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5118-91e, - r a 0 ORDINANCE NO. 5118-91 AN ORDINANCE PROVIDING FOR THE ADVANCE REFUNDING OF THE OUTSTANDING GAS SYSTEM REVENUE BONDS, SERIES 1983, OF THE CITY OF CLEARWATER,,FLORIDA; AUTHORIZING THE ISSUANCE BY THE CITY OF NOT EXCEEDING $9,000,000 GAS SYSTEM REVENUE BONDS, SERIES 1991, TO BE APPLIED TO ADVANCE REFUND SUCH OUTSTANDING OBLIGATIONS; PLEDGING THE NET REVENUES OF THE SYSTEM TO SECURE PAYMENT OF THE PRINCIPAL OF AND INTEREST ON THE BONDS; PROVIDING FOR THE RIGHTS OF THE HOLDERS OF THE BONDS; PROVIDING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ENACTED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, as follows: Section 1. AUTHORITY FOR THIS ORDINANCE. This ordinance is enacted pursuant to the provisions of the Act, hereinafter defined. Section 2. DEFINITIONS. The following terms in this ordi- nance shall have the following meanings unless the text otherwise expressly requires: "Act" means Chapter 166, Part 11, Florida Statutes, and other applicable provisions of law. "Additional Parity Obligations" shall mean additional obli- gations issued in compliance with the terms, conditions and limitations contained herein and which shall have an equal lien upon the Net Revenues, and rank equally in all respects with the 1991 Bonds. "Amortization Installments" with respect to any Term Bonds of a series, shall mean an-amount so designated which is established for the Term Bonds of such series, provided that (i) each such installment shall be deemed to be due on such interest or principal maturity date of each applicable year as is fixed by subsequent ordinance or resolution of the Issuer and shall be a multiple of $5,000, and (ii) the aggregate of such installments for such series shall equal the aggregate principal amount of Term Bonds of such series authenticated and delivered on original issuance. "Authorized Investments" shall mean any investment authorized under applicable Florida and United States law. "Bond Registrar" or "Registrar" shall mean the officer of the Issuer or the bank or trust company which the Issuer may from time to time designate to perform the duties herein set forth for the Registrar of the 1991 Bonds. "Bond Service Requirement" for any Fiscal Year, as applied to the Bonds of any series, shall mean the sum of: -Y/?-`/ AMMML y `1 1 (1) The amount required to pay the interest becoming due on the Bonds of such series during such Fiscal Year, except to the extent that such interest shall have been provided by payments into the Sinking Fund out of bond proceeds for a specified period of time. (2) The amount required to pay the principal of serial Bonds of such series maturing in such Fiscal Year. (3) The Amortization Installment for the Term Bonds of such series for such Fiscal Year. In computing the Bond Service Requirement for any Fiscal Year, the Issuer shall assume that an amount of the Term Bonds of such series equal to the Amortization Installment for the Term Bonds of such series for such Fiscal Year will be retired by purchase or redemption in such Fiscal Year. In computing the Bond Service Requirement for any Fiscal Year for Bonds of any series, the Issuer shall assume that an amount of the Term Bonds of such series equal to the Amortization Installment for the Term Bonds of such series for such Fiscal Year will be retired by purchase or redemption in such Fiscal Year or that payment of such amount of Term Bonds at maturity will be fully provided for in such Fiscal Year. When determining the amount of principal of and interest on the Bonds which mature in any year, for purposes of this ordinance or the issuance of any Additional Parity obligations, the stated maturity date of Term Bonds shall be disregarded, and the Amortization Installment, if any, applicable to Term Bonds in such year shall be deemed to mature in such year. "Bonds" shall mean the 1991 Bonds and all Additional Parity obligations. 111991 Bonds" shall mean the obligations of the Issuer authorized to be issued pursuant to Section 6 of this Ordinance. "Capital Appreciation Bonds" shall mean the aggregate prin- cipal amount of the Bonds that bear interest payable solely at maturity or upon redemption prior to maturity in the amounts determined by reference to the Compounded Amounts, all as shall be determined by subsequent resolution of the Issuer. In the case of Capital Appreciation Bonds that are convertible to Bonds with interest payable prior to maturity or redemption of such Bonds, such Bonds shall be considered Capital Appreciation Bonds only during the period of time prior to such conversion. "Cede" shall mean Cede & Co., the nominee of DTC, and any successor nominee of DTC with respect to the Bonds pursuant to Section 11 hereof. "Code" shall mean the Internal Revenue Code of 1986, as amended, and the regulations and rules thereunder in effect or proposed. 2 S'1le- V W 0 "Compounded Amounts" shall mean, as of the date of computa- tion with respect to any Capital Appreciation Bonds, an amount equal-to the principal amount of such Bonds (the•principal-amount at the date of issuance) plus the interest accrued on such Bonds from the date of original issuance of such Bonds to the Interest Payment Date next preceding the date of computation or the date of computation if an Interest Payment Date, such interest to accrue at an interest rate per annum of the Capital Appreciation Bonds, as set forth in the resolution awarding the sale of such Bonds, compounded on the interest payment dates of each year, plus, with respect to matters related to the payment upon redemption of such Bonds, if such date of computation shall not be an Interest Payment Date, a portion of the difference between the Compounded Amount as of the immediately preceding Interest Payment Date (or the date of original issuance if the date of computation is prior to the first Interest Payment Date succeeding the date of original issuance) and the compounded Amount as of the immediately succeeding Interest Payment Date, calculated based on the assumption that the com- pounded Amount accrues during any period in equal daily amounts on the basis of a year of twelve 30-day months. A table of Compounded Amounts for the Capital Appreciation Bonds shall be incorporated in the resolution awarding the sale of any Capital Appreciation Bonds. "Consulting Engineer" shall mean such qualified and recognized independent consulting engineer, having favorable repute or skill and experience, with respect to the acts and duties to be provided to the Issuer, as employed or retained by the Issuer to perform the acts and carry out the duties herein provided. "Cost of operation and Maintenance" of the System shall mean all current expenses, paid or accrued, for the operation, main- tenance and repair of all facilities of the System, as calculated in accordance with sound accounting practice, and shall include, without limiting the generality of the foregoing, insurance premiums, administrative expenses of the Issuer related solely to the System, labor, cost of materials and supplies used for current operation, and charges for the accumulation of appropriate reserves for current expenses not annually recurrent but which are such as may reaspnably be expected to be incurred in accordance with sound accounting practice, but excluding any reserve for renewals or replacements, for extraordinary repairs or any allowance for depreciation. "Credit Facility" or "Credit Facilities" shall mean either individually or collectively, as appropriate, any bond insurance policy, surety bond, letter of credit, line of credit, guaranty or other instrument or instruments that would enhance the credit of the Bonds. The term Credit Facility shall not include any bond insurance, surety bond or other credit enhancement deposited into or allocated to a subaccount in the Reserve Account in the Sinking Fund. Ill ?? ` Il 0 V "Credit Facility Issuer" shall mean the provider of a Credit Facility. "Current Interest Bonds" means the aggregate principal amount of Bonds that bear interest payable semiannually on such dates as determined by subsequent resolution of the Issuer adopted on or prior to the sale of the Bonds. "DTC" shall mean The Depository Trust Company, New York, New York, and its successors and assigns. "Escrow Deposit Agreement shall mean that certain Escrow Deposit Agreement by and between the Issuer and a bank or trust company to be approved by subsequent resolution of the Issuer, for the purpose of providing for the payment of the Refunded Bonds, which agreement shall be in substantially the form attached hereto as Exhibit "A" and is hereby incorporated by reference. "Federal Securities" shall mean direct obligations of the United States of America and obligations the principal of and interest on which are fully guaranteed by the United States of America, none of which permit redemption prior to maturity at the option of the obligor, and interest on obligations of the Resolution Funding Corporation. "Fiscal Year" shall mean the period commencing on October 1 of each year and continuing to and including the succeeding September 30, or such other annual period as may be established by law as the Issuer's fiscal year. "Gas System Manager" shall mean the Gas System Manager of the City of Clearwater, Florida. i "Gross Revenues" or "Revenues" shall mean all moneys received from rates, fees, rentals or other charges or income derived from the investment of funds, unless otherwise provided herein, by the Issuer or accruing to it in the operation of the System, all } calculated in accordance with sound accounting practice. S "Holder of Bonds" or "Bondholders" or any similar term shall mean any person who shall be the registered owner ("Registered owner") of any registered 1991 Bond, as shown on the Bond Register. The Issuer may deem and treat the person in whose name any 1991 Bond is registered as the absolute owner thereof for the purpose of receiving payment of, or on account of, the principal or redemption price thereof and interest due thereon, and for all other purposes. "Issuer" shall mean the City of Clearwater, Florida. 4 5Ile" wo "Maximum Bond Service Requirement" shall mean, as of any particular date of calculation, the greatest amount of aggregate Bond Service Requirement for the then current or any future Fiscal Year., "Net Revenues" shall mean Gross Revenues less Cost of Opera- tion and Maintenance. "Ordinance" shall mean this ordinance of the Issuer as here- after amended and supplemented from time to time in accordance with the provisions.hereof. "Participants" shall mean those broker-dealers, banks and other financial institutions from time to time for which ?TC holds Bonds as securities depository. "Paying Agent" shall mean the officer of the Issuer or the bank or trust company which the Issuer may from time to time designate to serve as paying agent. "Registered Owners" shall mean those persons whose names and addresses appear on the registration books, at the point in time when registered ownership is to be determined unless a contrary intent is clearly indicated by the context, maintained by the Bond Registrar. "Refunded Bonds" shall mean the City of Clearwater, Florida, Gas System Revenue Bonds, series 1983, dated March 1, 1984. "Reserve Requirement" for each series of Bonds shall be as determined by subsequent resolution of the Issuer. The Reserve Requirement for the 1991 Bonds shall be the lesser of (i) the Maximum Bond Service Requirement of the 1991 Bonds, (ii) 125% of the average annual Bond Service Requirement of the 1991 Bonds, or (iii) 10% of the net proceeds of the 1991 Bonds. "Serial Bonds" shall mean the Bonds of a series which shall be stated to mature in annual installments. "State" shall mean the State of Florida. "System" shall mean the complete gas system now owned, operated and maintained by the Issuer, together with any and all assets, improvements, extensions and additions thereto hereafter constructed or acquired. "Term Bonds" shall mean the Bonds of a series all of which shall be stated to mature on one date and which shall be subject to retirement by operation of the Bond Amortization Account. b 5 W Section 3. FINDINGS. It is hereby found, determined and declared that: (A) The issuer has previously issued the Refunded Bonds and deems it necessary and in its best interest to provide for the refunding of the Refunded Bonds. The refunding program herein described will be advantageous to the Issuer by reducing debt service payments owed by the Issuer and by revising certain terms and covenants previously made for the benefit of the holders of the Refunded Bonds, to the advantage of the Issuer. (B) From the proceeds of the 1991 Bonds and other funds available therefor, there shall be deposited pursuant to the Escrow Deposit Agreement a sum which, together with the principal and income from the Federal Securities to be purchased pursuant to such agreement, will be sufficient to make timely payments of all presently outstanding principal, redemption premium, if any, and interest in respect to the Refunded Bonds, as the same come due and/or redeemable. Such funds and principal and income from investments shall also be sufficient to pay when due all expenses, if any, described in the Escrow Deposit Agreement. (C) The costs associated with such refunding program shall be deemed to include legal expenses, fiscal expenses, rating agency fees, expenses for estimates of costs and of revenues, accounting expenses, municipal bond insurance premiums, costs of printing, fees of financial advisors, fees for escrow structuring and verification, accrued and capitalized interest, provisions for reserves, and such other expenses as may be necessary or incidental for the financing herein authorized. (D) The Revenues are not pledged or encumbered in any manner except for the prior payment from the Net Revenues of the principal of and interest on the Refunded Bonds, which pledge and encumbrance shall be defeased pursuant to the refunding herein authorized. (E) The principal of and interest on the Bonds and all required Sinking Fund, Reserve and other payments shall be payable solely from the Net Revenues derived from the operation of the System, as provided herein. The Bonds shall not constitute an indebtedness, liability, general or moral obligation, or a pledge of the faith, credit or taxing power of the Issuer, the State, or any political subdivision thereof, within the meaning of any constitutional, statutory or charter provisions. Neither the State of.Florida, nor any political subdivision thereof, nor the Issuer shall be obligated (1) to levy'ad valorem taxes on any property to pay the principal of the Bonds, the interest thereon, or other costs incidental thereto or (2) to pay the same from any other funds of the Issuer except from the Net Revenues, in the manner provided herein. G 00 0 The Bonds shall not constitute a lien upon the System, or any part thereof, or on any other property of the Issuer, but shall constitute a first and prior lien only on the Net Revenues in the manner provided herein. (F) The estimated Net Revenues to be derived from the operation of the System will be sufficient to pay all principal of and interest on the 1991 Bonds to be issued hereunder, as the same become due, and to make all required Sinking Fund, Reserve and other payments required by this ordinance. Section 4. AUTHORIZATION OF REFUNDING. There is hereby authorized the refunding of the Refunded Bonds in the manner provided herein. Section 5. THE ORDINANCE TO CONSTITUTE CONTRACT. In con- sideration of the acceptance of the Bonds authorized to be issued hereunder by those who shall hold the same from time to time, this ordinance shall be deemed to be and shall constitute a contract between the Issuer and such Holders. The covenants and agreements herein set forth to be performed by the Issuer shall be for the equal benefit, protection and security of the legal Holders of any and all of the Bonds, all of which shall be of equal rank and without preference, priority or distinction of any of the Bonds over any other thereof, except as expressly provided therein and herein. Section 6. AUTHORIZATION OF 1991 BONDS. Subject and pursuant to the provisions hereof, obligations of the Issuer to be known as "Gas System Revenue Bonds, Series 199111 herein defined as the 111991 Bonds" are authorized to be issued in the aggregate principal amount of not exceeding $9,000,000. Section 7. DESCRIPTION OF 1991 BONDS. The 1991 Bonds shall be numbered consecutively, from one upward; shall be in the denomi- nation of $5,000 each or integral multiples thereof; shall be dated; shall bear interest at a fixed or floating rate not exceeding the maximum rate allowed by law, such interest to be payable semiannually on such dates and in such years and amounts; and s;tiall mature in numerical order, lowest numbers first, on such dates and in such years, and in such amounts all as shall be fixed by resolution or ordinance of the Issuer adopted prior to the delivery of the 1991 Bonds. The 1991 Bonds shall be issued in fully registered form, without coupons; shall be payable with respect to principal (and Compounded Amount in the case of Capital Appreciation Bonds) upon presentation and surrender thereof on the date fixed for maturity or redemption thereof at the office of the Bond Registrar; shall be payable in any coin or currency of the United States which at the time of payment is legal tender for the payment of public or private debts; and shall bear interest from such date, but not 7 S11S-%/ 4W earlier than the date of the 1991 Bonds, as is fixed by subsequent resolution or ordinance of the Issuer, payable in accordance with and pursuant to the terms of the 1991 Bonds. Interest on the 1991 Bonds which are Current Interest Bonds shall be paid by check or draft mailed to the Registered Owners, at their addresses as they appear on the Bond Register, at the close of business on the 15th day of the month (whether or not a business day) next preceding the interest payment date for the 1991 Bonds (the "Record Date"), irrespective of any transfer of the 1991 Bonds subsequent to such Record Date and prior to such interest payment date, unless the Issuer shall be in default in the payment of interest due on such interest payment date. In the event of any such default, such defaulted interest shall be payable to the Registered owners at the close of business on a special record date for the payment of defaulted interest as established by notice mailed to the persons in whose names such 1991 Bonds are registered at the close of business on the fifth (5th) day preceding the date of mailing. If the date for payment of the principal of, premium, if any, or interest on the 1991 Bonds shall be a Saturday, Sunday, legal holiday or a day on which the banking institutions in the city where the corporate trust office of the Paying Agent is located are authorized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not a Saturday, Sunday or legal holiday or a day on which such banking institutions are authorized to close, and payment on such date shall have the same force and effect as if made on the nominal date of payment. The 1991 Bonds may be issued or exchanged for 1991 Bonds in coupon form, payable to bearer, in such form and with such attri- butes as the Issuer may provide by supplemental resolutions, upon receipt of an opinion from a nationally recognized bond counsel that such issuance or exchange will not cause interest on the 1991 Bonds to be includable in gross income of the Holder for federal income tax purposes. Section 8. EXECUTION OF BONDS. The 1991 Bonds shall be executed in the name of the Issuer by its City Manager, counter- signed by its Mayor-Commissioner and attested by its City Clerk, and its official seal or a facsimile thereof shall be affixed thereto or reproduced thereon. The 1991 Bonds shall be approved as to form and correctness by the City Attorney of the Issuer. The facsimile signatures of such officers may be imprinted or repro- duced on the 1991 Bonds. The Certificate of Authentication of the Bond Registrar, hereinafter described, shall appear on the 1991 Bonds, and no 1991 Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this Ordinance unless such certificate shall have been duly executed on such 3991 Bond. The authorized signature for the Bond Registrar 8 .5-/re- s/ W shall at all times be a manual signature. In case any officer whose signature shall appear on any 1991 Bonds shall cease to be such officer before the delivery of such Bonds, such signature or facsimile shall nevertheless be valid and sufficient for all purposes the same as if he had remained in office until such delivery. Any 1991 Bonds may be signed and sealed on behalf of the Issuer by such person who at the actual time of the execution ' of such Bonds shall hold the proper office with the Issuer, although at the date of enactment of this Ordinance such person may not have held such office or may not have been so authorized. Section 9. NEGOTIABILITY AND REGISTRATION. A. NEGOTIABIL- ITY. The 1991 Bonds shall be and shall have all of the qualities and incidents of negotiable instruments under the Uniform Commer- cial Code - Investment Securities of the State of Florida, and each successive Holder, in accepting any of the 1991 Bonds shall be conclusively deemed to have agreed that such Bonds shall be and have all of the qualities and incidents of negotiable instruments under the Uniform Commercial Code Investment Securities of the State of Florida. B. REGISTRATION AND TRANSFER. There shall be a Bond Regis- trar for the 1991 Bonds which shall be a bank or trust company located within or without the State of Florida. The Bond Registrar shall maintain the registration books of the Issuer and be respons- ible for the transfer and exchange of the 1991 Bonds. The Issuer shall, prior to the proposed date of delivery of the 1991 Bonds, by resolution designate the bank to serve as a Bond Registrar and Paying Agent. The Bond Registrar shall maintain the books for the registration of the transfer and exchange of the Bonds in compli- ance with an agreement to be executed between the Issuer and such bank as Bond Registrar on or prior to the date of delivery of the 1991 Bonds. Such agreement shall set forth in detail the duties, rights and responsibilities of the parties thereto. The 1991 Bonds inay be transferred upon the registration books, upon delivery to the Registrar, together with written instructions as to the details for the transfer of such 1991 Bonds, along with the social security or federal employer identification number of such transferee and, if such transferee is a trust, the name and social security or federal employer identification numbers of the settlor and beneficiaries of the trust, the date of the trust and the name of the trustee. No transfer of. any 1991 Bond shall be effective until entered on the registration books maintained by the Registrar. In all cases of the transfer of the 1991 Bonds, the Registrar shall enter the transfer of ownership in the registration books and shall authenticate and deliver in the name of the transferee or transferees a new fully registered 1991 Bond or 1991 Bonds of authorized denominations of the same maturity and interest rate for the aggregate principal amount which the Registered Owner is 9 silt - y/ MW W entitled to receive at the earliest practicable time in accordance with the provisions of this Ordinance. Any 1991 Bond or Bonds shall be exchangeable for a 1991 Bond or Bonds of the same maturity and interest rate, in any authorized denomination, but in a prin- cipal amount equal to the unpaid principal amount of the 1991 Bond or Bonds presented for exchange. Bonds to be exchanged shall be surrendered at the principal office of the Registrar, and the Registrar shall deliver in exchange therefor the 1991 Bond or Bonds which the Bondholder making the exchange shall be entitled to receive. The Issuer or the Registrar may charge the Registered Owner of such 1991 Bond for every such transfer or exchange an amount sufficient to reimburse them for their reasonable fees and for any tax, fee, or other governmental charge required to be paid with respect to such transfer or exchange, and may require that such charge be paid before any such new 1991 Bond shall be delivered. All 1991 Bonds delivered upon transfer or exchange shall bear interest from such date that neither gain nor loss in interest shall result from the transfer or exchange. All 1991 Bonds presented for transfer, exchange, redemption or payment (if so required by the Issuer), shall be accompanied by a written instrument or instruments of transfer or authorization for exchange, in form and with guaranty of signature satisfactory to the Issuer and the Registrar duly executed by the Registered owner or by his duly authorized attorney. Section 10. BONDS--MUTILATED, DESTROYED, STOLEN OR LOST. In case any Bond shall become mutilated, or be destroyed, stolen or lost, the Issuer may in its discretion issue and deliver a new Bond of like tenor as the Bond so mutilated, destroyed, stolen or lost, in exchange and substitution for such mutilated Bond upon surrender and cancellation of such mutilated Bond or in lieu of and substi- tution for the Bond destroyed, stolen or lost, and upon the Holder furnishing the Issuer proof of his ownership thereof and satisfac- tory indemnity and complying with such other reasonable regulations and conditions as the Issuer may prescribe and paying such expenses as the Issuer may'%incur. All Bonds so surrendered shall be cancelled by the Registrar for the Bonds. If any of the Bonds shall have matured or be about to mature, instead of issuing a substitute Bond, the Issuer may pay the same, upon being indemni- fied as aforesaid, and if-such Bonds be lost, stolen or destroyed, without surrender thereof. Any such duplicate Bonds issued pursuant to this section shall constitute original, additional contractual obligations on the part of the Issuer whether or not the last, stolen or destroyed Bonds be at any time found by anyone, and such duplicate Bonds shall be entitled to equal and proportionate benefits and rights as to lien on the source and security for payment from the funds, as herein- 10 5_/j S, -y/ f 4P 11 T after pledged, to the same extent as all other Bonds issued hereunder. SECTION 11. BOOK ENTRY SYSTEM. Notwithstanding the provisions of Sections 9 and 10 hereof, the 1991 Bonds may, if so provided by subsequent resolution of the Issuer, be initially issued in the form of a separate single certificated fully regis- tered 1991 Bond for each of the maturities of such 1991 Bonds. In such case upon initial issuance, the ownership of each such 1991 Bond shall be registered in the registration books kept by the Bond Registrar in the name of Cede, as nominee of DTC. With respect to 1991 Bonds registered in the registration books kept by the Bond Registrar in the name of Cede, as nominee of DTC, the Issuer, the Bond Registrar and the Paying Agent shall have no responsibility or obligation to any such Participant or to any indirect participant. Without limiting the immediately preceding sentence, the Issuer, the Bond Registrar and the Paying Agent shall have no responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede or any Participant with respect to any ownership interest in the 1991 Bonds, (ii) the delivery to any Participant or any other person other than a Registered owner, as shown in the registration books kept by the Bond Registrar, of any notice with respect to the 1991 Bonds, including any notice of redemption, or (iii) the payment to any Participant or any other person, other than a Registered owner, as shown in the registration books kept by the Bond Registrar, of any amount with respect to principal of, premium, if any, or interest on the 1991 Bonds. The Issuer, the Bond Registrar and the Paying Agent may treat and consider the person in whose name each 1991 Bond is registered in the registration books kept by the Bond Registrar as the Holder and absolute owner of such 1991 Bond for the purpose of payment of principal, redemption premium, if any, and interest with respect to such 1991 Bond, for the purpose of giving notices of redemption and other matters with respect to such 1991 Bond, for the purpose of registering transfers with respect to such 1991 Bond, and for all other purposes whatsoever. The Paying Agent shall pay all principal of, redemption premium, if any, and interest on the 1991 Bonds only to or upon the order of the respective Registered owners, as shown in the registration books kept by the Bond Registrar, or their respective attorneys duly authorized in writing, as provided herein and all such pay- ments shall be valid and effective to fully satisfy and discharge the Issuer's obligations with respect to payment of principal of, premium, if any, and interest on the 1991 Bonds to the extent 'of the sum or sums so paid. No person other than a Registered owner, as shown in the registration books kept by the Bond Registrar, shall receive a certificated 1991 Bond evidencing the obligation of the Issuer to make payments of principal, premium, if any, and interest pursuant to the provisions hereof. Upon delivery by DTC to the Issuer of written notice to the effect that DTC has deter- mined to substitute a new nominee in place of Cede, and subject to 11 s //S7-Cf r i the provisions herein with respect to Record Dates, the word "Cede'' in this ordinance shall refer to such new nominee of DTC; and upon receipt of such a notice the issuer shall promptly deliver a copy of the same to the Bond Registrar and the Paying Agent. Upon receipt by the Issuer of written notice from DTC (i) to the effect that DTC has received written notice from the Issuer or from Participants having interests, as shown in the records of DTC, in an aggregate principal amount of not less than fifty percent (50%) of the aggregate principal amount of the then outstanding 1991 Bonds to the effect that a continuation of the requirement that all of the outstanding 1991 Bonds be registered in the regis- tration books kept by the Bond Registrar in the name of Cede, as nominee of DTC, is not in the best interest of the beneficial owners of the 1991 Bonds or (ii) to the effect that DTC is unable or unwilling to discharge its responsibilities and no substitute depository willing to undertake the functions of DTC hereunder can be found which is willing and able to undertake such functions upon reasonable and customary terms, such 1991 Bonds shall no longer be restricted to being registered in the registration books kept by the Bond Registrar in the name of Cede, as nominee of DTC, but may be registered in whatever name or names Registered owners transferring or exchanging such 1991 Bonds shall designate, in accordance with the provision hereof. Section 12. PROVISIONS FOR REDEMPTION. The 1991 Bonds shall be redeemable by operation of the Bond Amortization Account or at the option of the Issuer, as provided by subsequent resolution or ordinance of the Issuer adopted prior to delivery of each install- ment of the 1991 Bonds. The 1991 Bonds in denominations greater than $5,000 shall be deemed to be an equivalent number of 1991 Bonds of the denomination of $5,000. In the event a 3991 Bond is of a denomination greater than $5,000, a portion of such may be redeemed, but 1991 Bonds shall be redeemed only in the principal amount of $5,000 or any integral multiple thereof. In the event any of the 1991 Bonds or portions thereof are redeemable as afore- said, notice thereof identifying the 1991 Donds or portions thereof to be redeemed will be given by the Registrar (who shall be the Paying Agent for the 1991 Bonds, or such other person, firm or corporation as may from time to time be designated by the Issuer as the Registrar for the Bonds) by mailing a Copy of the redemption notice.by first-class mail (postage prepaid) not more than thirty (3C) days and not less than fifteen (15) days prior to the date fixed for redemption to the Registered Owner of each 1991 Bond to be redeemed in whole or in part at the address shown on the regis- tration books. Failure to give such notice by mailing to any Registered owner of Bonds, or any defect therein, shall not affect the validity of any proceeding for the redemption of other. Bonds. All 1991 Bonds or portions thereof so called for redemption will cease to bear interest after the specified re-Jenption date provided funds for their redemption are on deposit at the place of payment at that time. 12 .5/! X ' f/ Y ' Upon surrender of any 2991 Bond for redemption in part only, the Issuer shall issue and deliver to the Registered Owner thereof, the costs of which shall be paid by the Registered owner, a new 1991 Bond or 1991 Bonds of authorized denominations in aggregate principal amount equal to the unredeemed portion surrendered. Whenever any 1991 Bonds shall be delivered to the Bond Registrar for cancellation, upon payment of the principal amount thereof, or for replacement, transfer or exchange. such 1991 Bonds shall be cancelled and, upon request of the Issuer, destroyed by the Bond Registrar. Counterparts of the certificate of destruction evidencing any such destruction shall be furnished to the Issuer. Section 13. FORM OF THE 1991 BONDS. The text of the 1991 Bonds shall be in substantially the following form with such omissions, insertions and variations as may be necessary and desirable and authorized and permitted by this ordinance or by any subsequent ordinance or resolution adopted prior to the issuance thereof: 13 0 0 (Form of 1991 Bond) No. $ UNITED STATES OF AMERICA STATE OF FLORIDA CITY OF CLEARWATER GAS SYSTEM REVENUE BOND, SERIES 1991 Dated Rate of Interest Maturity Date Date Registered Owner: Principal Amount: KNOW ALL MEN BY THES Florida (hereinafter cal promises to pay to the registered assigns, on Principal Amount shown at mentioned, and to pay so] sum from the Dated Date interest payment date to of interest per annum sei such interest being paya; annually thereafter on t3 day of of eacY. any, on th s Bond are paya of on the date fixed for office of CusiR E PRESENTS, that the City of Clearwater, Led "City"), for value'received, hereby Registered Owner identified above, or :he Maturity Date specified above, the 4ve solely from the revenues hereinafter ely from such revenue ' s,-interest on said of this Bond or from the most recent ghich interest has been paid, at the rate forth above until payment of such sum, ale , and semi- e first day of and the first year. The principal of and premium, if ble upon presentation and surrender here- maturity or redemption at the principal (the "Paying Agent") in , Fiorica, or at the ottxce aesignatea ror sucn payment of any successor thereof. The interest on this Bond, when due and payable, shall, be paid by check or draft mailed to the person in whose name this Bond is registered, at his address as it appears on the Bond Register, at the close of business on the 15th day of the month (whether or not a business day) next preceding the interest payment date (the "Record Date"), irrespective of any transfer of this Bond subsequent to such Record Date and prior to such interest payment date, unless the City shall be in default in payment of interest due on such interest payment date. In the event of any such default, such defaulted interest shall be payable to the person in whose name such Bond is registered.at the close of business on a special record date for the payment'of defaulted interest as established by notice mailed by the Registrar to the Registered Holder of the Bonds not"less than fifteen (15) days preceding such special record date. Such notice shall be mailed to the person in whose name such Bond is registered at the close of business on the fifth (5th) day preceding the date of mailing. 14 S-//r- 7/ !1 , t.. 0 All amounts due hereunder shall be payable in any coin, or currency of the United States, which is, at the time of payment, legal tender for the payment of public or private debts. This Bond is one of a duly authorized issue of Bonds in the aggregate principal amount of not exceeding $ of like date, tenor and effect, except as to number, installments, maturity and interest rate, issued to finance the cost of advance refunding the outstanding Gas System Revenue Bonds, Series 1983, pursuant to the authority of and in full compliance with the Constitution and laws of the State of Florida, including particu- larly Chapter 166, Part II, Florida Statutes, and other applicable provisions of law, and ordinance No. -91, duly enacted by the City on , 1991, as amended and supplemented (herein- after collectively called the "Ordinance"), and is subject to all the terms and conditions of such ordinance. This Bond and the issue of Bonds of which it is a part, are special obligations of the City payable solely from and secured by an irrevocable first and prior lien upon and pledge of the net revenues derived by the City from the operation of the System (the "Net Revenues") in the manner provided in the Ordinance. This Bond does not constitute an indebtedness, liability, general or moral obligation, or a pledge of the faith, credit or taxing power of the City, the State of Florida or any political subdivision thereof, within the meaning of any constitutional, statutory or charter provisions. Neither the State of Florida nor any political sub- division thereof, nor the City shall be obligated (1) to levy ad valorem taxes on any property to pay the principal of the Bonds, the interest thereon or other costs incident thereto or (2) to pay the same from any other funds of the City, except from the Net Revenues, in the manner provided herein. It is further agreed between the City and the Registered Holder of this Bond that this Bond and the indebtedness evidenced hereby shall not constitute a lien upon the System, or any part thereof, or on any other property of the City, but shall constitute a first and prior lien only on the Net Revenues, in the manner provided in the Ordinance. (INSERT REDEMPTION PROVISIONS) Bonds in denominations greater than $5,000 shall be deemed to be an equivalent number of Bonds of the denomination of $5,000. In the event a Bond is of a denomination larger than $5,000, a portion of such may be redeemed, but Bonds shall be redeemed only in the principal amount of $5,000 or any integral multiple thereof. In the event any of the Bonds or portions thereof are called for redemption as aforesaid, notice thereof identifying the Bonds or portions thereof to be redeemed will be given by the Registrar (who shall be the paying agent for the Bonds, or such other person, firm or corporation as may from time to time be designated by the City as the Registrar for the Bonds) by mailing a copy of the redemption notice by first-class mail (postage prepaid) not more than thirty 1.5 S_// S/ -! W W (30) days and not less than fifteen (15) days prior to the date fixed for redemption to the Registered Holder of each Bond to be redeemed in whole or in part at the address shown on the regis- tration books. Failure to give such notice by mailing to any Registered Holder of Bonds, or any defect therein, shall not affect the validity of any proceeding for the redemption of other Bonds. All Bonds so called for redemption will cease to bear interest after the specified redemption date provided funds for their redemption are on deposit at the place of payment at that time. Upon surrender of any Bond for redemption in part only, the City shall issue and deliver to the Registered Holder thereof, the costs of which shall be paid by the Registered Holder, a new Bond or Bonds of authorized denominations in aggregate principal amount equal to the unredeemed portion surrendered. If the date for payment of the principal of, premium, if any, or interest on this Bond shall be a Saturday, Sunday, legal holiday or a day on which banking institutions in the city where the corporate trust office of the paying agent is located are autho- rized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not a Saturday, Sunday, legal holiday or a day on which such banking institutions are authorized to close, and payment on such date shall have the same force and effect as if made on the nominal, date of payment. (To be inserted where appropriate on face of bond: "Reference is hereby made to the further provisions of this Bond set forth on the reverse side hereof, and such further provisions shall for all purposes have the same effect as if set forth on this side.") In and by the Ordinance, the City has covenanted and agreed with the Registered Holders of the Bonds of this issue that it will fix, establish, revise from time to time whenever necessary, main- tain and collect always, such fees, rates, rentals and other charges for the use of the product, services and facilities of the System which will always provide revenues in each year sufficient to pay, and out of such funds pay, 100% of all costs of operation and maintenance of the System in such year and all reserve and other payments provided for in the Ordinance and 125% of the bond service requirement due in such year on the Bonds of this issue, and on all other obligations payable on a parity therewith, and that such fees, rates, rentals and other charges shall not be reduced so as to be insufficient to provide adequate revenues for such purposes. The City has entered into certain further covenants with the Holders of the Bonds of this issue for the terms of which reference is made to the ordinance. It is hereby certified and recited that all acts, conditions and things required to exist, to happen and to be performed prece- dent to and in the issuance of this Bond exist, have happened and have been performed in regular and due form and time as required by the laws and Constitution of the State of Florida applicable 16 ! --/4 thereto, and that the issuance of the Bonds of this issue does not violate any constitutional or statutory limitations or provisions. This Bond is and has, all the qualities and incidents of a negotiable instrument under the Uniform Commercial. Code - Investment Securities of the State of Florida. The Bonds are issued in the form of fully registered bonds without coupons in denominations of $5000 or any integral multiple of $5000. Subject to the limitations and upon payment of the charges provided in the ordinance, Bonds may be exchanged for a like aggregate principal amount of Bonds of the same maturity of other authorized denominations. This Bond is transferable by the Registered Holder hereof in person or by his attorney duly autho- rized in writing, at the above-mentioned office of the Registrar, but only in the manner, subject to the limitations and upon payment of the charges provided in the ordinance, and upon surrender and cancellation of this Bond. Upon such transfer a new Bond or Bonds of the same maturity and of authorized denomination or denomina- tions, for the same aggregate principal, amount, will be issued to the transferee in exchange therefor. Bonds may be transferred upon the registration books upon delivery to the Registrar of the Bonds, accompanied by a written instrument or instruments of transfer in fora and with guaranty of signature satisfactory to the Registrar, duly executed by the Registered Holder of the 'Bonds to be trans- ferred or his attorney-in-fact or legal representative, containing written instructions as to the details of the transfer of such Bonds, along with the social security number or federal employer identification number of such transferee and, if such transferee is a trust, the name and social security or federal employer iden- tification numbers of the settlor and beneficiaries of the trust, the federal employer identification number and date of the trust and the name of the trustee. In all cases of the transfer of a Bond, the Registrar shall enter the transfer of ownership in the registration books and shall authenticate and deliver in the name of the transferee or transferees a new fully registered Bond or Bonds of authorized denominations of the same. Maturity Date and Rate of Interest for the aggregate principal amount which the Registered Holder is entitled to receive at the earliest practi- cable time in accordance with the provisions ,of the Ordinance. The City or the Registrar may charge the Registered Holder of such Bond for every such transfer or exchange of a Bond an amount sufficient to reimburse them for their reasonable fees and any tax, fee, or other governmental charge required to be paid with respect to such transfer or exchange, and may require that such charge be paid before any such new Bond shall be delivered. The City may deem and treat the Registered Holder hereof as the absolute owner hereof (whether or not this Bond shall be overdue) for the purpose of receiving payment of or on account of principal hereof and interest due hereon and for all other 17 srira? - ,( purposes, and the City shall not be affected by any notice to the contrary. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Ordi;- nance until the certificate of authentication hereon shall have been executed by the Bond Registrar. IN WITNESS WHEREOF, the City of Clearwater, Florida, has issued this Bond and has caused the same to be executed by the manual or facsimile signature of its City Manager and countersigned by the manual or facsimile signature of its Mayor-Commissioner, and its corporate seal or a facsimile thereof to be affixed, impressed, imprinted, lithographed or reproduced hereon, and attested by the manual or facsimile signature of its City Clerk, as of the Dated Date. (SEAL) CITY OF CLEARWATER, FLORIDA City Manager Mayor-Commissioner ATTEST: APPROVED AS TO FORM AND r CORRECTNESS: i w City Clerk City Attorney 1 r r i 2 18 5//x-91 CERTIFICATE OF AUTHENTICATION OF BOND REGISTRAR This Bond is one of the Bonds of the issue described in the within-mentioned Ordinance. By Authorized Signature Date of Authentication The following abbreviations, when used in the inscription on the face of the within Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common UNIF TRANSFERS TO MIN ACT - TEN ENT - as tenants by the entireties (Gust.) JT TEN - as joint tenants with Custodian for right of survivorship (Minor) and not as tenants in under Uniform Transfers to common Minors Act of (State) Additional abbreviations may also be used though not in list above. 19 4?-/I 9 - `/ .;j` • r s i .1Lfv? '?k'? ?„ ?M! ,q. .n ?. 4-•.+..?...,vt. ?',. ?....:..«'..?.:u.'k:t..?.V.»,....,•.::tcw+?',a1?.:k:.r.,.:.`. ? L?Ji:. •?.- ?y ? ••?.?, ? ?'$ V Y2µ ?5 ..':? .I •,. ? '• "?a? .. ? r?w<._ii'f! ? rn'`.c.'` .R•`??Lit•??:?€?-. ?i` ?'? i l•' VAW ASSIGNMENT FOR VALUE RECEIVED, the undersigned _ (the "Transferor"), hereby sells, assigns and transfers unto (Please insert name and Social Security or Federal Employer Identification number of assignee) the within Bond and all rights thereunder, and hereby F irrevocably constitutes and appoints i (the "Transferee") as attorney to register the transfer of the within Bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: Signature guaranteed: NOTICE: Signature(s) must be guaranteed by a member of the New York Stock Exchange or a commercial bank or a trust # company. ? NOTICE: No transfer will be registered and no new Bond will be issued in the name of the Transferee, unless the signa- ture(s) to this assignment corresponds with the name as it appears upon the face of the within Bond in every particular, without alteration or enlarge- ment or any change whatever and the Social Security or Federal Employer Identification Number of the Transferee is supplied. 20 t . mad .La Section 14. APPLICATION OF 1991 BOND PROCEEDS. The proceeds, including accrued interest and premium, if any, received from the sale of any or all of the 1991 Bonds shall be applied by the Issuer as follows; (A) The accrued interest shall be deposited in the Interest Account in the Sinking Fund herein created and shall be used only for the purpose of paying interest becoming due on the 1991 Bonds. (B) Unless provided from other funds of the Issuer on the date of issuance of the 1991 Bonds, a sum equal to the Maximum Bond Service Requirement for the 1991 Bonds shall be deposited in the subaccount in the Reserve Account in the Sinking !Fund, herein created and established for the benefit of the 1991 Bonds, and shall, be used only for the purposes provided therefor. (C) Unless paid or reimbursed by the original purchasers of the Bonds, the Issuer shall pay all costs and expenses in connection with the preparation, issuance and sale of the 1991 Bonds. (D) A sum which, together with the other funds to be deposited pursuant to the Escrow Deposit Agreement, and the investment income to be derived therefrom, will be sufficient to pay, as of any date of calculation, the principal of, redemption premium, if any, and interest on the Refunded Bonds as the same shall become due and or redeemable, shall be deposited pursuant to the Escrow Deposit Agreement. Section 15. SPECIAL OBLIGATIONS OF ISSUER. The Bonds shall be special obligations of the Issuer, payable solely from the Net Revenues as herein provided. The Bonds do not constitute an indebtedness, liability, general or moral obligation, or a pledge of the faith, credit or taxing power of the Issuer, the State of s Florida or any political subdivision thereof, within the meaning of any constitutional, statutory or charter provisions. Neither the State of Florida nor any political subdivision thereof nor the Issuer shall be obligated (1) to levy ad valorem taxes on any property to pay the principal of the Bonds, the interest thereon or other costs incident thereto, or (2) to pay the same from any other funds of the Issuer except from the Net Revenues, in the manner provided herein. The acceptance of the Bonds by the Holders from time to time thereof shall be deemed an agreement between the Issuer and such Holders that the Bonds and the indebtedness evidenced thereby shall not constitute a lien upon the System, or any part thereof, or any other property of the Issuer, but shall constitute a first and prior lien only on the Net Revenues, in the manner hereinafter provided. The Net Revenues shall be immediately subject to the lien of this pledge without any physical delivery thereof or further act, and the lieu of this pledge shall be valid 21 :?- f/S'-7( and binding as against all parties having claims of any kind in tort, contract or otherwise against the Issuer. The payment of the principal of and the interest on the Bonds shall be secured forthwith equally and ratably by an irrevocable lien on the Net Revenues of the System, as defined herein, and the Issuer does hereby irrevocably pledge such Net Revenues of the System to the payment of the principal of and the interest on the Bonds, for the reserves therefor and for all other required payments. Section 16. COVENANTS OF THE ISSUER. Subject to the provi- sions of Section 17 hereof, for as long as any of the principal of and interest on any of the Bonds shall be outstanding and unpaid, or until payment has been provided for as herein permitted, or until there shall have been set apart in the Sinking Fund, herein established, including the Reserve Account therein, a sum suffi- cient to pay when due the entire principal of the Bonds remaining unpaid, together with interest accrued and to accrue thereon, the Issuer covenants with the Holders of any and all Bonds as follows: (A) REVENUE FUND. The entire Gross Revenues, except the income from investments (hereinafter provided for), derived from the operation of the System shall upon receipt thereof be deposited in the "City of Clearwater Gas Revenue Fund" (hereinafter called the "Revenue Fund"), hereby created and established. Such Revenue Fund shall constitute a trust fund for the purposes herein provided, and shall be kept separate and distinct from all other funds of the Issuer and used only for the purposes and in the manner herein provided. (B) SINKING FUND. There is hereby created and estab- lished a separate fund to be designated "City of Clearwater Gas System Revenue Bonds, Series 1991 Sinking Fund" (hereinafter called "Sinking Fund"). There are also hereby created and established in the Sinking Fund four accounts to be known as the "Interest Account", "Principal Account", "Reserve Account" and "Bond Amorti- zation Account". A separate subaccount shall be maintained in the Reserve Account for each series of Bonds. (C) DISPOSITION OF REVENUES. All revenues at any time remaining on deposit in the Revenue Fund shall be disposed of on or before the fifteenth (15th) day of each month, commencing in the month immediately following the delivery of the Bonds only in the following manner and in the following order of priority: (1) Revenues shall first be used to deposit in the "City of Clearwater Gas System Operation and Maintenance Fund" (the "Operation and Maintenance Fund") which fund is hereby created and established, such sums as are necessary for the Cost of Operation and Maintenance, as hereinabove defined, for the next ensuing month. 22 ,5- WS . 1 t 04 (2) Revenues shall next be used for deposit into the Interest Account, such sums as will be sufficient to pay one- sixth (1/6) of all interest becoming due on the Bonds on the next semiannual interest payment date. (3) Revenues shall next be used for deposit into the Principal Account, in any bond year in which a serial Bond matures, such sums as will be sufficient to pay one-twelfth (1/12) of the principal maturing on Serial Bonds in such year. (4) Revenues shall next be used for deposit into the Bond Amortization Account, in any bond year in which an Amorti- zation Installment is due, such sums as will be sufficient to pay one-twelfth (1/12) of the Amortization Installment required to be made in such year. Such payments shall be credited to a separate special account for each series of Term Bonds outstanding, and if there shall be more than one stated maturity for Term Bonds of a series, then into a separate special account in the Bond Amorti- zation Account for each such separate maturity of Term Bonds. The funds and investments in each such separate account shall be pledged solely to the payment of principal of the Term Bonds of the series or maturity within a series for which it is established and shall not be available for payment, purchase or redemption of Term Bonds of any other series or within a series, or for transfer to any other account in the Sinking Fund to make up any deficiencies in required payments therein. Upon the sale of any series of Term Bonds, the Issuer shall, by resolution or ordinance, establish the amounts and maturities of such Amortization Installments for each series, and if there shall be more than one maturity of Term Bonds within a series, the Amortization Installments for the Term Bonds of each maturity. In the event the moneys deposited for retirement of a maturity of Term Bonds are required to be invested, in the manner provided below, then the Amortization Installments may be. stated in terms of either the principal amount of the investments to be purchased on, or, the cumulative amounts of the principal amount of investments required to have been purchased by, the payment date of such Amortization Installment. Moneys on deposit in each of the separate special accounts in the Bond Amortization Account shall be used for the open market purchase or the redemption of Term Bonds, pursuant to Section 16(D) (1) hereof, of the series or maturity of Term Bonds within a series for which such separate special account is estab- lished or may remain in said separate special account and be invested until the stated date of maturity of the Term Bonds. The resolution or ordinance establishing the Amortization Installments for any series or maturity of Term Bonds may limit the use of moneys to any one or more of the uses set forth in the preceding sentence. 23 5_11S -V tit The required deposits to the Principal Account, Interest Account and Bond Amortization Account shall be adjusted in order to take into account the amount of money currently on deposit therein. (5) Revenues shall next be applied by the Issuer to maintain in each subaccount in the Reserve Account a sum equal to the Reserve Requirement, if any, for any subsequent year on each series of Bonds, which sum shall initially be deposited therein from the proceeds of the sale of the Bonds and other funds of the Issuer. To the extent the Issuer determines pursuant to a subsequent resolution to fund a subaccount within the Reserve Account for a respective series of Bonds, the Issuer may provide that the difference between the amounts on deposit in such sub- account and the Reserve Requirement for such series of Bonds shall be an amount covered by obtaining bond insurance issued by a reputable and recognized municipal bond insurer, by a surety bond, by a letter of credit or any combination thereof or by such other form of credit enhancement as shall be approved by a resolution of the Issuer adopted prior to the issuance of the series of Bonds for which such subaccount is established. Such resolution may also provide for the substitution of such credit enhancement. Bond insurance, a surety bond, a letter of credit or any combination thereof or such other form of credit enhancement may in the future be deposited in the subaccount in the Reserve Account for the 1991 Bonds as shall be approved by subsequent resolution of the Issuer, provided that the provider of such credit enhancement is then rated in one of the two highest rating categories (without regard to gradation) by Standard and Poor's Corporation and Moody's Investors Service, Inc. Any withdrawals from any subaccount in the Reserve Account shall be subsequently restored from the first moneys avail- able in the Revenue Fund on a pro rata basis as to all subaccounts in the Reserve Account after all required current payments for the operation and Maintenance Fund and Sinking Fund .(including all deficiencies in prior payments to All Funds) have been made in full. Notwithstanding any provision of this Resolution to the contrary, moneys in, each subaccount in the Reserve Account shall be used only for the purpose of the payment of maturing principal of or interest or making Amortization Installments on the Bonds for which such subaccount was established when the other moneys in the Sinking Fund are insufficient therefor, and for no other purpose, including the payment of any other series of Bonds. In the event of the refunding of any series of Bonds, the Issuer may withdraw from the subaccount within the Reserve Account for such series of Bonds, all or any portion of the 24 6-1? X -,F/ amounts accumulated therein with respect to the Bonds being refunded and deposit such amounts as required by the resolution authorizing the refunding of such series of Bonds. (6) The Issuer shall not be required to make any further payments into the Sinking Fund when the aggregate amount of money in the Sinking Fund is at least equal to the total Bond Service Requirement of the Bonds then outstanding, plus the amount of redemption premium, if any, then due and thereafter to become due on such Bonds then outstanding by operation of the Bond Amortization Account. (7) The Issuer shall next apply and deposit the moneys in the Revenue Fund into a special account to be known as the "City of Clearwater Gas System Renewal and Replacement Fund" (hereinafter called the "Renewal and Replacement Fund"), which fund is hereby created and established. The Issuer shall deposit into the Renewal and Replacement Fund an amount equal to one-twelfth (1/12) of an amount equal to 5% of prior year's Gross Revenues; provided, however, that so long as there shall be on deposit in such Renewal and Replacement Fund a balance of at least $300,000, no additional deposits in such Fund shall be required. The moneys in the Renewal and Replacement Fund shall be used only for the purpose of paying the cost of extensions, enlargements or additions to, or the replacement of capital assets of the System and emergency repairs thereto. Such moneys on deposit in such Fund shall also be used to supplement the Reserve Account if necessary, in order to prevent a default in the payment of the principal or Amortization Installments of and interest on the Bonds. (8) The balance of any moneys remaining in the Revenue Fund after the above required payments have been made may be used by the Issuer for any lawful purpose. (9) The Operation and Maintenance Fund, the Sinking Fund, the Renewal and Replacement Fund, the Revenue Fund, and all accounts therein and any other special funds herein established and created shall constitute trust funds for the purposes provided herein for such funds. All such funds shall be continuously secured in the same manner as city deposits are authorized to be secured by the laws of the State of Florida. Moneys on deposit in the Revenue Fund, and the Sinking Fund (except the Reserve Account therein) may be invested and reinvested in the manner provided by law provided such investments either mature or are redeemable at not less than par at the option of the Issuer not later than the dates on which the moneys on deposit therein will be needed for the purpose of such fund. The moneys in the Reserve Account in the Sinking Fund and in the Renewal and Replacement Fund may be invested and reinvested only in Authorized Investments, in the manner provided by law. All income on such investments shall. be deposited into the Revenue Fund; provided, 25 5-11 ?? / however, that investment income earned in the Bond Amortization Account shall remain therein or be transferred to the Principal. Account or the Interest Account and used to pay maturing principal, Amortization Installments and interest on the Bonds. The cash required to be accounted for in each of the foregoing funds and accounts may be deposited in a single bank account, and funds allocated to the various accounts established herein may be invested in a common investment pool, provided that adequate accounting records are maintained to reflect and control the restricted allocation of the cash on deposit therein and such investments for the various purposes of such funds and accounts as herein provided. The designation and establishment of the various funds and accounts in and by this Ordinance shall not be construed to require the establishment of any completely independent, self-balancing funds as such term is commonly defined and used in government accounting, but rather is intended solely to constitute an ear- marking of certain revenues for certain purposes and to establish certain priorities for application of such revenues as herein provided. (D) OPERATION OF BOND AMORTIZATION ACCOUNT. Money held for the credit of the Bond Amortization Account shall be applied to the retirement of term obligations as follows: (1) Subject to the provisions of Paragraph (3) below, the issuer may purchase Term Bonds then outstanding at the most advantageous price obtainable with reasonable diligence, such price not to exceed the principal of such Term Bonds plus the accrued interest to the date of delivery thereof. The issuer shall pay the interest accrued on such Term Bonds to the date of delivery thereof from the Interest Account and the purchase price from the Bond Amortization Account, but no such purchase shall be made by the Issuer within the period of 45 days immediately preceding any interest payment date on which Term Bonds are subject to call for redemption, except from money in excess of the amounts set aside or deposited for the redemption of Term Bonds. (2) Subject to the provisions of Paragraph (3) below, whenever sufficient money is on deposit in the Bond Amorti- zation Account to redeem $5,000 or more principal amount of Term Bonds, the Issuer may call for redemption from money in the Bond Amortization Account such amount of Term Bonds then subject to redemption as, with the redemption premium, if any, will exhaust the money then held in the Band Amortization Account as nearly as may be practicable. Prior to calling Term Bonds for redemption, the Issuer shall withdraw from the Interest Account and from the Bond Amortization Account and set aside in separate accounts or deposit with the paying agents the respective amounts required for 26 paying the interest on and the principal of and redemption premium applicable to the Term Bonds so called for redemption. (3) Money in the Bond Amortization Account shall be applied by the Issuer in each fiscal year,to the retirement of Term Bonds then outstanding in the following order: (a) The Term Bonds of each series of Bonds, to the extent of the Amortization Installment, if any, for such Fiscal Year for the Term Bonds of each such series then outstanding, plus the applicable premium, if any, and, if the amount available in such Fiscal Year shall not be sufficient therefor, then in propor- tion to the Amortization Installment, if any, for such Fiscal Year for the Term Bonds of each such series then outstanding, plus the applicable premium, if any; provided, however, that if the Term Bonds of any such series shall not then be subject to redemption from money in the Bond Amortization Account and if the Issuer shall at any time be unable to exhaust the money applicable to the Term Bonds of such series under the provisions of this clause or in the purchase of such Term Bonds under the provisions of Paragraph 1 above, such money or the balance of such money, as the case may be, shall be retained in the Bond Amortization Account and, as soon as it is feasible, applied to the Term. Bonds of such series; and (b) Any balance then remaining, other than money retained under the first clause of this paragraph 3, may be applied to the retirement of such Term Bonds as the Issuer in its sole discretion shall determine, but only, in the case of the redemption of Term Bonds of any series, in such amounts and on such terms as may be provided in the resolution or ordinance authorizing the issuance of the obligations of such series. (4) The Issuer shall deposit into the Bond Amorti- zation Account Amortization Installments for the amortization of the principal of the Term Bonds, together with any deficiencies for prior required deposits, into the Bond Amortization Account, such Amortization Installments to be in such amounts and to be due in such years as shall be determined by resolution or ordinance of the governing body of the Issuer prior to the delivery of the Bonds. The Issuer shall pay from the Sinking Fund all expenses in connection with any such purchase or redemption. (E) OPERATION AND MAINTENANCE. The Issuer will maintain the system and all parts thereof in good condition and will operate the same in an efficient and economical manner making suck.,. expend i-- tures for equipment and for renewals, repairs and replacements as may be proper for the economical operation and maintenance thereof. (F) OPERATING BUDGET. The Issuer shall annually, prior to commencement of each of its Fiscal Years, prepare and adopt a 27 Sal ?'%? Alk s detailed budget or budgets of the estimated expenditures for the operation and maintenance of the System during such neat succeeding Fiscal Year. The Issuer shall mail copies of such annual budget or budgets (including any amendments thereto) to any Holder or Holders of Bonds who shall file his address with the Issuer and request in writing that copies of all such budgets be furnished him and shall make available such budgets of the System at all reason- able times to any Holder or Holders of Bonds or to anyone acting for and on behalf of such Holder or Holders, provided that the cost of reproducing and mailing such budget or budgets shall be borne by the Holder requesting such budget or budgets. (G) RATE ORDINANCE. The Issuer covenants to fix, establish, revise from time to time whenever necessary, maintain and collect always such fees, rates, rentals and other charges for the use of the product, services and facilities of the System which will always provide Revenues in each year sufficient to pay, and out of such funds pay, 100$ of all Costs of Operation and Mainte- nance of the System in such year and all reserve and other payments provided for in this ordinance and 125% of the Bond Service Requirement due in such year on all outstanding Bonds. Such rates, fees, rentals or other charges shall not be reduced so as to be insufficient to provide Revenues for such purposes. The Issuer further covenants and agrees that the Issuer will annually within thirty (30) days after adoption of the budget described in the preceding Subsection F revise such fees, rates, rentals and other charges for the use of the product, services and facilities of the System to the extent necessary for the estimated Gross Revenues to be derived from the operation of the System during the next succeeding Fiscal Year to increase over the amount of actual Gross Revenues from the operation of the System for the next preceding Fiscal Year by the amount that the estimated expen- ditures for operation and maintenance of the System during'such next succeeding Fiscal Year shall exceed the actual expenditures for operation and maintenance of the system during such next preceding Fiscal Year. (H) BOOKS AND RECORDS. The Issuer shall also keep books and records of the Net Revenues of the System which shall be kept separate and apart from all other books, records and accounts of the Issuer, and the Holders shall have the right at all reasonable times to inspect all records, accounts and data of the Issuer relating thereto. ' (1) ANNUAL AUDIT. The Issuer shall also, at least once a year, within six months after the close of its Fiscal. Year, cause the books, records and accounts relating to the System to be properly audited by a recognized independent firm of certified public accountants and shall make generally available the report of such audits to any Holder or Holders of Bonds. Such audits shall contain a complete presentation of financial statements in 28 Ankk -` W accordance with generally accepted accounting principles. A copy of such annual audit shall regularly be furnished to any nationally recognized bond rating service which, upon application of the Issuer prior to the issuance of the Bonds, shall have published a rating on the Bonds and to any Holder of any Bonds who shall have requested in writing that a copy of such reports be furnished him, provided that the cost of reproducing and mailing such reports shall be borne by the Holder requesting such reports. (J) NO MORTGAGE OR SALE OF THE SYSTEM. The. Issuer will not sell, lease, mortgage, pledge or otherwise encumber the System, or any substantial part thereof, or any revenues to be derived therefrom, except as herein provided. The foregoing provision notwithstanding, the Issuer shall have and hereby reserves the right to sell, lease or otherwise dispose of any of the property comprising a part of the System which the Issuer shall hereafter determine, in the manner provided herein, to be no longer necessary, useful or profitable in the operation of the System. Prior to any such sale, lease or other disposition of said property, if the amount to be received therefor is not in excess of $50,000, the City Manager of the Issuer or other duly authorized officer in charge thereof shall make a finding in writing determining that such property comprising a part of the System is no longer necessary, useful or profitable in the operation thereof. If the amount to be received from such sale, lease or other disposition of said property shall be in excess of $50,000 but not in excess of $100,000 such City Manager or other officer shall first make a finding in writing determining that such property comprising a part of the System is no longer necessary, useful or profitable in the operation thereof, and the governing body of the Issuer shall, by resolution or ordinance duly adopted, approve and concur in the finding of such City Manager or other officer, and authorize such sale, lease or other disposition of said property. If the amount to be received from such sale, lease or other disposition of said property shall be in excess of $100,000 but not in excess of 10% of the value of faxed assets of the System according to the most recent annual audit report, such City Manager or other officer shall first make a finding in writing determining that such property comprising a part of the System is no longer necessary, useful or profitable in the operation thereof, and the Consulting Engineer shall make a finding that it is in the best interest of the System that such property be disposed of, and the governing body of the Issuer shall by resolution or ordinance, duly adopted, approve and concur in the findings of such City Manager or other officer and of the consulting Engineer, and shall autho- rize such sale, lease or other disposition of said property. 29 //ff ' l Anything in this subparagraph (J) to the contrary not- withstanding, nothing herein shall restrict the governing body of the Issuer or, to the extent such authority has been vested in him by such governing body, the City Manager in the exercise of his discretion, from authorizing the sale or other disposition of any of the property comprising a part of the System, if the Consulting Engineer shall certify that the Net Revenues of the System will not be materially adversely affected by reason of such sale or disposition. Such proceeds shall be placed in the Renewal and Replace- ment Fund or used for the retirement of outstanding Bonds, in such proportions to be determined by the governing body of the Issuer upon the recommendations of the City Manager. The payment of such proceeds into the Renewal and Replacement Fund shall not reduce the amounts required to be paid into such Fund by other provisions herein. Anything in this subparagraph (J) to the contrary not- withstanding, nothing herein shall prohibit the Issuer from trans- ferring ownership of the System to another governmental entity in accordance with Section 21 hereof without complying with the provisions of this subparagraph (J). (K) INSURANCE. For so long as any of the Bonds are out- standing, the Issuer will carry adequate fire and windstorm insur- ance on all buildings and structures of the works and properties of the System which are subject to loss through fire or windstorm, and will otherwise carry insurance of all kinds and in the amounts normally carried in the operation of similar facilities and proper- ties in Florida; provided,_however, that in lieu of such insurance the Issuer may establish a qualified plan of self-insurance. Any such insurance shall be carried for the benefit of the Holders of the Bonds. All moneys received for losses under any of such insur- ance, except public liability, are hereby pledged by the Issuer as security for the Bonds, until and unless such proceeds are used to remedy the loss or damage for which such proceeds are received, either by repairing the property damaged or replacing the property destroyed as soon as practicable. (L) NO FREE SERVICE. The Issuer will not render or cause to be rendered any free services of any nature by its System, nor will any preferential rates be established for users of the same class. Whenever the Issuer,' including its departments, agencies and instrumentalities, shall avail itself of the product, facilities or services provided by the System, or any part thereof, the same rates, fees or charges applicable to other customers receiving like services under similar circumstances shall be charged to the Issuer and any such department, agency or instrumen- tality. Such charges shall be paid as they accrue, and the Issuer shall transfer from its general funds to the Revenue Fund suffi- cient sums to pay such charges. The revenues so received shall be 30 5-//,r • ?/ 0 deemed to be Revenues derived from the operation of the System, and shall be deposited and accounted for in the same manner as other Revenues derived from such operation of the System. (M) ENFORCEMENT OF COLLECTIONS. The Issuer will dili- gently enforce and collect the rates, fees and other charges for the services and facilities of the System herein pledged; will take all steps, actions and proceedings for the enforcement and collec- tion of such rates, charges and fees as shall become delinquent to the full extent permitted or authorized by law; and will maintain accurate records with respect thereof. All such fees, rates, charges and revenues herein pledged shall, as collected, be held in trust to be applied as herein provided and not otherwise. The Issuer will, under reasonable rules and regulations, to the full extent permitted by law, shut off the connection of any users of the system for non-payment of fees, rentals and other charges for the services of the System and shall not furnish him or permit him to receive from the System further service until all obligations owed by him to the Issuer on account of services shall have been paid in full. (N) REMEDIES. Any Holder of Bonds issued under the provisions hereof or any trustee acting for the Holders of such Bonds, may either at law or in equity, by suit, action, mandamus or other proceedings in any court of competent jurisdiction, protect and enforce any and all rights, including the right to the appointment of a receiver, existing under the laws of the State of Florida, or granted and contained herein, and may enforce and compel the performance of all duties required herein or by any applicable statutes to be performed by the Issuer or by any officer thereof. Nothing herein, however, shall be construed to grant to any Holder of the Bonds any lien on the System or any real property of the Issuer. (O) CONSULTING ENGINEER. The Consulting Engineer shall provide the Issuer with competent engineering counsel affecting the proper, efficient and economical operation and maintenance of the System and in connection with the making of capital improvements and renewals and replacements to the System. The Gas System Manager may undertake the duties of Consulting Engineer for purposes of this Ordinance so long as such Gas System Manager is a registered engineer in the State of Florida; provided however, that the Gas System Manager shall not perform the duties of Consulting Engineer as required in Sections 16(J) and (T) of this Ordinance. (P) CITY MANAGER REPORTS. On an annual basis, the Issuer shall cause to be prepared by the City Manager a report or survey of the System, with respect to the management of the 31 S_// S' - ( "m "V 4W properties thereof, the sufficiency of the rates and charges for services, the proper maintenance of the properties of the system, and the necessity for capital improvements and recommendations therefor. Such a report or survey shall also show any failure of the issuer to perform or comply with the covenants herein contained. If any such report or survey of the City Manager reflects that the rates and charges are insufficient to protect the rights of the Bondholders, then the Issuer shall take such steps as are required by law to raise the rates and charges for services of the System. (Q) NO COMPETING SYSTEM. To the full extent permitted by law, the Issuer will not hereafter grant, or cause, consent to, or allow the granting of, any franchise or permit to any person, firm, corporation or body, or agency or instrumentality whatsoever, for the furnishing of competing gas services to or within the boundaries of the Issuer; provided, however, that if the Gas System Manager renders an opinion that it would not be feasible for the Issuer to provide such services to any specific area within the three years succeeding a request to provide such service, the issuer may authorize or allow the granting of such franchise or permit for such area upon such terms and conditions as it may approve. (R) UNLAWFUL CONNECTION PROHIBITED. The Issuer has enacted an ordinance making it unlawful for any person or persons to tamper with, change or make any connection with the System with- out the written consent of the Issuer, or to make any reconnection with the system when service has been discontinued for delinquent charges, until such delinquent charges have been paid in full, including interest, reasonable penalties and reconnection charges. 3 The Issuer will diligently, to the full extent permitted by law, enforce this covenant and prosecute any person violating the provi- sions of this covenant or any penal ordinance relating to the same. (S) ISSUANCE OF OTHER OBLIGATIONS. The Issuer will not issue any other obligations payable from the Gross Revenues of the System nor voluntarily create or cause to be created any debt, lien, pledge, assignment, encumbrance or other charge having priority to or being on a parity with the lien of the 1991 Bonds and the interest thereon upon said Revenues except under the condi- tions and in the manner provided herein. Any obligations issued by the Issuer other than the 1991 Bonds herein authorized and Additional Parity Obligations provided for in Subsection T below, payable from such Revenues, shall contain an express statement that such obligations are junior and subordinate in all respects to the 1991 Bonds, as to lien on and source and security for payment from such Revenues. 32 'S-11f -f/ W W (T) ISSUANCE OF ADDITIONAL PARITY OBLIGATIONS. Addi- tional Parity Obligations, payable on a parity from the Net Reve- nues of the System with the 1991 Bonds, may be issued after the issuance of any 1991 Bonds, for the construction and acquisition of additions, extensions and improvements to the System or for refunding purposes and upon the following conditions: (1) The Net Revenues derived or which would have been derived, if adjusted as provided herein, from the System, either during the immediately preceding Fiscal Year, during any twelve (12) consecutive calendar months of the eighteen (18) calendar months immediately preceding the sale of the proposed Additional Parity Obligations or during the last twelve (12) month period for which the issuer has audited financial statements for the System, at the option of the Issuer, shall have been not less than 125% of the Maximum Bond Service Requirement which will become due in any calendar year thereafter on (a) the 1991 Bonds then outstanding, (b) any Additional Parity Obligations issued and then outstanding, and (c) the Additional Parity Obligations then proposed to be issued. In determining the amount of Net Revenues for the purposes of paragraph (1) above, the consulting Engineers may adjust the Net Revenues by adding thereto the following: (a) The Net Revenues (computed for such utility on the same basis as net revenues are computed for the System) of any gas utility which the Issuer shall have acquired prior to the issuance of such Additional Parity Obligations or which the Issuer shall be acquiring from proceeds of such Additional Parity obligations; and (b) In the event a change has been made in the rate schedules for services from the System prior to the issuance of the proposed Additional Parity obligations for a part of such 12 month period referred to in (1) above, and such change has resulted in an increase in Net Revenues, such amount of additional Net Revenues which the Consulting Engineers estimate would have been received by the issuer during such 12 month period if such change in such rate schedule had been in effect during the entire 12 month period and in the event a change has been made in the rate schedules for services from the System prior to the issuance of the proposed Additional Parity obligations for a part of such 12 month period referred to in (1) above, and such change has resulted in a decrease in Net Revenues, by subtracting there- from such amount of the Net Revenues which the Consulting Engineers estimate would not have been received by the Issuer during such 12 month period referred to in (1) above, if such change in such rate schedule had been in effect during the entire 12 month period. (2) Each resolution or ordinance authorizing the issuance of Additional Parity obligations will recite that all of 33 W the covenants herein contained will be applicable to such Additional Parity Obligations. (3) The issuer shall not be in default in performing any of the covenants and obligations assumed hereunder, and all payments herein required to have been made into the accounts and funds, as provided hereunder, shall have been made to the full extent required. SECTION 17. AMENDING AND SUPPLEMENTING OF ORDIN NCE WITT OUT CONSENT OF__REGISTEREDOWNERS OF BONDS. The Issuer, from time to time and at any time and without the consent or concurrence of any Registered owner of any Bond, may adopt an ordinance or resolution amendatory hereof or supplemental hereto, if the provisions of such supplemental ordinance or resolution shall not adversely affect the rights of the Registered Owners of the Bonds then Outstanding, for any one or more of the following purposes: (A) To make any changes or corrections in this Ordinance as to which the Issuer shall have been advised by counsel that are required for the purpose of curing or correcting any ambiguity or defective or inconsistent provision or omission or mistake or mani- fest error contained in this Ordinance, or to insert in this Ordi- nance such provisions clarifying matters or questions arising under this ordinance as are necessary or desirable; (B) To add additional covenants and agreements of the Issuer for the purpose of further securing the payment of the Bonds; (C) To surrender any right, power or privilege reserved to or conferred upon the Issuer by the terms of this ordinance; (D) To confirm as further assurance any lien, pledge or { change, or the subjection to any lien, pledge or change, created r or to be created by the provisions of this Ordinance; (E) To grant to or confer upon the Registered Owners any additional right, remedies, powers, authority or security that lawfully may be granted to or conferred upon them; (F) To assure compliance with Federal "arbitrage" provi- sions in effect from time to time; (G) To bring all or a portion of the System into compli- ance with applicable state or federal laws; and (H) To modify any of the provisions of this ordinance in any other respects provided that such modification shall not be effective until after the Bonds outstanding at the time such supplemental ordinance or resolution is adopted shall cease to be outstanding, or until the Holders thereof consent thereto pursuant 34 0 to Section 18 hereof, and any Bonds issued subsequent to any such modification shall contain a specific reference to the modifi- cations contained in such supplemental ordinance or resolution. SECTION 18. AMENDMENT OF ORDINANCE _WITH-CONSENT OF REGISTERED OWNER OF ON S. Except as provided in Section 17 hereof, no material modification or amendment of this Ordinance or of any ordinance amendatory hereof or ordinance or resolution supplemental hereto may be made without the consent in writing of the Registered Owners of fifty-one percent or more in the principal amount of the Bonds of each Series so affected and then outstanding; provided, however, that no modification or amendment shall permit a change in the maturity of such Bonds or a reduction in the rate of interest thereon or in the amount of the principal obligation thereof or affecting the promise of the Issuer to pay the principal of and interest on the Bonds as the same shall become due from the Net Revenues of the System or reduce the percentage of the Regis- tered Owners of the Bonds required to consent to any material modification or amendment hereof without the consent of the Registered owner or Registered owners of all such obligations. For purposes of this Section, to the extent any Bonds are secured by a Credit Facility and such Bonds are then rated in one of the two highest rating categories (without regard to gradation) by either Standard & Poor's Corporation or Moody's Investors Service, Inc., or successors and assigns, then the consent of the Credit Facility Issuer shall be deemed to constitute the consent of the Registered Owner of such Bonds and in such case no consent of the Registered Owners of such Bonds shall be required; provided, however, a copy of such amendment shall be provided to such rating agencies not less than thirty (30) days prior to the effective date thereof. Section 19. DEFEASANCE. If, at any time, the Issuer shall have paid, or shall have made provision for payment of, the prin- cipal, interest and redemption premiums, if any, with respect to the 1991 Bonds, then, and in that event, the pledge of and lien on the Net Revenues in favor of the Holders of the 1991 Bonds shall be no longer in effect. For purposes of the preceding sentence, deposit of Federal securities or bank certificates of deposit fully secured as to principal and interest by Federal Securities in irrevocable trust with a banking institution or trust company, for the sole benefit of the Bondholders, in respect to which such Federal Securities or certificates of deposit, the principal of which, together with the income thereon, will be sufficient to make timely payment of the principal, interest, and redemption premiums, if any, on the outstanding 2991 Bonds, shall be considered "provision for payment." Nothing herein shall be deemed to require the Issuer to call any of the outstanding 1991 Bonds for redemption prior to maturity pursuant to any applicable optional redemption provisions, or to impair the discretion of the Issuer in deter- mining whether to exercise any such option for early redemption. 35 WN W Section 20. FEDERAL INCOME TAX COVENANTS_._ f` (A) The Issuer covenants with the Registered Owners of each series of Bonds that it shall not use the proceeds of such series of Bonds in any manner which would cause the interest on such series of Bonds to be or became includable in the gross income of the Registered Owner thereof for federal income tax purposes. (B) The Issuer covenants with the Registered owners of each series of Bonds that neither the Issuer nor any person under its control or direction will make any use of the proceeds of such series of Bonds (or amounts deemed to be proceeds under the Code) in any manner which would cause such series of Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Code and neither the Issuer nor any other person shall do any act or fail to do any act which would cause the interest on such series of Bonds to become includable in the gross income of the Registered owner thereof for federal income tax purposes. (C) The Issuer hereby covenants with the Registered owners of each series of Bonds that it will comply with all provisions of the Code necessary to maintain the exclusion of interest on the Bonds from the gross income of the Registered owner thereof for federal income tax purposes, including, in particular, the payment of any amount required to be rebated to the U.S. Treasury pursuant to the Code. Section 21. GOVERNMENTAL REORGANIZATION. Notwithstanding any other provisions of this Ordinance, this Ordinance shall not prevent any lawful reorganization of the governmental structure of the Issuer, including a merger or consolidation of the Issuer with another public body or the transfer of the System to another public body, provided that any reorganization which affects the System or any transfer of the System shall provide that the System shall be continued as a single enterprise and that any public body which succeeds to the ownership and operation of the System shall also assume all rights, powers, obligations, duties and liabilities of the Issuer under this Ordinance and pertaining to all Bonds. Section 22. COVENANTS WITH CREDIT FACILITY ISSUER. The Issuer may make such covenants as it may, in its sole discretion, determine to be appropriate with any Credit Facility Issuer that shall agree to provide a credit Facility for one or more series that shall enhance the security or the value of such Bonds. Such covenants may be set forth in a resolution adopted prior to or simultaneously with the sale of such Bonds and shall have the same effect as if such covenants were set forth in full in this Ordinance. Section 23. SEVERABILITY. nants, agreements, or provisions contrary to any express provision If any one or more of the cove- of this Ordinance should be held of law or contrary to the policy. 36 of express law, though not expressly prohibited, or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separate from the remaining covenants, agreements or provisions of this Ordinance or of the Bonds. Section 24. SAL OF BONDS. 1991 Bonds shall be issued and sold at public or private sale at such price or prices consistent with the provisions of the Act and the requirements of this Ordi- nance as the Issuer shall hereafter determine by ordinance or resolution. If the 1991 Bonds are issued in installments, no 1991 Bonds shall be issued after issuance of the first installment unless all requirements of Section 16 T of this Ordinance, relating to Additional Parity obligations, are met. SECTION 25. PRELIMINARY OFFICIAL STATEMENT. The distribution of a Preliminary Official Statement relating to the 1991 Bonds is hereby approved in such form and substance as shall be approved by the Mayor and City Manager of the Issuer. The Mayor and the City Manager are hereby authorized to deem such Preliminary Official Statement as "final" within the meaning of Rule 15c-2-12 of the Securities and Exchange Commission, except for certain "permitted omissions" as defined in such rule. Section 26. REPEAL OF_INCONSISTENT INSTRUMENTS. All ordi- nances or resolutions, or parts thereof, in conflict herewith are hereby repealed to the extent of such conflict. Section 27. EFFECTIVE DATE. This Ordinance shall become effective immediately upon its enactment. PASSED ON FIRST READING on August 1, 1991. PASSED AND ENACTED by the City Commission of the City of Clearwater, Florida, this 15th day of August. , 1991. SEAL CITY F CLE WATER, FLORIDA Mayor-Commissions ATTEST: L44"-E.- Ci Clerk Approved as to torm and correctness: L City Attorney 37 ESCROW DEPOSIT AGREEMENT op THIS ESCROW DEPOSIT AGREEMENT, dated as of 1, 1991, by and between the CITY OF CLEARWATER, FLORIDA (the "Issuer"), and -1 f Florida, a banking association organized under the laws of the [State of Florida) [United States of America), as Escrow Holder and its successors and assigns (the "Escrow Holder"); W I T N E S S E T H: WHEREAS, the Issuer has previously authorized and issued obli- gations, hereinafter defined as "Refunded Bonds", as to which the y Total Debt Service (as hereinafter defined) is set forth on i Schedule A; and t WHEREAS, the Issuer has determined to provide for payment of the Total Debt Service of the Refunded Bonds by depositing with the i Escrow Holder an amount which together with investment earnings thereon is at least equal to such Total Debt Service; and WHEREAS, in order to obtain the funds needed for such purpose, the Issuer has authorized and is, concurrently with the delivery of this Agreement, issuing its Gas System Refunding Revenue Bonds, Series 1991, as defined herein; and WHEREAS, the execution of this Escrow Deposit Agreement and full performance of the provisions hereof shall defease and discharge the Issuer from the aforestated obligations; NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, the Issuer and the Escrow Holder agree as follows: i SECTION 1. Definitions. As used herein, the following terms } mean: c, (a) "Agreement" means this Escrow Deposit Agreement. (b) "Annual Debt Service" means the interest and principal on the Refunded Bonds coming due in such year as shown on Schedule A attached hereto and made a part hereof. (c) "Call Date" shall have the same meaning as set forth in the Redemption Resolution. ?. (d) "Bonds" means the $ City of Clearwater, Florida, Gas System Revenue Bonds, Series 1991, issued under the ordinance. EXHIBIT "A" (e) "Escrow Account" means the account hereby created and entitled Escrow Account established and held by the Escrow Holder pursuant'to this Agreement, in which cash and investments will be held for payment of the principal'of and accrued interest on the Refunded Bonds as they become due and payable. (f) "Escrow Holder" means , having its primary corporate trust office in , Florida, and its successors and assigns. (g) "Escrow Requirements" means, as of any date of calculation, the sum of an amount in cash and principal amount of Federal Securities in the Escrow Account which together with the interest to become due on the Federal Securities will be sufficient to pay the Total Debt Service on the Refunded Bonds in accordance with Schedule A. (h) "Federal Securities" means any bonds or other obligations which as to principal and interest constitute direct obligations of, or are unconditionally guaranteed by, the United States of America, none of which permit redemption at the option of the United States of America prior to the dates on which such Federal Securities shall be applied pursuant to this Agreement. (i) "Issuer" means the City of Clearwater, Florida, and its successors and assigns. (j) "Ordinance" means the ordinance adopted by the governing body of the Issuer on , 1991, as amended and supple- mented from time to time, authorizing issuance of the Bonds. (k) "Redemption Resolutions means a resolution adopted by the governing body of the Issuer which provides for redemption of certain of the Refunded Bonds on the Call Date, irrevocably instructs the Escrow Holder to give notice of such redemption, and directs the paying agents for the Refunded Bonds to pay the Refunded Bonds and the interest thereon upon surrender thereof at maturity or on their Call Date whichever is earlier. (1) ' "Refunded Bonds" means the remaining bonds outstanding of the City of Clearwater, Florida, Gas Systein Revenue Bonds, Series 1983. (m) '"Total Debt Service" means the sum of the principal and interest remaining unpaid with respect to the Refunded Bonds in accordance with Schedule A attached hereto. 1 SECTION 2. Deposit of Funds. The Issuer hereby deposits $ with the Escrow Holder for deposit into the Escrow Account in immediately available funds, which funds the Escrow Holder acknowledges receipt of, to be held in Arrevocable escrow by the Escrow Holder separate and apart from other funds of the 2 -5 _//S - - el'( v • Escrow Holder and applied solely as provided in this Agreement. $ of such funds are being derived from proceeds of the Bonds. of, such funds are being derived from legally available funds of the Issuer. The Issuer represents that such funds are derived from the net proceeds of the Bonds and other lawfully available funds of the Issuer and are at least equal to the Escrow Requirement as of the date of such deposit. SECTION 3. Use and Investment of Funds. The Escrow Holder acknowledges receipt of the sum described in Section 2 and agrees: (a) to hold the funds and investments purchased pursuant to this Agreement in irrevocable escrow during the term of this Agree- ment for the sole benefit of the holders of the Refunded Bonds; (b) to immediately invest $ of such funds derived from the proceeds of the Bonds in the Federal Securities set forth on schedule B attached hereto and to hold such securities and $ of such funds in cash in accordance with the terms of this Agreement; (c) in the event the securities described on Schedule B cannot be purchased, substitute securities may be purchased with the consent of the Issuer but only upon receipt of verification from an independent certified public accountant that the cash and securities deposited will not be less than the Escrow Requirement; and (d) there will be no investment of funds except as set forth in this Section 3. SECTION 4. Payment of Bonds and Ex enses. (a) Refunded Bonds. On the dates and in the amounts set forth on Schedule A, the Escrow Holder shall transfer to the Paying Agent for the Refunded Bonds (the "Paying Agent"), in immediately available funds, a sum sufficient to pay that portion of the Annual Debt Service for the Refunded Bonds coming due on such dates, as shown on Schedule A. (b) Surplus. After making the payments from the Escrow Account described in Subsection 4(a) above, the Escrow Holder shall retain in the Escrow Account any remaining cash in the Escrow Account in excess of the Escrow Requirement until the termination of.,this Agreement, and shall then pay any remaining funds to the Issuer for deposit to the Sinking Fund created in the Ordinance. (c) Priority of Payments. The holders of the Refunded Bonds shall have an express first lien on the funds and Federal Securities in the Escrow Account until such funds and Federal securities are used and applied as provided in this Agreement. 3 5//L? - 7/ SECTION 5. Reinvestment. (a) Except 3 and in this Section, the Escrow Holder duty to invest any funds held under this transfer or otherwise dispose of or make Federal Securities held hereunder. 40 as provided, in Section shall have no power or Agreement or to sell, substitutions of the (b) At the written request of the Issuer and upon compliance with the conditions hereinafter stated, the Escrow Holder shall sell, transfer or otherwise dispose of any of the Federal securities acquired hereunder and shall substitute other Federal Securities. The Issuer will not request the Escrow Holder to exercise any of the powers described in the preceding sentence in any manner which, will cause interest on the Bonds to be included in the gross income of the holders thereof for purposes of Federal income taxation. The transactions may be effected only if (i) an independent certified public accountant selected by the Issuer shall certify or opine in writing to the Issuer and the Escrow Holder that the cash and principal amount of Federal Securities remaining on hand after the transactions are completed will be not less than the Escrow Requirement, and (ii) the Escrow Holder shall receive an opinion from a nationally recognized bond counsel acceptable to the Issuer to the effect that the transactions, in and by themselves will not cause interest on such Bonds to be included in the gross income of the holders thereof for purposes of Federal income taxation. SECTION 6. No Redemption or Acceleration of Maturity. Except as set forth in the Redemption Resolution, the Issuer will not accelerate the maturity of, or exercise any option to redeem before maturity any Refunded Bonds. SECTION 7. Responsibilities of Escrow Holder. The Escrow Holder and its respective successors, assigns, agents and servants shall not be held to any personal liability whatsoever, in tort, contract, or otherwise, in connection with the execution and delivery of this Agreement, the establishment of the Escrow Account, the acceptance of the funds deposited therein, the purchase of the Federal Securities, the retention of the Federal Securities or the proceeds thereof or for any payment, transfer or other application of moneys or securities by the Escrow Holder in accordance with the provisions of this Agreement or by reason of any non-negligent or non-willful act, omission or error of the Escrow Holder made in good faith in the conduct of its duties. The Escrow Holder shall, however, be responsible for its negligent or willful failure to comply with its duties required hereunder, and its negligent or willful acts, omissions or errors hereunder. The duties and obligations of the Escrow Holder may be determined by the express provisions of this Agreement. The Escrow Holder may consult with counsel, who may or may not' be counsel to the Issuer, and in reliance upon the opinion of such counsel shall have full and complete authorization and protection in respect of any action taken, suffered or omitted by it in good faith in accordance 4 5_/lC? - 9/ `w therewith. Whenever the Escrow Holder shall deem it necessary or desirable that a matter be proved or established prior to taking, suffering or omitting any action under this Agreement, such matter ,may be deemed to be conclusively established by a certificate signed by an authorized officer of the Issuer. SECTION 8. Resignation of Escrow Holder. The Escrow Holder may resign and thereby become discharged from the duties and obli- gations hereby created, by notice in writing given to the Issuer, any rating agency then providing a rating on either the Refunded Bonds or the Bonds, and the Paying Agent for the Refunded Bonds not less than sixty (50) days before such resignation shall take effect. Such resignation shall not take effect until the appointment of a new Escrow Holder hereunder. SECTION 5. Removal of Escrow Holder. (a) The Escrow Holder may be removed at any time by an instrument or concurrent instruments in writing, executed by the holders of not less than fifty-one percentum (51%) in aggregate principal amount of the Refunded Bonds then outstanding, such instruments to be filed with the Issuer, and notice in writing given by such holders to the original purchaser or purchasers of the Bonds and published by the Issuer once in a newspaper of general circulation in the territorial limits of the Issuer, and in a daily newspaper or financial journal of general circulation in the City of New York, New York, not less than sixty (60) days before such removal is to take effect as stated in said instrument or instruments. A photographic copy of any instrument filed with the Issuer under the provisions of this paragraph shall be delivered by the Issuer to the Escrow Holder. (b) The Escrow Holder may also be removed at any time for any breach of trust or for acting or proceeding in violation of, or for failing to act or proceed in accordance with, any provisions of this Agreement with respect to the duties and obligations of the Escrow Holder by any court of competent jurisdiction upon the application of the Issuer or the holders of not less than five percentum (5%) in aggregate principal amount of the Bonds then out- standing, or the holders of not less than five percentum (5%) in aggregate principal amount of the Refunded Bonds then outstanding. (c) The Escrow Holder may not be removed until a successor Escrow Holder has been appointed in the manner set forth herein. SECTION 10. Successor Escrow Holder. (a) If at any time hereafter the Escrow Holder shall resign, be removed, be dissolved or otherwise become incapable of acting, or shall be taken over by any governmental official, agency, department or board, the position of Escrow Holder shall thereupon become vacant. If the position of Escrow Holder shall become 5 vacant for any of the foregoing reasons or for any other reason, the Issuer shall appoint an Escrow Holder to fill, such vacancy. The Issuer shall either (i) publish notice of any such appointment made by it once in each week for four (4) successive weeks in a newspaper of general circulation published in the territorial limits of the Issuer and in a daily newspaper or financial journal of general circulation in the City of New York, New York, or (ii) mail a notice of any such appointment made by it to the Holders of the Refunded Bonds within thirty (30) days after such appointment. (b) At any time within one year after such vacancy shall have occurred, the holders of a majority in principal amount of the Bonds then outstanding or a majority in principal amount of the Refunded Bonds then outstanding, by an instrument or concurrent instruments in writing, executed by either group of such bond- holders and filed with the governing body of the Issuer, may appoint a successor Escrow Holder, which shall supersede any Escrow Holder theretofore appointed by the Issuer. Photographic copies of each such instrument shall be delivered promptly by the Issuer, to the predecessor Escrow Holder and to the Escrow Holder so appointed by the bondholders. In the case of conflicting appoint- ments made by the bondholders under this paragraph, the first effective appointment made during the one year period shall govern. (c) If no appointment of a successor Escrow Holder shall be made pursuant to the foregoing provisions of this Section, the holder of any Refunded Bonds then outstanding, or any retiring Escrow Holder may apply to any court of competent jurisdiction to appoint a successor Escrow Holder. Such court may thereupon, after such notice, if any, as such court may deem proper and prescribe, appoint a successor Escrow Holder. SECTION 11. Pent to Escrow Holder. The Escrow Holder hereby acknowledges that it has agreed to accept compensation under the Agreement in the sum of $ , which the Issuer agrees to pay on the date of delivery of the Bonds for services to be performed by the Escrow Holder pursuant to this Agreement, plus out-of-pocket expenses to be reimbursed at cost from legally available funds of the City. SECTION 12. Term. This Agreement shall commence upon its execution and delivery and shall terminate when the Refunded Bonds have been paid and discharged in accordance with the proceedings authorizing the Refunded Bonds. SECTION 13. Sev_e_rability. If any one or more of the cove- nants or agreements provided in this Agreement on the part of the Issuer or the Escrow Holder to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreements herein contained shall be null and void and shall in no way affect the validity of the remaining provisions of this Agreement. G S //? ? ll x i SECTION 14. Amendments to this_AgreeMent. This Agreement is made for the benefit of the issuer and the holders from time to time of the Refunded Bonds and the Bonds and it shall not be repealed, revoked, altered or amended in whole or in part without the written consent of all affected holders, the Escrow Holder and the issuer; provided, however, that the Issuer and the Escrow Holder may, without the consent of, or notice to, such holders, enter into such agreements supplemental to this Agreement as shall not adversely affect the rights of such holders and as shall not be inconsistent with the terms and provisions of this Agreement, for any one or more of the following purposes: (a) to cure any ambiguity or formal defect or omission in this Agreement; (b) to grant to, or confer upon, the Escrow Holder, for the benefit of the holders of the Bonds and the Refunded Bonds any additional rights, remedies, powers or authority that may lawfully be granted to, or conferred upon, such holders or the Escrow Holder; and (c) to subject to this Agreement additional funds, securities or properties. The P.bL row Holder shall, at its option, be entitled to rely exclusive.)l upon an opinion of nationally recognized attorneys on the subject of municipal bonds acceptable to the Issuer with respect to compliance with this Section; including the extent, if any, to which any change, modification, addition or elimination affects the rights of the holders of the Refunded Bonds or that any instrument executed hereunder complies with the conditions and provisions of this Section. SECTION 15. Counterparts. This Agreement may be executed in several counterparts, all or any of which shall be regarded for all purposes as one original and shall constitute and be but one and the same instrument. SECTION 16. Governing Law. This Agreement shall be construed under the laws of the State of Florida. 7 5-/4 '?'/ NSF=, r hh A' ' ,/ ,i IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers and their corporate seals to be hereunto affixed and attested as of the date first above written, CITY OF CLEARWATER, FLORIDA (SEAL) Mayor-Commissioner ATTEST: City Clerk Approved as to form and correctness: City Attorney (SEAL) ATTEST: Title: [ESCROW HOLDER] By Title: 8 s .._ ?.. • ....,k;-wr?_. ..... v3..SL"1°^? luSfy?.?'.:C='4Ti fi????t?:?r .IM?y ??°JY?????! ?. °: ?L?'?f7ri.?`•?..?'. ¢?? .F'. ,'4.i..5 :. ?.3, , ' •? .l. Y IT SCHEDULEH 7`??1 i SCHEDULE OF FEDERAL SECURITIES `Sa ° (To be Provided) f )i ,7 f., t '' JFj Xi :r 1 E' 5 '4 ! rl f t i • `ter... ,i? 'k?? rfA r=?:?'.v"; ??? t'A( "d ? ? •'?rA`.. .Ci" a 7-;. .----•r,........ww+r.?•+??:.-,T-?,.,srnwwrvWy?fww:4e?::.+?.i°w?J7r. _ :..a? .,,?" ;r.,, :?aMa{ •??.? :.. ,`- t2• n'Y'?j'a:? hl n., i?•i r; :ir k 'i_ .4e - i, .. <..-t:. E.... 77 ?d .. 1•• E ?? ei- SCHEDULE A "t SCHEDULE OF DEBT SERVICE FOR 'i CITY OF CLEARWATER, FLORIDA GAS SYSTEM REVENUE BONDS . 4 SERIES 1983 ' TOTAL DATE DUE PRINCIPAL PREMIUM INTEREST DEBT SERVICE .i c . E -: i 4 ;t i t, 1 • 1 e r t? } t t 1 . ; i f Aw i r r 5 ? , ' e ' +1 ' , ms. . , nt3 ? f t ,ar E b? a 4 7 i