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Resolution No. 641WJM&L: H: s RESOLUTION NO. 641 A RESOLUTION PROVIDING FOR TH~ ISSUANCE OF SEWER REVENUE BONDS~ FIXING THE FORM OF BONDS AND PROVIDING COVENANTS FOR THEIR PROTECTION SOUTH TAHOE PUBLIC UTILITY DISTRICT ~1~00~000 SEWER REVENUE BONDS OF 1966 RESOLVED~ by the Board of Directors of the South Tahoe Public Utility District~ E1 Dorado County~ California: WHEREAS~ the South Tahoe Public Utility District~ in the County of E1Dorado~ State of California~ ~erein called "Entity"~ is a public utility district duly organized and now existing under and pursuant to the provisions of the Public Utility District Act of the State of California~ WHEREAS~ at an election in said Entity~ duly held on the 21st day of September~ 1965~ t~e qualified electors of the Entity authorized the issuance of $1~00~000 of revenue bonds for the purpose of acquiring~ constructing~ improving and financing of additions~ extensions a~d im- provements~ including the acquisition of lands and easements necessary therefor~ and all costs incidental thereto~ to an Enterpr~se~ as herein defined~ WHEREAS~ the Entity proposes herein to issue revenue bonds to finance the cost of the acquisition~ construction~ improving and financing of additions~ extensions and improvements~ including the acquisition of lands and easements necessary therefor~ and all costs incidental thereto~ to the Enterprise~ including all parts of the Enterprise~ all appurtenances thereto~ and to provide that the principal of and interest on said bonds shall be paid from a Bond Fund and that their payment be further secured by a Reserve Fund~ both of which funds are herein created and will be maintained from the gross revenues~ and the revenues will be such that the Entity can and does herein determine that the principal of and interest on said bonds~ together with the payment of all. other obligations which are a charge against the revenues~ and the costs of the maintenance and operation of said Enterprise can be financed solely from the revenues and to which its tax fund need not make any contribution at all~ NOW, THEREFORE~ IT IS DETERMINED AND ORDERED~ as follows: 1. Bond Law~ These proceedings have been had and said bonds are being issued pursuant to the provisions of the Revenue Bond Law of 1941~ as amended. 2o Conditions Precedent° All acts~ conditions and things required by law to"exist~ ~appen an~ oe performed precedent to and in the issuance of said bonds have existed~ have happened and have been performed in due time~ form and manner as required by law~ and the Entity is now authorized~ pursuant to each and every requirement of law~ to issue sewer revenue bonds in the manner and form as provided herein° 3. Definitions~ following meaning~ As used herein the following terms have the (a) Annual means tlae fiscal year of the Entity~ which is from July 1 to June 30~ both inclusive; (b) Bondholder or Holder of Bonds means the holder of a bearer bond~ or t~e registered owner of a registered bond; (c) Bonds or Bonds of This Issue authorized to be issued~ (d) (e) Bond Year means fiscal year. mean the bonds herein Bond Law means the Revenue Bond Law of 1941, as amended; (f) Charges mean fees~ tolls~ rates and rentals prescribed by th~--LegY~-l~-6'~'e Body for the services and facilities of the Enterprise; (g) Clerk or Secretar~ means the person elected or appointed as the Secretary or Clerk of the Entity and of its Legislative Body~ (h) Enterprise means the system~ plant~ works and facilities used or useful for the collection~ treatment and disposal of sewage of the Entity, together with all additions and improvements to said system hereafter made, including the Project~ (i) ~j~5~i~_~y_ means the South Tahoe Public Utility District; (j) ~.i.~..~q~!~.~ means Bank of America N~ To & S. A.~ Main 0ffice~ San Francisco~ California, unless otherwise provided~ (k) Fiscal Year means July 1 to June 30~ (t) Finance Officer - see Treasurer hereunder; (m) Gross Revenues mean annual revenues of the Enterprise; (n) Improve means reconstruct, replace, extend~ repair, better, equip~ develop~ embellish or otherwise improve; (o) Indenture means this Resolutionj (p) ~.e_g~s___~ti~w_e_~,~B_o_~ means the Board of Directors of the Entity; (q) Net Revenues and Net Revenue of the Enterprise mean annual gross revenues of the Enterprise after deducting all sums expended therefrom for the annual management~ operation~ maintenance and re- pair of the Enterprise, including all incidental costs~ fees and expenses properly chargeable thereto; Body~ Presidin~.~[~.~. means the President of the Legislative (s) ~_T~.~e_j~ means the acquisition and construction of the improvements described herein~ the cost of which is to be paid from the proceeds of the bonds of this issue~ (t) Revenues mean all charges received for~ and all other income and receipts derived from the operation of the Enterprise~ or arising from the Enterprise~ including revenues deposited in the Bond Fund to provide the payment of the bonds and interest thereon, and Reserve Fund to secure the payment of the bonds and interest thereon~ and interest received on any invested moneys of the Enterprise; (u) Treasurer or Finance Officer means the officer designated by law to handle the funds of the Entity. 2 4. Public Interest. The public interest~ economy and general wel- fare wilt be served by the acquisition~ construction~ improving and financing of the Project~ including any or all expenses incidental thereto or connected therewith. 5. ~__9_position~ Revenue bonds of the Entity shall be issued to pay the cost of the acquisition~ construction~ improvement and financing of the Project as set forth in the following Proposition submitted to and approved by a majority vote of the voters of the Entity voting at an election duly called and held therein: PROPOSITION: Shall the South Tahoe Public Utility District issue revenue bonds in the principal amount of One Million Four Hundred Thousand Dollars ($1~00,000)~ for the acquisition~ construction~ improving and financing of additions~ ex- tensions and improvements~ including the acquisition of lands and easements necessary therefor~ and all costs incidental thereto~ to an enterprise~nsisting of sewage treatment plant and facilities, trunk sewers~ pumping station and disposal facilities of the entire district, to- gether with all additions and improvements to said system hereafter made~ pursuant to the Revenue Bond Law of 19~17~' 6. Issue of Bonds° Revenue bonds of the Entity shall be issued to pay the cost of the acquisition~ construction~ improvil~g and financing of the Project. 7. ~r~9.~q.q~. C__0.s_t_... The total estimated cost of the Project~ in- cluding the engineering and other fees~ acquisition of lands and easements~ construction of improvements~ and all other expenses inci- dental thereto~ including bond discount~ if any~ and bond reserve funds~ is the sum of $!~400~000~ 8. ~p~p~_~_e_~o~e~ct~. It is hereby found and determined that the Entity has made all necessary arrangements for the financing of the Project. Accordingly~ it is hereby found and determined that: (a) ~uate Funds~ The Project can be accomplished as part of the Enterprise as a complete system from the funds to be available from the proceeds of the sale of bonds. (b) Adequate Rates. Charges have been and will be fixed~ levied and collected for the services and facilities to be furnished by the Enterprise~ and (c) Bond Pa~mento The charges and all other income and receipts included in the definition of "Revenues" shall constitute the revenues of the Enterprise pledged to service the bonds as provided herein~ 9. ~n~_~le Transaction~ The Project is one transaction~ complete in and of itself, and the proceeds of bonds of this issue will be applied to the cost thereof as ~erein provided° 10. ~e_parate Fund. The Entity~ during the term of the bonds to be issued hereunder~ will operate the Enterprise as a separate and dis- tinct agency~ and will create and maintain a separate and distinct special fund and account for the Enterprise in which all revenues to be received are to be deposited~ and from which all disbursements ~erein provided, relating to the Enterprise~ are to be made during the term of the bonds. 3 11. Term of Bonds° The bonds shall be in the aggregate principal amount of"-$i?J-~-d,O00~ shall be dated February 1~ 1965~ shall be desig- nated "(Name of Entity) Sewer Revenue Bonds of 1966~'~ shall be negoti- able in form and of the character known as ~serial"~ and at the option of the bond bidders shall be either 1,400 in number~ numbered consecu- tively from 1 to 1~400, both inclusive~ and of the denomination of $1,000 each~ or shall be 280 in number, numbered consecutively from 1 to 280~ both inclusive, and of the denomination of $5~000 each~ Bidders for said bonds must indicate in the bid proposal whether the denomina- tions of bonds will be $1~000 or ~5~000 as provided above. A bid which is silent as to number and denomination shall be conclusively presumed to be for bonds in the denomination of $5~000~00 each° Said bonds shall mature serially in the order of serial numbers and have maturity dates of July 1 in each of the years and in the amounts, as follows: Bond Nos. Inclusive) ~1000 De- (B%~h$5000 De- nominations nominations Principal Year of Amount .MAt..u~_i~t X _c ~.!~1 ,%b_!.~ I - 15 I - 3 16 - 45 4 - 9 46 - 75 lO - 15 76 - 11o 16 - 22 111 - 145 23 - 29 146 - 18o 30 - 36 181 - 220 37 - 24 221 - 260 ~5 - 52 261 - 305 ~3 - 61 306 - 350 62 - 70 351 - 395 71 - 79 396 - ~45 80 - 89 446 - 495 90 - 99 496 - 550 lO0 - 11o 551 - 61o 111 - 122 611 - 670 123- 134 671 - 735 135- 147 736- 8Q5 1~8- 161 806 - 875 162 - 175 876 950 176 - 19o 951 - 1030 191 - 206 1031 - 1115 207 - 223 1116 - 1205 224 - 241 1206 - 1300 242 - 260 1301 - 1400 261 - 28O $15,000 1967 Not Callable 30~000 1968 30~000 1969 " 35~000 1970 35~000 1971 35~000 1972 ~0~000 1973 40~ 000 1974 45~000 1975 45,000 1976 ~5~000 1977 " 50~000 1978 50~000 1979 55~ooo 198o " 6o,ooo 1981 6o~ooo 1982 65~ooo 1983 70~000 1984 70,000 1985 75~000 1986 On or after 7./1/76 80~000 1987 85~000 1988 90~000 1989 95~000 1990 100~000 1991 12. Callable Bonds. Bonds maturing by their terms on or before ~uly 1, 198~ shall not be subject to call prior to their fixed maturity date. Bonds maturing on or after July 1, 198'6 shall~ by their terms~ be subject to call and redemption~ at the option of the Entity~ as a whole or in part~ in inverse numerical order~ on July 1~ 1976 (but not prior thereto) or on any interest date thereafter and prior to their maturity date or dates at the principal amount thereof and accrued interest thereon to the date of redemption~ plus a redemption premium equal to one-quarter of one per cent (1/4 of 1~) of such principal amount for each whole ~welve (12) months, and for any remaining fraction of a twelve (12) month period from the date fixed for redemption to the maturity date of the bonds] provided~ however~ that in no event shall the total of such premiums so paid exceed the stated annual interest rate applicable to each bond redeemed. 13. Purchaser of Bonds, Entity may also, from time to time, pur- chase any or all outstanding bonds at prices offered~ at or below the sum required to be paid in the event of redemption by call. Ail bonds purchased or called shall be cancelled and shall not again be reinstated. 14. Interest Co~~ The bonds shall bear interest at the rate of not to exceed five per cent (5~) per annum from their date until paid. Said interest shall be payable semiannually on the 1st day of January and the 1st day of July of each year to the date of matur- ity, except the first coupon which shall be for interest from February 1~ 1966 to July' 1~ 1966. Attached to each bond shall be interest coupons payable at the time the respective interest payments thereon become due and for the amount thereof~ as determined from the accepted bid for the purchase of the bonds~ Bidders for the purchase of the bonds must specify the rate or rates of interest which the bonds shall bear. Bidders may bid different rates of interest irrespective of the maturities of the bonds~ provided, that the spread from the lowest to the highest rate shall not e:aceed two and one-half per cent (2-1/2~) per annum. The interest rates stated in the bid may be in multiples of any fraction of one per cent~ Bidders shall not be permitted to cause the interest for a given period to be split and represented by more than one coupon~ 15. Interest After Maturity.. If, upon presentation at maturity~ or if redeemable and duly called for redemption~ payment of said bonds or of any interest coupons thereon is not made in full accordance with the terms of this Indenture~ said bonds or coupons~ or both~ shall continue to bear interest at the rate stated in the bond until paid in full. 16. Where Bonds Payable~ The bonds and interest thereon shall be payable in lawful money of the United States of America at the Main Office of the Bank of America~ N. T~ & S~ Ao~ 300 Montgomery Street, San Francisco~ California~ which is hereby designated as the Fiscal Agent~ or, at the option of the holder, at any fiscal agency of the Entity in Los Angeles~ California~ Chicago~ Illinois~ or New York~ New York. 17. ~otiable Instruments~ The bonds are negotiable instruments and title thereto, unless registered~ shall pass by p~ysical delivery thereof. The holders of these bonds shall have all of the rights possessed by holders of negotiable instruments payable to bearer. 18. Execution of Bonds. ~?hen the bonds have been prepared in accordance with this Indenture~ t~ey shall be executed on behalf of the Entity and under its official seal, by the Presiding Officer by his printed, engraved or lithographed facsimile signature and counter-~ signed by the manual signature of the Clerk~ and the interest coupons shall be executed and authenticated by the printed~ engraved or lithographed facsimile signature of the Finance 0fficer~ who by such signatures shall ratify the e:~ecution of the same. The seal of the Entity may be affixed to the bonds by printed~ lithographed or other reproduction thereof. 19. Record of Bonds. The Fiscal Agent shall keep a record of the names of the purchasers of the bonds and of all successive holders of the bonds issued hereunder so far as such information is furnished to him. 5 20. Registration of Bonds. The bonds shall be subject to regis- tration as to principal and interest upon written request of the owner and presentation of any such bond to the Fiscal Agent for registration. (a) Principal and Interest. Upon presentation and re- quest, the Fiscal Agent shall cut off the coupons and destroy them. It shall maintain a book in which it shall enter the numbers of all registered bonds and the names and addresses of the owners of registered bonds. Until such registration is cancelled as herein provided~ the interest and principal thereof shall be payable only to the registered owner. There shall be provided on the back of each bond a suitable blank showing the name and address of the registered owner~ the date of regis- tration or transfer, the type of registration and the signature of the Fiscal Agent. (b) Id. - Principal 0nly. The bonds may be registered as to principal only. When bonds are registered as to principal only~ a notation shall be made to that effect in the registra- tion book and on the bond. The coupons shall not be detached and the interest on such bonds shall be paid upon presentation of such coupons in the same manner as unregistered bonds. Principal~ however, shall be paid only to the registered owner upon presentation of such bond. (c) De-registration. The registration of any unmatured bond may be cancelied upon written request of the registered owner. Upon receipt of such request~ the Fiscal Agent shall cancel the registration in the bond register book and on the back of the bond~ cause all unmatured coupons to be reprinted and re-attached to the bond~ and deliver the bond and attached coupons to the owner. Until such bond is re-registered, the principal thereof shall be payable to bearer~ and the interest shall again be paid upon surrender of proper coupons. The cost of reprinting the coupons shall be paid by the person re- questing de-registration. (d) Re-registration. De-registered bonds are subject to re-registration in the same manner as previously unregistered bonds. 21. Delivery of Bonds. The bonds to be issued hereunder shall be delivered to the purchasers thereof. The Entity shall deliver the bonds upon receipt of the purchase price and shall credit the proceeds to the special fund and account for the payment of the cost of the Project, as provided herein~ but the purchasers shall not be required to see to the proper application thereof. 22. Transcript. The Clerk is hereby authorized to prepare and furnish to the purchasers of the bonds issued hereunder and attorneys examining the same a complete set of certified copies of all ordinances, resolutions and documents of the Entity relating to the Project and the Enterprise and to the issuance of bonds and of all other proceed- ings and records of the Legislative Body showing the right~ power and authority to issue the bonds and to provide the security therefor, and such certified copies and certificates shall be deemed representations of the Legislative Body as to all facts stated therein. 23. Proceeds of Bonds. There is hereby created a special fund to be designat'Sd (Name'"'of ~ntity) Sewer Construction Fund, herein called '~Construction Fund", which shall be maintained by the Finance 0fficer~ as a separate account~ distinct from all other funds of the Entity. The proceeds of the bonds, or any part thereof, including the premium, if any~ sold by the Entity, shall be deposited in said Fund and shall be expended as follows: (a) Reserve Fund. The amount of five per cent (5~) of the principal amount of the bonds issued shall be deposited in the Reserve Fund~ (b) Acquisition Costs. The cost of acquiring any facilities~ lands and easements for the Project for which contracts have been or shall be made, or any interlocutory decree in eminent domain had and taken~ shall be paid to the persons entitled thereto~ (c) Construction Costs. The costs of constructing the Pro- ject due under cont'r'acts for construction work, on certificates of the Engineer as to the work completed substantially in accord- ance with the plans and specifications to be adopted by the Legislative Body therefor and as said certificates are approved by it, shall be paid to the persons entitled thereto; (d) Incidental Expenses° The in.cidental expenses of said proceedings, consisting of all engineering, inspection~ legal and fiscal fees and the costs of authorizing and issuing the bonds as approved by the Legislative Body shall be paid to those persons entitled thereto or the appropriate Entity fund reimbursed therefor.' Interest accrued on said bonds from their date to date of delivery shall be deposited in the Bond Fund. 24. Pledge of Revenues. Ail of the revenues are hereby pledged to pay the prin'¥ipat of' an'd"interest on the bonds, and to provide~ a) a Bond Fund .b) a Bond Reserve Fund~ c) Operation and maintenance funds, and d) a Surplus Fund. 25. First Lien on Revenues. The sums required to meet the pay- ment of interest on and principal of the bonds of this issue shall be secured by a direct and exclusive first charge and lien upon all of the gross revenues of the Enterprise~ including the gross revenues of im- provements~ extensions and additions thereto, together with any interest earned thereon. 26. Equal Parity. Ail of the bonds shall be equally and ratably secured without preference or priority by reason of number, date, or of execution or of delivery of th~ bonds~ by said lien upon the revenues of the Enterprise in accordance with the law and this Indenture. Said lien shall be prior and paramount to any and all other claims and obligations that have arisen or may arise or be incurred against said revenues. 27. Ratio of Net Revenue Coverage. The Entity covenants that it will at all times es~'abli'~h~ maintain and collect charges sufficient, with other revenues received, to provide net revenues equal to not less than 1.30 times the aggregate amount of the principal of and interest on the bonds of this issue which shall become due and payable within the next succeeding twelve (12) months. 28. Bonds Not a Debt. The bonds and interest thereon shall not be a debt of said Entity~ nor a charge~ lien or encumbrance, legal or equitable, upon any of its property or upon any of its income or re- ceipts or revenues~ other than the revenues of the Enterprise which have been pledged to the payment thereof as herein provided° 29. Entity Credit Not Encumbered. No recourse shall be had for 7 the payment of the bonds~ or the interest thereon, or any part thereof against the General Fund of the Entity, nor shall its credit or taxing power be deemed to be pledged thereto~ and the holders of the bonds~ or the coupons thereof~ shall never have the right to compel the exercise of the taxing power of the Entity or the forfeiture of any of its prop- erty for the payment of the bonds or the interest thereon. 30. Bonds a Special Obligation. The bonds shall be special obliga- tions of the Entity and shall be payable from and secured by a lien upon the gross revenues of the Enterprise~ as herein provided. 31. Revenues a Trust Fund. The Revenues shall constitute a trust fund for the security ~nd payment of the bonds. After the payment of the principal and interest on the bonds, there shall be paid from the Revenues~ such sums as may be required to pay the costs of necessary and reasonable maintenance and operation of the Enterprise~ which costs shall include the reasonable expenses of management~ operation~ repair and other expenses necessary to maintain and preserve the Enterprise in good repair and working order. 32. Revenue Fund. There is hereby created a special fund to be designated '(Name of Entity) Sewer Revenue Fund~ herein called ~lRevenue Fund"~ which shall be maintained and operated by the Finance Officer as a separate account, distinct from all other funds of the Entity~ into which shall be paid on or before the first day of each month following the receipt thereof, the revenues. So long as any bonds of this issue or any additional bonds authorized hereunder are outstanding or any interest thereon is unpaid, said fund shall be administered and disbursements shall be made there- from in the manner and in the order progressively set forth in Sections 33~ 34~ 35 and 36 hereof. 33. Bond Fund. There is hereby created a special fund designated (Name of En~ity) 1966 Sewer Revenue Bond Fund~ herein called "Bond Fund"~ which shall be maintained by the Fiscal Agent~ as a separate account, distinct from all other funds of the Entity~ to cover the payment of the principal of and interest on all of the bonds. (a) Forthwith~ upon receipt of the proceeds of the bonds of this issue~ the Finance Officer shall pay therefrom to the Fiscal Agent for deposit in the Bond Fund any funds received on account of interest accrued on said bonds from their date to the date of their delivery~ (b) On the first day of each calendar month beginning with the date of the bonds~ the Finance Officer shall pay out of the Revenue Fund to the Fiscal Agent for deposit in the Bond Fund~ an equal aliquot part of the amount necessary to pay the next maturing installment of interest on said bonds. (c) On the first day of each calendar month commencing twelve (12) months prior to the first maturity of the bonds~ the Finance Officer shall pay out of the Revenue Fund to the Fiscal Agent for deposit in the Bond Fund~ an equal aliquot part of the aggregate yearly amount necessary to pay the next maturing installment of principal of the bonds of this issue. 8 Any amount required to be set aside, transferred to smd placed in the Bond Fund may be prepaid in whole or in part by being earlier set aside, transferred to and placed in the Bond Fund~ and in that event the monthly transfer which has been so prepaid need not be made at the time appointed therefor. In any event at least one month prior to the due date of any maturity or installment of principal of or interest on the bonds all sums required for the payment thereof must be in such Bond Fund in cash. Ail moneys in this Fund shall be used and withdrawn solely for the purpose of paying the principal of and interest on the bonds as the same shall become due and payable. After full payment of the bonds and interest any balance in the Fund shall be returned to the Revenue Fund. 34. Reserve Fund. There is hereby created a (Name of Entity) 1966 Sewer Revenue Bond Reserve Fund~ herein called "Reserve Fund'~ which shall be maintained by the Fiscal Agent~ as a separate account, distinct from all other funds of the Entity, to further secure the pay- ment of the principal of and interest on the bonds. (a) Forthwith upon receipt of the proceeds of the bonds of this issue the Finance Officer shall pay from the Construction Fund to the Fiscal Agent for deposit in the Reserve Fund an amount equal to five per cent (5~) of the principal amount of bonds sold and delivered; (b) On the first day of each calendar month following the date of the bonds, the Finance Officer shall pay from the Revenue Fund to the Fiscal Agent for deposit in the Reserve Fund an amount equal to one one-twentieth of the amount of principal and interest due during the next succeeding twelve months~ until there shall have been accumulated therein an amount equal to the average annual aggregate amount of principal and interest to accrue during the term of the bonds; (c) Whenever any moneys are withdrawn from the Reserve Fund to pay the principal and interest of bonds, the amount so withdrawn shall be restored from available funds in the Surplus Fund~ and~ if none, then by monthly transfers from the Revenue Fund on the first day of each calendar month there- after in the sum of not less than $300 or an amount equal to one-half the net surplus for the prior monthly service collec- tion period~ whichever shall be greater~ until there has been restored therein the gross amount provided therefor in subdivision (a) of this Section. Money in the Reserve Fund shall be used solely for the purpose of paying the principal of and interest on the bonds in the event that the moneys in the Bond Fund are insufficient therefor and for that purpose may be withdrawn and transferred to the Bond Fund. After reaching the year of maximum debt service of the bonds~ moneys in said fund in excess of an amount equal to the principal and interest to accrue dur- ing the current fiscal year may be transferred from the Reserve Fund to the Bond Fund. The moneys in the Reserve Fund shall be transferred to the Bond Fund at the times and for the purposes necessary to pay the last re- maining installments of principal and interest of the bonds. Any bal- ance thereafter shall be transferred to the Revenue Fund. 9 35. Maintenance and Operation Funds° From the moneys remaining in the Revenue Fund'] the Finance Officer shall pay the reasonable ex- pense of operation and maintenance of the Enterprise. 36. Surplus Fund. There is hereby created a special fund desig- nated (Name of Entity) 1966 Sewer Revenue Bond Surplus Fund~ herein called "Surplus Fund"~ which shall be maintained and operated by the Finance Officer as a separate account~ distinct from all other funds of the Entity. To this Fund there shall be transferred monthly all moneys remaining in the Revenue Fund over and above the amounts trans- ferred or disbursed under Sections 33~ 34 and 35 hereof excepting the sum of $10~000 which shall be retained to cover unforeseen expenditures for the remainder of the month° The moneys in this Fund may be used for any of the following purposes~ (a) To pay the cost of unusual or e~traordinary mainte- nance of or repairs to the Enterprise~ (b) To improve the Enterprise~ (c) To pay the principal and interest of the bonds~ (d) To pay the principal~ interest and premiums of bonds called prior to maturity~ (e) To pay for the bonds purchased in the open market at prices offered at or below the sum required to be paid in the event of redemption by call~ (f) To pay the principal and interest of general obligation notes or bonds or other revenue bonds which have been or may be hereafter issued for sewer purposes~ and the premium on such bonds called or purchased prior to maturity~ and (g) For any other lawful purpose. No moneys shall be otherwise paid or transferred therefrom unless all of the requirements of this resolution then required to be per- formed have been accomplished~ 37. Feeding Higher Priority. In the event that the balance in any fund is below its requirements~ moneys from a fund of lower priority shall be transferred up to fill such deficiency in said fund~ and said higher fund shall have a first claim on the moneys of said lower fund for said purpose. 38. Investment of Surplus Funds. Ail moneys that are not required to be used withiH such time may be invested in authorized negotiable direct obligations of the United States of America~ maturing not more than the following period with moneys of the following funds: a) Construction Fund - six months~ b) Bond Fund - one hundred days~ c) Reserve Fund - twelve years for 75~ of the money and one year for 25~ thereof~ d) Surplus Fund - five years. 39. Inactive Deposits. Any moneys not then needed may be de- posited as inactive funds of the Entity. 10 40. Notice of Redemption. The Finance Officer shall cause thirty (30) days prior notice of r~'~e~ption to be given by mail~ and in addi- tion shall publish such notice once at least thirty (30) days prior to the day of call in a financial paper published in San Francisco and in a financial paper published in New York. The Finance Officer shall mail such notice by registered mail thirty (30) days prior thereto to the last known holder or holders of any bearer bonds so called~ as shown by the records in his office. Notice of redemption of any registered bonds shall be given to the registered owners by registered mail at least thirty (30) days prior to the date of call. No interest shall accrue on said bonds called for redemption or on any interest coupons thereof after the redemption date specified in said notice. 41. Form of Notice. The notice of redemption shall: (a) State the redemption date~ (b) State the redemption price~ (c) State the numbers and dates of maturity of the bonds to be redeemed~ provided~ however~ that whenever any call in- cludes all of the bonds of a maturity the numbers of the bonds of such maturity need not be stated~ (d) Require that such bonds be surrendered with all in- terest coupons maturing subsequent to the redemption date (ex- cept that no coupons need be surrendered on bonds registered as to both principal and interest) at the office of the Fiscal Agent~ (e) Require that bonds which at the time of call are registered so as to be payable otherwise than to bearer shall be accompanied by appropriate instruments of assignment to the Entity duly executed~ and (f) Give notice that further interest on such bonds will not accrue after the designated redemption date. 42. Receipt......of Notice Unnecessary. The actual receipt by the holder of any bond of notice of such redemption shall not be a condi- tion precedent to redemption~ and failure to receive such notice shall not affect the validity of the proceedings for the redemption of such bonds or the cessation of interest on the date fixed for redemption. 43. Certificate of Notice Conclusive. A certificate by the Finance Officer that not'~ce of call and redemption has been given to the holders of registered bonds as herein provided shall be conclusive as against all parties~ and no bondholder whose registered bond is called for redemption may object thereto or object to the cessation of interest on the redemption date fixed by any claim or showing that he failed to actually receive such notice of call and redemption. 44. Redemption Fund. Prior to the time the Legislative Body de- l,ermines to call and redeem any of said bonds~ the Finance Officer shall establish in the Fiscal Agenc_ y a redemption fund to be described and known as (Name of Entity) 1966 Sewer Revenue Bond Redemption Fund, hereinafter called "Redemption Fund'I. Prior to the publication of the notice of a redemption there must be set aside in said Redemption Fund moneys available for the purpose and sufficient to redeem, at the premiums payable as herein provided~ the bonds designated in such notice of redemption. 11 (a) Use of Funds. Said moneys must be set aside in said fund solely for that purpose and shall be applied on or after the redemption date to payment for the bonds to be redeemed upon presentation and surrender of such bonds and (except as to bonds registered as to both principal and interest) all interest coupons maturing after the redemption date~ and shall be used only for that purpose~ (b) Coupons Due. Any interest coupon due on or prior to the redemption date shall be paid from the Bond Fund pro- vided in Section 33 upon presentation and surrender thereof~ (c) Coupons Not Due. Each bond presented (if unregistered or register'ed as to principal only) must have attached thereto or presented therewith all interest coupons maturing after the redemption date~ (d) Retransfers. If after all of the bonds have been re- deemed and cancelled or paid and cancelled~ there are moneys remaining in said Redemption Fund~ said moneys shall be trans- ferred to the Revenue Fund~ provided~ however~ that if said moneys are part of the proceeds of refunding bonds said moneys shall be transferred to the fund created for the payment of principal of and interest on such refunding bonds. 45. Effect of Notice of Redemption. When notice of redemption has been given substantially as provided in Section ~1~ and when the amount necessary for the redemption of the bonds called for redemption is set aside for that purpose in the Redemption Fund~ as provided in Section 44 hereof~ the bonds designated for redemption shall become due and payable on the date fixed for redemption thereof~ and~ upon presentation and surrender of said bonds and (except as to bonds registered as to both principal and interest) all interest coupons maturing after the redemption date~ to the Finance Officer~ and~ if any of said bonds be registered~ upon the appropriate assignment thereof~ such bonds shall be redeemed and paid at said redemption price out of the Redemption Fund. (a) Interest Terminates. No interest will accrue on such bonds. called for redemption or on any interest coupons thereof after the redemption date specified in such notice~ and the holders of said bonds so called for redemption after such redemption date shall look for the payment of such bonds and the premium thereon only to said Redemption Fund. Ail bonds re- deemed and all interest coupons thereof shall be cancelled forthwith by the Finance Officer and shall not be reissued; (b) Matured Coupons Payable, Ail interest coupons~ per- taining to any redeemed bonds~ which coupons have matured on or prior to the time fixed for redemption~ shall continue to be payable to the respective holders thereof but without interest thereon. Ail unpaid interest payable at or prior to the date fixed for redemption upon bonds registered in such manner that the interest is payable only to the registered owners shall continue to be payable to the respective registered owners of such bonds~ or their order~ but without interest thereon. 46. Covenants. For the protection and security of the bonds, it is covenan'ted and agreed to and with the holders of the bonds from time to time~ that the Entity will: (a) Acquire Project. Commence the acquisition~ construc- tion and completion of the Project and continue the s~e with all practical dispatch and in a sound and economical manner~ 12 (b) ~_erate Enter~K~_~.~ Operate the Enterprise in an efficient and economical manner and prescribe, revise and col- lect such fees~ tolls, rates and other charges in connection therewith that the services and facilities of the Enterprise may be furnished 'to its inhabitants and other users at the lowest possible cost consistent with sound economy and prudent managementl (c) Goo~d R~.~i~_. 0perate, maintain~ preserve and keep the Enterprise and every part thereof in good repair~ working order and condition; (d) Preserve Sec~,~¥.~ Preserve and protect the security of the bonds and the ~igbts of the holders thereof~ and warrant and defend such rights against the claims and demands of all persons whomsoever~ (e) Collect Reven~.~ Collect and llold in trust the revenues and other funds pledged to the payment of the bonds and apply such revenues or other funds only as provided by this Indenturel (f) Service Bonds. Pay and cause to be paid punctually the principal of the bonds and the interest thereon on the date or dates and at the place or places and in the manner mentioned in the bonds and in the coupons thereto appertaining and in accordance with this Indenture; (g) ~a_~.~laimSo Pay and discharge any and all lawful claims for labor~ materials and supplies which, if unpaid, might by law become a lien or charge upon the revenue of the Enter- prise~ or any part of said revenues, or any funds in the hands of the Finance Officer~ prior or superior to the lien of the bonds or which might impair the security of the bonds~ to the end that the priority and security of the bonds shall be fully preserved and protectedl (b) Encumbrances. Not mortgage or otherwise encumber~ sell~ lease~ or dispose of the Enterprise or any part thereof~ nor enter into any lease or agreement which would impair or impede the operation of the Enterprise or any part thereof necessary to secure adequate revenues for the payment of the principal and interest of the bonds~which otherwise would impair or impede the ~ights of the holders of the bonds with respect to such revenues o~ ti~e operation of the Enterprise without provision for the retirement of the bonds of this issue then outstanding from the proceeds thereofl provided, however~ that material and equipment worn out or not needed for t~e efficient and proper operation of the Enterprise may be sold without the conse~t of the bondholders if the proceeds thereof are apglied to the improvement or extension of the Enterprise or to the retirement of the bonds~ (i) No Free Service. Not permit any part of the Enterprise to be used or taken advantage of free of charge by any person~ firm or corporation or by the State of California or the United States of America~ or by any public corporation~ political subdivision~ city~ county~ district or agency of either~ in- cluding this Entityl (j) No Competition. Not acquire~ construct~ operate or maintain~ and not permit any other public or private corporation or agency or any persons w~atsoever to acquire~ construct, op- erate or maintain within its boundaries or within any part thereof~ any system or utility competitive with the Enterprise; 13 14 viii) Comments. Comments of the accountant relative to the fulfillment of the provisions of this Indenture and the manner in which the Enterprise has been operated~ and his recommendations for improving the operation of the Enterprise. 47. Additional Bonds. No additional bonds shall be issued or other obligations incurred which shall be payable from the revenues and constitute a lien thereon which shall have priority over the bonds of this issue. The Entity may issue additional bonds payable as to prin- cipal and interest from the Revenues and on parity of lien on the Rev- enues with the bonds of this issue~ for the purpose of improving the Enterprise or for acquiring~ constructing or improving additions~ ex- tensions or betterments to the Enterprise or for the purpose of refund- ing any outstanding bonds issued for the Enterprise or for any combina- tion of such purposes and subject to the following conditions: (a) Default. The Entity shall not at the time of the issu- ance of such'additional bonds be in default hereunder unless the bonds are for refunding such defaulted obligations~ (b) Terms. Such additional bonds shall mature on January 1 or July 1 in each year~ the final maturity date of the addition- al bonds shall be not earlier than the final maturity date of any bonds then outstanding~ fixed serial maturities or minimum annual sinking fund payments or any combination thereof shall be estab- lished in amounts sufficient to provide for the payment and retire- ment of all such additional bonds on or before their respective maturity dates~ and (c) Net Revenues. The annual net revenues of the Enterprise for the latest fis'~a~'year or bond year prior to the issuance of such additional bonds~ as shown by an audit~ certificate or opinion of an independent certified public accountant employed by the Entity~ plus the additional net revenues~ estimated as pro- vided in subdivision (d) of this section~ shall have produced the following sums: i) One and thirty-hundredths (1.30) times the average annual amount of the principal of and interest on the then outstanding bonds of this issue and plus the average annual amount of the minimum annual sinking funds required to be paid under the provisions of a resolution providing for the issuance of such additional bonds~ estimated to accrue during the term of the then outstanding bonds of this issue~ plus the average annual amount of the interest on the bonds of the additional issue to accrue subsequent to the term of the then outstanding bonds~ ii) Provided~ however~ that if the total of the average annual amount of principal of and interest on the additional bonds plus the average annual amount of the minimum sink- ing funds required to be paid in the resolution providing for their issuance~ to accrue subsequent to the term of the bonds of this issue~ shall exceed the total average annual amount computed under subdivision (i) of this subdivision (c)~ then the net revenues shall amount to one and thirty- hundredths (1.30) times the total average annual amount computed under this subdivision (ii)~ 15 (d) Estimated Additional Net Income. The net revenue estimated as provided in subdivision ~C-)' of this section may be revised and enlarged in a written report of an independent engineer or the Entity engineer, as approved by a certificate or opinion of an independent certified public accountant~ to include any or all of the following: i) Additional Connections. The net revenues of the additional number of users connected to the Enterprise at the time of the issuance of said report~ had such users been connected to the Enterprise for the entire fiscal or bond year used for the audit~ certificate or opinion referred to in said subdivision (c)~ ii) ~p_9_U_~sitionso The net revenues to be derived from the users connected to a sewer system or sewer facil- ities to be acquired by the Entity from the proceeds of the additional bonds~ iii) Construction. Seventy-five per cent (75~) of the additional net revenues estimated to be produced from the construction of the project for which additional bonds are to be issued~ or from construction from other revenues~ in any twelve' (12) months' p~riod out of'the twehty-fpu.r (24) months next succeeding~ and iv) Rate Increase. Seventy-five per cent (75~) of the addi¥~-~-[ revenues estimated to be derived from any increase in charges made by the Entity which have not been reflected in the audit~ certificate or opinion for the full fiscal or bond year covered therein; (e) Refund~n_~ Bonds~ In the event and to the extent that additional bonds are to be issued for the purpose of refunding and retiring any bonds of this issue~ for the purpose of the calculation required under t~is section~ the amounts of annual principal~ interest~ and minimum sinking funds required to have been paid on the bonds to be refunded need not be taken into consideration in computing the coverage for such additional bonds~ (f) For the purposes of this section: i) Independent Certified Public Accountant means any registered or licensed certified public accountant or firm of such certified public accountants duly licensed or registered or entitled to practice and practicing as such under t~e laws of the State of California~ appointed and paid by the Entity~ and who~ or each of whom~ (1) is in fact independent~ and not under domination of the Entity~ (2) does not ~ave any substantial interest~ direct or indirect~ with the Entity~ (3) is not connected with tl~e Entity as an officer or employee of the Entity~ but who may be regularly retained to make annual or other similar audits of the books of the Entity; and 16 ii) Independent ~ineer means any individual or firm of engineers having special knowledge and experience in the utility field~ appointed and paid for by the Entity and who, or each of whom~ (1) is in fact independent and not under domination of the Entity~ (2) does not have any substantial interest, direct or indirect~ with the Entity~ (3) is not connected with the Entity as an officer or employee of the Entity~ but who may be regularly retained to make annual or other periodic reports to the Entity~ (g) Subordinate Lien Bonds~ Nothing in this Indenture shall be deeme~--l~-~-6-'~'~¥~¥i~'t~'~he power of the Entity to issue such additional bonds payable from but inferior as to the lien of any of the then outstanding bonds on the Revenues without compliance witi~ the provisions of this section or of any other provision of this Indenture. ~8. Modifications. All of the provisions of this Indenture shall constitute a contract between the Entity and the holder or holders of the bonds° From and after the sale and delivery of any of the bonds~ no amendment~ alteration or modification of the bonds or of the cou- pons appertaining thereto or of this Indenture, which shall impair~ impede or lessen the rights of the holders of the bonds or the coupons appertaining thereto then outstanding shall be made without the prior written consent or~ alternatively~ the prior consent given at a bondholders' meeting~ of the holders of at least sixty-six and two- thirds percent (66-2/3~) of t~e aggregate principal amount of bonds of said series then outstanding~ unless such amendment, alteration or modification be herein authorized. Any such amendment, alteration or modification which shall have received the consent of the holders of said percentage of said outstanding bonds as provided in this section shall be binding on the holders of all of the bonds and coupons appertaining thereto, either attached to or detached from said bonds. If any alteration~ amendment or modification shall affect less than all of the series outstanding hereunder, then the provisions of this section shall apply only to the series affected by such amendment, alteration or modification. 49. Calling.._ Bondholders' Meeting° If the Entity shall desire to or shall be required to obtain the consent of the bondholders to a proposed action, the Legislative Body may adopt a resolution calling a meeting of bondholders affected by the proposed action for the purpose of considering the action~ the consent to which is desired or required. 50. Notice of Meeting~ Notice specifying the purpose, place~ date and hour'~6~--'~'~s~-6'~~¥~"~hall be given by mail thirty (30) days prior thereto in a financial paper published in San Francisco or New York. Such notice shall set forth the nature of the proposed action~ consent to which is desired or required. The Finance Officer shall mail such notice by registered mail to the last known holder or holders of bearer bonds~ as shown by the records in his office~ and to the registered owners of any registered bonds at their addresses shown on the bond registry books~ The place~ date and hour of holding such meeting and the date or dates of publishing and mailing such notice shall be determined by the Legislative Body in its discretion. 17 51. Voting Qualifications. Any holder of a bearer bond may, prior to any such meeting~ deliver such bond to any agency designated by the Entity for the purpose, and shall thereupon be entitled to receive a receipt for the bond so deposited~ calling for the redelivery of such bond~ or of a certificate of deposit thereof~ satisfactory to the Finance 0fficer~ executed by a bank or trust company~ at any time after the meeting. The Finance Officer shall prepare and deliver to the chairman of the meeting a list of the names and addresses of the registered owners of the bonds as shown on the bond registry books, together with a statement of the maturities~ series and numbers of the bonds held by each of such registered bondholders~ and~ to the extent known by him~ a list of the names and addresses of the owners of bearer bonds deposited with the aforesaid agency~ together with a statement of the maturities~ series and numbers of the bonds held and deposited by each of such bondholders, and no bondholder shall be entitled to vote at such meeting unless his name appears upon such lists or untess~ at the meeting~ he shall present his bond or bonds or such certificate of deposit thereof. No bondholder shall be permitted to vote with respect to a larger aggregate principal amount of bonds than is set against his name on such !ists~ unless he shall produce the bonds upon which he desires to vote or such certificate of deposit. 52. Attendance and Voting by Proxy. Attendance and voting by bond- holders at such meeting may be by proxy. Owners of registered bonds may~ by an instrument in writing under their hands~ appoint any person as their proxy to Vote at any meeting for them~ and such instrument when presented at such meeting shall be sufficient to entitle such son to vote as the proxy of said registered owner. Any person may vote as the proxy of the owner of a bearer bond on presentation of such bond, certificate of deposit thereof and an instrument in writing under the hand of the bondholder appointing such person as his proxy to vote at such meeting for him~ or if such instrument in writing has been deliver- ed to such agency as provided for in Section 52 of this Indenture and such person's name appears on the list delivered by the Finance Officer to the chairman of the meeting as the proxy of the owner of such bearer bond. 53. Issuer-Owned Bonds. The Legislative Body covenants that it will present at the meeting a certificate~ signed and verified by one member thereof and by the Finance Officer~ stating the maturities, series and numbers of all bonds owned by~ or held for account of, the Entity directly or indirectly. No person shall be permitted at the meeting to vote or consent with respect to any bond appearing upon such certificate~ or any bond which it shall be established at or prior to the meeting is owned by the Entity directly or indirectly and no such bond (in this Indenture referred to as "issuer-owned bond~) shall be counted in determining whether a quorum is present at the meeting. 54. Quorum and Procedure. A representation of at least sixty-six and two-thirds percent (~6-2/3~) in aggregate principal amount of the bonds affected by the proposed action and then outstanding (exclusive of issuer-owned bonds~ if any) shall be necessary to constitute a quo- rum at any meeting of bondholders~ but less than a quorum may adjourn the meeting~ from time to time~ and the meeting may be held as so adjourned without further notice~ whether such adjournment shall have been had by a quorum or by less than a quorum. The Legislative Body shall~ by an instrument in writing~ appoint a temporary chairman of the meeting, and the meeting shall be organized by the election of a perm- anent chairman and a secretary. A~ any meeting~ each bondholder shall be entitled to one vote for every $1~000 principal amount of bonds with respect to which he shall be entitled to vote as aforesaid, smd such vote may be given in person or by proxy~ as aforesaid. The Legislative Body, by its duly authorized representative~ may attend any meeting of the bondholders~ but shall not be required to do so. 55. Vote Require~. At any such meeting held as aforesaid~ there shall be submitted for the consideration and action of the bondholders a statement of proposed action~ consent to which is desired or required~ and if such action shall be consented to and approved by the bondholders in person or by proxy holding at least sixty-six and two-thirds percent (66-2/3~) in aggregate amount of the bonds affected by such proposed action and then outstanding (exclusive of issuer-owned bonds)~ the chairman and the secretary of the meeting shall so certify in writing to the Legislative Body~ and such certificate shall constitute complete evidence of the consent of such bondholders. 56. Certificate of Notice Conclusive. The actual receipt by any bondholder of any notice required ~o be ~iven by Section 51 of this Indenture shall not be a condition precedent to the undertaking~ notice of which is required to be given~ and failure to receive such notice shall not affect the validity of the proceedings thereat or prevent the notice from having the effect intended by the giving of notice~ provided that notice has been published and has also been mailed to bondholders to the extent known to the Finance Officer. No irregularity in the form of said notice shall affect its validity provided notice has been given. A certificate signed by the chairman and secretary of any such meeting~ shall be conclusive evidence and the only competent evidence of the matters stated in the certificate relating to the proceedings taken at such meeting, as against all parties and it shall not be open to any bondholder to show that he failed to receive notice. 57. Filing Certificate. The certificate shall be filed in the office of the Finance Officer and shall be kept on file so long as any of the bonds and the interest thereon are outstanding and unpaid. A duplicate original~ if there is one and~ if not~ then a reproduced copy thereof including the signatures thereon~ shall be filed with the Secre- tary who shall likewise keep it filed with the papers of the proceedings authorizing the issuance of the affected bonds. 58. Issuance of Refunding Bonds._ Refunding bonds may be issued~ sold or exchanged to r~'deem or retire outstanding bonds _ of this issue. The Legislative Body may provide for the issuance and sale by supplemental resolution~ to take effect upon adoption~ which shall provide the terms thereof~ and any conditions~ agreements and covenants appertaining thereto. If the Legislative Body determines to sell the refunding bonds or any part thereof~ they shall be offered for sale in the manner provided in Section 54388 of the Bond Law. No elec- tion shall be required to authorize the issuance of refunding bonds. Ail of the provisions of the Bond Law~ excepting the provisions of Article 3~ are applicable to refunding bonds and their issuance and exchange. 59. Amount of Refunding Bonds. Funding or refunding bonds may be issued in a principal amount sufficient to provide funds for the pay- ment of all of the following: (a) Ail bonds to be funded or refunded by them; (b) Ail expenses incident to the calling~ retiring or paying of the outstanding bonds and the issuance of the funding or refunding bonds~ including the difference in amount between the par value of the funding or refunding bonds and any amount less than that for which the funding or refunding bonds may be sold~ 19 (c) Interest upon the funding or refunding bonds from the date of sale to the date of payment of the bonds to be funded or refunded out of the proceeds of the sale or the date upon which the bonds to be funded or refunded will be paid pursuant to the call or an agreement with the holders of such bonds~ and (d) Any premium necessary in the calling or retiring of the outstanding bonds and the interest accruing on them to the date of the call or retirement. 60. Default. (a) Event of. If one or more of the following events (here- in called ~'events of default") shall happen: i) Principal. If default shall be made in the due and punctual payment of the principal of any bond when and as the same shall become due and payable whether at maturity as therein expressed~ by proceedings for redemption, by declaration or otherwise~ or ii) Interest. if default shall be made in the due and punctual payment of any installment of interest of any bond when and as such interest installment shall become due and payable~ or iii) Covenants. If default shall be made in the observa- tion.of any bf ~he covenants, agreements or conditions on its part herein or in the bonds contained~ and any of such defaults shall have continued for a period of thirty (30) days~ or iv) Bankruptcy. If the Entity shall file a petition or answer seeking reorganization or arrangement under the Federal Bankruptcy laws or other applicable laws or statutes of the United States of America~ or if a court of competent jurisdiction shall approve a petition~ filed with or without the consent of the Entity seeking reorganization under the Federal Bankruptcy laws or any other applicable laws or statutes of the United States of America~ or if under the provisions of any other law for the relief or aid of debtors any court of competent jurisdiction shall assume custody or control of the Entity or of the whole or any substantial part of its property~ (b) Acceleration. Then and in each and every such case the holders of not less than seventy-five per cent (75%) in aggregate principal amount of the bonds at the time outstanding shall be entitled~ upon notice in writing to the Entity~ to declare the principal of all of the bonds then outstanding and the interest accrued thereon to be due and payable immediately~ and upon any such declaration the same shall become and shall be immediately due and payable~ anything in this Indenture or in the bonds con- tained to the contrary notwithstanding~ (c) Application of Funds. Ail of the gross revenues of the Enterprise, inclu~'ing all sums in all of the funds provided for in any section hereof upon the date of the happening of any event of default and all sums thereafter received by the Entity here- under shall be applied by it, upon presentation of the several bonds and coupons~ and the stamping thereon of the payment if only partially paid, or upon the surrender thereof if fully paid, in the following order: 2O i) Costs and Expenses. To the payment of the costs a2d expenses of th8 bondholders in declaring such event of de-- fault~ including reasonable compensation to their agents~ attorneys and counsel~ and to the payment of the costs and expenses of the Fiscal Agent in carrying out the provisions of this section~ including reasonable compensation to its agents~ attorneys and counsel~ ii) Interest on Undue Bonds. In case the principal of the bond~ 'shall not have b~com~ due and shall not then be due and payable~ to the payment of the interest in default in the order of the maturity of the installments of such interest, with interest on the overdue installments at the same rate~ such payments to be made ratably to the persons entitled thereto without discrimination or preference~ iii) Principal and Interest on Due Bonds. In case the principal of the'"'bonds shall have become and shall be then due and payable~ to the payment of the whole amount then owing and unpaid upon the bonds for the principal and interest, with interest on the overdue principal and installments of in- terest at the same rate~ iv) Insufficient Fm~ds. In case such moneys shall be insufficient '~'o pay in f'uil the whole amount so owing and unpaid upon the bonds~ then to the payment of such principal and interest without preference or priority of principal over interest~ or of interest over principal~ or of any installment of interest over any other installment of interest~ ratably to the aggregate of such principal and interest then due~ (d) Refunding Defaulted Bonds. The Entity may~ with the consent of the holder'the~eof'~ refund any defaulted bonds by the issuance of a new bond maturing after the maturity of the last bond of this issue~ but otherwise on a parity as to payment of interest with the bonds of this issue~ and exchange such bond for such matured bond, and in such event such action shall not be deemed as a default hereunder. 61. Bondholder Remedies. Subject to any contractual limitations binding upon the ~older~ of any of the bonds (including but not limited to, any limitations upon the exercise of any remedy to the bondholders holding a specific proportion or percentage of such bonds)~ any holder of bonds shall have the right~ for the equal benefit and protection of all holders of bonds of said authorized issue similarly situated~ in addition to those provided in the Bond Law: (a) Accounting. By action or suit in equity to require the Entity and its Legislative Body and other officers~ agents and employees to account as the trustee of an express trust~ (b) Injunction. By action or suit in equity to enjoin any acts or t~in~s which may be unlawful or in violation of the rights of the bondholders~ or (c) Mandamus. By mandamus or other suit~ action or proceed- ing at law or in equity to enforce his rights against the Entity and its and any of its officers~ agents and employees, and to require and compel it or them to perform and carry out its and their duties and obligations under the law and its and their covenants and agreements with bondholders as provided herein. 21 62. Connections Mandatory. The further maintenance or use of cesspools or other local means of sewage disposal shall constitute a public nuisance. Ail buildings inhabited or used by human beings and in which any sewage is produced, which are not more than 200 feet from connection with the Enterprise or any extension hereafter made thereto shall be connected with the Enterprise no more than thirty (30) days from the time when system lines of the Enterprise are ready for use so that a connection can be made thereto. 63. Regulations for Collecting Charges. By ordinance duly adopted the Entity h~s and shall establish'~' ~g~nt'ain and diligently enforce valid regulations for billing and collecting the charges for the services and facilities of the Enterprise which shall generally provide as herein set forth. To the extent that such ordinance does not contain any provisions included in this section~ it is supplemented by the provisions hereof: (a) Billing Period. Statements of charges for service to be rendered shall be mailed at the end of each billing period~ which shall be not to exceed bi-monthly; (b) Delinquency. If a statement is not paid on or before the forty-fifth (452'h) day after the post office cancellation date of the billing, the charge is delinquent~ (c) Collection With Taxes. Charges unpaid at the time speci- fied for the fixing of the rate of taxes may be added to and become part of the annual assessment levied upon the land upon which the service was used~ if the property is owned~ controlled~ or was in possession of the same person who owned, controlled~ or was in possession of it during the time such service charges were incurred or if the only transfers made of the property since the date such charges were incurred have been transferred by gift~ descent, be- quest~ or devise~ (d) Collection As a Lien. The Entity may declare that any of said charges are a lien and collect them as now or hereafter provided therefor in the Bond Law~ (e) Collecting Charges With Other Utility Charges. The Entity may provi~'e for th~ co~lectibh Of charges With 5ther utility charges as herein provided: i) With Utility Charges of Entity. Where the person charged is a user of another utility owned and operated by the Entity~ the charges shall be collected together with and not separately from the charges for the other utility service rendered by it. They shall be billed upon the same bill and collected as one item~ (A) Discontinuance of Service Upon Delinquency. Upon delinquency~ tee Other u~ility service shall be discontinued until full payment of the dual charges and penalties thereon and the charges for recontinuance of service~ (B) Id. - Time. The time for the discontinuance of such other service shall not exceed forty-five (45) days from the date the sewer service charges are pro- vided to become delinquent~ 22 (f) Collection bY Suit. As an alternative remedy~ and not- withstanding any other procedure previously taken, the Entity may bring an action against the person or persons who occupied the property when the service was rendered or the deposit became due or against the person guaranteeing such payment, or against any or all of said persons for the collection of the amount of the de- posit or the delinquent charges and penalties thereon. In such action a reasonable attorney's fee shall be awarded to the Entity~ 64. Unconditional Obligation. Except only as provided herein for alteration of the bonds oS thus Indenture~ nothing in this Indenture or in the bonds or in the coupons contained shall affect or impair the ob- ligation of the Entity, which is absolute and unconditional, to pay the principal of and interest on the bonds to the respective holders of the bonds and coupons at the respective dates of maturity~ or upon prior re- demption~ as herein provided, and out of the revenues herein pledged for such payment~ or affect or impair the right of action, which is also absolute and unconditional~ of such holders to institute suit to enforce such payment by virtue of the contract embodied in the bonds and coupons. 65. Performance of Essence. The performance of the duties prescribed in this Indenture and''in the Bond Law by the Entity or its proper officers~ agents or employees, is of the essence of' Entity's contract with the bondholders. 66. Recourse to Bond Law. Each taker and subsequent holder of the bonds and attached' or 'd~tached coupons has recourse to all of the pro- visions of this Indenture and of the Bond Law: and is bound by their terms. 67. Indenture is Covenant. Each and all of the terms of this In- denture sha~l be aHd constitu{e a convenant on the part of the Entity to and with each and every bondholder from the time the bonds are issued. 68. Period of Agreement. Whenever all of the bonds and all interest then accrued thereon shall have been fully paid and discharged, the agree- ments in this indenture contained shall cease and terminate, and the Entity shall be ~der no further obligation to apply the revenues of the Enterprise as herein required, or otherwise to do or perform any of the covenants~ conditions or agreements in this Indenture contained. 69. Fiscal Agent. The Entity hereby appoints the Main Office of the Bank Of America N. To & S. A.~ 300 Montgomery Street, San Francisco, California, as the Fiscal Agent for this issue of bonds for the purpose of paying the principal of and interest on any of the bonds presented for payment and for the purpose of performing all other duties assigned to or imposed upon it as herein provided: (a) Acceptance. The Entity and the Fiscal Agent have entered into an agreement by the terms of which the Fiscal Agent is obli- gated to perform the duties imposed on it by the terms of this Indenture~ (b) Resignation. Any Fiscal Agent appointed hereunder may resign at any time. Upon the merger~ consolidation~ or other re- organization of any Fiscal Agent~ the Legislative Body shall appoint a new Fiscal Agent which may be the corporation resulting from said reorganization~ (c) Removal. The Fiscal Agent initially appointed~ and any successor thereof~ may be removed by the Entity and a successor appointed~ provided~ that each such successor shall be a bank or trust company having trust powers doing business in and having an office in the State of California~ 23 (d) Continued Service. Any such Fiscal Agent designated by the Entity shall cSnti~ue to be the Fiscal Agent of the Entity for all of said purposes until the appointment and qualification of a successor as such Fiscal Agent~ and the Entity agrees that it will maintain a Fiscal Agent within the State so long as any of the bonds are outstanding and unpaid~ (e) Funds. The Fiscal Agent is hereby authorized and directed to keep the accounts and make the transfers of funds in the manner herein provided~ and disburse all sums required for the payment of the principal of and interest on the bonds presented for payment at maturity~ or on redemption prior to maturity~ (f) Bond Redemption. The Fiscal Agent is hereby authorized to redeem' said bond'~ ahd the interest coupons pertaining thereto when duly presented to it for payment at maturity and to cancel all bonds and coupons upon payment thereof and to return them so cancelled to the Finance Officer~ (g) Records. The Fiscal Agent shall keep accurate records of all funds administered by it and of all bonds and coupons paid and discharged by it~ (h) Compensation. The Legislative Body is hereby authorized to compensate the'Fiscal Agent for the services rendered as such pursuant to the provisions of this Indenture~ (i) Responsibilities. The recitals of facts and all promises, covenants and agreements herein and in the bonds of said authorized issue contained shall be taken as statements, promises~ covenants and agreements of the Entity, and the Fiscal Agent assumes no re- sponsibility for the correctness of the same, and makes no repre- sentations as to the validity or sufficiency of this Indenture or of the bonds or coupons~ and shall incur no responsibility in respc~' thereof~ other than in connection with the duties or obligations herein or in the bonds assigned to or imposed upon the Fiscal Agent. The Fiscal Agent shall be under no responsibility or duty with respect to the issuance of the bonds for value. The Fiscal Agent shall not be liable in connection with the performance of its duties hereunder, except for its own negligence or default. The Fiscal Agent shall not be required to bring any action to require the performance of any obligation hereunder. 70. Bond Form. The bonds and coupons representing interest thereon shall be' in substantially the following form, except that if said bonds are sold in the denomination of $5,000 each~ the bond form shall be changed to reflect the denomination as being $5,000 in all those instances where it is shown to be $1~000: UNITED STATES OF AMERICA STATE OF CALIFORNIA COUNTY OF EL DORADO SOUTH TAHOE PUBLIC UTILITY DISTRICT SEWER REVENUE BOND OF 1966 No. $1~000 KNOW ALL MEN BY THESE PRESENTS, that the South Tahoe Public Utility District~ a public corporation~ in the County of E1 Dorado, State of California~ hereinafter referred to as "District", for value received has obligated itself to pay to the bearer (or if this bond is registered, to the registered owner hereof)~ from the 1966 Sewer Revenue Bond Fund of the District~ on the 1st day of July' , 19__, the sum of ONE THOUSAND DOLLARS~ with interest thereon from date at the rate of a__~%e per annum, as evidenced by interest coupons attached hereto time of issuance, said interest payable semiannually on the 1st day of January and the 1st day of July of each year to the date of maturity, except the first coupon which shall be for interest from February 1, 1966 to July 1~ 1966. ~ Bonds maturing by their terms on or before July 1, 1985~ shall not be subject to call prior to their fixed maturity date. Bonds maturing on or after July 1, 1986, shall~ by their terms, be subject to call and redemption~ at the option of the District, as a whole or in part in inverse numerical order on July 1, 1976 (but not prior theretoi or on any interest date thereafter and prior to their maturity date or dates at the principal amount thereof and accrued interest thereon to the date of redemption, plus a redemption premium equal to one-quarter of one per cent (1/4 of 1%) of such principal amount for each whole twelve (12) months, and for any remaining fraction of a twelve (12) month period from the date fixed for redemption to the maturity date of the bonds~ provided~ however, that in no event shall the total of such premiums so paid exceed the stated annual interest rate applicable to each bond redeemed. The District may also, from time to time, purchase any or all of said outstanding bonds at prices offered at or below the sum re- quired to be paid in the event of redemption by call. Ail bonds pur- chased or called will be cancelled and will not again be reinstated. The Treasurer shall cause thirty (30) days prior notice of re- demption to be given by mail, and in addition shall publish such notice once at least thirty (30) days prior to the day of call in a financial paper published in San Francisco and in a financial paper published in New York. The Treasurer shall mail such notice by registered mail thirty (30) days prior thereto to the last known holder or holders of any bearer bond so called, as shown by the records in his office. Notice of redemption of any registered bond shall be given to the registered owners by registered mail at least thirty (30) days prior to the date of call. No interest shall accrue on said bonds called for redemption or on any interest coupons thereon after the redemption date specified in said notice. If~ upon presentation at maturity~ or if redeemable and duly called for redemption~ payment of this bond or any interest coupon thereon, or both, is not made in full accordance with the terms of the resolution providing for the issuance hereof, said bond or coupon, or both, shall continue to bear interest at the rate stated herein until paid in full. Both principal and interest are payable in lawful money of the United States of America at the main office of the Bank of America N. T. & S. A.~ 300 Montgomery Street, San Francisco~ California, the Fiscal Agent of the District~ or, at the option of the holder, at any fiscal agency of the District in Los Angeles, California, Chicago~ Illinois, or New York, New York. This bond is one of an issue in the total principal amount of $1,400,000, all of like date and tenor except as to number, maturity and prior redemption (and interest rate), all issued by the District for the purpose of providing money to finance an Enterprise consisting of the District Sewer System as set forth and described in Resolution No. 641 entitled "A Resolution Providing for the Issuance of Sewer Revenue Bonds, Fixing the Form of Bonds and Providing Covenants for Their protection, adopted on December 17, 1965, to which reference is hereby made for the obligations, duties, rights and privileges hereby created, and as authorized by law and in strict accordance with the Revenue Bond Law of 1941, and in accordance with an Ordinance of the Board of Directors of the District submitting the question of its issuance to the qualified voters of the District at an election held for that purpose, and as authorized by the vote of more than the requisite majority of the voters of the District voting on the proposi- tion at said election. The holder of this bond has all the rights of a holder of a negotiable instrument payable to bearer. Both principal and interest are payable solely from the revenues of the Enterprise hereinabove referred to and the District is not obligated to pay the principal hereof or interest hereon except from the revenues of said Enterprise. The bonds of this issue constitute a first and prior lien upon the said revenues except that additional bonds may be issued on a parity of lien in accordance with the resolution hereinbefore referred to. All of the revenues to be derived from the sewer service charges imposed for the use of the Enterprise and the services and facilities thereof, including revenues from improvements, additions and exten- sions thereto which may hereafter be constructed or acquired, and from other revenues of such Enterprise from sources not from sewer service charges~ are pledged to pay the principal of and interest on the bonds issued hereunder, and to provide (1) a Revenue Bond Fund, (2) a Revenue Bond Reserve Fund, (3) operation and maintenance funds, and (4) a Surplus Fund. The bonds and coupons appertaining thereto and the resolution ~y be s~uended, altered or modified with the consent of the holders of sixty-six and two-thirds (66-2/3%) percent of the aggregate prin- cipal amount of bonds then outstanding in the manner, to the extent and upon the terms provided in said resolution. This bond is subject to registration as to principal and interest upon written request of the owner and presentation of the bond to the Fiscal Agent for registration. Thereafter, the principal hereof and interest hereon shall be payable only to such registered owner. Bonds may also be registered as to principal only, in which event the coupons shall not be removed. Registered bonds may be de-registered and again become payable to bearer. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of California to be done, to happen and to be performed precedent to and in the issuance of this bond have been done, have happened and have been per- formed in regular and due form, time and manner as required by law~ that the District is authorized by law to operate the Enterprise herein referred to and the Board of Directors, by resolution duly adopted, has established and has covenanted to maintain rates and charges for services and facilities thereof sufficient with other revenues received to provide net revenues equal to 1.30 times the aggregate amount of the principal of and interest on the bonds of this issue which shall become due and payable within the next succeeding twelve (12) months, and the District has created a special 1966 Sewer Revenue Bond and Interest Fund for the payment of said principal and interest and has agreed to set aside from the revenues of the Enterprise in said fund, on the first day of each calendar month beginning with the date of the bonds an equal aliquot part necessary to pay interest which shall be- come due on the next succeeding interest payment date, and~ commencing twelve (12) months prior to the first maturity of the bonds, an equal aliquot part of the amount necessary to pay the installment of princi- pal which shall fall due at the next ensuing principal payment date. 26 IT IS FURTHER CERTIFIED AND RECITED that for the further protec- tion of the payment of the bonds of this issue and the interest thereon when due, the District has created a special 1966 Sewer Revenue Bond Reserve Fund, in which it has agreed to pay from the Construction Fund to the Fiscal Agent for deposit in the Reserve Fund an amount equal to five per cent (5%) of the principal amount of bonds sold and de- livered~ and commencing on the first day of each calendar month follow- ing the date of the bonds, the Treasurer shall pay from the Revenue Fund to the Fiscal Agent for deposit in the Reserve Fund an amount equal to one one-twentieth of the amount of principal and interest due during the next succeeding twelve months~ until there shall have been accumulated therein an amount equal to the average annual aggregate amount of principal and interest to accrue during the term of the bonds, which fund shall be used solely as a guarantee for the payment of the principal of and interest on said bonds. IN WITNESS WHEREOF~ the South Tahoe Public Utility District, by its Board of Directors~ has caused this bond to be executed in its behalf and under its official seal by the President by his printed, lithographed or engraved facsimile signature hereon: and countersigned by the manual signature of the Clerk~ and has caused the interest cou- pons to be executed and authenticated by the facsimile signature of the Treasurer, all as of February l~ 1966. COUNTERSIGNED: Pr e s id e~t clerk 71. Interest Coupon Form. in the followYng 'fdrm: .......... The coupons shall be substantially South Tahoe Public Utility District E1 Dorado County, California Sewer Revenue Bond of 1966 Dated February l, 1966 The sum shown hereon is payable to bear- er (unless bond is registered as to principal and interest) in lawful money as interest (subject to prior redemption right reserved) at the Main Office of the Bank of America, N. T. & S. A.~ San Francisco, California, or as otherwise provided in the bond. on , 19 Coupon No. Bond No. Treasurer ?2. Registration Form. The form of endorsement on said bonds for registration shall be as follows: This bond is registered in the name of the registered owner whose name and address appear last in the space 27 and both the principal of and interest on this bond are payable to such registered owner, unless it is registered as to principal only, in which case only the principal is so payable. NOTE: There must be no writing in the space below except by the Fiscal Agent. Dat~e o3 .... Type' of N'im~' of Address of Signature of Reg~stry_Regi~trati0D* Registered Owner Registered Owner Fiscal Agent Principal only and Interest Principal'only and Interest ......... Principal only and Interest In the event registration is as to principal only, strike the words "and interest"~ if as to principal and interest, strike the word "only". 63 LegalSty. If any section, paragraph~ subdivision, sentence~ clause Ar phrase of this Indenture shall for any reason be adjudged by any court of competent jurisdiction to be unconstitutional, unen- forceable or invalid~ such judgment shall not affect the validity of the remaining portion of this Indenture. The Legislative Body hereby declares that it would have adopted this Indenture and each and every other section, paragraph, subdivision, sentence, clause or phrase hereof and would have authorized the issuance of the bonds pursuant hereto irrespective of the fact that any one or more sections, paragraphs, subdivisions, sentences, clauses or phrases of this Indenture may be held to be unconstitutional, unenforceable or invalid. ATTEST: Cler~ ano ex-ofI~clo ~e y I hereby certify that the foregoing is a full, true and correct copy of a resolution duly and regularly adopted by the Board of Directors of the South Tahoe Public Utility District~ E1 Dorado County, California, at an adjourned meeting thereof duly held on the l?th day of December, 1965, by the following vote: AYES, and in favor thereof, Directors: Bickle, Wakeman, Kortes, Fesler and Stewart NOES, Directors: None ABSENT~ Directors: None lC l~r~ an~ e x'-~3~ o f f ~ec~r~e t~~ the South Tahoe Public Utility District 28