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8.2.B. SR 02-21-2012~~ REQUEST FOR ACTION .iffier To Item Number Ma or and Ci Council 8.2 B Agenda Section Meeting Date Prepared by General Business Februa 21, 2012 Tim Simon, Finance Director Item Description Reviewed by Resolution Awarding the Sale of $1,595,000 General Obligation Cal Portner, Ci Administrator Improvement Refunding Bonds, Series 2012B Reviewed by Action Requested The City Council is asked to approve the following: 1. A resolution awarding the sale of $1,595,000 General Obligation Improvement Refunding Bonds, Series 2012B; fixing their form and specifications; directing their execution and delivery; providing for their payment; and providing for the redemption of bonds refunded thereby. 2. Refunding Escrow Agreement. Background/Discussion On June 4, 2007, the city issued $3,090,000 in General Obligation Improvement Bonds, Series 2007C. The bonds were used for the Deerfield and Irving Street improvement project. The bonds are repaid with special assessments and an annual tax levy. On January 17, 2012, the City Council authorized staff to get bids to refund the bonds fox interest cost savings. Mark Ruff of Ehlers and Associates will be at the Council meeting to present the results of the sale of the General Obligation Improvement Refunding Bonds, Series 2012B, for the street improvement project. Bids will be received until noon on February 21, 2012. In addition, staff held a rating call with Standard & Poor's on February 9, 2012, the results of the rating call will be presented at the meeting. At the time of this memo preparation, Standard & Poor's has not released the report. Financial Impact The estimated savings will occur over the remaining five years at a present value of slightly less than $70,000. We will be able to adjust our portion of the tax levy starting in 2012 for taxes payable 2013. The source of repayment will not change from the prior bonds: special assessments and tax levy. Attachments • A resolution awarding the sale of $1,595,000 General Obligation Improvement Refunding Bonds, Series 2012B; fixing their form and specifications; directing their execution and delivery; providing for their payment; and providing for the redemption of bonds refunded thereby. • Refunding Escrow Agreement !'il1E~E~ @C NU Action Motion by Second by Vote Follow Up P®NE~E~ 1f Extract of Minutes of Meeting of the City Council of the City of Elk River, Sherburne County, Minnesota Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Elk River, Minnesota, was duly held in the City Hall in the City on Tuesday, February 21, 2012, commencing at 6:30 o'clock P.M. The following members were present: and the following were absent: The Mayor announced that the next order of business was consideration of the proposals which had been received for the purchase of the City's $1,595,000 General Obligation Improvement Refunding Bonds, Series 2012B. The City Clerk presented a tabulation of the proposals that have been received in the manner specified in the Terms of Proposal for the Bonds. The proposals are as set forth in Exhibit A attached. 3982A9v1 JSB EL185-17 After due consideration of the proposals, Member then introduced the following resolution, and moved its adoption. RESOLUTION NO. A RESOLUTION AWARDING THE SALE OF $1,595,000 GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2012B; FIXING THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DELIVERY; PROVIDING FOR THEIR PAYMENT; AND PROVIDING FOR THE REDEMPTION OF BONDS REFUNDED THEREBY. BE IT RESOLVED By the City Council of the City of Elk River, Sherburne County, Minnesota (the "City") as follows: Section 1. Sale of Bonds. 1.01. Background; Findings. It is hereby determined that: (a) the City is authorized by the provisions of Minnesota Statutes, Chapter 475 (the "Act") and Section 475.67, Subdivision 13 of the Act to issue and sell its general obligation bonds to refund outstanding bonds when determined by the City Council to be necessary and desirable; (b) it is necessary and desirable that the City issue approximately $1,595,000 General Obligation Improvement Refunding Bonds, Series 2012B (the "Bonds") to refund in advance of maturity and at their redemption date the 2014 to 2018 maturities of the City's General Obligation Improvement Bonds, Series 2007A, dated June 26, 2007 (the "Refunded Bonds") in the principal amount of $3,090,000 is callable on February 1, 2013. 1.02. Award to the Purchaser and Interest Rates. The proposal of (the "Purchaser") to purchase the Bonds of the City described in the Terms of Proposal thereof is hereby found and determined to be a reasonable offer and is hereby accepted, the proposal being to purchase the Bonds at a price of $ plus accrued interest to date of delivery, for Bonds bearing interest as follows: 398249v1 JSB EL185-17 2 Year Interest Rate 2014 2015 2016 Year Interest Rate 2017 2018 1.03. Purchase. The Finance Director is directed to retain the good faith check of the Purchaser, pending completion of the sale of the Bonds. The Mayor and Finance Director are directed to execute a contract with the Purchaser on behalf of the City. 1.04. Terms and Principal Amounts of the Bonds. The City will forthwith issue and sell the Bonds in the total principal amount of $1,595,000 originally dated as of March 15, 2012, in the denomination of $5,000 each or any integral multiple thereof, numbered No. R-l, upward, bearing interest as above set forth, and maturing serially on February 1, without option of prior payment, in the years and amounts as follows: Year Amount Year Amount 2014 $335,000 2017 $310,000 2015 325,000 2018 305,000 2016 320,000 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). Section 2. Registration and Pa ice. 2.01. Registered Form. The Bonds will be issued only in fully registered form. The interest thereon and, upon surrender of each Bond, the principal amount thereof, is payable by check or draft issued by the Registrar described herein. 2.02. Dates; Interest Payment Dates. Each Bond will be dated as of the last interest payment date preceding the date of authentication to which interest on the Bond has been paid or made available for payment, unless (i) the date of authentication is an interest payment date to which interest has been paid or made available for payment, in which case the Bond will be dated as of the date of authentication, or (ii) the date of authentication is prior to the first interest payment date, in which case the Bond will be dated as of the date of original issue. The interest on the Bonds is payable on February 1 and August 1 of each year, commencing August 1, 2012, to the registered owners of record as of the close of business on the fifteenth day of the immediately preceding month, whether or not that day is a business day. 2.03. Registration. The City will appoint a bond registrar, transfer agent, authenticating agent and paying agent (the "Registrar"). The effect of registration and the rights and duties of the City and the Registrar with respect thereto are as follows: 398249v1 JSB EL185-17 3 (a) Re ig ster. The Registrar must keep at its principal corporate trust office a bond register in which the Registrar provides for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered, transferred or exchanged. (b) Transfer of Bonds. Upon surrender for transfer of a Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing, the Registrar will authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any transfer after the fifteenth day of the month preceding each interest payment date and until that interest payment date. (c) Exchange of Bonds. When Bonds are surrendered by the registered owner for exchange the Registrar will authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. Bonds surrendered upon transfer or exchange will be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When a Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the Bond until the Registrar is satisfied that the endorsement on the Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar will incur no liability for the refusal, in good faith, to make transfers which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the person in whose name a Bond is registered in the bond register as the absolute owner of the Bond, whether the Bond is overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on the Bond and for all other purposes, and payments so made to a registered owner or upon the owner's order will be valid and effectual to satisfy and discharge the liability upon the Bond to the extent of the sum or sums so paid. (g) Taxes, Fees. and Charges. The Registrar may impose a charge upon the owner thereof for a transfer or exchange of Bonds sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to the transfer or exchange. (h) Mutilated, Lost, Stolen or Destroyed Bonds. If a Bond becomes mutilated or is destroyed, stolen or lost, the Registrar will deliver a new Bond of like amount, number, maturity date and tenor in exchange and substitution for and upon cancellation of the mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection 398249v1 JSB EL185-17 4 therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar an appropriate bond or indemnity in form, substance and amount satisfactory to it and as provided by law, in which both the City and the Registrar must be named as obligees. Bonds so surrendered to the Registrar will be cancelled by the Registrar and evidence of such cancellation must be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it is not necessary to issue a new Bond prior to payment. 2.04. Appointment of Initial Re ig smear. The City appoints U.S. Bank National Association, St Paul, Minnesota, as the initial Registrar. The Mayor and the Administrator Director are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business, the resulting corporation is authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar upon 30 days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar must deliver all cash and Bonds in its possession to the successor Registrar and must deliver the bond register to the successor Registrar. On or before each principal or interest due date, without further order of this Council, the Finance Director must transmit to the Registrar moneys sufficient for the payment of all principal and interest then due. 2.05. Execution Authentication and Delivery. The Bonds will be prepared under the direction of the Administrator and executed on behalf of the City by the signatures of the Mayor, and Administrator, provided that those signatures may be printed, engraved or lithographed facsimiles of the originals. If an officer whose signature or a facsimile of whose signature appears on the Bonds ceases to be such officer before the delivery of a Bond, that signature or facsimile will nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. Notwithstanding such execution, a Bond will not be valid or obligatory for any purpose or entitled to any security or benefit under this Resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on a Bond is conclusive evidence that it has been authenticated and delivered under this Resolution. When the Bonds have been so prepared, executed and authenticated, the Administrator will deliver the same to the Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser is not obligated to see to the application of the purchase price. 2.06. Temporary Bonds. The City may elect to deliver in lieu of printed definitive Bonds one or more typewritten temporary Bonds in substantially the form set forth in Section 3 with such changes as may be necessary to reflect more than one maturity in a single temporary bond. Upon the execution and delivery of definitive Bonds the temporary Bonds will be exchanged therefor and cancelled. 398249v1 JSB EL185-17 5 Section 3. Form of Bond. 3.01. The Bonds will be printed or typewritten in substantially the following form: No. R- UNITED STATES OF AMERICA $ STATE OF MINNESOTA COUNTY OF SHERBURNE CITY OF ELK RIVER GENERAL OBLIGATION IMPROVEMENT REFUNDING BOND, SERIES 2012B Date of Rate Maturity Original Issue CUSIP February 1, 20_ March 15, 2012 Registered Owner: Cede & Co. The City of Elk River, Minnesota, a duly organized and existing municipal corporation in Sherburne County, Minnesota (the "City"), acknowledges itself to be indebted and for value received promises to pay to the Registered Owner specified above or registered assigns, the principal sum set forth above on the maturity date specified above without option of prior payment, with interest thereon from the date hereof at the annual rate specified above, payable February 1 and August 1 in each year, commencing August 1, 2012, to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding month. The interest hereon and, upon presentation and surrender hereof, the principal hereof are payable in lawful money of the United States of America by check or draft by U.S. Bank National Association, St. Paul, Minnesota, as Registrar, Paying Agent, Transfer Agent and Authenticating Agent, or its designated successor under the Resolution described herein. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. The Bonds of this issue are not subject to prepayment prior to their maturity. The City Council has designated the issue of this Bond as a "qualified tax exempt obligation" within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the "Code") relating to disallowance of interest expense for financial institutions and within the $10 million limit allowed by the Code for the calendar year of issue. This Bond is one of an issue in the aggregate principal amount of $1,595,000 all of like original issue date and tenor, except as to number, maturity date, interest rate and denomination, 398249v1 JSB EL185-17 6 all issued pursuant to a resolution adopted by the City Council on February 21, 2012 (the "Resolution"), for the purpose of providing money for a crossover advance refunding of callable maturities of the City's General Obligation Improvement Bonds, Series 2007C, pursuant to and in full conformity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Section 475.67 and Chapter 429. The interest hereon is payable until the Redemption Date, primarily out of the Escrow Account in the City's General Obligation Improvement Refunding Bonds, Series 2012B Fund and after the Redemption Date from special assessments against property specially benefited by local improvements and from ad valorem taxes, as set forth in the Resolution to which reference is made for a full statement of rights and powers thereby conferred. The full faith and credit of the City are irrevocably pledged for payment of this Bond and the City Council has obligated itself to levy ad valorem taxes on all taxable property in the City without limitation as to rate or amount to pay the principal and interest on this Bond. The Bonds of this series are issued only as fully registered Bonds in denominations of $5,000 or any integral multiple thereof of single maturities. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly authorized in writing, upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or the owner's attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any tax, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes, and neither the City nor the Registrar will be affected by any notice to the contrary. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms, have been done, do exist, have happened and have been performed as so required, and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional, or statutory limitation of indebtedness. This Bond is not valid or obligatory for any purpose or entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon has been executed by the Registrar by manual signature of one of its authorized representatives. 398249v1JSB EL185-17 '] IN WITNESS WHEREOF, the City of Elk River, Sherburne County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the facsimile or manual signatures of the Mayor and City Administrator and has caused this Bond to be dated as of the date set forth below. Dated: CITY OF ELK RIVER, MINNESOTA (Facsimile) (Facsimile) City Administrator Mayor CERTIFICATE OF AUTHENTICATION This is one. of the Bonds delivered pursuant to the Resolution mentioned within. U.S. BANK NATIONAL ASSOCIATION By The following abbreviations, when used in the inscription on the face of this Bond, will be construed as though they were written out in full according to applicable laws or regulations: TEN COM -- as tenants UNIF GIFT MIN ACT Custodian in common (Gust) TEN ENT -- as tenants under Uniform Gifts or by entireties Transfers to Minors JT TEN -- as joint tenants with right of survivorship and Act ........... . not as tenants in common (State) Additional abbreviations may also be used though not in the above list. (Minor) 398249v1 JSB EL185-17 ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint attorney to transfer the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: NOTICE: Signature(s) must be guaranteed by a fmancial institution that is a member of the Securities Transfer Agent Medallion Program ("STAMP"), the Stock Exchange Medallion Program ("SEMP"), the New York Stock Exchange, Inc. Medallion Signatures Program ("MSP") or other such "signature guarantee program" as may be determined by the Registrar in addition to, or in substitution for, STAMP, SEMP or MSP, all in accordance with the Securities Exchange Act of 1934, as amended. The Registrar will not effect transfer of this Bond unless the information concerning the assignee requested below is provided. Name and Address: (Include information for all joint owners if this Bond is held by joint account.) Please insert social security or other identifying number of assignee 398249v1 JSB EL185-17 9 PROVISIONS AS TO REGISTRATION The ownership of the principal of and interest on the within Bond has been registered on the books of the Registrar in the name of the person last noted below. Date of Registration Registered Owner Signature of Re ig stray Cede & Co. Federal ID #13-2555119 3.02. Approvinggal Opinion. The Administrator of the City is authorized and directed to obtain a copy of the proposed approving legal opinion of Kennedy & Graven, Chartered, Minneapolis, Minnesota, which is to be complete except as to dating thereof and cause the opinion to be printed on or accompany each Bond. Section 4. Bonds; Security; Escrow. 4.01. Funds and Accounts. For the convenience and proper administration of the moneys to be borrowed and repaid on the Bonds and the Refunded Bonds, and to provide adequate and specific security for the Purchaser and holders from time to time of the Bonds and Refunded Bonds, there is hereby created a special fund to be designated the General Obligation Improvement Refunding Bonds, Series 2012B Fund (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund will be maintained in the manner herein specified until all of the Refunded Bonds have been paid and until all of the Bonds and the interest thereon will have been fully paid. There will be maintained in the Fund two separate accounts, to be designated the Escrow Account and Debt Service Account. (a) Escrow Account. The Escrow Account will be maintained as an Escrow Account (the "Escrow Account") with U.S. Bank National Association in St. Paul, Minnesota, which is a suitable financial institution within the State, whose deposits are insured by the Federal Deposit Insurance Corporation, whose combined capital and surplus is not less than $500,000 and said financial institution is hereby designated escrow agent (the "Escrow Agent") for the Escrow Account. All proceeds of the sale of the Bonds (less amounts deposited in the Debt Service Account under Section 4.01(b)) will be received by the Escrow Agent and applied to fund the Escrow Account or used to pay costs of issuance. Proceeds of the Bonds not used to pay costs of issuance or fund the Escrow Account will be returned to the City for deposit into the Debt Service Account. All investment earnings on the Escrow Account are hereby irrevocably pledged and appropriated thereto. The Escrow Account will be invested in securities maturing or callable at the option of the holder on such dates and bearing interest at such rates as will be required to provide sufficient funds, together with any cash or other funds retained in the Escrow Account, to pay when due the interest to accrue on each Bond to and including February 1, 2013 (the "Redemption Date"), and to pay on the Redemption Date the principal amount of each of the Refunded Bonds. From the Escrow Account there will be paid (i) all interest paid on, or to be paid on, or to 398249v1 JSB ELI85-17 1 accrue on, the Bonds to and including the Redemption Date, and (ii) the principal of the Refunded Bonds due by reason of redemption on the Redemption Date. The Escrow Account will be irrevocably appropriated to the payment of the principal of and interest on the Bonds until the proceeds of the Bonds therein are applied to prepayment of the Refunded Bonds. The moneys in the Escrow Account will be used solely for the purposes herein set forth and for no other purpose, except that any surplus in the Escrow Account may be remitted to the City, all in accordance with the Escrow Agreement (hereafter defined) by and between the City and the Escrow Agent. Any moneys remitted to the City upon termination of the Escrow Agreement will be deposited in the Debt Service Account. (b) Debt Service Account. To the Debt Service Account there is hereby pledged and irrevocably appropriated and there will be credited: (i) any balance remitted to the City upon the termination of the Escrow Agreement; (ii) any balance remaining on February 2, 2013, in the Debt Service Fund created by the City Council resolution authorizing the issuance and sale of the Refunded Bonds (the "Prior Resolution") including any uncollected special assessments heretofore pledged to the payment of the Refunded Bonds; (iii) any collections of all taxes herein levied for the payment of the Bonds and interest thereon; (iv) all investment earnings on funds in the Debt Service Account; (v) accrued interest (if any) received upon delivery of the Bonds, and any other proceeds of the Bonds to the extent not required to fund the Escrow Account; (vi) proceeds of the sale of the Bonds in the amount of $ ;and (vii) any and all other moneys which are properly available and are appropriated by the City Council to the Debt Service Account. The amount of any surplus remaining in the Debt Service Account when the Bonds and interest thereon are paid will be used as provided in Section 475.61, Subdivision 4 of the Act. 4.02. Findings. It is hereby found and determined that based upon information presently available from the City's fmancial advisers, the issuance of the Bonds will result in a reduction of debt service cost to the City on the Refunded Bonds, such that the present value of such debt service or interest cost savings (the "Reduction") is at least 3.00% of the debt service on the Refunded Bonds. The Reduction, after the inclusion of all authorized expenses of refunding in the computation of the effective interest rate on the Bonds, is adequate to authorize the issuance of the Bonds as provided by Minnesota Statutes, Section 475.67, Subdivisions 12 and 13. 4.03. Investment of Funds. Moneys in the Debt Service Account will be used solely to pay the principal of and interest on the Bonds or any other bonds hereafter issued and made payable from the Fund. No portion of the proceeds of the Bonds will be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (i) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued, and (ii) in addition to the above, in an amount not greater than the lesser of 5% of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Fund (or any other City account which will be used to pay principal and interest to become due on the Bonds) in excess of amounts which under the applicable federal arbitrage regulations may be invested without regard as to yield will not be invested at a yield in excess of the applicable yield restrictions imposed by the arbitrage regulations on such investments after taking into account any applicable temporary periods or minor portion made available under the federal arbitrage regulations. In addition, the proceeds of 398249v1 JSB EL185-17 11 the Bonds and money in the Fund will not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be federally guaranteed within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code"). 4.04. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City will be and are hereby irrevocably pledged. If the balance in the Escrow Account or Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds .payable therefrom, the deficiency will be promptly paid out of monies in the general fund of the City which are available for such purpose, and such general fund may be reimbursed with or without interest from the Escrow Account or Debt Service Account when a sufficient balance is available therein. To the extent that it shall ever by necessary to provide full and timely payment of the debt service on the Bonds, the City shall, pursuant to the authority therefore described in this paragraph, levy an ad valorem tax on all taxable property within the City sufficient for such purposes. 4.05. Pledge of Tax Lew. To provide moneys for payment of an interest on the Bonds there is hereby levied upon all taxable property in the City a direct annual irrepealable ad valorem tax (the "Taxes") upon all of the taxable property in the City, which will be spread upon the tax rolls and collected with and as part of other general taxes of the City. The taxes will be credited to the Debt Service Fund above provided and will be in the years and amounts as follows (year stated being year of collection): Year Levy (See EXHIBIT B) 4.06. Cancellation of Prior Lew . It is hereby determined that upon the deposit of moneys. in the Escrow Account that an irrevocable appropriation to the debt service fund for the Refunded Bonds maturing after the Redemption Date will have been made within the meaning of Section 475.61, subdivision 3 of the Act and the Finance Director of the City is hereby authorized and directed to certify such fact to and request the County Auditor of Sherburne County to cancel any and all tax levies for taxes payable in 2013 and thereafter made by the resolution authorizing the issuance of the Refunded Bonds. 4.07. Filing. The City Administrator is authorized and directed to file a certified copy of this resolution with the County Auditor of Sherburne County and to obtain the certificate required by Section 475.63 of the Act and the tax levy required by law has been made. 398249v1 JSB EL185-17 12 Section 5. Refunding• Findings; Redemption of Refunded Bonds. 5.01. Deposit of Funds. As of the date of delivery of and payment for the Bonds proceeds of the Bonds, plus accrued interest on the Bonds less necessary expenses of the issuance of the Bonds (the "Proceeds"), are hereby pledged and appropriated and will be deposited in the Escrow Account. Proceeds of the Bonds in excess of amount needed to fund the Escrow Account and pay costs of issuance are appropriated to the Debt Service Account in accordance with Section 4.01(b). 5.02. Payment of Bonds and Refunded Bonds. It is hereby found and determined that money available and appropriated to the Escrow Account will be sufficient, together with the permitted earnings on the investment of the Escrow Account, to pay principal of and interest on the Bonds through the Redemption Date, and to pay at maturity or redemption all of the principal of and redemption premium (if any) on the Refunded Bonds maturing after the Redemption Date. 5.03. Permitted Investments. Securities purchased from the monies in the Escrow Account will be limited to securities specified in Section 475.67, Subdivision 8 of the Act. The Escrow Agent, as agent for the City is hereby authorized and directed to purchase for and on behalf of the City and in its name, appropriate securities to fund the Escrow Account. Upon the issuance and delivery of the Bonds, the securities so purchased will be deposited with the Escrow Agent and held pursuant to the terms of the Escrow Agreement and the Resolution. 5.04. Notice of Redemption. The Refunded Bonds maturing on February 1, 2014 and thereafter will be redeemed and prepaid on the Redemption Date. The Refunded Bonds will be redeemed and prepaid in accordance .with their terms and in accordance with the terms and conditions set forth in the form of Notice of Call for Redemption attached to the Escrow Agreement (defined below) as EXHIBIT C which terms and conditions are hereby approved and incorporated herein by reference. The .Registrar for the Refunded Bonds is authorized and directed to send a copy of the Notice of Redemption to the registered holder of the Refunded Bonds. 5.05. Escrow Agreement. On or prior to the delivery of the Refunding Bonds, the Mayor and Administrator are hereby authorized and directed to execute on behalf of the City an escrow agreement (the "Escrow Agreement") with the Escrow Agent in substantially the form now on file with the City Finance Director. All essential terms and conditions of the Escrow Agreement including payment by the City of reasonable charges for the services of the Escrow Agent, are hereby approved and adopted and made a part of this resolution, and the City covenants that it will promptly enforce all provisions thereof in the event of default thereunder by the Escrow Agent. Section 6. Authentication of Transcript. 6.01. City Proceedings and Records. The officers of the City are authorized and directed to prepare and furnish to the Purchaser and to the attorneys approving the Bonds, certified copies of proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other certificates, affidavits and transcripts as may be required to show the facts within their knowledge or as shown by the books and records in their custody and under their control, relating to the validity and marketability of the Bonds, and such instruments, including any heretofore furnished, will be deemed representations of the City as to the facts stated therein. 398249v1 JSB EL185-17 13 6..02. Certificate as to Official Statement. The Mayor and Administrator are hereby authorized and directed to certify that they have examined the Official Statement prepared and circulated in connection with the issuance and sale of the Bonds and that to the best of their knowledge and belief the Official Statement is a complete and accurate representation of the facts and representations made therein as of the date of the Official Statement. 6.03. Payment of Costs of Issuance. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to K1einBank, Minneapolis, Minnesota on the closing date for further distribution as directed by the City's financial adviser, Ehlers & Associates, Inc. Section 7. Tax Covenant. 7.01. Tax Exempt Bonds. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986, as amended (the "Code"), and the Treasury Regulations promulgated thereunder, in effect at the time of such actions, and that it will take or cause its officers, employees or agents to take, all affirmative action within its power that may be necessary to ensure that such interest will not become subject to taxation under the Code and applicable Treasury Regulations, as presently existing or as hereafter amended and made applicable to the Bonds. 7.02. Rebate. The City will comply with requirements necessary under the Code to establish and maintain the exclusion from gross income of the interest on the Bonds under Section 103 of the Code, including without limitation requirements relating to temporary periods for investments, limitations on amounts invested at a yield greater than the yield on the Bonds and the rebate of excess investment earnings to the United States. 7.03. Not Private Activi Bonds. The City further covenants not to use the proceeds of the Bonds or to cause or permit the facilities fmanced by the Refunded Bonds or any of them to be used, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. Without limitation of the foregoing, the City shall not enter into any lease, use agreement, management or operation contract or other agreement respecting the facilities financed by the Refunded Bonds or any portion thereof which would adversely affect the exemption from federal income tax of the interest on the Bonds, taking into account and observing the requirements of Revenue Procedure 97-13 of the Internal Revenue Service and any similar or other applicable. revenue procedures or guidelines relating to management contracts and service contracts involving facilities financed with tax-exempt obligations. 7.04. Qualified Tax Exempt Obli ag tion. In order to qualify the Bonds as "qualified tax- exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City makes the following factual statements and representations: 398249v1 JSB EL185-17 14 (a) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (b) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (c) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, that are not qualified 501(c)(3) bonds) which will be issued by the City (and all subordinate entities of the City) during calendar year 2012 will not exceed $10,000,000; and (d) not more than $10,000,000 of obligations issued by the City during calendar year 2012 have been designated for purposes of Section 265(b)(3) of the Code; and (e) the Bonds are not issued as part of an issue with an aggregate face amount in excess of $10,000,000. 7.05 Procedural Requirements. The City will use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designations made by this section. Section 8. Book-Entry System• Limited Obligation of City. 8.01. DTC. The Bonds will be initially issued in the form of a separate single typewritten or printed fully registered Bond for each of the maturities set forth in Section 1.03 hereof. Upon initial issuance, the ownership of each such Bond will be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee for The Depository Trust Company, New York, New York, and its successors and assigns ("DTC"). Except as provided in this section, all of the outstanding Bonds will be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC. 8.02. Participants. With respect to Bonds registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC, the City, the Registrar and the Paying Agent will have no responsibility or obligation to any broker dealers, banks and other fmancial institutions from time to time for which DTC holds Bonds as securities depository (the "Participants") or to any other person on behalf of which a Participant holds an interest in the Bonds, including but not limited to any responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede & Co. or any Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any Participant or any other person (other than a registered owner of Bonds, as shown by the registration books kept by the Registrar), of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment to any Participant or any other person, other than a registered owner of Bonds, of any amount with respect to principal of, premium, if any, or interest on the Bonds. The City, the Registrar and the Paying Agent may treat and consider the person in whose name each Bond is registered in the registration books kept by the Registrar as the holder and absolute owner of such Bond for the purpose of payment of principal, premium and interest with respect to such Bond, for the purpose of registering transfers with respect 398249v1 JSB EL185-17 15 to such Bonds, and for all other purposes. The Paying Agent will pay all principal of, premium, if any, and interest on the Bonds only to or on the order of the respective registered owners, as shown in the registration books kept by the Registrar, and all such payments will be valid and effectual to fully satisfy and discharge the City's obligations with respect to payment of principal of, premium, if any, or interest on the Bonds to the extent of the sum or sums so paid. No person other than a registered owner of Bonds, as shown in the registration books kept by the Registrar, will receive a certificated Bond evidencing the obligation of this resolution. Upon delivery by DTC to the Finance Director of a written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the words "Cede & Co.," will refer to such new nominee of DTC; and upon receipt of such a notice, the Finance Director will promptly deliver a copy of the same to the Registrar and Paying Agent. 8.03. Representation Letter. The City has heretofore executed and delivered to DTC a Blanket Issuer Letter of Representations (the "Representation Letter") which will govern payment of principal of, premium, if any, and interest on the Bonds and notices with respect to the Bonds. Any Paying Agent or Registrar subsequently appointed by the City with respect to the Bonds will agree to take all action necessary for all representations of the City in the Representation letter with respect to the Registrar and Paying Agent, respectively, to be complied with at all times. 8.04. Transfers Outside Book-Entry System. In the event the City, by resolution of the City Council, determines that it is in the best interests of the persons having beneficial interest, in the Bonds that they be able to obtain Bond certificates, the City will notify DTC, whereupon DTC will notify the Participants, of the availability through DTC of Bond certificates. In such event the City will issue, transfer and exchange Bond certificates as requested by DTC and any other registered owners in accordance with the provisions of this Resolution. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and discharging its responsibilities with respect thereto under applicable law. In such event, if no successor securities depository is appointed, the City will issue and the Registrar will authenticate Bond certificates in accordance with this resolution and the provisions hereof will apply to the transfer, exchange and method of payment thereof. 8.05. Payments to Cede & Co. Notwithstanding any other provision of this Resolution to the contrary, so long as a Bond is registered in the name of Cede & Co., as nominee of DTC, payments with respect to principal of, premium, if any, and interest on the Bond and notices with respect to the Bond will be made and given, respectively in the manner provided in DTC's Operational Arrangements, as set forth in the Representation Letter. 398249v1 JSB EL185-17 1C Section 9. Continuing Disclosure. 9.01. City Compliance with Provisions of Continuing Disclosure Certificate. The City hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this Resolution, failure of the City to comply with the Continuing Disclosure Certificate is not to be considered an event of default with respect to the Bonds; 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. 9.02. Execution of Continuing_ Disclosure Certificate. "Continuing Disclosure Certificate" means that certain Continuing Disclosure Certificate hereby authorized to executed by the Mayor and Administrator as it may be amended from time to time in accordance with the terms thereof. Section 10. Defeasance. 10.01. Defeasance. When all Bonds and all interest thereon, have been discharged as provided in this section, all pledges, covenants and other rights granted by this resolution to the holders of the Bonds will cease, except that the pledge of the full faith and credit of the City for the prompt and full payment of the principal of and interest on the Bonds will remain in full force and effect. The City may discharge all Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in full. If any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. (The remainder of this page is intentionally left blank.) 398249v1JSB EL185-17 1 7 The motion for the adoption of the foregoing resolution was duly seconded by Member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted this 21St day of February, 2012. John J. Dietz, Mayor ATTEST: Tina Allard, City Clerk 398249v1 JSB EL185-17 1 g EXHIBIT A PROPOSALS 398249v1 JSB EL185-17 A-1 EXHIBIT B TAX LEVY SCHEDULE yE~ * TAX LEVY * Year tax levy collected. 398249v1 JSB EL185-17 B_1 REFUNDING ESCROW AGREEMENT General Obligation Improvement Bonds, Series 2007C THIS AGREEMENT, made pursuant to Minnesota Statutes, Section 475.67, Subdivision 13 (the "Act") and executed by and between the City of Elk River, Sherburne County, Minnesota (the "City"), and U.S. Bank National Association, St. Paul, Minnesota, a banking corporation whose deposits are insured by the Federal Deposit Insurance Corporation and whose capital and surplus is not less than $500,000 (the "Escrow Agent"): WITNESSETH: That the parties hereto recite and, in consideration of the mutual covenants. contained herein, covenant and agree as follows: 1. The City, in accordance with a resolution adopted by its governing body on February 21, 2012, entitled "Resolution Awarding the Sale of $1,595,000 General Obligation Improvement Refunding Bonds, Series 2012B; Fixing Their Form and Specifications; Directing Their Execution and Delivery; Providing for Their Payment; Providing for the Escrowing and Investment of the Proceeds Thereof; and Providing for the Redemption of Bonds Refunded Thereby" (the "Resolution"), a certified copy~of which has been filed with the Escrow Agent, has provided for the refunding of the City's $3,090,000 General Obligation Improvement Bonds, Series 2007C, dated June 26, 2007, of which $1,540,000 in principal amount is subject to redemption and prepayment on February 1, 2013 (the "Refunded Bonds"), by the issuance and sale of refunding obligations, designated as "General Obligation Improvement Refunding Bonds, Series 2012B" (the "Refunding Bonds"). 2. The City has also, in accordance with the Resolution, issued and sold the Refunding Bonds in the principal amount of $1,595,000, and has simultaneously invested the proceeds of the Refunding Bonds [together with original issue premium in the amount of $ ,and $ from the debt service account for the Refunded Bonds, less underwriter's discount of $ and less $ to be deposited in the Debt Service Account as a rounding amount] (i) in the amount of $ in securities which are general obligations of the United States, securities whose principal and interest payments are guaranteed by the United States, and securities issued by agencies of the United States (collectively, the "Federal Securities"), as described in the Escrow Verification Report which is attached hereto, marked Exhibit A and made a part hereof and has irrevocably deposited all such securities with the Escrow Agent on the date of this Agreement, (ii) in the amount of $ as an initial cash deposit, and (iii) in the amount of $ to be applied by Escrow Agent to payment of costs of issuance as specified in paragraph 3 hereof. It is understood and agreed that the dates and amounts of payments of principal and interest due on the securities so deposited are as indicated in Exhibit A, and that the principal and interest payments due on such securities together with the initial cash deposit are such as to provide the funds required to pay all interest payable on the Refunding Bonds to the date on which any of the 398278v1 JSB EL185-17 Refunded Bonds have been directed to be prepaid, as stated in the Resolution and to pay the redemption price of the Refunded Bonds on such date. 3. The Escrow Agent acknowledges receipt of the deposits described in paragraph 2 hereof and agrees that it will hold such amounts in a special escrow account (the "Escrow Account") created by the Resolution in the name of the City, and will collect and receive on behalf of the City all payments of principal and interest on any investment of such amounts and securities and will remit from the Escrow Account (i) to the paying agent (the "Paying Agent") for the Refunding Bonds the funds required from time to time for the payment of interest on the Refunding Bonds to the date of the redemption of the Refunded Bonds which is February 1, 2013 (the "Redemption Date"); and (ii) to the Paying Agent for the Refunded Bonds the funds needed for the redemption and prepayment of the outstanding principal amount of the Refunded Bonds on the Redemption Date. After provision for payment of all remaining Refunded Bonds, the Escrow Agent will remit any remaining funds in the Escrow Account to the City. Of the amounts deposited with the Escrow Agent, the sum of $ shall be used by the Escrow Agent for the payment and disbursement of the costs of issuance of the Refunding Bonds as set forth in Exhibit B attached hereto. 4. In order to insure continuing compliance with the Internal Revenue Code of 1986, as amended, and regulations promulgated thereunder (collectively, .the "Code"), the Escrow Agent agrees that it will not reinvest any cash received in payment of the principal of and interest on the Federal Securities held in the Escrow Account. This prohibition on reinvestment shall continue unless and until an opinion is received by Escrow Agent from nationally recognized bond counsel that reinvestments, as specified in said opinion, may be made in a manner consistent with the Code. Reinvestment, if any, of amounts in the Escrow Account made pursuant to this paragraph may be made only in securities described in Minnesota Statutes, Section 475.67, Subdivision 8 which mature prior to the next date on which either principal or interest on the Refunded Bonds is payable. 5. Escrow Agent expressly waives any lien upon or claim against the moneys and investments in the Escrow Account. 6. If at any time it shall appear to the Escrow Agent that the money in the Escrow Account allocable for such use hereunder will not be sufficient to make any interest payment due to the holders of any of the Refunding Bonds, or principal payment due to the holders. of any of the Refunded Bonds, the Escrow Agent shall immediately notify the .City. The City thereupon shall forthwith deposit in Escrow Account from funds on hand and legally available to it such additional funds as may be required to meet fully the amount to become due and payable. The City acknowledges its obligation to levy ad valorem taxes on all taxable property in the City to the extent required to produce moneys necessary for this purpose. The City and Escrow Agent acknowledge receipt of a verification report from certified public accountants, dated , 2012, which is attached hereto, marked Exhibit A and made a part hereof, to the effect that such cash and securities are sufficient to comply with the requirements of the Act. 398278v1 JSB EL185-17 2 7. The City will not repeal or amend the Resolution which calls the Refunded Bonds for redemption on their Redemption Dates. The Escrow Agent shall cause the Notice of Call for redemption attached hereto as Exhibit C to be mailed not more than 60 days prior to the Redemption Date to the paying agent for the Refunded Bonds for the purpose of giving notice not less than 30 days prior to the Redemption Date to the registered owners of the Refunded Bonds to be redeemed, at their addresses appearing in the bond register and also to the bank at which the principal and interest on the Refunded Bonds are then payable. 8. On or before March 1, 2013, and on or before the first day of each month thereafter until termination of the Escrow Account, the Escrow Agent shall submit to the City a report covering all money it shall have received and all payments it shall have made or caused to be made hereunder during the preceding month. Such report shall also list all obligations held in the Escrow Account and the amount of money on hand in the Escrow Account on the first day of each month. 9. It is recognized and agreed that title to the cash and securities, if any, held in the Escrow Account from time to time shall remain vested in the City but subject always to the prior charge and lien thereon of this Agreement and the use thereof required to be made by this Agreement. The Escrow Agent shall hold all such money and obligations in a special trust fund and account separate and wholly segregated from all other funds and securities of the Escrow Agent, and shall never commingle such money or securities with other money or securities; provided, however, that nothing herein contained shall be construed to require the Escrow Agent to keep the identical monies, or any part thereof, received for the Escrow Account on hand, but moneys of an equal amount (except to the extent such are represented by investments permitted under this Agreement) shall always be maintained on hand as funds held by the Escrow Agent as trustee, belonging to the City, and a special account shall at all times be maintained on the books of the Escrow Agent, together with such investments. In the event of the Escrow Agent's failure to account for any- money or obligations held by it in the Escrow Account, such money and obligations shall be and remain the property of the City, and if for any reason such money or obligations cannot be identified, all other assets of the Escrow Agent shall be impressed with a trust for the amount thereof, and the City shall be entitled to a preferred claim upon such assets. It is understood and agreed that the responsibility of the Escrow Agent under this Agreement is limited to the safekeeping and segregation of the funds and securities deposited with it in the Escrow Account, and the collection of and. accounting for the principal and interest payable with respect thereto. 10. This Agreement is made by the City for the benefit of the holders of the Refunded Bonds, and is not revocable by the City, and the funds and securities deposited in the Escrow Account and all income therefrom have been irrevocably appropriated for the payment of the callable principal amount of the Refunded Bonds at the Redemption Date and interest on the Refunding Bonds to the Redemption Date in accordance with this Agreement. 11. This Agreement shall be binding upon and shall inure to the benefit of the City and the Escrow Agent and their respective successors and assigns. In addition, this Agreement shall constitute a third party beneficiary contract for the benefit of the holders of the Refunded 398278v1 JSB EL185-17 3 Bonds and said third party beneficiaries shall be entitled to enforce performance and observance by the City and the Escrow Agent of the respective agreements and covenants herein contained as fully and completely as if said third party beneficiaries were parties hereto. Any bank into which the Escrow Agent may be merged or with which it may be consolidated or any bank resulting from any merger or consolidation to which it shall be a party or any bank to which it may sell or transfer all or substantially all of its corporate trust business shall, if the City approves, be the successor agent without the execution of any document or the performance of any further act. 12. The Escrow Agent may at any time resign and be discharged of its obligations hereunder by giving to the Administrator of the City written notice of such resignation not less than 60 days before the date when the same is to take effect, provided that the Escrow Agent shall return to the County the pro rata portion of its fee which is allocable to the period of time commencing on the effective date of such resignation. Such resignation shall take effect upon the date specified in the notice, or upon the appointment and qualification of.a successor prior to that date. In the event of such resignation, a successor shall promptly be appointed by the City, and the Administrator of the City shall immediately give written notice thereof to the predecessor escrow agent and publish the notice in the manner described in this paragraph 12. If, in a proper case, no appointment of a successor agent is made within 45 days after the receipt by the City of notice of such resignation, the Escrow Agent or the holder of any Refunded Bond may apply to any court of competent jurisdiction to appoint a successor escrow agent, which appointment may be made by the Court after such notice, if ariy, as the Court may prescribe. Any successor escrow agent appointed hereunder shall execute,. acknowledge and deliver to its predecessor escrow agent and to the City a written acceptance of such appointment, and shall thereupon without any further act, deed or conveyance become fully vested with all moneys, properties, duties and obligations of its predecessor, but the predecessor shall nevertheless pay over, transfer, assign and deliver all moneys, securities or other property held by it to the successor escrow agent, shall execute, acknowledge and deliver such instruments of conveyance and do such other things as may reasonably be required to vest and confirm more fully and certainly in the successor escrow agent all right, title and interest in and to any property held by it hereunder. Any bank into which the Escrow Agent may be merged or with which it may be consolidated or any bank resulting from any merger or consolidation to which it shall be a party or any bank to which it may sell or transfer all or substantially all of its corporate trust business shall, if the City approves, be the successor escrow agent without the execution of any document or .the performance of any further act. 13. The Escrow Agent acknowledges receipt of the sum of $ as its full compensation for its services to be performed under this Agreement. 14. The duties and obligations of the Agent shall be as prescribed by the provisions of this Agreement and the Agent shall not be liable hereunder except for failure to perform its duties and obligations as specifically set forth herein or to act in good faith in the performance thereof and no implied duties or obligations shall be incurred by the Agent other than those specified herein. 398278v1 JSB EL185-17 4 15. Any notice, authorization, request or demand required or permitted to be given in accordance with the terms of this Agreement shall be in writing and sent by registered or certified mail addressed: If to the City: City of Elk River, Minnesota 13.065 Orono Parkway NW Elk River, MN 55330 Attn: City Finance Director If to the Escrow Agent: U.S. Bank National Association Corporate Trust Services EP-MN-WS3C 60 Livingston Avenue, 3`d Floor Saint Paul, Minnesota 55107 Attn: Corporate Trust Department 16. The exhibits which are a part of this Agreement are as follows: Exhibit A Exhibit B Exhibit C Escrow Verification Report Costs of Issuance Notice of Call for Redemption 398278v1 JSB EL185-17 IN WITNESS WHEREOF the parties hereto have caused this instrument to be duly executed by their duly authorized officers, in counterparts, each of which is deemed to be an original agreement, on this _ day of March, 2012. CITY OF ELK RIVER, MINNESOTA By Its Mayor By Its City Administrator (Signature Page to the Refunding Escrow Agreement) 398278v1 JSB EL185-17 S-l U.S. BANK NATIONAL ASSOCIATION By Its Corporate Trust Officer IMPORTANT INFORMATION ABOUT PROCEDURES FOR OPENING A NEW ACCOUNT: To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify and record information that identifies each person who opens an account. For anon-individual person such as a business entity, a charity, a Trust or other legal entity we will ask -for documentation to verify its formation and existence as a legal entity. We may also ask to see financial statements, licenses, and identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation. (Signature Page to the Refunding Escrow Agreement) 398278v1 JSB EL185-17 S-2 EXHIBIT A ESCROW VERIFICATION REPORT 398278v1 JSB EL185-17 A_1 EXHIBIT B COSTS OF ISSUANCE Bond Counsel Rating Agency Fee Registrar /Paying Agent Escrow Agent CPA Verification Total 398278v1 JSB EL185-17 B_1 EXHIBIT C NOTICE OF CALL FOR REDEMPTION GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 2007C CITY OF ELK RIVER SHERBURNE COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that, by order of the City Council of the City of Elk River, Sherburne County, Minnesota, there have been called for redemption and prepayment on February 1, 2013 all outstanding bonds of the City designated as General Obligation Improvement Bonds, Series 2007C, dated, June 26, 2007, having stated maturity dates of February 1 in the years 2014 through 2018, both inclusive, totaling $1,540,000 in principal amount, and with the following CUSIP numbers: Year of Maturity Amount 2014 $305,000 2015 305,000 2016 310,000 2017 310,000 2018 310,000 CUSIP The bonds are being called at a price of par plus accrued interest to February 1, 2013, on which date all interest on said bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their bonds for payment at the main office of U.S. Bank National Association, in .the City of St. Paul, Minnesota, on or before February 1, 2013, at the following address: If by mail: U.S. Bank National Association Corporate Trust Operations 60 Livingston Avenue EP-MN-WS3C St. Paul, MN 55107 If by hand: U.S. Bank National Association 60 Livingston Avenue 3rd Floor -Bond Drop Window St. Paul, MN 55107 Important Notice: In compliance with the Jobs and Growth Tax Relief Reconciliation Act of 2003, federal backup withholding tax will be withheld at the applicable backup withholding rate in effect at the time the payment by the redeeming institutions if they are not provided with your social security number or federal employer identification number, properly certified. This requirement is fulfilled by submitting a W-9 Form, which may be obtained at a bank or other financial institution. 398278v1 JSB EL185-17 C_1 The Registrar will not be responsible for the selection or use of the CUSIP number, nor is any representation made as to the correctness indicated in the Redemption Notice or on any Bond. It is included solely for convenience of the Holders. Additional information may be obtained from: U.S. Bank National Association Corporate Trust Division Bondholder Relations (800) 934-6802 Dated: February 21, 2012 BY ORDER OF THE CITY COUNCIL By /s/ City Administrator City of Elk River, Minnesota 398278v1 1SB EL185-17 C_2 CC m alai j~a ~~~ ~S . 2 , Debt Issuance Services February 21, 2012 Sale Report City of E!k River, Minnesota $1,525,000 General Obligation Capital Improvement Refunding Bonds, Series 20126 ~~.~~~~~,~~~~..., ,I~~;s ~ _._;. ;~_, ~~~ E H L E RS Minnesota phone 651-697-8500 3060 Centre Pointe ~e LEADERS IN PUBLIC FINANCE Offices also in Wisconsin and Illinois fax 651-697-8555 Roseville, MN 55113-1122 Debt Issuance Services City of Elk River, Minnesota Results of Bond Sale -February 21, 2012 $1,525,000 General Obligation Capital Improvement Refunding Bonds, Series 2012B Purpose: To effect an advance crossover refunding of the 2014 through 2018 maturities of the City's $3,090,000 General Obligation Improvement Bonds, Series 2007C, dated June 26, 2007. Rating: Standard & Poor's Credit Markets "AA+" Number of Bids: 6 LOW Bidder: Piper Jaffray & Co., Leawood, Kansas True Interest Cost: 0.7876% Interest Savings from Low Bid High Bid Low/High Bid Lowest to Highest Bid: Difference 0.7866% 0.9422% $8,033 Summary of Results: Projected Results of Sale Difference Principal Amount *: $1,515,000 $1,525,000 $10,000 Reoffering Premium: $0 $76,232 $76,232 Discount Allowance: $25,000 $6,481 -$18,519 True Interest Cost: 1.46% 0.7876% -0.67% Cost of Issuance: $25,000 $26,380 $1,380 City Cash: $80,000 $0 -$80,000 Present Value Savings: $70,875 $110,855 $39,980 Savings Percentage: 4.30% 7.269% 2.973% Closing Date: March 15, 2012 COUI'1Cii Action: A Resolution Awarding The Sale Of $1,525,000 General Obligation Improvement Refunding Bonds, Series 2012B; Fixing Their Form And Specifications; Directing Their Execution And Delivery; Providing For Their Payment; And Providing For The Redemption Of Bonds Refunded Thereby Attachments: Bid Tabulation • Updated Debt Service Schedules • Bond Resolution (Distributed in Council Packets) * The size of the bond issue changed from the presale amount due to a decision not to insert City cash to write down the bonds. The amount of the sale was lower than the official statement amount due to lower costs and lower interest rates on the bonds. ,,~:,., ,.-,ehlers-inc,cc'~~77nfi E H L E R S Minnesota phone 651-697-8500 3060 Centre Pointe Dive LEADERS IN PUBLIC FINANCE Offices also in Wisconsin and Illinois fax 651-697-8555 Roseville, MN 55113-1122 BID TABULATION $1,595,000* General Obligation Improvement Refunding Bonds, Series 20126 CITY OF ELK RIVER, MINNESOTA SALE: February 21, 2012 AWARD: PIPER JAFFRAY & CO. RATING: Standard & Poor's Credit Markets " AA+" BBI: 3.65% NET TRUE NAME OF BIDDER MATURITY RATE REOFFERING PRICE INTEREST INTEREST (February 1) YIELD COST RATE PIPER JAFFRAY & CO. 2014 2.000% 0.400% $1,667,747.80 $49,453.31 0.7866% Leawood, Kansas 2015 2.000% 0.500% 2016 2.000% 0.600% 2017 2.000% 0.700% 2018 2.000% 0.900% FTN FINANCIAL CAPITAL MARKETS Memphis, Tennessee MORGAN KEEGAN Memphis, Tennessee BOSC, INC., A SUBSIDIARY OF BOK FINANCIAL CORPORATION Menomonee Falls, Wisconsin UNITED BANKERS' BANK 2014 2015 2016 2017 2018 1.000% 1.000% 1.000% 1.000% 1.000% $1,603,233.80 $52,866.76 0.8624% 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 1.000% 1.500% 2.000% 2.000% 2.000% 2.000% 2.000% 2.000% 2.000% 2.000% BAIRD 2014 2.000% Milwaukee, Wisconsin 2015 2.000% 2016 2.000% 2017 2.000% 2018 2.000% UMB BANK, N.A. 2014 0.450% Kansas City, Missouri 2015 0.550% 2016 0.700% 2017 0.900% 2018 1.100% "Subsequent to bid opening the issue size was decreased to $1,525,000. Adjusted Price - $1,594,751.00 FREERS LEADERS IN PUBLIC FINANCE Adjusted Net Interest Cost - $47,521.22 $1,651,834.64 $54,399.53 0.8691 $1,659,774.55 $57,426.56 0.9162% $1,659,541.05 $57,660.06 0.9201 $1,587,503.50 $57,486.44 0.9422% Adjusted TIC - 0.7876% wvwv.ehiers-inc.cam Minnesota phone 651-697-8500 3060 Centre Pointe Drive Offices also in Wisconsin and Illinois fax 651-697-8555 Roseville, MN 551 1 3-1 1 22 City of Elk River, Minnesota $1,525,000 General Obligation Improvement Refunding Bonds, Series 20128 Crossover Refunding of G.O. Improvement Bonds, Series 2007C Sources & Uses Dated 03/15/2012 I Delivered 03/15/2012 Sources Of Funds Paz Amount of Bonds $1,525,000.00 Reoffering Premium 76,232.25 Total Sources $1,601,232.25 Uses Of Funds __ Deposit to Crossover Escrow Fund 1,564,706.15 Costs of Issuance 26,380.00 Total Underwriter's Discount (0.425%) 6,481.25 Dcposit to Debt Service Fund (Rounding) 3,664.85 Total Uses $1,601,232.25 Series 20128 GO Imp Ref B i 09 xover Ser 07 53.09 GO ~ 2/'1712012 ~ 12:11 PM LENDERS IN PUBLIC FINANCE 4 City of Elk River, Minnesota $1,525,000 General Obligation Improvement Refunding Bonds, Series 2012B Crossover Refunding of G.O. Improvement Bonds, Series 2007C Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 03!15/2012 - - - - 08/01/2012 - - 11,522.22 ] 1,522.22 - 02/Ol/2013 - - 15,250.00 15,250.00 26,772.22 08/01/2013 - - 15,250.00 15,250.00 - 02/Ol/2014 315,000.00 2.000% 15,250.00 330,250.00 345,500.00 08/01 /2014 - - 12,100.00 12,100.00 - 02/Ol/2015 310,000.00 2.000% 12,100.00 322,100.00 334,200.00 08/01/2015 - - 9,000.00 9,000.00 - 02/Ol/2016 305,000.00 2.000% 9,000.00 314,000.00 323,000.00 08/01/2016 - - 5,950.00 5,950.00 - 02/Ol/2017 300,000.00 2.000% 5,950.00 305,950.00 311,900.00 08/01!2017 - - 2,950.00 2,950.00 - 02/Ol/2018 295,000.00 2.000% 2,950.00 297,950.00 300,900.00 Total $1,525,000.00 - $117,272.22 $1,642,272.22 - Yield Statistics Bond Year Dollars $5,863.61 Average Life 3.845 Yeazs Average Coupon 2.0000000% Net Interest Cost (NIC) 0.8104429% True Interest Cost (TIC) 0.7876542% Bond Yield for Arbitrage Purposes 0.6784604% All Inclusive Cost (AIC) 1.2380696% IRS Form 8038 Net Interest Cost 0.6637704% Weighted Average Maturity 3.861 Yeazs Series 20128 GO Imp Ref B ~ 09 xover Ser 07 S3 09 GO ~ 2!21/2012 ~ 12:11 PM FREERS - --- --- LEADERS IN PU9LIC FINANCE City of Elk River, Minnesota 1,525,000 General Obligation Improvement Refunding Bonds, Series 2012B Crossover Refunding of G.O. Improvement Bonds, Series 2007C Pricing Summary Type of Maturity Maturity Bond Coupon Yield Value Price Dollar Price 02101/20]4 Serial Coupon 2.0009b 0.400% 315,000.00 102.990% 324,418.50 02/01/2015 Serial Coupon 2.000% 0.500% 310,000.00 104.280% 323,268.00 02/01/2016 Serial Coupon 2.000% 0.600% 305,000.00 105.358% 321,341.90 02/01/2017 Serial Coupon 2.000% 0.700% 300,000.00 106.223% 318,669.00 02/01/2018 Serial Coupon 2.0003b 0.900°b 295,000.00 106.283% 313,534.$5 Total - • $].525,000.00 $1,601,232.25 Bid Information Paz Amount of Bonds $],525,000.00 Reoffering Premium or (Discount) 76,232.25 Gross Production $1,601,232.25 Total Underwritefs Discount (0.425%) $(6,481.25) Bid (104.574%) 1,594,751.00 Total Purchase Price $1,594,751.00 Bond Yeaz Dollars $5,863.61 Average Life 3.845 Years Average Coupon 2.0000000% Net Interest Cost (NIC) 0.8104429°10 True Interest Cost (TIC) 0.7876542% Series 2012B GO Imp Ref B ~ 09 xover Ser 07 53.09 GO 1 2/21/2012 1 12:11 PM ` E_ _H_ L ER_S_ LEADERS IN PU6LIC FINANCE 6 City of Elk River, Minnesota $1,525,000 General Obligation Improvement Refunding Bonds, Series 20126 Crossover Refunding of G.O. Improvement Bonds, Series 2007C Debt Service Comparison Const Loan Date Total P+I Pmt Existing D/S Net New D/S Old Net D/S Savings 02/01/2013 26,772.22 (1,566,772.22) 1,601,600.00 57,935.15 61,600.00 3,664.85 02/01/2014 345,500.00 - - 345,500.00 366,600.00 21,100.00 02/01/2015 334,200.00 - - 334,200.00 354,400.00 20,200.00 02/01/2016 323,000.00 - - 323,000.00 347,200.00 24,200.00 02/01/2017 311,900.00 - 311,900.00 334,800.00 22,900.00 02/01/2018 300,900.00 - - 300,900.00 322,400.00 21,500.00 Total $1,642,272.22 (1,566,772.22) $1,601,600.00 $1,673.435.15 $1,787,000.00 $113,564.85 PV Analysis Summary (Net to Net Gross PV Debt Service Savings ..................... 107,]90.26 Net PV Cashflow Savings @ 0.67896(Bond Yield)..... 107,190.26 Contingency or Rounding Amount .................... 3,664.85 Net Present Value Benefit $ 110,855.11 Net PV Benefit / $1,681,770.13 PV Refunded Debt Service 6.592% Net PV Benefit / $1,540,000 Refunded Principal... 7.198% Net PV Benefit / $1,525,000 Refunding Principal.. 7.2699'0 Refunding Bond Information Refunding Dated Date 3/15/2012 Refunding Delivery Date 3/15/2012 Series 20128 GO Imp Ref B ~ 09 xovar Ser 07 $3.09 GO ~ 2(21/2012 ~ 12:11 PM E_H_ L_E_RS LEADERS IN PUBLIC FINANCE