HomeMy WebLinkAboutResolution 5069-03-2019NO. 5069-03-2019
APPROVING THE CONTINUING DISCLOSURE AGREEMENT WITH THE
TRINITY RIVER AUTHORITY
WHEREAS, the City of Fort Worth, Texas (the "City") and the Trinity River
Authority of Texas (the "Issuer") have previously entered into, and may in the future
enter into, contracts relating to the provision of facilities and/or services by the Issuer
for the benefit of the City; and
WHEREAS, in connection with the financing of the facilities and/or services
provided by the Issuer for the benefit of the City, the Issuer has from time to time
authorized, issued, and delivered bonds (the "Bonds") of the Issuer supported by
payments to be made by the City pursuant to such contracts and may do so again in the
future; and
WHEREAS, the United States Securities and Exchange Commission has adopted
Rule 15c2-12, as amended from time to time (the "Rule"); and
WHEREAS, the Rule provides that a broker, dealer, or municipal securities dealer
of Bonds issued after the effective dates set forth in the Rule, may not purchase or sell
Bonds in connection with an offering thereof unless, prior to the purchase or sale
thereof, "obligated persons", or entities acting on behalf of "obligated persons", have
undertaken to provide certain updated financial information and operating data annually,
and timely notice of specified material events, to certain information vendors; and
WHEREAS, in accordance with City of Fort Worth Resolution 2137 (M&C G-
11388), the City and the Issuer previously entered into a Continuing Disclosure
Agreement, as amended, in conformance with the Rule (the "Original CDA"); and
WHEREAS, in order to reflect the Rule, as recently amended, and provide
adequate flexibility to accommodate any subsequent amendments to the Rule, it is
deemed appropriate and necessary to enter into a new Continuing Disclosure Agreement
(the "CDA"), which supersedes the Original CDA; and
WHEREAS, it is the intent of both the Issuer and the City that any and all
obligations and/or duties of the respective party under the Original CDA with respect to
any previously issued series of Bonds shall continue to be observed as carried forward
into the CDA; and
WHEREAS, in order to comply with the Rule and facilitate the future issuance of
Bonds, the City and the Issuer have agreed that it is deemed appropriate and necessary to
enter into the CDA hereinafter authorized to be executed and delivered.
Resolution No. 506M3-2019
Page 2
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS, THAT.
section 1. That the recitals set forth in the preamble hereof are incorporated herein
and shall have the same force and effect as if set forth in this Section.
Section 2. That the Fort Worth City Manager is hereby authorized and directed to
execute and deliver, and the Fort Worth City Secretary is authorized and directed to
attest to, the CDA substantially in the form and substance attached hereto.
Section 3. That the Fort Worth City Manager is hereby authorized and directed to
execute and deliver, and the Fort Worth City Secretary is authorized and directed to
attest to, any amendment or supplement to the CDA hereinafter required or appropriate
in response to further amendment of the Rule in order to maintain compliance with the
requirements of the Rule.
Section 4. That the CDA, and any amendment or supplement thel•eof, shall become
effective and enforceable in accordance with its terms immediately upon execution and
delivery thereof for all intents and purposes.
Section 5. That each of the officers and members of the City Council was duly and
sufficiently notified officially and personally, in advance, of the time, place, and purpose
of the meeting at which this Resolution was introduced, and that said Resolution would
be introduced and considered for passage at said meeting, and each of said officers and
members consented, in advance, to the holding of said meeting for such purpose, and that
said meeting was open to the public and public notice of the time, place and purpose of
said meeting was given, all as required by the Texas Government Code, Chapter 551.
Adopted this 19th day of March, 2019.
ATTEST:
By:
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Secretary
o3
;3:
�XAS:
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CONTINUING DISCLOSURE AGREEMENT
This Continuing Disclosure Agreement (the "Agreement"), dated as of 2019 is executed
and delivered by the Trinity River Authority of Texas (the "Authority") and the City of [�, Texas (the
"City") in connection with the issuance, from time to time, of those bonds of the Authority to which the
City is an "obligated person," as defined below (the "Bonds"). The information to be provided consists
o£ (i) certain annual financial and operating information and audited financial statements, if available; (ii)
timely notices of the occurrence of certain events and (iii) timely notices of the failure of the City to
provide required annual financial information on or before the date specified herein. Terms not defined
herein have the meaning assigned in the Rule (defined below).
SECTION 1. Definitions.
As used in this Agreement, the following terms have the meanings ascribed to such terms below:
"Financial Obligation" has the meaning assigned in the Rule. F'or convenience, such definition
means (a) a debt obligation; (b) a derivative instrument entered into in connection with, or pledged as
security or a source of payment for, an existing or planned debt obligation; or (c) a guarantee of (a) or (b)
above. Pursuant to the Rule, the term Financial Obligation does not include municipal securities for
which a final official statement has been provided to the MSRB consistent with the Rule.
"MSRB" means the Municipal Securities Rulemaking Board and any successor to its duties.
"Obligated Person" means any person, including an issuer of municipal securities, who is either
generally or through an enterprise, fund, or account of such person committed by contract or other
arrangement to support payment of all, or part of the obligations on the municipal securities to be sold
(other than providers of municipal bond insurance, letters of credit, or other liquidity facilities). With
respect to the Authority's Bonds, the City is an "obligated person."
duties.
"Rule" means SEC Rule 15c2-12, as amended from time to time.
"SEC" means the United States Securities and Exchange Commission and any successor to its
SECTION 2. Annual Reporting Obligations of the City.
(a) Information Specified in the Authority's Official Statements. The City shall provide to the
MSRB via its Electronic Municipal Market Access System ("EMMA"), on an annual basis, financial
information and operating data pertaining to the City as specified and included in Appendix B of any final
official statement relating to the Authority's Bonds. Such information shall be (i) filed with the MSRB
within six months after the end of each of its fiscal years ending on or after 2019 and (ii) in an electronic
format that is prescribed by the MSRB. The City may provide such information through an agent
designated by the City, if the City has designated such agent, or through an agent designated by the
Authority.
(b) Annual Financial Statements, The City shall provide to the MSRB its audited financial
statements when and if available, and in any event, within twelve months after the end of each fiscal year
ending in or after 2019. If the audit of the City's financial statements is not complete within twelve
months after any such fiscal year end, then the City shall file unaudited financial statements within such
twelve month period and audited financial statements for the applicable fiscal year, when and if the audit
report on such statements becomes available. Any financial statements to be provided shall be
(1) prepared in accordance with the accounting principles described in the notes to the financial
statements or such other accounting principles as the City may be required to employ from time to time
pursuant to state law or regulation, and (2) audited, if the City commissions an audit of such statements
and the audit is completed within the period during which it must be provided.
(c) If the City changes its fiscal year, it will notify the MSRB in wrng of the change (and
of the date of the new fiscal year end) prior to the next date by which the City otherwise would be
required to provide financial information and operating data pursuant to this Section.
(d) The financial information and operating data to be provided pursuant to this Section (i)
shall be filed either directly by the City or through an authorized agent and (ii) may be set forth in full in
one or more documents or may be incorporated by specific reference to any document or specific part
thereof (including an official statement or other offering document, if it is available from the MSRB) that
has been provided to the MSRB.
(e) The City shall provide, in a timely manner, notice to the MSRB and the Authority of any
failure by the City to provide annual financial statements and operating data in accordance with this
Section.
(f) All documents provided to the MSRB shall be accompanied by identifying information as
prescribed by the MSRB and shall be linked to all CUSIPs for the Bonds. The Authority agrees to provide
the City with all CUSIP numbers to Bonds for which the City is an obligated person within ten business
days after this Agreement has been executed by both parties and, in the case of future Bond issues, within
ten days of closing on such Bonds.
SECTION 3. Notice of Certain Events.
(a) The City shall notify the MSRB in an electronic format as prescribed by the MSRB, in a
timely manner (but not in excess of ten Business Days after the occurrence of the event) of any of the
following events that relate to the City and with respect to its bonds:
( 1
) Principal and interest payment delinquencies;
(2) Non-payment related defaults, if material;
(3) Unscheduled draws on debt service reserves reflecting financial difficulties;
(4) Unscheduled draws on credit enhancements reflecting financial difficulties;
(5) Substitution of credit or liquidity providers, or their failure to perform;
(6) Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or
final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB) or other
material notices or determinations with respect to the tax status of the security, or other material
events affecting the tax status of the security;
(7) Modifications to rights of security holders, if material;
(8) Bond calls, if material, and tender offers;
(9) Defeasances;
(10) Release, substitution, or sale of property securing repayment of the securities, if
material;
(11) Rating changes;
(12) Bankruptcy, insolvency, receivership or similar event of the City;
(13) The consummation of a merger, consolidation, or acquisition involving the City or
the sale of all or substantially all of the assets of the City, other than in the ordinary course of
business, the entry into a definitive agreement to undertake such an action or the termination of a
definitive agreement relating to any such actions, other than pursuant to its terms, if material;
(14) Appointment of a successor• or additional trustee or the change of name of a trustee,
'material;
(15) Incurrence of a Financial Obligation of the City, if material, or agreement to
covenants, events of default, remedies, priority rights, or other similar terms of a Financial
Obligation of the City, any of which affect security holders, if material; and
(16) Default, event of acceleration, termination event, modification of terms, or other
similar events under the terms of a Financial Obligation of the City, any of which reflect financial
difficulties.
(b) For the purposes of the event identified in (a)(12) above, the event is considered to occur
when any of the following occur: The appointment of a receiver, fiscal agent or similar officer for the
City in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal
law in which a court or governmental authority has assumed jurisdiction over substantially all of the
assets or business of the City, or if such jurisdiction has been assumed by leaving the existing governing
body and officials or officers in possession but subject to the supervision and orders of a court or
governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or
liquidation by a court or governmental authority having supervision or jurisdiction over substantially all
of the assets or business of the City.
(c) All documents provided to the MSRB shall be accompanied by identifying information as
prescribed by the MSRB and shall be linked to all CUSIPs for the Bonds. The Authority agrees to provide
the City with all CUSIP numbers to Bonds for which the City is an obligated person within ten business
days after this Agreement has been executed by both parties and, in the case of future Bond issues, within
ten days of closing on such Bonds.
(d) For purposes of this Section, and particularly with the events described in (a)(15) and
(a)(16), the City shall make filings for only those events which relate to or impact the credit of the Bonds.
For example, the Bonds are secured by payments by the City under the contract between the Authority
and the City; such payments constitute an operating expense of the City's water and sewer system.
Therefore, notice of events which impact the City's water and sewer system may require a filing to be
made if the City concludes that it is material under the Rule. Events affecting the City's general obligation
or tax -supported debt obligations would not require a filing to be made because they do not relate to or
impact the credit of the Bonds. The Authority will defer to the City to make its own determination of
materiality with respect to the events listed above.
(e) The City will also notify the Authority at the time of the filing of any event disclosures filed
with the MSRB.
SECTION 4. Limitations Disclaimers and Amendments.
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The Authority shall ensure each of its bond resolutions contains an agreement requiring the
Authority to comply with the Rule. The Authority and the City shall be obligated to observe and perform
the covenants specified in this Agreement for so long as, but only for so long as, the City remains an
"obligated person" with respect to Bonds within the meaning of the Rule, except that the Authority in any
event will give notice to the City of any deposit made that causes Bonds no longer to be outstanding.
The provisions of this Agreement are for the sole benefit of (and may be enforced by) the
bondholders and beneficial owners of Bonds and the parties to this Agreement, and nothing in this
Agreement, express or implied, shall give any benefit or any legal or equitable right, remedy, or claim
hereunder to any other person. The Authority and the City undertake to provide only the financial
information, operating data, financial statements, and notices which each has expressly agreed to provide
pursuant to this Agreement and do not hereby undertake to provide any other information that may be
relevant or material to a complete presentation of the Authority's or the City's financial results, condition,
or prospects or hereby undertake to update any information provided in accordance with this Agreement
or otherwise, except as expressly provided herein. Neither the Authority nor the City make any
representation or warranty concerning such information or its usefulness to a decision to invest in or sell
Bonds at any future date.
UNDER NO CIRCUMSTANCES SHALL THE AUTHORITY OR THE CITY, BE LIABLE TO
THE BONDHOLDER OR BENEFICIAL OWNER OF ANY BOND OR ANY OTHER PERSON, IN
CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY
BREACH BY THE AUTHORITY OR the City, RESPECTIVELY, WHETHER NEGLIGENT OR
WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS AGREEMENT, BUT
EVERY RIGHT AND REMEDY OF ANY SUCH PERSON, IN CONTRACT OR TORT, FOR OR ON
ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO AN ACTION FOR MANDAMUS
OR SPECIFIC PERFORMANCE.
No default by the Authority or the City in observing or performing their respective obligations
under this Agreement shall comprise a breach of or default under any resolution of the Authority
authorizing the issuance of Bonds, or any contract relating thereto, for purposes of any other provision of
this Agreement. Nothing in this Agreement is intended or shall act to disclaim, waive, or otherwise limit
the duties of the Authority or the City under federal and state securities laws.
With the consent of the other party, the provisions of this Agreement may be amended by the
Authority or the City from time to time to adapt to changed circumstances that arise from a change in
legal requirements, a change in law, or a change in the identity, nature, status, or type of operations of the
Authority or the City, but only if (1) the provisions of this Agreement, as so amended, would have
permitted an underwriter to purchase or sell Bonds in the primary offering of Bonds in compliance with
the Rule, taking into account any amendments or interpretations of the Rule since such offering as well as
such changed circumstances and (2) either (a) the bondholders or beneficial owners of a majority in
aggregate principal amount (or any greater amount required by any other provision of this Agreement that
authorizes such an amendment) of outstanding Bonds consent to such amendment or (b) an entity that is
unaffiliated with the Authority or the City (such as nationally recognized bond counsel) determines that
such amendment will not materially impair the interest of the bondholders and beneficial owners of
Bonds and is permitted by the terms of the Agreement. If the Authority or the City so amend the
provisions of this Agreement in connection with the financial or operating data which it is required to
disclose under Section 2 hereof, the City shall provide a notice of such amendment to be filed together
with an explanation, in narrative form, of the reason for the amendment and the impact of any change in
the type of financial information or operating data to be so provided. The Authority or the City may also
amend or repeal the provisions of this continuing disclosure agreement if the SEC amends or repeals the
applicable provision of the Rule or a court of final jurisdiction enters judgment that such provisions of the
C!
Rule are invalid, but only if and to the extent that the provisions of this sentence would not prevent an
underwriter from lawfully purchasing or selling Bonds in the primary offering of Bonds.
SECTION 4. Miscellaneous.
(a) Representations. Each of the parties hereto represents and warrants to each other party
that it has (i) duly authorized the execution and delivery of this Agreement by the officers of such party
whose signatures appear on the execution pages hereto, (ii) that it has all requisite power and authority to
execute, deliver and perform this Agreement under applicable law and any resolutions or other actions of
such party now in effect, (iii) that the execution and delivery of this Agreement, and performance of the
terms hereof, does not and will not violate any law, regulation, ruling, decision, order, indenture, decree,
agreement or instrument by which such party is bound, and (iv) such party is not aware of any litigation
or proceeding pending, or, to the best of such party's knowledge, threatened, contesting or questioning its
existence, or its power and authority to enter into this Agreement, or its due authorization, execution and
delivery of this Agreement, or otherwise contesting or questioning the issuance of Bonds.
(b) Governing Lcna�. This Agreement shall be governed by and interpreted in accordance
with the laws of the State of Texas and applicable federal law.
(c) Severability. If any provision hereof shall be held invalid or unenforceable by a court of
competent jurisdiction, the remaining provisions hereof shall survive and continue in full force and effect.
(d) Counter parts. This Agreement may be executed in one or more counterparts, each and all
of which shall constitute one and the same instrument.
(e) Supersedes Pf•evious Agreements. This Agreement supersedes and replaces all previous
oral or written agreements, memoranda, correspondence or other communications between the parties
hereto relating to the subject matter hereof.
5
IN WITNESS WHEREOF, the Authority and the City have each caused their duly authorized
officers to execute this Agreement as of the day and year first above written.
ATTEST:
Secretary, Board of Directors
ATTEST:
By: _
Title:
TRINITY RIVER AUTHORITY OF TEXAS
President, Board of Directors
CITY OF [�, TEXAS
By: _
Title:
Continuing Disclosure Agreement