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HomeMy WebLinkAboutORD.1122.12-16-1991 ..x, � ---------------------------------------------------------------- ---------------------------------------------------------------- BILL N0. 91-255 ORDINANCE NO. IIZ Z OF THE CITY OF CAPE GIRARDEAU, MISSOURI ADOPTED DECEMBER I(a , 19 91 AUTHORIZING : $2 , 500, 000 SEWERAGE SYSTEM REVENUE BONDS (STATE REVOLVING FUND PROGRAM) SERIES 1991 '�'�► � .... ORDINANCE NO. � �22 OF THE CITY OF CAPE GIRARDEAU, MISSOURI INDEX PAGE Title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Recitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ARTICLE I DEFINITIONS Section 101 . Definitions of Words and Terms . . . . . . . . . . . . 3 ARTICLE II AUTHORIZATION OF BONDS Section 201 . Authorization of Bonds . . . . . . . . . . . . . . . . . . . . 7 Section 202 . Security for Bonds . . . . . . . . . . . . . . . . . . . . . . . . 7 Section 203 . Description of Bonds . . . . . . . . . . . . . . . . . . . . . . 7 Section 204 . Designation of Paying Agent . . . . . . . . . . . . . . . 7 Section 205 . Method and Place of Payment of Bonds . . . . . . 8 Section 206 . Registration, Transfer and Exchange of Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Section 207 . Execution, Authentication and Delivery of Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Section 208 . Mutilated, Destroyed, Lost and Stolen Bonds 10 Section 209 . Cancellation and Destruction of Bonds Upon Payment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Section 210 . Sale of the Bonds . . . . . . . . . . . . . . . . . . . . . . . . . 11 Section 211 . Official Statement . . . . . . . . . . . . . . . . . . . . . . . . 11 Section 212 . Administrative Fee and Trustee ' s Fee; Revolving Fund Loan . . . . . . . . . . . . . . . . . . . . 11 ARTICLE III REDEMPTION OF BONDS Section 301 . Mandatory Redemption . . . . . . . . . . . . . . . . . . . . . . 13 Section 302 . Optional Redemption . . . . . . . . . . . . . . . . . . . . . . . 13 Section 303 . Selection of Bonds to Be Redeemed . . . . . . . . . 13 Section 304 . Notice and Effect of Call for Redemption . . 14 ( i ) �. .. ARTICLE IV FORM OF BONDS Section 401 . Form of Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 ARTICLE V RATIFICATION AND CREATION OF FUNDS AND ACCOUNTS Section 501 . Ratification and Creation of Funds and Accounts . . . . . . . . . . . . . . . . . . 22 Section 502 . Administration of Funds and Accounts . . . . . . 22 ARTICLE VI APPLICATION OF BOND PROCEEDS Section 601 . Disposition of Bond Proceeds . . . . . . . . . . . . . . 23 Section 602 . Assignment and Application of Moneys in the Construction Account . . . . . . . . . . . . . . . . . . . 23 ARTICLE VII APPLICATION OF REVENUES Section 701 . Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Section 702 . Application of Moneys in Funds and Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Section 703 . Deficiency of Payments into Funds and Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 704 . Transfer of Funds to Paying Agent . . . . . . . . . 28 ARTICLE VIII DEPOSIT AND INVESTMENT OF MONEYS Section 801 . Investment of Moneys . . . . . . . . . . . . . . . . . . . . . . 29 ARTICLE IX PARTICULAR COVENANTS OF THE CITY Section 901 . Efficient and Economical Operation . . . . . . . . 30 Section 902 . Rate Covenant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Section 903 . Reasonable Charges for all Services . . . . . . . 30 Section 904 . Annual Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Section 905 . Annual Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 i ; ; � ti- ._ Section 906 . Performance of Duties . . . . . . . . . . . . . . . . . . . . . 31 Section 907 . Tax Covenants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 ARTICLE X ADDITIONAL BONDS Section 1001 . Prior Lien Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Section 1002 . Parity Lien Bonds or Obligations . . . . . . . . . . 33 Section 1003 . Junior Lien Bonds . . . . . . . . . . . . . . . . . . . . . . . . . 34 Section 1004 . Refunding Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 ARTICLE XI DEFAULT AND REMEDIES Section 1101 . Acceleration of Maturity in Event of Default . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Section 1102 . Remedies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Section 1103 . Limitation on Rights of Bondowners . . . . . . . . 37 Section 1104 . Remedies Cumulative . . . . . . . . . . . . . . . . . . . . . . . 37 Section 1105 . No Obligation to Levy Taxes . . . . . . . . . . . . . . . 38 ARTICLE XII DEFEASANCE Section 1201 . Defeasance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 ART�CLE XIII AMENDMENTS Section 1301 . Amendments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 ARTICLE XIV MISCELLANEOUS PROVISIONS Section 1401 . Further Authority . . . . . . . . . . . . . . . . . . . . . . . . . 41 Section 1402 . Severability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Section 1403 . Governing Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Section 1404 . Effective Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Passage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Signatures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Schedule I ( iii) i t � B I LL NO. 91�2�� ORD I NANCE NO. I l 2Z AN ORDINANCE AUTHORIZING THE ISSUANCE OF $2 , 500 , 000 PRINCIPAL AMOUNT OF SEWERAGE SYSTEM REVENUE BONDS (STATE REVOLVING FUND PROGRAM) SERIES 1991, OF THE CITY OF CAPE GIRARDEAU, MISSOURI , FOR THE PURPOSE OF EXTENDING, IMPROVING AND ENLARGING THE CITY' S SANITARY SEWERAGE SYSTEM; PRESCRIBING THE FORM AND DETAILS OF SAID BONDS AND THE COVENANTS AND AGREEMENTS MADE BY THE CITY TO FACILITATE AND PROTECT THE PAYMENT THEREOF; PROVIDING FOR THE COLLECTION, SEGREGATION AND APPLICATION OF THE REVENUES OF THE SEWERAGE SYSTEM OF THE CITY FOR THE PURPOSE OF PAYING THE COST OF OPERATION AND MAINTENANCE OF SAID SYSTEM, PAYING THE PRINCIPAL OF AND INTEREST ON SAID BONDS, AND PROVIDING REASONABLE AND ADEQUATE RESERVE FUNDS; AUTHORIZING A NON-INTEREST BEARING LOAN FROM THE WASTEWATER LOAN FUND OF THE STATE OF MISSOURI AND PRESCRIBING OTHER MATTERS RELATING THERETO. WHEREAS, the City of Cape Girardeau, Missouri (the "City" ) , is a municipal corporation and constitutional charter city operating under a home rule form of government , organized and existing under the Constitution and laws of the State of Missouri , and now owns and operates a revenue producing sewerage system serving the City and its inhabitants (the "System" as hereinafter more fully defined) ; and WHEREAS, the City desires to make extensions and improvements to the System; and WHEREAS, in order to provide for the most cost effective financing of such extensions and improvements the City desires to participate in the Missouri Leveraged State Water Pollution Control Revolving Fund Program (the "SRF Program" ) of the Department of Natural Resources ( "DNR" ) and the State Environmental Improvement and Energy Resources Authority (the "Authority" ) ; and WHEREAS, the City is authorized under the provisions of Chapter 250 of the Revised Statutes of Missouri (the "Act" ) , to issue and sell revenue bonds for the purpose of paying all or part of the cost of extending and improving the System, provided that the cost of operation and maintenance thereof and the principal of and interest on such revenue bonds shall be payable solely from the revenues derived by the City from the operation of the System; and ! WHEREAS, pursuant to the authority of the Act , an election was duly held in the City on November 6, 1990 , for the purpose of submitting to the qualified electors of the City the following question: QUESTION Shall the City of Cape Girardeau, Missouri , issue its Sewerage System revenue bonds in an amount up to $2 , 500, 000 . 00 for the purpose of providing funds for extending, improving and enlarging the sanitary sewerage system of the City; the cost of operation and maintenance of said system and the principal of and interest on said revenue bonds to be payable solely from the revenues derived by the City from the operation of its sewerage system including all future extensions and improvements thereto? and it was found and determined that more than a majority of the qualified electors of the City voting on the question had voted in favor of the issuance of said revenue bonds for the purpose aforesaid, the vote on said question having been 5, 705 votes for said question to 2 , 980 against said question; and WHEREAS, the City Council of the City has caused plans and specifications for said extensions and improvements and an estimate of the cost thereof to be made by the City ' s Consulting Engineer and the same are hereby accepted and approved and are on file in the office of the City Clerk, the amount of said estimated cost being not less than $2 , 894 , 118 ; and WHEREAS, none of the bonds so authorized have heretofore been issued and the City hereby finds and determines that , in order to provide funds for said purpose, it is necessary and advisable and in the best interest of the City and of its inhabitants to issue $2 , 500, 000 of the bonds so authorized, and to provide the remainder of said estimated costs which may be required from subsequent issues of bonds or funds of the City otherwise available; and WHEREAS, the City has issued its Sewerage System Revenue Bonds , Series 1986, dated March l, 1986, in the original principal amount of $1 , 400 , 000 , of which $1 , 255 , 000 remains outstanding as of the date of approval of this Ordinance (the "Series 1986 Bonds" ) , authorized by Ordinance No . 304 passed and approved on March 5 , 1986 (the "Series 1986 Ordinance" ) , for the purpose of extending and improving the System; and -2- . WHEREAS, the City does not have outstanding any other bonds or other obligations payable from the Net Revenues save and except the Series 1986 Bonds; and WHEREAS, under the provisions of the Series 1986 Ordinance, the City may issue additional bonds payable out of the Net Revenues which are on a parity with the Series 1986 Bonds only if certain conditions are met , and it is hereby found and determined that it is necessary and advisable and in the best interest of the City and of its inhabitants that sewerage system revenue bonds be issued and secured in the form and manner as hereinafter provided to provide funds for such purpose( s) and be sold to the Authority under the SRF Program, subject to the conditions of the Series 1986 Ordinance . NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI , AS FOLLOWS: ARTICLE I DEFINITIONS Section 101 . Definitions of Words and Terms . Words and terms not otherwise defined herein shall have the meanings as set forth in the hereinafter described Indenture and Purchase Agreement . In addition to the foregoing and words and terms defined elsewhere in this Ordinance, the following capitalized words and terms as used in this Ordinance shall have the following meanings : "Act" means Chapter 250, RSMo . "Administrative Fee" means the fee payable to the Trustee for transfer to DNR as described in Section 212 hereof . "Authority" means the State Environmental Improvement and Energy Resources Authority, a body corporate and politic and a governmental instrumentality of the State . "Authority Bonds" means the Water Pollution Control Revenue Bonds (State Revolving Fund Program) Series 1991A. "Bondowner" means the Authority or its assigns . "Bond Register" means the books for the registration, transfer and exchange of Bonds kept at the office of the Paying Agent . "Bonds" means the Sewerage System Revenue Bonds (State Revolving Fund Program) Series 1991 of the City, in the aggregate principal amount of $2 , 500 , 000 , authorized and issued pursuant to this Ordinance . -3- r "Current Expenses" means all reasonable and necessary expenses of operation, maintenance and repair of the System and keeping the System in good repair and working order, including without limiting the generality of the foregoing, current maintenance charges , expenses of reasonable upkeep and repairs , salaries, wages , costs of materials and supplies , Paying Agent fees and expenses, annual audits , periodic Consulting Engineer ' s reports , properly allocated share of charges for insurance, and all other expenses incident to the operation of the System, but shall exclude interest paid on System Revenue Bonds , depreciation and amortization charges , all general administrative expenses of the City not related to the operation of the System, and the payments into the Depreciation and Replacement Account hereinafter provided for , all as determined in accordance with generally accepted accounting principles . "Defeasance Securities" shall mean ( i) Federal Securities , (ii) obligations of the Resolution Funding Corporation or any successor thereto, but only if the use of such obligations to pay and discharge Bonds pursuant to Article XII hereof will cause such Bonds to be rated in the highest long-term rating category by the Rating Agency, or ( iii) any bonds or any other obligations of any state of the United States of America or of any agency, instrumentality or local governmental unit of any such state which are not callable at the option of the obligor prior to maturity or as to which irrevocable instructions have been given by the obligor to call on the date specified in the notice; and (A) which are fully secured as to principal and interest and redemption premium, if any, by a fund consisting only of cash or Federal Securities , which fund may be applied only to the payment of such principal of and interest on and prior to the redemption date or dates pursuant to such irrevocable instructions , as appropriate, and (B) which fund is sufficient , as verified by a nationally recognized independent certified public accountant , to pay principal of and interest and redemption premium, if any, on the bonds or other obliga- tions described in this paragraph on the maturity date or dates thereof or on the redemption date or dates specified in the irrevocable instructions referred to above, as appropriate. "Depreciation and Replacement Account" means the fund by that name created or ratified and confirmed by Section 501 of this Ordinance. "DNR" means the Department of Natural Resources, a department of the State . "Federal Securities" means any direct obligation of , or obliqation the timely payment of the principal of and interest on which are unconditionally guaranteed by, the United States of America and backed by the full faith and credit thereof . -4- "Indenture" means the Bond Indenture dated as of December 1 , 1991 between the Authority and the Trustee pursuant to which the Authority Bonds are issued. "Net Revenues Available for Debt Service" means , for the period of determination, all income and revenues derived by the City from the operation of the System, including investment and rental income, net proceeds from business interruption insurance, and any amounts deposited in escrow in connection with the acquisition, construction, remodeling, renovation and equipping of facilities to be applied during the period of determination to pay interest on System Revenue Bonds, less all Current Expenses (other than interest paid on System Revenue Bonds , depreciation and amortization charges during the period of determination) and other proper charges , all as determined in accordance with generally accepted accounting principles , but excluding any profits or losses on the early extinguishment of debt or on the sale or other disposition, not in the ordinary course of business , of investments or fixed or capital assets . "Ordinance" means this Ordinance as from time to time amended in accordance with the terms hereof . "Outstanding" when used with respect to Bonds means , as of the date of determination, all Bonds theretofore issued and delivered under this Ordinance, except : ( 1) Bonds theretofore cancelled by the Paying Agent or delivered to the Paying Agent for cancellation; (2) Bonds for whose payment or redemption money in the necessary amount has been theretofore deposited with the Paying Agent in trust for the Owners of such Bonds , provided that , if such Bonds are to be redeemed, notice of such redemption has been duly given pursuant to this Ordinance, irrevocably provided for to the satisfaction of the Paying Agent, or waived; (3) Bonds in exchange for or in lieu of which other Bonds have been registered and delivered pursuant to this Ordinance; (4) Bonds alleged to have been mutilated, destroyed, lost , or stolen which have been paid as provided in Section 208 hereof; and ( 5) Bonds for the payment of the principal (or redemption price) of and interest on which money or Government Obligations or both are held by the Paying Agent or other bank or trust company with the effect specified in Section 1201 hereof . -5- l "Owner" or "Registered Owner" means the same as the term Bondowner . "Parity Bonds" means the Series 1986 Bonds and any parity bonds hereafter issued pursuant to Section 1002 hereof and standing on a parity and equality with the Bonds with respect to the payment of principal and interest out of the net income and revenues of the System. "Parity Ordinances" means the ordinances under which any Parity Bonds shall hereafter be issued pursuant to Section 1002 hereof . "Purchase Agreement" means the Purchase Agreement dated as of December 1, 1991, by and among the City, the Bondowner and DNR. "Record Date" for the interest payable on any Interest Payment Date means the 15th day (whether or not a Business Day) of the calendar month next preceding such Interest Payment Date. "Revolving Fund Agreement" means the Revolving Fund Agreement dated as of December 1, 1991 , by and among the Bondowner , the City and DNR. "Series 1986 Bonds" means the Sewerage System Revenue Bonds , Series 1986 , of the City, dated March 1, 1990 , issued in the oriqinal principal amount of $1,400 , 000 . "Series 1986 Ordinance" means Ordinance No . 304 of the City, passed and approved on March 5, 1986 , authorizing the issuance of the Series 1986 Bonds . "SRF Program Bonds" means the Bonds and any other Parity Bonds of the City issued in connection with the City' s partici- pation in the SRF Program. "State" means the State of Missouri . "System" means the entire sewerage plant and system owned and operated by the City for the collection, treatment and disposal of sewage, to serve the needs of the City and its inhabitants and others , including all appurtenances and facilities connected therewith or relating thereto, together with all extensions , improvements, additions and enlargements thereto hereafter made or acquired by the City. "System Revenue Bonds" means collectively the Bonds , the Parity Bonds and all other revenue bonds which are payable out of, or secured by an interest in, the income and revenues derived by the City from the operation of the System. "Trustee" means the trustee acting at any time as Trustee under the Indenture. [End of Article I] -6- t ARTICLE II AUTHORIZATION OF BONDS Section 201 . Authorization of Bonds . There is hereby authorized and directed to be issued a series of Sewerage System Revenue Bonds (State Revolving Fund Program) Series 1991, of the City in the principal amount of $2 , 500 , 000 (the "Bonds" ) for the purpose of extending and improving the System, as provided in this Ordinance. Section 202 . Security for Bonds . The Bonds shall be special obligations of the City payable solely from, and secured as to the payment of principal and interest by a pledge of , the net revenues derived by the City from the operation of the System, and the taxing power of the City is not pledged to the payment of the Bonds either as to principal or interest . The Bonds shall not be or constitute a general obligation of the City, nor shall they constitute an indebtedness of the City within the meaning of any constitutional , statutory or charter provision, limitation or restriction. The Bonds are on a parity with the Series 1986 Bonds , outstanding in the aggregate principal amount of $1 , 255 , 000 as of the date of issuance of the Bonds . Section 203 . Description of Bonds . The Bonds shall consist of fully registered bonds without coupons , numbered from R-1 consecutively upward, in the denomination of $5 , 000 or any integral multiple thereof . The Bonds shall be substantially in the form set forth in Section 401 hereof , and shall be subject to registration, transfer and exchange as provided in Section 206 hereof . The Bonds shall be dated December 1, 1991, shall become due on June 1 in the years (subject to optional and mandatory redemption prior to maturity as provided in Article III hereof) , and shall bear interest at the rates per annum, as set forth in Schedule I attached hereto and incorporated by this reference . The Bonds shall bear interest at the rates aforesaid (computed on the basis of a 360-day year of twelve 30-day months) from the date thereof or from the most recent interest payment date to which interest has been paid or duly provided for , payable semiannually on June 1 and December 1 in each year , beginning on June 1, 1992 . Section 204 . Designation of Paying Agent . The Trustee is hereby designated as the City' s paying agent for the payment of principal of , redemption premium, if any, and interest on the Bonds and bond registrar with respect to the registration, transfer and exchange of Bonds (herein called the "Paying Agent" ) . The Paying Agent shall not be paid any additional fees for its services in connection herewith. -7- . Section 205 . Method and Place of Payment of Bonds . The principal of , redemption premium, if any, and interest on the Bonds shall be payable in any coin or currency which, on the respective dates of payment thereof , is legal tender for the payment of debts due the United States of America . The principal of and redemption premium, if any, on each Bond shall be paid at maturity or upon earlier redemption to the person in whose name such Bond is registered at the maturity or redemption date thereof, upon presentation and surrender of such Bond at the principal office of the Paying Agent . The interest payable on each Bond on any interest payment date shall be paid in immediately available funds to the person in whose name such Bond is registered at the close of business on the Record Date for such interest . The Paying Agent shall keep in its office a record of payment of principal of, redemption premium, if any, and interest on all Bonds and shall at least annually forward a copy or summary of such records to the City. Section 206 . Registration, Transfer and Exchanqe of Bonds . The City covenants that it will, as long as any of the Bonds remain Outstanding, cause to be kept at the office of the Paying Agent books for the registration, transfer and exchange of Bonds as herein provided (the "Bond Register" ) . Each Bond when issued shall be registered in the name of the Owner thereof on the Bond Register kept by the Paying Agent . Bonds may be transferred and exchanged only upon the Bond Register maintained by the Paying Agent as provided in this Section. Upon surrender thereof at the principal office of the Paying Agent , the Paying Agent shall transfer or exchange any Bond for a new Bond or Bonds in any authorized denomination of the same maturity and in the same aggregate principal amount as the Bond which was presented for transfer or exchange. All Bonds presented for transfer or exchange shall be accompanied by a written instrument or instruments of transfer or authorization for exchange, in a form and with guarantee of signature satisfactory to the Paying Agent , duly executed by the Registered Owner thereof or by the Registered Owner ' s duly authorized agent . Al1 Bonds presented for transfer or exchange shall be surrendered to the Paying Agent for cancellation. In all cases in which the privilege of transferring or exchanging Bonds is exercised, the Paying Agent shall authenticate and deliver Bonds in accordance with the provisions of this Ordinance. -8- The City and the Paying Agent may deem and treat the person in whose name any Bond shall be registered as the absolute owner of such Bond, whether such Bond shall be overdue or not , for the purpose of receiving payment of, or on account of , the principal of, redemption premium, if any, and interest on said Bond and for all other purposes , and all such payments so made to any such Registered Owner or upon the Registered Owner ' s order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid, and neither the City nor the Paying Agent shall be affected by any notice to the contrary, but such registration may be changed as herein provided. To the extent that such information shall be made known to the Paying Agent under the terms of this Section, it will keep on file on the Bond Register at the principal office of the Paying Agent a list of names and addresses of the Registered Owners of all Bonds . The Paying Agent shall be under no responsibility with regard to the accuracy of said list . At reasonable times and under reasonable regulations established by the Paying Agent , said list may be inspected and copied by the Owners (or a designated representative thereof) of 25% or more in principal amount of the Bonds then Outstanding or any such designated representative to be evidenced to the satisfaction of the Paying Agent . Section 207 . Execution, Authentication and Delivery of Bonds . Each of the Bonds, including any Bond issued in exchange or as substitution for the Bonds initially delivered, shall be signed by the manual or facsimile signature of the Mayor , attested by the manual or facsimile signature of the City Clerk, and shall have the official seal of the City affixed thereto or imprinted thereon. In case any officer whose signature or facsimile thereof appears on any Bonds shall cease to be such officer before the delivery of such Bonds , such signature or facsimile thereof shall nevertheless be valid and sufficient for all purposes , the same as if such person had remained in office until delivery. Any Bond may be signed by such persons who at the actual time of the execution of such Bond shall be the proper officers to sign such Bond althouqh at the date of such Bond such persons may not have been such officers . The Mayor and City Clerk are hereby authorized and directed to prepare and execute the Bonds as hereinbefore specified, and when duly executed, to deliver the Bonds to the Paying Agent for authentication. Upon authentication, the Paying Agent shall deliver the Bonds to the Bondowner , upon payment of the purchase price thereof . The Bonds shall have endorsed thereon a certificate of authentication substantially in the form set forth in Section 401 hereof , which shall be manually executed by the Paying Agent . No Bond shall be entitled to any security or benefit -9- . under this Ordinance or be valid or obligatory for any purpose unless and until such certificate of authentication shall have been duly executed by the Paying Agent . Such executed certificate of authentication upon any Bond shall be conclusive evidence that such Bond has been duly authenticated and delivered under this Ordinance. The certificate of authentication on any Bond shall be deemed to have been duly executed if signed by any authorized officer or employee of the Paying Agent , but it shall not be necessary that the same officer or employee sign the certificate of authentication on all of the Bonds that may be issued hereunder at any one time. Section 208 . Mutilated, Destroved, Lost and Stolen Bonds . If (i) any mutilated Bond is surrendered to the Paying Agent, or the City and the Paying Agent receive evidence to their satisfaction of the mutilation, destruction, loss or theft of any Bond, and ( ii) there is delivered to the City and the Paying Agent such security or indemnity as may be required by them to save each of them harmless , then, in the absence of notice to the City or the Paying Agent that such Bond has been acquired by a bona fide purchaser, the City shall execute and upon its request the Paying Agent shall register and deliver, in exchange for or in lieu of any such mutilated, destroyed, lost or stolen Bond, a new Bond of the same maturity and of like tenor and principal amount , bearing a number not contemporaneously outstanding . In case any such mutilated, destroyed, lost or stolen Bond has become or is about to become due and payable, the City in its discretion may, instead of issuing a new Bond, pay such Bond. Upon the issuance of any new Bond under this Section, the City may require the payment by the Owner of a sum sufficient to cover any tax or other governmental charge that may be imposed in relation thereto and any other expenses ( including the fees and expenses of the Paying Agent) connected therewith. Every new Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost or stolen Bond shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost or stolen Bond shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Ordinance equally and ratably with all other Outstanding Bonds . Section 209 . Cancellation and Destruction of Bonds Upon Payment . All Bonds which have been paid or redeemed or which have otherwise been surrendered to the Paying Agent , either at or before maturity, shall be cancelled and destroyed by the Paying Agent immediately upon the payment or redemption of such Bonds and the surrender thereof to the Paying Agent . The Paying Agent shall execute a certificate in duplicate -10- describing the Bonds so cancelled and destroyed, and shall file an executed counterpart of such certificate with the City. Section 210 . Sale of the Bonds . The sale of the Bonds to the Bondowner at the purchase price set forth in Schedule I hereto is hereby ratified and confirmed. In connection with the participation by the City in the SRF Program, the City Manager is hereby authorized to enter into the Purchase Agreement, the Revolving Fund Agreement and the Purchase Contract in substantially the forms on file with the City Clerk, with such changes therein as shall be approved by the City Manager , which officer is hereby authorized to execute such document for and on behalf of the City, and such officer ' s signature thereon shall be conclusive evidence of his or her approval thereof . Section 211 . Official Statement . The City hereby ratifies and confirms the information in the Preliminary Official Statement prepared in the initial offering and sale of the Authority Bonds , in the form presented at this meeting, in "Appendix A-II - THE CITY OF CAPE GIRARDEAU, MISSOURI AND ITS PROJECT" and hereby approves the form and content of any addenda , supplement , or amendment thereto, and authorizes and approves information in the final Official Statement in "Appendix A-II - THE CITY OF CAPE GIRARDEAU, MISSOURI AND ITS PROJECT" by supplementing, completing and amending the Preliminary Official Statement and the Mayor is hereby authorized to execute Appendix A-II to the Official Statement . The use of such Official Statement in the reoffering of the Authority Bonds by the Authority is hereby approved and authorized. The proper officials of the City are hereby authorized to execute and deliver a certificate pertaining to such Official Statement as prescribed therein, dated as of the date of payment for and delivery of the Bonds . Section 212 . Administrative Fee and Trustee ' s Fee; Revolvinq Fund Loan. (a) Subject to the provisions of Section 202 hereof , the City shall pay to the Trustee ( i) for deposit in the Administrative Expense Fund, for transfer to DNR, on each June 1 that the Bonds are outstanding (commencing June l, 1993 and including the maturity date thereof) an amount equal to 1 . 00% of the outstanding principal amount of the Revolving Fund Loan on the Business Day next preceding such June 1 (the "Administrative Fee" ) , and ( ii) for deposit in the Administrative Expense Fund, for payment to the Trustee, an amount equal to the Public Entity' s Allocable Portion of the Trustee ' s Fee and ( iii) for deposit to the Interest Account of the Repayment Fund and subsequent transfer to the Rebate Fund, an amount equal to rebatable arbitrage, and the costs incurred in connection with determining such rebatable arbitrage, at the times and in the amounts as determined in accordance with the Arbitrage Letter of Instructions . -11- � (b) The City is hereby authorized to receive a loan from the Wastewater Loan Fund. Such loan shall be made in the amounts and at the times and shall be repayable on the dates and in the amounts as set forth in the Revolving Fund Agreement . The loan shall not bear interest . The City hereby assigns the proceeds of such loan, as and when the installments thereof are received, to the Authority, which proceeds shall be held in the Reserve Fund. [End of Article II] -12- r r ARTICLE III REDEMPTION OF BONDS Section 301 . Mandatory Redemption. The Bonds maturing in the year 2014 (the "Term Bonds" ) shall be subject to mandatory redemption and payment prior to maturity pursuant to the mandatory redemption requirements of this Section at a redemption price equal to 100% of the principal amount thereof plus accrued interest to the redemption date. The payments specified in Section 702 (b) hereof which are to be deposited into the Debt Service Fund shall be sufficient to redeem, and the City shall redeem on June 1 in each year, the principal amounts of Bonds as set forth in Schedule I attached hereto . Section 302 . Optional Redemption. At the option of the City, Bonds maturing on or after June 1, 2002 may be called for redemption and payment prior to maturity in whole at any time or in part on any interest payment date, on the dates and at the redemption prices set forth below (expressed as percentages of principal amount) plus accrued interest thereon to the date of redemption: Redemption Redemption Dates Prices December 1, 2001 through November 30 , 2002 1020 December 1, 2002 through November 30 , 2003 101 December 1, 2003 and thereafter 100 Bonds to be redeemed pursuant to the optional redemption provisions shall be selected by lot on a proportionate basis from all outstanding maturities of the Bonds . Upon such redemption, the sinking fund installments above shall be proportionately reduced, subject to rounding to integral multiples of $5 , 000 . In the event of the redemption of the Bonds in part , the City shall designate the amount of each maturity redeemed and of the reduction in each sinking fund installment in writing to the Trustee, subject to the foregoing requirements and verification thereof by the Trustee. Section 303 . Selection of Bonds to Be Redeemed. (a) Bonds shall be redeemed only in the principal amount of $5, 000 or any integral multiple thereof . When less than all of the Outstanding Bonds of any series are to be redeemed and paid prior to maturity, Bonds of less than a full maturity shall be selected by the Paying Agent in $5 , 000 units of face value in such equitable manner as the Paying Agent may determine. (b) In the case of a partial redemption of Bonds by lot when Bonds of denominations greater than $5 , 000 are then Outstanding, then for all purposes in connection with such -13- r ' redemption each $5 , 000 of face value shall be treated as though it were a separate Bond of the denomination of $5 , 000 . If it is determined that one or more, but not all , of the $5 , 000 units of face value represented by any fully registered Bond is selected for redemption, then upon notice of intention to redeem such $5 , 000 unit or units , the Owner of such fully registered Bond or the Owner ' s duly authorized agent shall forthwith present and surrender such Bond to the Paying Agent ( 1) for payment of the redemption price ( including the redemption premium, if any, and interest to the date fixed for redemption) of the $5, 000 unit or units of face value called for redemption, and �2) for exchange, without charge to the Owner thereof , for a new Bond or Bonds of the aggregate principal amount of the unredeemed portion of the principal amount of such fully registered Bond. If the Owner of any such fully registered Bond of a denomination greater than $5 , 000 shall fail to present such Bond to the Paying Agent for payment and exchange as aforesaid, such Bond shall, nevertheless , become due and payable on the redemption date to the extent of the $5 , 000 unit or units of face value called for redemption ( and to that extent only) . Section 304 . Notice and Effect of Call for Redemption. Unless waived by any Owner of Bonds to be redeemed, official notice of any such redemption shall be given by the Paying Agent on behalf of the City by mailing a copy of an official redemption notice by registered or certified mail , at least 45 days prior to the date fixed for redemption, to the Registered Owner of the Bond or Bonds to be redeemed at the address shown on the Bond Register or at such other address as is furnished in writing by such Registered Owner to the Paying Agent . All official notices of redemption shall be dated and shall state: ( 1) the redemption date, (2) the redemption price, (3) if less than all Outstanding Bonds are to be redeemed, the identification (and, in the case of partial redemption, the respective principal amounts) of the Bonds to be redeemed, (4) that on the redemption date the redemption price will become due and payable upon each such Bond or portion thereof called for redemption, and that interest thereon shall cease to accrue from and after said date, and ( 5) the place where such Bonds are to be surrendered for payment of the redemption price, which place of payment shall be the principal office of the Paying Agent . -14- Y Prior to any redemption date, the City shall deposit with the Paying Agent an amount of money sufficient to pay the redemption price of all the Bonds or portions of Bonds which are to be redeemed on that date . Official notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall , on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portion of Bonds shall cease to bear interest . Upon surrender of such Bonds for redemption in accordance with said notice, such Bonds shall be paid by the Paying Agent at the redemption price. Installments of interest due on or prior to the redemption date shall be payable as herein provided for payment of interest . Upon surrender for any partial redemption of any Bond, there shall be prepared for the Registered Owner a new Bond or Bonds of the same maturity in the amount of the unpaid principal . All Bonds which have been redeemed shall be cancelled and destroyed by the Paying Agent and shall not be reissued. [End of Article III] -15- r ARTICLE IV FORM OF BONDS Section 401 . Form of Bonds . Each of the Bonds , as originally issued or issued upon transfer, exchange or substitution, shall be in substantially the following form: (FORM OF FULLY REGISTERED BOND) [THIS BOND IS TRANSFERABLE ONLY TO ANY SUCCESSOR TO THE STATE ENVIRONMENTAL IMPROVEMENT AND ENERGY RESOURCES AUTHORITY OR ITS ASSIGNS] UNITED STATES OF AMERICA STATE OF MISSOURI Registered R�egistered No . R- CITY OF CAPE GIRARDEAU, MISSOURI SEWERAGE SYSTEM REVENUE BOND (STATE REVOLVING FUND PROGRAM) SERIES 1991 Interest Rate Maturity Date Dated Date o _, 1992 REGISTERED OWNER: STATE ENVIRONMENTAL IMPROVEMENT AND ENERGY RESOURCES AUTHORITY PRINCIPAL AMOUNT: DOLLARS The CITY OF CAPE GIRARDEAU, MISSOURI , a municipal corporation and constitutional charter city operating under a home rule form of government , duly organized and existing under the laws of the State of Missouri (the "City" ) , for value received, hereby promises to pay to the Registered Owner shown above, or registered assigns , the Principal Amount shown above on the Maturity Date shown above, and to pay interest thereon at the Interest Rate per annum shown above (computed on the basis of a 360-day year of twelve 30-day months) from the Dated Date shown above or from the most recent interest payment date to which interest has been paid or duly provided for, payable semiannually on June 1 and December 1 in each year (except as otherwise provided in Section 203 of the hereinafter described Ordinance) , until said Principal Amount shall have been paid. -16- The principal of and redemption premium, if any, on this Bond shall be paid at maturity or upon earlier redemption to the person in whose name this Bond is registered at the matur- ity or redemption date thereof, upon presentation and surrender of this Bond at the principal office of COMMERCE BANK OF KANSAS CITY, N.A. , in the City of Kansas City, Missouri , (the "Paying Agent" ) . The interest payable on this Bond on any interest payment date shall be paid by check or draft mailed by the Paying Agent to the person in whose name this Bond is registered on the registration books maintained by the Paying Agent at the close of business on the Record Date for such interest , which shall be the fifteenth day (whether or not a business day) of the calendar month next preceding such interest payment date. The principal of, redemption premium, if any, and interest on this Bond shall be payable in lawful money of the United States of America . This Bond is one of a duly authorized series of bonds of the City designated "Sewerage System Revenue Bonds (State Revolving Fund Program) Series 1991" aggregating the principal amount of $2 , 500, 000 (the "Bonds" ) , issued by the City for the purpose of extending and improving its sewerage system (said sewerage system, together with all future improvements and extensions thereto hereafter constructed or acquired by the City, being herein called the "System" ) , under the authority of and in full compliance with Chapter 250 of the Revised Statutes of Missouri , as amended, and pursuant to an election duly held in the City and an ordinance duly adopted by the governing body of the City (herein called the "Ordinance" ) . Bonds maturing on June 1, 2014 , are subject to mandatory redemption and payment prior to maturity pursuant to the mandatory redemption requirements of the Ordinance on June l, 2004 , and on each December 1 thereafter prior to maturity, at a redemption price equal to 100% of the principal amount thereof plus accrued interest to the redemption date . At the option of the City, Bonds or portions thereof , maturing on or after June 1, 2002 , may be called for redemption and payment prior to maturity in whole at any time or in part on any interest payment date, on the dates and at the redemption prices set forth below (expressed as percentages of principal amount) , plus accrued interest thereon to the redemption date: Redemption Redemption Dates Prices December 1, 2001 through November 30 , 2002 102% December 1 , 2002 through November 30 , 2003 101 December 1 , 2003 and thereafter 100 Bonds to be redeemed pursuant to the optional redemption provisions shall be selected on a proportionate basis from all -17- outstanding maturities of the Bonds . Upon such redemption, the sinking fund installments above shall be proportionately reduced, subject to rounding to integral multiples of $5 , 000 . In the event of the redemption of the Bonds in part , the City shall designate the amount of each maturity redeemed and of the reduction in each sinking fund installment in writing to the Trustee, subject to the foregoing requirements and verification thereof by the Trustee. Notice of redemption, unless waived, is to be given by the Paying Agent by mailing an official redemption notice by first class , registered or certified mail at least 45 days prior to the date fixed for redemption, to the Registered Owner of the Bond or Bonds to be redeemed at the address shown on the Bond Register or at such other address as is furnished in writing by such Registered Owner to the Paying Agent . Notice of redemption having been given as aforesaid, the Bonds or portions of Bonds so to be redeemed shall , on the redemption date, become due and payable at the redemption price therein specified, and from and after such date (unless the City shall default in the payment of the redemption price) such Bonds or portions of Bonds shall cease to bear interest . The Bonds are limited obligations of the City payable solely from, and secured as to the payment of principal and interest by a pledge of , the revenues derived by the City from the operation of the System, and the taxing power of the City is not pledged to the payment of the Bonds either as to principal or interest . The Bonds shall not be or constitute a general obligation of the City, nor shall they constitute an indebtedness of the City within the meaning of any constitutional , statutory or charter provision, limitation or restriction. Under the conditions set forth in the Ordinance, the City has the right to issue additional parity bonds payable from the same source and secured by the same revenues as the Bonds ; provided, however, that such additional bonds may be so issued only in accordance with and subject to the covenants , conditions and restrictions relating thereto set forth in the Ordinance . The Bonds are on a parity with an issue of Sewerage System Revenue Bonds , Series 1986 (herein called the "Series 1986 Bonds" ) , dated March 1, 1986, outstanding as of the Dated Date in the aggregate principal amount of $1, 255, 000 . The City hereby covenants with the Owner of this Bond to keep and perform all covenants and agreements contained in the Ordinance, and the City will fix, establish, maintain and collect such rates , fees and charges for the use and services furnished by or through the System, as will produce revenues sufficient to pay the costs of operation and maintenance of the System, pay the principal of and interest on the Bonds as and when the same become due, and provide reasonable and adequate reserve funds . Reference is made to the Ordinance for a -18- description of the covenants and agreements made by the City with respect to the collection, segregation and application of the revenues of the System, the nature and extent of the security of the Bonds , the rights, duties and obligations of the City with respect thereto, and the rights of the Owners thereof . The Bonds are issuable in the form of fully registered Bonds without coupons in the denomination of $5, 000 or any integral multiple thereof . This Bond may be transferred or exchanged, as provided in the Ordinance, only upon the registration books kept for that purpose at the above-mentioned office of the Paying Agent, upon surrender of this Bond together with a written instrument of transfer or exchange satisfactory to the Paying Agent duly executed by the Registered Owner or the Registered Owner ' s duly authorized agent, and thereupon a new Bond or Bonds in any authorized denomination of the same maturity and in the same aggregate principal amount shall be issued to the transferee in exchange therefor as provided in the Ordinance, and upon payment of the charges therein prescribed. The City and the Paying Agent may deem and treat the person in whose name this Bond is registered as the absolute owner hereof for the purpose of receiving payment of , or on account of , the principal or redemption price hereof and interest due hereon and for all other purposes . This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Ordinance until the Certificate of Authentication hereon shall have been executed by the Paying Agent . IT IS HEREBY CERTIFIED AND DECLARED that all acts , conditions and things required to exist, happen and be performed precedent to and in the issuance of the Bonds have existed, happened and been performed in due time, form and manner as required by law, and that before the issuance of the Bonds , provision has been duly made for the collection and segregation of the revenues of the System and for the application of the same as hereinbefore provided. [Remainder of this page intentionally left blank] -19- IN WITNESS WHEREOF, the CITY OF CAPE GIRARDEAU, MISSOURI , has executed this Bond by causing it to be signed by the manual or facsimile signature of its Mayor and attested by the manual or facsimile signature of its City Clerk, and its official seal to be affi�ed hereto or imprinted hereon, and this Bond to be dated the Dated Date shown above. CERTIFICATE OF AUTHENTICATION CITY OF CAPE GIRARDEAU, MISSOURI This Bond is one of the Bonds of the issue described in the within-mentioned Ordinance. By Mayor Registration Date : COMMERCE BANK OF KANSAS CITY, N.A. , Paying Agent (Seal) ATTEST: By Authorized Signatory City Clerk -20- r • ASSIGNMENT FOR VALUE RECEIVED, the undersigned hereby sells , assigns and transfers unto Print or Type Name, Address and Social Security Number or other Taxpayer ldentification Number of Transferee the within Bond and all rights thereunder , and hereby irrevocably constitutes and appoints agent to transfer the within Bond on the books kept by the Paying Agent for the registration thereof , with full power of substitution in the premises . Dated: NOTICE: The signature to this assignment must correspond with the name of the Registered Owner as it appears upon the face of the within Bond in every particular and must be guaranteed by a member firm of the NYSE or a commercial bank or trust company. Signature Guaranteed By: (Name of Bank, Trust Company or NYSE Member Firm) By Title: [End of Article IV] -21- � . ARTICLE V RATIFICATION AND CREATION OF FUNDS AND ACCOUNTS Section 501 . Ratification and Creation of Funds . The separate funds and accounts created in the Series 1986 Ordinance known respectively as the: (a) Sewerage System Revenue Fund (the "Revenue Fund" ) ; (b) Sewerage System Operation and Maintenance Account (the "Operation and Maintenance Account" ) ; (c) Principal and Interest Account for Sewerage System Revenue Bonds , Series 1986 (the "Series 1986 Debt Service Account" ) ; and (d) Reserve Account for Sewerage System Revenue Bonds , Series 1986 (the "Series 1986 Debt Service Reserve Account" ) ; are hereby ratified and confirmed and, in addition to the above, there is hereby created and ordered to be established in the Treasury of the City separate accounts to be known respectively as the: (e) Sewerage System Surplus Account (the "Surplus Account" ) ; and ( f) Sewerage System Depreciation and Replacement Account (the "Depreciation and Replacement Account" ) . Section 502 . Administration of Funds and Accounts . The funds and accounts described in paragraphs (a) through (f) of Section 501 shall be maintained and administered by the City as hereinafter provided so long as any of the Bonds and the Series 1986 Bonds remain Outstanding and unpaid; provided, however, that the three funds referred to in subparagraphs (c) and (d) will be maintained and administered by the City so long as any of the Series 1986 Bonds remain Outstanding and unpaid. [End of Article V] -22- �� . ARTICLE VI APPLICATION OF BOND PROCEEDS Section 601 . Disposition of Bond Proceeds . The net proceeds received from the sale of the Bonds , including any premium or accrued interest thereon, shall be deposited simultaneously with the delivery of the Bonds , as follows : (a) There shall be deposited in the Costs of Issuance Fund the sum set forth in Schedule I hereto . (b) There shall be deposited in the Construction Account the remaining balance of the proceeds of the Bonds . Section 602 . Assignment and A plication of Moneys in the Construction Account . (a) The City hereby assigns the proceeds of the Bonds held in the Construction Account to the Authority to secure the City' s obligations under this Ordinance. Moneys in the Construction Account shall be disbursed to the City for the sole purpose of paying the cost of extending and improving the System as hereinbefore provided, in accordance with the plans and specifications therefor prepared by the Consulting Engineer , heretofore approved by the City Council of the City and on file in the office of the City Clerk, including any alterations in or amendments to said plans and specifications deemed advisable by the Consulting Engineer and approved by the City Council of the City, and for paying the costs and expenses incident to the issuance of the Bonds . (b) Requisitions shall be submitted for withdrawals from the Construction Account in accordance with Article III of the Purchase Agreement , and accompanied by a certificate executed by the Consulting Engineer that such payment is being made for a purpose within the scope of this Ordinance and that the amount of such payment represents only the contract price of the property, equipment, labor, materials or service being paid for or , if such payment is not being made pursuant to an express contract , that such payment is not in excess of the ' reasonable value thereof . Nothing hereinbefore contained shall prevent the payment out of the Construction Account of interest accruing on the Bonds during the period of construction of extensions and improvements to the System without a certificate from the Consulting Engineer . [End of Article VI) -23- .' ARTICLE VII APPLICATION OF REVENUES Section 701 . Revenue Fund. The City covenants and agrees that from and after the delivery of the Bonds , and continuing as long as any of the Bonds remain Outstanding hereunder , all of the Revenues derived and collected by the City from the operation of the System shall be paid and deposited into the Revenue Fund as and when received. Said Revenues shall be segregated and kept separate and apart from all other moneys , revenues , funds and accounts of the City and shall not be commingled with any other moneys , revenues , funds and accounts of the City. The Revenue Fund shall be administered and applied solely for the purposes and in the manner provided in the Series 1986 Ordinance and this Ordinance . Section 702 . Application of Monevs in Funds and Accounts . The City covenants and agrees that from and after the delivery of the Bonds and continuing so long as any of the Bonds shall remain Outstanding , the City will administer and allocate all of the moneys then held in the Revenue Fund on the dates and in the amounts as follows : ( a) There shall first be paid and credited on the first day of each month to the Operation and Maintenance Account an amount sufficient to pay the estimated cost of operating and maintaining the System during the ensuing 30-day period. All amounts paid and credited to the Operation and Maintenance Account shall be expended and used by the City solely for the purpose of paying the Current Expenses of the System. (b) ( 1) There shall next be paid and credited on a parity basis on the first day of each month to the Series 1986 Debt Service Account any amounts at the time required to be paid and credited to such account under the Series 1986 Ordinance and to the Trustee for credit to the Interest Account and the Principal Account , to the extent necessary to pay the interest on and principal of the Bonds when due, the following sums : (A) Beginning with the first of said monthly deposits and continuing thereafter to and including the June 1, 1992 monthly deposit , an equal pro rata portion of the amount of interest becoming due on the Bonds on June 1 , 1992 ; and thereafter , beginning on the July 1 , 1992 monthly deposit , and continuing thereafter so long as any of the Bonds shall remain outstanding and unpaid, an amount not less than 1/6 of the amount of interest that will become due on the Bonds on the next succeeding Interest Payment Date; payments to the Interest Account shall be reduced as follows : ( i ) during the period that moneys remain on -24- deposit in the Construction Account, an amount equal to the moneys remaining in the Debt Service Account after the payment of the principal of and interest due on the Authority Bonds on an Interest Payment Date shall be credited against the next succeeding monthly payment or payments , (ii) after all moneys in the Construction Account have been expended, such remainder in the Debt Service Account shall be credited against the monthly payments due prior to the next Interest Payment Date on a pro rata basis and ( iii ) upon the City' s receipt of the Trustee ' s notice of projected investment earnings , an amount equal to such projected earnings shall be credited against the monthly payments due prior to the next Interest Payment Date on a pro rata basis ; and (B) Beginning on the July 1, 1994 monthly deposit, and continuing thereafter so long as any of the Bonds shall remain outstanding and unpaid, an amount not less than 1/12 of the amount of principal that will become due on the Bonds on the next succeeding principal payment date and, if the monthly deposit date is a principal payment date, then 1/12 of the principal due on such principal payment date; provided that the monthly payments described in clauses (A) and (B) which are due on an Interest Payment Date shall be made on the second Business Day preceding such Interest Payment Date . (2) There shall next be paid, on each Interest Payment Date that the Allocable Portion of the Trustee ' s Fee and the Administrative Fee are scheduled to become due, such amounts as may be required to pay the Allocable Portion of the Trustee ' s Fee and the Administrative Fee becoming due on such date. If at any time the moneys in the Revenue Fund shall be insufficient to make in full the payments and credits at the time required to be made by the City to the Interest Account and the Principal Account and to the debt service accounts established by the City to pay the principal of and interest on the outstanding Parity Bonds , the available moneys in the Revenue Fund shall be divided among the Interest Account and the Principal Account and such principal and interest debt service accounts in proportion to the respective principal amounts of said series of the Parity Bonds of the City at the time outstanding which are payable from the moneys in the Interest Account and the Principal Account and such debt service accounts . (c) After all payments and credits required at the time to be made under the provisions of paragraphs (a) and (b) of this Section have been made, there shall next be paid and credited -25- on the first day of each month to the Series 1986 Debt Service Reserve Account such amount as shall be required to be paid and credited to the Series 1986 Debt Service Reserve Account and, in the event the Trustee has withdrawn moneys from the Reserve Account (other than investment earnings) , beginning with the first day of each month after such withdrawal , and continuing on the first day of each month thereafter (to and including the sixth such month) , there shall next be paid to the Trustee for credit to the Reserve Account an equal pro rata portion of the amount withdrawn from the Reserve Account . If at any time the moneys in the Revenue Fund shall be insufficient to make in full the payments and credits at the time required to be made to the Reserve Account and to the reserve funds established for any outstanding Parity Bonds , the available moneys in the Revenue Fund shall be divided among such funds in proportion to the respective principal amounts of said series of bonds at the time outstanding which are payable from the moneys in such accounts . (d) After all payments and credits required at the time to be made by the City under the provisions of paragraphs (a) , (b) and (c) of this Section have been made, there shall next be paid and credited on the first day of each month to the Depreciation and Replacement Account, the sum of $5 , 208 each month until said Account shall aggregate the sum of $125, 000 , which amount shall remain in said Account for so long as any of the Bonds remain Outstanding . Except as hereinafter provided in Section 704 , moneys in the Depreciation and Replacement Account shall be expended and used by the City, if no other funds are available therefor , solely for the purpose of making emergency replacements and repairs in and to the System as may be necessary to keep the System in good repair and working order and to assure the continued effective and efficient operation thereof . After the Depreciation and Replacement Account aggregates the sum of $125 , 000 , no further payments into said Account shall be required, but if the City shall ever be required to expend and use a part of the moneys in said Account for its authorized purposes and such expenditure shall reduce the amount of said Account below the sum of $125 , 000 , then the City shall resume and continue said monthly payments into said Account until said Account shall again aggregate the sum of $125 , 000 . (e) After all payments and credits required at the time to be made by the City under the provisions of paragraphs (a) , (b) , (c) and (d) of this Section have been made, all moneys remaining in the Revenue Fund on the first day of each month shall be paid and credited to the Surplus Account . Moneys in the Surplus Account may be expended and used for the following purposes as determined by the City Council of the City: (1) Paying the cost of the operation, maintenance and repair of the System to the extent that may be necessary -26- after the application of the moneys held in the Operation and Maintenance Account under the provisions of paragraph (a) of this Section; (2) Paying the cost of extendinq, enlarging or improving the System; (3) Preventing default in, anticipating payments into or increasing the amounts in the accounts confirmed in Section 502 hereof, the Principal Account , the Interest Account or the Depreciation and Replacement Account referred to in paragraphs (b) and (d) of this Section, or any one of them, or establishing or increasing the amount of any principal and interest account or bond reserve account created by the City for the payment of any Parity Bonds of the City hereafter issued; or (4) Calling, redeeming and paying prior to maturity, or, at the option of the City, purchasing in the open market at the best price obtainable not exceeding the call price (if any bonds are callable) , the Bonds or any other Parity Bonds of the City hereafter issued under the conditions hereinafter specified and standing on a parity with the Bonds, including principal, interest and redemption premium, if any. So long as any of the Parity Bonds remain Outstanding, no moneys derived by the City from the operation of the System shall be diverted to the general governmental or municipal functions of the City; provided, however , this restriction does not prohibit the proper reimbursement or payment to the City general fund of obligations of the System for overhead costs, payments in lieu of utility gross receipts, taxes or other specific costs incurred as a result of the operation of the System. Section 703 . Deficiency of Payments into Funds and Accounts . If at any time the revenues derived by the City from the operation of the System shall be insufficient to make any payment on the date or dates hereinbefore specified, the City will make good the amount of such deficiency by making additional payments or credits out of the first available revenues thereafter received by the City from the operation of the System, such payments and credits being made and applied in the order hereinbefore specified in Section 702 of this Ordinance . If at any time the moneys in the Series 1986 Debt Service Account or the Series 1986 Debt Service Reserve Account , the Principal Account and the Interest Account are not sufficient to pay the principal of and interest on the Bonds and the Series 1986 Bonds as and when the same become due, then moneys in the Surplus Account and the Depreciation and Replacement Account may and shall be used by the City, in that order , to -27- prevent any default in the payment of the principal of and interest on the Bonds and the Series 1986 Bonds . Section 704 . Transfer of Funds to Paying Agent . The Director of the Department of Finance of the City is hereby authorized and directed to make the payments to the Repayment Fund and the debt service accounts as provided in Section 702 hereof , and, to the egtent necessary to prevent a default in the payment of either principal of or interest on the System Revenue Bonds , from the debt service reserve accounts , the Surplus Account and the Depreciation and Replacement Account as provided in Sections 702 and 703 hereof , sums sufficient to pay the principal of and interest on the System Revenue Bonds as and when the same become due, and to forward such sums to the Paying Agent in a manner which ensures the Paying Agent will have available funds in such amounts on or before the second Business Day immediately preceding the dates when such principal and interest will become due. Upon the payment in full of all principal of and interest on the System Revenue Bonds , it shall be the duty of the Paying Agent forthwith to return any excess funds to the City. Al1 moneys deposited with the Paying Agent shall be deemed to be deposited in accordance with and subject to all of the provisions contained in this Ordinance . End of Article VII] -28- ARTICLE VIII DEPOSIT AND INVESTMENT OF MONEYS Section 801 . Investment of Moneys . Moneys held in the Interest Account , the Principal Account , the Construction Account and the Reserve Account have been assigned to the Authority to secure the City' s obligations under this Ordinance and the City acknowledges that moneys in the Interest Account , the Principal Account, the Construction Account and the Reserve Account shall be invested by the Authority, subject to the Arbitrage Letter of Instructions , in Investment Securities in accordance with Section 4 . 9 of the Indenture . Moneys in each of the other funds and accounts created or ratified and confirmed by this Ordinance may be invested by the City in such other obligations as may be permitted by law; provided, however, that no such investment shall be made for a period extending longer than the date when the moneys invested may be needed for the purpose for which such fund or account was created. All earnings on any investments held in any fund or account shall accrue to and become a part of such fund or account . In determining the amount held in any fund or account under any of the provisions of this Ordinance, obligations shall be valued at the lower of the cost or the market value thereof . If and when the amount held in any fund or account shall be in excess of the amount required by the provisions of this Ordinance, the City shall direct that such excess be paid and credited to the Revenue Fund. So long as any of the Parity Bonds remain outstanding and unpaid, any investments made pursuant to this Section shall be subject to any restrictions in the Parity Ordinance with respect to the funds and accounts created by and referred to in the Parity Ordinance . [End of Article VIII] -29- ARTICLE IX PARTICULAR COVENANTS OF THE CITY The City covenants and agrees with each of the Owners of any of the Bonds that so long as any of the Bonds remain Outstanding and unpaid: Section 901 . Efficient and Economical Operation . The City will continuously own and will operate the System in an efficient and economical manner and will keep and maintain the same in good repair and working order . Section 902 . Rate Covenant . The City will fix, establish, maintain and collect such rates and charges for the use and services furnished by or through the System, including all extensions and improvements thereto hereafter constructed or acquired by the City, as will produce revenues sufficient to (a) pay the costs of the operation and maintenance of the System; (b) pay the principal of and interest on the Bonds as and when the same become due; (c) enable the City to have in each fiscal year Net Revenues Available for Debt Service in an amount not less than 110 0 of the amount required to be paid by the City in such fiscal year on account of both principal of and interest on all System Revenue Bonds at the time outstanding; and (d) provide reasonable and adequate reserves for the payment of the Bonds and the interest thereon and for the protection and benefit of the System as provided in this Ordinance . The City will require the prompt payment of accounts for service rendered by or through the System and will promptly take whatever action is legally permissible to enforce and collect delinquent charges . Section 903 . Reasonable Charges for all Services . None of the facilities or services provided by the System will be furnished to any user (excepting the City itself) without a reasonable charge being made therefor . In the event that the revenues derived by the City from the System shall at any time be insufficient to pay the reasonable expenses of operation and maintenance of the System and also to pay all interest on and principal of the Bonds as and when the same become due, then the City will thereafter pay into the Revenue Fund a fair and reasonable payment in accordance with effective applicable rates and charges for all services or other facilities furnished to the City or any of its departments by the System, and such payments will continue so long as the same may be necessary in order to prevent or reduce the amount of any default in the payment of the interest on or principal of the Bonds . Section 904 . Annual Budget . Prior to the commencement of each fiscal year , the director of the System or other representative of the City designated by the governing body of the City will cause to be prepared and filed with the City -30- r Clerk a budget setting forth the estimated receipts and expenditures of the System for the next succeeding fiscal year . The City Clerk, promptly upon the filing of said budget in the City Clerk' s office, will mail a copy of said budget to the Bondowner . Said annual budget shall be prepared in accordance with the requirements of the laws of the State and shall contain all information as shall be required by such laws . Section 905 . ' Annual Audit . Annually, promptly after the end of the fiscal year , the City will cause an audit to be made of the System for the preceding fiscal year by a certified public accountant or firm of certified public accountants to be employed for that purpose and paid from the revenues of the System. Said annual audit shall cover in reasonable detail the operation of the System during such fiscal year . Within 30 days after the completion of each such audit, a copy thereof shall be filed in the office of the City Clerk, and a duplicate copy of said audit shall be mailed to the Bondowner . Such audits shall at all times during the usual business hours be open to the examination and inspection by any taxpayer, any user of the services of the System, any Owner of any of the Bonds , or by anyone acting for or on behalf of such taxpayer, user or Owner . As soon as possible after the completion of such annual audit , the governing body of the City shall review such audit, and if any audit shall disclose that proper provision has not been made for all of the requirements of this Ordinance and the law under which the Bonds are issued, the City covenants and agrees that it will promptly cure such deficiency and will promptly proceed to increase the rates and charges to be charged for the use and services furnished by the System as may be necessary to adequately provide for such requirements . Section 906 . Performance of Duties . The City will faithfully and punctually perform all duties and obligations with respect to the operation of the System, including all extensions and improvements thereto, now or hereafter imposed upon the City by the Constitution and laws of the State of Missouri and by the provisions of this Ordinance . Section 907 . Tax Covenants . The City will comply with the provisions of the Code relating to the exclusion from federal gross income of the interest on the Bonds . The City will , in addition, adopt such other ordinances or resolutions and take such other actions as may be necessary to comply with the Code and with all other applicable future laws , regulations , published rulings and judicial decisions, in order to ensure that the interest on the Bonds will remain excludable from federal gross income, to the extent any such actions can be taken by the governing body of the City. -31- The City covenants and agrees that it will not take any action, or fail to take any action, if any such action or failure to take action would adversely affect the exclusion from gross income of the interest on the Bonds under Section 103 of the Code. The City covenants and agrees that it will use the proceeds of the Bonds as soon as practicable and with all reasonable dispatch for the purpose for which the Bonds are issued as hereinbefore set forth, and that it will not directly or indirectly use or permit the use of any proceeds of the Bonds or any other funds of the City, or take or omit to take any action that would cause the Bonds to be "arbitrage bonds" within the meaning of Section 148(a) of the Code. To that end, the City will comply with all requirements of Section 148 of the Code to the egtent applicable to the Bonds . In the event that at any time the City is of the opinion that for purposes of this Section it is necessary to restrict or limit the yield on the investment of any moneys held by the City under this Ordinance, the City shall take such action as may be necessary. Without limiting the generality of the foregoing, the City agrees that there shall be paid from time to time all amounts required to be rebated to the United States pursuant to Section 148(f) of the Code and any temporary, proposed or final Treasury Regulations as may be applicable to the Bonds from time to time . This covenant shall survive payment in full or defeasance of the Bonds . The City specifically covenants to pay or cause to be paid to the United States the rebatable arbitrage in accordance with the Letter of Instructions . [End of Article IX) -32- ARTICLE X ADDITIONAL BONDS Section 1001 . Prior Lien Bonds . The City covenants and agrees that so long as any of the Bonds remain Outstanding, the City will not issue any debt obligations payable out of the revenues of the System or any part thereof which are superior in lien, security or otherwise to the Bonds . Section 1002 . Parity Lien Bonds or Obligations . The City covenants and agrees that so long as any of the Bonds remain Outstanding, the City will not issue any additional bonds or other long-term obligations payable out of the net income and revenues of the System or any part thereof which stand on a parity or equality with the Bonds unless the following conditions are met : ( a) The City shall not be in default in the payment of principal of or interest on any Bonds or the Parity Bonds or in making any payment at the time required to be made into the respective funds and accounts created by and referred to in this Ordinance or any Parity Ordinance; and (b) The City shall obtain a certificate showing either of the following : ( 1) The average annual Net Revenues Available for Debt Service derived by the City from the operation of the System as set forth in the last available audit , for the two fiscal year (s) immediately preceding the issuance of additional bonds shall have been equal to at least 110% of the average amount required to be paid out of said Net Revenues Available for Debt Service in any succeeding fiscal year on account of both principal (at maturity or upon mandatory redemption) and interest becoming due with respect to all System Revenue Bonds of the City, including the additional bonds proposed to be issued. In determining the Net Revenues Available for Debt Service for the purpose of this subsection, the City may adjust said Net Revenues Available for Debt Service by adding thereto, in the event the City shall have made any increase in rates for the use and services of the System and such increase shall not have been in effect during all of the two fiscal year�s) immediately preceding the issuance of additional bonds, the amount of the additional Net Revenues Available for Debt Service which would have resulted from the operation of the System during said two preceding fiscal year(s) had such rate increase been in effect for the entire period; or -33- (2) The estimated average annual Net Revenues Available for Debt Service derived by the City from the operation of the System for the two fiscal year (s) immediately following the fiscal year in which the improvements to the System, the cost of which is being financed by such additional bonds, are to be in commercial operation, as certified by the Consulting Engineer shall be equal to at least 110% of the average amount required to be paid out of said revenues in any succeeding fiscal year following such commercial operation on account of both principal (at maturity or upon mandatory redemption) and interest becoming due with respect to all System Revenue Bonds of the City, including the additional bonds proposed to be issued. In determining the amount of estimated Net Revenues Available for Debt Service for the purpose of this subsection, the Consulting Engineer may adjust said estimated net revenues by adding thereto any estimated increase in Net Revenues Available for Debt Service resulting from any increase in rates for the use and services which have been approved by the City of the System. Additional revenue bonds or other obligations of the City issued under the conditions set forth in this Section shall stand on a parity with the Bonds and shall enjoy complete equality or lien on and claim against the net revenues of the System with the Bonds, and the City may make equal provision for payinq said bonds and the interest thereon out of the Revenue Fund and may likewise provide for the creation of reasonable system debt service funds and system debt service reserve funds for the payment of such additional bonds and the interest thereon out of moneys in the Revenue Fund. Section 1003 . Junior Lien Bonds . Nothing in this Article contained shall prohibit or restrict the right of the City to issue additional revenue bonds or other revenue obligations for the purpose of extending, improving, enlarging , repairing or altering the System and to provide that the principal of and interest on said revenue bonds or obligations shall be payable out of the revenues of the System, provided at the time of the issuance of such additional revenue bonds or obligations the City shall not be in default in the performance of any covenant or agreement contained in this Ordinance, and provided further that such additional revenue bonds or obligations shall be junior and subordinate to the Bonds so that if at any time the City shall be in default in paying either interest on or principal of the Bonds , or if the City shall be in default in making any payments required to be made by it under the provisions of paragraphs (a) , (b) , (c) and (d) of Section 702 of this Ordinance, the City shall make no payments of either principal of or interest on said junior and subordinate revenue bonds or obligations until said default or defaults be cured . In the event of the issuance of any such junior and subordinate -34- revenue bonds or obligations, the City, subject to the provisions aforesaid, may make provision for paying the principal of and interest on said revenue bonds or obligations out of moneys in the Revenue Fund. Section 1004 . Refunding Bonds . The City shall have the right , if it shall find it desirable, without complying with the provisions of Section 1002 hereof to refund any of the Bonds under the provisions of any law then available and the refunding bonds so issued shall enjoy complete equality of pledge with any of the Bonds which are not refunded, if any, upon the revenues of the System; provided, however, that if only a portion of the Bonds be refunded and if said Bonds are refunded in such manner that the refunding bonds bear a higher average rate of interest or become due on a date earlier than that of the Bonds which are refunded, then said Bonds may be refunded without complying with the provisions of Section 1002 hereof only by and with the written consent of the Owners of a majority in principal amount of the Bonds not refunded. [End of Article X] -35- ARTICLE XI DEFAULT AND REMEDIES Section 1101 . Acceleration of Maturity in Event of Default . ( a) The City covenants and agrees that if ( i) it shall default in the payment of the principal of or interest on any of the Bonds as the same shall become due, or (ii ) if the City or its governing body or any of the officers , agents or employees thereof shall fail or refuse to comply with any of the provisions of this Ordinance, the Constitution or statutes of the State of Missouri , the Purchase Agreement or the Revolving Fund Agreement and such default shall continue for a period of 60 days after written notice specifying such default shall have been given to the City by the Trustee, the Authority, DNR or the Owner of any Bond then Outstanding , then, at any time thereafter and while such default shall continue, the Owners of 25o in principal amount of the Bonds then Outstanding may, by written notice to the City filed in the office of the City Clerk or delivered in person to said City Clerk, declare the principal of all Bonds then Outstanding to be due and payable immediately, and upon any such declaration given as aforesaid, all of said Bonds shall become and be immediately due and payable, anything in this Ordinance or in the Bonds contained to the contrary notwithstanding . This provision, however , is subject to the condition that if at any time after the principal of said Outstanding Bonds shall have been so declared to be due and payable, all arrears of interest upon all of said Bonds, except interest accrued but not yet due on such Bonds , and all arrears of principal upon all of said Bonds and penalties (as provided in paragraph (b) of this Section) shall have been paid in full and all other defaults , if any, by the City under the provisions of this Ordinance, the Constitution and statutes of the State of Missouri , the Purchase Agreement and the Revolving Fund Agreement shall have been cured, then and in every such case the Owners of a majority in principal amount of the Bonds then Outstanding , by written notice to the City given as hereinbefore specified, may rescind and annul such declaration and its consequences , but no such rescission or annulment shall extend to or affect any subsequent default or impair any rights consequent thereon. (b) In the event of a default as described in paragraph (a) of this Section, the City shall pay to DNR such penalties as are assessed by DNR in accordance with the Regulations . Such penalty shall be assessed as a reduction in the credit provided in Section 702 (b) ( 1) of this Ordinance. Section 1102 . Remedies . The provisions of this Ordinance, including the covenants and agreements herein contained, shall constitute a contract between the City and the Owners of the Bonds , and the Owner or Owners of not less than 10% in principal amount of the Bonds at the time Outstanding shall -36- have the right for the equal benefit and protection of all Owners of Bonds similarly situated: (a) by mandamus or other suit , action or proceedings at law or in equity to enforce the rights of such Owner or Owners against the City and its officers , agents and employees , and to require and compel duties and obligations required by the provisions of this Ordinance or by the constitution and laws of the State of Missouri ; (b) by suit, action or other proceedings in equity or at law to require the City, its officers , agents and employees to account as if they were the trustees of an express trust ; and (c) by suit, action or other proceedings in equity or at law to enjoin any acts or things which may be unlawful or in violation of the rights of the Owners of the Bonds . Any amounts paid on the Bonds to the Owners thereof shall be applied first to interest and second to principal , to the extent due and payable. Section 1103 . Limitation on Rights of Bondowners . No one or more Bondowners secured hereby shall have any right in any manner whatever by his or their action to affect , disturb or prejudice the security granted and provided for herein, or to enforce any right hereunder , except in the manner herein provided, and all proceedings at law or in equity shall be instituted, had and maintained for the equal benefit of all Owners of such Outstanding Bonds . Section 1104 . Remedies Cumulative . No remedy conferred herein upon the Bondowners is intended to be exclusive of any other remedy, but each such remedy shall be cumulative and in addition to every other remedy and may be exercised without exhausting and without regard to any other remedy conferred herein. No waiver of any default or breach of duty or contract by the Owner of any Bond shall extend to or affect any subsequent default or breach of duty or contract or shall impair any rights or remedies thereon. No delay or omission of any Bondowner to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver of any such default or acquiescence therein. Every substantive right and every remedy conferred upon the Owners of the Bonds by this Ordinance may be enforced and exercised from time to time and as often as may be deemed expedient . In case any suit, action or proceedings taken by any Bondowner on account of any default or to enforce any right or exercise any remedy shall have been discontinued or abandoned for any reason, or shall have been determined adversely to such Bondowner , then, and in every such case, the City and the Owners of the Bonds shall be restored to their former positions and rights hereunder, respectively, and all -37- �. rights, remedies , powers and duties of the Bondowners shall continue as if no such suit , action or other proceedings had been brought or taken . Section 1105 . No Obligation to Levy Taxes . Nothing contained in this Ordinance shall be construed as imposing on the City any duty or obligation to levy any taxes either to meet any obligation incurred herein or to pay the principal of or interest on the Bonds . [End of Article XI] -38- ARTICLE XII DEFEASANCE Section 1201 . Defeasance. When all of the Bonds shall have been paid and discharged, then the requirements contained in this Ordinance and the pledge of revenues made hereunder and all other rights granted hereby shall terminate . Bonds shall be deemed to have been paid and discharged within the meaning of this Ordinance if there shall have been deposited with the Paying Agent , or other bank or trust company located in the State of Missouri , having full trust powers and meeting the requirements of a successor Trustee under the Indenture impressed with a first lien to the Paying Agent for the benefit of the Bondowners , at or prior to the maturity or redemption date of said Bonds, in trust for and irrevocably appropriated thereto , moneys and/or non-callable Defeasance Securities which, together with the interest to be earned on any such obligations , as evidenced by the written report of an independent certified public accountant , will be sufficient for the payment of the principal of said Bonds, the redemption premium thereon, if any, and interest to accrue to the date of maturity or redemption, as the case may be, or if default in such payment shall have occurred on such date, then to the date of the tender of such payments , provided, however , that if any such Bonds shall be redeemed prior to the maturity thereof , ( i ) the City shall have elected to redeem such Bonds, and ( ii ) either notice of such redemption shall have been given, or the City shall have given irrevocable instructions to the paying agent to redeem such Bonds . Any moneys and obligations which at any time shall be deposited with the Paying Agent or other bank by or on behalf of the City, for the purpose of paying and discharging any of the Bonds , shall be and are hereby assigned, transferred and set over to the Paying Agent or other bank in trust for the respective Owners of the Bonds , and such moneys shall be and are hereby irrevocably appropriated to the payment and discharge hereof . All moneys deposited with the Paying Agent or other bank shall be deemed to be deposited in accordance with and subject to all of the provisions contained in this Ordinance. [End of Article XII ] -39- ARTICLE XIII AMENDMENTS Section 1301 . Amendments . The rights and duties of the City and the Bondowner, and the terms and provisions of the Bonds or of this Ordinance, may be amended or modified at any time in any respect by ordinance of the City with the written consent of the Bondowner, DNR and the Trustee, such consent to be evidenced by an instrument or instruments executed by such parties and duly acknowledged or proved in the manner of a deed to be recorded, and such instrument or instruments shall be filed with the City Clerk, but no such modification or alteration shall : (a) extend the maturity of any payment of principal or interest due upon any Bond; (b) effect a reduction in the amount which the City is required to pay by way of principal of or interest on any Bond; (c) permit the creation of a lien on the revenues of the System prior or equal to the lien of the Bonds or additional bonds hereafter issued on a parity with the Bonds as hereinbefore provided; (d) permit preference or priority of any Bonds over any other Bonds ; or (e) reduce the percentage in principal amount of Bonds required for the written consent to any modification or alteration of the provisions of this Ordinance . Any provision of the Bonds or of this Ordinance may, however, be amended or modified by ordinance duly adopted by the governing body of the City at any time in any respect with the written consent of the Owners of all of the Bonds at the time Outstanding . Any and all modifications made in the manner hereinabove provided shall not become effective until there has been filed with the City Clerk a copy of the ordinance of the City hereinabove provided for, duly certified, as well as proof of any required consent to such modification by the Owners of the Bonds then Outstanding . It shall not be necessary to note on any of the Outstanding Bonds any reference to such amendment or modification. [End of Article XIII] -40- ARTICLE XIV MISCELLANEOUS PROVISIONS Section 1401 . Further Authority. The officers of the City, including the Mayor , the City Clerk and the City Manager , shall be, and they hereby are, authorized and directed to execute all documents and take such actions as they may deem necessary or advisable in order to carry out and perform the purposes of this Ordinance and to make ministerial alterations , changes or additions in the foregoing agreements , statements , instruments and other documents herein approved, authorized and confirmed which they may approve and the execution or taking of such action shall be conclusive evidence of such necessity or advisability. Section 1402 . Severability. If any section or other part of this Ordinance, whether large or small , shall for any reason be held invalid, the invalidity thereof shall not affect the validity of the other provisions of this Ordinance. Section 1403 . Governing Law. This Ordinance shall be governed exclusively by and constructed in accordance with the applicable laws of the State . Section 1404 . Effective Date. This Ordinance shall take effect and be in full force ten ( 10) days from and after its passage by the City Council . PASSED by the City Council of the City of Cape Girardeau, Missouri , this �(,�V day of December, 1991 . � _ � � � '� ��v _ ,�,�" M�yo r (Seal) ' ATTEST: . � � �O! City Clerk -41- SCHEDULE I TO ORDINANCE NO. 1122 l . Maturity Schedule - Section 203 . SERIAL BONDS Maturity Principal Interest June 1 Amount Rate 1995 $ 65, 000 5 . 40% 1996 70 , 000 5 . 60 1997 75 , 000 5 . 80 1998 80 , 000 6 . 00 1999 80, 000 6 . 20 2000 85 , 000 6 . 30 2001 95 , 000 6 . 40 2002 100, 000 6 . 50 2003 105 , 000 6 . 60 TERM BONDS Maturity Principal Interest June 1 Amount Rate 2014 $1, 745 , 000 6 . 875% 2 . Purchase Price of the Bonds - Section 210 . The Bonds shall be sold to the Bondowner at the purchase price of 100% of the principal amount of the Bonds . 3 . Mandatory Redemption - Section 301 . Principal June 1 Amount 2004 $110 , 000 2005 120 , 000 2006 130 , 000 2007 135 , 000 2008 145 , 000 2009 155 , 000 2010 165 , 000 2011 175 , 000 2012 190 , 000 2013 205 , 000 2014* 215 , 000 *Final Maturity 4 . Costs of Issuance - Section 601 : $91, 868 . 50 . C a p e G i r a r d e a u V CERTIFICATE I , the undersigned, City Clerk of the City of Cape Girardeau, Missouri , hereby certify that the above and foregoing constitutes a full , true and correct copy of Ordinance No . ( 1�2 duly adopted by the City Council of the City at a meeting duly and specially held, after proper notice thereof , on December ��, 1991; that said Ordinance has not been modified, amended or repealed, and is in full force and effect as of the date hereof ; and that the same is on file in my office . WITNESS my hand and official seal this � � t� day of December, 1991 . �,�,�.c. Q �.�e.. (Seal) City Clerk EXHIBIT B THE PROJECT t • EXHIBIT C FORM OF REQUISITION (Form SRF-Ol) . � , . EXHIBIT D PROJECTED ELIGIBLE COSTS � r , r . EXHIBIT E FEDERAL REQUIREMENTS ENVIRONMENTAL: Archeological and Historic Preservation Act of 1974 , PL 93-291 Clean Air Act, 42 U. S.C. 7506(c) Coastal Barrier Resources Act , 16 U. S .C. 3501 et seq. Coastal Zone Management Act of 1972 , PL 92-583 , as amended Endangered Species Act 16 U. S.C. 1531 , et seq . Executive Order 11593 , Protection and Enhancement of the Cultural Environment Executive Order 11988 , Floodplain Management Executive Order 11990 , Protection of Wetlands Farmland Protection Policy Act, 7 U. S . C . 4201 et seq. Fish and Wildlife Coordination Act , PL 85-624 , as amended National Historic Preservation Act of 1966 , PL 89-665 , as amended Safe Drinking Water Act , section 1424 (e) , PL 92-523 , as amended Wild and Scenic Rivers Act , PL 90-542 , as amended ECONOMIC: Demonstration Cities and Metropolitan Development Act of 1966 , • PL 89-754, as amended Section 306 of the Clean Air Act and Section 508 of the Clean water Act, including Executive Order 11738 , Administration of the Clean Air Act and the Federal Water Pollution Control Act with Respect to Federal Contracts , Grants , or Loans Small Business Administration Reauthorization and Amendment Act of 1988, Section 129 of Public Law 100-590 E-1 r R, � • .- SOCIAL LEGISLATION: Age Discrimination Act , PL 94-135 Civil Rights Act of 1964 , PL 88-352 Section 13 of PL 92-500 ; Prohibition against sex discrimination under the Federal Water Pollution Control Act Executive Order 11246 , Equal Employment Opportunity Executive Order 11625 and 12138 , Women ' s and Minority Business Enterprise Rehabilitation Act of 1973 , PL 93-112 ( including Executive Orders 11914 and 11250) MISCELLANEOUS AUTHORITY: Uniform Relocation and Real Property Acquisition Policies Act of 1970 , PL 91-646 Executive Order 12549 - Debarment and Suspension Davis/Bacon Act E-2