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HomeMy WebLinkAbout6.4 FairwayRanchAffordHsg CITY CLERK File # 600-30 AGENDA STATEMENT CITY COUNCIL MEETING DATE: August 5, 2003 SUBJECT: Public Hearing: PA 03-010, Fairway Ranch Affordable Housing Community, Approval of a Joint Exercise of Powers Agreement and Issuance of Multifamily Housing Revenue Bonds by the California Statewide Communities Development Authority (CSCDA) and approving an Agreement with CSG Advisors. Report Prepared By: Julia Abdala, Housing Specialist ATTACHMENTS: 1. Resolution approving Membership of the City of Dublin in California Statewide Communities Development Authority (CSCDA) for the issuance of Multifamily Housing Revenue Bonds for Fairway Ranch 2. Resolution for the Tax Equity and Fiscal Responsibility Act (TEFRA) for the issuance of Multifamily Housing Revenue Bonds for Fairway Ranch 3. Resolution for Agreement with CSG Advisors to serve as Bond Financial Advisor for the City of Dublin RECOMMENDATION: 1. Adopt Resolution approving City of Dublin membership in the ,,/~~/~ Statewide Communities Development Authority (CSCDA)and authorize the Mayor to sign the Agreement 2. Open TEFRA Hearing and receive Staff presentation 3. Take testimony from the Applicant and the Public 4. Question Staff, Applicant and the Public 5. Close the TEFRA Hearing and deliberate 6. Adopt TEFRA resolution approving the issuance of the Bonds. 7. Adopt Resolution approving Agreement with CSG Advisors to serve as Bond Financial Advisor for the City of Dublin and authorize the City Manager to sign the Agreement on behalf of the City. FINANCIAL STATEMENT: Neither the TEFRA Hearing, nor the membership in CSCDA commit the City of Dublin to any amount of financing. Membership in CSCDA is a Joint Exercise of Powers Agreement and there is no cost to join. The Agreement with CSG Advisors for bond finance advisory services may cost up to $100,000 depending on the complexity of the procedures, which are still not known, however under no circumstances shall total compensation exceed $100,000. The funding for this agreement will come from the proceeds of the COPIES TO: In-House Distribution Dublin Ranch F:kDocuments from old computerLAgreements & StaffRpts\CC Staff ReportTEFRA V (Richs) Hearing CSCDA membership. DOC L ~ ITEM NO. Multifamily Housing Revenue Bonds that will be issued, not from the City of Dublin. The fees being charged for financial advisory services are within the industry standards per the City of Dublin's financial consultant from Vavrinek, Trine, Day and Company. BACKGROUND: At the February 18, March 4, and April 1, 2003 City Council meetings, the City Council conceptually considered a proposal by the Lin Family to construct a three-phase, 930-unit project in Dublin Ranch Area B consisting of senior, multi-family and condominium developments with an aggregate total of 589 affordable units designed to satisfy the inclusionary zoning obligation for the Fairway Ranch project site for the development of up to 2,655 units in the remainder of Dublin Ranch. On July 1, 2003 the City Council approved the Site Development Review for. Fairway Ranch with the density bonus the developer was seeking and approved the execution of loan commitments pursuant to which the City will provide funding for the Project, contingent upon the issuance of tax-exempt bonds. On July 15, 2003 all four Development Agreements that will regulate the development were approved. The tax-exempt bond applications for both the Senior Project and the Family Apartments were delivered to the California Debt Limit Allocation Committee (CDLAC) in Sacramento on July 16, 2003 by the developers. ANALYSIS: The City of Dublin must complete two more tasks for Fairway Ranch to be eligible to compete for a bond allocation. First, the City of Dublin must join the Authority that will issue the bonds as a program participant. The developer has requested California Statewide Communities Development Authority (CSCDA) to be the issuer of the bonds. The City of Dublin must join this entity in order to allow for the bonds to be issued for a project within the City limits. Attachment 1 is the Resolution authorizing the City of Dublin to join CSCDA for the purposes of this bond issuance and Exhibit A of this Resolution is the Amended and Restated Joint Exercise of Powers Agreement pursuant to which the City would join C SCDA. California Statewide Communities Development Authority is a joint powers authority with membership throughout California. 240 cities throughout California maintain membership in this Authority from small Central Valley cities to large Northern and Southern California cities. The Authority was created for the purpose of issuing private activity bonds for various public purposes including the acquisition, construction or rehabilitation of low-income housing by private and nonprofit developers. Second, a public hearing known as a TEFRA hearing must be held per the 1982 Tax Equity and Fiscal Responsibility Act. The hearing provides City Council approval of CSCDA issuing bonds to finance Fairway Ranch. The proceeds of the bonds will provide development and construction funds for the developer at a lower cost than funds borrowed in a conventional bank loan. Attachment 2 is the Resolution Approving the Issuance of Multifamily Housing Revenue Bonds. The purpose of the public hearing is to inform residents of the City of Dublin that tax-exempt bonds may be funding development in Dublin and allow for any comments or concerns to be addressed. Notice of the TEFRA hearing has been published in a local newspaper of general circulation, as required, fourteen days prior to the public hearing. It is also desirable that the interests of the City of Dublin be represented during the bond issuance process. For this reason Staff recommends that CSG Advisors serve as the bond financial advisor for the City of Dublin in these transactions. CSG Advisors has been assisting the City in some phases of the entitlement and negotiation process and has ample experience to provide advice if the project receives an allocation for the issuance of tax-exempt bonds. The type of services CSG Advisors would provide include: 1. Work on behalf of the City with respect to the transaction in reviewing documents, offering statements, bond structure, credit enhancement, and changes in sources and uses, and pro forlBa. 2. Identify issues and choices that may affect the City and bring to the City Staff's attention, including indemnification, effect of phasing and timing of development and City affordability requirements and enforcement. 3. Assist in reviewing the CDLAC point scoring for each application, competitiveness of application and options and suggestions including input from CDLAC Staff. 4. Help coordinate schedule with City actions, review application and bond status and deadlines with City Staff and attorneys. 5. Help develop the content of the Loan Agreement yet to be negotiated with the developers. 6. Assist in bond closing Attachment 3 is a Resolution approving using CSG Advisors as a bond financial advisor for the City, Exhibit A to this Resolution is the agreement with CSG Advisors drafted by the Office of the City Attorney, and Exhibit B is an Obligation to Compensate Letter from Martin W. Inderbitzen on behalf of Dublin Ranch Senior Apartments, LP and Fairway Family Community, LP. The funding for this agreement with CSG Advisors, not to exceed $100,000, is fully paid by bond proceeds and is contingent on bond closing. If the bonds do not sell and close, CSG Advisors do not receive any compensation. CONCLUSION: Fairway Ranch developers have now applied for tax-exempt bonds to finance the first two affordable projects: the Dublin Ranch Senior Housing and Fairway Family Apartments. In order to have the bonds issued the City of Dublin must join the Joint Powers Authority that would issue the bonds, the California Statewide Communities Development Authority, and conduct a TEFRA Hearing. Additionally, CSG Advisors would represent the City of Dublin interests if the City Council chose to approve the agreement. RECOMMENDATION: 1. Adopt resolution approving City of Dublin membership in the Statewide Communities Development Authority (CSCDA) and authorize the Mayor to sign the Agreement 2. Open TEFRA Hearing and receive Staff presentation 3. Take testimony from the Applicant and the Public 4. Question Staff, Applicant and the Public 5. Close the TEFRA Hearing and deliberate 6. Adopt TEFRA resolution approving the issuance of the Bonds. 7. Adopt Resolution approving Agreement with CSG Advisors to serve as Bond Financial Advisor for the City of Dublin and authorize the City Manager to sign the Agreement on behalf of the City. 633505-2 3 ~' ~:' RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING, AUTHORIZING AND DIRECTING EXECUTION OF AN AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT RELATING TO THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY WHEREAS, the City of Dublin, California (the "City") has expressed an interest in participating in the economic development financing programs (the "Programs") in conjunction with the parties to that certain Amended and Restated Joint Exercise of Powers Agreement Relating to the Caiifomia Statewide Communities Development Authority, dated as of June 1, 1988 (the "Agreement"); and WHEREAS, there is now before the City Council the form of the Agreement; and WHEREAS, the City proposes to participate in the Programs and desires that certain projects to be located within the City be financed pursuant to the Programs and it is in the public interest and for the public benefit that the City do so; and WHEREAS, the Agreement has been filed with the City, and the members of the City Council of the City, with the assistance of its Staff, have reviewed said document;(Exhibit A) NOW, THEREFORE, be it resolved by the City Council of the City of Dublin as follows: Section 1. The Agreement is hereby approved and the Mayor is hereby authorized and directed to execute said document, with such changes, insertions and omissions as may be approved by said Mayor, mad the City Clerk or such Clerk's designee is hereby authorized and directed to affix the City's seal to said document and to attest thereto. Section 2. The City Council, with the signing of The Agreement, approves membership by the City of Dublin in the California State Community Development Authority. Se,ction 3. The Mayor, the City Clerk and all other proper officers and officials of the City are hereby authorized and directed to execute such other agreements, documents and certificates, and to perform such other acts and deeds, as may be necessary or convenient to effect the purposes of the Resolution and the transactions herein authorized. Section 4. The City Clerk of the City of Dublin shall forward a certified copy oft his Resolution and an originally executed Agreement to: Angie Sessions Orrick, Herrington & Sutcliffe, LLP 400 Capital Mall, Suite 3000 Sacramento, California 94814. Section 5. This resolution shall take effect immediately upon its passage.. ATTACHMENT ADOPTED by the City Council of the City of Dublin at a regular meeting of said Council held on August 5, 2003, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Janet Lockhart, Mayor ATTEST: Kay Keck, City Clerk K2/G/8-5-03/reso-csda.doc (.Item 6.4 - 1) AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT RELATING TO THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY THIS AGREEMENT, dated as of June 1, 1988, by and among the parties executing this Agreement (all such parties, except those which have withdrawn in accordance with Section 13 hereof, being herein referred to as the "Program Participants")' WlTNESSETH WHEREAS, pursuant to Title 1, Division 7, Chapter 5 of the Government Code of the State of California (the "Joint Exercise of Powers Act"), two or more public agencies may by agreement jointly exercise any power common to the contracting parties; and WHEREAS, each of the Program Participants is a "public agency" as that term is defined in Section 6500 of the Government Code of th.e State of California, and WHEREAS, each of the Program Participants is empowered to promote economic development, including, without limitation, the promotion of opportunities for the creation or retention of employment, the stimulation of economic activity, and the ncrease of the tax base, within its boundaries; and WHEREAS, a pub ic entity established pursuant to the Joint Exercise of Powers Act is empowered to issue industrial development bonds pursuant to the California Industrial Development Financing Act (Title 10 (commencing with Section 91500 of the Government Code of the State of California)) (the "Act") and to otherwise undertake financing programs under the Joint Exercise of Powers Act or other applicable provisions of law to promote economic development through the issuance of bonds, notes, or other evidences of indebtedness, or certificates of participation in leases or other agreements (all such instruments being herein collectively referred to as "Bonds"); and WHEREAS, in order to promote economic development within the State of California, the County Supervisors Association of California ("CSAC"), together with the California Manufacturers Association, has established the Bonds for Industry program (the "Program"). WHEREAS, in furtherance of the Program, certain California counties (collectively, the "Initial Participants") have entered into that certain Joint Exercise of Powers Agreement dated as of November 18, 1987 (the "Initial Agreement"), pursuant to which the California Counties Industrial Development Authority has been established as a separate entity under the Joint Exercise of Powers Act for the purposes and with the powers specified in the Initial Agreement; and WHEREAS, the League of California Cities ("LCC") has determined to join as a sponsor of the Program and to actively participate in the administration of the Authority; and WHEREAS, the Initial Participants have determined to specifically authorize the Authority to issue Bonds pursuant to Article 2 of the Joint Exercise of Powers Act ("Article 2") and Article 4 of the Joint Exercise of Powers Act ("Article 4"), as well as may be authorized by the Act or other applicable law; and WH£R£A$, the Initial Participants desire to rename the California Counties Industrial Development Authority to better reflect the additional sponsorship of the Program; and WHEREAS, each of the Initial Participants has determined that it is in the public interest of the citizens within its boundaries, and to the benefit of such Initial Participant and the area and persons served by such Initial Participant, to amend and restate in its entirety the Initial Agreement in order to implement the provisions set forth above; and WHEREAS, it is the desire of the Program Participants to use a public entity established pursuant to the Joint Exercise of Powers Act to undertake projects within their respective jurisdictions that may be financed with Bonds issued pursuant to the Act, Article 2, Article 4, or other applicable provisions of law; and WHEREAS, the projects undertaken will result in significant public benefits, including those public benefits set forth in Section 91502.1 of the Act, an increased level of economic activity, or an increased tax base, and will therefore serve and be of benefit to the inhabitants of the jurisdictions of the Program Participants; NOW, THEREFOR£, the Program Participants, for and in consideration of the mutual promises and agreements herein contained, do agree to restate and amend the Initial Agreement in its entirety to provide as follows: Section 1. Purpose. This Agreement is made pursuant to the provisions of the Joint Exercise of Powers Act, relating to the joint exercise of powers common to public agencies, in this case being the Program Participants. The Program Participants each possess the powers referred to in the recitals hereof. The purpose of this Agreement is to establish an agency for, and with the purpose of, issuing Bonds to finance projects within the territorial limits of the Program Participants pursuant to the Act, Article 2, Article 4, or other appliable provisions of law; provided, however that nothing in this Agreement shall be construed as a limitation on the rights of the Program Participants to pursue economic development outside of this Agreement, including the rights to issue Bonds through industrial development authorities under the Act, or as otherwise permitted by law. Within the various jurisdictions of the Program Participants such purpose will be accomplished and said powers exercised in the manner hereinafter set forth. Section 2. Term. This Agreement shall become effective as of the date hereof and shall continue in full force and effect for a period of forty (40) years from the date hereof, or until such time as it is terminated in writing by all the Program Participants; provided, however, that this Agreement shall not terminate or be terminated until the date on which all Bonds or other indebtedness issued or caused to be issued by the Authority shall have been retired, or full provision shall have been made for their retirement, including interest until their retirement date. Section 3. Authority. A. CREATION AND POWERS OF AUTHORITY. (1) Pursuant to the Joint Exercise of Powers Act, there is hereby created a public entity to be known as the "California Statewide Communities Development Authority" (the "Authority"), and said Authority shall be a public entity separate and apart from the Program Participants. Its debts, liabilities and obligations do not constitute debts, liabil ties or obligations of any party to this Agreement. B. COMMISSION. The Authority shall be administered by a Commiss on (the "Commission") which shall consist of seven members, each serving in his or her individual capacity as a member of the Commission. The Commission shall be the administering agency of this Agreement, and, as such, shall be vested with the powers set forth herein, and shall execute and administer this Agreement in accordance with the purposes and functions provided herein. Four members of the Commission shall be appointed by the governing body of CSAC and three members of the Commission shall be appointed by the governing body of LCC. Initial members of the Commission shall serve a term ending June 1, 1991. Successors to such members shall be selected in the manner in which the respective initial member was selected and shall serve a term of three years. Any appointment to fill an unexpired term, however, shall be for such unexpired term. The term of office specified above shall be applicable unless the term of office of the respective member is terminated as hereinafter provided, and provided that the term of any member shall not expire until a successor thereto has been appointed as provided herein. Each of CSAC and LCC may appoint an alternate member of the Commission for each member of the Commission which it appoints. Such alternate member may act as a member of the Commission in place of and during the absence or disability of such regularly appointed member. All references in this Agreement to any member of the Commission shall be deemed to refer to and include the applicable alternate member when so acting in place of a regularly appointed member. Each member or alternate member of the Commission may be removed and replaced at any time by the governing body by which such member was appointed. Any individual, including any member of the governing body or staff of CSAC or LCC, shall be eligible to serve as a member or alternate member of the Commission. Members and alternate members of the Commission shall not receive any compensation for serving as such but shall be entitled to reimbursement for any expenses actually incurred in connection with serving as a member or alternate member, if the Commission shall determine that such expenses shall be reimbursed and there are unencumbered funds available for such purpose. C. OFFICERS; DUTIES; OFFICIAL BONDS. The Commission shall elect a Chair, a Vice-Chair, and a Secretary of the Authority from among its members to serve for such term as shall be determined by the Commission. The Commission shall appoint one or more of its officers or employees to serve as treasurer, auditor, and controller of the Authority (the "Treasurer") pursuant to Section 6505.6 of the Joint Exercise of Powers Act to serve for such term as shall be determined by the Commission. Subject to the applicable provisions of any resolution, indenture or other instrument or proceeding authorizing or securing Bonds (each such resolution, indenture, instrument and proceeding being herein referred to as an "Indenture") providing for a trustee or other fiscal agent, the Treasurer is designated as the depositary of the Authority to have custody of all money of the Authority, from whatever source derived. The Treasurer of the Authority shall have the powers, duties and responsibilities specified in Section 6505.5 of the Jo nt Exercise of Powers Act. The Treasurer of the Authority is designated as the public off cer or person who has charge of, handles, or has access to any property of the Authority, and such officer shall file an official bond with the Secretary of the Authority in the amount specified by resolution of the Commission but in no event less than $1,000. If and to the extent permitted by law, any such officer may satisfy this requirement by filing an official bond in at least said amount obtained in connection with another public office. The Commission shall have the power to appoint such other officers and employees as it may deem necessary and to retain independent counsel, consultants and accountants. The Commission shall have the power, by resolution, to the extent permitted by the Joint Exercise of Powers Act or any other applicable law, to delegate any of its functions to one or more of the members of the Commission or officers or agents of the Authority and to cause any of said members, officers or agents to take any actions and execute .any documents or instruments for and in the name and on behalf of the Commission or the Authority. D. MEETINGS OF THE COMMISSION. (1) Reqular Meetin.qs. The Commission shall provide for its regular meetings; provided, however, it shall hold at least one regular meeting each year. The date, hour and place of the holding of the regular meetings shall be fixed by resolution of the Commission and a copy of such resolution shall be filed with each party hereto. (2) Special Meetings. Special meetings of the Commission may be called in accordance with the provisions of Section 54956 of the Government Code of the State of California. (3) Ralph M. Brown Act. All meetings of the Commission, including, without limitation, regular, adjourned regular, special, and adjourned special meetings shall be called, noticed, held and conducted in accordance with the provisions of the Ralph M. Brown Act (commencing with Section 54950 of the Government Code of the State of California). (4) Minutes . The Secretary of the Authority shall cause to be kept minutes of the regular, adjourned regular, special, and adjourned special meetings of the Commission and shall, as soon as possible after each meeting, cause a copy of the minutes to be forwarded to each member of the Commission (5) Quorum. A majority of the members of the Commission wh ch includes at least one member appointed by the governing body of each of CSAC and LCC shall constitute a quorum for the transaction of business. No action may be taken by the Commission except upon the affirmative vote of a majority of the members of the Commission which includes at least one member appointed by the governing body of each of CSAC and LCC, except that less than a quorum may adjourn a meeting to another time and place. E. RULES AND REGULATIONS. The Authority may adopt, from time to time, by resolution of the Commission such rules and regulations for the conduct of its meetings and affairs as may be required. Section 4. Powers. The Authority shall have any and all powers relating to economic development authorized by law to each of the parties hereto and separately to the public entity herein created, including, without limitation, the promotion of opportunities for the creation and retention of employment, the stimulation of economic activity, and the increase of the tax base, within the jurisdictions of such parties. Such powers shall include the common powers specified n this Agreement and may be exercised in the manner and according to the method provided in this Agreement. All such powers common to the parties are specified as powers of the Authority. The Authority is hereby authorized to do all acts necessary for the exercise of such powers, including, but not limited to, any or all of the following: to make and enter into contracts; to employ agents and employees; to acquire, construct, provide for maintenance and operation of, or maintain and operate, any buildings, works or improvements; to acquire, hold or dispose of property wherever located; to incur debts, liabilities or obligations; to receive gifts, contributions and donations of property, funds, services and other forms of assistance from persons, firms, corporations and any governmental entity; to sue and be sued in its own name; and generally to do any and all things necessary or convenient to the promotion of economic development, including without limitation the promotion of opportunities for the creation or retention of employment, the stimulation of economic activity, and the increase of the tax base, all as herein contemplated. Without limiting the generality of the foregoing, the Authority may issue or cause to be issued bonded and other indebtedness, and pledge any property or revenues as security to the extent permitted under the Joint Exercise of Powers Act, including Article 2 and Article 4, the Act or any other applicable provision of law. The manner in which the Authority shall exercise its powers and perform its duties is and shall be subject to the restrictions upon the manner in which a California county could exercise such powers and perform such duties until a California general law city shall become a Program Participant, at which time it shall be subject to the restrictions upon the manner in which a California general law city could exercise such powers and perform such duties. The manner in which the Authority shall exercise its powers and perform its duties shall not be subject to any restrictions applicable to the manner in which any other public agency could exercise such powers or perform such duties, whether such agency is a party to this Agreement or not. Section 5. Fiscal Year. For the purposes of this Agreement, the term "Fiscal Year" shall mean the fiscal year as established from time to time by the Authority, being, at the date of this Agreement, the period from July 1 to and including the following June $0, except for the first Fiscal Year which shall be the period from the date of this Agreement to June 30, 1988. Section 6. Disposition of Assets. At the end of the term hereof or upon the earlier termination of this Agreement as set forth in Section 2 hereof, after payment of all expenses and liabilities of the Authority, all property of the Authority both real and personal shall automatically vest in the Program Participants and shall thereafter remain the sole property of the Program Participants; provided, however, that any surplus money on hand shall be returned in proportion to the contributions made by the Program Participants. Section 7. Bonds. The Authority shall issue Bonds for the purpose of exercising its powers and raising the funds necessary to carry out its purposes under this Agreement. Said Bonds may at the discretion of Authority, be issued in series. The services of bond counsel, financing consu tants and other consultants and advisors working on the projects and/or their financing shall be used by the Authority. The fees and expenses of such counsel, consultants, advisors, and the expenses of CSAC, LCC, and the Commission shall be paid from the proceeds of the Bonds or any other unencumbered funds of the Authority available for such purpose. Section 9. Local Approval. A copy of the application for financing of a project shall be filed by the Authority with the Program Participant in whose jurisdiction the project is to be located. The Authority shall not issue Bonds with respect to any project unless the governing body of the Program Participant in whose jurisdiction the project is to be located, or its duly authorized designee, shall approve, conditionally or unconditionally, the project, including the issuance of Bonds therefor. Action to approve or disapprove a project shall be taken within 45 days of the filing with the Program Participant. Certification of approval or disapproval shall be made by the clerk of the governing body of the Program Participant, or by such other officer as may be designated by the applicable Program Participant, to the Authority. Section 8. Bonds Only Limited and Special Obliqations of Authority. The Bonds, together with the interest and premium, if any, thereon, shall not be deemed to constitute a debt of any Program Participant, CSAC, or LCC or pledge of the faith and credit of the Program Participants, CSAC, LCC, or the Authority. The Bonds shall be only special obligations of the Authority, and the Authority shall under no circumstances be obligated to pay the Bonds or the respective project costs except from revenues and other funds pledged therefor. Neither the Program Participants, CSAC, LCC, nor the Authority shall be obligated to pay the principal of, premium, if any, or interest on the Bonds, or other costs incidental thereto, except from the revenues and funds pledged therefor, and neither the faith and credit nor the taxing power of the Program Participants nor the faith and credit of CSAC, LCC, or the Authority shall be pledged to the payment of the principal of, premium, if any, or interest on the Bonds nor shall the Program Participants, CSAC, LCC, or the Authority in any manner be obligated to make any appropriation for such payment. No covenant or agreement contained in any Bond or Indenture shall be deemed to be a covenant or agreement of any member of the Commission, or any officer, agent or employee of the Authority in his individual capacity and neither the Commission of the Authority nor any officer thereof executing the Bonds shall be liable personally on any Bond or be subject to any personal liability or accountability by reason of the issuance of any Bonds. Section 10. Accounts and Reports. All funds of the Authority shall be strictly accounted for. The Authority shall establish and maintain such funds and accounts as may be required by good accounting practice and by any provision of any Indenture (to the extent such duties are not assigned to a trustee of Bonds). The books and records of the Authority shall be open to inspection at all reasonable times by each Program Participant. The Treasurer of the Authority shall cause an independent audit to be made of the books of accounts and financial records of the Agency by a certified public accountant or public accountant in compliance with the provisions of Section 6505 of the Joint Exercise of Powers Act. In each case the minimum requirements of the audit shall be those prescribed by the State Controller for special districts under Section 26909 of the Government Code of the State of California and shall conform to generally accepted auditing standards. When such an audit of accounts and records is made by a certified public accountant or public accountant, a report thereof shall be filed as public records with each Program Participant and also with the county auditor of each county in which a Program Participant is located. Such report shall be filed within 12 months of the end of the Fiscal Year or Years under examination. Any costs of the audit, including contracts with, or employment of, certified public accountants or public accountants in making an audit pursuant to this Section, shall be borne by the Authority and shall be a charge against any unencumbered funds of the Authority available for that purpose. In any Fiscal Year the Commission may, by resolution adopted by unanimous vote, replace the annual special audit with an audit covering a two-year period. The Treasurer of the Authority, within 120 days after the close of each Fiscal Year, shall give a complete written report of all financial activities for such Fiscal Year to each of the Program Participants to the extent such activities are not covered by the reports of the trustees for the Bonds. The trustee appointed under each Indenture shall establish suitable funds, furnish financial reports and provide suitable accounting procedures to carry out the provisions of said Indenture. Said trustee may be given such duties in said Indenture as may be desirable to carry out this Agreement. Section 11. Funds. Subject to the applicable provisions of each Indenture, which may provide for a trustee to receive, have custody of and disburse Authority funds, the Treasurer of the Authority shall receive', have the custody of and disburse Authority funds pursuant to the accounting procedures developed under Section 10 hereof, and shall make the disbursements required by this Agreement or otherwise necessary to carry out any of the provisions or purposes of this Agreement. Section 12. Notices. Notices and other communications hereunder to the Program Participants shall be sufficient if delivered to the clerk of the governing body of each Program Participant. Section 13. Withdrawal and Addition of Parties. A Program Participant may withdraw from this Agreement upon written notice to the Commission; provided, however, that no such withdrawal shall result in the dissolution of the Authority so long as any Bonds remain outstanding under an Indenture. Any such withdrawal shall be effective only upon receipt of the notice of withdrawal by the Commission which shall acknowledge receipt of such notice of withdrawal in writing and shall file such notice as an amendment to this Agreement effective upon such filing. 10 Qualifying public agencies may be added as parties to this Agreement and become Program Participants upon: (i) the filing by such public agency of an executed counterpart of this Agreement, together with a certified copy of the resolution of the governing body of such public agency approving this Agreement and the execution and delivery hereof; and (ii) adoption of a resolution of the Commission approving the addition of such public agency as a Program Participant. Upon satisfaction of such conditions, the Commission shall file such executed counterpart of this Agreement as an amendment hereto, effective upon such filing. Section 14. Indemnification. To the full extent permitted by law, the Commission may authorize indemnification by the Authority of any person who is or was a member or alternate member of the Commission, or an officer, employee or other agent of the Authority, and who was or is a party or is threatened to be made a party to a proceeding by reason of the fact that such person is or was such a member or alternate member of the Commission, or an officer, employee or other agent of the Authority, against expenses, judgments, fines, settlements and other amounts actually and reasonably incurred in connection with such proceeding, if such person acted in good faith and in a manner such person reasonably believed to be in the best interests of the Authority and, in the case of a criminal proceeding, had no reasonable cause to believe the conduct of such person was unlawful and, in the case of an action by or in the right of the Authority, acted with such care, including reasonable inquiry, as an ordinarily prudent person in a like position would use under similar circumstances. Section 15. Contributions and Advances. Contributions or advances of public funds and of the use of personnel, equipment or property may be made to the Authority by the parties hereto for any of the purposes of this Agreement. Payment of public funds may be made to defray the cost of any such contribution. Any such advance may be made subject to repayment, and in such case shall be repa d, in the manner agreed upon by the Authority and the party making such advance at the time of such advance. Section 16. Immunities. All of the privileges and immunities from liabilities, exemptions from laws, ordinances and rules, al pension, relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents or employees of Program Participants when performing their 11 respective functions within the territorial limits of their respective public agencies, shall apply to them to the same degree and extent while engaged as members of the Commission or otherwise as an officer, agent or other representative of the Authority or while engaged in the performance of any of their functions or duties extraterritorially under the provisions of this Agreement. Section 17. Amendments. Except as provided in Section 13 above, this Agreement shall not be amended, modified, or altered except by a written instrument duly executed by each of the Program Participants. Section 18. Effectiveness. This Agreement shall become effective and be in full force and effect and a legal, valid and binding obligation of each of the Program Participants at 9:00 a.m., California time, on the date that the Commission shall have received from each of the Initial Participants an executed counterpart of this Agreement, together with a certified copy of a resolution of the governing body of each such Initial Participant approving this Agreement and the execution and delivery hereof. Section 19. Partial Invalidity. If anyone or more of the terms, provisions, promises, covenants or conditions of this Agreement shall to any extent be adjudged invalid, unenforceable, void or voidable for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, promises, covenants and conditions of this Agreement shall not be affected thereby, and shall be valid and enforceable to the fullest extent permitted by law. Section 20. Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the parties h'ereto. Except to the extent expressly provided herein, no party may assign any right or obligation hereunder without the consent of the other parties. Section 21. Miscellaneous. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 12 The section headings herein are for convenience only and are not to be construed as modifying or governing the language in the section referred to. Wherever in this Agreement any consent or approval is required, the same shall not be unreasonably withheld. This Agreement is made in the State of California, under the Constitution and laws of such state and is to be so construed. This Agreement is the complete and ex.clusive statement of the agreement among the parties hereto, which supercedes and merges all prior proposals, understandings, and other agreements, including, without limitation, the Initia Agreemen't, whether oral, written, or implied in conduct, between and among the parties relating to the subject matter of this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by their proper officers thereunto duly authorized, and their official seals to be hereto affixed, as of the day and year first above written. Program Participant: CITY OF DUBLIN [SEAL] By Name: Janet Lockhart Title: Mayor ATTEST: By Name: Kay Keck Title: City Clerk Approved as to Form: City Attorney's Office 13 RESOLUTION - 03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING THE ISSUANCE OF MULT1FAMILY HOUSING REVENUE BONDS FOR AFFORDABLE APARTMENTS BY THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY WHEREAS, the California Statewide Communities Development Authority (the "Authority") is authorized pursuant to the provisions of California Government Code Section 6500 et seq. and the terms of an Amended and Restated Joint Exercise of Powers Agreement, dated as of June 1, 1988 (the "Agreement"), among certain local agencies throughout the State of California, including the City of Dublin (the "City"), to issue revenue bonds in accordance with Chapter 7 of Part 5 of Division 31 of the California Health and Safety Code for the purpose of financing multifamily rental housing projects; and WHEREAS, Fairway Family Community, L.P., a California limited partnership, has requested that the Authority issue multifamily housing revenue bonds in an aggregate principal amount not to exceed $30,000,000 (the "Multifamily Bonds") for the purpose of providing financing for the construction and development of a 304-unit multifamily rental housing project, located at the Southeast comer of Central Parkway and Keegan St., Dublin, California, and generally known as Fairway Family Apartments; and WHEREAS, Dublin Ranch Senior Apartments, L.P., a California limited partnership, has requested that the Authority issue mulfifamily housing revenue bonds in an aggregate principal amount not to exceed $30,000,000 (the "Senior Housing Bonds" and together with the Multifamily Bonds, collectively the "Bonds") for the purpose of providing financing for the construction and development of a 322-unit senior multifamily rental housing project, located at the Southeast comer of Central Parkway and Keegan St., Dublin, California, and generally known as Dublin Ranch Senior Apartments (known with Fairway Family Apartments as the "Projects"); and WHEREAS, the Bonds or a portion thereof will be "private activity bonds" for purposes of the Internal Revenue Code of 1986 (the "Code"); and WHEREAS, pursuant to Section 147(0 of the Code, prior to their issuance, private activity bonds are required to be approved by the "applicable elected representative" of the governmental units on whose behalf such bonds are expected to be issued and by a governmental unit having jurisdiction over the entire area in which any facility financed by such bonds is to be located, after a public hearing held following reasonable public notice; and WHEREAS, the members of this City Council (this "Council") are the applicable elected representatives of the City; and WHEREAS, there has been published, at least. 14 days prior to the date hereof, in a newspaper of general circulation within the City, a notice that a public hearing regarding the Bonds would be held on the date hereof; and ATTACHMENT 2 WHEREAS, such public hearing was conducted on said date by the City Council, at which time an oppommity was prox4ded to interested parties to present arguments both for and against the issuance of the Bonds; and WHEREAS, it is intended that this resolution shall constitute the approval of the issuance of the Bonds required by Section 147(f) of the Code and Section 9 of the Agreement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBLIN AS FOLLOWS: Section 1. The above recitals are tree and correct. Section 2. The Council hereby approves the issuance of the Bonds by the Authority. It is the purpose and intent of the Council that this resolution constitute approval of the Bonds for the purposes of (a) Section 147(f) of the Code and (b) Section 9 of the Agreement. Section 3. The officers of the City are hereby authorized and directed, jointly and severally, to do an~ and all things and to execute and deliver any and all documents that they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the fmaneh~g approved hereby. Section 4. The City Clerk of the City shall forward a certified copy of this Resolution and a copy of the affidavit of publication of the hearing notice to: Justin Cooper, Esq. Orrick, Herfington & Sutcliffe LLP Old Federal Reserve Bank Building 400 Sansome Street San Francisco, California 94111 Section 5. This resolution shall take effect immediately upon its passage. ADOPTED by the City Council of the City of Dublin at a regular meeting of said Council held on the 5th day of August, 2003, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk K2/G/g-5-03/reso-TEFRAbonds.doc (Item 6.4 - 2) DOCSSFt :693272.$ 2 RESOLUTION NO. - 03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AGREEMENT WITH CSG ADVISORS, INCORPORATED TO SERVE AS BOND FINANCIAL ADVISOR FOR THE CITY OF DUBLIN IN THE ISSUANCE OF MULTiFAMILY HOUSING BONDS FOR FAIRWAY RANCH WHEREAS, the City of Dublin has approved a project, called Fairway Ranch, that includes a total of 587 affordable units; and WHEREAS, the developer intends to seek tax-exempt bond allocations for two phases of Fairway Ranch, the Dublin Ranch Senior Homing and Fairway Family Apartments; and WHEREAS, the City of Dublin will be joining California Statewide Communities Development Authority which will be the issuer of the bonds if the developer receives an allocation; and WHEREAS, Staff has determined it would be advantageous to have representation by a financial advisor throughout the bond issuance process; and WHEREAS, CSG Advisors, Incorporated ('~CSG") has demonstrated adequate ability to provide bond financial advice; and WHEREAS, pursuant to the proposed consulting agreement ( Exhibit A) which was presented to the City Council at a public hearing held on the date hereof ("Agreement"), CSG would be paid solely from the proceeds of the bonds; and WHEREAS, a Obligation to Compensate Letter has been received (Exhibit B) from the Attorney for Dublin Ranch Senior Apartments, LP and Fairway Family Community, LP. NOW, THEREFORE, BE IT RESOLVED that the City Council directs Staffto execute the agreement substantially in the form attached hereto with the above mentioned firm. PASSED, APPROVED, AND ADOPTED this 5th day of August 2003. AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk K2/G/8-5-03/reso-CSG-bondS.doc (Item 6.4 - 3) ATTACHMENT 3 CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND CSG ADVISORS, INCORPORATED THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and CSG Advisor, Incorporated ("Consultant") as of August 5, 2003. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall continue indefinitely. Consultant shall complete the work assigned as described in Exhibit A, unless the term of the Agreement is otherwise terminated, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.2 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. The compensation to be received by Consultant for the services to be rendered pursuant to this agreement shall be as set forth in Exhibit B. 2.1 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. EXHIBIT A 2.2 Payment upon Termination. In the event that the City terminates this Agreement pursuant to Section 8, Consultant shall be entitled to receive compensation for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination; provided however, such compensation shall be payable solely from Bond proceeds in accordance with Section 2.4, and in lieu of the rates of compensation described in Exhibit B of this agreement, such compensation shall be payable at the hourly rates specified below, but in no event in an aggregate amount exceeding the amounts specified in Exhibit B. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. Gene Slater $235 per hour Christine Gouig $200 per hour Senior Associates $180 per hour 2.3 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. 2.4 Compensation from Bond Proceeds. The compensation to be paid to Consultant for the services rendered pursuant to this agreement shall be as set forth in Exhibit B. Consultant acknowledges that the source of payment for such services shall be the proceeds of the bonds identified in Exhibit A ("the Bonds"), and that notwithstanding anything to the contrary contained herein, the City has no obligation to make payment to Consultant for the services rendered or Consultant's expenses incurred pursuant to this agreement under any circumstance, including without limitation the failure of the Bonds to be issued. Consultant shall be solely responsible for making any arrangement necessary to obtain approval for payment of compensation from the proceeds. City has provided written notice of this agreement to the California Statewide Communities Development Authority and Developer. The parties acknowledge and agree that the scope of services to be performed under this Agreement relates specifically to the issuance of the Bonds, and that Consultant shall not be separately compensated for such services pursuant to that certain Consulting Services Agreement by and between City and Consultant dated as of March 18, 2003. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 2 of 13 reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE HUNDRED THOUSAND DOLLARS ($100,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 3 of 13 coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 8 and 9 ("any auto"). No endorsement shall be attached limiting the coverage. 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 4 of 13 e. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 5 of 13 4.4 All Policies Requirements. 4.4.1 Acceptabili .ty of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A: VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 4.4.3 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self-Insured Retentions. Consultant shall disclose to and obtain the approval of City for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. During the period covered by this Agreement, only upon the prior express written authorization of Contract Administrator, Consultant may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond, guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. 4.4.6 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 6 of 13 and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: · Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; · Order Consultant to stop work under this Agreement or withhold any pa~vrnent that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or · Terminate this Agreement. Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. Consultant shall indemnify, defend with counsel selected by the City, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Consultant or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Consultant shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises wholly from the negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Consultant or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Consultant to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 7 of 13 Section 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. 6.2 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. Section 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. 7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. 7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 8 of 13 7.5 Nondiscrimination and Equal Opportuni .ty. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Section 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon thirty (30) days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination by City, Consultant shall be entitled to compensation for services satisfactorily performed to the effective date of termination in accordance with Section 2.2; however, payment of such compensation may be conditioned upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, Consultant shall have no right to receive compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, Consultant shall have no right to receive reimbursement for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc Page 9 of 13 upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that Consultant would have received pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, IncPage 10 of 13 9.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10 MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Alameda or in the United States District Court for the North District of California. 10.3 Severabilitv. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 10.4 No Implied Waiver of Breach. The waiver of any breach ora specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, IncPage 11 of 13 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients including the Dublin and Alameda County Housing Authorities, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et. seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: CSG Advisors, Incorporated Attention: Gene Slater, Chairman 1 Post Street, Suite 2130 San Francisco, CA 94104 Any written notice to City shall be sent to: Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, IncPage 12 of 13 City of Dublin Attention: City Manager 100 Civic Plaza Dublin, CA 94568 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A and the compensation provisions described in Exhibit B attached hereto and incorporated herein, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral with respect to the scope of services described' herein and in Exhibit A attached hereto. CITY OF DUBLIN CONSULTANT Richard C. Ambrose Gene Slater, Chairman City Manager Attest: Kay Keck, City Clerk Approved as to Form: City Attorney's Office J:\wpd~FORMS~AGRE\standard consultant services agreement-2001 .doc Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, IncPage 13 of 13 EXHIBIT A SCOPE OF SERVICES FOR BOND FINANCIAL ADVISOR The City has approved a project, called Fairway Ranch, that includes a total of 587 affordable units. The City intends to join the California Statewide Communities Development Authority to facilitate the issuance of tax-exempt bonds to finance the proposed Fairway Ranch multi-family and senior projects. City desires to use the services of CSG Advisors as its financial advisor in connection with the proposed bond issuance. CSG will serve as financial advisor, with Chris Gouig, Senior Advisor as the lead, with respect to the proposed issuance of tax-exempt bonds for the proposed Fairway Ranch multi-family and senior rental developments. CSG will: A. Work on behalf of the City with respect to the proposed issuance of tax-exempt bonds in reviewing documents, offering statements, bond structure, credit enhancement, how senior and mezzanine debt affects project and changes in sources and uses, and pro forma. B. Identify issues and choices that may affect the City, including indemnification, effect on phasing and timing, City affordability requirements and enforcement, etc. C. Assist in reviewing the California Debt Limit Allocation Committee (CDLAC) point scoring for each application, competitiveness of application and options and suggestions, including input from CDLAC staff. D. Help coordinate schedule with City actions, review application and bond status and deadlines with City staff and attorney. E. Assist with bond pricing and timing, review of investment agreements. F. Assist with bond closing. Payment for this transaction work will be fully contingent upon bond closing and will come from the proceeds of the bond issuance. Under no circumstances will the City of Dublin be obligated to pay CSG for any of the work performed pursuant to this agreement. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors, Inc.--Exhibit A Page 1 of 1 EXHIBIT B COMPENSATION Payment of all sums payable to Consultant pursuant to this agreement is contingent upon the issuance of the bonds identified in Exhibit A ("the Bonds") and payable from the proceeds thereof or from other funds available to the developer of the project identified in Exhibit A ("Developer"). No sum payable to Consultant hereunder shall be a financial responsibility of the City of Dublin. Consultant acknowledges that the source of payment is intended to be the proceeds of the Bonds, and that notwithstanding anything to the contrary contained herein, the City has no obligation to make payment to Consultant for the services to be rendered pursuant to this agreement under any circumstance, including without limitation the failure of the Bonds to be issued. Consultant shall be solely responsible for making any arrangement necessary to obtain approval for payment of compensation from the proceeds of the Bonds. Consultant compensation shall be as follows: For a rated, credit enhanced series of tax-exempt bonds - $25,000 for first $5 million, plus 1/10 of 1 percent for the remainder up to an aggregate maximum total of $47,500. $2,000 maximum in reimbursable expenses such as travel, telephone, package delivery, document production and reproduction and fax. For a second bond issue sold at the same time with the same credit enhancer and bond structure $27,000. In addition to the foregoing: · the fee limit for a short-term escrow note will be $10,000; and · for a subordinate series of bonds on the same project the fee limit will be $15,000 Total compensation is not to exceed $100,000. Consulting Services Agreement between August 5, 2003 City of Dublin and CSG Advisors - Exhibit B Page 1 of 1 MARTIN W. INDERBITZEN Attorney at Law July 9.9; 2003 Via Facsimile: 833-6651 Julia Abdala ' Coramunity Developt~ent Department City of Dubl~ 100 Civic plaza Dublin, CA 94568 Re: Consulting Services Agreement Between The City of Dublin and CSG Advisors, Inc. Dear Julia: The purpose of this correspondence is to confirm our acknowledgment that the City of Dublin proposes to enter into an agreement for consulting services with CSG Advisors, ~c. where/n CSG Advisors will serve as a financial advisor to the City of Dublin in connection with the issuance of tax-exempt bonds issued for the Fairway Ranch multiple family and senior remal developmenta. The agreement contemplates that the fees payable to CSG Advisors under the terms of the contract will be paid from proceeds of tax-exempt bonds issued for the Fairway Ranch multiple family and smior rental developments. It is further understood and agreed that the exclusive source of compensation for CSG Advisors will be from these bond proceeds in the amount set forth in the agreement between the City of Dublin and CSG Advisors, Inc. Immediately following approval of the agreement by the Dublin City Council, a copy of the same will be attached to this letter. Very truly yours, Attorney for Dublin Ranch Senior Apartments, LP and Fairway Family Community, LP MWI/lmh cc: Jim Tong 7077 Koll Center Parkway, Suite 120, Pleaaanton, California 94566 Phone 925 485-1080 Fox 92,5 485-10§5 JUL-Bg-8003 08:58PH TEL) ID)DUBLIN CITY HGR OFFC PRGE:001 E=100~.