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06-37 RESOLUTION NO. 06-37 A RESOLUTION PROVIDING FOR THE AUTHORIZATION OF NOT TO EXCEED $28,000,000 WATER AND SEWER REVENUE BONDS, SERIES 2006; PROVIDING FOR THE PUBLIC SALE OF SAID BONDS; SETTING FORTH THE FORM OF THE NOTICE OF BOND SALE AND SUMMARY NOTICE OF BOND SALE RELATING TO THE SALE OF SUCH BONDS; DIRECTING PUBLICATION OF THE SUMMARY NOTICE OF SALE RELATING TO SUCH BONDS; PROVIDING FOR THE OPENING OF BIDS RELATING TO THE SALE OF THE BONDS; SETTING FORTH THE FORM OF OFFICIAL NOTICE OF SALE AND BID FORMS; PROVIDING THAT SUCH BONDS SHALL BE ISSUED IN FULL BOOK ENTRY FORM; APPROVING THE FORM OF A PRELIMINARY OFFICIAL STATEMENT; PROVIDING FOR COMPLIANCE WITH A CONTINUING DISCLOSURE CERTIFICATE; DESIGNATING A REGISTRAR AND PAYING AGENT; AUTHORIZING THE PURCHASE OF MUNICIPAL BOND INSURANCE; PROVIDING CERTAIN OTHER MATTERS IN CONNECTION THEREWITH; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater, Florida (the "Issuer") has by Ordinance No. 3674-84 enacted by the Issuer on August 2, 1984, as amended and supplemented in Ordinance 6915-01, enacted November 15,2001 (collectively, the "Bond Ordinance"), authorized the issuance of City of Clearwater, Florida, Water and Sewer Revenue Bonds in one or more series from time to time; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA, as follows: SECTION 1. AUTHORIZATION OF BONDS AND SERIES DESIGNATION. The Water and Sewer Revenue Bonds being offered pursuant to the Bond Ordinance and this resolution are hereby designated as the not to exceed $28,000,000 City of Clearwater, Florida, Water and Sewer Revenue Bonds, Series 2006 (the "Series 2006 Bonds"), which Series 2006 Bonds are hereby authorized to be issued. The proceeds of the Series 2006 Bonds shall be used to pay the costs of the design, acquisition, construction or reconstruction of capital improvements to the System undertaken by the City from time to time, a portion of which are designated by the City to be paid from the proceeds of the Series 2006 Bonds (the "Series 2006 Project"), pay the cost of issuing the Series 2006 Bonds, including any municipal bond insurance, and to fund a debt service reserve fund. The Series 2006 Bonds shall constitute "Additional Bonds" as such term is defined in Ordinance 6915-01, enacted November IS, 2001. The terms and provisions of the Bond Ordinance are incorporated by reference herein and shall continue to apply to the Series 2006 Bonds for as long as they shall remain outstanding regardless of the redemption, payment, defeasance or discharge of any other Bonds issued under the Bond Ordinance. RESOLUTION NO. 06-37 SECTION 2. PUBLIC SALE. There is hereby authorized to be sold pursuant to a public sale not to exceed $28,000,000 City of Clearwater, Florida, Water and Sewer Revenue Bonds, Series 2006. SECTION 3. SALE OF SERIES 2006 BONDS; REDEMPTION AND MATURITY PROVISIONS. The Finance Director is hereby directed to arrange for the sale of the Series 2006 Bonds utilizing the electronic bid process of PARITY through the publication of the Summary Notice of Sale of the Bonds in The Bond Buyer. such publications to be on such date as shall be deemed by the Finance Director to be in the best interest of the Issuer and such publications to be not less than ten (10) calendar days prior to the date of sale as required by Section 218.385(1), Florida Statutes; and to publish such Notice in such other newspapers on such dates as may be deemed appropriate by the Finance Director. The Series 2006 Bonds shall be subject to optional redemption and shall bear maturities and sinking fund amortizations as shall be subsequently determined by the Financial Director, upon advice of the City's financial advisor and based on market conditions existing at the time, prior to the publication of the Summary Notice of Sale as hereinafter approved. Proposals for purchase of the Series 2006 Bonds will be received electronically via PARITY as provided in the Official Notice of Sale, from the time that the Notice of Bond Sale is published until 1:00 p.m., Clearwater, Florida time, on such date and time as may be established by the Finance Director of the City or her designee, and if such date is subject to change, communicated through Thompson Municipal Market Monitor (TM3) not less than twenty-four (24) hours prior to the time bids are to be received for the purchase of the City of Clearwater, Florida, Water and Sewer Revenue Bonds, Series 2006; provided that if the Internet is not working on the designated bid date, the bid date shall be automatically changed to the next business day, and the City will communicate a confirmation of this change in bid date through Thompson Municipal Market Monitor (TM3), all as provided in the Notice of Sale (the "Bid Date"). SECTION 4. CREATION OF ACCOUNT IN THE CONSTRUCTION FUND AND USE OF FUNDS. There is hereby created with the Construction Fund three separate subaccounts, namely, the Series 2006 Cost of Issuance Account, the Series 2006 Project Account and the Series 2006 Capitalized Interest Account. Moneys held in the Series 2006 Cost of Issuance Account shall be used to pay the costs of issuing and delivering the Series 2006 Bonds. Moneys held in the Series 2006 Project Account shall be used by the City to pay the costs of the Series 2006 Project. SECTION 5. DISPOSITION OF PROCEEDS OF SERIES 2006 BONDS. The proceeds from the sale of the Series 2006 Bonds shall be deposited as follows: (a) An amount equal to the accrued interest on the Series 2006 Bonds shall be deposited into the Interest Account in the Bond Service Funds; 2 RESOLUTION NO. 06-37 (b) An amount determined by the Finance Director to be necessary to pay the costs of issuing the Series 2006 Bonds, including the premium due to the Bond Insurer, shall be deposited into the Series 2006 Cost of Issuance Account in the Construction Fund to pay such costs; (c) An amount determined by the Finance Director to be necessary to increase the amount in the Reserve Fund so that the amount on deposit therein equals the Reserve Requirement; and (d) The remaining proceeds of the Series 2006 Bonds shall be deposited into the Series 2006 Project Account of the Construction Fund. SECTION 6. APPROVAL OF FORMS. The Notice of Bond Sale and Summary Notice of Sale of the Bonds to be submitted for purchase of the Series 2006 Bonds shall be in substantially the forms annexed hereto, as Exhibits A and B, respectively, together with such changes as shall be deemed necessary or desirable by the Finance Director depending on the bidding method selected in accordance with Section 3 hereof, incorporated herein by reference. The form of the Official Bid Form shall be provided by the Internet auction website selected by the Finance Director, and shall be reasonably satisfactory to the Finance Director. SECTION 7. BOOK ENTRY ONLY BONDS. It is in the best interest of the City and the residents and inhabitants thereof that the Series 2006 Bonds be issued utilizing a pure book-entry system of registration. In furtherance thereof, the City has previously executed and delivered a Blanket Letter of Representations with the Depository Trust Company. For so long as the Series 2006 Bonds remain in such book entry only system of registration, in the event of a conflict between the provisions of the Bond Ordinance and of the Blanket Letter of Representations, the terms and provisions of the Blanket Letter of Representations shall prevail. SECTION 8. PRELIMINARY OFFICIAL STATEMENT AND OFFICIAL STATEMENT. The City Manager and Finance Director are authorized and directed to cause a Preliminary Official Statement to be prepared in substantially the form attached hereto as Exhibit C, with such changes, insertions and omissions as shall be approved by the City Manager and Finance Director, containing a copy of the attached Notice of Bond Sale and to furnish a copy of such Preliminary Official Statement to interested bidders. The City Manager and Finance Director are authorized to deem final the Preliminary Official Statement prepared pursuant to this Section for purposes of Rule 15c2- 12 (the "Rule") of the Securities and Exchange Commission. Upon the award of the Series 2006 Bonds to the successful bidder, the City shall also make available a reasonable number of copies of the Preliminary Official Statement to such bidder, who may mail such Preliminary Official Statements to prospective purchasers at the bidder's expense. Following the award of the Series 2006 Bonds, the City Manager and the Finance Director shall cause to be prepared a final Official Statement dated as of the Bid Date, reflecting such changes in the Preliminary Official Statement as may be necessary to reflect the purchaser's bid. The Mayor and City Manager are hereby authorized to execute and deliver such final Official Statement, with such changes, insertions and omissions as may be approved by such officers. 3 RESOLUTION NO. 06-37 SECTION 9. CONTINUING DISCLOSURE. The City hereby covenants and agrees that, in order to provide for compliance by the City with the secondary market disclosure requirements of the Rule, that it will comply with and carry out all of the provisions of that certain Continuing Disclosure Certificate in substantially the form attached hereto as Exhibit D, to be executed by the City and dated the date of issuance and delivery of the Series 2006 Bonds, as it may be amended from time to time in accordance with the terms thereof (the "Continuing Disclosure Certificate"). Notwithstanding any other provision of this Resolution, failure of the City to comply with such Continuing Disclosure Certificate shall not be considered an event of default; however, any Bondholder may take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the City to comply with its obligations under this Section. SECTION 10. REGISTRAR AND PAYING AGENT. U.S. Bank National Association, Jacksonville, Florida, is hereby appointed as Registrar and Paying Agent for the Series 2006 Bonds. SECTION 11. MUNICIPAL BOND INSURANCE POLICIES. Pursuant to the Bond Ordinance, Financial Security Assurance Inc., has been selected to provide its Municipal Bond Insurance Policy (the "Policy") as the Bond Insurance Policy (as defined in the Bond Ordinance) as additional security for payment of principal and interest on the Series 2006 Bonds. Selection of Financial Security Assurance Inc., a New York stock insurance company, as the Bond Insurer (as defined in the Bond Ordinance) is hereby ratified and confirmed and payment for such Bond Insurance Policy from proceeds of the Series 2006 Bonds is hereby authorized. The Issuer hereby accepts the terms, conditions and agreements relating to the Bond Insurance Policy in accordance with the Municipal Bond Insurance Commitment attached hereto as Exhibit E and incorporated herein. A statement of insurance is hereby authorized to be printed on or attached to the Series 2006 Bonds for the benefit and information of the holders of the Series 2006 Bonds. In addition to the covenants and agreements of the City previously contained in the Bond Ordinance regarding the rights of the Bond Insurer, which are hereby incorporated herein, the City hereby makes the additional covenants and agreements substantially in the form attached hereto as Exhibit "G" for the benefit of the Bond Insurer and the Holders of the Series 2006 Bonds while the Bond Insurance Policy insuring the Series 2006 Bonds are in full force and effect. SECTION 12. A WARD OF BIDS. The Finance Director is hereby authorized to accept the bids for the Series 2006 Bonds. The City Manager and the Finance Director are hereby authorized to award the sale of the Series 2006 Bonds on their determination of the best bid submitted in accordance with the terms of the Notice of Bond Sale provided for herein so long as the true interest cost rate shall not exceed 5.50% on the Series 2006 Bonds. The City Manager and the Finance Director are hereby authorized to award the sale of the Series 2006 Bonds as set forth above or to reject all bids for the Series 2006 Bonds. Such award shall be final. SECTION 14. PRIOR RESOLUTIONS. To the extent the provisions of this Resolution are inconsistent with the provisions of prior resolutions regarding the Series 2006 Project or the Series 4 RESOLUTION NO. 06-37 2006 Bonds, provisions of this Resolution shall control and supersede the inconsistent provisions of such Resolutions. SECTION 15. EFFECTIVE DATE. This resolution shall take effect immediately upon adoption. 20th Passed and adopted by the City Council of the City of Clearwater, Florida, this _ day of July 2006. CITY OF CLEARWATER, FLORIDA 4~,~ ~ ~nk Hibbard, M~yor Pamela K. Akin, City Attorney 5 RESOLUTION NO. 06-37 EXHIBIT A FORM OF OFFICIAL NOTICE OF BOND SALE $26,430,000* CITY OF CLEARWATER, FLORIDA WATER AND SEWER REVENUE BONDS, SERIES 2006 NOTICE IS HEREBY GIVEN that electronic (as explained below) proposals will be received electronically via PARITY in the manner described below, until 1:00 p.m., Eastern Daylight Savings Time, on July 25, 2006. Bids must be submitted electronically via PARITY in accordance with this Notice of Bond Sale, until 1 :00 p.m., Clearwater, Florida time, but no bid will be received after the time for receiving bids specified above. To the extent any instructions or directions set forth in PARITY conflict with this Notice of Bond Sale, the terms of this Notice of Bond Sale shall control. For further information about PARITY, potential bidders may contact the financial advisor to the City, RBC, 100 Second A venue South, Suite 800, St. Petersburg, Florida 33701, Attn: Kevin Conitz: (727) 895-8853, or PARITY at 40 West 23rd Street, 5th Floor, New York, New York 10010, telephone (212) 404-8102. In the event of a malfunction in the electronic bidding process, the bid date will automatically change to the next business day as confirmed in a communication through Thompson Municipal Market Monitor (TM3). Form of Series 2006 Bonds The Series 2006 Bonds will be issued in book entry only form, without coupons, in denominations of $5,000 or any integral multiples thereof, and shall be dated August 23, 2006. Principal of the Series 2006 Bonds shall be paid to the registered owners at the designated corporate trust office of U.S. Bank National Association (the "Paying Agent" and "Registrar"), upon presentment and surrender of the Series 2006 Bonds. Interest on the Series 2006 Bonds shall be paid to the registered owners as shown on the registration books maintained by the Registrar, by check or draft mailed to each such owner's address as shown on the registration books maintained by the Registrar as of the fifteenth (15th) day of the calendar month preceding such interest payment date. Interest will be payable each June 1 and December I, commencing December I, 2006. Interest will be calculated on the basis of a 360-day year of twelve 30-day months. For so long as The Depository Trust Company, New York, New York, or its nominee, Cede & Co. (collectively, "DTe") is the registered owner of the Series 2006 Bonds, payments of principal of, redemption premium, if any, and interest on the Series 2006 Bonds will be made directly to DTC. Disbursements of such payments to the DTC participants is the responsibility of DTC and further disbursement of such payments from the DTC participants to the beneficial owners of the Series 2006 Bonds is the A-I RESOLUTION NO. 06-37 responsibility of the DTC participants. Initially one bond will be issued for each maturity of the Series 2006 Bonds in the aggregate principal amount of each such maturity and registered in the name of DTC. DTC, an automated clearing house for securities transactions, will act as securities depository for the Series 2006 Bonds. Purchases of the Series 2006 Bonds will be made in book-en try-only form (without certification). It shall be the responsibility ofthe Successful Bidder (as hereinafter defined) for the Series 2006 Bonds to furnish to DTC an underwriters' questionnaire and to the City the CUSIP numbers of the Series 2006 Bonds not less than seven (7) days prior to the Closing Date (as hereinafter defined). Maturity Schedule The Series 2006 Bonds will mature on December 1 of the following years in the following principal amounts: Series 2006 Bonds Maturity Principal Amount* Maturity Principal Amount* 2019 2020 2021 2022 2023 2024 2025 $1,410,000 1,470,000 1,540,000 1,605,000 1,675,000 1,745,000 1,820,000 2026 2027 2028 2029 2030 2031 2032 $1,905,000 1,985,000 2,070,000 2,160,000 2,250,000 2,350,000 2,445,000 *Preliminary, subject to change Mandatory Redemption Provisions If the Successful Bidder designates any Series 2006 Bonds as term bonds as described under "Designation of Term Bonds," the following mandatory redemption provisions shall apply with respect to such designated term bonds: The Series 2006 Bonds maturing on December I, 20_ will be subject to mandatory redemption prior to maturity, selected by lot, or in such manner as the Registrar may deem appropriate, at a redemption price equal to par plus accrued interest to the redemption date, on December I, 20----J and each December 1 thereafter, from amounts deposited in the Redemption Account in the Bond Service Fund established by the Ordinance, in the following years and amounts as follows: A-2 RESOLUTION NO. 06-37 Year Amount * Maturity. Optional Redemption Provisions The Series 2006 Bonds maturing on December I, 2019 and thereafter will be subject to optional redemption prior to their respective maturity dates beginning on December I, 2015 at 100% of the par value thereof. Adjustment of Principal Amount After final computation of the bids, to achieve desired debt service levels, the City reserves the right either to increase or decrease any Principal Amount of the Series 2006 Bonds shown on the schedule of Principal Amounts set forth above (the "Maturity Schedule"), by an amount not to exceed five percent (5%) of the stated amount of each such Principal Amount on the Maturity Schedule and correspondingly adjust the issue size, all calculations to be rounded to the nearest $5,000. In the event of any such adjustment in the Series 2006 Bonds, no rebidding or recalculation of the bid submitted with respect to such Series 2006 Bonds will be required or permitted. If necessary, the total purchase price of the Series 2006 Bonds will be increased or decreased in direct proportion to the ratio that the adjustment bears to the aggregate principal amount of the Series 2006 Bonds specified herein; and the Series 2006 Bonds of each maturity, as adjusted, will bear interest at the same rate and must have the same initial reoffering yields as specified in the bid of the Successful Bidder. However, the award will be made to the bidder whose bid produces the lowest true interest cost, calculated as specified below, solely on the basis of the bid for the Series 2006 Bonds offered pursuant to the Bid Maturity Schedule of the relevant series of Series 2006 Bonds, without taking into account any adjustment in the amount of Series 2006 Bonds set forth in the Bid Maturity Schedule. Designation of Term Bonds Bidders may specify that the annual Principal Amounts of the Series 2006 Bonds coming due in any two or more consecutive years may be combined to form one or more maturities of Series 2006 Term Bonds scheduled to mature in the last of such years with the preceding annual Principal Amounts for such years constituting mandatory Amortization Installments of Series 2006 Bonds to A-3 RESOLUTION NO. 06-37 be selected by lot and redeemed at a price of par plus accrued interest in accordance with the Original Resolution. Basis of Award Proposals must be unconditional and only for all the Series 2006 Bonds. The purchase price bid for the Series 2006 Bonds may include a discount (including underwriters' discount and original issue discount) not to exceed two percent (2%) of the principal amount of the Series 2006 Bonds and shall specify how much of the discount is original issue discount. The purchase price bid may also include an original issue premium and shall specify how much of such purchase price is original issue premium. The Series 2006 Bonds will be insured by Financial Security Assurance Inc., and the City will pay the bond insurance premium from Bond proceeds. The purchase price bid for the Series 2006 Bonds will not deduct the insurance premium. Only the final bid submitted by any bidder through Parity will be considered. The City reserves the right to determine the Successful Bidder for the Series 2006 Bonds, to reject any or all bids and to waive any irregularity or informality in any bid. The Series 2006 Bonds will be awarded to the bidder (herein referred to as the "Successful Bidder" as to the Series 2006Bonds) offering such interest rate or rates and purchase price which will produce the lowest true interest cost to the City over the life of the Series 2006 Bonds. True interest cost for the Series 2006 Bonds (expressed as an annual interest rate) will be that annual interest rate being twice that factor of discount rate, compounded semiannually, which when applied against each semiannual debt service payment (interest, or principal and interest, as due) for the Series 2006 Bonds will equate the sum of such discounted semiannual payments to the bid price (inclusive of accrued interest). Such semiannual debt service payments begin on December 1, 2006. The true interest cost shall be calculated from August 23, 2006, the expected closing date of the Series 2006 Bonds (the "Closing Date") and shall be based upon the principal amounts of each serial maturity set forth in this Notice of Bond Sale and the bid price set forth in the Proposal for the Series 2006 Bonds submitted in accordance with the Notice of Bond Sale. In case of a tie, the City may select the Successful Bidder by lot. It is requested that each Proposal for the Series 2006 Bonds be accompanied by a computation of such true interest cost to the City under the term of the Proposal for Bonds, but such computation is not to be considered as part of the Proposal for Bonds. Interest Rates Permitted The Series 2006 Bonds shall bear interest expressed in multiples of one-eighth (1/8) or one- twentieth (1/20) of one percent. No coupon interest rate specified for any maturity of the Series 2006 Bonds may be less than one percent (1.0%) or more than five point five percent (5.5%). Should an interest rate be specified which results in annual interest payments not being equally divisible between the semiannual payments in cents the first semiannual payment will be reduced to the next lower cent and the second semiannual payment will be raised to the next higher cent. A-4 RESOLUTION NO. 06-37 It shall not be necessary that all Series 2006 Bonds bear the same rate of interest, provided that all Series 2006 Bonds maturing on the same date shall bear the same rate of interest. A rate of interest based upon the use of split or supplemental interest payments or a zero rate of interest will not be considered. Paying Agent and Registrar The Paying Agent and Registrar for the Series 2006 Bonds is U.S. Bank National Association, through its designated office in Jacksonville, Florida. Security Principal of and interest on the Series 2006 Bonds to be issued pursuant to Ordinance No. 6915-01, as supplemented, and all required sinking fund, reserve and other payments shall be payable solely from the Net Revenues of Water and Sewer System of the City, together with the earnings thereon derived from the investment thereof in the Funds and Accounts established in the Ordinance and as more fully described in the Preliminary Official Statement. The Series 2006 Bonds do not constitute a general indebtedness of the City within the meaning of any constitutional, statutory or charter provision or limitation, and no Bondholder shall ever have the right to require or compel the exercise of the ad valorem taxing power of the City or taxation of any real or personal property therein for the payment of the principal of and interest on the Series 2006 Bonds or the making of any debt service fund, reserve or other payments provided for in the Resolution. Purpose Pursuant to the Ordinance, the Series 2006 Bonds are being issued to pay the costs of the Series 2006 Project, and pay the costs of issuing the Series 2006 Bonds, including the premium for a municipal bond insurance policy and to fund the reserve fund. Issuance of Series 2006 Bonds The Series 2006 Bonds will be issued and sold by the City of Clearwater, Florida (the "City"), a municipal corporation organized and existing under the laws of the State of Florida. The Series 2006 Bonds are being issued pursuant to Ordinance No. 6915-01 enacted November 15, 2001 as supplemented by Resolution No. 06-37, adopted on July -' 2006 (collectively, the "Bond Ordinance"), by the City and pursuant to the provisions of Chapter 166, Florida Statutes, and other applicable provisions of law. Municipal Bond Insurance Policy A commitment to issue a municipal bond insurance policy guaranteeing payment of A-5 RESOLUTION NO. 06-37 principal and interest on the Series 2006 Bonds has been obtained from Financial Security Assurance Inc. Proposals Proposals for the Series 2006 Bonds are desired on forms which will be furnished by PARITY, on behalf of the City, and be submitted electronically via PARITY. All bidders must submit a "Good Faith Deposit" in the amount of $100,000 (the "Deposit") in the form of a financial surety bond of Financial Security Assurance, Inc. (the "Financial Surety Bond"). Such Financial Surety Bond must be submitted to the City prior to the sale. The Financial Surety Bond must identify the Bidder whose Deposit is guaranteed by such Financial Surety Bond. The successful bidder is required to submit its good faith deposit by wire transfer not later than 1:00 p.m. eastern time, on the next business day following the award, as instructed by the City's Financial Advisor. If such deposit is not received by that time, the City shall make a claim under the Financial Surety Bond to satisfy the good faith deposit requirement. The wire transfer of the successful bidder or proceeds of a claim under the Financial Surety Bond, as applicable, will be deposited by the City in an interest-bearing account and be retained and applied towards the purchase price of the Series 2006 Bonds pending full performance by the successful bidder, or will be forfeited to the City and applied as full liquidated damages upon failure of the successful bidder to take up and pay for the Series 2006 Bonds. Any interest earned on the good faith deposit will be retained by and inure to the benefit of the City. If the Series 2006 Bonds are not delivered to the successful bidder within 30 calendar days from the date of sale, without fault upon the part of the successful bidder, such successful bidder shall not thereafter be obligated to take delivery of and pay for the Series 2006 Bonds and the good faith deposit amount will be promptly paid to the successful bidder or Financial Security Assurance, Inc., as applicable. Delivery and Payment It is anticipated that the Series 2006 Bonds in book entry only form will be available for delivery on August 23, 2006, in New York, New York, at The Depository Trust Company, or some other date and place to be mutually agreed upon by the Successful Bidder and the City against the payment of the purchase price therefor including accrued interest calculated on a 360-day year basis, less the amount of the good faith deposit, in immediately available Federal Reserve fundsewithout cost to the City. A-6 RESOLUTION NO. 06-37 Closing Documents The City will furnish to the Successful Bidder upon delivery of the Series 2006 Bonds the following closing documents in a form satisfactory to Bond Counsel: (1) signature and no-litigation certificate; (2) federal tax certificate; (3) certificate regarding information in the Official Statement; and (4) seller's receipt as to payment. A copy of the transcript of the proceedings authorizing the Series 2006 Bonds will be delivered to the Successful Bidder of the Series 2006 Bonds upon request. Copies of the form of such closing papers and certificates may be obtained from the City. Information Statement Section 218.38(1)(b)I, Florida Statutes requires that the City file, within 120 days after delivery of the Series 2006 Bonds, an information statement with the Division of Bond Finance of the State of Florida (the "Division") containing the following information: (a) the name and address of the managing underwriter, if any, connected with the Series 2006 Bonds; (b) the name and address of any attorney or financial consultant who advised the City with respect to the Series 2006 Bonds; and (c) any fee, bonus, or gratuity paid, in connection with the bond issue, by an underwriter or financial consultant to any person not regularly employed or engaged by such underwriter or consultant and (d) any other fee paid by the City with respect to the Series 2006 Bonds, including any fee paid to attorneys or financial consultants. The Successful Bidder will be required to deliver to the City at or prior to the time of delivery of the Series 2006 Bonds, a statement signed by an authorized officer containing the same information mentioned in (a) and (c) above. The Successful Bidder shall also be required, at or prior to the delivery of the Series 2006 Bonds, to furnish the City with such information concerning the initial prices at which a substantial amount of the Series 2006 Bonds of each maturity were sold to the public as the City shall reasonably request. Pursuant to Section 218.385(2) and (3) of the Florida Statutes, as amended, a truth-in- bonding statement will be required from each bidder as to the Series 2006 Bonds as part of their bid in the following form: "The City of Clearwater, Florida, is proposing to issue $26,430,000 original aggregate principal amount of Water and Sewer Revenue Bonds, Series 2006, for the purpose of paying (i) the costs of making certain capital infrastructure improvements to the city's water and sewer system, (ii) the costs of issuing the Series 2006 Bonds, and (iii) the premium on the Bond Insurance Policy, all as further described in Ordinance No. 6915-01, as supplemented. The final maturity date of the Series 2006 Bonds is December I, 2032, and the Series 2006 Bonds are expected to be repaid over a period of twenty-six and four-tenths (26.4) years. At a forecasted average interest rate of _ % per annum, total interest paid over the life of the Series 2006 Bonds will be $ . The source of repayment or security for this proposal is the Net Revenues (as defined in the Ordinance) and moneys and investments held in the funds created under the said Ordinance. Authorizing the Series 2006 Bonds will result in $ not being available to finance the other capital projects of the A-7 RESOLUTION NO. 06-37 City. This truth-in-bonding statement prepared pursuant to Section 218.385(2) and (3) of the Florida Statutes, as amended, is for informational purposes only and shall not affect or control the actual terms and conditions of the Series 2006 Bonds." Legal Opinion The Successful Bidder will be furnished, without cost, with the approving opinion of Bryant Miller Olive, Tallahassee, Florida, to the effect that based on existing law, and assuming compliance by the City with certain covenants and requirements of the Internal Revenue Code of 1986, as amended (the "Code"), regarding use, expenditures, investment of proceeds and the timely payment of certain investment earnings to the United States Treasury, the interest on the Series 2006 Bonds is not includable in the gross income of individuals, however, interest on the Series 2006 Bonds will be included in the calculation of the alternative minimum tax liabilities of corporations. The Code contains other provisions that could result in tax consequences, upon which Bond Counsel renders no opinion, as a result of ownership of the Series 2006 Bonds or the inclusion in certain computations (including, without limitation, those related to the corporate alternative minimum tax and environmental tax) of interest that is excluded from gross income. Official Statement The Preliminary Official Statement, copies of which may be obtained as described below, is in a form "deemed final" by the City for purposes of SEC Rule 15c2-12(b)(1) (except for certain permitted omissions as described in such rule) but is subject to revision, amendment and completion in a final Official Statement. Upon the sale of the Series 2006 Bonds, the City will publish a final Official Statement in substantially the same form as the Preliminary Official Statement. Copies of the final Official Statement will be provided, at the City's expense, on a timely basis in such quantities as may be necessary for the Successful Bidder's regulatory compliance. It is not the intention or the expectation of the City to print the name(s) of the Successful Bidder as to the Series 2006 Bonds on the cover of the Official Statement. Continuing Disclosure The City has covenanted to provide ongoing disclosure in accordance with Rule 15c2-12 of the Securities and Exchange Commission. See "Appendix D -- Form of Continuing Disclosure Certificate" attached to the Preliminary Official Statement. A-8 RESOLUTION NO. 06-37 CUSIP Number It is anticipated that CUSIP identification numbers will be printed on the Series 2006 Bonds, but neither the failure to print such number on any Series 2006 Bonds nor any error with respect thereto shall constitute cause for failure or refusal by the Successful Bidder to accept delivery of and pay for the Series 2006 Bonds in accordance with its agreement to purchase the Series 2006 Bonds. All expenses in relation to the printing of CUSIP numbers on the Series 2006 Bonds shall be paid for by the City; provided, however, that the CUSIP Service Bureau charge for the assignment of said number shall be the responsibility of and shall be paid for by the Successful Bidder. Copies of Documents Copies of the Preliminary Official Statement, this Official Notice of Bond Sale and the Official Bid Form and further information which may be desired, may be obtained from the City's Financial Advisor, RBC, 100 Second Avenue South, Suite 800, S1. Petersburg, Florida 33701, Attn: Kevin Conitz: (727) 895 8853. The Preliminary Official Statement will be available electronically from Image Master Financial Publishing Inc. at www.munios.com. which may be contacted at 1-800-452-5152 for assistance in resolving downloading problems; however, the printed version of the Preliminary Official Statement is the only official version. Amendment and Notices Amendments hereto and notices, if any, pertaining to this offering shall be made through Thompson Municipal Market Monitor (TM3) or similar information distribution service. CITY OF CLEARWATER, FLORIDA /s/ Frank Hibbard Mayor A-9 RESOLUTION NO. 06-37 EXHIBIT B FORM OF SUMMARY NOTICE OF SALE $26,430,000"" CITY OF CLEARWATER, FLORIDA Water and Sewer Revenue Bonds Series 2006 NOTICE IS HEREBY GIVEN, that bids will be received by the City Manager and the Finance Director of the City of Clearwater, Florida, electronically through PARITY, subject to the provisions of the Official Notice of Bond Sale. Sale Date: July 25, 2006 Time: 1:00 p.m., E.D.5.T. Bonds Dated: August 23, 2006 Maturities: Payable December 1 in the years and amounts as follows: Series 2006 Bonds Maturity Principal Amount"" Maturity Principal Amount"" 2019 2020 2021 2022 2023 2024 2025 $1,410,000 1,470,000 1,540,000 1,605,000 1,675,000 1,745,000 1,820,000 2026 2027 2028 2029 2030 2031 2032 $1,905,000 1,985,000 2,070,000 2,160,000 2,250,000 2,350,000 2,445,000 ""Preliminary, subject to change Interest Payment Dates: Payable June 1 and December 1, commencing December 1, 2006. Legal Opinion: Bryant Miller Olive, Tallahassee, Florida For copies of the Official Notice of Bond Sale and the Preliminary Official Statement of the City of Clearwater, Florida, please contact the City's Financial Advisor, RBC Capital Markets, 100 Second Avenue South, Suite 800, St. Petersburg, Florida 33701, Attn: Kevin Conitz: (727) 895-8853. The Preliminary Official Statement may be obtained after July 13, 2006 electronically through Image Master Financial Publishing Inc. at www.munios.com. B-1 RESOLUTION NO. 06-37 EXHIBIT C FORM OF PRELIMINARY OFFICIAL STATEMENT C-I RESOLUTION NO. 06-37 NEW ISSUE - FULL BOOK-ENTRY Ratings: Fitch: "" (Insured) (Underlying) Moody's: "" (Insured) " "(Underlying) (See "RATINGS," herein) In the opinion of Bond Counsel, assuming continuing compliance by the City with various covenants in the Ordinance (herein defined), under existing statutes, regulations and judicial decisions, the interest on the Series 2006 Bonds will be exeluded from gross income for federal income tax purposes to the owners thereof. The Series 2006 Bonds are, under existing laws and regulations, also exempt from intangible taxes imposed pursuant to Chapter 199, Florida Statutes. See "Tax Exemption" herein for a description of alternative minimum tax treatment and certain other tax consequences to owners of the Series 2006 Bonds. $ [Amount] * CITY OF CLEARWATER, FLORIDA Water and Sewer Revenue Bonds Series 2006 Dated: [Dated Date] Due: December 1, as shown below The Water and Sewer Revenue Bonds, Series 2006 (the "Series 2006 Bonds") of the City of Clearwater, Florida (the "City") are being issued in fully registered form and, when initially issued, will be registered to Cede & Co., as nominee of The Depository Trust Company, New York, New York. U.s. Bank, National Association, Jacksonville, Florida, is acting as the Paying Agent and Bond Registrar for the Series 2006 Bonds. The Series 2006 Bonds will be purchased in book. entry form only, in the denomination of $5,000 or any integral multiple thereof. There will be no physical delivery of bond certificates to individual Bondholders. Interest on the Series 2006 Bonds will be payable semi-annually beginning on December 1, 2006 and on each June 1 and December 1 thereafter. Principal of and premium, if any, on the Series 2006 Bonds will be payable at maturity or upon redemption prior to maturity. The Series 2006 Bonds are subject to optional redemption and mandatory redemption prior to maturity. The Series 2006 Bonds are being issued for the purpose of paying the costs of the design, acquisition, construction or reconstruction of capital improvements to the System undertaken by the City from time to time, a portion of which are designated by the City to be paid from the proceeds of the Series 2006 Bonds (the .Series 2006 Project"), paying the cost of issuing the Series 2006 Bonds, including any municipal bond insurance, and funding a debt service reserve fund. The Series 2006 Bonds and the interest thereon are payable solely from the Net Revenues derived from the operation of the System, as further described herein. The lien of the Series 2006 Bonds on the Net Revenues is on a parity with the holders of the City's Outstanding Water and Sewer Revenue Bonds, Series 1998, the City's Outstanding Water and Sewer Revenue Bonds, Series 2002 and the City's Outstanding Water and Sewer Revenue Refunding Bonds, Series 2003 (the "Parity Bonds''), as further described herein. The scheduled payment of principal of and interest on the Bonds when due will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Bonds by [Insurer] For a discussion of the terms and provisions of such policy, including the limitations thereof, see "MUNICIPAL BOND INSURANCE" herein. [INSURER LOGO] PRINCIPAL AMOUNTS, INTEREST RATES, MATURITIES, YIELDS AND CUSIPS Maturing December 1 Principal ofthe Year Amount ~ Yield $ Serial Bonds Maturing December 1 Principa I of the Year Amount ~ Yield ~ ~ (accrued interest to be added) Sealed bids for the purchase of the Bonds will be received by the City on July 25,2006, as provided in the Official Notice of Bond Sale or thereafter as the County may give notice through its Financial Advisor. The Series 2006 Bonds are offered when, as and if issued and accepted by the Underwriter subject to the approval of legality by Bryant Miller & Olive, TallahaBBee, Florida, Bond Counsel. Certain other legal matters will be paBBed upon for the City by Pamela K. Akin, Esquire, City Attorney, and by Nabors, Giblin & Nickerson, P.A, Tampa, Florida, Disclosure Counsel to the City. RBC Capital Markets, St. Petersburg, Florida is serving as Financial Advisor to the City. It is expected that the Series 2006 Bonds, in definitive book-entry form, will be available for delivery through DTC in New York, New York on or about August 23, 2006. July . 2006 * Preliminary. subject to change. CITY OF CLEARWATER, FLORIDA ELECTED OFFICIALS MAYOR Frank Hibbard CITY COUNCIL Carlen A. Petersen (Vice-Mayor) Bill Jonson Hoyt Hamilton John Doran APPOINTED OFFICIALS William B. Horne, II, City Manager Pamela K. Akin, Esq., City Attorney Margaret L. Simmons, CPA, Finance Director BOND COUNSEL Bryant Miller Olive Tallahassee, Florida FINANCIAL ADVISOR RBC Capital Markets St. Petersburg, Florida REGISTRAR AND PAYING AGENT U.S. Bank, National Association Jacksonville, Florida No dealer, broker, salesman or other person has been authorized to give any information or to make any representations, other than those contained in this Official Statement, in connection with the offering ofthe Series 2006 Bonds described herein, and if given or made, such information or representations must not be relied upon as having been authorized by the City or the Underwriter. This Official Statement does not constitute an offer to sell the Series 2006 Bonds or a solicitation of an offer to buy nor shall there be any sale of the Series 2006 Bonds by any person in any jurisdiction in which it is unlawful for such person to make such offer, solicitation or sale. The information set forth herein has been furnished by the City and by other sources which are believed to be reliable, but it is not guaranteed as to accuracy or completeness, and is not to be construed as a representation or contract, by the Underwriter. The information and expressions of opinion herein are subject to change without notice and neither the delivery of the Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the City since the date hereof. IN CONNECTION WITH THE OFFERING, THE UNDERWRITER MAY OVER- ALLOT OR EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE SERIES 2006 BONDS OFFERED HEREBY AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. The Series 2006 Bonds have not been registered with the Securities and Exchange City Council under the Securities Act of 1933, as amended, nor has the Ordinance been qualified under the Trust Indenture Act of 1939, as amended, in reliance upon exemptions contained in such acts. The registration or qualification of the Series 2006 Bonds in accordance with applicable provisions of the securities laws of the States, if any, in which the Series 2006 Bonds have been registered or qualified and the exemption from registration or qualification in certain other states cannot be regarded as a recommendation thereof. Neither these States nor any of their agencies have passed upon the merits of the Series 2006 Bonds or the accuracy or completeness of this Official Statement. Any representation to the contrary may be a criminal offense. TABLE OF CONTENTS Page INTRODUCTORY STATEMENT ............1 THE 2006 PROJECT ..................................3 DESCRIPTION OF THE SERIES 2006 BONDS.........................................................;. 4 General..................................................... 4 Book-Entry Only System .....................5 SECURITY FOR THE SERIES 2006 BONDS........................................................... 9 Series 2006 Bonds Not a Debt of the City...... ..... ............ ................ ..... ........ 11 Parity Bonds .........................................12 MUNICIPAL BOND INSURANCE....... 12 DEBT SERVICE REQUIREMENTS..... 13 SOURCES AND USES OF FUNDS ......14 THE WATER AND SEWER SYSTEM .14 Water System .......................................14 Sewer System .......................................17 Future Water and Sewer Capital Improvements... ..... ............... .......... 19 RATES, FEES AND CHARGES.............20 FINANCIAL STATEMENTS .................. 21 INVESTMENT POLICY OF THE CITY ... ....... ... . .... . .... . .. ... ............ ........... .... . .... . ..... .....21 LITIGATION .................. .......... ........ .......... 22 RA TINGS.....................................................22 TAX EXEMPTION ....................................22 Federal Income Tax Matters............. 22 LEGAL OPINIONS ...................................26 ENFORCEABILITY OF REMEDIES ...26 FINANCIAL ADVISOR............................ 26 DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS...... .... ........... ................... 27 ADVISORS AND CONSULTANTS.......27 CONTINUING DISCLOSURE ...............28 CERTIFICATE CONCERNING OFFICIAL STATEMENT ........................28 MISCELLANEOUS... ........ ..... ..... ..... ......... 29 Appendices Appendix A General Description of the City and Selected Statistics Appendix B Excerpts from the City's Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2005 Appendix C Form of Ordinance 6915-01 and Resolution 06-37 Appendix D Form of Continuing Disclosure Agreement Appendix E Form of Bond Counsel Opinion Appendix F Form of Municipal Bond Insurance Policy Appendix G Schedule of Rates, Fees and Charges OFFICIAL STATEMENT $ [Amount] * CITY OF CLEARWATER, FLORIDA WATER AND SEWER REVENUE BONDS, SERIES 2006 INTRODUCTORY STATEMENT The purpose of this Official Statement, which includes the cover page, the Summary Statement and the Appendices, is to provide information concerning the City of Clearwater, Florida (the "City") and the City's $ [Amount] * Water and Sewer Revenue Bonds, Series 2006 (the "Series 2006 Bonds"). The Series 2006 Bonds are being issued for the purpose of paying the costs of the design, acquisition, construction or reconstruction of capital improvements to the System undertaken by the City from time to time, a portion of which are designated by the City to be paid from the proceeds of the Series 2006 Bonds (the "Series 2006 Project"), paying the cost of issuing the Series 2006 Bonds, including any municipal bond insurance, and funding a debt service reserve fund. The lien of the Series 2006 Bonds on the Net Revenues is on a parity with the holders of the City's Outstanding Water and Sewer Revenue Bonds, Series 1998, the City's Water and Sewer Revenue Bonds, Series 2002 and the City's Water and Sewer Revenue Refunding Bonds, Series 2003 (collectively, the "Parity Bonds"), as further described herein. The scheduled payment of principal of and interest on the Series 2006 Bonds when due will be guaranteed under an insurance policy to be issued concurrently with the delivery of the Series 2006 Bonds by [Insurer Name], as described herein. For a discussion of the terms and provisions of such policy, including the limitations thereof, see "MUNICIPAL BOND INSURANCE" herein. The Series 2006 Bonds will be issued pursuant to the authority of and in full compliance with (a) the charter of the City, (b) the Constitution and the laws of the State of Florida, particularly Chapter 166, Part II, Florida Statutes, and other applicable provisions oflaw, and (c) Ordinance No. 3674-84 enacted by the Issuer on August 2, 1984, as amended and supplemented in Ordinance 6915-01, enacted November 15, 2001 (collectively, the "Ordinance") and as further supplemented by Resolution 06-37, adopted by the City on [ ] (the "Series 2006 Resolution"). * Preliminary, subject to change. 1 Neither the Series 2006 Bonds nor the interest thereon constitute a general obligation or indebtedness of the City within the meaning of any constitutional, statutory or charter provision or limitation. No owner or owners of any Series 2006 Bonds shall ever have the right to compel the exercise ofthe ad valorem taxing power of the City, or any other taxing power in any form on any real or personal property of the City, to pay the Series 2006 Bonds or the interest thereon. The City shall not be obligated to pay the Series 2006 Bonds or any interest thereon except from the Net Revenues, in the manner provided in the Ordinance. A Reserve Account has been established for the benefit of the Series 2006 Bonds and the outstanding Parity Bonds (as herein defined). Upon issuance of the Series 2006 Bonds, the Reserve Account will be funded in an amount equal to the Reserve Account Requirement for Series 2006 Bonds and the Outstanding Parity Bonds. The City covenants in the Ordinance to fix, establish and maintain such rates, and collect such fees, rentals and other charges for the services and facilities of the System (as herein defined) and revise the same from time to time whenever necessary as will always provide Gross Revenues in each Fiscal Year sufficient to pay (i) the Cost of Operation and Maintenance of the System in such Fiscal Year, (ii) 115% ofthe Bond Service Requirement for such Fiscal Year on the Outstanding Series 2006 Bonds and on all Outstanding Additional Bonds and Parity Bonds, plus (iii) 100% of all reserve and other payments required to be made pursuant to the Ordinance. The City may issue Additional Bonds, payable on a parity from the Net Revenues with the Series 2006 Bonds and the Parity Bonds, for the purpose of refunding a part of the Outstanding Bonds, or financing the cost of extensions, additions and improvements to the System and for the acquisition and construction of, and extensions and improvements to, sewer and/or water systems which are to be consolidated with the System and operated as a single combined utility, provided that, among other requirements, certain earnings tests relating historical Net Revenues to the Maximum Bond Service Requirement of all Bonds outstanding after the issuance of such Additional Bonds can be met. Such historical Net Revenues may be adjusted by the Consulting Engineer as provided in the Ordinance. Definitions of certain words and terms having initial capitals used herein and in the Ordinance are contained in the "Conformed Copy of the Ordinance and Amendatory Ordinance" in Appendix C hereto. The references, excerpts and summaries of all documents referred to herein do not purport to be complete statements of the provisions of such documents, and reference is directed to all such documents for full and complete statements of all matters of fact relating to the Series 2006 Bonds, the security for the payment of the Series 2006 Bonds, and the rights and obligations of holders thereof. The information 2 contained in this Official Statement involving matters of opinion or of estimates, whether or not so expressly stated, are set forth as such and not as representations of fact, and no representation is made that any ofthe estimates will be realized. Neither this Official Statement nor any statement which may have been made verbally or in writing is to be construed as a contract with the holders of the Series 2006 Bonds. THE 2006 PROJECT The principal portion ofthe proceeds of the Series 2006 Bonds will be applied to the payment of approximately $24,785,000 of capital improvements to the System. The improvements are a continuation of those projected by Burton & Associates, Jacksonville, Florida (the "Rate Consultant") which conducted a rate study in 2001 (the "Rate Study"), consisting of a revenue sufficiency analysis for the period FY 2001 through FY 2006 (the "Forecast Period") to determine the projected costs of capital improvements to the System and to determine the adequacy of then-current rates to fund the System's projected costs during the Forecast Period. The Rate Study identified a need for approximately $158 million in capital projects for the System for fiscal years 2001 through 2006 to be funded with approximately $5.5 million of available operating revenues after funding debt service, $22.4 million of Renewal and Replacement Fund revenue and $130.1 million of revenue bond proceeds. Proceeds of the Series 2002 Bonds funded approximately $54 million of these capital projects. For the five years from 2001 through 2006, including the 2006 Project, the primary objectives of the capital improvement program have been expansion of the reclaimed water program, continued renewal and replacement as needed of the water, wastewater collection and water pollution control systems and upgrading the water pollution control system to meet regulatory requirements. (See also, "SECURITY FOR THE SERIES 2006 BONDS - Parity Bonds"). 3 DESCRIPTION OF THE SERIES 2006 BONDS General The Series 2006 Bonds will be dated [Dated Date]. The Series 2006 Bonds will bear interest at the rates and mature on December 1 in the amounts and at the times set forth on the cover page of this Official Statement. The Series 2006 Bonds are to be issued as fully registered bonds in denominations of $5,000 or integral multiples thereof. Interest on the Series 2006 Bonds will be payable on December 1, 2006 and semiannually thereafter on June 1 and December 1 of each year, by check or draft mailed to the registered owners, at their addresses as they appear on the registration books of the City maintained by the Bond Registrar, as ofthe 15th day (whether or not a business day) of the month preceding the interest payment date (the "Record Date"). Owners of$I,OOO,OOO or more in aggregate principal amount of Series 2006 Bonds may receive interest by wire transfer, at the Owner's expense, to a bank account designated in writing by the Owner not later than the Record Date. Principal of, and premium if any, are payable at maturity, or upon redemption prior to maturity, upon presentation and surrender thereof at the corporate trust office of the Paying Agent. U.S. Bank, National Association, Jacksonville, Florida, is acting as Paying Agent and Bond Registrar for the Series 2006 Bonds. The Series 2006 Bonds will be initially issued in the form of a single fully registered Bond for each maturity ofthe Series 2006 Bonds. Upon initial issuance, the ownership of each such Series 2006 Bonds will be registered in the registration books kept by the Bond Registrar, in the name of Cede & Co., as nominee of The Depository Trust Company, New York, New York ("DTC"). While held in book-entry form, all payments of principal, interest and premium, if any, on the Series 2006 Bonds will be made to DTC or the DTC Nominee as the sole registered owner of the Series 2006 Bonds and payments to Beneficial Owners will be the responsibility of DTC and the DTC Participants as described below. See "Book-Entry Only System." Redemption of Series 2006 Bonds Mandatory Sinking Fund Redemption The Series 2006 Bonds maturing on December 1, 20_ will be subject to mandatory redemption prior to maturity, selected by lot, or in such manner as the Registrar may deem appropriate, at a redemption price equal to par plus accrued 4 interest to the redemption date, on December 1, 20_, and each December 1 thereafter, from amounts deposited in the Redemption Account in the Bond Service Fund established by the Ordinance, in the following years and amounts as follows: Year Amount Optional Redemption Provisions The Series 2006 Bonds maturing on December 1, 2016 and thereafter will be subject to optional redemption prior to their respective maturity dates beginning on December 1, 2015 at 100% of the par value thereof. Book-Entry Only System The Series 2006 Bonds will be available in book-entry form only, in denominations of $5,000 or any integral multiple thereof. Purchasers of the Series 2006 Bonds will not receive certificates representing their interests in the Series 2006 Bonds purchased. The Underwriter is to confirm original issuance purchases with statements containing certain terms of the Series 2006 Bonds purchased. The following information regarding The Depository Trust Company, New York, New York ("DTC") and the book-entry only system of registration has been obtained by the City from DTC. No representation is made by the City as to its accuracy or correctness. The Depository Trust Company ("DTC"), New York, New York, will act as securities depository for the Series 2006 Bonds. The Series 2006 Bonds will be issued as fully-registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered Series 2006 Bond will be issued for each maturity of the Series 2006 Bonds, as set forth on the inside cover page hereof, and will be deposited with DTC. DTC, the world's largest depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a 5 "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 2 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money market instruments from over 85 countries that DTC's participants ("Direct Participants") deposit with DTC. DTC also facilities the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC, in turn, is owned by a number of Direct Participants of DTC and Members of the National Securities Clearing Corporation, Government Securities Clearing Corporation, MBS Clearing Corporation, and Emerging Markets Clearing Corporation, (NSCC, GSCC, MBSCC, and EMCC, also subsidiaries ofDTCC), aswell as by the New York Stock Exchange, Inc., the American Stock Exchange LLC, and the National Association of Securities Dealers, Inc. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). DTC has Standard & Poor's highest rating: AAA. The DTC Rules applicable to its Participants area on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. So long as the book-entry only system is in effect, beneficial interests in the Series 2006 Bonds will be available in book-entry form only, in the principal amount of $5,000 or any integral multiple thereof. Purchasers of beneficial interests in the Series 2006 Bonds will not receive certificates representing their beneficial interests in the Series 2006 Bonds purchased. Each Underwriter is to confirm original issuance purchases of beneficial interests with statements containing certain terms ofthe Series 2006 Bonds in which such beneficial interests are purchased. Purchases of Series 2006 Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the Series 2006 Bonds on DTC's records. The ownership interest of each actual purchaser of each Series 2006 Bonds ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Series 2006 Bonds are to be accomplished by entries made on the books of Direct and Indirect 6 Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in Series 2006 Bonds, except in the event that use of the book-entry system for the Series 2006 Bonds is discontinued. To facilitate subsequent transfers, all Series 2006 Bonds deposited by Direct Participants with DTC are registered in the name ofDTC's partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of Series 2006 Bonds with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Series 2006 Bonds; DTC's records reflect only the identity of the Direct Participants to whose accounts such Series 2006 Bonds are credited, which mayor may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. The Paying Agent will make payments of principal of, premium, if any, and interest on the Series 2006 Bonds to DTC or such other nominee, as may be requested by an authorized representative or DTC, as registered owner of the Series 2006 Bonds. DTC's practice is to credit Direct Participants' accounts upon DTC's receipt of funds and corresponding detail information from the City and the Paying Agent, on payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not ofDTC nor its nominee, the Paying Agent subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the City or the Paying Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants. The City and the Paying Agent will send redemption notices to DTC. If less than all of the Series 2006 Bonds within an issue are being redeemed, DTC's practice is to determine by lot the amount of interest of each Direct Participant in such issue to be redeemed. 7 Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to Series 2006 Bonds unless authorized by a Direct Participant in accordance with DTC's Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the City as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co. 's consenting or voting rights to those Direct Participants to whose accounts Series 2006 Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy). THE CITY AND THE PAYING AGENT WILL HAVE NO RESPONSIBILITY OR OBLIGATION TO THE BENEFICIAL OWNERS, DTC PARTICIPANTS OR THE PERSONS FOR WHOM DTC PARTICIPANTS ACT AS NOMINEES WITH RESPECT TO THE SERIES 2006 BONDS FOR THE ACCURACY OF RECORDS OF DTC, CEDE & CO. OR ANY DTC PARTICIPANT WITH RESPECT TO THE SERIES 2006 BONDS OR THE PROVIDING OF NOTICE OR PAYMENT OF PRINCIPAL, OR INTEREST, OR ANY PREMIUM ON THE SERIES 2006 BONDS, TO DTC PARTICIPANTS OR BENEFICIAL OWNERS, OR THE SELECTION OF SERIES 2006 BONDS FOR REDEMPTION. The City and the Paying Agent cannot give any assurances that DTC, DTC Participants or others will distribute payments of principal of, premium, if any, and interest on the Series 2006 Bonds paid to DTC or its nominee, or any redemption or other notices, to the Beneficial Owners, or that they will do so on a timely basis or that DTC will serve or act in a manner described in this Official Statement. For every transfer and exchange of beneficial interests in the Series 2006 Bonds, the Beneficial Owner may be charged a sum sufficient to cover any tax, fee or other government charge that may be imposed in relation thereto. DTC may determine to discontinue providing its services with respect to the Series 2006 Bonds at any time by giving notice to the City and the Paying Agent and discharging its responsibilities with respect thereto under applicable law. Under such circumstances, in the event that a successor depository is not obtained, Series 2006 Bonds are required to be printed and delivered. In addition, the City may determine to discontinue the use of book-entry transfers through DTC (or any successor securities depository). Under such circumstances, certificated Series 2006 Bonds are required to be delivered as described below. In the event that the book-entry only system is discontinued, the following provisions will govern the transfer and exchange of Series 2006 Bonds. The Series 2006 Bonds will be exchanged for an equal aggregate principal amount of corresponding bonds in other authorized denominations and of the same series and maturity, upon surrender thereof at the principal corporate trust office of the Bond Registrar. The transfer of any Series 2006 Bonds will be registered on the books 8 maintained by the Bond Registrar for such purpose only upon the surrender thereofto the Bond Registrar with a duly executed written instrument of transfer in form and with guaranty of signatures satisfactory to the Bond Registrar, containing written instructions as to the details of transfer of such Series 2006 Bonds, along with the social security number or federal employer identification number of such transferee. The City and the Bond Registrar may charge the registered owners a sum sufficient to reimburse them for any expenses incurred in making any exchange or transfer after the first such exchange or transfer following the delivery of the Series 2006 Bonds. The Bond Registrar or the City may also require payment from the registered owners or their transferees, as the case may be, of a sum sufficient to cover any tax, fee or other governmental charge that may be imposed in relation thereto. Such charges and expenses shall be paid before any such new Series 2006 Bonds shall be delivered. Neither the City nor the Bond Registrar shall be required to register the transfer or exchange of any Series 2006 Bonds during the period commencing on the fifteenth day (whether or not a business day) ofthe month next preceding an interest payment date and ending on such interest payment date or, in the case of any proposed redemption of a Series 2006 Bonds, after such Series 2006 Bonds or any portion thereof has been selected for redemption. SECURITY FOR THE SERIES 2006 BONDS Net Revenues. The principal of and premium, if any, and interest on the Series 2006 Bonds are payable solely from and secured by an irrevocable first lien upon and pledge of the Net Revenues (as hereinafter defined) derived and collected by the City from the operation of the water and sewer system of the City (the "System"), on a parity with the Parity Bonds. "Net Revenues" are defined by the Ordinance to include all income or earnings, including any income from the investment offunds, derived by the City from the operation of the System after deduction of current expenses, either paid or accrued, for the operation, maintenance and repair of the System, but not including reserves for renewals and replacements, for extraordinary repairs or any allowance for depreciation. The Series 2006 Bonds do not constitute a general indebtedness of the City within the meaning of any constitutional, statutory or charter provision or limitation. The principal of and interest on the Series 2006 Bonds and all required reserve and other payments shall be made solely from the Net Revenues. The City shall never be required to levy ad valorem taxes on any property therein to pay the principal of and interest on the Series 2006 Bonds or to make any of the required debt service, reserve or other payments, and any failure to pay the Series 2006 Bonds shall not give rise to a lien upon any property of or in the City, except the Net Revenues. 9 Rate Covenant. In the Ordinance, the City has covenanted to fix, establish and maintain such rates and collect such fees, rentals and other charges for the services and facilities of the System and revise the same from time to time whenever necessary, as will always provide Gross Revenues in each Fiscal Year sufficient to pay the Cost of Operation and Maintenance ofthe System in such Fiscal Year, one hundred fifteen per centum (115%) of the Bond Service Requirement becoming due in such Fiscal Year on the Outstanding Parity Bonds, on the outstanding Bonds and on all outstanding Additional Bonds, plus one hundred per centum (100%) of all reserve and other payments required to be made pursuant to this Ordinance and the Original Ordinance. Such rates, fees, rentals and other charges shall not be reduced so as to be insufficient to provide Gross Revenues for such purposes. Reserve Account. The Ordinance creates a Reserve Account in a sum equal to and sufficient to pay the Maximum Bond Service Requirement on all outstanding Bonds becoming due in any ensuing Fiscal Year. The Reserve Account will be fully funded after the issuance of the Series 2006 Bonds. No further payments will be required to be made into such Reserve Account as long as there shall remain on deposit therein a sum equal to the Maximum Bond Service Requirement on all outstanding Bonds becoming due in any ensuing Fiscal Year. Moneys in the Reserve Account shall be used only for the purpose of payment of maturing principal of or interest on the Bonds when the moneys in the Sinking Fund are insufficient therefor. Interest earnings on funds held in the Reserve Account will be transferred to the Revenue Fund. In lieu of or in substitution for all or any part of the required deposits to the Reserve Account, the City may provide for the deposit of a surety bond or insurance policy from a reputable insurer in accordance with the provisions of the Ordinance. Any withdrawals from the Reserve Account will be subsequently restored from the first moneys available in the Revenue Fund after all required current payments into the Sinking Fund and into the Reserve Account, including all deficiencies for prior payments, have been made in full. Additional Bonds. Additional Bonds, payable on a parity from the Net Revenues with the Series 2006 Bonds and the Parity Bonds, may be issued for the purposes of refunding a part of the outstanding Bonds or financing the cost of extensions, additions and improvements to the System and for the acquisition and construction of, and extensions, additions and improvements to, sewer and/or water systems which are to be consolidated with the System and operated as a single combined utility. Additional Bonds, other than for refunding purposes, will be issued only upon compliance with all of the conditions set forth in the Ordinance, including the following: 10 (1) There shall have been obtained and filed with the Clerk a certificate of the Finance Director stating: (a) that the books and records of the City relative to the System have been audited by qualified and recognized firm of independent certified public accountants; (b) based on such audited financial statement, that the amount of the adjusted Net Revenues derived for the Fiscal Year preceding the date of issuance of the proposed Additional Bonds or for any twelve (12) consecutive months during the eighteen (18) months immediately preceding the date of issuance of the Additional Bonds with respect to which such certificate is made, adjusted as herein below provided; and (c) based on such audited financial statement, that the aggregate amount of such Net Revenues, as adjusted, for the period for which such Net Revenues are being certified is equal to not less than 120% of the Maximum Bond Service Requirement becoming due in any Fiscal Year thereafter on (i) all Parity Bonds and the Bonds issued under the Ordinance, if any, then Outstanding, and (ii) on the Additional Bonds with respect to which such certificate is made. (2) Upon recommendation of the Consulting Engineers, the Net Revenues certified pursuant to (b) in the previous paragraph may be adjusted by including: (a) 100% ofthe additional Net Revenues which in the opinion ofthe Consulting Engineer would have been derived by the City from rate increases adopted before the Additional Bonds are issued, if such rate increases had been implemented before the commencement of the period for which such Net Revenues are being certified, and (b) 100% of the additional Net Revenues estimated by the Consulting Engineer to be derived during the first full twelve month period after the facilities of the System are extended, enlarged, improved or added to with the proceeds of the Additional Bonds with respect to which such certificate is made. The adjustments described in (b) ofthis paragraph may only be made if the Net Revenues as adjusted under (a) of the prior paragraph for the period for which such Net Revenues are being certified equals at least 1.00 times the Maximum Bond Service Requirement becoming due in any Fiscal Year thereafter on (i) all Bonds then outstanding; and (ii) on the Additional Bonds with respect to which such certificate is made. See Appendix C, "Conformed Copy of the Ordinance and Amendatory Ordinance." See also "Parity Bonds" below under this principal caption. Series 2006 Bonds Not a Debt of the City The Series 2006 Bonds shall not constitute a general obligation or indebtedness of the City within the meaning of any constitutional, statutory or charter provision or limitation, and no Bondholder shall ever have the right to compel the exercise of the ad valorem taxing power of the City or taxation in any form of real or personal property therein for the payment of 11 the principal of and interest on the Series 2006 Bonds or to compel the City to pay such principal and interest from any other funds of the City except the Net Revenues. The Series 2006 Bonds shall not constitute a lien upon any property of or in the City, but shall constitute a lien only on the Net Revenues all in the manner provided in the Ordinance. Parity Bonds As of September 30, 2005, there are Outstanding under the Ordinance, $59,750,000 Compound Accreted Value ofthe City's Water and Sewer Revenue Bonds, Series 1998 (the "Series 1998 Bonds"), $56,790,000 of the City's Water and Sewer Revenue Bonds, Series 2002 (the "Series 2002 Bonds") and $8,410,000 of the City's Water and Sewer Revenue Refunding Bonds, Series 2003 (the "Series 2003 Bonds"). The Series 1998 Bonds the Series 2002 Bonds and the Series 2003 Bonds rank on a parity with the Series 2006 Bonds as to the lien and pledge of the Net Revenues and hereinafter referred to collectively as the "Parity Bonds"). It is anticipated that the City will continue to issue Parity Bonds from time to time to finance additions, expansions and improvements to the System. MUNICIPAL BOND INSURANCE Bond Insurance Policy [TO COME] 12 Fiscal Year Ending Setltember 30 DEBT SERVICE REQUIREMENTS Parity Bonds 2007 $ 9,787,631.26 2008 9,711,781.26 2009 9,783,206.26 2010 9,760,162.51 2011 9,756,426.26 2012 9,799,551.26 2013 9,790,158.76 2014 9,752,268.76 2015 9,714,426.26 2016 9,766,092.51 2017 9,771,818.76 2018 9,771,316.26 2019 9,735,575.63 2020 3,695,035.00 2021 3,698,692.50 2022 3,700,956.25 2023 3,706,000.00 2024 3,709,125.00 2025 3,716,250.00 2026 3,722,000.00 2027 3,726,125.00 2028 3,733,250.00 2029 3,742,875.00 2030 3,754,500.00 2031 3,762,750.00 2032 3,772,250.00 2033 3.787.375.00 Totals $ 179,127,599.50 Series 2006 Bonds Princioal Interest Total 13 Aggregate Total SOURCES AND USES OF FUNDS SOURCES Principal Amount of Series 2006 Bonds Total Sources USES Deposit to Construction Fund Deposit to Interest Account Costs oflssuance including Underwriter's Discount and Bond Insurance Premium Total Uses THE WATER AND SEWER SYSTEM Water System Water supply for the area served by the System is currently derived from existing City wellfields and by the purchase of water from Pinellas County. The City has a bulk water purchase agreement with Pinellas County that supplies up to 80 percent of the service area's water needs on an as needed basis. The City currently has eighteen (18) production wells scattered throughout the service area, each equipped with automatic control systems. The City water system and the Pinellas County water system are interconnected at seven (7) locations. Under the City's contract with Pinellas County, Pinellas County agrees to supply the City with sufficient water for the designated service area, based on a formula set forth therein, and the City agrees to purchase a minimum of 1,460,000,000 gallons of water from Pinellas County within each calendar year. The current contract rate is approximately $2.52 per thousand gallons. The rate is set by the Board of County Council Members and is based on a prorated share of revenue cost requirements of the Pinellas County water system including production and transmission costs required for 14 the supply of water to the Pinellas County water users. Pinellas County obtains approximately 70 million gallons per day or 100% of its water supply from Tampa Bay Water, a Regional Water Supply Authority ("Tampa Bay Water") (the successor to West Coast Regional Water Supply Authority). It is entitled under contract to obtain 100% of its water needs per day from Tampa Bay Water. The City currently acquires approximately 10.5 to 11.0 million gallons per day from Pinellas County. The City's water distribution system consists of approximately 588 miles of water mains ranging up to 20 inches in diameter. The distribution system contains numerous interconnections between piping, making larger size mains unnecessary for existing flow conditions. City water storage within the distribution system consists of a series of ground-level water storage pumping systems and elevated tank water storage. The City currently has four 5-million gallon ground-level water storage reservoirs and two I-million gallon elevated water storage tanks. The City's elevated storage tanks are all steel vessels designed to ride on the distribution system. They provide immediate response to pressure and flow demands in the local areas. Raw water within the City of Clearwater has historically been of adequate quality to meet minimum regulatory requirements and has received treatment only in the form of disinfection via chlorination with a limited amount of aeration for sulfide control. Additional treatment has been added in the form of corrosion control (polyphosphate). This type oftreatment to date has been compatible with the quality of bulk water purchased from the County. Continual use of the City's wells has led to increasing mineralization of the City supply, but there has been no danger to public health. The following chart shows the average daily water flow on an annualized basis over the past five years: Source and Volume of Water Pumped (in million gallons per day, averaged over the Fiscal Year) FY Citv Wells Countv Total 2001 3.067 11. 260 14.327 2002 2.258 11.739 13.997 2003 3.927 8.916 12.843 2004 3.601 9.544 13.145 2005 3.550 10.630 14.180 The table below illustrates the growth in number of customers over the past five years. 15 Historical Growth in Number of Water Customers (all figures are as of September of the year indicated) Year Water Customers 2000 39,562 2001 40,167 2002 40,340 2003 40,227 2004 40,235 2005 40,178 The ten largest water customers and their 2005 water use including water revenues received are shown in the table below: Ten Largest Water Customers Fiscal Year Ending September 30, 2005 Name of User Water Used (in 100 Cubic Feet) 1. Church of Scientology FSO Inc. 2 Morton Plant Hospital 3. Pinellas County Schools 4. Clearwater Housing Authority 5. Sheraton Sand Key 6. City of Clearwater 7. United Dominion Realty Trust 8. Kings Savannah Trace 9. AGH Leasing UP 10.Ultimar Condo Association Total 108,533 80,889 48,091 47,405 40,303 18,830 40,137 31,610 34,227 25.829 475,854 Source: City of Clearwater 16 Revenues Produced $ 364,127 309,050 282,809 160,574 129,972 126,257 120,352 104,176 100,241 95.347 $1,792,905 Sewer System The City's sanitary sewage collection system is composed of slightly more than 321 miles of connector mains, utilizing 79 lift stations. Three treatment plants with a combined design capacity of 28.5 mgd (million gallons per day) are on line and operational. These three plants are the Marshall Street Facility, the Northeast Facility and the East Facility. The wastewater pollution control plants, Marshall Street, constructed in the 1950's, East, constructed in the 1960's and Northeast, constructed in the 1970's, have been expanded several times to their current design capacities of ten million, five million and thirteen and one-half million gallons per day respectively. All three plants utilize Advanced Wastewater Treatment processes. Their current systems include nitrogen and phosphorous removal, anaerobic digestion, sludge thickening and provide highly treated reclaimed water for private, commercial and municipal use. The Marshall Street and Northeast plants also provide for sludge dewatering. The Northeast Biosolids Management Facility was constructed in 1994. It is designed to process thirty-three dry tons per day of sludge that meets EP A and Florida Department of Environmental Protection sludge criteria. 17 The following chart shows the average daily sewage flow on an annualized basis over the past five years: Fiscal Year 2001 2002 2003 2004 2005 Average Sewage Flow Annual Avg. Daily Flow In MGD 14.4 14.3 16.2 15.0 14.7 The following table illustrates the growth in number of customers over the past five years. Historical Growth in Number of Sewer Customers* Year Sewer Customers 2001 2002 2003 2004 2005 32,933 33,215 33,215 33,234 33,305 * All figures are as of September 30 of the year indicated. The ten largest sewer customers and their 2005 water use including sewer revenues received are shown in the table below: 18 Ten Largest Sewer Customers Fiscal Year Ending September 30, 2005 Name of User Sewer Used (in 100 Cubic Feet) 1. Morton Plant Hospital 2. Church of Scientology 3. Pinellas County Schools 4. United Dominion Realty Trust 5. Clearwater Housing Authority 6. AGH Leasing LIP 7. Sheraton Sand Key 8. King's Savannah Trace 9. Lake Starcrest 10. City of Clearwater Total Source: City of Clearwater Future Water and Sewer Capital Improvements 78,884 90,098 43,139 40,137 40,993 34,227 33,295 31,610 21,529 8.691 463,188 Revenues Produced $ 348,768 343,993 304,165 154,550 148,411 128,720 123,925 114,404 77,856 76.376 $1,821,168 The FY 2006 Water and Wastewater Utility Rate Study, dated June 23,2006, undertaken by Burton & Associates, the City's utility rate consultant, forecasts a capital improvement program for the System over the ten year period from 2006 through 2016 in the amount of approximately $378.2 million. Of this amount, it is anticipated that the City will incur long-term revenue bond financing for approximately $144.6 million, including the 2006 Bonds. The balance of the costs of the capital improvement program are expected to be paid from impact fees, grant funding, renewal and replacement and from unexpended amounts on deposit in the Revenue Fund after payment of debt service on Bonds. 19 RATES, FEES AND CHARGES Current Rates, Fees and Charges The City establishes rates, fees and charges for use of the System by ordinance, which are adopted in response to periodic rate studies conducted by Burton and Associates, the City's utility rate consultant. As the result of a rate study conducted in 2001, the rate ordinance provided a series of 7% increases over a 5-year period applicable to water and wastewater rates only, the last of which became effective October 1, 2004. As the result of rate study conducted in 2004, the City enacted a rate ordinance which establishes rates for the period from 2005 through 2009, including rate increases of 6% per year for water and sewer customers and increased the existing reclaimed water rates for 2006 by 29.44%, 29.44% in 2007 and 6% per year thereafter through 2009. A schedule of rates, fees and charges is attached hereto as Appendix [ ]. Debt Service Coverage By Historical Net Revenues Fiscal Years Ended September 30 2001 2002 2003 2004 2005 Net Revenues Available for Debt Service (1) $12,149,447 $10,900,123 $10,632,729 $12,986,878 $14,135,278 Annual Debt Service 6,278,690 6,282,880 8,764,202 9,538,513 9,891,581 Coverage 1.94 1.73 1.21 1.36 1.43 (1) Revenues used in calculation include interest earnings and exclude extraordinary gain and contributed revenues. Expenses used exclude depreciation (and similar non-cash expenses), amortization of bond discount and issue costs, bond interest, sinking fund and reserve requirements and extraordinary loss. Source: City of Clearwater. Rate Study and Rate Increases As a result of the Rate Study (see "FUTURE FINANCING OF THE WATER AND SEWER SYSTEM" above), the City enacted Ordinance No. 6695-01 on March 1, 2001 (the "Rate Ordinance"), which increased water and sewer rates by 7% on each of July 1, 2001, April 1, 2002, January 1, 2003 and October 1, 2004. Following the enactment ofthe Rate Ordinance the information in the analysis contained in the Rate Study was updated in a report dated July, 2001 (the Rate Study as so updated is herein referred to as the "Rate Study"). The Rate Study concludes that: 20 "The analysis demonstrates that the 7% rate increases adopted by the City through FY 2005 are sufficient to provide funding for all system requirements. In addition, an increase of approximately 7.25% will be required at the beginning of FY 2006 to fund expected costs during that year." FINANCIAL STATEMENTS The combined financial statements and Water and Sewer enterprise fund financial statements of the City at September 30, 2005 and for the Fiscal Year then ended, appended hereto as Appendix B, have been excerpted from the financial statements contained in the City's Comprehensive Annual Financial Reports for the Fiscal Year ending September 30, 2005. INVESTMENT POLICY OF THE CITY Pursuant to the requirements of Section 218.45, Florida Statutes, the City adopted a written investment policy which applies to all funds held by or for the benefit of the City City Council (except for proceeds of bond issues which are deposited in escrow and debt service funds and governed by their bond documents) and funds of Constitutional Officers and other component units of the City. The objectives of the investment policy, listed in order in order of importance, are: 1. Safety of principal 2. Provision of sufficient liquidity 3. Optimization of return within the constraints of safety and liquidity The investment policy limits the securities eligible for inclusion in the City's portfolio. The City will attempt to maintain a weighted average maturity of its investments at or below three years; however, the average maturity of investments may not exceed four years. To enhance safety, the investment policy requires the diversification of the portfolio to reduce the risk of loss resulting from over-concentration of assets in a specific class of security. The investment policy also requires the preparation of 21 periodic reports for the City Council of all outstanding securities by class or type, book value, income earned and market value as of the report date. Notwithstanding the foregoing, moneys held in the funds and accounts established under the Ordinance may be invested only in Authorized Investments, as described in the Ordinance. LITIGATION In the OpInIOn of the City Attorney, no legal proceedings are pending or threatened that materially affect the City's ability to perform its obligations to the holders of the Series 2006 Bonds or that materially affect the Pledged Revenues. In the opinion of the City Attorney, there is no litigation or controversy of any nature now pending or, to the City's knowledge, threatened to restrain or enjoin the issuance, sale, execution or delivery of the Series 2006 Bonds or in any way contesting the validity of the Series 2006 Bonds or any proceedings of the City taken with respect to the authorization, sale or issuance of the Series 2006 Bonds or the pledge or application of any moneys provided for the payment of the Series 2006 Bonds. RATINGS Moody's Investors Service and Fitch Ratings have assigned ratings of" "and" " respectively, to the Series 2006 Bonds without regard to the municipal bond insurance policy. It is anticipated that Moody's Investors Service and Fitch Ratings will assign ratings of "Aaa," and "AAA," respectively, to the Series 2006 Bonds, with the understanding that, upon delivery of the Series 2006 Bonds, the municipal bond insurance policy will be issued by [Insurer Name]. Such ratings reflect only the views of such organizations and any desired explanation of the significance of such ratings should be obtained from the respective rating agency. Generally, a rating agency bases its rating on the information and materials furnished to it and on investigations, studies and assumptions of its own. There is no assurance such ratings will continue for any given period of time or that such ratings will not be revised downward or withdrawn entirely by the rating agencies, if in the judgment of such rating agencies, circumstances so warrant. Any such downward revision or withdrawal of such ratings may have an adverse effect on the market price of the Series 2006 Bonds. TAX EXEMPTION Federal Income Tax Matters 22 The Internal Revenue Code of 1986, as amended (the "Code") establishes certain requirements which must be met subsequent to the issuance and delivery of the Bonds in order that interest on the Bonds be and remain excluded from gross income for purposes offederal income taxation. Noncompliance may cause interest on the Bonds to be included in federal gross income retroactive to the date of issuance of the Bonds regardless of the date on which such noncompliance occurs or is ascertained. These requirements include, but are not limited to, provisions which prescribe yield and other limits within which the proceeds of the Bonds and the other amounts are to be invested and require that certain investment earnings on the foregoing must be rebated on a periodic basis to the Treasury Department of the United States. The County has covenanted in the Resolution to comply with such requirements in order to maintain the exclusion from federal gross income of the interest on the Bonds. In the opinion of Bond Counsel, assuming compliance with the aforementioned covenants, under existing laws, regulations, judicial decisions and rulings, interest on the Bonds is excluded from gross income of the holders thereof for purposes of federal income taxation. Interest on the Bonds is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals or corporations; however, interest on the Bonds may be subject to the alternative minimum tax when any Bond is held by a corporation. The alternative minimum taxable income of a corporation must be increased by 75% of the excess of such corporation's adjusted current earnings over its alternative minimum taxable income (before this adjustment and the alternative tax net operating loss deduction). "Adjusted Current Earnings" will include interest on the Bonds. Except as described above, Bond Counsel will express no opinion regarding the federal income tax consequences resulting from the ownership of, receipt or accrual of interest on, or disposition of Bonds. Prospective purchasers of Bonds should be aware that the ownership of Bonds may result in collateral federal income tax consequences, including (i) the denial of a deduction for interest on indebtedness incurred or continued to purchase or carry Bonds, (ii) the reduction of the loss reserve deduction for property and casualty insurance companies by 15% of certain items, including interest on the Bonds, (iii) the inclusion of interest on the Bonds in earnings of certain foreign corporations doing business in the United States for purposes of a branch profits tax, (iv) the inclusion of interest on Bonds in passive income subject to federal income taxation of certain S corporations with Subchapter C earnings and profits at the close ofthe taxable year, and (v) the inclusion of interest on the Bonds in "modified adjusted gross income" by recipients of certain Social Security and Railroad Retirement benefits for purposes of determining whether such benefits are included in gross income for federal income tax purposes. PURCHASE, OWNERSHIP, SALE OR DISPOSITION OF THE BONDS AND THE RECEIPT OR ACCRUAL OF THE INTEREST THEREON MAY HAVE 23 ADVERSE FEDERAL TAX CONSEQUENCES FOR CERTAIN INDIVIDUAL AND CORPORATE REGISTERED OWNERS. PROSPECTIVE REGISTERED OWNERS SHOULD CONSULT WITH THEIR TAX SPECIALISTS FOR INFORMATION IN THAT REGARD. During recent years legislative proposals have been introduced in Congress, and in some cases enacted that altered certain federal tax consequences resulting from the ownership of obligations that are similar to the Bonds. In some cases these proposals have contained provisions that altered these consequences on a retroactive basis. Such alteration of federal tax consequences may have affected the market value of obligations similar to the Bonds. From time to time, legislative proposals are pending which could have an effect on both the federal tax consequences resulting from ownership of Bonds and their market value. No assurance can be given that legislative proposals will not be introduced or enacted that would or might apply to, or have an adverse effect upon, the Bonds. Tax Treatment of Original Issue Discount Under the Code, the difference between the maturity amount of the Series 2006 Bonds maturing in the years 2008 through and including and in (the "Discount Bonds") and the initial offering price to the public, excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers, at which price a substantial amount of Series 2006 Bonds of the same maturity was sold is "original issue discount." Original issue discount will accrue over the term of such Series 2006 Bonds at a constant interest rate compounded periodically. A purchaser who acquires such Series 2006 Bonds in the initial offering at a price equal to the initial offering price thereof to the public will be treated as receiving an amount of interest excludable from gross income for federal income tax purposes equal to the original issue discount accruing during the period he holds such Series 2006 Bonds, and will increase his adjusted basis in such Series 2006 Bonds by the amount of such accruing discount for purposes of determining taxable gain or loss on the sale or other disposition of such Series 2006 Bonds. The federal income tax consequences of the purchase, ownership and redemption, sale or other disposition of the Series 2006 Bonds which are not purchased in the initial offering at the initial offering price may be determined according to rules which differ from those above. Holders of such Series 2006 Bonds should consult their own tax advisors with respect to the precise determination for federal income tax purposes of interest accrued upon sale, redemption or other disposition of Series 2006 Bonds and with respect to the state and local tax consequences of owning and disposing of such Series 2006 Bonds. 24 Tax Treatment of Bond Premium The difference between the principal amount ofthe Series 2006 Bonds maturing in the years through and including (the "Premium Bonds") and the initial offering price to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers) at which price a substantial amount of such Premium Bonds ofthe same maturity was sold constitutes to an initial purchaser amortizable bond premium which is not deductible from gross income for Federal income tax purposes. The amount of amortizable bond premium for a taxable year is determined actuarially on a constant interest rate basis over the term of each of the Premium Bonds which term ends on the earlier of the maturity or call date for each of the Premium Bonds which minimizes the yield on said Bonds to the purchaser. For purposes of determining gain or loss on the sale or other disposition of a Premium Bond, an initial purchaser who acquires such obligation in the initial offering to the public at the initial offering price is required to decrease such purchaser's adjusted basis in such Premium Bond annually by the amount of amortizable bond premium for the taxable year. The amortization of bond premium may be taken into account as a reduction in the amount of tax-exempt income for purposes of determining various other tax consequences of owning such Bonds. Owners of the Premium Bonds are advised that they should consult with their own advisors with respect to the state and local tax consequences of owning such Premium Bonds. Florida Tax Matters On the date of delivery of the Bonds, Bond Counsel will issue an opinion to the effect that under existing statutes, regulations and judicial decisions, the Bonds and the income therefrom are exempt from intangible taxes imposed by Chapter 199, Florida Statutes, as amended. 25 LEGAL OPINIONS Legal matters incident to the authorization, issuance and sale ofthe Series 2006 Bonds are subject to the approval of Bryant Miller & Olive, Tallahassee, Florida, Bond Counsel, whose approving opinion will be printed on the Series 2006 Bonds and will be in substantially the form set forth in APPENDIX E. Certain other legal matters will be passed upon for the City by Pamela K. Akin, Esquire, City Attorney and by Nabors, Giblin & Nickerson, P.A., Tampa, Florida, Disclosure Counsel to the City. ENFORCEABILITY OF REMEDIES The remedies available to the Holders ofthe Series 2006 Bonds upon an Event of Default under the Ordinance are in many respects dependent upon judicial actions which are often subject to discretion and delay. Under existing constitutional and statutory law and judicial decisions, the remedies specified by the Ordinance may not be readily available or may be limited. The various legal opinions to be delivered concurrently with the delivery of the Series 2006 Bonds will be qualified, as to the enforceability of the various legal instruments, by limitations imposed by bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors enacted before or after such delivery. The remedies granted to the Bondholders under the Ordinance do not include the power to accelerate the principal of the Series 2006 Bonds. FINANCIAL ADVISOR RBC Dain Rauscher Inc., operating under the trade name of RBC Capital Markets, has served as independent financial advisor to the City with respect to the issuance and sale of the Series 2006 Bonds. The Financial Advisor assisted in the preparation of this Official Statement and in other matters relating to the planning, structuring and issuance of the Series 2006 Bonds. RBC Capital Markets did not engage in any underwriting activities with regard to the issuance and sale of the Series 2006 Bonds. The Financial Advisor is not obligated to undertake and has not undertaken to make an independent verification or to assume responsibility for the accuracy, completeness or fairness of the information contained in this Official Statement and is not obligated to review or ensure compliance with the undertaking by the City to provide continuing secondary market disclosure. RBC Capital Markets may assist the City in bidding certain investments on behalf of the City which may result in additional fees being paid to RBC Capital Markets 26 DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS Section 517.051, Florida Statutes, as amended, and the regulations promulgated thereunder (the "Disclosure Act") require that the City make a full and fair disclosure of any bonds or other debt obligations that it has issued or guaranteed and that are or have been in default as to principal or interest at any time after December 31, 1975 (including bonds or other debt obligations for which it has served only as a conduit issuer such as industrial development or private activity bonds issued on behalf of private businesses). The City is not and has not since December 31, 1975 been in default as to principal and interest on its bonds or other debt obligations (see, however, disclosure which is being made in the next paragraph related to conduit indebtedness). The City hereby makes the following disclosure regarding a default on an issue ofindustrial development bonds not related to any direct indebtedness ofthe City, as it is aware of a prior default in 1990 with respect to an issue of industrial revenue bonds for which the City served only as a conduit issuer. The City was not liable to pay the principal of or interest on such bonds except from payments made to it by the private company on whose behalf such bonds were issued and no funds ofthe City were used to pay such bonds or the interest thereon. Although the City is not aware of any other defaults with respect to bonds or other debt obligations as to which it has served only as a conduit issuer, it has not undertaken an independent review or investigation of such bonds or other debt obligations. ADVISORS AND CONSULTANTS The City has retained advisors and consultants in connection with the issuance of the Series 2006 Bonds. These advisors and consultants are compensated from a portion of the proceeds of the Series 2006 Bonds, identified as "Costs of Issuance" under the heading "ESTIMATED SOURCES AND USES OF FUNDS" herein; and such compensation, is, in some instances, contingent upon the issuance of the Bonds and the receipt of the proceeds thereof. Financial Advisor. The City has retained RBC Dain Rauscher Inc., operating under the trade name of RBC Capital Markets, St. Petersburg, Florida, as Financial Advisor. The fees of the Financial Advisor will be paid from proceeds of the Series 2006 Bonds and such payment is contingent upon the issuance of the Series 2006 Bonds. 27 Bond Counsel. Bryant Miller & Olive, Tallahassee, Florida represents the City as Bond Counsel. The fees of Bond Counsel will be paid from proceeds of the Bonds, and such payment is contingent upon the issuance of the Bonds. Disclosure Counsel. Nabors, Giblin & Nickerson, P.A., Tampa, Florida represents the City as Disclosure Counsel. The fees of Disclosure Counsel will be paid from proceeds of the Bonds, and such payment is contingent upon the issuance of the Bonds. CONTINUING DISCLOSURE The City has covenanted for the benefit of the holders and beneficial owners of the Series 2006 Bonds to provide certain financial information and operating data relating to the City by not later than June 30 in each year commencing June 30, 2007 (the "Annual Report"), and to provide notices ofthe occurrence of certain enumerated events, if deemed by the City to be material. The Annual Report will be filed by the City with each Nationally Recognized Municipal Securities Information Repository ("NRMSIR"), and with the State of Florida Repository, if and when created. The notices of material events will be filed by the City with the NRMSIR and with the State of Florida Repository, if and when created. The form of Continuing Disclosure Certificate containing the specific nature of the information to be contained in the Annual Report or the notices of material events appears in "APPENDIX F - FORM OF CONTINUING DISCLOSURE CERTIFICATE." These covenants have been made in order to assist the Underwriter in complying with S.E.C. Rule 15c2-12(b)(5). The City has never failed to comply in all material respects with any previous undertakings with regard to said Rule to provide annual reports or notices of material events. CERTIFICATE CONCERNING OFFICIAL STATEMENT Concurrently with the delivery of the Series 2006 Bonds, the City will furnish its certificate, executed by the Mayor or Vice-Mayor of the City, to the effect that, to the best of his or her knowledge, this Official Statement, as of its date and as ofthe date of delivery of the Series 2006 Bonds, does not contain any untrue statements of material fact and does not omit to state a material fact which should be included herein for the purpose for which this Official Statement is to be used, or which is necessary to make the statements contained herein, in the light of the circumstances under which they were made, not misleading. 28 MISCELLANEOUS The references, excerpts and summaries of all documents, resolutions and/or ordinances referred to herein do not purport to be complete statements of the provisions of such documents, resolutions and/or ordinances and reference is directed to all such documents, resolutions and/or ordinances for full and complete statements of all matters of fact relating to the Series 2006 Bonds, the security for and the repayment of the Series 2006 Bonds and the rights and obligations of the Holders thereof. Copies of such documents, resolutions and ordinances may be obtained from the City Clerk's Office. So far as any statements made in this Official Statement involve matters of opinion or of estimates, whether or not expressly stated, they are set forth as such and not as representations of fact. No representation is made that any of such statements will be realized. Neither this Official Statement nor any statement which may have been orally or in writing is to be construed as a contract with the Holders of the Series 2006 Bonds. The execution and delivery of this Official Statement by the Mayor of the City has been duly authorized by the City Commission. CITY OF CLEARWATER, FLORIDA Frank Hibbard, Mayor William B. Horne, II, City Manager 29 APPENDIX A GENERAL INFORMATION REGARDING THE CITY GENERAL INFORMATION RELATING TO THE CITY OF CLEARWATER, FLORIDA Location The City of Clearwater (the "City"), the county seat of Pinellas County (the fifth most populous county in Florida), is geographically located in the middle of the west coast of Florida on the Gulf of Mexico. It is situated approximately 20 miles west of Tampa and 20 miles north of St. Petersburg. Standing on the highest coastal elevation of the State, the City limits comprise approximately 25.5 square miles of land and 8.6 square miles of waterways and lakes. Clearwater Beach, a corporate part of the City, is a beach community connected to the mainland by Memorial Causeway, a four-lane, toll-free drive stretching almost two miles across the Intracoastal Waterway. Business on Clearwater Beach is mainly tourist oriented, with hotels, motels and gift shops. Many fine homes, apartments and condominiums offer pleasant, semi-tropical island accommodations to permanent residents and winter and summer visitors. History The area now known as Clearwater was first explored in 1528 by Panfile de Narvaez, a Spanish explorer who encountered a large tribe of Indians, which his army drove out. The Indians recaptured their territory and held it until the Seminole Wars of 1835-42. The Indians who inhabited this area are said to have called it "Pocotopaug," meaning "clear water," for the many springs of clear, fresh water that bubbled along the shore and even below the waterline at low tide. Settlers began moving into the area around the time of the Seminole Wars. After the wars ended, the territory was opened by the Federal government for homesteading under the Armed Occupation Act. The first land title was granted in 1842. The early settlement, named "Clear Water Harbor," was incorporated in 1897. "Clear Water" later became one word and "Harbor" was dropped in 1906 when Pinellas County was created by an act of the State Legislature. In May 1911, Clearwater became the County Seat and Clearwater was chartered as a municipality on May 27, 1915. Government and Administration Clearwater has a council-city manager form of government. Four council members and a mayor are elected at large to serve overlapping three-year terms. They appoint the city manager and the city attorney. All other administrative and professional positions are appointed by the city manager in accordance with the City's Civil Service System. A-I . The City has approximately 1,992 employees, covered by the City's Civil Service law relating to recruitment, promotion, evaluation and discipline based on merit principles. Three employee unions represent the City's civil labor force: two units of the Fraternal Order of Police; one of the International Association of Fire Fighters; and one from the Communications Workers of America. Transportation Pinellas County and Clearwater are served by three major causeways and bridges over Tampa Bay, by U.S. 19 and 1-275 to the north and south, by 1-4 and U.S. 60 to the east. State Roads 590 and 686 also afford access to the City. Tampa International Airport, located approximately seventeen miles from downtown Clearwater, provides air travel access with approximately 260 national and international flights daily. Limousine and taxi service to and from the airport is available from Clearwater and throughout Pinellas County. St. Petersburg/Clearwater International Airport, approximately ten miles from downtown Clearwater, offers regularly scheduled passenger service and charter and special group flights, on a more limited basis to both domestic and foreign destinations, particularly to Canada, Mexico, and Central and South America. The Executive Airpark, which is slightly over a mile from the downtown business section, provides service and maintenance for private plane owners. The airport has one 3,000 foot hard-surface runway and facilities for visiting and locally based planes. The Port of Tampa (22 miles to the east) is the closest deep water port. The port is serviced by a variety of steamship agents and operators. The United States Coast Guard maintains an air station at the St. Petersburg/Clearwater International Airport, and a search and sea rescue cutter station on Clearwater Harbor opposite Sand Key. Gulf Coast Motor Lines provides service daily between Clearwater, St. Petersburg and Tampa and makes connections with Greyhound and Trailways Bus Lines in Tampa. Scenic tours are available via Gray Line out of Clearwater and St. Petersburg, and both Gray Line and Gulf Coast have buses for charter. Pinellas Suncoast Transit System maintains 54 routes in 19 municipalities in Pine lIas County. Utilities, Public Service and Community Facilities The City owns and operates its own water and wastewater collection systems. Water is obtained from 21 deep wells owned and operated by the City (approximately 20- 25%) and from wholesale purchases from the Pinellas County Water System (approximately 70%). The City has water supply, treatment and distribution systems including a 3 mgd Reverse Osmosis Water Treatment Plant together with wastewater A-2 collection and three advanced wastewater treatment plants (28.5mgd rated capacity). The City's local water supply demand averages about 13 mgd and its wastewater flows average about 15 mgd. The wastewater collection program provides for the transmission of wastewater through the City's underground sewer mains, collectors and interceptor lines and for the maintenance, repair and replacement of 400 miles of wastewater collection lines and 500 miles of water lines. The Department of Public Works maintains 305.1 miles of paved streets, 10.4 miles of unpaved streets, 147 miles of stormwater mains, and 753 miles of gas mains. Electric power is provided by Progress Energy and telephone service is provided by Verizon of Florida, Inc. Bright House Networks and Knology provide cable television service under franchises with the City. Local editions of the daily St. Petersburg Times and The Tampa Tribune, plus weekly newspapers from adjacent Dunedin, Largo, Seminole and Clearwater Beach are widely distributed. The Clearwater Public Library System consists of a main library and four branches which are spread evenly throughout the community for easy access. The City offers 42 acres of public beach front, 1,134 acres of parks, 32 playgrounds, numerous athletic courts and fields, five swimming pools, a 8,500 seat baseball and softball stadium, three golf courses, seven recreational centers, 32 special recreation facilities, 7.4 miles of recreational paths, boat ramps and a 220 slip yacht basin and marina. The Philadelphia Phillies conduct spring training at the municipal baseball stadium and have a long-term contract for farm club training on Clearwater's specially constructed facilities during the Winter Instructional League Program. Clearwater is the home of the Clearwater Bombers, a national amateur fast pitch softball team. Tourism The State of Florida reported 74.5 million tourists came to Florida during the year 2003, an increase of 0.9% over 2002. Domestic visitors to the State in 2003 are estimated to constitute 92% of total visitors, followed by 6% from overseas countries and 2% from Canada. There was a decrease of 4.9% in the number of overseas visitors and 0.1 % Canadian visitors to Florida in 2003. Tourism is a $5.2 billion industry annually to the County. Pinellas County is ranked seventh of the top ten destinations in Florida and generated approximately 5 million overnight guests and 7.5 million day visitors in 2003. Clearwater's Fun 'N Sun Festival each spring attracts thousands of visitors. Education The Pinellas County School District is the seventh largest in the State and operates a total of 144 schools comprising elementary through high school, exceptional, alternative and vocational schools within the County and serves more than 113,000 A-3 students. During the 2005-2006 school year, Pinellas County Schools expects enrollment of more than 15,964 compared to 16,323 during the 2004-2005 school year with students attending 82 elementary, 24 middle and 16 high schools along with five exceptional education centers, four alternative schools, four partnership schools and three charter schools. The district also operates three community schools, three adult education/learning centers, two technical education centers and one secondary vocational center. Private schools and academies are also located within or near the City limits. In addition, St. Petersburg College has a Clearwater campus. Eckerd College in St. Petersburg, Beacon College in Largo, Stetson University College of Law in Gulfport, the University of South Florida and the University of Tampa in Tampa offer nearby college and post-graduate education. Industry, Commerce and Labor Light, clean industry is encouraged in Clearwater. In 1957, the City of Clearwater developed a 100 acre industrial park adjacent to the Clearwater Airpark (Executive Airport) and to the CSX Transportation Company. There is also a privately owned, 35 acre industrial park. Large industries located near Clearwater include Honeywell, General Electric, UNISYS, Concept and Hercules Defense Electronics Systems, Inc. During the 1999 fiscal year IMRglobal Corp. ("IMR") occupied its new world headquarters in downtown Clearwater. Pension Plan The Employees' Pension Plan and the Fireman's Pension Plan are self- administered by the City. City contributions for fiscal year ending 2004 were $4,818,917 to the Employees' Plan and $1,271,562 to the Fireman's Plan, and were in accordance with actuarially determined funding requirements. In addition, supplemental pensions exist for certified Police Officers and Firefighters, funded solely from excise taxes on certain insurance premiums covering property in Clearwater, collected by the State and remitted to the City. Both plans require benefits to be adjusted to equal funds assets provided by the defmed contributions. [Remainder of page intentionally left blank] A-4 Demographic Information Last Ten Fiscal Years (b) (c) (d) (e) (a) Per Capita Median School Unemployment Year Population Income Age Enrollment Rate (%) 1996 101,867 23,768 42.1 11 ,960 4.2 1997 102,472 25,111 43.3 15,264 3.7 1998 102,874 26,287 43.6 13,714 2.9 1999 104,281 27,704 43.9 14,551 3.0 2000 104,454 29,041 44.2 15,978 2.7 2001 108,787 29,649 43.0 16,293 2.7 2002 109,231 31,784 43.0 17,047 3.9 2003 109,719 32,581 43.9 16,295 4.9 2004 110,055 33,068 44.0 16,323 4.4 2005 110,325 33,316 44.2 15,964 3.7 (a) University of Florida, Bureau of Economic and Business Research, Florida Statistical Abstract. (b) Data is for Pinellas County. Source is the University of Florida, Bureau of Economic and Business Research, Florida Statistical Abstract. (c) University of Florida, Bureau of Economic and Business Research, Florida Statistical Abstract. (d) Pinellas County School District. (e) Source for fiscal years 1996 through 2003 is University of Florida, Bureau of Economic and Business Research, Florida Statistical Abstract, as of December 31 of the indicated fiscal year. Source for fiscal year 2004 and 2005 is the US Department of Labor, Bureau of Labor Statistics, Tampa Metro Area as of September. Source: City of Clearwater, Florida Comprehensive Annual Financial Report for period ending September 30, 2005. NOTE: Data is the latest published annual data available for an unspecified point in each year, not specifically September 30. A-5 Property Values and Construction Last Ten Fiscal Years Commercial Construction Residential Construction Number Number Total Assessed Fiscal of of Property Value Year Permits Value Permits Value (a) 1996 1,860 $43,299,453 6,527 $32,039,292 $5,733,193,387 1997 1,762 94,445,784 6,605 36,259,408 5,884,592,007 1998 1,392 52,983,592 7,252 50,906,470 6,049,571,226 1999 1,821 90,770,055 5,624 37,677,855 6,349,561,534 2000 2,666 177,565,812 5,483 30,355,644 6,555,350,175 2001 2,313 164,741,145 5,512 34,182,620 7,108,110,272 2002 2,192 108,881,146 5,440 36,490,317 7,858,986,677 2003 1,820 189,656,956 6,071 54,107,088 8,556,134,526 2004 1,864 202,893,792 6,325 59,345,196 9,461,860,503 2005 1,823 136,505,693 7,423 73,216,187 10,638,613,482 (a) Pinellas County Property Appraiser, values listed are for years of collections. Source: City of Clearwater, Florida Comprehensive Annual Financial Report for period ending September 30, 2005. A-6 '" = Q -= COl = ;; >- € 11~ e COl =- U -.... 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Hotel 26,600,000 0.41 Weingarten Nostat Inc. Shopping Center 27,810,000 0.40 California State Teachers Apartment Complex 26,400,000 0.38 St. Joe Co. Office Building 26,000,000 0.37 Sand Key Association Ltd. Hotel 25,500,000 0.41 Northwood Plaza Shopping Center 24,000,000 0.34 ZOM Bayside Arbors Limited Condominium Complex 23,173,300 0.33 Subtotal $ 365,743,400 5.24% All Others 6,612,907,300 94.76 Total $6,978,650,700 100.00% *Based on non-exempt real property assessed taxable values. Source: City of Clearwater, Florida, Comprehensive Annual Financial Report for period ending September 30,2005; Pinellas County Property Appraiser, 2004 tax rolls for 2005 collections. A-lO City of Clearwater, Florida Ratio of Net General Bonded Debt to Taxable Assessed Value and Net Bonded Debt Per Capita Last Ten Fiscal Years Net Ratio of Net General Taxable Net General Bonded Assessed General Bonded Debt Debt Fiscal Value(a) Bonded To Assessed Per Year Population (000) Debt Value Capita 1996 101,867 $4,252,433 $ 21,598 0.001% 0.21 1997 102,472 4,376,559 165,000 0.004 1.61 1998 102,874 4,494,262 33,750 0.001 0.33 1999 104,281 4,692,398 n/a 0.00 2000 104,454 4,903,478 n/a 0.00 2001 108,787 5,208,787 n/a 0.00 2002 109,231 5,688,426 n/a 0.00 2003 109,719 6,105,078 n/a 0.00 2004 110,055 6,693,265 n/a 0.00 2005 110,325 7,468,727 n/a 0.00 (a)Values listed are for year of collections. Source: City of Clearwater, Florida, Comprehensive Annual Financial Report for period ending September 30,2005. [Remainder of page intentionally left blank] A-ll City of Clearwater, Florida Computation of Legal Debt Margin September 30, 2005 Assessed Valuation of Non-Exempt Real Estate(a) ..................................... $6,978,650,700 Times: Twenty Percent Limitation per City Charter.................................... x .20 Equals Legal Indebtedness Limitation ........ .......... ............................... ........ $1.395.730.1 40 Debt Subject to Indebtedness Limitation: Net Debt Gross Less Sinking Subject to Revenue Bonds: Debt Fund Assets Limitation 1997 Gas System Revenue Bonds $ 4,080,000 $ 48,333 $4,031,667 1998 Gas System Revenue Bonds 7,790,000 3,333 7,7886,667 2004 Gas System Revenue Refunding Bonds 8,710,000 13,750 8,696,250 2005 Gas System Revenue Refunding Bonds 7,175,000 3,333 7,171,667 1998 Water and Sewer Revenue Bonds 59,750,974 10,704,167 49,046,807 2002 Water and Sewer Revenue Bonds 56,790,000 4,550,818 52,239,182 2003 Water and Sewer Revenue Refunding Bonds 2,900,000 394,567 2,505,433 1999 Stormwater System Revenue Bonds 600,000 128,333 471,667 2002 Stormwater System Revenue Bonds 23,800,000 417,083 23,382,917 2004 Stormwater System Revenue Bonds 14,430,000 293,333 14,136,667 2005 Stormwater System Revenue Refunding Bonds 6,925,000 8,402 6,916,598 2001 Infrastructure Sales Tax Revenue Bonds 30,615,000 5,660,000 24,955,000 2001 Improvement Revenue Refunding Bonds 10,270,000 1,120,728 9,149,272 2002 Spring Training Revenue Bonds 13,720,000 277 ,083 13,442,917 Notes, Mortgages and Contracts 12,221,590 12,221,590 Totals 259,777,564 23,623,263 236,154,301 Legal Indebtedness Margin $1,159,575,839 (a) Valuation listed is from 2004 tax year for 2005 collections. Source: City of Clearwater, Florida, Comprehensive Annual Financial Report for period ending September 30, 2005. A-12 City of Clearwater, Florida Computation of Direct and Overlapping Debt September 30, 2004 Net General Obligation Debt Governmental Unit Outstanding Percent Amount City of Clearwater $ 100.00% $ Pinellas County School Board $39,327,874 13.77% (a) $5,415,448 (a) Applicable Net Debt Percentage is based on ratio of City to County Taxable values for 2005 collections ($6,978,650,700/ $50,693,636,100 = 13.77%). A-13 APPENDIX B EXCERPTS FROM THE CITY'S COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2005 APPENDIX C FORM OF ORDINANCE 6915-01 AND RESOLUTION 06-37 APPENDIX D FORM OF CONTINUING DISCLOSURE AGREEMENT CONTINUING DISCLOSURE CERTIFICATE This Continuing Disclosure Certificate (the "Disclosure Certificate") is executed and delivered by the City of Clearwater, Florida (the "Issuer") in connection with the issuance of its $[BondAmount] Water and Sewer System Revenue Bonds, Series 2006 (the "Series 2006 Bonds"). The Series 2002 Bonds are being issued pursuant to Ordinance No. 3674-84 enacted by the Issuer on August 2, 1984, as amended and supplemented in Ordinance 5355-93, enacted on April 15, 1993, as amended and supplemented in Ordinance 6311-98, enacted November 5, 1998 and as further amended and supplemented in Ordinance 6915-01, enacted November 15, 2001 (the "Ordinance") and as further supplemented by Resolution 06-37, adopted by the City on [ ] (the "Series 2006 Resolution"). The Issuer covenants and agrees as follows: SECTION 1. PURPOSE OF DISCLOSURE CERTIFICATE. This Disclosure Certificate is being executed and delivered by the Issuer for the benefit of the Series 2006 Bondholders and in order to assist the original underwriters of the Series 2006 Bonds in complying with Rule 15c2-12(b)(5) promulgated by the Securities and Exchange Commission ("SEC") pursuant to the Securities Exchange Act of 1934 (the "Rule"). SECTION 2. PROVISION OF ANNUAL INFORMATION. Except as otherwise provided herein, the Issuer shall provide to all of the nationally recognized municipal securities information repositories described in Section 4 hereof (the "NRMSIRs"), and to any state information depository that is established within the State of Florida (the "SID"), on or before June 30 of each year, commencing June 30, 2004, the information set forth below in this Section 2. Notwithstanding the immediately preceding sentence, to the extent any such information does not become available to the Issuer before June 30 of any year, the Issuer shall provide such information when it becomes available, but no later than one year following the end of the Issuer's Fiscal Year. (A) the Issuer's Comprehensive Annual Financial Report for the immediately preceding Fiscal Year (the "CAFR"), which shall include the audited financial statements of the Issuer for the immediately preceding Fiscal Year prepared in accordance with Generally Accepted Accounting Principles, as modified by applicable State of Florida requirements and the governmental accounting standards promulgated by the Government Accounting Standards Board; provided, however, if the audited financial statements of the Issuer are not completed prior to April 30 of any year, the Issuer shall provide unaudited financial statements on such date and shall provide the audited financial statements as soon as practicable following their completion; and 1 (B) to the extent not set forth in the CAFR, additional financial information and operating data of the type included with respect to the Issuer in the final official statement prepared in connection with the sale and issuance of the Series 2006 Bonds (as amended, the "Official Statement"), as set forth below: 1. Updates of the historical financial information set forth in the Official Statement under the principal captions "THE WATER AND SEWER SYSTEM" for the then-immediately preceding five fiscal years and" APPENDIX G - SCHEDULE OF RATES, FEES AND CHARGES." 2. Description of any additional indebtedness payable in whole or in part from the Net Revenues (as defined in the Ordinance). 3. Any other financial information or operating data of the type included in the Official Statement which would be material to a holder or prospective holders of the Series 2006 Bonds. For purposes of this Disclosure Certificate, "Fiscal Year" means the period commencing on October 1 and ending on September 30 ofthe next succeeding year, or such other period of time provided by applicable law. SECTION 3. REPORTING SIGNIFICANT EVENTS. The Issuer shall provide to the NRMSIRs or the Municipal Securities Rulemaking Board (the "MSRB") and to the SID, on a timely basis, notice of any of the following events, if such event is material with respect to the Series 2006 Bonds or the Issuer's ability to satisfy its payment obligations with respect to the Series 2006 Bonds: (A) (B) (C) difficulties; (D) (E) (F) (G) Principal and interest payment delinquencies; Non-payment related defaults; Unscheduled draws on the debt service reserve fund reflecting financial Unscheduled draws on credit enhancement reflecting financial difficulties; Substitution of credit or liquidity providers, or their failure to perform; Adverse tax opinions or events affecting the tax-exempt status of the Series 2006 Bonds; Modifications to rights of Series 2006 Bondholders; 2 (H) Redemptions; (I) Defeasances; (J) Release, substitution, or sale of property securing repayment ofthe Series 2006 Bonds; (K) Rating changes; and (L) Notice of any failure on the part of the Issuer or any other Obligated Person (as defined herein) to meet the requirements of Section 2 hereof. The Issuer may from time to time, in its discretion, choose to provide notice of the occurrence of certain other events, in addition to those listed in this Section 3, if, in the judgment of the Issuer, such other events are material with respect to the Series 2006 Bonds, but the Issuer does not specifically undertake to commit to provide any such additional notice of the occurrence of any material event except those events listed above. Whenever the Issuer obtains know ledge of the occurrence of a significant event described in this Section 3, the Issuer shall as soon as possible determine if such event would be material under applicable federal securities law to holders of Series 2006 Bonds, provided, that any event under clauses (D), (E), (F), (K) or (L) above will always be deemed to be material. SECTION 4. NRMSIRs. The NRMSIRs to which the Issuer shall provide the information described in Sections 2 and 3 above, to the extent required, shall be the following organizations, their successors and assigns: (A) Bloomberg Municipal Repository 100 Business Park Drive Skillman, New Jersey 08558 Phone: 609/279-3225 Fax: 609/279-5962 E-Mail: Munis@Bloomberg.com (B) FT Interactive Data Attn: NRMSIR 100 William Street, 15th Floor New York, New York 10038 Phone: 212/771-6999 Fax: 212/771-7390 3 E-Mail: NRMSIR@interactivedata.com 4 (C) Standard & Poor's Securities Evaluations, Inc. 55 Water Street, 45th Floor New York, New York 10041 Phone: 212/438-4595 Fax: 212/438-3975 E-Mail: nrmsicrepository@sandp.com (D) DPC Data Inc. One Executive Drive Fort Lee, New Jersey 07024 Phone: 2011346-0701 Fax: 2011947-0107 E-Mail: NRMSIR@dpcdata.com (E) A list ofthe names and addresses of all designated NRMSIRs and SIDs as of any date may currently be obtained by calling the SEC's Fax on Demand Service at 202/942-8088 and requesting document number 0206 or by visiting the SEC's website at www.sec.l!ov/info/municipallnrmsir.htm. However, in lieu of filing with the NRMSIRs and SIDs, the Dissemination Agent may provide the required information to: Disclosure USA.org P.O. Box 684667 Austin, Texas 78768-4667 http://www.disclosureusa.org Phone: (212) 438-6518 Fax: 512/476-6403 SECTION 5. NO EVENT OF DEFAULT. Notwithstanding any other provision in the Ordinance to the contrary, failure of the Issuer to comply with the provisions of this Disclosure Certificate shall not be considered an event of default under the Ordinance; provided, however, any Series 2006 Bondholder may take such actions as may be necessary and appropriate, including pursuing an action for mandamus or specific performance, as applicable, by court order, to cause the Issuer to comply with its obligations hereunder. For purposes of this Disclosure Certificate, "Series 2006 Bondholder" shall mean any person who (A) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Series 2006 Bonds (including persons holding Series 2006 Bonds through nominees, depositories or other intermediaries), or (B) is treated as the owner of any Series 2006 Bond for federal income tax purposes. SECTION 6. INCORPORATION BY REFERENCE. Any or all ofthe information required herein to be disclosed may be incorporated by reference from 5 other documents, including official statements or debt issues of the Issuer of related public entities, which have been submitted to each of the NRMSIRs and the SID, if any, or the SEC. If the document incorporated by reference is a final official statement, it must be available from the MSRB. The Issuer shall clearly identify each document incorporated by reference. SECTION 7. DISSEMINATION AGENTS. The Issuer may, from time to time, appoint or engage a dissemination agent to assist it in carrying out its obligations under this Disclosure Certificate, and may discharge any such agent, with or without appointing a successor disseminating agent. SECTION 8. TERMINATION. The Issuer's obligations under this Disclosure Certificate shall terminate upon (A) the legal defeasance, prior redemption or payment in full of all of the Series 2006 Bonds, or (B) the termination of the continuing disclosure requirements of the Rule by legislative, judicial or administrative action. SECTION 9. AMENDMENTS. Notwithstanding any other provision of this Disclosure Certificate, the Issuer may amend this Disclosure Certificate, and any provision may be waived, if such amendment or waiver is supported by an opinion of counsel that is nationally recognized in the area offederal securities laws, to the effect that such amendment or waiver would not, in and of itself, cause the undertakings herein to violate the Rule if such amendment or waiver had been effective on the date hereof but taking into account any subsequent change in or official interpretation of the Rule. SECTION 10. ADDITIONAL INFORMATION. Nothing in this Disclosure Certificate shall be deemed to prevent the Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate or any other means of communication, or including any other information in its annual information described in Section 2 hereof or notice of occurrence of a significant event described in Section 3 hereof, in addition to that which is required by this Disclosure Certificate. If the Issuer chooses to include any information in its annual information or notice of occurrence of a significant event in addition to that which is specifically required by this Disclosure Certificate, the Issuer shall have no obligation under this Disclosure Certificate to update such information or include it in its future annual information or notice of occurrence of a significant event. SECTION 11. OBLIGATED PERSONS. If any person, other than the Issuer, becomes an Obligated Person (as defined in the Rule) relating to the Series 2006 Bonds, the Issuer shall use its best efforts to require such Obligated Person to comply with all provisions of the Rule applicable to such Obligated Person. 6 Dated as of this _ day of July, 2006 ATTEST: City Clerk CITY OF CLEARWATER, FLORIDA By: Mayor 7 APPENDIX E FORM OF BOND COUNSEL OPINION APPENDIX F FORM OF MUNICIPAL BOND INSURANCE POLICY APPENDIX G SCHEDULE OF RATES, FEES AND CHARGES Domestic Water Rates October 1, 2004 _0<'0""'2006 October 1, 2007 October 1,2008 Meter Size Tier Rate Tier Rate Tier Rate Tier Rate Under 1 , ,?, ~' ?" Inch Minimum $10.59 .., Minimum $12.03 Minimum $12.75 Minimum $13.53 Charge Charge ...,?, , Charae CharQe CharQe With With With With With Usage Usage Usaae UsaQe Usage Up to Up to Up to Up to Up to 3000 3000 3000 3000 3000 Gallons Gallons Gallons Gallons Gallons From i', From From From 3001 $4.29 3001 $4.87 3001 $5.16 3001 $5.47 to 9,000 to 9,000" ' to 9,000 to 9,000 to 9,000 Gallons, Gallons;;!;,. Gallons, Gallons, Gallons, I per 1 ,000 Iper1 I per 1,000 per 1,000 Iper 11,000 Gallons G,aUa Gallons Gallons Gallons From f=,ro From From From 9001 $5.09 9001 9001 $5.78 9001 $6.13 9001 $6.50 Gallons Gallons,'" Gallons Gallons Gallons and up, and uP.' , and UD, and up, and up, per 1,000 per 1 ,000 ' IDer 1,000 per 1,000 per 1 ,000 Gallons \.:>allonll 'L ~.. ~ Gallons Gallons Gallons 1 Inch Minimum $24.71 Minimum 26.46 Minimum $28.07 Minimum $29.75 Minimum $31.57 CharQe l3liarge """,,",,, CharQe CharQe CharQe With With With With Usage ,,' Usaae UsaQe Usage Up to .lJp~ ?' Up to Up to Up to 7000 7000 7000 7000 7000 Gallons GallonS....,.' Gallons Gallons Gallons From Front From From From 7001 $4.29 7001::,~ 7001 $4.87 7001 $5.16 7001 $5.47 to 9,000 to 9.000W to 9,000 to 9,000 to 9,000 Gallons, Gallons; Gallons, Gallons, Gallons, I per 1,000 per ,1'.00 ,Iper 1,000 per 1,000 per 1 ,000 Gallons Gallon$i..'.if ' Gallons Gallons Gallons From FJO From From From 40,001 $5.09 40,0 40,001 $5.78 40,001 $6.13 40,001 $6.50 Gallons Gallonlf"..' Gallons Gallons Gallons and up, and UP''';' and UD, and up, and up, per 1,000 per 1;000' Iper 1,000 per 1,000 I per 1,000 Gallons Gallons' ,..." Gallons Gallons Gallons 1 1/2 Inch Minimum $353.00 Minimum $378.00 Minimum $401.00 Minimum $425.00 Minimum $451.00 CharQe Charge .,. " CharQe CharQe CharQe With With , With With With Usage Usage Usaae Usage Usage Up to Upto,! Up to Up to Up to 100,000 100,000 100,000 100,000 100,000 Gallons GallonS'ii! Gallons Gallons Gallons From F rql1l,,! From From From 100,001 $4.29 100,00 9 100,001 $4.87 100,001 $5.16 100,001 $5.47 to to ". P'- ...,.'i,!.... i..,'; 140,000 140,000 to 140,000 to 140,000 to 140,000 Gallons, Gallons, ' 'i" Gallons, Gallons, Gallons, per 1 ,000 pe.r 1,000 ",.,'! . per 1 ,000 I per 1 ,000 I per 1 ,000 Gallons Gallons ' Gallons Gallons Gallons From From',,~ , From From From 140,001 $5.09 140,001, ..$5.45 140,001 $5.78 140,001 $6.13 140,001 $6.50 Gallons Gallons ' .."7!"I..:.. Gallons Gallons Gallons and UD, and up. ' and UD, and up, and up, I per 1,000 lper 1,000 per 1,000 I per 1,000 Iper 1,000 Gallons I Gallons, ,~ " Gallons Gallons Gallons Domestic Water Rates 0""", 1,200' IJlf' 0""0" " 2008 0""", " 2007 00100" 1, 2008 Meter Size Tier Rate Tier Rate Tier Rate Tier Rate 2 Inch Minimum $822.49 MlIim~ J ' <">>"$880.14 Minimum $934.33 Minimum $990.25 Minimum $1,050.83 Charqe ella liB Charqe Charqe Charqe With With '''. With With With Usaqe U....s.aae. ...................... Usaqe Usaqe Usaqe Up to Up:to<,'. \iii Up to Up to Up to 233,000 233.000. <:'i' 233,000 233,000 233,000 Gallons Gallons Gallons Gallons Gallons From F[[gmL I, From From From 231,001 $4.29 231,001 231,001 $4.87 231,001 $5.16 231,001 to to:: 343,000 343\ Gallons. Gall per 1.000 Gallons From 343,001 Gallons and up. per 1.000 Gallons 3 Inch or two 2 Inch in Manifold 4 Inch Minimum Charqe With Usage Up to 359,000 Gallons From 359,001 to 474,000 Gallons, per 1.000 Gallons From 474,001 Gallons and up, per 1.000 Gallons Minimum Charge With Usage Up to 691,000 Gallons From 691,001 to 979,000 Gallons, per 1,000 Gallons From 979,001 Gallons and up, per 1,000 Gallons to 343,000 Gallons. per 1.000 Gal Gallons fro From $5,09 343; 343,001 GallonS. ' Gallons and up;,. and up, Iper:1;OOO: per 1,000 IGallonsJ'I. .. Gallons $1.267.271~if\~J.;i<i$1i351.02 Minimum lQla e J." .... Charqe . With Usage Up to ,359,000 Gallons From 359,001 sa e I.Jpto<.,ii::.;i 359.000:i, Gallons:"',; f:"r $4.29 359, to;J' 474.0 to 474.000 Gallons. ". Gallons, Ipet1;OOOi per 1.000 Gallons',i:', Gallons f:"r<>m:~i From $5.09474,001:: 445474,001 GallonSJ! . ,. Gallons and up;. .,,\ and up, I per 1 ;000 .' per 1,000 IGallons ." "." Gallons $2,439.23 Minimum ..... $2,611.98 Minimum ~~.!!l' 'r~;' 691.000i,.; 691,000 GaIl00$':;J,1 Gallons From:iJ,.! From $4.29 69'1.001'i.: 1'\".1 4.59 691.001 to';' "}I'" "..' 979,000: . ".i l.l to 979,000 Gallons...' "', '. Gallons, Iperi.000.! i(i per 1.000 Gallons I ,....>..i Gallons f:"rom..'l. '" ,",}lii,' From $5.099.79,001.$5.445979,001 Gallons'" i, Gallons and up; Ie Ii,: ',. and UP, Iper1.000 I' J' per 1,000 luallonsJ,i;,i, . ','i, . ,'.f; IGallons to 343,000 Gallons, per 1,000 Gallons From $5.78343.001 Gallons and up, per 1,000 Gallons $1,439.59 Minimum Charqe With Usaqe Up to 359,000 Gallons From $4.87 359,001 to 474,000 Gallons, per 1,000 Gallons From $5.78474.001 Gallons and up, per 1,000 Gallons $2,770.91 Minimum Charqe With Usage Up to 691,000 Gallons From $4.87 691,001 to 979,000 Gallons. per 1.000 Gallons From $5.78 979,001 Gallons and UP, per 1.000 Gallons to 343,000 Gallons, per 1,000 Gallons From $6.13 343,001 Gallons and up, per 1,000 Gallons $1,525.75 Minimum Charqe With Usaqe Up to 359,000 Gallons From $5.16 359,001 to 474,000 Gallons, per 1,000 Gallons From $6.13474.001 Gallons and up, per 1.000 Gallons $2,936.75 Minimum Charqe With Usage Up to 691,000 Gallons From $5.16 691,001 to 979.000 Gallons, per 1,000 Gallons From $6.13 979,001 Gallons and up. per 1,000 Gallons $5.47 $6.50 $1.619.09 $5.47 $6.50 $3,116.41 $5.47 $6.50 Domestic Water Rates October " 2004 Q~9j)f1'4 ~O()$:~i1;~1;lil; October " 2006 October 1, 2007 October " 2008 Meter Size Tier Rate Tier Rate Tier Rate Tier Rate 6 Inch Minimum $6,265.75 M lilhtiumiJ i'l1l1'I!i''$6' ,Olf;50 Minimum $7,117.75 Minimum $7,543.75 Minimum $8,005.25 Charge Ctlarne's 1 'iiti",',i Charge Charge Charge With WithT) '.' '...., With With With Usage Us'llael!~ . Usage Usage Usage i':,!<:\:" ,t:'~ .", Up to UP. tal . up to up to up to 1,775,000 1 ;175.000 .' ......'...1 1. 1,775,000 1,775,000 1,775,000 Gallons GallonS',' Gallons Gallons Gallons ""'1' "i' t; From Frc>m';iiT From From From 1,775,001 $4.29 , 175,Q011 1,775,001 $4.87 1,775,001 $5.16 1,775,001 $5.47 to 11 to to to 2,025,000 ~ 2,025,000 2,025,000 2,025,000 Gallons, Gallon$1j'l!i!,li Gallons, Gallons, Gallons, per 1,000 er 1,000 I per 1,000 Iper 1,000 Gallons Gallons Gallons Gallons From From From From 2,025,001 $5.09 2, , 2,025,001 $5.78 2,025,001 $6.13 2,025,001 $6.50 Gallons Gallons'"1 Gallons Gallons Gallons and up, and u . and up, and up, and up, per 1,000 per.1,000' '::', per 1,000 per 1,000 Iper 1,000 Gallons ~allons!l;; Gallons Gallons Gallons 8 Inch Minimum $10,590.00 Minimum . $11;340.00 Minimum $12,030.00 Minimum $12,750.00 Minimum $13,530.00 Charge Charlie, .' .'i Charge Charge Charge With Wlths ".,"'" With With With Usage Usaeh Usage Usage Usage Up to J;~ Up to Up to Up to 3,000,000 3,000,000 3,000,000 3,000,000 Gallons G~lIo1111 Gallons Gallons Gallons From From From From 3,000,001 $4.29 3,000,001 $4.87 3,000,001 $5.16 3,000,001 $5.47 to to to to to 3,413,000 3,413',0 3,413,000 3,413,000 3,413,000 Gallons, Gallons;;; "i'i'i Gallons, Gallons, Gallons, per 1 ,000 per 1,000 ,i> per 1,000 I per 1,000 Iper 1,000 Gallons Gallons Gallons Gallons Gallons "iii,. ' , ,P.... From From<i' 'J: From From From 3,413,001 $5.09 3.413,001 , $5.45 3,413,001 $5.78 3,413,001 $6.13 3,413,001 $6.50 Gallons G."ons;!I! Gallons Gallons Gallons and up, and UlJi" "i'. and up, and up, and up, per 1 ,000 per 1,000: per 1 ,000 per 1 ,000 per 1 ,000 Gallons ~a\lonsli,l%c Gallons Gallons Gallons ,,,,.,,,,',,,."" Lawn Meter Water Rates October 1, 2004 ~OclObe"'2006 October 1, 2007 October 1, 2008 Meter Size Tier Rate Tier Rate Tier Rate Tier Rate Under 1 Base Ba~'{!1!: . .. ...! .', Base Base Base Inch Charge $3.78 Chatg~;'. .. ;04 Charge $4.28 Charge $454.00 Charae $4.81 with No v.I~ No:. I,'F" with No with No with No Water Water I> Water Water Water .' I..t)( .\ Allowance Allowance :[ Allowance Allowance Allowance Up to Up tot,' .. Up to Up to Up to 2,000 $4.60 2,OOOi.!I.... 2,000 $5.22 2,000 $5.53 2,000 $5.86 Gallons Gallons!!!!,' Gallons Gallons Gallons per 1,000 ~d!!~.'()O<< per 1,000 per 1,000 per 1,000 Gallons Gall,.ni!!!!'.:!.' Gallons Gallons Gallons From From From From 2,001 $6.33 2,001 $7.18 2,001 $7.61 2,001 $8.07 Gallons Galh:~D$.r!.' Gallons Gallons Gallons and up and.up.'...>:', and up and up and up per 1,000 per.l';OOO' per 1,000 per 1,000 per 1,000 Gallons. uallons; ".' ". uallons. Gallons. Gallons. Base Ba~['j' .,. ":''''.., Base Base Base .." ...".,..... 1 Inch Charge $11.34 Charge ... oil Charge $12.86 Charge $13.63 Charge $14.45 with No witt).No ..";.'. .> with No with No with No Water Water'. "' .', Water Water Water ., , li.. ~.~f:::J;:::;,:,:': Allowance .Alloviiince .. Allowance Allowance Allowance Up to U Up to Up to Up to 7,000 $4.601.l 7,000 $5.22 7,000 $5.53 7,000 $5.86 Gallons Gallc)n$~!~.' Gallons Gallons Gallons I per 1,000 er 1,000 I per 1,000 Iper 1,000 Gallons Ga Gallons Gallons Gallons From From From From 7,001 $6.33 77,001 $7.18 7,001 $7.61 7,001 $8.07 Gallons Gallons'!]'.. Gallons Gallons Gallons and up and V, and UP and UP and UP per 1,000 per 1;000 Iper 1,000 I per 1,000 Iper 1,000 Gallons. uallonS.,'J; '., IGallons. IGallons. IGallons. Base ~~W~j Base Base Base 1 1/2 Inch Charge $56.70 Charge Charge $64.31 Charge $68.17 Charge $72.26 with No "YitI;l j~B; ;1] l: with No with No with No Water Water.:.:!! Water Water Water Allowance Allowance Allowance Allowance Up to 9;0 Up to Up to Up to 9,000 $4.60 9,000 $5.22 9,000 $5.53 9,000 $5.86 Gallons GallonS?>~ Gallons Gallons Gallons per 1,000 per 1:000 per 1,000 per 1,000 per 1,000 Gallons Gallons ;,' Gallons Gallons Gallons From Frqn;t,> .! ., From From From ,i, 9,001 $6.33 9,001'1.: ..... '...,' 110.1 9,001 $7.18 9,001 $7.61 9,001 $8.07 Gallons Gallons.:" 'i;~ .i', " Gallons Gallons Gallons and up and UD':' 1::.:". and up and up and up per 1,000 per 1,000 per 1,000 per 1,000 per 1,000 Gallons. Gallons. . '" Gallons. Gallons. Gallons. Lawn Meter Water Rates October 1, 2004 Ot; ,pbii';,tt:~I~OO October 1, 2006 October 1, 2007 October 1, 2008 Meter Size Tier Rate Tier Rate Tier Rate Tier Rate Base ~asftjJl~\I;';; ; Base Base Base 2 Inch Charae $158.76 Charge~ 87 Charae $180.06 Charge $190.86 Charae $202.31 with No v.:~~~9~Fl with No with No with No Water Wate~,;'.:' " .' Water Water Water Allowance AII()W~n~ ", Allowance Allowance Allowance Up to LIp . Up to Up to Up to 40,000 $4.60 40; 2 40,000 $5.22 40,000 $5.53 40,000 $5.86 Gallons Galldns~//i i Gallons Gallons Gallons Del' 1,000 .pe/""f';ooO': :.'i Del' 1,000 per 1,000 Del' 1,000 Gallons Gallons:'::' Gallons Gallons Gallons From ~!'\>n:\;' il;; ---; From From From 40,001 $6.33 40,001;' 740,001 $7.18 40,001 $7.61 40.001 $8.07 Gallons Gallons' . Gallons Gallons Gallons and uo and up;> and uo and up and uo per 1,000 oor..1:;000' "; per 1 ,000 per 1 ,000 per 1 ,000 Gallons. Gallons;.. Gallons. \,jallons. Uallons. 3 Inch or Base 6a$&;'~;')'; Base Base Base two Charge $313.74 Ch~ 1'ai:;:" Charge $355.84 Charge $377.19 Charae $399.82 with No wittl with No with No with No 2 Inch Water Wat Water Water Water in Manifold Allowance AI Allowance Allowance Allowance Up to YR/, ,I; Up to Up to Up to 100,000 $4.60 100, 2 100,000 $5.22 100,000 $5.53 100,000 $5.86 Gallons GallonS!i.:! Gallons Gallons Gallons I Del' 1,000 Iper1;ooO Iper 1,000 Iper1,000 IDeI' 1,000 Gallons GallonS'; "i Gallons Gallons Gallons From f'rQ , From From From 100,001 $6.33 foo,O 7 100,001 $7.18 100,001 $7.61 100,001 $8.07 Gallons Gallons:;'!,! Gallons Gallons Gallons and up andlJ and up and up and up per 1 ,000 per,1,OOO: per 1,000 per 1,000 per 1,000 Gallons. Gallon$~l/:~ IGallons. IGallons. IGallons. Base 6 Base Base Base 4 Inch Charge $604.80 Charge $685.97 Charge $727.13 Charge $770.76 with No with No with No with No Water Water Water Water i", Allowance .. ,.i Allowance Allowance Allowance Up to l.JRt~;;..j:{' .r"';;/"':'" Up to Up to Up to 233,000 $4.60 233,0001' i 'is~['~.92 233,000 $5.22 233,000 $5.53 233,000 $5.86 Gallons Gallons.', " .. ,ti.; Gallons Gallons Gallons IPer 1,000 per'1,000, ;t!;;'; .... per 1,000 per 1,000 per 1,000 Gallons Gallons " ,'. ',' Gallons Gallons Gallons From E.~rn:,'il[ : >- >. r:~ :.o-~,:;:j[-!: From From From 233,001 $6.33 233,001 . ;,$6.77 233,001 $7.18 233,001 $7.61 233,001 $8.07 Gallons Gallonsi; .' I. .,f; Gallons Gallons Gallons and UP and up'" I', " f..rl and uo and up and uo 1 per 1,000 1001'1,000 I, i", 'l)fi " per 1,000 per 1,000 per 1,000 :\,jallons. ,Gallons.. .'i; ii Gallons, Gallons, Gallons. October 1, 2004 Meter Size Tier Rate Base 6 Inch Char e with No Water October 1, 2007 Rate Tier Base $2,070,75 Char e with No Water October 1, 2008 Rate Tier Base $2,195,00 Char e with No Water Rate $2,326,70 $5,86 $8,07 Meter Size October 1, 2004 Under 1 Inch Minimum Charge With Usage Upto 3000 Gallons 1 Inch Minimum Charge With Usage Upto 7000 1 1/2 Inch Minimum Charge With UsaQe Upto 100,000 Gallons 2 Inch Minimum Charge With Usage Upto 233,000 3 Inch or two Minimum 2 Inch CharQe With in Manifold Usage Upto 359,000 Gallons Oto Sanitary Sewer Rates October 1, 2006 October 1, 2007 Minimum Charae With l.r~' UsaQe Up.t!)' ~:'I'. i. Up to 3000. . ....,. 3000 I Gallons , ". ".'. ..... Gallons $34.02 Minimum ....c36.<40 Minimum ChafQ6'Y, Charae =~;. 'I': .' :~ae ll,Jpt!). .,: .' Up to 7000' .", 7000 $486.00 Minimum,. .....$520.00 Minimum Charae. ' "'," Charae IVVIU ", With ~ UsaQe lJP~':;.' Up to 100.(j(j();m;. 100,000 Gallo~I'I;.m Gallons $1,132.38 Minin:uoim>f':: ;~1~ftl :/I'ii~;~60 Minimum Cha CharQe Wi," With Usa .... . Usage Upto',.'.,' .t;m,U Up to 233.000::';:'" ..' 233,000 > .... .....m $1,744.74 Minimum"" $1';866.80 Minimum ~:::'L.." ;t;v :~::e UP!!>.::,':; Up to 359;OOO.:"'il 359,000 GailQnl.'..li.' Gallons $14.58 Cha I,...:li $16.53 Minimum Charae With UsaQe Upto 3000 Gallons $38.57 Minimum Charae With UsaQe Up to 7000 $551.00 Minimum Charae With Usaae Upto 100,000 Gallons $1,283.83 Minimum CharQe With Usaae Up to 233,000 $1,978.09 Minimum Charae With UsaQe Up to 359,000 Gallons October 1, 2008 $17.52 Minimum Charae With UsaQe Upto 3000 Gallons $40.88 Minimum Charae With UsaQe Up to 7000 $584.00 Minimum Charae With Usaae Up to 100,000 Gallons $1,360.72 Minimum Charge With Usaae Up to 233,000 $2,096.56 Minimum Charae With Usaoe Upto 359,000 Gallons $18.57 $43.33 $619.00 $1,442.27 $2,222.21 Meter Size October 1, 2004 4 Inch Minimum $3,358.26 Charge With Usa e Upto 691,000 Gallons 6 Inch Minimum Char e With Usa e 8 Inch arge per 1,000 gallons of water used over basic allowance Upto 1,775,000 Gallons Minimum Char e With Usa e Upto 3,000,000 Gallons Up to 1,775,000 Gallons $16,530.00 Minimum Char e With Usa e Upto 3,000,000 Gallons October 1,2008 $4,035.44 Minimum $4,277.29 Charge With Usa e Upto 691,000 Gallons $10,366.00 Minimum $10,987.25 Char e With Usa e Upto 1,775,000 Gallons $17,520.00 Minimum $18,570.00 Char e With Usa e Upto 3,000,000 Gallons $5.84 $6.19 EXHIBIT D CONTINUING DISCLOSURE CERTIFICATE D-l RESOLUTION NO. 06-37 CONTINUING DISCLOSURE CERTIFICATE This Continuing Disclosure Certificate (the "Disclosure Certificate") is executed and delivered by the City of Clearwater, Florida (the "Issuer") in connection with the issuance of its $ [Bond Amount] Water and Sewer System Revenue Bonds, Series 2006 (the "Series 2006 Bonds"). The Series 2002 Bonds are being issued pursuant to Ordinance No. 3674-84 enacted by the Issuer on August 2, 1984, as amended and supplemented in Ordinance 5355-93, enacted on April 15, 1993, as amended and supplemented in Ordinance 6311-98, enacted November 5, 1998 and as further amended and supplemented in Ordinance 6915-01, enacted November 15, 2001 (the "Ordinance") and as further supplemented by Resolution 06-37, adopted by the City on [ ] (the "Series 2006 Resolution"). The Issuer covenants and agrees as follows: SECTION 1. PURPOSE OF DISCLOSURE CERTIFICATE. This Disclosure Certificate is being executed and delivered by the Issuer for the benefit of the Series 2006 Bondholders and in order to assist the original underwriters of the Series 2006 Bonds in complying with Rule 15c2-12(b)(5) promulgated by the Securities and Exchange Commission ("SEC") pursuant to the Securities Exchange Act of 1934 (the "Rule"). SECTION 2. PROVISION OF ANNUAL INFORMATION. Except as otherwise provided herein, the Issuer shall provide to all of the nationally recognized municipal securities information repositories described in Section 4 hereof (the "NRMSIRs"), and to any state information depository that is established within the State of Florida (the "SID"), on or before June 30 of each year, commencing June 30, 2004, the information set forth below in this Section 2. Notwithstanding the immediately preceding sentence, to the extent any such information does not become available to the Issuer before June 30 of any year, the Issuer shall provide such information when it becomes available, but no later than one year following the end of the Issuer's Fiscal Year. (A) the Issuer's Comprehensive Annual Financial Report for the immediately preceding Fiscal Year (the "CAFR"), which shall include the audited financial statements of the Issuer for the immediately preceding Fiscal Year prepared in accordance with Generally Accepted Accounting Principles, as modified by applicable State of Florida requirements and the governmental accounting standards promulgated by the Government Accounting Standards Board; provided, however, if the audited financial statements of the Issuer are not completed prior to April 30 of any year, the Issuer shall provide unaudited financial statements on such date and shall provide the audited financial statements as soon as practicable following their completion; and 1 (B) to the extent not set forth in the CAFR, additional financial information and operating data of the type included with respect to the Issuer in the final official statement prepared in connection with the sale and issuance ofthe Series 2006 Bonds (as amended, the "Official Statement"), as set forth below: 1. Updates of the historical financial information set forth in the Official Statement under the principal captions "THE WATER AND SEWER SYSTEM" for the then-immediately preceding five fiscal years and" APPENDIX G - SCHEDULE OF RATES, FEES AND CHARGES." 2. Description of any additional indebtedness payable in whole or in part from the Net Revenues (as defined in the Ordinance). 3. Any other financial information or operating data of the type included in the Official Statement which- would be material to a holder or prospective holders of the Series 2006 Bonds. For purposes of this Disclosure Certificate, "Fiscal Year" means the period commencing on October 1 and ending on September 30 of the next succeeding year, or such other period of time provided by applicable law. SECTION 3. REPORTING SIGNIFICANT EVENTS. The Issuer shall provide to the NRMSIRs or the Municipal Securities Rulemaking Board (the "MSRB") and to the SID, on a timely basis, notice of any of the following events, if such event is material with respect to the Series 2006 Bonds or the Issuer's ability to satisfy its payment obligations with respect to the Series 2006 Bonds: (A) Principal and interest payment delinquencies; (B) Non-payment related defaults; (C) difficulties; Unscheduled draws on the debt service reserve fund reflecting financial (D) Unscheduled draws on credit enhancement reflecting financial difficulties; (E) Substitution of credit or liquidity providers, or their failure to perform; (F) Adverse tax opinions or events affecting the tax-exempt status of the Series 2006 Bonds; (G) Modifications to rights of Series 2006 Bondholders; 2 (H) Redemptions; (1) Defeasances; (J) Release, substitution, or sale of property securing repayment ofthe Series 2006 Bonds; (K) Rating changes; and (L) Notice of any failure on the part of the Issuer or any other Obligated Person (as defined herein) to meet the requirements of Section 2 hereof. The Issuer may from time to time, in its discretion, choose to provide notice of the occurrence of certain other events, in addition to those listed in this Section 3, if, in the judgment of the Issuer, such other events are material with respect to the Series 2006 Bonds, but the Issuer does not specifically undertake to commit to provide any such additional notice ofthe occurrence of any material event except those events listed above. Whenever the Issuer obtains knowledge ofthe occurrence of a significant event described in this Section 3, the Issuer shall as soon as possible determine if such event would be material under applicable federal securities law to holders of Series 2006 Bonds, provided, that any event under clauses (D), (E), (F), (K) or (L) above will always be deemed to be material. SECTION 4. NRMSIRs. The NRMSIRs to which the Issuer shall provide the information described in Sections 2 and 3 above, to the extent required, shall be the following organizations, their successors and assigns: (A) Bloomberg Municipal Repository 100 Business Park Drive Skillman, New Jersey 08558 Phone: 609/279-3225 Fax: 609/279-5962 E-Mail: Munis@Bloomberg.com (B) FT Interactive Data Attn: NRMSIR 100 William Street, 15th Floor New York, New York 10038 Phone: 212/771-6999 Fax: 212/771-7390 3 E-Mail: NRMSIR@interactivedata.com 4 (C) Standard & Poor's Securities Evaluations, Inc. 55 Water Street, 45th Floor New York, New York 10041 Phone: 212/438-4595 Fax: 212/438-3975 E-Mail: nrmsir_repository@sandp.com (D) DPC Data Inc. One Executive Drive Fort Lee, New Jersey 07024 Phone: 201/346-0701 Fax: 201/947-0107 E-Mail: NRMSIR@dpcdata.com (E) A list of the names and addresses of all designated NRMSIRs and SIDs as of any date may currently be obtained by calling the SEC's Fax on Demand Service at 202/942-8088 and requesting document number 0206 or by visiting the SEC's website at www.sec.gov/info/municioal/nrmsir.htm. However, in lieu of filing with the NRMSIRs and SIDs, the Dissemination Agent may provide the required information to: Disclosure USA.org P.O. Box 684667 Austin, Texas 78768-4667 http://www.disclosureusa.org Phone: (212) 438-6518 Fax: 512/476-6403 SECTION 5. NO EVENT OF DEFAULT. Notwithstanding any other provision in the Ordinance to the contrary, failure of the Issuer to comply with the provisions of this Disclosure Certificate shall not be considered an event of default under the Ordinance; provided, however, any Series 2006 Bondholder may take such actions as may be necessary and appropriate, including pursuing an action for mandamus or specific performance, as applicable, by court order, to cause the Issuer to comply with its obligations hereunder. For purposes of this Disclosure Certificate, "Series 2006 Bondholder" shall mean any person who (A) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Series 2006 Bonds (including persons holding Series 2006 Bonds through nominees, depositories or other intermediaries), or (B) is treated as the owner of any Series 2006 Bond for federal income tax purposes. SECTION 6. INCORPORATION BY REFERENCE. Any or all of the information required herein to be disclosed may be incorporated by reference from 5 other documents, including official statements or debt issues of the Issuer of related public entities, which have been submitted to each of the NRMSIRs and the SID, if any, or the SEC. If the document incorporated by reference is a final official statement, it must be available from the MSRB. The Issuer shall clearly identify each document incorporated by reference. SECTION 7. DISSEMINATION AGENTS. The Issuer may, from time to time, appoint or engage a dissemination agent to assist it in carrying out its obligations under this Disclosure Certificate, and may discharge any such agent, with or without appointing a successor disseminating agent. SECTION 8. TERMINATION. The Issuer's obligations under this Disclosure Certificate shall terminate upon (A) the legal defeasance, prior redemption or payment in full of all of the Series 2006 Bonds, or (B) the termination of the continuing disclosure requirements ofthe Rule by legislative, judicial or administrative action. SECTION 9. AMENDMENTS. Notwithstanding any other provision of this Disclosure Certificate, the Issuer may amend this Disclosure Certificate, and any provision may be waived, if such amendment or waiver is supported by an opinion of counsel that is nationally recognized in the area of federal securities laws, to the effect that such amendment or waiver would not, in and of itself, cause the undertakings herein to violate the Rule if such amendment or waiver had been effective on the date hereof but taking into account any subsequent change in or official interpretation of the Rule. SECTION 10. ADDITIONAL INFORMATION. Nothing in this Disclosure Certificate shall be deemed to prevent the Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate or any other means of communication, or including any other information in its annual information described in Section 2 hereof or notice of occurrence of a significant event described in Section 3 hereof, in addition to that which is required by this Disclosure Certificate. If the Issuer chooses to include any information in its annual information or notice of occurrence of a significant event in addition to that which is specifically required by this Disclosure Certificate, the Issuer shall have no obligation under this Disclosure Certificate to update such information or include it in its future annual information or notice of occurrence of a significant event. SECTION 11. OBLIGATED PERSONS. If any person, other than the Issuer, becomes an Obligated Person (as defined in the Rule) relating to the Series 2006 Bonds, the Issuer shall use its best efforts to require such Obligated Person to comply with all provisions of the Rule applicable to such Obligated Person. 6 Dated as of this _ day of July, 2006 ATTEST: City Clerk CITY OF CLEARWATER, FLORIDA By: Mayor 7 EXHIBIT E COMMITMENT FOR MUNICIPAL BOND INSURANCE POLICY E-l RESOLUTION NO. 06-37 PFM MUNICIPAL BOND INSURANCE COMMITMENT FINANCIAL SECURITY ASSURANCE INC. ("Financial Security" or "FSA") hereby commits to issue its Municipal Bond Insurance Policy (the "Policy") relating to whole maturities of the debt obligations described in Exhibit A attached hereto (the "Bonds"), subject to the terms and conditions set forth in this Commitment, of which Commitment Exhibit A is an integrated part, or added hereto (the "Commitment"). To keep this Commitment in effect after the Expiration Date set forth in Exhibit A attached hereto, a request for renewal must be submitted to Financial Security prior to such Expiration Date. Financial Security reserves the right to refuse wholly or in part to grant a renewal. THE MUNICIPAL BOND INSURANCE POLICY SHALL BE ISSUED IF THE FOLLOWING CONDITIONS ARE SATISFIED: 1. The documents to be executed and delivered in connection with the issuance and sale of the Bonds shall not contain any untrue or misleading statement of a material fact and shall not fail to state a material fact necessary in order to make the information contained therein not misleading. 2. No event shall occur which would permit any underwriter or purchaser of the Bonds, otherwise required, not to be required to underwrite or purchase the Bonds on the date scheduled for the issuance and delivery thereof ("Closing Date"). 3. There shall be no material change in or affecting the Bonds (including, without limitation, the security for the Bonds) or the financing documents or the Official Statement (or any similar disclosure documents) to be executed and delivered in connection with the issuance and sale of the Bonds from the descriptions or forms thereof approved by Financial Security. 4. The Bonds shall contain no reference to Financial Security, the Policy or the insurance evidenced thereby except as may be approved by Financial Security. BOND PROOFS SHALL HAVE BEEN APPROVED BY FINANCIAL SECURITY PRIOR TO PRINTING. The Bonds shall bear a Statement of Insurance in the form provided by Financial Security. 5. Financial Security shall be provided with: (a) Executed copies of all financing documents, any disclosure document (the "Official Statement") and the various legal opinions delivered in connection with the issuance and sale of the Bonds (which shall be dated the Closing Date and which, except for the opinions of counsel relating to the adequacy of disclosure, shall be addressed to Financial Security or accompanied by a letter of such counsel permitting Financial Security to rely on such opinion as if such opinion were addressed to Financial Security), including, without limitation, the approving opinion of bond counsel. Each of the foregoing shall be in form and substance acceptable to Financial Security. Copies of all drafts of such documents prepared subsequent to the date of the Commitment (blacklined to reflect all revisions from oreviouslv reviewed drafts) shall be furnished to Financial Security for review and approval. Final drafts of such documents shall be provided to Financial Security at least three (3) business days prior to the issuance of the Policy, unless Financial Security shall agree to some shorter period. (b) Evidence of wire transfer in federal funds of an amount equal to the insurance premium, unless alternative arrangements for the payment of such amount acceptable to Financial Security have been made prior to the delivery date of the Bonds. (c) Standard & Poor's Credit Market Services, Moody's Investors Service Inc. and Fitch IBCA, Inc. will separately present bills for their respective fees relating to the Bonds. Payment of such bills by the Issuer should be made directly to such rating agency. Payment of the rating fee is not a condition to release of the Policy by Financial Security. 6. Promptly after the closing of the Bonds, Financial Security shall receive three completed sets of executed documents (one original and either (i) two photocopies (each unbound) or (ii) three compact discs). 7. The Official Statement shall contain the language provided by Financial Security and only such other references to Financial Security or otherwise as Financial Security shall supply or approve. FINANCIAL SECURITY SHALL BE PROVIDED WITH FOUR PRINTED COPIES OF THE OFFICIAL STATEMENT. EXHIBIT A MUNICIPAL BOND INSURANCE COMMITMENT TERM SHEET Issuer: City of Clearwater, Florida Name of Bonds Insured: Water and Sewer Revenue Bonds, Series 2006 Principal Amount of Bonds Insured: Not to Exceed $26,430,000 Date of Commitment: July 5, 2006 Expiration Date: Friday, September 8, 2006* Premium: .22% of total debt service on the Bonds Insured Additional Cond itions: 1. The amortization schedule for, and final maturity date of, the Bonds shall be acceptable to Financial Security. 2. See attached Exhibits B-C. Terms used in this Commitment and not otherwise defined shall have the meanings ascribed to them in the document authorizing the issuance of and setting forth the terms for the Bonds described above (the "Resolution"). FINANCIAL SECURITY ASSURANCE INC. ?-,,(?~ Authorized Officer *To maintain the Commitment in effect until the Expiration Date, Financial Security must receive a duplicate of this Exhibit A executed by an authorized officer of the Issuer by the earlier of the date on which the Official Statement containing disclosure language regarding Financial Security is circulated and ten days from the date of this Commitment. The undersigned agrees that if the Bonds are insured by a policy of municipal bond insurance, such insurance shall be provided by Financial Security in accordance with the terms of this Commitment. CITY OF CLEARWATER, FLORIDA Authorized Officer L:\LEGAL \M U NIS\ST A TES\FL\92516_N.doc EXHIBIT F ADDITIONAL COVENANTS WITH BOND INSURER F-l RESOLUTION NO. 06-37 EXHIBIT B Page 1 of 1 OPINION REQUIREMENTS 1. Each of the Ordinance, the Resolution, the Bonds and the other transaction documents (the "Related Documents") is a legal, valid and binding obligation of the parties thereto, has been duly authorized, executed and delivered and is enforceable in accordance with its terms. 2. There does not exist any action, suit, proceeding or investigation pending, or to the best of such counsel's knowledge, threatened which if adversely determined, could (i) materially adversely affect (a) the financial condition of the Issuer, (b) the ability of the Issuer to perform its obligations under the Related Documents, (c) the security for the Bonds, or (d) the transactions contemplated by the Related Documents or (ii) impair the ability of the Issuer to maintain and operate the System. 3. Nothing has come to the attention of disclosure counsel which would cause them to believe that the final Official Statement (excluding information provided by Financial Security), as of its date and the date of issuance of the Policy, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading. 4. The Bonds are secured by a valid lien and security interest in the Net Revenues of the Issuer on a parity with all additional parity bonds issued pursuant to the Resolution. L:\LEGAL \MU N IS\ST A TES\FL \92516_N .doc EXHIBIT C Page 1 of 4 RESOLUTION REQUIREMENTS The Resolution shall incorporate the following requirements either in one section or article entitled "Provisions Relating to Bond Insurance" (or the like), the orovisions of which section or article shall be stated in the Resolution to aovern. notwithstandina anvthina to the contrary set forth In the Resolution, or individually in the appropriate sections: (a) "Insurance Policy" shall be defined as follows: "the insurance policy issued by the Insurer guaranteeing the scheduled payment of principal of and interest on the Bonds when due". "Insurer" shall be defined as follows: "Financial Security Assurance Inc., a New York stock insurance company, or any successor thereto or assignee thereof'. (b) For transactions with a debt service reserve fund, the prior written consent of the Insurer shall be a condition precedent to the deposit of any credit instrument provided in lieu of a cash deposit into the Debt Service Reserve Fund. Notwithstanding anything to the contrary set forth in the Resolution, amounts on deposit in the Debt Service Reserve Fund shall be applied solely to the payment of debt service on the Bonds. (c) The Insurer shall be deemed to be the sole holder of the Insured Bonds for the purpose of exercising any voting right or privilege or giving any consent or direction or taking any other action that the holders of the Bonds insured by it are entitled to take pursuant to the section or the article of the Resolution pertaining to defaults and remedies. (d) If acceleration is permitted under the Resolution, the maturity of Bonds insured by the Insurer shall not be accelerated without the consent of the Insurer and in the event the maturity of the Bonds is accelerated, the Insurer may elect, in its sole discretion, to pay accelerated principal and interest accrued [or accreted, as applicable], on such principal to the date of acceleration (to the extent unpaid by the Issuer). Upon payment of such accelerated principal and interest accrued [or accreted, as applicable] to the acceleration date as provided above, the Insurer's obligations under the Insurance Policy with respect to such Bonds shall be fully discharged. (e) No grace period for a covenant default shall exceed 30 days, nor be extended for more than 60 days, without the prior written consent of the Insurer. The Insurer shall be given the right to deliver the written notice pursuant to Section 19 (C) of the Ordinance. (f) The Insurer shall be included as a third party beneficiary to the Resolution. (g) Upon the occurrence of an extraordinary optional or special or extraordinary mandatory redemption in part, the selection of Bonds to be redeemed shall be subject to the approval of the Insurer. The exercise of any provision of the Resolution which permits the purchase of Bonds in lieu of redemption shall require approval of the Insurer wherein any Bond so purchased is not extinguished. (h) Unless the Insurer otherwise directs, upon the occurrence and continuance of an Event of Default or an event which with notice or lapse of time would constitute an Event of Default, amounts on deposit in the Construction Fund shall not be disbursed, but shall instead be applied to the payment of debt service or redemption price of the Bonds. (i) No modification or amendment to the Ordinance, the Resolution or any other transaction document including any underlying security agreement (each a "Related Document") may become effective except upon obtaining the prior written consent of the Insurer. Copies of any modification or amendment to the Resolution or any other Related Document shall be sent to Standard & Poor's Credit Market Services and Moody's Investors Service, Inc. at least 10 days prior to the effective date thereof. 0) The rights granted to the Insurer under the Resolution or any other Related Document to request, consent to or direct any action are rights granted to the Insurer in consideration of its issuance of the Insurance Policy. Any exercise by the Insurer of such rights is merely an exercise of the Insurer's contractual rights and shall not be construed or deemed to be taken for the benefit or on behalf of the Bondholders nor does such action evidence any pOSition of the Insurer, positive or negative, as to whether Bondholder consent is required in addition to consent of the Insurer. L:\LEGAL \MUNIS\ST A TES\FL \92516_N .doc EXHIBIT C Page 2 of 4 (k) Only (1) cash, (2) non-callable direct obligations of the United States of America ("Treasuries"), (3) evidences of ownership of proportionate interests in future interest and principal payments on Treasuries held by a bank or trust company as custodian, under which the owner of the investment is the real party in interest and has the right to proceed directly and individually against the obligor and the underlying Treasuries are not available to any person claiming through the custodian or to whom the custodian may be obligated, (4) pre-refunded municipal obligations rated "AAA" and "Aaa" by S&P and Moody's, respectively or (5) securities eligible for "AAA" defeasance under then existing criteria of S & P or any combination thereof, shall be authorized to be used to effect defeasance of the Bonds unless the Insurer otherwise approves. To accomplish defeasance the Issuer shall cause to be delivered (i) a report of an independent firm of nationally recognized certified public accountants or such other accountant as shall be acceptable to the Insurer ("Accountant") verifying the sufficiency of the escrow established to pay the Bonds in full on the maturity or redemption date ("Verification"), (ii) an Escrow Deposit Agreement (which shall be acceptable in form and substance to the Insurer), and (iii) an opinion of nationally recognized bond counsel to the effect that the Bonds are no longer "Outstanding" under the Resolution; each Verification and defeasance opinion shall be acceptable in form and substance, and addressed, to the Issuer and the Insurer. The Insurer shall be provided with final drafts of the above-referenced documentation not less than five business days prior to the funding of the escrow. Bonds shall be deemed "Outstanding" under the Resolution unless and until they are in fact paid and retired or the above criteria are met. (I) Amounts paid by the Insurer under the Insurance Policy shall not be deemed paid for purposes of the Resolution and shall remain Outstanding and continue to be due and owing until paid by the Issuer in accordance with the Resolution. The Resolution shall not be discharged unless all amounts due or to become due to the Insurer have been paid in full or duly provided for. (m) The Issuer to covenant and agree to take such action (including, as applicable, filing of UCC financing statements and continuations thereof) as is necessary from time to time otherwise preserve the priority of the pledge of Trust Estate under applicable law. (n) Claims Upon the Insurance Policy and Payments by and to the Insurer. If, on the third Business Day prior to the related scheduled interest payment date or principal payment date ("Payment Date") there is not on deposit with the Paying Agent, after making all transfers and deposits required under the Resolution, moneys sufficient to pay the principal of and interest on the Bonds due on such Payment Date, the Paying Agent shall give notice to the Bond Insurer and to its designated agent (if any) (the "Insurer's Fiscal Agent") by telephone or telecopy of the amount of such deficiency by 12:00 noon, New York City time, on such Business Day. If, on the second Business Day prior to the related Payment Date, there continues to be a deficiency in the amount available to pay the principal of and interest on the Bonds due on such Payment Date, the Paying Agent shall make a claim under the Insurance Policy and give notice to the Insurer and the Insurer's Fiscal Agent (if any) by telephone of the amount of such deficiency, and the allocation of such deficiency between the amount required to pay interest on the Bonds and the amount required to pay principal of the Bonds, confirmed in writing to the Insurer and the Insurer's Fiscal Agent by 12:00 noon, New York City time, on such second Business Day by filling in the form of Notice of Claim and Certificate delivered with the Insurance Policy. In the event the claim to be made is for a mandatory sinking fund redemption installment, upon receipt of the moneys due, the Paying Agent shall authenticate and deliver to affected Bondholders who surrender their Bonds a new Bond or Bonds in an aggregate principal amount equal to the unredeemed portion of the Bond surrendered. The Paying Agent shall designate any portion of payment of principal on Bonds paid by the Insurer, whether by virtue of mandatory sinking fund redemption, maturity or other advancement of maturity, on its books as a reduction in the principal amount of Bonds registered to the then current Bondholder, whether DTC or its nominee or otherwise, and shall issue a replacement Bond to the Insurer, registered in the name of Financial Security Assurance Inc., in a principal amount equal to the amount of principal so paid (without regard to authorized denominations); provided that the Paying Agent's failure to so designate any payment or issue any replacement Bond shall have no effect on the amount of principal or interest payable by the Issuer on any Bond or the subrogation rights of the Insurer. The Paying Agent shall keep a complete and accurate record of all funds deposited by the Insurer into the Policy Payments Account (defined below) and the allocation of such funds to payment of interest on and L:\LEGAL \MUNIS\ST A TES\FL\92516_N.doc EXHIBIT C Page 3 of 4 principal paid in respect of any Bond. The Insurer shall have the right to inspect such records at reasonable times upon reasonable notice to the Paying Agent. Upon payment of a claim under the Insurance Policy the Paying Agent shall establish a separate special purpose trust account for the benefit of Bondholders referred to herein as the "Policy Payments Account" and over which the IPaying Agent shall have exclusive control and sole right of withdrawal. The Paying Agent shall receive any amount paid under the Insurance Policy in trust on behalf of Bondholders and shall deposit any such amount in the Policy Payments Account and distribute such amount only for purposes of making the payments for which a claim was made. Such amounts shall be disbursed by the Paying Agent to Bondholders in the same manner as principal and interest payments are to be made with respect to the Bonds under the sections hereof regarding payment of Bonds. It !!hall not be necessary for such payments to be made by checks or wire transfers separate from the check or wire transfer used to pay debt service with other funds available to make such payments. Notwithstanding anything to the contrary otherwise set forth in the Resolution, and to the extent permitted by law, in the event amounts paid under the Insurance Policy are applied to claims for payment of principal of or interest on the Bonds, interest on such principal of and interest on such Bonds shall accrue and be payable from the date of such payment at the greater of (i) the per annum rate of interest, publicly announced from time to time by JPMorgan Chase Bank or its successor at its principal office in the City of New York, as its prime or base lending rate plus 3%, and (ii) the then applicable rate of interest on the Bonds provided that in no event shall such rate exceed the maximum rate permissible under applicable usury or similar laws limiting interest rates. Funds held in the Policy Payments Account shall not be invested by the Paying Agent and may not be applied to satisfy any costs, expenses or liabilities of the Paying Agent. Any funds remaining in the Policy Payments Account following a Bond payment date shall promptly be remitted to the Insurer. (0) The Insurer shall, to the extent it makes any payment of principal of (or, in the case of Capital Appreciation Bonds, accreted value) or interest on the Bonds, become subrogated to the rights of the recipients of such payments in accordance with the terms of the Insurance Policy. The obligations to the Insurer shall survive discharge or termination of the Related Documents. (p) The Issuer shall payor reimburse the Insurer any and all charges, fees, costs and expenses which the Insurer may reasonably payor incur in connection with (i) the administration, enforcement, defense or preservation of any rights or security in any Related Document; (ii) the pursuit of any remedies under the Resolution or any other Related Document or otherwise afforded by law or equity, (iii) any amendment, waiver or other action with respect to, or related to, the Resolution or any other Related Document whether or not executed or completed, (iv) the violation by the Issuer of any law, rule or regulation, or any judgment, order or decree applicable to it or (v) any litigation or other dispute in connection with the Resolution or any other Related Document or the transactions contemplated thereby, other than amounts resulting from the failure of the Insurer to honor its obligations under the Insurance Policy. The Insurer reserves the right to charge a reasonable fee as a condition to executing any amendment, waiver or consent proposed in respect of the Resolution or any other Related Document. (q) The application of funds realized upon default shall be applied to payment of expenses of the Issuer or rebate only after the payment of debt service due and past due on the Bonds, together with replenishment of the Debt Service Reserve Fund. (r) The Insurer shall be entitled to pay principal (or, in the case of Capital Appreciation Bonds, accreted value) or interest on the Bonds that shall become Due for Payment but shall be unpaid by reason of Nonpayment by the Issuer (as such terms are defined in the Insurance Policy) and any amounts due on the Bonds as a result of acceleration of the maturity thereof in accordance with the Resolution, whether or not the Insurer has received a Notice of Nonpayment (as such terms are defined in the Insurance Policy) or a claim upon the Insurance Policy. (s) The notice address of the Insurer is: Financial Security Assurance Inc., 31 West 52"d Street, New York, New York 10019, Attention: Managing Director - Surveillance, Re: Policy No. _' Telephone: (212) 826-0100; Telecopier: (212) 339-3556. In each case in which notice or other communication refers to an Event of Default, then a copy of such notice or other communication shall also be sent to the attention of the General Counsel and shall be marked to indicate "URGENT MATERIAL ENCLOSED." (t) The Insurer shall be provided with the following information: L:\LEGAL \MUNIS\ST A TES\FL \92516 _N .doc 1; .. EXHIBIT C Page 4 of 4 (i) Annual audited financial statements within 150 days after the end of the Issuer's fiscal year (together with a certification of the Issuer that it is not aware of any default or Event of Default under the Resolution), and the Issuer's annual budget within 30 days after the approval thereof together with such other information, data or reports as the Insurer shall reasonably request from time to time; (ii) Notice of any draw upon the Debt Service Reserve Fund within two Business Days after knowledge thereof other than (i) withdrawals of amounts in excess of the Debt Service Reserve Requirement and (ii) withdrawals in connection with a refunding of Bonds; (iii) Notice of any default known to the Issuer within five Business Days after knowledge thereof; (iv) Prior notice of the advance refunding or redemption of any of the Bonds, including the principal amount, maturities and CUSIP numbers thereof; (v) Notice of the resignation or removal of the Paying Agent and Bond Registrar and the appointment of, and acceptance of duties by, any successor thereto; (vi) Notice of the commencement of any proceeding by or against the Issuer commenced under the United States Bankruptcy Code or any other applicable bankruptcy, insolvency, receivership, rehabilitation or similar law (an "Insolvency Proceeding"); (vii) Notice of the making of any claim in connection with any Insolvency Proceeding seeking the avoidance as a preferential transfer of any payment of principal of, or interest on, the Bonds; (viii) A full original transcript of all proceedings relating to the execution of any amendment or supplement to the Related Documents; and (ix) All reports, notices and correspondence to be delivered to Bondholders under the terms of the Related Documents. (u) Notwithstanding satisfaction of other conditions to the issuance of Additional Bonds contained in the Resolution, no such issuance may occur (1) should any Event of Default (or any event which, once all notice or grace periods have passed, would constitute an Event of Default) have occurred and be continuing unless such default shall be cured upon such issuance and (2) unless the Debt Service Reserve Fund is fully funded at its requirement (including the new issue) upon the issuance of such Additional Bonds, in either case unless otherwise permitted by the Insurer. (v) No contract shall be entered into nor any action taken by which the rights of the Insurer or security for or sources of payment of the Bonds may be impaired or prejudiced in any material respect except upon obtaining the prior written consent of the Insurer. L:\LEGAL \MU N IS\ST A TES\FL \92516_N .doc PROCEDURES FOR PREMIUM PAYMENT TO FINANCIAL SECURITY ASSURANCE INC. Financial Security's issuance of its municipal bond insurance policy at bond closing is contingent upon payment and receipt ofthe premium. NO POLICY MAY BE RELEASED UNTIL PAYMENT OF SUCH AMOUNT HAS BEEN CONFIRMED. Set forth below are the procedures to be followed for confirming the amount of the premium to be paid and for paying such amount: Confirmation of Amount to be Paid: Upon determination of the final debt service schedule, fax such schedule to Financial Security Attention: Jim Doyle, Director Phone No. (212) 339-3462 Fax No. (212) 857-0354 Confirm with the individual in our underwriting department that you are in agreement with respect to par and premium on the transaction prior to the closing date. Payment Date: Date of Delivery of the insured bonds. Method of Payment: Wire transfer of Federal Funds. Wire Transfer Instructions: Bank: ABA#: Acct. Name: Account No.: Transaction No. Policy No.: The Bank of New York 021 000018 Financial Security Assurance Inc. 8900297263 92516 [To Be Assigned] CONFIRMATION OF PREMIUM WIRE NUMBER AT CLOSING Financial Security will accept as confirmation of the premium payment a wire transfer number and the name of the sending bank, to be communicated on the closing date to Audrey A. Udit, Paralegal, (212) 339-3548. L:\LEGAL \MUNIS\ST A TES\FL\92516_N.doc L!I -- ., t~'';'ht