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HomeMy WebLinkAbout1975 Exhibit A A RESOLUTION by the Board of Directors of the Denton ;I County- City of Denton, Texas, Hospital Board authorizing the issuance of bonds; prescribing the terms and conditions thereof and the manner in which the revenues of the Hospital are pledged to the payment of the principal of and interest on r~uch bonds; making other provisions for the security and payment of the bonds and the interest thereon and making certain covenants in connection therewith. WHEREAS, the City Council of the City of Denton, Texas, and the Commissioners' Court of Denton County, Texas, have theretofore provided for the creation of the Denton County- ICity of Denton, Texas, Hospital Board under he rovisions of Article 44941-1, V.A.T.C.S., and has charkdd the said Board with the operation and management of the Flow Memorial Hospital ,under the provisions of the aforesaid law; and WHEREAS, this Board has determined that two series of 'bonds should now be issued for the Hospital purposes herein sct forth; therefore, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE DENTON l COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD: ARTICLE I DEFINITIONS AND CONSTRUCTION i SECTION 1.01: For purposes of clarification and use in this resolut of n, the following words or terms shall have the following meanings, unless a different meaning or intent clearly appears from the context in which such words or terms are used, to wit; accountant- An individual, parnership or corporation who then holds a current certificate issued by the Texas Board of Public Accounting under the provisions of Article 41a, V.A.T.C.S, j Ur act amendalu►y of oc supplemental to said statute, such l public accountant to be employed by the Board. f additional bonds-Bonds which the Board reserves the right to issue under thi provisions of Section 6.10 of Article VI of this resolution. f r. ! architect-An architect or architectural firm, registered f by the exaa oard of Architectural Examiners, employed by the l Board, I; average annual. principal and interest requirements-The arithmetic mean average o tae prrinclpal of and interest 1 on the serial bonds, calculated from the date thereof to maturity and (ii) the principal of and interest on tern bonds, (calculated from the date thereof on the a::sumption that all such 1 term bonds will be called for redemption out of the earnings lof the system at the time l,rescribed by the authorizing pro- ceedings. Board-The hoard of Directors of the Issuer. bonds (sonde -The bonds authorized by this resolution; i.e., 'The Denton ounty-City of Denton, Texas, Hospital Board Revenue :Bonds, Series 1975 and The Denton County-City of Denton, Texas, ,,Hospital Board Revenue Bonds, Series 1915-A. j j I bonds similarly secured - Any and all bonds issued by the Boar3 wTTr are paya-ble from and secured by a first lien on the net revenues of the Hospital System. del,-)sitory hank-The bank selected by the Board as its depository; which bank shall be a member of F.D,I.C. fiscal year- The twelve month period ending September 30 each year, provided the Board may by resolution change the fiscal year once in each three year period. , Hospital System or Sysr.em - The Flow Memorial Hospital in DentonTre- as an( any-Fospita1 or hospitals acquired, constructed or improved with the proceeds of bonds similarly secured together with all additions thereto and betterments thereof or any of Lhe came of any nature whatsoever. Interist and Sinking _F_u_n~d - the "INTEREST AND SINKING FUND" is created anon stab- sfied by this resolution. f I Issuer-Uenlou CuuaLy-City of Denton, Texas, Hospital Board Mandatory Redemption Fund - The "MANDATORY REDEMPTION FUND" created an esta lishe~y this resolution. I Maintenance and 0 eraticn Expense - The reasonable and p necessary current expen- ses for t e operation, maintenance, repairs j and ordinary restoration of the System, Without limiting the generality of the foregoing, such term shall include expenses of E administration, legal, accounting, engineering, architectural, insurance premiums, payment to health and hospitalization funds, f any taxes as governmental charges including social security payments and any other expenses to be paid by the Board which are I properly and directly attri,)utable to tl,c operation of the System. Such term shall not include (1) depreciation, amortization or similar charges, or (2) the cost of expenses for new construction or (3) deposits or transfers of moneys to the credit of any of j the following Fends established for the payment and security of bonds similarly secured, to wit: loterest and Sinking Fund, Reserve Fund, Mandatory Redemption Fund, Repair and Replacement Fund maturity or maturit date - The date on which the principal of a bona-Fiecomes ue an payable as therein or herein provided, j whether at the stated maturity or by declaration of acceleration, call for redemption or otherwise. net revenues - Revenues less maintenance and operation ex- penses as sue terms are herein defined, 1 resolution - This resolution authorizing the issuance of the Bonus: Repair end Re l.acement Fund - The "REPAIR AND REPLACEMENT FUND" create an establls e by this resolution, I G P I k n i k Reserve Fund - The "RESERVE FUND" created and established by th s reso ut on. revenues - All tolls, revenues, rates, fees, charges, rents, the and o[Fer ncome and receipts ofothe Boardsulincludrom the owiiership and operation of the p System, proceeds of any use and occupancy insurance on any portion of the System. 11 Secretary - The Secretary of Health, Education and Welfare of thu~d States of America. P. serial bonds - she bonds which are scheduled to mature in the years 1978 through 1994 and additional bonds which, whka issued, are regularly scheduled to mature in consecutive years beginning with the initial principal maturity of such additional bonds. I' System Fund - The "SYSTEM FUND" created and established by i this resolution. I i I term bonds - Bonds other than serial bonds and with respect , to ad t ona n)nds, those bonds which are made subject to { redemption from the Sinking Fund Account by reason of deposits required to be made into said Fund out of the revenues of the System, I SECTION 1,02: For all purposes of this resolution, except where tT c;ntext otherwise requires, (1) words of the masculine i gender shall be deemed and Construed to include correlative words ; E; of the feminine and neuter genders, and words of the neuter gender I; shall be deemed and construed to include correlative words of the masculine and feminine genders, (2) words of the singular number j' shall be deemed and construed to include correlative words of the plural number and vice versa and (3) words importing persons shall include individuals, public bodies, firms, associations, and corporations. ARTICLE II PROVISIONS RELATING TO THE BONDS SECTION 2.01: The aggregate principal amount of bonds which may be a vered-under this resoluton is limited to FIVE HUNDRED SEVENTY THOUSAND DOLLAFS ($570,000), except for bonds delivered I upon transfer of, or in exchange for, or in lieu of bonds 1~ur- suant to Sections 2.09 and 3.03 or bonds issued folder Section 6.110. SECTION 2.02: 'rhe bonds authorized to be initially issued under the terns'-of this resolution are in two separate seriees, One series shall be known as "DENTON COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD REVENUE BONDS, SERIES 1975" which shr;l be regis- tered bonds (without coupons) and shall be in the principal amount of $290,000. The other series shall be known as DENCON COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD REVENUE BONDS, SERIES 1975-A" which shall be coupon bearer bonds and shall be in the principal amount of $280,000. I f! I SECTION 2.03: The bonds shall be dated July 1, 1975, and sFaa F"Fear fnterest from their date until paid as follows: The Series 1975 bonds: at the rate of % per annum; The Series 1975-A bonds: Bonds maturing in the years 1981 and 1982 at 7% and in 1987 through 1994 at 7-1/4% per annum. Until maturity, interest on the bomla shall be payable on January 1, 1976, and semiannually thereafter on July 1 and January 1 of each year. The bonds shall be payable at FIRST DENTON COUNTY NATIONAL BANK Denton, Texas, which an shall a so a the Registrar -3-rtFe-Series 1975 bonds, in lawful money of the United States o2 America, without exchange or collection charges. With respect to the Series 1975 bonds, the Registrar and paying agent shall transmit to the Office of the Secretary in the Parklawn Building, Rockville, Maryland 20852, or at such other place as may be designated by the Secretary, all payments of principal of and interest on the Series 1975 bands and such payments shall be received by the Secretary no later than 12 o'clock noon on the last business day preceding, the applicable payment date. {II SECTION 2.04: All the Series 1975 bonds shall be made payable ' to the ecretary notwithstanding that the Secretary may sell the bonds. All payments of principal and interest thereon shall be made to the Secretary, who, if the Secretary shall sell the bonds, shall act aj the agent for the purchaser or holder in collecting such payments and remitting them to such purchaser or holder. I~ SECTION 2.05: The Series 1975 bonds (in the principal amount of $290,000) sliafl be issued for the purpose of providing modern health care facilities, to wit: the improvement, enlarging, fur- nishing and equipping the Hospital System; shall each be in the denomination of Five Thousand Dollars ($5,000); shall be numbered u consecutively from one (1) upward as shown below and shall mature ~j and become due, subject to the right of prior redemption as hereinafter set forth, on July 1 in each of the years and in the respective amounts, as follows: BOND NUMBERS STATED PAYABLE PRINCIPAL AMOUNT (All inclusive) _ DATE PAYABLE ON JULY 1 1 1979 $5,000 2 1980 5,000 3 1981 5,000 4 1982 5,000 5 and 6 1983 10,000 i jl 7 and 8 1984 10,000 9 and 10 1985 10,000 II 11 and 12 1986 10,000 H `j 13 to 58 20DO J 230,000 The bonds are non-callable for redemption prior to July 1, 1987. The bonds maturing July 1 1000, are subject to redemption by the Issuer prior to maturity, in whole or in part by lot, on July 1, 1987, or on any July 1 thereafter, at the principal amount i ~ k r i thereof plus accrued interest to the redemption date. The bonds su3turing July 1, 2000, are subject to mandatory redemption prior to maturity, in part by l.,t, on each July 1 in the following years in the following amounts from money rrIuired to be deposited in the Mandatory Redemntion Fund, { at 0,e principal amount thereof plus accrued interest: i Amornt Year $10,000 1987 10,000 1988 10,000 1989 10,000 1990 15,000 1991 15,000 1992 15,000 1993 15,000 19014 20,000 19,5 20,000 1996 20,000 1997 20,000 1998 25,000 199') If less than all of the Series 1975 bonds outstanding are called for redemption, the selection of such bonds to be called shall be made by lot by the Board in such manner as the Board may determine. Notice of the call for any redemption of the Series 1975 bonds, setting forth the aggregate principal amount of bondsto be redeemed, identifying by designation, letters, numbers or other distin- guishing j copy of the erefixed for demption rdemption tshallebe ogiven obyemailing redcemcd notice by registered or certified mail at least thirty (30) days prior to the date f!xed for redemption to the Secretary, provided, however, that failure to give such notice by mailing, 1 or any defect in each notice, shall not affect the validity of any proceeding for the redemption of the bonds. Series 1975 bonds called for redemption shall cease to hear interest from and after the date set for redemption if by 12 o'clo: •.i on the last business day preceding the date set for redo • sufficient funds to pay the redemption price have been depositeu with the Secretary. That the form of the bonds, the Registration IA-J er and the Comptrol- t let's Registration Certificate shall be substantially in the following forms: SERIES HEW NO. $5,000.00 UNITED STATES OF AMERICA STATE OF TEXAS I COUNTY OF DENTON DENTON COUNTY-CITY OF DENTON, TEXAS,HOSPITAL BOARD REVENUE BOND, SERIES 1975 KNOW ALL MEN BY THESE PRESENTS that the Denton County- City of Denton, Texas, Hospital Board (hereinafter sometimes called tit.. "Ioauer"), a body politic and corporate in and of the State of Texas, F0k VALUE RECEIVED hereby promises to pay to the SECRETARY OF HEALTHI EDUCATION, AND WELFARE, (hereinafter called the "Secretary"), but Solely from the sources and in the manner hereinafter set north, the principal sum of E IsI f 1 FIVE THOUSAND DOLLARS ($5,000) on the FIRST DAY OF JULY, and to pay interest there on from the date hereof at the rater i per centum ( - per annum, payable sem - annually on the first day of July, an the first day of January in 11 each year, commencing January 1, 1976, until the principal sum is paid, subject to the provisions hereinafter mentioned with respect to redemption prior to maturity. BOTH PRINCIPAL OF AND INTEREST on this bond and the issue of bonds of which it is a part are hereby made payable at the FIRST DENTON COUNTY NATIONAL Bank, Denton, Texas, which an is also t o eg stray o the said series of bonds. Such paying agent shall transmit to the office of the Secretary in the Farklawn Building, Rockville, Maryland, 20852, or at such other place as may be designated by the Secretary, all payments of principal of and interest on the said bonds in lawful money of the United States of America. If the Secretary sells this bond, he shall act as the agent for the purchaser or holder in collecting such payments and remitting them to such purchaser or holder. All payments of principal of andinterest on this ~ bond shall be received by the Secretary no later than 12 o'clock noon on the last business day preceding the applicable payment date. THIS BOND is one of a duly authorized issue of bonds of 11ke date and tenor, except as to number, maturity and right of prior redemption, numbered consecutively from one (1) upward, eech in the denomination of Five Thousand Dollars ($5,00, ag regatin in € principal amount TWO HUNDRED NINETY THOUSAND DOLLARS ( 290,000, (hereinafter called the "Bonds"), issued for the purpose of providing modern health care facilities, to wit the improvement, eniarging,furnishing and equipping the Hospital System, pursuant to a resolution which is duly recorded in the minutes of the Denton County-City of Denton, Texas, Hospital Board, Reference to said resolution is made for a description of the funds charged with and pledged to the payment of the interest on and principal of the Bonds, the nature and extent of the security thereof, and a statement of the rights, duties and obligations of the Issuer, and the rights of the holders of the Bonds, to all the provisions of which the holders hereof by the acceptance of this bond assent. The issue of bonds of which this bond is a part and the Series 1975-A Bonds are secured by a first lien on and pledge of the net revenues of the Hospital System (as such term is defined in the resolution). THIS BOND shall be payable as to principal and interest solely from the net revenues derived from the operation of said Hospital System and any other revenues resulting from the ownership thereof. j The holder hereof shall never have the right to demand payment hereof out of money raised or to be raised out of taxation. ~ I THIS BOND is issued and the aforementioned resolution was I adopted under and pursuant to the Constitution and laws of the State of Texas, including Article 44941-1, V.A.T.C.S., and the Issuer hereby covenantq and agrees that it will make and collect rates and charges for the services supplied by and for the use f made of said Hospital System, to provide and maintain the adequate reserves prescribed in the resolution and to pay the principal of i s i i e i 4 I,; I and interest on all indebtedness payable from such revenues, including this bond and the series of which it is a part. I AS SPECIFIED in the resolution hereinabove mentioned, the Bonds are non-callable for redemption prior to July 1, 1987. The Bonds maturing July 1, 2000, are subject to redemption at the option of the Issuer prior to maturity in whole or in part on July 1, 1987, or on asiy July i thereafter (if less than all the Bonds are to be redeemed, the bonds to be redeemed shall be selected by lot in such manner as may be determined by the Board), at the principal amount thereof, plus accrued interest to the redemption date. IN ADDITION, the Bonds maturing July 1, s 2000, are subject to mandatory redemption prior to maturity in part by lot on each July 1 in the following years in the following amounts from moneys to be deposited in the Mandatory Redemption Fund at the principal amount thereof and accrued interest: i PRINCIPAL AMOUNT YEAR l OF BONDS $10,000 1967 10,000 1988 10,000 1969 10,000 1990 15,000 1991 15,000 1992 15,000 1993 15,000 1994 j 20,000 1995 200000 1996 20,000 1997 20,000 1998 25,000 1999 AND PROVIDED FURTHER, that the right of redemption shall be exercised by notice specifying the aggregate principal amount of bonds to be called, the specific number of all bonds to be called and the date fixed for redemption, which notice shall be given to j the Secretary by registered or certified mail at least thirty (3D) days prior to the date fixed for redemption. All bonds so called for redemption will cease to bear interest or, the redemption date provided funds for their redemption shall be received by the Sec- retary by 12 o'clock noon on the last business day preceding the redemption date. The Board reserves the right to issue additional parity revenue bonds under the terms and conditions stated in the reso- lution securing the payment of this bond, said additional bonds f to be payable from the same source and secured in the same manner as this bond and the issue of which it is a part. To the extent permitted by the resolution, modifications or alterations of the said resolution may be made with the consent of the Issuer and the holders of at least seventy-five percent in principal amount of bonds similarly secured (as such term is defined in the resolution) which are then outstanding, but such modification or alteration is not permitted to affect the maturity, amount or rate of interest on any such bond without the consent of the holder. All notices to be given to the Secretary under the provisions hereof shall be mailed or delivered to the Secretary at his office A R I i i i in the Parklawn Building, Rockville, Maryland 20852, or at such other place as may be designated by the Secretary by written G notice to the Tssuer by registered or certified mail at least thirty (30) days prior to the date on which notice is required s to be given. j The resolution authorizing this series of t,onds provides certain terms and conditions under which the maturity of all bonds of the issue may be accelerated and become due and payable immediately. IT IS HEREBY CERTIFIED AND RECITED that all acts and things required by the Constitution and laws of the State of Texas, to !iPPenexist and be performed to and in the issuance of this a bond and the passage of said resolution, have happened, exist and have been performed as so required. E' IN TESTIMONY iJHEREOF, the Denton County-City of Denton, Texas, Hospital Board has caused the seal of said Board to be impressed or a facsimile thereof to be printed hereon and this bond to be { executed with the imprinted facsimile signature of the Chairman of the Board and countersigned by the facsimile signature of the Secretary of the Board; the date of this bond, in conformity with the -esolution above mentioned, being the FIRST DAY OF JULY, 1975. C.RaIrman, Boar of rectors, r Denton County - City of Denton, Texas. Hospital Board l COUNTFRSICIIED: t~ Secretary, Board o~ Directors, ` Denton County - City of Denton, Texas, Hospital Board Substantially the following form of Comptroller's Certificate shall be printed on the back of each bond: 1 OFFICE OF COMPTROLLER REGISTER NO. STATE OF TEXAS 3 HEREBY CERTIFY that there is on file and of record in my office a certificate of the Attorney General of the State of Texas, to the effect that this bond has been rxamined by him as required by law, and that he finds that it has been issued in conformity with the Constitution an,] laws of, the State of Texas, and that it is a valid and bidding special .)bligation of the Denton County-City of Denton, Texas, Hospital I doara, payablr from the revenues pledged to its payment I,y and in the revolution authorizing same, and said bond has I this day been rPgiat.ered by me. { WITNESS MY HAND AND SEAL OF OFFICE at Austin, Texas, i I Comptroller o ubTic-Accounts of the State of ToxAA I I I ~ I i i The Registration Ledger to be ;printed on the back of each bond shall be substantially ill she following form: REGISTRATION LEDGER - I Date of Registrar's Registration Registered Owner Authorized Signature I' III - i SECTION 2.06: The Series 1975-A bonds (in the principal amount of $2UT~UM 7iaT1 be issued for the purpose of providing modern health care facilities,' to wit: the improvement, enlarging, fur- nfahing and equipping the Hospital System; shall each be in thv denomination of Five Thousand Dollars ($5,000); shall be numbered j consecutively from one (1) upward as shown below end shall mature s and become due, subject to the right of prior redemption as 1 hereinafter set forth, on July 1 in each of the years and in I the respective amount~i, as follows: 11 BOND NUMBERS STATED PAYABLE PRINCIPAL AMOUNT (All inclusive) _ DATE PAYABLE ON JULY 1 1 to 12 1981 $60,000 13 to 24 3982 60,000 25 to 28 1987-~ 20,000 k 29 to 32 1986 20,000 33 to 36 1989 20,000 37 to 40 1990 20,000 41 to 44 1991 20,000 45 to 48 1992 20,000 49 to 52 1993 20,000 53 to 56 1994 20,000 PROVIDED, HOWEVER, the Board reserves the right to redeem the Series 1975-A bonds maturing on July 1, 1987, and subsequent, in whole or in part, on July 1, 1986, or any interest payment date thereafter, at the price of par and accrued interest to the date -if redemption; PROVIDED, FURTHER, that at least thirty (30) days prior to a date any bonds are to be so redeemed, notice of redemption signed by the Secretary of the Board (specifying the serial numbers and amount of bonds to be redeemed) s2i,t11 have been filed with the paying agent named in each of said bonds; and if by the date so fixed for redemption the Board shall have made available funds in amounts sufficient to pay the bonds so called for redemption and accrued interest thereon, any bond ur bonds not presented for redemption pursuant to aaid notice shall cease to bear interest from and after the date so fixed for redemption. A l I 1, • 1 I~ i I 1 t I SECTION 2.07: That the form of the Series 1975-A bonds and the form o`f-coupons shall be substantially in the following forms: i Bond No. $5,000 UNITED STATES OF AMERICA STATE OF TEXAS COUNTY OF DENTON II'Il DENTON COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD REVENUE BONDS, SERIES 1975-A KNOW ALL MEN BY THESE PRESENTS that the Denton County-City of Denton, Texas, Hospital Board (hereinafter sometimes called the "lssuer"), a body politic and corporate in and of the State of Texas, FOR VALUE RECEIVED hereby promises to pay to bearer, but solely from the sources and in the manner hereinafter set forth, the principal sum of FIVE THOUSAND DOLLARS ~4 I ($5,000) on the FIRST DAY OF JULY, 19 , and to pay interest I thereon from the date hereof at tha rate of per centum ( per annum, payable semi- annually on the first day o _Ju1`y-_, and the first day of January in each year, commencing January 1, 1976, until the principal sum is paid, subject to the provisions hereinafter mentionee with respect to redemption prior to maturity. BOTH ti,,INCIPAL OF AND INTEREST on this bond and the issue of bonds of which it is a part are hereby made payable at the Firer Dent4_nS~~e11Y Nation Bank, Denton, Texas, n aw ul money o~ t e :cite tates of America upon surrender of this bond and appurtenant coupons. THIS BOND is one of a duly authorized issue of bonds of like date and tenor, except as to number, maturity and ri ht of prior redemption, numbered consecutively from one (1~ upward, each in the denomination of Five Thousand Dollars ($5,000), aggre- ating in principal amount- TWO HUNDRED EIGHTY THOUSAND DOLLARS $280,000) (hereinafter called the ''Bonds"), issued for tLe purpose of providing modern health cues facilities, ro wit: the improvemeeit, enlarging, furnishing and equipping the Hospital System, pursuant to a resolution which is duly recorded in the minutes of the said Board, Reference to said resolution is made for a 1 description of the funds charged with and pledged to the payment of th~ interest on and principal of the Bonds, the nature and extent of the security thereof, and a statement of the rights duties and obligations of the Issuer, and the rights of the holders of the Bonds, to all the provisions of which the holders hereof by the acceptance of this bond assent. The issue of bonds of which this is a part and the Series 1975 Bonds are j secured by a first lien on and pledge of the net revenues of the Hospital System (as such term is defined in the resolution). THIS BOND shall be payable as to principal and interest solely from the net revenues derived from the operation of said Hospital resulting from the owner- and any other revenues re ship System I ship thereof. The holder hereof snail never have the rigt+t to demand payment hereof out of money raised or to be raised out of taxation. THIS BOND is issued and the aforementioned resolution was k adopted under and pursuant to the Constitution and laws of the State of Texas, including Article 44941-1, V.A.T.C.S., and the Issuer hereby covenants and agrees that it will make and collect rates and charges for the services supplied by and for the use made of said Hospital System, to provide and maintain the adequate reserves prescribed in the resolution and to pay the principal of and interest on all indebtedness payable from such revenues, V. including this bond and the series of which it is a part. AS SPECIFIED in the resolution hereinabove mentioned, the Board reserves the right to redeem the bonds of this series maturing on July 1, 1987, and subsequent, in whole or in part, on July 1, 1986, or any interest payment date thereafter, 31 at the price of par and accrued interest to the date of redemption; PROVIDED, HOWEVER, that at least thirty (30) days prior to a date any bonds are to be redeemed, notice of redempticn sign^d by the Secretary of the Board (specifying the serial numbers and amount of bonds to be redeemed) shalt have been filed with the paying agent named in each of said I bonds; and if by the date so fixed for redemption the Board shall have made available funds in amounts sufficient to pay the bonds called for redemption and accrued interest thereon, any bond or bonds not presented for redemption pursuant to I said notice shall cease to bear interest from and after the date so fixed for redemption. I THE BOARD reserves the right to issue additional pa, ity revenue bonds under the terms and conditions stated in the reso- lution securing the payment of this bond, said additional bonds to be pa able from the same source and secured in the same manner as thi s bon yd and the issue of which it is a part. TO THE EXTENT permitted by the resolution, modifications or alterations of the said resolution may be made with the consent of the Issuer and the holders of at least seventy-fivz percent in principal amount of bends similarly secured (as ..uch j term is defined in the resolution) which are then outstanding, but such modification or alteration is not permitted to affect the maturity, amount or rate of interest on any such bond without the consent of the holder, THE RESOLUTION authorizing this series of bonds provides cert.-In tcr=,7 nnll ^,n4ltinng imdPr which the mattirirv of Ali bonds of thr, issue may be acceleretci and become oae and payable immediate:j. i~ i { N j I~ II ,I k1. IT IS HEREBY CERTIFIED AND RECITED that all acts and things required by the Constitution and laws of the State of Texas, to k happen, exist and be performed to and in the issuance of this bond and the passage of said resolution, have happened, exist { and have been performed as so required. i IN TESTIMOFY WHEREOF, the Denton County-City of Denton, Texas, Hospital Board has caused the seal of said Board to be impressed or a facsimile thereof to be printed hereon and this { bond and appurtenant coupons to be executed with the imprinted facsimile signature of the Chairman of its Board and counter- signed by the facsimile signature of Che Secretary of its Board; the date of this bond, in conformity with the resolution above mentioned, being the FIRST DAY OF JULY, 1975. I Chairman, Boar o D rectors, Denton County - City of Denton, Texas, Hospital Board COUNTERSIGNED: E Secretary, oar o Directors, Denton County - City of Denton, Texas, Hospital Board The form of coupon (for the Series 1975-A bonds) shall be substantially as follows: i' NO. ON THE FIRST DAY OF S 19-, *(unless the bond to which this coupon pertains has been properly called for redemption In accordance kith its terms), the DENTON COUNTY - CITY OF DENTON, TEXAS, HOSPITAL BOARD, a body politic ! and corporate in and of the State of Texas, hereby promises to pay I to bearer, out of funds specified in the bond to which this coupon ' is attached (without right to demand payment out of any funds raised or to be raised out of taxation), and in lawful money of the United States of America, without exchange or collection i charges to the owner or holder, at the Bank, Denton, Texas, the sum of DOLLARS said sum being months' interest due that day on "DMM COUNTY-CITY OF DERTJN, TEXAS, HOSPITAL BOARD REVENUE BONDS, SERIES 1975-A," dated July 1, 1975. Bond No. Secretary, oar o rectors,`iai-rman, Boar- rectors, Denton Countv-City of Denton, Denton County-City of Denton, Texas, Hospital Board Texas, Hospital Board SECTION 2.08: That the seal of :;aid Board may be impressed on both series `of said bonds, or in the alternative, a facsimile of such seal may be printed on both series of the said bonds. Both series of the bonds and the interest coupons (on the Series 1975-A bonds) appurtenant thereto may be executed by the imprinted facsimile signatures of the Chairman and Secretary of the Board of Directors, and execution in such manner shall have the same effect as if both series of such bonds and coupons (on the Series I II 1975-A bonds) had been signed by the Chairman and Secretary in person by their manual signatures. Inasmuch as such bonds are required to be registered by the Comptroller of Public Accounts i of the State of Texas, only his signature (or that or a deputy i designated in writing to act for the Comptroller) shall be required to be manually subscribed to such bonds in connection 3 with his registration certificate to appear thereon, as above provided; all in accordance with the provisions of Article 717j-1, M .T.C.S. I' ~i *NOTE TO PRINTER: The parenthetical expression is to be printed N on coupons maturing January 1, 1987, and subacqucnt, pArtaining to optional bonds maturing in the years 1987 through 1994. i 1 r SECTION 2.09: The form of Comptroller's Certificate appear nag on each bond shall be substantially as follows: fif OFFICE Oi COMPTROLLER I REGISTER NO. STATE OF TEXAS X I HEREBY CERTIFY that there is on file and of record in my office a certificate of the Attorney General of the State of Texas, to the effect that this bond has been examined by him 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 it is a valid and binding spf,cial obligation of the Denton County-City of Denton, Texas, Hospital Board payable from the revenues pledged to its payment by and in the resolution authorizing same, and said bend has this day been registered by me. WITNESS MY HAND AND SEAL OF OFFICE at Austin, Texas, Comptroller o Public Accounts -of the State of Texas SECTION 2,1C: The Board may issue bonds to be exchanged for any theretofcre lawfully issued and outstanding damaged or mutilated bonds and as replacements for any theretofore lawfully issued and outstanding destroyed, lost or stolen bonds, all in accordance with and under conditions specified or permitted by Article 715a, R.C.S. of Texas, relating to the subject. jl {I ARTICLE III SPECIAL COVENANTS - I SECTION 3.01: The Board is duly authorized under the laws of the oT--fexas to create and issue the bonds and to make the pledge of the net revenues hereunder; and that all necessary action on the part of the Issuer and its governing body for the creation and issue of the bonds has been duly and effectively taken, and the bonds in the hands of the holders thereof are and F will be valid and enforceable special obligations of the Board rr in accordance with their terms. i SECTION 3,02: The Board is lawfully seized ano possessed of the asp tal--gystem free and clear of all liens or encum- brances. SECTION 3.03: (a) Except as provided in this resolution, the Boar w 1 not create or voluntarily permit to be created any debt, lien or charge on the net revenues which would be on a parity with or' prior to the lien of the bonds similarly secured; the board will not do uz umIL Lu uo of buffer to be done or omitted to be done any matter or thing whatsoever whereby the priority of the lien securing the bonds similarly secured might ~ or could be lost or impaired; and that it will pay or cause to be paid or will make adequate provisions for labor, materials, I supplies or other objects which if unpaid might by law be given precedence to or an equality with such lien created and established N for Lhe benefit of the bonds similarly secured, provided, however, that nothing in this Section shall require One Board Lu pay, discharge, or make provisions for any such lien, charge, claim p or demand so long as the valid!Ly Lhereof shall be by it in good I faith contested, I i Ei ~I l IiI 1 { I, (b) Rental of equipment for use in the Hospital System shall be a maintenance and operating expense. I (c) Accounts receivable of the Board may be sold or factoted, but any amounts received therefor shall be deposited j in the System Fund. (d) It is further expressly provided that if, prior to Il the payment of principal of and/or interest on all bonds similarly secured the Board finds. it desirable to refund part of the bonds similarly secured under the provisions of any law then available, said bonds may be refunded (with the consent of the holders thereof, or when called in 8ccordance wirh this recitals therein contained), ane the refunding bonds so issued shall enjoy a complete equality of lien with the portion of the bonds similarly secured not refunded, and the refunding bonds { ji shall continue to enjoy in all respects the lien and right to security under this resolution, including any and all priorities, enjoyed by the bonds refunded; provided, however, that if any of the refunding bonds bear interest at a rate greater than any of the bonds being refunded or if any refudning bond matures at a date earlier than the maturity date of any bond being re- funded, such refunding bonds may not to issued without the consent of the holders of the unrefunded portion of the bonds similarly secured unless the net earnings of the System, as shown by the report of an accountant, for the preceding fiscal year (completed prior to the adoption of the resolution authorizing the refunding bonds) or for the twelve months preceding the adoption of the resolution authorizing the refunding bonds, arc equal to the average annual principal and interest requirements on all bonds similarly secured after giving effect to the issuance { of the refunding bonds (but not including the bonds being refunded). SECTION 3.04: The Issuer hereby covenants that it will, without cost to t e holders of bonds similarly secured, promptly pay and discharge all taxes, assessments and other governmental charges lawfully imposed upon the System or any part thereof, so that the lien of the bonds on net revenues and the priority of such lien shall at all times be wholly preserved; provided, i however, that nothing in this Section shall require the Issuer to pay or discharge any tax assessment or governmental charge so long as the validity thereof is in good faith contested by the Issuer. SECTION 3.00): The Issuer covenants that it will at all times mma `n Cain, '-reserve and keep the Hospital System in good condition and repair, and that it will from time to time make all needful repairs, replacements, additions, betterments ani improve- meets so that the operations and business of the System shall not i Ii j i i ~I! C I be impaired and that same shall at all times be properly con- ducted in ,:,h manner that the efficiency of tlc same shall be fully maintained, SECTION 3.06: The issuer will duly and punctually keep, ubserve an_Zypeorm each and every term, covenant and con(hLion ; contained in this resolution, and will punctually perform all duties required by the Constitution and laws of the State of Texas, and the Issuer will make and collect such reasonable and sufficient charges for services supplied by the Hospital System j; to all patrons and patients as will be fully sufficient to meet all the requirements of this resolution, It is expressly covenanted and agreed that charges for the use of the System will be suffi- cient at all times to pay for all operating, maintenance, replace- ment, betterment and interest charges, and to maintain the Fu.,ds created and established in Article VI of this resolution. SECTION 3.07: The bonds are issued pursuant to an applica- tion made to Me Department of Health, Education and Welfare, Public Health Servic: for financial assistance in the construction k of the "project" under a direct loan agreement by and between the Board and the Secretary of Health, Education and Welfare (Project No. Texas 609M and 609L, Flow Memorial Hospital, Denton, Denton Couk!ty, Texas;, and the Board covenants it will abide with all terms of the said Loan Agreement, which is attached hereto as Exhibit A and made a part hereof for all purposes. SECTION 3.06: The Issuer covenants that it will establish, maintain and corIect rates and charges to provide net re%enues _ (A9 shown in the audit by the accountant) each fiscal year as will establish and maintain the Bond Fund, Reserve Fund and the Repair 4 and Replacement Fund, and fulfill all other conditions and requirements of this resolution. If the Bos.d makes any revision in the rates and fees to be charged for services rendered (as established at the time of the authorization of the bonds) a certified copy thereof shall be supplied to the Secretary, if requested in writing by the Secretary. SECTION 3,09; The IG.SUPr covenant9 that it will employ a hospital adminT-strator to manage the operation of the System. II i k i I i i~ .I i I ARTICLE IV ACCOUNTS AND RECORDS SECTION 4.01: The System shall be operated on the basis of a ism caTyear. E I SECTION 4.02: On or before the 90th day preceding the last a -tie fiscal year of the Issuer, the Board shall adopt a preliminary budget :nr the ensuing fiscal year. A preliminary I budget, if requested in :;citing by the Secretary, shall be filed with the Secretary. Each such budget shall show the anticipated 1 (1) revenues of the System and their source, (2) maintenance and operating expenses in reasonable detail, (3) percentage or j j, occupancy of the hospital rooms provided by the System, and (4) average number of patients per day who will use the facilities of the System. If within thirty (30) days from the date a copy of the preliminary budget for the ensuing fiscal year is filed with the Secretary of the Board, the Secretary requests in writing j (addressed to the Secretary of the Board a public hearing on the preliminary budget, the Issuer shall hold such public hear- ing within fifteen (15) days from the date said request is received, the Secretary or their duly authorized agents or attorneys may appear and present any objections against the final adoption of s:kch budget. Notice of such hearing shall be given by the Secretary of the Board in writing in such manner that the Secretary shall receive such notice at least five (5) j days prior to the date set therefor. I In the event a public hearing is not requested as provided in the preceding paragraph, the preliminary budget shall become the final action of the Board for the ensuing fiscal year. In tt:e event a public hearing is requested, the preliminary budget will become the final action of the Board on the date specified by the Board following the public hearings. If for any reasor the Board shall fe.il to adopt a budget for the ensuing fiscal year as hereinabove provided, the budget for the fiscal year then in effect shall remain in full force and effect and be treated as the budget for the ensuing fiscal li year. SECTION 4.03: In no event shall tht, bonds similarly secured (as herein Ueffned) or interest thereon be payable from ad valorem taxation, SECTION 4.04: Maintenance and operating expenses of the Issuer shall never exceed the reasonable and necessary amount thereof, nor the amount provided therefor in the budget, in- cluding amendments and supplements thereto, for the then current fiscal year. i % SECTION 4.05: The Issuer may at any time amend or supplement to Fudget for a fiscal year provided that (1) a copy thereof if requested in writing, shall be filed with the Secretary at least ten (10) days prior to the proposed effective date thereof, and (2) the proposed amendment or supplement l I 3l I I'. l I Y• L 1 { contains the information required of an annual budget as pro- vided in Section 4.02 and distinctly specifies the chan;,,es being made in the original budget for such fiscal year, 4 If the Secretary or other holder of bonds reauests(in wri.tiii;) it addressed to the Secretary of the Board, crhich request is received at least five days prior to the proposed effective date there- of) a public hearing thereon, the Issuer shall hold such hearir- j before such amendment or supplement may become effective. At trip hearing the Secretary is duly authorized agents or attorne s may ii appear and present any dctions against the final adoption o I' such amendment or supplement to the budget. Notice of a requested hearing on the amendment or supplement of the Issuer's budget shall be given in the time and manner provided in Section 4.02. If the budget is then amended or supplemented, the amended or supplemental budget shall be treated as the budget of the Issuer for all purposes for such fiscal year. Nothing herein shall, be construed as requiring more than one public hearing (by virtue of the provisions of Section 4.05) on an amendment or supplement 'I to the budget in any one fiscal year. SECTION 4.06: The Board shall cause to be kept full and proper oo ss of records and accounts, in which full, true and proper entries will be made of all dealings, business and affairs of the Issuer which in any way effect or pertain to the operation { of the System, and will make available as records of the Issuer periodic operating statements for the System, and any facilities the revenu-s of which are pledged to payment of bonds similarly secured. The Issuer further covenants that on or before sixty (60) days after the close of each fiscal year, the Issuer will furnish (i) to any bondholder who shall request same in writing, and (ii) to the Secretary, copies of an annual audit report prepared by an accountant covering the operations of the preceding fiscal I~ year. Said annual audit report will reflect in reasonable detail the financial condition and record of operation of the Issuer, the System and other pledged facilities including, but not limited to, the following information: (1) An evaluation of the manner in which the Issuer has complied with the covenants of the resolution and the Loan Agreement with the Secretary; (2) Statement of Operating Income and Expense; (3) Statement showing analysis of each Fund including deposits, withdrawals and beginning and ending balances, (4) General Balance Sheet. (5) A statement showing a schedule of rates charged for each class of service as of the close of the fiscal year and the gross -evenues received, I (6) Schedule of insurance policies and fidelity bonds in force showing with respect to each policy and bond the nature and amount of risk covered, the expiration date and the name of the insurer. (7) Nantes and titles of principal officers. N ! • II 1 ~ I is 7 r (8) A gene wl statement concerning, any events or cir- cumstances which possibly might affect the financial status of the System. The Board upon written request of the Secretary will permit at all reasonable times the said Secretary or hi,: agents, accountants and attorneys, to examine and inspect the property, books of account, records, reports and other data relating to the System and to take copier and extracts therefrom and will afford a reasonable opportunity to make any such examination and inspection, and will furnish the Secretary any and all such inforl aAion as he may reasonably request. The Issuer shall keep its books and records in accordance with generally accepted accounting practices for facilities of like type and size in which complete records shall be made of all pertinent transactions. In the event terms defined in this resolution are contrary to the definition in accepted accounting practices then the definitions of this resolution shall control. SECTION 4.07: It is expressly provided that all funds of the sf suer shall be d-,)osited only in a bank or banks which are members of the 11sderel Deposit Insurance Corporation. I III iI I 3 h 1 1 I i f is i L I ARTICLE V INSURANCE SECTION 5.01: Specifically, the Issuer will provide insurance wittl-respect to every structure constituting a part of the Hospital System, with risk insurance on each structure and its contents, covering direct ,hysical loss or damage on i I the basis of replacement cost. (Such insurance shall be a ~ standard fire and extended coveiage policy as prescribed by the Inr,urance Commission of the State of Text..) Deductible provisions of up to $100,000 may be provided in each such policy. { I SECTION 5.02: After the improvement to the System to be provilea w t.h Fond proceeds becomes revenue producing and during the time any reserve fund and/or repair and replacement fund (reated and established under the rovisions of Article VI I c p Ii of this resolution) does not have on deposit therein the total amount required to be maintained itl such funds, the Issuer shall 1 carry use and occupancy insurance, if the Board determines such f insurance may be obtained at reasonable cost. Such insurance shall cover loss of revenue by reason of necessary interruption (total or partial) in the use of the System resulting from direct ' physical loss or damage to any structure and/or its contents constituting a part of the Hospital System caused by any risk or risks mentioned in the preceding Section. If so obtainable, such insurance shall be in an amount which is not less than the total amount required to be maintained in each of the aforesaid Funds less such amount as is on deposit in said Funds on July 1 preceding the date of such police, The said insurance m.iy provide that the amount payable will not exceed that necessary to pay I the maintenance and operation expenses and principal Anr inrPrPat !I' requirements on bonds s'milarly secured for a single period of interruption of eighteen (18) months, and may provide for the deduction of an amount corresponding to the ordinary expenses k saved by reason of the period of interruption; and may provide for the payment of no indemnity for loss sustained during the first fifteen (15) days of a period of interruption. SECTION 5.03: If reasonably obtainable at reasonable cost, the Issuer staLl procure and maintain war risk insurance Crom the United States of America or any agency thereof covering direct physical loss or damage and loss or revenues under cir- cumstances and conditions referred to in Sections 5.01 and 5.02 of this resolution, I SECTION 5.04: The Issuer covenants and agrees that it will procure annmaintain public and other liability in:.urance of such character and amount as shall be adequate to insure the Issuer against risks, if any, to which it may reasonable be or become subject to in the operation and management of the Sytem or in the construction of additions or improvements to or recon- struction of the System, provided, however, the issuer shall not be required to maintain such insurance to the extent the same iI is carried for its benefit by any contractor, contractors, or I,I others. SECTION 5,05: The Issuer shall obtain and keep continually ' in force such employee fidelity and indemnity insurance and bonds as would ordinarily be maintained by a publicly operated hospital. I I i I M l SECTION 5.06: The Issuer shall obtain and keep in force such workmen's compensation rr empioyur's liability insurance as may be required by law, and the Issuer is further authorized to procure, for the benefit of emplryers and their dependents, group hospitalization insurance of a type and in amounts cus- tomarily provided by companies engaged in a similar business, i SECTION 5.07: Payments of premiums on insurance required or perms-Ttte-3 5-y---~~ections 5.01 to 5.06, inclusive, shall be regarded as maintenance and operating expenses of the System, provided that as to hospitalization insurance permitted under the preceding Section, only such amount of the premium as ordinarily rests upon j employers engaged in a similar business shall. be treated as a is maintenance and operation expense of the Issuer. jl SECTION 5.03: Any insurance proceeds received by the Issuer shall eitiei e`promptly applied to the repair or replacement of the property destroyed or damaged, or otherwise to the improvement of the property comprising the System, or if not so applied or encumbered within one year from the date of receipt by the Issuer, such proceeds shall be deposited in the Bond Fund, i; 4 I I' I i i i l E I II I 1 l: I I ARTICLE VI FLOW OF FUNDS AND ADDITIONAL ORLICAT IONS SECTION 6.01: All revenues of every nature derived from the operation ol_the Hospital System, and any other revenues resulting from the ownership thereof, as received from day to day, shall be deposited in the depository bank (as Trustee) of tl,c I:•:wt to the credit of a special fund or account to be known as "SYSTFA FUND". Moneys on hand in the System Fund shall be kept separates I and apart from all other funds or accounts and shall be pledged, appropriated and used for the purposes specified in this Article and in the order of precedence shown as follows: i First: To the payment of the necessary and reasonable expenses of operating and maintaining the Hospital System. i Second: To the following special funds hereby created and established to provide security for the payment of principal of and interest on bonds similarly secured and to comply with the redemption provisions applicable to the bonds, to wit: i (a) "INTEREST AND SINKING FUND". Moneys e deposited in this Fund shall be used for the purppose of paying the principal of and interest on bunds similarly secured, including interest due on bonds called for redemption, and such Fund shall be deposited with the depository bank, as Trustee. {I (b) "RESERVE FUND". Moneys deposited in this ! Fund may be used to alleviate any deficiency of funds in the Interest and Sinking Fund and the Mandatory Redemption Fund, either or both, which deficiency would cause (i) an inability to pay ~i the principal of and/or interest on the next interest and/or principal payment date of bouds similarly secured or (ii) an inability to redeem bonds similarly secured in accordance with the mandatory redemption provisions contained there- ! I in. If a deficiency exists in both of said Funds { and there is insufficient money in the Reserve I i Fund to meet all of such requirements, the full I. amount required to cure the deficiency in the Interest and Sinking Fund shall be first transferred i I! to that Fund and any remaining balance shall be i transferred to the Mandatory Redemption Fund. This Fund shall be deposited with the depository bank, as Trustee. r (c) 'MANDATORY REIEMPTIGN FUND" Moneys deposited in this Fund shall be used for the purpose of redeeming bon's similarly secured prior to their stated maturities. This Fund shall be deposited with the depository bank, as Trustee. I (d) "REPAIR A."ID REPLACEMENT FUND". Moneys in this Fund shall be used only for the purpose of paying ` the cost of emergency or major repairs, renewals and replacements to the Hospital System necessary for safe or efficient operation of the same or to prevent the loss of revenues which might impair the securityy of bonds similarly secu~ed, TThh Fund shall be deposited with the depusitory bank, as Trustee. i, 3 i i SECTION 6.02: From the moneys on hand in the System Fund, the Issuer shall-cause to be transferred to the Interest and Sinking Fund an amount suffl lent to pay the principal of and interest on bonds similarly becured as the same become due, and to be used for ,o other purp~ e. All accrued interest received from the purchaser of the bowls shall be deposited in the Interest and Sinking Fund. Upon the delivery of the bonds, or any of ti,em, the amount required to pay th interest due on the initial interest payment dai:e shall be determined by the Administrator of the hospital and such amount (giving effect to the accrued inteiost shall be depnsitedl in said Fund from the System Fund) in substantially equal install- ments on the 15th day of January or July (whichever first occurs} following the delivery of Any bonds and on or before the 15th day of each month thereafter there shall be deposited in the Interest and Sinking Fund a sum of money equal to not less than one-sixth of the amount of interest to become 2 on the next succeeding interest payment date; and in addition thereto, beginning on July 15, 1977, and on or before the 15th day of each month thereafter, there shall be depositeu in said Fund a sum of money equal to not less than one-twelfth (1/12) of the i~rincipal amount of the bonds maturing on the next succeeding principal date; and such deposits sh 11 continue to be made until such time as the Interest and Sinking Fund contains a sum sufficient to pay the principal of and interest on all bonds similarly secured then rs„tstanding to their i final maturity. In the event the amount on hand and available in the system fund for transfer to thc~ Interest and Sinking Fund is insufficient to rprmir the required deposit in full in accordance { with the provisions of this Section, then the amount of an j deficiency shall be transferred by the Board to the interest and I Sinking Fund from the other Funds established, in the man;,er provided in the followin sections. SECTION 6.03: Initially, the amount to be accumulated aA ii mainta nned_1n tTT6` Reserve Fund under the terms of this resolution shall be $ wlhieb sum is equal to not less than the average annua pr ncipal and interest requirements. Beginning [ July 15, 1978, and on or before the 15th day of each month thereafter (after making the required deposits to the Interest and Sinking Fund) the Issuer shall wi ldraw from the System Fund the sum of $ and such amount shall be deposited forthwith I in the Reserve'un_F,_until such time as the amount required to be on deposit in said Fund has been fully accumulated. In the event j the moneys on hand in the System Fund are insufficient to permit the required ~eonthly deposits into the Reserve Fund in accr..dance I with the provisions hereof, then the amount of any deficiency shall be added to the amounts otherwise required to be deposited in said Fund on the next date fixed for the transfer of moneys from the System Fund until all deficiencies are rectified. If iI moneys are withdrawn from said Fund after the amotmt required to hl be deposited therein has been fully accumulated, monthly de,2osits kl shall be resumed at the same monthly rate as were initially made hh to said Fund until the amount required to be maintained in said Fund has been fully restored. E The Board may transfer all or any part of the Reserve Fund Co the Interest and Sinking Fund or to the Mandatory Redemption Fund in order to prevent a default in the payment of principal of d/or interest nn ksor q ¢imilArly secured or to compply with any mandatory redemption provision which may be applicoble to bonds Ij similarly secured. 1 I I II i I l 4f I i E SECTION 6,04: In accordance with the terms and provisions E of Section 2.DT-of this resolution, the bonds maturing July 1, 2000 are subjevt to mandatory redemption prior to maturity on each July I in the iollowing years and in the following amounts, to wit- AMOUNT YEAR $10,000 1987 10,000 1988 10,000 1989 10,000 1990 15,000 1991 1992 15,000 1 493 15,000 1994 20,000 1995 20,000 2996 20.000 1997 1998 20,000 1 499 25,000 Beginning on July 15, 1986 and on or before the 15th day of j each month thereafter until the bonds maturing in the year 2000 totaling $220,000 in principal amount have been redeemed in accordance with the above schedule, the Board shall cause to 1I be transferred to the Mandatory Redemption Fund from the System ic*►d (after making the deposits to the Reserve Fund) a sun of money f er:1 to not less than one-twelfth (1/12) of the principal amount I of the bonds to be redeemed on July 1 next following such transfer, as shown in the foregoing schedule. The transfers to :his Fund are mandatory and the Board covenants such transfers shall be made as required. iI Money deposited in this Fund together with the money deposited in the Interest and Sinking Fund shall be used to redeem a portion of the bonds maturing on July 1, 2000, prior maturity as provided in this Section. SECTION 6.05: Beginning July 15, 1978, and on the 15th day of eac month-tFereafter (after making the transfers of moneys to the interest and Sinning Fund, the Reserve Fund and the Mandatory Redemption Fund, if required) the Board shall withdraw from the System Fund the sum of $ and the same shall be deposited forthwith into the Repair ana-Ieplacement Fund, until such time as said Fund shall contain $ Said Fund shall be continuousl. supplemented in the dates spe-Urfed as may be required to maintain the sum of $ _ in said Fund, i In th.; event the moneys on deposit in the Interest and Sinking Fund or the Mandatory Redemption Fund are insufficient to pay the next installment of principal and interest on bonds similarly secured or to redeem bonds in accordance with any mandatory redemp- tion provisions applicable thereto, the Board shall cause to be transferred such amounts as are necessary to eliminate the deficiencies in said respective Funds from the Repair and Replacemen Fund. In the event any funds are withdrawn from the Repair and h Replacement Fund for any purpose, the deposits herein required shall be resumed until the balance in said Fund amounts to SECTION 6.06: After making the deposits hereinabove Lequired, l and a ter t e eITmination of any deficiencies in any of the said M Funds herein established, the remainder of the moneyy in the retire advance E' S7stcm maturity the Board i, y any o ! ! I' i, . SECTION 6607: Moneys deposited in the Reserve Fund, the Mandaiory Redemption Fnnd and Repair and Replacement Fund (pending their use) may be invested in direct obligations of the United States of America, having maturities not in excess of five (5) years from the date of making such investment, as the Board may y resolution direct, an-i such obligations shall constitute a part of the respective Funds. All moneys resulting from the maturity of principal and I' interest of the obligations in which such funds are invested and the proceeds from the sale of such obligations shall be considered a part of such respective Funds and used only for the purpose for which the same were established; provided, however, that as to the Reserve Fund and the Repair and Replacement Fund, if the amount on deposit (by reason of such obligations maturing or the sale of j the same), the amount of such excess shall be transferred to and f become a part of the System Fund. If at any time the Board, in its sole discretion, determines that the uninvested moneys in such Funds are insufficient for the respective purposes for which the Funds were established, the Board shall sell or cause to be sold on the open market any and all securities held on behalf of the respective Funds to meet such deficiency or anticipated deficiency. r SECTION 6608: The Board shall keep an account of all moneys and investments, if any, pertaining to each of the Funds established) with it under the provisions of this Article and such moneys and i investments, if any, shall be held in trust on deposit to the iI credit of the respective Funds for the benefit of the holder or holders of bonds similarly secured. jl SECTION 6.09: When reference is made to the amount required at any one time to De on depnait, in the Reserve Fund, the Mandatory Redemption Fund or the Repair and Replacement Fund such reference shall be deemed to include cash on deposit in such Fund plus the market value of investment securities as of the preceding June 30 or December 31, whichever date is the latest. SECTION 6.10; Except for bonds or other obligations authorized` to be`Tssued `or'Tncurred under the provisions of Sections 2.04 and 3.03 of this resolution, no bonds or other obligations of the Board shall be hereafter issuNd or delivered which would constitute a lien on the net revenues or properties of the Hospital System, except to the extent expressly permitted by the provisions of { this Section, to wit: A. The Board reserves the right to issue additional bonds on a parity in all respects with the bonds, and such additional bonds, if ism d , shall be for the purpose of acquiring funds to constrt.ct, enlerge, furnish and equip hospitals, purchase existing hospitals, furnishings and equipment for its hospitals or for any one of more of such purposes. The right to issue said additional bonds shall be and is subject to the following limitatiors and conditions, to wit: 1 I i f 1. Such additional bonds shall be issued pursuant to a resolution which prescril,es the date, interest rate or rates, maturity dates and other details necessary to identify the additional bonds and the purpose for which the proceeds thereof are to be used. The resolution authorizing the additional bonds contains adequate and appropriate provisions assuring the application and use of the proceeds thereof for the specific purposes set forth therein. I 2. The Board has obtained: (a) A certificate of an accountant which shows that the net revenues of the Hospital System for ' the fiscal year preceding the aOL,ption of the resolution authorizi,F; the issuance of additional bonds or for the twelve month period preceding the date of the passage of the resolution authorizing the issuance of additional bonds are equal to not less than one and one-fourth (1-1/4) times the average annual (calculated on the basis of a fiscal year) principal and interest requirements on all series of bonds then outstanding which are payable from the net revenues of the System, provided i however, this paragraph shall not be applicable as a limitation upon the right to issue additional bonds to complete the project for which the bonds are herein. i authorized and shall not limit the right to issue bonds to complete the project. (b) A certificate of an accountant showing the status of inch of the Funds created under this resolution, dated at a time not more than thirty ;30) days prior to the date of the certificate presc.ibed in the preceding paragraph, and that such fur.is are current or intact. Such funds shall be considered current or intact if (1) there has been no default in the payment of principal and interest on all bonds payable from the net revenues of the System, and (ii) payments have been made into such Funds as I f required by this Article so that the full amount then required (not necessarily the maximum amount required in the Reserve and Repair and Replacement Funds) are on deposit in such respective Funds. 3. The resolution authorizing the additional bonds makes provision whereby: (a) The principal and interest payments of any additional bonds a•re provided to mature on January 1 or July 1 (either or both) in each of the years during the terms thereof. (b) The improvements or enlargements being acquired or constructed and any furnishings or equipment arn,Sired nrP to be made and are made a part of the Hospital System as such term is defined herein. E (c) 'the additional bonds are equally and ratably becuied witla the bonds of this iaouc. I' E; I , l i (d) That rlie total amount to be accumulated in the Reserve Fund is equal to not less than the average annual principal and interest requirements of „ll the then outstanding bonds similarly secured after giving effect to the issuance of the proposed additional bonds, and if the total amount to be accumulated in said Fund is increased by reason of the issuance of the proposed additional bonds, provision is made that the additional amount to be addumulated in not more than one hundred and twenty (120) months from the date of the proposed additional bonds. B. In addition, the Board reserves the right to hereafter issue ju,iior lien bonds upon such terms and conditions as it may deer snpropriate and to its best interest, provided that no such junior lien bonds may be issued unless it is specifically provided in the resolution authorizing the issuance of such bonds that the lien upon the net revenues of the Hospital System securing their payment is junior and subordinate in all respects to the lien of the bonds similarly secured, and that all deposits to the Funds established for the benefit, security and payment of such junior lien bonds are to be made only after all required payments have been made to the Interest and Sinking Fund, the Reserva Fund, the Mandatory Redemption Fund and the Repair and Replacement Fund, including the curing of any deficiencies in such Funds, created and established under the provisions of this resolution for t[ the benefit of bonds similarly secured. i j, SECTION 6.11: Unless otherwise provided in this resolution, where t e B08-R-7s required to cause any act to be taken on a date certain (including the transfer of funds provided in this Article), such action shall be taken on the preceding business day where the date specified in this resolution falls on a date when the banks are not open for business. I f SECTION 6.12: The funds received from the sale of the bonds ~j shall~eepostted in a Construction Account for the payment of I the expenses incurred by the Board in connection with constructing, ~I furnishing and equipping the hospital for which the bonds were ~I issued, and at such time as the construction, furnishing and equipping of snid hospital has been completed any, remaining balances in the Construction Account shall be transferred and I deposited in the Interest and Sinking Fund or the Reserve Fund as the Board may direct. Disbursements of funds in the Construction Account shall be made only upon the receipt of an invoice approved by the Architect and the Board, except the fees of the attorneys which shall be approved by tlo Board. The Construction Fund, pending the need for its use, may be invested in (i) direct obligations of the United States of America or (ii) certificates of deposit of a state or national bank which, to the extent not guaranteed b/ the Federal Deposit Insurance Corporation, are secured by direct obligations of the United States h of America. Income and i-acrement received by reason of the invest- ment of the Construction Fund shall remain a part of such fund and be used for the purposes of which said fund was established. f{'i Miring the calendar years 1975, 1976 and 1977, the Board shall cause the Architect to file a monthly report as to progress in construction with the Board and with the Secretary. Such report shall show a comparison of aktuai construction progress i and the scheduled construction time both with respect to time elapsed and money expended. i i e i ARTICLE VII MODIFiCATION OF THIS RESOLU'T'ION SECTION 7.01: The Secretary shall be considered as the owner ot•T eries 1975 bonds. The holders of 75% in Principal amount of the bonds outstanding shall have the right from time to time to consent to and approve modifications, amendments or supplements to this resolution as shall be deemed necessary or desirable for the purpose of modifying or amending any of the terms; provided, however, that nothing herein contained shall permit or be construed as permitting the modification or amend- ment of the terms and conditions contained in this resolution or in the bonds so as to: j (a) make any change in the maturity of the bonds; k (b) reuuce the rate of interest borne by any bonds; I, (c) reduce the amount of the principal payable on any bonds; (d) modify the terms of payment of principal or interest on any bonds or impose any conditions with respect to such payment; (e) affect the rights of the holders of less than all of the bonds similarly secured which are then out- standing; and (f) reduce the minimum required percentage of consents to render a modification effective. { Nothing in this instrument shall be construed as restrict- f l ing the right to modify this resolution when such modification is approved by the holders of all outstanding bonds. SECTION 7.02: The provisions of Section 7.01 are applicable to amendment of the resolution during the time only bonds are outstanding. If refunding bonds or additional bonds are issued hereafter, the provisions of the resolution authorizing the issuance of such bonds may make this Article applicable to such bonds. SECTIO14 7.0s: The issuance of additional bonds which are payab a rom the net revenues of the System may be authorized y a resolution of the Board and each resolution shall not be considered as a modification of this resolution. f t { M h i ARTICL' JIll GENEPAL PROVISIONS SECTION 8.01: Any notice, request or other instrument requiredby tFis resolution to be signed or executed by the bondholders may be executed by the execution of any number of concurrent instruments of similar tenor, and may be signed or executed by such bondholders in person or by agent appointed in writing. k i The amount of bonds held by any person executing such instrument as a bondholder and the ownership thereof and the amount and numbers of bonds held by such person and the date of his holding the same may be proved by certificate executed j by any responsible trust company, bank, banker, or other deposi- tory in a form approved by the Board, showing that at the date therein mentioned such person had on deposit with such deposi- tory the bonds described in such certificate. SECTION 6.02: All the covenants, conditions and provisions hereoshall ET -Feld to be for the sole and exclusive benefit of the holders from time to time of bonds similarly secured and coupons, if any, pertaining to such bonds. ii No transfer of the System, or any part thereof, by the Issuer and no extension of the time of payment of any bonds similarly secured or interest thereon after such transfer shall o erate to release or discharge the Issuer, it being agreed that the liability of the Issuer, to the extent permitted by law, shall II j continue until all of the bonds similarly secured and interest thereon are paid in full, notwithstanding any transfer of said property or subsequent extension of time to the then owner, or other act which might serve as a legal or equitable discharge of a surety. SECTION 8.03: 'this resolution shall operate effectually as a lien on aTl net revenues pledged hereby. SECTION 8.04: Should the Issuer (i) fail to pay any bonds or interest thereon when due .ind such failure to pay either such j bonds or interest thereon for 90 calendar days after such due date, or (ii) fail to keep and perform any covenant made by it hereunder for a period of 90 days after written notice is given to the Board of the breach of such covenant, the owner of such bonds (in the case of the Series 1975 bonds, the Secretary) I shall have the right to declare thas unpaid principal amount, plus accrued interest thereon due and payable immediately by giving written notice to the Board. After the giving of such notice, the owners of such bonds mny proceed to collect such un- paid amount in the manner provided by law. SECTION 8.05: No holder of bonds issued under this resolution nor` a-f any instrument representing interest on such bonds shall ever have the right to demand payment of the principal amount of such bonds or interest thereon out of funds raised or to be raised by taxation. i SECTION 8.06: Any request or c0usent of the holder of any bons secure3 hereby given for any of the purposes of this resolution shall bind all future holders of the same bond or any bonds issued in exchange therefor or in substitution thereof in respect of anything done or suffered by the Issuer, PASSED AND APPROVED THIS day of , 1975. ji Chairman, Board of Directors, Denton County - City of Denton, Texas, Hospital Board ATTEST: i' Secretary, Boar o Directors, Denton County - City of Denton, Texas, Hospital Board (Seal) j I P I i Exhibit B PROJECT NUMBER: Texas-609M and 609L, Flow Memorial Hospital, Denton, Denton County, Texas i DIRECT LOAN AGREEMENT ! WHEREAS, the Denton County - City of Denton, Texas, Ho;,pital i Board (hereinafter referred to as the "Borrower"), is a public agency which has filed with the Secretary of Health, Education, and Welfare (hereinaf:er referred to as the "Secretary") appli- cation forms, Project No. Texas - 609M and 609L, Flow Memorial Hospital, Denton, Denton County, Texas (hereinafter referred to as the "Application"), for a direct loan under Title VI of the Public Health Service Act (42 U.S.C. 291 et seg., herci.nafter referred to as the "Act"), which Applicati-onus been approved by the Secretary: I The Secretary hereby offers to make to the Borrower a loan to meet part of the cost of eligible construction of the project described in the Application. 1. Upon written acceptance by the Borrower in the space provided below and subject to the terms and conditions set forth herein, the Secretary agrees to make a direct loan to the Borrower in an amount equal to the lesser of (1) $290,000, or (ii) an amount which, when added to any other financial a:Ssistance provided I. under the Act for the construction project with respect to which such loan is made, equals 90 per centum of the eligible cost of construction of such project, as determined by the Secretary in accordance with the Act and the implementing program regulations (42 CFR Part 53, hereinafter referred to as the 'Regulations"). 2. The commitment of the Secretary described in paragraph 1 above shall be subject to the following terms and conditions: u. The project with respect to which the loan is made shall be placed under contract within 12 months from the date of execution of this Agreement, unless a longer time is approved by the Secretary, but in no case to exceed 18 months. The project shall be constructed to completion in accordance with the applicable provisions of the Act and the Regulations and with plans and specifications and the terms, conditions, and assurances set forth in the Application, which Application is attached hereto as Appendix A and is hereby incorporated by reference and made a part of this Agreement as though fully set forth herein. i b. The principal amount of the loan, together with interest thereon at the rate per annum to be established by the Secretary at the time of closing of the loan, shall be repayable over a period of not to exceed 25 years, beginning on the date of closing of the loan, as follows: (i) Interest on the unpaid principal balance of the loan from the date of closing, at the rate so specified by the Secretary, shall be payable semi- annually each year on dates fixed by the Secretary at or prior to the time of loan closing. it I ii Direct Loan Agreement 2 (ii) The principal of the loan shall be repayable in installments, in amounts prescribed by the Secretary, beginning on a date fixed by the Secretary falling between the second and fourth anniversaries of the I closing of the loan and continuing annually thereafter on the same date until the loan is frilly paid, except that the final installment(s) plus accrued interest (if not sooner paid) shall be due and payable on a date fixed by the Secretary not later than the 25th anniversary of the closing of the loan: Provided, ! however, that upon request of the Borrower the ecre- ary, may, at or prior to the time of loan closing, fix a date for the repayment of the first annual installment not later than eleven (11) months following the third anniversary of the closing of the loan. C. The loan made pursuant to this Agreement shall be evidenced by bonds or other similar instruments of debt (hereinafter called "bonds"), which shall have terms and provisions and be in form and substance acceptable to the Secretary, shall be in denominations of $5,000 each unless a smaller denomination is prescribed by tine Secretary, and shall be secured by such security as the Secretary finds reasonably sufficient to insure repayment, which bonds, together with any security instruments, shall be delivered to the Secretary at the time of loan closing. Bonds maturing during a period determined by the Secretary, not in excess however, of the first ten (10) years following the closing of the loan, shall be in serial form, and bonds issued for the remaining years shall be term bonds maturing on a date fixed by the Secretary for payment of the final installment of the loan. The bonds shall be noncallable by the Borrower for the above period determined by the Secretary from the date of closing, and for the remaining years the term bonds shall be callable by lot by the Borrower or its trustee of other fiduciary, and during the remaining years there shall be an annual call for redemption pursuant to a mandatory annual sinking fund in amounts determined by the Secretary in accordance with 2b(ii) above. To the extent that any call is made beyond amounts necessary to fulfill the annual sinking fund 11 requirements, Such call may be made at such premiums as 1 may be prescribed by the Secretary and stated in the trust indenture or similar instrument. d. The Secretary may at any time sell and assign the bonds and guarantee the payment thereof, and in such case, though the bonds are not held by the Secretary, all payments thereon shall continue to be paid to the Secretary as collection, agent for the purchaser. Where the Secretary has sold and quaranteed the bonds and incurs any lass by reason of the Borrower's default, the Secretary shall be subrogated to all rights of the purchaser of such bonds for recovery of such loss from the Borrower. e, If the Borrower shall default in making payment, when due, of the principal and interest on the loan made pursuant to this Agreement, and such detault is not cured within 90 c I Direct Loan Agreement 3 Ii days after the happening thereof, the Secretary shall have the right to declare the entire unpaid principal amount of the loan, plus interest accrued and unpaid, due and payable immediately and to proceed to collect such unpaid amount in any manner provided by law. I f. Closing of any loan made pursuant to this Agreement shall be accomplished prior to the beginning of construction I on the project, and shall be held at such time and place as may be specified by the Secretary. I g. Construction on the project shall begin not later I; than thirty (30) days after closing on the loan: Provided, however, that in the event of flood, earthquake, w n storm I or other act of Cod, labor difficulties, fire or other similar happening, upon request of the Borrower the Secre- tary may, if he finds such act of God or other happening of sufficient severity to constitute just cause for postponing the beginning of construction, approve a delay in construction beyond the thirty days. h. This Agreement shall be subject to the provisions of the Act and the Regulations, and any further regulations of the Secretary not inconsistent with the express provi- sions hereof. The Secretary of Health, Education, and Welfare By: Typed Name: Title: Date: ACCEPTANCE BY BORROWER: Denton County-City of Denton, Texas, Hospital Board By : Typed Name: Title: Chairman Board of Directors Date: _ Ipp II attachments: Eppendix A (Application) I fl I • i DIRECT LOAN BOND PURCHASE AGREEMENT $29U,OuU I Denton Cour City of Denton, Texas, Hospital Boa: venue Bonds, Series 1975 I Denton County-City of Denton, Texas, Hospital Board Denton, Texas Gentlemen: The undersigned, Secretary of Health, Education and Welfare of the United States or his designee acting for and on behalf of said Secretary (collectively herein called the "Secretary"), pursuant to the Direct Loan Agreement by and between the Secretary; and Denton County-City of Denton, Texas, Hospital Board (the "Board"), a copy of which is attached hereto as Exhibit A and by this reference is made a part hereof, hhereby offers to enter into this Direct Loan Bond Purchase Agreement (the "Purchase Agreement") with you for the purchase by the Board more fully described below. Upon acceptance of this offer by you, this Purchase Agreement shall be in full force and effect in accordance with its terms and shall be binding upon both the Secretary and the Board. 1. Upon the terms and conditions and upon the basis of the representat.ons, warranties and covenants set forth herein, the Secretary pursuant purs you, uant to the Direct Loan Agreement, hereby agrees rof pure and you agree to sell to the Secretary, all ~ purchase f (but not less than all) of $290,000 aggregate principal aawunt of Dentin Count;-City of Denton, Texas, Hospital Board Revenue Bonds, ~j Series 1975 (hereinafter called the "Sonde") having the maturities ii (July 1 of each year) and bearing interest at the rate stated r below, such interest being payable on January 1, 1976, and semi- annually thereafter on July 1 and January 1 of each year, at the purchase pric6 of $290,000 plus interest accruing on the Bonds ' from July 1, 1975, to the date of delivery, as bareinafter defined: Year of Maturity Principal Amount 1979 $ 5,000 1980 5,000 1981 5,000 1982 5,000 1983 10,000 1984 10,000 1985 10,000 10,000 i 2000 230,000 n ` All of such bonds shall bear interest from their date until paid at $ per annum. ` I E I i__ I i The Board represents and warrants that the Bonds shall be subject to redemption as set forth in the order authorizing their issuance and shall in all other respects be the same bonds described in such order. f 2. You represent and warrant to the Secretary (and it shall be a condition of the obligation of the Secretary to purchase and accept delivery of the Bonds that you shall so represent and warrant) that: The Board has complied and will comply at the Delivery in all material respects, in connection with the issuance of the Bonds, with the Constitution and laws of the State of Texas, particularly Article 44941-1, V.A.T.C.S. and has full legal right, power and authority to enter into the Direct Loan i Agreement and this Direct Loan Bond Purchase Agreement, to issue, sell and deliver the Bonds to the Secretary a9 provided herein and to carry out and consummate all other transactions contemplated by the issuance and sale of said bonds. 3. On the day of 1975, or on such other date as shall-'Have been mutua ly agreed upon, you shall deliver to the Secretary the Bonds in definitive form, duly executed and authenticated, together with the other documents hereinafter mentioned, and for the Bonds as set forth in Paragraph 1 hereof, by check or checks drawn upon the Treasurer of the United States of America payable to the order of Denton County- Hospital Board". Delivery and payment as ` City of Denton, Texas, aforesaid shall be made at such plrce as shall have been mutually agreed upon. This payment and delivery is herein called the "Delivery" 4. The Secretary's obligations hereunder to purchase and i! pay for the Bonds shall be subject to the performance by you of your obligations to be performed hereunder at or prior to the Delivery and the accuracy in all material respects of your representations and warranties contained herei:i and shall be subject to the following: I' (a) That the tItno of the Delivery, as indicated by a certificate, dated the date of Delivery, there shall have been taken in connection with the issuance of the Bonds such actions as, in the opinion of Dumas, Hu uenin, Boothman and Morrow shall be necessary and appropriate in connection with the transactions contemplated hereby. (b) That at or prior to the Delivery the undersigned skull receive the following documents: (i) Ttie final opinion, dated the date of Delivery, of Dumas, Huguenin, Boothman and Mcrrm bond counsel to the Board; (ii) A copy of an opinion of the Attorney., General of the State of Texas approving the vadity of the Bonds; (iii) A cent+.ficate by the State Comptroller evidencing r~giatraoio,i of such bonds in his office: and I€ ~I I 1 'Ii i i i (iv) A certificate, dated the date of the Delivery by an appropriate officer of the Board to the effect that no litigation is pending or Lhreatened (eit'er in state or federal courts) to restrain or enjoin the issuance, execution or delivery of the Bonds or in any manner questioning the proceedings or authority for the issuance of them or affecting directly or indirectly the validity of the obligations or of any provisions made or authorized for their paytient or contesting the existence of the Board or the title of any of its members or officers to their respective offices (but in lieu of such certificate the Secretary may accept certificates by bond counsel and the Board's counsel acceptable to it in form and substance, that in their opinion the issues raised in any such pending or threatened litigation are without substance or that the contentions of any plaintiffs therein arL without j merit). j 5. This Purchase Agreement is made solely for the benefit { of you and the Secretary (including his successors in office or authority) and no other person shall acquire or have any right hereunder or by virtue hereof. All your representations, warranties and agreements in this Purchase Agreement shall remain operative and in full force and effect, regardless of any investigation made by or on behalf of the Secretary and of delivery of and payment for the Bonds hereunder. 6. This Purchase Agreement shall become effective upon the execution of the Acceptance hereof by the Chairman of the Board of Directors of the Denton County-Cit of Denton, Texas, Hospital . yy 'i Board and stall be valid and entorceablE as of tha time of such acceptance. i, Very truly yours, SECRETARY OF HEALTH, EDUCATION AND WELFARE { By - j Accepted; This day of _ 1975. DENTON COUNTY-CITY OF DENTON, TEXAS, HOSPITAL BOARD { !1 E By I~; 1 B Y _ j I I I s I i Exhibit B `PROJECT NUMBER: Texas-609M and 609L, Flow Memorial Hospital, Denton, Denton County, Texas DIRECT LOAN AGREEMENT WHEREAS, the Denton County - City of Denton, Texas, Hospital Board (hereinafter referred to as the "Borrower"), is a public agency which has filed with the Secretary of Health, Education, and Welfare (hereinafter referred to as the "Secretary") appli- cation forms, Project No. Texas - 609M and 609L, Flow Memorial Hospital, Denton, Denton County, Texas (hereinafter referred to as the "Application"), for a direct loan under Title VI of the Public Health Service Act (42 U.S.C. 291 et se q., hereinafter referred to as the "Act"), which Applicatlons been approved by the Secretary: The Secretary hereby offers to make to the Borrower a loan to meet pa►t of. the cost of eligible construction of the project Jescribed in the Application. 1. Upon written acceptance by the Borrower in the space provided below and subject to the terms and conditions set forth herein, the Secretary agrees to make a direct loan to the Borrower in an amount equal to the lesser of (1) $290,000, or (ii) an amount which, when added to any other financial assistance provided under the Act for the construction project with respect to which such loan is made, equals 90 per centum of the eligible cost of construction of such project, as determined by the Secretary in accordance with the Act and the implementing program regulations (42 CFR Part 53, hereinafter referred to as the "Regulations"). j I 2. The commitment of the Secretary described in paragraph 1 above shall be subject to the following terms and conditions: a. The project with respect to which the loan is made shall be placed under contract within 12 months from I the date of execution of this Agreement, unless a longer time is approved by the Secretary, but in no case to exceed 18 months. The project shall be constructed to completion in accordance with the applicable provisions of the Act E I and the Regulations and with plans and specifications and the terms, conditions, and assurances set forth in the Application, which Application is attached hereto as Appendix A and is hereby incorporated by reference and made a part of this Agreement as though fully set forth herein. b. The principal amount of the loan, together with interest thereon at the rate per annum to be established by the Secretary at the time of closing of the loan, shall be repayable over a period of not to exceed 25 years, beginning on the date of closing of the loan, as follows: I i (i) Interest on the unpaid principal balance I of the loan from the date of closing, at the rate so ~i specified by the Secretary, shall be payable semi- annually each year on dates fixed by the Secretary at or prior to the time of loan closing. ■ II! ~ I I r Direct loan Agreement 2 (ii) The principal of the loan shall be repayable in installments, in amounts prescribed by the Secretary, beginning on a date fixed by the Secretary falling between the second and fourth anniversaries of the closing of the loan and continuing annually thereafter on the same date until the loan is fully poid, except that the final installiient(s) plus accrued interest (if not sooner paid) shall be due and payable o-, a date fixed by the Secretary not later than the 25th anniversary of the closing of the loan: Provided, however, that upon request of the Borrower thee- ary may. at or prior to the time of loan closing, fix a date for the repayment of the first annual installment not later than eleven (11) months following the third anniversary of the closing of the loan. C. The loan made pursuant to this Agreement shall be evidenced by bonds or other similar instruments of debt (hereinafter called "bonds"), which shall have terms and provisions and be in form and substance acceptable to the Secretary, shall be in denominations of $5,000 each unless a smaller denomination is prescribed by the Secretary, and shall be secured by such security as the Secretary finds reasonably sufficient to insure repayment, which bonds, together with any security instruments, shall be delivered to the Secretary at the time of loan closing. Bonds maturing during a period determined by the Secretary, not in excess, however, of the first ten (10) years following the closing of the loan, shall be in serial I form, and bonds issued for the remaining years shall be term bonds maturing on a date fixed by the Secretary for payment of the final installment of the loan. The bonds shall be noncallable by the Borrower for the above period determined by the Secretary from the date of closing, and for the remaining years the term bonds shall be callable i' by lot by the Borrower or its trustee or other fiduciary, 1 and during the remaining years there shall be an annual call for redemption pursuant to a mandatory annual sinking fund in amounts determined by the Secretary in accordance with 2b(ii) above. To the extent that any call is made beyond amounts necessary to fulfill the annual sinking fund requirements, such call may be made at such premiums as I may be prescribed by the Secretary and stated in the trust indenture or similar instrument. d. The Secretary may at any time sell and assign the bonds and guarantee the payment thereof, and in such case, though the bonds are not held by the Secretary, all payments thereon shall continue to be paid to the Secretary as collection agent for the purchaser. Where the Secretary has sold and guaranteed the bonds and incurs any loss by reason of the Borrower's default, the Secretary shall be subrogated to all f' rights of the purchaser of such bonds for recovery of such II loss from the Borrower. , i e. If the Borrower shall default in making payment, when due, of the principal and interest on the loan made pursuant to this Agreement, and such default is not cured within 90 Ij ~I 11 E I Direct Loan Agreement 3 days after the happening thereof, the Secretary shall have the right to O.eclare the entire unpaid principal amount of the loan, plus: interest accrued and unpaid, due and payable immediately and to proceed to collect such unpaid amount in any manner provided by law. f. Closing of any loan made pursuant to this Agreement shall be accomplished prior to the beginning of construction on the project, and shall be held at such time and place as may be specified by the Secretary. g. Construction on the project shall begin not later than thirty (3G) days after closing on the loan: Provided, however, that in the event of flood, earthquake, w In storm or ogler act of God, labor difficulties, fire Lr other similar happening, upon request of the Borrower the Secre- tary may, if he finds such act of God or other happening of sufficie:it severity to constitute just cause for postponing the beginning of construction, approve a delay in construction beyond the thirty days. h. This Agreement shall be subject to the provisions of the Act a mi the Regulations, and any further regulations of the Secretary not inconsistent with the express provi- sions hereof. The Secretary of Health, Education, and .,clfarc i BY - Typed Name: Title: Date: ACCEPTANCE BY BORROWER: f' Denton County-City of Denton, Texas, Hospital Board I By : - Typed Name: _ i Title: Chairman Board of Directors u Date: h ~ A achments: Appendix A (Application) p' f