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HomeMy WebLinkAboutCC Res 4059-A 1991-06-24 I I I . ... RESOLUTION NO. ~-I{- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, PROVIDING FOR THE ISSUANCE AND SALE OF ITS 1991 TAX AND REVENUE ANTICIPATION NOTES; APPROVING OFFICIAL STATEMENT, TERMS OF SALE, NOTE PURCHASE AGREEMENT; APPOINTING BOND COUNSEL AND UNDERWRITER; PLEDGING REVENUES AND ENTERING INTO CERTAIN TAX COVENANTS IN CONNECTION WITH SAIO NOTES WHEREAS, in order for the City of Seal Beach (the "City") to meet its lawful obligations prior to the receipt of revenue and taxes in fiscal year 1991-92, it is necessary to temporarily borrow funds in the amount of the "maximum anticipated cumulative cash flow deficit" as defined by section 1.103-14(c) (2) of Title 26 of the Code of Federal Regulations, rounded to the nearest hundred thousand dollars, but not to exceed Two Million Five Hundred Thousand Dollars ($2,500,000), such funds to be used for any purpose for which the city is authorlzed to expend moneys, in accordance with Article 7.6, Chapter 4, Part 1, Division 2, Title 5 of the Government Code of the State of California (commencing with Sections 53850 through 53858) (the "Act"); WHEREAS, the City may borrow for such purposes, such indebtedness to be represented by tax and revenue anticipation notes (the "Notes") issued pursuant to the Act; WHEREAS, the City Council of the City (the "City Council") is in need of legal services and special consultation and advice in connection with the issuance and sale of the Notes; WHEREAS, there has been presented to the city Council a proposal of Sutro & Co., Incorporated to act as Underwriter in connection with sale of the Notes; WHEREAS, there has been presented to the City Council a Note Purchase Agreement; WHEREAS, the City Council now w~shes to approve such Note Purchase Agreement; WHEREAS, the City Council wishes to authorize the Finance Director/Treasurer and/or the City Manager to enter into the Note Purchase Agreement with the Underwriter; NOW, THEREFORE, BE IT RESOLVED by the city Council of the City of Seal Beach, State of California, as follows:. Section 1. The City Council has reviewed all proceedings heretofore taken relative to the issuance of the Notes and has found, as a result of such review, and hereby finds and determines that all acts, conditions and things required by law to exist, happen and be performed precedent to and in the issuance of the Notes have existed, happened and been performed in due time, form and manner as required by law, and the city Council is duly authorized to issue the Notes in the name of the City and to incur indebtedness in the manner and upon the terms provided in this resolution. Section 2. The City hereby appoints the firm of Buchalter, Nemer, Fields & Younger, a Professional Corporation, as bond counsel ("Bond Counsel") to provide legal services in connection with the issuance and sale of the Notes. The Clty Council agrees that the appointment of Bond Counsel will not prevent Bond Counsel from continuing as attorney for parties which may currently have disputes, legal or otherwise, with the City which do not involve confidential informati~n which Bond Counsel gained from its representation of the City ~nder such appointment, nor will Bo~d Counsel be prevented from acting as attorney in the future for clients which have disputes, legal or Resolution Number ~.tf,l/ otherwise, with the City which do not involve confidential' information which Bond Counsel gained from its representation of the city under this appointment, even though the same may result in litigation, and the city specificallY consents Bond Counsel's representation of such present or future clients of Bond Counsel despite such possible conflict. section 3. The City hereby appoints sutro & Co., Incorporated as underwriter (the "Underwrite:r"), to provide underwriting services in connection with the issuance and sale of the Notes. Section 4. Notes in the name of the city in an I aggregate principal amount of the "maximum anticipated cumulative cash flow deficit" as defined by section 1.103- 14(C)(2) of Title 26 of the Code of Federal Regulations, rounded to the nearest hundred thousand dollars, but not to exceed Two Million Five Hundred Thousand Dollars ($2,500,000), shall be issued for any purposes for which the city is authorized to expend moneys, under and subject to the terms of this resolution and in accordance with the provisions of the Act. section 5. Except as provided below, the holder of all of the Notes shall be The Depository Trust Company, New York, New York ("DTC") and the Notes shall be registered in the name of Cede & Co., as nominee for DTC. The Notes shall be initially executed and delivered in the form of a single fully registered Note in the full aggregate principal amount of the Notes. The city may treat DTC (or its nominee) as the sole and exclusive owner of the Notes registered in its name for all purposes of this Resolution, and the city shall not be affected by any notice to the contrary. The Gity shall not have any responsibility or obligation to any participant of DTC (a "Participant"), any person claiming a beneficial ownership interest in the Notes under or through DTC or any participant, or any ather person which is not shown on the register of the city as being a holder, with respect to the accuracy of any I records maintained by DTC or any Participant or the payment by DTC or any Participant of any amount in respect of the principal or interest with respect to the Notes. The City shall pay all principal and interest with respect to the Notes only to DTC, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal and interest with respect to the Notes to the extent of the sum or sums so paid. Except under the conditions noted below, no person other than DTC shall receive a Note. Upon delivery by DTC to the city of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., the term "Cede & Co." in this Resolution shall refer to such new nominee of DTC. If the City determines that it is in the best interest of the beneficial owners that they be able to obtain Notes and delivers a written certificate to DTC to that effect, DTC shall notify the Participants of the availability through DTC of Notes. In such event, the City shall issue, transfer and exchange Notes as requested by DTC and any other holders in appropriate amounts. OTC may determine to discontinue providing its services with respect to the Notes at any time by giving notice to the City and discharging its responsibilities with respect thereto under applicable law. Under such circumstances I (if there is no successor securities depository), the City shall be obligated to deliver Notes as described in this Resolution. Whenever DTC requests the City to do so, the City will cooperate with DTC in taking appropriate action after reasonable notice to (a) make available one or more separate Notes evidencing the Notes to any DTC Participant having Notes credited to its DTC account or (b) arrange for another securities depository to maintain custody of certificates evidencing the Notes. To induce DTC to accept the Notes as eligible for book-entry form of issuance, the city will enter into a Letter of Repres~ntations with DTC (the "Letter of Representations"). I I I \Ref!61'U~ion Number 4657';; Notwithstanding any other prov~s~on of this Resolu- tion to the contrary, so long as any Note is registered in the name of Cede & Co., as nominee of DTC, all payments with respect to the principal and interest with respect to such Note and all notice with respect to such Note shall be made and given, respectively, to DTC as provided in the Letter of Representations delivered on the date of issuance of the Notes. Section 6. The Finance Director/Treasurer and/or the city Manager is authorized and directed to determine the amount of the "maximum anticipated cumulative cash flow deficit" as defined by Section 1.103-14(c) (2) of Title 26 of the Code of Federal Regulations and in accordance with advice from Bond Counsel, rounded to the nearest hundred thousand dollars, and to enter such amount into the Note Purchase Agreement; provided, however, that such amount shall not exceed Two Million Five Hundred Thousand Dollars ($2,500,000). section 7. The form of Note Purchase Agreement, attached hereto as Exhibit A, and incorporated herein by reference, is hereby approved. The Finance Director/Treasurer and/or the City Manager is authorized to enter into such Note Purchase Agreement with the Underwriter; provided, however, that such rate of interest for the Notes does not exceed twelve percent (12%) per annum, and to insert said rate in said Note Purchase Agreement. The Finance Director/Treasurer and/or the city Manager is hereby authorized and directed to execute the Note Purchase Agreement in the name of and on behalf of the City. section 8. The Notes shall be dated the date of delivery and shall bear interest at the rate of interest provided for in the Note Purchase Agreement. Such interest shall be payable on maturity. The Notes shall mature 364 days from the date of the Notes, shall be numbered from 1 ' consecutively upward in order of their issuance, and shall be issued in the denomination of $5,000, or any integral multiple thereof. Both the principal of and interest on the Notes shall be payable in lawful money of the United States of America upon presentation and surrender at the office of the Finance Oirector/Treasurer of the City in Seal Beach, California. Section 9. The Notes shall not be subject to call or redemption before their fixed maturity date. Section 10. The Notes shall be issued without coupons and shall be in substantially the following form, the blanks in said form to be filled in with appropriate words or numbers to comply with the provisions of this resolution: STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF SEAL BEACH 1991 TAX AND REVENUE ANTICIPATION NOTE Number $ CUSIP: FOR VALUE RECEIVED, the City of Seal Beach, a municipal corporation organized and existing under and by virtue of the laws of the state of California (hereinafter the "City"), promises to pay to Cede & Co. on JUly __, 1992, the'principal sum of MILLION DOLLARS ($ ,000,000) in lawful money of the United States of America, wIth interest thereon at the rate of HUNDREDTHS PERCENT ( . ) per annum from the date hereof and payable on maturitY:- Interest shall be ~esolution Number ~~j1~ computed on a 30-day month and 360-day year basis. Both the principal of and the interest on this note (hereinafter "Note") shall be payable only upon surrender of this Note, as the same shall become due, at the office of the Finance Director/Treasurer of the City, in the city of Seal Beach, California; provided, however, no interest shall be payable for any period after maturity during which the holder hereof fails to properly present this Note for payment. This Note is a "qualified tax-exempt obligation" within the meaning of section 265(b) (3) of the Internal Revenue I Code of 1986, as amended. This Note is part of an issue of Million Dollars ($ ,000,000) in aggregate principal amount of notes (the "Notes") issued by the City Council of the City of Seal Beach, State of California in the name and on behalf of the City, under and in accordance with the provisions of Article 7.6 of Chapter 4 of Part 1 of Division 2 of Title 5 of the California Government Code (constituting sections 53850 through 53858, inclusive, of said Code), and a resolution duly adopted by the city Council on June , 1991. Payment of the principal of and the interest on this are secured by a pledge of and first lien and charge against moneys to be received by the city in fiscal year 1991-92 from the first taxes, income, revenue, cash receipts and other moneys intended as receipts for the general fund of the city and generally available for the payment of current expenses and other obligations of the City (the "Unrestricted Revenues"), to be received by the City in the month of [April], 1992, in an amount suf~icient to pay fifty percent (50%) of the aggregate principal amount of the Notes outstanding; and the first Unrestricted Revenues to be received by the City in the month of [June], 1992, in an amount sufficient to pay fifty percent (50%) of the aggregate principal amount of the Notes outstanding, plus I an amount sufficient to pay the interest to become due on the Notes at maturity. If the full amount of the Unrestricted Revenues pledged in any particular month to a repayment of the Notes has not been received by the City by the thirtieth day of such month, the City shall make up such deficiency from any other moneys of the city lawfully available therefor. The principal of and the interest on this Note shall be payable from said pledged moneys and from all other income, revenue, cash receipts and moneys of the City lawfully available therefor. However, the Notes are payable only from revenue received or accrued during the fiscal year in which the Notes are issued. Unless this Note is presented by an authorized representative of DTC to the City of Seal Beach or its agent for registration of transfer, exchange or payment, any Note issued will be registered in the name of Cede & Co. or such other name as requested by an authorized representative of DTC and any payment made to Cede & Co. ANY TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL since the registered owner hereof, Cede & Co., has an interest herein. IT IS HEREBY CERTIFIED, RECITED AND DECLARED the Notes are issued in conformity with the laws of the State of California and the proceedings of the city Council of the city; I that all acts, conditions and things required to exist, happen and be performed precedent to and in the issuance of the Notes have existed, happened and been performed in regular and due time, form and manner as required by law; and that the Notes, together with all other indebtedness and obligations of the City, do not exceed any limit prescribed by the Constitution and statutes of the State of California. IN WITNESS WHEREOF, the City council of the City has caused this Note to be executed by the Mayor and the Finance Director/Treasurer or the City Manager of the City, and to be I I I 'RespluUon Number ~f911 countersigned by the city Clerk, which signatures may be manual or facsimile signatures, except that one of such signatures shall be manually affixed, and has caused a facsimile of "the official seal of the city to be imprinted hereon, and has caused this Note to be dated July __, 1991. Mayor of the City of Seal Beach [Finance Director/Treasurer] [City Manager] of the City of Seal Beach [SEAL] COUNTERSIGNED: City Clerk of the city of Seal Beach section 11. The Mayor, the Finance Director/Treasurer and/or the City Manager of the city are hereby authorized and. directed to sign each of the Notes, and the City Clerk is hereby authorized and directed to countersign each of the Notes, and the city Clerk is hereby authorized and directed to impress or cause to be imprinted by facsimile the official seal of the City on each of the Notes. Anyone or two of such signatures may be printed, lithographed or engraved by facsimile signature, but at least one of such signatures shall be manual. Such signing, countersigning and sealing as herein provided shall be sufficient and binding execution of the Notes in the name and on behalf of the City. section 12. All proceeds of sale of the Notes shall be deposited into the general fund of the City, to be withdrawn and expended for any purpose for which the City is authorized to expend money, including, but not limited to, current expenses, capital expenditures, and the discharge of any obligation or indebtedness of the city. The city Council covenants on behalf of itself and the city that the City will not make any use of the proceeds of the Notes which will cause the Notes to be "arbitrage bonds" subject to federal income taxation by reason of -Sections 103(b) or 148 of the Internal Revenue Code of 1986, as amended (the "Code"). To that end, so long as any of the Notes are outstanding, the City and its appropriate officers and employees shall comply with all requirements of said Sections 103(b) and 148 and all regulations issued thereunder, to the extent that such requirements are, at the ~ime, applicable and in effect. In order to maintain the exemption from federal income taxation of interest on the Notes and for no other purpose, the City Council covenants to comply with each applicable requirement of the Code and specifically covenants: J;lesolution Number 4ft; I-- , (a) That it shall file such reports or other docu- ments with the Internal Revenue Service as are required by the Code and the Treasury Regulations; and (b) That it shall cause none of the gross proceeds of the Notes.to be invested in investments which are deemed to be "federally. guaranteed" within the meaning of Section 149(b) of the Code. The Finance and the city Manager are authorized and directed to ensure compliance with these covenants. Section 13. The principal of the Notes and the thereon shall be secured by a pledge of and first lien against moneys to he received by the City in fiscal year 1991-92 and the city hereby pledges the first taxes, income, revenue, cash receipts and other moneys intended as receipts for the general fund of the City and generally available for the payment of current expenses and other obligations of the City (the "Unrestricted Revenues"), to be received by the City as provided in the Official statement but in no event will such pledges occur later than the following: in the month of April, 1992, in an amount sufficient to pay fifty percent (50%) of the aggregate principal amount of the Notes outstanding; and the first unrestricted Revenues to be received by the city in the month of June, 1992, in an amount sufficient to pay fifty percent (50%) the aggregate principal amount of the Notes outstanding plus an amount sufficient to pay the interest to become due on the Notes at maturity. If the full amount of the Unrestricted Revenues pledged in any particular month to a repayment of the Notes has not been received by the city by the thirtieth day of such month, the City shall make up such deficiency from any other moneys of the city lawfully available for the payment of the principal of and the interest on the Notes. Such amounts shall hereinafter be called the "Pledged Moneys." There is hereby established and created a special fund, designated the "City of Seal Beach 1991 Tax and Revenue Anticipation Note Payment Fund" (hereinafter called "payment Fund"), into which the Finance Director/Treasurer shall deposit all of said Pledged Moneys promptly at the time of receipt thereof. The principal of the Notes and the interest thereon shall be payable from said Pledged Moneys and from all other income, revenue, cash receipts and moneys of the city lawfully available for the payment of the principal of the Notes and the interest thereon. However, the Notes are payable only form revenues received or accrued during the fiscal year in which issued. I I Moneys shall be withdrawn from the payment Fund for the sole purpose of paying the principal of and the interest on the Notes as the same shall become due and payable. Any money deposited in the Payment Fund may be invested as permitted by law, except that no such investment shall have a maturity date later than the maturity date of the Notes. Proceeds of any such investments may be transferred to the general fund of the city. Any moneys remaining in the Payment Fund after payment of the principal and interest on the Notes may be released to the general fund. Section 14. The City Council hereby finds and I determines that the aggregate principal amount of the Notes, together with interest thereon, does not exceed eighty-five percent (85%) of the estimated amount of the now uncollected taxes, income, revenue, cash receipts and other moneys of the city which will be available for the payment of the principal of and the interest on the Notes. Section 15. The Finance Director/Treasurer and/or the city Manager of the City is hereby authorized and directed to deliver the Notes to the Underwriter upon payment of the purchase price, namely, a sum not less than the aggregate I I I Resolution Number ~~9~ " t.,. r principal amount of the Notes, plus premium, if any, as provided in the Proposal submitted by the Underwriter. The Notes shall bear interest, payable at the maturity of the Notes, at the rate set forth in the Note Purchase Agreement. Section 16. The Finance Director/Treasurer and/or the City Manager of the City is directed to cause to be lithographed, printed or engraved a sufficient number of blank notes of suitable quality, said notes to show on their faces that the same bear interest at the rates aforesaid, and to cause the blank spaces therein to be filled in to comply with the provisions of this resolution, and to procure their execution by the proper officers, and to deliver said notes when so executed to the Underwriter upon the receipt of the purchase price. section 17. The Mayor or the Finance Director! Treasurer of the City and/or the city Manager is further authorized and directed to make, execute and deliver to the Underwriter (a) a certificate attesting to the use of the proceeds of the Notes, the investment thereof, and any other matters relating to the tax exemption of the Notes pursuant to Sections 103(b) and 148 of the Code; (b) a certificate certifying to the genuineness and due execution of the Notes; and (c) a receipt evidencing the payment of the purchase price of the Notes, which receipt shall be conclusive evidence that said purchase price has been paid and has been received by the city. Any purchaser or- subsequent taker or holder of the Notes is hereby authorized to rely upon and shall be justified in relying upon any such certificate or receipt with respect to the Notes executed pursuant to the authority of this resolution. Such officers of the city are further directed to timely file the appropriate Internal Revenue Service form in the 8038 series with respect to the Notes. Such officers are hereby authorized to execute any and all other documents required 0 consummate the sale and delivery of the Notes. Section 18. The Preliminary Official Statement, in substantially the form presented to this meeting together with such changes as shall be approved by the Finance Director/ Treasurer and/or the City Manager and made a part hereof as though set forth in full herein, be and the same is hereby approved for use in connection with the offering and sale of the Notes. The city Clerk is directed to file a copy of such Preliminary Official Statement with this Resolution. The Finance Director/Treasurer and/or the City Manager is hereby authorized to approve a final Official Statement which shall be in "compliance with Rule 15c2-12 of the Securities and Exchange Commission under the Securities Exchanqe Act of 1934, as amended and its use in connection with the offering and sale of the Notes. The Finance Director/Treasurer and/or the City Manager are hereby authorized and directed, upon approval of the final Official Statement, to execute the final Official Statement and any amendment and supplement thereto, in the name and on behalf of the city, and thereupon to cause the Official Statement and any such amendment or supplement to be delivered to the Underwriter with such approval to be conClusively evidenced by their execution and delivery thereof. Section 19. The City Council finds and determines that the aggregate face amount of all tax-exempt bonds (other than private activity bonds) issued by the City Council (and all subordinate entities thereof) during the 1991 calendar year is not reasonably expected to exceed Five Million Dollars ($5,000,000). The City Council further specifically finds, deter- mines and declares that the Notes are designated to be "qualified tax-exempt obligations" for purposes of Section 265(b) (3) of the Code. ~esolution Number 4tJf91f section 20. This resolution shall take effect from and after its passage and adoption. o APPROVED AND ADOPTED this ,;?.tj#day of June, 1991. J~"j_krlr- Mayor fh , , I cr J arine M. Yeo, i ' Clerk of the ty of Seal Beach -"' ;,.:l; I, Joanne M. Yeo, city Clerk of the City of Seal Beach do hereby certify that the foregoing resolution was passed at a regular meeting of the City Council of the City of Seal Beach on the day of June, 1991 by the following vote: AYES: COUNCIL MFJlJ.BERS:~';;tI4dt"r)Yf~::J~7V I NOES: COUNCIL MFJlJ.BERS: ABSENT: VACANCY: COUNCIL MEMBERS: M. Yeo, Clerk of the of Seal Beach COUNCIL MFJlJ.BERS I I I I :a~~Ji~'~ion Number ~,+_ CERTIFICATE OF POSTING AGENDA I, Joanne M. Yeo, hereby certify as follows: I am Clerk of the city of Seal Beach. At least 72 hours prior to the following specified adjourned regular meeting of the city council of said City, I caused to be posted a list of items constituting the agenda for said meeting at 211 Eighth street, Seal Beach, California, a place where members of the public might view the same, said meeting being an adjourned regular meeting held on June __, 1991. copies of said list constituting said agenda, which is in all respects the same as that so posted, is attached hereto and incorpor~ted herein by reference. I certify under penalty of perjury that the foregoing is true and correct. .. Executed at 'Seal Beach, California, this ____ day of , 1991. Joanne M. Yeo, City Clerk of the city of Seal Beach CERTIFICATE AS TO FULL FORCE AND EFFECT OF RESOLUTION I, JOANNE M. YEO, Clerk of the City of Seal Beach, do hereby certify that the attached is an excerpt from the pro- ceedings of the City Council of the city of Seal Beach of the County of Orange, state of California, for a regular meeting held on the day of June, 1991. The above-mentioned excerpt from the minutes of the city Council is a true and correct copy for the meeting of June __, 1991 and has not been amended, superseded or repealed. The above-mentioned excerpt from the minutes of the City Council was duly taken pursuant to section 40801 of the Government Code and constitutes official minutes as provided therein. . WITNESS my hand as of this 1991, at Seal Beach, California. day of , [SEAL] Joanne M. Yeo, City Clerk of the City of Seal Beach Resolution Number ~9;f EXHIBIT A $2,500,000 City of Seal Beach STATE OF CALIFORNIA 1991 TAX AND REVENUE ANTICIPATION NOTES NOTE PURCHASE AGREEMENT JUly _, 1991 -I City of Seal Beach 211 Eighth Street Seal Beach, california 90740 Ladies and Gentlemen: The undersigned (the "Underwriter"), acting on behalf of ourselves, offer to enter into this agreement with the City of Seal Beach, California (the "City"), which, upon your acceptance hereof, will be binding upon the city and the Underwriter. This offer is made subject to the written acceptance of this Note Purchase Agreement by the City and delivery of such acceptance to us at or prior to 11:59 P.M., Pacific Time, on the date hereof. 1. Purchase and Sale of the Notes. Upon the terms and conditions and in reliance upon the representations, warranties and agreements herein set forth, the Underwriter hereby agrees to purchase from the City for reoffering to the public, and the city hereby agrees to sell to the Underwriter for such purpose, all (but not less than all) of $2,500,000 in aggregate principal amount of the City'S 1991 Tax and Revenue Anticipation Notes (the "Notes"). The Notes shall bear I interest at a rate of % per annum, such interest being payable on maturity. The Underwriter shall purchase the Notes at a purchase price of par plus a premium of $ 2. The Notes. The Notes shall be dated date of delivery, shall mature 364 days thereafter and shall otherwise be as described in, and shall be issued and secured pursuant, to the provisions of the Resolution of the City adopted on June , 1991 (the "Note Resolution") and Article 7.6, Chapter 4, Part 1, Division 2, Title 5 (commencing with Section 53850) of the California Government Code (the "Act"). 3. Use of Documents. The City hereby authorizes the Underwriter to use, in connection with the offer and sale of the Notes, this Note Purchase Agreement and an Official Statement in a form to be jointly approved by the City and the Underwriter (WhiCh, together with all appendices thereto and with such changes therein and supplements thereto as are consented to by the Underwriter, is herein called the "Official Statement"), the Note Resolution and all information contained herein and therein and all of the documents, certificates or statements furnished by the city to the Underwriter in connection with the transactions contemplated by this Note Purchase Agreement. 4. Public Offering of the Notes. The Underwriter agrees to make a bona fide public offering of all the Notes at the initial public offering price or yield to be set forth on the cover page of the Official Statement. Subsequent to such initial public offering, the Underwriter reserv~s the right to change such initial public offering price or yield as it deems necessary in connection with the marketing of the Notes. I 5. Delivery of Official Statement. Not later than the seventh (7th) business day following the date this Note Purchase Agreement is executed, copies of a final Official Statement substantially in the form of the Preliminary Resoi~tipp Number ~k_ I Official statement with respect to the Notes (the "preliminary Official statement"), with only such changes therein as shall have been accepted by the Underwriter and the City (the "Official statement") in such quantity as may be requested (not to exceed 50 copies) by the Underwriter not later than five (5) business days following the date this Note Purchase Agreement is executed, to permit the Underwriter to comply with paragraph (b)(4) of the Rule 15c2-12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended (the "Rule") and the rules of the Municipal Securities Rulemaking Board. 6. Closing. At 8:00 a.m., Pacific Time, on July , 1991 or at such other time or on such other date as shall have been mutually agreed upon by you and us (the "Closing"), you will deliver the Notes in definitive form, duly executed, together with the other documents hereinafter mentioned: and we will accept such delivery and nay the purchase price thereof in immediately available funds to the order' of the City. The Notes shall be available to us in book-entry-only form in denominations of $5,000 and integral multiples thereof as designated by us. Notwithstanding anything to the contrary herein contained, if for any reason whatsoever the Notes shall not have been delivered by the City to the Underwriter prior to the close of business, Pacific Time on July , 1991, then the obligation to purchase Notes hereunder shall terminate and be of no further force or effect except with respect to the obligations of the City and the Underwriter under Section 11 hereof. 7. Representations, Warranties and Agreements of the City. The City hereby represents, warrants and agrees with the Underwriter that: .1 (A) The City is a political subdivision duly organized and validly existing under the laws, of the State of california, with the power to issue the Notes pursuant to the Act. I (B) (i) At or prior to the Closing, the City will have taken all action required to be taken by it to authorize the issuance and delivery of the Notes: (ii) the' City has full legal right, power and authority to enter into this Note Purchase Agreement and to adopt the Note Resolution and full legal right, power and authority to issue and deliver the Notes to the Underwriter and to perform its obligations under each such document or instrument, and to carry out and effectuate the transactions contemplated by this Note Purchase Agreement and the Note ReSOlution: (iii) the execution and delivery or adoption of, and the performance by the City of the obligations contained in the Notes, the Note Resolution and this Note Purchase Agreement have been duly authorized and such authorization shall be in full force and effect at the time of the Closing: (iv) this Note Purchase Agreement constitutes a valid and legally binding obligation of the City: and (v) the City has duly authorized the consummation by it of all transactions contemplated by this Note Purchase Agreement. (C) No consent, approval, authorization, order, filing, registration, qualification, election or referendum, of or by any person, organization, court or governmental agency or pUblic body whatsoever is required in connection with the issuance, delivery or sale of the Notes or the consummation of the other transactions effected or contemplated herein or hereby, except for such actions as may be necessary to qualify the Notes for offer and sale under the Blue Sky or other securities laws and regulations of such states and jurisdictions of the United States as the Underwriter may designate. Resolution Number ~t'? /I (D) The Notes shall be secured as to the payment of principal and interest from the revenues and in the manner as described in the Resolution. (E) The issuance of the Notes, the execution, delivery and performance of this Note Purchase Agreement, the Note Resolution and the Notes, and compliance with the provisions hereof do not conflict with or constitute on the part of the City a violation of or default under, the Constitution of the state of California or any existing law, I charter, ordinance, regulation, decree, order or resolution and do not conflict with or result in a violation or breach of, or constitute a default under, any agreement, indenture, mortgage, lease or other instrument to which the City is a party or by which it is bound or to which it is subject. (F) As of the time of acceptance hereof, no action, suit, proceeding, hearing or investigation is pending or (to the best knowledge of the City) threatened against the City or, to the best knowledge of the City (no independent investigation having been made), against any other person in any Court or before any governmental agency or public body: (i) in any way affecting the existence of the City or in any way challenging the respective powers of the several offices of the titles of the officials of the City to such offices: or (ii) seeking to restrain or enjoin the sale, issuance or delivery of any of the Notes, the application of the proceeds of the sale of the Notes, or the collection of revenues or assets of the city pledged or to be pledged or available to pay the principal of and interest on the Notes, or the pledge thereof, or in any way contesting or I affecting the validity or enforceability of the Notes, this Note PurChase Agreement or the Note Resolution or contesting the powers of the city or its authority with respect to the Notes, the Note Resolution or this Note Purchase Agreement: or (iii) in which a final adverse decision could (a) materially adversely affect the operations of the City or the consummation of the transactions consummation of the transactions contemplated by this Note Purchase Agreement or the Note Resolution, (b) declare this Note Purchase Agreement to be invalid or unenforceable in whole or in material part, or (c) adversely affect the exemption of the interest paid on the Notes from qross income for Federal income tax purposes and California personal income taxation. (G) Between the date hereof and the Closing, without the prior written consent of the Underwriter, the City will not have issued any bonds, notes or other obligations for borrowed money except for such borrowings as may be described in or contemplated by the Official statement. (H) The city has not been notified of any listing I or proposed listing by the Internal Revenue Service to the effect that the City is a bond issuer whose arbitrage certificates may not be relied upon. (I) Any certificates signed by any officer of the City and delivered to the Underwriter shall be deemed a representation and warranty by the City to the Underwriter as to the statements made therein but not of the person signing the same. I. I I Re~~l\;.ti:on Number It; J9 k 8. Covenants ot the city. The City covenants and agrees with the Underwriter that: (A) The City will furnish such information, execute such instruments, and take such other action in cooperation with the Underwriter if and as the Underwriter may reasonably request in order (i) to qualify the Notes for offer and sale under the Blue Sky or other securities laws and regulations or such states and juriSdictions, and will use its best efforts to continue such qualifications in effect so long as required for distribution of the Notes: (B) The city will apply the proceeds from the sale of the Notes for the purposes specified in the Note Resolution: and (C) For a period of 90 days after the Closing or until such time (if earlier) as-the Underwriter shall no longer hold any of the Notes for sale, the City will (a) not adopt any amendment of or supplement to the Official statement to which, after having been furnished with a copy, the Underwriter shall object in writing or which shall be disapproved by the Underwriter and (b) if any event relating to or affecting the City shall occur as a result of which it is necessary, in the opinion of the Underwriter, to amend or supplement the Official statement in order to make the Official Statement not misleading in light of the circumstances existing at the time it is delivered to a purchaser, forthwith prepare and furnish (at the expense of the City a reasonable number of copies of an amendment of or supplement to the Official Statement (in form and substance satisfactory to the Underwriter) which will amend or supplement the Official statement so that it will not contain an untrue statement of a material fact or omit to state a material fact necessary in order to make the statements therein, in the light of the circumstances existing at the time the Official Statement is delivered to a purchaser, not misleading. 9. Conditions and Closing. The Underwriter has entered into this Note Purchase Agreement in reliance upon the representations and warranties of the City contained herein and the performance by the city of its obligations hereunder, both as a date hereof and as of the date of Closing. The Underwriter's obligations under this Note Purchase Agreement are and shall be subject, at the option of the Underwriter, to the following furthe~ conditions at the Closing: (A) The representations and warranties of the City contained herein shall be true, complete and correct in all material respects at the date hereof and at and as of the Closing, as if made at and as of the Closing, and the statements made in all certificates and other documents delivered to the Underwriter at the Closing pursuant hereto shall be true, complete and correct in all material respects on the date of the Closing: and the city shall be in compliance with each of the agreements made by it in this Note Purchase Agreement: (B) At the time of the Closing, (i) the Official statement, this Note Purchase Agreement and the Note Resolution shall be in full force and effect and shall not have been supplemented except as may have been agreed to (ii) all actions under the Act which, in the opinion on Buchalter, Nemer, Fields & Younger of Los Angeles, California, bond counsel ("Bond Counsel"), shall be necessary in connection with the transactions contemplated hereby, shall have been 'Resolution Number /t;$'9,1 . duly taken and shall be in full force and effectl and (iii) the City shall perform or have performed all of its obligations required under or specified in the Note Resolution, this Note purchase Agreement or the Official statement to be performed at or prior to the Closingl (C) No decision, ruling or finding shall have been entered by any court or governmental authority since the date of this Note Purchase Agreement (and not reversed on appeal or otherwise set aside), or to the best knowledge of the City, pending or threatened which has any of the effects described in Section 7 (f) hereof or contesting in any way the completeness or accuracy of the Official statement. (D) No order, decree or injunction of any court of competent jurisdiction, nor any order, ruling or regulation of the Securities and Exchange Commission, shall have been issued or made with the purpose or effect of prohibiting the issuance, offering or sale of the Notes as contemplated hereby and no legislation shall have been enacted, or a bill favorably reported for adoption, or a decision by a court established under Article III of the Constitution of the United states rendered, or a rUling, regulation, proposed regulation or official statement by or on behalf of the Securities and Exchange Commission or other governmental agency having jurisdiction of the subject matter shall be made or issued, to the effect that the Notes or any securities of the City or of any similar body of the type contemplated herein are not exempt from the registration, qualification or other requirements of the Securities Act of 1933, as amended and as then in effect, or the Trust Indenture Act of 1939, as amended and as then in effectl I I (E) At or prior to the data of the Closingl the Underwriter shall receive the following documents in each case dated as of the Closing Date and satisfactory in form and substance to the Underwriter: (1) An approving opinion of Bond Counsel, as to the Notes, addressed to the city. (2) A letter setting forth that the underwriter can rely upon the approving opinion of bond counsel. (3) The opinions of Bond Counsel and the City Attorney, addressed to the underwriter, to the effect that without having undertaken to determine independently the accuracy or completeness of the statements con~ained in the Official Statement, but on the basis of their conferences with the representatives of the city, and their examination of certain documents referred to in the Official Statement, nothing has come to their attention which would lead them to believe that the Official Statement contains an untrue statement as to a material fact or omits to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading, it being understood that in rendering such'opinions Bond Counsel and the city Attorney shall not be required to express an opinion with respect to any financial statements or other financial statistical data included in the Official statement. I "' , : ~\~ ..L /AA- Resol\1eion Number '(OJ 7 I (4) A certificate signed by an appropriate City official to the effect that (i) the representations, agreements and warranties of the city herein ~re true and correct in all material respects as of the date of Closing: (ii) the city has complied with all the terms of the Note Resolution and this Note Purchase Agreement to be complied with by the City prior to or concurrently with the Closing and such documents are in full force and effect: (iii) there is no action, suit, proceeding, inquiry or investigation, at law or in equity, before or by any court or public body, pending, or to his or her knowledge, threatened against the City which has any of the effects described in Section 7 (f) hereof or contesting in any way the completeness or accuracy of the Official statement (but in lieu of or in conjunction with such certification the Underwriter may, at its sole discretion, accept certificates or opinions of the city Attorney or Bond Counsel, that in their opinion the issues raised in any such pending or threatened litigation are without substance and that the cqntentions of all plaintiffs therein are without merit): (iv) such official has reviewed the Official statement and on such basis certifies that the Official statement does not contain any untrue statement of a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances in which they were made, not misleading: (v) the Underwriter is authorized to use and dtstribute the Official Statement in connection with the offer and sale of the Notes: and (vil the Citv will notify the Underwriter of any event or occurrence that may impact the accuracy or completeness of any information set forth in the Official statement until the earlier of ninety days from the "end of the underwriting period" (as defined in the Rule) or twenty-five days from "the end of the underwriting period," in the event the Official Statement is available to any person through a nationally recognized municipal securities information repository (as defined in the Rule). (5) An arbitrage certificate of the City in form satisfactory to Bond Counsel. I (6) Evidence satiSfactory to the Underwriter that the Notes been rated by Moody'S Investors Services, Inc. (or shall have such other equivalent rating as such rating agency may give) and that such rating have not been revoked or downgraded: (7) executed Clerk to A certificate, together with fully copies of the Note Resolution, of the the effect that: City (i) such copies are true correct copies of the Note ReSOlution. and I (ii) that the Note Resolution was duly adopted and has not been modified, amended, rescinded or revoked and is in full force and effect on the date of the Closing. (8) Such additional legal opinions, certificates, proceedings, instruments and other documents as the Underwriter may reasonably request to evidence compliance (i) by the city with legal requirements (ii) the truth and accuracy, as of the time of Closing, of the representations of the City herein contained and of the Official statement and .Resolution Number ~.t1 A- (iii) the due performance or satisfaction by the City at or prior to such time of all agreements then to be performed and all conditions then to be satisfied by the city. If the City shall be unable to satisfy the conditions to the Underwriter's obligations contained in this Note Purchase Agreement or if the Underwriter's obligations shall be terminated for any reason permitted by this Note Purchase Agree~ent, this Note Purchase Agreement may be cancelled by the Underwriter at, or at any time prior to, the time of Closing. Notice of such cancellation shall be giv~n to the City in writing, or by telephone or telegraph confirmed in writing. Notwithstanding any provision herein to the contrary, the performance of any and all obligations of the City hereunder and the performance of any and all conditions contained herein for the benefit of the Underwriter may be waived by the Underwriter in writing at its sole discretion. I . The Underwriter shall also have the right to cancel its obligation to purchase the Notes, by written notice to the city, if between the date hereof and the Closing; (i) any event occurs or information becomes known, which, ,in the reasonable professional judgment of the Underwriter, makes untrue any statement of a material fact set forth in the Official statement or results in an omission to state a material fact necessary to make the statements made therein, in light of the circumstances under which they were made, not miSleading; (ii) the market for the Notes or the market price of the Notes or the ability of the Underwriter to enforce contracts for the sale of the Notes shall have been materially and adversely affected,in the reasonable professional judgment of the Underwriter, by (a) legislation enacted by the Congress of the United States, or passed by either House of the Congress, or favorably reported for passage to either House of the Congress, by any Committee of such House to which such legislation has been referred for consideration, or by the legislature of the State of California (:the "State"), or a decision rendered by a court of the United states or the state or by the United States Tax Cou~t, or a ruling, order, or regulation (final or temporary) made by the Treasury Department of the United states or the Internal Revenue Service or other Federal or State authority, which would have the effect of changing, directly or indirectly, the Federal income tax consequences or State tax consequences of interest on obligations of the general character of the Notes in the hands of the holders thereof, or (b) any new outbreak of hostilities or other national or international calamity or crisis, the effect of such outbreak on the financial markets of the United states begin such as, in the judgment of the Underwriter, would affect materially and adversely the ability of the Underwriter to market the Notes, or (c) a general suspension of trading on the New York stock Exchange, or fixing of minimum or maximum prices for trading or maximum ranges for prices for securities on the New York Stock Exchange, whether by virtue or a determination by that Exchange or by order of the Securities and EXChange Commission or any other governmental authority having jurisdiction, or (d) a general banking moratorium declared by either Federal or state aut~orities having jurisdiction; or (iii) additional material restrictions not in force or being enforced as of the date hereof shall have been imposed upon trading in securities generally by any governmental authority or by any national securities exchange which, in the'opinion of the Underwriter, materially adversely affect the market price for the Notes. I I. 10. conditions to Obligations of the City. The performance by the City of its obligations is conditioned upon (i) the performance by the Underwriter of its obligations hereunder; and (ii) receipt by the city and the Underwriter of opinions and certificates being delivered at the Closing by persons and entities other than the city. ~ '. \ ,L~A- Rea,dllition Number 'l'OoJ'1 rr_ I 11. Expenses. (a) The City shall pay any out-of- pocket expenses incurred by the City from the proceeds of 'the 1991 TRANS issue includinq but not limited to (i) the fees and disbursements of Bond Counsel: (ii) any cost of the preparation, -and delivery of the Notes: (iii) the fees for Note ratings: (iv) the cost of the printing and distribution of the Official statement: (iv) costs of preparation and reproduction of this Note Purchase Agreement, and (b) The Underwriter shall pay (i) fees payable by the Underwriter to the California Debt Advisory -Commission with regard to the Notes: and (ii) all other costs and disbursements incurred by them in connection with the transactions contemplated hereby. 12. Notices. Any notice or other communication to be given under this Note Purchase Aqreement (other than the acceptance hereof _as specified in the first paraqraph hereof) may be given by delivering the same in writing if to the City, to the Mayor of the City of Seal Beach: 211 Eiqht street, Seal Beach, California 90740, or if to the Underwriter, to: Attention: Diane I 13. Parties in interest, survival of Representations and Warranties. This Note Purchase Aqreement when accepted by the City in writing as heretofore specified shall constitute the entire agreement between the City and the Underwriter. This Note Purchase Agreement is made solely for the benefit of the City and the Underwriter (includinq the successors or assigns of the Underwriter). No person shall acquire or have any riqhts hereunder or by virtue hereof. All your representations, warranties and agreements of the city in this Note Purchase Aqreement shall survive regardless of (a) any investigation or any statement in respect thereof made by or on behalf of the Underwriter, (b) delivery of and payment by the Underwriters for the Notes hereunder, and (c) any termination of this Note Purchase Agreement. 14. Bxecution in counterparts. This Note Purchase Agreement may be executed in several counterparts each of which shall be regarded as an original and all of which shall constitute one and the same document. 15. Applicable Law. This Note Purchase Agreement shall be interpreted, governed and enforced in accordance with the law of the State of california. Very truly yours, By: I The foreqoinq is hereby aqreed to and accepted as of the date first above written: THE CITY OF SEAL BEACH, CALIFORNIA By: Resolution Number laty 4' PRELIMINARY OFFICIAL STATEMENT DATED JUNE .1991 BOOK-ENTRY.ONLY Rating: Moody's _ (See "Rating" herein) In the opinion of Buchalter, Nemer, Fields &. Younger, a Professional Corporation, Bond Counsel under existing statutes, regulations and court decisions, interest on the Notes is excluded from gross income for purposes of federal income taxation; however, interest on the Notes, if received by a corporation, will be included in corporate book income for purposes of computing its alternative minimum tax and any "environmental tax liability" imposed under the Internal Revenue code of 1986 (the ''Tax Code") but the interest on the Notes is not an item for the purposes of the federal alternative minimum tax. No opinion is expressed as to other federal tax 'consequences to the holders of the Notes. In the opinion of Bond Counsel, interest on the Notes is also exempt from present State of California personal income taxes. See "Tax Exemption" herein. $0,000,000* CITY OF SEAL BEACH 1991 TAX AND REVENUE ANTICIPATION NOTES Dated: Date of Delivery Due: July ----> 1992 The Notes will be issued in fully registered form. When delivered, the Notes will be registered in the name of Cede &. Co., as nominee for The Depository Trust Company, New York, New York, which will act as securities depository for the Notes. Purchases of beneficial interests in the Notes will be made in book-entry form in the denomination of $5,000 or any integral multiple thereof. Purchasers will not receive certificates representing their ownership interest in the Notes purchased. The Notes are not subject to redemption prior to maturity. Principal and interest wiIl be payable when due as described under "THE NOTES - Book-Entry-Only System." The Notes are by statute general obligations of the City payable only out of taxes, income, revenue, cash receipts and other moneys of the City attributable to the fiscal year 1991-!)2 and legaIly available for payment thereof. The Notes are secured by a pledge of the first $ · of income, revenues and other moneys intended as receipts for the General Fund of the City and which are generally available for the payment of the current expenses and other obligations of the City (such taxes, income, revenue and other moneys are hereinafter referred to as "Unrestricted Revenues") to be received by the City in December, 1991, and the first $ · of Unrestricted Revenues plus an amount sufficient to pay the interest on the Notes, to be received by the City in April, 1992. The Notes are direct obligations of the City and, to the extent described herein, are legal investments for commercial banks in California and are eligible to secure deposits of public moneys in California. Interest Rate Priced to Yield % % The Notes will be offered when, as and if issued and received in book-entry form by the Underwriter, subject to the approval of legality by Buchalter, Nemer, Fields &. Younger, Bond Counsel. Certain other legal matters wiIl be passed upon for the City by the City Counsel for the City of Seal Beach. The Notes, in book-entry form, wiIl be available for delivery through the services of the Depository Trust Company in New York, New York on or about July . 1991. Daled: .1991 . Preliminary subjecllo change. I I I I I I .'. ..\ -{~ A_ tResolution Number ~... 7 ~ No dealer, broker, salesperson or other person has been authorized by the City to give any information or to make any representations other than those contained herein and, if given or made, such other information or representation must not be relied upon as having been authorized by the City. This Omcial Statement does not constitute an olTer to sell or the solicitation of an olTer to buy nor shall there be any sale of the Notes by a person' in any jurisdiction in which it is unlawful for such person to make such an olTer, solicitation or sale. This Omcial Statement is not to be construed as a contract with the purchasers of the Notes. Statements contained in this Omcial Statement which involve estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended solely as such and are not to be construed as a representation of facts. The information set forth herein has been obtained from omcial sources which are believed to be reliable but it is not guaranteed as to accuracy or completeness, and is not to be construed as a representation by the Underwriter. The information and expressions of opinions herein are subject to change without notice and neither delivery of this Omcial Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the alTairs of the City of Seal Beach since the date hereof. This Omcial Statement is submitted in connection with the sale of the Notes referred to herein and may not be reproduced or used, in whole or in part, for any other purpose, unless authorized in writing by the City. This Omcial Statement has been "deemed final" by the City pursuant to Rule ISc2.12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amend~, except for information which is permitted to be excluded from this Omcial Statement under said Rule ISc2.12. TABLE OF CONTENTS City Officials ...................................................... Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1991-92 Short-Term Borrowing Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Notes ......................................................... Book-Entry-Only System ........:................................... Security for the Notes . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . Available Sources of Payment ......................................... Constitutional Limitations on Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Financial Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assessed Valuations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ad Valorem Property Taxation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property Tax Levies and Collections ................................... Financial Statements .............................................. Annual Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Projected and Actual Cash Flows ..................................... Retirement Program ............................................... Long Term Obligations ............................................. The City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Location ........................................................ City Government and Population ..................................... Employment and Industry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Commercial Activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Building Activity .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Utilities ........................................................ Education ...............................,...................... Recreation and Community Facilities ................................... Tax Exemption .................................................... Legal Opinion ..................................................... Legality for Investment in California .................................... Rating .......................................................... Resolution Number ~ft1 It Utlgatlon ........................................................ Underwriting ...................................................... Additional Information .............................................. Appendix A Financial Statements ...................................... Appendix B Draft Legal Opinion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IN CONNECTION WlTII TIllS OFFERING, TIlE UNDERWRITER MAY OVER ALLOT OR EFFECf TRANSACTIONS WHICH STABILIZE OR MAINTAIN TIlE MARKET PRICE OF TIlE NOTES AT A LEVEL ABOVE THAT WHICH MIGHT OTIlERWlSE PREVAIL IN TIlE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. TIlE UNDERWRITER MAY OFFER AND SELL TIlE NOTES TO CERTAIN I DEALERS AND DEALER BANKS AND BANKS ACTING AS AGENTS AT PRICES LOWER THAN TIlE PUBLIC OFFERING PRICE STATED ON TIlE COVER PAGE HEREOF AND SAID PUBLIC OFFERING PRICE MAY BE CHANGED FROM TIME TO TIME BY TIlE UNDERWRITER. CITY OF SEAL BEACH, CALIFORNIA City Council Frank Laszlo Hayor Gwen Forsythe Council Member Edna Wilson Council Member I Marilyn Hastings Council t1ember Joanne M. Yeo City Clerk City Officials Jerry Bankston City Manager Quinn Barrow City Attorney Michael Zaharas Assistant Director of Finance/City Treasurer I Financial Consultant Bond Counsel Sutro & Co. Incorporated Public Finance Department 555 South Flower Street Los Angeles, California 90071 Buchalter, Nemer, Fields & Younger 700 South Flower Street Suite 700 Los Angeles, California 90017 .~ ~asolution Number ~JiJ1~ OFFICIAL STATEMENT $0,000,000. City of Seal Beach 1991 TAX AND REVENUE ANTICIPATION NOTES INTRODUCTION I The purpose of this Official Statement is to provide information in connection with the issuance by the Cty of Seal Beach, California (the "City") of $_ million of its 1991 Tax and Revenue Anticipation Notes (the "Notes"). The Notes are issued under the authority of Article 7.6, Chapter 4, Part 1, Division 2, Title 5 (commencing with Section 53850) of the California Government Code and pursuant to a resolution adopted by the City Council on June ---' 1991. Issuance of the Notes will provide funds to meet fiscal year 1991-92 general fund expenditures, including operating expenses, capital expenditures, and the discharge of other obligations or indebtedness of the City. The Notes are general obligations of the City but are payable only from taxes, income, revenues, cash receipts and other moneys of the City attributable to the 1990-91 fiscal year and legally available for the payment thereof. See "AVAilABLE SOURCES OF PAYMENT." Brief descriptions of the Notes, the security and sources of payment for the Notes, the City and its financial status follow. Such descriptions do not purport to be comprehensive or definitive. All references herein to various documents are qualified in their entirety by reference to the forms thereof, all of which are available for inspection at the office of the Director of Finance of the City. 1991-92 SHORT-TERM BORROWING PROGRAM I In order to finance its general fund cash flow requirements in fiscal year 1991-92, the city has undertaken a short-term borrowing program which will total $ million. The City expects to issue, on or about July _, 1991, $ million in Tax and Revenue Notes with a final maturity of July _' 1992. The Notes and the interest thereon are general obligations of the City but are payable only from available taxes, income, revenue, cash receipts, and other moneys of the City attributable to the fiscal year 1991-92. Security for the Notes is described under "SECURITY FOR THE NOTES." Estimated sources of payment provide a coverage factor for estimated payment requirements of over _ to one. - TIlE NOTES The Notes will be dated as of the date of delivery and will all mature on July ----' 1992. The Notes will be issued in registered form in denominations of $5,000 and any integral multiple thereof. The Notes will be registered in the name of Cede & Co. ("Cede"), as nominee of The Depository Trust Company, New York, New York ("DTC'). Interest on the Notes will be payable at maturity, computed on the basis of a 360-day year and 30-day months. The Notes will not be subject to redemption prior to maturity. Principal of and interest on the Notes will be payable when due as described below under "THE NOTES - Book-Entry-Only System." .Preliminary subject to change. Book-Entry-Only System I When issued, the Notes will be registered in the name of Cede & Co., as nominee of The Depository Trust Company ("DTC'). DTC is a limited-purpose trust company organized under the laws of the State of New York, a member of the Federal_Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code and a "clearing agency" registered pursuant to the provisions of Section 17 A of the Securities Exchange Act of 1934, as amended. DTC holds securities and facilitates the clearance and settlement of securities transactions through electronic book-entry changes in accounts of the DTC Participants, thereby eliminating the need for physical movement of certificates. DTC Parti~ipants include securities brokers and dealers, banks, trust companies, clearing corporations and certain other organizations, some of which (and/or their representatives) own DTC. Access to the DTC system is also available to other entities such as banks, brokers, dealers and trust companies that clear through or maintain a custodial relationship with DTC Participants, either directly or indirectly. Resolution Number ~9~ DTC Participants will be credited in the records of DTC with the amount of such DTC Participants' interest in the Notes. Beneficial ownership interests in the Notes in the amount of $5,000 or any integral multiple thereof may be purchased by or through DTC Participants. The beneficial owners will not receive certificates representing their beneficial ownership interests. The ownership interest of each beneficial owner will be recorded through the records of the DTC Participant from which such beneficial owner purchased its Notes. Transfers of ownership interests in the Notes will be accomplished by book entries made by DTC and, in turn, by DTC Participants acting on behalf of beneficial owners. It is anticipated that each beneficial owner will receive a written confirmation of the ownership interest acquired by such beneficial owner in the Notes from the person or entity from whom such ownership interest is acquired. I: Payments of interest on and principal of the Notes will be paid by the City upon surrender of the Notes at maturity directly to DTC or its nominee, Cede & Co. DTC will remit such payments to DTC Participants and such payments will thereafter be paid by DTC Participants to the beneficial owners. No assurance can be given by the City that DTC and DTC Participants will make prompt transfer of payments to beneficial owners. The City is not responsible or liable for payments by DTC or DTC Participants or for sending transaction statements or for maintaining, supervising or reviewing records maintained by DTC or DTC Participants. As long as the Notes are registered in the name of Cede & Co. or a successor securities depository (or its nominee), all payments of interest and principal and all notices with respect to the Notes will be made and given, respectively, in accordance with the instructions of DTC or the successor securities depository. With respect to any Note registered in the name of Cede & Co. or a successor securities depository (or its nominee), the City will not have any responsibility or obligation with respect to (i) the accuracy of any records with respect to the ownership interests in the Notes (other than the registered ownership of Notes as set forth in the note register), (ii) the delivery to any person other than a registered owner as shown in the note register of any notice with respect to the Notes; (iii) the payment to any person, other than a registered Owner as shown in the note register, of any amount with ,respect to the Notes. If DTC ceases to act as securities depository for the Notes and no successor securities I depository is designated, fully registered certificates representing ownership of the Notes will be executed and delivered to the beneficial owners, and their respective ownership interests will be registered in the note register. In such event, principal of and interest on the Notes will be payable to such owners in accordance with the terms of the Resolution, and the Notes will be exchangeable or transferable only upon the note register following surrender of the Note or Notes to be exchanged or transferred and delivery of a written transferred and delivery of a written transfer instrument satisfactory to the City, executed by the Owner or such Owner's duly authorized attorney. In connection with any exchange or transfer of Notes, the Owner requesting such exchange or transfer will be required to pay any applicable tax or other governmental charges. SECURI1Y FOR TIlE NOTES Pursuant to Section 53856 of the Government Code of the State of California, the resolution of issuance with respect to the Notes specifies that, as security for the payment of the principal of and interest on the Notes, the City pledges the first $ of Unrestricted Revenues (as hereinafter defined) to be received by the City in December 1991, and the first $ of Unrestricted Revenues plus an amount sufficient to pay interest on the Notes, to be received by the City in April 1992, (such pledged amounts being called the "Pledged Revenues"). In the event that there are insufficient Pledged Revenues received by the city by I the 30th of each such month to permit the deposit into the Repayment Fund (as hereinafter defined) of the full amount of the aforesaid pledge, then the amount cif any deficiency shall be satisfied and made up from any other moneys of the city lawfully available for the payment of the principal of and interest on the Notes (such other pledged moneys being called the "Other Pledged Moneys"). The term "Unrestricted Revenues" means taxes, income, revenue, cash receipts and other moneys intended as receipts for the General Fund of the City for the fiscal year 1991-92 and which are generally available for the payment of current expenses and other obligations of the City. The Pledged Revenues will be deposited by the City Finance Director; beginning in the month of December, 1992, and thereafter at intervals stated above, in trust in a special City fund i . 'i"esbi~ttion Number 16,(9 A- . I (the "Payment Fund") until the full amount of the aforesaid pledge has been deposited in the Payment Fund. The principal of and interest on the Notes will constitute a first lien and charge on, and shall be payable from, the Pledged Revenues and Other Pledged Moneys which have been deposited in the Repayment Fund. Moneys in the Payment Fund will be invested as permitted by Section 53601 of the Government Code of the State of California, except that no investment shall have a maturity date later than the maturity date of the Notes. Earnings on investments in the Repayment Fund will be transferred to the General Fund of the City. On or before July ---' 1992, the City Director of Finance will arrange for the transfer to the Depository Trust Company of an amount in immediately available funds sufficient to pay the principal of and interest on the Notes. Any moneys remaining in the Payment Fund after such transfer, or provision for such transfer, will be transferred to the General Fund of the City. AVAILABLE SOURCES OF PAYMENT I In accordance with California law, the Notes are general obligations of the City, but are payable only out of taxes, income, revenue, cash receipts and other moneys of the City attributable for payment thereof. A 1978 change in the Constitution of the State of California substantially limited the City's ability to levy ad valorem taxes. (See "CONSTITUTIONAL UMITATIONS ON TAXES" and ''FINANCIAL INFORMATION - Ad Valorem Property Taxation.") The City may, under existing law, issue the Notes only if the principal of and interest on the Notes and any other. short-term debt will not exceed 85% of the estimated moneys legally available for the payment of the Notes and such other debt. The amount needed to repay the Notes and the interest thereon is estimated to be $ . The City estimates that funds available from the General Fund for payment of the Notes will be in excess of approximately $ million. ESTIMATED GENERAL PURPOSE RESOURCES AVAILABLE FOR PAYMENT OF NOTES(l) ('000) Source Amount I Unrestricted available fund balance - July 1, 1991 Property Taxes Sales and use taxes Other Taxes Ucenses and permits Fines and permits Investment earnings Revenue from other agencies Current service charges Other revenue (1) TRANs Proceeds Total $ 0 o o o o o o o o o L....!! $ 0 (1) Includes Tideland Revenue, the Gas Tax, Water Sewer, and Community Redevelopment Agency transfers. . .p. .Resolution Number ~f9 ~ CONSTITUTIONAL AND STATUTORY LIMITATIONS ON TAXES AND APPROPRIATIONS Article XIIIA of State Constitution On June 6, 1978, California voters approved Proposition 13, which added Article XIIIA to the California Constitution ("Article XIlIA"). Article XIIIA limits the amount of any ad valorem tax on real property to one percent of the full cash value thereof, except that additional ad valorem taxes may be levied to pay debt service on indebtedness approved by the voters prior to July 1, 1978 and (as a result of an amendment to Article XIIIA approved by California voters on June 6, 1986) on bonded indebtedness for the acquisition or improvement of real property which has been approved on or after July 1, 1978 by two-thirds of the voters voting on such indebtedness. Article XIIIA defines full cash value to mean "the county assessor's valuation of real property as shown on the 1975n6 tax bill under 'full cash value,' or thereafter, the appraised value of real property when purchased, newly constructed, or a change in ownership has occurred after the 1975 assessment." This full cash value may be increased at a rate not to exceed two percent per year to account for inflation. I Article XIlIA has subsequently been amended to permit ~eduction of the "full cash value" base in the event of declining property values caused by damage, destruction or other factors, to provide that there would be no increase in the "full cash value" base in the event of reconstruction of property damaged or destroyed in a disaster and in various other minor or technical ways. Court Challenges to Article XIIIA The United States Supreme Court, in Allel!henv Pittsburl!h Coal Comoanv v. Countv Commissioner of Webster Countv. West Virl!inia. recently struck down as a violation of equal protection certain property tax assessment practices in West Virginia, which had resulted in vastly different assessments of similar properties. A$ stated above, among other provisions, Article XIIIA provides that property may only be reassessed up to 2% per year, except upon change of ownership or new construction. As a result, recent purchasers may pay substantially higher property taxes than long-time owners of comparable property in a community. The Supreme Court in this case expressly declined to comment in any way on the constitutionality of Article XIlIA. I Based on this decision, however, several property owners in California have brought suits challenging the acquisition value assessment provisions of Article XIIIA claiming that Article XIllA's tax assessment system violates federal constitutional equal protection guarantees by taxing new property owners at higher rates than long-time owners and rely upon Allel!henv Pittsburl!h Coal Comoanv in support of their position. In each such case, the Nordlinl!er v. Lvnch and R.H. Macv & Co.. Inc.. et al. v. Contra Costa Countv were affirmed by the California Court of Appeal. The California Supreme Court on February 28, 1991, denied review of those cases; however, the plaintiffs have stated an intention, to petition the United States Supreme Court. The initial appeal in Northwest Financial Inc. v. State Board of Eaualization. et al.. is still pending in the Court of Appeal in San Diego. The Participants cannot predict whether these challenges to California's present system of assessing property for taxation will be successful or when the ultimate resolution of these cases will occur. The Participants cannot evaluate the ultimate effect that any such decisions would have on their revenues or on each participant's ability to meet their obligations with respect to' the Certificates. If Article XIIIA is ultimately to be unconstitutional, one possible result is that property assessments could be substantially reduced for those who purchased property after Article XIIIA was adopted. I Legislation Implementing Article XIIIA Legislation has been enacted and amended a number of times since 1978 to implement. Article XIIIA. Under current law, local agencies are no longer permitted to levy directly any property tax (except to pay voter-approved indebtedness). The 1 % property tax is automatically levied by the county and distributed according to a formula among taxing agencies. The formula apportions the tax roughly in proportion to the relative shares of taxes levied prior to 1978. I I I .. ~e's'el1Ution Number 4f? ~ Increases of assessed valuation resulting from reappraisals of property due to new construction, change in ownership or from the 2% annual adjustment are allocated among the various jurisdictions in the "taxing area" based upon their respective "situs." Any such allocation made to a local agency continues as part of its allocation in future years. Beginning in the 1981-82 Fiscal Year, assessors in California no longer record property values on tax rolls at the assessed value of 25% of market value which was expressed as $4.00 per $100 of assessed value. AIl taxable property is now shown at full market value on the tax rolls. Consequently, the tax rate is expressed as $1 per $100 of taxable value. AIl taxable property value included in this Official Statement is shown at 100% of market value (unless noted differently) and all tax rates reflect the $1 per $100 of taxable value. Article XIllB of State Constitution Article XIIIB to the California Constitution ("Article XIIm") was added to the Constitution by initiative in 1979. Under Article XIIIB state and local governmental entities have an annual "appropriations limit" and are not permitted to spend certain moneys which are called "appropriations subject to limitation" (consisting of tax revenues, state subventions and certain other funds) in an amount higher than the "appropriations limit." Article XIIIB does not affect the appropriation of moneys which are excluded from the definition of "appropriations subject to limitation," including debt service on indebtedness existing or authorized as of January 1, 1979, or bonded indebtedness subsequently approved by the voters. In general terms, the "appropriations limit" is to be based on certain 1978-79 expenditures, and is to be adjusted annually to reflect changes in consumer prices, populations, and services provided by these entities. Among other provisions of Article XIIIB, if these entities' revenues in any year excecd the amounts permitted to be spent, the excess would have to be returned by revising tax rates or fee schedules over the subsequent two years. Unitary Property AB 454 (Chapter 921, Statutes of 1986) provides that revenues derived from most utility property assessed by the State Board of Equalization ("Unitary Property"), commencing with the 1988189 Fiscal Year, will be allocated as follows: (1) each jurisdiction will receive up to 102% of its prior year State-assessed revenue; and (2) if county-wide revenues generated from Unitary Property are less than the previous year's revenues or greater than 102% of the previous year's revenues, each jurisdiction will share the burden of the shortfall or excess revenues by a specified formula. This provision applies to all Unitary Property except railroads, whose valuation will continue to be allocated to individual tax tate areas. The provisions of AB 454 do not constitute an elimination of the assessment of any State. assessed properties nor a revision of the methods of assessing utilities by the State Board of Equalization. Generally, AB 454 allows valuation growth or decline of Unitary Property to be shared by all jurisdictions in a county. Statutory Limitations On November 4, 1986, California voters approved Proposition 62, an initiative statute limiting the imposition of new or higher taxes by local agencies. The statute (a) requires new or higher general taxes to be approved by two-thirds of the local agency's governing body and a majority of its voters; (b) requires the inclusion of specific information in all local ordinances or resolutions proposing new or higher general or special taxes; (c) penalizes local agencies that fail to comply with the foregoing; and (d) required local agencies to stop collecting any new or higher general tax adopted after July 31, 1985, unless a majority of the voters approved the tax by November 3, 1988. A final State Court of Appeal decision has declared the majority voter provisions referred to in (d) above to be unconstitutional. A second appellate court decision held unconstitutional both the effective date and majority-vote provisions of Proposition 62. However, the California Supreme Court has ordered that the latter decision not be published (making it unavailable for citation as precedent) thus creating uncertainty as to the voter-approval requirement of Proposition 62. Resolution Number M? 4' FINANCIAL INFORMATION Assessed Valuations The assessed valllation of property in the City is established by the County Assessor, except for public utility property which is assessed by the State Council of Equalization. Assessed valuations are reported at 1()()% of the full value of the property, as defined in Article XIII A of the California Constitution. Prior to 1981-82, assessed valuations were reported at 25% of the full value of the property. (See "CONSTITUTIONAL LIMITATIONS ON TAXES.") The California State Legislature adopted in 1969 the Homeowners Property Tax Relief Program. The State reimbursed exemption currently provides a credit of $7,000 of the full value of an owner-occupied dwelling for which application has been made to the County Assessor. The' revenue estimated to be lost to local taxing agencies due to the exemption is reimbursed from State sources. Reimbursement is based upon total taxes due upon such exempt value and is not reduced by any amount for estimated or actual delinquencies. I The business inventory tax subvention was repealed in 1984 pursuant to Chapter 448 of the 1984 State statutes. In lieu of the business inventory tax subvention, the State distributes additional vehicle license fee revenues t9 California cities. In addition, certain classes of property such as churches, colleges, not-for-profit hospitals and charitable institutions are exempt from property taxation and do not appear on the tax rolls. No reimbursement is made by the State for such exemptions. CIlY OF SEAL BEACH ASSESSED VALUATION OF PROPERlY SUBJECf TO AD VALOREM TAXATION Total Fiscal Common Public Unsecured Assessed I Year Prooertv Utilitv (1) Valuation Valuation 1982-83 S 841,517,449 S 40,729,030 S 55,899,143 S 938,145,622 1983-84 877,926,801 43,135,160 72,fY72,274 993,134,235 1984-85 942,335,524 44,152,480 48,792,598 1,035,280,602 1985-86 979,542,761 43,912,430 42,872,953 1,072,421,941 1986-87 1,076,662,020 50,477,200 52,236,864 1,179,376,084 1987-88 1,163,423,632 57,594,360 48,079,019 1,269,097,011 1988-89 1,234,369,783 1,483,720 47,733,907 1,283,587,410 1989.90 1,363,475,432 1,483,720 62,998,367 1,427,957,519 1990-91 Source: City of Seal Beach. (1) Public Utility values for 1988-89, and in future years, have been reduced by enactment of California Assembly Bill 454. The City continues to receive an equivalent tax apportionment from Orange County. Ad Valorem Property Taxation Taxes are levied for each fiscal year on taxable real and personal property which is situated in the City as of the preceding March 1. Effective July 1, 1983, real property which changes I ownership or is newly constructed is revalued at the time the change in ownership occurs or the new construction is completed. The current year property tax rate will be applied to the reassessment, and the taxes will then be adjusted by a proration factor to reflect the portion of the remaining tax year for which taxes are due. Under prior law, value changes due to changes in ownership and new construction were added to the assessment roll on March 1 following the change of ownership or completion of new construction. As a result, the change in property tax liability was not reflected until the fiscal year following the March 1 lien date. I 'R~solu_tion Number ~Jf t For assessment and collection purposes, property is classified either as "secured" or "unsecured" and is listed accordingly on separate parts of the assessment roll containing State- assessed property and property the taxes on which are a lien on real property sufficient, in the opinion of the County Assessor, to secure payment of the taxes. Other property is assessed 'on the "unsecured roll." Property taxes on the secured roll are due in two installments, on November 1 and February 1 of each fiscal year, and if unpaid become delinquent on December 10 and April 10, respectively. Beginning with fiscal year 1982-83, the penalty increased to 10% from 6%. Property on the secured roll with respect to which taxes are delinquent becomes tax defaulted on or about June 30 of the fiscal year. Such property may thereafter be redeemed by payment of a penalty of 1.5% per month to the time of redemption, plus costs and a redemption fee. If taxes are unpaid for a period of five years or more, the property is deeded to the State and then is subject to sale by th~ City Director of Finance. Property taxes on the unsecured roll are due as of the March 1 lien date and become delinquent, if unpaid, on August 31. A 10% penalty attaches to delinquent unsecured taxes. If unsecured taxes are unpaid at 5 p.m. on October 31, an additional penalty of 1-1/2% attaches to them on the first day of each month until paid. The City has four ways of collecting delinquent unsecured personal property taxes: (1) bringing a civil action against the taxpayer; (2) filing a certificate in the office of the county Clerk specifying certain facts in order to obtain a lien on certain property of the taxpayer; (3) filing a certificate of delinquency for record in the County Clerk and Recorder's office in order to obtain a lien on certain property of the taxpayer; and (4) seizing and selling personal property, improvements or possessory interests belonging or assessed to the assessee. I Property Tax Levies and Collections Percent Fiscal Total Current Current Tax of Levy Year Tax Levv Collections Collections 1982-83 $ 1,718,55 I $ 1,666,674 96.89% 1983-84 1,644,403 1,584,400 96.35 1984-85 1,696,989 1,654,528 97.50 1985-86 1,981,720 1,869,000 94.31 1986-87 2,175,106 2,279,720 104.81 1987-88 2,370,939 2,396,226 101.07 1988-89 2,590,000 2,622,464 101.25 1989-90 2,884,000 2,887,075 100.10 1990-91 (1) 3,155,000 3,155,000 100.00 (1) Estimated. I Source: City of Seal Beach. Financial Statements The accompanying financial statements were developed from the comprehensive audited Financial Statements. A copy of the combined, summary audited financial statements of the City of Seal Beach for the year ended June 30, 1990 is attached to the Official Statement as an appendix. The specific statements provided are for information purposes only and do not constitute the complete financial statements of the City. The City's complete audited financial statements are available upon request. Resolution Number ~~ CIlY OF SEAL BEACH GENERAL FUND STATEMENT OF REVENUES AND EXPENDITURES YEAR ENDED JUNE 30, 1989 AND 1990 REVENUES Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . License .......................................... Fines and Forfeitures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest, rents and concessions . . . . . . . . . . . . . . . . . . . . . . . . . From other agencies ................................ Current service charge. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other.......................................... . Administrative reimbursements ........................ Total Revenues ................ ........ .......... EXPENDITURES Current: General government. . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . Public Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . Transportation .......................,........... Community development ........................... Health and sanitation ..................,........... Culture and leisure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Self-insurance program .. . . . . . . . . . . . . . . . . . . . . . . . . . . . Land acquIsItIon .................................. Debt service: P. . I . nnclpa retirement ............................... Interest expense .................................. Note discount and fIScal agent expense . . . . . . . . . . . . . . . . . Total Expenditures .............................. Excess of Revenues Over (Under) Expenditures OTHER FINANCING SOURCES (USES): Note, advances from City and lease option proceeds ........ Operating transfers in ............................... Operating transfers out .............................. Total Other Financing Sources (Uses) ................ 1989 1990 $ 5,720,398 594,110 673,292 610,357 1,137,639 1,279,292 307,040 340.290 $10,665,418 I 963,739 5,103,612 428,342 520,273 956,755 465,245 1,021,761 691,458 345,937 84,488 154,046 o 10.735.656 (70.238) I o 451,200 (428.043) $ 23.157 Excess of Revenues and Other Sources Over (Under) Expenditures and Other Uses. . . . . . . . . . . . ' . . . $ (47.081) Fund Balance. July 1 ........,......,.,............. 1,573,215 Prior period adjustment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Fund Balances (As Restated) - July 1 ................... $ 1.573.215 Fund Balances - June 30 ............................. t 1.526.134 I Annual Budget R~~Ol~:t\ion Number ~ On or before June 30 the City adopts an annual budget for the ensuing fiscal year. Formal budgets are employed as a management control device during the year for the General, Special and Capital Project funds. From the effective date of the budget, the amounts stated herein as proposed expenditures become appropriations to the various City departments. The City Manager may transfer funds within a specified dollar amount within departments. Expenditures may not legally exceed appropriations at the departments. All appropriations lapse at the end of the fiscal year to the extent they have been expended, except for capital projects which are carried forward until such time as the project is completed. The City employs encumbrance accounting. I Budget information is presented for the Government fund types on the cash basis of accounting. Budgeted revenue amounts represent the original budget modified by Council. authorized adjustments during the year which were contingent upon new or additional revenue sources. Budgeted expenditure amounts represent original appropriations adjusted for supplemental appropriations during the year. CI1Y OF SEAL BEACH GENERAL FUND ADOPTED FINAL BUDGET FOR FISCAL YEAR 1990-91 AND PROPOSED BUDGET FOR FISCAL YEAR 1991-92 I REVENUES Taxes .................................. License and permits ........................ Fines and forfeitures ....................... Interest, rents and concessions ................ From other agencies ....................... Current service charge . . . . . . . . . . . . . . . . . . . . . . Other .................................. Intergovernmental funds . . . . . . . . . . . . . . . . . . . . . Total General' Fund Revenues REVENUE TRANSFERS: Tideland Beach Funds ...................... Gas Tax Fund ............................ Traffic Safety Funds ........................ Total Revenue Available .................. I EXPENDITURES: General government ....................... Public safety ............................. Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . Community development .................... Health and sanitation . . . . . . . . . . . . . . . . . . . . . . . Culture and leisure. . . . . . . . . . . . . . . . . . . . . . . . . Maintenance ............................. Self-Insurance Program ..................... Final 1990-91 Budl!et Proposed 1991-92 Budl!et $ 6,491,000 727,000 758,000 505,000 1,132,500 1,540,400 84,000 606.000 $11,842,900 342,000 288,000 185.000 $12,657,900 1,050,540 6,662,870 25,000 411,740 1,143,550 413,360 1,956,140 725.000 Total Expenditures. . . . . . . . . . . . . . . . . . . . . .. ~12.388.2oo Source: The City of Seal Beach. .Resolution Number ~~~ PROJECl'ED AND ACTIJAL CASH FLOWS Cash flows are computed using the monthly anticipated cash needs and beginning fund cash balances. Since cash out-flows are relatively even, on a month basis, and taxes and revenues, while predictable, are not as consistent, cash short-falls occur which are funded from the net proceeds of the Notes. The General Fund cash balance at July 1, 1991 is expected to be approximately $ . and the General Fund is expected to realize a maximum cash flow deficit of approximately $ in the month of . 1991. The 1991-92 cash flows that follow are estimates, based on the best information available to the City when they were prepared in June, 1991. I RETIREMENT PROGRAM . Substantially all full-time City employees are members of the State of California Public Employees' Retirement System (PERS). The City's policy is to fund all current retirement costs as accrued; such costs to be funded are determined annually as of July 1 by the System's actuary. The plan is subject to an actuarial valuation annually. All contributions to the plan are made by the City covering both the City's and employees shares. The City's contribution was $_ for the year ended June 30, 1990. LONG-TERM OBLIGATIONS The City has never defaulted on the payment of principal or interest on its long-term indebtedness. At. of June 30, 1990, the City of Seal Beach had a total of $ in long term obligations designated as follows: Revenue Bonds $ 000,000 I Compensated Absences 000,000 Lease Obligation 000,000 Capitalized Leases 000,000 Promissory Note 000,000 State Coastal Conservancy 000.000 Total ~ OOO.O.QQ In addition, the Redevelopment Agency had $ in tax allocation bonds outstanding as of June 30, 1990 and an advance payable to the City equal to $ . A complete description of the City's long term debt is available in the June 30, 1990 financial statements of the City which are included as Appendix A of this Official Statement. THE CI'IY Location The City of Seal Beach, located on the coast of northwestern Orange cOunty, is about 27 miles southeast of Los Angeles and seven miles from the Port of Long Beach. The City was incorporated in 1915 and remained as a small seaside resort town until about 1960. From 1961 to 1975 the City increased in size from 1.25 square miles to 11.97 square miles through annexation of new subdivisions, which petitioned to join the City to obtain various municipal services. I' Seal Beach is primarily a residential community, housing many employees of the industrialized areas of northwest Orange County and southern Los Angeles County. In addition, two major defense and space technology installations, the Seal Beach Naval Weapons Station and Rockwell International Corporation Satellite Systems Division, are located in Seal Beach and employ a combined 3,200 workers. I I I ~~SP"~U}iOn Number ~.J1I~ Freeway access from Seal Beach to all points in the Los Angeles-Orange County metropolitan areas is provided by the San Diego, Garden Grove, and San Gabriel Freeways which meet at the northern edge of the City and connect with other segments of the extensive Southern California freeway network. Scheduled air transforation and air travel freight service are provided by the nearby Long Beach Airport, the Orange County Airport and Los Angeles International Airport. City Government and Population The City of Seal Beach has operated under a City charter since 1964. The City is governed and administered under a council-manager form of government. The five member City Council is elected by district to serve four-year alternating terms. The Mayor Pro Tempore are elected by the Council from 'among its members for one-year terms. The City aerk is also elected. The City Attorney and City Manager are appointed by the City Council. All other officers and employees of the City are appointed by and responsible to the City Manager. The City has recently reduced personnel by contracting out certain services including fire protection, which is provided by Orange County. The 1960's were a period of rapid growth for the City as population rose from approximately 7,000 in 1960 to about 24,500 in 1970, largely due to the annexation of new subdivisions. From 1970 to 1988 population rose from 24,441 to 27,350. A table of the City's population and land size growth is presented below. CIlY OF SEAL BEACH POPULATION AND SIZE Land Area (1) Year Pooulation Amount Annexed Total Size 1950 1960 1961 1962 1064 1965-68 1970 1975 1980 1983 1984 1985 1986 1987 1988 1989 1990 1991 3,553 6,994 1.25 1.25 6.32 8.01 9.41 9.80 11.97 11.97 11.97 11.97 11.97 11.97 11.97 11.97 11.97 5.07 1.69 1.40 0.39 24,441 25,974 26,100 26,384 26,900 27,350 27,400 27,335 27,350 2.17 (1) Square miles Source: Population - State Department of Population estimates for 1991, all other figures are U.S. Census Bureau data. Land area - City of Seal Beach. Employment and Industry Orange County provides a large employment base for City residents. The major employment categories are manufacturing (23% of the labor force), trade (25%) and services (24%). As of April 1990, Orange County's unemployment rate stood at __ percent. The following table shows a six-year history of Orange County employment by category. Resolution Number ~Kf ;r ORANGE COUNTY EMPLOYMENT BY INDUSTRY GROUP ('000) Tvoe of Emolovrnent 1985 1986 1987 1988 1989 1990 Agriculture 8.9 8.8 9.0 8.2 8.0 Non Agriculture Mining & Construction 53.5 55.9 64.3 68.0 74.4 Manufacturing 242.0 248.3 248.3 257.1 259.1 Transportation and I Public Utilities 32.8 34.1 3,5 34.2 34.4 Wholesale Trade 58.9 63,5 64.4 71.6 77.5 Retail Trade 192.2 197,3 206.2 215.2 225,6 Finance, Insurance and Real Estate 74,4 83.4 91.0 93.7 95.4 Service 232,3 254.2 262.6 289.9 308.4 Government 107.5 111.5 114.4 117.8 121.2 1,002.5 1,051.0 1,094.7 1,157.2 1,203.9 Source: State Employment Development Department. The U.S. Naval Weapons Station which employs 1102 civilians and 225 military personnel is located in the City. The station has its own docking and vessel loading facilities in a protected deepwater harbor. Rockwell International Corporation-Satellite Systems Division, currently employing approximately 2531 full-time personnel, is also located in the City. Commercial Activity The City of Seal Beach contains a central business district and three major shopping centers, the latter of which were developed since the City began annexing subdivisions. The largest shopping center is the Rossmoor Shopping Center, which includes the Boston Store. In 1989 I taxable retail sales stood at $ million compared to $_ million in 1988, an increase of approximately percent. Total taxable transactions stood at $ million in 1989 compared to $_ million in the prior year, a decrease of approximately percent. The table shows taxable transactions for the City from 1985 through 1989. cm OF SEAL BEACH TAXABLE SALES (Thousands of Dollars) Tvne of Business 1985 1986 1987 1988 1989 Retail Stores: Apparel $ 5,629 $ 5,636 $ 5,397 $ 5,643 General Merchandise 5,425 5,884 6,141 6,821 Drug 5,848 6,235 6,500 6,961 Food 8,464 9,280 9,127 9,514 Package Liquors 2,802 2,457 2,341 2,075 Eating and Drinking Places 18,915 20,254 22,720 23,787 Home Furnishings and Appliances 2,646 2,667 1,863 1,561 Building Materials and 1,846 I Farm Implements 1,522 1,402 2,134 Auto Dealers and Suppliers 1,447 1,545 1,475 1:,517 Service Stations 17,343 13,645 15,350 14,434 Other Retail Stores 7.247 7.679 7.645 8.062 Retail Stores - Total $77,288 $76,684 $80,693 $82,221 All Other Outlets 16.141 18.725 17.723 13.553 Total All Outlets ~93,429 ~95.409 $98.416 ~95,774 Source: State Board of Equalization. ~~,sblution Number ~n k Building Activity Residential building activity in the City has fluctuated depending on changes in the State and national economies. The number of permits for residential dwellings totaled _ for a value of $_ million in 1990 while total valuations stood at $_ million. The following table shows the number of, and value of building permits for the City from 1985 through 1990. I Cl1Y OF SEAL BEACH BUILDING PERMITS AND VALUATIONS 1985 THROUGH 1!19O ('000) 1985 1986 1987 1988 1989 1990 (Valuations in thousands): Residential $ 5,175 $ 9,859 $9,490 $10,926 $12,281 Non Residential 6.068 29.266 17.962 33.44 17.997 Total $11,243 $39,125 $44.370 $44,370 $30,218 Number of New I Dwelling Units: Single Family 15 15 30 21 21 Multi Family J! J! 3 J! J! Total 15 15 33 21 21 Source: "California Construction Trends," Security Pacific National Bank and Economic Sciences Corporation. Transportation The San Diego, San Gabriel and Garden Grove Freeways Intersect within the City limits, and the City is bisected by State Route 1 (Pacific Coast Highway). Existing freeways provide excellent access t9 all north, south and eastern points. Regularly scheduled airline service is available at Long Beach Airport, Orange County Airport and Los Angeles International Airport, each of which is less than 45 minutes driving time from Seal Beach. I Western Greyhound Lines provides long distance passenger and package express service form Seal Beach. Local bus service is provided by the Southern California Rapid Transit District, Long Beach Public Transportation Company and Orange County Transit District. Marine Transportation is provided by the facilities of the Port of Long Beach and the Port of Los Angels at San Pedro. Both of these installations are within 10 miles of the City and provide modem facilities for handling all types of cargoes. The ports are also a stopping point for trans-Pacific passenger lines. ~esolution Number ~J11~ Utilities Electricity in the City is provided by Southern California Edison Company and, natural gas, by Southern California Gas Company. General Telephone Company serves the entire Oty. Sewage collection and treatment facilities are provided by Orange County Sanitation District No. 3, and refuse collection is furnished by a private contractor. The City provides its own water service. Education The City of Seal Beach is served by two high schools and one elementary school district. I Most of Seal Beach is also within the Coast Community College District. The District operates three colleges within Orange County. The 122-acre Huntington Beach Campus (Golden West College), which began classes in 1986, is approximately eight miles from Seal Beach. Orange County has five community colleges and eight institutions granting degrees for four- year or graduate courses of study. The schools are: University of California at Irvine; California State University, Fullerton; Chapman College, Orange; Southern California College, Costa Mesa; West Coast University, Orange; Western State University, Anaheim; Orange University College of Law, Santa Ana; and Pepperdine University, Santa Ana. A number of colleges and universities are also located in the adjacent area of southern Los Angeles County, including the California State University at Long Beach. Recreation and Community Facilities The Oty of Seal Beach was originally established because of its attractiveness as a seaside resort and recreation area. While the character of the City has undergone change during the last decade from a resort community to a stable residential community, recreation is still an important factor in the local economy. City officials estimate that more than 3,000,000 visitors are attracted to the one mile City-owned ocean front recreation area each year. For the convenience and accommodation of these visitors, the City maintains a 1,860 foot municipal pier, which is being repaired from the proceeds of a federal Emergency Management act grant and other grants, and a beach park with picnic facilities. Swimming and surfboarding are popular I sports and are conducted under the supervision of municipal lifeguards. The Oty has acquired or leased and developed nearly 47 acres of parkland. The most recent acquisition is an eight acre abandoned railroad right-of-way, 100 feet wide by 3,600 feet long. The park bisects downtown Seal Beach. The $1.2 million project is within the Riverfront Redevelopment Project of the Redevelopment Agency and is financed by the Agency and by gas tax funds. The completed park is now enjoyed by local citizens and is known as the "Green Belt." At the southern end of the City, the Orange County Harbor District has developed the Aquatic Regional Park, which provides an eight lane launching ramp capable of accommodating up to 500 boats per day, parking for 200 cars and boat trailers, and overnight space for 500 . house trailers. The aquatic park provides public beach and picnic facilities for 2,800 people, public fishing floats, boat rentals, fueling docks, and berths for recreational boating. TAX EXEMPTION In the opinion of Buchalter, Nemer, Fields & Younger, a Professional Corporation, Bond Counsel, interest on to the Notes is excluded from gross income for purposes of federal income tax laws except as noted below. In addition, Bond Counsel is of the opinion that the Notes are not "private activity bonds" as defined in section 141(a) of the Internal Revenue Code of 1986 I (the "Tax Code") and, therefore, interest on the Notes will not be an item of tax preference for purposes of the alternative minimum tax provisions of the Code, except, however, that the interest on the Notes received by corporations may be included in corporate book income and adjusted current earnings in calculating alternative minimum taxable income. Bond Counsel is further of the opinion that interest on the Notes is exempt from personal income taxes of the State of California under present state law. In rendering these opinions, Bond Counsel will rely upon representations and covenants in the City Resolution and representations in the Nonarbitrage Certificate of the City, dated as of the date of initial delivery of the Notes, concerning the i~vestment and use of proceeds and the I I .1 ..\ C"- . J L A', 'Re\oi.ii~lon Number ~.f9,f- rebate, if necessary, to the federal government of certain earnings thereon. Furthermore, Bond Counsel assumes that all such representations are true and correct and that the City will comply with such covenants. Bond Counsel expresses on opinion with respect to the exclusion of interest with respect to the Notes from gross income under Section 103(a) of the Tax Code in the event that any of such representations are untrue or the City should fail to comply with such representations and covenants may cause interest on the Notes to be included in the gross income of the holders of the Notes retroactive to the date of delivery thereof. Although Bond Counsel will render an opinion that the interest with respect to the Notes is excluded from gross income to the extent described above, the holders of the Notes should be aware that the receipt of the interest with respect to the Notes may otherwise affect the federal income tax liability of the recipient. The presence of any such effect, as well as the magnitude thereof, depends on the specific factual situation with respect to the particular recipient of such interest. Bond Counsel expresses no opinion regarding any impact of holding of the Notes other than as specifically described above. Holders of the Notes should consult with their tax advisors as to the applicability if any collateral federal income tax consequences. Pursuant to the Resolution adopted by the City Council, the City represents that the reasonably anticipated amount of qualified tax-exempt obligations which has been and will be issued by it in 1991 does not exceed $10,000,000, and designates each Note to be a qualified tax- exempt obligation pursuant to Section 265(b) (3) (B) (ij) of the Internal Revenue Code. LEGAL OPINION The opinion of Buchalter, Nemer, Fields & Younger, California ("Bond Counsel") approving the validity of the Notes and stating that, in the opinion of such Bond Counsel, interest on the Notes is excluded from gross income for federal income tax purposes and is also exempt from personal income taxes imposed by the State of California will be provided free of charge to the purchasers at the time of the original delivery of the Notes. Bond Counsel's employment is limited to a review of the legal proceedings required for the authorization of the Notes and to rendering the opinion set forth above. Such opinion will not consider or extend to any documents, agreements, representations, offering circulars or other material of any kind concerning the Notes not mentioned in this paragraph. Certain legal matters will be passed upon for the City by the City Attorney. LEGALI1Y FOR INVESTMENT IN CALIFORNIA Under the provisions of the State Financial Code, the Notes are legal investments for commercial banks in the State of California to the extent that the Notes, in the informed opinion of the bank, are prudent for the investment of funds of its depositors and under provisions of the State Government Code the Notes are eligible to secure deposits of public moneys in the State of California. RATING The City received a MIG-_ rating on the Notes from Moody's Investors Service, Inc. Certain information was supplied by the City to the rating agency to be considered in evaluating the Notes. The rating issued reflects only the views of the rating agency, and any explanation of the significance of such rating should be obtained from the rating agency. There is no assurance that any rating obtained will be retained for any given period of time or that the same will not be revised downward or withdrawn entirely by the rating agency if, in its judgement, circumstances so warrant. The City undertakes no responsibility either to bring to the attention of the holders of the Notes any downward revision or withdrawal. Any such downward revision or withdrawal of the rating obtained may have an adverse effect on the market price of the Notes. LmGATION No litigation is pending or threatened concerning the validity of the Notes, and a certificate of the City Attorney to that effect will be furnished to the purchaser at the time of the original ,Resolution Number 1f;!?J J delivery of the Notes. The City is not aware of any litigation pending or threatened questioning the political existence of the City or contesting the City's ability to levy and collect ad valorem taxes or to collect or receive other pledged revenues or contesting the City's ability to issue and retire the Notes. I There are a number of law suits and claims pending against the City. The aggregate amount of the uninsured liability of the City and the timing of any anticipated payment of judgements which may result from suits and claims will not, in the opinion of the City Attorney, materially affect the City's finances or impair its ability to repay the Notes. UNDERWRITING The Notes are being purchased for reoffering by (the "Underwriter"). The Underwriter has agreed to purchase the Notes at a purchase price of $ The Note Purchase Agreement provides that the Underwriter will purchase all of the Notes if any are purchased. The obligation to make such purchase is subject to certain terms and conditions set forth in the Contract of Purchase. The Underwriter may offer and sell the Notes to certain dealers and others at prices lower than the public offering price stated on the cover page hereof. The offering price may be changed from time to time by the Underwriter. ADDITIONAL INFORMATION The purpose of this Official Statement is to supply information to purchasers of the Notes. I Quotations from and summaries and explanations of the Notes, the resolution authorizing the Notes and of statues and documents contained herein do not purport to be complete, and reference is made to said resolution, statues and documents for full and complete statements of their provisions. All data contained herein have been taken or constructed from City records and other sources. Appropriate City officials, acting in their official capacity, have reviewed this Official Statement and have determined that the date hereof the information contained herein is, to the best of their knowledge and belief, true and correct in all material respects and does not contain an untrue statement of a material fact or omit to state a material fact necessary in order to make statements made, in light of the circumstances under which they were made, not misleading. An appropriate City official will execute a certificate to this effect upon delivery of the Notes. This Official Statement and its distribution have been duly authorized and approved by the City Council of the City of Seal Beach. City of Seal Beach Director of Finance I