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HomeMy WebLinkAbout26-1207City of Denton City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com AGENDA INFORMATION SHEET DEPARTMENT: Water Utilities ACM: Christine Taylor DATE: August 18, 2026 SUBJECT Consider adoption of an ordinance of the City of Denton, Texas approving the execution and delivery of a financing agreement with the Texas Water Development Board regarding the issuance of utility system revenue bonds by the City for waterworks system improvements and related issuance costs, and approving the obligations of the City with respect to such agreement; authorizing the City Manager, City Secretary and Chief Financial Officer to take the actions necessary to accomplish the purposes of the ordinance and resolving other matters relating to the subject; and providing an effective date. STRATEGIC ALIGNMENT This action supports Key Focus Area: Support Healthy and Safe Communities. INFORMATION/BACKGROUND In 2024, the Water Utilities Department applied for and received approval for $195,845,000 in funding from the Texas Water Development Board (TWDB) State Water Implementation Fund for Texas (SWIFT) program. The SWIFT program offers financial assistance for projects outlined in the state water plan, enabling communities to develop and optimize their water supplies. SWIFT offers fixed-rate loans at below- market interest rates. The exact rates will be provided when TWDB makes the annual funding commitment. This is the third year of the approved loan which is being used for the Ray Roberts Water Treatment Plant (RRWTP) Expansion project. This project will expand RRWTP’s treatment capacity by an additional 20 million gallons per day (MGD) through the design and construction of a parallel membrane process train, with space reserved for an additional 30 MGD in the future for a total of 50 MGD at full build-out. To achieve the goal of completing the RRWTP Expansion, City staff evaluated the use of a Construction Manager at Risk. This alternative delivery method will make project delivery more efficient. By utilizing this methodology, staff’s goal of construction sequencing to mitigate increasing costs, pre-purchasing equipment to plan for long lead times, and gaining overall cost value will be prioritized. The total opinion of probable construction cost for this project when the application was approved was approximately $195,845,000. The application for the SWIFT low-interest loan was approved on June 23, 2024, by the TWDB. Attached is the draft financing agreement, Exhibit 2, for the third of the five-year SWIFT funding plan, which has been reviewed by staff, the City’s bond counsel, and financial advisers. The financing agreement is a mutual commitment between the City and the TWDB stating that the City is committed to entering into a loan agreement with the TWDB with funds made available by bonds that will be issued by the TWDB. The financing agreement also details termination penalties in the event the City does not execute the loan after executing the financing agreement. While the application was approved for $195,845,000, staff elected a multi-year funding term to align with project needs. Annually, both a financing and a loan agreement will be executed with totals not to exceed the total approved loan amount. Below is the estimated five-year breakdown. Year one, FY 2024-25, and year two, FY 2025-26, have been issued. With this financing agreement, the City is preparing for the issuance of year three, FY 2026-27. • FY 24/25: $10,135,000 • FY 25/26: $11,235,000 • FY 26/27: $57,240,000 • FY 27/28: $87,690,000 • FY 28/29: $29,545.000 The current financing agreement is for $57,240,000 and is due to the TWDB on or before September 4, 2026. The TWDB will sell bonds and use the proceeds to fund the SWIFT loans. The City will be expected to close the loan in mid-November to early December and will then be fully obligated to repay the loan. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On April 2, 2024, the City Council adopted a resolution (Res 24-562) authorizing the submission of a funding application to the Texas Water Development Board in the amount of $195,845,000. On October 22, 2024, the City Council adopted an ordinance (Ord 24-1526) authorizing the issuance, sale, and delivery of $10,135,000 for year one of the multi-year funding. On October 21, 2025, the City Council adopted an ordinance (Ord 25-1676) authorizing the issuance, sale, and delivery of $11,235,000 for year two of the multi-year funding. RECOMMENDATION Staff recommends approval of the ordinance to execute the financing agreement with the Texas Water Development Board. FISCAL INFORMATION The required loan payment is budgeted in the Water U tilities operating account 630900.8301. Loan proceeds are appropriated for use in the fiscal year 2026-27 capital improvement program. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance Exhibit 3: Presentation Exhibit 4: Draft Financing Agreement Respectfully submitted: Stephen D. Gay General Manager Water Utilities and Street Operations 940-349-8086 For information concerning this acquisition, contact: Katherine Koch, 940-349-8419. Legal point of contact: Susan Keller at 940-349-8333. 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The TWDB and the City may be referred to as the “Party or the Parties” in this Agreement. RECITALS The TWDB adopted Resolution 24-048 (Attachment A referred to as the Resolution) on July 23, 2024, making a commitment to the City for financial assistance in a total amount of $195,845,000 (TWDB Commitment) from the State Water Implementation Revenue Fund for Texas (SWIRFT)]orthe Financial AssistanceAccount of the Development FundII(DFund II) as the source account as determined by the Executive Administrator. Through this Agreement, the Cityintends to sell to the TWDB the City’s $195,845,000 City of Denton, Texas Utility System Revenue Bonds, Proposed Series 2026 (City Bonds) for the TWDB’s financial assistance as further described in Attachment B. The City shall execute (a) separate financing agreement(s) for the remaining amount(s) of the commitment made in the Resolution at a date or dates to be determined by the Executive Administrator of the TWDB; and The SWIRFT is funded in part with proceeds of the expected issuance of TWDB’s revenue bonds (SWIRFT Bonds), issued under authority of Texas Water Code §§ 15.472 and 15.475, and Texas Constitution, Article III, Section 49-d-13. The SWIRFT is funded, in part, with money received as repayment of financial assistance provided from the SWIRFT, under Texas Water Code § 15.472, which is used to pay the principal and interest on the SWIRFT Bonds, under Texas Water Code § 15.474, and Texas Constitution, Article III, Section 49-d-13(d) and (f.). The SWIRFT Bonds are additionally secured by money made available under the terms of a bond enhancement agreement executed under authority of Texas Water Code §§ 15.434 and 15.435, and Texas Constitution, Article III, Section 49-d-12. DFund II is funded, in part, with proceeds of the expected issuance of TWDB’s Water Financial Assistance Bonds authorized under Texas Water Code § 17.959 and Texas Constitution, Article III, Sections 49-d-8, 49-d-9, 49-d-11, and money received as repayment of financial assistance provided from DFund II used to pay the principal and interest on such ANCINCI LOPMENTMENT referred toerred to as as TThehe TWDB adopted Resolutionted Resolution , 2024, 202 , making a commitment taking a commitment 000000 ( (TWDB TWDB Commitment) Commitme fromfro RFT)]or the Financial AssistancFinancial Assist ccount as determined by the Exount as determined by eement, eement, the th City intends to sel ty System Revenue Bondsystem Revenue Bonds, , PropPr ce as further described ince as further described in Atta parate financing agreement(s) parate financing agreement(s) n the Resolution at a date or dan the Resolution at a date or da WDB; andB; and roceeds of the expected issuaroceeds of the expected issua uthority of Texas Water Code §§thority of Texas Water Code § 4949-d--d 13. ed as repayment of financial nt of financial ode §15.472, which is use472, which is us xas Water Code §as Water 15 aila DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 2 Bonds. The Resolution provides that funding the TWDB Commitment is contingent on future sales of SWIRFT Bonds designated by the TWDB or a future sale of DFunds II Bonds or on the availability of funds on hand. The Resolution authorizes the Executive Administrator of the TWDB to determine the source account, whether the SWIRFT or DFundII. The TWDB intends to provide financial assistance from the SWIRFT to the City with proceeds of SWIRFT Bonds or from DFund II Bonds to the City. The TWDBand the Citydesire to enter into this Agreement to set forth the obligations of the Parties with respect to the TWDB providing financial assistance to the City. NOW, THEREFORE, for and in consideration of the promises and the mutual covenants contained in this Agreement, the TWDB and the City agree as follows: AGREEMENT SECTION 1. MUTUAL COMMITMENT. As further described in the Resolution, the TWDB committed to provide financial assistance to the City and the City hereby commits to borrow from the TWDB an amount not to exceed $57,240,000 from the SWIRFT or DFund II (collectively or individually the TWDB Bonds) to be evidenced by the issuance and delivery of City Bonds to the TWDB consistent with the terms and conditions described in this Agreement, Attachment A, Attachment B, and Attachment C. The City agrees that the Executive Administrator of the TWDB will determine the source account, whether the SWIRFT or the DFundII. SECTION 2. TRANSACTION SCHEDULE AND EARLY REDEMPTION. By execution of this Agreement, the City acknowledges and represents that it has a current need for financial assistance from the TWDB and will take all necessary steps to issue and deliver the City Bonds to evidence the TWDB Commitment described in Section 1. The City further acknowledges and understands that the TWDB is entering into this Agreement for the sole purpose of issuing TWDB Bonds to fund the TWDB commitment described in the Resolution and in this Agreement. The City acknowledges that the TWDB Bonds, the subject of this Agreement, are being issued for the purpose of funding the City’s requested financial assistance. With respect to the City Bonds and the TWDB Bonds, the Parties agree to structure such public securities in a manner that will allow for substantially similar terms, redemption provisions, and related matters to allow the TWDB to timely pay the debt service on the TWDB Bonds. The foregoing notwithstanding, the TWDB consents to early redemption, or prepayment of the City Bonds, as provided for in this Agreement and the Resolution.The City Bonds may be prepaid by the City on any date beginning on or after the first scheduled DRAFT WDB intendinten f SWIRFT BondsIRFT Bond Thee TWDB TWD and the CityCity de ee PPartiesarties with respect to the t to TWT W, THEREFORE, for and in W, THEREFORE, for and in ntainedntained in this Agreementin this Agreem , theth AAGREEMEGRRAOMMITMENT.OMMITME As further desRAncial assistance to l as the Cityity and and not to exceed $not to exceed $57,240,00057,240, TWDB Bonds) TWDB Bonds to be evidenced be e stent with the terms and constent with the terms and co ent B, andd Attachment CAttachment C. . TheTh will determine the source acill determine the source a ARLY REDEMPTIONARLY REDEMPTIO . By execuBy execFTthat it has a current need forthat it has a current need for y steps to issue and deliver thy steps to issue and deliver t d in Section 1. . The CityThe City fufu into this Agreement for thAgreement for th nt described in the Rt describe Bonds, the suBond yy’s requ’s DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 3 interest payment date that occurs no earlier than 10 years from the dated date of the City Bonds. To confirm the terms of the City Bonds and the TWDB Bonds, the City shall execute this Agreement. To mutually assure the performance of the Parties under this Agreement, the Parties agree that the issuance and delivery of the TWDBBonds and the issuance and delivery of the City’s Bonds to TWDB must occur not more than sixty-four (64) days apart as reflected in Attachment C. Failure by the Cityto issue and deliver to the TWDB the City’s Bonds will result in the City being liable to the TWDB for the stipulated damages agreed to by the Parties in Section 3 of this Agreement. SECTION 3. BINDING COMMITMENT. The TWDB agrees to take all necessary steps to issue the TWDB Bonds for the purposes described in this Agreement and in the Resolution upon receipt of this Agreement, which shall be signed and delivered by the City to the Executive Administrator of the TWDB at least seventeen (17) days before the initiation of the pricing of the TWDB Bonds, as set forth in Attachment C. The City acknowledges that the schedule provided in Attachment C is a best estimate by the TWDB and is subject to change by the TWDB. The TWDB expressly reserves the right to modify Attachment C at any time and shall provide the City with an updated Attachment C as soon as practicable upon any modification; provided that, if such modification of Attachment C occurs before the initiation of pricing of the TWDB Bonds and such modification results in an earlier scheduled pricing date, no such modification of Attachment C may result in the City having fewer than five (5) days between the receipt of the modified schedule and the TWDB posting the Preliminary Official Statement for the TWDB Bonds. SECTION 4. BREACH OF AGREEMENT, LIQUIDATED DAMAGES. A. The Parties agree that the City may terminate this Agreement in writing with no penalty at any time up to fourteen (14) days before the initiation of the pricing of the TWDB Bonds, as set forth in Attachment C. B. The City understands and agrees that the City may terminate this Agreement in writing between thirteen (13) days and six (6) days prior to the initiation of the pricing of the TWDB Bonds (currently estimated to occur on September 25, 2026) as set forth in Attachment C, provided the City agrees to reimburse the TWDB from lawfully available funds of the City for its proportional share of transaction costs incurred by the TWDB, such as, but not limited to, any fees or costs related to any rating agency, financial advisor, legal counsel, or other similar party or related costs pertaining to the TWDB Bonds in an amount not to exceed $62,826 (Transaction Cost Payment). The City shall be obligated to pay such costs to the TWDB no later than March 4, 2027. C. The City understands and agrees that the City may terminate this Agreement in writing within five (5) days prior to the initiation of the pricing of the TWDB Bonds as set forth in Attachment C and no later than 9:00 am Central Standard Time on the DRAFT liablab is Agreemgreem 3. BINDING COMMITINDING COMM D WDB Bonds for the purposeBonds for the purp pt of this Agreement, which shpt of this Agreement, which sh strator of the TWDB at least sestrator of the TWDB at least s DBDB Bonds, as set forth in AttachBonds, as set forth in Attac Attachment C is a best estimate Attachment C is a best estimat DB expressly reserves the rightsly reserves the r ityy with an updated Attachmenwith an updated Atta ed that, if such modification of Aed that, if such modi ee TWDBTWDB Bonds and such modiB such modification of Attachmenh modification of Attachm een the receipt of the modified en the receipt of the mod Statement for the Statement for TWDBTWD Bonds , LIQUIDATED DAMAGES. , LIQUIDATED DAMAGES. AFerminate this Agreement in wrerminate this Agreement in w days before the initiation of thdays before the initiation of th nt C. nt C. may terminate this Agreement imay terminate this Agreement ys prior to the initiation of thenitiation of the ccur on September 25, 20eptember 25, 20 imburse the TWDB mburse t re of transactire of costs rec arty DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 4 day before the TWDB Bond Pricing, provided the City agrees to pay to the TWDB from lawfully available funds 1.0 percent of the amount of the commitment authorized in Section 1 of this Agreement (Pre-pricing Termination Payment), and additionally shall reimburse the TWDB from lawfully available funds of the City its Transaction Cost Payment. The City shall be obligated to pay such costs to the TWDB no later than March 4, 2027. The City understands and agrees that termination under this section will result in a total penalty amount of $635,226. D. The City understands and agrees that TWDB would suffer and incur severe and irreparable damages if the City Bonds are not issued and delivered. Failure to issue the City Bonds by the date specified in Attachment C, as contemplated in this Agreement, shall be a breach of this Agreement and the City shall pay, from lawfully available funds of the City, a “Post-pricing Termination Payment” to the TWDB. The Post-pricing Termination Payment shall be an amount equal to 5.0 percent of the amount of the commitment authorized in Section 1 of this Agreement. The City shall pay the Post-pricing Termination Payment to the TWDB no later than March 4, 2027. The City shall also reimburse the TWDB from lawfully available funds of the City, its Transaction Cost Payment, plus the City's proportional share of the underwriters' discount incurred by the TWDB, no later than March 4, 2027. The City understands and agrees that failure by the City to issue the City Bonds by the date specified in Attachment C, will result in a total penalty amount pursuant to this section not to exceed $3,196,716. SECTION 5. AMORTIZATION STRUCTURE. The City shall provide the TWDB a maturity schedule in the form set forth in Attachment B at the time of execution of this Agreement. A final amortization structure will be required at least fourteen (14) days before the initiation of pricing of the TWDB Bonds in accordance with the provisions of this Agreement. The par amount included in Attachment B may be revised, subject to approval by the Executive Administrator of the TWDB, at any time up to the fourteenth (14) day before the initiation of pricing of the TWDB Bonds with no penalty. The final amortization schedule adopted by the City as included in the City’s Private Placement Memorandum and Bond Resolution must reflect the final amortization structure set forth in Attachment B. The City must provide the TWDB a final amortization schedule at least seven (7) days prior to adoption of City’s Bond Resolution. To the extent the amortization schedule included in Attachment B does not match the amortization schedule included in the finally adopted bonds, the City will be subject to the damages described above in Section 4D. SECTION 6. CONTINGENCIES AND TERMINATION. A. The Parties agree that the TWDB’s obligation to purchase the City’s Bonds with theTWDB Bond proceeds is contingent upon the TWDB receiving all legally required approvals for the issuance of the TWDB Bonds from the Legislative Budget Board, the Bond Review Board, and the Texas Attorney General. The TWDB’s obligation to DRAFT underde able damae dama City Bonds by thBonds by th greement, shall be a bement, shall be a available funds of the Cityailable funds of the PostPost--pricing Termination Papricing Termination Pa amount of the commitment autamount of the commitment au y the Posty the Post-pricing Termination pricing Termination The CityThe City shall also reimburse tshall also reimburse Transaction Cost Payment, plusn Cost Payment, p rs' discount incurred by the TWs' discount incurred by nd agrees that failure by the nd agrees that failu Ci chment C, will result in a total pchment C, w d $3,196,7163,19 . RUCTURERUCTURE. The . Th Cityty shall providshAtachment B at the time of executachment B at the time of exec quired at least fourteen (14) daquired at least fourteen (14) d n accordance with the provisioaccordance with the provisio achment B may be revised, subachment B may be revised, su at any time up to the fourteenthat any time up to the fourteent ds with no penalty. ds with no penalty included in the i City’ss Private Private ect the final amortization strucortization stru a final amortization schedmortization sched n. To the extent the To the e he amortizatiohe a damagesda DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 5 purchase the City’s Bonds with the TWDB is also contingent upon the purchase and delivery of the TWDB Bond proceeds by the underwriters pursuant to the Bond Purchase Agreement relating to the TWDB Bonds. Accordingly, if any contingency described in the preceding paragraph above is unmet, the TWDB, upon delivery of written notice thereof to the City, may extend or terminate this Agreement together with all of its obligations and duties without incurring any cost, fee, or penalty for either the TWDB or the City. B. The Parties agree that the City's obligation to issue and deliver the City Bonds is contingent upon approval by the Texas Attorney General of the City Bonds. The City agrees to use its best efforts to obtain approval by the Texas Attorney General of the City Bonds to satisfy the closing requirements set forth in Section 2 of this Agreement. To this end, the City agrees as follows: (1)City shall timely file the transcript of proceedings for the City Bonds with the Texas Attorney General in accordance with the schedule contained in Attachment C; (2)City shall comply with the requirements and conditions contained in the Resolution; (3)City shall provide the TWDB with a copy of the preliminary approval letter from the Texas Attorney General promptly upon receipt; (4)City shall provide the TWDB with a copy of its responses to the preliminary approval letter concurrently with the submission of such responses to the Texas Attorney General; and (5)City shall allow TWDB to brief the Texas Attorney General on any issues noted in the preliminary approval letter and initiate or participate in conferences with the Texas Attorney General related to the approval of the City Bonds. Accordingly, if, after the City employs its best efforts to obtain approval by the Texas Attorney General and such approval cannot be obtained by the date specified in Attachment C, the TWDB, as a matter of law, at its sole discretion, may terminate this Agreement and upon termination the City shall pay, from any of its lawfully available funds, the Post-pricing Termination Payment no later than March 4, 2027, as provided in Section 4D. The City shall also reimburse the TWDB from lawfully available funds of the City its Transaction Cost Payment plus the City's proportional share of the underwriters' discount no later than March 4, 2027. The City understands and agrees that if the City does not obtain approval from the Texas Attorney General and issue its City Bonds by the date specified in Attachment C, it will be subject to total damages pursuant to this section not to exceed $3,196,716. SECTION 7. REDEMPTION OF OUTSTANDING DEBT. Proceeds of the City Bonds shall not be used, in whole or in part, to redeem outstanding bonds, commercial paper, or other DRAFT s agree tharee th ent upon approvupon appro es to use its best efforuse its best effo ty Bonds to satisfy the closionds to satisfy the c o this end, the o this en City agrees as fogrees as fo yy shall timely file the transcriptshall timely file the transcrip ney General in accordance withney General in accordance wit omply with the requirements anmply with the requirem e the TWDB with a copy of the pe the TWD eral promptly upon receipt;l promptly upon receipt; DB with a copy of its responsesDB with a copy of its y with the submission of such rey with the submission of such r exas Attorney General on any isexas Attorney General on any i e or participate in conferences we or participate in conferences of the Cityof the Cit Bonds.nds. o obtain approval by the Texas o obtain approval by the Texas by the date specified incified i etion, may terminate this y terminate this of its lawfully availabf its lawfu 77, as provided, as funds of tfun erw DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 6 obligations issued by the City. The City agrees that it will not take or fail to take any action that will cause the TWDB Bonds to be considered to be advance refunding bonds under Section 149(d) of the Internal Revenue Code of 1986, as amended. SECTION 8. NOTICES. All notices, agreements or other communications required by this Agreementwillbe given, and willbe deemed given, when delivered in writing to the address, facsimile, or email of the identified Party or Parties set forth below: Texas Water Development Board Development Fund Manager P.O. Box 13231 Austin, Texas 78711-3231 Telephone (512) 475-4584 Facsimile (512) 475-2053 City of Denton Attn: <<ENTITY CONTACT>> <<ENTITY ADDRESS>> Telephone: Facsimile: E-mail: SECTION 9. SEVERABILITY. In the event any provision of this Agreement is held illegal, invalid or unenforceable by any court of competent jurisdiction, such holding will not invalidate, render unenforceable or otherwise affect any other provisions. SECTION 10. AMENDMENTS, SUPPLEMENTS AND MODIFICATIONS. Other than the changes allowed under Section 3 and Section 5, this Agreement may be amended, supplemented, or modified only in a writing executed by duly authorized representatives of the Parties. SECTION 11. APPLICABLE LAW. This Agreement and any amendments will be governed by and construed in accordance with the laws of the State of Texas. SECTION 12. STATE AUDIT. By executing this Agreement, the City accepts the City of the Texas State Auditor's Office to conduct audits and investigations in connection with all state funds received pursuant to this Agreement. The City must comply with any directive from the Texas State Auditorand willcooperate in any such investigation or audit. The Cityagrees to provide the Texas State Auditor with access to any information the Texas State Auditor considers relevant to the investigation or audit. SECTION 13. FORCE MAJEURE. Either Party to this Agreement may be excused from performance under this contract for any period when performance is prevented as the result of an act of God, strike, war, civil disturbance, or epidemic, provided that the Party experiencing the event of Force Majeure has prudently and promptly acted to take any and all steps that are within the Party’s control to ensure performance and to shorten the duration of the event of Force Majeure. The Party suffering an event of Force Majeure must provide notice of the event to the other Party as soon as practicable but not later than five business days after the event. Subject to this provision, such nonperformance will not be deemed a breach or a ground for termination. SECTION 14. EFFECTIVE DATE. This Agreement is effective as of the date of the last signature below. DRAFT Develovel nt Fund Maund M 1323131 n, Texas 78711xas 78 -3231231 ephone (512) 4one (5 75-4584584 csimile (512) csimile (475-205353DR99. SEVERABILITY. SEVERABILITY. In the evenn the eveDRnenforceable by any court of enforceable by any court o er unenforceable or otherwise rceable or otherw MENTS, SUPPLEMENTS AND MMENTS, SUPPLEMRAand Section 5, this Agreementand Secti executed by cute duly authorized reporized This AgreementThis Agreement and any amenand he laws of the State of Texas.he laws of the State of Texas. ng this Agreementhis Ag t,t,the Citythe City accac ts and investigations in connects and investigations in conne he he City mustmust comply withcomply with any any such investigation or audit. Thesuch investigation or audit. Th ny information the ny informat Texas StatSta reement may be excusemay be excuse nce is prevented as nce is pre provided thapro y acted ty an DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 7 SECTION 15. BINDING AGREEMENT. The execution of this Agreement has been authorized by the governing boards of both Parties. The individuals executing this Agreement have the legal City to bind each respective Party to the terms and conditions of this Agreement. The respective commitments of the TWDBand the Cityset forth aboveisbinding upon the TWDB and the City upon both Parties’ execution of this Agreement. [Remainder of Page Intentionally Left Blank] DRAFT DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 8 EXECUTED in multiple counterparts, each of which shall be deemed to be an original. CITY OF DENTON By: _____________________________________________ Name: <<RESPONSIBLE OFFICIAL>> Title: <<TITLE>> Date: _______________________________ DRAFT _______________________________ DRAFT DELIBERATIVE DOCUMENT CONFIDENTIAL City of Denton Financing Agreement Page 9 TEXAS WATER DEVELOPMENT BOARD By: _____________________________________________ Name: Bryan McMath Title: Executive Administrator Date: __________________________ DRAFT ________ Attachment A, Page 1 of 10 ATTACHMENT A TWDB RESOLUTION NO. 24-048 DRAFT Attachment A, Page 2 of 10 Attachment A, Page 3 of 10 Attachment A, Page 4 of 10 Attachment A, Page 5 of 10 Attachment A, Page 6 of 10 Attachment A, Page 7 of 10 Attachment A, Page 8 of 10 Attachment A, Page 9 of 10 Attachment A, Page 10 of 10 Attachment B, Page 1 of 1 ATTACHMENT B DESCRIPTION OF BORROWER BONDS Title of Borrower Bonds: Project Name: Project Number: Aggregate Principal Amount of Borrower Bonds: Anticipated Closing Date: Dated Date: First Principal Payment Date: First Interest Payment Date: Interest Accrual Date: Maturity Schedule: DRAFT mber:er: egate Principal Amount ofe Principal Amoun pated Closing Date: pated Closing Date: yment Date: ment Date: t Date: t Date: Attachment C, Page 1 of 2 ATTACHMENT C FINANCING SCHEDULE* DRAFT ATTACHMENT C FINANCING SCHEDULE* DATE ACTION 07/23/2026 TWDB approval of commitments 09/7/2026 Labor Day Holiday** 09/4/2026 Financing agreement – last day to execute (19 calendar days prior to initiation of pricing) 09/9/2026 Financing agreement (Sec. 4A) - last day political subdivisions can terminate without penalty (14 calendar days prior to initiation of pricing) 09/9/2026 Financing agreement (Sec. 5) - last day political subdivisions can modify maturity schedule (14 calendar days prior to initiation of pricing) 09/17/2026 Financing agreement (Sec. 4B) - last day political subdivisions can terminate with costs of issuance (6 calendar days prior to initiation of pricing) 09/21/2026 Financing agreement (Sec. 4C) - before 9:00 a.m. CDT political subdivisions can terminate with costs of issuance and 1% penalty (1 calendar day prior to pricing). 09/22/2026 TWDB bond pricing initiation (pre-pricing begins) 09/24/2026 - 09/25/2026 TWDB bond pricing 10/1/2026 TWDB approves interest rates available to political subdivisions 10/9/2026 TWDB bond closing (political subdivisions must close within 56 calendar days) 10/10/2026 to 12/11/2026 Closings on political subdivision obligations 10/12/2026 Columbus Day Holiday (TWDB open)** Various Political subdivisions adopt bond resolutions and/or master agreements Various Political subdivisions submit transcripts to Texas Attorney General in preparation of closing 11/11/2026 Veteran's Day Holiday** 11/26/2026 Thanksgiving Holiday** 11/27/2026 Thanksgiving Holiday** 12/11/2026 Last day to close on political subdivision obligations 12/11/2026 Financing agreement (Sec. 4D) - penalty applied to any political subdivision failing to issue debt Start of post - pricing termination payment period (includes costs of issuance, underwriters’ discount and 5% penalty) 03/4/2027 Last due date for payment of penalties *Preliminary, subject to change **State agency holidays are reflected to show when TWDB is closed; they are counted towards deadlines. Attachment C, Page 2 of 2 FTs to Texas Attorney General in s to Texas Attorney General in DRAFT 026 Financnan without pwithout ((1414 calendaend DD//99//2022026 Financing aagreegr maturity schedule sche (14 calendar ndar days priprDDDD2266 Financing ancing agreement (Segreement (Se with costs of iwith costs ssuance (ssuance (6 ca6 cDDDRDFinancing aFinancing agreement (Sec. 4C) greement (Sec. 4 terminate e with cwith costos of issuance af issu cing). cing). DDDRD BB bond pricing ibond prici nitiation (pre-pRAricingricRAnterest rates available to politicalnterest rates available to politicaRA (political subdivisions must close (political subdivisions must closeAFion obligationsion obligationsAF pen)**penAF solutions and/or master agreemesolutions and/or master agreemFTFTFTTTssTticT