provide for the pa}nnent of the increased principal of and interest on the Bonds resulting from the issuance of such Additional Bonds, and (2) additional payments into the Reserve Fund sufficient to provide for the accumulation therein of the increased 17 Hou:as~y9s~.~ reserve requirement resulting fi-ou~ the issuance of such Additional Bonds, by not later than sixty (60) months from the date of issuance of such Additional Bonds. The provisions of this Section 6.1(a) notwithstanding, the City may issue Additional Bonds that bear interest at a variable rate. Such variable rate bonds may mature on dates other than September 1 and interest thereon may be payable on dat-es other than March 1 or September 1; provided that the issuance of Additional Bonds as variable rate bonds may not cause the total amount of Outstanding Bonds that are variable rate bonds to exceed 50% (20% as long as the Series 1999 Bonds shall remain outstanding) of the aggregate principal amount of all Outstanding Bonds and Subordinate Lien Obligations at the time of such issuance. For purposes of calculating the funding requirements for the Reserve Ftmd and for the purposes of calculating compliance with the conditions precedent to the issuance of hdditional Bonds pursuant to Section 6.1(c) and the rate covenant set forth i» Section 5.2, any Bonds that are variable rate bonds shall be assumed to bear interest at a rate which shall be estimated and certified by the financial advisor to the City as the rate that would be borne by such variable rate bonds if they were at the date of such certification issued as Bonds bearing a fixed rate of interest to their scheduled maturity or maturities. Section 62. Subordinate Lien Obligations. The City reserves the right to issue, for any lawfitl purpose, bonds, notes or other obligations secured in whole or in part by liens on the Net Revenues that are junior and subordinate to the lien on Net Revenues securing pa}nnent of the Bonds. Such Subordinate Lien Obligations may be filrther secured by any other source of payment lawfully available for such purposes. In the event that the City should decide to issue such Subordinate Lien Obligations as variable rate bonds, for purposes of calculating the funding requirements for the reserve fiord for such Subordinate Lien Obligations, the variable rate bonds shall be assumed to bear interest at the rate of 10% per annum, and for purposes of calculating compliance with any conditions precedent to the issuance of additional Subordinate Lien Obligations and any rate covenants relating to such Subordinate Lien Obligations, the variable rate bonds shall be assumed to bear interest at the higher of 9% per amltun or the highest variable rate over the preceding twenty-four (24) months. Deposits may be made pursuant to Section 5.4(f) of this Ordinance into such fiords as may be created and maintained for the payment of and security for Subordinate Lien Obligations described in this Section (including a reserve fiord not to exceed the Average Aiuiual Principal and Interest Requirements on such Subordinate Lien Obligations and any provisions for curing deficiencies in such fiords), but only to the extent that the aggregate Outstanding principal amount of such Subordinate Lien Obligations does not exceed 50% of the aggregate principal amount of Bonds and Subordinate Lien Obligations Outstanding on the date of such calculation. Section 6.3. Special Project Bonds. The City reserves the right to issue revenue bonds seethed by liens on and pledges of revenues and proceeds derived from Special Projects. 18 }iou:as~~~s~.c, ARTICLE VII COVENANTS AND PROVISIONS RELATING TO BONDS Section 7. ] . ~Ptu~ctual Payment of Bonds. The City coven~ults that it will ptmctually pay or cause to be paid the interest on and principal of all Bonds according to the teens thereof and will faithfully do and perform, and at all times fully observe, any and all covenants, undertakings, stipulations and provisions contained in this Ordinance and in any other ordinance authorizing the issuance of such Bonds. Section 7.2. Power to Own and Operate System; Ratemaking Power. The City covenants that it has all necessary power and authority to own and operate the System as herein described and provided and that it possesses, and shall exercise, all necessary power .and authority to establish, fix, increase, impose and collect rates and charges for the use and services of the System in the amounts required to comply with the covenants and provisions contained herein. Section 7.3. Maintenance of System. So long as any Bonds remain Outstanding, the City covenants that it will at all times maintain the System, or within the limits of its authority cause the same to be maintained, in good condition and working order and will operate the same, or cause the same to be operated, in an efficient and economical manner at. a reasonable cost and in accordance with sound business principles. hl operating and maintaining the System, the City will comply with all contractual provisions and agreements entered into by it and with all valid Hiles, regulations, directions or orders of any goverrmlental, administrative or judicial body promulgating same, noncompliance with which would materially and adversely affect the operation of the System. Section 7.4. Sale or Encumbrance of System. So long as any Bonds remain Outstanding, the City covenants that it will not sell, dispose of or, except as permitted in Article VI, fiirther enctunber the System; provided, however, that this provision shall not prevent the City from disposing of any portion of the System which is being replaced or is deemed by the City to be obsolete, worn ottt, surplus or no longer needed for the proper operation of the System. Net proceeds from any such disposition may be deposited in the Revenue Fund and, notwithstanding any other provision contained herein, shall be used only for System purposes. Any agreement pursuant to which the City contracts with a person, corporation, municipal corporation or political subdivision to operate the System or to lease and/or operate all or part of the. System shall not be considered as an encumbrance of the System. Section 7.5. Insurance. The City covenants that it will keep the System insured with insurers of good standing, against risks, accidents or casualties against which and to the extent customarily insured against by political subdivisions of the State of Texas operating similar properties, to the extent that such insurance is available. All net proceeds of such insurance shall be applied to repair or replace any insured property that is damaged or destroyed, or shall be deposited in the Revenue Fund, or shall be used to redeem Outstanding Bonds. The cost of all such insurance, together with any additional insurance, shall be a part of the Maintenance and Operation Expenses. 19 i~ou:?s~9~s~.~ Section 7.6. Accounts, Records and Audits. So long as any Bonds remain Outstanding, the City covenants thai it will maintain a proper and complete system of records and accounts pertaining to the operation of the System in which full, h•ue and proper entries will be made of all dealings, transactions, business and affairs which in any way affect or pertain to the System or the Gross Revenues or the Net Revenues thereof. The City shall, after the close of each Fiscal Year, prepare financial statements of the System, and have those financial statements audited by an independent certified public accountant or independent fii~l~ of certified public accountants. After the audit, the City shall furnish a copy of these audited financial statements, together with the independent certified public accountant's report thereon, without cost, to the Municipal Advisory Council of Texas, the major municipal rating agencies, and any Owners of Bonds who shall request the same. All expenses incun-ed in preparing such audits shall be Mainte~lance and 013eration Expenses. Section 7.7. Competition. To the extent it legally may, the City covenants that it will not grant any franchise or permit for the acquisition, consh•uction or operation of any competing facilities which might be used as a substitute for the System and will prohibit _the operation of any such competing facilities to the extent that such competing facilities would impair the City's ability to pay principal of or interest on the Bonds. Section 7.8. Pledge and Encumbrance of Net Revenues. The City covenants that it has the lawful power to create a lien on and to pledge the Net Revenues to secure the payment of the Bonds, and has lawfillly exercised such power tinder the Constitution and laws of the State of Texas. The City further covenants that, other than to the payment of the Bonds, the Net Revenues are not and will not be made subject to any other lien, pledge or encumbrance to secure the payment of any debt or obligation of the City, unless such lien, pledge or encumbrance is junior and subordinate to the lien and pledge securing payment of the Bonds. Section 7.9. Covenants with Respect to Certain Assumed Water District Bonds. So long as any Bonds remain Outstanding, the City covenants as follows: (a) To the extent it legally may, the City will impose, and strictly enforce, the requirement upon all water districts located within the City's extraterritorial jurisdiction that any bonds issued by such water districts which are secured in whole or in part by pledges of or liens on water or sewer system revenues shall provide that all such pledges of and liens on water or sewer system revenues shall automatically terminate upon the amlexation and dissolution of the district by the City; (b) The City shall use its best efforts to redeem, refund or defease all aimexed water district bonds assumed by the City which by their own tei7ms are secured in whole or in part by pledges of or liens on water or sewer system revenues which do not terminate upon amlexation and dissolution by the City of such water dish•ict, or otherwise to provide for the discharge of such pledges or liens on water or sewer system revenues; and (c) Pursuant to Section 43.075, Texas Local Governnent Code (successor to Article 1182c-1, Verion's Texas Civil Statutes, as amended), the City shall, tulless it has theretofoi`e made adequate provision for the payment thereof, annually levy and cause to 20 HOU23~9957.6 be collected taxes upon all taxable property of the City sufficient to pay principal of and interest, as they respectively become due and payable, on all assumed bonds, warrants and other obligations that were issued by water districts that have been annexed to, and dissolved by, the City, and which are by their own terms secured in whole or in part by a lien on or pledge of water or sewer system revenues which did not terminate upon the annexation and dissolution by the City of such water district. Section 7.10. Registered Owners' Rights and Remedies. This Ordinance shall constitute a contract between the City and the Owners of the Series 2009 Bonds from time to time Outstanding and this Ordinance shall be and remain in-epealable until the Series 2009 Bonds and the interest thereon shall be fully paid or discharged. or provision therefor shall have been made as provided herein. In the event of a default in the payment of the principal of or interest on any. of the Series 2009 Bands or a default in the performance of any duty or covenant provided by law or in this Ordinance, the Owner or Owners of any of the Series 2009 Bonds may pursue all legal remedies afforded by the Constitution and laws of the State of Texas to compel the City to remedy such default and to prevent further default or defaults. Without in any way limiting the generality of the foregoing, it is expressly provided that any Owner of any of the Series 2009 Bonds may at law or in equity, by suit, action, mandamus, or other proceedings, enforce and compel performance of all duties required to be performed by the City Linder this Ordinance, including the making and collection of reasonable and sufficient rates and charges for the use and services of the System, the deposit of the revenues thereof into the Special Funds herein provided, and the application of such revenues in the malmer required in this Ordinance. Section 7.11. Defeasance. The City may defease the provisions of this Ordinance and discharge its obligations to the Registered Owners of any or all of the Series 2009 Bonds to pay the principal of and interest thereon in any maimer now or hereafter pe1711itted by law, including by depositing with the Paying Agent/Registrar or with the State Treasurer of the State of Texas either: (a) cash in an amount equal to the principal amount of such Series 2009 Bonds plus interest thereon to the date of maturity or redemption; or (b) pursuant to an escrow or trust agreement, cash and/or (i) direct noncallable obligations of Unted States of America, including obligations that are unconditionally guaranteed by the United States of America; (ii) noncallable obligations of an agency or instrumentality of the United States, including obligations that are unconditionally guaranteed or.insured by the agency or instrumentality and that, on the date the govei7ling body of the issuer adopts or approves the proceedings authorizing the issuance of refunding bonds, are rated as to investment quality by a nationally recognized investment rating firm not less than AAA or its equivalent; or (iii) noncallable obligations of a state or an agency or a county, municipality, or other political subdivision of a state that have been reflmded and that, on the date the governing body of the issuer adopts or approves the proceedings authorizing the issuance of refiulding bonds, are rated as to investment quality by a nationally recognized investment rating fii-~n not less than AAA or its equivalent, which, in the case of (i), (ii) or (iii), may be in book-entry foi7n, and the principal of and interest on which will, when due or redeemable at the option of the holder, without further investment or reinvestment of either the principal amount thereof 21 ~iou:zs;~~s~.~ or the interest earnings thereon, provide money in an amount which, together with other moneys, if any, held in such escrow at the same time and available for such purpose, shall be sufficient to provide for the timely payment of the principal of and interest thereon to the date of maturity or earlier redemption; provided, however, that if any of the Series 2009 Bonds are to be redeemed prior to their respective dates of maturity, provision shall have been made for giving notice of redemption as provided in this Ordinance. Upon such deposit, such Series .2009 Bonds shall no longer be regarded to be Outstanding or unpaid. Any surplus amounts not required to accomplish such defeasance shall be returned to the City. Section 7.12. Leal Holidays. Iu any case where the date of maturity of interest on or principal of the Series 2009 Bonds or the date fixed for redemption of any Series 2009 Bonds shall be in the City a legal holiday or a day on which the Paying Agent/Registrar for the Series 2009 Bonds is authorized by law to close, then payment of interest or principal need not be made on such date but maybe made on the next succeeding day not in the City a legal holiday or a day on which such Paying Agent Registrar is authorized by law to close with the same force and effect as if made on the date of maturity or the date fixed for redemption and no interest shall accrue for the period from the date of maturity or redemption to the date of actual payment. Section 7.13. Unavailability of Authorized Publication. If, because of the temporary or permanent suspension of any newspaper, jounlal or other publication, or, for any reason, publication of notice caimot be made meeting any requirements herein established, any notice required to be published by the provisions of this Ordinance shall be given in such other manner and at such time or times as in the judgment of the City or of the Paying Agent/Registrar (or paying agent) for the Series 2009 Bonds shall most effectively approximate such required publication and the giving of such notice in such manner shall for all purposes of this Ordinance be deemed to be in compliance with the requirements for publication thereof. Section 7.14. No Recourse Against City Officials. No recourse shall be had for the payment of principal of or interest on any Series 2009 Bonds or for any claim based thereon or on this Ordinance against any official of the City or any person executing any Series 2009 Bonds. Section 7.15. Amendment to Ordinance. The City may, with the consent of Owners holding a majority in aggregate principal amount of the Bonds then Outstanding affected thereby, amend, add to, or rescind any of the provisions of this Ordinance; provided that, without the consent of all Owners of Outstanding Bonds, no such amendment, addition, or rescission shall (1) extend the time or times of payment of the principal of, premium, if any, and interest on the Bonds, reduce the principal amount thereof, the redemption. price therefor, or the rate of interest thereon, or in any other way modify the teens of payment of the principal of, premium, if any, or interest on the Bonds, (2) give any preference to any Bond over any other Bond, or (3) reduce the aggregate principal amount of Bonds required to be held by Owners for consent to any such amendment, addition, or rescission. 22 ~~ou:as~~9s~.~ ARTICLE VIII CONCERNING THE PAYING AGENT/REGISTRAR Section 8.1. Acceptance. Wells Fargo Bank, N.A., Houston, Texas, is hereby appointed as the initial Paying Agent/Registrar for the Series 2009 Bonds. Such initial Paying Agent/Registrar and any successor Paying Agent/Registrar, by undertaking the performance of the duties of the Paying Agent/Regish•ar hereunder, and in consideration of the payment of fees and/or deposits of money pursuant to this Ordinance, shall be deemed to accept and agree to abide by the terms of this Ordinance. The registration of and payment of the principal of; premium, if any, and interest on the Series 2009 Bonds when due shall be effectuated pursuant to the terms of a Paying Agent/Registrar Agreement to be entered into by and between the City and the Paying Agent/Registrar, which shall be substantially in the fol~n attached hereto as_ Exhi:bit B, the tenlis and provisions of which are hereby approved, and the Mayor and/or the Mayor Pro Tem arehereby authorized to execute and deliver such Paying Agent/Registrar Agreement on behalf of the City in multiple counterparts and the City Secretary is hereby authorized to attest and affix the City's seal thereto. Section 8.2. Fiduciary Account. All money t•ansfen•ed to the Paying Agent/Registrar under this Ordinance (except sums representing Paying Agent/Registrar's fees) shall be held in a fiduciary account for the benefit of the City, shall be the property of the City, and shall be disbursed in accordance with this Ordinance. Section 8.3. Bonds Presented. Subject to the provisions of Section 8.4, all matured Series 2009 Bonds properly and timely presented to the Paying Agent/Registrar for payment shall be paid without the necessity of further instructions from the City. Such Series 2009 Bonds shall be canceled as provided herein. Section 8.4. Series 2009 Bonds Not Timely Presented. The Paying Agent/Registrar shall remit to the City, upon receipt of the certificate provided for herein, a sum equal to the aggregate face amount of all Series 2009 Bonds which have not been presented for payment prior to the date specified in such certificate. Such certificate shall: (a) Specify the Series 2009 Bonds or portions thereof to which it applies and the amount of each; (b) Specify the date on which the City believes itself to be no longer obligated to pay such Series 2009 Bonds or portions thereof by virtue of the expiration of the applicable statute of limitations under the laws of the State of Texas; and (c) Be signed by the Mayor and attested by the City Secretary. Funds held by the Paying Agent/Registrar that represent principal of and interest on the Series 2009 Bonds remaining unclaimed by any Registered Owner after the expiration of tlu•ee years from the date such funds have become due and payable (a) shall be reported and disposed of by the Paying Agent/Registrar in accordance with the provisions of Title 6 of the Texas Property Code, as amended, to the extent such provisions are applicable to such fiords, or (b) to the extent such provisions do not apply to the funds, such fiords shall be paid by the Paying 23 HOU:28~9987.6 Agent/Registrar to the City upon receipt by the Paying Agent/Registrar of a written request therefor [i-om the City. The Paying Agent/Registrar shall have no liability to the Owners of the Series 2009 Bonds by virtue of actions taken in compliance with this Section. Section 8.5. Paying Agent/Registrar May Own Series 2009 Bonds. The Paying Agent/Registrar in. its individual or any other capacity, may become the Owner or pledgee of Series 2009 Bonds with the same rights it would have if it were not the Paying Agent/Registrar. Section 8.6. Successor Payin Agents/Registrars. The City covenants that at all times while any Series -2009 Bonds are Outstanding it will provide a legally qualified bank; trust company, financial institution, or other agency to act as Paying Agent/F.egistrar for the Series 2009 Bonds. If the Paying Agent/Registrar or its successor for any reason no longer acts as Paying Agent/Registrar hereunder, the City covenants that it will appoint a bank in the same city as the Paying Agent/Registrar initially appointed to perfoi-~n the duties of Paying Agent/Registrar hereunder. Any successor Paying Agent/Registrar shall be either a national or state banking institution, and a corporation organized and doing business tinder the laws of the United States of America or any state, which is authorized under such laws to exercise trust powers and is subject to supervision or examination by federal or state authority. The City reserves the right to change the Paying Agent/Registrar for the Series 2009 Bonds on not less than sixty (60) days written notice to the Paying Agent/Registrar, as long as any such notice is effective not less than sixty (60) days prior to the next succeeding principal or interest payment date on the Series 2009 Bonds. Promptly upon the appointment of any successor Paying Agent/Registrar, the previous Paying Agent/Registrar shall deliver the Register or a copy thereof to the new Paying Agent/Registrar and the new Paying Agent/Registrar shall notify each Registered Owner, by First-class mail, postage prepaid, of such change and of the address of the new Paying Agent/Registrar. Each Paying Agent/Registrar hereunder, by acting in that capacity, shall be deemed to have agreed to the provisions of this Ordinance. ARTICLE IX PROVISIONS CONCERNING SALE AND APPLICATION OF PROCEEDS OF SERIES 2009 BONDS Section 9.1. Sale of Series 2009 Bonds; Insurance. The sale of the Series 2009 Bonds to the Purchaser at a price of $12,962,403.05 (representing the principal amount of the Series 2009 Bonds, less an original issue discount on the Series 2009 Bonds of $78,969.45 and less an underwriting discount of $88,627.50), phis accrued interest to the date of delivery of the Series 2009 Bonds, in accordance with the teens of the Bond Purchase Agreement presented to and hereby approved by the City Council, in substantially the foi7n attached hereto as Exhibit C which price and teens are hereby found and determined to be the most advantageous reasonably obtainable by the City. The Mayor, Mayor Pro-Tem and all other officials, agents and representatives of the City are hereby authorized to do any and all things necessary or desirable to provide for the issuance and delivery of the Bonds. 24 ~iou:zs~~~a~.~ The City hereby aclalowledges that the sale of the Series 2009 Bonds is contingent upon the issuance of a policy of municipal bond insurance from the Bond Insurer insuring the timely payment of principal of and interest on the Series 2009 Bonds. The terms and conditions of such policy, as set out in Exhibit D hereto, are incorporated herein for all purposes for so long as such policy remains in effect. The appropriate off cials and representatives of the City are hereby authorized and directed to execute such documents and certificates, including any credit agreements related- thereto, and to do any and all things necessary or desirable to obtain such policy, and the printing on the Series 2009 Bonds of an appropriate legend or statement regarding such insurance, as provided by the Bond Insurer, is hereby approved. Section 9.2. Approval Registration and Delivery. The Mayor and the City Secretary are hereby authorized to have control and custody of the Series 2009 Bonds and all necessary records and proceedings pertaining thereto pending their delivery, and the Mayor of the City, the City Secretary of the City, the City Manager of the City and other officers and employees of the City are hereby authorized, directed and instructed to make such certifications and to execute such instruments (including by printed facsimile signature, the Series 2009 Bonds) as may be necessary to accomplish the delivery of the Series 2009 Bonds and to assure the investigation, examination, and approval thereof by the Attorney General of Texas and the registration of the initial Series 2009 Bonds by the Comptroller of Public Accounts of the State of Texas. Upon registration of the Series 2009 Bonds, the Comptroller of Public Accoluits of the State of Texas (or a deputy designated in writing to act for him) shall be requested to sign manually the registration certificate prescribed herein to be attached or affixed to each Series 2009 Bond initially delivered and the seal of the Comptroller of Public Accounts of the State of Texas shall be impressed or printed or lithographed thereon. Delivery of the Series 2009 Bonds is subject to the iulqualified approving opinion as to the legality of the Series 2009 Bonds of the Attorney General of Texas and of Andrews Kurth LLP, Houston, Texas, Bond Counsel. Section 9.3. Offering Documents; Ratings. The City hereby approves the form and contents of the Preliminary Official Statement and the final Official Statement, dated as of the date hereof, relating to the Series 2009 Bonds, and any addenda, supplement or amendment thereto, and ratifies and approves the distribution of such Preliminary Official Statement and Official Statement in the offer and sale of the Series 2009 Bonds and in the reoffering of the Series 2009 Bonds by the Purchaser, with such changes therein or additions thereto as the officials executing same may deem advisable, such determination to be conclusively evidenced by their execution thereof. The Mayor is hereby authorized and directed to execute, and the City Secretary is hereby authorized and directed to attest, the final Official Statement. It is further hereby officially found, determined and declared that the statements and representations contained in the Preliminary Official Statement and final Official Statement are t-ue and correct in all material respects, to the best knowledge and belief of the City Council, and that, as of the date thereof, the Preliminary Official Statement was an official statement of the City with respect to the Series 2009 Bonds that was deemed "final" by an authorized official of the City except for the omission of no more than the infoi7mation permitted by subsection (b)(1) of Rule 15c2-12 of the Securities and Exchange Commission. Copies of the Preliminary Official Statement and the Official Statement are attached hereto as Exhibits E and Exhibit F, respectively. Further, the City Council hereby ratifies, authorizes and approves the actions of the Mayor, the City's financial advisor and other consultants in seeking a rating on the Series 2009 25 uou:zs~9ys~.6 Bonds from Moody's Investors Service, Inc. and Standard & Poor's Ratings Services and such actions are hereby ratified and confirmed. Section 9.4. Application of Proceeds of Series 2009 Bonds. Proceeds from the sale of the Series ?009 Bonds shall, promptly upon receipt by the City, be applied as follows: (a) First, accrued interest and premium, if any, shall be deposited into the hrterest and Sinking Fund; and (b) Second, the remaining proceeds from the sale of the Series 2009 Bonds shall be deposited to a separate carlstruction fund of the City and used for the pui~~oses set forth in Section 3.1 of this Ordinance and to pay all expenses arising in connection with the issuance of the Series 2009 Bonds. Any proceeds of the Series ?009 Bonds remaining after making all such deposits and payments shall be deposited into the h~terest and Sinking Fund. Section 9.5. Tax Exemption. The City intends that the interest on the Bonds shall be excludable from gross income of the owners thereof for federal income tax purposes pursuant to Sections 103 and 141 through 150 of the hiternal Revenue Code of 1986, as amended (the "Code"), and all applicable temporary, proposed and final regulations (the "Regulations") and procedures promulgated thereunder and applicable to the Bonds. For this purpose, the City covenants that it will monitor and control the receipt, investment, expenditure and use of all gross proceeds of the Bonds (including all property the acquisition, construction or improvement of which is to be financed directly or indirectly with the proceeds of the Bonds) and take or omit to take such other and fiu-ther actions as may be required by Sections 103 and. 141 through 150 of the Code and the Regulations to cause interest on the Bonds to be and remain excludable from the gross income, as defined in Section 61 of the Code, of the owners of the Bonds for federal income tax purposes. Without limiting the generality of the foregoing, the City shall comply with each of the following covenants: (a) The City will use all of the proceeds of the Bonds to (i) provide funds for repairs, improvements, additions and extensions to the System, which will be owned and operated by the City and (ii) to pay the costs of issuing the Bonds. The City will not use any portion of the proceeds of the Bonds to pay the principal of or interest or redemption premium on, any other obligation of the City or a related person. (b) The City will not directly or indirectly take any action, or omit to take any action, which action or omission would cause the Bonds to constitute "private activity bonds" within the meaning of Section 141(x) of the Code. (c) Principal of and hlterest on the Bonds will be paid solely from Pledged Revenues collected by the City, investment eaniings on such collections, and as available, proceeds of the Bonds. (d) Based upon all facts and estimates now lalown or reasonably expected to be in existence on the date the Bonds are delivered, the City reasonably expects that the proceeds of the Bonds will not be used in a manner that would cause the Bonds or anyportion thereof to be an "arbitrage bond" within the meaning of Section 148 of the Code. 26 Hou:?ss~~s~ ~ (e) At all times while the Bonds are outstanding, the City will identify and properly account for all amounts constituting gross proceeds of the Bonds in accordance with the Regulations. The City will monitor the yield on the investments of the proceeds of the Bonds and, to the extent required by the Code and the Regulations, will restrict the yield on such investments to a yield which is not materially higher than the yield on the Bonds. To the extent necessary to prevent the Bonds from constituting "arbitrage bonds," the City will make such payments as are necessary to cause the yield on all yield restricted nonpurpose inveshnents allocable to the Bonds to be less than the yield that is materially higher than the yield on the Bonds. (f) The City will not take any action or knowingly omit to take any action that, if taken or on7itted~, would cause the Bonds to be treated. as "federally guaranteed" obligations for purposes of Section 149(b) of the Code. (g) The City represents that not more than fifty percent (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 within the meaning of Section 149(g)(3)(A)(ii) of the Code, and the City reasonably expects that at least eighty-five percent (85%) of the spendable proceeds of the Bonds will be used to can•y out the govenmiental purpose of the Bonds within the three-year period begimling on the date of issue of the Bonds. (h) The City will take all necessary steps to comply with the requirement that certain amounts earned by the City on the investment of the gross proceeds of the Bonds, if any, be rebated to the federal government. Specifically, the City will (i) maintain records regarding the receipt, investment, and expenditure of the gross proceeds of the Bonds as may be required to calculate such excess arbitrage profits separately from records of amounts on deposit in the fiords and accounts of the City allocable to other obligations of the City or moneys which do not represent gross proceeds of any obligations of the City and retain such records for at least six years after the day on which the last outstanding Bond is discharged, (ii) account for all gross proceeds Linder a reasonable, consistently applied method of accounting, not employed as an artifice or device to avoid in whole or in part, the requirements of Section 148 of the Code, including any specified method of accounting required by applicable Regulations to be used for all or a portion of any gross proceeds, (iii) calculate, at such times as are required by applicable Regulations, the amount of excess arbitrage profits, if any, earned from the investment of the gross proceeds of the Bonds and (iv) timely pay, as required by applicable Regulations, all amounts required to be rebated to the federal govei7lment. hi addition, the City will exercise reasonable diligence to assure that no ei7ors are made in the calculations required by the preceding sentence and, if such an error is made, to discover and promptly correct such en•or within a reasonable amount of time thereafter, including payment to the federal govei7mient of any delinquent amounts owed to it, interest thereon and any penalty. (i) The City will not directly or indirectly pay any amount otherwise payable to the federal government plv^suant to the foregoing requirements to any person other than the federal govei7lment by entering into any investment arrangement with respect to the gross proceeds of the Bonds that might result in a reduction in the amount required to be paid to the federal government because such arrangement results in a smaller profit or a larger loss than would have 27 HOU28~9987.6 resulted if such arrangement bad been at arm's length and bad the yield on the Bonds not been relevant to either party. (j) The City will timely file or cause to be filed with the Secretary of the Treasury of the United States the infor7ilation required by Section 149(e) of the Code with respect to the Bonds on such form and in such place as the Secretary may prescribe. (k) The City will not issue or use the Bonds as part of an "abusive arbitrage device" (as defined in Section 1.148-] 0(a) of the Regulations). Without limiting the foregoing, the Bonds are not and will not be a part of a transaction or series of transactions that attempts to circumvent the provisions o1~ Section 148 of the Code and the Regulations, by (i) enabling the City to exploit the difference between tax-exempt and taxable interest rates to gain a material financial advantage, or (ii) increasingthe burden on the market for tax-exempt obligations. (1) Proper officers of the City charged with the responsibility for issuing the Bonds are hereby directed to make, execute and deliver certifications as to facts, estimates or circumstances in existence as of the date of issuance of the Bonds and stating whether there are facts, estimates or circumstances that would materially change the City's expectations. On or after the date of issuance of the Bonds, the City will take such actions as are necessary and appropriate to assure the continuous accuracy of the representations contained in such certificates. (m) The covenants and representations made or required by this Section are for the benefit of the Bond holders and any subsequent Bond holder, and may be relied upon by the Bond holders and any subsequent Bond holder and bond counsel to the City. hl complying with the foregoing covenants, the City may rely upon an unqualified opinion issued to the City by nationally recognized bond counsel that any action by the City or reliance upon any interpretation of the Code or Regulations contained in such opinion will not cause interest on the Bonds to be includable in gross income for federal income tax purposes under existing law. Notwithstanding any other provision of this Ordinance, the City's representations and obligations under the covenants and provisions of this Section 9.5 shall survive the defeasance anal discharge of the Bonds for as long as such matters are relevant to the exclusion. of interest on the Bonds from the gross income of the owners for federal income tax purposes. ARTICLE X CONTINUING DISCLOSURE UNDERTAKING Section 10.1. Armrtal Reports. The City shall provide amlually to each NRMSIR and any SID, within six months after the end of each fiscal year ending in or after 2009, financial infonllation and operating data with respect to the City of the general type described in Exhibit G hereto. Any financial statements so to be provided shall be (1) prepared in accordance with the accounting principles described in Exhibit G hereto and (2) audited, if the City commissions an audit of such statements and the audit is completed within the period during which they must be provided. If audited financial statements are not so provided, then the City shall provide audited financial statements for the applicable fiscal year to each NRMSIR and any SID, when and if 28 Hou:?s~99s~.~ audited financial statements become available, but if such audited financial statements are unavailable the City will provide such financial statements on an unaudited basis within the above-described six-month period. If the City changes its fiscal year, it will notify each NRMSIR and any SID of the change (and of the date of the new fiscal year end) prior to the next date by which the City otherwise would be required to provide financial information and operating data p~u-suant to this Section. The financial information and operating data to be provided pursuant to this Section may be set forth in full in one or more documents or may be included by specific reference to any document (including an off cial statement or other offering document, if it is available from the MSRB) that theretofore has been provided to each NRMSIR and any SID or filed with tl?e SEC, or maybe provided in any other manner consistent with the FLule. Section 10.2. Material Event Notices. The City shall notify any SID and either each NRMSIR or the MSRB, in a timely planner, of any of the following events with respect to the Series 2009 Bonds, if such event is material within the meaning of the federal securities laws: A. Principal and interest payment delinquencies; B. Non-payment related defaults; C. Unscheduled draws on debt service reserves reflecting financial difficulties; D. Unscheduled draws on credit ei~llancements reflecting financial difficulties; E. Substitution of credit or liquidity providers, or their failure to perform; F. Adverse tax opinions or events affecting the tax-exempt status of the Series 2009 Bonds; G. Modifications to rights of holders of the Series 2009 Bonds; H. Series 2009 Bond calls; I. Defeasapces; J. Release, substitution, or,sale of property securing repa}mlent of the Series 2009 Bonds; and K. Rating changes. The City shall notify any SID and either each NRMSIR or the MSRB, in a timely maimer, of any failure by the City to provide financial information or operating data in accordance with Section 10.1 of this Ordinance by the time required by such Section. Section 10.3. Limitations Disclaimers, and Amendments. The City shall be obligated to observe and perfornl the covenants specified in this Article for so long as, but only for so long as, the City remains an "obligated person" with respect to the Series 2009 Bonds within the 29 IIOU2S~9987.6 meaning of the Rule, except that the City in any event will give the notice required by Section 10.2 of any Series 2009 Bond calls and defeasance that cause the City to be no longer such an "obligated person." The provisions of this Article are for the sole benefit of the Owners and beneficial owners of the Series 2009 Bonds, and nothing in this Article, express or implied, shall give any benefit or any legal or equitable right, reuledy, or claim hereunder to any other person. The City undertakes to provide only the financial information, operating data, financial statements, and notices which it has expressly agreed to provide plusuant to this Article and does not hereby undertake to provide any other information that may be relevant or material to a complete presentation of the City's financial results, condition, or prospects or hereby undertake to update any information provided in accordance with this Article or otherwise, except as expressly provided herein. The City does not make any representation or warranty concerning such information or its usefiihless to a decision to invest in or sell Series 2009 Bonds at airy future date. UNDER NO CIRCUMSTANCES SHALL THE CITY BE LIABLE TO THE OWNER OR BENEFICIAL OWNER OF ANY SERIES 2009 BOND OR ANY OTHER PERSON, Iht CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY BREACH BY THE CITY, WHETHER NEGLIGENT OR WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS ARTICLE, BUT EVERY RIGHT AND REMEDY OF ANY SUCH PERSON, IN CONTRACT OR TORT, FOR OR ON ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO AN ACTION FOR MANDAMUS OR SPECIFIC PERFORMANCE. No default by the City in observing or performing its obligations under this Article shall constitute a breach of or default under this Ordinance for purposes of any other provision of this Ordinance. Nothing in this Article is intended or shall act to disclaim, waive or otherwise limit the duties of the City under federal and state securities laws. The provisions of this Article may be amended by the City from time to 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, states or type of operations of the City, but only if (1) the provisions of this Article, as so amended, would have permitted an underwriter to purchase or sell Series 2009 Bonds in the primary offering o~ the Series 2009 Bonds 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 Owners of a majority in aggregate principal amount (or any greater amount required by any other provision of this Ordinance that authorizes such an amendment) of the Outstanding Series 2009 Bonds consent to such amendment or (b) a person or entity that is unaffiliated with the City (such as nationally recogiuzed bond counsel) determines that such amendment will not materially impair the interests of the Owners and beneficial owners of the Series 2009 Bonds. If the City so amends the provisions of this Article, it shall include with any amended financial information or operating data next provided in accordance with Section 10.1 an explanation, in narrative form, of the reasons for the amendment and of the impact of any change in the type of financial 30 HOU28~998Z6 information or operating data so provided. The City may also amend or repeal the provisions of this Article if the SEC amends or repeals the applicable provisions of the Rule or a cow-t of final jLirisdiction enters judgment that such provisions of the Rule are invalid, and the City also may amend the provisions of this Article in its discretion in any other manner or circumstance, but in either case only if and to the extent that the provisions of this sentence would not prevent an underwriter from lawfully purchasing or selling Series 2009 Bonds in the primary offering of the Series 2009 Bonds. Section 10.4. Definitions. As used in this Article; the following terms have the meanings ascribed to such terms below: "M,SRB"means the Municipal Securities Ruilemaking Board. "NIZMSIR " means each person whoul the SEC or its staff has determined to be a nationally recognized municipal securities information repository within the meaning of the Rule from time to time. "Rule" means SEC Rule 15c2-12, as amended from time to time. "SEC" means the United States Securities and Exchange Commission. "SID" means any person designated by the State of Texas or an authorized department, officer, or agency thereof as, and determined by the SEC or its staff to be, a state information depository within the meaning of the Rule from time to time. ARTICLE XI MISCELLANEOUS Section 11.1. Related Matters. 111 order that the City shall satisfy, in a timely maiuler, all of its obligations under the Ordinance, the Mayor, the City Secretary and other appropriate officers and agents of the City are hereby authorized and directed to take all other actions that are reasonably necessary to provide for issuance and delivery of the Series 2009 Bonds, including executing by manual or facsimile signature and delivering on behalf of the City all certificates, consents, receipts, requests, notices, investment agreements and other documents as may be reasonably necessary to satisfy the City's obligations under the Ordinance and to direct the transfer and application of funds of the City consistent with the provisions of such. Ordinance. If requested by the Attonley General of Texas or his representatives, the Mayor may authorize such ministerial changes in the written text of this Ordinance as are necessary to obtain the Atto171ey General's approval and as he detenllines are consistent with the intent and purposes of this Ordinance, which determination shall be final. Section 11.2. Severability. If any Section, paragraph, clause or provision of this Ordinance shall for airy reason be held to be invalid or unenforceable, the invalidity or unenforceability of such Section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. Section 11.3. Open Meeting. It is hereby found, detei~nined and declared that a surfficient written notice of the date, hour, place and subject of the meeting of the City Council at 31 iiou:zs~9~s~.~ which this Ordinance was adopted was posted at a place convenient ~u1d readily accessible at all times to the general public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended, and that this meeting has been open to the public as required by law at all times during which this Ordinance and the subject matter thereof has been discussed, considered and fo---eally acted upon. The City Council further ratifies, approves and confines such written notice and the contents and posting thereof. Section 11.4. Governiu~ Law. This Ordinance shall be construed in accordance with and governed by the laws of the State of Texas. Section 11.5. Repealer. All ordinances, or parts thereof inconsistent herewith, are hereby repealed to the extent of such inconsistency. Section 11.6. Emergency. It is hereby officially found and determined that this Ordinance relates to an immediate public emergency affecting life, health, property and public peace, and that such emergency exists, the specific emergency being that the proceeds from the sale of the Series 2009 Bonds are required as soon as possible for necessary and urgently needed improvements, and that this Ordinance be passed and approved on the date of its introduction. Section 11.7. Effective Date. This Ordinance shall be in force and effect from and after its passage on the date shown below. 32 r-ou:?s~~9s~.6 EXHIBIT A FORM OF BOND United States of America State of Texas NUMBER ~R- REGISTER:ED 'INTEREST RATE DENOMINATION REGISTERED CITY OF PEARLAND, TEXAS WATER AND SEWER SYSTEM REVENUE BC)NDS SERIES 2009 DATED DATE: ZMATURITY DATE: February 1, 2009 September 1, REGISTERED OWNER: PRINCIPAL AMOUNT: DOLLARS 3THE CITY OF PEARLAND, TEXAS (the "City"), a nnulicipal corporation duly incorporated under the laws of the State of Texas, for value received hereby promises to pay, but solely from certain Net Revenues as hereinafter provided, to the Registered Owner identified above or registered assigns, on the Maturity Date specified above, upon presentation and sun•ender of this Series 2009 Bond at the designated payment office of Wells Fargo Bank, N.A. in Houston, Texas (the "Paying Agent/Registrar"), the principal amount identified above, in any coin or clu-rency of the United States of America which on the date of payment of such principal is legal tender for the payment of debts due the United States of America, and to pay, solely from such Net Revenues, interest thereon at the rate described below, calculated on the basis of a 360- day year, composed of twelve 30-day months, from the later of the Dated Date identified above ~ Initial Bond shall be numbered T-I . ' Omitted from hritial Bond. ' The first sentence of the Initial Bond shall read as follows: "THE CITY OF PEARLAND, TEXAS (the "City"), a municipal corporation duly incorporated under die laws of the State of Texas, for value received hereby pronuses to pay, but solely from certain Net Revenues as hereinafter provided, to the Registered Owner identified above or registered assigns, on the Maturity Date specified below, upon presentation and surrender~of this Series 2009 Bond at the designated payment office of Wells Fargo Bank, N.A, in Houston, Texas (the "Paying Agent/Registrar"), the principal amount set forth in the following schedule: [Insert information regarding years of maturity, principal amounts and interest rates from Section 3.3 of the Ordinance], in any coin or currency of the United States of America which on the date of payment of such principal is legal tender for the payment of debts due the United States of America, and to pay, solely from such Net Revenues, interest thereon at the rate described above, calculated on the basis of a 360-day year, composed of twelve 30-day months, from the later of the Dated Date identified above or the most recent interest payment date to which interest has been paid or duly provided for." A-1 'CUSIP: F~ou:ass9~s~.c or the most recent interest payulent date to which interest has been paid or duly provided for. Interest on this Series 2009 Bond is payable by check sent by Ihiited States mail, first class, postage prepaid, payable on September 1 and March 1, beginning on September 1, 2009, mailed to the Registered Owner as shown on the books of registration kept by the Paying Agent/Registrar as of the fifteenth calendar day of the month next preceding each interest payment date. Any accrued interest payable at maturity or earlier redemption shall be paid upon presentation and surrender of this Series 2009 Bond at the principal corporate trust office of the Paying Agent/Registrar. THIS SERIES 2009 BOND IS ONE OF A Dt1LY AUTHORIZED SERIES OF BONDS (the "Series 2009 Bonds") aggregating $13,130,000, issued for the purpose of constructing certain repairs, improvements, additions and extensions to the City's waterworks and sanitary sewer system and payment of costs of issuance of the Series 2009 Bonds, all under and pursuant to Chapter 1502, Texas Goven7ment Code, as amended, and an ordinance adopted by the City on January 26, 2009 (the "Ordinance"), and other applicable Iaw. Capitalized teens used herein without definition are defined in the Ordinance. THIS SERIES 2009 BOND AND THE SERIES OF WHICH IT IS A PART are special obligations of the City that are payable from and are equally and ratably secured by a first lien on and pledge of the Net Revenues collected and received by the City from the operation and ownership of the City's water and sewer system as defined and provided in the Ordinance, which Net Revenues are required to be set aside and pledged to the payment of the Outstanding Bonds, as described in the Ordinance, the Series 2009 Bonds, and all Additional Bonds issued on a parity therewith, in the Interest and Sinking Fund and the Reserve Fund maintained for the payment of all such Bonds, all as more fully described and provided for in the Ordinance. THIS SERIES 2009 BOND AND THE SERIES OF WHICH IT IS A PART ARE PAYABLE SOLELY FROM SUCH NET REVENUES AND NEITHER THE STATE, NOR ANY POLITICAL SUBDIVISION OR AGENCY OF THE STATE, SHALL BE OBLIGATED TO PAY THE SAME OR THE INTEREST THEREON AND NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE STATE, THE CITY, OR ANY OTHER POLITICAL CORPORATION, SUBDIVISION OR AGENCY THEREOF IS PLEDGED TO THE PAYMENT OF THE PRINCIPAL OF OR THE INTEREST ON THE SERIES 2009 BONDS. THE OWNER HEREOF SHALL NEVER HAVE THE RIGHT TO DEMAND PAYMENT OF THIS SERIES 2009 BOND OUT OF ANY FUNDS RAISED OR TO BE RAISED BY AD VALOREM TAXATION. REFERENCE IS HEREBY MADE TO THE ORDINANCE, a copy of which is on file in the office of the Paying Agent/Registrar, and to all of the provisions of which the Registered Owner of this bond by the acceptance hereof hereby assents, for definitions of terms; the description of and the nature and extent of the security for the Series 2009 Bonds; the priority for the application and use of the income and revenues of the System; the Net Revenues pledged to the payment of the principal of and interest on the Series 2009 Bonds; the nature and extent and maimer of enforcement of the lien and pledge securing the payment of the Series 2009 Bonds; the teens and conditions for the issuance of additional revenue obligations, including Additional Bonds; the teens and conditions for amending the Ordinance; the teens and conditions relating to the transfer or exchange of this bond; the rights, duties, and obligations of the City and the A-2 ~iou:ass99s~.~ Paying Agent/Registrar; the terms and provisions upon which the liens, pledges, charges and covenants made therein may be discharged at or prior to the maturity of this bond, and deemed to be no longer Outstanding thereunder; and for the other terms and provisions thereof. Capitalized terms used 1lerein, unless otherwise defined, have the same meanings assigned in the Ordinance. THE CITY RESERVES THE RIGHT', at its option, to redeem the Series 2009 Bonds maturing oil September l , 2019, and thereafter prior to their scheduled maturities, in whole or in part, in integral multiples of $5,000 on September 1, 2018, or any date thereafter at par plus accrued interest on the principal amounts called for redemption to the date fixed for redemption. THE SERIES 2009 BONDS MATURING on September 1 in the years 2032 and 2034 (the "Tenn Bonds") are subject to mandatory sinking fund redemption in the following amounts (subject to reduction as hereinafter provided), on the following dates, in each case at a redemption price equal to the principal amount of the Series 2009 Bonds or the portions thereof so called for redemption phis accrued interest to the date fixed for redemption: Term Bonds Maturing September 1, 2032 Mandator~~ Redemption Dates September 1, 2030 September 1, 2031 September 1, 2032 (mahuity) Principal Amounts $700,000 730,000 765,000 Term Bonds Maturing September 1, 2034 September 1, 2033 September 1, 2034 (mahuity) $815,000 845,000 The particular Tenn Bonds to be redeemed shall be selected by the Registrar by lot or other customary random selection method, on or before July 15 of each year in which Tertn Bonds are to be mandatorily redeemed. The principal amount of Tenn Bonds to be mandatorily redeemed in each year shall be reduced by the principal amount of such Tenn Bonds that have been optionally redeemed on or before July 15 of such year and which have not been made the basis for a previous reduction. NOT LESS THAN THIRTY (30) DAYS prior to a redemption date, a notice of redemption will be sent by U.S. mail, first class postage prepaid, in the name of the City to each registered owner of a Series 2009 Bond to be redeemed in whole or in part at the address of the registered owner appearing on the registration books of the Paying Agent/Registrar at the close of business on the business day next preceding the date of mailing. When Series 2009 Bonds or portions thereof have been called for redemption and due provision has been made to redeem the same, the amolults so redeemed shall be payable solely from the funds provided for redemption, and interest which would otherwise accrue on the Series 2009 Bonds or portions thereof called for redemption shall terminate on the date fixed for redemption. ``THIS SERIES 2009 BOND shall not be valid or obligatory for any purpose or be entitled to any benefit under the Resolution unless this Bond is authenticated by the Paying Agent/Registrar by due execution of the authentication certificate endorsed hereon. a In the Initial Bond, this paragraph shall read as follows: A-3 HOU:28~9987.6 THIS SERIES 2009 BOND IS TRANSFERABLE only upon presentation and surrender at the designated payment office of the Paying Agent/Registrar, duly endorsed for transfer or accompanied by an assignment duly executed by the Registered Owner or his authorized representative, subject to the terms and conditions of the Ordinance. TH lS SERIES 2009 BOND IS EXCHANGEABLE at the corporate trust office of the Paying Agent/Registrar for bonds in the principal amount of $5,000 or any integral multiple thereof, subject to the terms and conditions of the Ordinance. THE PAYING AGENT/REGISTRAR IS NOT REQUIRED to accept for transfer or exchange any Series 2009 Bond called for redemption in whole or in part during the 45 day period immediately prior to the date fixed for redemption. THE REGISTEP.ED OWNER of this Series 2009 Bond, by acceptance hereof, acknowledges and agrees to be bound by all the terms and conditions of the Ordinance. THE CITY has covenanted in the Ordinance that it will at all tin7es provide a legally qualified Paying Agent/Registrar for the Series 2009 Bonds and will cause notice of any change of Paying Agent/Registrar to be mailed to each Registered Owner. THE CITY HAS RESERVED THE RIGHT TO ISSUE ADDITIONAL PARITY BONDS, subject to the restrictions contained in the Ordinance, which may be equally and ratably payable from, anal secured by a first lien on and pledge of, the Net Revenues in the same mamler and to the same extent as the Outstanding Bonds, which inchtdes this Series 2009 Bond and the series of which it is a part. IT IS HEREBY DECLARED AND REPRESENTED that this Series 2009 Bond has been duly and validly issued and delivered; that all acts, conditions, and things required or proper to be performed, to exist, and to be done precedent to or in the issuance and delivery of this Series 2009 Bond have been performed, have existed, and have been done in accordance with law; that the Series 2009 Bonds do not exceed any statutory limitation; and that provision has been made for the payment of the principal of and interest on this Series 2009 Bond and all of the Series 2009 Bonds by the creation of the aforesaid lien on and pledge of the Net Revenues. IN WITNESS WHEREOF, the City has caused its corporate seal to be impressed or placed in facsimile hereon and has caused this Series 2009 Bond to be executed by the Mayor and countersigned by the City Secretary by manual, lithographed, or printed facsimile signatures. CITY OF PEARLAND, TEXAS Mayor (SEAL) "THIS SERIES 2009 BOND shall not be valid or obligatory for any purpose or be entitled to any benefit under the Resolution unless this Bond is registered by the Comptroller of Public Accounts of the State of Texas by registration certificate attached or affixed hereto." A-4 I IOU:28i9987.6 COUNTERSIGNED City Secl-etary FORM OF COMPTROLLER'S REGISTRATION CERTIFICATE] The following form of Comptroller's Registration Certificate shall be attached or affixed to each of the Series 2009 Bonds initially delivered. THE STATE OF TEXAS OFFICE OF THE COMPTROLLER OF PUBLIC ACCOUNTS REGISTER. NO. I hereby certify that there is on file and of record in my office a certificate of the Attorney General of the State of Texas to the effect that this bond and the proceedings for the issuance hereof have been examined by him as required by law, that he finds that it has been issued in conformity with the Constitution and laws of the State of Texas and that it is a valid and binding special obligation of the City of Pearland, Texas, payable from the revenues and other funds pledged to its payment by and in the proceedings authorizing the same, and I do fiu-ther certify that this bond has this day been registered by me. WITNESS MY SIGNATURE AND SEAL OF OFFICE this [SEAL] Comptroller of Public Accounts of the State of Texas **~** A-5 I-IOU:28~9987.6 (FORM OF AUTHENTICATION CERTIFICATE] Tl-ie following form of Authentication Certificate shall appear on each of the Series 2009 Bonds. AUTHENTICATION CERTIFICATE Registration Date: This bond is one of the Series 2009 Bonds described in and delivered pursuant to the within-mentioned Ordinance; and, except for the Series 2009 Bonds initially delivered, this bond has been issued in conversion of and exchange for or replacement of a bond, bonds oa• a portion of a bond or bonds of an issue which originally was approved by the Attoi7~ey General of the State of Texas and registered by the Comptroller of Public Accounts of the State of Texas. WELLS FARGO BAND, N.A. Bv: Authorized Signature:_ Date of Authentication: ***** A-6 HOU:23~9957.6 [FORM OF ASSIGNMENT The following form of assignment shall appear on each of the Series 2009 Bonds. ASSIGNMENT For value received, the undersigned hereby se11s, assigns, and transfers unto (Social Seczu-ity or Other Identifying N~lnnbei) (Print or type ncinae, address, a~~~d zip code of trcn~sferee) the within bond and hereby ii7-evocably constitutes and appoints attorney to transfer said bond on the books kept for registration thereof, with full power of substitution in the premises. DATED: Signature Guaranteed: NOTICE: The signature must be guaranteed by a commercial bank or a member fine of a national securities exchange. Notarized or witnessed signatures are not acceptable. Registered Owner NOTICE: The signature on this assigmnent must correspond with the name of the Registered Owner as it appears on the face of the within bond in every particular, without alteration or enlargement or any change whatever. *=~** STATEMENT OF INSURANCE [TO COME] A-7 i~ou:za~9~8~.~ EXHIBIT D TERMS AND CONDITIONS OF MUNICIPAL BOND INSURANCE POLICY 1IOU:28~9987.6 EXHIBIT G DESCRIPTION OF ANNUAL FINANCIAL INFORMATION The following information is referred to in Article X of this Ordinance: Annual Financial Statements and Operating Data The financial information and operating data with respect to the City to be provided am~ually in accordance with such Article are as specified below: The financial statements of the City for the most recentiy concluded fiscal year. Accounting Principles The accounting principles referred to in Article X are the accounting principles described in the notes to the financial statements referred to in paragraph 1 above. 1 Hou:zs~99s~.6 PASSED AND APPROVED on first reading pursuant to Section 3.10 of the City Charter this January26 , 2009. _~ Mayor, City of Pearland, Texas AT'hEST: Seore ~ •y, Cite o earl d., Texas :~~: (SEA~,~ ~~_... Exhibit A Form of Bond Exhibit B Paying Agent/Registrar Agreement Exhibit C Bond Purchase Agreement Exhibit D Teens and Provisions of Insurance Policy Exhibit E Preliminary Official Statement Exhibit F Official Statement Exhibit G Description of Annual Financial Infoi-~nation S-1 Hou:zs~9~a~.~ EXHIBIT A FORM OF BOND United States of America State of Texas NUMBER 1R- REGISTERED DENOMINATION REGISTERED CITY OF PEARLAND, TEXAS WATER AND SEWER SYSTEM REVENUE BONDS SERIES 2009 2INTEREST RATE: DATED DATE: 2MATURITY DATE February I, 2009 September 1, REGISTERED OWNER: PRINCIPAL AMOUNT: 2CUSIP: DOLLARS 3THE CITY OF PEARLAND, TEXAS (the "City"), a municipal corporation duly incorporated under the laws of the State of Texas, for value received hereby promises to pay, but solely from certain Net Revenues as hereinafter provided, to the Registered Owner identified above or registered assigns, on the Maturity Date specified above, upon presentation and surrender of this Series 2009 Bond at the designated payment office of Wells Fargo Bank, N.A. in Houston, Texas (the "Paying Agent/Registrar"), the principal amount identified above, in any coin or currency of the United States of America which on the date of payment of such principal is legal tender for the payment of debts due the United States of America, and to pay, solely from such Net Revenues, interest thereon at the rate described below, calculated on the basis of a 360- day year, composed of twelve 30-day months, from the later of the Dated Date identified above ~ Initial Bond shall be numbered T-l 2 Omitted from Initial Bond. s The first sentence of the Initial Bond shall read as follows: "THE CITY OF PEARLAND, TEXAS (the "City"), a municipal corporation duly incorporated under the laws of the State of Texas, for value received hereby promises to pay, but solely from certain Net Revenues as hereinafter provided, to the Registered Owner identified above or registered assigns, on the Maturity Date specified below, upon presentation and surrender of this Series 2009 Bond at the designated payment office of Wells Fargo Bank, N.A. in Houston, Texas (the "Paying Agent/Registrar"), the principal amount set forth in the following schedule: [Insert information regarding years of maturity, principal amounts and interest rates from Section 3.3 of the Ordinance], in any coin or currency of the United States of America which on the date of payment of such principal is legal tender for the payment of debts due the United States of America, and to pay, solely from such Net Revenues, interest thereon at the rate described above, calculated on the basis of a 360-day year, composed of twelve 30-day months, from the later of the Dated Date identified above or the most recent interest payment date to which interest has been paid or duly provided for." A-1 HOU:2859987.4 or the most recent interest payment date to which interest has been paid or duly provided for.. Interest on this Series 2009 Bond is payable by check sent by United States mail, first class, postage prepaid, payable on September 1 and March 1, beginning on September 1, 2009, mailed to the Registered Owner as shown on the books of registration kept by the Paying AgenbRegistrar as of the fifteenth calendar day of the month next preceding each interest payment date. Any accrued interest payable at maturity or earlier redemption shall be paid upon presentation and surrender of this Series 2009 Bond at the principal corporate trust office of the Paying Agent/Registrar. THIS SERIES 2009 BOND IS ONE OF A DULY AUTHORIZED SERIES OF BONDS (the "Series 2009 Bonds") aggregating $13,090,000, issued for the purpose of constructing certain repairs, improvements, additions and extensions to the City's waterworks and sanitary sewer system and payment of costs of issuance of the Series 2009 Bonds, all under and pursuant to Chapter 1502, Texas Government Code, as amended, and an ordinance adopted by the City on January 26, 2009 (the "Ordinance"), and other applicable law. Capitalized terms used herein without definition are defined in the Ordinance. THIS SERIES 2009 BOND AND THE SERIES OF WHICH IT IS A PART are special obligations of the City that are payable from and are equally and ratably secured by a first lien on and pledge of the Net Revenues collected and received by the City from the operation and ownership of the City's water and sewer system as defined and provided in the Ordinance, which Net Revenues are required to be set aside and pledged to the payment of the Outstanding Bonds, as described in the Ordinance, the Series 2009 Bonds, and all Additional Bonds issued on a parity therewith, in the Interest and Sinking Fund and the Reserve Fund maintained for the payment of all such Bonds, all as more fully described and provided for in the Ordinance. THIS SERIES 2009 BOND AND THE SERIES OF WHICH IT IS A PART ARE PAYABLE SOLELY FROM SUCH NET REVENUES AND NEITHER THE STATE, NOR ANY POLITICAL SUBDIVISION OR AGENCY OF THE STATE, SHALL BE OBLIGATED TO PAY THE SAME OR THE INTEREST THEREON AND NEITHER THE FAITH AND CREDIT NOR THE TAXING POWER OF THE STATE, THE CITY, OR ANY OTHER POLITICAL CORPORATION, SUBDIVISION OR AGENCY THEREOF IS PLEDGED TO THE PAYMENT OF THE PRINCIPAL OF OR THE INTEREST ON THE SERIES 2009 BONDS. THE OWNER HEREOF SHALL NEVER HAVE THE RIGHT TO DEMAND PAYMENT OF THIS SERIES 2009 BOND OUT OF ANY FUNDS RAISED OR TO BE RAISED BY AD VALOREM TAXATION. REFERENCE IS HEREBY MADE TO THE ORDINANCE, a copy of which is on file in the office of the Paying Agent/Registrar, and to all of the provisions of which the Registered Owner of this bond by the acceptance hereof hereby assents, for definitions of terms; the description of and the nature and extent of the security for the Series 2009 Bonds; the priority for the application and use of the income and revenues of the System; the Net Revenues pledged to the payment of the principal of and interest on the Series 2009 Bonds; the nature and extent and manner of enforcement of the lien and pledge securing the payment of the Series 2009 Bonds; the terms and conditions for the issuance of additional revenue obligations, including Additional Bonds; the terms and conditions for amending the Ordinance; the terms and conditions relating to the transfer or exchange of this bond; the rights, duties, and obligations of the City and the A-2 HOU:2859987.4 Paying Agent/Registrar; the terms and provisions upon which the liens, pledges, charges and covenants made therein may be discharged at or prior to the maturity of this bond, and deemed to be no longer Outstanding thereunder; and for the other terms and provisions thereof. Capitalized terms used herein, unless otherwise defined, have the same meanings assigned in the Ordinance. THE CITY RESERVES THE RIGHT, at its option, to redeem the Series 2009 Bonds maturing on September 1, 2015, and thereafter prior to their scheduled maturities, in whole or in part, in integral multiples of $5,000 on September 1, 2014, or any date thereafter at par plus accrued interest on the principal amounts called for redemption to the date fixed for redemption. THE SERIES 2009 BONDS MATURING on September 1 in the years 2028, 2030 and 2034 (the "Term Bonds") are subject to mandatory sinking fund redemption in the following amounts (subject to reduction as hereinafter provided), on the following dates, in each case at a redemption price equal to the principal amount of the Series 2009 Bonds or the portions thereof so called for redemption plus accrued interest to the date fixed for redemption: Term Bonds Maturing September 1, 2028 Term Bonds Maturing September 1, 2030 Mandatory Redemption Dates Principal Amounts September 1, 2024 $530,000 September 1, 2025 560,000 September 1, 2026 590,000 September 1, 2027 630,000 September 1, 2028 (maturity) 660,000 September 1, 2029 $705,000 September 1, 2030 (maturity) 745,000 Term Bonds Maturing September 1, 2034 September 1, 2031 $780,000 September 1, 2032 845,000 September 1, 2033 895,000 September 1, 2034 (maturity) 935,000 The particular Term Bonds to be redeemed shall be selected by the Registrar by lot or other customary random selection method, on or before July 15 of each year in which Term Bonds are to be mandatorily redeemed. The principal amount of Term Bonds to be mandatorily redeemed in each year shall be reduced by the principal amount of such Term Bonds that have been optionally redeemed on or before July 15 of such year and which have not been made the basis for a previous reduction. NOT LESS THAN THIRTY (30) DAYS prior to a redemption date, a notice of redemption will be sent by U.S. mail, first class postage prepaid, in the name of the City to each registered owner of a Series 2009 Bond to be redeemed in whole or in part at the address of the registered owner appearing on the registration books of the Paying Agent/Registrar at the close of business on the business day next preceding the date of mailing. When Series 2009 Bonds or portions thereof have been called for redemption and due provision has been made to redeem the same, the amounts so redeemed shall be payable solely from the funds provided for redemption, and interest which would otherwise accrue on the Series 2009 Bonds or portions thereof called for redemption shall terminate on the date fixed for redemption. A-3 HOU:2859987.4 4THIS SERIES 2009 BOND shall not be valid or obligatory for any purpose or be entitled to any benefit under the Resolution unless this Bond is authenticated by the Paying Agent/Registrar by due execution of the authentication certificate endorsed hereon. THIS SERIES 2009 BOND IS TRANSFERABLE only upon presentation and surrender at the designated payment office of the Paying Agent/Registrar, duly endorsed for transfer or accompanied by an assignment duly executed by the Registered Owner or his authorized representative, subject to the terms and conditions of the Ordinance. THIS SERIES 2009 BOND IS EXCHANGEABLE at the corporate trust office of the Paying Agent/Registrar for bonds in the principal amount of $5,000 or any integral multiple thereof, subject to the terms and conditions of the Ordinance. THE PAYING AGENT/REGISTRAR IS NOT REQUIRED to accept for transfer or exchange any Series 2009 Bond called for redemption in whole or in part during the 45 day period immediately prior to the date fixed for redemption. THE REGISTERED OWNER of this Series 2009 Bond, by acceptance hereof, acknowledges and agrees to be bound by all the terms and conditions of the Ordinance. THE CITY has covenanted in the Ordinance that it will at all times provide a legally qualified Paying Agent/Registrar for the Series 2009 Bonds and will cause notice of any change of Paying Agent/Registrar to be mailed to each Registered Owner. THE CITY HAS RESERVED THE RIGHT TO ISSUE ADDITIONAL PARITY BONDS, subject to the restrictions contained in the Ordinance, which may be equally and ratably payable from, and secured by a first lien on and pledge of, the Net Revenues in the same manner and to the same extent as the Outstanding Bonds, which includes this Series 2009 Bond and the series of which it is a part. IT IS HEREBY DECLARED AND REPRESENTED that this Series 2009 Bond has been duly and validly issued and delivered; that all acts, conditions, and things required or proper to be performed, to exist, and to be done precedent to or in the issuance and delivery of this Series 2009 Bond have been performed, have existed, and have been done in accordance with law; that the Series 2009 Bonds do not exceed any statutory limitation; and that provision has been made for the payment of the principal of and interest on this Series 2009 Bond and all of the Series 2009 Bonds by the creation of the aforesaid lien on and pledge of the Net Revenues. IN WITNESS WHEREOF, the City has caused its corporate seal to be impressed or placed in facsimile hereon and has caused this Series 2009 Bond to be executed by the Mayor and countersigned by the City Secretary by manual, lithographed, or printed facsimile signatures. a In the Initial Bond, this paragraph shall read as follows: "THIS SERIES 2009 BOND shall not be valid or obligatory for any purpose or be entitled to any benefit under the Resolution unless this Bond is registered by the Comptroller of Public Accounts of the State of Texas by registration certificate attached or affixed hereto." A-4 HOU:2859987.4 CITY OF PEARLAND, TEXAS (SEAL) Mayor COUNTERSIGNED City Secretary ***** [FORM OF COMPTROLLER'S REGISTRATION CERTIFICATE] The following form of Comptroller's Registration Certificate shall be attached or affixed to each of the Series 2009 Bonds initially delivered. THE STATE OF TEXAS REGISTER NO. OFFICE OF THE COMPTROLLER OF PUBLIC ACCOUNTS I hereby certify that there is on file and of record in my office a certificate of the Attorney General of the State of Texas to the effect that this bond and the proceedings for the issuance hereof have been examined by him as required by law, that he finds that it has been issued in conformity with the Constitution and laws of the State of Texas and that it is a valid and binding special obligation of the City of Pearland, Texas, payable from the revenues and other funds pledged to its payment by and in the proceedings authorizing the same, and I do further certify that this bond has this day been registered by me. WITNESS MY SIGNATURE AND SEAL OF OFFICE this [SEAL] Comptroller of Public Accounts of the State of Texas ***** A-5 HOU:2859987.4 [FORM OF AUTHENTICATION CERTIFICATE] Bonds. The following form of Authentication Certificate shall appear on each of the Series 2009 AUTHENTICATION CERTIFICATE Registration Date: This bond is one of the Series 2009 Bonds described in and delivered pursuant to the within-mentioned Ordinance; and, except for the Series 2009 Bonds initially delivered, this bond has been issued in conversion of and exchange for or replacement of a bond, bonds or a portion of a bond or bonds of an issue which originally was approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts of the State of Texas. WELLS FARGO BANK, N.A. By: Authorized Signature: Date of Authentication: ***** A-6 HOU:2859987.4 [FORM OF ASSIGNMENT] The following form of assignment shall appear on each of the Series 2009 Bonds. ASSIGNMENT For value received, the undersigned hereby sells, assigns, and transfers unto (Social Security or Other Ident~ing Number) (Print or type name, address, and zip code of transferee) the within bond and hereby irrevocably constitutes and appoints attorney to transfer said bond on the books kept for registration thereof, with full power of substitution in the premises. DATED: Signature Guaranteed: NOTICE: The signature must be guaranteed by a commercial bank or a member firm of a national securities exchange. Notarized or witnessed signatures are not acceptable. Registered Owner NOTICE: The signature on this assignment must correspond with the name of the Registered Owner as it appears on the face of the within bond in every particular, without alteration or enlargement or any change whatever. **** STATEMENT OF INSURANCE [TO COME] A-7 HOU2859987.4 EXHIBIT D TERMS AND CONDITIONS OF MUNICIPAL BOND INSURANCE POLICY AND DEBT SERVICE RESERVE FUND POLICY HOU:2859987.4 EXHIBIT G DESCRIPTION OF ANNUAL FINANCIAL INFORMATION The following information is referred to in Article X of this Ordinance: Annual Financial Statements and Operating Data The financial information and operating data with respect to the City to be provided annually in accordance with such Article are as specified below: The financial statements of the City for the most recently concluded fiscal year. Accounting Principles The accounting principles referred to in Article X are the accounting principles described in the notes to the financial statements referred to in paragraph 1 above. HOU:2859987.4 CERTIFICATE FOR ORDINANCE THE STATE OF TEXAS COUNTIES OF BRAZORIA AND HARRIS CITY OF PEARLAND We, the undersigned officers of the City of Pearland, Texas (the "City"), hereby certify as follows: 1. The City Council of the City convened in a regular meeting on January 26, 2009, at the regular meeting place thereof, within the City, and the roll was called of the duly constituted officers and members of the City Council, to wit: Tom Reid Mayor Helen Beckman Mayor Pro Tem Woodrow "Woody" Owens Council Member Steve Saboe Council Member Felicia Kyle Council Member Kevin Cole Council Member Young Lorfing City Secretary and all of such persons were present except ,thus constituting a quorum. Whereupon, among other business, the following was transacted at said meeting: a written ORDINANCE AUTHORIZING ISSUANCE OF CITY OF PEARLAND, TEXAS, WATER AND SEWER SYSTEM REVENUE BONDS, SERIES 2009; PRESCRIBING THE TERMS AND CONDITIONS THEREOF; PROVIDING FOR THE PAYMENT THEREOF; AWARDING THE SALE THEREOF; AUTHORIZING THE PREPARATION AND DISTRIBUTION OF AN OFFICIAL STATEMENT TO BE USED IN CONNECTION WITH THE SALE OF THE BONDS; AUTHORIZING THE PURCHASE OF BOND INSURANCE; MAKING OTHER PROVISIONS REGARDING SUCH BONDS AND MATTERS INCIDENT THERETO; AUTHORIZING EXECUTION AND DELIVERY OF A PAYING AGENT/REGISTRAR AGREEMENT; CONTAINING OTHER MATTERS RELATED THERETO; AND DECLARING AN EMERGENCY (the "Ordinance") was duly introduced for the consideration of the City Council and read in full. It was then duly moved and seconded that the Ordinance be adopted on first reading; and, after due discussion, such motion, carrying with it the adoption of the Ordinance, prevailed and carried by the following vote: AYES: NAYS: ABSTENTIONS: 2. That a true, full and correct copy of the Ordinance adopted at the meeting described in the above and foregoing paragraph is attached to and follows this certificate; that the Ordinance has been duly recorded in the City Council's minutes of such meeting; that the above HOU:2859987.4 and foregoing paragraph is a true, full and correct excerpt from the City Council's minutes of such meeting pertaining to the adoption of the Ordinance; that the persons named in the above and foregoing paragraph are the duly chosen, qualified and acting officers and members of the City Council as indicated therein; that each of the officers and members of the City Council was duly and sufficiently notified officially and personally, in advance, of the date, hour, place and subject of the aforesaid meeting, and that the Ordinance would be introduced and considered for adoption at such meeting, and each of such officers and members consented, in advance, to the holding of such meeting for such purpose; that such meeting was open to the public as required by law; and that public notice of the date, hour, place and subject of such meeting was given as required by the Open Meetings Law, Chapter 551, Texas Government Code. SIGNED AND SEALED this January 26, 2009. City Secretary CITY OF PEARLAND, TEXAS Mayor CITY OF PEARLAND, TEXAS (SEAL) 2 HOU:2859987.4 AFFIDAVIT 'OF PUBLICATION The Pearland Reporter News 2404 South Park Pearland, Texas 77581 State of Texas 3razoria and Harris Counties • , Lloyd Morrow, hereby certify that the notice hereby;appended was published n THE REPORTER NEWS, a newspaper of general circulation in Brazoria, Harris and Galveston Counties, for d . issues, as.follows No / Date i' 2-1 20 0'1 No Date 20 No. Date 20 No. Date 20 No Date 20 J 0 CFO ' subscribe and sworn to before me this day of 1:• 40 PU. LAURA Ants EMMONS 'F =. c Notary Public,State at Texas •, �` Ex fires 09-09-210�` t '� .+' Commission P ••••,. •�°� Laura nn Emmons, Publisher Notary Public, State of Texas l _ Published January 14 and; LEGALS January 21,2009 ( 9 R revenues_of the water and NOTICE OF INTENTION( sewer system of the City,q TO ISSUE CERTIFI- ;'in the maximum aggre-I CATES gate principal amount of NOTICE IS HEREBY '$12,900,000, bearing interest at any rate or GIVEN that the City hates, not to exceed the Council of the City of maximum interest rate? Pearland, Texas (the ;now or hereafter author- °City")will meet at its rag ized by law, as ular meeting place at City? determined within the allldis- be Hall, Pearland, Texas at cretion of the City Council' 7:30 p.m.on the 23rd day I at the time of Issuance Of February, 2009,which and maturing over a peri-1 Is the time and place ten- od of years not to exceed tatively set for the pas- forty(40)years from the sage of an ordinance and' date thereof,for the pun- such other action as may pose of evidencing the be deemed necessary to Indebtedness of the City I authorize the Issuance of to pay all or any part of the City's certificates of the contractual oblige- obligation, payable from, Lions to be Incurred for the' ad valorem taxation and a construction of public I limited(In an amount not works and the purchase 1 to exceed $10,000) sub-' ! of materials, supplies,l ordinate pledge of certain, P equipment, machinery, buildings,land and rights-1 of-way for authorized i I needs and purposes and for the payment of con- I tractual obligations for professional,services, to wIt(I)the construptlpp of a multi-purpose municipal building located at the intersection of McHard Road and Pearland Parkway, a portion of which will be used for City offices and a portion of which will be leased to an Institution of higher edu- cation, the University of' Houston, to promote a public purpose related to j higher education, (li) the I payment of capitalised 1 interest on the certificates p of obligation for a period authorized by State law, and(Ili)professional serv- I, ices rendered in connec- j tion with the above listed y projects. 9 f WITNESS, MY HAND 9 AND THE OFFICIAL SEAL OF THE CITY,this 12th day of January, 2009. , /s/Young Lorfing City Secretary City of Pearland,Texas AFFIDAVIT OF PUBLICATION The Pearland Reporter News 2404 South Park Pearland, Texas 77581 State of Texas Brazoria and Harris Counties I, Lloyd Morrow, hereby certify that the notice hereby appended was published in THE REPORTER NEWS, a newspaper of general circulation in Brazoria, Harris and Galveston Counties,. for / issues, as follows. No 1 Date /- 2-1 20 Oq No Date 20 No Date 20 No Date 20 No. Date 20 1 J ,P . CFO Subscribe and sworn to before me this day ofAcs 20 - ••,•••- • I 79(,•,,. Notary Public, "' i �. Nrr '' or4�+'My Commission� �� .w L._,��41 • r�u �n Emmons, Publisher Notary Public, State of Texas I Published January 14 and 1 ~LEGALS I January 21,2009 tual obligations to be 1 I NOTICE OF INTENTION incurred for the construe.-+ I TO ISSUE CERTIFI• i lion of public works and I I CATES the purchase of materials,' f' ! -supplies, equipment, INOTICE IS HEREBY ` I machinery,buildings,land GIVEN that the City. and rights-of-way for I Council of the City 'of, authorized 'needs ands I Pearland, Texas (the I purposes and for the pay-' "City")will meet at its reg- ; ment of contractual obi'- ) ular meeting place at City, gallons for professional; Hall, Pearland, Texas at' services, to wit (i) 17:30 p.m.on the 23rd day I I Improvements, including 1 of February, 2009, which storm drainage and is the time and place ten-I detention facilities, to tatively set for the pas I Cullen Parkway from I sage of an ordinance and; Farm-to-Market Road 518' such other action as may, I to McHard Road, (II)the, be deemed necessary to (construction of State' authorize the issuance of Highway 288 frontage. the City's certificates ofl roads, Including storm obligation, payable from; drainage and detention ad valorem taxation and a a facilities, from Farm-to- limited(in an amount not; !Market Road 2234 to °to!exceed $10,000) sub Farm-to-Market Road ordinate pledge of certain 1 518,and(lii)professional revenues of the water and; services rendered In con- i sewer system of the City, nection with the above I in the maximum aggre- listed projects. gate principal amount of • $8,525,000,bearing inter-' ;WITNESS MY HAND 1 est at any rate or rates, I AND THE ,,OFFICIAL not to exceed the maxi- SEAL OF THE CITY this °mum interest rate now or I1S;' day Of January, hereafter authorized by, -2009. law, as shall be deter- mined within the discre- l/sl Young Lading lion of the City•Council at 1 !City Secretary the time of issuance and I i nay,nf_Panrlanef.Tovac__.� maturing over a period of I years not to exceed forty (40) years from the date I thereof,for the purpose of evidencing the Indebted-1 ness of the City to pay all or any part of the contrac- 1