HomeMy WebLinkAbout86-179 - ADMIN Resolution - City Council - 1986/10/20Resolution No.
86-179
Resolution Providing for Amendment Relating to
$17,000,000 Variable Rate Demand Purchase Multifamily
Housing Revenue Bonds
Series 1985
(Park Boulevard Towers Project)
WHEREAS, by Resolution No. 85-232 adopted on December 16,
1985 (the "Authorizing Resolution"), the City Council of the
City of Saint Louis Park (the "City") authorized the issuance
of the sale of Seventeen Million Dollars ($17,000,000) Variable
Rate Demand Purchase Multifamily Housing Revenue Bonds, Series
1985 (Park Boulevard Towers Project), (the "Bonds") pursuant to
an Indenture of Trust (the "Indenture") dated December 1, 1985,
between the City and First Trust Company, Inc.; and
WHEREAS, all terms used but not defined herein shall have
the meaning given to them in the Indenture; and
WHEREAS, the Authorizing Resolution further provided for
the approval of the forms and authorized the execution of,
among others, the Indenture, a Loan Agreement, a Regulatory
Agreement and a Remarketing Agreement substantially in the
forms submitted to the City Council on December 16, 1985; and
WHEREAS, the Bonds were issued on December 18, 1985; and
WHEREAS, in order to effectuate the intent of the City to
convert interest on the Bonds from a Floating Rate to a Fixed
Rate pursuant to Section 2-16(5) of the Indenture, it is
necessary and appropriate to amend the Indenture and certain
other bond documents, to retitle the Bonds as of November 25,
1986 as the "Multifamily Housing Revenue Bonds, Series 1985,"
and to reoffer the Bonds on the Conversion Date rather than
refund the same as previously contemplated in a preliminary
resolution adopted by the City Council on September 15, 1986;
and
WHEREAS, forms of a First Supplemental Indenture of Trust,
as amended as of October 1, 1986; the Indenture of Trust to be
further amended and restated as of November 25, 1986; and the
Loan Agreement, Regulatory Agreement and Remarketing Agreement
as amended and restated as of November 25, 1986 (collectively,
the "Agreements") and the Preliminary Reoffering Circular (the
"Reoffering Circular")'have been submitted to the City Council;
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Saint Louis Park, Minnesota, as follows:
1. Subject to the provisions of Section 2 hereof, the
Agreements are approved substantially in the form submitted.
The Agreements in substantially the form submitted, are to be
executed in the name and on behalf of the City by the Mayor and
the City Manager. All other documents and certificates
necessary to the transaction shall be executed by the
appropriate City Council members. Copies of all the documents
necessary to the transaction herein described shall be
delivered, filed and recorded as provided herein and in the
Agreement.
2. The approval hereby given to the Agreements includes
approval of such additional details therein as may be necessary
and appropriate and such modifications thereof, deletions
therefrom and additions thereto as may be necessary and
appropriate and approved by Bond Counsel and the officials
authorized herein to execute said document prior to its
execution; and said City officials are hereby authorized to
approve such changes on behalf of the City. The execution of
any instrument by the appropriate officer or officers of the
City herein authorized, shall be conclusive evidence of the `
approval of such documents in accordance with the terms
thereof. In the absence of the Mayor or City Manager, any of
the documents authorized by this Resolution to be executed may
be executed by such officers of the City who may act in their
behalf.
3. The Bonds shall continue to be special, limited
obligations of -the City and shall not constitute a charge,
lien, or encumbrance, legal or equitable, upon any property of
the City except the Project, and each Bond shall continue to
recite in substance that the Bond, including interest thereon,
is payable solely from the revenues received from the Project
and property pledged to the payment thereof, and shall not
constitute a debt of the City.
4. It is understood and agreed that the Company shall
indemnify the City against all liabilities, losses, damages,
costs and expenses (including attorneys' fees and expenses
incurred by the City) arising with respect to the Project or
the Bonds, all as provided for and agreed to by and between the
Company and the City in the Loam Agr.eement..
5. The Company will pay all expenses incurred by the City
in connection with the Bonds, including the fees and expenses
of the attorney to the City, all as provided for and agreed to
in the Loan Agreement and Remarketing Agreement.
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6. The Reoffering Circular and distribution thereof
(subject to such changes as may be approved by the City
Attorney) is hereby approved: provided that the City has not
prepared nor made any independent investigation of the
information contained in the Reoffering Circular other than the
section therein captioned "Issuer," and the City takes no
responsibility for such information.
Adopted by the City, Council October 20, 1986
By
Attest:
Reviewed for administration:
(A irka
I City Manager
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Approved as to form and legality: