HomeMy WebLinkAboutState Water Pollution Control Revolving Fund Revenue BondsRESOLUTION 2011-63
ADOPTED
DOC ID: 6505
THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2011-63 WAS
ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON
JANUARY 4, 2011:
RESOLVED that the Town Board of the Town of Southold hereby authorizes and directs
Supervisor Scott A. Russell to execute the Closing Certificate and Supplemental Agreement
between the Town of Southold and the New York State Environmental Facilities
Corporation in connection with the State Water Pollution Control Revolving Fund
Revenue Bonds, subject to the approval of the Town Attorney.
Elizabeth A. Neville
Southold Town Clerk
RESULT: ADOPTED AS AMENDED [UNANIMOUS]
MOVER: Christopher Talbot, Councilman
SECONDER: Louisa P. Evans, Justice
AYES: Ruland, Orlando, Talbot, Krupski Jr., Evans, Russell
New York State
ENVIRONMENTAL FACILITIES CORPORATION
MATTHEW J. DRISCOLL, President and CEO
Scott A. Russell
Supervisor
Town of Southold
53095 Route 25
Southold, NY 11971
DEC 8 010
Re:
New York State Environmental Facilities Corporation (EFC)
Clean Water and Drinking Water State Revolving Funds, Series 1996A
Principal Balance for Bonds Outstanding as of 3/16/2011:$75,000.00
Final Maturity: December 15, 2014
Dear Supervisor Russell:
EFC is undertaking a refmancing initiative on behalf of the municipalities that have funded projects
through the State Clean Water and Drinking Water Revolving Funds (SRF) as part of thirteen series - 1996 A, 1996
B, 1996 C, 1997 A, 1997 B, 1997 C, 1998 A, 1998 B, 1998 E, 1998 G, 2000 A, 2000 B, and 2001 A.
The De-Leveraging Closing Certificate and Supplemental Agreement that we sent to you on
December 20, 2010 contained an error. We have enclosed two new original certificates for your execution.
Please execute and return the two enclosed originals of the Closing Certificate and Supplemental
Agreement by January 7, 2011 in order to complete the transaction development for a bond pricing
scheduled for February 15th. Your action is needed to realize any savings for your municipality.
If you haven't returned the certificates we sent last week, please dispose of them and replace them
with these certificates. If you have already sent them back to EFC we will dispose of them.
Your timely execution and return of these certificates is required for EFC to issue refunding bonds and
offer you the associated debt service savings. Therefore, for your convenience, I have enclosed a self-addressed
return UPS envelope.
We expect to close on this bond refunding in mid-March 2011. If you have any questions, please contact
me at (518) 402-7085.
Sincerely,
X~ohn McDonald
~Finance Coordination Manager
JM/mf
Enos.
625 Broadway, Albany, New York 1220%2997
518,402.6924 · 800.882,9721
www.nysefc.org
STATE WATER POLLUTION CONTROL REVOLVING FUND
TOWN OF SOUTHOLD, (the "Recipient")
and
NEW YORK STATE
ENVIRONMENTAL FACILITIES cORPORATION
CLOSING CERTIFICATE AND SUPPLEMENTAL AGREEMENT
Regarding New York State Environmental Facilities Corporation State Water Pollution Control
Revolving Fund Revenue Bonds
(DE-LEVERAGING)
STATE CLEAN WATER REVOLVING FUND PROJECT NO.: C1-5110-02-00
Dated as of February 11,2011
2011 De-Leveraging Refunding Cert
CLOSING CERTIFICATE AND SUPPLEMENTAL AGREEMENT
I, the undersigned officer of the Recipient, a municipal corporation, public benefit
corporation or public authority duly organized and existing under the laws of the State of New
York, as set forth on the cover page of this Closing Certificate and Supplemental Agreement
(hereinafter, this "Certificate"), HEREBY CERTIFY AND AGREE on behalf of the Recipient
as set forth below with respect to the Recipient Bonds, as defined in Exhibit A hereto, delivered
by the Recipient to the New York State Environmental Facilities Corporation, a body corporate
and politic, constituting a public benefit corporation, established and existing under and by virtue
of the laws of the State of New York (the "Corporation") to evidence the obligation of the
Recipient to repay the Leveraged Financing (as defined in Exhibit A hereto) made available from
the proceeds of Prior Corporation Bonds (as defined in Exhibit A).
I. GENERAL MATTERS
1.1 Authority to Execute Certificate. I am an officer of the Recipient
and am acting for and on behalf of the Recipient in signing this Certificate.
1.2. Definitions. Any capitalized terms used but not defined in this
Certificate shall have the meanings set forth in the Existing Tax Certificate and the Existing
Agreement (each as defined in Exhibit A). on and after the issuance of the Corporation Bonds,
all capitalized terms defined in Exhibit A hereto and used in the Existing Agreement as amended
and supplemented hei'eby shall have the meaning set forth in Exhibit A hereto rather than the
meaning set forth in the Existing Agreement.
1.3. The Refinancing Transaction. The Recipient acknowledges that:
(a) the Corporation is refinancing a portion of the Prior Corporation Bonds; and Co) the
Corporation will be altering the soume of the funding for the Recipient Bonds in accordance with
Section 2.2 hereof.
II. AMENDMENT OF EXISTING AGREEMENT
2.1 Amendment of Existing Agreement. The Recipient hereby agrees
that the first two paragraphs of Section 3.1(C) of the Existing Agreement are hereby amended
and restated as follows:
The Corporation hereby covenants and agrees that it will on or before each
interest payment date on the Recipient Bonds credit the Subsidy Credit relating to such
interest payment date to the Recipient Bonds. Monies applied as the Subsidy Credit will
be derived from (a) amounts representing Earnings on Reserve Allocation, if applicable,
(b) amounts representing earnings from the investment of prepayments of the Leveraged
Financing deposited in accordance with Section 3.6 hereof and (c) any other funds within
the Revolving Fund so designated from time to time by the Corporation. Subject to the
next succeeding sentence, the amount payable by the Recipient as interest on the
Recipient Bonds will be reduced by the Subsidy Credit available to be deposited by the
Corporation and credited to the Recipient Bonds. Notwithstanding the foregoing, in the
event there are not monies available to deposit and credit such Subsidy Credit on or
before any interest payment date, the Recipient shall be obligated to pay interest on the
Recipient Bonds at the rates set forth thereon and the Recipient's sole remedy shall be to
bring an action against the Corporation seeking to (i) compel the Corporation to credit
such Subsidy Credit, or (ii) in the event that the Recipient shall have paid interest on the
Recipient Bonds at the interest rates set forth thereon, obtain reimbursement from the
Corporation for the additional interest so paid.
In the event the Recipient fails to pay when due any sum owing to the
Corporation pursuant to Section 3.2 of the Existing Agreement, the Corporation may, in
addition to all rights and remedies provided in or permitted by Section 6.1 of the Existing
Agreement, deduct such sum from any Subsidy Credit otherwise available to the
Recipient pursuant to Section 3.1 of the Existing Agreement, until such sum has been
paid in full to the Corporation. in the event that the Recipient fails to make any payment
on the Recipient Bonds when due but thereafter the Recipient pays in full all amounts
then due or past due and the Corporation waives such payment default, then the portion
of the Subsidy Credit Previously deducted due to Recipient's default shall be credited to
the Recipient on the Business Day next succeeding such payment-in-full or as soon
thereafter as shall be practicable; provided, however, that such Subsidy Credit shall be
reduced in the amount of any Corporation expenses (including but not limited to any
investment losses and the reasonable fees and expenses of the Corporation, incurred as a
result of the Recipient's failure to make any payment on the Recipient Bonds when due.
In addition, in the event a breach of this Project Financing and Loan Agreement occurs
and such breach continues for a period of more than thirty (30) days following written
notice from the Corporation to the Recipient, the Corporation may cease providing
Subsidy Credit to the Recipient after such thirty (30) day period has expired, and until
such breach is cured or corrected provided, that if the nature of the breach is such that it
cannot reasonably be cured or corrected within such thirty (30) day period, the
Corporation shall continue to provide Subsidy Credit to the Recipient if the Recipient
commences cure or correction within such thirty (30) day period and thereafter diligently
completes such cure or correction within a further thirty (30) day period.
On and after the Effective Date, all references in the Existing Agreement to
Earnings on Reserve Allocation shall be deemed to refer to the Subsidy Credit made available
by the Corporation from time to time in accordance with the Project Financing and Loan
Agreement.
2.2. Conversion of Financing. The Recipient agrees that the
Corporation is altering the source of the funding for the Recipient Bonds. The principal of the
Recipient Bonds shall be due on the same dates as it would otherwise have been due and interest
shall be payable at a fixed rate of interest equal to the effective interest rate of the Recipient
Bonds taking into account certain additional credits projected to be available as offsets to such
interest. Such effective interest rate shall be Specified to the Recipient in a Notice of Terms to be
delivered by the Corporation. The Recipient agrees at the request of the Corporation to execute
any additional agreements and amendments to the Existing Agreement and this Certificate as
may become necessary to effectuate the foregoing. In no event shall any debt service payment,
after taking into account the projected additional credits, be greater than the amount that would
have been due for the same period (maturity) under the Existing Agreement.
2.3. Administrative Fee Payment Dates. The Recipient shall pay the
Corporation's annual administrative fee payable in accordance with Section 3.2(A) of the
Existing Agreement, on the dates and in the amounts set forth in the Notice of Terms. The fee
due in the year 2012 shall be prorated from the last payment date, based on a 30/360 day count.
2.4. Completion of Project. The Recipient hereby represents that it has
completed the Project and that the Project is in operation.
III. MISCELLANEOUS
3.1. Use of Prior Bond Proceeds and Grants. The Recipient executed
an Arbitrage and Use of Proceeds Certificate in connection with the issuance of the Recipient
Bonds (the "Existing Tax Certificate"). The Recipient has spent all proceeds and amounts
treated as proceeds of the Recipient Bonds (other than amounts periodically deposited in a debt
service fund) for the purposes set forth in the Existing Tax Certificate and all grant moneys
received, if any, with respect to the Project, all as set forth in Schedule A hereto. All moneys
remaining in such funds, excluding any amounts held in escrow for the purpose of refunding
Existing Indebtedness (as defined in the Existing Agreement) and such amount required to be
held in the Local Debt Service Fund, if any, by the Recipient's bond documents have been or
will be applied to the redemption of the Recipient Bonds on or prior to the Effective Date. To
the extent that such moneys are held by the Corporation or the Depository Bank, the Recipient
hereby authorizes the Corporation to direct the application of such moneys to the redemption of
the Recipient Bonds. To the extent such moneys are not held by the Corporation or the
Depository Bank, the Recipient shall transfer such moneys to the Corporation ten (10) business
days prior to the Effective Date.
3.2. Limitations on Private Use of the Project. The Project has been
and is owned by the Recipient. The Project has not and will not be sold, leased or otherwise
disposed of, in whole or in part, to any person who is not a state or local governmental unit prior
to the last maturity date of the Recipient Bonds. Except as provided in the Existing Tax
Certificate, the Recipient has not entered and will not enter any contract or arrangement or cause
or permit any contract or arrangement to be entered (to the extent of its reasonable control) with
persons or entities that are not state or local governmental units if that contract or arrangement
would confer on such persons or entities any fight to use the Project on a basis different from the
right of members of the general public. Except as provided in the Existing Tax Certificate, the
Recipient will not permit any of the proceeds of the Recipient Bonds to be used by any person
who is not a state or local government that is unrelated or disproportionate to the govemmental
purpose of the Recipient Bonds or to make any private loan(s).
3.3. Existing Agreement. The Recipient further acknowledges, agrees
and represents that (i) the Existing Agreement, except as amended and supplemented hereby,
remains in full force and effect; (ii) the Recipient Bonds delivered thereunder remain in full
force and effect; (iii) the Recipient is not in default under the Existing Agreement or the
Recipient Bonds; (iv) the representations and warranties of the Recipient made in the Existing
Agreement, as amended and supplemented hereby, are true and correct as of the Effective Date
as if made on and as of the Effective Date and taking into account the amendments and
supplements affected by this Certificate; and (v) the Recipient has complied with and performed
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and will continue to comply with and perform all of its covenants and agreements in the
Existing Agreement, as amended and supplemented hereby.
3.4. No Right of Redemption of Recipient Bonds. In consideration of
the benefits derived from the refinancing of the Recipient Bonds in accordance with this
Certificate, the Recipient agrees that the Recipient Bonds may not be redeemed prior to maturity
and the Recipient hereby irrevocably waives any right to so redeem the Recipient Bonds prior to
their maturity.
3.5. Consent to Pledge and Assignment. The Recipient acknowledges
that the Corporation may, in its sole discretion, pledge and assign the Recipient Bonds and/or
any right to receive payments thereunder for the benefit of the New Corporation Bonds, and
hereby consents to any such pledge and assignment. The Corporation may also hold all or any or
any portion of the Recipient Bonds for its own account or sell the same to any third party.
3.6. Joint Investment of Prepayments. Notwithstanding anything to the
contrary in the Existing Agreement, the Recipient hereby authorizes the Corporation and
Manufacturers and Traders Trust Company as the Depository Bank to invest and hold, for the
benefit of the Recipient, any prepayments of the Leveraged Financing, together with any other
moneys of the Corporation held within the State Water Pollution Control Revolving Fund and
any other moneys constituting the proceeds or prepayments of the bonds of other recipients of
financing from the Corporation deposited with the Depository Bank or the Corporation, in
investments authorized by the Corporation. Any such joint investment shall be held, made and
administered in accordance with the Corporation's investment guidelines, as in effect from time
to time, with earnings allocable to the investment of any such prepayment being applied in
accordance with Section 2.1 hereof.
3.7. Effective Date. This Certificate shall be effective as of the date of
issuance of the New Corporation Bonds.
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1N WITNESS WHEREOF, on behalf of the Recipient, I have hereunto set my
hand as of the date set forth on the cover page of this Certificate.
TOWN OF SOUT/~OLD
Title: Supervisor
Email Address:
NEW YORK STATE ENVIRONMENTAL
FACILITIES CORPORATION
By:
Name: Matthew J. Driscoll
Title: President
EXHIBIT A
Definitions:
Earnings on Reserve Allocation means net earnings derived from investment of
a Reserve Allocation, if any, relating to the Recipient Bonds, and credited as a part of the
Subsidy Credit, as and when such earnings are received, all as determined by the
Corporation.
Effective Bate means the date of issuance of the New Corporation Bonds
Existing Agreement means the Project Financing and Leveraged Financing
Agreement entered into between the Recipient and the Corporation dated February 1,
1996 in relation to the Leveraged Financing.
Existing Tax Certificate means the Arbitrage and Use of Proceeds Certificate
that the Recipient delivered in connection with the Leveraged Financing dated the date of
delivery of the Prior Corporation Bonds.
Leveraged Financing means the financial assistance made available to the
Recipient from the proceeds of the Prior Corporation Bonds pursuant to the Existing
Agreement.
New Corporation Bonds means any Corporation bonds or notes issued and other
Corporation financing made available to refund the Prior Corporation Bonds.
Notice of Terms means a notice setting forth and confirming the definitive
principal, interest and subsidy 'amounts, maturity dates and interest rates of the Recipient
Bonds and certain other terms of the Leveraged Financing and credits, giving effect to the
additional credits projected to be available by reason of the refinancing.
Prior Corporation Bonds means the series of bonds of the Corporation issued to
finance the Leveraged Financing, being Series 1996A.
Recipient Bonds means the bonds or notes issued and delivered by the Recipient
to or upon the order of the Corporation in accordance with the Existing Agreement, in
order to evidence the Recipient's obligation to repay the Leveraged Financing.
Reserve Allocation means the amount of monies, if any, allocated from the
Revolving Fund and deposited in a debt service reserve fund, the interest earnings on
which are to provide financial assistance to reduce a Recipient's total financing costs for
the Project.
Subsidy Credit means funds applied as a credit to the Recipient's debt service
payments due to the Corporation immediately prior to each debt service payment date set
forth on the Recipient Bonds. The Subsidy Credit with respect to each debt service
payment date on the Recipient Bonds will be as set forth on the Notice of Terms
delivered pursuant to Section 2.2.
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Schedule A
Unspent Proceeds and Deemed Proceeds of Prior Bonds
and Project-associated Grant Moneys
TOTAL ESTIMATED UNSPENT*
$ Unspent Prior $ Unspent Grant
Fund Bond Proceeds Moneys
Construction Fund $0.00 $0.00
Debt Service Fund $0.00 $0.00
Escrow Fund $0.00 $0.00
Local Debt Service
.Reserve Fund $0.00 $0.00
Other Funds (L!st) $0.00 $0.00
*Actual Unspent Proceeds as determined as of February 1st, 2011 will be applied as set
forth in Section 3.2
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