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OR 243 Authorized $1.2M water & sewer bonds ORDINANCE NO. 243 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS, AUTHORIZING THE ISSUANCE OF $1,200,000 "CITY OF COPPELL, TEXAS, WATER AND SEWER SYSTEM REVENUE BONDS, SERIES 1981", DATED AUGUST 1, 1981, FOR THE PURPOSE OF IMPROVING AND EXTENDING THE WATER- WORKS SYSTEM IN AND FOR SAID CITY, AS AUTHORIZED BY THE GENERAL LAWS OF THE STATE OF TEXAS, PAR- TICULARLY V.A.C.S., ARTICLE 1111, et. seq.; PRESCRIBING THE FORM OF THE BONDS AND THE INTEREST COUPONS; PLEDGING THE NET REVENUES OF THE CITY'S COMBINED WATERWORKS AND SANITARY SEWER SYSTEM TO THE PAY- MENT OF THE PRINCIPAL OF AND INTEREST ON SAID BONDS; PROVIDING FOR THE SALE AND DELIVERY THEREOF; ENACT- ING PROVISIONS INCIDENT AND RELATED TO THE SUBJECT AND PURPOSES OF THIS ORDINANCE; WHEREAS, under the provisions of Article 1111 et. seq., V.A.C.S., the City is authorized to issue revenue bonds for the purpose o'Y'improving and extending the waterworks system in and for said City; and WHEREAS, the City is authorized to provide that such obligations will be payable from and secured by the net revenues of the City's waterworks and sanitary sewer system; and WHEREAS, the City has currently outstanding in the amount of $312,000 certain City of Coppell, Texas, Water and Sewer System Revenue Bonds, Series 1966, payable from and secured by a first lien on the net revenues of the City's · combined waterworks and sanitary sewer system; and WHEREAS, the City Council has found and determined that it is necessary and in the best interest of the City and its citizens that it issue the Water and Sewer System Revenue Bonds authorized by this ordinance; and WHEREAS, notice of intention to issue Water and Sewer System Revenue Bonds of this City payable from the net revenues of the City's combined water and sanitary sewer system, in an amount not to exceed $1,200,000 was published · in a newspaper of general circulation in said City on the 9th day of July, 1981, and the 16th day of July, 1981, the date of the first publication of said Notice being at least fourteen (14) days prior to the date set for the passage of this ordinance; and WHEREAS, a copy of the aforesaid notice of intention to issue Water and Sewer System Revenue Bonds was posted at the City Hall of the City of Coppell, Texas, for at least fourteen (14) days prior to the date of this ordinance; and WHEREAS, no petition of any kind has been filed with the City Secretary, and members of the City Council or any other official of the City, protesting the issuance of such bonds; and -1- WHEREAS, the City Council of the City of Coppell, Texas, acting for and on behalf of said City, is in now authorized and empowered to issue the aforesaid bonds; therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: Section 1. Authorization - Principal Amount - Designation. That for the purpose of improving and extending the existing Waterworks System in and for said City and for the payment of necessary and incidental expenses related thereto, there shall be and there is hereby ordered to be issued, under and by virtue of the Constitution and laws of the State of Texas, particularly V.A.C.S., Article 1111 et. seq., a series of coupon bonds, to be known as "CITY OF COPPELL, TEXAS, WATER AND SEWER SYSTEM REVENUE BONDS, SERIES 1981," dated August 1, 1981, in the principal amount of ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000). Section 2. Date - Numbers - Matt~rity - Option. That said Bonds shall be dated August 1, 1981, shall be numbered consecutively from One (1) through Two Hundred Forty (240), shall each be in denomination of Five Thousand Dollars ($5,000) and shall become due and payable serially on May .1 in each of the years in accordance with the following schedule: BOND NUMBERS YEARS (all inclusive) (May 1) AMOUNTS 1 - 15 1982 $ 75,000 16 - 30 1983 75,000 31 - 50 1984 100,000 51 - 70 1985 100,000 71 - 90 1986 100,000 91 - 110 1987 100,000 111 - 130 1988 100,000 131 - 150 1989 100,000 151 - 170 1990 100,000 171 - 190 1991 100,000 191 - 215 1992 125,000 216 - 240 1993 125,000 PROVIDED, HOWEVER, that the City of Coppell reserves the right, at its option, to redeem Bonds maturing on May 1, 1990 and thereafter, in whole or in part, on May 1, 1989 or on any interest payment date thereafter, for the principal amount thereof and accrued interest to the date fixed for redemption; and PROVIDED, FURTHER, that at least thirty (30) days prior to any interest payment date upon which any of-said Bonds are to redeemed, notice of redemption, signed by the City Secretary (specifying the serial numbers and amount of Bonds to be redeemed), shall have been filed with the FIRST CITY BANK OF DALLAS, Dallas, Texas, (the paying agent named in each of said Bonds); and if by the date so fixed for redemption, the City shall have made available to the paying agent bank funds in amounts sufficient to pay the Bonds and accrued interest thereon to the date of redemption, pursuant to such notice, the same shall cease to bear interest from and after the date so fixed for redemption and shall not be deemed to be outstanding for any purpose except for the purpose of receiving such funds. -2- Section 3. Interest. That said Bonds shall bear interest from their date to maturity at thawing rates per annum: Bonds maturing in each of the years 1982 through 1983 12.00%; Bonds maturing in each of the years 1984 through 1989 10.00%; Bonds maturing in the year 1990 7.875%; Bonds maturing in each of the years 1991 through 1993 1.09%; such interest to be evidenced by proper coupons attached to each of said Bonds; and said interest shall be payable on May 1, 1982, and semi-annually thereafter on November 1 and May I in each year. That both the principal of and the interest on this issue of Bonds shall be payable in lawful money of the United States of America, without exchange or collection charges to the owner or holders, at the FIRST CITY BANK OF DALLAS, Dallas, Texas. Interest on the Bonds shah be payable upon presentation and surrender of the proper interest coupons. Section 4. Execution of Bonds and Coupons. That the seal of said City may be impressed on each of said Bonds or, in the .alternative, a facsimile of such seal may be printed on the said Bonds. The Bonds and interest coupons appertaining thereto may be executed by the imprinted facsimile signatures of the Mayor and City Secretary of the City and execution in such manner shall have the same effect as if such Bonds and coupons had been signed by the Mayor and City Secretary in person by their manual signatures. Inasmuch as such Bonds are required to be registered by the Comptroller of Public Accounts for the State of Texas, only his signature (or that of a deputy designated in writing to act for the Comptroller) shall be required to be manually subscribed to such Bonds in connection with his registration certificate to appear thereon,' as heroinafter provided, all in accordance with the provisions of V.A.C.S., Article 717j-1. Section 5. Form of Bonds. That the form of said Bonds shall be substantially as follows: NO. $5,000 UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF DALLAS CITY OF COPPELL, TEXAS WATER AND SEWER SYSTEM REVENUE BOND SERIES 1981 FOR VALUE RECEIVED, t~s City of Coppoll, in the County of Dallas, the State 0f Texas, hereby acknowledges itself indebted to and promises to pay to bearer, as heroinafter stated, on the FIRST DAY OF MAY, , the sum of FIVE THQUSAND DOLLARS ($5,000) in lawful money of the United States of America, with interest thereon from the date hereof to maturity, or earlier redemption, at the rate of ( %) per annum, payable on May 1, 1982, and semi-annually thereafter on November 1 and May 1 in each year, and interest falling due on or prior to maturity hereof is payable only upon presentation and surrender of the interest coupons hereto attached as they severally become due. -3- BOTH PRINCIPAL AND INTEREST shall be payable at the FIRST CITY BANK OF DALLAS, Dallas, Texas, without exchange or collection charges to the owner or holder, and the said City of Coppell, Texas, is hereby held and firmly bound to apply the pledged appropriate net revenues of its combined Waterworks and Sanitary Sewer System to the prompt payment of principal of and interest on this Bond at maturity, and to pay said principal and interest as they mature. THIS BOND is one of a series of bonds of like tenor and effect except as to number, interest rate, right of prior redemption and maturity, aggregating ONE MILLION TWO HUNDRED THOUSAND DOLLARS ($1,200,000), numbered consecutively from One (1) through Two Hundred Forty (240), in the denomi- .nation of Five Thousand DoLlars ($5,000) each; for the purpose of improving and extending the Waterworks System in and for said City, in accordance with the Constitution and laws of the State of Texas, particularly V.A.C.S., Article 1111 e__t. seq., and in accordance with an ordinance duly passed and adopted by the City Council of the City of Coppell, Texas, duly recorded in the minutes of said City Council. AS SPECIFIED in the ordinance hereinabove mentioned, the City reserves the right to redeem bonds maturing on May 1, 1990, and thereafter, in whole or in part, on May 1, 1989, or on any interest payment date thereafter for the principal amount thereof and accrued interest to the date fixed for redemption; PROVIDEDp/HOWEVER, that at least. thirty (30) days prior to any interest payment date upon which any of said bonds are to be redeemed, notice of redemption, signed by the City Secretary (specifying the serial numbers and amount of bonds to be redeemed), shall have been filed with the FIRST CITY BANK OF DALLAS, Dallas, Texas; and should any bond or bonds not be presented for redemption pursuant to such notice, the same shall cease to bear interest from and after the date so fixed for redemption. THE DATE of this bond in conformity with the ordinance above mentioned is August 1, 1981. THIS BOND and the series of which it is a part constitute special obligations of the City of CoppeLl, Texas, and are payable solely from and equally secured by a first lien on and pledge of the net revenues of the City's combined Waterworks and Sanitary Sewer System. THE CITY expressly reserves the right to issue further and additional revenue bond obligations in all things on a parity with the bonds of this series and payable solely from and equally secured by a first lien on and pledge of the net revenues of the City's combined Waterworks and Sanitary Sewer System; PROVIDED~HOWEVER, that any and all such further bonds may be so issued only in accordance with and subject to the covenants, conditions, limitations and restrictions relating thereto which are set out and contained in the ordinance authorizing this series 'of bonds, and to which said ordinance reference is hereby made for full and complete particulars. THE HOLDER hereof shall never have the right to demand payment of this obligation out of any funds raised or to be raised by taxation. AND IT IS HEREBY CERTIFIED AND RECITED that the issuance of this bond and the series of which it is a part is duly authorized by law; that all acts, -4-¸ conditions and things required to exist and to be done precedent to and in the issuance of this bond to render the same lawful and valid have been properly done, have happened and have been performed in regular and due time, form and manner as required by the Constitution and laws of the State of Texas, and the ordinance heroinabove mentioned; that this series of revenue bonds does not exceed any constitutional or statutory limitations; and that provision has been ' made for the payment of the principal of and interest on this bond and the series of which it is a part by irrevocably pledging the net revenues of the combined Waterworks and Sanitary Sewer System of the City of Coppell, Texas. IN WITNESS WHEREOF, this bond and the interest coupons initially attached hereto have been signed by the imprinted or lithographed facsimile signature of the Mayor of said City and countersigned by the imprinted or lithographed facsimile signature of its City Secretary, and the official seal of said City has been duly impressed, or printed, or lithographed on this bond. City Secretary, City of Coppen, Mayor, City of Coppall, Texas Texas [SEAL] I · Section 6. Coupon Form. The form of said 'ntere t coupons shah be ~ s substantially as follows: ,. NO.' $ ON THE FIRST DAY OF The City of Coppoll, in the County of Dallas, State of Texas, unless due provision has been made for the redemption prior to maturity of the bond to which this interest coupon appertains, promises to pay to bearer, the amount shown on this interest coupon, in lawful money of the United States of America, without exchange or collection charges to bearer, at FIRST CITY BANK OF DALLAS, Dallas, Texas, said amount being interest due that day on CITY OF COPPELL, TEXAS, WATER AND SEWER SYSTEM REVENUE BONDS, SERIES 1981, dated August 1, 1981. The holder hereof shall never have the right to demand payment of this obligation out of any funds raised or to be raised by 'taxation. Bond No. City Secretary Mayor Section 7. Form of Comptroller's Registration Certificate. That the following certificate shall be printed on the [~ack of each Bond: OFFICE OF COMPTROLLER § § REGISTER NO. STATE OF TEXAS § I HEREBY CERTIFY that there is on file and of record in my office a certificate of the Attorney General of the State of Texas t6 the effect that this bond has been examined by him as required by law, and that it is a valid and binding special obligation of the City of Coppell, Texas, payable from the revenues pledged to its payment by and in the ordinance authorizing same, and said bond has this day been registered by me. WITNESS MY HAND AND SEAL OF OFFICE this Comptroller of Public Accounts of the State of Texas Section 8. Definitions. For all purposes of this ordinance and in particular for clarity with respect to the issuance of the Bonds herein -authorized, and the pledge and appropriation of revenues therefor, the following definitions are provided: (a) The term "System" means the City's combined Waterworks and Sanitary Sewer System, including all present and future additions, extensions, replacements and improvements thereto; (b) The term "Net Revenues" means the gross revenues of the System less the expense of operation and maintenance, including all salaries, labor, materials, repairs and extensions necessary to render sufficient service, provided, however, that only such repairs and exten- sions, as in the judgment of the City Council, reasonably and fairly exercised, are necessary to keep the System in operation and render adequate service to the City and the inhabitants thereof, or such as might be necessary to meet some physical accident or condition which would otherwise impair the security of the Prior Bonds, the Bonds authorized by this ordinance and the Additional Bonds permitted to be issued under Section 20 hereof, shall be deducted in determining "Net Revenues"; (c) The term "Bonds" means the $1,200,000 revenue bonds authorized by this ordinance; (d) The term "Additional Bonds" means the additional parity revenue bonds which the City reserves the right to issue under Section 20 hereof; (e) The term "Fiscal Year" means the twelve-month period' ending September 30 of each year; (f) The term "Prior BOnds" means the City's presently out- standing City of Coppell, Texas, Water and Sewer System Revenue Bonds, Series 1966, dated May 1, 19661, originally issued in the principal amount of $345,000, payable from and secured by a first lien on the Net Revenues of the System; and (g) The term "City" means the City of Coppell, Texas. Section 9. Pledge. All of the Net Revenues of the System with the exception of those in excess of the amounts required to establish and maintain the funds as hereinafter provided, are hereby irrevocably pledged for the payment of the Prior Bonds, the Bonds, and of the Additional Bonds if issued under the conditions and in the manner specified in this ordinance, and the interest thereon, and it is hereby ordained that the Prior Bonds, the Bonds and the Additional Bonds if so issued, and the interest thereon, shall constitute a first lien upon said Net Revenues. -6- Section 10. Rates and Charges. The City covenants and agrees with the holders of the Prior Bonds, the Bonds and of the Additional Bonds, if and when issued: (a) · That it will at all times charge and collect for services rendered by the System, on a fully metered basis, rates sufficient to pay all operating, maintenance, depreciation, replacement and betterment expenses, and other costs deductible in determining Net Revenues as hereby defined, and to pay the interest on and principal of the Prior Bonds, the Bonds and to establish and maintain the Funds as hereinafter provided. (b) If Additional Bonds are issued or the System should become legally liable for any other indebtedness, the City will fix and main~.ain rates and collect charges for the services of the System sufficient to .discharge such indebtedness. Section 11. Fund Designations. All revenues derived from the operation of the System shall be kept separate from other funds of the City. To that end, the following special funds are hereby created: (a) "Water and Sewer System Revenue Fund" hereinafter called "System Fund". This Fund shall be kept in the City's depository bank, which bank shall be a member of the Federal Deposit Insurance Corporation, as Trustee. (b) "Water and Sewer System Revenue Bond Interest and Sinking Fund" hereinafter called "Interest and Sinking Fund". This Fund shall be deposited with the FIRST CITY BANK OF DALLAS, Dallas, Texas, as Trustee of the pledged revenues. (e) "Water and Sewer System Replacement and Repair Fund" hereinafter called "Replacement and Repair Fund". This Fund shall be deposited with the City's depository bank, which bank shall be a member of the Federal Deposit Insurance CorpOration, as Trustee. (d) "Water and Sewer System Reserve Fund" hereinafter called "Reserve Fund." This Fund shall be deposited with the City's depository bank, which bank shall be a member of the Federal Deposit Insurance Corporation, as Trustee. Section 12. System Fund. All revenues of every nature received through the operation of the System or as a result of it~ ownership of the System, shall be deposited by the City from day to ~day into the System Fund, and the current expenses of the System shall be payable from month to month as a first charge against said System Fund, as the same shall become due and payable.' The City hereby covenants and agrees that the current expenses of the operation of the System in any year shall not exceed the reasonable and necessary amounts therefor, and that current expenses shall include all reasonable and necessary costs of operation, maintenance, repairs and extensions necessary to render efficient service and insurance of the System, but shall exclude depreciation and payments into the Interest and Sinking Fund and the Replacement and Repair Fund; provided that only such repairs necessary to keep the .System in operation and render adequate service to the City and the inhabitants thereof, or such as -7- might be necessary to meet some physical accident or condition which would · otherwise impair the security for the Prior Bonds and the Bonds, shall be a lien prior to any existing lien. All revenues of the System not actually required to pay expenses and costs incurred or permitted by this Section shall be deposited in the other Funds created by this ordinance, each of which shall have priority thereto in the order in whleh they are created in the following Sections. Section 13. Interest and Sinking Fund. Upon the delivery of the Bonds, the City Treasurer shall calculate the amount of debt service requirements to become due on said Bonds on the next interest payment date, and such amount shall be deposited in the Interest and Sinking Fund in equal monthly installments · on or before the 10th day of any intervening months or, if there be no intervening months, the entire amount due on such interest payment date shall be deposited in said· fund on the date of such delivery. On the 10th day of each month following such interest payment date and on the 10th day of each month thereafter, there shall be deposited into said Fund one-fifth of the next maturing interest and one-tenth of the next maturing principal payment and such deposits shall continue until such time as the funds and/or investments in the Interest and Sinking Fund are sufficient to pay debt service requirements on the outstanding Prior Bonds and Bonds for the then current year plus a debt sarvtee reserve in the amount of $18,500, as provided in the ordinance authorizing the Prior Bonds, and thereafter such sums as may be necessary to pay the current year's debt service and maintain the debt service reserve in the amount of $18,500. At such time as the amount on hand in said Fund is fully sufficient to. pay principal and interest requirements of the Prior Bonds and the Bonds to their final maturity, such deposits may be discontinued. Moneys in said Fund shall be used only for the purpose of paying principal of and interest on Prior Bonds and the Bonds payable from the Net Revenues of the System, Accrued interest received upon the delivery of the Bonds herein authorized shall be deposited in said Fund. The deposits herein required to be made into said Fund shall be made from the moneys remaining in the System Fund after payment of the maintenance and operating expenses. Section 14. Replacement and Repair Fund. As soon as the required reserve is accumulated in the said Interest and Sinking Fund and so long as any of the Prior Bonds and the Bonds are outstanding and unpaid, the City shall deposit into the Replacement and Repair Fund the sum of $300 monthly from the Net Revenues of the System until the funds and/or investments therein shall amount to $18,000, as provided in the ordinance authorizing the Prior Bonds. Funds in said Water and Sewer System Replacement and Repair Fund are to be used to pay for any extraordinary repairs or replacements to the System for which funds are not otherwise avallab_le and to pay maturing principal or interest on the Prior Bonds and the Bonds when funds in the Interest and Sinking Fund are inadequate for such purposes. Whenever any funds are paid out of said Replacement and Repair Fund, payments into the account shall be resumed and continued until such time as the account has been restored to the level of $18,000. The deposits into this Fund shall be subordinate to those required to be made into the Interest and Sinking Fund. Section 15. Reserve Fund. That there shall be deposited into the Reserve Fund on or before the 10th day of each month hereafter, an equal amount per month which will in 60 monthly payments accumulate an amount equal to not less than the average annual principal and interest requirements of .:. the Bonds and the Additional Bonds, if issued, which are from time to time' outstanding. No deposits shall be required to be made into the Reserve Fund so long as there is on deposit therein such amount, but whenever said Reserve Fund is reduced below that amount, the aforesaid monthly deposits into the Reserve Fund shall be resumed and continued until such time as the Reserve Fund has been restored to such amount. The Reserve Fund shall be used to pay the principal of or'interest on the Bonds and the Additional Bonds, if issued, at any time when there is not sufficient money available in the Interest and Sinking Fund for such purpose. The deposits into the Reserve Fund shall be subordinate to those required to be made into the Interest and Sinking Fund and the Replacement and Repair Fund. Section 16. Investment of Funds. The City, at its option, may invest the reserve portion of the Interest and Sinking Fund, the Replacement and Repair Fund and the Reserve Fund in direct obligations of, or obligations the principal and interest on which are guaranteed by, the United States Government, and if at any time uninvested funds are insufficient to accomplish the purpose for which said respective Funds are herein established, the respective custodian bank shall sell on the open market such amount of the securities as may be required to meet such deficiency, giving notice thereof to the City. Until such time as the Interest and Sinking Fund, the Repair and Replacement Fund and the Reserve Fund are fully established and contain the full amounts provided in the preceding Sections, all money resulting from the maturity of principal of and interest on the securities in which the aforesaid Funds are invested may be reinvested or accumulated in the respective Funds and considered a part thereof and. used for and only for the purposes hereinabove specified with respect thereto, provided, however, when such funds are fully established such increment may be transferred to the System Fund. Section 17. Deficiencies in Funds. If in any month the City shall for any reason fail to pay into the Interest and Sinking Fund the full amount above stipulated, an amount equivalent to such deficiency shall be set apart and paid into said Fund from the first available and unalloeated revenues of ',he following month or months, and such payment shall be in addition to the amount hereinabove provided to be otherwise paid into said Fund during such month or months. Section 18. Excess Revenues. Any revenues in excess of those required to establish and maintain the Funds as above required may be used for the purpose of paying the costs of unusual or extraordinary maintenance, repairs and replacements, or for extensions and irfiprovements which will either enhance the revenue producing capacity of the System or provide a higher degree of service, or for purchasing, on the open market, the outstanding Prior Bonds or the Bonds for cancellation, or for redeeming the outstanding Prior Bonds or the Bonds in inverse numerical and maturity order, at not to exceed the call price or for any other lawful purpose. Section 19. Security in Funds. All Funds created by this ordinance shall. be secured in the manner and to the fullest extent permitted by the laws of the State of Texas for the security of public funds, and such Funds shall be used only for the purposes permitted by this ordinance. Section 20. Issuance of Additional Parity Bonds. In addition to the right to issue bonds of inferior lien as authorized by the laws of the State of Texas, the City reserves the right hereafter to issue additional bonds ("Additional Bonds"). The Additional Bonds, when issued, shall be secured by and payable from a first lien on and pledge of the Net Revenues of the Syst~_m in the same manner and to the same extent as are the Prior Bonds and the Bonds, and the -9- Prior Bonds, the Bonds and the Additional Bonds shall be in all respects of equal dignity. The Additional Bonds may be issued in one or more installments, provided, however, that none shall be issued unless and until the following conditions have been met: (a) The City is not then in default as to any covenant, condition or obligation prescribed by this ordinance or the ordinance authorizing the Prior Bonds; (b) The laws of the State of Texas in force at such time permit the issuance of such bonds; (e) Each or the Funds created by this ordinance and the ordinances authorizing the Prior Bonds contains the amount of money then required to be on deposit therein; (d) The City has secured a certificate from an Engineer, registered by the State Board of Registration for Professional Engineers of the State of Texas, showing that the projected net income and revenues.of the System, as estimated by him throughout the maturities of all bonds payable from the revenues of the System, will be at least one and forty hundredths (1.40) times the average annual requirements for the payment of principal and interest on the then outstanding bonds and on any Additional Bonds. (e) The City has secured from an independent Certified Public Accountant or a 'Licensed Public Accountant a certificate showing that the Net Earnings of the System for the Fiscal Year preceding the adoption of the ordinance authorizing the Additional Bonds is equal to at least one and forty hundredths (1.40) times the average annual principal and interest requirements of all outstanding bonds; and ': (f) The Additional Bonds are made to mature on May 1 in each of the years in which they are scheduled to mature. The term "Net Earnings" as used in this Section 20 shall mean the gross revenues after deducting the expenses of operation and maintenance, but not deducting expenditures which under standard accounting practice should be charged to capital expenditures. PROVIDED, HOWEVER, any o~all of the conditions hereinabove set for the issuance of Additional Bonds may be waived by an instrument or instruments in writing executed by the holders of at least 75% of the principal amount of the bonds outstanding. Section 21. Maintenance and Operation - Insurance. The City shall maintain the System in good condition and operate the same in an efficient manner and at reasonable cost. As long as any of the Prior Bonds or Bonds are outstanding, the City agrees to maintain insurance for the benefit of the holder or holders of the bonds on the System, of a kind and in an amount which usually would be carried by private companies engaged in similar types of business. Nothing in this ordinance shall be construed a~ requiring the City to expend any funds which are derived from sources other than the operation of the System, but nothing herein shall be construed as preventing the City from doing so. Section 22. Records - Accounts '- Accounting Reports. The City hereby covenants and agrees that, so long as any ~f the Prior Bonds and the Bonds herein authorized or any interest thereon remain outstanding and unpaid, it will keep proper records, books and accounts, relating to the operation of the System and other facilities, the revenues of which are pledged to secure the Prior Bonds and the Bonds, separate from sll other records and accounts, in accordance with generslly accepted accounting practices followed on privately-owned facilities of like type and size, in which complete and correct entries shail be made of all pertaining transactions, as provided by V.A,C.S., Article 1113, and that such records, books and accounts shall be open to inspection by the bondholders and their agents and representatives. So long as any of the Prior Bonds or any of the Bonds remain outstanding, the City will furnish, upon request, to any bondholder (or Trustee when applicable) (1) on or before thirty (30) days after the close of each six months' period of the Fiscal Year a copy of a report or statement on operations of the pledged facilities for the said period, in form and content in the minimum hereinafter specified, and (2) on or before ninety (90) days after the close of each Fiscal Year a copy of a report by a certified pubMe accountant, a pubMe accountant, or an auditing official of the State of Texas (authorized respectively by the laws of the State of Texas to perform such independent audits), on the operations of the pledged facilities for the. next preceding Fiscal Year including therein the following information: (a) Comment regarding the manner in which the City has complied with covenants in this ordinance and the ordinance authorizing the Prior Bonds and recommendations for any changes or improvements in the operation of the pledged facilities; {b) Statement of Income and Expense; (e) Balance Sheet; (d) Schedule of insurance policies and fidelity bonds showing with respect to each policy and bond the nature and amount of risk covered, the expiration date, and the name of the insurer; (e) Schedule of the number of customers (connected and uncon- nected to the System) by classifications set forth in the rate ordinance, and showing the rate schedule .currently in effect; and (f) Current assessed property valuation, report on tax rates, levies and collections of the incorporated City. Expenses incurled in making the audits above referred to are to be regarded as maintenance and operating expenses and paid as such. Copies of the aforesaid annual audit shall be immediately furnished to the Executive Director of the Municipal Advisory Council of the State of Texas at his office in Austin, Texas, and to any holder of any Prior Bond or Bond who shall request the same. Any such bondholder shall have the right to discuss with the accountant making the annual audit the contents thereof and to ask for such additional information as he may reasonably require. Section 23. Remedies in Event of Default. In addition to all the rights and remedies provided by the laws of the State of Texas, the City covenants and agrees particularly that, in the event the City (a) defaults in payments to be made to the Interest and Sinking Fund, the Replacement and Repair Fund and the Reserve Fund as required by this ordinance or (b) defaults in the observance or performance of any other of the covenants, conditions or' obligations set forth in this ordinance, (c) defaults in the observance or performance or any of the rules or regulations of the Texas Water Development Board as set forth in the -11- Permanent Rules of such Board as such are applicable to loan assistance funds, the following remedies shall be available: (1) The holder or holders of any Prior Bonds and Bonds shall be entitled to a writ of mandamus issued by a court of proper jurisdiction compelling and requiring the City Council and other officers of the City to observe and perform any covenant, condition or obligation prescribed in this ordinance and the ordinance authorizing the Prior Bonds. (2) No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power, or shall be construed to be a waiver of any such default or an acquiescence therein, and every such right and power may be exercised from time to time and as often as may be deemed expedient. The specific remedies heroin provided shall be cumulative of all other existing remedies and the specification of such remedies shall not be deemed to be exclusive. Section 24. Special Covenants. The City further covenants as follows: (a) That it has the lawful power to pledge the revenues supporting this issue of Bonds and the Prior Bonds, and has lawfully exercised such power under the Constitution and laws of the State of Texas, including such power existing under V.A.C.S., Articles 1111 to 1118, both inclusive, that the Prior Bonds, the Bonds, and the Additional Bonds when issued, shall be ratably secured under said pledge of income in such manner that one bond shall have no preference over any other bond of any sueh issue. (b) The City covenants and represents that other than for the payment of the Bonds and the Prior Bonds, the rents, revenues and the income of the System have not in any manner been pledged to the payment of any debt or obligation of the City or of the System. (e) That, as long as any of the Prior Bonds and Bonds remain outstanding, the City will not sell .or encumber the System or any substantial part thereof, and that, with the exception of-the Additional Bonds expressly permitted by this ordinance to be issued~ it will not encumber the revenues thereof unless such encumbrance is made junior and subordinate to all of the provisions of this ordinance. should the City or any of its agents or instrumentalities make use of the services and facilities of the System, payment of the reasonable value thereof shall be made by the City out of funds from sources other than the revenues and income of the System. Section 25. Bonds are Special Obligations. The Bonds are special obligations of the City payable from the pledged revenues and the holder thereof shall never have the right to demand payment thereof out of funds raised or to be raised by taxation. -12- Section 26. Mayor to Have Charge of Records and Bonds. The Mayor of the City of Coppoll, Texas, shah be and is hereby authorized to take and have charge of all necessary orders and records pending investigation by the Attorney General of the State of Texas, and shall take and have charge and control of the Bonds heroin authorized pending their approval by the 'Attorney General and their registration by the Comptroller of Public Accounts. Section 27. Confirmation of Sale. The 'sale of the bonds heroin authorized to the Texas Water Development Board, at the price of par and accrued interest to the date of delivery, plus a premium of $ is hereby confirmed. Delivery of the bonds shall be made to said purchasers as soon as may be practical after the adoption of this ordinance, upon payment therefor in accordance with the terms of sale. Section 28. Certificate of Completion. That in conformity with the applicable rules and regulations of the Texas Water Development Board, the payments under the contract or contracts for the project to which the Bonds relate are to be paid in installments as the construction work progresses, which payment shall not exceed ninety (90) percent of the amount due at the time of such payment, as shown by the City's engineer, and that upon completion of said contract or contracts, the remaining ten (10) percent due thereafter may be paid only after approval of the City's engineer and certification by said Board that the work to be done under said contract or contracts has been completed and performed in a satisfactory manner and in accordance with. soung engineering principals and practices, and the City shall, upon completion of the project to whi6h the Bonds relate (a) furnish to said Board a complete and final accounting of all costs, expenses and expenditures in connection with said project, including a statement of the source or sources of funds therefor; (b) submit "as built" plans of the project to which the Bonds relate; (c) remit to the Texas Water' Development Board, Austin, Texas, any surplus remaining from the Bonds, to the nearest $5,000, whereupon, a like amount of said Bonds, in inverse numerical order beginning with the last numbered Bond, shall be cancelled and returned to the City as having been retired ~and paid in full; and (d) comply with all applicable requirements of V.T.C.A., Water Code, Chapter 17, with respect to the project to which the Bonds relate and the Bonds. Section 29. Legal Opinion. The purchasers' obligation to accept delivery of the bonds heroin authorized is subject to their being furnished a final opinion of Messrs. Hutehison Price Boyle & Brooks, Attorneys, Dallas, Texas, approving such bonds as to their validity, said opinion to be dated and delivered as of the 'date of delivery and payment for such bonds. Printing of a true and correct copy of said opinion on the reverse side of each of such bonds with appropriate certificate pertaining thereto executed by facsimile signature of the City Secretary is hereby approved and authorized. Section 30. No Arbitrage. That the City hereby covenants that the proceeds from the sale of said bonds will be used as soon as practicable for the purpose for which said Donds are issued; that such proceeds will not be invested in any securities or obligations except for the temporary period pending such use; and that sdch proceeds will not be used directly or indirectly so as to cause all or any part of said bonds to be or become "arbitrage bonds" within the meaning of Section 103(e) of the Internal Revenue Code of 1954, as amended, or any regulations or rulings prescribed or made pursuant thereto. -13- Section 31~ Confirmation of Publication. That the action of the City Secretary in causing the publication on July 9, 1981 and July 16, 1981, of the notice of intention to issue the City's Water and Sewer System Bonds, payable from the net revenues of the City's combined water and sanitary sewer system, in an amount not to exceed $1,200,000, which publication was in a newspaper of general circulation within the City and the date of the first publication being at least fourteen (14) days prior to the date of the passage of this ordinance, is hereby in all things ratified and confirmed. -, PASSED AND APPI~,OVED thi _____- ) , 1981o ATTEST: [SEAL]