Resolution No. 78781
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RESOLUTION NO. 7878
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A
LETTER AGREEMENT BY AND BETWEEN THE CITY OF VERNON
AND BANC OF AMERICA SECURITIES LLC REGARDING THE
MALBURG GENERATING STATION PROJECT
WHEREAS, the City of Vernon (the "City") is considering the
institution of proceedings to finance the development of a 134 MW
Combined Cycle Power Plant officially named the Malburg Generating
Station (the "Malburg Project") for the purpose of installing
additional generating capacity that will yield an efficient, cost-
effective, and reliable tource of electric generation to the City of
Vernon; and
WHEREAS, City staff have determined that, in order to
commence the formulation of financing plans to determine the most
feasible and economical method of financing the Malburg Project, the
City needs to retain the professional services of an institution
specializing in structuring, underwriting and/or remarketing tax-
exempt securities; and
WHEREAS, City staff have proposed entering into a
preliminary understanding with Banc of America Securities LLC ("Banc
of America"), a subsidiary of Bank of America Corporation, for the
purpose of evaluating financing alternatives and the cost to be
incurred by the City in obtaining funding for the Malburg Project; and
WHEREAS, by letter dated November 19, 2001, Bruce V.
Malkenhorst, City Administrator/City Clerk, has recommended that the
City enter into a. Letter Agreement with Banc of America in connection
with the Malburg Project financing; and
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WHEREAS, the City Council of the City of Vernon has
determined that, pursuant to the provisions of subsection (a) of
Section 2.27 of the Vernon City Code, it is in the public interest and
necessity to enter into a Letter Agreement with Banc of America for
the Malburg Project financing.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
approves the Letter Agreement with Banc of America, a copy of which is
attached hereto as Exhibit "A" and made a part hereof.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the Mayor and the City Clerk to execute said Letter
Agreement for, and on behalf of, the City of Vernon.
SECTION 4: The City Council of the City of Vernon hereby
directs the City Clerk, or his designee, to send one fully executed
Letter Agreement to:
Banc of America Securities LLC
Attn. David L. Johnson, Managing Director, Municipal
Finance Department
CA9-704-19-19
300 South Grand Avenue, 19th Floor
Los Angeles, CA 90071-3157
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SECTION 5: The City Clerk of the City of Vernon shall
certify to the passage of this resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 13th day of December, 2001.
IATTEST:
BRUCE V. MALKENHORST, City Clerk
i
EONIS C. URG, Mayor
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No.
7878, was duly adopted by the City Council of the City of Vernon at an
adjourned regular meeting of the City Council duly held on Thursday,
December 13, 2001, and thereafter was duly signed by the Mayor of the
City of Vernon.
(SEAL)
f4-"�
BRUCE V. MALKENHORST, City Clerk'.
- 4 -
EXHIBIT
0
David L. Johnson
Managing Director
Municipal Securities Department
December 1, 2001
Mr. Bruce V. Malkenhorst
City Administrator
City of Vernon
4305 Santa Fe Ave.
Vernon, CA 90058
Dear Mr. Malkenhorst:
Banc of America Securities���
Banc of America Securities LLC
CA9-704-19-19
300 South Grand Avenue
Los Angeles, CA 90071-3157
Tel 213.229.3431
Fax 213.489.5872
david.johnson0 bankofamerica.com
We are delighted that the City of Vernon consider the selection of Banc of America Securities LLC
("BAS"), as Senior Managing Underwriter, to (1) evaluate financing alternatives for the City's Light and
Power Department acquisition of two simple cycle combustion turbines and plant upgrades; and (2)
structure, underwrite and/or remarket tax-exempt securities. This letter sets forth our understanding of
the agreement between Banc of America Securities ("BAS") and the City of Vernon ("City").
BOND UNDERWRITING AND REMARKETING
BAS sets forth fees as shown in Exhibit A of this agreement.
BAS' fee compensates our firm for: (i) all aspects of structuring the bond financing, including legal and
debt repayment provisions; (ii) arranging credit and/or liquidity enhancement from a commercial bank
or bond insurance firm, and assisting with negotiating the terms and conditions of such credit
enhancement; (iii) managing the rating process; (iv) marketing and selling the City's bonds to
institutional and retail investors; (v) making a firm commitment to underwrite the securities offering,
including unsold bonds, on the day of sale; (vi) advising the City on the alternatives for reinvesting net
bond proceeds during the construction period and means to hedge interest rate risk; and (vii) delivering
the bond proceeds to the City and coordinating all aspects of the bond closing.
Should the City decide to issue variable rate bonds, the City agrees to name Banc of America Securities
LCC as the initial sole Remarketing Agent. Indicative remarketing fees are set forth in Exhibit A. The
remarketing fee compensates BAS for the periodic, likely weekly or daily, resetting of the interest rate
on the bonds and reselling any tendered bonds to investors.
The City also agrees to pay BAS' direct expenses associated with the financing. This includes
underwriter's counsel fees, state and federal regulatory fees, and out-of-pocket expenses. In addition to
the above fees and expenses paid to BAS, the Center agrees to pay all other costs of issuance associated
with the bond financing as discussed below.
The proposed bond transaction(s) may involve the use of derivative products including, but not limited
to, swaps and caps. Should such derivative products be used, the City agrees that BAS will be given the
opportunity to provide such products on either a competitive or negotiated basis.
COSTS OF ISSUANCE
We will negotiate with third parties to keep all additional issuance costs associated with the bond
financing at a minimum. All front-end fees are payable at closing and will be financed with bond
proceeds to the extent allowable under the law. In addition, all issuance costs relating to credit
enhancement may be financed and paid for with bond proceeds. Any issuance costs not paid from bond
proceeds will be the responsibility of the City and due and payable at closing. Cost of issuance will
likely include, but not be limited to, bond counsel fees, City attorney fees, engineering study costs,
credit enhancement costs, rating agency fees, trustee fees, accountant and appraisal fees, if any, as well
as the costs of printing and distributing the preliminary and final official statements to potential
investors.
In addition to front-end fees and expenses, the City will also be responsible for all annual fees related to
the bond issue including, but not limited to, credit enhancement, trustee, and rating agency, if any.
All structuring features of the proposed bond issue will, of course, be subject to the City's approval and
the City may elect to terminate the financing or BAS' involvement at any time. Should the bond issue
fail to close for any reason after the bonds have been priced and sold to investors, the City shall be
responsible for reimbursing all direct out-of-pocket expenses incurred by BAS with respect to the bond
issue, but shall not be liable for any portion of the underwriting or remarketing fees.
OTHER
In performing services under this Agreement, BAS will be acting as an independent contractor and not
as an agent or employee of the City. BAS will have no authority to contract in the name of City and
BAS will be responsible for its own acts and those of our agents and employees.
In connection with the performance of services provided for under this Agreement, BAS agrees that it
will not, on the grounds of race, religious creed, color, national origin, ancestry, physical disability,
mental disability, medical condition, marital status, sex, sexual orientation, or age, discriminate or
permit discrimination against any person or group of persons in any manner prohibited by Federal, State
or local laws.
This Agreement may be terminated by the City without cause on ten (10) days written notice. In the
event of such termination by the City, BAS shall be entitled to only the compensation earned, and out-
of-pocket costs incurred, by BAS prior to the date of the termination notice, plus compensation for
necessary work performed during the ten (10) days notice period and authorized in the termination
notice.
,
We are very excited by the opportunity to assist the City of Vernon in obtaining funding for its
acquisition of combustion turbines by providing access to the capital markets, and we look forward to
working together as partners on this important financing. Please indicate your acceptance of the above
terms and conditions by signing below.
Sincerely,
David Johnson
Managing Director
TERMS AND CONDITIONS ACCEPTED BY:
CITY OF VERNON
NAME:
TITLE:
DATE:
Exhibit A
The following fees are for an issue size ranging from $75 million to $100 million.
Annual remarketing agent fees would be 0.07% paid on a quarterly basis in arrears based upon the
outstanding principal amount.
Expenses break down as follows:
Underwriter's Counsel
$70,000
CDIAC
4,000
Dalnet
6,000
PSA
3,000
Cal PSA
1,000
Presentation Materials
4,000
Fed Ex, Messenger, Et
500
DTC
800
CUSIP
400
Total
$89,700
To the extent travel to rating agencies and bond insurers is required, out-of-pocket expenses will be
adjusted accordingly.
SUPPORTING
DOCUMENTS
i s ,
January 13, 2003
Mr. Eric Fresch
Legal Counsel
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Dear Mr. Fresch:
On behalf of Bank of America N.A. ("Bank"), we are pleased to provide the attached
Summary of Terms and Conditions to the City of Vernon (the "City") for a $50,000,000
Letter of Credit. We believe that the proposed credit facility incorporates all of the terms
we discussed at our recent meeting. We appreciate this opportunity to work with you on
this important transaction for the City.
Our understanding is that the City would like to have the credit facility in place as soon
as possible. We will endeavor to work with you to meet the time frame you have
outlined. We are currently working with our counsel to prepare draft documentation and
will forward a copy to you as soon as it is available. Please sign and return a copy of this
letter to acknowledge your agreement that the Bank should begin preparation of loan
documentation. Your signature indicates your understanding that you will reimburse the
Bank for the expenses that it incurs in preparing documents.
Regards,
Bank of America N.A.
George V. Hausler
Senior Vice President
Michael C. Jones
Vice President
Acknowledged and accepted this 14th day of January, 2003.
The City of Vernon
By: /..iF �
Title: City Administrator
THE CITY OF VERNON
MALBURG GENERATING STATION PROJECT
$50,000,000 LETTER OF CREDIT FACILITY
SUMMARY OF TERMS AND CONDITIONS
JANUARY 2003
Borrower:
The City of Vernon Electric System (`Borrower")
Letter of Credit Provider:
Bank of America, N.A. (the "Bank"), as sole provider, in a principal amount up
to $50,000,000, plus applicable interest coverage.
Bank reserves the right to sell participations of its commitment.
Ratings
Bank of America
Standard & Poor's Moody's
Long -Term
AA- Aa l
Short -Term
A-l+ P-1
Letter of Credit Facility
Up to $50,000,000 plus interest component calculated on the basis of 40 days
("Facility")
interest at the maximum rate of 12%, using a 365-day year ($657,534.25). The
final amount of the Facility will be determined by the final amount of the
Borrower's 2002 Series A Electric System Revenue Bonds issued on a variable
rate basis (the "Variable Rate Bonds"). The Facility will be reduced to reflect
any conversion, redemption, repayment or other payment on all or any portion
of the Variable Rate Bonds. The Variable Rate Bonds supported by the Facility
are to amortize pro-rata with the Fixed Rate Bonds to be issued by the Borrower
concurrent with the issuance of the Variable Rate Bonds.
Purpose
To provide credit enhancement and liquidity to support the Variable Rate Bonds
to be issued by Borrower. Such Facility will provide funds to purchase Variable
Rate Bonds tendered by holders that cannot be remarketed by the Remarketing
Agent.
Maturity:
Up to 3 years from closing.
Renewal Option:
90 days prior to the annual anniversary date of the Facility, Borrower may
request a one-year extension of the Facility. Any renewal offer will be based on
Bank's standard due diligence of various factors including but not limited to the
financial condition of the Borrower, with final terms to be agreed upon at that
time.
Repayment on Advances: Advances under the Facility will be repaid on the same day.
Interest Rate: Draws between 1 to 30 days:
30-day LIBOR+ 1.25% or Bank's Prime Rate.
The default rate on bank owned Variable Rate Bonds will be the Bank's Prime
Rate + 3.00%.
Fees: 1. 10 basis point one-time Upfront Fee payable at closing, and
2. An Annual Facility Fee based on the Borrower's S&P rating and Moody's
ratings as follows:
This Summary of Terms and Conditions does not constitute any kind of commitment on the part of the Bank or their affiliates or subsidiaries, but is intended solely to
facilitate discussions on the materials contained herein. The examples used are provided for illustration only and are not necessarily representative of the material
terms which are, or may be, obtainable in connection with the credit facility contemplated herein. The terms described herein are subject to all approval processes of
the Bank. The existence of, and the information contained in, this proposal is strictly confidential. Neither its existence nor any of the examples contained herein may
be disclosed to any other person or entity without the prior written consent of the Bank.
Bank of America, N.A.
Page 1 of 4
THE CITY OF VERNON
MALBURG GENERATING STATION PROJECT
Reporting Requirements
Covenants:
J
l�
$50,000,000 LETTER OF CREDIT FACILITY
SUMMARY OF TERMS AND CONDITIONS
JANUARY 2003
Moody's
S&P
Facility Fee (per annum)
A 1 or better
A+ or better
80 bps
A3 or better
A- or better
95 bps
Baal
BBB+
110 bps
In the case of a split rating, the Facility Fee will'be calculated based on the
lower of the ratings.
The first annual Facility Fee will be payable at closing. Thereafter the Facility
Fee will be paid quarterly in arrears.
Including but not limited to the following:
1. Borrower's annual audited financial statements with an unqualified opinion
by a nationally -recognized certified public accountant acceptable to the
Bank within 180 days of year-end, and;
2. Concurrent with the delivery of (1) above, a compliance certificate by an
authorized financial officer setting forth in sufficient detail that the
Borrower is in compliance with all terms and conditions of the Facility.
3. During the construction period, monthly progress reports on the percentage
of completion and construction cost versus budget on the project.
4. Semi-annual reporting on days cash -on -hand covenant (outlined below).
Compliance with covenants to include but not be limited to the following:
1. A minimum S&P rating of BBB+ and a minimum Moody's rating of
Baa 1 for the Borrower at all times;
2. Borrower to maintain at all times cash or cash equivalent reserves equal for
270 days of Operating Expenses, measured semi-annually on June 30 and
December 31. For purposes of the calculation of the 270 days Operating
Expenses the actual Operating Expenses for the immediately preceding
270-day period from the measurement date shall be used.
3. Reimbursement of Borrower's out-of-pocket expenditures related to the
Malburg Generating Station Project ("Project") from the Bond Proceeds
Account restricted until final California Energy Commission approval and
commencement of work;
4. Borrower not to issue any additional debt, with the exception of the Fixed
Rate Bonds to be issued concurrent with the Variable Rate Bonds, without
prior Bank approval.
5. The Borrower shall at all times fix, prescribe and collect rates and charges
for its services during each fiscal year to yield electric system revenues
equal to at least l.lx the sum of (1) the electric system operating and
maintenance expenses and (2) debt service on, the bonds and related bank
fees and charges.
6. The City shall not transfer Net Revenues for any Fiscal Year to the City's
This Summary of Terms and Conditions does not constitute any kind of commitment on the part of the Bank or their affiliates or subsidiaries, but is intended solely to
facilitate discussions on the materials contained herein. The examples used are provided for illustration only and are not necessarily representative of the material
terms which are, or may be, obtainable in connection with the credit facility contemplated herein. The terms described herein are subject to all approval processes of
the Bank. The existence of, and the information contained in, this proposal is strictly confidential. Neither its existence not any of the examples contained herein may
be disclosed to any other person or entity without the prior written consent of the Bank.
Bank of America, N.A.
Page 2 of 4
THE CITY OF VERNON
MALBURG GENERATING STATION PROJECT
$50,000,000 LETTER OF CREDIT FACILITY
SUMMARY OF TERMS AND CONDITIONS
JANUARY 2003
General Fund in an amount exceeding the Net Transferable Income for such
Fiscal Year. "Net Transferable Income" means, with respect to any Fiscal
Year, the Net Revenues for such Fiscal Year less the Debt Service for such
Fiscal Year.
Events of Default: Events of Default to include but not be limited to the following:
1. Non-payment of any portion of any fees of the Facility;
2. Non-payment of principal or interest on the Bonds;
3. Non-compliance with any of the covenants of the Facility;
4. Occurrence of any Event of Default under any bond agreement to which the
Borrower is a party subject to applicable cure periods.
Conditions Precedent to Closing of the Facility will be subject to satisfaction of all conditions precedent
Closing: reasonably deemed appropriate by the Bank and its counsel for financings of
this type generally, and for this transaction in particular, including but not
limited to the following:
1. Completion of all due diligence with respect to the Borrower, the Project,
and related bond agreements, including, but not limited to, the updated
Navigant Consulting Malburg Generating Station Project Consulting
Engineer's Report, the Project related construction contracts and
contractors, the construction budget, and the construction schedule;
2. A written confirmation from Moody's and S&P supporting their respective
ratings;
3. The negotiation, execution and delivery of definitive documentation with
respect to the Facility reasonably satisfactory to the Bank. Such
documentation shall include all consents, conditions and covenants deemed
necessary by the Bank for transactions of this nature. Such documentation
may contain covenants and conditions that are different from or in addition
to those listed herein; and,
4. The absence of any action, suit, investigation or proceeding, pending or
threatened, in any court or before any arbitrator of governmental authority
that purports to affect the Borrower or its affiliates that could have a
material adverse effect on the Borrower or its affiliates to perform its
obligations under the documents to be executed in connection with the
Facility or related bond agreements.
Representation and Those representations and warranties customarily found in agreements for
Warranties: similar transactions and such additional representations and warranties as are
reasonably appropriate under the circumstances, including, but not limited to,
Borrower's representation that it has the authority to enter into an agreement for
the Facility and that it will not violate or conflict with any of the provisions of
its constituent documents or any other agreements or undertaking to which it is a
party or to which it is bound.
This Summary of Terms and Conditions does not constitute any kind of commitment on the part of the Bank or their affiliates or subsidiaries, but is intended solely to
facilitate discussions on the materials contained herein. The examples used are provided for illustration only and are not necessarily representative of the material
terms which are, or may be, obtainable in connection with the credit facility contemplated herein. The terms described herein are subject to all approval processes of
the Bank. The existence of, and the information contained in, this proposal is strictly confidential. Neither its existence nor any of the examples contained herein may
be disclosed to any other person or entity without the prior written consent of the Bank.
Bank of America, N.A.
Page 3 of 4
THE CITY OF VERNON
MALBURG GENERATING STATION PROJECT
$50,000,000 LETTER OF CREDIT FACILITY
SUMMARY OF TERMS AND CONDITIONS
JANUARY 2003
Indemnification: Borrower shall indemnify Bank and any officer, employee, agent, attorney or
controlling person thereof, or any holding company thereof, from and against all
losses, liability, claims, damages or expenses relating to the Facility, including
but not limited to, reasonable attorney's fees and settlement costs. Borrower
shall not indemnify for any losses caused by Bank's gross negligence or willful
misconduct.
Expenses: The Borrower shall pay all reasonable costs and expenses incurred in connection
with preparation, due diligence, administration and enforcement of all
documents executed in connection with the Facility and modifications to any
current agreements between Bank and Borrower, including without limitation;
the reasonable legal fees of Bank's counsel regardless of whether or not the
Facility closes. Bank counsel fees are estimated to be in the $40,000 to $50,000
range.
Proposed Bank Counsel is:
Neil W. Rust
White & Case
633 West Fifth Street
Los Angeles, CA 90071
Phone: 213-620-7748
Fax: 213-687-0758
Email: must@whitecase.com
Confidentiality:
This Summary of Terms and Conditions is delivered with the understanding that
neither this Summary of Terms and Conditions nor any of its terms and
conditions shall be disclosed, directly or indirectly, to any other person except:
1. The Borrower's employees, agents and advisors who are directly involved
in the consideration of this matter; or,
2. As disclosure may be compelled in a judicial or administrative proceeding
or as otherwise required by law (subject to reasonable approval by Bank).
Non-refundable portion of
The Upfront Fee is considered earned upon Bank's delivery of a commitment
Upfront Fee
letter or documents for the Facility contemplated herein. Such fee will be paid
upon the earlier of (1) closing of the Facility and (2) an event whereby Borrower
effectively terminates Bank's efforts to provide this Facility after acceptance of
the Term Sheet and receipt of a commitment Ietter or documents for a Facility
contemplated herein.
Expiration Date
Unless otherwise extended in writing by Bank, this proposal will expire on
January 31, 2003. .
This Summary of Terms and Conditions does not constitute any kind of commitment on the part of the Bank or their affiliates or subsidiaries, but is intended solely to
facilitate discussions on the materials contained herein. The examples used are provided for illustration only and are not necessarily representative of the material
terms which are, or may be, obtainable in connection with the credit facility contemplated herein. The terms described herein are subject to all approval processes of
the Bank. The existence of, and the information contained in, this proposal is strictly confidential. Neither its existence nor any of the examples contained herein may
be disclosed to any other person or entity without the prior written consent of the Bank.
Bank of America, N.A.
Page 4 of 4
e
Exhibit A
The following fees are for an issue size ranging from $75 million to $100 million.
Annual remarketing agent fees would be 0.07% paid on a quarterly basis in arrears based upon
the outstanding principal amount.
Expenses break down as follows:
Underwriter's Counsel $70,000
CDIAC 4,000
Dalnet
,000
PSA
3 ,000
Cal PSA
1,000
Presentation Materials
4,000
Fed Ex, Messenger, Et
500
DTC
800
CUSIP
400
Total
$89,700
To the extent travel to rating agencies and bond insurers is required, out-of-pocket expenses will
be adjusted accordingly.
Exhibit A
Annual remarketing agent fees would be 0.08% paid on a quarterly basis in arrears based upon
the outstanding principal amount.
Expenses break down as follows:
Underwriter's Counsel
$70,000
CDIAC
4,000 I
,000
PSA
PSA
3 ,000
Cal PSA
1,000
Presentation Materials
4,000
Fed Ex, Messenger, Et
500
DTC
800
CUSIP
400
Total
$89,700
To the extent travel to rating agencies and bond insurers is required, out-of-pocket expenses will
be adjusted accordingly.