HomeMy WebLinkAboutOrdinance 15961a
DALLAS /FORT WORTH INTERNATIONAL AIRPORT
THIRTY NINTH SUPPLEMENTAL CONCURRENT BOND ORDINANCE
Passed concurrently by the City Councils of the Cities of Dallas and Fort Worth
authorizing
$130 000 000
aggregate principal amount
of
DALLAS /FORT NORTH INTERNATIONAL AIRPORT
JOINT REVENUE AUCTION RATE REFUNDING BONDS
SERIES 2004A
Passed by the City Council of the City of Dallas April 28 2004
Passed by the City Council of the City of Fort Worth April 27 2004
Effective April 28 2004
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TABLE OF CONTENTS
Page
Preambles 1
ARTICLE I
DEFINITIONS AND OTHER PRELIMINARY MATTERS
Section 1 1
Short Title 2
Section 1.2
Definitions 2
Section 1 3
Table of Contents, Titles and Headings 4
Section 14
Interpretation 4
Section 1 5
Declarations and Additional Rights and Limitations Under Controlling
Medium, Method and Place of Payment
Ordinances 5
ARTICLE II
PURPOSES PLEDGE AND SECURITY FOR BONDS
Section 2 1 Purposes of Ordinance 7
Section 2.2 Pledge, Security for Sources of Payment of Bonds 7
ARTICLE III
AUTHORIZATION GENERAL TERMS AND PROVISIONS
REGARDING THE BONDS
Section 3 1
Authorization.
7
Section 3.2
Initial Date, Denominations, Number Maturity Initial Registered Owner
Characteristics of the Initial Bond and Expiration Date of Delegation.
8
Section 3.3
Medium, Method and Place of Payment
10
Section 3 4
Ownership
11
Section 3.5
Registration, Transfer and Exchange
11
Section 3 6
Cancellation and Authentication
12
Section 3 7
Temporary Bonds
12
Section 3 8
Replacement Bonds
13
Section 3 9
Book Entry Only System
14
Section 3 10
Successor Securities Depository
15
Section 3 11
Payments to Cede & Co
15
ARTICLE IV
REDEMPTION OF BONDS BEFORE MATURITY
Section 4 1 Limitation on Redemption 15
Section 4.2 Optional Redemption 15
Section 4.3 Partial Redemption 15
Section 4 4 Mandatory Redemption of Certain Bonds 16
Section 4 5 Notice of Redemption to Holders 16
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Section 4 6 Payment Upon Redemption 17
Section 4 7 Effect of Redemption 17
ARTICLE V
PAYING AGENTIREGISTRAR
Section 5 1
Appointment of Initial Paying Agent/Registrar
17
Section 5.2
Qualifications
17
Section 5 3
Maintaining Paying Agent/Registrar
18
Section 5 4
Termination
18
Section 5 5
Notice of Change
18
Section 5 6
Agreement to Perform Duties and Functions
18
Section 5 7
Delivery of Records to Successor
18
ARTICLE VI
FORM OF THE BONDS
Section 6 1
Form Generally
18
Section 6.2
Form of Bonds
19
Section 6.3
CUSIP Registration
27
Section 6 4
Legal Opinion
27
ARTICLE Vii
EXECUTION APPROVAL, REGISTRATION SALE
AND DELIVERY OF BONDS AND RELATED DOCUMENTS
Section 7 1
Method of Execution, Delivery of Initial Bond
28
Section 7.2
Approval and Registration
29
Section 7.3
TEFRA Approval
29
Section 7 4
Approval of Credit Agreements
29
Section 7 5
Approval of Auction Agreement
29
Section 7 6
Approval of Broker Dealer Agreement.
29
Section 7 7
Official Statement
30
Section 7 8
Further Action
30
Section 7 9
Attorney General Modification
30
Section 7 10
Refunding and Redemption of Refunded Obligations
30
ARTICLE VIII
GENERAL PROVISIONS
Section 8 1
Deposit and Uses of Bond Proceeds
31
Section 8.2
Payment of the Bonds
31
Section 8.3
Representations and Covenants
31
Section 8 4
Covenants Regarding Tax Exemption
32
Section 8 5
Disposition of Project
34
Section 8 6
Bond Insurance and Credit Agreements
34
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ARTICLE IX
REPEAL, SEVERABILITY AND EFFECTIVE DATE
Section 9 1
Ordinance Irrepealable
Section 9.2
Severablllty
Section 9 3
Effective Date
Schedule I
Refunded Obligations
Appendix A
Provisions for Bl Modal Obligations
Appendix B
Form of Underwriting Agreement
Appendix C
Parameters for Credit Agreement
Appendix D
Form of Auction Agreement
Appendix E
Form of Broker Dealer Agreement
Appendix F
Form of Official Statement
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35
36
CITY OF DALLAS ORDINANCE
CITY OF FORT WORTH ORDINANCE
THIRTY NINTH SUPPLEMENTAL CONCURRENT BOND ORDINANCE
AUTHORIZING DALLAS/FORT WORTH INTERNATIONAL AIRPORT
JOINT REVENUE AUCTION RATE REFUNDING BONDS, SERIES 2004A,
FOR LAWFUL PURPOSES PROVIDING THE SECURITY THEREFOR,
PROVIDING FOR THE SALE, EXECUTION AND DELIVERY THEREOF
SUBJECT TO CERTAIN PARAMETERS AND PROVIDING OTHER
TERMS, PROVISIONS AND COVENANTS WITH RESPECT THERETO
WHEREAS prior to the adoption of this ordinance (herein defined and cited as the
`Thirty Ninth Supplemental Concurrent Bond Ordinance" or as the or this `Ordinance "), the
City Councils of the Cities of Dallas and Fort Worth (the `Cities ") passed the Thirtieth
Supplemental Concurrent Bond Ordinance (defined and cited herein as the `Thirtieth
Ordinance ") relating to the Dallas /Fort Worth International Airport (the Airport") and
WHEREAS the Thirtieth Ordinance amended and supplemented the prior ordinance of
the Cities that is defined therein as the 1968 Ordinance" and
WHEREAS the 1968 Ordinance, as amended and supplemented by the Thirtieth
Ordinance, and the Thirtieth Ordinance, now constitute the controlling bond ordinances of the
Cities (herein defined together as the `Controlling Ordinances ") that relate to the financing of the
Airport and that, together (i) prescribe the terms and conditions upon the basis of which the
Additional Obligations, Credit Agreements, and Panty Credit Agreement Obligations may be
issued and executed, and (ii) provide and establish the pledge, security and liens securing the
Cities special obligations to pay when due the Outstanding Obligations, the Initial Obligations,
any Panty Credit Agreement Obligations, and any Additional Obligations, and
WHEREAS, the City Councils of the Cites of Dallas and Fort Worth, on November 13
and 14 1990 respectively concurrently adopted the Eighteenth Supplemental Regional Airport
Concurrent Bond Ordinance authorizing the issuance of the Dallas -Fort Worth Regional Airport
Joint Revenue Refunding Bonds, Series 1992A (the `Series 1992A Bonds "), in the aggregate
principal amount of $116,280 000• and
WHEREAS, the City Councils of the Cities of Dallas and Fort Worth, on May 13 and
May 14 1997 respectively concurrently adopted the Twenty- Seventh Supplemental Regional
Airport Concurrent Bond Ordinance authorizing the issuance of the Dallas -Fort Worth Regional
Airport Joint Revenue Construction and Refunding Bonds, Series 1997 (the `Series 1997
Bonds "), in the aggregate principal amount of $142,070 000• and
WHEREAS each City Council hereby finds and determines that the refunding of all or a
portion of the outstanding maturities of the Series 1992A Bonds and Series 1997 Bonds
described in Schedule I (collectively the `Refunded Obligations ") for the purposes of making
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such fixed rate debt long -term vanable rate debt of the Cities and restructuring the debt payable
from the revenues of the Airport is in the best interest of the Cities, and
WHEREAS each City Council hereby finds and determines that refunding the Refunded
Obligations into long term variable rate debt and restructuring the debt payable from the
revenues of the Airport does not make it practicable to make the determinations otherwise
required by Section 1207 008(a)(2) Texas Government Code, as amended, and
WHEREAS, it is also anticipated that debt service savings can be achieved by the
issuance of the Dallas /Fort Worth International Airport Joint Revenue Auction Rate Refunding
Bonds, Series 2004A (the `Bonds ") to among other things, refund all or a portion of the
Refunded Obligations, and
WHEREAS this Ordinance is adopted for the purpose of, among the other purposes set
forth below refunding all or a portion of the Refunded Obligations, as set forth in the Officers
Pricing Certificate; and
WHEREAS in accordance with the Controlling Ordinances, the Cities have been
requested by the Dallas /Fort Worth International Airport Board (the `Board ") to issue Additional
Obligations pursuant to this Ordinance to refund all or a portion of the Refunded Obligations and
for other purposes as further described in Section 3 1 and
WHEREAS each City Council finds and determines that the meeting at which this
Ordinance was adopted was open to the public, and public notice of the time, place and subject
matter of the public business to be considered and acted upon at said meeting, including this
Ordinance, was given, all as required by Applicable Law -
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF DALLAS
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH
ARTICLE I
DEFINITIONS AND OTHER PRELIMINARY MATTERS
Section 1 1 Short Title. This Ordinance may hereafter be cited in other documents
and without further description as the `Thirty -Ninth Supplemental Concurrent Bond Ordinance.
Section 1.2 Definitions. The capitalized terms used herein, including in the preambles
hereto that are not otherwise defined herein shall have the same meanings and definitions as are
applied to such terms, respectively in, or incorporated into the Controlling Ordinances.
Additionally unless otherwise expressly provided or unless the context clearly requires
otherwise, the following additional terms shall have the respective meanings specified below -
Authorized Officer — means the Chief Executive Officer the Senior Executive
Vice President, the Executive Vice President and Chief Financial Officer and the Vice
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President Finance of the Board, and, in the event any of such positions is renamed or otherwise
reorganized, including any person holding or exercising the duties of any comparable position.
Bond means any of the Bonds.
Bond Date means the date of the Bonds, as designated in the Officers Pricing
Certificate.
Bonds means the bonds entitled `Dallas /Fort Worth International Airport Joint
Revenue Auction Rate Refunding Bonds, Series 2004A, as further described in Section 3 1 and
Appendix A.
Closing Date means the date on which the Bonds are actually delivered to and
paid for by the Purchaser
Designated Payment /Transfer Office means (i) with respect to the initial
Paying Agent /Registrar named herein, its office in Austin, Texas, or such other location as may
be designated by the Paying Agent /Registrar and (u) with respect to any successor Paying
Agent/Registrar the office of such successor designated and located as may be agreed upon by
the Cities and such successor
DTC means The Depository Trust Company of New York, New York, or any
successor securities depository
DTC Participant means brokers and dealers, banks, trust companies, clearing
corporations and certain other organizations on whose behalf DTC was created to hold securities
to facilitate the clearance and settlement of securities transactions among such parties
Initial Bond means the Bond described in Section 3.2 with the insertions
required by Section 6.2(d)
Insurer or Insurers means the issuer of the Policy or of the Policies if more
than one are issued, as certified by an Authorized Officer on the Closing Date.
Interest Payment Date — has the meaning set forth in Appendix A.
Mandatory Redemption Dates means the dates on which the Cities are
obligated to redeem Bonds in advance of their respective maturity dates and includes the dates
on which any Sinking Fund Installment shall be due.
Master Paving Agent Agreement means the paying agent agreement
previously executed by the Board and the Paying Agent/Registrar that specifies the duties and
responsibilities of the Paying Agent /Registrar with respect to bonds or other obligations issued
by the Cities in relation to the Airport.
Officers Pricing Certificate means the certificate to be executed by one or more
Authorized Officers pursuant to Section 3.2 and attached as Schedule I to the Underwriting
Agreement.
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Ordinance means this Ordinance.
Original Issue Date means the Closing Date.
Paving Agent/Registrar means J.P Morgan Trust Company National
Association, or any successor thereto as provided in this Ordnance.
Policy or Policies means the policy or policies of municipal bond insurance
relating to the Bonds issued on the Closing Date by the Insurer or the Insurers if more than one.
Purchaser means the person, firm or entity or the group thereof, or the
representative of such group initially purchasing the Bonds from the Cities pursuant to the
Underwriting Agreement.
Rebate Fund means the special fund required to be created and maintained in
Section 8 4 and is the type of fund referred to in the definition of that term in the Thirtieth
Ordinance.
Record Date — has the meaning set forth in Appendix A.
Representation Letter means the `Blanket Letter of Representations" between
the Cities and DTC, as approved and ratified in Section 3 9(c)
Stated Maturity Date means the respective date or dates on which the Bonds
are stated to mature as provided in accordance with Section 3.2(b)
Thirtieth Ordinance means the Thirtieth Supplemental Concurrent Bond
Ordinance passed by the City Councils of the Cities and effective on February 23 2000
Underwriting Agreement means the Underwriting Agreement hereafter entered
into as contemplated and authorized in Section 3.2(b)
In addition to the foregoing definitions, the definitions of terms contained in Appendix A
attached hereto are hereby incorporated herein.
Section 1 3 Table of Contents, Titles and Headings The table of contents, titles and
headings of the Articles and Sections of this Ordinance have been inserted for convenience of
reference only and are not to be considered a part hereof and shall not in any way modify or
restrict any of the terms or provisions hereof and shall never be considered or given any effect in
construing this Ordinance or any provision hereof or in ascertaining intent, if any question of
intent should arse.
Section 14 Interpretation. (a) Unless the context requires otherwise, words of the
masculine gender shall be construed to include correlative words of the feminine and neuter
genders and vice versa, and words of the singular number shall be construed to include
correlative words of the plural number and vice versa.
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(b) Article and Section references shall mean references to Articles and Sections of
this Ordinance unless designated otherwise.
(c) If any one or more of the covenants, provisions or agreements contained herein
should be contrary to Applicable Law then such covenants, provisions or agreements shall be
deemed separable from the remaining covenants, provisions, and agreements hereof, and shall in
no way affect the validity of the remaining covenants, provisions, and agreements contained in
this Ordinance.
Section 1 5 Declarations and Additional Rights and Limitations Under Controllin g
Ordinances. (a) For all purposes of the Outstanding Ordinances and the Controlling Ordinances,
as amended and supplemented, the Cities declare and provide as follows
(1) The Bonds are Additional Obligations that are authorized by
Section 3.2 of the Thirtieth Ordinance.
The Bonds are not Interim Obligations.
(iii) Each Policy is a Credit Agreement, and each Insurer is a Credit
Provider However a Policy does not create a Panty Credit Agreement
Obligation. A Policy if any entered into for the purpose of providing all or a
portion of the amount equal to the Debt Service Reserve Requirement is hereby
declared to be a Credit Agreement hat is on a panty with Subordinate Lien
Obligations, provided however the provisions of subsection 5.2(b)(iii) of the
Thirtieth Ordinance shall continue to apply with respect to any deficiencies in the
Debt Service Reserve Fund, including any costs of a Policy with respect to the
Debt Service Reserve Fund.
(iv) Administrative Expenses shall include the fees and expenses owed
to the Paying Agent /Registrar
(v) The amount of the Debt Service Reserve Requirement on account
of the Bonds is an amount that is not less than the average annual Debt Service
that will be required to be paid on or with respect to all Outstanding Obligations
as of the date following the delivery of the Bonds. In the event that the amount
on deposit in the Debt Service Reserve Fund is less than the amount required, as
determined in the Officers Pricing Certificate, the amount specified in Section 8 1
shall be deposited to the Debt Service Reserve Fund out of the proceeds of the
Bonds or shall be used to enter into a Credit Agreement to satisfy the Debt
Service Reserve Requirement.
(vi) The Stated Maturity Dates and the Mandatory Redemption Dates
established in accordance with Article III are Principal Payment Dates for the
purposes of the Thirtieth Ordinance.
(vii) Each Insurer as a Credit Provider is authorized to give and
withdraw notices of default under the provisions of Section 7 1(vii) of the
Thirtieth Ordinance.
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(viii) As permitted by Section 5 1 of the Thirtieth Ordinance, the Board
confirms the creation of the Capitalized Interest Account in the Construction
Fund. The Capitalized Interest Account is a Pledged Fund, subject to the terms
and provisions of Section 8 6
(ix) This Ordinance is an Additional Supplemental Ordinance.
(x) Each of the Authorized Officers is designated and appointed as an
officer" of the Cities for the limited purposes of administering this Ordinance,
including particularly the bi -modal provisions contained in Appendix A, and the
related documents and agreements described herein in accordance with Chapter
1371 Government Code, as amended, and the Authorized Officers are instructed
to submit periodic reports, not less frequently than annually to the Cities as to the
actions taken in connection therewith during the preceding period, and to provide
such other information regarding the implementation of such agreements and this
Ordinance as either of the Cities shall request.
(xi) Appendix A attached hereto `Provisions for Bi Modal
Obligations, is approved in substantially the form attached hereto with such
additions or modifications as may be approved by an Authorized Officer The
final form of such Appendix A shall be as set forth and attached as Appendix A
to the Officers Pricing Certificate, which is hereby incorporated into this
Ordinance and shall have the same force and effect as if set forth herein.
(b) For all purposes of the Outstanding Ordinances and the Controlling Ordinances,
as amended and supplemented, the following additional rights and limitations are granted and
imposed.
(i) No amendment to any Outstanding Ordinance or this Ordinance
shall be approved or adopted pursuant to any of Sections 8.2, 8.3 8 4 or 8 5 of
the Thirtieth Ordinance, whether with or without the consent of the Holders,
unless and until the same is approved by the Insurer to the extent required under
the terms of the Credit Agreement.
(ii) The Cities shall have the right to amend the Outstanding
Ordinances, the Controlling Ordinances, and this Ordinance without the consent
of or notice to the Holders, for any purpose not prohibited by Section 8 3 of the
Thirtieth Ordinance, if such amendment is (i) approved by the Insurer and such
other Credit Providers, if any as may be required by an Additional Supplemental
Ordinance or (ii) is approved in accordance with Section A -601 of Appendix A.
(iii) Whenever in this Ordinance, or in the Controlling Ordinances, the
right is granted to redeem Bonds in advance of a Stated Maturity Date, any such
redemption may be accomplished with any lawfully available money The Bonds
may be redeemed according to their respective terms, and pro rata redemptions
are not required. All money delivered to the Paying Agent/Registrar for the
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on
purpose of paying the principal of and interest on Bonds shall be held uninvested
by the Paying Agent /Registrar
(iv) In the event of the occurrence of an Event of Default, the right of
acceleration of the Stated Maturity Date or the Mandatory Redemption Date of
any Bond or of any Parity Credit Agreement Obligation is not granted as a
remedy and the right of acceleration is expressly denied.
(v) The specific information that must be provided pursuant to the
disclosure requirements of Section 10 1 of the Thirtieth Ordinance with respect to
the Bonds shall be (A) the audited financial statements of the Board for each
Fiscal Year ending on and after September 30 2004 and (B) the annual financial
information shall be the operating data relating to the Bonds set forth in the
numbered tables in the official statement relating to the issuance of the Bonds.
The Board shall provide such information on behalf of the Cities.
ARTICLE II
PURPOSES, PLEDGE AND SECURITY FOR BONDS
Section 2 1 Purposes of Ordinance The purposes of this Ordinance are to prescribe
the specific terms and provisions of the Bonds, to extend expressly the pledge, lien, security and
provisions of the Controlling Ordinances to and for the benefit of the Holders, to provide certain
covenants to and for the benefit of each Insurer and/or Credit Provider and to sell the Bonds to
the Purchaser
Section 2.2 Pledge, Security for, Sources of Payment of Bonds (a) The pledge, the
security and the filing provisions of Sections 2.2 and 2 4 respectively of the Thirtieth Ordinance
are hereby expressly restated, fixed, brought forward and granted to the Holders, and to each
Insurer as a Credit Provider
(b) The Bonds, as Additional Obligations" under the Controlling Ordinances, are
secured by a lien on and pledge of the Pledged Revenues and the Pledged Funds on a panty with
the Prior Obligations, the Initial Obligations, and any other Additional Obligations that are
Outstanding, and with Panty Credit Agreement Obligations, if any that are unpaid from time to
time, as declared and provided in Section 2.2 of the Thirtieth Ordinance.
ARTICLE III
AUTHORIZATION GENERAL TERMS AND PROVISIONS
REGARDING THE BONDS
Section 3 1 Authorization. Additional Obligations, to be designated `Cities of Dallas
and Fort Worth, Texas, Dallas /Fort Worth International Airport Joint Revenue Auction Rate
Refunding Bonds, Series 2004A, are hereby authorized to be issued and delivered in accordance
with Applicable Law and as provided herein and in the Officers Pricing Certificate. The Bonds
shall be issued and the proceeds thereof shall be used, together with other available funds, if any
for the purpose of refunding all or a portion of the Refunded Obligations, as set forth in the
Officers Pricing Certificate, to provide funding for the Debt Service Reserve Requirement
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through either the deposit of Bond proceeds, the use of other available funds, if any or entering
into a surety or such other agreement and to pay the Cities and the Board s costs incurred in
connection with the issuance of the Bonds, including the costs of the Policy or Policies for
Insurance or the surety or debt service reserve agreement.
Section 3 2 Initial Date, Denominations Number Maturity Initial Registered Owner
Characteristics of the Initial Bond and Expiration Date of Delegation. (a) The Initial Bond is
hereby authorized to be issued, sold, and delivered hereunder as a single fully registered Bond,
without interest coupons, dated the date designated in the Officers Pricing Certificate, in the
denomination and maximum aggregate principal amount of $130 000 000 numbered T 1
payable in annual installments of principal to the initial registered owner thereof (to be
determined by the Authorized Officers, as hereinafter provided) or to the registered assignee or
assignees of said Bond or any portion or portions thereof (in each case, the `registered owner ")
with the annual installments of principal of the Initial Bond to be payable on the dates,
respectively and in the principal amounts, respectively to be stated in the Initial Bond set forth
in this Ordinance and the Officers Pricing Certificate, and as provided in this Ordinance, but with
the final installment of principal (the maximum term) to be not later than November 1 2024
(b) As authorized by Chapter 1371 Government Code, as amended, the Authorized
Officers are hereby authorized, appointed, and designated as the officers or employees of the
Cities authorized to act on behalf of the Cities in the selling and delivering of the Initial Bond
and carrying out the other procedures specified in this Ordinance, including the determination of
the price at which the Initial Bond will be sold, the amount of each Principal Installment thereof
in the maximum aggregate amount of $130 000 000 the due date of each Principal Installment,
which shall be November 1 in each year in which a Principal Installment is due, the rate of
interest to be borne by each Principal Installment, the redemption features, whether the Bonds
are to be issued as two or more subsenes, and all other matters relating to the issuance, sale, and
delivery of the Initial Bond and the Bonds. The Authorized Officers, acting for and on behalf of
the Cities, are authorized to enter into and carry out an Underwriting Agreement in substantially
the form attached hereto as Appendix B as approved by the City Attorneys of the Cities with one
or more of the parties indicated in Appendix B at such price, in the aggregate principal amount,
with such Principal Installments, with such interest rates, with such redemption features and
other matters, as shall be determined by the Authorized Officers and set forth therein and in the
Officers Pricing Certificate, provided that: (i) the price to be paid for the Initial Bond shall not be
less than 95% of the initial aggregate principal amount thereof with a maximum underwriter's
discount of 0 3 %, and (ii) no installment of principal of the Initial Bond shall bear interest at an
initial rate greater than 3 0% per annum. It is further provided, however that, notwithstanding
the foregoing provisions, the Initial Bond shall not be delivered unless prior to delivery the
Bonds have been rated by a nationally recognized rating agency for municipal securities in one
of the four highest rating categories for long term obligations, as required by Applicable Law In
connection with the issuance and delivery of the Bonds, each of the Authorized Officers, acting
for and on behalf of the Cities, is authorized to set out in and execute one or more Officers
Pricing Certificates such information as contemplated by Appendix A hereto Such Officers
Pricing Certificate shall include such information as such Authorized Officer(s) deem
appropriate or is required by Appendix A and this Ordinance and may include among other
things, if such Authorized Officer(s) determine that the Bonds shall initially be issued in the
Auction Rate Mode, the initial Auction Period, the initial Auction Date, the initial Auction
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Period Rate, the Stated Maturity Date and the Sinking Fund Installments, if any all an
accordance with Appendix A hereto
(c) Each of the Authorized Officers is authorized to establish which maturity or
maturities, if any shall be insured based on recommendations of the Co- Financial Advisors of
the Airport, and such Authorized Officer(s) shall specify the name or names of the Insurer or
Insurers in the Underwriting Agreement and shall specify therein which maturity or maturities, if
any will be insured. Each of the Authorized Officers is also authorized to establish whether the
Debt Service Reserve Requirement shall be funded with Bond proceeds, with other available
Rinds, if any or with a Credit Agreement in the form of a debt service reserve fund agreement,
surety or such other form of Credit Agreement based on recommendations of the Co- Financial
Advisors of the Airport. A general form of or the parameters for the Credit Agreement is set
forth in Appendix C
(d) The Initial Bond (i) may be prepaid or redeemed prior to the respective scheduled
due dates of installments of principal thereof as provided for in this Ordinance and in the
Officers Pricing Certificate, (u) may be assigned and transferred, (iii) may be converted and
exchanged for other Bonds, (iv) shall have the characteristics, and (v) shall be signed and sealed,
and the principal of and interest on the Initial Bond shall be payable, all as provided, and in the
manner required or indicated, in the FORM OF BOND set forth in this Ordinance and as
determined by the Authorized Officers, as provided herein and in the Officers Pricing Certificate,
with such changes and additions as are required to meet the terms of the Underwriting
Agreement and the Officers Pricing Certificate, including the name as to which the Initial Bond
shall be registered.
(e) In the event the Underwriting Agreement shall not be executed on or before 5 00
p.m. on October 1 2004 the delegation to the Authorized Officers pursuant to this Ordinance
shall cease to be effective unless the City Council of each of the Cities shall act to extend such
delegation.
(f) Pursuant to the provisions of Chapter 1371 Government Code, as amended, and
Section 1 5(a) hereof, the Cities delegate to the Authorized Officers the continuing authority
under the terms of this Ordinance, to establish, alter or consent to changes in interest rates,
interest rate Modes, and interest rate periods or to consent to any amendment to this Ordinance
as contemplated in Appendix A, and to execute and enter into on behalf of the Cites an Auction
Agreement, one or more Broker Dealer Agreements, a Remarketing Agreement and a Tender
Agency Agreement, and to enter into any other certificate, document or other instrument, or to
take any other action, including the making of any finding or determination, that the Authorized
Officers determine is necessary or appropriate to carry out the provisions of Appendix A or to
take all such action or perform such functions as contemplated by this Ordinance or any Broker
Dealer Agreement, Auction Agreement, Remarketing Agreement or Tender Agency Agreement;
provided, however that prior to its effective date, the form of any such Broker Dealer
Agreement, Auction Agreement, Remarketing Agreement or Tender Agency Agreement that is
to be entered into after the Closing Date must be approved by the Board and, as appropriate, the
City Council
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M
Section 3 3 Medium, Method and Place of Payment. (a) The principal of, premium, if
any and interest on the Bonds shall be paid in any coin or currency of the United States of
America which, on the respective dates of payment, is legal tender for the payment of public and
private debts, as provided in this Section and Appendix A, Article A II.
(b) Interest on the Bonds shall be payable to the Holders whose names appear in the
Obligation Register (as defined in section 3 5) at the close of business on the Record Date
provided, however that in the event of nonpayment of interest on a scheduled Interest Payment
Date, and for 30 days thereafter a new record date for such interest payment (a `Special Record
Date ") will be established by the Paying Agent /Registrar if and when funds for the payment of
such interest have been received from the Cities or the Board. Notice of the Special Record Date
and of the scheduled payment date of the past due interest (the `Special Payment Date, which
shall be at least 15 days after the Special Record Date) shall be sent at least five business days
prior to the Special Record Date by United States mail, first class postage prepaid, to the address
of each Holder of a Bond appearing on the books of the Paying Agent/Registrar at the close of
business on the last business day next preceding the date of mailing of such notice.
(c) While Bonds are in the Fixed Rate Mode, interest on the Bonds shall be paid by
check (dated as of the Interest Payment Date) and sent by the Paying Agent/Registrar to the
Holder entitled to such payment, United States mail, first class postage prepaid, to the address of
the Holder as it appears in the Obligation Register or by such other customary banking
arrangements acceptable to the Paying Agent /Registrar and the person to whom interest is to be
paid, provided, however that such person shall bear all risk and expenses of such other
customary banking arrangements Upon written request of a registered owner of at least
$1 000 000 in principal amount of Bonds, all payments of the principal of, redemption premium,
if any and interest on the Bonds shall be paid by wire transfer in immediately available funds to
an account designated by such registered owner
(d) The principal of each Bond shall be paid to the Holder on the due date thereof
(whether at the maturity date or the date of prior redemption thereof) upon presentation and
surrender of such Bond at the Designated Payment/Transfer Office.
(e) If a date for the payment of the principal of or interest on the Bonds is a Saturday
Sunday legal holiday or a day on which banking institutions in the Cities or in the city in which
the Designated Payment /Transfer Office is located, are authorized by law or executive order to
close, then the date for such payment shall be the next succeeding Business Day and payment on
such date shall have the same force and effect as if made on the original date payment was due.
(f) Subject to any applicable escheat, unclaimed property or similar and Applicable
Law unclaimed payments remaining unclaimed by the Holders entitled thereto for three years
after the applicable payment or redemption date shall be paid to the Board and thereafter neither
the Cities, the Paying Agent/Registrar nor any other person shall be liable or responsible to any
Holders of such Bonds for any further payment of such unclaimed moneys or on account of any
such Bonds.
(g) The unpaid principal balance of the Initial Bond shall bear interest from the
Closing Date of the Initial Bond to the respective scheduled due dates, or to the respective dates
DAL504 /71005
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of prepayment or redemption, of the Principal Installments of the Initial Bond, and said interest
shall be payable to the registered owner thereof, all in the manner provided and on the dates
fixed by the Authorized Officers in accordance with this Ordinance and the Officers Pricing
Certificate, and with interest rates as fixed by the Authorized Officers in accordance with this
Ordinance and the Officers Pricing Certificate, and as set forth in the Underwriting Agreement.
Section 3 4 Ownership (a) The Cities, the Board, the Paying Agent /Registrar and
any other person may treat each Holder as the absolute owner of such Bond for the purpose of
making and receiving payment of the principal thereof and premium, if any thereon, and for the
further purpose of making and receiving payment of the interest thereon (subject to the
provisions herein that interest is to be paid to each Holder on the Record Date) and for all other
purposes, whether or not such Bond is overdue, and neither the Cities, the Board, nor the Paying
Agent/Registrar shall be bound by any notice or knowledge to the contrary
(b) All payments made to the person deemed to be the Holder in accordance with this
Section shall be valid and effectual and shall discharge the liability of the Cities, the Board, and
the Paying Agent /Registrar upon such Bond to the extent of the sums paid.
Section 3 5 Registration, Transfer and Exchange. (a) So long as any Bonds remain
outstanding, the Board shall cause the Paying Agent /Registrar to keep a register (the `Obligation
Register ") in which, subject to such reasonable regulations as it may prescribe, the Paying
Agent /Registrar shall provide for the registration and transfer of Bonds in accordance with this
Ordinance.
(b) Ownership of any Bond may be transferred in the Obligation Register only upon
the presentation and surrender thereof at the Paying Agent's Designated Payment /Transfer
Office for transfer of registration and cancellation, together with proper written instruments of
assignment, in form and with guarantee of signatures satisfactory to the Paying Agent/Registrar
evidencing assignment of the Bonds, or any portion thereof in any Authorized Denomination, to
the assignee or assignees thereof, and the right of such assignee or assignees thereof to have the
Bond or any portion thereof registered in the name of such assignee or assignees. No transfer of
any Bond shall be effective until entered in the Obligation Register Upon assignment and
transfer of any Bond or portion thereof, a new Bond or Bonds will be issued by the Paying
Agent/Registrar in conversion and exchange for such transferred and assigned Bond. To the
extent possible the Paying Agent/Registrar will issue such new Bond or Bonds in not more than
three business days after receipt of the Bond to be transferred in proper form and with proper
instructions directing such transfer
(c) Any Bond may be converted and exchanged only upon the presentation and
surrender thereof at the Designated Payment /Transfer Office of the Paying Agent /Registrar
together with a written request therefor duly executed by the registered owner or assignee or
assignees thereof, or its or their duly authorized attorneys or representatives, with guarantees of
signatures satisfactory to the Paying Agent/Registrar for a Bond or Bonds of the same maturity
and interest rate and in any authorized denomination and in an aggregate principal amount equal
to the unpaid principal amount of the Bond presented for exchange. If a portion of any Bond is
redeemed prior to its scheduled maturity as provided herein, a substitute Bond or Bonds having
the same maturity date, bearing interest at the same rate, in the denomination or denominations
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11
of any Authorized Denomination at the request of the registered owner and in an aggregate
principal amount equal to the unredeemed portion thereof, will be issued to the registered owner
upon surrender thereof for cancellation. To the extent possible, a new Bond or Bonds shall be
delivered by the Paying Agent/Registrar to the registered owner of the Bond or Bonds in not
more than three business days after receipt of the Bond to be exchanged in proper form and with
proper instructions directing such exchange
(d) Each Bond issued in exchange for any Bond or portion thereof assigned,
transferred or converted shall have the same principal maturity date and bear interest at the same
rate as the Bond for which it is being exchanged. Each substitute Bond shall bear a letter and /or
number to distinguish it from each other Bond. The Paying Agent/Registrar shall convert and
exchange the Bonds as provided herein, and each substitute Bond delivered in accordance with
this Section shall constitute an original contractual obligation of the Cities and shall be entitled to
the benefits and security of this Ordinance to the same extent as the Bond or Bonds in lieu of
which such substitute Bond is delivered.
(e) The Board will pay as Administrative Expenses, the Paying Agent/Registrar's
reasonable and customary charge for the initial registration or any subsequent transfer exchange
or conversion of Bonds, but the Paying Agent/Registrar will require the Holder to pay a sum
sufficient to cover any tax or other governmental charge that is authorized to be imposed in
connection with the registration, transfer exchange or conversion of a Bond. In addition, the
Cities hereby covenant with the Holders of the Bonds that the Board will (i) pay the reasonable
and standard or customary fees and charges of the Paying Agent /Registrar for its services with
respect to the payment of the principal of and interest on the Bonds, when due, and (ii) pay the
fees and charges of the Paying Agent /Registrar for services with respect to the transfer
registration, conversion and exchange of Bonds as provided herein.
(f) Neither the Cities, the Board, nor the Paying Agent /Registrar shall be required to
issue, transfer or exchange any Bond called for redemption, in whole or in part, where such
redemption is scheduled to occur within 45 calendar days after the transfer or exchange date;
provided, however such limitation shall not be applicable to an exchange by the Holder of the
uncalled principal balance of a Bond.
Section 3 6 Cancellation and Authentication. All Bonds paid or redeemed before their
Stated Maturity Dates in accordance with this Ordinance, and all Bonds in lieu of which
exchange Bonds or replacement Bonds are authenticated and delivered in accordance with this
Ordinance, shall be canceled upon the making of proper records regarding such payment,
redemption, exchange or replacement. The Paying Agent /Registrar shall dispose of the canceled
Bonds in accordance with Applicable Law
Section 3 7 Temporary Bonds. (a) Following the delivery and registration of the
Initial Bond and pending the preparation of definitive Bonds, the proper officers of the Cities
may execute and, upon the Cities or the Board s request, the Paying Agent/Registrar shall
authenticate and deliver one or more temporary Bonds that are printed, lithographed,
typewritten, mimeographed or otherwise produced, in any denomination, substantially of the
tenor of the definitive Bonds in lieu of which they are delivered, without coupons, and with such
appropriate insertions, omissions, substitutions and other variations as the officers of the Cities
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Dallas 799667 8.DOC
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executing such temporary Bonds may determine, as evidenced by their signing of such
temporary Bonds.
(b) Until exchanged for Bonds in definitive form, such Bonds in temporary form shall
be entitled to the benefit and security of this Ordinance.
(c) The Cites or the Board, without unreasonable delay shall prepare, execute and
deliver to the Paying Agent/Registrar the Bonds in definitive form, thereupon, upon the
presentation and surrender of the Bond or Bonds in temporary form to the Paying
Agent/Registrar the Paying Agent/Registrar shall cancel the Bonds in temporary form and
authenticate and deliver in exchange therefor a Bond or Bonds of the same maturity and series,
in definitive form, in the authorized denomination, and in the same aggregate principal amount,
as the Bond or Bonds in temporary form surrendered. Such exchange shall be made without the
making of any charge therefor to any Owner
Section 3 8 Replacement Bonds. (a) Upon the presentation and surrender to the
Paying Agent/Registrar at the Designated Payment/Transfer Office, of a mutilated Bond, the
Paying Agent/Registrar shall authenticate and deliver in exchange therefor a replacement Bond
of like tenor and principal amount, bearing a number not contemporaneously outstanding. The
Cities, the Board, or the Paying Agent/Registrar may require the Holder of such Bond to pay a
sum sufficient to cover any tax or other governmental charge that is authorized to be imposed in
connection therewith and any other expenses connected therewith.
(b) In the event any Bond is lost, apparently destroyed or wrongfully taken, the
Paying Agent /Registrar pursuant to Subchapter D of Chapter 1201 Government Code, as
amended, and in the absence of notice or knowledge that such Bond has been acquired by a bona
fide purchaser shall authenticate and deliver a replacement Bond of like tenor and principal
amount, bearing a number not contemporaneously outstanding, provided that the Holder first:
(1) furnishes to the Paying Agent /Registrar satisfactory evidence of
his or her ownership of and the circumstances of the loss, destruction or theft of
such Bond,
(ii) furnishes such security or indemnity as may be required by the
Paying Agent /Registrar and the Cities to save them harmless,
(iii) pays all expenses and charges in connection therewith, including,
but not limited to printing costs, legal fees, fees of the Paying Agent/Registrar
and any tax or other governmental charge that is authorized to be imposed, and
(iv) satisfies any other reasonable requirements imposed by the Cities
and the Paying Agent /Registrar
(c) If, after the delivery of such replacement Bond, a bona fide purchaser of the
original Bond in lieu of which such replacement Bond was issued presents for payment such
original Bond, the Cities, the Board, and the Paying Agent/Registrar shall be entitled to recover
such replacement Bond from the person to whom it was delivered or any person taking
therefrom, except a bona fide purchaser and shall be entitled to recover upon the security or
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indemnity provided therefor to the extent of any loss, damage, cost or expense incurred by the
Cities, the Board, or the Paying Agent/Registrar in connection therewith.
(d) In the event that any such mutilated, lost, apparently destroyed or wrongfully
taken Bond has become or is about to become due and payable, the Paying Agent /Registrar in its
discretion, instead of issuing a replacement Bond, may pay such Bond.
(e) Each replacement Bond delivered in accordance with this Section shall constitute
an original contractual obligation of the Cities and shall be entitled to the benefits and security of
this Ordinance to the same extent as the Bond or Bonds in lieu of which such replacement Bond
is delivered.
Section 3 9 Book EntEy Only System. (a) The definitive Bonds shall be initially
issued in the form of a separate single fully registered Bond for each of the maturities thereof
Upon initial issuance, the ownership of each such Bond shall be registered in the name of
Cede & Co as nominee of DTC and except as provided in Section 3 10 all of the outstanding
Bonds shall be registered in the name of Cede & Co as nominee of DTC
(b) With respect to Bonds registered in the name of Cede & Co as nominee of DTC
the Cities, the Board, and the Paying Agent/Registrar shall have no responsibility or obligation to
any DTC Participant or to any person on behalf of whom such a DTC Participant holds an
interest in the Bonds, except as provided in this Ordinance. Without limiting the immediately
preceding sentence, the Cities, the Board, and the Paying Agent /Registrar shall have no
responsibility or obligation with respect to (i) the accuracy of the records of DTC Cede & Co or
any DTC Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any
DTC Participant or any other person, other than a Holder as shown on the Obligation Register
of any notice with respect to the Bonds, including any notice of redemption, or (iii) the payment
to any DTC Participant or any other person, other than a Holder as shown in the Register of any
amount with respect to principal of, premium, if any or interest on the Bonds. Notwithstanding
any other provision of this Ordinance to the contrary the Cities, the Board, and the Paying
Agent /Registrar shall be entitled to treat and consider the person in whose name each Bond is
registered in the Obligation Register as the absolute owner of such Bond for the purpose of
payment of principal of, premium, if any and interest on the Bonds, for the purpose of giving
notices of redemption and other matters with respect to such Bond, for the purpose of registering
transfer with respect to such Bond, and for all other purposes whatsoever The Paying
Agent/Registrar shall pay all principal of, premium, if any and interest on the Bonds only to or
upon the order of the respective Holders, as shown in the Obligation Register or their respective
attorneys duly authorized in writing, and all such payments shall be valid and effective to fully
satisfy and discharge the Cities obligations with respect to payment of, premium, if any and
interest on the Bonds to the extent of the sum or sums so paid. No person other than a Holder as
shown in the register shall receive a certificate evidencing the obligation of the Cities to make
payments of amounts due pursuant to this Ordinance. Upon delivery by DTC to the Paying
Agent/Registrar of written notice to the effect that DTC has determined to substitute a new
nominee in place of Cede & Co and subject to the provisions in this Ordinance with respect to
interest checks or drafts being mailed to the registered Owner at the close of business on the
Record Date, the word `Cede & Co in this Ordinance shall refer to such new nominee of DTC
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(c) The `Representation Letter" previously executed and delivered by an Authorized
Officer and made applicable to the Bonds delivered in book - entry -only form to DTC as
securities depository therefor is hereby ratified and approved for the Bonds
Section 3 10 Successor Securities De ository In the event that the Cities, the Board, or
the Paying Agent/Registrar determine that DTC is incapable of discharging its responsibilities
described herein and in the Representation Letter and that it is in the best interest of the
beneficial owners of the Bonds that they be able to obtain certificated Bonds, or in the event
DTC discontinues the services described herein, the Cities, the Board, or the Paying
Agent /Registrar shall (>.) appoint a successor securities depository qualified to act as such under
Section 17(a) of the Securities and Exchange Act of 1934 as amended, notify DTC and DTC
Participants, as identified by DTC of the appointment of such successor securities depository
and transfer one or more separate Bonds to such successor securities depository or (>i) notify
DTC and DTC Participants, as identified by DTC of the availability through DTC of Bonds and
transfer one or more separate Bonds to DTC Participants having Bonds credited to their DTC
accounts, as identified by DTC In such event, the Bonds shall no longer be restricted to being
registered in the Obligation Register in the name of Cede & Co as nominee of DTC but may be
registered in the name of the successor securities depository or its nominee, or in whatever name
or names Holders transferring or exchanging Bonds shall designate, in accordance with the
provisions of this Ordinance.
Section 3 11 Payments to Cede & Co Notwithstanding any other provision of this
Ordinance to the contrary so long as any Bonds are registered in the name of Cede & Co as
nominee of DTC, all payments with respect to principal of, premium, if any and interest on such
Bonds, and all notices with respect to such Bonds, shall be made and given, respectively in the
manner provided in the Representation Letter
ARTICLE IV
REDEMPTION OF BONDS BEFORE MATURITY
Section 4 1 Limitation on Redemption. The Bonds shall be subject to redemption
before scheduled maturity only as provided in this Article IV in Appendix A and in the Officers
Pricing Certificate.
Section 4 2 Optional Redemption. (a) The Bonds shall be subject to optional
redemption prior to maturity in the manner provided in this Article IV in Appendix A and in the
Officers Pricing Certificate.
(b) To the extent the Bonds that are in the Fixed Rate Mode are subject to optional
redemption, the Board, at least 45 days before the redemption date, unless a shorter period shall
be satisfactory to the Paying Agent /Registrar shall notify the Paying Agent /Registrar of such
redemption date and of the principal amount of Bonds to be redeemed.
Section 4 3 Partial Redem tp ion. (a) If less than all of the Bonds are to be redeemed
pursuant to Section 4.2, the Board shall have the right to determine the maturity or maturities and
the amounts thereof to be redeemed and shall direct the Paying Agent /Registrar to call at random
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the Bonds, or portions thereof, within such maturity or maturities and in such principal amounts
for redemption as determined by the Board in its sole discretion.
(b) A portion of a single Bond may be redeemed, but only in a principal amount equal
to an Authorized Denomination. If such a Bond is to be partially redeemed, the Paying
Agent/Registrar shall treat each portion of the Bond equal to the smallest permitted Authorized
Denomination as though it were a single Bond for purposes of selection for redemption.
(c) Upon surrender of any Bond for redemption in part, the Paying Agent/Registrar
in accordance with Section 3.5 of this Ordinance, shall authenticate and deliver an exchange
Bond or Bonds in an aggregate principal amount equal to the unredeemed portion of the Bond so
surrendered, such exchange being without charge.
(d) The Paying Agent /Registrar shall promptly notify the Board in writing of the
principal amount to be redeemed of any Bond as to which only a portion thereof is to be
redeemed.
Section 4 4 Mandatory Redemption of Certain Bonds. (a) The Bonds shall be subject
to mandatory redemption prior to maturity in the manner provided in this Article IV in
Appendix A and in the Officers Pricing Certificate
(b) Subject to the provisions of subsection (c) of this Section, when less than all of
the Bonds of a specified maturity that have been designated as term Bonds pursuant to
Section A 204(d) of Appendix A are required to be redeemed as determined in accordance with
this Section, the Board, acting on behalf of the Cites, shall have the right and shall direct the
Paying Agent /Registrar to call by lot the Bonds, or portions thereof within a maturity that are to
be called for redemption. A portion of a single Bond may be redeemed, but only in a principal
amount equal to an Authorized Denomination. The Paying Agent /Registrar shall treat each
portion of the Bond equal to the smallest permitted Authorized Denomination as though it were a
single Bond for purposes of selection for redemption. Upon surrender of any Bond for
redemption in part, the Paying Agent /Registrar shall authenticate and deliver an exchange Bond
or Bonds in an aggregate amount equal to the unredeemed portion of the Bond so surrendered.
(c) In lieu of the procedure described in subsection (b) of this Section, if less than all
of such Bonds described in subsection (b) are required to be redeemed, the Cities and the Board
shall have the right to accept tenders of Bonds of the applicable maturity and to purchase Bonds
of such maturity in the open markets at any price that is less than the applicable Redemption
Price for the Bonds required to be redeemed.
Section 4 5 Notice of Redemption to Holders. (a) The Paying Agent/Registrar shall
give notice of any redemption of Bonds that are in the Fixed Rate Mode by sending notice by
first class United States mail, postage prepaid, not less than 30 days before the date fixed for
redemption, to the Holder of each Bond (or part thereof) to be redeemed, at the address shown on
the Obligation Register
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(b) The notice shall state the redemption date, the redemption price, the place at
which the Bonds are to be surrendered for payment; and, if less than all the Bonds outstanding
are to be redeemed, an identification of the Bonds or portions thereof to be redeemed.
(c) Any notice given as provided in this Section shall be conclusively presumed to
have been duly given, whether or not the Holder receives such notice.
Section 4 6 Payment Upon Redem tp ion. (a) Before or on each redemption date, the
Board on behalf of the Cities shall deposit with the Paying Agent/Registrar money sufficient to
pay all amounts due on the redemption date and the Paying Agent/Registrar shall make provision
for the payment of the Bonds to be redeemed on such date by setting aside and holding in trust
such amounts as are received by the Paying Agent/Registrar from the Board and shall use such
funds solely for the purpose of paying the principal of, redemption premium, if any and accrued
interest on the Bonds being redeemed, or the tender or negotiated price in the case of Bonds
tendered or purchased under Section 4 4(c)
(b) Upon presentation and surrender of any Bond called for redemption at the
Designated Payment/Transfer Office on or after the date fixed for redemption, the Paying
Agent /Registrar shall pay the principal of, redemption premium, if any and accrued interest on
such Bond to the date of redemption from the money set aside for such purpose.
Section 4 7 Effect of Redemption. (a) Notice of redemption having been given as
provided in this Ordinance, the Bonds or portions thereof called for redemption shall 'become due
and payable on the date fixed for redemption and, unless the Cites fail in their obligation to
make provision for the payment of the principal thereof, redemption premium, if any or accrued
interest thereon on the date fixed for redemption, such Bonds or portions thereof shall cease to
bear interest from and after the date fixed for redemption, whether or not such Bonds are
presented and surrendered for payment on such date.
(b) If the Cities shall fail to make provision for payment of all sums due on a
redemption date, then any Bond or portion thereof called for redemption shall continue to bear
interest at the rate stated on the Bond until due provision is made for the payment of same by the
Cities.
ARTICLE V
PAYING AGENT /REGISTRAR
Section 5 1 Appointment of Initial PUing_Agent/Registrar J.P Morgan Trust
Company National Association, is hereby appointed as the initial Paying Agent /Registrar for the
Bonds, under and subject to the terms and provisions of the Master Paying Agent Agreement.
Section 5.2 Qualifications. The Paying Agent /Registrar shall be a commercial bank, a
trust company organized under applicable laws, or any other entity duly qualified and legally
authorized to serve as and perform the duties and services of paying agent and registrar for the
Bonds
DAL504 /71005
Dallas 799667 8.130C
17
Section 5 3 Maintaining Paving A ent /Re istrar (a) At all times while any Bonds
are Outstanding, the Cities will maintain a Paying Agent /Registrar that is qualified under
Section 5.2 of this Ordinance.
(b) If the Paying Agent /Registrar resigns or otherwise ceases to serve as such, the
Board will promptly appoint a replacement.
Section 5 4 Termination. The Cities, acting through the Board, upon not less than 60
days notice, reserves the right to terminate the appointment of any Paying Agent/Registrar by
delivering to the entity whose appointment is to be terminated written notice of such termination,
provided, that such termination shall not be effective until a successor Paying Agent/Registrar
has been appointed and has accepted the duties of Paying Agent/Registrar for the Bonds.
Section 5 5 Notice of Change. Promptly upon each change in the entity serving as
Paying Agent/Registrar the Board will cause notice of the change to be sent to each Holder and
Insurer by first class United States mail, postage prepaid, at the address in the Obligation
Register stating the effective date of the change and the name and mailing address of the
replacement Paying Agent /Registrar
Section 5 6 Agreement to Perform Duties and Functions. By accepting the
appointment as Paying Agent /Registrar the Paying Agent/Registrar acknowledges receipt of
copies of the Controlling Ordinances and this Ordinance, and is deemed to have agreed to the
provisions of thereof, and to perform the duties and functions of Paying Agent /Registrar
prescribed therein and herein.
Section 5 7 Delivery of Records to Successor If a Paying Agent /Registrar is replaced,
such Paying Agent/Registrar promptly upon the appointment of the successor will deliver the
Obligation Register (or a copy thereof) and all other pertinent books and records relating to the
Bonds to the successor Paying Agent /Registrar
ARTICLE VI
FORM OF THE BONDS
Section 6 1 Form Generally (a) The Bonds, including the Registration Certificate of
the Comptroller of Public Accounts of the State, the Certificate of the Paying Agent/Registrar
and the Assignment form to appear on each of the Bonds, (i) shall be substantially in the form set
forth in this Article, with such appropriate insertions, omissions, substitutions, and other
variations as are permitted or required by this Ordinance, and (ii) may have such letters,
numbers, or other marks of identification (including identifying numbers and letters of the
Committee on Uniform Securities Identification Procedures of the American Bankers
Association) and such legends and endorsements (including any reproduction of an opinion of
counsel) thereon as, consistently herewith, may be determined by the Board.
(b) Any portion of the text of any Bonds may be set forth on the reverse side thereof,
with an appropriate reference thereto on the face of the Bonds.
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(c) The Bonds, including the Initial Bond submitted to the Attorney General of Texas
and any temporary Bonds, shall be typed, printed, lithographed, photocopied or engraved, and
may be produced by any combination of these methods or produced in any other similar manner
all as determined by the officers executing such Bonds, as evidenced by their execution thereof
Section 6.2 Form of Bonds. The form of Bonds, including the form of the
Registration Certificate of the Comptroller of Public Accounts of the State, the form of
Certificate of the Paying Agent /Registrar and the form of Assignment appeanng on the Bonds,
shall be substantially as follows
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(a) [Form of Bond]
REGISTERED
No
United States of America
State of Texas
Cites of Dallas and Fort Worth, Texas
REGISTERED
E.1
DALLAS /FORT WORTH INTERNATIONAL AIRPORT
JOINT REVENUE AUCTION RATE REFUNDING BONDS, SERIES 2004A
MATURITY DATE ORIGINAL ISSUE DATE DATED DATE CUSIP NO
1 2004
The Cities of Dallas and Fort Worth, Texas (the `Cities "), for value received, hereby
promise to pay to
or registered assigns, on the Maturity Date, as specified above, the sum of
DOLLARS
unless this Bond shall have been sooner called for redemption and the payment of the principal
hereof shall have been paid or provision for such payment shall have been made, and to pay
interest on the unpaid principal amount hereof at the rate or rates of interest and at the times
provided herein. Interest on the Bonds shall accrue from the date of delivery
Capitalized terms appearing herein that are defined terms in the Ordinances defined
below have the meanings assigned to them in the Ordinances. Reference is made to the
Ordinances for such definitions and for all other purposes.
The principal of this Bond shall be payable without exchange or collection charges in
lawful money of the United States of America upon presentation and surrender of this Bond at
the corporate trust office in Austin, Texas (the `Designated Payment/Transfer Office "), of J.P
Morgan Trust Company National Association or with respect to a successor Paying
Agent/Registrar at the Designated Payment/Transfer Office of such successor While this Bond
is in the Auction Rate Mode, accrued and unpaid interest on this Bond shall be due on the
Interest Payment Dates and payable by wire transfer of immediately available funds to the
account specified by the Owner in a written direction received by the Paying Agent/Registrar on
or prior to a Record Date or if no such account number is furnished, by check mailed by the
Paying Agent/Registrar to the Owner at the address appearing on the books required to be kept
by the Paying Agent /Registrar pursuant to the Thirty Ninth Supplemental Ordinance (as defined
below) While this Bond is in the Fixed Rate Mode, accrued and unpaid interest shall be due and
payable as provided in the Thirty -Ninth Supplemental Ordinance. The payment of the Purchase
Price of this Bond on any Mandatory Purchase Date shall be made by wire transfer in
DAL504 /71005
Dallas 799667 8.130C
20-
immediately available funds by the Tender Agent to the account specified by the Owner in a
written direction received by the Tender Agent or if no such account number is furnished, by
check mailed by the Tender Agent to the Owner at the address appearing on the books required
to be kept by the Paying Agent /Registrar pursuant to -the Thirty Ninth Supplemental Ordinance.
Any such direction shall remain in effect until revoked or revised by such Owner by an
instrument in writing delivered to the Paying Agent/Registrar or the Tender Agent, as the case
may be. For the purpose of the payment of interest on this Bond, the registered owner shall be
the person in whose name this Bond is registered at the close of business on the `Record Date,
which while this Bond is in the Auction Rate Mode shall be the opening of business on the
Business Day next preceding an Interest Payment Date; provided, however that in the event of
nonpayment of interest on a scheduled Interest Payment Date, and for 30 days thereafter a new
record date for such interest payment (a `Special Record Date ") will be established by the
Paying Agent/Registrar if and when funds for the payment of such interest have been received.
Notice of the Special Record Date and of the scheduled payment date of the past due interest (the
`Special Payment Date, which shall be 15 days after the Special Record Date) shall be sent at
least five business days prior to the Special Record Date by United States mail, first class
postage prepaid, to the address of each Holder of a Bond appearing on the books of the Paying
Agent /Registrar at the close of business on the last business day preceding the date of mailing
such notice.
If a date for the payment of the principal of or interest on the Bonds is a Saturday
Sunday legal holiday or a day on which banking institutions in the Cities or in the city in which
the Designated Payment/Transfer Office is located are authorized by law or executive order to
close, then the date for such payment shall be the next succeeding Business Day and payment on
such date shall have the same force and effect as if made on the original date payment was due.
This Bond is one of a series of fully registered bonds specified in the title hereof, dated
1 2004 issued in the aggregate principal amount of $_,000 000 pursuant to the
`Controlling Ordinances, as defined in the Thirty Ninth Supplemental Concurrent Bond
Ordinance adopted concurrently by the City Councils of the Cities (the `Thirty Ninth
Supplemental Ordinance ") The Controlling Ordinances and the Thirty -Ninth Supplemental
Ordinance are herein collectively referred to as the `Ordinances. This Bond is one of the
Additional Obligations authorized by the Ordinances and is subject to the terms and provisions
thereof. The Ordinances and their respective terms and provisions are incorporated herein for all
purposes.
The Bonds were issued by the Cities for the purposes of obtaining funds to refund certain
Obligations previously issued by the Cities, to provide funding for the Debt Service Reserve
Requirement through either the deposit of Bond proceeds or entering into a surety or such other
agreement and /or to pay the Cities and the Board s costs incurred in connection with the
issuance of the Bonds, including the costs of the Policy or Policies for Insurance or the surety or
debt service reserve agreement.
The Bonds and the interest thereon are payable from, and are secured by a first lien on
and pledge of the Pledged Revenues and the Pledged Funds.
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The lien on and pledge of the Pledged Revenues and Pledged Funds created and granted
in the Ordinances in favor of the Bonds is on a panty with the lien and pledge thereof granted by
the Cities in favor of the Holders of Outstanding Obligations and any Additional Obligations or
Panty Credit Agreement Obligations that may be issued or executed pursuant to the Controlling
Ordinances, as defined and permitted therein. The Cities have reserved the right in the
Ordinances to issue Additional Obligations and Panty Credit Agreement Obligations that, after
issuance, may be secured by liens on and pledges of the Pledged Revenues and Pledged Funds
on a panty with the lien thereon in favor of the Bonds
The Cities have also reserved the right in the Ordinances to issue Subordinate Lien
Obligations, and Net Revenue Obligations and Credit Agreement Obligations in connection
therewith, provided the lien and pledge securing the same are expressly made junior and
subordinate to the pledge and lien securing the Obligations and Parity Credit Agreement
Obligations.
All covenants requiring the Cities to pay principal and interest or other payments on
Obligations, Subordinate Lien Obligations, Net Revenue Obligations, and Credit Agreement
Obligations shall be point, and not several, obligations, and all monetary obligations shall be
payable and collectible solely from the revenues and funds expressly pledged thereto by the
Ordinances or by an Additional Supplemental Ordinance, such revenues and funds being owned
in undivided interests by the City of Dallas (to the extent of 7 /11ths thereof) and by the City of
Fort Worth (to the extent of 4 /11ths thereof) and, each and every Holder shall by his acceptance
of this Bond consent and agree that no claim, demand, suit, or judgment for the payment of
money shall ever be asserted, filed, obtained or enforced against either of the Cities apart from
the other City and from sources other than the funds and revenues pledged thereto and no
liability or judgment shall ever be asserted, entered or collected against either City individually
except out of such pledged revenues and exceeding in the case of Dallas an amount equal to
7 /11ths of the total amount asserted or demanded, and in the case of Fort Worth an amount equal
to 4 /11ths of the total amount asserted or demanded. The Holders hereof shall never have the
right to demand payment of this obligation out of any funds rased or to be raised by taxation.
DETERMINATION OF INTEREST
This Bond is initially issued in the Auction Rate Mode. The Mode applicable to this
Bond may at any time be changed to a Fixed Rate Mode, all as provided in the Thirty Ninth
Supplemental Ordinance. From the Original Issue Date set forth above to the initial Auction
Date specified in accordance with the Thirty -Ninth Supplemental Ordinance for the Bonds, this
Bond shall bear interest at a rate per annum specified in accordance with the Thirty Ninth
Supplemental Ordinance During any other Interest Period or Auction Period, as the case may
be, in any Mode, the interest rate applicable to this Bond will be determined at the times and in
the manner provided in the Thirty Ninth Supplemental Ordinance.
While this Bond is in a Fixed Rate Mode or in the Auction Rate Mode with an Auction
Period over 180 days, interest hereon shall be computed on the basis of a year of 360 days
composed of twelve 30 -day months While this Bond is in an Auction Rate Mode with an
Auction Period of 180 days or less, interest hereon shall be computed on the basis of a 360 -day
year for the actual number of days elapsed to the Interest Payment Date.
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PURCHASE OF BOND
This Bond is subject to mandatory purchase at a price equal to the Purchase Price thereof
on the Mandatory Purchase Date.
Notice of any proposed Mandatory Purchase Date shall be given to Owners of Bonds by
the Paying Agent /Registrar as provided in the Thirty Ninth Supplemental Ordinance. The
Owner of this Bond does not have the right to retain it after any Mandatory Purchase Date.
Funds for the payment of the Purchase Price due on a Mandatory Purchase Date shall be
derived solely from the sources in the order of priority indicated and under the terms and
conditions provided in the Thirty Ninth Supplemental Ordinance. None of the Board, the Cities,
the Tender Agent nor the Remarketing Agent shall have any liability or obligation to pay or
except from the sources identified in the Thirty Ninth Supplemental Ordinance, make available
such Purchase Price. Unless otherwise provided in a certificate of an Authorized Officer
delivered to the Paying Agent/Registrar and Tender Agent on a Mandatory Purchase Date, the
failure to pay any such Purchase Price for Bonds that have been tendered or deemed tendered for
purchase from the sources identified in the Thirty Ninth Supplemental Ordinance shall not
constitute an Event of Default under the Thirty Ninth Supplemental Ordinance or the Controlling
Ordinances and in the case of such failure such Bonds shall not be purchased and shall remain in
the Auction Rate Mode
REDEMPTION OF BOND
This Bond shall be subject to redemption prior to maturity at the option of the Board, in
whole or in part, on the redemption dates and at the Redemption Prices and in the manner and
under the terms and conditions provided in the Thirty Ninth Supplemental Ordinance.
Under certain conditions described in the Thirty Ninth Supplemental Ordinance, the
Board on behalf of the Cities may in connection with a change in the Mode to a Fixed Rate
Mode, waive or otherwise alter its rights to redeem thereafter any Bonds of which this Bond is
one in the Fixed Rate Mode.
The Bonds are subject to mandatory sinking fund redemption in part (in accordance with
procedures of DTC, so long as DTC is the sole registered owner and otherwise at random in
such manner as the Paying Agent/Registrar in its discretion deems proper) on November 1 or if
November 1 is not an Interest Payment Date, then on the succeeding Interest Payment Date, of
each year and in the respective principal amounts set forth below at 100% of the principal
amount thereof, plus accrued interest to the Redemption Date, from Sinking Fund Installments
which are required to be made in amounts sufficient to redeem on November 1 or if November 1
is not an Interest Payment Date, then on the succeeding Interest Payment Date, of each year set
forth below the principal amount of such respective Bonds specified for each of the years shown
below•
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Sinking Fund Installments
Year Principal Amount
ill
*Stated Maturity Date
The Paying Agent /Registrar will select at random the specific Bonds in Authorized
Denominations to be redeemed by mandatory redemption as provided in the Thirty Ninth
Supplemental Ordinance and the Officers Pricing Certificate.
Notice of such redemption or redemptions shall be given by first class mail, postage
prepaid, not less than 15 days (or if the Bonds are in the Fixed Rate Mode, 30 days) before the
date fixed for redemption, to the registered owner of each of the Bonds to be redeemed in whole
or in part. Notice having been so given, the Bonds or portions thereof designated for redemption
shall become due and payable on the redemption date specified in such notice, from and after
such date, notwithstanding that any of the Bonds or portions hereof so called for edeniption
shall not have been surrendered for payment, interest on such Bonds or portions thereof shall
cease to accrue.
As provided in the Ordinances, and subject to certain limitations therein set forth, this
Bond is transferable upon surrender of this Bond for transfer at the Designated Payment/Transfer
Office, with such endorsement or other evidence of transfer as is acceptable to the Paying
Agent/Registrar and, thereupon, one or more new fully registered Bonds of the same stated
maturity of authorized denominations, bearing the same rate of interest, and for the same
aggregate principal amount will be issued to the designated transferee or transferees
Neither the Cities, the Board, nor the Paying Agent /Registrar shall be required to issue,
transfer or exchange any Bond called for redemption where such redemption is scheduled to
occur within 45 calendar days of the transfer or exchange date, provided, however such
limitation shall not be applicable to an exchange by the registered owner of the uncalled
principal balance of a Bond.
The Cities, the Board, the Paying Agent/Registrar and any other person may treat the
person in whose name this Bond is registered as the owner hereof for the purpose of receiving
payment as herein provided (except interest shall be paid to the person in whose name this Bond
is registered on the Record Date or Special Record Date, as applicable) and for all other
purposes, whether or not this Bond be overdue, and neither the Cities, the Board, nor the Paying
Agent/Registrar shall be affected by notice to the contrary
IT IS HEREBY CERTIFIED AND RECITED that the issuance of this Bond and the
series of which it is a part is duly authorized by law- that all acts, conditions and things required
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to be done precedent to and in the issuance of the Bonds have been properly done and performed
and have happened in regular and due time, form and manner as required by law
IN WITNESS WHEREOF the City Council of the City of Dallas, Texas, has caused the
facsimile seal of that City to be placed hereon and this Bond to be signed by the facsimile
signature of its Mayor and countersigned by the facsimile signatures of its City Manager and
City Secretary and the City Council of the City of Fort Worth, Texas, has caused the facsimile
seal of that City to be placed hereon and this Bond to be signed by the facsimile signature of its
Mayor countersigned by the facsimile signature of its City Secretary and approved as to form
and legality by its City Attorney
COUNTERSIGNED
City Manager
City of Dallas, Texas
City Secretary
City of Dallas, Texas
COUNTERSIGNED
City Secretary
City of Fort Worth, Texas
APPROVED AS TO FORM AND LEGALITY
City Attorney
City of Fort Worth, Texas
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Mayor
City of Dallas, Texas
Mayor
City of Fort Worth, Texas
(b) [Form of Certificate of Pang A eg nt/Re istrarl
CERTIFICATE OF PAYING AGENT/REGISTRAR
This is one of the Bonds referred to in the within mentioned Ordinances. The series of
Bonds of which this Bond is a part was originally issued as one Initial Bond which was approved
by the Attorney General of the State of Texas and registered by the Comptroller of Public
Accounts of the State of Texas.
Dated
(c) [Form of Assignment]
as Paying Agent/Registrar
ASSIGNMENT
Authorized Signatory
FOR VALUE RECEIVED the undersigned hereby sells, assigns, and transfers unto (print or
typewrite name, address and Zip Code of transferee)
(Social Security or other identifying number- ) the within Bond and all
rights hereunder and hereby irrevocably constitutes and appoints
attorney to transfer the within Bond on the books kept for registration hereof, with full power of
substitution in the premises
Date
NOTICE The signature on this Assignment must
Signature Guaranteed By- correspond with the name of the registered owner
as it appears on the face of the within Bond in
every particular and must be guaranteed in a
manner satisfactory to the Paying Agent/Registrar
Authorized Signatory
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(d) Initial Bond Insertions.
(i) The Initial Bond shall be in the form set forth in paragraph (a) of
this Section, except that:
(A) immediately under the name of the Bond, the
heading `CUSIP NO shall be deleted,
and
(B) the Initial Bond shall be numbered T 1
(ii) The following Registration Certificate of Comptroller of Public
Accounts shall appear on the Initial Bond in lieu of the Certificate of the Paying
Agent/Registrar-
REGISTRATION CERTIFICATE OF
COMPTROLLER OF PUBLIC ACCOUNTS
OFFICE OF THE COMPTROLLER §
OF PUBLIC ACCOUNTS § REGISTER NO
THE STATE OF TEXAS
I HEREBY CERTIFY THAT there is on file and of record in my office a certificate to
the effect that the Attorney General of the State of Texas has approved this Bond as required by
law and that he finds that it has been issued in conformity with the constitution and laws of the
State of Texas, and that this Bond has been registered this day by me
WITNESS MY SIGNATURE AND SEAL OF OFFICE this
[SEAL]
Comptroller of Public Accounts
of the State of Texas
Section 6 3 CUSIP Registration. The Cities may secure identification numbers
through the CUSIP Service Bureau Division of Standard & Poor's Corporation, New York, New
York, and may authorize the printing of such numbers on the face of the Bonds. It is expressly
provided, however that the presence or absence of CUSIP numbers on the Bonds shall be of no
significance or effect as regards the legality thereof and neither the Cities, the Board, nor the
attorneys approving said Bonds as to legality are to be held responsible for CUSIP numbers
incorrectly printed on the Bonds.
Section 6 4 Legal Opinion. The approving legal opinions of McCall, Parkhurst &
Horton L.L.P Vinson & Elkins L.L.P and Renee Higginbotham Brooks, Esq Co -Bond
Counsel shall be delivered to the Paying Agent /Registrar and the delivery thereof shall be
acknowledged by the Paying Agent /Registrar on behalf of the Holders of the Bonds.
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ARTICLE VII
EXECUTION APPROVAL, REGISTRATION SALE
AND DELIVERY OF BONDS AND RELATED DOCUMENTS
Section 7 1 Method of Execution, Delivery of Initial Bond. (a) Each of the Bonds
shall be signed and executed on behalf of the City of Dallas by the manual or facsimile signature
of its Mayor and countersigned by the manual or facsimile signatures of its City Manager and
City Secretary and the corporate seal of that City shall be impressed, printed, lithographed or
otherwise reproduced or placed on each bond. Each of the Bonds shall be signed and executed
on behalf of the City of Fort Worth by the manual or facsimile signature of its Mayor and
countersigned by the manual or facsimile signature of its City Secretary the same shall be
approved as to form and legality by the manual or facsimile signature of the City Attorney of the
City and its corporate seal shall be impressed, printed, lithographed or otherwise reproduced or
placed upon each bond. All manual or facsimile signatures placed upon the Bonds shall have the
same effect as if manually placed thereon, all to be done in accordance with Applicable Law
(b) In the event the Mayor City Secretary City Manager or City Attorney of either of
the Cities is absent or otherwise unable to execute any document or take any action authorized
herein, the Mayor Pro Tem, the Assistant City Secretary an Assistant City Manager or an
Assistant City Attorney respectively shall be authorized to execute such documents and take
such actions, and the performance of such duties by the Mayor Pro Tem and the Assistant City
Secretary and an Assistant City Manager and an Assistant City Attorney shall, for the purposes
of this Ordinance, have the same force and effect as if such duties were performed by the Mayor
City Secretary City Manager and City Attorney respectively If any official from either City
whose manual or facsimile signature shall appear on the Bonds, shall cease to be such official
before the Authentication of the Bonds or before delivery of the Bonds, such manual or facsimile
signature shall nevertheless be valid and sufficient for all purpose as if such official had
remained in such office.
(c) On the Closing Date, one `Initial Bond, representing the entire principal amount
of the Bonds, payable in stated installments to the Purchaser or its designee, executed by manual
or facsimile signatures of the Mayors and the City Manager of the City of Dallas and
countersigned by the City Secretaries of the Cites and approved as to form and legality by the
City Attorney of the City of Fort Worth, approved by the Attorney General of Texas, and
registered and manually signed by the Comptroller of Public Accounts of the State, will be
delivered to the Purchaser or its designee. Upon payment for the Initial Bond, the Paying
Agent /Registrar shall cancel the Initial Bond and deliver to DTC on behalf of the Purchaser
registered definitive Bonds as described in Section 3 7
(d) Except as provided below no Bond shall be valid or obligatory for any purpose or
be entitled to any security or benefit of this Ordinance unless and until there appears thereon the
Certificate of Paying Agent /Registrar substantially In the form provided in this Ordinance, duly
authenticated by manual execution of the Paying Agent/Registrar It shall not be required that
the same authorized representative of the Paying Agent/Registrar sign the Certificate of Paying
Agent /Registrar on all of the Bonds In lieu of the executed Certificate of Paying
Agent/Registrar described above, the Initial Bond shall have attached thereto the Comptroller's
Registration Certificate substantially In the form provided in this Ordinance, manually executed
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by the Comptroller of Public Accounts of the State or by his duly authorized agent, which
certificate shall be evidence that the Initial Bond has been duly approved by the Attorney
General of the State and that it is a valid and binding obligation of the Cities, and has been
registered by the Comptroller
Section 7 2 Approval and Registration. The Board is hereby authorized to have
control and custody of the Bonds and all necessary records and proceedings pertaining thereto
pending their delivery and the Chairman, and the officers and employees of the Board and of the
Cities are hereby authorized and instructed to make such certifications and to execute such
instruments as may be necessary to accomplish the delivery of the Bonds or the Initial Bond to
the Attorney General of the State of Texas and to assure the investigation, examination and
approval thereof by the Attorney General and their registration by the Comptroller of Public
Accounts. Upon registration of the Bonds, the Comptroller of Public Accounts (or a deputy
designated in writing to act for him) shall manually sign the Comptroller's Registration
Certificate accompanying the Bonds and the seal of the Comptroller shall be impressed, or
placed in facsimile, on such certificate. The Chairman of the Board and the Chief Executive
Officer of the Airport shall be further authorized to make such agreements and arrangements
with the purchasers of the Bonds and with the Paying Agent/Registrar as may be necessary to
assure that the Bond will be delivered to such purchasers in accordance with the terms of sale.
Section 7.3 TEFRA Approval. Any Authorized Officer or the Assistant Vice
President Finance is hereby appointed to be the designated Hearing Officer for a public hearing
relating to the Bonds to be held for purposes of satisfying Section 147 of the Code and the
Mayors are hereby authorized to approve the issuance of the Bonds and the use of the proceeds
thereof for the purpose of satisfying the requirements of Section 147 of the Code.
Section 7 4 Approval of Credit Agreements. The Board is authorized to enter into
Credit Agreements relating to the Bonds from time to time while the Bonds are Outstanding in
accordance with Applicable Law
Section 7 5 Approval of Auction Agreement. (a) The Auction Agreement, in
substantially the form attached hereto as Appendix D is hereby approved and accepted.
(b) The respective officials of the Cities and of the Board, whose names appear
thereon, are authorized to execute and deliver the Auction Agreement to the Auction Agent on
and as of the Closing Date, with such changes therein as such officers shall deem appropriate and
in the best interests of the Cities and the Board, as conclusively evidenced by their execution
thereof.
(c) Unless otherwise provided, each of the Authorized Officers, acting on behalf of
the Board and the Cities, is authorized to exercise any rights reserved by or granted to or take
any action permitted to be taken by the Cities and the Board under the Auction Agreement or
described in this Ordinance relating to the Auction Agreement.
Section 7 6 Approval of Broker Dealer Agreement. (a) The Broker Dealer
Agreement, in substantially the form attached hereto as Appendix E, is hereby approved and
accepted
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(b) The respective 6fficials of the Cities and of the Board, whose names appear
thereon, are authorized to execute and deliver the Broker Dealer Agreement to the Broker Dealer
on and as of the Closing Date, with such changes therein as such officers shall deem appropriate
and in the best interests of the Cities and the Board, as conclusively evidenced by their execution
thereof.
(c) Unless otherwise provided, each of the Authorized Officers, acting on behalf of
the Board and the Cities, is authorized to exercise any rights reserved by or granted to or take
any action permitted to be taken by the Cities and the Board under the Broker Dealer
Agreement.
(d) Each of the Authorized Officers is hereby authorized, if appropriate, to execute
and deliver on behalf of the Cities and the Board multiple broker - dealer agreements having
substantially the terms set forth in the Broker Dealer Agreement.
Section 7 7 Official Statement. In connection with the offer and sale of the Bonds, a
preliminary official statement and a final official statement are hereby duly authorized. A copy
of the preliminary official statement (the `Preliminary Official Statement ") has been presented to
and considered at this meeting, and is attached as Appendix F The execution of a final official
statement for the Bonds and any supplements thereto which may be necessary to accomplish the
issuance of Bonds is hereby authorized, with such changes therein as shall be approved by an
Authorized Officer or the Board, with an Authorized Officer's execution of the Officers Pricing
Certificate for the Bonds to constitute conclusive evidence of such approval.
Section 7 8 Further Action. The Authorized Officers and each of them are authorized,
empowered and directed to execute such other documents in addition to those enumerated herein
and to take such other actions as they deem necessary or advisable in order to carry out and
perform the purposes of this Ordinance, including, without limitation, the execution, when
required or appropriate in fulfilling the terms of this Ordinance, of a Remarketing Agreement
with a Remarketing Agent to be selected by the Board and a Tender Agency Agreement with a
Tender Agent to be selected by the Board.
Section 7 9 Attorney General Modification. In order to obtain the approval of the
Bonds by the Attorney General of the State of Texas, any provision of this Ordinance may be
modified, altered or amended with nonsubstantive changes after the date of its adoption if
required by the Attorney General in connection with the Attorney General s examination as to
the legality of the Bonds and approval thereof in accordance with the applicable law Such
changes, if any shall be provided to the City Secretary of each City and such City Secretary shall
insert such changes into this Ordinance as if approved on the date hereof.
Section 7 10 Refunding and Redemption of Refunded Obligations. (a) The Cities
hereby direct that the Refunded Obligations, or such portion thereof specified in the Officers
Pricing Certificate, be called for redemption on July 1 2004 or such other date as shall be
specified in the Officers Pricing Certificate (the `Redemption Date ") and that J.P Morgan Trust
Company National Association, as successor paying agent for the Refunded Obligations (the
`Escrow Agent "), deposit an amount sufficient, with investment earnings thereon, if any to pay
the amount due on the Refunded Obligations on the Redemption Date, which amount represents
DAL504 /71005
Dallas 799667 8.130C
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the par amount of the outstanding principal amount of, plus accrued interest on, plus redemption
premium, if any for the Refunded Obligations to the Redemption Date (the `Redemption
Price "), all in accordance with the form of notice of redemption prepared by the Escrow Agent
and attached to the Escrow Agreement. The Refunded Obligations shall not bear interest after
the Redemption Date.
(b) The Board is hereby authorized to enter into an escrow agreement, which is
hereby approved in the general form approved by the Board, with the Escrow Agent. The
Escrow Agent is authorized to take such steps as may be necessary or appropriate to purchase
securities on behalf of the Board and to create and fund the Escrow Fund contemplated by the
Escrow Agreement through the use of the proceeds of the Bonds and other lawfully available
monies of the Board, and to use such monies to redeem the Refunded Obligations on the
Redemption Date.
ARTICLE VIII
GENERAL PROVISIONS
Section 8 1 Deposit and Uses of Bond Proceeds. The proceeds received from the sale
of the Bonds, together with other available funds, if any shall be as applied as follows (i) an
amount shall be deposited to the Debt Service Reserve Fund or shall be used to purchase a Credit
Agreement, which together with the amount on deposit therein, is equal to the Debt Service
Reserve Requirement; (ii) an amount, together with interest earnings thereon, if any equal to the
Redemption Price shall be deposited into the Escrow Fund for the Refunded Obligations, and
(iii) an amount equal to the Cities and the Board s costs of issuance of the Bonds will be
deposited into the Construction Fund.
Section 8.2 Payment of the Bonds. While any of the Bonds are outstanding and
unpaid, the Board shall make available to the Paying Agent /Registrar out of the Debt Service
Fund or the Debt Service Reserve Fund, the amounts and at the times required by this Ordinance
and the Controlling Ordinances, money sufficient to pay when due all amounts required to be
paid by this Ordinance, the Controlling Ordinances, the Outstanding Ordinances, and the
Additional Supplemental Ordinances, if any that authorize the issuance of Initial Obligations or
Additional Obligations.
Section 8.3 Representations and Covenants. (a) The Cities and the Board will
faithfully perform at all times any and all covenants, undertakings, stipulations, and provisions
contained in the Controlling Ordinances and this Ordinance; the Cities will promptly pay or
cause to be paid from Pledged Revenues the principal of, interest on, and premium, if any with
respect to each Bond on the dates and at the places and manner prescribed in each Bond, and the
Cities will, at the times and in the manner prescribed by this Ordinance, deposit or cause to be
deposited the amounts of money specified by the Controlling Ordinances and this Ordinance.
(b) The Cities are duly authorized by Applicable Law to issue the Bonds, all action
on their part for the issuance of the Bonds has been duly and effectively taken, and the Bonds in
the hands of the Holders are and will be valid and enforceable special obligations of the Cities
and the Board in accordance with their terms.
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(c) The Board, the officers, employees and agents are hereby directed to observe,
comply with and carry out the terms and provisions of this Ordinance.
Section 8 4 Covenants Regarding Tax Exemption. The Cities and the Board covenant
to take any action necessary to assure, or refrain from any action which would adversely affect,
the treatment of the Bonds as obligations described in section 103 of the Internal Revenue Code
of 1986 as amended (the 'Code'), the interest on which is not includable in the gross income"
of the holder for purposes of federal income taxation. In furtherance thereof, the Cities and the
Board covenant as follows
(a) to take such action or refrain from such action which would result in the Bonds
not being exempt facility bonds" as the term is defined in section 142 of the Code; in particular
which would result in less than 95 percent of the net proceeds being used to provide an airport"
within the meaning of section 142(a)(1) of the Code;
(b) to take such action to assure at all times while the Bonds remain outstanding, the
facilities, directly or indirectly financed with the proceeds thereof will be owned by a
governmental unit;
(c) that no part of the facilities, directly or indirectly financed with the proceeds of
the Bonds will constitute (1) any lodging facility (ii) any retail facility (including food or
beverage facilities) in excess of a size necessary to serve passengers and employees at the
exempt facility (iii) any retail facility (other than parking) for passengers or the general public,
located outside the exempt facility terminal, (iv) any office building for individuals who are not
employees of a governmental unit or of the operating authority for the exempt facility or (v) any
industrial park or manufacturing facility -
(d) that the maturity of the Bonds does not exceed 120 percent of the economic life of
the facilities, directly or indirectly financed with the proceeds of the Bonds, as more specifically
set forth in section 147(b) of the Code;
(e) that fewer than 25 percent of the proceeds of the Bonds will be used for the
acquisition of land or an interest therein, unless such land is acquired for noise abatement or
wetland preservation or the future use of the Airport, and there is no other significant use of such
land,
(f) that any property acquired, directly or indirectly with the proceeds of the Bonds
was not placed -in- service prior to such acquisition unless the provisions of section 147(4) of the
Code, relating to rehabilitation, are satisfied,
(g) that the costs of issuance to be financed with the proceeds of the Bonds do not
exceed two (2) percent of the proceeds of the Bonds,
(h) to refrain from taking any action that would result in the Bonds being `federally
guaranteed within the meaning of section 149(b) of the Code;
(i) to refrain from using any portion of the proceeds of the Bonds, directly or
indirectly to acquire or to replace funds which were used, directly or indirectly to acquire
DAL504 /71005
Dallas 799667 8.130C
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investment property (as defined in section 148(b)(2) of the Code) which produces a materially
higher yield over the term of the Bonds, other than investment property acquired with
(i) proceeds of the Bonds invested for a reasonable temporary period,
within the meaning of Section 148 of the Code, of 90 days or less until such
proceeds are needed for the purpose for which the bonds are issued,
(ii) proceeds or amounts invested in a bona fide debt service fund,
within the meaning of section 1 148 -1(b) of the Treasury Regulations, and
(iii) amounts deposited in any reasonably required reserve or
replacement fund to the extent such amounts do not exceed 10 percent of the
stated principal amount (or in the case of a discount, the issue price) of the
Bonds,
0) to otherwise restrict the use of the proceeds of the Bonds or amounts treated as
proceeds of the Bonds, as may be necessary to satisfy the requirements of section 148 of the
Code (relating to arbitrage)
(k) to create and maintain a Rebate Fund, as required below to pay to the United
States of America at least once during each five year period (beginning on the date of delivery of
the Bonds) an amount that is at least equal to 90 percent of the `Excess Earnings, within the
meaning of section 48(f) of the Code and to pay to the United S tes Of America, not later than
60 days after the Bonds have been paid in full, 100 percent of the amount then required to be
paid as a result of Excess Earnings under section 148(f) of the Code; and
(1) to maintain such records as will enable the Cities to fulfill their responsibilities
under this section and section 148 of the Code and to retain such records for at least six years
following the final payment of principal and interest on the Bonds
In order to facilitate the requirements of subsection (k) of this Section, the Rebate Fund
shall be established and maintained by the Board, on behalf of itself and the Cities, for the sole
benefit of the United States of America, and such fund shall not be subject to the claim of any
other Person, including Holders and Credit Providers Amounts on deposit in the Rebate Fund in
accordance with section 148 of the Code shall be paid periodically to the United States of
America in such amounts and at such times as are required by said section.
The Cities understand that the term `proceeds" includes disposition proceeds, as
defined in the Treasury Regulations, and, in the case of refunding bonds, transferred proceeds (if
any) and proceeds of the refunded bonds expended prior to the date of issuance of the Bonds. It
is the understanding of the Cites that the covenants contained in this Ordinance are intended to
assure compliance with the Code and any regulations or rulings promulgated by the U S
Department of the Treasury pursuant thereto In the event that regulations or rulings are
hereafter promulgated which modify or expand provisions of the Code, as applicable to the
Bonds, the Cities and the Board will not be required to comply with any covenant contained
herein to the extent that such failure to comply in the opinion of nationally recognized bond
counsel, will not adversely affect the exemption from federal income taxation of interest on the
Bonds under section 103 of the Code In the event that regulations or rulings are hereafter
DAL504 /71005
Dallas 799667_8.130C
33
promulgated which impose additional requirements which are applicable to the Bonds, the Cities
and the Board agree to comply with the additional requirements to the extent necessary in the
opinion of nationally recognized bond counsel, to preserve the exemption from federal income
taxation of interest on the Bonds under section 103 of the Code.
Section 8 5 Disposition of Protect. The Cities covenant that the property constituting
the projects financed or refinanced with the proceeds of the Bonds will not be sold or otherwise
disposed in a transaction resulting in the receipt by the Cities of cash or other compensation,
unless the Cities obtain an opinion of nationally- recognized bond counsel that such sale or other
disposition will not adversely affect the tax - exempt status of the Bonds. For purposes of the
foregoing, the portion of the property comprising personal property and disposed in the ordinary
course shall not be treated as a transaction resulting in the receipt of cash or other compensation.
For purposes hereof, the Cities shall not be obligated to comply with this covenant if they obtain
an opinion that such failure to comply will not adversely affect the excludability for federal
income tax purposes from gross income of the interest on the Bonds.
Section 8 6 Bond Insurance and Credit Agreements. The Bonds have been offered
with one or more commitments for bond insurance provided by the Insurer or Insurers and the
Debt Service Reserve Requirement may be satisfied with the purchase of a Credit Agreement,
with the bond insurance and /or Credit Agreement to be evidenced by one or more of the then
current legal forms of the Policy or Policies. The Cities have sold one or more maturities of the
Bonds based on such insurance but are not required to obtain bond insurance from another
source if the Insurer does not honor or is unable to honor its obligations to deliver the Policy or
Policies on the Closing Date. In the event such insurance is not issued as to one or more
maturities on the Closing Date or the Cities do not enter into a Credit Agreement to fund the
Debt Service Reserve Requirement as a result of issuing the Bonds, respectively this
Section shall be of no force and effect. In accordance with the terms and conditions imposed by
the Insurer or Insurers or Credit Provider or Credit Providers, and subject to the preceding
sentence, the Cities covenant and agree that:
(a) Upon the occurrence of an Event of Default which would require any Insurer or
Credit Provider to make payments under a Policy or Credit Agreement, each obligated Insurer or
Credit Provider and its designated agent shall be provided with access to the registration books
relating to the Bonds. In addition, each obligated Insurer or Credit Provider shall be deemed the
sole Holder of the Bonds that it has insured with respect to any action taken pursuant to
Article VII of the Thirtieth Ordinance. In determining whether a payment default relating to the
Bonds has occurred pursuant to Section 7 1(i) and (ii) of the Thirtieth Ordinance, no effect shall
be given to payments made under any Policy or Credit Agreement. Furthermore, notice of any
payment default with respect to the Bonds shall be given immediately by the Board to each
Insurer or Credit Provider
(b) Notwithstanding any other provision of this Ordinance, no resignation or removal
of the Paying Agent/Registrar shall become effective until a successor has been appointed and
has accepted the duties of the Paying Agent /Registrar Each Insurer and Credit Provider shall be
furnished with written notice of the resignation or removal of the Paying Agent/Registrar and the
appointment of any successor thereto
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Dallas 799667 8.130C
34-
(c) The following information and data shall be provided to each Insurer and Credit
Provider by the Board periodically as follows.
(i) Annually when available, the Airport budget as approved by the
Cities and the annual audited financial statements.
(ii) An official statement or offering document, if any prepared in
connection with the issuance of any Obligations
(iii) Notice of any draw upon the Debt Service Reserve Fund.
(iv) Simultaneously with the delivery of the annual audited financial
statements such other statistical data concerning passenger statistics, landing
weights and aircraft operations as are compiled and made generally available by
the Airport.
ARTICLE IX
REPEAL, SEVERABILITY AND EFFECTIVE DATE
Section 9 1 Ordinance Irrepealable. After any of the Bonds shall be issued, this
Ordinance shall constitute a contract between the Cities, the Holders, and each Insurer and this
Ordinance shall be and remain irrepealable until the Bonds and the interest thereon shall be fully
paid, canceled, refunded or discharged or provision for the payment thereof shall be made.
Section 9.2 Severability If any Section, paragraph, clause or provision of this
Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or lack of
enforceability of such Section, paragraph, clause or provision shall not affect any of the
remaining provisions of this Ordinance If any Section, paragraph, clause or provision of the
Contract and Agreement shall for any reason be held to be invalid or unenforceable, the
invalidity or lack of enforceability of such Section, paragraph, clause or provision shall not affect
any of the remaining provisions of the Contract and Agreement, or of any other provisions of this
Ordinance not dependent directly for effectiveness upon the provision of the Contract and
Agreement thus declared to be invalid and unenforceable
DAL504 /71005
Dallas 799667_8.130C
35
Section 9 3 Effective Date. This Ordinance, when duly passed by both Cities, shall be
in full force and effect.
DAL504 /71005
Dallas 799667 8.DOC
(Verification Pages Follow)
36-
2004 APPROVED AND ADOPTED BY THE DALLAS CITY COUNCIL THIS APRILo,
APPROVED AS TO FORM6wS
City Attorney
City of Dallas, T
Signature Page to Thirty-Ninth Supplemental Concurrent Bond Ordinance
PASS D E 'HE FORT WORTH CITY COUNCIL THIS APRIL, 2004
(SEAL)
ATTEST
City ecretary
City of Fort Worth, Texas
LITY
Signature Page to Thirty -Ninth Supplemental Concurrent Bond Ordinance
OFFICIAL ACTION OF THE DALLAS CITY COUNCIL
April 28, 2004
04 -1469
Item 67 Approval of the Thirty -Ninth Supplemental Concurrent Bond Ordinance authorizing
Dallas/Fort Worth International Airport Joint Revenue Auction Rate Refunding
Bonds, Series 2004A, in a maximum aggregate principal amount of $130 000,000 for
lawful purposes, providing the security therefore, providing for the sale, execution
and delivery thereto subject to certain parameters, and providing other terms,
provisions and covenants with respect thereto Financing: No cost consideration to
the City
Councilmember Lill announced that she had a conflict of interest and would abstain from voting
or participating in any discussion. Councilmember Lill left the city council chamber
Councilmember Mayor Pro Tern Loza moved to pass the ordinance
Motion seconded by Councilmember Blaydes and unanimously adopted. (Lill abstain, Rasansky
absent)
Assigned ORDINANCE NO 25577
5/17/04 10:24 AM
GA2004MMCC042804.doc
OFFICE OF THE CITY SECRETARY CITY OF DALLAS TEXAS
THE STATE OF TEXAS
COUNTY OF DALLAS
CITY OF DALLAS
I, Shirley Acy City Secretary of the City of Dallas, Texas, do hereby certify-
1 That the above and foregoing is a true and correct copy of an excerpt from the
minutes of the City Council of the City of Dallas, had in regular meeting, Apnl ' , 2004
confirming the passage of Dallas /Fort Worth International Airport Thirty Ninth Supplemental
Concurrent Bond Ordinance authorizing the issuance of Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds, Series 2004A which ordinance is duly of record
in the minutes of said City Council
2 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 Chapter 551 Texas Government Code, as
amended.
2004 WITNESS MY HAND and seal of the City of Dallas, Texas, this 'P('7FO�' day of April,.,
- 94�� � �
City Secretary
City of Dallas, Texas
(SEAL)
Notary Page to Thirty -Ninth Supplemental Concurrent Bond Ordinance
THE STATE OF TEXAS
COUNTY OF TARRANT
CITY OF FORT WORTH
I, Sylvia Glover Acting City Secretary of the City of Fort Worth, Texas, do hereby
certify-
1 That the above and foregoing is a true and correct copy of an Ordinance, duly
presented and passed by the City Council of the City of Fort Worth, Texas, at a regular meeting
held on April, 2004 as same appears of record in the Office of the City Secretary
2. 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 Chapter 551 Texas Government Code, as
amended.
WITNESS MY HAND and the Official Seal of the City of Fort Worth, Texas, thiso?-Z�—
day of April, 2004
(SEAL)
.1'1" �, Z -) , � � V, ,
Actid City Secretary
City of Fort Worth, Texas
Notary Page to Thirty -Ninth Supplemental Concurrent Bond Ordinance
Series
Dallas -Fort Worth
Regional Airport Joint
Revenue Refunding
Bonds, Series 1992A
Dallas -Fort Worth
Regional Airport Joint
Revenue Construction nd
Refunding Bonds,
Series 1997
SCHEDULEI
SCHEDULE OF REFUNDED OBLIGATIONS
Original Original Issue
Issue Date Amount
02/05/1992 $116,280,000
07/03/1997 $142,070,000
Amount to be
Refunded
$ 8,905,000
9,515,000
10,390,000
11 115,000
11,945,000
13,000,000
13,880,000
15 165,000
$30,000,000
*Or ch other date as shall be specified the Officers Pricing Certificate.
Schedule I
Maturities
to be
Refunded
2005
2006
2007
2008
2009
2010
2011
2012
Redemption Redemption
Date Price
07/01/2004 102%
2024 07/01 /2004 100%
Draft of 03/18/04
APPENDIX A
PROVISIONS FOR BI MODAL OBLIGATIONS
DAL504 /71005
Dallas 799703 3.DOC
TABLE OF CONTENTS
APPENDIX A
ARTICLE A I
DEFINITIONS
Section A 101 Definitions
Section A 102 Rules of Construction.
ARTICLE A II
INTEREST RATE MODES, INTEREST RATES AND PAYMENT
Section A 201
Denominations, Medium, Method and Place of Payment of Principal
Section A -402
and Interest
Section A 202
Determination of Fixed Rate
Section A 203
Determination of Interest Rate and Auction Period During Auction
Section A -405
Rate Mode
Section A 204
Changes in Mode
ARTICLE A III
REDEMPTION OF BONDS
Section A 301 Optional Redemption
Section A 302 Redemption from Sinking Fund Installments
Section A 303 Notice of Redemption of Bonds in Auction Rate Mode
ARTICLE A IV
PURCHASE OF BONDS
Section A -401
Mandatory Purchase on Any Mode Change Date
Section A -402
Notice of Mandatory Tender for Purchase
Section A -403
Purchase Fund
Section A -404
Remarketing of Bonds of a Series, Notices
Section A -405
Source of Funds for Purchase of Bonds of a Series
Section A -406
Delivery of Bonds
Section A -407
Delivery and Payment for Purchased Bonds of a Series
Bonds.
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(A i)
Undelivered
Page
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A -4
A -4
A5
A5
A -6
A -8
A9
A9
A10
A10
A10
All
A 11
A 12
A 12
Section A 501
Section A 502
Section A 503
Section A 504
Remarketing Agent
Tender Agent
Auction Agent
Broker Dealers
ARTICLE A V
AGENTS
ARTICLE A VI
MISCELLANEOUS
Section A -601 Modifications or Amendments to the Thirty -Ninth Ordinance
Section A -602 Notices
Exhibit I — Auction Rate Mode Provisions
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(A ii)
A 13
A 13
A 14
A 14
A 14
A 14
I1
APPENDIX A
PROVISIONS FOR BI MODAL OBLIGATIONS
ARTICLE A I
DEFINITIONS
Section A 101 Definitions. Capitalized terms used but not otherwise defined in this
Appendix A shall have the meanings set forth in the Thirty -Ninth Supplemental Concurrent
Bond Ordinance adopted by the Cities of Dallas and Fort Worth, Texas (the `Thirty Ninth
Ordinance') The following terms shall, for all purposes herein and (except as the context may
otherwise require) in the Thirty -Ninth Ordinance, have the following meanings
Alternate Rate means, on any Rate Determination Date, the BMA Index or if the BMA
Index is no longer published, an index or a rate selected or determined by the Board.
Auction Agent shall have the meaning set forth in Exhibit I hereto
Auction Agreement shall have the meaning set forth in Exhibit I hereto
Auction Date shall have the meaning set forth in Exhibit I hereto
Auction Period shall have the meaning set forth in Exhibit I hereto
Auction Period Rate shall have the meaning set forth in Exhibit I hereto
Auction Procedures shall have the meaning set forth in Exhibit I hereto
Auction Rate Mode means the mode during which the duration of the Auction Period
and the interest rate is determined in accordance with Section A 203 hereof and Exhibit I hereto
Authorized Denominations means with respect to Bonds of a Series (i) in an Auction
Rate Mode, $25 000 and any integral multiple thereof and (ii) in a Fixed Rate Mode, $5 000 and
any integral multiple thereof.
BMA Index means The Bond Market Association Municipal Swap Index released by
Municipal Market Data to its subscribers.
Bonds or Bonds of a Series and words of like import shall mean any Bonds authorized
pursuant to the Thirty -Ninth Ordinance and issued in accordance with the Thirty -Ninth
Ordinance, or all such Bonds collectively as the context may require.
Broker Dealer shall have the meaning set forth in Exhibit I hereto
Broker Dealer Agreement shall have the meaning set forth in Exhibit I hereto
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Al
Business Day means a day other than (i) a Saturday Sunday or legal holiday (ii) a day
on which the Paying Agent/Registrar the Insurer the Tender Agent, the Auction Agent (if the
Bonds of a Series are in an Auction Rate Mode), the Broker Dealers (if the Bonds of a Series are
in an Auction Rate Mode), the Remarketing Agent or banks and trust companies in New York,
New York are authorized or required to remain closed, or (iii) a day on which the New York
Stock Exchange is closed.
Electronic Means means telecopy facsimile transmission, e-mail transmission or other
similar electronic means of communication providing evidence of transmission, including a
telephonic communication confirmed by any other method set forth in this definition.
Favorable Opinion of Bond Counsel means, with respect to any action the occurrence
of which requires such an opinion, an opinion of nationally recognized bond counsel to the effect
that such action is permitted under the Acts, the Thirty -Ninth Ordinance and the Controlling
Ordinances, and that such action will not impair the exclusion of interest on such Bonds from
gross income for purposes of federal income taxation (subject to the inclusion of any exceptions
contained in the opinion delivered upon original issuance of the Bonds)
Fixed Rate means an interest rate fixed to the Stated Maturity Date of the Bonds of a
Series.
Fixed Rate Mode means the period during which Bonds of a Series bear interest at a
Fixed Rate.
Interest Payment Date means the following dates upon which interest is payable on
Bonds of a Series.
(a) the Stated Maturity Date or any Mode Change Date;
(b) with respect to the Auction Rate Mode, each date that is specified as an `Interest
Payment Date" in Exhibit I hereto and
(c) with respect to the Fixed Rate Mode, each May 1 and November 1 provided that
the Interest Payment Dates for the Fixed Rate Mode may be changed in connection with the
conversion to such Mode upon receipt of a Favorable Opinion of Bond Counsel.
Interest Period means the period of time that any interest rate remains in effect, which
period, with respect to Bonds of a Series in the Fixed Rate Mode, shall be the period from and
including the Mode Change Date that they began to bear interest at the Fixed Rate to and
including the Stated Maturity Date or date of redemption prior to the Stated Maturity Date.
Mandatory Purchase Date means any Mode Change Date.
Maximum Auction Rate shall have the meaning set forth in Exhibit 1 hereto
Maximum Rate means ten percent (10 %) per annum or such higher rate as determined
by an Authorized Officer- provided, however that in no event shall the Maximum Rate exceed
the maximum rate permitted by applicable law
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A2
Mode means the Auction Rate Mode or the Fixed Rate Mode.
Mode Change Date means, with respect to Bonds of a Series, the date the Auction Rate
Mode terminates and the Fixed Rate Mode begins.
Mode Change Notice shall have the meaning specified in Section A 204(b) hereof.
Notice Parties means the Board, the Paying Agent/Registrar the Remarketing Agent (if
any) the Tender Agent (if any), the Auction Agent (if any), and all Broker Dealers (if any)
Owner means, with respect to any Bond, the Holder of such Bond pursuant to the
Thirtieth Ordinance.
Purchase Fund means the fund created in Section A -403 hereof.
Purchase Price means an amount equal to the principal amount of any Bond of a Series
purchased on any Mandatory Purchase Date.
Rate Determination Date means any date on which the interest rate on any Bonds of a
Series is required to be determined, being in the case of any Bonds of a Series to be in the Fixed
Rate Mode, a Business Day prior to the first day of an Interest Period.
Rating Agencies means Fitch, Moody's and S &P or such other nationally recognized
securities rating agencies selected by the Board.
Record Date means, with respect to Bonds of a Series (i) in the Auction Rate Mode, the
opening of business on the Business Day next preceding an Interest Payment Date and (ii) in the
Fixed Rate Mode, the fifteenth (15th) day (whether or not a Business Day) of the calendar month
next preceding each Interest Payment Date.
Redemption Date means the date fixed for redemption of Bonds of a Series subject to
redemption in any notice of redemption given in accordance with the terms hereof.
Remarketing Agent means the remarketing agent, if any appointed pursuant to
Section A 501 of this Appendix A.
Remarketing Agreement means the remarketing agreement entered into among the
Board, the Cities and the Remarketing Agent with respect to the Bonds of a Series pursuant to
which the Remarketing Agent has agreed to remarket the Bonds of such Series on the Mandatory
Purchase Date at a price of not less than 100% of the principal amount thereof.
Remarketing Proceeds Account means the account by that name created in
Section A -403 hereof.
Securities Depository has the meaning set forth in Exhibit I.
Series means the series, or subseries, as the case may be, designation assigned to the
Bonds.
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A3
Sinking Fund Installments mean the sinking fund installments for the Bonds as
specified in the Officers Pricing Certificate.
Tender Agent means the tender agent, if any appointed pursuant to Section A 502
hereof.
Tender Agency Agreement means the tender agency agreement entered into among the
Board, the Cities and the Tender Agent with respect to the Bonds of a Series.
Thirty -Ninth Ordinance means the Thirty -Ninth Supplemental Concurrent Bond
Ordinance passed concurrently by the City Councils of the Cities in connection with the issuance
of the Bonds.
Section A 102 Rules of Construction.
(a) This Appendix A constitutes an integral part of the Thirty -Ninth Ordinance and,
except to the extent provided in the next sentence, has the same force and effect as if set forth in
the forepart of the Thirty Ninth Ordinance. In the event of any conflict between this Appendix A
and the forepart of the Thirty -Ninth Ordinance, the forepart of the Thirty -Ninth Ordinance shall
control.
(b) References in the Thirty Ninth Ordinance and in this Appendix A to Articles or
Sections with A preceding the number of an Article or Section are to such Article or
Section of this Appendix A.
(c) To the extent that the Bonds of any Series are issued in or re- designated into two
or more subseries, references in the Thirty -Ninth Ordinance and in this Appendix A to the Bonds
of a Series shall be deemed to refer to Bonds of such subsenes.
(d) Unless otherwise provided in the Thirty -Ninth Ordinance and this Appendix A,
references in the Thirty Ninth Ordinance and in this Appendix A to `time" shall be deemed to
refer to New York, New York time.
ARTICLE A II
INTEREST RATE MODES, INTEREST RATES AND PAYMENT
Section A 201 Denominations, Medium, Method and Place of Payment of Pnncwal
and Interest. The Bonds of each Series shall be issued in Authorized Denominations. While
Bonds are in the Auction Rate Mode, accrued and unpaid interest on the Bonds of a Series shall
be due on the Interest Payment Dates and payable by wire transfer of immediately available
funds to the account specified by the Owner in a written direction received by the Paying
Agent/Registrar on or prior to a Record Date or if no such account number is furnished, by
check mailed by the Paying Agent/Registrar to the Owner at the address appearing on the books
required to be kept by the Paying Agent/Registrar pursuant to the Thirty -Ninth Ordinance. The
payment of the Purchase Price of Bonds of a Series on any Mandatory Purchase Date shall be
made by wire transfer in immediately available funds by the Tender Agent to the account
specified by the Owner in a written direction received by the Tender Agent or if no such account
DAL504 /71005
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A -4
number is furnished, by check mailed by the Tender Agent to the Owner at the address appearing
on the books required to be kept by the Paying Agent/Registrar pursuant to the Thirty -Ninth
Ordinance. Any such direction shall remain in effect until revoked or revised by such Owner by
an instrument in writing delivered to the Paying Agent/Registrar or the Tender Agent, as the case
may be.
Interest on Bonds of a Series that are issued in the Fixed Rate Mode or in the Auction
Rate Mode with an Auction Period over 180 days shall be calculated on the basis of a 360 -day
year composed of twelve 30 -day months. Interest on Bonds of a Series that are issued in the
Auction Rate Mode with an Auction Period of 180 days or less shall be calculated on the basis of
a 360 -day year for the actual number of days elapsed to the Interest Payment Date.
The interest rates for Bonds of a Series contained in the records of the Paying
Agent/Registrar shall be conclusive and binding upon the Board, the Cities, the Remarketing
Agent, the Tender Agent, the Auction Agent, all Broker Dealers and the Owners.
The Owner of a Bond of a Series shall be paid (and shall be obligated to pay as part of the
price paid by such Owner in connection with the remarketing to it of such Bonds) interest
thereon for an Interest Period or Auction Period only in the amount that would have accrued
thereon at the rate or rates established pursuant to this Appendix A, as applicable.
No Bond of a Series may bear interest at an interest rate higher than the Maximum Rate.
Section A 202 Determination of Fixed Rate.
(a) Fixed Rate. The Fixed Rate to be effective for the Interest Period commencing on
any Mode Change Date after which Bonds of a Series will bear interest at a Fixed Rate, shall be
determined by the Remarketing Agent. No later than 4.00 p.m. on the Business Day next
preceding the Mode Change Date, the Remarketing Agent shall determine the Fixed Rate and
shall make the Fixed Rate available by Electronic Means to each other Notice Party The Fixed
Rate shall be the minimum rate that, in the sole judgment of the Remarketing Agent, would
result in a sale of the Bonds of the Series at a price equal to the principal amount thereof on the
Rate Determination Date taking into consideration the duration of the Interest Period.
(b) Failure to Establish Fixed Rate. If, for any reason, a Fixed Rate cannot be
established on a Mode Change Date, the Bonds of the Series affected shall remain in the Auction
Rate Mode for an Auction Period and bearing an Auction Period Rate as provided in Section A
204(c)(5)
Section A 203 Determination of Interest Rate and Auction Period During Auction
Rate Mode.
(a) During any Auction Rate Mode, the Bonds of a Series shall bear interest at the
Auction Period Rate for each Auction Period determined as set forth in this Section and Exhibit I
hereto The provisions of such Exhibit I constitute an integral part of this Appendix A and the
Thirty Ninth Ordinance and have the same force and effect as if set forth in the forepart of this
Appendix A or the Thirty Ninth Ordinance. To the extent that the Bonds of any Series are
initially issued in an Auction Rate Mode, (i) the initial Auction Period for the Bonds of such
DAL504 /71005
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A5
Series shall commence from .and include the Closing Date and shall expire on and include the
initial Auction Date, (ii) the initial Auction Date for the Bonds of such Series (which will be the
day of the week on which Auctions will generally be conducted) shall be the date set forth in the
Officers Pricing Certificate and (iii) the Auction Period Rate for the initial Auction Period for
such Bonds of a Series shall be the interest rate set forth in the Officers Pricing Certificate. After
the initial Auction Period, each Auction Period shall be an Auction Period set forth in the
Officers Pricing Certificate unless such Auction Period is adjusted or changed to a daily 7 -day
28 -day 35 -day or a Special Auction Period in accordance with Exhibit I hereto For any other
Auction Period that is not an initial Auction Period, the Auction Period Rate shall be the rate of
interest determined in accordance with Exhibit I.
(b) During any Auction Rate Mode, upon the occurrence of a default of the Cities in
the payment of principal, Sinking Fund Installment, interest or premium on any Bond of a Series
in the Auction Rate Mode after the same shall have become due, whether at maturity upon call
for redemption or on an Interest Payment Date, the Paying Agent/Registrar shall immediately
give notice of the occurrence of such events to the Auction Agent.
(c) (1) Less than all of the Bonds of a Series then subject to a particular Auction
Period may be converted to another Auction Period in accordance with Exhibit I,
provided, however that in such event such Series shall be re- designated into two or more
subsenes for each separate Auction Period with a new CUSIP number for each subsenes.
(2) If less than all of the Bonds of a Series then subject to a particular Auction
Period are converted to another Auction Period in accordance with Exhibit I, the
particular Bonds of a Series or portions thereof which are to be converted to a new
Auction Period shall be selected by the Auction Agent in its discretion subject to the
provisions hereof regarding Authorized Denominations of Bonds of a Series subject to
such Mode.
(3) All Bonds of any Series shall be in the same Auction Period, except to the
extent that the Bonds of any Series are issued in or re- designated into two or more
subsenes. If the Bonds of any Series are issued in or re- designated into two or more
subsenes, then all Bonds within any subsenes shall be in the same Auction Period.
Section A 204 Changes in Mode.
(a) Changes. The Auction Rate Mode may be changed to the Fixed Rate Mode at the
times and in the manner hereinafter provided. Any Bonds of a Series converted to a Fixed Rate
Mode shall not be changed to any other Mode.
(b) Notice of Intention to Change Mode. The Board shall give written notice (the
`Mode Change Notice ") to the Notice Parties of its intention to effect a change in the Mode from
the Auction Rate Mode then prevailing to the Fixed Rate Mode, together with the proposed
Mode Change Date. Such notice shall be given at least twenty (20) days prior to the Mode
Change Date.
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(c) General Provisions Apylyina to Changes from One Mode to Another
(1) The Mode Change Date must be a Business Day that is the Interest
Payment Date following the last day of an Auction Period.
(2) On or prior to the date the Board provides the notice to the Notice Parties
pursuant to Section A 204(b) hereof, the Board shall have received a letter from counsel
acceptable to the Board and addressed to the Board (with a copy to all other Notice
Parties) to the effect that it expects to be able to deliver a Favorable Opinion of Bond
Counsel on the Mode Change Date.
(3) No change to the Fixed Rate Mode will become effective unless all
conditions precedent thereto have been met and the following items shall have been
delivered to the Remarketing Agent by 11.00 a.m., or such later time as is acceptable to
the Board and the Remarketing Agent, on the Mode Change Date:
(a) a Favorable Opinion of Bond Counsel dated the Mode Change
Date;
(b) if required, unless a Tender Agency Agreement and Remarketing
Agreement is effective, an executed copy of such Tender Agency Agreement and
Remarketing Agreement;
(c) a certificate of an authorized officer of the Tender Agent to the
effect that all of the Bonds of a Series tendered or deemed tendered, unless
otherwise redeemed, have been purchased at a price at least equal to the Purchase
Price thereof; and
(d) evidence that each of the Cities has approved the change to the
Fixed Rate Mode.
(4) If all conditions to the Mode change are met, the Interest Period(s) for the
Fixed Rate Mode shall commence on the Mode Change Date and the Interest Rate(s)
shall be determined by the Remarketing Agent in the manner provided in Section A 202
(5) In the event the foregoing conditions have not been satisfied, the Bonds of
a Series that are subject to the Mode Change Notice will not be subject to mandatory
tender for purchase, will continue to bear interest in the Auction Rate Mode and the
Auction Period Rate for the Auction Period commencing on the failed Mode Change
Date shall be equal to the Maximum Auction Rate as determined on the Auction Date for
such Auction Period and the Auction Period commencing on the failed Mode Change
Date shall be a seven -day Auction Period. Thereafter the Auction Period Rate for each
succeeding Auction Period shall be determined in accordance with Exhibit I and each
Auction Period shall be a seven -day Auction Period until the length of the Auction Period
is changed in accordance with Exhibit I.
(d) Serial and Term Bonds. The Board may in the notice given pursuant to
Section A 204(b) hereof in connection with any change of Bonds of a Series to the Fixed Rate
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A7
Mode, provide that all or some of such Bonds shall be serial or term Bonds. The total aggregate
principal amount of Bonds due on any date, whether in a Fixed Rate Mode or an Auction Rate
Mode, shall be equal to the Sinking Fund Installment specified for such date, and the remaining
Sinking Fund Installments shall continue to be sinking fund installments for the Bonds of the
Series due on the Stated Maturity Date, unless the Board specifies otherwise in the notice. The
interest rate for serial or term Bonds maturing on a particular date may be different from the
interest rate or rates established for other Bonds.
(e) Partial Mode Changes and Subsenes Desi ations. (1) Less than all of the Bonds
of a Series then subject to the Auction Rate Mode may be converted to the Fixed Rate Mode
pursuant to this Section, provided, however that in such event such Series shall be re- designated
into two or more subsenes for each separate Mode with a new CUSIP number for each subsenes.
(2) If less than all of the Bonds of a Series then subject to the Auction Rate
Mode are converted to the Fixed Rate Mode pursuant to this Section, the particular Bonds
of a Series or portions thereof which are to be converted to the Fixed Rate Mode shall be
selected by the Board in its discretion subject to the provisions hereof regarding
Authorized Denominations of Bonds of a Series subject to such Fixed Rate Mode.
ARTICLE A III
REDEMPTION OF BONDS
Section A 301 Optional Redemption.
(a) Bonds of a Series in the Auction Rate Mode shall be subject to redemption at the
option of the Board, in whole or in part, on any Interest Payment Date immediately following an
Auction Period, at the Redemption Price equal to the principal amount thereof, plus accrued
interest to the Redemption Date; provided, however that in the event of a partial redemption of
Bonds of a Series in an Auction Rate Mode, the aggregate principal amount of Bonds of a Series
in an Auction Rate Mode which will remain outstanding shall be equal to or more than
$10 000 000 unless otherwise consented to by each Broker Dealer To the extent the Bonds that
are in the Auction Rate Mode are subject to optional redemption, the Board, at least 20 days
before the redemption date, unless a shorter period shall be satisfactory to the Paying
Agent/Registrar shall notify the Paying Agent/Registrar the Auction Agent and any Broker
Dealers of such redemption date and of the principal amount of Bonds to be redeemed.
(b) Bonds of a Series in the Fixed Rate Mode are subject to redemption at the option
of the Board, in whole or in part, on any date following the `No Call Period" set forth below at
the Redemption Prices set forth below•
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OPTIONAL REDEMPTION DURING FIXED RATE MODE
Duration of Interest
Period in Fixed Rate Mode
Greater than or equal to 10
years
Greater than or equal to 8
years and less than 10 years
Greater than or equal to 4
years and less than 8 years
Less than 4 years
No Call Period
(commencing on the date of
commencement of the Fixed
Rate Mode Interest Period) Redemption Price
8 years 100%
6 years 100%
3 years 100%
Bonds are subject to optional 100%
redemption at any time
(c) The Board on behalf of the Cities may in connection with a change to a Fixed
Rate Mode, alter its rights as described above in Section A 301(b) or in Article IV of the Thirty
Ninth Ordinance to redeem any Bonds of such Series on and after the Mode Change Date
without the consent of Owners of the Bonds of such Series, provided, that notice describing the
alteration shall be submitted to the Tender Agent and the Remarketing Agent, together with a
Favorable Opinion of Bond Counsel, addressed to them.
Section A 302 Redemption from Sinking Fund Installments. To the extent that the
Officers Pricing Certificate provides that Bonds of a Series are subject to redemption from
sinking fund installments, the date on which a Sinking Fund Installment shall be due when the
Bonds of such Series are in an Auction Rate Mode shall be the dates set forth in the Officers
Pricing Certificate, or if any such date is not an Interest Payment Date, the Interest Payment Date
immediately succeeding such date.
Section A 303 Notice of Redemption of Bonds in Auction Rate Mode.
(a) The Paying Agent/Registrar shall give notice of any redemption of Bonds that are
in the Auction Rate Mode by sending notice by first class United States mail, postage prepaid,
not less than 15 days before the date fixed for redemption, to the Owner of each Bond (or part
hereof) to be redeemed, at the address shown on the Obligation Register
(b) The notice shall state the redemption date, the redemption price, the place at
which the Bonds are to be surrendered for payment, and, if less than all the Bonds outstanding
are to be redeemed, an identification of the Bonds or portions thereof to be redeemed.
(c) Any notice given as provided in this Section shall be conclusively presumed to
have been duly given, whether or not the Owner receives such notice.
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ARTICLE A IV
PURCHASE OF BONDS
Section A -401 Mandatory Purchase on Any Mode Change Date. The Bonds of a
Series to be changed to the Fixed Rate Mode from the Auction Rate Mode are subject to
mandatory tender for purchase on the Mode Change Date at the Purchase Price.
Section A -402 Notice of Mandatory Tender for Purchase.
(a) The Paying Agent/Registrar shall, at least fifteen (15) days prior to any Mode
Change Date, give notice of the mandatory tender for purchase of such Bonds that is to occur on
such date.
(b) Notice of any mandatory tender of Bonds of a Series shall state that such Bonds
are to be purchased pursuant to Section A -401 and shall be provided by the Paying
Agent/Registrar or caused to be provided by the Paying Agent/Registrar by mailing a copy of the
notice of mandatory tender by first -class mail to each Owner of Bonds of the Series at the
respective addresses shown on the registry books. Each notice of mandatory tender for purchase
shall identify the reason for the mandatory tender for purchase, and specify the Mandatory
Purchase Date, the Purchase Price, the place and manner of payment, that the Owner has no right
to retain such Bonds and that no further interest will accrue from and after the Mandatory
Purchase Date to such Owner Each notice of mandatory tender for purchase caused by a change
in the Mode applicable to the Bonds of a Series shall in addition specify the conditions that have
to be satisfied pursuant to Section A 204 hereof in order for the Fixed Rate Mode to become
effective and the consequences that the failure to satisfy any of such conditions would have. The
Paying Agent/Registrar shall give a copy of any notice of mandatory tender given by it to the
other Notice Parties. Any notice mailed as provided in this Section shall be conclusively
presumed to have been duly given, whether or not the Owner of any Bond receives the notice,
and the failure of such Owner to receive any such notice shall not affect the validity of the action
described in such notice. Failure by the Paying Agent/Registrar to give a notice as provided in
this Section shall not affect the obligation of the Tender Agent to purchase the Bonds of a Series
subject to mandatory tender for purchase on the Mandatory Purchase Date.
Section A -403 Purchase Fund.
(a) Funds and Accounts. There is hereby established, and there shall be maintained
with the Tender Agent for the Bonds of each Series, a separate fund to be known as the
`Purchase Fund. The Tender Agent shall further establish a separate account within such
Purchase Fund to be known as the `Remarketing Proceeds Account. To the extent that the
Bonds of a Series are re- designated into two or more subseries, the Tender Agent shall establish
and maintain a separate Purchase Fund with separate accounts therein for the Bonds of each such
subsenes.
(b) Remarketing Proceeds Account. Upon receipt of the proceeds of a remarketing of
Bonds of a Series on a Mandatory Purchase Date, the Tender Agent shall deposit such proceeds
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A 10
in the related Remarketing Proceeds Account for application to the payment of the Purchase
Price of such Bonds.
(c) No Investment, Amounts Applied Solely to Related Series. Amounts held by the
Tender Agent in the Remarketing Proceeds Account relating to the Bonds of a Series shall not be
deemed as Pledged Funds or Pledged Revenues under the Controlling Ordinances and shall be
held uninvested and separate and apart from all other funds and accounts.
(d) Payment of Purchase Price by Tender Agent. The Tender Agent shall pay the
Purchase Price of Bonds of a Series to their Owners from the moneys in the Remarketing
Proceeds Account in accordance with this Appendix A by 3.00 p.m. on any Mandatory Purchase
Date.
Section A -404 Remarketing of Bonds of a Series, Notices.
(a) Remarketing of Bonds of a Series. The Remarketing Agent for Bonds of a Series
shall offer for sale and use its best efforts to find purchasers for all Bonds required to be tendered
for purchase.
(b) Notice of Remarketing, Registration Instructions New Bonds.
(i) The Remarketing Agent shall notify the Tender Agent by Electronic
Means not later than 1145 a.m. on the Mandatory Purchase Date of the registration
instructions as may be necessary to re- register Bonds, and
(ii) Unless otherwise permitted by the Securities Depository and the book
entry-only system applicable to a Series of Bonds, the Tender Agent shall authenticate
and have available for delivery to the Remarketing Agent prior to 12.30 p.m. on the
Mandatory Tender Date new Bonds of the Series for the respective purchasers thereof.
(c) Transfer of Funds. The Remarketing Agent shall at or before 1145 a.m. on the
Mandatory Purchase Date (x) notify the Board and the Tender Agent by Electronic Means of the
amount of tendered Bonds of the Series that were not successfully remarketed, and (y) confirm to
the Board and the Tender Agent the transfer of the Purchase Price of remarketed Bonds of the
Series to the Tender Agent in immediately available funds at or before 12.00 noon, such
confirmation to include the pertinent Fed Wire reference number
Section A -405 Source of Funds for Purchase of Bonds of a Series. On or before the
close of business on the Mandatory Purchase Date with respect to Bonds of a Series, the Tender
Agent shall purchase such Bonds from the Owners at the Purchase Price. Unless otherwise
provided in a certificate of an Authorized Officer delivered to the Paying Agent/Registrar the
Tender Agent and the Remarketing Agent on a Mandatory Purchase Date, funds for the payment
of such Purchase Price shall be derived solely from the immediately available funds on deposit in
the Remarketing Proceeds Account with respect to Bonds of such Series.
Notwithstanding the foregoing, unless otherwise provided in a certificate of an
Authorized Officer delivered to the Tender Agent and the Remarketing Agent on a Mandatory
Purchase Date, the Board shall have the option, but shall not be obligated, to transfer
DAL504 /71005
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immediately available funds to the Tender Agent for the payment of the Purchase Price of any
Bond that is tendered or deemed tendered for purchase in accordance with this Appendix A and
the Purchase Price of which is not paid on the Mandatory Purchase Date from the source
identified above. None of the Board, the Cities, the Tender Agent nor the Remarketing Agent
shall have any liability or obligation to pay or except from the source identified above, make
available such Purchase Price. Unless otherwise provided in a certificate of an Authorized
Officer delivered to the Paying Agent/Registrar and Tender Agent on a Mandatory Purchase
Date, the failure to pay any such Purchase Price for Bonds of a Series that have been tendered or
deemed tendered for purchase from the source identified above shall not constitute an Event of
Default under the Thirty -Ninth Ordinance or the Controlling Ordinances and in the case of such
failure such Bonds shall not be purchased and shall remain in the Auction Rate Mode for an
Auction Period and bearing an Auction Period Rate as provided in Section A 204(c)(5)
Section A -406 Delivery of Bonds. Except as otherwise required or permitted by the
book -entry-only system of the Securities Depository the Bonds of a Series sold by the
Remarketing Agent pursuant to Section A -404 shall be delivered by the Remarketing Agent to
the purchasers of those Bonds by 3.00 p.m. on the Mandatory Purchase Date.
Section A -407 Delivery and Payment for Purchased Bonds of a Series Undelivered
Bonds. Except as otherwise required or permitted by the book -entry-only system of the
Securities Depository the Bonds of a Series purchased pursuant to this Article shall be delivered
by the Owners thereof (with all necessary endorsements) at or before 12.00 noon on the
Mandatory Purchase Date, at the office of the Tender Agent in New York, New York. Payment
of the Purchase Price shall be made by wire transfer in immediately available funds by the
Tender Agent by the close of business on the Mandatory Purchase Date, or if the Owner has not
provided or caused to be provided wire transfer instructions, by check mailed to the Owner at the
address appearing in the books required to be kept by the Paying Agent/Registrar pursuant to the
Thirty -Ninth Ordinance. If Bonds of a Series to be purchased are not delivered by the Owners to
the Tender Agent by 12.00 noon on the Mandatory Purchase Date, the Tender Agent shall hold
any funds received for the purchase of those Bonds in trust in a separate account and shall pay
such funds to the former Owners upon presentation of the Bonds subject to tender Any such
amounts shall be held uninvested. Such undelivered Bonds shall be deemed tendered and cease
to accrue interest as to the former Owners on the Mandatory Purchase Date, and moneys
representing the Purchase Price shall be available against delivery of those Bonds at the Principal
Office of the Tender Agent; provided, however that any funds which shall be so held by the
Tender Agent and which remain unclaimed by the former Owner of any such Bond not presented
for purchase for a period of three years after delivery of such funds to the Tender Agent, shall, to
the extent permitted by law upon request in writing by the Board and the furnishing of security
or indemnity to the Tender Agent's satisfaction, be paid to the Board free of any trust or lien and
thereafter the former Owner of such Bond shall look only to the Board and then only to the
extent of the amounts so received by the Board without any interest thereon and the Tender
Agent shall have no further responsibility with respect to such moneys or payment of the
Purchase Price of such Bonds. The Tender Agent shall authenticate a replacement Bond of a
Series for any undelivered Bond of such Series which may then be remarketed by the
Remarketing Agent.
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ARTICLE A V
AGENTS
Section A 501 Remarketing Agent. The Board shall appoint and employ the services
of a Remarketing Agent prior to any Mode Change Date while the Bonds of any Series are in the
Auction Rate Mode.
Any Remarketing Agent may at any time resign and be discharged of the duties and
obligations created by the Thirty -Ninth Ordinance and the Remarketing Agreement by giving
notice to the Board and the Tender Agent in accordance with the Remarketing Agreement. Any
Remarketing Agent may be removed at any time, at the direction of the Board, by an instrument
filed with the related Remarketing Agent and the related Tender Agent in accordance with the
Remarketing Agreement.
Any Remarketing Agent shall be selected by the Board and shall be a member of the
National Association of Securities Dealers, Inc., shall have a capitalization of at least fifteen
million dollars ($15 000 000), and shall be authorized by law to perform all the duties set forth
herein. The Board s execution of a Certificate setting forth the effective date of the appointment
of a Remarketing Agent and the name, address and telephone number of such Remarketing
Agent shall be conclusive evidence that (i) such Remarketing Agent has been appointed and is
qualified to act as Remarketing Agent under the terms of the Thirty -Ninth Ordinance and (ii) if
applicable, the predecessor Remarketing Agent has been removed in accordance with the
provisions of the Thirty -Ninth Ordinance and the Remarketing Agreement.
Each Remarketing Agent shall keep such books and records as shall be consistent with
prudent industry practice and make such books and records available for inspection by the Board
at all reasonable times.
Section A 502 Tender Agent. The Board shall appoint and employ the services of the
Tender Agent prior to any Mode Change Date while the Bonds of any Series are in the Auction
Rate Mode.
The Tender Agent may at any time resign and be discharged of the duties and obligations
created by the Thirty Ninth Ordinance and the Tender Agency Agreement by giving notice to the
Board in accordance with the Tender Agency Agreement, provided that a successor Tender
Agent shall be appointed and acting hereunder on or prior to the effective date of such
resignation or discharge. The Tender Agent may be removed at any time, at the direction of the
Board, by an instrument filed with the related Remarketing Agent and the Tender Agent in
accordance with the Tender Agency Agreement, provided that a successor Tender Agent shall be
appointed and acting hereunder on or prior to the effective date of such removal.
The Tender Agent shall be selected by the Board and shall be a bank or other financial
institution that satisfies the qualifications determined by the Board and set forth in any applicable
provisions of law The Board s execution of a Certificate setting forth the effective date of the
appointment of a Tender Agent and the name, address and telephone number of such Tender
Agent shall be conclusive evidence that (i) such Tender Agent has been appointed and is
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qualified to act as Tender Agent under the terms hereof and (ii) if applicable, the predecessor
Tender Agent has been removed in accordance with the provisions hereof.
The Tender Agent shall keep such books and records as shall be consistent with prudent
industry practice and make such books and records available for inspection by the Board, at all
reasonable times.
Section A 503 Auction Agent. The Board shall appoint and employ the services of an
Auction Agent while the Bonds of any Series are in the Auction Rate Mode. The Board shall
have the right to remove the Auction Agent as provided in the Auction Agreement.
Section A 504 Broker Dealers. The Board shall appoint and employ the services of
one or more Broker Dealers for the Bonds of each Series that are in the Auction Rate Mode. The
Board shall have the right to remove any Broker Dealer as provided in the applicable Broker
Dealer Agreement.
ARTICLE A VI
MISCELLANEOUS
Section A -601 Modifications or Amendments to the Thirty Ninth Ordinance. The
provisions of the Controlling Ordinances, any Outstanding Ordinance, and the Thirty Ninth
Ordinance, including, without limitation, the provisions of the Officers Pricing Certificate and
this Appendix A, may be modified or amended by obtaining the consent or deemed consent of
the Owners of all Outstanding Bonds of such Series during an Auction Rate Mode, in accordance
with Section 2.07(b) of Exhibit I hereto
Section A -602 Notices.
(a) Notices to Owners. All notices required to be given to Owners of Bonds of a
Series, unless otherwise expressly provided, shall be given by first class mail, postage prepaid.
(b) Notices to Rating Agencies. The Board shall give written notice to the Rating
Agencies of any of the following events.
(1) any material changes to the Thirty -Ninth Ordinance that affect the Bonds,
(2) a conversion to the Fixed Rate Mode; and
(3) any redemption, defeasance or mandatory tender of all the Outstanding
Bonds.
(c) Demands. Requests. All notices, demands and requests to be given to or made
hereunder by the Board, the Tender Agent, the Remarketing Agents, the Auction Agent, the
Broker Dealers or the Rating Agencies shall, unless otherwise expressly provided herein, be
given or made in writing and shall be deemed to be properly given or made if by United States
registered or certified mail, return receipt requested, postage prepaid, addressed as set forth
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A 14
below Notices, demands and requests that may be given by Electronic Means may be sent to the
telephone or fax numbers, as applicable, set forth below-
(i) As to the Board.
The address, phone number and fax number
specified in the Officers Pricing Certificate.
(ii) As to the Tender Agent: The address, phone number and fax number
specified in the Tender Agency Agreement.
(iii) As to the Remarketing Agent(s) The address, phone number and fax number
specified in the related Remarketing
Agreement.
(iv) As to the Auction Agent:
(v) As to the Broker Dealer(s)
or to such other address as is provided by the entity
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The address, phone number and fax number
specified in the Auction Agreement.
The address, phone number and fax number
specified in the related Broker Dealer
Agreement.
EXHIBIT I
TO
PROVISIONS FOR BI MODAL OBLIGATIONS
AUCTION RATE MODE PROVISIONS
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TABLE OF CONTENTS
Page No.
ARTICLE I
Definitions
Section 101 Definitions .I 1
Section 102 Rules of Construction. J9
ARTICLE II
Auction Procedures
Section 2.01
Orders by Existing Owners and Potential Owners
.19
Section 2.02
Submission of Orders by Broker Dealers to Auction Agent.
.I 12
Section 2.03
Determination of Auction Period Rate
.I 14
Section 2.04
Allocation of Bonds of a Series.
.I 15
Section 2.05
Notice of Auction Period Rate
.I 18
Section 2.06
Index
.I 19
Section 2.07
Miscellaneous Provisions Regarding Auctions
.I 19
Section 2.08
Changes in Auction Period or Auction Date
.120
ARTICLE III
Auction Agent
Section 3 01 Auction Agent .122
Section 3 02 Qualifications of Auction Agent; Resignation, Removal J22
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EXHIBIT I
AUCTION RATE MODE PROVISIONS
ARTICLE I
DEFINITIONS
Section 1.01 Definitions. In addition to the words and terms elsewhere defined, or
whose defined meanings are incorporated by reference, in the Provisions for Bi Modal
Obligations (hereinafter referred to as Appendix A') to which this Exhibit I is attached, the
following words and terms as used in this Exhibit I and elsewhere in Appendix A have the
following meanings with respect to Bonds of a Series in an Auction Rate Mode unless the
context or use indicates another or different meaning or intent:
Agent Member means a member of, or participant in, the Securities Depository who
shall act on behalf of a Bidder
All Hold Rate means, as of any Auction Date, 45% of the Index in effect on such
Auction Date.
Auction means each periodic implementation of the Auction Procedures.
Auction Agent means initially Deutsche Bank Trust Company Americas, and thereafter
the auctioneer or any successor appointed in accordance with Section 3 01 or 3 02 of this
Exhibit I.
Auction Agreement means an agreement among the Cities, the Board, the Paying
Agent/Registrar and the Auction Agent pursuant to which the Auction Agent agrees to follow the
procedures specified in this Exhibit I, with respect to the Bonds of a Series in an Auction Rate
Mode, as such agreement may from time to time be amended or supplemented.
Auction Date means during any period in which the Auction Procedures are not
suspended in accordance with the provisions hereof:
(a) if the Bonds of a Series are in a daily Auction Period, each Business Day-
(b) if the Bonds of a Series are in a Special Auction Period, the last Business Day of
the Special Auction Period, and
(c) if the Bonds of a Series are in any other Auction Period, the Business Day next
preceding each Interest Payment Date for such Bonds of a Series (whether or not an Auction
shall be conducted on such date), provided, however that the last Auction Date with respect to
the Bonds of any Series in an Auction Period other than a daily Auction Period or Special
Auction Period shall be the earlier of (i) the Business Day next preceding the Interest Payment
Date next preceding the Mode Change Date for such Bonds of a Series, and (ii) the Business Day
next preceding the Interest Payment Date next preceding the Stated Maturity Date for such
Bonds, and provided, further that if the Bonds of a Series are in a daily Auction Period, the last
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Auction Date shall be the earlier of (x) the Business Day next preceding the Mode Change Date
for such Bonds, and (y) the Business Day next preceding the Stated Maturity Date for the Bonds
of a Series.
The last Business Day of a Special Auction Period shall be the Auction Date for the
Auction Period which begins on the next succeeding Business Day if any On the Business Day
preceding the conversion from a daily Auction Period to another Auction Period, there shall be
two Auctions, one for the last daily Auction Period and one for the first Auction Period
following the conversion.
Auction Multiple means, as of any Auction Date, the percentage of Index (in effect on
such Auction Date) determined as set forth below based on the Prevailing Rating of the Bonds
of such Series in effect at the close of business on the Business Day immediately preceding such
Auction Date-
Prevailing Rating
AAA/AAA/Aaa
AA/AA/Aa
A/A/A
BBB /BBB /Baa
Below BBB /BBB /Baa
Auction Period means
Percentage of Index
125%
150%
200%
250%
275%
(a) with respect to Bonds of a Series in a daily Auction Period, a period beginning on
each Business Day and extending to but not including the next succeeding Business Day-
(b) with respect to Bonds of a Series in a seven day Auction Period and with
Auctions generally conducted on (i) Fridays, a period of generally seven days beginning on a
Monday (or the day following the last day of the prior Auction Period if the prior Auction Period
does not end on a Sunday) and ending on the Sunday thereafter (unless such Sunday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), (ii) Mondays, a period of generally seven days beginning on a Tuesday (or the
day following the last day of the prior Auction Period if the prior Auction Period does not end on
a Monday) and ending on the Monday thereafter (unless such Monday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day),
(iii) Tuesdays, a period of generally seven days beginning on a Wednesday (or the day following
the last day of the prior Auction Period if the prior Auction Period does not end on a Tuesday)
and ending on the Tuesday thereafter (unless such Tuesday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day), (iv) Wednesdays,
a period of generally seven days beginning on a Thursday (or the day following the last day of
the prior Auction Period if the prior Auction Period does not end on a Wednesday) and ending
on the Wednesday thereafter (unless such Wednesday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day), and (v) Thursdays,
a period of generally seven days beginning on a Friday (or the day following the last day of the
prior Auction Period if the prior Auction Period does not end on a Thursday) and ending on the
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Thursday thereafter (unless such Thursday is not followed by a Business Day in which case on
the next succeeding day which is followed by a Business Day)
(c) with respect to Bonds of a Series in a 28 -day Auction Period and with Auctions
generally conducted on (i) Fridays, a period of generally 28 days beginning on a Monday (or the
last day of the prior Auction Period if the prior Auction Period does not end on a Sunday) and
ending on the fourth Sunday thereafter (unless such Sunday is not followed by a Business Day
in which case on the next succeeding day which is followed by a Business Day), (ii) Mondays, a
period of generally 28 days beginning on a Tuesday (or the last day of the prior Auction Period if
the prior Auction Period does not end on a Monday) and ending on the fourth Monday thereafter
(unless such Monday is not followed by a Business Day in which case on the next succeeding
day which is followed by a Business Day), (iii) Tuesdays, a period of generally 28 days
beginning on a Wednesday (or the last day of the prior Auction Period if the prior Auction
Period does not end on a Tuesday) and ending on the fourth Tuesday thereafter (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day), (iv) Wednesdays, a period of generally 28 days beginning on a
Thursday (or the last day of the prior Auction Period if the prior Auction Period does not end on
a Wednesday) and ending on the fourth Wednesday thereafter (unless such Wednesday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), and (v) Thursdays, a period of generally 28 days beginning on a Friday (or the
last day of the prior Auction Period if the prior Auction Period does not end on a Thursday) and
ending on the fourth Thursday thereafter (unless such Thursday is not followed by a Business
Day in which case on the next succeeding day which is followed by a Business Day)
(d) with respect to Bonds of a Series in a 35 -day Auction Period and with Auctions
generally conducted on (i) Fridays, a period of generally 35 days beginning on a Monday (or the
last day of the prior Auction Period if the prior Auction Period does not end on Sunday) and
ending on the fifth Sunday thereafter (unless such Sunday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day), (ii) Mondays, a
period of generally 35 days beginning on a Tuesday (or the last day of the prior Auction Period if
the prior Auction Period does not end on Monday) and ending on the fifth Monday thereafter
(unless such Monday is not followed by a Business Day in which case on the next succeeding
day which is followed by a Business Day), (iii) Tuesdays, a period of generally 35 days
beginning on a Wednesday (or the last day of the prior Auction Period if the prior Auction
Period does not end on Tuesday) and ending on the fifth Tuesday thereafter (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day), (iv) Wednesdays, a period of generally 35 days beginning on a
Thursday (or the last day of the prior Auction Period if the prior Auction Period does not end on
Wednesday) and ending on the fifth Wednesday thereafter (unless such Wednesday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), and (v) Thursdays, a period of generally 35 days beginning on a Friday (or the
last day of the prior Auction Period if the prior Auction Period does not end on Thursday) and
ending on the fifth Thursday thereafter (unless such Thursday is not followed by a Business Day
in which case on the next succeeding day which is followed by a Business Day) and
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(e) a Special Auction Period,
provided, however, that
(a) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Fridays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Sunday (unless such Sunday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day),
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Sunday (unless such Sunday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (i.e. the
Interest Payment Date for the prior Auction Period) and shall end on the Sunday (unless such
Sunday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(b) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Mondays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Monday (unless such Monday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day),
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Monday (unless such Monday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (i.e. the
Interest Payment Date for the prior Auction Period) and shall end on the Monday (unless such
Monday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(c) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Tuesdays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Tuesday (unless such Tuesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day),
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Tuesday (unless such Tuesday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (i.e. the
DAL504 /71005
Dallas 799711 4.130C
I -4
Interest Payment Date for the prior Auction Period) and shall end on the Tuesday (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(d) if there is a conversion of Bonds of a Series with Auctions generally conducted On
Wednesdays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior
Auction Period) and shall end on the next succeeding Wednesday (unless such Wednesday is not
followed by a Business Day in which case On the next succeeding day which is followed by a
Business Day), (ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior
Auction Period) and shall end on the Wednesday (unless such Wednesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
which is more than 21 days but not more than 28 days from such date of conversion, and (iii)
from a daily Auction Period to a 35 -day Auction Period, the next Auction Period shall begin on
the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and shall
end on the Wednesday (unless such Wednesday is not followed by a Business Day in which
case on the next succeeding day which is followed by a Business Day) which is more than 28
days but no more than 35 days from such date of conversion, and
(e) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Thursdays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior
Auction Period) and shall end on the next succeeding Thursday (unless such Thursday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), (ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior
Auction Period) and shall end on the Thursday (unless such Thursday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
which is more than 21 days but not more than 28 days from such date of conversion, and (iii)
from a daily Auction Period to a 35 -day Auction Period, the next Auction Period shall begin on
the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and shall
end on the Thursday (unless such Thursday is not followed by a Business Day in which case on
the next succeeding day which is followed by a Business Day) which is more than 28 days but no
more than 35 days from such date of conversion,
provided further, however, that any Auction Period that is greater than 35 days may be extended
as provided in paragraph (d) of Section 2.03 of this Exhibit I.
Auction Period Rate means with respect to Bonds of each Series, the rate of interest to
be borne by the Bonds of such Series during each Auction Period determined in accordance with
Section 2.03 of this Exhibit I, provided, however in no event may the Auction Period Rate or the
Auction Rate exceed the Maximum Rate.
Auction Procedures means the procedures for conducting Auctions for Bonds of a
Series in an Auction Rate Mode set forth in this Exhibit I.
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Auction Rate means for each series of Bonds for each Auction Period, (i) if Sufficient
Clearing Bids exist, the Winning Bid Rate, provided, however if all of such Bonds of a Series
are the subject of Submitted Hold Orders, the All Hold Rate with respect to such Bonds and (ii)
if Sufficient Clearing Bids do not exist, the Maximum Auction Rate with respect to such Bonds.
Available Bonds means for each series of Bonds on each Auction Date, the aggregate
principal amount of such Bonds that are not the subject of Submitted Hold Orders.
Bid has the meaning specified in subsection (a) of Section 2 01 of this Exhibit I.
Bidder means each Existing Owner and Potential Owner who places an Order
Broker Dealer means, initially RBC Dain Rauscher Inc., and thereafter any entity that is
permitted by law to perform the function required of a Broker Dealer described in this
Exhibit that is a member of, or a direct participant in, the Securities Depository that has been
selected by the Board, and that is a party to a Broker Dealer Agreement with the Auction Agent.
Broker Dealer Agreement means an agreement among the Auction Agent, the Board,
the Cities and a Broker Dealer pursuant to which such Broker Dealer agrees to follow the
procedures described in this Exhibit I, as such agreement may from time to time be amended or
supplemented.
Default Rate means, in respect of any Auction Period other than a daily Auction Period,
a per annum rate equal to three hundred percent (300 %) of the Index determined on the Auction
Date next preceding the first day of such Auction Period or in the case of Bonds of a Series in a
daily Auction Period, three hundred percent (300 %) of the Index determined on the Auction Date
which was the first day of such Auction Period, provided, however the Default Rate shall not
exceed the Maximum Rate.
Existing Owner means (a) with respect to and for the purpose of dealing with the
Auction Agent in connection with an Auction, a person who is a Broker Dealer and (b) with
respect to and for the purpose of dealing with a Broker Dealer in connection with an Auction, a
person who is a beneficial owner of Bonds.
Fitch means Fitch Ratings, a corporation organized and existing under the laws of the
State of Delaware, its successors and their assigns, and, if such corporation shall be dissolved or
liquidated or shall no longer perform the functions of a securities rating agency `Fitch" shall be
deemed to refer to any other nationally recognized securities rating agency other than Moody's
or S &P designated by an Authorized Officer
Hold Order has the meaning specified in subsection (a) of Section 2.01 of this Exhibit I.
Index shall have the meaning specified in Section 2.06 of this Exhibit I.
Interest Payment Date means.
(a) when used with respect to any Auction Period (including the initial Auction
Period commencing on and including the Closing Date, and expiring on and including the initial
DAL504 /71005
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Auction Date specified in the Officers Pricing Certificate) other than a daily Auction Period or a
Special Auction Period, the Business Day immediately following such Auction Period,
(b) when used with respect to a daily Auction Period, the first Business Day of the
month immediately succeeding such Auction Period, and
(c) when used with respect to a Special Auction Period, (A) in the case of Bonds of a
Series with Auctions generally conducted on Fridays, each thirteenth Monday after the first day
of such Special Auction Period or the next Business Day if such Monday is not a Business Day
and on the Business Day immediately following such Special Auction Period, (B) in the case of
Bonds of a Series with Auctions generally conducted on Mondays, each thirteenth Tuesday after
the first day of such Special Auction Period or the next Business Day if such Tuesday is not a
Business Day and on the Business Day immediately following such Special Auction Period, (C)
in the case of Bonds of a Series with Auctions generally conducted on Tuesdays, each thirteenth
Wednesday after the first day of such Special Auction Period or the next Business Day if such
Wednesday is not a Business Day and on the Business Day immediately following such Special
Auction Period, (D) in the case of Bonds of a Series with Auctions conducted on Wednesdays,
each thirteenth Thursday after the first day of such Special Auction Period or the next Business
Day if such Thursday is not a Business Day and on the Business Day immediately following
such Special Auction Period and (E) in the case of Bonds of a Series with Auctions generally
conducted on Thursdays, each thirteenth Friday after the first day of such Special Auction Period
or the next Business Day if such Friday is not a Business Day and on the Business Day
immediately following such Special Auction Period.
Maximum Auction Rate means as of any Auction Date, the product of the Index
multiplied by the Auction Multiple; provided, however that in no event shall the Maximum
Auction Rate exceed the Maximum Rate, anything herein to the contrary notwithstanding.
Moody's means Moody's Investors Service, Inc., a corporation organized and existing
under the laws of the State of Delaware, its successors and their assigns, and, if such corporation
shall be dissolved or liquidated or shall no longer perform the functions of a securities rating
agency ` Moody's" shall be deemed to refer to any other nationally recognized securities rating
agency other than Fitch or S &P designated by an Authorized Officer
Order means a Hold Order Bid or Sell Order
Potential Owner means any Person, including any Existing Owner who may be
interested in acquiring a beneficial interest in the Bonds of a Series in addition to the Bonds
currently owned by such Person, if any
Prevailing Rating means (a) AAA/AAA/Aaa, if the Bonds of a Series shall have a rating
of AAA or better by S &P and Fitch and a rating of Aaa or better by Moody's, (b) if not
AAA/AAA/Aaa, AA/AA /Aa if the Bonds of a Series shall have a rating of AA or better by S &P
and Fitch and a rating of Aa3 or better by Moody's, (c) if not AAA/AAA/Aaa or AA/AA/Aa,
A/A/A if the Bonds of a Series shall have a rating of A or better by S &P and Fitch and a rating
of A3 or better by Moody's, (d) if not AAA/AAA/Aaa, AA/AA/Aa or A/A/A, BBB /BBB /Baa if
the Bonds of a Series shall have a rating of BBB- or better by S &P and Fitch and a rating of
DAL504 /71005
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Baa3 or better by Moody's, and (e) if not AAA/AAA/Aaa, AA/AA/Aa, A/A/A or
BBB /BBB /Baa, then below BBB /BBB /Baa, whether or not the Bonds of a Series are rated by
any Rating Agency For purposes of this definition, S &P s and Fitch s rating categories of
AAA, AA A and `BBB- and Moody's rating categories of Aaa, Aa3 A3 and
`Baa3 shall be deemed to refer to and include the respective rating categories correlative thereto
in the event that any such Rating Agencies shall have changed or modified their generic rating
categories or if any successor thereto appointed in accordance with the definitions thereof shall
use different rating categories. If the Bonds of a Series are not rated by a Rating Agency the
requirement of a rating by such Rating Agency shall be disregarded. If the ratings for the Bonds
of a Series are split between the foregoing categories, the lowest rating shall determine the
Prevailing Rating.
Principal Office means, with respect to the Auction Agent, the office thereof designated
in the Auction Agreement as the office of the Auction Agent to which notices, requests or
communications should be sent.
Securities Depository means The Depository Trust Company and its successors and
assigns or any other securities depository selected by the Board which agrees to follow the
procedures required to be followed by such securities depository in connection with the Bonds of
a Series.
Sell Order has the meaning specified in subsection (a) of Section 2.01 of this Exhibit I.
S &P means Standard & Poor's Ratings Services, a Division of The McGraw Hill
Companies, Inc. a corporation organized and existing under the laws of the State of New York,
its successors and their assigns, and, if such corporation shall be dissolved or liquidated or shall
no longer perform the functions of a securities rating agency `S &P" shall be deemed to refer to
any other nationally recognized securities rating agency other than Fitch or Moody's, designated
by an Authorized Officer
Special Auction Period means any period of more than 180 but less than 365 days which
begins on an Interest Payment Date and ends (i) in the case of Bonds of a Series with Auctions
generally conducted on Fridays, on a Sunday unless such Sunday is not followed by a Business
Day in which case on the next succeeding day which is followed by a Business Day (ii) in the
case of Bonds of a Series with Auctions generally conducted on Mondays, on a Monday unless
such Monday is not followed by a Business Day in which case on the next succeeding day
which is followed by a Business Day (iii) in the case of Bonds of a Series with Auctions
generally conducted on Tuesdays, on a Tuesday unless such Tuesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day
(iv) in the case of Bonds of a Series with Auctions generally conducted on Wednesdays, on a
Wednesday unless such Wednesday is not followed by a Business Day in which case on the next
succeeding day which is followed by a Business Day and (v) in the case of Bonds of a Series
with Auctions generally conducted on Thursdays, on a Thursday unless such Thursday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day
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Submission Deadline means 1.00 p.m., New York City time, on each Auction Date for
Bonds of a Series not in a daily Auction Period and 11.00 a.m., New York City time, on each
Auction Date for Bonds of a Series in a daily Auction Period, or such other time on such date as
shall be specified from time to time by the Auction Agent pursuant to the Auction Agreement as
the time by which Broker Dealers are required to submit Orders to the Auction Agent.
Submitted Bid has the meaning specified in subsection (b) of Section 2.03 of this
Exhibit I.
Submitted Hold Order has the meaning specified in subsection (b) of Section 2.03 of
this Exhibit I.
Submitted Order has the meaning specified in subsection (b) of Section 2.03 of this
Exhibit I.
Submitted Sell Order has the meaning specified in subsection (b) of Section 2 03 of this
Exhibit I.
Sufficient Clearing Bids means with respect to Bonds of a Series, an Auction for which
the aggregate principal amount of Bonds of such Series that are the subject of Submitted Bids by
Potential Owners specifying one or more rates not higher than the Maximum Auction Rate is not
less than the aggregate principal amount of Bonds of such Series that are the subject of
Submitted Sell Orders and of Submitted Bids by Existing Owners specifying rates higher than
the Maximum Auction Rate.
Winning Bid Rate means with respect to Bonds of a Series the lowest rate specified in
any Submitted Bid for such Series which if selected by the Auction Agent as the Auction Period
Rate would cause the aggregate principal amount of Bonds of such Series that are the subject of
Submitted Bids specifying a rate not greater than such rate to be not less than the aggregate
principal amount of Available Bonds of such series.
Section 1.02 Rules of Construction.
(a) This Exhibit I constitutes an integral part of the Appendix A and, except to the
extent provided in the next sentence, has the same force and effect as if set forth in Appendix A.
In the event of any conflict between this Exhibit I and Appendix A, Appendix A shall control.
(b) References in this Exhibit I to Articles or Sections are to such Article or
Section of this Exhibit I.
ARTICLE II
AUCTION PROCEDURES
Section 2.01 Orders by Existing Owners and Potential Owners.
(a) Prior to the Submission Deadline on each Auction Date:
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(i) each Existing Owner may submit to a Broker Dealer in writing or by such
other method as shall be reasonably acceptable to such Broker Dealer information as to
(A) the principal amount of Bonds of a Series, if any held by such
Existing Owner which such Existing Owner irrevocably commits to continue to
hold for the next succeeding Auction Period without regard to the rate determined
by the Auction Procedures for such Auction Period,
(B) the principal amount of Bonds of a Series, if any held by such
Existing Owner which such Existing Owner irrevocably commits to continue to
hold for the next succeeding Auction Period if the rate determined by the Auction
Procedures for such Auction Period shall not be less than the rate per annum then
specified by such Existing Owner (and which such Existing Owner irrevocably
offers to sell on the next succeeding Interest Payment Date (or the same day in the
case of a daily Auction Period) if the rate determined by the Auction Procedures
for the next succeeding Auction Period shall be less than the rate per annum then
specified by such Existing Owner), and/or
(C) the principal amount of Bonds of a Series, if any held by such
existing Owner which such Existing Owner irrevocably offers to sell on the next
succeeding Interest Payment Date (or on the same day in the case of a daily
Auction Period) without regard to the rate determined by the Auction Procedures
for the next succeeding Auction Period, and
(ii) for the purpose of implementing the Auctions and thereby to achieve the
lowest possible interest rate on the Bonds of a Series, the Broker Dealers shall contact
Potential Owners, including Persons that are Existing Owners, to determine the principal
amount of Bonds of a Series, if any which each such Potential Owner irrevocably offers
to purchase if the rate determined by the Auction Procedures for the next succeeding
Auction Period is not less than the rate per annum then specified by such Potential
Owner
For the purposes hereof, an Order containing the information referred to in clause (i)(A)
above is herein referred to as a `Hold Order an Order containing the information referred to in
clause (i)(B) or (ii) above is herein referred to as a `Bid, and an Order containing the
information referred to in clause (i)(C) above is herein referred to as a `Sell Order
(b) (i) A Bid by an Existing Owner shall constitute an irrevocable offer to sell
(A) the principal amount of Bonds of a Series specified in such Bid if
the rate determined by the Auction Procedures on such Auction Date shall be less
than the rate specified therein, or
(B) such principal amount or a lesser principal amount of Bonds of a
Series to be determined as described in subsection (a)(v) of Section 2 04 hereof if
the rate determined by the Auction Procedures on such Auction Date shall be
equal to such specified rate; or
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sell.
(C) a lesser principal amount of Bonds of a Series to be determined as
described in subsection (b)(iv) of Section 2.04 hereof if such specified rate shall
be higher than the Maximum Auction Rate and Sufficient Clearing Bids do not
exist.
(ii) A Sell Order by an Existing Owner shall constitute an irrevocable offer to
(A) the principal amount of Bonds of a Series specified in such Sell
Order- or
(B) such principal amount or a lesser principal amount of Bonds of a
Series as described in subsection (b)(iv) of Section 2 04 hereof if Sufficient
Clearing Bids do not exist.
(iii) A Bid by a Potential Owner shall constitute an irrevocable offer to
purchase:
(A) the principal amount of Bonds of a Series specified in such Bid if
the rate determined by the Auction Procedures on such Auction Date shall be
higher than the rate specified therein, or
(B) such principal amount or a lesser principal amount of Bonds of a
Series as described in subsection (a)(vi) of Section 2.04 hereof if the rate
determined by the Auction Procedures on such Auction Date shall be equal to
such specified rate.
(c) Anything herein to the contrary notwithstanding:
(i) for purposes of any Auction, any Order which specifies Bonds of a Series
to be held, purchased or sold in a principal amount which is not equal to the Authorized
Denomination for Bonds of such Series or an integral multiple thereof shall be rounded
down to the nearest amount that is equal to the Authorized Denomination for Bonds of
such Series, and the Auction Agent shall conduct the Auction Procedures as if such Order
had been submitted in such lower amount;
(ii) for purposes of any Auction other than during a daily Auction Period, any
portion of an Order of an Existing Owner which relates to a Bond of a Series which has
been called for redemption on or prior to the Interest Payment Date next succeeding such
Auction shall be invalid with respect to such portion and the Auction Agent shall conduct
the Auction Procedures as if such portion of such Order had not been submitted,
(iii) for purposes of any Auction other than during a daily Auction Period, no
portion of a Bond of a Series which has been called for redemption on or prior to the
Interest Payment Date next succeeding such Auction shall be included in the calculation
of Available Bonds for such Auction, and
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(iv) the Auction Procedures shall be suspended with respect to the Bonds of a
Series during the period commencing on the date of the Auction Agent's receipt of notice
from the Paying Agent/Registrar of the occurrence of a default of the Cities in the
payment of principal, Sinking Fund Installment, interest or premium on any Bond of such
Series in the Auction Rate Mode after the same shall have become due, whether at
maturity upon call for redemption or on an Interest Payment Date but shall resume two
Business Days after the date on which the Auction Agent receives notice from the Paying
Agent/Registrar that such default has been waived or cured, with the next Auction to
occur on the next regularly scheduled Auction Date occurring thereafter
Section 2.02 Submission of Orders by Broker Dealers to Auction Agent.
(a) Each Broker Dealer shall submit to the Auction Agent in writing or by such other
method as shall be reasonably acceptable to the Auction Agent, including such electronic
communication acceptable to the parties, prior to the Submission Deadline on each Auction
Date, all Orders obtained by such Broker Dealer and, if requested, specifying with respect to
each Order-
(i) the name of the Bidder placing such Order-
(ii) the aggregate principal amount of Bonds of each Series, if any that are the
subject of such Order-
(iii) to the extent that such Bidder is an Existing Owner-
(A) the principal amount of Bonds of each Series, if any subject to any
Hold Order placed by such Existing Owner-
(B) the principal amount of Bonds of each Series, if any subject to any
Bid placed by such Existing Owner and the rate specified in such Bid, and
(C) the principal amount of Bonds of each Series, if any subject to any
Sell Order placed by such Existing Owner-
(iv) to the extent such Bidder is a Potential Owner the rate specified in such
we
(b) If any rate specified in any Bid contains more than three figures to the right of the
decimal point, the Auction Agent shall round such rate up to the next highest one thousandth of
one percent (0 001 %)
(c) If an Order or Orders covering all of the Bonds of a particular Series held by an
Existing Owner is not submitted to the Auction Agent prior to the Submission Deadline, the
Auction Agent shall deem a Hold Order to have been submitted on behalf of such Existing
Owner covering the principal amount of Bonds of such Series held by such Existing Owner and
not subject to Orders submitted to the Auction Agent; provided, however that if there is a
conversion from one Auction Period to another Auction Period or an amendment or modification
to the Thirty -Ninth Ordinance in accordance with Section 2.07(b) of this Exhibit I and Orders
DAL504 /71005
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have not been submitted to the Auction Agent prior to the Submission Deadline covering the
aggregate principal amount of Bonds of the Series to be converted held by such Existing Owner
the Auction Agent shall deem a Sell Order to have been submitted on behalf of such Existing
Owner covering the principal amount of Bonds of such Series to be converted held by such
Existing Owner not subject to Orders submitted to the Auction Agent.
(d) If one or more Orders covering in the aggregate more than the principal amount of
Outstanding Bonds of a Series held by any Existing Owner are submitted to the Auction Agent,
such Orders shall be considered valid as follows.
(i) all Hold Orders shall be considered Hold Orders, but only up to and
including in the aggregate the principal amount of Bonds of such Series held by such
Existing Owner-
(ii) (A) any Bid of an Existing Owner shall be considered valid as a Bid of
an Existing Owner up to and including the excess of the principal amount of Bonds of
such Series held by such Existing Owner over the principal amount of the Bonds of such
Series subject to Hold Orders referred to in paragraph (i) above;
(B) subject to clause (A) above, all Bids of an Existing Owner with the
same rate shall be aggregated and considered a single Bid of an Existing Owner
up to and including the excess of the principal amount of Bonds of such Series
held by such Existing Owner over the principal amount of Bonds of such Series
held by such Existing Owner subject to Hold Orders referred to in paragraph (i)
above;
(C) subject to clause (A) above, if more than one Bid with different
rates is submitted on behalf of such Existing Owner such Bids shall be
considered Bids of an Existing Owner in the ascending order of their respective
rates up to the amount of the excess of the principal amount of Bonds of such
Series held by such Existing Owner over the principal amount of Bonds of such
Series held by such Existing Owner subject to Hold Orders referred to in
paragraph (i) above; and
(D) the principal amount, if any of such Bonds of such Series subject
to Bids not considered to be Bids of an Existing Owner under this paragraph (ii)
shall be treated as the subject of a Bid by a Potential Owner- and
(iii) all Sell Orders shall be considered Sell Orders, but only up to and
including a principal amount of Bonds of such Series equal to the excess of the principal
amount of Bonds of such Series held by such Existing Owner over the sum of the
principal amount of the Bonds considered to be subject to Hold Orders pursuant to
paragraph (i) above and the principal amount of Bonds of such Series considered to be
subject to Bids of such Existing Owner pursuant to paragraph (ii) above.
(e) If more than one Bid is submitted on behalf of any Potential Owner each Bid
submitted with the same rate shall be aggregated and considered a single Bid and each Bid
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submitted with a different rate shall be considered a separate Bid with the rate and the principal
amount of Bonds of such Series specified therein.
(f) Neither the Board, the Cities nor the Auction Agent shall be responsible for the
failure of any Broker Dealer to submit an Order to the Auction Agent on behalf of any Existing
Owner or Potential Owner
Section 2.03 Determination of Auction Period Rate.
(a) Not later than 9 30 a.m. New York City time, on each Auction Date for Bonds of
each Series in an Auction Rate Mode, the Auction Agent shall advise the Broker Dealers and the
Authorized Officers by telephone or other electronic communication acceptable to the parties of
the All Hold Rate, the Maximum Auction Rate and the Index for the Bonds of such Series.
(b) Promptly after the Submission Deadline on each Auction Date for Bonds of each
Series in an Auction Rate Mode, the Auction Agent shall assemble all Orders submitted or
deemed submitted to it by the Broker Dealers (each such Order as submitted or deemed
submitted by a Broker Dealer being hereinafter referred to as a `Submitted Hold Order a
`Submitted Bid" or a `Submitted Sell Order as the case may be, and collectively as a
`Submitted Order") and shall determine (i) the Available Bonds, (ii) whether there are Sufficient
Clearing Bids, and (iii) the Auction Rate.
(c) Promptly after the Auction Agent has made the determinations pursuant to
subsection (b) above, the Auction Agent shall advise the Authorized Officers by telephone
(promptly confirmed in writing), telex or facsimile transmission or other electronic
communication acceptable to the parties of the Auction Rate for the next succeeding Auction
Period and an Authorized Officer shall promptly notify the Securities Depository of such
Auction Rate.
(d) In the event the Auction Agent fails to calculate or for any reason, fails to timely
provide the Auction Rate for any Auction Period, including any failure caused by the lack of a
duly appointed Auction Agent or Broker Dealer (i) if the preceding Auction Period was a period
of 35 days or less, the new Auction Period shall be the same as the preceding Auction Period and
the Auction Period Rate for the new Auction Period shall be the same as the Auction Period Rate
for the preceding Auction Period, and (ii) if the preceding Auction Period was a period of greater
than 35 days, the preceding Auction Period shall be extended to the seventh day following the
day that would have been the last day of such Auction Period had it not been extended (or if such
seventh day is not followed by a Business Day then to the next succeeding day which is followed
by a Business Day) and the Auction Period Rate in effect for the preceding Auction Period will
continue in effect for the Auction Period as so extended. In the event an Auction Period is
extended as set forth in clause (ii) of the preceding sentence, an Auction shall be held on the last
Business Day of the Auction Period as so extended to take effect for an Auction Period
beginning on the Business Day immediately following the last day of the Auction Period as
extended which Auction Period will end on the date it would otherwise have ended on had the
prior Auction Period not been extended.
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(e) In the event that the Auction Procedures are suspended pursuant to paragraph (iv)
of subsection (c) of Section 2.01 of this Exhibit I with respect to any Bond of Series, the Auction
Period Rate for the next succeeding Auction Period shall be the Default Rate.
(f) In the event that all of the conditions for a change in the Mode applicable to the
Bonds of a Series from an Auction Rate Mode to the Fixed Rate Mode pursuant to
Section A 204 of Appendix A have not been met or in the event of a failure to change the length
of the current Auction Period due to the lack of Sufficient Clearing Bids at the Auction on the
Auction Date for the first new Auction Period, the Auction Period Rate for the next Auction
Period shall be the Maximum Auction Rate and the Auction Period shall be a seven -day Auction
Period (except as provided in Section 2.08(a)(iv) with respect to the daily Auction Period)
(g) If the Bonds of a Series are not rated [or if the Bonds of a Series are no longer
maintained in book -entry form by the Securities Depository] then the Auction Period Rate shall
be the Maximum Auction Rate.
(h) (i) If on any Auction Date for any daily seven -day 28 -day or 35 -day Auction
Period, other than an Auction Date on which the Board is attempting to change Auction Periods,
as described in Section 2.08(a), the Auction for such date does not produce Sufficient Clearing
Bids, the Auction Period Rate for the next Auction Period shall be the Maximum Auction Rate
and the Auction Period shall be the same as the preceding Auction Period.
(ii) If on any Auction Date for any Special Auction Period the Auction for such date
does not produce Sufficient Clearing Bids, the Auction Period Rate for the next Auction Period
shall be the Maximum Auction Rate and the Auction Period shall be a seven -day Auction Period.
Section 2.04 Allocation of Bonds of a Series.
(a) In the event of Sufficient Clearing Bids for Bonds of a Series, subject to the
further provisions of subsections (c) and (d) below Submitted Orders for such Series shall be
accepted or rejected as follows in the following order of priority-
(i) the Submitted Hold Order of each Existing Owner shall be accepted, thus
requiring each such Existing Owner to continue to hold the Bonds of a Series that are the
subject of such Submitted Hold Order-
(ii) the Submitted Sell Order of each Existing Owner shall be accepted and the
Submitted Bid of each Existing Owner specifying any rate that is higher than the
Winning Bid Rate shall be rejected, thus requiring each such Existing Owner to sell the
Bonds of a Series that are the subject of such Submitted Sell Order or Submitted Bid,
(iii) the Submitted Bid of each Existing Owner specifying any rate that is
lower than the Winning Bid Rate shall be accepted, thus requiring each such Existing
Owner to continue to hold the Bonds of a Series that are the subject of such Submitted
Bid,
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(iv) the Submitted Bid of each Potential Owner specifying any rate that is
lower than the Winning Bid Rate shall be accepted, thus requiring each such Potential
Owner to purchase the Bonds of a Series that are the subject of such Submitted Bid,
(v) the Submitted Bid of each Existing Owner specifying a rate that is equal to
the Winning Bid Rate shall be accepted, thus requiring each such Existing Owner to
continue to hold the Bonds of a Series that are the subject of such Submitted Bid, but
only up to and including the principal amount of Bonds of a Series obtained by
multiplying (A) the aggregate principal amount of Outstanding Bonds of a Series which
are not the subject of Submitted Hold Orders described in paragraph (i) above or of
Submitted Bids described in paragraphs (iii) or (iv) above by (B) a fraction the numerator
of which shall be the principal amount of Outstanding Bonds of a Series held by such
Existing Owner subject to such Submitted Bid and the denominator of which shall be the
aggregate principal amount of Outstanding Bonds of a Series subject to such Submitted
Bids made by all such Existing Owners that specified a rate equal to the Winning Bid
Rate, and the remainder if any of such Submitted Bid shall be rejected, thus requiring
each such Existing Owner to sell any excess amount of Bonds of a Series,
(vi) the Submitted Bid of each Potential Owner specifying a rate that is equal
to the Winning Bid Rate shall be accepted, thus requiring each such Potential Owner to
purchase the Bonds of a Series that are the subject of such Submitted Bid, but only in an
amount equal to the principal amount of Bonds of a Series obtained by multiplying (A)
the aggregate principal amount of Outstanding Bonds of a Series which are not the
subject of Submitted Hold Orders described in paragraph (i) above or of Submitted Bids
described in paragraphs (iii), (iv) or (v) above by (B) a fraction the numerator of which
shall be the principal amount of Outstanding Bonds of a Series subject to such Submitted
Bid and the denominator of which shall be the sum of the aggregate principal amount of
Outstanding Bonds of a Series subject to such Submitted Bids made by all such Potential
Owners that specified a rate equal to the Winning Bid Rate, and the remainder of such
Submitted Bid shall be rejected, and
(vii) the Submitted Bid of each Potential Owner specifying any rate that is
higher than the Winning Bid Rate shall be rejected.
(b) In the event there are not Sufficient Clearing Bids for Bonds of a Series, subject to
the further provisions of subsections (c) and (d) below Submitted Orders for each Bonds of a
Series shall be accepted or rejected as follows in the following order of priority-
(i) the Submitted Hold Order of each Existing Owner shall be accepted, thus
requiring each such Existing Owner to continue to hold the Bonds of a Series that are the
subject of such Submitted Hold Order-
(ii) the Submitted Bid of each Existing Owner specifying any rate that is not
higher than the Maximum Auction Rate with respect to Bonds of a Series, shall be
accepted, thus requiring each such Existing Owner to continue to hold the Bonds of a
Series that are the subject of such Submitted Bid,
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(iii) the Submitted Bid of each Potential Owner specifying any rate that is not
higher than the Maximum Auction Rate with respect to Bonds of a Series, shall be
accepted, thus requiring each such Potential Owner to purchase the Bonds of a Series that
are the subject of such Submitted Bid,
(iv) the Submitted Sell Orders of each Existing Owner shall be accepted as
Submitted Sell Orders and the Submitted Bids of each Existing Owner specifying any
rate that is higher than the Maximum Auction Rate with respect to Bonds of a Series,
shall be deemed to be and shall be accepted as Submitted Sell Orders, in both cases only
up to and including the principal amount of Bonds of a Series obtained by multiplying
(A) the aggregate principal amount of Bonds of a Series subject to Submitted Bids
described in paragraph (iii) of this subsection (b) by (B) a fraction the numerator of
which shall be the principal amount of Outstanding Bonds of a Series held by such
Existing Owner subject to such Submitted Sell Order or such Submitted Bid deemed to
be a Submitted Sell Order and the denominator of which shall be the principal amount of
Outstanding Bonds of a Series subject to all such Submitted Sell Orders and such
Submitted Bids deemed to be Submitted Sell Orders, and the remainder of each such
Submitted Sell Order or Submitted Bid shall be deemed to be and shall be accepted as a
Hold Order and each such Existing Owner shall be required to continue to hold such
excess amount of Bonds of a Series; and
(v) the Submitted Bid of each Potential Owner specifying any rate that is
higher than the Maximum Auction Rate with respect to the Bonds of a Series shall be
rej ected.
(c) If, as a result of the procedures described in subsection (a) or (b) above, any
Existing Owner or Potential Owner would be required to purchase or sell an aggregate principal
amount of Bonds of a Series which is not an integral multiple of the Authorized Denomination
for Bonds of such Series on any Auction Date, the Auction Agent shall by lot, in such manner as
it shall determine in its sole discretion, round up or down the principal amount of Bonds of a
Series to be purchased or sold by any Existing Owner or Potential Owner on such Auction Date
so that the aggregate principal amount of Bonds of a Series purchased or sold by each Existing
Owner or Potential Owner on such Auction Date shall be an integral multiple of the Authorized
Denomination for Bonds or such Series, even if such allocation results in one or more of such
Existing Owners or Potential Owners not purchasing or selling any Bonds of a Series on such
Auction Date.
(d) If, as a result of the procedures described in subsection (a) above, any Potential
Owner would be required to purchase a principal amount of Bonds of a Series that is less than
the Authorized Denomination for Bonds of such Series on any Auction Date, the Auction Agent
shall by lot, in such manner as it shall determine in its sole discretion, allocate such Bonds for
purchase among Potential Owners so that the principal amount of Bonds of a Series purchased
on such Auction Date by any Potential Owner shall be an integral multiple of the Authorized
Denomination for Bonds of such Series, even if such allocation results in one or more of such
Potential Owners not purchasing such Bonds on such Auction Date.
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Section 2.05 Notice of Auction Period Rate.
(a) On each Auction Date, the Auction Agent shall notify by telephone or other
telecommunication device or other electronic communication acceptable to the parties or in
writing each Broker Dealer that participated in the Auction held on such Auction Date of the
following with respect to Bonds of each Series for which an Auction was held on such Auction
Date:
(i) the Auction Period Rate determined on such Auction Date for the
succeeding Auction Period,
(ii) whether Sufficient Clearing Bids existed for the determination of the
Winning Bid Rate;
(iii) if such Broker Dealer submitted a Bid or a Sell Order on behalf of an
Existing Owner whether such Bid or Sell Order was accepted or rejected and the
principal amount of Bonds of a Series, if any to be sold by such Existing Owner-
(iv) if such Broker Dealer submitted a Bid on behalf of a Potential Owner
whether such Bid was accepted or rejected and the principal amount of Bonds of a Series,
if any to be purchased by such Potential Owner-
(v) if the aggregate principal amount of the Bonds of a Series to be sold by all
Existing Owners on whose behalf such Broker Dealer submitted Bids or Sell Orders is
different from the aggregate principal amount of Bonds of a Series to be purchased by all
Potential Owners on whose behalf such Broker Dealer submitted a Bid, the name or
names of one or more Broker Dealers (and the Agent Member if any of each such other
Broker Dealer) and the principal amount of Bonds of a Series to be (A) purchased from
one or more Existing Owners on whose behalf such other Broker Dealers submitted Bids
or Sell Orders or (B) sold to one or more Potential Owners on whose behalf such Broker
Dealer submitted Bids, and
(vi) the immediately succeeding Auction Date.
(b) On each Auction Date, with respect to Bonds of each Series for which an Auction
was held on such Auction Date, each Broker Dealer that submitted an Order on behalf of any
Existing Owner or Potential Owner shall (i) advise each Existing Owner and Potential Owner on
whose behalf such Broker Dealer submitted an Order as to (A) the Auction Period Rate
determined on such Auction Date, (B) whether any Bid or Sell Order submitted on behalf of each
such Owner was accepted or rejected, in whole or in part, and (C) the immediately succeeding
Auction Date; (ii) instruct each Potential Owner on whose behalf such Broker Dealer submitted
a Bid that was accepted, in whole or in part, to instruct such Potential Owner's Agent Member to
pay to such Broker Dealer (or its Agent Member) through the Securities Depository the amount
necessary to purchase the principal amount of such Bonds of a Series to be purchased pursuant to
such Bid (including, with respect to such Bonds of a Series in a daily Auction Period, accrued
interest if the purchase date is not an Interest Payment Date for such Bond) against receipt of
such Bonds of a Series, and (iii) instruct each Existing Owner on whose behalf such Broker
Dealer submitted a Sell Order that was accepted or a Bid that was rejected, in whole or in part, to
DAL504 /71005
Dallas 799711 4.DOC
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instruct such Existing Owner's Agent Member to deliver to such Broker Dealer (or its Agent
Member) through the Securities Depository the principal amount of such Bonds of a Series to be
sold pursuant to such Bid or Sell Order against payment therefor
Section 2.06 Index.
(a) (i) The Index on any Auction Date with respect to Bonds of a Series in an Auction
Period of 180 days or less shall be the One Month LIBOR Rate on such date. If such rate is
unavailable, the Index for the Bonds of a Series shall be an index or rate agreed to by all Broker
Dealers and consented to by an Authorized Officer on behalf of the Board.
(ii) The Index on any Auction Date with respect to Bonds of a Series in an Auction
Period over 180 days shall be the Special Auction Period Rate on such date. If such rate is
unavailable, the Index for the Bonds of a Series shall be an index or rate agreed to by all Broker
Dealers and consented to by an Authorized Officer on behalf of the Board.
`One Month LIBOR Rate" means, as of any date of determination, the offered rate for
deposits in U S dollars for a one month period which appears on the Telerate Page 3750 at
approximately 11.00 a.m., London time, on such date, or if such date is not a date on which
dealings in U S dollars are transacted in the London interbank market, then on the next
preceding day on which such dealings were transacted in such market.
`Special Auction Period Rate" means, as of any date of determination, [the offered rate
for deposits in U S dollars for a period most nearly equal in length to the Special Auction Period
for which such Special Auction Period Rate would apply as determined by an Authorized
Officer which appears on the Telerate Page 3750 at approximately 11 -00 a.m., London time, on
such date, or if such date is not a date on which dealings in U S dollars are transacted in the
London interbank market, then on the next preceding day on which such dealings were
transacted in such market]
(b) If for any reason on any Auction Date the Index shall not be determined as
hereinabove provided in this Section, the Index shall be the Index for the Auction Period ending
on such Auction Date.
(c) The determination of the Index as provided herein shall be conclusive and binding
upon the Board, the Cities, the Broker Dealers, the Auction Agent and the Owners of the Bonds
of a Series.
Section 2.07 Miscellaneous Provisions Regarding Auctions.
(a) In this Exhibit I, each reference to the purchase, sale or holding of `Bonds" shall
refer to beneficial interests in such Bonds, unless the context clearly requires otherwise.
(b) During an Auction Rate Mode, with respect to the Bonds of a Series, the
provisions of the Thirty -Ninth Ordinance, including the Officers Pricing Certificate,
Appendix A, this Exhibit I and the definitions contained in this Exhibit I, including, without
limitation, the definitions of Maximum Rate, Maximum Auction Rate, All Hold Rate, Index,
Default Rate, Auction Multiple and the Auction Period Rate, may be modified or amended
DAL504 /71005
Dallas 799711 4.DOC
I 19
pursuant to the Thirty -Ninth Ordinance by obtaining, when required by the Thirty -Ninth
Ordinance, the consent of the owners of all Outstanding Bonds of such Series as follows,
provided, however that no such modification or amendment that adversely affect the rights,
duties or obligations of the Auction Agent shall be made without the consent of the Auction
Agent. If on the first Auction Date occurring at least 20 days after the date on which the Paying
Agent/Registrar mailed notice of such proposed modification or amendment to the registered
owners of the Outstanding Bonds of a Series as and to the extent required by the Thirty -Ninth
Ordinance, (i) the Auction Period Rate which is determined on such date is the Winning Bid
Rate and (ii) there is delivered to the Board and the Cities a Favorable Opinion of Bond Counsel,
the proposed modification or amendment shall be deemed to have been consented to by the
owners of all affected Outstanding Bonds of such Series.
(c) If the Securities Depository notifies the Board that it is unwilling or unable to
continue as Owner of the Bonds of a Series or if at any time the Securities Depository shall no
longer be registered or in good standing under the Securities Exchange Act of 1934 as amended,
or other applicable statute or regulation and a successor to the Securities Depository is not
appointed by the Board within 90 days after the Board receives notice or becomes aware of such
condition, as the case may be, the Cities shall execute and the Paying Agent/Registrar shall
authenticate and deliver certificates representing the Bonds of such Series. Such Bonds shall be
authorized in such names and authorized denominations as the Securities Depository pursuant to
instructions from the Agent Members or otherwise, shall instruct the Board, the Cities and the
Paying Agent/Registrar
(d) During an Auction Rate Mode, so long as the ownership of the Bonds of a Series
is maintained in book -entry form by the Securities Depository an Existing Owner or a beneficial
owner may sell, transfer or otherwise dispose of a Bond only pursuant to a Bid or Sell Order in
accordance with the Auction Procedures or to or through a Broker Dealer provided that (i) in the
case of all transfers other than pursuant to Auctions such Existing Owner or its Broker Dealer or
its Agent Member advises the Auction Agent of such transfer and (ii) a sale, transfer or other
disposition of Bonds of a Series from a customer of a Broker Dealer who is listed on the records
of that Broker Dealer as the holder of such Bonds to that Broker Dealer or another customer of
that Broker Dealer shall not be deemed to be a sale, transfer or other disposition for purposes of
this paragraph if such Broker Dealer remains the Existing Owner of Bonds of a Series so sold,
transferred or disposed of immediately after such sale, transfer or disposition.
Section 2.08 Changes in Auction Period or Auction Date.
(a) Changes in Auction Period. (i) During any Auction Rate Mode, the Board may
from time to time on any Interest Payment Date, change the length of the Auction Period with
respect to all of the Bonds of any Series among a daily seven -day 28 -day 35 -day and a Special
Auction Period in order to accommodate economic and financial factors that may affect or be
relevant to the length of the Auction Period and the interest rate borne by Bonds of such Series.
An Authorized Officer shall initiate the change in the length of the Auction Period by giving
written notice to the Auction Agent, the Broker Dealers and the Securities Depository that the
Auction Period shall change if the conditions described herein are satisfied and the proposed
effective date of the change, at least 10 Business Days prior to the Auction Date for such Auction
Period.
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(ii) Any such changed Auction Period shall be for a period of one day seven -
days, 28 -days, 35 -days or a Special Auction Period and shall be for all of the Bonds of a
subsenes in an Auction Rate Mode.
(iii) The change in the length of the Auction Period for Bonds of any Series
shall not be allowed unless Sufficient Clearing Bids existed at both the Auction before
the date on which the notice of the proposed change was given as provided in this
subsection (a) and the Auction immediately preceding the proposed change.
(iv) The change in length of the Auction Period for Bonds of any Series shall
take effect only if (A) the Auction Agent receives, by 11.00 a.m., New York City time,
on the Business Day before the Auction Date for the first such Auction Period, a
certificate from an Authorized Officer consenting to the change in the length of the
Auction Period specified in such certificate and (B) Sufficient Clearing Bids exist at the
Auction on the Auction Date for such first Auction Period. For purposes of the Auction
for such first Auction Period only each Existing Owner shall be deemed to have
submitted Sell Orders with respect to all of its Bonds of a Series for which there is to be a
change in the length of the Auction Period except to the extent such Existing Owner
submits an Order with respect to such Bonds. If the condition referred to in (A) above is
not met, the Auction Rate for the next Auction Period shall be determined pursuant to the
Auction Procedures and the Auction Period shall be the Auction Period determined
without reference to the proposed change. If the condition referred to in (A) is met but the
condition referred to in (B) above is not met, the Auction Rate for the next Auction
Period shall be the Maximum Auction Rate and the Auction Period shall be a seven -day
Auction Period (provided however that if the Auction Period, without reference to the
proposed change, would have been the daily Auction Period, then the Auction Period
shall remain the daily Auction Period).
(v) On the conversion date for Bonds of a Series from one Auction Period to
another any Bonds of such Series which are not the subject of a specific Hold Order or
Bid shall be deemed to be subject to a Sell Order
(b) Changes in Auction Date. During any Auction Rate Mode, the Auction Agent,
with the written consent of an Authorized Officer may specify an earlier Auction Date for Bonds
of any Series (but in no event more than five Business Days earlier) than the Auction Date that
would otherwise be determined in accordance with the definition of Auction Date" in order to
conform with then current market practice with respect to similar securities or to accommodate
economic and financial factors that may affect or be relevant to the day of the week constituting
an Auction Date and the interest rate borne on such Bonds. The Auction Agent shall provide
notice of its determination to specify an earlier Auction Date for an Auction Period by means of
a written notice delivered at least 45 days prior to the proposed changed Auction Date to the
Board, the Broker Dealers and the Securities Depository
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ARTICLE III
AUCTION AGENT
Section 3.01 Auction Agent.
(a) The Auction Agent shall be appointed by the Board to perform the functions
specified herein. The Auction Agent shall designate its Principal Office and signify its
acceptance of the duties and obligations imposed upon it hereunder by an Auction Agreement
delivered to the Board, the Cities, the Paying Agent/Registrar and each Broker Dealer which
shall set forth such procedural and other matters relating to the implementation of the Auction
Procedures as shall be satisfactory to the Board.
(b) Subject to any applicable governmental restrictions, the Auction Agent may be or
become the owner of or trade in Bonds with the same rights as if such entity were not the
Auction Agent.
Section 3.02 Oualifications of Auction Agent; Resignation, Removal. The Auction
Agent shall be (a) a bank or trust company organized under the laws of the United States or any
state or territory thereof having a combined capital stock, surplus and undivided profits of at least
$30 000 000 or (b) a member of National Association of Securities Dealers having a
capitalization of at least $30 000,000 and, in either case, authorized by law to perform all the
duties imposed upon it by the Thirty -Ninth Ordinance and a member of or a participant in, the
Securities Depository The Auction Agent may at any time resign and be discharged of the duties
and obligations created by the Thirty -Ninth Ordinance by giving at least ninety (90) days notice
to each Broker Dealer and the Board. The Auction Agent may be removed at any time by the
Board by written notice, delivered to the Auction Agent and each Broker Dealer Upon any such
resignation or removal, the Board shall appoint a successor Auction Agent meeting the
requirements of this Section. In the event of the resignation or removal of the Auction Agent, the
Auction Agent shall pay over assign and deliver any moneys and Bonds held by it in such
capacity to its successor The Auction Agent shall continue to perform its duties hereunder until
its successor has been appointed by the Board. In the event that the Auction Agent has not been
compensated for its services, the Auction Agent may resign by giving thirty (30) days notice to
the Board even if a successor Auction Agent has not been appointed.
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APPENDIX B
$129 750,000
DALLAS /FORT WORTH INTERNATIONAL AIRPORT
Joint Revenue Auction Rate Refunding Bonds
Series 2004A
$64,875,000 Subseries 2004A 1
$64,875,000 Subseries 2004A 2
Underwriting Agreement
THIS UNDERWRITING AGREEMENT dated May 13 2004 has been executed by and
among the Cites of Dallas and Fort Worth, Texas (the `Cities "), the Dallas /Fort Worth
International Airport Board (the `Board "), and RBC Dain Rauscher Inc (the `Underwriter ")
In accordance with the 2004A Ordinance (as hereinafter defined) the Cities, Board and
Underwriter agree that $129 750 000 aggregate principal amount of Dallas /Fort Worth
International Airport Joint Revenue Auction Rate Refunding Bonds, Series 2004A (the
`Bonds') shall be issued by the Cities in two (2) subsenes designated as Subsenes 2004A 1 and
Subsenes 2004A 2 (individually a `Subseries "), each of which will be dated May 1 2004 and
will possess the characteristics, terms and provisions set forth in the Officers Pricing Certificate
attached as Schedule I hereto
1 Commitment.
( ) T -on on of tbia— Undei writing Agreement by the Cities, the Board and the
Underwriter this Underwriting Agreement shall be in full force and effect in accordance with its
terms and shall be binding upon the Cities, the Board and the Underwriter
(b) Currently with the execution of this Underwriting Agreement, the Underwriter has
delivered to the Board a check payable to the order of the Board in an amount equal to
$1,300 000 The Board agrees to hold such check uncashed until the Closing '(as hereinafter
defined) to ensure the performance by the Underwriter of its obligation to purchase, accept
delivery of and pay for the Bonds at the Closing. Concurrently with the payment by the
Underwriter of the purchase price of the Bonds, the Board shall return such check to the
Underwriter as provided in Paragraph 7 hereof. Should the Board fail to deliver the Bonds at the
Closing, or should the Board be unable to satisfy the conditions to the obligation of the
Underwriter to purchase, accept delivery of and pay for the Bonds, as set forth in this
Underwriting Agreement (unless waived by the Underwriter) or should such obligations of the
Underwriter be terminated for any reason permitted by this Underwriting Agreement, such check
shall immediately be returned to the Underwriter In the event the Underwriter fails (other than
for a reason permitted hereunder) to purchase, accept delivery of and pay for the Bonds at the
Closing as herein provided, such check shall be retained by the Board as full liquidated damages
for such failure of the Underwriter and for any defaults hereunder on the part of the Underwriter
The Underwriter the Cities and the Board understand that in such event the Board s and /or the
Cities actual damages may be greater or may be less than such amount. Accordingly the
Underwriter hereby waives any right to claim that the Board s or the Cities' actual damages are
831163_1 DOC
less than such amount, and the Board s and the Cities' acceptance of this offer shall constitute a
waiver of any right the Board or the Cities may have to additional damages from the
Underwriter The Underwriter hereby agrees not to stop or cause payment on said check to be
stopped unless the Board or either of the Cities has breached any of the terms of this
Underwriting Agreement.
(c) Inasmuch as this purchase and sale represents a negotiated transaction, the Board
and the Cities understand, and hereby confirm, that the Underwriter is not acting as a fiduciary of
the Board or the Cities, but rather is acting solely in its individual capacity as Underwriter for its
own account.
2. Purchase, Sale and Closing.
Bonds. On the terms and conditions and upon the basis of the representations
hereinafter set forth, the Underwriter hereby agrees to purchase from the Cities, and the Cities
will sell to the Underwriter the Bonds at an aggregate purchase price of $129,360 750 (being the
principal amount of the Bonds less an Underwriter's Discount of $389,250 00) such
Underwriter's Discount being 0 3% of the principal amount of the Bonds.
Purchase Obligation. The Underwriter is obligated to purchase all of the Bonds if
any of the Bonds are purchased. The parties hereto understand and agree that no Bonds will be
issued, sold or purchased unless all the Bonds are issued, sold and purchased.
Payment for the Bonds. The Underwriter shall pay the purchase price set forth
above the Bonds r1 g a ly lol�lr fa�laral fiends, payable by wire
for the d t�.e C -losing with IMMeA ate .u,,.. ,,...,. a.
transfer to J P Morgan Trust Company National Association, as Treasurer for the account of
the Board.
Closing and Delivery The Closing (the `Closing ") will be held at the offices of
Vinson & Elkins L.L.P Dallas, Texas 75201 at 9.00 A.M. local time on May 20 2004 or at
such other place or at such other date or time as may be agreed upon by the parties hereto The
initially issued Bond will be registered in the name of the Underwriter and will be delivered at
Closing in fully registered form. The definitive Bonds of each Subsenes will be issued in
registered form in the name of Cede & Co as nominee of The Depository Trust Company New
York, New York in denominations equal to the principal amount of each maturity of each
Subsenes.
Expenses. All costs and expenses of the Cities and the Board in connection with
the authorization, issuance, sale and delivery of the Bonds and the other items herein specified to
be delivered to the Underwriter shall be paid for by or provision for payment made by the
Board. Said costs and expenses shall include. the costs of printing the Bonds, the 2004A
Ordinance and the Official Statement (as such terms are hereinafter defined), including
distribution costs thereof, in all cases in reasonable quantities, the fees and charges of any
engineers, consultants, advisors, auditors, bond insurers and the rating agencies; and the fees and
expenses of Co -Bond Counsel and Co- Financial Advisors to the Board in connection with the
transactions herein contemplated. All expenses of the Underwriter including travel and the fees
2
and expenses of Underwriter's counsel, shall be paid by the Underwriter
3. Background.
(a) Pursuant to a Contract and Agreement between the Cities, dated and effective as of April 15
1968 (the `Contract Between the Cities "), the Cities authorized and directed the Board, acting on
behalf of the Cities, to proceed with the development of the Dallas/Fort Worth International
Airport (the Airport") Pursuant to the Contract Between the Cities, the City Councils of the
Cities on November 11 and 12, 1968, adopted the 1968 Regional Airport Concurrent Bond
Ordinance authorizing the issuance of Dallas /Fort Worth Regional Airport Joint Revenue Bonds
for the financing of the Airport, which Ordinance, as previously amended and supplemented, has
been amended and supplemented by the Thirtieth Supplemental Concurrent Bond Ordinance (the
`Thirtieth Supplement ") adopted by the City Council of the City of Fort Worth on February 22,
2000 and by the City Council of the City of Dallas on February 23 2000 (as amended and
supplemented, the `1968 Ordinance ") The Bonds will constitute Additional Obligations under
the 1968 Ordinance and will be issued under the provisions of the 1968 Ordinance, as
supplemented and amended, including the Thirty -Ninth Supplemental Concurrent Bond
Ordinance (the `2004A Ordinance ") adopted by the City Council of the City of Fort Worth on
April 27 2004 and by the City Council of the City of Dallas on April 28 2004 The Bonds are
being issued to refund the Refunded Obligations, as more particularly described in the Official
Statement under the caption `Purpose and Plan of Financing.
Except where herein noted to the contrary `Ordinance refers to all the ordinances
under which the Bonds are issued, including, particularly the 1968 Ordinance, the Thirtieth
Supplement and the 2004A Ordinance. Capitalized terms not otherwise defined herein shall
have the meanings assigned such terms in the Ordinance or the Official Statement.
(b) The Bonds are issued under the provisions of applicable laws, including Chapter 22
of the Texas Transportation Code and Chapter 1371 of the Texas Government Code, as amended
(collectively the Act ") and under the provisions of the Ordinance
(c) The Board and the Cities ratify and approve the use by the Underwriter of the final
Official Statement dated May 6 2004 relating to the Bonds provided by the Board to the
Underwriter (which, together with all appendices and exhibits thereto and with all information
incorporated by reference therein, is herein called the `Official Statement ") for customary
purposes in connection with the public offering of the Bonds The Board and the Cities confirm
that, as of its date, the Official Statement was deemed final by the Board acting for and on
behalf of the Cities for purposes of Rule 15c2 12(b)(1) of the Securities Exchange Commission
(the `Rule ") The Official Statement is hereby approved by the Board acting for and on behalf of
the Cities. At or prior to the Closing, the Board and the Cities shall provide to the Underwriter
an adequate number of copies of the Official Statement, as requested by the Underwriter for
distribution. The Board and the Cities authorize and approve the use of the Official Statement,
the Contract Between the Cities and the Ordinance in connection with the public offering and
sale of the Bonds.
3
(d) The respective officers of the Airport, auditors, counsel and advisors referred to in
this Underwriting Agreement are:
Executive Director- Mr Jeffrey P Fegan, Chief Executive Officer of the Airport
Co -Bond Counsel McCall, Parkhurst & Horton L.L.P Dallas, Texas,
Vinson & Elkins L.L.P Dallas, Texas, and
Renee Higginbotham- Brooks, Esq Fort Worth, Texas
Accountants. KPMG, L.L.P Dallas, Texas
Financial Advisors First Southwest Company Dallas, Texas, and
Estrada Hinojosa & Company Inc., Dallas, Texas
Airport Consultant: Leigh Fisher Associates
Counsel to the
Underwriter- Kelly Hart & Hallman, Fort Worth, Texas, and
West & Gooden, P C Dallas, Texas
4 Representations and Warranties of the Cities and the Board.
(a) The Cities and the Board acknowledge that the Cities will sell the Bonds to the
Underwriter and that the Underwriter will purchase from the Cities the Bonds and will make a
public offering of such Bonds in reliance upon the representations and covenants herein set forth.
(b) The Cities, each as to itself only represent and warrant that:
(i) The Cities are and will be at the time of the Closing duly organized and existing as
cities in the State of Texas with the powers and authority among others, set forth in the
Act.
(ii) The Board is and will be at the Closing duly organized and existing as a point board
in the State of Texas with the powers and authority among others, set forth in the Act,
the Contract Between the Cities and the Ordinance and with the powers and authority to
carry out and consummate all transactions contemplated by this Underwriting Agreement,
the Official Statement, the Auction Agreement, the Broker Dealer Agreement, the
Contract Between the Cities, the Ordinance, the Capital Trust Agreement (hereinafter
defined) and the Use Agreements (as defined in the Official Statement and hereinafter as
amended, called the `Use Agreements ")
(iii) When delivered to and paid for by the Underwriter at the Closing, the Bonds (A)
will have been duly authorized, executed, issued and delivered in conformity with the Act
and the Ordinance, and be entitled to the benefit and security of the Contract Between the
Cities, the Ordinance, the Use Agreements and the Act, and (B) will constitute valid and
binding special obligations of the Cities of the character referred to in the Act.
El
(iv) The adoption of the 2004A Ordinance, the execution and delivery of this
Underwriting Agreement, the Bonds, the Auction Agreement, and the Broker Dealer
Agreement, and the consummation of the transactions contemplated thereby and hereby
and the compliance with the provisions thereof and hereof under the circumstances
contemplated thereby and hereby will not conflict with or constitute on the part of the
Cities a breach of or a default under any agreement or instrument to which either of the
Cities is a party or by which either is bound or any existing law administrative
regulation, court order or consent decree to which either of the Cities is subject.
(v) The Auction Agreement and Broker Dealer Agreement have been duly authorized,
executed and delivered by the Cities.
(c) The Board represents and warrants that:
(i) The Board is and will be at the time of the Closing duly organized and existing as a
joint board in the State of Texas, with the powers and authority among others, set forth in
the Act, the Contract Between the Cities and the Ordinance and with the powers and
authority to carry out and consummate all transactions contemplated by this Underwriting
Agreement, the Auction Agreement, the Broker Dealer Agreement, the Official
Statement, the Contract Between the Cities, the Ordinance and the Use Agreements
(ii) The execution and delivery of this Underwriting Agreement, the Auction
Agreement, and the Broker - Dealer Agreement, and the consummation of the transactions
contemplated hereby and Thereby and the compliance with the provisions hereof and
thereof under the circumstances contemplated hereby and thereby will not conflict with
or constitute on the part of the Board a breach of or default under any agreement or other
instrument to which the Board is a party or by which it is bound or any existing law
administrative regulation, court order or consent decree to which the Board is subject.
(iii) The statements and information contained in the Official Statement do not, and as
of the Closing will not, contain any untrue statement of a material fact and will not omit
to state a material fact necessary in order to make the statements made, in light of the
circumstances under which they were made, not misleading.
(iv) The financial statements included in the Official Statement have been prepared in
all material respects on a consistent basis, and present fairly the financial position of the
Board and the results of the operation of the Airport at the dates and for the periods
indicated, and there has been no material adverse change in the financial condition or
operations of the Airport since the date thereof.
(v) To the best of the Board's knowledge and belief, the factual information and
assumptions in the Report of the Airport Consultant (the `Report") prepared by Leigh
Fisher Associates (the Airport Consultant ") dated May 6 2004 on the proposed
issuance of Cities of Dallas and Fort Worth, Texas, Dallas /Fort Worth International
Airport, Joint Revenue Bonds, Series 2004A and Series 2004B are true, accurate and
5
complete in all material respects.
(d) The Capital Improvement Trust Account Agreement, dated as of April 1 1972, as
amended by the Amendment to Capital Improvement Trust Account Agreement made effective
as of October 1 1981 (hereinafter called the `Capital Trust Agreement ") and the Use
Agreements are not inconsistent with or in violation of the provisions of the Contract Between
the Cities, the Ordinance or any other contract or agreement to which the Board is a party
(e) Except as disclosed in the Official Statement, there are no pending legal,
administrative or judicial proceedings to which either the Cities or the Board are parties (i)
contesting the corporate existence or powers of the Board or of the Cities with respect to the
obligations of the Cities under the Contract Between the Cities, the Ordinance or the Bonds, or
(ii) contesting or affecting the authority for the issuance of, or the security for the Bonds, or
seeking to restrain or enjoin the issuance or the delivery of the Bonds, or (iii) contesting or
affecting the validity of the Bonds, the Ordinance, the Contract Between the Cities, the Use
Agreements, the Capital Trust Agreement, the Auction Agreement, the Broker Dealer
Agreement, or this Underwriting Agreement; or (iv) seeking to restrain or enjoin the collection
of the income or revenues available or pledged to the payment of the Bonds under the Ordinance.
Except as disclosed in the Official Statement, neither the Board nor the Cities are parties to any
litigation or other proceeding pending or to their knowledge, threatened which, if decided
adversely to the Board or either of the Cities, would have a materially adverse effect on the
operations of the Airport or the financial condition of the Board.
(f) The Contract Between the Cities, the Ordinance, the Use Agreements, and the
Capital Trust Agreement are and at the Closing will f•" F d of ect n ccordance
, be lute tGTCe ai'i
with their terms and, as of the Closing, will not have been amended, modified or supplemented
by the Cities or the Board except as the Official Statement shall disclose, and there shall have
been duly adopted and there shall be in full force and effect such resolutions and ordinances as,
in the opinion of Co -Bond Counsel, shall be necessary in connection with the transactions
contemplated hereby
(g) Notwithstanding the foregoing, under no circumstances shall any event (including
rating agency action) relating to the creditworthiness of the Airport or any Signatory Airline
(including but not limited to a filing for bankruptcy by a Signatory Airline or any similar action
seeking protection from creditors), in itself, constitute a material adverse change for purposes of
this Section 4
5 Covenant of Underwriter
The Underwriter agrees to make a bona fide public offering of all of the Bonds upon the
terms and conditions set forth in the Official Statement; provided, however the Underwriter
reserves the right to change the yields or prices set forth therein subsequent to such initial public
offering as the Underwriter shall deem necessary in connection with the offering of the Bonds.
on
6 Covenants of the Cities and the Board.
The Cities and the Board hereby covenant that:
(a) The proceeds from the sale of the Bonds will be used or applied as is provided in
the Contract Between the Cities, the Ordinance (and, particularly the 2004A Ordinance) and
herein.
(b) The Cities and the Board will provide such information under their control as
necessary for the Underwriter to comply with the filing requirements of Rule G -36 of the
Municipal Securities Rulemaking Board.
(c) The Cities and the Board will cooperate in qualifying the Bonds for offering and
sale under the `Blue Sky" or other securities laws of those states designated by the Underwriter
at the Underwriter's expense; provided, however that neither the Cities nor the Board shall be
required to execute a general or special consent to service of process or to qualify to do business
in any state or place as a result of such Bond offering or sale. The Cities and the Board will
advise the Underwriter immediately of receipt by any of them of any notification with respect to
the suspension of the qualification of the Bonds for sale in any jurisdiction or the initiation or
threat of any proceeding for that purpose
(d) If, during the period from the date of this Agreement to and including the date the
Underwriter is no longer required pursuant to the Rule to provide the Official Statement to
potential customers requesting an Official Statement (such date being the earlier of (i) 90 days
from the end of the underwriting period and (ii) the time when the Official Statement is available
to any person from a nationally recognized municipal securities information repository but in no
case less than 25 days after the end of the underwriting period), the Cities or the Board become
aware of the occurrence of any event as a result of which, in the opinion of the Cities or the
Board, it is necessary to amend or supplement the Official Statement in order to cause the same
not to contain any untrue statement of a material fact or to omit to state a material fact necessary
in order to make the statements made, in the light of the circumstances under which they were
made, not misleading, the Cities and the Board will prepare and furnish to the Underwriter an
amendment or supplement to the Official Statement so that the Official Statement, as so
amended or supplemented, will not contain any untrue statement of a material fact or omit to
state a material fact necessary in order to make the statements made, in the light of the
circumstances under which they were made, not misleading. The expenses in connection with
the printing and distribution of such amendment or supplement to the Official Statement shall be
borne by the Cities and the Board. Unless otherwise notified in writing by the Underwriter by
the Closing Date, the Board and the Cities may assume that the end of the underwriting period"
for purposes of the Rule is the Closing Date. In the event such notice is given in writing, the
Underwriter agrees to notify the Board and the Cities in writing following the occurrence of the
end of the underwriting period" as defined in the Rule. The end of the underwriting period as
used in this Agreement means the Closing Date or such later date as to which notice is given by
the Underwriter in accordance with the preceding sentence. The Underwriter agrees (i) to
deliver or caused to be delivered, to and filed with a nationally recognized municipal securities
information repository the Official Statement promptly after the same is made available to the
7
Underwriter by the Cities and the Board, and (ii) to notify the Cities and the Board promptly
after the Underwriter no longer retains an unsold balance of the Bonds for sale to the public. The
Cities and the Board will, before the Official Statement is amended or supplemented at any time
subsequent to the time of the Closing, furnish a copy of each proposed amendment or
supplement to the Underwriter who will have the right to approve it, approval of which shall not
be unreasonably withheld.
7 Conditions of the Underwriter's Obligations.
The obligation of the Underwriter to purchase the Bonds is subject to the fulfillment of
the following conditions at or before the Closing. Should the following conditions not be
fulfilled in respect of the Bonds, the obligations of the Underwriter under this Underwriting
Agreement shall terminate and neither the Cities, the Board nor the Underwriter shall have any
further obligation hereunder except that the check referred to in Section 1(b) hereof shall be
returned by the Board to the Underwriter
(a) The Cities' and the Board's representations contained in Section 4 hereof shall be
true at and as of the time of the Closing, and shall be confirmed at the Closing by certificates, in
form and substance satisfactory to the Underwriter by- (i) the Cities, but each given as to itself
only signed by the City Attorney of each City or signed by other appropriate officials acceptable
to the Underwriter and (ii) the Board signed by the Chief Executive Officer Notwithstanding
the foregoing, a downgrade in the underlying uninsured ratings of the Airport or an event relating
to the creditworthiness of the Airport or any Signatory Airline (including but not limited to a
filing for bankruptcy by a Signatory Airline or any similar action seeking protection from
creditors) will not, in and of itself, be grounds for a termination by the Underwriter of its
obligation to purchase the Bonds as provided herein.
(b) There shall be delivered to the Underwriter at or prior to the Closing two duly
executed copies of the Official Statement.
(c) Neither the Cities nor the Board shall have defaulted in the performance of any
covenants or obligations hereunder
(d) The Underwriter shall receive at the Closing:
(i) A certified copy of the 2004A Ordinance.
(ii) A fully executed original of the Auction Agreement.
(iii) A fully executed original of the Broker Dealer Agreement.
(iv) Opinions of Co -Bond Counsel, dated the date of the Closing, in the form and
substance as set forth in Appendix B to the Official Statement, and a further opinion,
dated the date of the Closing, covering those points outlined in Exhibit A.
E
(v) An opinion of Legal Counsel to the Board, dated the date of Closing, in the
form and substance as set forth in Exhibit B
(vi) A certificate of an Authorized Officer or the Assistant Vice President
Finance, dated as of the Closing, satisfactory in form and substance to the Underwriter
(vii) An executed copy of the Report together with any amendments or
supplements thereto, if any and an executed copy of a letter or letters, in form and
substance acceptable to the Underwriter from the Airport Consultant dated the date of
Closing consenting to the inclusion of the Report in the Official Statement and
supplementing the Report and documenting the financial forecasts to evidence
compliance with the requirements of Section 3 4(a)(iii)(A) of the Thirtieth Supplement.
(viii) Evidence satisfactory to the Underwriter of receipt of a municipal bond
guaranty insurance policy insuring the Bonds issued by MBIA Insurance Corporation and
of ratings on the Bonds of Aaa by Moody's Investors Service, AAA by Standard
& Poor's Ratings Group a Division of The McGraw Hill Companies Inc. and AAA by
Fitch, Inc.
(ix) Evidence satisfactory to the Underwriter that the amount on deposit in the Debt
Service Reserve Fund is equal to the Debt Service Reserve Requirement.
(e) The Underwriter shall have received such additional documentation it may
reasonably request to evidence- (i) compliance with applicable law- (ii) the validity of the Bonds,
the Contract Between the Cities, the Ordinance, the Use Agreements, the Auction Agreement,
the Broker Dealer Agreement and this Underwriting Agreement; (iii) that the Cities and any
other obligated person, as defined to paragraph (f)(10) of the Rule, have agreed to the
undertakings to be provided pursuant to paragraph (b)(5) of the Rule as described in the Official
Statement; and (iv) the truth and accuracy as of the time of Closing, of all representations herein
contained and the due performance or satisfaction at or prior to such time of all agreements then
to be performed and all conditions then to be satisfied as contemplated under this Underwriting
Agreement.
(f) At the Closing, there shall not have been any material adverse change in the affairs
or financial condition of the Airport or the Board, taken as a whole, from that described in the
Official Statement which, in the reasonable judgment of the Underwriter makes it inadvisable to
proceed with the sale of the Bonds, and the Underwriter shall have received a certificate of the
Board certifying that no material adverse change has occurred, or if such a change has occurred,
full information with respect thereto Notwithstanding the foregoing, provided all other
conditions precedent have been satisfied, under no circumstances shall any event (including
rating agency action) relating to the creditworthiness of the Airport or any Signatory Airline
(including but not limited to a filing for bankruptcy by a Signatory Airline or any similar action
seeking protection from creditors), in itself, constitute a material adverse change
E
8 Events Permitting the Underwriter to Terminate.
The Underwriter may terminate its obligation to purchase the Bonds if, between the date
hereof and the Closing, (i) legislation shall have been enacted by the Congress of the United
States, or recommended to the Congress for passage by the President of the United States or
introduced and favorably reported for passage to either House of Congress by any Committee of
such House to which such legislation had been referred for consideration, or a decision shall
have been rendered by a court of the United States or the Tax Court of the United States, or an
order ruling or regulation shall have been issued or proposed by or on behalf of the Treasury
Department of the United States or the Internal Revenue Service, or a release or official
statement made by the President of the United States or by the Treasury Department of the
United States or by the Internal Revenue Service, with respect to federal taxation upon revenues
or other income of the general character to be derived by the Board or upon interest received on
obligations of the general character of the Bonds which, in the reasonable judgment of the
Underwriter materially adversely affects the market for the Bonds, or (ii) legislation shall have
been enacted by the Congress of the United States to become effective on or prior to the Closing,
or a decision of a court of the United States shall be rendered, or a stop order ruling, regulation
or proposed regulation by or on behalf of the Securities and Exchange Commission or other
agency having jurisdiction over the subject matter shall be issued or made, to the effect that the
issuance, sale and delivery of the Bonds, or any other obligations of any similar public body of
the general character of the Cities, is in violation of the Securities Act of 1933 as amended, or
the enactment of the Ordinance or the execution and delivery of any indenture of similar
character is in violation of the Trust Indenture Act of 1939 as amended, or with the purpose or
effect of otherwise prohibiting the issuance, sale or delivery of the Bonds as contemplated
hereby or by the Official Statement or of obligations of the general character of Bonds, or
(iii) there shall exist any event which in the Underwriter's reasonable opinion either (A) makes
untrue or incorrect in any material respect any statement contained in the Official Statement or
(B) is not reflected in the Official Statement but should be reflected therein in order to make the
statements contained therein not misleading in any material respect, or (iv) there shall have
occurred or be continuing any hostilities, or other national or international calamity or crisis, the
effect of such calamity or crisis on the financial markets of the United States being such as, in
the Underwriter's reasonable judgment, would make it impracticable for the Underwriter to
purchase and /or deliver the Bonds, or (v) there shall be in force a general suspension of trading
on the New York Stock Exchange, Inc. or minimum or maximum prices for trading shall have
been fixed and be in force, or maximum ranges for prices for securities shall have been required
and be in force on the New York Stock Exchange, Inc. whether by virtue of a determination by
that Exchange or by order of the Securities and Exchange Commission, or any other
governmental authority having jurisdiction, or (vi) a general banking moratorium shall have been
declared by either federal, Texas or New York authorities having jurisdiction and be in force.
9 Governing Law- Notices and Other Actions.
(a) This Underwriting Agreement shall be governed by and construed and interpreted in
accordance with the laws of the United States of America and the State of Texas.
10
(b) All notices, demands and formal actions hereunder will be in writing, mailed,
telegraphed or delivered to
Dallas/Fort Worth International
Airport Board
Attention. Chief Executive Officer
P O Drawer 619428
Dallas/Fort Worth Airport, Texas 75261 -9428
City of Dallas
Attention. City Manager
1500 Marilla Street
Dallas, Texas 75201
City of Fort Worth
Attention. City Manager
1000 Throckmorton
Fort Worth, Texas 76102
The Underwriter•
RBC Dam Rauscher Inc.
Attn. Becky Heflin
2711 North Haskell, Suite 2400
Dallas, Texas 75204
10 Miscellaneous.
This Underwriting Agreement may be executed by any one or more of the parties hereto
in any number of counterparts, each of which shall be deemed to be an original, but all such
counterparts shall together constitute one and the same instrument. This Underwriting
Agreement will inure to the benefit of and be binding upon the parties and their successors, and
will not confer any rights upon any other person. All representations and agreements by you in
this Underwriting Agreement shall remain operative and in full force and effect regardless of any
investigation made by or on behalf of the Underwriter and shall survive the delivery of any
payment for the Bonds. Time shall be of the essence of this Underwriting Agreement.
[Remainder of this page intentionally left blank]
11
DALLAS /FORT WORTH INTERNATIONAL
AIRPORT BOARD
By
,oWe?('Ex(5*c'utive Offir6er
ATTEST
SeniorExecutzve Vice President
and Chief Operating Officer
[Seal]
CITY OF FO,ZT WORTH, TEXAS
City Manager
APPROVED AS TO FORM AND LEGALITY
City Attorney
CITY OF DALLAS TEXAS
City Manager
DALLAS /FO T WORTH INTERNATIONAL
AIRPORT BOARD
ATTEST
Senior Executive Vi e President
and Chief Operating Officer
[Seal]
I:
Chief Executi
CITY OF PORT WORTH, TEXAS
City Manager
APPROVED AS TO FORM AND LEGALITY
City Attorney
TO FORM.
j c''n
City
CITY OF DALLAS TEXAS
By �T- --
City M ger
RBC DAM RAUSCHER INC
(Series 2004A)
SCHEDULE I
OFFICERS PRICING CERTIFICATE
Pursuant to the Thn-ty -Ninth Supplemental Concurrent Bond Ordinance
adopted by the Cities of Fort Worth and Dallas, Texas, on April 27 2004 and April 28
2004 respectively (the `Ordinance ") authorizing the issuance, sale and delivery of
Dallas/Fort Worth International Airport Joint Revenue Auction Rate Refunding Bonds,
Series 2004A (the `Bonds "), the undersigned Authorized Officer in accordance with
Section 3.2 of the Ordinance, does hereby certify and determine as of May 13 2004 as
follows.
1 Capitalized terms not otherwise defined herein shall have the
meanings assigned such terms in the Ordinance including Appendix A thereto
2 The Initial Bond shall consist of a single bond in the principal amount
of $129 750 000
3 The purchase price for the Bonds to be paid to or upon the order of the
Dallas /Fort Worth International Airport Board (the `Board ") by RBC Dain Rauscher Inc.
(the `Underwriter ") of the Bonds listed in the Underwriting Agreement shall be
$129,360750 The net original issue discount reflected in such purchase pr, $ -0- The
Underwriter's discount reflected in such purchase price is $389,250 00 which Underwriter's
discount does not exceed three dollars ($3 00) for each one thousand dollars ($1000 00)
principal amount of the Bonds.
4 Except as otherwise provided herein, the Provisions for Bi Modal
Obligations appended as Appendix A to this Officers Pricing Certificate ( "Appendix A')
constitutes an integral part of this Officers Pricing Certificate and has the same force and
effect as if set forth in the forepart of this Officers Pricing Certificate.
5 The Bonds shall be issued as two (2) subsenes designated as Subsenes
2004A 1 and Subsenes 2004A 2 (each a `Subsenes ") in the respective principal amounts of
$64,875 000 and $64 875 000 shall be dated May 1 2004 shall bear interest from the date
of their initial delivery in accordance with this Officers Pricing Certificate, and shall have a
Stated Maturity Date of November 1 2024
6 The Bonds shall be initially issued in an Auction Rate Mode. The
initial Auction Period for the Bonds shall commence from and include the date of initial
delivery of the Bonds and shall expire on and include the initial Auction Date specified
below The Auction Period Rate for the initial Auction Period for the Bonds shall be the
rate per annum specified below After the initial Auction Period, each Auction Period for a
Subsenes shall be the Auction Period specified below unless the length of such Auction
Period for such subsenes is adjusted or changed to a daily 7 day 28 -day or 35 -day
Auction Period or a Special Auction Period in accordance with Appendix A. Interest on the
Bonds shall be payable on the Business Day immediately succeeding the initial Auction
Date specified below and on each Interest Payment Date thereafter
Initial
Initial Interest
Subseries Initial Auction Date Auction
Auction Date
Auction Period
Payment Date
Rate
2004A -I June 15 2004 1 12%
ch fifth T sday
35 day
June 16, 2004
thereafter
2004A -2 June 29 2004 1 12%
each fifth Tuesday
35 day
June 30, 2004
thereafter
7 RBC Dam Rauscher Inc. 1s hereby appointed as the initial Broker
Dealer for the Bonds.
8 The Bonds are subject to mandatory sinking fund redemption in part
(in accordance with the provisions of the Ordinance) on November 1 or if November 1 is
not an Interest Payment Date, then on the succeeding Interest Payment Date, of each year
and in the respective principal amounts of each Subsenes set forth below at 100% of the
principal amount thereof, plus accrued interest to the Redemption Date, from Sinking Fund
Installments which are required to be made in amounts sufficient to redeem on November
1 or if November 1 is not an Interest Payment Date, then on the succeeding Interest
Payment Date
Sinking Fund Installment
Year Subseries A 1 Subseries A 2
2004 $ 725,000 $ 725 000
2005 5,500,000 5,500,000
2006 4,375,000 4,375,000
2007 4,625,000 4,625,000
2008 4775,000 4775,000
2009 4,975,000 4,975,000
2010 7,250,000 7,250,000
2011 7,575,000 7,575,000
2012 7,900,000 7,900,000
2013 175,000 175,000
2014 150,000 150,000
2015 150,000 150,000
2016 175,000 175,000
2017 175,000 175,000
2018 175,000 175,000
2019 200;000 200,000
2020 225,000 225 000
2021 200,000 200,000
2022 200,000 200,000
2023 4,725,000 4725,000
2024 10,625,000 10,625,000
Stated Maturity Date
Interest Payment
Date
each fifth
Wednesday
thereafter
ch fifth
Wednesday
thereafter
Credit towards the mandatory sinking fund installment requirements may be made as
follows, and if made, will thereafter reduce the amount of such Subsenes otherwise subject
to mandatory Sinking Fund Installments on the date credit, is taken. (a) If the Board directs
the Paying Agent/Registrar to purchase Bonds with money in the Debt Service Fund (at a
price not greater than par plus accrued interest to the date of purchase), then a credit of
100% of the principal amount of Bonds purchased will be made against the next sinking
fund installment due on the Subsenes of Bonds purchased, and after providing for the
payment of such sinking fund installment the Board may direct the Paying Agent/Registrar
to apply such excess amounts to purchase Bonds of any particular sinking fund installment
of one or both subseries as selected by the Board, or (b) if the Board purchases or redeems
Bonds of a Subsenes with other available moneys, then the principal amount of those
Bonds will be credited against future Sinking Fund Installments in any order and in any
annual amount, that the Board may direct.
9 The obligations to be refunded with a portion of the proceeds of the
Bonds are described in Appendix B to this Officers Pricing Certificate and shall be called
for redemption on July 1 2004
10 The Board hereby represents and warrants that (i) the pledge set forth
in Article II of the Ordinance is and shall be valid and binding from and after the date of
issuance and delivery of the Bonds, and the items set forth in such pledge are and shall be
immediately subject to the lien of such pledge without any physical delivery thereof or
further act and the lien of such pledge is and shall be valid and binding as against all parties
having claims of any kind in tort, contract or otherwise against the Board and the Cities
irrespective of whether such parties have notice thereof; and (ii) neither the Ordinance nor
any other instrument need be recorded or filed to protect the pledge set forth in Article II of
the Ordinance.
11 The payment of the principal of and interest on the Bonds shall be
insured by a municipal bond guaranty insurance policy (the `Policy ") issued by MBIA
Insurance Corporation. The Policy shall be issued upon the terms and conditions of the
commitment attached to this Officers Pricing Certificate as Exhibit A MBIA Insurance
Corporation is an Insurer and a Credit Provider as provided in Section 1.5(a)(iii) of the
Ordinance.
12 For purposes of Section A -602 of Appendix A, the address, phone
number and fax number of the Board shall be as follows
Dallas /Fort Worth International Airport Board
3200 E. Airfield Drive
P O Drawer 619428
DFW Airport, Texas 75261 9428
Attention. Chief Executive Officer
Phone (972) 574 -3200
Fax (972) 574 -5509
13 This certificate is an Officers Pricing Certificate within the meaning of
the Ordinance and is executed pursuant to and in accordance with the delegation of
authority authorized by and contained in Section 3.2 of the Ordinance. The undersigned
hereby finds and determines that, in accordance with the requirements of the Ordinance,
this Officers Pricing Certificate and the information contained herein complies with and
satisfies the terms and provisions of the Ordinance in accordance with the delegation
contained therein.
[Signature Page of this Certificate Follows]
IN WITNESS WHEREOF the undersigned Authorized Officer has hereunto set his
hand effective as of the date set forth above.
DALLAS/FORT WORTH INTERNATIONAL
AIRPORT BOARD
By
Title
APPENDIX A
PROVISIONS FOR BI MODAL OBLIGATIONS
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TABLE OF CONTENTS
Page
APPENDIX A
ARTICLE A I
DEFINITIONS
Section A 101 Definitions A 1
Section A 102 Rules of Construction A -4
ARTICLE A II
INTEREST RATE MODES INTEREST RATES AND PAYMENT
Section A 201 Denominations, Medium, Method and Place of Payment of Principal
and Interest A -4
Section A 202 Determination of Fixed Rate A 5
Section A 203 Determination of Interest Rate and Auction Period During Auction
Rate Mode A -6
Section A 204 Changes in Mode A 7
ARTICLE A III
REDEMPTION OF BONDS
Section A 301 Optional Redemption A-8
Section A 302 Redemption from Sinking Fund Installments A 9
Section A 303 Notice of Redemption of Bonds in Auction Rate Mode A 9
ARTICLE A IV
PURCHASE OF BONDS
Section A -401
Mandatory Purchase on Any Mode Change Date
A 10
Section A -402
Notice of Mandatory Tender for Purchase
A 10
Section A -403
Purchase Fund
A 10
Section A -404
Remarketing of Bonds of a Series Notices
A 11
Section A -405
Source of Funds for Purchase of Bonds of a Series
A I 1
Section A -406
Delivery of Bonds
A 12
Section A -407
Delivery and Payment for Purchased Bonds of a Series Undelivered
Bonds
A 12
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ARTICLE A V
AGENTS
(A i)
Section A 501
Remarketing Agent
A 13
Section A 502
Tender Agent
A 13
Section A 503
Auction Agent
A 14
Section A 504
Broker Dealers
A 14
ARTICLE A VI
MISCELLANEOUS
Section A -601 Modifications or Amendments to the Thirty Ninth Ordinance A 14
Section A -602 Notices A 14
Exhibit I — Auction Rate Mode Provisions I 1
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(A 11)
APPENDIX A
PROVISIONS FOR BI MODAL OBLIGATIONS
ARTICLE A I
DEFINITIONS
Section A 101 Definitions. Capitalized terms used but not otherwise defined in this
Appendix A shall have the meanings set forth in the Thirty Ninth Supplemental Concurrent
Bond Ordinance adopted by the Cities of Dallas and Fort Worth, Texas (the `Thirty Ninth
Ordinance ") The following terms shall, for all purposes herein and (except as the context may
otherwise require) in the Thirty -Ninth Ordinance, have the following meanings
Alternate Rate means, on any Rate Determination Date, the BMA Index or if the BMA
Index is no longer published, an index or a rate selected or determined by the Board with the
consent of the Insurer which consent shall not be unreasonably withheld.
Auction Agent shall have the meaning set forth in Exhibit I hereto
Auction Agreement shall have the meaning set forth in Exhibit I hereto
Auction Date shall have the meaning set forth in Exhibit I hereto
Auction Period shall have the meaning set forth in Exhibit I hereto
Auction Period Rate shall have the meaning set forth in Exhibit I hereto
Auction Procedures shall have the meaning set forth in Exhibit I hereto
Auction Rate Mode means the mode during which the duration of the Auction Period
and the interest rate is determined in accordance with Section A 203 hereof and Exhibit I hereto
Authorized Denominations means with respect to Bonds of a Series (i) in an Auction
Rate Mode, $25 000 and any integral multiple thereof and (ii) in a Fixed Rate Mode, $5 000 and
any integral multiple thereof
BMA Index means The Bond Market Association Municipal Swap Index released by
Municipal Market Data to its subscribers.
Bonds or Bonds of a Series and words of like import shall mean any Bonds authorized
pursuant to the Thirty Ninth Ordinance and issued in accordance with the Thirty Ninth
Ordinance, or all such Bonds collectively as the context may require.
Broker Dealer shall have the meaning set forth in Exhibit I hereto
Broker - Dealer Agreement shall have the meaning set forth in Exhibit I hereto
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Al
Business Day means a day other than (i) a Saturday Sunday or legal holiday (n) a day
on which the Paying Agent /Registrar the Insurer the Tender Agent, the Auction Agent (if the
Bonds of a Series are in an Auction Rate Mode) the Broker Dealers (if the Bonds of a Series are
in an Auction Rate Mode) the Remarketing Agent or banks and trust companies in New York,
New York are authorized or required to remain closed, or (iii) a day on which the New York
Stock Exchange is closed.
Electronic Means means telecopy facsimile transmission, e mail transmission or other
similar electronic means of communication providing evidence of transmission, including a
telephonic communication confirmed by any other method set forth in this definition.
Favorable Opinion of Bond Counsel means, with respect to any action the occurrence
of which requires such an opinion, an opinion of nationally recognized bond counsel to the effect
that such action is permitted under the Acts, the Thirty Ninth Ordinance and the Controlling
Ordinances, and that such action will not impair the exclusion of interest on such Bonds from
gross income for purposes of federal income taxation (subject to the inclusion of any exceptions
contained in the opinion delivered upon original issuance of the Bonds)
Fixed Rate means an interest rate fixed to the Stated Maturity Date of the Bonds of a
Series
Fixed Rate Mode means the period during which Bonds of a Series bear interest at a
Fixed Rate.
Insurer means MBIA Insurance Corporation.
Interest Payment Date means the following dates upon which interest is payable on
Bonds of a Series
(a) the Stated Maturity Date or any Mode Change Date;
(b) with respect to the Auction Rate Mode, each date that is specified as an `Interest
Payment Date" in Exhibit I hereto and
(c) with respect to the Fixed Rate Mode, each May 1 and November 1 provided that
the Interest Payment Dates for the Fixed Rate Mode may be changed in connection with the
conversion to such Mode upon receipt of a Favorable Opinion of Bond Counsel
Interest Period means the period of time that any interest rate remains in effect, which
period, with respect to Bonds of a Series in the Fixed Rate Mode, shall be the period from and
including the Mode Change Date that they began to bear interest at the Fixed Rate to and
including the Stated Maturity Date or date of redemption prior to the Stated Maturity Date
Mandatory Purchase Date means any Mode Change Date.
Maximum Auction Rate shall have the meaning set forth in Exhibit I hereto
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Maximum Rate means ten percent (10 %) per annum or such higher rate as determined
by an Authorized Officer with the consent of the Insurer which consent shall not be
unreasonably withheld, provided, however that in no event shall the Maximum Rate exceed the
maximum rate permitted by applicable law including Chapter 1204 of the Texas Government
Code.
Mode means the Auction Rate Mode or the Fixed Rate Mode.
Mode Change Date means, with respect to Bonds of a Series, the date the Auction Rate
Mode terminates and the Fixed Rate Mode begins.
Mode Change Notice shall have the meaning specified in Section A 204(b) hereof.
Notice Parties means the Board, the Paying Agent /Registrar the Insurer the
Remarketing Agent (if any) the Tender Agent (if any) the Auction Agent (if any) and all
Broker Dealers (if any)
Owner means, with respect to any Bond, the Holder of such Bond pursuant to the
Thirtieth Ordinance.
Purchase Fund means the fund created in Section A -403 hereof
Purchase Price means an amount equal to the principal amount of any Bond of a Series
purchased on any Mandatory Purchase Date
Rate Determination Date means any date on which the interest rate on any Bonds of a
Series is required to be determined, being in the case of any Bonds of a Series to be in the Fixed
Rate Mode, a Business Day prior to the first day of an Interest Period.
Rating Agencies means Fitch, Moody's and S &P or such other nationally recognized
securities rating agencies selected by the Board.
Record Date means, with respect to Bonds of a Series (i) in the Auction Rate Mode, the
opening of business on the Business Day next preceding an Interest Payment Date and (ii) in the
Fixed Rate Mode, the fifteenth (15th) day (whether or not a Business Day) of the calendar month
next preceding each Interest Payment Date.
Redemption Date means the date fixed for redemption of Bonds of a Series subject to
redemption in any notice of redemption given in accordance with the terms hereof.
Remarketing Agent means the remarketing agent, if any appointed pursuant to
Section A 501 of this Appendix A.
Remarketing Agreement means the remarketing agreement entered into among the
Board, the Cities and the Remarketing Agent with respect to the Bonds of a Series pursuant to
which the Remarketing Agent has agreed to remarket the Bonds of such Series on the Mandatory
Purchase Date at a price of not less than 100% of the principal amount thereof.
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Remarketing Proceeds Account means the account by that name created in
Section A -403 hereof.
Securities Depository has the meaning set forth in Exhibit I.
Series means the series, or subsenes, as the case may be, designation assigned to the
Bonds
Sinking Fund Installments mean the sinking fund installments for the Bonds as
specified in the Officers Pricing Certificate.
Tender Agent means the tender agent, if any appointed pursuant to Section A 502
hereof.
Tender Agency Agreement means the tender agency agreement entered into among the
Board, the Cities and the Tender Agent with respect to the Bonds of a Series.
Thirty -Ninth Ordinance means the Thirty -Ninth Supplemental Concurrent Bond
Ordinance passed concurrently by the City Councils of the Cities in connection with the issuance
of the Bonds.
Section A 102 Rules of Construction.
(a) This Appendix A constitutes an integral part of the Thirty Ninth Ordinance and,
except to the extent provided in the next sentence, has the same force and effect as if set forth in
the forepart of the Thirty Ninth Ordinance. In the event of any conflict between this Appendix A
and the forepart of the Thirty Ninth Ordinance, the forepart of the Thirty Ninth Ordinance shall
control
(b) References in the Thirty Ninth Ordinance and in this Appendix A to Articles or
Sections with A preceding the number of an Article or Section are to such Article or
Section of this Appendix A.
(c) To the extent that the Bonds of any Series are issued in or re- designated into two
or more subsenes, references in the Thirty Ninth Ordinance and in this Appendix A to the Bonds
of a Series shall be deemed to refer to Bonds of such subsenes.
(d) Unless otherwise provided in the Thirty Ninth Ordinance and this Appendix A,
references in the Thirty Ninth Ordinance and in this Appendix A to `time" shall be deemed to
refer to New York, New York time.
ARTICLE A II
INTEREST RATE MODES, INTEREST RATES AND PAYMENT
Section A 201 Denominations Medium Method and Place of Payment of Principal
and Interest. The Bonds of each Series shall be issued in Authorized Denominations. While
Bonds are in the Auction Rate Mode, accrued and unpaid interest on the Bonds of a Series shall
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Dallas 799703 6.130C
A -4
be due on the Interest Payment Dates and payable by wire transfer of immediately available
funds to the account specified by the Owner in a written direction received by the Paying
Agent /Registrar on or prior to a Record Date or if no such account number is furnished, by
check mailed by the Paying Agent/Registrar to the Owner at the address appearing on the books
required to be kept by the Paying Agent/Registrar pursuant to the Thirty Ninth Ordinance. The
payment of the Purchase Price of Bonds of a Series on any Mandatory Purchase Date shall be
made by wire transfer in immediately available funds by the Tender Agent to the account
specified by the Owner in a written direction received by the Tender Agent or if no such account
number is furnished, by check mailed by the Tender Agent to the Owner at the address appearing
on the books required to be kept by the Paying Agent /Registrar pursuant to the Thirty Ninth
Ordinance. Any such direction shall remain in effect until revoked or revised by such Owner by
an instrument in writing delivered to the Paying Agent/Registrar or the Tender Agent, as the case
may be.
Interest on Bonds of a Series that are issued in the Fixed Rate Mode or in the Auction
Rate Mode with an Auction Period over 180 days shall be calculated on the basis of a 360 -day
year composed of twelve 30 -day months. Interest on Bonds of a Series that are issued in the
Auction Rate Mode with an Auction Period of 180 days or less shall be calculated on the basis of
a 360 -day year for the actual number of days elapsed to the Interest Payment Date.
The interest rates for Bonds of a Series contained in the records of the Paying
Agent /Registrar shall be conclusive and binding upon the Board, the Cities, the Remarketing
Agent, the Tender Agent, the Auction Agent, all Broker Dealers and the Owners.
The Owner of a Bond of a Series shall be paid (and shall be obligated to pay as part of the
price paid by such Owner in connection with the remarketing to it of such Bonds) interest
thereon for an Interest Period or Auction Period only in the amount that would have accrued
thereon at the rate or rates established pursuant to this Appendix A, as applicable.
No Bond of a Series may bear interest at an interest rate higher than the Maximum Rate.
Section A 202 Determination of Fixed Rate.
(a) Fixed Rate. The Fixed Rate to be effective for the Interest Period commencing on
any Mode Change Date after which Bonds of a Series will bear interest at a Fixed Rate, shall be
determined by the Remarketing Agent. No later than 4 00 p.m. on the Business Day next
preceding the Mode Change Date, the Remarketing Agent shall determine the Fixed Rate and
shall make the Fixed Rate available by Electronic Means to each other Notice Party The Fixed
Rate shall be the minimum rate that, in the sole judgment of the Remarketing Agent, would
result in a sale of the Bonds of the Series at a price equal to the principal amount thereof on the
Rate Determination Date taking into consideration the duration of the Interest Period.
(b) Failure to Establish Fixed Rate. If, for any reason, a Fixed Rate cannot be
established on a Mode Change Date, the Bonds of the Series affected shall remain in the Auction
Rate Mode for an Auction Period and bearing an Auction Period Rate as provided in Section A
204(c)(5)
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Section A 203 Determination of Interest Rate and Auction Period During Auction
Rate Mode.
(a) During any Auction Rate Mode, the Bonds of a Series shall bear interest at the
Auction Period Rate for each Auction Period determined as set forth in this Section and Exhibit I
hereto The provisions of such Exhibit I constitute an integral part of this Appendix A and the
Thirty Ninth Ordinance and have the same force and effect as if set forth in the forepart of this
Appendix A or the Thirty Ninth Ordinance. To the extent that the Bonds of any Series are
initially issued in an Auction Rate Mode, (1) the initial Auction Period for the Bonds of such
Series shall commence from and include the Closing Date and shall expire on and include the
initial Auction Date, (ii) the initial Auction Date for the Bonds of such Series (which will be the
day of the week on which Auctions will generally be conducted) shall be the date set forth in the
Officers Pricing Certificate and (iii) the Auction Period Rate for the initial Auction Period for
such Bonds of a Series shall be the interest rate set forth in the Officers Pricing Certificate. After
the initial Auction Period, each Auction Period shall be an Auction Period set forth in the
Officers Pricing Certificate unless such Auction Period is adjusted or changed to a daily 7 -day
28 -day 35 -day or a Special Auction Period in accordance with Exhibit I hereto For any other
Auction Period that is not an initial Auction Period, the Auction Period Rate shall be the rate of
interest determined in accordance with Exhibit I.
(b) During any Auction Rate Mode, upon the occurrence of a default by the Insurer in
the payment of principal, Sinking Fund Installment, interest or premium on any Bond of a Series
in the Auction Rate Mode which is unpaid by the Cities after the same shall have become due,
whether at maturity upon call for redemption or on an Interest Payment Date, the Paying
Agent/Registrar shall immediately give notice of the occurrence of such events to the Auction
Agent.
(c) (1) Less than all of the Bonds of a Series then subject to a particular Auction
Period may be converted to another Auction Period in accordance with Exhibit I,
provided, however that in such event such Series shall be re- designated into two or more
subsenes for each separate Auction Period with a new CUSIP number for each subsenes
(2) If less than all of the Bonds of a Series then subject to a particular Auction
Period are converted to another Auction Period in accordance with Exhibit I, the
particular Bonds of a Series or portions thereof which are to be converted to a new
Auction Period shall be selected by the Auction Agent in its discretion subject to the
provisions hereof regarding Authorized Denominations of Bonds of a Series subject to
such Mode.
(3) All Bonds of any Series shall be in the same Auction Period, except to the
extent that the Bonds of any Series are issued in or re- designated into two or more
subsenes. If the Bonds of any Series are issued in or re- designated into two or more
subsenes, then all Bonds within any subsenes shall be in the same Auction Period.
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Section A 204 Changes in Mode.
(a) Changes. The Auction Rate Mode may be changed to the Fixed Rate Mode at the
times and in the manner hereinafter provided. Any Bonds of a Series converted to a Fixed Rate
Mode shall not be changed to any other Mode.
(b) Notice of Intention to Change Mode. The Board shall give written notice (the
`Mode Change Notice ") to the Notice Parties of its intention to effect a change in the Mode from
the Auction Rate Mode then prevailing to the Fixed Rate Mode, together with the proposed
Mode Change Date. Such notice shall be given at least twenty (20) days prior to the Mode
Change Date.
(c) General Provisions Applym;; to Changes from One Mode to Another
(1) The Mode Change Date must be a Business Day that is the Interest
Payment Date following the last day of an Auction Period.
(2) On or prior to the date the Board provides the notice to the Notice Parties
pursuant to Section A 204(b) hereof, the Board shall have received a letter from counsel
acceptable to the Board and addressed to the Board (with a copy to all other Notice
Parties) to the effect that it expects to be able to deliver a Favorable Opinion of Bond
Counsel on the Mode Change Date.
(3) No change to the Fixed Rate Mode will become effective unless all
conditions precedent thereto have been met and the following items shall have been
delivered to the Remarketing Agent by 11 00 a.m. or such later time is ceptable to
the Board and the Remarketing Agent, on the Mode Change Date
(a) a Favorable Opinion of Bond Counsel dated the Mode Change
Date
(b) if required, unless a Tender Agency Agreement and Remarketing
Agreement is effective, an executed copy of such Tender Agency Agreement and
Remarketing Agreement;
(c) a certificate of an authorized officer of the Tender Agent to the
effect that all of the Bonds of a Series tendered or deemed tendered, unless
otherwise redeemed, have been purchased at a price at least equal to the Purchase
Price thereof; and
(d) evidence that each of the Cities has approved the change to the
Fixed Rate Mode.
(4) If all conditions to the Mode change are met, the Interest Penod(s) for the
Fixed Rate Mode shall commence on the Mode Change Date and the Interest Rate(s)
shall be determined by the Remarketing Agent in the manner provided in Section A 202
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(5) In the event the foregoing conditions have not been satisfied, the Bonds of
a Series that are subject to the Mode Change Notice will not be subject to mandatory
tender for purchase, will continue to bear interest in the Auction Rate Mode and the
Auction Period Rate for the Auction Period commencing on the failed Mode Change
Date shall be equal to the Maximum Auction Rate as determined on the Auction Date for
such Auction Period and the Auction Period commencing on the failed Mode Change
Date shall be a seven -day Auction Period. Thereafter the Auction Period Rate for each
succeeding Auction Period shall be determined in accordance with Exhibit I and each
Auction Period shall be a seven -day Auction Period until the length of the Auction Period
is changed in accordance with Exhibit I.
(d) Serial and Term Bonds. The Board may in the notice given pursuant to
Section A 204(b) hereof in connection with any change of Bonds of a Series to the Fixed Rate
Mode, provide that all or some of such Bonds shall be serial or term Bonds. The total aggregate
principal amount of Bonds due on any date, whether in a Fixed Rate Mode or an Auction Rate
Mode, shall be equal to the Sinking Fund Installment specified for such date, and the remaining
Sinking Fund Installments shall continue to be sinking fund installments for the Bonds of the
Series due on the Stated Maturity Date, unless the Board specifies otherwise in the notice. The
interest rate for serial or term Bonds maturing on a particular date may be different from the
interest rate or rates established for other Bonds.
(e) Partial Mode Changes and Subsenes Designations. (1) Less than all of the Bonds
of a Series then subject to the Auction Rate Mode may be converted to the Fixed Rate Mode
pursuant to this Section, provided, however that in such event such Series shall be re- designated
into two or more Subsenes for each separate Mode with a new CUSIP number for each subsenes.
(2) If less than all of the Bonds of a Series then subject to the Auction Rate
Mode are converted to the Fixed Rate Mode pursuant to this Section, the particular Bonds
of a Series or portions thereof which are to be converted to the Fixed Rate Mode shall be
selected by the Board in its discretion subject to the provisions hereof regarding
Authorized Denominations of Bonds of a Series subject to such Fixed Rate Mode.
ARTICLE A III
REDEMPTION OF BONDS
Section A 301 Optional Redemption.
(a) Bonds of a Series in the Auction Rate Mode shall be subject to redemption at the
option of the Board, in whole or in part, on any Interest Payment Date immediately following an
Auction Period, at the Redemption Price equal to the principal amount thereof, plus accrued
interest to the Redemption Date; provided, however that in the event of a partial redemption of
Bonds of a Series in an Auction Rate Mode, the aggregate principal amount of Bonds of a Series
in an Auction Rate Mode which will remain outstanding shall be equal to or more than
$10 000 000 unless otherwise consented to by each Broker Dealer To the extent the Bonds that
are in the Auction Rate .Mode are subject to optional redemption, the Board, at least 20 days
before the redemption date, unless a shorter period shall be satisfactory to the Paying
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Agent/Registrar shall notify the Paying Agent /Registrar the Auction Agent and any Broker
Dealers of such redemption date and of the principal amount of Bonds to be redeemed.
(b) Bonds of a Series in the Fixed Rate Mode are subject to redemption at the option
of the Board, in whole or in part, on any date following the `No Call Period set forth below at
the Redemption Prices set forth below
OPTIONAL REDEMPTION DURING FIXED RATE MODE
Duration of Interest
Period in Fixed Rate Mode
Greater than or equal to 10
years
Greater than or equal to 8
years and less than 10 years
Greater than or equal to 4
years and less than 8 years
Less than 4 years
No Call Period
(commencing on the date of
commencement of the Fixed
Rate Mode Interest Period) Redemption Price
8 years 100%
6 years 100%
3 years 100%
Bonds are subject to optional 100%
redemption at any time
(c) The Board on behalf of the Cities may in connection with a change to a Fixed
Rate Mode, alter its rights as described above in Section A 301(b) or in Article IV of the Thirty
Ninth Ordinance to redeem any Bonds of such Series on and after the Mode Change Date
without the consent of Owners of the Bonds of such Series, provided, that notice describing the
alteration shall be submitted to the Tender Agent and the Remarketing Agent, together with a
Favorable Opinion of Bond Counsel, addressed to them
Section A 302 Redemption from Sinking Fund Installments. To the extent that the
Officers Pricing Certificate provides that Bonds of a Series are subject to redemption from
sinking fund installments, the date on which a Sinking Fund Installment shall be due when the
Bonds of such Series are in an Auction Rate Mode shall be the dates set forth in the Officers
Pricing Certificate, or if any such date is not an Interest Payment Date, the Interest Payment Date
immediately succeeding such date.
Section A 303 Notice of Redemption of Bonds in Auction Rate Mode.
(a) The Paying Agent/Registrar shall give notice of any redemption of Bonds that are
in the Auction Rate Mode by sending notice by first class United States mail, postage prepaid,
not less than 15 days before the date fixed for redemption, to the Owner of each Bond (or part
hereof) to be redeemed, at the address shown on the Obligation Register
(b) The notice shall state the redemption date, the redemption price, the place at
which the Bonds are to be surrendered for payment, and, if less than all the Bonds outstanding
are to be redeemed, an identification of the Bonds or portions thereof to be redeemed.
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(c) Any notice given as provided in this Section shall be conclusively presumed to
have been duly given, whether or not the Owner receives such notice.
ARTICLE A IV
PURCHASE OF BONDS
Section A -401 Mandatory Purchase on Any Mode Change Date. The Bonds of a
Series to be changed to the Fixed Rate Mode from the Auction Rate Mode are subject to
mandatory tender for purchase on the-Mode Change Date at the Purchase Price.
Section A -402 Notice of Mandatory Tender for Purchase
(a) The Paying Agent/Registrar shall, at least fifteen (15) days prior to any Mode
Change Date, give notice of the mandatory tender for purchase of such Bonds that is to occur on
such date.
(b) Notice of any mandatory tender of Bonds of a Series shall state that such Bonds
are to be purchased pursuant to Section A -401 and shall be provided by the Paying
Agent /Registrar or caused to be provided by the Paying Agent/Registrar by mailing a copy of the
notice of mandatory tender by first -class mail to each Owner of Bonds of the Series at the
respective addresses shown on the registry books Each notice of mandatory tender for purchase
shall identify the reason for the mandatory tender for purchase, and specify the Mandatory
Purchase Date, the Purchase Price, the place and manner of payment, that the Owner has no right
to retain such Bonds and that no further interest will accrue from and after the Mandatory
Purchase Date to such Owner Each notice of mandatory nder fur purchase caused by change
in the Mode applicable to the Bonds of a Series shall in addition specify the conditions that have
to be satisfied pursuant to Section A 204 hereof in order for the Fixed Rate Mode to become
effective and the consequences that the failure to satisfy any of such conditions would have. The
Paying Agent/Registrar shall give a copy of any notice of mandatory tender given by it to the
other Notice Parties. Any notice mailed as provided in this Section shall be conclusively
presumed to have been duly given, whether or not the Owner of any Bond receives the notice,
and the failure of such Owner to receive any such notice shall not affect the validity of the action
described in such notice. Failure by the Paying Agent/Registrar to give a notice as provided in
this Section shall not affect the obligation of the Tender Agent to purchase the Bonds of a Series
subject to mandatory tender for purchase on the Mandatory Purchase Date.
Section A -403 Purchase Fund.
(a) Funds and Accounts. There is hereby established, and there shall be maintained
with the Tender Agent for the Bonds of each Series, a separate fund to be known as the
`Purchase Fund. The Tender Agent shall further establish a separate account within such
Purchase Fund to be known as the `Remarketing Proceeds Account. To the extent that the
Bonds of a Series are re- designated into two or more subsenes, the Tender Agent shall establish
and maintain a separate Purchase Fund with separate accounts therein for the Bonds of each such
subsenes.
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(b) Remarketing Proceeds Account. Upon receipt of the proceeds of a remarketing of
Bonds of a Series on a Mandatory Purchase Date, the Tender Agent shall deposit such proceeds
in the related Remarketing Proceeds Account for application to the payment of the Purchase
Price of such Bonds
(c) No Investment; Amounts Applied Solely to Related Series. Amounts held by the
Tender Agent in the Remarketing Proceeds Account relating to the Bonds of a Series shall not be
deemed as Pledged Funds or Pledged Revenues under the Controlling Ordinances and shall be
held uninvested and separate and apart from all other funds and accounts.
(d) Payment of Purchase Price by Tender Agent. The Tender Agent shall pay the
Purchase Price of Bonds of a Series to their Owners from the moneys in the Remarketing
Proceeds Account in accordance with this Appendix A by 3.00 p.m. on any Mandatory Purchase
Date.
Section A -404 Remarketmiz of Bonds of a Series, Notices.
(a) Remarketing of Bonds of a Series. The Remarketing Agent for Bonds of a Series
shall offer for sale and use its best efforts to find purchasers for all Bonds required to be tendered
for purchase.
(b) Notice of Remarketing; Registration Instructions, New Bonds.
(i) The Remarketing Agent shall notify the Tender Agent by Electronic
Means not later than 11 45 a.m. on the Mandatory Purchase Date of the registration
instructions as may be necessary to re- register Bonds, and
(u) Unless otherwise permitted by the Securities Depository and the book
entry-only system applicable to a Series of Bonds, the Tender Agent shall authenticate
and have available for delivery to the Remarketing Agent prior to 12 30 p.m. on the
Mandatory Tender Date new Bonds of the Series for the respective purchasers thereof.
(c) Transfer of Funds. The Remarketing Agent shall at or before 11 45 a.m. on the
Mandatory Purchase Date (x) notify the Board and the Tender Agent by Electronic Means of the
amount of tendered Bonds of the Series that were not successfully remarketed, and (y) confirm to
the Board and the Tender Agent the transfer of the Purchase Price of remarketed Bonds of the
Series to the Tender Agent in immediately available funds at or before 12 00 noon, such
confirmation to include the pertinent Fed Wire reference number
Section A -405 Source of Funds for Purchase of Bonds of a Series. On or before the
close of business on the Mandatory Purchase Date with respect to Bonds of a Series, the Tender
Agent shall purchase such Bonds from the Owners at the Purchase Price. Unless otherwise
provided in a certificate of an Authorized Officer delivered to the Paying Agent/Registrar the
Insurer the Tender Agent and the Remarketing Agent on a Mandatory Purchase Date, funds for
the payment of such Purchase Price shall be derived solely from the immediately available funds
on deposit In the Remarketing Proceeds Account with respect to Bonds of such Series.
DAL504 /71005
Dallas 799703 6.130C
A 11
Notwithstanding the foregoing, unless otherwise provided in a certificate of an
Authorized Officer delivered to the Tender Agent and the Remarketing Agent on a Mandatory
Purchase Date, the Board shall have the option, but shall not be obligated, to transfer
immediately available funds to the Tender Agent for the payment of the Purchase Price of any
Bond that is tendered or deemed tendered for purchase in accordance with this Appendix A and
the Purchase Price of which is not paid on the Mandatory Purchase Date from the source
identified above. None of the Board, the Cities, the Tender Agent nor the Remarketing Agent
shall have any liability or obligation to pay or except from the source identified above, make
available such Purchase Price. Unless otherwise provided in a certificate of an Authorized
Officer delivered to the Paying Agent/Registrar and Tender Agent on a Mandatory Purchase
Date, the failure to pay any such Purchase Price for Bonds of a Series that have been tendered or
deemed tendered for purchase from the source identified above shall not constitute an Event of
Default under the Thirty Ninth Ordinance or the Controlling Ordinances and in the case of such
failure such Bonds shall not be purchased and shall remain in the Auction Rate Mode for an
Auction Period and bearing an Auction Period Rate as provided in Section A 204(c)(5)
Section A -406 Delivery of Bonds. Except as otherwise required or permitted by the
book - entry -only system of the Securities Depository the Bonds of a Series sold by the
Remarketing Agent pursuant to Section A -404 shall be delivered by the Remarketing Agent to
the purchasers of those Bonds by 3 00 p.m. on the Mandatory Purchase Date.
Section A -407 Delivery and Payment for Purchased Bonds of a Series. Undelivered
Bonds. Except as otherwise required or permitted by the book -entry -only system of the
Securities Depository the Bonds of a Series purchased pursuant to this Article shall be delivered
by the Owners thereof (with all necessary endorsements) at or before 12 00 noon on the
Mandatory Purchase Date, at the office of the Tender Agent in New York, New York. Payment
of the Purchase Price shall be made by wire transfer in immediately available funds by the
Tender Agent by the close of business on the Mandatory Purchase Date, or if the Owner has not
provided or caused to be provided wire transfer' instructions, by check mailed to the Owner at the
address appearing in the books required to be kept by the Paying Agent /Registrar pursuant to the
Thirty Ninth Ordinance. If Bonds of a Series to be purchased are not delivered by the Owners to
the Tender Agent by 12 00 noon on the Mandatory Purchase Date, the Tender Agent shall hold
any funds received for the purchase of those Bonds in trust in a separate account and shall pay
such funds to the former Owners upon presentation of the Bonds subject to tender Any such
amounts shall be held uninvested. Such undelivered Bonds shall be deemed tendered and cease
to accrue interest as to the former Owners on the Mandatory Purchase Date, and moneys
representing the Purchase Price shall be available against delivery of those Bonds at the Principal
Office of the Tender Agent; provided, however that any funds which shall be so held by the
Tender Agent and which remain unclaimed by the former Owner of any such Bond not presented
for purchase for a period of three years after delivery of such funds to the Tender Agent, shall to
the extent permitted by law upon request in writing by the Board and the furnishing of security
or indemnity to the Tender Agent s satisfaction, be paid to the Board free of any trust or lien and
thereafter the former Owner of such Bond shall look only to the Board and then only to the
extent of the amounts so received by the Board without any interest thereon and the Tender
Agent shall have no further responsibility with respect to such moneys or payment of the
Purchase Price of such Bonds. The Tender Agent shall authenticate a replacement Bond of a
DAL504 /71005
Dallas 799703_6.DOC
A 12
Series for any undelivered Bond of such Series which may then be remarketed by the
Remarketing Agent.
ARTICLE A V
AGENTS
Section A 501 Remarketing_ Agent. The Board shall appoint and employ the services
of a Remarketing Agent, which is reasonably acceptable to the Insurer prior to any Mode
Change Date while the Bonds of any Series are in the Auction Rate Mode.
Any Remarketing Agent may at any time resign and be discharged of the duties and
obligations created by the Thirty Ninth Ordinance and the Remarketing Agreement by giving
notice to the Board and the Tender Agent in accordance with the Remarketing Agreement. Any
Remarketing Agent may be removed at any time, at the direction of the Board, by an instrument
filed with the related Remarketing Agent and the related Tender Agent in accordance with the
Remarketing Agreement.
Any Remarketing Agent shall be selected by the Board and shall be a member of the
National Association of Securities Dealers, Inc. shall have a capitalization of at least fifteen
million dollars ($15 000 000) and shall be authorized by law to perform all the duties set forth
herein. The Board s execution of a Certificate setting forth the effective date of the appointment
of a Remarketing Agent and the name, address and telephone number of such Remarketing
Agent shall be conclusive evidence that (1) such Remarketing Agent has been appointed and is
qualified to act as Remarketing Agent under the terms of the Thirty Ninth Ordinance and (ii) if
applicable, the predecessor Remarketing Agent has been removed in accordance with the
provisions of the Thirty -Ninth Ordinance and the Remarketing Agreement.
Each Remarketing Agent shall keep such books and records as shall be consistent with
prudent industry practice and make such books and records available for inspection by the Board
at all reasonable times.
Section A 502 Tender Agent. The Board shall appoint and employ the services of the
Tender Agent prior to any Mode Change Date while the Bonds of any Series are in the Auction
Rate Mode.
The Tender Agent may at any time resign and be discharged of the duties and obligations
created by the Thirty -Ninth Ordinance and the Tender Agency Agreement by giving notice to the
Board in accordance with the Tender Agency Agreement, provided that a successor Tender
Agent shall be appointed and acting hereunder on or prior to the effective date of such
resignation or discharge. The Tender Agent may be removed at any time, at the direction of the
Board, by an instrument filed with the related Remarketing Agent and the Tender Agent in
accordance with the Tender Agency Agreement, provided that a successor Tender Agent shall be
appointed and acting hereunder on or prior to the effective date of such removal.
The Tender Agent shall be selected by the Board and shall be a bank or other financial
institution that satisfies the qualifications determined by the Board and set forth in any applicable
provisions of law The Board s execution of a Certificate setting forth the effective date of the
DAL504 /71005
Dallas 799703_6.130C
A 13
appointment of a Tender Agent and the name, address and telephone number of such Tender
Agent shall be conclusive evidence that (i) such Tender Agent has been appointed and is
qualified to act as Tender Agent under the terms hereof and (ii) if applicable, the predecessor
Tender Agent has been removed in accordance with the provisions hereof.
The Tender Agent shall keep such books and records as shall be consistent with prudent
industry practice and make such books and records available for inspection by the Board, at all
reasonable times.
Section A 503 Auction Agent. The Board shall appoint and employ the services of an
Auction Agent while the Bonds of any Series are in the Auction Rate Mode. The Board shall
have the right to remove the Auction Agent as provided in the Auction Agreement.
Section A 504 Broker Dealers. The Board shall appoint and employ the services of
one or more Broker Dealers, which are reasonably acceptable to the Insurer for the Bonds of
each Series that are in the Auction Rate Mode. The Board shall have the right to remove any
Broker Dealer as provided in the applicable Broker Dealer Agreement.
ARTICLE A VI
MISCELLANEOUS
Section A -601 Modifications or Amendments to the Thirty Ninth Ordinance. The
provisions of the Controlling Ordinances, any Outstanding Ordinance, and the Thirty Ninth
Ordinance, including, without limitation, the provisions of the Officers Pricing Certificate and
this Appendix A, may be modified or amended by obtaining the consent or deemed consent of
the Owners of all Outstanding Bonds of such Series during an Auction Rate Mode, in accordance
with Section 2.07(b) of Exhibit I hereto
Section A -602 Notices.
(a) Notices to Owners. All notices required to be given to Owners of Bonds of a
Series, unless otherwise expressly provided, shall be given by first class mail, postage prepaid.
(b) Notices to Rating Agencies The Board shall give written notice to the Rating
Agencies of any of the following events
(1) any material changes to the Thirty Ninth Ordinance that affect the Bonds
(2) a conversion to the Fixed Rate Mode; and
(3) any redemption, defeasance or mandatory tender of all the Outstanding
Bonds.
(c) Demands, Requests. All notices, demands and requests to be given to or made
hereunder by the Board, the Tender Agent, the Remarketing Agents, the Auction Agent, the
Broker Dealers or the Rating Agencies shall, unless otherwise expressly provided herein, be
given or made in writing and shall be deemed to be properly given or made if by United States
DAL504 /71005
Dallas 799703_6.DOC
A14
registered or certified mail, return receipt requested, postage prepaid, addressed as set forth
below Notices, demands and requests that may be given by Electronic Means may be sent to the
telephone or fax numbers, as applicable, set forth below
(i) As to the Board.
The address, phone number and fax number
specified in the Officers Pricing Certificate.
(ii) As to the Tender Agent: The address, phone number and fax number
specified in the Tender Agency Agreement.
(iii) As to the Remarketing Agent(s) The address, phone number and fax number
specified In the related Remarketing
Agreement.
(iv) As to the Auction Agent:
(v) As to the Broker Dealer(s)
(vi) As to the Insurer-
or to such other address as is provided by the entity
DAL504 /71005
Dallas 799703 6.130C
The address, phone number and fax number
specified in the Auction Agreement.
The address, phone number and fax number
specified in the related Broker Dealer
Agreement.
The address specified in the Auction
Agreement.
A15
EXHIBIT I
TO
PROVISIONS FOR BI MODAL OBLIGATIONS
AUCTION RATE MODE PROVISIONS
DAL504 /71005
Dallas 799711 6.DOC
TABLE OF CONTENTS
Page No.
ARTICLE I
Definitions
Section 101 Definitions I 1
Section 102 Rules of Construction .19
ARTICLE II
Auction Procedures
Section 2 01
Orders by Existing Owners and Potential Owners
.19
Section 2 02
Submission of Orders by Broker Dealers to Auction Agent.
.I 12
Section 2 03
Determination of Auction Period Rate
.I 14
Section 2 04
Allocation of Bonds of a Series.
I 15
Section 2 05
Notice of Auction Period Rate
.I 18
Section 2 06
Index
I 19
Section 2 07
Miscellaneous Provisions Regarding Auctions
I 19
Section 2 08
Changes in Auction Period or Auction Date
.120
ARTICLE III
Auction Agent
Section 3 01 Auction Agent 122
Sect n7 fl „�i noflnn(� ni Ailr inn Agent; Resignation, Removal I 22
ion 3 VL �lA al i fi V at'. V 11J V t �u V tl 011
DAL504 /71005
Dallas 799711 6.130C
(I i)
EXHIBIT I
AUCTION RATE MODE PROVISIONS
ARTICLE I
DEFINITIONS
Section 101 Definitions In addition to the words and terms elsewhere defined, or
whose defined meanings are incorporated by reference, in the Provisions for Bi Modal
Obligations (hereinafter referred to as Appendix A') to which this Exhibit I is attached, the
following words and terms as used in this Exhibit I and elsewhere in Appendix A have the
following meanings with respect to Bonds of a Series in an Auction Rate Mode unless the
context or use indicates another or different meaning or intent:
Agent Member means a member of, or participant in, the Securities Depository who
shall act on behalf of a Bidder
All Hold Rate means, as of any Auction Date, 45% of the Index in effect on such
Auction Date.
Auction means each periodic implementation of the Auction Procedures
Auction Agent means initially Deutsche Bank Trust Company Americas, and thereafter
the auctioneer or any successor appointed in accordance with Section 3 01 or 3 02 of this
Exhibit I.
Auction Agreement means an agreement among the Cities, the Board, the Paying
Agent /Registrar and the Auction Agent pursuant to which the Auction Agent agrees to follow the
procedures specified in this Exhibit I, with respect to the Bonds of a Series in an Auction Rate
Mode, as such agreement may from time to time be amended or supplemented.
Auction Date means during any period in which the Auction Procedures are not
suspended in accordance with the provisions hereof
(a) if the Bonds of a Series are in a daily Auction Period, each Business Day
(b) if the Bonds of a Series are in a Special Auction Period, the last Business Day of
the Special Auction Period, and
(c) if the Bonds of a Series are in any other Auction Period, the Business Day next
preceding each Interest Payment Date for such Bonds of a Series (whether or not an Auction
shall be conducted on such date) provided, however that the last Auction Date with respect to
the Bonds of any Series in an Auction Period other than a daily Auction Period or Special
Auction Period shall be the earlier of (i) the Business Day next preceding the Interest Payment
Date next preceding the Mode Change Date for such Bonds of a Series, and (ii) the Business Day
next preceding the Interest Payment Date next preceding the Stated Maturity Date for such
Bonds, and provided, further that if the Bonds of a Series are in a daily Auction Period, the last
DAL504 /71005
Dallas 799711_6.DOC
I1
Auction Date shall be the earlier of (x) the Business Day next preceding the Mode Change Date
for such Bonds, and (y) the Business Day next preceding the Stated Maturity Date for the Bonds
of a Series.
The last Business Day of a Special Auction Period shall be the Auction Date for the
Auction Period which begins on the next succeeding Business Day if any On the Business Day
preceding the conversion from a daily Auction Period to another Auction Period, there shall be
two Auctions, one for the last daily Auction Period and one for the first Auction Period
following the conversion.
Auction Multiple means, as of any Auction Date, the percentage of Index (in effect on
such Auction Date) determined as set forth below based on the Prevailing Rating of the Bonds
of such Series in effect at the close of business on the Business Day immediately preceding such
Auction Date,
Prevailing Rating
AAA/AAA/Aaa
AA/AA/Aa
A/A/A
BBB /BBB /Baa
Below BBB /BBB /Baa
Auction Period means
Percentage of Index
125%
150%
200%
250%
275%
(a) with respect to Bonds of a Series in a daily Auction Period, a period beginning on
each Business Day and extending to but not including the next succeeding Business Day-
(b) with respect to Bonds of a Series in a seven day Auction Period and with
Auctions generally conducted on (i) Fridays, a period of generally seven days beginning on a
Monday (or the day following the last day of the prior Auction Period if the prior Auction Period
does not end on a Sunday) and ending on the Sunday thereafter (unless such Sunday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day) (u) Mondays, a period of generally seven days beginning on a Tuesday (or the
day following the last day of the prior Auction Period if the prior Auction Period does not end on
a Monday) and ending on the Monday thereafter (unless such Monday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
(iii) Tuesdays, a period of generally seven days beginning on a Wednesday (or the day following
the last day of the prior Auction Period if the prior Auction Period does not end on a Tuesday)
and ending on the Tuesday thereafter (unless such Tuesday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day) (iv) Wednesdays,
a period of generally seven days beginning on a Thursday (or the day following the last day of
the prior Auction Period if the prior Auction Period does not end on a Wednesday) and ending
on the Wednesday thereafter (unless such Wednesday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day), and (v) Thursdays,
a period of generally seven days beginning on a Friday (or the day following the last day of the
prior Auction Period if the prior Auction Period does not end on a Thursday) and ending on the
DAL504 /71005
Dallas 799711 6.DOC
12
Thursday thereafter (unless such Thursday is not followed by a Business Day in which case on
the next succeeding day which is followed by a Business Day)
(c) with respect to Bonds of a Series in a 28 -day Auction Period and with Auctions
generally conducted on (i) Fridays, a period of generally 28 days beginning on a Monday (or the
last day of the prior Auction Period if the prior Auction Period does not end on a Sunday) and
ending on the fourth Sunday thereafter (unless such Sunday is not followed by a Business Day
in which case on the next succeeding day which is followed by a Business Day), (ii) Mondays, a
period of generally 28 days beginning on a Tuesday (or the last day of the prior Auction Period if
the prior Auction Period does not end on a Monday) and ending on the fourth Monday thereafter
(unless such Monday is not followed by a Business Day in which case on the next succeeding
day which is followed by a Business Day), (iii) Tuesdays, a period of generally 28 days
beginning on a Wednesday '(or the last day of the prior Auction Period if the prior Auction
Period does not end on a Tuesday) and ending on the fourth Tuesday thereafter (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day), (iv) Wednesdays, a period of generally 28 days beginning on a
Thursday (or the last day of the prior Auction Period if the prior Auction Period does not end on
a Wednesday) and ending on the fourth Wednesday thereafter (unless such Wednesday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), and (v) Thursdays, a period of generally 28 days beginning on a Friday (or the
last day of the prior Auction Period if the prior Auction Period does not end on a Thursday) and
ending on the fourth Thursday thereafter (unless such Thursday is not followed by a Business
Day in which case on the next succeeding day which is followed by a Business Day)
(d) with respect to Bonds of a Series in a 35 -day Auction Period and with Auctions
generally conducted on (i) Fridays, a penod of generally 35 days beginning on a Monday (or the
last day of the prior Auction Period if the prior Auction Period does not end on Sunday) and
ending on the fifth Sunday thereafter (unless such Sunday is not followed by a Business Day in
which case on the next succeeding day which is followed by a Business Day), (ii) Mondays, a
period of generally 35 days beginning on a Tuesday (or the last day of the prior Auction Period if
the prior Auction Period does not end on Monday) and ending on the fifth Monday thereafter
(unless such Monday is not followed by a Business Day in which case on the next succeeding
day which is followed by a Business Day), (iii) Tuesdays, a period of generally 35 days
beginning on a Wednesday (or the last day of the prior Auction Period if the prior Auction
Period does not end on Tuesday) and ending on the fifth Tuesday thereafter (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day), (iv) Wednesdays, a period of generally 35 days beginning on a
Thursday (or the last day of the prior Auction Period if the prior Auction Period does not end on
Wednesday) and ending on the fifth Wednesday thereafter (unless such Wednesday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), and (v) Thursdays, a period of generally 35 days beginning on a Friday (or the
last day of the prior Auction Period if the prior Auction Period does not end on Thursday) and
ending on the fifth Thursday thereafter (unless such Thursday is not followed by a Business Day
in which case on the next succeeding day which is followed by a Business Day) and
DAL504/71005
Dallas 799711 6.DOC
I3
(e) a Special Auction Period,
provided, however, that
(a) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Fridays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Sunday (unless such Sunday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Sunday (unless such Sunday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (1 e. the
Interest Payment Date for the prior Auction Period) and shall end on the Sunday (unless such
Sunday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(b) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Mondays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Monday (unless such Monday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Monday (unless such Monday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (i.e. the
Interest Payment Date for the prior Auction Period) and shall end on the Monday (unless such
Monday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(c) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Tuesdays (1) from a daily Auction Period to a seven -day Auction Period, the next Auction Period
shall begin on the date of the conversion (i.e. the Interest Payment Date for the prior Auction
Period) and shall end on the next succeeding Tuesday (unless such Tuesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day),
(ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction Period shall begin
on the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and
shall end on the Tuesday (unless such Tuesday is not followed by a Business Day in which case
on the next succeeding day which is followed by a Business Day) which is more than 21 days but
not more than 28 days from such date of conversion, and (iii) from a daily Auction Period to a
35 -day Auction Period, the next Auction Period shall begin on the date of the conversion (i e the
DAL504/71005
Dallas 799711 6.DOC
I -4
Interest Payment Date for the prior Auction Period) and shall end on the Tuesday (unless such
Tuesday is not followed by a Business Day in which case on the next succeeding day which is
followed by a Business Day) which is more than 28 days but no more than 35 days from such
date of conversion,
(d) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Wednesdays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i e the Interest Payment Date for the prior
Auction Period) and shall end on the next succeeding Wednesday (unless such Wednesday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), (ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i e. the Interest Payment Date for the prior
Auction Period) and shall end on the Wednesday (unless such Wednesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
which is more than 21 days but not more than 28 days from such date of conversion, and (iii)
from a daily Auction Period to a 35 -day Auction Period, the next Auction Period shall begin on
the date of the conversion (i e. the Interest Payment Date for the prior Auction Period) and shall
end on the Wednesday (unless such Wednesday is not followed by a Business Day in which
case on the next succeeding day which is followed by a Business Day) which is more than 28
days but no more than 35 days from such date of conversion, and
(e) if there is a conversion of Bonds of a Series with Auctions generally conducted on
Thursdays (i) from a daily Auction Period to a seven -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i e. the Interest Payment Date for the prior
Auction Period) and shall end on the next. succeeding Thursday (unless such Thursday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day), (ii) from a daily Auction Period to a 28 -day Auction Period, the next Auction
Period shall begin on the date of the conversion (i e. the Interest Payment Date for the prior
Auction Period) and shall end on the Thursday (unless such Thursday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day)
which is more than 21 days but not more than 28 days from such date of conversion, and (iii)
from a daily Auction Period to a 35 -day Auction Period, the next Auction Period shall begin on
the date of the conversion (i.e. the Interest Payment Date for the prior Auction Period) and shall
end on the Thursday (unless such Thursday is not followed by a Business Day in which case on
the next succeeding day which is followed by a Business Day) which is more than 28 days but no
more than 35 days from such date of conversion,
provided further, however, that any Auction Period that is greater than 35 days may be extended
as provided in paragraph (d) of Section 2 03 of this Exhibit I.
Auction Period Rate means with respect to Bonds of each Series, the rate of interest to
be borne by the Bonds of such Series during each Auction Period determined in accordance with
Section 2 03 of this Exhibit I, provided, however in no event may the Auction Period Rate or the
Auction Rate exceed the Maximum Rate.
Auction Procedures means the procedures for conducting Auctions for Bonds of a
Series in an Auction Rate Mode set forth in this Exhibit I.
DAL504 /71005
Dallas 799711 6.DOC
1 5
Auction Rate means for each series of Bonds for each Auction Period, (i) if Sufficient
Clearing Bids exist, the Winning Bid Rate, provided, however if all of such Bonds of a Series
are the subject of Submitted Hold Orders, the All Hold Rate with respect to such Bonds and (ii)
if Sufficient Clearing Bids do not exist, the Maximum Auction Rate with respect to such Bonds.
Available Bonds means for each series of Bonds on each Auction Date, the aggregate
principal amount of such Bonds that are not the subject of Submitted Hold Orders
Bid has the meaning specified in subsection (a) of Section 2.01 of this Exhibit I.
Bidder means each Existing Owner and Potential Owner who places an Order
Broker Dealer means, initially RBC Dam Rauscher Inc. and thereafter any entity that is
permitted by law to perform the function required of a Broker Dealer described in this
Exhibit that is a member of, or a direct participant in, the Securities Depository that has been
selected by the Board, and that is a party to a Broker Dealer Agreement with the Auction Agent.
Broker Dealer Agreement means an agreement among the Auction Agent, the Board,
the Cities and a Broker Dealer pursuant to which such Broker Dealer agrees to follow the
procedures described in this Exhibit I, as such agreement may from time to time be amended or
supplemented.
Default Rate means, in respect of any Auction Period other than a daily Auction Period,
a per annum rate equal to three hundred percent (300 %) of the Index determined on the Auction
Date next preceding the first day of such Auction Period or in the case of Bonds of a Series in a
daily Auction Period, three hundred percent (300 %) of the Index determined on the Auction Date
which was the first day of such Auction Period, provided, however the Defaul Rate shall not
exceed the Maximum Rate.
Existing Owner means (a) with respect to and for the purpose of dealing with the
Auction Agent in connection with an Auction, a person who is a Broker Dealer and (b) with
respect to and for the purpose of dealing with a Broker Dealer in connection with an Auction, a
person who is a beneficial owner of Bonds.
Fitch means Fitch Ratings, a corporation organized and existing under the laws of the
State of Delaware, its successors and their assigns, and, if such corporation shall be dissolved or
liquidated or shall no longer perform the functions of a securities rating agency `Fitch shall be
deemed to refer to any other nationally recognized securities rating agency other than Moody's
or S &P designated by an Authorized Officer
Hold Order has the meaning specified in subsection (a) of Section 2 01 of this Exhibit I.
Index shall have the meaning specified,in Section 2 06 of this Exhibit I.
Interest Payment Date means
(a) when used with respect to any Auction Period (including the initial Auction
Period commencing on and including the Closing Date, and expiring on and including the initial
DAL504 /71005
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I -6
Auction Date specified in the Officers Pricing Certificate) other than a dally Auction Period or a
Special Auction Period, the Business Day immediately following such Auction Period,
(b) when used with respect to a daily Auction Period, the first Business Day of the
month immediately succeeding such Auction Period, and
(c) when used with respect to a Special Auction Period, (A) in the case of Bonds of a
Series with Auctions generally conducted on Fridays, each thirteenth Monday after the first day
of such Special Auction Period or the next Business Day if such Monday is not a Business Day
and on the Business Day immediately following such Special Auction Period, (B) in the case of
Bonds of a Series with Auctions generally conducted on Mondays, each thirteenth Tuesday after
the first day of such Special Auction Period or the next Business Day if such Tuesday is not a
Business Day and on the Business Day immediately following such Special Auction Period, (C)
in the case of Bonds of a Series with Auctions generally conducted on Tuesdays, each thirteenth
Wednesday after the first day of such Special Auction Period or the next Business Day if such
Wednesday is not a Business Day and on the Business Day immediately following such Special
Auction Period, (D) in the case of Bonds of a Series with Auctions conducted on Wednesdays,
each thirteenth Thursday after the first day of such Special Auction Period or the next Business
Day if such Thursday is not a Business Day and on the Business Day immediately following
such Special Auction Period and (E) in the case of Bonds of a Series with Auctions generally
conducted on Thursdays, each thirteenth Friday after the first day of such Special Auction Period
or the next Business Day if such Friday is not a Business Day and on the Business Day
immediately following such Special Auction Period.
Maximum Auction Rate means as of any Auction Date, the product of the Index
multiplied by the Auction Multiple; provided, however that in no event shall the Maximum
Auction Rate exceed the Maximum Rate, anything herein to the contrary notwithstanding.
Moody's means Moody's Investors Service, Inc a corporation organized and existing
under the laws of the State of Delaware, its successors and their assigns, and, if such corporation
shall be dissolved or liquidated or shall no longer perform the functions of a securities rating
agency ` Moody's" shall be deemed to refer to any other nationally recognized securities rating
agency other than Fitch or S &P designated by an Authorized Officer
Order means a Hold Order Bid or Sell Order
Potential Owner means any Person, including any Existing Owner who may be
interested in acquiring a beneficial interest in the Bonds of a Series in addition to the Bonds
currently owned by such Person, if any
Prevailing Rating means (a) AAA/AAA /Aaa, if the Bonds of a Series shall have a rating
of AAA or better by S &P and Fitch and a rating of Aaa or better by Moody's, (b) if not
AAA/AAA/Aaa, AA/AA /Aa if the Bonds of a Series shall have a rating of AA or better by S &P
and Fitch and a rating of Aa3 or better by Moody's, (c) if not AAA /AAA /Aaa or AA/AA /Aa,
A/A/A if the Bonds of a Series shall have a rating of A or better by S &P and Fitch and a rating
of A3 or better by Moody's, (d) if not AAA/AAA/Aaa, AA/AA/Aa or A/A/A, BBB /BBB /Baa if
the Bonds of a Series shall have a rating of BBB- or better by S &P and Fitch and a rating of
DAL504 /71005
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17
Baa3 or better by Moody's, and (e) if not AAA/AAA /Aaa, AA /AA/Aa, A /A/A or
BBB /BBB /Baa, then below BBB /BBB /Baa, whether or not the Bonds of a Series are rated by
any Rating Agency For purposes of this definition, S &P s and Fitch s rating categories of
AAA, AA A and `BBB- and Moody's rating categories of Aaa, Aa3 A3 and
Baa3 shall be deemed to refer to and include the respective rating categories correlative thereto
in the event that any such Rating Agencies shall have changed or modified their generic rating
categories or if any successor thereto appointed in accordance with the definitions thereof shall
use different rating categories If the Bonds of a Series are not rated by a Rating Agency the
requirement of a rating by such Rating Agency shall be disregarded. If the ratings for the Bonds
of a Series are split between the foregoing categories, the lowest rating shall determine the
Prevailing Rating.
Principal Office means, with respect to the Auction Agent, the office thereof designated
in the Auction Agreement as the office of the Auction Agent to which notices, requests or
communications should be sent.
Securities Depository means The Depository Trust Company and its successors and
assigns or any other securities depository selected by the Board which agrees to follow the
procedures required to be followed by such securities depository in connection with the Bonds of
a Series.
Sell Order has the meaning specified m subsection (a) of Section 2 01 of this Exhibit I.
S &P means Standard & Poor's Ratings Services, a Division of The McGraw Hill
Companies, Inc., a corporation organized and existing under the laws of the State of New York,
its successors and their assigns, and, if such corporation shall be dissolved or liquidated or shall
no longer perform the functions of a securities rating agency 'S &P" shall be deemed to refer to
any other nationally recognized securities rating agency other than Fitch or Moody's, designated
by an Authorized Officer
Special Auction Period means any period of more than 180 but less than 365 days which
begins on an Interest Payment Date and ends (i) in the case of Bonds of a Series with Auctions
generally conducted on Fridays, on a Sunday unless such Sunday is not followed by a Business
Day in which case on the next succeeding day which is followed by a Business Day (ii) in the
case of Bonds of a Series with Auctions generally conducted on Mondays, on a Monday unless
such Monday is not followed by a Business Day in which case on the next succeeding day
which is followed by a Business Day (iii) in the case of Bonds of a Series with Auctions
generally conducted on Tuesdays, on a Tuesday unless such Tuesday is not followed by a
Business Day in which case on the next succeeding day which is followed by a Business Day
(iv) in the case of Bonds of a Series with Auctions generally conducted on 'Wednesdays, on a
Wednesday unless such Wednesday is not followed by a Business Day in which case on the next
succeeding day which is followed by a Business Day and (v) in the case of Bonds of a Series
with Auctions generally conducted on Thursdays, on a Thursday unless such Thursday is not
followed by a Business Day in which case on the next succeeding day which is followed by a
Business Day
DAL504 /71005
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Vc
Submission Deadline means 1 00 p.m. New York City time, on each Auction Date for
Bonds of a Series not in a daily Auction Period and 11 00 a.m. New York City time, on each
Auction Date for Bonds of a Series in a daily Auction Period, or such other time on such date as
shall be specified from time to time by the Auction Agent pursuant to the Auction Agreement as
the time by which Broker Dealers are required to submit Orders to the Auction Agent.
Submitted Bid has the meaning specified in subsection (b) of Section 2 03 of this
Exhibit I.
Submitted Hold Order has the meaning specified in subsection (b) of Section 2 03 of
this Exhibit I.
Submitted Order has the meaning specified in subsection (b) of Section 2.03 of this
Exhibit I.
Submitted Sell Order has the meaning specified in subsection (b) of Section 2 03 of this
Exhibit I.
Sufficient Clearing Bids means with respect to Bonds of a Series, an Auction for which
the aggregate principal amount of Bonds of such Series that are the subject of Submitted Bids by
Potential Owners specifying one or more rates not higher than the Maximum Auction Rate is not
less than the aggregate principal amount of Bonds of such Series that are the subject of
Submitted Sell Orders and of Submitted Bids by Existing Owners specifying rates higher than
the Maximum Auction Rate.
Winning Bid Rate means with respect to Bonds of a Series the lowest rate specified in
any Submitted Bid for such Series which a selected y Auction Agent as the Auction Period
Rate would cause the aggregate principal amount of Bonds of such Series that are the subject of
Submitted Bids specifying a rate not greater than such rate to be not less than the aggregate
principal amount of Available Bonds of such series.
Section 1.02 Rules of Construction.
(a) This Exhibit I constitutes an integral part of the Appendix A and, except to the
extent provided in the next sentence, has the same force and effect as if set forth in Appendix A.
In the event of any conflict between this Exhibit I and Appendix A, Appendix A shall control.
(b) References in this Exhibit I to Articles or Sections are to such Article or
Section of this Exhibit I.
ARTICLE II
AUCTION PROCEDURES
Section 2.01 Orders by Existiny- Owners and Potential Owners
(a) Prior to the Submission Deadline on each Auction Date
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(i) each Existing Owner may submit to a Broker Dealer in writing or by such
other method as shall be reasonably acceptable to such Broker Dealer information as to
(A) the principal amount of Bonds of a Series, if any held by such
Existing Owner which such Existing Owner irrevocably commits to continue to
hold for the next succeeding Auction Period without regard to the rate determined
by the Auction Procedures for such Auction Period,
(B) the principal amount of Bonds of a Series, if any held by such
Existing Owner which such Existing Owner irrevocably commits to continue to
hold for the next succeeding Auction Period if the rate determined by the Auction
Procedures for such Auction Period shall not be less than the rate per annum then
specified by such Existing Owner (and which such Existing Owner irrevocably
offers to sell on the next succeeding Interest Payment Date (or the same day in the
case of a daily Auction Period) if the rate determined by the Auction Procedures
for the next succeeding Auction Period shall be less than the rate per annum then
specified by such Existing Owner), and /or
(C) the principal amount of Bonds of a Series, if any held by such
existing Owner which such Existing Owner irrevocably offers to sell on the next
succeeding Interest Payment Date (or on the same day in the case of a daily
Auction Period) without regard to the rate determined by the Auction Procedures
for the next succeeding Auction Period, and
(ii) for the purpose of implementing the Auctions and thereby to achieve the
lowest possible interest rate on the Bonds of a Series, the Broker Dealers shall contact
Potential Owners, including Persons that are Existing Owners, to determine the principal
amount of Bonds of a Series, if any which each such Potential Owner irrevocably offers
to purchase if the rate determined by the Auction Procedures for the next succeeding
Auction Period is not less than the rate per annum then specified by such Potential
Owner
For the purposes hereof, an Order containing the information referred to in clause (i)(A)
above is herein referred to as a `Hold Order an Order containing the information referred to in
clause (i)(B) or (ii) above is herein referred to as a Bid, and an Order containing the
information referred to in clause (1)(C) above is herein referred to as a `Sell Order
(b) (i) A Bid by an Existing Owner shall constitute an irrevocable offer to sell
(A) the principal amount of Bonds of a Series specified in such Bid if
the rate determined by the Auction Procedures on such Auction Date shall be less
than the rate specified therein, or
(B) such principal amount or a lesser principal amount of Bonds of a
Series to be determined as described in subsection (a)(v) of Section 2 04 hereof if
the rate determined by the Auction Procedures on such Auction Date shall be
equal to such specified rate; or
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Dallas 799711 6.130C
I 10
sell
(C) a lesser principal amount of Bonds of a Series to be determined as
described in subsection (b)(iv) of Section 2 04 hereof if such specified rate shall
be higher than the Maximum Auction Rate and Sufficient Clearing Bids do not
exist.
(ii) A Sell Order by an Existing Owner shall constitute an irrevocable offer to
(A) the principal amount of Bonds of a Series specified in such Sell
Order- or
(B) such principal amount or a lesser principal amount of Bonds of a
Series as described in subsection (b)(iv) of Section 2 04 hereof if Sufficient
Clearing Bids do not exist.
(iii) A Bid by a Potential Owner shall constitute an irrevocable offer to
purchase:
(A) the principal amount of Bonds of a Series specified in such Bid if
the rate determined by the Auction Procedures on such Auction Date shall be
higher than the rate specified therein, or
(B) such principal amount or a lesser principal amount of Bonds of a
Series as described in subsection (a)(vi) of Section 2 04 hereof if the rate
determined by the Auction Procedures on such Auction Date shall be equal to
such specified rate.
(c) Anything herein to the contrary notwithstanding:
(i) for purposes of any Auction, any Order which specifies Bonds of a Series
to be held, purchased or sold in a principal amount which is not equal to the Authorized
Denomination for Bonds of such Series or an integral multiple thereof shall be rounded
down to the nearest amount that is equal to the Authorized Denomination for Bonds of
such Series, and the Auction Agent shall conduct the Auction Procedures as if such Order
had been submitted in such lower amount;
(ii) for purposes of any Auction other than during a daily Auction Period, any
portion of an Order of an Existing Owner which relates to a Bond of a Series which has
been called for redemption on or prior to the Interest Payment Date next succeeding such
Auction shall be invalid with respect to such portion and the Auction Agent shall conduct
the Auction Procedures as if such portion of such Order had not been submitted,
(iii) for purposes of any Auction other than during a daily Auction Period, no
portion of a Bond of a Series which has been called for redemption on or prior to the
Interest Payment Date next succeeding such Auction shall be included in the calculation
of Available Bonds for such Auction, and
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(iv) the Auction Procedures shall be suspended with respect to the Bonds of a
Series during the period commencing on the date of the Auction Agent s receipt of notice
from the Paying Agent /Registrar of (i) a default by the Insurer in the due and punctual
payment of a claim on the Policy for any installment of scheduled interest on any Bond of
such Series in the Auction Rate Mode which is unpaid by the Cities or (ii) a default by
the Insurer in the due and punctual payment of a claim on the Policy for any principal of
any Bond of such series in the Auction Rate Mode at stated maturity or pursuant to a
mandatory redemption which is unpaid by the Cities, but shall resume two Business Days
after the date on which the Auction Agent receives notice from the Paying
Agent/Registrar that such default has been waived or cured, with the next Auction to
occur on the next regularly scheduled Auction Date occurring thereafter
Section 2.02 Submission of Orders by Broker Dealers to Auction Agent.
(a) Each Broker Dealer shall submit to the Auction Agent in writing or by such other
method as shall be reasonably acceptable to the Auction Agent, including such electronic
communication acceptable to the parties, prior to the Submission Deadline on each Auction
Date, all Orders obtained by such Broker Dealer and, if requested, specifying with respect to
each Order-
the name of the Bidder placing such Order-
(ii) the aggregate principal amount of Bonds of each Series, if any that are the
subject of such Order-
(iii) to the extent that such Bidder is an Existing Owner-
(A) the principal amount of Bonds of each Series, if any subject to any
Hold Order placed by such Existing Owner-
(B) the principal amount of Bonds of each Series, if any subject to any
Bid placed by such Existing Owner and the rate specified in such Bid, and
(C) the principal amount of Bonds of each Series, if any subject to any
Sell Order placed by such Existing Owner-
(iv) to the extent such Bidder is a Potential Owner the rate specified in such
:4
(b) If any rate specified in any Bid contains more than three figures to the right of the
decimal point, the Auction Agent shall round such rate up to the next highest one thousandth of
one percent (0 001 %)
(c) If an Order or Orders covering all of the Bonds of a particular Series held by an
Existing Owner is not submitted to the Auction Agent prior to the Submission Deadline, the
Auction Agent shall deem a Hold Order to have been submitted on behalf of such Existing
Owner covering the principal amount of Bonds of such Series held by such Existing Owner and
not subject to Orders submitted to the Auction Agent; provided, however that if there is a
DAL504 /71005
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conversion from one Auction Period to another Auction Period or an amendment or modification
to the Thirty Ninth Ordinance in accordance with Section 2 07(b) of this Exhibit I and Orders
have not been submitted to the Auction Agent prior to the Submission Deadline covering the
aggregate principal amount of Bonds of the Series to be converted held by such Existing Owner
the Auction Agent shall deem a Sell Order to have been submitted on behalf of such Existing
Owner covering the principal amount of Bonds of such Series to be converted held by such
Existing Owner not subject to Orders submitted to the Auction Agent.
(d) If one or more Orders covering in the aggregate more than the principal amount of
Outstanding Bonds of a Series held by any Existing Owner are submitted to the Auction Agent,
such Orders shall be considered valid as follows
(i) all Hold Orders shall be considered Hold Orders, but only up to and
including in the aggregate the principal amount of Bonds of such Series held by such
Existing Owner-
(n) (A) any Bid of an Existing Owner shall be considered valid as a Bid of
an Existing Owner up to and including the excess of the principal amount of Bonds of
such Series held by such Existing Owner over the principal amount of the Bonds of such
Series subject to Hold Orders referred to in paragraph (i) above;
(B) subject to clause (A) above, all Bids of an Existing Owner with the
same rate shall be aggregated and considered a single Bid of an Existing Owner
up to and including the excess of the principal amount of Bonds of such Series
held by such Existing Owner over the principal amount of Bonds of such Series
held by such Existing Owner subject to Hold Orders referred to in paragraph (i)
above;
(C) subject to clause (A) above, if more than one Bid with different
rates is submitted on behalf of such Existing Owner such Bids shall be
considered Bids of an Existing Owner in the ascending order of their respective
rates up to the amount of the excess of the principal amount of Bonds of such
Series held by such Existing Owner over the principal amount of Bonds of such
Series held by such Existing Owner subject to Hold Orders referred to in
paragraph (i) above, and
(D) the principal amount, if any of such Bonds of such Series subject
to Bids not considered to be Bids of an Existing Owner under this paragraph (ii)
shall be treated as the subject of a Bid by a Potential Owner- and
(iii) all Sell Orders shall be considered Sell Orders, but only up to and
including a principal amount of Bonds of such Series equal to the excess of the principal
amount of Bonds of such Series held by such Existing Owner over the sum of the
principal amount of the Bonds considered to be subject to Hold Orders pursuant to
paragraph (1) above and the principal amount of Bonds of such Series considered to be
subject to Bids of such Existing Owner pursuant to paragraph (ii) above.
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(e) If more than one Bid is submitted on behalf of any Potential Owner each Bid
submitted with the same rate shall be aggregated and considered a single Bid and each Bid
submitted with a different rate shall be considered a separate Bid with the rate and the principal
amount of Bonds of such Series specified therein.
(f) Neither the Board, the Cities nor the Auction Agent shall be responsible for the
failure of any Broker Dealer to submit an Order to the Auction Agent on behalf of any Existing
Owner or Potential Owner
Section 2.03 Determination of Auction Period Rate.
(a) Not later than 9.30 a.m., New York City time, on each Auction Date for Bonds of
each Series in an Auction Rate Mode, the Auction Agent shall advise the Broker Dealers and the
Authorized Officers by telephone or other electronic communication acceptable to the parties of
the All Hold Rate, the Maximum Auction Rate and the Index for the Bonds of such Series.
(b) Promptly after the Submission Deadline on each Auction Date for Bonds of each
Series in an Auction Rate Mode, the Auction Agent shall assemble all Orders submitted or
deemed submitted to it by the Broker Dealers (each such Order as submitted or deemed
submitted by a Broker Dealer being hereinafter referred to as a `Submitted Hold Order a
`Submitted Bid" or a `Submitted Sell Order as the case may be, and collectively as a
`Submitted Order ") and shall determine (i) the Available Bonds, (ii) whether there are Sufficient
Clearing Bids, and (iii) the Auction Rate.
(c) Promptly after the Auction Agent has made the determinations pursuant to
subsection (b) above, the Auction Agent shall advise the Authorized Officers by telephone
(promptly confirmed in writing), telex or facsimile transmission or other electronic
communication acceptable to the parties of the Auction Rate for the next succeeding Auction
Period and an Authorized Officer shall promptly notify the Securities Depository of such
Auction Rate.
(d) In the event the Auction Agent fails to calculate or for any reason, fails to timely
provide the Auction Rate for any Auction Period, including any failure caused by the lack of a
duly appointed Auction Agent or Broker Dealer (i) if the preceding Auction Period was a period
of 35 days or less, the new Auction Period shall be the same as the preceding Auction Period and
the Auction Period Rate for the new Auction Period shall be the same as the Auction Period Rate
for the preceding Auction Period, and (ii) if the preceding Auction Period was a period of greater
than 35 days, the preceding Auction Period shall be extended to the seventh day following the
day that would have been the last day of such Auction Period had it not been extended (or if such
seventh day is not followed by a Business Day then to the next succeeding day which is followed
by a Business Day) and the Auction Period Rate in effect for the preceding Auction Period will
continue in effect for the Auction Period as so extended. In the event an Auction Period is
extended as set forth in clause (ii) of the preceding sentence, an Auction shall be held on the last
Business Day of the Auction Period as so extended to take effect for an Auction Period
beginning on the Business Day immediately following the last day of the Auction Period as
extended which Auction Period will end on the date it would otherwise have ended on had the
prior Auction Period not been extended, provided however that in the event of such a seven -day
DAL504 /71005
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extension, an Authorized Officer acting on behalf of the Board may change the Auction Period
from the Special Auction Period to a seven -day Auction Period upon the completion of such
seven -day extension without complying with the otherwise applicable notice or other
requirements of Section 2 08
(e) In the event that the Auction Procedures are suspended pursuant to paragraph (iv)
of subsection (c) of Section 2.01 of this Exhibit I with respect to any Bond of Series, the Auction
Period Rate for the next succeeding Auction Period shall be the Default Rate.
(f) In the event that all of the conditions for a change in the Mode applicable to the
Bonds of a Series from an Auction Rate Mode to the Fixed Rate Mode pursuant to
Section A 204 of Appendix A have not been met or in the event of a failure to' change the length
of the current Auction Period due to the lack of Sufficient Clearing Bids at the Auction on the
Auction Date for the first new Auction Period, the Auction Period Rate for the next Auction
Period shall be the Maximum Auction Rate and the Auction Period shall be a seven -day Auction
Period (except as provided in Section 2 08(a)(iv) with respect to the daily Auction Period)
(g) If the Bonds of a Series are not rated or if the Bonds of a Series are no longer
maintained in book -entry form by the Securities Depository then the Auction Period Rate shall
be the Maximum Auction Rate.
(h) (i) If on any Auction Date for any daily seven -day 28 -day or 35 -day Auction
Period, other than an Auction Date on which the Board is attempting to change Auction Periods,
as described in Section 2 08(a), the Auction for such date does not produce Sufficient Clearing
Bids, the Auction Period Rate for the next Auction Period shall be the Maximum Auction Rate
and the Auction Period shall be the same as the preceding Auction Period.
(ii) If on any Auction Date for any Special Auction Period the Auction for such date
does not produce Sufficient Clearing Bids, except as provided in subsection (d) above, the
Auction Period Rate for the next Auction Period shall be the Maximum Auction Rate and the
Auction Period shall be a seven -day Auction Period.
Section 2.04 Allocation of Bonds of a Series.
(a) In the event of Sufficient Clearing Bids for Bonds of a Series, subject to the
further provisions of subsections (c) and (d) below Submitted Orders for such Series shall be
accepted or rejected as follows in the following order of priority-
(i) the Submitted Hold Order of each Existing Owner shall be accepted, thus
requiring each such Existing Owner to continue to hold the Bonds of a Series that are the
subject of such Submitted Hold Order-
(ii) the Submitted Sell Order of each Existing Owner shall be accepted and the
Submitted Bid of each Existing Owner specifying any rate that is higher than the
Winning Bid Rate shall be rejected, thus requiring each such Existing Owner to sell the
Bonds of a Series that are the subject of such Submitted Sell Order or Submitted Bid,
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(iii) the Submitted Bid of each Existing Owner specifying any rate that is
lower than the Winning Bid Rate shall be accepted, thus requiring each such Existing
Owner to continue to hold the Bonds of a Series that are the subject of such Submitted
Bid,
(iv) the Submitted Bid of each Potential Owner specifying any rate that is
lower than the Winning Bid Rate shall be accepted, thus requiring each such Potential
Owner to purchase the Bonds of a Series that are the subject of such Submitted Bid,
(v) the Submitted Bid of each Existing Owner specifying a rate that is equal to
the Winning Bid Rate shall be accepted, thus requiring each such Existing Owner to
continue to hold the Bonds of a Series that are the subject of such Submitted Bid, but
only up to and including the principal amount of Bonds of a Series obtained by
multiplying (A) the aggregate principal amount of Outstanding Bonds of a Series which
are not the subject of Submitted Hold Orders described in paragraph (i) above or of
Submitted Bids described in paragraphs (iii) or (iv) above by (B) a fraction the numerator
of which shall be the principal amount of Outstanding Bonds of a Series held by such
Existing Owner subject to such Submitted Bid and the denominator of which shall be the
aggregate principal amount of Outstanding Bonds of a Series subject to such Submitted
Bids made by all such Existing Owners that specified a rate equal to the Winning Bid
Rate, and the remainder if any of such Submitted Bid shall be rejected, thus requiring
each such Existing Owner to sell any excess amount of Bonds of a Series
(vi) the Submitted Bid of each Potential Owner specifying a rate that is equal
to the Winning Bid Rate shall be accepted, thus requiring each such Potential Owner to
purchase the Bonds of a Series that are the subject of such Submitted Bid, but only in an
amount equal to the principal amount of Bonds of a Series obtained by multiplying (A)
the aggregate principal amount of Outstanding Bonds of a Series which are not the
subject of Submitted Hold Orders described in paragraph (1) above or of Submitted Bids
described in paragraphs (ui) (iv) or (v) above by (B) a fraction the numerator of which
shall be the principal amount of Outstanding Bonds of a Series subject to such Submitted
Bid and the denominator of which shall be the sum of the aggregate principal amount of
Outstanding Bonds of a Series subject to such Submitted Bids made by all such Potential
Owners that specified a rate equal to the Winning Bid Rate, and the remainder of such
Submitted Bid shall be rejected, and
(vii) the Submitted Bid of each Potential Owner specifying any rate that is
higher than the Winning Bid Rate shall be rejected.
(b) In the event there are not Sufficient Clearing Bids for Bonds of a Series, subject to
the further provisions of subsections (c) and (d) below Submitted Orders for each Bonds of a
Series shall be accepted or rejected as follows in the following order of priority-
(i) the Submitted Hold Order of each Existing Owner shall be accepted, thus
requiring each such Existing Owner to continue to hold the Bonds of a Series that are the
subject of such Submitted Hold Order•
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(ii) the Submitted Bid of each Existing Owner specifying any rate that is not
higher than the Maximum Auction Rate with respect to Bonds of a Series, shall be
accepted, thus requiring each such Existing Owner to continue to hold the Bonds of a
Series that are the subject of such Submitted Bid,
(iii) the Submitted Bid of each Potential Owner specifying any rate that is not
higher than the Maximum Auction Rate with respect to Bonds of a Series, shall be
accepted, thus requiring each such Potential Owner to purchase the Bonds of a Series that
are the subject of such Submitted Bid,
(iv) the Submitted Sell Orders of each Existing Owner shall be accepted as
Submitted Sell Orders and the Submitted Bids of each Existing Owner specifying any
rate that is higher than the Maximum Auction Rate with respect to Bonds of a Series,
shall be deemed to be and shall be accepted as Submitted Sell Orders, in both cases only
up to and including the principal amount of Bonds of a Series obtained by multiplying
(A) the aggregate principal amount of Bonds of a Series subject to Submitted Bids
described in paragraph (iii) of this subsection (b) by (B) a fraction the numerator of
which shall be the principal amount of Outstanding Bonds of a Series held by such
Existing Owner subject to such Submitted Sell Order or such Submitted Bid deemed to
be a Submitted Sell Order and the denominator of which shall be the principal amount of
Outstanding Bonds of a Series subject to all such Submitted Sell Orders and such
Submitted Bids deemed to be Submitted Sell Orders, and the remainder of each such
Submitted Sell Order or Submitted Bid shall be deemed to be and shall be accepted as a
Hold Order and each such Existing Owner shall be required to continue to hold such
excess amount of Bonds of a Series, and
(v) the Submitted Bid of each Potential Owner specifying any rate that is
higher than the Maximum Auction Rate with respect to the Bonds of a Series shall be
rejected.
(c) If, as a result of the procedures described in subsection (a) or (b) above, any
Existing Owner or Potential Owner would be required to purchase or sell an aggregate principal
amount of Bonds of a Series which is not an integral multiple of the Authorized Denomination
for Bonds of such Series on any Auction Date, the Auction Agent shall by lot, in such manner as
it shall determine in its sole discretion, round up or down the principal amount of Bonds of a
Series to be purchased or sold by any Existing Owner or Potential Owner on such Auction Date
so that the aggregate principal amount of Bonds of a Series purchased or sold by each Existing
Owner or Potential Owner on such Auction Date shall be an integral multiple of the Authorized
Denomination for Bonds or such Series, even if such allocation results in one or more of such
Existing Owners or Potential Owners not purchasing or selling any Bonds of a Series on such
Auction Date.
(d) If, as a result of the procedures described in subsection (a) above, any Potential
Owner would be required to purchase a principal amount of Bonds of a Series that is less than
the Authorized Denomination for Bonds of such Series on any Auction Date, the Auction Agent
shall by lot, in such manner as it shall determine in its sole discretion, allocate such Bonds for
purchase among Potential Owners so that the principal amount of Bonds of a Series purchased
DAL504 /71005
Dallas 799711 6.DOC
1 17
on such Auction Date by any Potential Owner shall be an integral multiple of the Authorized
Denomination for Bonds of such Series, even if such allocation results in one or more of such
Potential Owners not purchasing such Bonds on such Auction Date.
Section 2.05 Notice of Auction Period Rate
(a) On each Auction Date, the Auction Agent shall notify by telephone or other
telecommunication device or other electronic communication acceptable to the parties or in
writing each Broker Dealer that participated in the Auction held on such Auction Date of the
following with respect to Bonds of each Series for which an Auction was held on such Auction
Date
(i) the Auction Period Rate determined on such Auction Date for the
succeeding Auction Period,
(ii) whether Sufficient Clearing Bids existed for the determination of the
Winning Bid Rate;
(iii) if such Broker Dealer submitted a Bid or a Sell Order on behalf of an
Existing Owner whether such Bid or Sell Order was accepted or rejected and the
principal amount of Bonds of a Series, if any to be sold by such Existing Owner-
(iv) if such Broker Dealer submitted a Bid on behalf of a Potential Owner
whether such Bid was accepted or rejected and the principal amount of Bonds of a Series,
if any to be purchased by such Potential Owner•
() if the aggregate principal amount of the Bonds of a Series to be sold by all
Existing Owners on whose behalf such Broker Dealer submitted Bids or Sell Orders is
different from the aggregate principal amount of Bonds of a Series to be purchased by all
Potential Owners on whose behalf such Broker Dealer submitted a Bid, the name or
names of one or more Broker Dealers (and the Agent Member if any of each such other
Broker Dealer) and the principal amount of Bonds of a Series to be (A) purchased from
one or more Existing Owners on whose behalf such other Broker Dealers submitted Bids
or Sell Orders or (B) sold to one or more Potential Owners on whose behalf such Broker
Dealer submitted Bids, and
(vi) the immediately succeeding Auction Date.
(b) On each Auction Date, with respect to Bonds of each Series for which an Auction
was held on such Auction Date, each Broker Dealer that submitted an Order on behalf of any
Existing Owner or Potential Owner shall (i) advise each Existing Owner and Potential Owner on
whose behalf such Broker Dealer submitted an Order as to (A) the Auction Period Rate
determined on such Auction Date, (B) whether any Bid or Sell Order submitted on behalf of each
such Owner was accepted or rejected, in whole or in part, and (C) the immediately succeeding
Auction Date, (ii) instruct each Potential Owner on whose behalf such Broker Dealer submitted
a Bid that was accepted, in whole or in part, to instruct such Potential Owner's Agent Member to
pay to such Broker Dealer (or its Agent Member) through the Securities Depository the amount
necessary to purchase the principal amount of such Bonds of a Series to be purchased pursuant to
DAL504 /71005
Dallas 799711 6.DOC
I 18
such Bid (including, with respect to such Bonds of a Series in a daily Auction Period, accrued
interest if the purchase date is not an Interest Payment Date for such Bond) against receipt of
such Bonds of a Series, and (iii) instruct each Existing Owner on whose behalf such Broker
Dealer submitted a Sell Order that was accepted or a Bid that was rejected, in whole or in part, to
instruct such Existing Owner's Agent Member to deliver to such Broker Dealer (or its Agent
Member) through the Securities Depository the principal amount of such Bonds of a Series to be
sold pursuant to such Bid or Sell Order against payment therefor
Section 2 06 Index.
(a) (i) The Index on any Auction Date with respect to Bonds of a Series in an Auction
Period of 180 days or less shall be the One Month LIBOR Rate on such date. If such rate is
unavailable, the Index for the Bonds of a Series shall be an index or rate agreed to by all Broker
Dealers and consented to by an Authorized Officer on behalf of the Board.
(ii) The Index on any Auction Date with respect to Bonds of a Series in an Auction
Period over 180 days shall be the Special Auction Period Rate on such date. If such rate is
unavailable, the Index for the Bonds of a Series shall be an index or rate agreed to by all Broker
Dealers and the Insurer and consented to by an Authorized Officer on behalf of the Board.
`One Month LIBOR Rate" means, as of any date of determination, the London interbank
offered rate for deposits in U S dollars maturing after one calendar month commencing on the
related determination date which appears on the Dow Jones Market Services Page 3750 as of
11.00 a.m. London time, on such date, or if such date is not a date on which dealings in U S
dollars are transacted in the London interbank market, then on the next preceding day on which
such dealings were transacted in such market.
`Special Auction Period Rate" means, as of any date of determination, the London
interbank offered rate for deposits in U S dollars maturing after a period most nearly equal in
length to the Special Auction Period for which such Special Auction Period Rate would apply as
determined by an Authorized Officer which appears on the Dow Jones Market Services
Page 3750 as of 11 00 a.m., London time, on such date, or if such date is not a date on which
dealings in U S dollars are transacted in the London interbank market, then on the next
preceding day on which such dealings were transacted in such market.
(b) If for any reason on any Auction Date the Index shall not be determined as
hereinabove provided in this Section, the Index shall be the Index for the Auction Period ending
on such Auction Date.
(c) The determination of the Index as provided herein shall be conclusive and binding
upon the Board, the Cities, the Broker Dealers, the Auction Agent and the Owners of the Bonds
of a Series.
Section 2.07 Miscellaneous Provisions RegardinE Auctions
(a) In this Exhibit I, each reference to the purchase, sale or holding of `Bonds" shall
refer to beneficial interests in such Bonds, unless the context clearly requires otherwise
DAL504/71005
Dallas 799711 6.130C
I 19
(b) During an Auction Rate Mode, with respect to the Bonds of a Series, the
provisions of the Thirty Ninth Ordinance, including the Officers Pricing Certificate,
Appendix A, this Exhibit I and the definitions contained in this Exhibit I, including, without
limitation, the definitions of Maximum Rate, Maximum Auction Rate, All Hold Rate, Index,
Default Rate, Auction Multiple and the Auction Period Rate, may be modified or amended
pursuant to the Thirty -Ninth Ordinance by obtaining, when required by the Thirty Ninth
Ordinance, the consent of the owners of all Outstanding Bonds of such Series as follows,
provided, however that no such modification or amendment that adversely affect the rights,
duties or obligations of the Auction Agent shall be made without the consent of the Auction
Agent. If on the first Auction Date occurring at least 20 days after the date on which the Paying
Agent/Registrar mailed notice of such proposed modification or amendment to the registered
owners of the Outstanding Bonds of a Series as and to the extent required by the Thirty Ninth
Ordinance, (i) the Auction Period Rate which is determined on such date is the Winning Bid
Rate and (ii) there is delivered to the Board and the Cities a Favorable Opinion of Bond Counsel,
the proposed modification or amendment shall be deemed to have been consented to by the
owners of all affected Outstanding Bonds of such Series.
(c) If the Securities Depository notifies the Board that it is unwilling or unable to
continue as Owner of the Bonds of a Series or if at any time the Securities Depository shall no
longer be registered or in good standing under the Securities Exchange Act of 1934 as amended,
or other applicable statute or regulation and a successor to the Securities Depository is not
appointed by the Board within 90 days after the Board receives notice or becomes aware of such
condition, as the case may be, the Cities shall execute and the Paying Agent /Registrar shall
authenticate and deliver certificates representing the Bonds of such Series Such Bonds shall be
authorized in such names and authorized denominations as the Securities Depository pursuant to
instructions from the Agent Members or otherwise, shall instruct the Board, the Cities and the
Paying Agent /Registrar
(d) During an Auction Rate Mode, so long as the ownership of the Bonds of a Series
is maintained in book -entry form by the Securities Depository an Existing Owner or a beneficial
owner may sell, transfer or otherwise dispose of a Bond only pursuant to a Bid or Sell Order in
accordance with the Auction Procedures or to or through a Broker Dealer provided that (1) in the
case of all transfers other than pursuant to Auctions such Existing Owner or its Broker Dealer or
its Agent Member advises the Auction Agent of such transfer and (ii) a sale, transfer or other
disposition of Bonds of a Series from a customer of a Broker Dealer who is listed on the records
of that Broker Dealer as the holder of such Bonds to that Broker Dealer or another customer of
that Broker Dealer shall not be deemed to be a sale, transfer or other disposition for purposes of
this paragraph if such Broker Dealer remains the Existing Owner of Bonds of a Series so sold,
transferred or disposed of immediately after such sale, transfer or disposition.
Section 2 08 Changes in Auction Period or Auction Date.
(a) Changes in Auction Period. (i) During any Auction Rate Mode, the Board may
from time to time on any Interest Payment Date, change the length of the Auction Period with
respect to all of the Bonds of any Series among a daily seven -day 28 -day 35 -day and a Special
Auction Period in order to accommodate economic and financial factors that may affect or be
relevant to the length of the Auction Period and the interest rate borne by Bonds of such Series.
DAL504 /71005
Dallas 799711 6.DOC
120
An Authorized Officer shall initiate the change in the length of the Auction Period by giving
written notice to the Auction Agent, the Broker Dealers and the Securities Depository that the
Auction Period shall change if the conditions described herein are satisfied and the proposed
effective date of the change, at least 10 Business Days prior to the Auction Date for such Auction
Period.
(u) Any such changed Auction Period shall be for a period of one day seven -
days, 28 -days, 35 -days or a Special Auction Period and shall be for all of the Bonds of a
subsenes in an Auction Rate Mode.
(iii) The change in the length of the Auction Period for Bonds of any Series
shall not be allowed unless Sufficient Clearing Bids existed at both the Auction before
the date on which the notice of the proposed change was given as provided in this
subsection (a) and the Auction immediately preceding the proposed change.
(iv) The change in length of the Auction Period for Bonds of any Series shall
take effect only if (A) the Auction Agent receives, by 1 1.00 a.m., New York City time,
on the Business Day before the Auction Date for the first such Auction Period, a
certificate from an Authorized Officer consenting to the change in the length of the
Auction Period specified in such certificate and (B) Sufficient Clearing Bids exist at the
Auction on the Auction Date for such first Auction Period. For purposes of the Auction
for such first Auction Period only each Existing Owner shall be deemed to have
submitted Sell Orders with respect to all of its Bonds of a Series for which there is to be a
change in the length of the Auction Period except to the extent such Existing Owner
submits an Order with respect to such Bonds. If the condition referred to in (A) above is
not met, the Auction Rate for the next Auction Period shall be determined pursuant to the
Auction Procedures and the Auction Period shall be the Auction Period determined
without reference to the proposed change. If the condition referred to in (A) is met but the
condition referred to in (B) above is not met, the Auction Rate for the next Auction
Period shall be the Maximum Auction Rate and the Auction Period shall be a seven -day
Auction Period (provided however that if the Auction Period, without reference to the
proposed change, would have been the daily Auction Period, then the Auction Period
shall remain the daily Auction Period)
(v) On the conversion date for Bonds of a Series from one Auction Period to
another any Bonds of such Series which are not the subject of a specific Hold Order or
Bid shall be deemed to be subject to a Sell Order
(b) Changes in Auction Date. During any Auction Rate Mode, the Auction Agent,
with the written consent of an Authorized Officer may specify an earlier Auction Date for Bonds
of any Series (but in no event more than five Business Days earlier) than the Auction Date that
would otherwise be determined in accordance with the definition of Auction Date in order to
conform with then current market practice with respect to similar securities or to accommodate
economic and financial factors that may affect or be relevant to the day of the week constituting
an Auction Date and the interest rate borne on such Bonds. The Auction Agent shall provide
notice of its determination to specify an earlier Auction Date for an Auction Period by means of
DAL504 /71005
Dallas 799711_6.DOC
121
a written notice delivered at least 45 days prior to the proposed changed Auction Date to the
Board, the Broker Dealers and the Securities Depository
ARTICLE III
AUCTION AGENT
Section 3 01 Auction Agent.
(a) The Auction Agent shall be appointed by the Board to perform the functions
specified herein. The Auction Agent shall designate its Principal Office and signify its
acceptance of the duties and obligations imposed upon it hereunder by an Auction Agreement
delivered to the Board, the Cities, the Paying Agent/Registrar and each Broker Dealer which
shall set forth such procedural and other matters relating to the implementation of the Auction
Procedures as shall be satisfactory to the Board.
(b) Subject to any applicable governmental restrictions, the Auction Agent may be or
become the owner of or trade in Bonds with the same rights as if such entity were not the
Auction Agent.
Section 3 02 Oualifications of Auction A ent• Resi nation Removal. The Auction
Agent shall be (a) a bank or trust company organized under the laws of the United States or any
state or territory thereof having a combined capital stock, surplus and undivided profits of at least
$30 000 000 or (b) a member of National Association of Securities Dealers having a
capitalization of at least $30,000 000 and, in either case, authorized by law to perform all the
duties imposed upon it by the Thirty Ninth Ordinance and a member of or a participant in, the
Securities Depository The Auction Agent may at any time resign and be discharged of the duties
and obligations created by the Thirty -Ninth Ordinance by giving at least ninety (90) days notice
to each Broker Dealer and the Board. The Auction Agent may be removed at any time by the
Board by written notice, delivered to the Auction Agent and each Broker Dealer Upon any such
resignation or removal, the Board, with the consent of the Insurer which consent shall not be
unreasonably withheld, shall appoint a successor Auction Agent meeting the requirements of this
Section. In the event of the resignation or removal of the Auction Agent, the Auction Agent shall
pay over assign and deliver any moneys and Bonds held by it in such capacity to its successor
The Auction Agent shall continue to perform its duties hereunder until its successor has been
appointed by the Board. In the event that the Auction Agent has not been compensated for its
services, the Auction Agent may resign by giving forty five (45) days notice to the Board and the
Insurer and at the end of such 45 -day period, if the Insurer has not voluntarily paid the unpaid
compensation to the Auction Agent, the resignation will become effective, even if a successor
Auction Agent has not been appointed.
DAL504 /71005
Dallas 799711_6.DOC
122
EXHIBIT A
FORM OF SUPPLEMENTAL OPINION OF CO -BOND COUNSEL
[Closing Date]
Dallas/Fort Worth International Airport Board
P O Drawer 619428
Dallas/Fort Worth International Airport, Texas 75261 9428
RBC Dain Rauscher Inc.
2711 North Haskell, Suite 2400
Dallas, Texas 75204
DALLAS /FORT WORTH INTERNATIONAL AIRPORT
JOINT REVENUE AUCTION RATE REFUNDING BONDS
SERIES 2004A
Gentlemen.
At yourprequest we have examined the Contract and Agreement (the `Contract ") between the
Cities of Dallas and Fort Worth, Texas (the `Cities "), dated and effective as of April 15 1968
the 1968 Dallas /Fort Worth Regional Airport Concurrent Bond Ordinance adopted respectively
by the Cities on November 11 and 12, 1968 (the 1968 Ordinance "), authorizing the issuance of
Dallas /Fort Worth Regional Airport Joint Revenue Bonds, Series 968 (the `Series 1.968
Bonds ") the thirty -nine (39) Supplemental Concurrent Bond Ordinances which authorize the
other series of `Bonds" or `Obligations" (as defined in the 1968 Ordinance or the Thirtieth
Supplemental Concurrent Bond Ordinance (the `Thirtieth Supplement ")), including the
captioned series of Bonds and which include the Thirtieth Supplement) and the Thirty -Ninth
Supplemental Concurrent Bond Ordinance (the `Thirty -Ninth Supplement "), which Ordinances
amend and supplement the 1968 Ordinance (the 1968 Ordinance and the thirty -nine (39)
supplemental ordinances, as amended, collectively referred to hereinafter as the 'Ordinance')
the Underwriting Agreement dated May 13 2004 (the `Underwriting Agreement ") among the
Cities, the Dallas /Fort Worth International Airport Board (the `Board ") and RBC Dam Rauscher
Inc., the Official Statement dated May 6 2004 (the `Official Statement ") pertaining to the
above - captioned bonds, the Auction Agreement dated as of May 1 2004 (the Auction
Agreement ") among the Cities, the Board, J P Morgan Trust Company National Association,
as Paying Agent/Registrar and Deutsche Bank Trust Company Americas, as Auction Agent (the
Auction Agent ") the Broker Dealer Agreement dated as of May 1 2004 among the Auction
Agent, the Cities, the Board and RBC Dain Rauscher Inc. as Broker Dealer (the `Broker Dealer
Agreement ") the Dallas /Fort Worth Regional Airport Use Agreements variously dated, the
initial amendment to certain of such Agreements initially executed by American Airlines, Inc.
and Delta Airlines Inc. dated August 1 1977 and the Second Amendment to such Agreements
dated October 1 1981 the Capital Improvement Trust Account Agreement, dated April 1 1972,
Al
and the Amendment to Capital Improvement Trust Account Agreement, dated October 1 1981
the resolution(s) by the Board authorizing the execution of such Second Amendment to the Use
Agreements and Amendment to Capital Improvement Trust Account Agreement; the opinion
letter signed by the legal counsel of the Board with reference to the validity of the Use
Agreements, as amended, and the Capital Improvement Trust Account Agreement, as amended,
the Constitution and Statutes of the State of Texas where pertinent; certain provisions, as
hereinafter mentioned, of the Internal Revenue Code of 1986, as amended, and the applicable
regulations thereunder (the 'Code")- Section 3(a)(2) of the Securities Act of 1933 as amended,
and the Trust Indenture Act of 1939 as amended. Capitalized terms not otherwise defined
herein shall have the meanings set forth in the Ordinance.
Based on such examination, in our opinion (i) the Contract has been duly authorized,
executed and delivered and constitutes a valid, binding and enforceable agreement in accordance
with its terms, (ii) the 1968 Ordinance, the Thirtieth Supplement and the Thirty -Ninth
Supplement have been duly passed by the City Councils of the Cities and the covenants therein
constitute valid obligations of the Cities and the Board, including the obligation set forth in
Section 6.3(i) of the Thirtieth Supplement on the part of the Board to fix, place into effect,
directly or through leases, contracts and agreements with users of the Dallas /Fort Worth
International Airport, rentals, rates, fees and charges which shall be at least sufficient to produce
in each `Fiscal Year" `Gross Revenues" sufficient to pay all amounts set forth therein, and the
Cities and the Board have the legal power and authority to impose rates and charges for the use
of the Airport in the amounts necessary to meet such covenant; (iii) the Auction Agreement, the
Broker Dealer Agreement and the Underwriting Agreement have been duly authorized, executed
and delivered by the Cities and the Board and, assuming the due authorization, execution and
delivery by the other parties thereto constitute valid, binding and enforceable agreements of the
Cities and the Board in accordance with their terms, (iv) although we have not enfied and are
not passing upon, and do not assume responsibility for the accuracy completeness or fairness of
the statements contained in the Official Statement, we have reviewed solely in our capacity as
Co -Bond Counsel the information contained in the Official Statement under the headings `THE
BONDS `SECURITY FOR THE BONDS `THE AIRPORT — The Board, AIRLINE
AGREEMENTS `THE CONTRACT AND AGREEMENT `FEDERAL INCOME TAX
CONSIDERATIONS, `LEGAL COUNSEL, and `CONTINUING DISCLOSURE" (except
for the subcaption `Compliance with Prior Undertakings ") and in Appendices C and F and in the
course of this review no facts came to our attention which would lead us to believe that those
portions of the Official Statement, as of the date thereof, contained any untrue statement of a
material fact or omitted to state any material fact necessary to make the statements therein, in
light of the circumstances under which they were made not misleading; (v) the Second
Amendment to the Use Agreements and Amendment to Capital Improvement Trust Account
Agreement have been duly and lawfully authorized, executed and delivered by the Board, and
the provisions of the Use Agreements, as amended by the Second Amendment and the Capital
Improvement Trust Account Agreement, as amended by the Amendment to Capital Improvement
Trust Account Agreement are not in violation of any provision of the Contract or the Ordinance,
(vi) no registration with the Securities and Exchange Commission under the Securities Act of
1933 as amended, need be made to connection with the offering and sales of the
above - captioned Bonds, and (vii) the Ordinance is not required to be qualified under the Trust
A2
Indenture Act of 1939 as amended.
It should be noted that the enforceability of the Contract, the Ordinance, the Underwriting
Agreement, the Auction Agreement and the Broker Dealer Agreement may be limited by
bankruptcy insolvency reorganization, or similar laws relating to or affecting creditors' rights
generally or by general equity principles. This letter is solely for your benefit and no other party
is entitled to rely hereon.
Respectfully
[:W
EXHIBIT B
FORM OF OPINION OF GENERAL COUNSEL
TO THE BOARD
[Closing Date]
RBC Dam Rauscher Inc.
2711 North Haskell, Suite 2400
Dallas, Texas 75204
DALLAS/FORT WORTH INTERNATIONAL AIRPORT
JOINT REVENUE AUCTION RATE REFUNDING BONDS, SERIES 2004A
Gentlemen.
At your request I have examined the Contract and Agreement (the `Contract ") between
the Cities of Dallas and Fort Worth, Texas (the `Cities "), dated and effective as of April 15
1968 the 1968 Dallas /Fort Worth Regional Airport Concurrent Bond Ordinance adopted
respectively by the Cities on November 11 and 12, 1968 (the 1968 Ordinance "), authorizing the
issuance of Dallas/Fort Worth Regional Airport Joint Revenue Bonds, Series 1968 (the `Series
1968 Bonds ") the thirty nine (39) Supplemental Concurrent Bond Ordinances which authorize
the other serves of `Bonds" or Obligations" (as defined in the 1968 Ordinance or the Thirtieth
Supplemental Concurrent Bond Ordinance (the 'Thirtieth Supplement "" uding the captioned
series of Bonds and which include the Thirtieth Supplement the Thirty Ninth Supplemental
Concurrent Bond Ordinance, which Ordinances amend and supplement the 1968 Ordinance (the
1968 Ordinance and the thirty -nine (39) supplemental ordinances, as amended, collectively
referred to hereinafter as the `Ordinance ") the Underwriting Agreement dated May 13 2004
(the `Underwriting Agreement ") among the Cities, the Dallas /Fort Worth International Airport
Board (the `Board ") and RBC Dain Rauscher Inc. the Auction Agreement dated as of May 1
2004 (the Auction Agreement ") among the Cities, the Board, J P Morgan Trust Company
National Association, as Paying Agent/Registrar and Deutsche Bank Trust Company Americas,
as Auction Agent (the Auction Agent ") the Broker Dealer Agreement dated as of May 1 2004
among the Auction Agent, the Cities, the Board and RBC Dam Rauscher Inc. as Broker Dealer
(the `Broker Dealer Agreement "), certain below listed portions of the Official Statement dated
May 6 2004 (the `Official Statement"), pertaining to the above - captioned Bonds the Dallas /Fort
Worth Regional Airport Use Agreements variously dated, the initial amendment to certain of
such Agreements initially executed by American Airlines, Inc and Delta Airlines Inc. dated
August 1 1977 and the Second Amendment to such Agreements dated October 1 1981 the
Capital Improvement Trust Account Agreement, dated April 1 1972, and the Amendment to
Capital Improvement Trust Account Agreement, dated October 1 1981 the resolutions by the
Board authorizing the execution of such Second Amendment to the Use Agreements and
Amendment to Capital Improvement Trust Account Agreement, the Constitution and Statutes of
the State of Texas where pertinent; certain provisions, as hereinafter mentioned, of the Internal
Revenue Code of 1986 as amended, and the applicable regulations thereunder (the 'Code')
IS
Based on such examination in my opinion (i) the Contract has been duly authorized,
executed and delivered and constitutes a valid, binding and enforceable agreement in accordance
with its terms; (ii) the Underwriting Agreement, the Auction Agreement, the Broker Dealer
Agreement and the Bonds have been duly authorized, executed and delivered by the Cities
and/or the Board, as the case may be, and assuming due authorization, execution and delivery by
the other parties thereto constitute valid, binding and enforceable agreements of the Cities
and/or the Board in accordance with their respective terms; (iii) the Ordinance creates a valid,
binding and enforceable first lien on and pledge of the Pledge Revenues and Pledged Funds on a
parity with all other Parity Credit Agreement Obligations and Obligations, (iv) although I have
not verified and I am not passing upon, and do not assume any responsibility for the accuracy
completeness or fairness of the statements contained in the Official Statement, I have reviewed
solely in my capacity as General Counsel the information contained in the Official Statement,
including the information under the headings `The Airport" Airline Agreements, `Federal
Regulations Regarding Rates and Charges Disputes, `Passenger Facility Charges, `Federal
Grant in -Aid, `Federal Reimbursement, `The Contract and Agreement, `Certain Investment
Considerations, and `Litigation and in Appendices C and F and in the course of this review
no facts came to my attention which would lead me to believe that those portions of the Official
Statement, as of the date thereof, contained any untrue statement of a material fact or omitted to
state any material fact necessary to make the statements therein, in light of the circumstances
under which they were made not misleading; and (v) the Use Agreements, as amended, and the
Capital Improvement Trust Account Agreement, as amended, have been duly and lawfully
authorized, executed and delivered by the Board, and the provisions of the Use Agreements, as
amended, and the Capital Improvement Trust Account Agreement, as amended, are not in
violation of any provision of the Contract or the Ordinance
It should be noted that the enforceability of the Contract, Bonds, the Underwriting
Agreement, the Auction Agreement and the Broker Dealer Agreement may be limited by
bankruptcy insolvency reorganization, or similar laws relating to or affecting creditors' rights
generally or by general equity principles. This letter is solely for your benefit and no other party
is entitled to rely hereon.
Respectfully
Gary Keane
GENERAL COUNSEL,
DALLAS /FORT WORTH INTERNATIONAL
AIRPORT BOARD
IM
APPENDIX C
PARAMETERS FOR CREDIT AGREEMENT
Terms not defined herein shall have the meanings set forth in the Controlling Ordinances To the
extent the Authorized Officers determine to fund the Debt Service Reserve Requirement with a
Policy such Policy will have the following parameters
Payments pursuant to the Credit Agreement relating to the Policy (the `Credit
Agreement ") will be made only from Pledged Revenues and Pledged Funds, although as
provided in Section 1 5(a)(iii) the Policy shall not create a Parity Credit Agreement
Obligation.
The maximum amount the Policy will be insuring is the total incremental Debt Service
Reserve Requirement attributable to the Bonds and any Additional Obligations issued
concurrently therewith.
The execution of the Credit Agreement must not result in or cause the then underlying
credit rating on the Obligations to be lowered or withdrawn by a majority of the credit
rating agencies.
The Policy must provide for either (i) the payment of the principal of and interest on the
Obligations when due or ( ) replenishment of the Debt Service Reserve Fund as and
when draws are made against it.
The Credit Agreement will be in effect for so long as the Cities and /or the Board owes
the Credit Provider that issued the Policy (the `Credit Provider ") amounts representing
repayment of draws and the interest thereon ( "Policy Costs ")
The right and obligations of the Cities and the Board under the Credit Agreement shall be
governed by Texas law
The Cities and /or the Board shall pay a rate of interest accruing on Policy Costs
outstanding that is no greater than the highest rate permitted by law
A default under the Credit Agreement shall not entitle the Credit Provider to accelerate
the Bonds or any other Outstanding Obligations.
DAL504 /71005
Dallas 799667 8.DOC
C1
APPENDIX D
AUCTION AGREEMENT
Dated as of May 1 2004
among
CITY OF DALLAS, TEXAS
CITY OF FORT WORTH, TEXAS
DALLAS /FORT WORTH INTERNATIONAL AIRPORT BOARD
J.P MORGAN TRUST COMPANY NATIONAL ASSOCIATION
as Paying Agent/Registrar
and
DEUTSCHE BANK TRUST COMPANY AMERICAS
as Auction Agent
Relating to
CITIES OF DALLAS AND FORT WORTH, TEXAS
$130 000 000
Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
DAL504 /71005
Dallas 799801_3.DOC
TABLE OF CONTENTS
Page
ARTICLE I
DEFINITIONS AND RULES OF CONSTRUCTION
Section 1 1 Terms Defined by Reference to the Bond Ordinance 1
Section 1.2 Terms Defined Herein 1
Section 1.3 Rules of Construction 2
ARTICLE II
AUCTION
Section 2 1 Purpose- Appointment; Incorporation by Reference of Auction Procedures
ARTICLE III
THE AUCTION AGENT
Section 3 1
and Settlement Procedures 3
Section 2.2.
Preparation for each Auction. Maintenance of Registry of Beneficial
Rights of the Auction Agent.
Owners 3
Section 2.3
Auction Schedule 6
Section 2.4
Notice of Auction Results 6
Section 2 5
Notices to Existing Owners 7
Section 2.6
Broker Dealers 7
Section 2.7
Ownership of Bonds 7
Section 2.8
Access to and Maintenance of Auction Records 7
ARTICLE III
THE AUCTION AGENT
Section 3 1
Duties and Responsibilities of the Auction Agent
8
Section 3.2
Rights of the Auction Agent.
9
Section 3.3
Auction Agent's Disclaimer
9
Section 3 4
Compensation and Expenses of the Auction Agent
9
Section 3.5
Broker Dealer Fee
10
ARTICLE IV
REPRESENTATIONS AND WARRANTIES OF THE PAYING AGENT/REGISTRAR,
THE BOARD THE CITIES AND THE AUCTION AGENT
Section 4 1 Representations and Warranties of the Paying Agent/Registrar 10
Section 4.2. Representations and Warranties of the Board and the Cities 11
Section 4.3 Representations and Warranties of the Auction Agent 11
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ARTICLE V
MISCELLANEOUS
Section 5 1
Term of Agreement
11
Section 5.2.
Communications.
12
Section 5.3
Entire Agreement
13
Section 5 4
Benefits Successors and Assigns
13
Section 5.5
Amendment, Waiver
13
Section 5 6
Severability
14
Section 5 7
Execution in Counterparts. Effectiveness of Auction Agreement
14
Section 5 8
Governing Law- Jurisdiction
14
Exhibit A — Form of Broker Dealer Agreement
Exhibit B — Settlement Procedures
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Al
B -1
AUCTION AGREEMENT
THIS AUCTION AGREEMENT dated as of May 1 2004 (the Auction Agreement "),
among the Cities of Dallas and Fort Worth, Texas (the `Cities "), the Dallas /Fort Worth
International Airport Board (the `Board "), J.P Morgan Trust Company National Association, as
Paying Agent/Registrar (the `Paying Agent/Registrar "), and Deutsche Bank Trust Company
Americas, a New York banking corporation, as Auction Agent (together with its successors and
assigns, the Auction Agent")
WITNESSETH
WHEREAS concurrently with the execution and delivery of this Auction Agreement, the
Cities are issuing $130 000 000 of their Dallas/Fort Worth International Airport Joint Revenue
Auction Rate Refunding Bonds, Series 2004A (the `Bonds "), pursuant to the Thirty -Ninth
Supplemental Concurrent Bond Ordinance adopted by the City Councils of the Cities and
effective as of April _, 2004 (the `Thirty -Ninth Ordinance ") and the Officers Pricing Certificate
relating to the Bonds dated May 2004 (the `Officers Pricing Certificate" and, collectively
with the Thirty -Ninth Ordinance, the `Bond Ordinance ")
WHEREAS, the Bonds may consist of two or more subsenes as provided in the Bond
Ordinance; and
WHEREAS at the direction of the Cities and the Board, the Paying Agent/Registrar is
entering into this Auction Agreement as agent for the Owners pursuant to the Bond Ordinance;
and
WHEREAS the Auction Agent is to perform certain duties set forth herein,
NOW THEREFORE, the Cities, the Board the Paying Agent/Registrar and the Auction
Agent hereby agree as follows.
ARTICLE I
DEFINITIONS AND RULES OF CONSTRUCTION
Section l 1 Terms Defined by Reference to the Bond Ordinance. Capitalized terms
not defined herein shall have the respective meanings specified in Appendix A to the Bond
Ordinance.
Section 1.2 Terms Defined Herein. As used herein and in the exhibits hereto the
following terms shall have the following meanings, unless the context otherwise requires.
Auction Agent Fee" means a fee equal to 7/1000 (seven -one thousands) of 1% and
payable pursuant to Section 3 4 hereof.
Authorized Officer" shall mean (i) in the case of the Auction Agent, each Vice
President, Assistant Vice President and Associate of the Auction Agent assigned to its Trust and
Securities Services and every other officer or employee of the Auction Agent designated an
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Authorized Officer" for purposes hereof in a written communication delivered to the Board, (ii)
in the case of the Board or the Cities, any Authorized Officer as defined in the Thirty -Ninth
Ordinance, and (iii) in the case of the Paying Agent/Registrar every officer or employee of the
Paying Agent/Registrar designated as an Authorized Officer" for purposes hereof in a written
communication delivered to the Auction Agent.
`Broker Dealer Agreement" shall mean each agreement among the Auction Agent, a
Broker Dealer the Board and the Cities substantially in the form attached hereto as Exhibit A.
`Broker Dealer Fee" shall mean, with respect to each Broker Dealer the fee calculated
by the Auction Agent as provided in the related Broker Dealer Agreement.
`Existing Owner" shall mean (a) with respect to and for the purpose of dealing with the
Auction Agent in connection with an Auction, a person who is a Broker Dealer and (b) with
respect to and for the purpose of dealing with a Broker Dealer in connection with an Auction, a
person who is a beneficial owner of Bonds.
`Register" is defined in Section 2.2(c) hereof.
`Settlement Procedures" shall mean the Settlement Procedures attached hereto as
Exhibit B
Section 1.3 Rules of Construction. Unless the context or use indicates another or
different meaning or intent, the following rules shall apply to the construction of this Auction
Agreement.
(a) Words importing the singular number shall include the plural number and vice
versa.
(b) The captions and headings herein are solely for the convenience of reference and
shall not constitute a part of this Auction Agreement nor shall they affect its meaning,
construction or effect.
(c) The words `hereof, `herein, `hereby `hereto" and `hereunder" and other
words of similar import refer to this Auction Agreement as a whole and not to any particular
Section, subsection or other subdivision.
(d) All references herein to a particular time of day shall be to New York City time.
(e) Each reference to the purchase, sale or holding of Bonds shall refer to beneficial
ownership interests in Bonds unless the context clearly requires otherwise.
(f) Unless the context clearly otherwise requires, all references herein to
Section numbers are references to Sections of this Auction Agreement.
(g) References herein to `Bonds" shall be deemed to refer to the Bonds of each
subsenes, if any
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ARTICLE II
AUCTION
Section 2 1 Purpose: Appointment; Incorporation by Reference of Auction
Procedures and Settlement Procedures.
(a) The Thirty -Ninth Ordinance provides that the interest rate on the Bonds for each
Auction Period shall be the Auction Period Rate which shall be, except as otherwise provided
therein, the rate per annum that the Auction Agent determines to have resulted from the
implementation of the Auction Procedures.
(b) The Board and the Cities hereby appoint Deutsche Bank Trust Company
Americas as the Auction Agent. Deutsche Bank Trust Company Americas hereby accepts such
appointment and agrees to perform during the term of this Auction Agreement the Auction
Procedures, Settlement Procedures and other duties herein, in each Broker Dealer Agreement
and in Appendix A to the Thirty -Ninth Ordinance specified to be performed by the Auction
Agent.
(c) The Auction Procedures and other provisions relating thereto contained in
Exhibit I to Appendix A of the Thirty -Ninth Ordinance are hereby incorporated herein by
reference in their entirety and shall be deemed to be a part hereof to the same extent as if such
provisions were expressly set forth herein. No amendment of any of the provisions of the
Auction Procedures or any other provisions of the Thirty Ninth Ordinance that adversely affects
any right, duty or obligation of the Auction Agent shall be binding upon the Auction Agent
without its consent.
Section 2.2 Preparation for each Auction. Maintenance of Registry of Beneficial
Owners.
(a) Not later than seven days prior to any Auction Date for which any change in
Broker Dealers is to be effective (or such shorter period as shall be acceptable to the Auction
Agent), the Board shall notify or cause to be notified the Auction Agent in writing of such
change and, if such change is the addition of a Broker Dealer the Board shall cause to be
delivered to the Auction Agent, for execution by the Auction Agent pursuant to Section 2 6(a)
hereof, a Broker Dealer Agreement manually signed by such Broker Dealer The Auction Agent
shall be entitled to assume that there has been no change in Broker Dealers unless and until it has
actual receipt of such notification from an Authorized Officer of the Board.
(b) (i) On each Auction Date, the Auction Agent shall determine, with respect
to Bonds, the Maximum Auction Rate, the All Hold Rate and the Auction Period Rate.
The Prevailing Rating(s) of the Bonds as of the Closing Date is AAA/AAA/Aaa and the
Auction Multiple is 125 %. Thereafter if there shall have been a change in the Prevailing
Rating of the Bonds, the Board shall supply by facsimile transmission, prior to 9 00 A.M.
on the first Auction Date following such change, the new Prevailing Rating of the Bonds
and the Auction Multiple. The Auction Agent may conclusively rely upon such
information so obtained and shall be entitled to assume that there has been no change in
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the Prevailing Rating of the Bonds and the Auction Multiple unless it has been so notified
by an Authorized Officer of the Board to the contrary Not later than 9:30 A.M. on each
Auction Date, the Auction Agent shall notify the Board and the Broker Dealers by
telephone (confirmed to the Board in writing or by facsimile transmission after the
Auction) or other electronic communication acceptable to the parties of the Default Rate,
the Maximum Auction Rate, the All Hold Rate and the Index.
(ii) Upon the occurrence of a default of the Cities in the payment of principal
of, Sinking Fund Installment, interest or premium on any Bonds after the same shall have
become due, whether at maturity upon call for redemption or on an Interest Payment
Date (the `Payment Default "), the Paying Agent/Registrar shall forthwith notify the
Auction Agent in writing of the same and upon actual receipt of such written notice, the
Auction Procedures shall be suspended commencing on the date of the Auction Agent's
actual receipt of notice of such Payment Default from the Paying Agent/Registrar and
the interest rate on the Bonds for each Auction Period commencing after the occurrence
and during the continuance of such Payment Default to and including the Auction Period,
if any during which such Payment Default is cured will equal the Default Rate as
determined by the Paying Agent/Registrar on the first day of each such Auction Period as
provided in the Thirty -Ninth Ordinance. If such Payment Default is later cured or waved,
the Paying Agent/Registrar shall forthwith notify the Auction Agent of the same. The
Auction Procedures shall resume two Business Days after the Auction Agent's actual
receipt of such written notice of cure or waiver with the next Auction to occur on the next
regularly scheduled Auction Date occurring at least two Business Days after such cure or
waiver
(c) (i) [The Auction Agent shall maintain a registry of the existing owners of
Bonds (the `Register ") who shall constitute Existing Owners for purposes of Auctions
and shall indicate thereon the identity of the respective Broker Dealer of each Existing
Owner if any on whose behalf such Broker Dealer submitted the most recent Order in
any Auction which resulted in such Existing Owner continuing to hold or purchase such
Bonds.] The Auction Agent shall keep such Register current and accurate, based on the
information supplied to it. Each Broker Dealer is required under the Broker Dealer
Agreement to which it is a party to deliver to the Auction Agent on the Closing Date a list
of the initial Existing Owners that purchased such Bonds through such Broker Dealer
The Auction Agent may conclusively rely upon, as evidence of the identities of the
Existing Owners, the following: lists provided by a Broker Dealer- the results of
Auctions, notices from the Securities Depository regarding the results of redemptions or
mandatory tenders, and notices from any Existing Owner the Agent Member of any
Existing Owner or the Broker Dealer of any Existing Owner with respect to such
Existing Owner's transfer of Bonds to another person and the Auction Agent shall be
fully protected in so relying.
(ii) The Paying Agent/Registrar shall provide to the Auction Agent any notice
of redemption or mandatory tender of the Bonds at or before the time any such notice is
first given by the Paying Agent/Registrar to any Owner thereof. In the event of any
partial redemption or partial mandatory tender of the Bonds, the Auction Agent shall
promptly request the Securities Depository to notify the Auction Agent of the Agent
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Members whose Bonds have been called for redemption or mandatory tender and the
person or department at such Agent Member to contact regarding such redemption or
mandatory tender and, within two Business Days after the Auction Agent's actual receipt
of such information, the Auction Agent shall request each such Agent Member to
disclose to the Auction Agent (upon selection by such Agent Member of the Existing
Owners whose Bonds are to be redeemed or purchased) the principal amount of Bonds of
each such Existing Owner if any which are subject to such redemption or mandatory
tender provided the Auction Agent shall have been furnished with the name and
telephone number of a person or department at such Agent Member from which it is to
request such information. In the absence of actual receipt of receiving any such
information with respect to an Existing Owner from such Existing Owner's Agent
Member (or otherwise), the Auction Agent may continue to treat such Existing Owner as
the beneficial owner of the principal amount of Bonds shown in the Auction Agent's
Register
(iii) The Auction Agent may refuse to register a transfer of beneficial
ownership of Bonds from an Existing Owner to another person unless (a) such transfer is
pursuant to an Auction or (b) the Auction Agent has been notified in writing (I) in a
notice in the form of Exhibit C to the Broker Dealer Agreements by such Existing
Owner the Broker Dealer or an Agent Member of such Existing Owner of such transfer
(II) in a notice in the form of Exhibit D to the Broker Dealer Agreements by the Broker
Dealer of any person that purchased or sold such Bonds in an Auction of the failure of
such Bonds to be transferred as a result of such Auction, or (III) in a notice from the
Securities Depository regarding the results of mandatory tenders. In the event a notice
referred to in the preceding clause (II) is received, the Auction Agent shall register the
beneficial ownership of the Bonds covered thereby in the name of the Existing Owner
thereof prior to the Auction referred to in such notice. The Auction Agent may in its
discretion, but shall not be required to accept any notice delivered pursuant to the terms
of the foregoing sentence if received by the Auction Agent after 3 00 P.M. on the
Business Day immediately preceding an Auction Date.
(iv) The Auction Agent may but shall have no duty to, request the Broker
Dealers, as set forth in the Broker Dealer Agreements, to provide the Auction Agent with
a list of their respective customers that such Broker Dealers believe are Existing Owners
of Bonds. The Auction Agent shall not disclose such information so provided to any
person other than the Board, the Cities, the Paying Agent/Registrar and the Broker Dealer
that provided the same; provided, however that the Auction Agent reserves the right and
is authorized to disclose any such information if (A) it is ordered to do so by a court of
competent jurisdiction or a regulatory judicial or quasi judicial agency or authority
having the authority to compel such disclosure, (B) it is advised by its counsel that its
failure to do so would be unlawful or (C) failure to do so would expose the Auction
Agent to loss, liability claim, damage or expense for which it has not received indemnity
satisfactory to it.
(d) In the event that the notice referred to in clause (vi) of paragraph (a) of the
Settlement Procedures states an Auction Date that is subsequently changed, the Auction Agent,
by such means as the Auction Agent deems practicable, shall give notice of the new Auction
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Date not later than 9.15 A.M. on the earlier of the new Auction Date or the original Auction
Date.
(e) The Auction Agent shall deliver a copy of any notice received by it from the
Paying Agent/Registrar pursuant to clause (ii) of the foregoing paragraph (b) to the effect that an
Event of Default has been cured or waived to the Broker Dealers no later than the Business Day
following its actual receipt thereof by telecopy or other electronic communication acceptable to
the parties.
Section 2.3 Auction Schedule. The Auction Agent shall conduct Auctions for the
Bonds in accordance with the schedule set forth below Such schedule may be changed by the
Auction Agent if directed in writing by the Board to reflect then currently accepted market
practices for similar auctions. The Auction Agent shall give written notice of any such change to
the Board and each Broker Dealer Such notice shall be given prior to the close of business on
the Business Day immediately preceding the first Auction Date on which any such change shall
be effective.
Time Event
By 9:30 A.M. Auction Agent advises the Broker Dealers of, with respect to
the Bonds, the Default Rate, the All Hold Rate, the Maximum
Auction Rate and the Index, as set forth in Section 2.2(b)(i)
hereof.
9 30 A.M. 1.00 P.M.
(11 00 A.M. in the case of a
daily Auction Period)
As soon as practical after 1.00
P.M. (by 11.30 A.M. in the
case of a daily Auction
Period)
Auction Agent assembles information communicated to it by
Broker Dealers as provided in Section 2.02 of Exhibit I to
Appendix A to the Thirty Ninth Ordinance (the Auction Rate
Exhibit ") Submission Deadline is 1.00 P.M. (11.00 A.M. in the
case of a daily Auction Period)
Auction Agent makes determination pursuant to Section 2.03(b)
of the Auction Rate Exhibit.
By approximately 3.00 P.M. Submitted Bids and Submitted Sell Orders are accepted and
but not later than the close of rejected and Bonds allocated as provided in Section 2 04 of the
business (by 12.00 noon in the Auction Rate Exhibit. Auction Agent gives notice of Auction
case of a daily Auction results as set forth in Section 2.4 hereof.
Period)
Section 2.4 Notice of Auction Results. Following such Auction, the Auction Agent
shall follow the notification procedures set forth in paragraph (a) of the Settlement Procedures.
In addition, promptly after making the determinations required by Section 2 03 of the Auction
Rate Exhibit on each Auction Date, the Auction Agent shall give notice of the Auction Rate to
the Board by telephone (promptly confirmed in writing) or by telecopy or other electronic
communication acceptable to the parties, and an Authorized Officer of the Board shall promptly
give notice of such Auction Rate to the Securities Depository
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Section 2.5 Notices to Existing Owners. The Auction Agent shall be entitled to
conclusively rely upon the address of each Existing Owner delivered by such Existing Owner In
connection with any notice to Existing Owners required to be given by the Auction Agent
pursuant to this Article II.
Section 2.6 Broker Dealers.
(a) On the Closing Date the Auction Agent shall enter a separate Broker Dealer
Agreement with RBC Dain Rauscher Inc. for the Bonds. The Auction Agent shall from time to
time enter into such other Broker Dealer Agreements with respect to Bonds as the Board shall
request and the written consent of the then - existing Broker Dealers for the Bonds, provided,
however that such Broker Dealer Agreements shall be effective with respect to an Auction only
if the Auction Agent shall have actual receipt of a manually signed copy of such Broker Dealer
Agreement in the form of Exhibit A attached hereto at least five Business Days prior to such
Auction.
(b) The Auction Agent shall terminate any Broker Dealer Agreement as set forth
therein if so directed by the Board in writing.
Section 2 7 Ownership of Bonds. Neither the Cities, the Board nor any person
controlled by the Board or the Cities may submit any Order or Bid, directly or indirectly in any
Auction. The Auction Agent shall have no duty to monitor or enforce compliance with this
Section 2 7
Section 2.8 Access to and Maintenance of Auction Records. Subject to Section 3 4
hereof, the Auction Agent shall afford to the Board and its agents, independent public
accountants and counsel, access at reasonable times during normal business hours to all books,
records, documents and other information concerning the conduct and results of Auctions,
provided that the Board and any such agent, accountant or counsel of the Board shall furnish the
Auction Agent with a letter from an Authorized Officer of the Board requesting that the Auction
Agent afford such person access. Except as provided in Sections 3 1(d) and 5 1(b) hereof, the
Auction Agent shall maintain records relating to any Auction for a period of two years after such
Auction and such records shall, in reasonable detail, accurately and fairly reflect the actions
taken by the Auction Agent hereunder At the end of such two -year period the Auction Agent
shall deliver copies of such records to the Board if the Board so requests. Subject to Section 3 4
hereof, the Auction Agent shall provide the Board with copies of any report the Auction Agent
provides the Securities Depository concerning discrepancies between the records of the Auction
Agent and the Securities Depository of the aggregate portions registered in each CUSIP number
The Auction Agent shall not be responsible for any actions of the Board or its agents,
accountants or counsel for passing on confidential information as a result of access to the records
of the Auction Agent.
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ARTICLE III
THE AUCTION AGENT
Section 3 1 Duties and Responsibilities of the Auction Agent.
(a) The Auction Agent is acting solely as agent of the Cities and the Board and owes
no duties, fiduciary or otherwise, to any person by reason of this Auction Agreement, except as
otherwise stated herein, and no implied duties, fiduciary or otherwise, shall be read into this
Auction Agreement.
(b) The Auction Agent undertakes to perform such duties and only such duties as are
expressly set forth herein, or expressly incorporated herein by reference pursuant to Section 2 1
hereof, to be performed by it, and no implied covenants or obligations shall be read into this
Auction Agreement against the Auction Agent.
In the absence of willful misconduct or negligence on its part, the Auction Agent,
whether acting directly or through agents or attorneys as provided in Section 3.2(c), shall not be
liable for any action taken, suffered, or omitted or for any error of judgment made by it in the
performance of its duties hereunder The Auction Agent shall not be liable for any error of
judgment made in good faith unless the Auction Agent shall have been negligent in ascertaining
the pertinent facts necessary to make such judgment.
(c) Upon termination of this Auction Agreement and at the Board s request, the
Auction Agent shall promptly deliver to the Board, copies of the Auction records and
accompanying documentation and any other documents referred to in Section 2.8 hereof to the
extent not previously delivered to the Board.
(d) The Auction Agent shall not be: (i) required to, and does not, make any
representations nor have any responsibilities as to the validity accuracy value or genuineness of
any signatures or endorsements, other than its own, or any document delivered pursuant to or as
contemplated by this Auction Agreement; (ii) obligated to take any legal action hereunder that
might, in its judgment, involve any expense or liability unless it has been furnished with
reasonable indemnity satisfactory to the Auction Agent; and (iii) responsible for or liable in any
respect on account of the identity authority or rights of any person executing or delivering or
purporting to execute or deliver any document under this Auction Agreement or any Broker
Dealer Agreement.
(e) The Auction Agent shall not be responsible or liable for any failure or delay in the
performance of its obligations under this Auction Agreement arising out of or caused, directly or
indirectly by circumstances beyond its reasonable control, including without limitation, acts of
God, earthquakes, fires, floods, wars, civil or military disturbances, terrorism, sabotage;
epidemics, nots, interruptions, loss or malfunctions of utilities, computer (hardware or software)
or communications service; accidents, labor disputes, acts of civil or military authority or
governmental actions, it being understood that the Auction Agent shall use reasonable efforts
which are consistent with accepted practices in the banking industry to resume performance as
soon as practicable under the circumstances.
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Section 3.2 Rights of the Auction Agent.
(a) The Auction Agent may conclusively rely upon, and shall be fully protected in
acting or refraining from acting upon, any communication authorized hereby and upon any such
written instruction, notice, request, direction, consent, report, certificate, share certificate or other
instrument, paper or other document believed by it to be genuine. The Auction Agent shall not be
liable for acting, or refraining from acting, in good faith upon any such communication
authorized hereby (including, but not limited to, any communication made by telephone or other
electronic communication acceptable to the parties), which the Auction Agent reasonably
believes to have been given by the particular party or parties. To the extent permitted by law the
Auction Agent may record telephone communications with the Board, the Paying
Agent/Registrar and the Broker Dealers, and each of such parties may record telephone
communications with the Auction Agent.
(b) The Auction Agent shall not be required to advance, expend or risk its own funds
or otherwise incur or become exposed to financial liability in the performance of its duties
hereunder
(c) The Auction Agent may perform its duties and exercise its rights hereunder either
directly or by or through agents or attorneys.
(d) The Auction Agent shall have no obligation or liability in respect of the
registration or exemption therefrom of the Bonds under federal or state securities laws in respect
of the sufficiency or the conformity of any transfer of the Bonds pursuant to the terms of this
Auction Agreement, any Broker Dealer Agreement, the Thirty -Ninth Ordinance or any other
document contemplated by any thereof.
Section 3.3 Auction Agent's Disclaimer The Auction Agent makes no
representations as to the correctness of the recitals in, and assumes no responsibility for the
validity accuracy or adequacy of this Auction Agreement, any Broker Dealer Agreement, the
Thirty Ninth Ordinance or the Bonds or any Official Statement or any other offering material
used in connection with the offer and sale of the Bonds.
Section 3 4 Compensation and Expenses of the Auction Agent. The Board shall
pay (i) the Auction Agent Fee for the Bonds on the first Interest Payment Date following the
Closing Date and annually thereafter and (ii) upon request of the Auction Agent, reasonable out
of- pocket expenses, disbursements and advances incurred or made by the Auction Agent in
accordance with this Auction Agreement and any Broker Dealer Agreement (including the
reasonable compensation, expenses and disbursements of its agents and counsel), except any
expense, disbursement or advance attributable to the negligence or willful misconduct of the
Auction Agent. The Auction Agent Fee represents compensation for the services of the Auction
Agent in conducting Auctions for the benefit of the beneficial owners of the Bonds. The Auction
Agent Fee may be adjusted from time to time with the approval of an Authorized Officer upon a
written request of the Auction Agent delivered to the Board. To the extent permitted by law the
Board shall indemnify the Auction Agent, its directors, officers, agents and employees for and
hold it harmless against any loss, liability or expense incurred without negligence or willful
misconduct on its part arising out of or in connection with its agency under the Auction
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a
Agreement and Broker Dealer Agreement, including the costs and expenses of defending itself,
its directors, officers, agents and employees against any claim of liability in connection with its
exercise or performance of any of its duties thereunder except such as may result from
negligence or willful misconduct.
Section 3.5 Broker Dealer Fee. The Broker Dealer Fee shall be calculated by the
Auction Agent, which shall be conclusive absent manifest error The Broker Dealer Fee shall be
communicated by the Auction Agent to the Board and the Paying Agent/Registrar by 4.00 P.M.,
New York City time, on the Business Day immediately preceding each Interest Payment Date.
At or before 10.00 A.M. on each Interest Payment Date, the Board shall pay to the Paying
Agent/Registrar the amount due to the Broker Dealer By noon on each Interest Payment Date,
the Paying Agent/Registrar shall delver to the Auction Agent the amount constituting the
Broker Dealer Fee, by wire transfer of immediately available funds to such account as the
Auction Agent may designate. The amount constituting the Broker Dealer Fee shall be held by
the Auction Agent on behalf of the Broker Dealer and, immediately upon actual receipt of such
Broker Dealer Fee, the Auction Agent shall deliver such Broker Dealer Fee to the Broker Dealer
pursuant to the written instructions of the Broker Dealer If any Existing Owner who acquired
Bonds through a Broker Dealer transfers any such Bonds to another person other than pursuant
to an Auction, the Broker Dealer for the Bonds so transferred shall continue to be the Broker
Dealer with respect to such Bonds, provided, however that if the transfer was effected by or if
the transferee is, another person who has met the requirements specified in the definition of
`Broker Dealer" contained in the Auction Rate Exhibit and executed a Broker Dealer
Agreement, such person shall be the Broker Dealer for such Bonds.
ARTICLE IV
REPRESENTATIONS AND WARRANTIES OF THE PAYING AGENT /REGISTRAR,
THE BOARD THE CITIES AND THE AUCTION AGENT
Section 4 1 Representations and Warranties of the P Ong A e� ig stray The
Paying Agent/Registrar hereby represents and warrants that:
(a) this Auction Agreement has been duly and validly authorized, executed and
delivered by the Paying Agent/Registrar and constitutes the legal, valid and binding obligation of
the Paying Agent/Registrar-
(b) neither the execution and delivery of this Auction Agreement, the consummation
of the transactions contemplated hereby nor the fulfillment of or compliance with the terms and
conditions of this Auction Agreement will conflict with, or violate or result in a breach of the
terms, conditions or provisions of, or constitute a default under the organizational documents of
the Paying Agent/Registrar any law or regulation, any order or decree of any court or public
authority or corporation having jurisdiction over such party or any mortgage, resolution,
contract, agreement or undertaking to which the Paying Agent/Registrar is a party or by which it
is bound, and
(c) any approvals, consents and orders of any governmental corporation, legislative
body board, agency or commission having jurisdiction over the Paying Agent/Registrar which
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would constitute a condition precedent to or the absence of which would materially adversely
affect the due performance by the Paying Agent/Registrar of its obligations under this Auction
Agreement have been obtained.
Section 4.2. Representations and Warranties of the Board and the Cities The
Board and the Cities hereby represent and warrant that:
(a) this Auction Agreement has been duly and validly authorized, executed and
delivered by the Board and the Cities and constitutes the legal, valid and binding obligation of
the Board and the Cities,
(b) neither the execution and delivery of this Auction Agreement, the consummation
of the transactions contemplated hereby nor the fulfillment of or compliance with the terms and
conditions of this Auction Agreement will conflict with, or violate or result in a breach of the
terms, conditions or provisions of, or constitute a default under the organizational documents of
the Board, any law or regulation, any order or decree of any court having jurisdiction over such
party or any mortgage, resolution, contract, agreement or undertaking to which the Board or the
Cities is a party or by which any of them are bound, and
(c) any approvals, consents and orders of any legislative body board, agency or
commission having jurisdiction over the Board which would constitute a condition precedent to
or the absence of which would materially adversely affect the due performance by the Board of
its obligations under this Auction Agreement have been obtained.
Section 4.3 Representations and Warranties of the Auction Agent. The Auction
Agent hereby represents and warrants that this Auction Agreement has been duly and validly
authorized, executed and delivered by the Auction Agent and constitutes the legal, valid and
binding limited obligation of the Auction Agent.
ARTICLE V
MISCELLANEOUS
Section 5 1 Term of Agreement.
(a) This Auction Agreement shall remain in effect until (i) all Bonds (x) are no longer
Outstanding, (y) mature, or (z) are purchased on a Mode Change Date pursuant to Appendix A to
the Thirty Ninth Ordinance, (ii) the Bonds are no longer held by the Securities Depository in
book -entry form, (iii) this Auction Agreement shall be terminated as provided in this Section, or
(iv) the Auction Agent is removed as provided in this Section. The Board may terminate the
Auction Agent by giving at least fifteen (15) days notice to the Auction Agent and each Broker
Dealer- provided, however that a successor Auction Agent has been appointed. The Auction
Agent may terminate this Auction Agreement by giving at least ninety (90) days notice to the
Board and the Paying Agent/Registrar (and shall give notice of the same to each Broker Dealer)
provided, however that a successor Auction Agent has been appointed. In the event the Auction
Agent has not been compensated for its services rendered hereunder the Auction Agent may
terminate this Auction Agreement by giving at least thirty (30) days notice to the Board (and
shall give notice of the same to each Broker Dealer), and upon the expiration of such thirty (30)
days, the Auction Agent may resign even if a successor Auction Agent has not been appointed.
DAL504 /71005
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11
(b) Except as otherwise provided in this paragraph (b), the respective rights and
duties of the Board, the Cities, the Paying Agent/Registrar and the Auction Agent under this
Auction Agreement shall cease upon termination of this Auction Agreement. The representations
and warranties of the Board, the Paying Agent/Registrar and the Cities contained herein, and the
rights of the Auction Agent under Sections 3.2 and 3 4 hereof, shall survive the termination
hereof. Upon termination of this Auction Agreement, the Auction Agent shall be deemed to have
resigned as Auction Agent under each of the Broker Dealer Agreements and, upon request of the
Board, shall promptly deliver to the Board copies of all books and records maintained by it in
connection with its duties hereunder
Section 5.2 Communications. Except for (a) communications authorized to be by
telephone pursuant to this Auction Agreement or the Auction Procedures and (b)
communications in connection with Auctions (other than those expressly required to be in
writing), all notices, requests and other communications to any party hereunder shall be in
writing (for purposes of this Auction Agreement, telecopy or other electronic communication
acceptable to the parties) and shall be given to such party addressed to it, at its address or
telecopy number for purposes of this Auction Agreement, set forth below-
If to the Board, addressed.
If to the City of Dallas, addressed.
If to the City of Fort Worth, addressed
DAL504 /71005
Dallas 799801 IDOC
Dallas/Fort Worth International Airport Board
P O Drawer 619428
3200 E. Airfield Drive
DFW Airport, TX 75261 9428
Attention. Executive Vice President and Chef
Financial Officer
Telephone No 972 574 -6334
Facsimile No 972 754 -5509
City of Dallas, Texas
1500 Marilla Street
Dallas, Texas 75201
Attention. City Manager
Telephone No 214 - 670 -3296
Facsimile No 214 - 670 -3946
City of Fort Worth, Texas
1000 Throckmorton
Fort Worth, Texas 76102
Attention. City Manager
Telephone No 817- 871 -6116
Facsimile No 817 - 871 -6134
12
If to the Paying Agent/Registrar-
If to the Auction Agent, addressed.
J.P Morgan Trust Company National
Association
[TO COME]
Attention. Corporate Trust
Deutsche Bank Trust Company Americas
Trust & Securities Services
60 Wall Street, 27th Floor
New York, New York 10005
Attention. Auction Rate Group
Telephone No 212 250 -6645
Facsimile No 212 797 -8600
or such other address, telecopier number or e-mail address as such party may hereafter specify
for such purpose by notice to the other parties. Each such notice, request or communication shall
be effective (a) if given by telecopy when such telecopy is transmitted to the telecop>er number
specified herein or (b) if given by any other means, when delivered at the address specified
herein. Communications shall be given on behalf of the parties hereto by one of their respective
Authorized Officers.
Section 5.3 Entire Agreement. This Auction Agreement contains the entire
agreement between the parties hereto relating to the subject matter hereof, and there are no other
representations, endorsements, promises, agreements or understandings, oral, written or inferred,
between the parties hereto relating to the subject matter hereof.
Section 5 4 Benefits. Successors and Assigns. This Auction Agreement shall be
binding upon the Board, the Cities, the Paying Agent/Registrar and the Auction Agent and their
respective successors and assigns. This Auction Agreement shall inure to the benefit of and be
enforceable by the Board, the Cities, the Paying Agent/Registrar and the Auction Agent and their
respective successors and assigns. Nothing herein, express or implied, shall give to any person,
other than the Board, the Cities, the Paying Agent/Registrar and the Auction Agent and their
respective successors or assigns, any benefit of any legal or equitable right, remedy or claim
hereunder except as otherwise expressly stated, other than the rights expressly granted to the
Board and the Cities herein.
Section 5.5 Amendment. Waiver
(a) This Auction Agreement shall not be deemed or construed to be modified,
amended, rescinded, cancelled or waived, in whole or in part, except by written instrument
signed by a duly Authorized Officer of the parties hereto
(b) The failure of any party hereto to exercise any right or remedy hereunder in the
event of a breach hereof by the other party shall not constitute a waiver of any such right or
remedy with respect to any subsequent breach.
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13
Section 5 6 Severability If any clause, provision or section hereof shall be ruled
invalid or unenforceable by any court or competent jurisdiction, the invalidity or
unenforceability of such clause, provision or section shall not affect any of the remaining
clauses, provisions or sections hereof.
Section 5 7 Execution in Counterparts. Effectiveness of Auction Agreement. This
Auction Agreement may be executed in several counterparts, each of which shall be an original
and all of which shall constitute but one and the same instrument. This Auction Agreement shall
take effect immediately upon the execution and delivery hereof. Notwithstanding the actual
effective date hereof, for convenience and purposes of reference this Auction Agreement shall be
dated as of May 1 2004
Section 5 8 Governing, Law: Jurisdiction. This Auction Agreement shall be
deemed to be a contract made under and shall be construed in accordance with and governed by
the laws of the State of Texas, provided that the Auction Agent's obligations hereunder shall be
construed in accordance with and governed by the laws of the State of New York. Each party
hereby consents to the jurisdiction of a state or federal court situated in Dallas or Tarrant County
Texas in connection with any dispute ansmg hereunder Each party hereby irrevocably waives,
to the fullest extent permitted by applicable law any objection which it may now or hereafter
have to the laying of venue of any such proceeding brought in such a court and any claim that
such proceeding brought in such a court has been brought in an inconvenient forum.
DAL504 /71005
Dallas 799801_3.DOC
[Signature Page of this Agreement Follows]
14-
IN WITNESS WHEREOF the parties hereto have caused this Auction Agreement to be
duly executed and delivered by their proper and duly authorized officers as of the date first above
written.
Approved as to Form.
City Attorney
Approved as to Form and Legality-
City Attorney
Attest:
Board Secretary
CITY OF DALLAS, TEXAS
City Manager
CITY OF FORT WORTH, TEXAS
City Manager
DALLAS/FORT WORTH INTERNATIONAL
AIRPORT BOARD
Chief Executive Officer
DEUTSCHE BANK TRUST COMPANY
AMERICAS, as Auction Agent
Un
Authorized Signatory
Signature Page to Auction Agreement
J.P MORGAN TRUST COMPANY
NATIONAL ASSOCIATION
as Paying Agent/Registrar
LI-A
Signature Page to Auction Agreement
DAL504 /71005
Dallas 799801 3.DOC
EXHIBIT A
Form of Broker Dealer Agreement
[See separate Broker Dealer Agreement]
Al
T
Auction Period, accrued interest if the purchase date is not an Interest Payment Date for
such Bond) against receipt of such principal amount of Bonds,
(iii) instruct each Existing Owner on whose behalf such Broker Dealer
submitted a Sell Order that was accepted or a Bid that was rejected, in whole or in part, to
instruct such Existing Owner's Agent Member to deliver to such Broker Dealer (or its
Agent Member) through the Securities Depository the principal amount of Bonds to be
sold pursuant to such Bid or Sell Order against payment therefor-
(iv) advise each Existing Owner on whose behalf such Broker Dealer
submitted an Order and each Potential Owner on whose behalf such Broker Dealer
submitted a Bid of the Auction Period Rate for the next succeeding Auction Penod or in
the case of Bonds in a daily Auction Period, the Auction Period Rate for the current
Auction Period,
(v) advise each Existing Owner on whose behalf such Broker Dealer
submitted an Order of the Auction Date of the next succeeding Auction, and
(vi) advise each Potential Owner on whose behalf such Broker Dealer
submitted a Bid that was accepted, in whole or in part, of the Auction Date of the next
succeeding Auction.
(c) On the basis of the information provided to it pursuant to paragraph (a) above,
each Broker Dealer that submitted a Bid or Sell Order shall allocate any funds received by it
pursuant to subparagraph (b)(ii) above, and any Bonds received by it pursuant to (b)(iii) above,
among the Potential Owners, if any on whose behalf such Broker Dealer submitted Bids and the
Existing Owners, if any on whose behalf such Broker Dealer submitted Bids or Sell Orders and
any Broker Dealer identified to it by the Auction Agent pursuant to subparagraph (a)(v) above.
(d) On the Business Day after the Auction Date or in the case of Bonds in a daily
Auction Period, on such Auction Date, the Secunties Depository shall execute the transactions
described above, debiting and crediting the accounts of the respective Agent Members as
necessary to effect the purchase and sale of Bonds as determined in the Auction.
DAL504 /71005
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Im
APPENDIX E
Draft of 03/05/04
BROKER DEALER AGREEMENT
Dated as of May 1 2004
among
DEUTSCHE BANK TRUST COMPANY AMERICAS
as Auction Agent,
CITY OF DALLAS TEXAS
CITY OF FORT WORTH, TEN-AS
DALLAS/FORT WORTH INTERNATIONAL AIRPORT BOARD
and
RBC DAIN RAUSCHER INC
relating to
Cities of Dallas and Fort Worth, Texas
$130 000 000
Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
DAL504 /71005
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TABLE OF CONTENTS
Page
ARTICLE I
DEFINITIONS AND RULES OF CONSTRUCTION
Section 1 1
Terms Defined by Reference to the Bond Ordinance 2
Section 1.2.
Terms Defined Herein 2
Section 1.3
Rules of Construction 2
Section 14
Warranties of BD 3
ARTICLE II
THE AUCTION
Section 2 1 Purpose; Incorporation by Reference of Auction Procedures and
Settlement Procedures 3
Section 2.2. Preparation for Each Auction 4
Section 2.3 Auction Schedule; Method of Submission of Orders 4
Section 2 4 Notices 5
Section 2 5 Compensation. 6
Section 2.6 Settlement. 7
ARTICLE III
THE AUCTION AGENT
Section 3 1 Duties and Responsibilities of the Auction Agent 8
Section 3.2. Rights of the Auction Agent. 8
Section 3.3 Auction Agent's Disclaimer 9
Section 4 1 Disclosure
ARTICLE IV
DISCLOSURE
ARTICLE V
MISCELLANEOUS
Section 5 1
Termination
Section 5.2
Participant.
Section 5.3
Communications.
Section 5 4
Entire Agreement
Section 5 5
Benefits, Successors and Assigns
DAL504 /71005
Dallas 799808 3.130C
(i)
0
10
10
10
11
11
Section 5 6
Amendment; Waiver
Section 5 7
Severability
Section 5 8
Execution in Counterparts, Effectiveness of Broker Dealer Agreement
Section 5 9
Governing Law
Section 5 10
No Implied Duties
Exhibit A — Settlement Procedures for Auction Bonds
Exhibit B — Order Form
Exhibit C — Transfer Form
Exhibit D — Notice of Failure to Deliver
Exhibit E — Listing of Existing Owners of Auction Bonds
DAL504 /71005
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(ii)
12
12
12
12
12
BROKER DEALER AGREEMENT
THIS BROKER DEALER AGREEMENT dated as of May 1 2004 (the `Broker Dealer
Agreement'), among Deutsche Bank Trust Company Americas (the Auction Agent "), a New
York banking corporation (not in its individual capacity but solely as agent of the Cities of
Dallas and Fort Worth, Texas (the `Cities ") and the Dallas/Fort Worth International Airport
Board (the `Board "), pursuant to authority granted to the Auction Agent in the Auction
Agreement, dated as of May 1 2004 (the Auction Agreement'), among the Cities, the Board,
J.P Morgan Trust Company National Association, as Paying Agent/Registrar and the Auction
Agent), the Cities, the Board and RBC Dam Rauscher Inc. ( "BD ")-
WITNESSETH
WHEREAS, the Cities are issuing $130 000 000 aggregate principal amount of their
Dallas /Fort Worth International Airport Joint Revenue Auction Rate Refunding Bonds,
Series 2004A (the `Bonds" or Auction Bonds "), and
WHEREAS, the Bonds may consist of two or more subseries as provided in the Bond
Ordinance (as defined below)- and
WHEREAS, BD is to perform certain duties set forth herein, and
WHEREAS, the Thirty -Ninth Supplemental Concurrent Bond Ordinance adopted by the
City Councils of the Cities and effective as of April _, 2004 (the `Thirty -Ninth Ordinance ") and
the Officers Pricing Certificate relating to the Bonds dated May_, 2004 (the `Officers Pricing
Certificate" and, collectively with the Thirty Ninth Ordinance, the `Bond Ordinance ") provides
that, except as provided therein, the interest rate on the Bonds shall be the Auction Period Rate
which shall be, except as otlierwise provided therein, the rate per annum that the Auction Agent
determines to have resulted from the implementation of the Auction Procedures, and
WHEREAS, Deutsche Bank Trust Company Americas has been appointed as Auction
Agent for purposes of the Auction Agreement and, pursuant to Section 2.6(a) of the Auction
Agreement, the Board and the Cities have requested and directed the Auction Agent to execute
and deliver this Broker Dealer Agreement; and
WHEREAS, the Auction Procedures require the participation of one or more Broker
Dealers,
WHEREAS BD has been selected in the Auction Agreement as Broker Dealer for the
Bonds,
NOW THEREFORE, the Auction Agent, as agent for the Cities and the Board, BD for
the benefit of the Existing Owners and the Potential Owners of the Auction Bonds, and the Cities
and the Board agree as follows.
DAL504 /71005
Dallas 799808 IDOC
ARTICLE I
DEFINITIONS AND RULES OF CONSTRUCTION
Section 1 1 Terms Defined by Reference to the Bond Ordinance. Capitalized terms
not defined herein shall have the respective meanings specified in the Bond Ordinance. Unless
otherwise specified, Section references to the Auction Agreement refer to such Sections in the
Auction Agreement.
Section 1.2. Terms Defined Herein. As used herein and in the exhibits hereto, the
following terms shall have the following meanings, unless the context otherwise requires.
Authorized Officers" shall mean such Vice President, Assistant Vice President and
Associate of the Auction Agent assigned to its Trust and Securities Services and every other
officer or employee of the Auction Agent designated as an Authorized Officer" for purposes
hereof in a communication to the BD
`BD Officer" shall mean each officer or employee of BD designated as a `BD Officer"
for purposes of this Broker Dealer Agreement in a communication to the Auction Agent.
`Broker Dealer Agreement" shall mean this Broker Dealer Agreement and any
substantially similar agreement between the Auction Agent and a Broker Dealer
`Broker Dealer Fee" shall mean the fee calculated as provided in Section 2.5(b) hereof.
`Broker Dealer Fee Rate" shall mean the initial Broker Dealer Fee Rate set forth in
Section 2.5(a) hereof; provided, however that if such initial Broker Dealer Fee Rate is adjusted
pursuant to Section 2.5(a) hereof, the Broker Dealer Fee Rate shall mean such adjusted Broker
Dealer Fee Rate.
`Settlement Procedures" shall mean the Settlement Procedures for the Bonds and shall be
substantially in the form attached hereto as Exhibit A.
Section 1.3 Rules of Construction. Unless the context or rules indicate another or
different meaning or intent, the following rules shall apply to the construction of this Broker
Dealer Agreement:
(a) Words importing the singular number shall include the plural number and vice
versa.
(b) The captions and headings herein are solely for the convenience of reference and
shall not constitute a part of this Broker Dealer Agreement nor shall they affect its meaning,
construction or effect.
(c) The words `hereof, `herein, `hereto `hereby" and `hereunder" and other
words of similar import refer to this Broker Dealer Agreement as a whole and not to any
particular Section, subsection or other subdivision.
DAL504 /71005
Dallas 799808 IDOC
2
(d) All references herein to a particular time of day shall be to New York City time.
(e) Each reference to the purchase, sale or holding of `Bonds" shall refer to beneficial
ownership interests in Bonds unless the context clearly requires otherwise.
(f) Unless the context clearly otherwise requires, all references herein to
Section numbers are references to Sections of this Broker Dealer Agreement.
(g) References herein to `Bonds" shall be deemed to refer to the Bonds of each
subseries, if any
Section 14 Warranties of BD BD hereby represents and warrants that this Broker
Dealer Agreement has been duly authorized, executed and delivered by BD and that, assuming
the due authorization, execution and delivery hereof by the Auction Agent, this Broker Dealer
Agreement constitutes a valid and binding agreement of BD enforceable against it in accordance
with its terms.
ARTICLE II
THE AUCTION
Section 2 1 Purpose; Incorporation by Reference of Auction Procedures and
Settlement Procedures.
(a) The Auction Procedures will be followed by the Auction Agent for the purpose of
determining the Auction Period Rate for the Bonds, for each Auction Period after the initial
Auction Period. Each periodic implementation of such procedures is hereinafter referred to as an
Auction.
(b) All of the provisions contained in the Auction Procedures and the Settlement
Procedures are incorporated herein by reference in their entirety and shall be deemed to be a part
of this Broker Dealer Agreement to the same extent as if such provisions were fully set forth
herein.
(c) BD agrees to act as, and assumes the obligations of, and limitations and
restrictions placed upon, a Broker Dealer under this Broker Dealer Agreement. BD understands
that other Persons meeting the requirements specified in the definition of `Broker Dealer"
contained in Exhibit I to Appendix A to the Thirty -Ninth Ordinance (the Auction Rate Exhibit ")
may execute Broker Dealer Agreements and participate as Broker Dealers in Auctions. BD
agrees to handle customer orders in accordance with its respective duties under applicable
securities laws and rules.
(d) BD and other Broker Dealers may participate in Auctions for their own accounts.
The Board may however by notice to BD and all other Broker Dealers, prohibit all of the
Broker Dealers from submitting Bids in Auctions for their own accounts, provided that Broker
Dealers may continue to submit Hold Orders and Sell Orders. The Auction Agent shall be under
no duty or liability with respect to monitoring compliance with this Section 2.1(d)
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Section 2.2. Preparation for Each Auction.
(a) Not later than 9.30 A.M. on each Auction Date, the Auction Agent shall advise
the Broker Dealers by telephone or other electronic communication acceptable to the parties of
the Default Rate, the All Hold Rate, the Maximum Auction Rate and the Index.
(b) On the Closing Date and from time to time thereafter as the Auction Agent shall
request, BD shall provide the Auction Agent, with respect to the Bonds, with a list, substantially
in the form of Exhibit E hereto, of the names of its customers that it believes are Existing
Owners of the Bonds and the principal amount of Bonds held by each of such customers. The
Auction Agent shall not disclose any such information so provided to any Person other than the
Board, the Cities or BD- provided, however that the Auction Agent reserves the right and is
authorized to disclose any such information if (a) it is ordered to do so by a court of competent
jurisdiction or a regulatory judicial or quasi judicial agency or authority having the authority to
compel such disclosure, (b) it is advised by its counsel that its failure to do so would be unlawful
or (c) failure to do so would expose the Auction Agent to loss, liability claim, damage or
expense for which it has not received indemnity satisfactory to it.
(c) Not later than 3.00 P.M. on the Record Date preceding each Auction Date, the
Auction Agent shall notify BD of any change in the aggregate principal amount of Bonds, as of
the opening of business on such Record Date by delivering a notice to BD by telecopy or other
electronic communication acceptable to the parties.
Section 2.3 Auction Schedule; Method of Submission of Orders.
(a) The Auction Agent shall conduct Auctions for the Bonds in accordance with the
schedule set forth below Such schedule may be changed at any time by the Auction Agent at the
written direction of the Board to reflect then currently accepted market practices for similar
auctions. The Auction Agent shall give notice of any such change to BD which notice shall be
given prior to the close of business on the Business Day immediately preceding the first Auction
Date on which any such change shall be effective.
Time Event
By 9:30 A.M.
9 30 A.M. 1.00 P.M. (11.00 A.M. m the
case of a daily Auction Period)
DAL504 /71005
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-4-
Auction Agent advises the Broker Dealers
of, with respect to the Bonds, the Default
Rate, the All Hold Rate, the Maximum
Auction Rate and the Index, as set forth in
Section 2.2(a)
Auction Agent assembles information
communicated to it by Broker Dealers as
provided in Section 2.02 of the Auction Rate
Exhibit. Submission Deadline is 1.00 P.M.
(11.00 A.M. in the case of a daily Auction
Period)
Time
As soon as practical after 1 00 P.M. (by
11.30 A.M. in the case of a daily Auction
Period)
By approximately 3.00 P.M. but not later
than the close of business (by 12.00 noon
in the case of a daily Auction Period)
Event
Auction Agent makes determinations
pursuant to Section 2 03 of the Auction Rate
Exhibit.
Submitted Bids and Submitted Sell Orders
are accepted and rejected and Bonds
allocated as provided
Auction Rate Exhibit.
notice of the Auction
Section 2.4(a) hereof.
in Section 2 04 of the
Auction Agent gives
results as set forth in
(b) BD agrees, for the purpose of implementing the Auctions (and thereby achieving
the lowest possible interest rate on the Bonds), to contact Potential Owners, including Persons
that are not Existing Owners, prior to the Submission Deadline on each Auction Date to
determine the principal amount of Auction Bonds, if any that each such Potential Owner offers
to purchase if the rate determined by the Auction Procedures for the next succeeding Auction
Period is not less than the rate per annum requested by such Potential Owner BD further agrees,
upon request, to deliver a copy of the Auction Procedures and other relevant documents prepared
for the purpose of disclosure to Potential Owners by the Board relating to the Bonds to each
Potential Owner prior to such Potential Owner's participation in any Auction.
(c) In each Auction in which BD submits one or more Orders, BD shall submit a
separate Order to the Auction Agent for each Potential Owner or Existing Owner on whose
behalf BD is submitting an Order and shall not net the Orders of different Potential Owners or
Existing Owners on whose behalf BD is submitting Orders. Each Order shall be in writing in
substantially the form attached hereto as Exhibit B or in such other form as may be reasonably
acceptable to the Auction Agent.
(d) BD shall deliver to the Auction Agent, with respect to the Bonds, (i) a written
notice, substantially in the form attached hereto as Exhibit C, of transfers of Bonds made through
BD by an Existing Owner to another Person other than pursuant to an Auction, and (ii) a written
notice, substantially in the form attached hereto as Exhibit D of the failure of any Bonds to be
transferred to or by any Person that purchased or sold Bonds through BD pursuant to an Auction.
The Auction Agent is not required to accept any such notice specified in this Subsection (d) for
an Auction if it is received by it after 3.00 P.M. on the Business Day preceding such Auction.
Section 2 4 Notices.
(a) On each Auction Date, the Auction Agent shall notify BD by telephone or other
electronic communication acceptable to the parties of the results of the Auction as set forth in
paragraph (a) of the Settlement Procedures. As soon as reasonably practicable thereafter the
Auction Agent shall notify BD if so requested, in writing of the disposition of all Orders
submitted by BD in the Auction held on such Auction Date.
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5-
(b) The Auction Agent shall notify BD of any change in the Auction schedule set
forth in Section 2.3(a) hereof.
(c) BD shall notify each Existing Owner or Potential Owner on whose behalf BD has
submitted an Order as set forth in paragraph (b) of the Settlement Procedures, and take such
other action as is required of BD pursuant to the Settlement Procedures.
(d) The Auction Agent shall deliver to BD after receipt all notices and certificates
which the Auction Agent is required to deliver to BD pursuant to Article II of the Auction
Agreement at the times and in the manner set forth in the Auction Agreement.
Section 2.5 Compensation.
(a) The Broker Dealer Fee for the Bonds shall be paid by the Board and represents
compensation for the services of the Broker Dealer in facilitating Auctions for the benefit of the
beneficial owners of the Bonds. The initial Broker Dealer Fee Rate shall equal '/ (one- quarter)
of 1% per annum. The Broker Dealer Fee Rate may be adjusted from time to time with the
approval of the Board upon a written request of the Broker Dealer delivered to the Board.
(b) While the Bonds are in an Auction Period other than a daily Auction Period, on
each Interest Payment Date following each Auction Date, each Broker Dealer shall be entitled to
receive an amount equal to the product of (x) the Broker Dealer Fee Rate multiplied by (y)(A) if
an Auction was held on such Auction Date, the sum of the aggregate principal amount of Bonds
that were (1) the subject of a valid Hold Order of an Existing Owner submitted by such Broker
Dealer (2) the subject of a Submitted Bid of an Existing Owner submitted by such Broker
Dealer and continued to be held by such Existing Owner as a result of such Auction, (3) the
subject of a Submitted Bid of a Potential Owner submitted by such Broker Dealer and were
purchased by such Potential Owner as a result of such Auction and (4) deemed to be the subject
of a Hold Order by an Existing Owner that were acquired by such Existing Owner from such
Broker Dealer or (B) if an Auction was not held on such Auction Date, the aggregate principal
amount of Outstanding Bonds that were acquired by an Existing Owner through such Broker
Dealer multiplied by (z) a fraction, the numerator of which is (i) if the Auction Period is seven
days, 28 days or 35 days, the actual number of days in the Auction Period next succeeding such
Auction Date or (ii) if the Auction Period is a Special Auction Period of more than 180 days, the
number of days in the Auction Period next succeeding such Auction Date calculated on the basis
of twelve 30 -day months in a year and in either case the denominator of which is 360 If the
Bonds are in a daily Auction Period each Broker Dealer shall be entitled to receive on each
Interest Payment Date an amount equal to the sum calculated for each Auction Period in the
preceding month of the product of (x) the Broker Dealer Fee Rate multiplied by (y) the
aggregate principal amount of Bonds for each Auction Period that were (1) the subject of a valid
Hold Order submitted by such Broker Dealer (2) the subject of a Submitted Bid of an Existing
Owner submitted by such Broker Dealer and continued to be held by such Existing Owner as a
result of such Auction, (3) the subject of a Submitted Bid of a Potential Owner submitted by such
Broker Dealer and were purchased by such Potential Owner as a result of such Auction, (4)
deemed to be the subject of a Hold Order by an Existing Owner that were acquired by such
Existing Owner from such Broker Dealer and (5) if an Auction was not held for any Auction
Period, the aggregate principal amount of Outstanding Bonds that were acquired by an Existing
DAL504 /71005
Dallas 799808_3.DOC
on
Owner through such Broker Dealer multiplied by (z) a fraction, the numerator of which is the
number of days in the Auction Period and denominator of which is 360 The Broker Dealer Fee
shall be calculated by the Auction Agent, which shall be conclusive absent manifest error Such
amounts shall be communicated by the Auction Agent to the Board and the Paying
Agent/Registrar by 4.00 P.M., New York City time, on the Business Day immediately preceding
each Interest Payment Date. On or before 10.00 A.M. on each Interest Payment Date, the Board
shall pay to the Paying Agent/Registrar the amount due to the Broker Dealer By noon on each
Interest Payment Date, the Paying Agent/Registrar shall deliver to the Auction Agent the amount
constituting the Broker Dealer Fee, by wire transfer of immediately available funds to such
account as the Auction Agent may designate. The amount constituting the Broker Dealer Fee
shall be held by the Auction Agent on behalf of the Broker Dealer and, immediately upon receipt
of such Broker Dealer Fee, the Auction Agent shall deliver such Broker Dealer Fee to the
Broker Dealer pursuant to the written instructions of the Broker Dealer If any Existing Owner
who acquired Bonds through a Broker Dealer transfers any such Bonds to another Person other
than through an Auction, the Broker Dealer for the Bonds so transferred shall continue to be the
Broker Dealer with respect to such Auction Bonds, provided, however that if the transfer was
effected by or if the transferee is, another Person who has met the requirements specified in the
definition of `Broker Dealer" contained in the Auction Rate Exhibit and executed a Broker
Dealer Agreement, such Person shall be the Broker Dealer for such Bonds.
Section 2.6 Settlement.
(a) If any Potential Owner on whose behalf BD has submitted an Order fails to
deliver funds with respect to any Auction, BD shall promptly deliver such funds to the party
entitled to receive such funds. If any Existing Owner on whose behalf BD has submitted an
Order fails to instruct its Agent Member to deliver Bonds subject to such Order against payment
therefor BD shall instruct such Agent Member to deliver such Bonds against payment therefor
The delivery of funds by BD for the purchase of Bonds by a Potential Owner as provided above,
shall not relieve such Potential Owner of any liability to BD for payment for such Auction
Bonds. Notwithstanding the foregoing provisions of this Section 2.6(a), any delivery or
nondelivery of Bonds which represents any departure from the results of an Auction, as
determined by the Auction Agent, shall be of no effect unless and until the Auction Agent shall
have been notified of such delivery or non - delivery in accordance with the terms of
Section 2.3(d) hereof. The Auction Agent shall have no duty or liability with respect to
enforcement of this Section 2.6(a)
(b) The Auction Agent, the Cities and the Board shall have no responsibility or
liability with respect to the failure of an Existing Owner a Potential Owner or its respective
Agent Member to deliver Bonds or to pay for Bonds sold or purchased pursuant to the Auction
Procedures or otherwise.
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7
ARTICLE III
THE AUCTION AGENT
Section 3 1 Duties and Responsibilities of the Auction Agent.
(a) The Auction Agent is acting solely as agent of the Cities and the Board and owes
no duties, fiduciary or otherwise, to any Person by reason of this Broker Dealer Agreement
except as expressly set forth herein or in the Auction Agreement, and no implied duties,
fiduciary or otherwise, shall be read into this Broker Dealer Agreement against the Auction
Agent.
(b) The Auction Agent undertakes to perform such duties and only such duties as are
expressly set forth herein, or expressly incorporated herein by reference pursuant to
Section 2.1(b) hereof, to be performed by it, and no implied covenants or obligations shall be
read into this Broker Dealer Agreement against the Auction Agent.
(c) In the absence of willful misconduct or negligence on its part, the Auction Agent,
whether acting directly or through agents or attorneys as provided in Section 3.2(c) hereof, shall
not be liable for any action taken, suffered, or omitted or for any error of judgment made by it in
the performance of its duties hereunder The Auction Agent shall not be liable for any error of
judgment made In good faith unless the Auction Agent shall have been negligent in ascertaining
the pertinent facts necessary to make such judgment.
(d) The Auction Agent shall not be: (i) required to, and does not, make any
representations nor have any responsibilities as to the validity accuracy value or genuineness of
any signatures or endorsements, other than its own, (ii) obligated to take any legal action
hereunder that might, in its judgment, involve any expense or liability unless it has been
furnished with indemnity satisfactory to it; and (iii) responsible for or liable in any respect on
account of the identity authority or rights of any Person executing or delivering or purporting to
execute or deliver any document under this Broker Dealer Agreement.
(e) The Auction Agent shall not be responsible or liable for any failure or delay in the
performance of its obligations under this Broker Dealer Agreement arising out of or caused,
directly or indirectly by circumstances beyond its reasonable control, including without
limitation, acts of God, earthquakes, fires, floods, wars, civil or military disturbances, terrorism,
sabotage; epidemics, hots, interruptions, loss or malfunctions of utilities, computer (hardware or
software) or communications service; accidents, labor disputes, acts of civil or military authority
or governmental actions; it being understood that the Auction Agent shall use reasonable efforts
which are consistent with accepted practices in the banking industry to resume performance as
soon as practicable under the circumstances.
Section 3.2. Rights of the Auction Agent.
(a) The Auction Agent may conclusively rely upon, and shall be fully protected in
acting or refraining from acting upon, any communication authorized hereby and upon any such
written instruction, notice, request, direction, consent, report, certificate, share certificate or other
instrument, paper or other document believed by it to be genuine. The Auction Agent shall not be
DAL504 /71005
Dallas 799808_3.D0C
liable for acting, or refraining from acting, in good faith upon any such communication made by
telephone, facsimile or other electronic communication acceptable to the parties which the
Auction Agent reasonably believes (or has no reason not to believe) to have been given by the
particular party or parties. The Auction Agent may record telephone communications with the
Broker Dealers, and each of such Broker Dealers may record telephone communications with
the Auction Agent.
(b) The Auction Agent shall not be required to advance, expend or risk its own funds
or otherwise incur or become exposed to financial liability in the performance of its duties
hereunder
(c) The Auction Agent may perform its duties and exercise its rights hereunder either
directly or by or through agents or attorneys.
(d) The Auction Agent shall have no obligation or liability in respect of the
registration or exemption therefrom of the Bonds under federal or state securities laws or in
respect of the sufficiency or the conformity of any transfer of the Bonds to the terms of the
Auction Agreement, this or any other Broker Dealer Agreement, the Bond Ordinance or any
other document contemplated by any thereof.
Section 3.3 Auction Agent's Disclaimer The Auction Agent makes no representation
as to and assumes no responsibility for the correctness of the recitals in, or the validity (other
than the representations in Section 4.3 of the Auction Agreement), adequacy or accuracy of this
Broker Dealer Agreement, the Auction Agreement, the Bonds, any offering document used to
make offers or sales thereof or any other agreement or instrument executed in connection with
the transactions contemplated herein.
ARTICLE IV
DISCLOSURE
Section 4 1 Disclosure.
(a) The Board agrees to supply to BD on or prior to the Closing Date, at the Board s
expense, such number of copies of the Official Statement relating to the Bonds, dated on or about
2004 including any amendments thereto (the `Official Statement "), as BD shall
reasonably request.
(b) If, as a result of a change in law or new interpretation of an existing law by a
court or regulatory agency it becomes necessary in the reasonable judgment of BD to prepare a
disclosure document in connection with Auctions for Bonds, then the Board shall at its expense
prepare such disclosure document (the `Disclosure Statement").
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Q
ARTICLE V
MISCELLANEOUS
Section 5 1 Termination. BD may resign at any time, upon five Business Days notice
to the Auction Agent; provided, however that BD may resign immediately if it determines, in its
reasonable judgment, that for any reason, including, without limitation, (i) a pending or proposed
change in applicable tax laws, (ii) a material adverse change in the financial condition of the
Dallas /Fort Worth International Airport, (iii) hostilities involving the United States, (iv) a down -
rating of the Bonds, or (v) an imposition of material restrictions on the Bonds or similar
obligations, it is not advisable to attempt to Auction the Bonds. The Auction Agent at the written
direction of the Board shall terminate this Broker Dealer Agreement at any time on five Business
Days notice to the other parties hereto
Section 5.2. Participant. BD is and for the term of this Broker Dealer Agreement shall
remain a member of, a participant in, or an affiliate of such a member or participant in the
Securities Depository- and will give the Auction Agent, each other Broker Dealer and the Board
two Business Days notice if it ceases to be so or if it changes its participation or affiliation to a
different Securities Depository
Section 5.3 Communications. Except for (i) communications authorized to be by
telephone pursuant to this Broker Dealer Agreement or the Auction Procedures and (ii)
communications in connection with Auctions (other than those expressly required to be in
writing) all notices, requests and other communications to any party hereunder shall be in writing
(for purposes of this Broker Dealer Agreement, telecopy or similar writing or other electronic
communication acceptable to the parties shall be deemed to be in writing) and shall be given to
such party addressed to it, at its address, telecopy number or e-mail address set forth below and,
where appropriate, reference the particular Auction to which such notice relates.
If to the BD addressed.
If to the City of Dallas, addressed.
DAL504 /71005
Dallas 799808_3.DOC
RBC Dain Rauscher Inc.
[TO COME]
Attention.
Telephone No
Facsimile No
City of Dallas, Texas
1500 Marilla Street
Dallas, Texas 75201
Attention. City Manager
Telephone No 214- 670 -3296
Facsimile No 214 - 670 -3946
10-
If to the City of Fort Worth, addressed.
If to the Auction Agent, addressed.
If to the Board, addressed.
City of Fort Worth, Texas
1000 Throckmorton
Fort Worth, Texas 76102
Attention. City Manager
Telephone No 817- 871 -6116
Facsimile No 817 - 871 -6134
Deutsche Bank Trust Company Americas
Trust & Securities Services
60 Wall Street, 27th Floor
New York, New York 10005
Attention. Auction Rate Group
Telephone No 212 250 -6645
Facsimile No 212 797 -8600
Dallas/Fort Worth International Airport Board
P O Drawer 619428
3200 E. Airfield Drive
DFW Airport, TX 75261 9428
Attention. Executive Vice President and Chief
Financial Officer
Telephone No 972 574 -6334
Facsimile No 972 754 -5509
or such other address or telecopy number as such party may hereafter specify for such purpose
by notice to the other party Each such notice, request or communication shall be effective (i) if
given by telecopier when such telecopy is transmitted to the telecopy number specified herein or
(u) if given by any other means, when delivered at the address specified herein. Communications
shall be given on behalf of BD by a BD Officer and on behalf of the Auction Agent by an
Authorized Officer
Section 5 4 Entire Agreement. This Broker Dealer Agreement, and the other
agreements and instruments executed and delivered in connection with the issuance of the
Bonds, contain the entire agreement between the parties relating to the subject matter hereof, and
there are no other representations, endorsements, promises, agreements or understandings, oral,
written or inferred, between the parties relating to the subject matter hereof.
Section 5.5 Benefits. Successors and Assigns. This Broker Dealer Agreement shall be
binding upon, inure to the benefit of, and be enforceable by the respective successors and
assigns of BD and the Auction Agent. Nothing in this Broker Dealer Agreement, express or
implied, shall give to any Person, other than the Auction Agent and BD and their respective
successors and assigns, any benefit of any legal or equitable right, remedy or claim under this
DAL504 /71005
Dallas 799808_3.DOC
11
Broker Dealer Agreement, other than the rights expressly granted to the Board and the Cities
herein.
Section 5 6 Amendment; Waiver
(a) This Broker Dealer Agreement shall not be deemed or construed to be modified,
amended, rescinded, canceled or waived, in whole or in part, except by a written instrument
signed by a duly authorized representative of the parties hereto
(b) Failure of any party to this Broker Dealer Agreement to exercise any right or
remedy hereunder in the event of a breach of this Broker Dealer Agreement by any other party
shall not constitute a waiver of any such right or remedy with respect to any subsequent breach.
Section 5 7 Severability If any clause, provision or section of this Broker Dealer
Agreement shall be ruled invalid or unenforceable by any court of competent jurisdiction, the
invalidity or unenforceability of such clause, provision or section shall not affect any of the
remaining clauses, provisions or sections hereof
Section 5 8 Execution in Counterparts, Effectiveness of Broker Dealer Agreement.
This Broker Dealer Agreement may be executed in several counterparts, each of which shall be
an original and all of which shall constitute but one and the same instrument. This Broker Dealer
Agreement shall take effect immediately upon the execution and delivery hereof.
Notwithstanding the actual effective date hereof, for convenience and purposes of reference this
Broker Dealer Agreement shall be dated as of May 1 2004
Section 5 9 Governing Law This Broker Dealer Agreement shall be deemed to be a
contract made under and shall be construed in accordance with and governed by the laws of the
State of Texas, provided that the Auction Agent's obligations hereunder shall be construed in
accordance with and governed by the laws of the State of New York. Each party hereby
consents to the jurisdiction of a state or federal court situated in Dallas or Tarrant County Texas
in connection with any dispute arising hereunder Each party hereby irrevocably waives, to the
fullest extent permitted by applicable law any objection which it may now or hereafter have to
the laying of venue of any such proceeding brought in such a court and any claim that such
proceeding brought in such a court has been brought in an inconvenient forum.
Section 5 10 No Implied Duties. Nothing contained in this Broker Dealer Agreement,
the Bond Ordinance or the Auction Agreement shall be deemed to imply any duties, covenants or
obligations on the part of the Auction Agent, the Cities or the Board not otherwise expressly set
forth herein or therein.
DAL504 /71005
Dallas 799808_3.DOC
[Signature Page Follows]
12
IN WITNESS WHEREOF the parties hereto have caused this Broker Dealer Agreement
to be duly executed and delivered by their proper and duly authorized officers as of the date first
above written.
Approved as to Form.
City Attorney
Approved as to Form and Legality-
City Attorney
DEUTSCHE BANK TRUST COMPANY AMERICAS
as Auction Agent
Authorized Signatory
RBC DAIN RAUSCHER INC
Un
Authorized Signatory
CITY OF DALLAS TEXAS
IM
City Manager
CITY OF FORT WORTH, TEXAS
IM
City Manager
[Signatures continued next page]
Signature Page of Broker Dealer Agreement
Attest:
Board Secretary
DALLAS/FORT WORTH INTERNATIONAL
AIRPORT BOARD
LIM
Chief Executive Officer
Signature Page of Broker Dealer Agreement
EXHIBIT A
SETTLEMENT PROCEDURES FOR AUCTION BONDS
(a) On each Auction Date, the Auction Agent shall notify by telephone or other
electronic communication acceptable to the parties, each Broker Dealer that participated in the
Auction held on such Auction Date and submitted an Order on behalf of any Existing Owner or
Potential Owner of-
(i) the Auction Period Rate of the Auction Bonds fixed for the succeeding
Auction Period or in the case of Auction Bonds in a daily Auction Period, the Auction
Period Rate on the Auction Bonds fixed for the current Auction Period,
(ii) whether Sufficient Clearing Bids existed for the determination of the
Winning Bid Rate;
(iii) if such Broker Dealer submitted a Bid or a Sell Order on behalf of an
Existing Owner whether such Bid or Sell Order was accepted or rejected, in whole or in
part, and the principal amount of Auction Bonds, if any to be sold by such Existing
Owner-
(iv) if such Broker Dealer submitted a Bid on behalf of a Potential Owner
whether such Bid was accepted or rejected, in whole or in part, and the principal amount
of Auction Bonds, if any to be purchased by such Potential Owner-
(v) if the aggregate principal amount of Auction Bonds to be sold by all
Existing Owners on whose behalf such Broker Dealer submitted Bids or Sell Orders is
different from the aggregate principal amount of Auction Bonds to be purchased by all
Potential Owners on whose behalf such Broker Dealer submitted a Bid, the name or
names of one or more other Broker Dealers (and the Agent Member if any of each such
other Broker Dealer) and the principal amount of Auction Bonds to be (A) purchased
from one or more Existing Owners on whose behalf such other Broker Dealers submitted
Bids or Sell Orders or (B) sold to one or more Potential Owners on whose behalf such
other Broker Dealers submitted Bids, and
(vi) the immediately succeeding Auction Date.
(b) On each Auction Date, each Broker Dealer that submitted an Order on behalf of
any Existing Owner or Potential Owner shall.
(i) advise each Existing Owner and Potential Owner on whose behalf such
Broker Dealer submitted a Bid or Sell Order whether such Bid or Sell Order was
accepted or rejected, in whole or in part;
(ii) instruct each Potential Owner on whose behalf such Broker Dealer
submitted a bid that was accepted, in whole or in part, to instruct such Potential Owner's
Agent Member to pay to such Broker Dealer (or its Agent Member) through the
DAL504 /71005
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Al
Securities Depository the amount necessary to purchase the principal amount of Auction
Bonds to be purchased pursuant to such Bid (including, with respect to the Auction
Bonds in a daily Auction Period, accrued interest if the purchase date is not an Interest
Payment Date for such Auction Bond) against receipt of such principal amount of
Auction Bonds,
(iii) instruct each Existing Owner on whose behalf such Broker Dealer
submitted a Sell Order that was accepted or a Bid that was rejected, in whole or in part, to
instruct such Existing Owner's Agent Member to deliver to such Broker Dealer (or its
Agent Member) through the Securities Depository the principal amount of Auction
Bonds to be sold pursuant to such Bid or Sell Order against payment therefor-
(iv) advise each Existing Owner on whose behalf such Broker Dealer
submitted an Order and each Potential Owner on whose behalf such Broker Dealer
submitted a Bid of the Auction Period Rate for the next succeeding Auction Period or in
the case of Auction Bonds in a daily Auction Period, the Auction Period Rate for the
current Auction Period,
(v) advise each Existing Owner on whose behalf such Broker Dealer
submitted an Order of the Auction Date of the next succeeding Auction, and
(vi) advise each Potential Owner on whose behalf such Broker Dealer
submitted a Bid that was accepted, in whole or in part, of the Auction Date of the next
succeeding Auction.
(c) on the basis of the information provided to it pursuant to paragraph (a) above,
each Broker Dealer that submitted a Bid or Sell Order shall allocate any funds received by it
pursuant to subparagraph (b) (ii) above, and any Auction Bonds received by it pursuant to (b)
(iii) above, among the Potential Owners, if any on whose behalf such Broker Dealer submitted
Bids, the Existing Owners, if any on whose behalf such Broker Dealer submitted Bids or Sell
Orders, and any Broker Dealer identified to it by the Auction Agent pursuant to subparagraph (a)
(v) above.
(d) On the Business Day after the Auction Date or in the case of Auction Bonds in a
daily Auction Period, on such Auction Date, the Securities Depository shall execute the
transactions described above, debiting and crediting the accounts of the respective Agent
Members as necessary to effect the purchase and sale of Auction Bonds as determined in the
Auction.
DAL504 /71005
Dallas 799808_3.130C
A2
EXHIBIT B
(Submit only one Order on this Order Form)
$130,000 000
Cities of Dallas and Fort Worth, Texas
Dallas/Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
Attention.
Date of Auction
The undersigned Broker Dealer submits the following Order on behalf of the Bidder
listed below-
Name of Bidder-
Bidder places the Order listed below covering the Auction Bonds indicated (complete
only one blank)
Auction Bonds now held by Bidder (an Existing Owner), and the Order
is a
(check one)
Hold Order- or
Bid at rate of %, or
Sell Order
or
$ Auction Bonds not now held by Bidder (a Potential Owner), and the Order is a
Bid at a rate of %.
Notes (1) If submitting more than one Order for one Bidder use additional Order Forms.
(2) If one or more Orders covering in the aggregate more than the number of
Outstanding Auction Bonds held by any Existing Owner are submitted, such
DAL504 /71005
Dallas 799808_3.DOC
M.
Orders shall be considered valid in the order or priority set forth in the Auction
Procedures.
(3) A Hold Order may be placed only by an Existing Owner covering a number of
Outstanding Auction Bonds not greater than the number of Outstanding Auction
Bonds currently held.
(4) Potential Owners may make only Bids, each of which must specify a rate. If
more than one Bid is submitted on behalf of any Potential Owner each Bid
submitted shall be a separate Bid with the rate specified.
(5) Bids may contain no more than three figures to the right of the decimal point.
(6) An Order must be submitted in integral multiples of $25 000
DAL504 /71005
Dallas 799808_3.DOC
Name of Broker Dealer-
IM
EXHIBIT C
(To be used only for transfers of Auction Bonds made other than pursuant to an Auction)
$130 000 000
Cities of Dallas and Fort Worth, Texas
Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
TRANSFER FORM
Attention.
Check I, II or III
I. We are the Existing Owner named below
II. We are the Agent Member for such Existing Owner
III. We are a Broker Dealer for such Existing Owner
We hereby notify you that the Existing Owner named below has transferred.
Auction Bonds to
Auction Bonds may only be transferred in integral multiples of $25 000
DAL504 /71005
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C1
Complete either I or II
DAL504 /71005
Dallas 799808 3.130C
I. Corporate Name of Existing Owner-
LO
Printed Name:
Title:
II. Corporate Name of Existing Owner-
By
Name of Agent Member or Broker Dealer
Submitting this notice:
LIN
C2
Printed Name-
Title:
EXHIBIT D
(To be used for failure to deliver Auction Bonds sold pursuant to an Auction)
$130,000 000
Cities of Dallas and Fort Worth, Texas
Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
NOTICE OF FAILURE TO DELIVER
Attention.
Complete either I or II
I. We are a Broker Dealer for to purchase $ , who
was to purchase $ Auction Bonds in the Auction held on
II. We are a Broker Dealer for (the `Seller "),
who was to sell $ Auction Bonds* in the Auction held on
We hereby notify you that (check one)
the Seller failed to deliver such Auction Bonds to us.
the Purchaser failed to make payment to us upon delivery of such Auction
Bonds.
the following Broker Dealer failed to deliver to us such Auction Bonds
the following Broker Dealer failed to make payment to us upon delivery
of such Auction Bonds.
(Name of Broker Dealer submitting this notice)
Printed Name-
Title:
Auction Bonds may only be transferred in integral multiples of $25 000
DAL504 /71005
Dallas 799808_3.D0C
D -1
EXHIBIT E
TO BROKER DEALER AGREEMENT
LISTING OF EXISTING OWNERS OF AUCTION BONDS
$130 000 000
Cities of Dallas and Fort Worth, Texas
Dallas /Fort Worth International Airport
Joint Revenue Auction Rate Refunding Bonds,
Series 2004A
Attention.
The undersigned Broker Dealer hereby provides the names and related principal amounts of each
of its customers that it believes is an Existing Owner of Auction Bonds.
Name of Existing Owner Principal Amount of Auction Bonds
DAL504 /71005
Dallas 799808 3.130C
Name of Broker Dealer-
By-
Name:
Title:
E1