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HomeMy WebLinkAboutCouncil Actions 10-07-04Lea 36867-100704 ROANOKE CiTY COUNCIL OANOKE REOEVEL OPMENT AND HOUSING UTHORITY BOARO OF COMMISSIONERS JOINT MEETING OCTOBER ~, 2004 12:00 NOON EMERGENCY OPERA TION$ CENTER CONFERENCE ROOM ROOM AGENOA CALL TO ORDER. ROLL CALL: Council/Roanoke Redevelopment and Housing Authority. Mayor C. Nelson Harris and Council Member Alfred T. Dowe, Jr. were absent. WELCOME: Vice-Mayor Beverly T. Fitzpatrick, Jr. INVOCATION AND LUNCH. E. OPENING REMARKS: Beverly T. Fitzpatrick, Jr., Vice-Mayor Ben J. Fink, Chair DISCUSSION ITEMS: Overview of the Henry Street Program (TAP, Dumas, Higher Education Center and the Culinary Institute). File -#132-178-226-414-511 G. OTHER BUSINESS: A communication from Vice-Mayor Beverly T. Fitzpatrick, Jr., requesting that Council convene in a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, and to interview applicants for vacancies on the Roanoke Redevelopment and Housing Authority and the Architectural Review Board, pursuant to Section 2.2-371 ] (A)(1), Code of Virginia (] 950), as amended. Approved (5-0) File #110-132 THE COUNCIL MEETING WAS DECLARED IN RECESS TO BE RECONVENED AT 2:00 P.M., IN THE CITY COUNCIL CHAMBER. 2 Lea $6867-100704 ROANOKE OTY COUNCIL REGULAR SESSION OCTOBER ~, 2004 2:00 P.l~. OTY COUNOL CHAI~BER AGENDA Call to Order--Roll Call. (Mayor C. Nelson Harris and Council Member Alfred T. Dowe, Jr., were absent.) The Invocation was delivered by Council Member Sherman P. Lea. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Beverly T. Fitzpatrick, .~r. Welcome. Vice-Mayor Fitzpatrick. NOTICE: Today's Council meeting will be replayed on Channel 3 on Thursday, October 7, 2004, at 7:00 p.m., and Saturday, October 9, :2004, at 4:00 p.m. Council meetings are offered with closed captioning for the hearing impaired. 3 ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, NOEL C. TAYLOR MUNICIPAL BUILDING, 215 CHURCH AVENUE, S. W., OR CALL 853-2541. THE CITY CLERK'S OFFICE PROVIDES THE MAJORITY OF THE CITY COUNCIL AGENDA ON THE INTERNET FOR VIEWING AND RESEARCH PURPOSES. TO ACCESS AGENDA MATERIAL, GO TO THE CITY'S HOMEPAGE AT WWW.ROANOKEGOV.COM, CLICK ON THE ROANOKE CITY COUNCIL ICON, CLICK ON MEETINGS AND AGENDAS, AND DOWNLOAD THE ADOBE ACROBAT SOF'I'WARE TO ACCESS THE AGENDA. ALL PERSONS WISHING TO ADDRESS COUNCIL ARE REQUESTED TO REGISTER WITH THE STAFF ASSISTANT WHO IS LOCATED AT THE ENTRANCE TO THE COUNCIL CHAMBER. ON THE SAME AGENDA ITEM, ONE TO FOUR SPEAKERS WILL BE ALLO'I-rED FIVE MINUTES EACH, HOWEVER, IF THERE ARE MORE THAN FOUR SPEAKERS, EACH SPEAKER WILL BE ALLO'I-i'ED THREE MINUTES. ANY PERSON WHO IS INTERESTED IN SERVING ON A CITY COUNCIL APPOINTED AUTHORITY, BOARD, COMMISSION OR COMMI'I-I-EE IS REQUESTED TO CONTACT THE CITY CLERK'S OFFICE AT 853-2541, OR ACCESS THE CITY'S HOMEPAGE AT WWW.ROANOKEGOV.COM, TO OBTAIN AN APPLICATION. 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Proclamation declaring October 2004, as National Disability Employment Awareness Month. File #3-353 Proclamation declaring October 3 - 9, 2004, as Mental Illness Awareness Week. File #3-22 Proclamation declaring October 3 - 9, 2004, as Fire Prevention Week. File #3-70 CONSENT AGENDA C-1 Approved (5-0) ALL MA'I-I'ERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OFTHE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. Qualification of the following persons: William M. Hackworth, City Attorney;Jesse A. Hall, Director of Finance; Mary F. Parker, City Clerk; and Troy A. Harmon, Municipal Auditor, for two year terms of office, commencing October 1, 2004, and ending September 30, 2006; Roger B. Holnback as a member of the Parks and Recreation Advisory Board, for a term ending March 31,2007; Edwin L. Noell as a member of the Board of Fire Appeals, for a term ending June 30, 2008; Althea L. Pilkington as a member of the Roanoke Neighborhood Advocates, to fill the unexpired term of Joseph A. Schupp, resigned, ending June 30, 2006; and Anita M. Powell as a Commissioner of the Roanoke Redevelopment and Housing Authority, for a term ending August 31, 2008. RECOMMENDED ACTION: Receive and file. Approved (5-0) File #1-15-38-67-70-83-110-178-448 REGULAR AGENDA 4. PUBLIC HEARINGS: NONE. 5. PETITIONS AND COMMUNICATIONS: NONE. 6. REPORTS OF OFFICERS: a. CiTY MANAGER: BRIEFINGS: NONE. ITEMS RECOMMENDED FOR ACTION: Execution of a Subgrant Agreement with the Blue Ridge Housing Development Corporation, Inc., to conduct 2004-2005 housing activities using CDBG and HOME Investment Partnership Program funds, in the amount of $513,147.00. Adopted Resolution No. 36867-100704. (5-0) File #178-236 Authorization to continue services of the Eligibility Worker stationed at the Health Department; and appropriation of funds. Adopted Budget Ordinance No. 36868-100704 and Resolution No. 36869-100704. (5-0) File #22-60-72 Acceptance of certain grant funds from the Virginia Department of Motor Vehicles, in the amount of $20,000.00; and appropriation of funds. Adopted Budget Ordinance No. 36870-100704 and Resolution No. 36871-100704. (5-0) File #5-60-163-236 6 4. Confirmation of the City Manager's action declaring a local flood emergency commencing on September 28, 2004. Adopted Resolution No. 36872-100704. (5-0) File #188-237 DIRECTOR OF FINANCE: 1. Financial report for the month of August, 2004. Received and filed. File #1 0 REPORTS OF COMMI'I-rEES: NONE. UNFINISHED BUSINESS: NONE. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: A resolution authorizing issuance of not to exceed $1,300,000.00 General Obligation School Bonds of the City of Roanoke, Virginia, to finance capital improvements at Lincoln Terrace Elementary School. (Public hearing was held on Tuesday, September 7, 2004.) Adopted Resolution No. 36873-100704. (5-0) File #53-467 10. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Vice-Mayor and Members of City Council. Council Member Wishneff advised that at the Council meeting on Monday, October 18, 2004, he will request a closed session to discuss the performance of certain City personnel in reference to recent comments regarding the flooding of Victory Stadium. He expressed concern with regard to the condition of Victory Stadium and the field and the City's lack of progress to clean up the facility following the flooding event on September 28 so that the field could be ready for the Patrick Henry Homecoming football game on Friday, October 8. File #122-132-237-467 Council Member Lea concurred in the statement of Mr. Wishneff and advised that a contingency plan is needed in the event that high school football games cannot be played at Victory Stadium due to the condition of the field. He expressed concern that the City's efforts to clean up Victory Stadium are lagging behind those of another Roanoke Valley locality. File #122-132-237-467 At the request of Council Member Cutler, the Acting City Manager reported on the condition of the field at Victory Stadium. File #122-132-237-467 Vice-Mayor Fitzpatrick spoke with regard to flooding conditions throughout the City of Roanoke as a result of the September 28 flood event, with over 100 homes and 43 businesses having sustained flooding/flood damage, and continuing clean up efforts by the City. File #132-237-184 b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. 1 1. HEARING OF CITIZENS UPON PUBLIC MA'I-FERS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED IMMEDIATELY FOR RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. 8 Mr. Chris Craft, 1501 East Gate Avenue, N. E., advised that a representative, age 30 or younger, should be appointed to the Stadium Study Committee. He stated that cleaning up Victory Stadium should be a priority of the City so that the Patrick Henry High School Homecoming football game can be played at the facility on Friday, October 8. File #122-237-467 Ms. Lisa S. Updike, 2803 Woodlawn Avenue, S. W., advised that Victory Stadium should be maintained and supported by the City in the proper manner. She requested that Council facilitate positive and immediate movement with regard to cleaning up Victory Stadium so that the Patrick Henry Homecoming football game can be played at the facility on Friday, October 8. File #122--23?-46? Carol L. Brash, President, Patrick Henry High School Parent- Teacher Association, advised that at a meeting of the Roanoke Central Council PTA on October 6, a resolution was adopted urging the City to take the necessary action to clean up Victory Stadium. File #122-237-467 Mr. Robert Gravely, 729 Loudon Avenue, N. W., spoke with regard to confusion as to which City department is responsible for cleaning up Victory Stadium. He expressed concern with regard to the overall lack of cleanliness of the City of Roanoke. File #66-122 Ms. Helen E. Davis, 35 Patton Avenue, N. E., concurred in the remarks of Ms. Updike and Ms. Brash, and advised that Victory Stadium has been neglected by the City for some time. She stated that all citizens are concerned about the impact of the flood on Roanoke's citizens and businesses. File #122-237-467 A motion was adopted by Council requesting that the City Attorney prepare the proper measure expressing appreciation to all City employees and citizens for their efforts to clean up the City as a result of the flood event on September 28. File #83-1 32-184 1 2. ACTING CITY MANAGER COMMENTS: NONE. CERTIFICATION OF CLOSED SESSION. (5-0) The Acting City Manager advised that the Director of Civic Facilities reports that the Victory Stadium field can be marginally playable, with some wet spots, by Friday, October 8; however, in view of concerns regardin.g the general environment, i.e: fencing, crowd control, ticketing, etc., the Acting Superintendent of Schools and the Principal of Patrick Henry High School have made the decision to hold the Patrick Henry Homecoming football game at Heritage High School in Lynchburg, Virginia, on Friday, October 8, with the goal of playing football at Victory Stadium on Friday, October 15. File #122-192-237-467 Gregory W. Staples was appointed as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2007. (City residency requirement was waived.) File #15-110-202 THE COUNCIL MEETING WAS DECLARED IN RECESS UNTIL WEDNESDAY, OCTOBER 13, 2004, AT 12:00 NOON AT THE SALEM CIVIC CENTER, PARLOR C, 1001 BOULEVARD, SALEM, VIRGINIA, FOR THE REGIONAL LEADERSHIP SUMMIT WITH THE GENERAL ASSEMBLY REPRESENTATIVES TO DISCUSS KEY LEGISLATIVE ISSUES. C. NELSON HARRIS Mayor CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, S.W. Noel C. Taylor Municipal Building, Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Council Members: M. Rupert Cutler Alfred T. Dowe, Jr. Beverly T. Fitzpatrick, Jr. Sherman P. Lea Brenda L. McDaniel Brian I. Wishneff October 7, 2004 The Honorable Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: This is to request a Closed Meeting to discuss vacancies on certain authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.2-3711 (A)(1), Code of Virginia (1950), as amended. Sincerely, Beverly T. Fitzpatrick, Jr. Vice-Mayor BTFjr:snh Office of the Mayor CITY OF ROANOKE WHEREAS, to recognize the contributions of .4mericans with disabdities and to encourage all citizens to help ensure full inclusion in the workforce, the United States Congress, in 1945, designated October of each year as NATIONAL D1S/IB1L1TY EMPLOYMENT A W.4tLENESS MONTH; and WHEREAS, community leaders, businesses and vocational rehabditation partners have organized activities nationwide to increase public awareness about disability issues and to continue their work to break down barriers that people with disabilities face on a daily basis, while upholding the fundamental commitment to jttstice and equality for all people; and WHEREAS, the Mayor's Committee for People with Disabilities is a volunteer group of citizens and busit~ess leaders, with and without disabilities, from the City of Roanoke, Roanoke County, the City of Salem and the Town of Vinton; and WHEREAS, the Mayor's Committee for People with Disabilities, Blue Ridge Independent Living Center, Didlake, Inc., Go~heill Industries of the Valleys, Greater Roanoke Transit Company (Valley Metro). Social Security Administration, Unified Human Transportation Services, Inc. (IMDAPO, United State~ Forest Service Seniors Community Service Employment Program, Virginia Department for Blind and Visually Impaired, Virginia Department of Rehabilitative Services, Virginia Employment Commission, Workforce Development Center and other members of the Mayor's Committee for People with Disabilities are working together to improve the physical, psychological, social, and spiritual well-being of person~ with disabilities in the Roanok~ Valley, and to educate the public about available resources to enable citizens with disabilities to make the most of their potential; and WHEREAS, these groups, in conjunction with other Roanoke Valley organizations, are working together to recognize the value of employees with disabilities and their employers through special program$ and activities throughout the year. NOW, THEP~.FORE, I, Beverly ~ Fitzpatrick, Jr., on behalf of C. Nelson Harris. Mayor of the City of Roanoke, Virginia, do hereby proclaim October 2004, throughout this great.dll-.'lmerica City, as NATIONAL DISABILITY EMPLOYMENT AWARENESS MONTH. Given under our hands and the Seal of the City of Rotmoke this seventh da?; q/October in the year two thoustmd and four. A I I'EST: Mar3' F. Parker C/0, Clerk Office of the Mayor CITY OF ROANOKE ro :lamation WHEREAS every individual, family and community shouM understand that mental health is an essential part of overall health~ and suicide prevention can be reduced by removing the stigma of seeking care; and WHEREAS, it is essential to eliminate disparities in mental health by promoting well-being for all citizens, regardless of race, ethnicity, language, place of residence or age, and ensure equity of access, delivery of services, culturally competent care to all and improvement of outcomes through public and private partnerships; and WHEREAS, consumers and families need the necessary information and the opportunity to exercise choice over care decisions, including individualized plans of care, expanded organizational employment support, enhanced rights protection, better criminal and juvenile justice diversion, re-entry programs and improved access to housing; and WHEREAS, every individual shouM have the opportunity for early and appropriate mental health screening, assessment and referral to treatment; and WHEREAS, adults and children with mental illness deserve ready access to evidence-based best treatments, services and support leading to recovery; and WHEREAS, the mental health system is responsible for providing consumers, providers and the public with quality, accessible and accountable information, while supporting improved care and information dissemination. NOW, THEREFORE, 1, Beverly 72 Fitzpatrick .Ir., on behalf of C Nelson Harris, Mayor of the City of Roanoke, Virginia, in order to increase public awareness of severe mental illness and to promote greater understanding for those who suffer from the potentially disabling symptoms of these disorders, do hereby proclaim October 3 - 9, 2004, throughout this great All-America City, as MENTAL ILLNESS AWARENESS WEEK. Given under our hands and the Seal of the City of Roanoke this seventh day of October in the year two thousand and four. Mary F. Parker Beverly Z Fitzpatrick .Jr. City Clerk Vice-Mayor Office of the Mayor CITY OF ROANOKE WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, Virginia fire departments respond to more than 25,000 fires a year; home fires claimed more than 2, 600 lives in the United States in 2002, more than all other natural disasters combined; and 79 per cent of fire deaths nationwide happen in the home; and the City of Roanoke recognizes the significant personal and economic toll that fire takes on its citizens; and the City of Roanoke understands that safety measures can significantly cut the risk of fire; a fire can spread rapidly and a quick escape from the home increases the chances of survival; and smoke alarms have been proven as an effective life-saver, having helped to cut the home fire death rate by one half since introduction to the general public; and the City of Roanoke joins with the National Fire Protection Association (NFP/I) in reaching out with a message for all citizens of Virginia in commemoration of national safety support by fire departments, schools and other public safety advocates; and "It's Fire Prevention Week: Test Your Smoke Alarms," is an important reminder for all citizens during Fire Prevention Week 2004. NOW, THEREFORE, L Beverly 7~ Fitzpatrick, ,Ir., on behalf of C Nelson Harris, Mayor of the City of Roanoke, Virginia, urge all citizens to install and maintain smoke alarms, and do hereby proclaim the week of October 3 - 9, 2004, throughout this great ~ill-America City, as FIRE PREVENTION WEEK. Given under our hands and the Seal of the City of Roanoke this seventh day of October in the year two thousand and four. ATTEST: Mary ~ Parker City Clerk Beverly 7~ Fitzpatrick, Jr. Vice-Mayor Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, William M. Hackworth, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as City Attorney of the City of Roanoke, for a term of two years commencing October 1, 2004, and ending September 30, 2006, according to the best of my ability. Subscribed and sworn to before me this ](~ day of~'~-f~.~_¢.2004. N:\CKEWl\oath and leaving service\Qualifications Council Appointed Officers\quafification oaths.doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Jesse A. Hall, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as Director of Finance of the City of Roanoke, for a term of two years commencing October :[, 2004, and ending September 30, 2006, according to the best of my ability. BRENDA L. HAMILTON, CLERK OFT~E CIRCUIT COURT BY ~-' C~'~J'/ , DEPUTY CLERK N:\CKEWI\oath and leaving service\Qualifications Council Appointed Officers\qualification oaths doc Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Mary F. Parker, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as City Clerk of the City of Roanoke, for a term of two years commencing October 1, 2004, and ending September 30, 2006, according to the best of my ability. Subscribed and sworn to before me this ~day of ~:~ 2004. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY ~ ,-DEPUTY CLERK N:\CKEW 1\oath and leaving service\Qualifications Council Appointed Officers\qualification oaths.doc CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #15-67-110 Carl H. Kopitzke, Vice-Chair Parks and Recreation Advisory Board 2314 Martin Lane, S. W. Roanoke, Virginia 24015 Dear Mr. Kopitzke: This is to advise you that Roger B. Holnback has qualified as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2007. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew pc: Steven C. Buschor, Director, Parks and Recreation Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Roger B. Holnback, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Parks and Recreation Advisory Board, for a term ending March 31, 2007, according to the best of my ability (So help me God). Subscribed and sworn to before me this ~1~ day of 2004. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT L:\C LERK\DATA\CKEWI \oath and leaving service~Parks and Rec\Roger B Holnback oath letter.doc CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #15-70-110 Stephanie M. Moon, CMC, Secretary Board of Fire Appeals Roanoke, Virginia Dear Ms. Moon: This is to advise you that Edwin L. Noell has qualified as a member of the Board of Fire Appeals for a term ending June 30, 2008. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Oath or Affirmation of Office Commonwealth of Virginia, City of Roe~',oke, to-wit: I, Edwin L. Noell, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Board of Fire Appeals, for a term ending June 30, 2008, according to the best of my ability (So help me God), / Subscribed and sworn to before me this~Y"~day o~2004. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY ~::'~ ~~-'~ ;OEPUTY CLERK C:\MY FILES~DOCUMENTS\OATH OR AFFIRMATION OF OFFICE.DOC CITY' OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk October I:L, 2004 File #15-110-448 Carl D. Cooper, Chair, Roanoke Neighborhood Advocates 3160 Round Hill Avenue, N. W. Roanoke, Virginia 24012 Dear Mr. Cooper: This is to advise you that Althea L. Pilkington has qualified as a member of the Roanoke Neighborhood Advocates, to fill the unexpired term of Joseph A. Schupp, resigned, ending June 30, 2006. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew pc: Robert A. Clement, Jr., Housing and Neighborhood Services, Neighborhood Development Specialist Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Althea L. Pilkington, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Neighborhood Advocates, to fill the unexpired term of Joseph A. Schupp, for a term ending June 30, 2006, according to the best of my ability (So help me God). Subscribed and sworn to before me this ~9..~ day of~04. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT K:\oath and leaving service\Roanoke Neighborhood Advocates~Althea L. Pilkington oath letter, doc CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #15-178 John P. Baker, Executive Director Roanoke Redevelopment and Housing Authority P. O. Box 6459 Roanoke, Virginia 24017-0359 Dear Mr. Baker: This is to advise you that Anita M. Powell has qualified as a Commissioner of the Roanoke Redevelopment and Housing Authority, for a term ending August 31, 2008. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew pc: Stephanie M. Moon, CMC, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, ANITA M. POWELL, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a Commissioner of the Roanoke Redevelopment and Housing, for aterm ending August 31, 2008, according to the best of my ability (So help me God). //~ '~X Subscribed and sworn to before me this:~day,,._.__ of~004.~_,~,~_ CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #178-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. 8urcham: I am attaching copy of Resolution No. 36867-100704 authorizing the appropriate City officials to execute the subgrant Agreement with the Blue Ridge Housing Development Corporation to conduct 2004-2005 housing activities using Community Development Block Grant and HOME Investment Partnerships Program funds, in the amount of $5:[3,:[47.00, upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Darlene L. Burcham October 11, 2004 Page 2 pc: Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget Frank E. Baratta, Budget Team Leader Alvin Nash, President, Blue Ridge Housing Development Corporation, Inc., 510 11th Street, N. W., Roanoke, Virginia 24017 IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 7th day of October, 2004. No. 36867-100704. A RESOLUTION authorizing the appropriate City officials to execute the subgrant Agreement with the Blue Ridge Housing Development Corporation to conduct 2004-2005 housing activities using Community Development Block Grant ("CDBG") and HOME Investment Parmerships Program funds in the amount of $513,147.00, upon certain terms and conditions. WHEREAS, by Resolution No. 36695-051304, adopted May 13, 2004, City Council approved the City's 2004-2005 Annual Update to the Consolidated Plan for submission to the United States Department of Housing and Urban Development ("HUD"); WHEREAS, by Resolution 36720-062104, adopted June 21, 2004, City Council accepted the 2004-2005 CDBG and HOME funds, pending approval from HUD; WHEREAS, the grant agreements with HUD have been signed; and WHEREAS, in order for BRHDC to conduct 2004-2005 housing activities approved in the Consolidated Plan, City Council action is needed. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or Assistant City Manager, and the City Clerk, are hereby authorized to execute and attest, respectively, on behalf of the City, the subgrant Agreement with the Blue Ridge Housing Development Corporation to conduct 2004-2005 housing activities using Community Development Block Grant ("CDBG") and HOME Investment Partnerships Program funds in the amount of $513,147.00, approved as to form by the City Attorney, as is more particularly set forth in the City Manager's letter dated October 7, 2004, to this Council. ATTEST: CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853 2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com October 7, 2004 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of Council: Subject: 2004-2005 CDBG/HOME- funded Agreement with the Blue Ridge Housing Development Corp. Background: Since 1996, Blue Ridge Housing Development Corp. (BRHDC) has successfully conducted housing programs for the City using Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds. On May 13, 2004, City Council authorized the BRHDC's 2004-2005 CDBG and HOME activities and funding by Resolution No. 36695-051304, which approved the City's 2004-2005 Annual Update to the Consolidated Plan for submission to the U.S. Department of Housing and Urban Development. City Council accepted the 2004-2005 CDBG and HOME funds on June 21, 2004, by Budget Ordinance No. 36719-062104 and Resolution No. 36720- 062104, pending approval from HUD. The grant agreements with HUD have since been signed. Considerations: In order that BRHDC may conduct its approved 2004-2005 housing activities, City Council's authorization to execute a subgrant agreement with the BRHDC is needed. Necessary CDBG and HOME funding is available in the accounts listed in Attachment A of the draft Agreement, which is included with this The Honorable Mayor and Members of Council October 7, 2004 Page 2 report. A total of $513,147.00 is being provided to the BRHDC under this agreement for new homeownership activities. Recommended Action: Authorize the City Manager to execute the 2004-2005 CDBG/HOME subgrant Agreement with the BRHDC, similar in form and content to the draft attached to this report, and approved as to form by the City Attorney. Re~spectfully submitted, City Manager Attachment c: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Frank E. Baratta, Budget Team Leader CM04-00171 AGREEMENT This Agreement is made and entered into this first day of July, 2004, by and between the following parties: The Grantee City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 The Subgrantee Blue Ridge Housing Development Corporation, Inc. 510 1 lth Street, N.W. Roanoke, Virginia 24017 WITNESSETH: WHEREAS, by Resolution No. 36695-051304, the Roanoke City Council approved the 2004/2005 Annual Update to the Consolidated Plan for submission to the U.S Department of Housing and Urban Development (HUD), including the Subgrantee's 2004/2005 activities to be assisted with Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds; and WHEREAS, by Resolution No. 36720-0621 04 and by Ordinance No. 36719-0621 04, the Roanoke City Council accepted and appropriated the 2004/2005 CDBG and HOME funds; and WHEREAS, by Resolution No. -100704, Roanoke City Council approved the execution ofa subgrant agreement between the Grantee and the Subgrantee; NOW, THEREFORE, the parties hereto mutually agree as follows: 1. SCOPE OF SERVICES: ao General -- The services to be performed by the Subgrantee under this Agreement shall have as their purpose the construction and/or rehabilitation housing to benefit eligible homebuyers or homeowners, as described below. This general scope of services shall be accomplished through a combination of CDBG and HOME funding provided by the Grantee and other funds secured by the Subgrantee. The Subgrantee shall administer the housing programs briefly described below in accordance with guidelines developed by the Subgrantee in consultation with and acceptable to the Grantee, and incorporated herein by reference. These guidelines may be modified by mutual agreement of the Grantee and the Subgrantee. General responsibilities of the Subgrantee shall include: marketing and outreach; receiving and processing applications, including packaging loan applications for supplemental funding sources; overseeing construction/rehabilitation work; holding deeds of trust, covenants and/or homeowner grant agreements (specific to this Agreement); monitoring completed projects; and such other services as may be appropriate to comply with applicable federal regulations. Page 1 of 22 The Subgrantee shall provide all personnel required to perform the services under this Agreement, within the limits of funding provided. Such personnel shall not be employees of or have any contractual relationship with the Grantee. All of the services required hereunder will be performed by the Subgrantee or under its supervision, and all personnel engaged in the work shall be fully qualified to perform such services. b. Project GOLD ("Gainsboro Opportunities Leveraging Development") -- In a manner consistent with the Gainsboro Neighborhood Plan, and in coordination with the Roanoke Redevelopment and Housing Authority, the Subgrantee shall conduct housing enhancement activities in the Gainsboro neighborhood of the City. This may include new homeownership activities such as the construction of new infill housing or the rehabilitation of existing vacant properties for resale to eligible homebuyers and homeownership education activities. Activities may also include property acquisition and the installation of infrastructure related to the housing being assisted. Other housing assistance not associated with these new homeownership activities, such as the rehabilitation of existing owner- occupied or rental housing, shall be undertaken only upon the Grantee's written authorization. The CDBG and HOME funds provided by the Grantee under this Agreement for these activities may be used for development subsidies or offered as direct financial assistance to eligible individuals in such form or forms (e.g. grants, active or deferred loans, or other allowable forms of assistance) as are mutually agreeable to the Grantee and the Subgrantee, and may be combined with financing provided by other public or private agencies or institutions. All units assisted with HOME funds shall conform to standard HOME project set-up procedures and documentation. In conducting its housing activities, the Subgrantee shall endeavor to keep the Gainsboro Steering Committee informed of its plans and progress, and consider the advice and assistance of the Committee regarding proj e, ct implementation. Performance Factors: The Grantee has estimated from the average cost and leveraging data supplied by the Subgrantee that as many as __ units could be assisted with the project funds made available under this Agreement for this activity. It shall be the goal for this activity that at least __% of the project funds be committed by the Subgrantee within the period of this Agreement to specific properties or units through homeowner or bomebuyer agreements, acquisition settlements, agreements with contractors or other such commitments. Downpayment and Closing Cost Assistance - CDBG funds to assist eligible buyers with the downpayment and closing costs associated with purchasing houses developed by the Subgrantec through Project GOLD are available to the Subgrantee for the Gainsboro neighborhood under a separate agreement known as "Connect Four, Phase II" ("Southeast By Design"). Pursuant to the CDBG regulations, these funds may be used to pay for up to 50% of any required downpayment and for reasonable closing costs. Upon the end date of the "Connect Four, Phase II" agreement, any downpayment and closing cost funding remaining unexpended and uncommitted may be incorporated into this Agreement through a contract amendment. CDBG funds used this purpose do not affect the provisions of any covenants that may be required due to investment of HOME funds in a property. Demolition Fund - In coordination with the Grantee's Code Compliance office and appropriate neighborhood organizations, the Subgrantee shall identify, acquire and demolish deteriorated housing that is contributing to blight in the City. For a period not to exceed two (2) years, the proptnty may be "banked" while an appropriate disposition plan for the property is developed. Subject to the Grantee's approval, such disposition plan may entail the Subgrantee's development of the property or Page 2 of 22 transfer of the property to a third party with the demonstrated capability to undertake the development. All such properties assisted under this activity, whether directly by the Subgrantee or indirectly, through the efforts of third parties, shall result in affordable single-family housing to be sold to low- or moderate-income families that shall use the housing as their principal dwelling. Agreements with third parties shall incorporate all requirements of this Agreement and shall be subject to the approval of the Grantee. Performance Factors: The Grantee has estimated from its own demolition experience that as many as 3 houses could be acquired and demolished with the project funds made available under this Agreement for this activity. It shall be the goal for this activity that all demolition project funds be committed by the Subgrantee within the period of this Agreement to specific properties through contracts for sale with homeowners and contracts with demolition contractors. Within two years of the acquisition of a property, the Subgrantee will submit for the Grantee's approval a disposition plan for each such property and will initiate each approved plan. Contractor Procurement -- In procuring outside contractors or subcontractors for needed rehabilitation or new construction services, the Subgrantee shall do so in a manner that promotes free and open competition and ensures that all such entities comply with applicable HUD regulations, including those relating to lead-based palm. Eligible Homebuyer/Homeowner -- Except as otherwise provided, for the purposes of this Agreement," eligible homebuyergnomeowner" shall mean a family whose income, adjusted for family size, does not exceed 80% of the area median income established by HUD and in effect at the time the family applies for assistance. In the case of homeownership assistance, the eligible family must be purchasing the home for use as its principal residence. The Subgrantee shall prepare, and retain with records of the project, documentation of its determination of each eligible family's size and income. Such documentation shall include the name, age, and the soumes and estimated amount of income anticipated for the succeeding twelve months for each individual related by birth, marriage or adoption living in the same household at the time of the determination. (Note: In the event that any rental rehabilitation activities are approved, all tenants shall be eligible families and rents shall be controlled through covenants or other deed restrictions conforming to the HOME regulations.) g. Allowable Expenditures -- CDBG funds provided by the Grantee under this Agreement shall be used by the Subgrantee solely for the costs associated with rehabilitation of existing hous'mg; HOME funds may be used for new construction and/or rehabilitation in accordance with HOME affordability requirements. Subject to these general limitations, funds under this Agreement may be expended for any necessary, reasonable and allowable CDBG or HOME costs, including, but not necessarily limited to, property acquisition, construction labor and materials, including the costs of related infrastructure, title and recording, counsel's fees, property appraisal, surveying, taxes, or extermination and inspection. Absent prior approval of the Grantee's Department of Management and Budget, the Subgrantee shall not use funds provided under this Agreement to acquire (1) any nonexpendable personal property, including equipment, (2) any real property at a price exceeding the value determined through appraisal, city assessment or other appropriate method or (3) acquire any property that is or would be occupied by legal tenants after the initial acquisition contact with the owner. Under no circumstances shall funds be expended for liens, fines or penalties associated with any property acquired or to be acquired. The maximum amount of HOME funds which may be expended to assist a unit shall comply with the limits specified in section 11.a. below. Page 3 of 22 h. Period of this Agreement -- This Agreement shall be effective as of July 1, 2004, and, unless emended, shall end June 30, 2005. Budget -- CDBG and HOME funds provided by the Grantee under this Agreement shall be as detailed in Attachment A. The Subgrantee shall not, without prior written approval from the Grantee, exceed the total funding allocated to an account nor the amount allocated to a category (i.e. "project"; "support"; "administration") within an account. Further, any amounts designated to support HOME activities shall be expended solely for this purpose. At the sole discretion of the Grantee, any funds remaining unexpended as of the end date of this Agreement may be deobligated from the Agreement and made available for other CDBG or HOME projects, as appropriate. The commitment of funds by the Grantee to this Agreement shall not be construed as a commitment by the Grantee to provide further funding to this project. HOME Match -- HOME funds must be matched in accordance with the requirements of 24 CFR 92.218 through 92.222. The Grantee shall be responsible for identifying and ensuring crediting of matching funds required pursuant to this Agreement. To assist the Grantee in meeting the requirement, the Subgrantee shall report regularly to the Grantee all activities which may be credited as HOME match. 2. REQUESTS FOR DISBURSEMENTS OF FUNDS: a. Disbursements under this Agreement shall not be requested until the funds are needed for payment of eligible costs. The amount of each disbursement request must be limited to the amount needed. Requests for disbursement of funds shall be submitted to the Grantee's Project Manager, if any, or Depas'hnent of Management and Budget and shall include copies of invoices or other appropriate documentation from contractors or other entities for work performed or costs incurred. In the case of property acquisitions, requests shall include settlement statements and property appraisal or assessment documentation. The use of standard American Institute of Architects (AIA) forms is preferred for requesting disbursement of funds for construction costs. Upon approval of the request by the Project Manager and/or Department of Management and Budget, the Grantee shall disburse the funds to the Subgrantee. Approval of disbursement requests will be subject to timely receipt of monthly Subgrantee reports (see section 8 below). Alt requests for disbursements with respect to costs incurred during the period of this Agreement, as set forth in section 1.h., must be received by the Grantee within 30 calendar days of the ending date of this Agreement. The Grantee shall not be bound to honor requests for disbursements received after this 30-day period has elapsed. 3. PROGRAM INCOME AND REPAYMENTS: a. Payment of Proceeds from Sale: ( 1 ) Upon the sale of a property assisted with CDBG and/or HOME funds under this Agreement, gross pmcecds shall be distributed as follows: first, outstanding loans from private lending institutions shall be repaid; second, the Subgrantee shall recover its funds invested in the project. Thereafter, Page 4 of 22 the Grantee will share in any proceeds remaining. The Grantee's share will be equal to the percentage of the total cost to develop, construct and sell the property which has been paid for by the CDBG and/or HOME funds provided under this Agreement. Should the gross proceeds be insufficient to allow the Subgrantee to recover its invested funds, the Grantee shall not be liable for the insufficiency. (2) In the event a property is assisted by both CDBG and HOME funds provided under this Agreement, the Grantee's share referenced in subsection (1) above shall be distributed to CDBG program income or HOME program income according to the percentage each source is of the total CDBG and HOME funds contributed to the property. All program income, repayments, interest, and Grantee shares of proceeds or other returns on the investment of CDBG and/or HOME funds shall be submitted to the Grantee by the Subgrantee on or before the fit'~eenth of the month following collection. 4. AFFORDABILITY: The Subgrantee shall ensure that properties assisted with HOME funds under this Agreement comply with the affordability requirements at 24 CFR 92.252 and 92.254, as applicable, including, but not limited to, the following: With respect to rental units constructed or rehabilitated, for up to 20 years, as applicable, affordability provisions will be enforced deed restrictions, covenants running with the land or other instruments; (2) With respect to owner-occupied units, the after-rehabilitation value of the property shall not exceed the Section 203(b) limits promulgated by HUD. (3) With respect to housing newly constructed or rehabilitated for sale: (a) Buyers of the properties shall be eligible families, as described in section 1.f. above; (b) Neither the value nor the sale price of the housing shall exceed the Section 203Co) limits promulgated by HUD; and (c) For up to 15 years, depending on the amount and form of HOME and/or HOME/CHDO assistance provided, either resale restrictions or repayment (recapture) requirements will be imposed on the buyer. These provisions shall be enforced by a written covenant declared by the Subgrantee and recorded with the property deed. The covenant shall provide that the Grantee be notified of any pending sale or transfer of the property during the applicable period of affordability. If affordability provisions are not met upon sale or transfer of the property, up to the full HOME investment, as applicable, shall be repaid to the Grantee. (4) All covenants or other instruments shall be approved as to form by the Grantee. b. The Subgrantee shall monitor all HOME-assisted properties to ensure maintenance of their affordability for the minimum period. This Subgrantee responsibility shall continue so long as this Page 5 of 22 Agreement or any other CDBG- or HOME-funded Agreement with the Grantee remains in effect. 5. ENFORCEMENT OF THE AGREEMENT: In the event the Subgrantee materially fails to comply with any term of the agreement, the Grantee may suspend or terminate, in whole or in part, this Agreement or take other remedial action in accordance with 24 CFR 85.43. The Agreement may be terminated for convenience in accordance with 24 CFR 85.44. In the event the Subgrantee, without prior written approval from the Grantee's Department of Management and Budget, terminates the project prior to completing all units for which HOME funds have been disbursed, the Subgrantee shall be liable for repayment of all HOME project, administrative or operating funds disbursements, whether or not expended. 6. REVERSION OF ASSETS: Upon expiration or termination of this Agreement, including any amendments thereto, the Subgrantee shall transfer to the Grantee any CDBG or HOME funds or CDBG or HOME Program Income on hand at the time of expiration or termination and any accounts receivable attributable to the use of CDBG or HOME funds. b. Any real property under the Subgrantee's control that was acquired or improved, in whole or in part, with CDBG funds in excess of $25,000: (1) Shall continue for a period of not less than five years following expiration of this Agreement, including any amendments thereto, to be used to meet one of the CDBG national objectives cited in 24 CFR 570.208; or (2)If the property is not used in accordance with paragraph (1) above, the Subgrantee shall pay the Grantee an amount equal to the current market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the property. The payment shall be considered Program Income to the Grantee. 7. RECORDS REQUIREMENTS: Records to be maintained -- At a minimum, the Subgrantee shall maintain financial and project documents and records which comply with the requirements of 24 CFR 92.508, 570.506, and 570.507, as applicable. Period of record retention -- In compliance with the requirements of 24 CFR 92.508(c) and 570.502(b), the Subgrantee shall retain financial and project documents and records pertaining to this Agreement for a period of four (4) or five (5) years, as applicable, or the conclusion of any legal or administrative process requiring their use, whichever is later. Access to records -- The Grantee and other entities shall have access to financial and project documents and records pertaining to this Agreement in compliance with the applicable requirements of 24 CFR 84.53 and 92.508(d). Page 6 of 22 8. REPORTING REQUIREMENTS: By the 7th working day following the end of each month, the Subgrantee shall report the progress of activities covered by this Agreement, in a format acceptable to the Grantee's Department of Management and Budget. Such monthly reports shall include, but not be limited to, the following: (1) A narrative section summarizing progress to-date on each program under the Scope of Services, including affirmative marketing activities and the status of disposition plans being developed for properties purchased under the Demolition Fund activity, and describing, with supporting documents, as appropriate, any matching to be contributed by the Subgrantee; (2) Certifications regarding debarment and suspension of contractors, as described in section 11.j.; (3) A list of monthly gross program income receipts from all sources; (4) A list of any real or non-expendable personal property, including equipment, purchased with CDBG and/or HOME funds; (5) A table for each program providing data on each housing unit and eligible household assisted (see Attachment B for minimum data elements to be reported); and (6) A table providing demographic data on the households assisted (see Attachment C for the Grantee's standard format) b. The Subgrantee agrees to submit any other reports or documentation as requested by the Grantee concerning activities covered under this agreement. 9. MONITORING: The Subgrantee shall monitor the progress of the project(s) covered by this Agreement, and shall submit appropriate reports to the Grantee's Department of Management and Budget. In addition, it is the Grantee's intention to monitor the Subgrantee's performance and financial and programmatic compliance, which may include on-site reviews, at least once during the period of this Agreement. 10. ANNUAL AUDIT: As an entity receiving more than $300,000 in federal funding from the Grantee, the Subgrantee shall provide for an annual independent audit of the CDBG/HOME expenditures under this Agreement which complies with OMB Circular A- 133. Within 30 days following its completion, two (2) copies of the audit will be provided to the Grantee's Department of Management and Budget. 11. OTHER PROGRAM/PROJECT REQUIREMENTS: In addition to other requirements set forth herein, the Subgrantee shall likewise comply with the applicable provisions of Subparts F and H of 24 CFR part 92 and Subpa~ K of 24 CFR 570, in accordance with the type of project assisted. Such other requirements include, but are not necessarily Page 7 of 22 limited to, the following. Maximum per-unit subsidy amount and subsidy layering -- The total amount of HOME funds invested shall not exceed $91,773 for a one-bedroom unit, $111,597 for a two-bedroom unit, $144,367 for a three-bedroom unit, and $158,470 for a unit with four or more bedrooms. Further, in accordance with 24 CFR 92.250, HOME fimds invested in combination with other governmental assistance shall not exceed the amount necessary to provide affordable housing. Property standards and lead-based paint -- All housing assisted with HOME funds under this agreement must, upon project completion, meet the property standards of 24 CFR 92.251. Those assisted with HOME and/or CDBG funds shall meet the Statewide Building Code. All properties assisted with HOME and/or CDBG funds shall meet the lead-based paint requirements in 24 CFR 92.355 and/or 570.608, respectively. In accordance with regulations, the Subgrantec shall adhere to lead-based paint abatement practices, as applicable, and in no case shall use lead-based paint in the construction or rehabilitation of the properties assisted under this Agreement. Affirmative Marketing and Affirmatively Furthering Fair Housing -- In accordance with 24 CFR 92.351 and 570.601 and the Grantee's Affirmative Marketing Procedures, the Subgrantec shall provide information and otherwise attract eligible persons in the housing market area to the available housing without regard to race, color, national origin, sex, familial status or disability. The Subgrantec will describe its affirmative marketing activities as part of the monthly reporting requirements described in section 8. d. Section 109 -- In accordance with Section 109 of the Housing and Community Development Act of 1974 (42 U.S.C. 3535(d)), no person in the United States shall on grounds of race, color, religion, sex or national origin be excluded from participation in, denied the benefits of, or subjected to discrimination under any program or activity funded in whole or in part with funds available under this Agreement. (Sec also Attachment C.) e. Conditions for religious organizations -- The Subgrantec shall not grant or loan any HOME or CDBG funds to primarily religious organizations for any activity including secular activities. In addition, funds may not be used to rehabilitate or construct housing owned by primarily religious organizations or to assist primarily religious organizations in acquiring housing. In particular, there shall be no religious or membership criteria for tenants or buyers of any HOME- or CDBG~assisted properties. f. Labor standards -- As presently structured, the programs included under this Agreement are not considered subject to federal Labor Standards, including prevailing (Davis-Bacon) wage rates for non- volunteer labor. Such standards will become applicable in the event CDBG or HOME funds are used for infrastructure improvements. Such standards will also become applicable for any single pmject in which more than 7 housing units are assisted with CDBG funds or more than 12 units are assisted with HOME funds or more than 7 units are assisted with a combination of CDBG and HOME funds. g. Environmental standards -- In accordance with 24 CFR 85.36, 92.352 and 570.604, the activities under this Agreement are subject to environmental review requirements. Such requirements include, but are not necessarily limited to, historic significance, floodplain, clean air and hazardous sites. The Grantee has performed the tiered review necessary to initiate the preliminary program activities; however, no CDBG funds may be expended for a given property prior to the Subgrantec's completing its individual property review, any required remedial actions and required Subgrantec env'croumental Page 8 of 22 checklist, which must include all compliance categories specified by HUD and the Grantee. Where acquisition of property is authorized, the Subgrantee will conduct, directly or through qualified entities, at minimum an "environmental transaction screen," which consists of a review of the property's history and a site visit to determine the condition of the property. All property acquisitions shall be contingent upon satisfactory results of the screen, and, where dictated by the screen, further environmental phases. All specifications for proposed housing rehabilitation under this Agreement shall be submitted to the Grantee's Department of Management and Budget for review as to compliance with Section 106 ofthe National Historic Preservation Act. These specifications shall also be reviewed by the Grantee's Environmental Administrator to determine whether the potential for disturbing lead and other hazardous materials, such as asbestos, has been adequately taken into account. The Subgrantee agrees to adjust work specifications or activities in such manner as may be requested by the Grantee to ensure compliance with environmental requirements. The results of the historic and other environmental review activities shall be reflected in the Subgrantee's environmental checklist for the unit and/or project site(s). Displacement and relocation -- In accordance with 24 CFR 92.353 and 570.606, the Subgrantee shall take all reasonable steps to minimize displacement as a result of the activities described in section 1. Furthermore, section 1 of this Agreement prohibits acquisition of any property which is occupied or would be occupied by legal tenants atler the initial acquisition contact with the owner. Notwithstanding this prohibition, any persons displaced as a result of the activities under this Agreement shall be provided relocation assistance to the extent permitted and required under applicable regulations. Employment and contractin~ on~o~tunities -- In accordance with 24 CFR 92.350 and 570.607, the activities under this Agreement are subject to the requirements of Executive Order 11246, as amended, and Section 3 of the Housing and Urban Development Act of 1968. The former prohibits discrimination on federally-assisted construction contracts and requires contractors to take affirmative action regarding employment actions. The latter provides that, to the greatest extent feasible and consistent with federal, state and local laws, employment and other economic opportunities arising housing rehabilitation, housing construction and public construction projects shall be given to low- and very-low-income persons. (See also Attachment C.) Debarment and suspension -- In accordance with 24 CFR 24, the Subgrantec shall not employ or otherwise engage any debarred, suspended, or ineligible contractors or subcontractors to conduct any activities under this Agreement. The Subgrantee will consult appropriate references, including, but not limited to, the Excluded Parties Listing Service website at http://epls, arnet, gov, to ascertain the status of any third parties prior to engaging their services. The Subgrantee will submit to the Grantee's Department of Management and Budget the names of contractors and subcontractors selected under this Agreement, including a certification by the Subgrantee that it has det~mained that none of these entities are presently debarred, suspended, or ineligible. Uniform administrative requirements -- The Subgrantee shall comply with thc requirements and standards set forth in 24 CFR 92.505 and 570.502, and all applicable CDBG, HOME and other federal regulations pertaining to the activities performed under this Agreement. Conflict of interest -- In accordance with 24 CFR 92.356 and 570.611, no covered individual who exercises any functions or responsibilities with respect to the program during his tenure, or for one (1) Page 9 of 22 year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted under this Agreement. The Subgrantee shall incorporate, or cause to be incorporated, in any contracts or subcontracts pursuant to this Agreement a provision prohibiting such interest pursuant to the purposes of this section. 12. EQUAL EMPLOYMENT OPPORTUNITY: Non-Discrimination: During the performance of this Agreement, the Subgrantee agrees as follows: The Subgrantee will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the Subgrantee. The Subgrantee agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. b. The Subgrantec, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, will state that such Subgrantee is an equal opportunity employer. c. Notices, advertisement and solicitations placed in accordance with federal law, role or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. do The Subgrantee will include the provisions of the foregoing subsections (a), (b) and (c) in every contract or purchase order of over ten thousand dollars and no cents ($10,000.00) so that the provisions will be binding upon each contractor or vendor. 13. DRUG-FREE WORKPLACE: The Subgrantee will: (i) provide a drug-flee workplace for the Subgrantee's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Subgrantee's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solieitafiuns or advertisements for employees placed by or on behalf of the Subgrantee that the Subgrantee maintains a drug-frec workplace; and (iv) include the pmvisious of the foregoing clauses in every subcontract or purchase order of over ten thousand dollars and no cents ($10,000.00), so that the provisions will be binding upon each subcontractor or vendor. For the purposes of this subsection, "drag-free workplace" means a site for the performance of work done in connection with this contract. 14. FAITH-BASED ORGANIZATIONS: Pursuant to §2.2-4343.1 of the Code of Virginia (1950), as amended, the City of Roanoke does not discriminate against faith-based orqani~ations. Page 10 of 22 15. THIRD-PARTY CONTRACTS: The Grantee shall not be obligated or liable hereunder to any party other than the Subgrantee. 16. INDEMNITY: The Subgrantee agrees and binds itself and its successors and assigns to indemnify, keep and hold the Grantee and its officers, employees, agents, volunteers and representatives flee and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from any act or omission of the Subgrantee including: (a) the Subgrantee's use of the streets or sidewalks of the Grantee or other public property; (b) the performance under this Agreement; (c) the exemise of any fight or privilege granted by or under this Agreement; or (d) the failure, refusal or neglect of the Subgrantee to perform any duty imposed upon or assumed by Subgrantee by or under this Agreement. In the event that any suit or proceeding shall be brought against the Grantee or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with the Subgrantee on account thereof, the Subgrantee, upon notice given to it by the Grantee or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the Grantee or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any final judgement being awarded against the Grantee or any of its officers, employees, agents, volunteers or representatives, either independently or jointly with the Subgrantee, then the Subgrantee will pay such settlement or judgement in full or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the Grantee or any of its officers, employees, agents, volunteers or representatives harmless therefrom. 17. INDEPENDENT CONTRACTOR: Services performed under this agreement shall be performed on an independent contractor basis and under no ciremnstances shall this Agreement be construed as establishing an employee/employer relationship. The Subgrantee shall be completely responsible for its activities in performing services hereunder. 18. SUCCESSORS: This Agreement shall be binding upon each of the parties, and their assigns, purchasers, trustees, and su~essors. 19. ENTIRE AGREEMENT 20. This Agreement, including all of its Attachments, represents the entire agreement between the parties and shall not be modified, emended, altered or changed, except by written agreement executed by the parties. AMENDMENTS: The Grantee may, from time to time, require changes in the obligations of the Subgrantee hereunder, or its City Council may appropriate further funds for the implementation of this HOME rehabilitation project. In such event or events, such changes which are mutually agreed upon by and between the Grantee and the Subgrantee shall be incorporated by written amendment to this Agreement. Page 11 of 22 21. GOVERNING LAW: This Agreement shall be governed by laws of the Commonwealth of Virginia. 22. AVAILABILITY OF FUNDS: CDBG and HOME funding to be made available by the Grantee under this Agreement is contingent upon necessary appropriations by the U.S. Congress. In the event that sufficient funds are not appropriated, at the sole discretion of the Grantee, this Agreement may be terminated in whole or in part. 23. ANTI-LOBBYING: 24. To the best of the Subgrantee's knowledge and belief, no federal appropriated funds have been paid or will be paid, by or on behalf of it, to any persons for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee ora Member of congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Agreement, the Subgrantee will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. NOTICE: Any notice, request, or demand given or required to be given under this Agreement shall, except as otherwise expressly provided herein, be in writing and shall be deemed duly given only if delivered personally or sent by certified mail, return receipt requested to the addresses stated below. To the Grantee: Darlene L. Burcham, City Manager Room 364, Noel C. Taylor Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011 To the Subgrantee: Alvin Nash, President Blue Ridge Housing Development Corporation 510 11th Street, NW Roanoke, VA 24017 Notice shall be deemed to have been given, if delivered personally, upon delivery, and if mailed, upon the third business day after the mailing thereof. Page 12 of 22 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By By Mary F. Parker, City Clerk Darlene L. Burcham, City Manager ATTEST: FOR THE SUBGRANTEE: By By Cyndi Stultz, Secretary Alvin Nash, President APPROVED AS TO CDBG/HOME ELIGIBILITY APPROVED AS TO FORM Deparhnent of Management and Budget Assistant City Attorney APPROVED AS TO EXECUTION APPROPRIATION AND FUNDS REQUIRED FOR THIS CONTRACT CERTIFIED Assistant City Attorney Director of Finance Date Account # (See Attachment A) ) Page 13 of 22 Attachments Attachment A -- Financial Accounts Attachment B - Housing/Beneficiary Reporting Elements Attachment C - Housing/Beneficiary Demographics Report Attachment D - Special Federal Terms and Conditions Page 14 of 22 Attachment A 2004/2005 BRHDC CDBG and HOME Agreement Financial Accounts Account # Description Project Support Admin Total CDBG Funds: 035-G05-0520-5420 D~molition Fund 44,000 44,000 035-G05-0520.5421 Demolition Fund 4,800 4,800 035-G05-0520-5422 Demolition Fund 1,200 1,200 Subtotal 44,000 4,800 1,200 50,000 035-G05-0520.5427 Project GOLD 66,041 66,041 035-G05-0520-5446 Project GOLD 10,000 10,000 035-G05-0520-5449 Project GOLD 85,094 85,094 Subtotal 85,094 66,041 10,000 161,135 Total CDBG 129,094 70,841 11,200 211,135 HOME Funds: 035-090-5312-5446 Project GOLD 17,709 17,709 035-090-5312.5449 Project GOLD 126,163 126,163 Subtotal 126,163 0 17,709 143,872 035-090-5305.5448 Project GOLD (CHDO Project Funds) 3,534 3,534 035-090-5306-5448 Project GOLD (CHDO Project Funds) 1,546 1,546 035-090-5308-5448 Project GOLD (CHDO Project Funds) 28,138 28,138 035-090-5312-5447 Project GOLD (CHDO Operating Funds) 11,357 I 1,357 035-090-5312-5448 Project GOLD (CHDO Project Funds) 113,565 I 13,565 Subtotal 146,783 0 11,357 146,783 Total HOME (including CHDO Funds) 272,946 0 29,066 302,012 Total CDBG and HOME (incl. CHDO) 402,040 70,841 40,266 513,147 Page 15 of 22 Attachment B Housing/Beneficiary Reporting Elements On a monthly basis, the Subgrantee shall provide a narrative report to the Grantee summarizing progress on the project to-date. Accompanying the narrative, the Subgrantee shall submit data in a table or spreadsheet format that is needed in order that the Grantee may complete its required reports to the U.S. Department of Housing and Urban Development. The data provided by the Subgrantee shall include: -- Property -- Address -- Number of bedrooms -- Status (pending, trader construction, completed or sold) -- Homeowner/Homebuyer -- Name -- Total Family Income (projected for 12 months following determination) -- Number in family -- Whether head of household is disabled -- Estimated total hard (incl. acquisition costs, if any) and soft costs to produce the unit -- CDBG funds committed to property -- HOME funds committed to property -- HOME/CHDO fimds committed to property -- Prime Contractor Name -- Federal I.D. Number (or Owner Social Security Number) -- Whether Minority-Owned, Women-Owned or Both -- CDBG funds committed to Prime -- HOME funds committed to Prime -- HOME/CHDO committed to Prime -- Subcontractor Name (Provide separate data for each subcontractor) -- Federal I.D. Number (or Owner Social Security Number) -- Whether Minority-Owned, Women-Owned or Both -- CDBG funds committed to Subcontractor -- HOME funds committed to Subcontractor -- HOME/CHDO committed to Subcontractor -- Unit Sale Data (if property is for homeownership) -- Sales Price of Unit (excluding settlement charges) -- Closing Date -- Af~er-Rehab Value (if owner-occupied rehabilitation activity) Page 16 of 22 Attachment C Housing/Beneficiary Demographics Report Also accompanying the monthly narrative report and the reporting elements given in Attachment A, the Subgrantee shall provide the demographics report in the format provided below. DIRECT BENEFICIARY REPORT 5 6 Counts by: 2 # of New Participants this Period (if applicable): 3 TOTAL # BENEFITING FROM ACTIVITY: (Beginning 07/01/04 - Ending 06/30/05) 4 RACIAL INFORMATION (cumulative to date) White: Program I Activity Name Reporting Period Households or Persons? (Check the one that applies.) Black/African American: Asian: American Indian / Alaskan Native: Native Hawaiian / Other Pacific Islander: American Indian / Alaskan Native & White: Asian & White: Black/African American & White: Am. Indian/Alaskan Native & Black/African Am.: Other Multi-Racial: TOTAL: # - FEMALE HEAD OF HOUSEHOLD: INCOME INFORMATION (cumulative to date) < 80% of Median (Low Income Limit) < 50% of Median (Very Low Income) < 30% of Median · (cumulative to date # TOTAL # HISPANIC # TOTAL (cumulative to date TOTAL: Prepared by: Revised 03/05/2004 Date Prepared: Page 17 of 22 Attachment D U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM SPECIAL TERMS AND CONDITIONS (Agreements $10,000 or Over) "Section 3" Compliance - Provision of Trainin ~ Employment and Business Opportunities: The work to be performed under this contract is on a project assisted under a program providing direct Federal financial assistance from the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 170. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and contracts for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in the area of the project. The parties to this contract will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of Honsing and Urban Development set forth in 24 CFR 135, and ail applicable rules and orders of the Department issued thereunder prior to the execution of this contract. The parties to this contract certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. The Subgrantee will send to each labor organization or representative of workers with which he has a collective bargaining agreement or other contract or understanding, if any, a notice advising the said labor organization or workers' representative of his commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. The Subgrantee will include this Section 3 clause in every subcontract for work in connection with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the contractor is in violation of regulations issued by the Secretary of Housing and Urban Development 24 CFR Part 135. The Subgrantee will not subcontract with any contractor where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR part 135 and will not let any subcontract unless the contractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. Compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of the Department issued hereunder prior to the execution of the contract, shall be a condition of the federal financial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successor and assigns. Failure Page 18 of 22 o to fulfill these requirements shall subject the applicant or recipient, its Subgrantees and contractors, its successors and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal assistance is provided, and to such sanctions as are specified by 24 CFR Part 135. Equal Employment Opportunity: Contracts subiect to Executive Order 11246, as amended: Such contracts shall be subject to HUD Equal Employment Opportunity regulations at 24 CFR Part 130 applicable to HUD-assisted construction contracts. The Subgrantee shall cause or require to be inserted in full in any non-exempt contract and subcontract for construction work, or modification thereof as defined in said regulations, which is paid for in whole or in part with assistance provided under this Agreement, the following equal opportunity clause: "During the performance of this contract, the Subgrantee agrees as follows: The Subgrantee will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. The Subgrantee will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, religion, sex or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoffor termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Subgrantee agrees to post in conspicuous places available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. The Subgrantee will, in all solicitations or advertisements for employees placed by or on behalf of the Subgrantee, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. The Subgrantee will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided by the Contract Compliance Officer advising the said labor union or workers' representatives of the Subgrantee's commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The Subgrantee will comply with all provisions of Executive Order 11246 of September 24, 1965, as amended by Executive Order 11375 of October 13, 1967, and the rules, regulations and relevant orders of the Secretary of Labor. The Subgrantee will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records and accounts by the Department and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations and orders. In the event of the Subgrantee's noncompliance with the nondiscrimination clauses of this contract or with any of such rules, regulations or orders, this contract may be canceled, Page 19 of 22 terminated or suspended in whole or in part, and the Subgrantee may be declared ineligible for further Government contracts or Federally-assisted construction contract procedures authorized in Executive Order 11246 of September 24, 1965, or by role, regulation or order of the Secretary of Labor, or as otherwise provided by law. The Subgrantee will include the portion of the sentence immediately preceding paragraph (A) and the provisions of paragraphs (A) through (G) in every subcontract or purchase order unless exempted by roles, regulations or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each contractor or vendor. The Subgrantee will take such action with respect to any subcontract or purchase order as the Department may direct as a means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event a Subgrantee becomes involved in or is threatened with litigation with a contractor or vendor as a result of such direction by the Department, the Subgrantee may request the United States to enter into such litigation to protect the interest of the United States." The Subgrantee further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in Federally-assisted construction work; provided, that if the Subgrantee so participating is a State or local government, the above equal opportunity clause is not applicable to any agency, insmunentality or subdivision of such government which does not participate in work on or under the contract. The Subgrantee agrees that it will assist and cooperate actively with the Deparlanent and the Secretary of Labor in obtaining the compliance of Subgrantees and contractors with the equal opportunity clause and the roles, regulations and relevant orders of the Secretary of Labor; that it will furnish the Department and the Secretary of Labor such compliance; and that it will otherwise assist the Depar~nent in the discharge of its primary responsibility for securing compliance. The Subgrantee further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a Subgrantee debarred from, or who has not demonstrated eligibility for Government contracts and Federally-assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon Subgrantees and contractors by the Department or the Secretary of Labor pursuant to Part IL Subpart D, of the Executive Order. In addition, the Subgrantee agrees that if it fails or refuses to comply with these undertakings, the Department may take any or all of the following actions: cancel, t~mdnate or suspend in whole or in part the grant or loan guarantee; refrain from extending any further assistance to the Subgrantee under the Program with respect to which the failure or refusal occurred until satisfactory assurance of future compliance has been received from such Subgrantee; and refer the cause to the Department of Justice for appropriate legal proceedings. Nondiscrimination Under Title VI of the Civil Rights Act of 1964: This Agreement is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and HUD regulations with respect thereto, including the regulations under 24 CFR Part 1. In the sale, lease or other transfer of land acquired, cleared or improved with assistance provided under this Agreement, the Subgrantee shall cause or require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimination upon the basis or race, color, religion, sex or national origin, in the sale, lease or rental, or in the use of occupancy of such land or any improvements erected or to be erected thereon, and providing that the Subgrantee and the United States are beneficiaries of and Page 20 of 22 entitled to enfome such covenant. The Subgrantee, in undertaking its obligation in carrying out the program assisted hereunder, agrees to take such measures as are necessary to enforce such covenant and will not itself so discriminate. Section 504 and Americans with Disabilities Act: The Subgrantee agrees to comply with any federal regulation issued pursuant to compliance with the Section 504 of the Rehabilitation Act of 1973, as amended, and the Americans with Disabilities Act, which prohibit discrimination against the disabled in any federal assisted program. Obligations of Subgrantee with Respect to Certain Third-party Relationships: The Subgrantee shall remain fully obligated under the provisions of the Agreement, notwithstanding its designation of any third party or parties for the undertaking of all or any part of the program with respect to which assistance is being provided under this Agreement to the Subgrantee. Any Subgrantee which is not the Applicant shall comply with all lawful requirements of the Applicant necessary to insure that the program, with respect to which assistance is being provided under this Agreement to the Subgrantee is carried out in accordance with the Applicant's Assurances and certifications, including those with respect to the assumption of environmental responsibilities of the Applicant under Section 104(h) of the Housing and Community Development Act of 1974. Interest of Certain Federal Officials: No member of or delegate to the Congress of the United States, and no Resident Commissioner, shall be admitted to any share or part of this Agreement or to any benefit to arise from the same. Prohibition Against Payments of Bonus or Commission: The assistance provided under this Agreement shall not be used in the payment of any bonus or commission for the purpose of obtaining HUD approval of the application for such assistance, or HUD approval or applications for additional assistance, or any other approval or concurrence of HUD required under this Agreement, Title I of the Housing and Community Development Act of 1974, or HUD regulations with respect thereto; provided, however, that reasonable fees or bona fide technical, consultant, managerial or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as program costs. "Section 109": This Agreement is subject to the requirements of Section 109 of the Housing and Community Development Act of 1974, 42 U.S.C. 3535(d). No person in the United States shall on the ground of race, color, religion, sex or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds available under this title. Access to Records and Site of Employment: This agreement is subject to the requirements of Executive Order 11246, Executive Order 1375, Civil Rights Act of 1964, as amended. Access shall be permitted during normal business hours to the premises for the purpose of conducting on-site compliance reviews and inspecting and copying such books, records, accounts, and other material as may be relevant tot he matter under investigation and pertinent to compliance with the Order, and the roles and regulations promulgated pursuant thereto by the Subgrantee. Information obtained in this manner shall be used only in connection with the administration of the Order, the administration of the Civil Rights At of 1964 (as amended) and in furtherance of the purpose of the Order and that Act. Page 21 of 22 10. Legal Remedies for Contract Violation: If the Subgrantee materially fails to complywith anyterm of this Agreement, whether stated in a Federal statute or regulation, an assurance, in a State plan or application, a notice of award, or elsewhgre, the City may take one or more of thc following action, as appropriate in the circumstances: 1) 2) 3) 4) Temporarily withhold cash payments pending correction of the deficiency by the Subgrantee, Disallow all or part of the cost of the activity or action not in compliance, Wholly or partly suspend or terminate the current Agreement, or Take other remedies that may be legally available. Page 22 of 22 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #22-60-72 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 36869-100704 authorizing the City Manager to continue the services of the Eligibility Worker stationed at the Health Department, in accordance with the original Agreement between the Roanoke City Department of Social Services, the State Health Department and the Virginia Department of Social Services, upon certain terms and conditions as set forth in a communication from the City Manager under date of October 7, 2004. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Darlene L. Burcham October :~1, 2004 Page 2 pc: Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget Jane R. Conlin, Director of Human Services Dr. Molly O'Dell, Director, Health Department 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of October, 2004. No. 36869-100704. A RESOLUTION authorizing the'City Manager to continue the services of the Eligibility Worker stationed at the Health Department in accordance with the original Agreement between the Roanoke City Department of Social Services, the State Health Department and the Virginia Department of Social Services, upon certain terms and conditions. WHEREAS, Roanoke City Department of Social Services, the State Health Depamnent, and the Virginia Department of Social Services entered into an agreement in 1994 to establish an Eligibility Worker position through the Department of Social Services to be placed at the Roanoke City Health Department to ensure that all citizens have an opportunity to apply for Medicaid; WHEREAS, the services of the Eligibility Worker are beneficial to both citizens and the Health Department in that it allows citizens requesting services fi.om the Health Department to apply for Medicaid at the same time, thereby making the application process more accessible and efficient, while enabling the Health Department to maximize Medicaid revenue; and WHEREAS, this program is also beneficial to the Department of Social Services in that it is provided an eligibility worker at no cost for salary and benefits. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the City Manager is authorized to continue the services of the Eligibility Worker stationed at the Health Department in accordance with the original agreement between Roanoke City Department of Social Services, the State Health Department, and the Virginia Depamnent of Social Services, upon such terms and conditions as more fully set forth in the City Manager's letter dated Oct'ober 7, 2004, to this Council. City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #22-60-72 Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36868-100704 appropriating funds in connection with the Eligibility Worker position, stationed at the Health Department, and amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Jesse A. Hall October 11, 2004 Page 2 pc: Darlene L. Burcham, City Manager Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget Jane R. Conlin, Director of Human Services Dr. Molly O'Dell, Director, Health Department IN THE COUNCIL Of THE CITY Of ROANOKE, VIRGINIA ?he 7th da~, of Oct:obe~r, 2004. No, 36868-100704, AN ORDINANCE to appropriate funding for the Eligibility Worker position, amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2004-2005 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Regular Employee Salaries City Retirement ICMA Match FICA Health Insurance Dental Insurance Disability Insurance Revenues Eligibility Worker FY05 - State Eligibility Worker FY05 - Federal 035-630-5181-1102 $ 28,874 035-630-5181-1105 2,823 035-630-5181-1115 650 035-630-5181-1120 2,104 035-630-5181-1125 3,300 035-630-5181-1126 221 035-630-5181-1131 78 035-630-5181-5183 19,025 035-630-5181-5184 19,025 Pursuant to the provisions of Section 12 of the City Charter, of this ordinance by title is hereby dispensed with. the second reading ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com October 7, 2004 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Funding for Restricted Eligibility Worker Background: The City of Roanoke Department of Social Services and the State Health Department entered into an agreement in 1994 to establish an Eligibility Worker position through the Department of Social Services to be placed at the Roanoke Health Department to ensure that all citizens have an opportunity to apply for Medicaid. The Agreement remains in effect until modified by mutual consent or operation of law. (See Attachment A). The total cost of the position is $38,050. Approximately 50% of the cost is reimbursed from federal Medicaid administrative funds, and the Health Department reimburses the remaining cost. Considerations: The City of Roanoke Health Department is satisfied with the results of having this position on location and wishes to continue the services. Recommended Action: Authorize the City Manager to continue the services of the Eligibility Worker stationed at the Health Department in accordance with the original Honorable Mayor and Members of City Council October 7, 2004 Page 2 agreement. Appropriate funding as outlined below in accounts to be established in the Grant Fund by the Director of Finance. Establish a revenue estimate of $38,050 from state and federal sources as described above. · Salary $28,874 · City Retirement 2,823 · ICMA Match 650 · FICA 2,104 · Health Ins. 3,300 · Dental Ins. 221 · Disability Ins. 78 $38.050 Respectfully submitted, City Manager DLB:tem C.' Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Sherman M. Stovall, Director of Management and Budget Jane R. Conlin, Director of Human/Social Services Molly O'Dell, M.D. Director of Health Department Rolanda B. Russell, Assistant City Manager for Community Development #CM04-00174 PLACF-M~-NT OF ELr~IBILnr'Y D~INATION STAFF AT DESIGNATED I-tRALTHDEPARTMENTS The State Health ~t The Vir.H.~n ~t of So~ial Sen4ces ARTICLE I The Local DSS and the Health Department agr~ to use the HDEW exclusively for the purpose ollt!!~! in thi~ Agre~lleat. The Local DSS/s spedflcally protu~ited from using the HDEW for any purpose other than completing ~ ori~nnting through the Health Depal'tment. ARTICLE II FU'NCTIONS TO BE PERFORMFY) BY HDEW Application Acceptance and Procesdug Medicaid Applications. Health Department patients referred to the HDEW shall have all the rights and privileges of any other applicant for aszistance. Health Department personnel will refer for Medicaid eligibility determinstion ail potentially eligible medically indigent patients. ~ - Eligibility for Medicaid will be determined using all applicab]o rules, regulations, and policies governin~ the general population applying for Medicaid. Each HDEW shall be supplied a copy of the Med~aid Manual by the Local DSS. It shall be the r~ponsibility of each HDEW to keep the Medicaid Manual current with all revisini transmittals. b. AH forms ~ to process Medicaid applications shall be orde~d by the approlxiate local DSS through the usual procedures and made available ~o the HDEW. ~- The HDEW shall proca~ all Medicaid applications taken at the Local Health Development for adults and children who are resident~ of the HDEW's locality. Completed cases sh~!! be forwarded daily to the local DSS for imm,,diate enrollment. Applications for patients from other jurisdictions will be forwarded by the HDEW, unprocessed, to the city or county of residence. bo Medicaid eligibility mnst be dete~mln~l in conformity with proces~ug standards contained at Part Il, Chapter A, of the Medicaid Manual, Therefore, no local DSS proca~ing procedures shall encumber or delay certifying and enrolling eligible ~onfid~ntlallt¥ of'F'ile I'nt'nrmati011 Coniidenfially of client information contained in existing Fries (both paper and electronic) is to be protected, and access to Medicaid eligibility f'des shall be ~im!ted to the HDEWs and Local Departments of Social Services. Information released to Health Department personnel shall be limited to information authorized for diss~nlnstion in accordance with the applicant Release of Information. It shall be rdeased in a manner consistent with efficiency and non-duplication ofeffort among the Medicaid, WIC, and medical services pro.mn, Information maintained by or which can be secured by the local DSS shall be shared with the HDEW when neces~'y to determine eligibility for Medicaid under th!~ Agreement. This includes diagnosis informstion and local public records. C. Health Deparm~nt Eli_~hillty Wnrker~. Or_~ani~tlnn Caseload Standards. The HDEW shall be an employee of the local DSS but shall not count in the determi,~.tions of local stalTmg needs. Staffing level will he on~ full ~ position. This stairmg level will be re- evaluatmt b_v m?ren~ntatlv~s ofthe _nsrties to thin Am~mt after one yea~' of operation using the following criteria to cletermln~its applicability and the need to make adjustment. Increased reimbursement by Medicaid due to increased Medicaid enrollrn~nt then compared W,, the one year period immediately prior to the effective date of the contract. b. Increased numbers of medically indigent eligibles enrolled in Medicaid. Tminlng. The HDEWs shall he treated as other eligibility workers as regards provision of Medicaid program trninlng and technical assistance. HDEW will he under the supervision on local Department of Social Services Supervisor who will be responsible for instruction, accoumability, payroll information, and job ARTICLE III This project, whereby local worker~ will be physically located at the Health Depa~ tment will use funds appropriated to the State Health Department to fund the non-federally matched portion of the costs of mnlntnin'[n~ ,~ HDEW. The Local DSS shall submit monthly to the VDSS individual claims for I00 percent reimbursement of personoel costs for the HDEW; Each dnlm for reimbursement shall be submitted on form DA-20-250, Accounting Voucher. Each monthly claim shall be reimbursed by the VDSS at 100 percent of costs. The VDSS ~h~!! submit monthly to DMAS, separately identifiable from other fed~ ¢lnim~ for Medicaid =,tm;nlq.,ation reimbursemaat, ail clail~ of admlnl, axarlve ext~odiRu~ assodated with operation of this Agreeme~L The Health Department a/v~s to r~/mbur~ tl~ VDS,~ through an Interagency Tr~ns£er of funds for any co~z for which federal ~/mbur~mant does not equal 100 percent of such State a~enoy rdmbu.v~me~t made for the month. Funds used by the Health D~partmant to rgmbur~ VD~S must not come from federal source~. Tim Int~agmcy Tr~n,ter Invoic~ will be forwaxded by the tenth working day ofth~ month following th~ covemi period. ARTICLE IV MATNTENANCI~ OF RECORD,~ Aclm;nlqrativ~ Records - Records of sdminL~LratiVe COSTS ~hnl~, be maintained separate from other locz2 DSS and Health Depamnent records for evaluation and deter~inntion of the ultimnte effectiveness of the project. o Applications. Separate identification shall be maintained of all referrals made by Health Department personnel to the HDEW. Referrals will be tracked and the outcome recorded as either approved, denied, or failure/refusal to follow through. Approved ca~s will be tracked and total expenditures under Medicaid to the Health Department and other providers will be periodically gathered into reports by Central Office start'. ARTICLE V TERM OF AGRE~MENT This Agreement shall be~in after all parties have d/ned thl, A~,eement and when personnel have been employed and/or realigned to the Health Department s/re. An elTective~ess evaluation shall be conducted by representatives ofthi~ Agreement after the site has been fully operational for twelve months. Afta'completion of the twelve month effect/veness evaluation, any party to this A~reement rosy ~-m;nn~ its participation in this project with or without cause upon sixty days notice in writing to the other panics. In lieu of such action, this A~'eement*~*. remain in elTect until modified bymutual consent or operation of law. Interim evaluations, problem identification and resolution ~ons will be held quarterly after the t'u-st six-month review, on an as needed basis throughout the lif~ oI'tht~ A~mnent. SIGNATURE SHEET A/r~ment £or placement of ~ll/ib/lity worke~ at the ,City. of R~ .e~ngk_¢_ ~tw~: Health Deparmlen The State Health Department The Virginia Dcpaztment of Social S~rvices ~ ¢i~-aoanek~ Department of Social S~'vic~ I h~r~by agr~ to th~ terms of th~n agreement: W. Robe~-t Hexb~., City City of Roanoke Molly L. ~utl~dg~, M.D. Acting Health Di~ctor (si~) Robert B. Stroube.; M.D., M.P.H. State Health Commle~ioner ' State Health Dcpa~lauent (Si~ed) (Dated) CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC City Clerk Stephanie M. Moon, CMC Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #5-60-163-236 Darlene L. Burcham City Manager Roanoke, Virginia Dear Ms. Burcham: I am attaching copy of Resolution No. 36871-100704 accepting the Driver/Occupant Awareness grant offer made to the City by the Virginia Department of Motor Vehicles, in the amount of $20,000.00, as more particularly described in a communication from the City Manager dated October 7, 2004, upon all terms, provisions and conditions relating to the receipt of such funds. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Darlene L. Burcham October :~:~, 2004 Page 2 pc: Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget A. L. Gaskins, Chief of Police IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of October, 200/4. No. 36871-10070/4. A RESOLUTION accepting the Driver/Occupant Awareness grant offer made to the City by the Virginia Department of Motor Vehicles, and authorizing execution of any required documentation approved as to form by the City Attorney. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke does hereby accept the Driver/Occupant Awareness grant offered by the Virginia Department of Motor Vehicles in the amount of $20,000, such grant being more particularly described in the letter of the City Manager dated October 7, 2004, upon all terms, provisions and conditions relating to the receipt of such funds. 2. The City Manager and the City Clerk, are hereby authorized to execute, and attest, respectively, the grant agreement and all necessary documents required to accept this grant, all such documents to be approved as to form by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required by the Virginia Department of Motor Vehicles in connection with the City's acceptance of this grant. ATTEST: CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC Stephanie M. Moon, CMC City Clerk Deputy City Clerk Sheila N. Hartman Assistant City Clerk October 11, 2004 File #5-60-163-236 Jesse A. Hall Director of Finance Roanoke, Virginia Dear Mr. Hall: I am attaching copy of Ordinance No. 36870-:[00704 appropriating funds for the Driver/Occupant Awareness Grant, the Flare Flasher DUI Checkpoint Trailer Grant and the Enhanced Speed Enforcement Grant, and amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Attachment Jesse A. Hall October 11, 2004 Page 2 pc: Darlene L. Burcham, City Manager Rolanda B. Russell, Assistant City Manager for Community Development Sherman M. Stovall, Director, Office of Management and Budget A. L. Gaskins, Chief of Police IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of October, 2004. No. 36870-100704. AN ORDINANCE to appropriate funding for the Driver/Occupant Awareness Grant, the Flare Flasher DUI Checkpoint Trailer Grant and the Enhanced Speed Enforcement Grant, amending and reordaining certain sections of the 2004-2005 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2004-2005 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Overtime Salaries FICA Expendable Equipment (<$5,000) Expendable Equipment (<$5,000) Revenues DrivedOccupant Awareness Grant FY05 Flare Flasher DUI Checkpoint Trailer Grant FY05 Enhanced Speed Enforcement Grant FY05 035-640-3430-1003 $ 9,289 035-640-3430-1120 711 035-640-3431-2035 5,000 035-640-3432-2035 5,000 035-640-3430-3430 10,000 035-640-3431-3431 5,000 035-640-3432-3432 5,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. City Clerk. CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.corn October 7, 2004 Honorable Honorable Honorable Honorable Honorable Honorable Honorable C. Nelson Harris, Mayor Beverly T. Fitzpatrick, Jr., Vice Mayor M. Rupert Cutler, Council Member Alfred T. Dowe, Jr., Council Member Sherman P. Lea, Council Member Brenda L. McDaniel, Council Member Brian J. Wishneff, Council Member Dear Mayor Harris and member of Council: Subject: DMV Issued Grant Background: The Virginia Department of Motor Vehicles (DMV) is the administering agency for pass through funds provided by the United States Department of Transportation for highway safety projects in Virginia. DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. The Roanoke Police Department has been awarded grant funding for grant period October 1, 2004 through September 30, 2005 in the amount of $20,000 for the following projects: Overtime and related FICA expenditures associated with conducting selective enforcement activities which target Driving Under the Influence (DUI), speeding, and motor vehicle occupant safety. 2. For the purchase of 32 rechargeable battery-powered flare/flasher units. 3. For the purchase one 5' x 8' DUI checkpoint trailer. For the purchase of radar units and portable traffic sensors and software. This equipment will be used to monitor speed and enforce traffic laws during periodic aggressive driver enforcement initiatives. There is a statistical correlation between levels of motor vehicle law enforcement and traffic accidents in the City of Roanoke. Historically, speed and alcohol are factors in 17 percent of Roanoke's motor vehicle accidents. This program allows officers to concentrate on alcohol impaired drivers and speeders at times when such violations are most likely to occur. Recommended Action: Accept the Driver/Occupant Awareness grant. Authorize the City Manager to execute the grant agreements and any related documents, subject to them being approved as to form by the City Attorney. Appropriate funding totaling $20,000 and establish corresponding revenue estimates in accounts to be established by the Director of Finance in the Grant Fund. Respectfully submitted, DLB:gws C; Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance Rolanda B. Russell, Assistant City Manager A. L. Gaskins, Chief of Police CM04-00172 MARY F. PARKER, CMC City Clerk CITY OF ROANOIO*, OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-254I Fax: (540) 853-1145 E-mail: clerk~ci.roanokc.va.us October 11, 2004 File #60-72-236 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk Mr. Michael M. Cline State Coordinator of Emergency Management Virginia Department of Emergency Management 10501 Trade Court Richmond, Virginia 23236 Dear Mr. Cline: I am enclosing copy of Resolution No. 36872-100704 confirming the declaration of a local flooding emergency in the City of Roanoke, commencing September 28, 2004; conferring emergency powers in the City Manager as Director of Emergency Management; authorizing the City Manager to make application for Federal and State public assistance to deal with such emergency; designating Jesse A. Hall, the City's Director of Finance, as fiscal agent and an agent for submission of financial information for the City; and calling upon the Federal and State governments for assistance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Enclo.sure Michael M. Cline October 11, 2004 Page 2 pc: Darlene L. Burcham, City Manager Jesse A. Hall, Director of Finance George C. Snead, Jr., Assistant City Manager for Operations Sherman M. Stovall, Director, Office of Management and Budget Joseph A. Coyle, Coordinator of Emergency Management IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7~h day of 0c~ober, 2004. No. 36872-100704. A RESOLUTION confirming the declaration of a local flooding emergency; conferring emergency powers in the City Manager as Director of Emergency Management; authorizing the City Manager to make application for Federal and State public assistance to deal with such emergency; designating a fiscal agent and an agent for submission of financial information for the City; and calling upon the Federal and State governments for assistance. WHEREAS, the Council of the City of Roanoke finds that the City has sustained a disaster because of flooding which began September 28, 2004, and which resulted in substantial property damage and significant costs to the City in dealing with the effects of this disaster; WHEREAS, pursuant to the provisions of §44-146.21, Code of Virginia, on September 28, 2004, the City Manager declared a local emergency commencing on September 28, 2004, which Council must confirm at its next regularly scheduled meeting, or at a special meeting within fourteen days of such declaration; and WHEREAS, a condition of extreme peril to life and property existed which necessitated the declaration of the existence of an emergency. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council confirms that an emergency existed throughout the City commencing September 28, 2004. 2. The Council hereby ratifies and confirms that, during the period of the emergency confirmed by this resolution, the City Manager, as Director of Emergency Management, possessed and held those powers, functions and duties prescribed by the Code of Virginia (1950), as amended, the City of Roanoke Charter of 1952, the Code of the City of Roanoke (1979), as amended, and the Emergency Operations Plan approved by this Council, in order to further the public health, safety and welfare, address the needs of the people of the City of Roanoke, and mitigate the effects of such emergency. 3. The City Manager is hereby authorized for and on behalf of the City to execute applications for Federal and State public assistance as is necessary and property to meet this emergency and to provide to Federal and State agencies for all matters relating to Federal and State disaster assistance the assurances and agreements required by the Federal Emergency Management Agency and other agencies of the State and Federal government. 4. Jesse A. Hall, the City's Director of Finance, is hereby designated as the City's fiscal agent to receive, deposit and account for Federal and State funds made available to the City to meet the emergency declared by this resolution, and is hereby designated as the City agent for executing and submitting appropriate documentation and information regarding Federal and State reimbursement for this emergency. 5. The Council calls upon the Federal and State governments to take steps to afford to the City of Roanoke and to the persons and business concerns and other organizations and agencies suffering injury and damage from this disaster such public aid and assistance as is necessary and proper to meet this emergency. 6. The City Clerk is directed to forward an attested copy of this resolution to the State Coordinator of Emergency Management. City Clerk. K:XMEASLrRESXr-confrrmingfloodemergency92804.1 .doc CITY OF ROANOKE OFFICE OF THE CITY MANAGER Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011-1591 Telephone: (540) 853-2333 Fax: (540) 853-1138 CityWeb: www.roanokegov.com October 7, 2004 Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff, Council Member Dear Mayor Harris and Members of City Council: Subject: Emergency Declaration For Flood Event Background: The City experienced a flood event commencing on Tuesday, September 28, 2004 which has resulted in both public and private damage and significant cost to the City in dealing with the impact of this emergency. An initial estimate of cost for this event, including damage to public property and damage to homes and businesses, is estimated at $7 million. These estimates are subject to change as findings are updated and insurance estimates are received. Damage estimates, the slow economy, and reductions in state funding limit the City's ability to cover the cost of expenses resulting from these events. On September 28, I declared a local emergency as a result of this flood event. Considerations: Declaration of a local emergency does not automatically guarantee that State and Federal financial assistance will be provided. The Governor will make a decision on whether or not to request federal assistance, once state-wide damage estimates are received. Mayor Harris and Members of City Council October 7, 2004 Page 2 Recommended Action: City Council confirm the City Manager's action declaring a local emergency to exist for a flood commencing on September 28, 2004. Respectfully submitted, City Manager DLB: C: Mary F. Parker, City Clerk William M. Hackworth, City Attorney Jesse A. Hall, Director of Finance George C. Snead, Assistant City Manager for Operations Joseph A. Coyle, Coordinator of Emergency Management CM04-O] 78 JESSE A. HALL Director of Fin.nee cma~l: jesse_hall(~i.~anoke.va.us October 7, 2004 CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 461 P.O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2521 Fax: (540) 853-6142 ANN H. SHAWVER Deputy Director Honorable C. Nelson Harris, Mayor Honorable Beverly T. Fitzpatrick, Jr., Vice Mayor Honorable M. Rupert Cutler, Council Member Honorable Alfred T. Dowe, Jr., Council Member Honorable Sherman P. Lea, Council Member Honorable Brenda L. McDaniel, Council Member Honorable Brian J. Wishneff Council Member Dear Mayor Harris and Members of City Council: Subject: August Financial Report This financial report covers the first two months of fiscal year 2005. The first quarter of the year is difficult to analyze due to the relatively small volume of activity which occurs within the early months. Additionally, the accrual of both revenues and expenditures into the prior year causes some categories to have small balances in the early months of fiscal year 2005 until activity of that year reverses the impact of the accruals. The following narrative provides commentary on the significant events of this first fiscal month. Revenues Revenues through August 2004 increased .74% compared to FY04. Categories with significant variances from the prior year are discussed as follows. General Propet~y Taxes declined in fiscal year 2005 due to a decrease in collection of real estate tax. Through August 31st of last year, greater collections were made from escrow companies for the first real estate tax installment which is due October 5~h. The tax is expected to grow 6.6% as a whole in FY 2005. Other Local Taxes are higher in fiscal year 2005 due to earlier collection of the electric utility tax from AEP. This tax is due to the City at the end of each month, but in some months, payment is not received until the early days of the following month. Permits, Fees and Licenses decreased 25% in the current year due to a decline in year-to-date building and electrical permits. Permit revenues fluctuate from month to month depending upon when large permit fees are collected by the City. A large permit fee was collected in August 2004 which provided a higher balance last year. Revenue from the use of Money and Property declined when the first quarterly billing for the rental of space by the health department was made later in FY05 than in FY04. Grants in Aid Commonwealth increased due to a timing difference in receipt of quarterly funding from the Commonwealth for rentar car tax. The funding from the Commonwealth from the wine tax also increased in the current year. Charges for Services increased as a result of increased revenues from the housing of federal prisoners. This partially due to an increase in volume of prisoners, but it is also impacted by the timing of receipt of payments. Honorable Mayor and Members of Council October 7, 2004 Page 2 Miscellaneous Revenue declined in the current year. Proceeds from the sale of surplus vehicular equipment are being recorded to the Fleet Management Fund. Previously, they were recorded in the General Fund. To provide additional funding for fleet replacement, a change in policy was made in mid-year FY04. Internal Services decreased due to decreased billings by Engineering and Building Maintenance. In FY04, some billings were made to the Water and Sewer Funds which are not being made in the current year upon the creation of the Water Authority. The FY05 expenditure budget includes funding of nearly $1.8 million to cover contracts and purchase orders made during FY04 but not paid by the end of that year. City Council approved re-appropriation of this funding when adopting the General Fund budget in May. General Fund expenditures as a whole declined 4.35%. All departments are affected by the fact that City employees received an average pay raise of 3.0% on July 1, 2004. Also, there have been four payrolls on a year to date basis in fiscal year 2005, while there were five payrolls through the same period of fiscal year 2004. The decrease in the number of payrolls causes most departments' expenditures to decline in total in the current year. Other than these items which affect most categories of expenditures, variances between FY04 and FY05 are addressed as follows. Public Works costs are higher in the current year due to an increase in the Paving Program encumbrances. The Transfer to Debt Service Fund is made as debt payments become due. Payments have declined in the current year due to savings achieved from the refundings which were made during the prior year. The Transfer to School Capital Projects Fund in FY04 resulted from an appropriation of fund balances relative to CMERP for school construction and renovation costs. There has been no similar transfer in FY05. Nondepartmental expenditures increased due to increased transfers to several funds of the City. Funding to the GRTC is being made in semi-annual payments in FY05 rather than quarterly to meet the cash flow needs of GRTC. A transfer has also been made in FY05 for the Civic Center seat replacement project. Sincerely, Jesse A. Hall Director of Finance JAH:ca Attachments Darlene L. Burcham, City Manager William M. Hackworth, City Attorney Mary F. Parker, City Clerk Sherman M. Stovall, Director of Management and Budget CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period General Property Taxes $ 1,457,252 $ 250,759 Other Local Taxes 2,632,070 3,477,393 Permits, Fees and Licenses 199,578 149,352 Fines and Forfeitures 196,200 220,987 Revenue from Use of Money and Properly 74,223 18,160 Grants-in-Aid Commonwealth 1,285,693 1,528,353 Grants-in-Aid Federal Government Charges for Services 1,155,942 1,439,944 Miscellaneous Revenue 79,527 62,370 Internal Services 72,445 58,771 Total $ 7~t52~930 $ 7~206~089 July I - August 31 July 1 - August 31 2003-2004 2004-2005 Percentage of Change Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received -82.79 % $ 87,491,000 0.29% 32.12 % 62,631,000 5.55% -25.17 % 1,112,000 13.43% 12.63 % 1,321,000 16.73% -75.53 % 735,000 2.47% 18.87 % 47,287,000 3.23% 0.00 % 34,000 0.00% 24.57 % 7,915,000 18.19% -21.57 % 327,608 19.04% -18.88 % 2,935,000 2.00% 0.74% $ 21t 788 608 3.40% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures Year to Date for the Period July t - August 31 July I - August 31 Percentage 2003-2004 2004-2005 of Change Current Fiscal Year Unencumbered Balance Percent of Revised Budget Appropriations Obligated General Government $ 2,190,216 1,977,053 Judicial Administration 1,034,233 876,297 Public Safety 11,452,333 10,349,387 Public Works 4,893,733 6,134,660 Health and Welfare 5,359,922 4,590,006 Parks, Recreation and Cultural 1,951,166 1,679,796 Community Development 1,207,289 1,144,235 Transfer to Debt Service Fund 5,534,818 5,193,950 Transfer to School Fund 8,148,241 8,648,321 Transfer to School Capital Projects Fund 1,025,630 Nondepartmental 831,099 1,137,793 Total $ 43~628t680 41~73t~498 -9.73 % $ 9,681,127 $ 11,658,180 16.96% -15.27 % 6,042,662 6,918,959 12.67% -9.63 % 41,927,538 52,276,925 19.80% 25.36 % 16,523,624 22,658,284 27.07% - 14.36 % 25,495,402 30,085,408 15.26% -13.91% 6,897,787 -5.22% 4,397,886 -6.16% 9,689,341 6.14% 43,241,605 -100.00 36.90% 7,948,952 -4.35% $ 171~845~924 8,577,583 19.58% 5,542,121 20.65% 14,883,291 34.90% 51,889,926 16.67% 9,086,745 $ 213~577t422 #DIV/0! 12.52% 19.54% CITY OF ROANOKE, VIRGINIA CiViC FACILITIES FUND COMPARATIVE INCOME STATEMENT FOR THE TVVO MONTHS ENDING AUGUST 31, 2004 FY 2005 FY 2004 Operating Revenues Rentals Event Expenses Display Advertising Admissions Tax Electrical Fees Novelty Fees Facility Surcharge Charge Card Fees Commissions Catering/Concessions Other 73,735 16,905 10,334 66,619 99O 25,976 31,449 19,228 15,804 121,598 3,442 (113,866) (36,813) 2,500 (94,036) (60) (132,355) 8,178 129 (56,865) (13,309) Total Operating Revenues Operating Expenses 386,080 285,288 251,884 79,775 616,947 (230,867) 4,139 1,086 42,324 47,549 $ (183,318) (436,497) 331,575 3,037 87,938 422,550 (859,047) 4,612 349 35,000 39,961 $ (819,086) Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues Interest on Investments Miscellaneous Transfer from General Fund Total Nonoperating Revenues Net Loss Note: Some FY04 balances are negative due to the reversal of prior year accruals where collections of revenues or payments of expenses related to the accrued amounts had not yet occurred. In FY05, event close-out is occurring in a more timely manner, resulting in positive account balances. 2 CITY OF ROANOKE, VIRGINIA PARKING FUND COMPARATIVE INCOME STATEMENT FOR THE TWO MONTHS ENDING AUGUST 31, 2004 Operating Revenues FY 2005 FY 2004 Century Station Garage Williamson Road Garage Gainsboro Surface Norfolk Ave Surface Market Square Garage Church Ave Garage Tower Garage Williamson Road Surface Lot Gainsboro Garage Other Surface Lots Total Operating Revenues Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Interest and Fiscal Charges Net Nonoperating Expenses Netlncome $ 72,047 87,594 8,317 12,655 40,322 100,509 77,039 15,646 16,627 27,833 458,589 119,428 101,775 221,203 237,386 4,598 (53,742) (49,144) $ 188,242 $ 66,955 81,388 6,934 10,404 40,805 83,418 69,693 12,141 8,921 21,238 401,897 155,611 90,608 246,219 155,678 (75,358) (75,358) $ 80,320 3 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED AUGUST 31, 2004 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED AUGUST 31,2004. BALANCE AT BALANCE AT BALANCE AT FUND JUL 31, 2004 RECEIPTS DISBURSEMENTS AUG 31, 2004 AUG 31, 2003 GENERAL WATER WATER POLLUTION CONTROL CIVIC FACILITIES PARKING CAPITAL PROJECTS MARKET BUILDING OPERATIONS CONFERENCE CENTER DEBT SERVICE DEPT OF TECHNOLOGY FLEET MANAGEMENT PAYROLL RISK MANAGEMENT PENSION SCHOOL FUND SCHOOL CAPITAL PROJECTS SCHOOL FOOD SERVICE FDETC GRANT $3,248,262.12 $9,748,768.03 $21,317,732.07 ($8,320,701.92) ($6,437,179.48) 1,246,382.97 233,038.91 1,331.31 1,478,090.57 3,080,956.59 ( 161,028.70) 0.00 299,826.45 (460,855.15) 8,497,619.22 1,655,403.99 335,659.90 515,973.37 1,475,090.52 1,778,482.10 1,061,462.25 228,908.37 429,551.92 860,818.70 (2,573,205.84) 50,857,006.05 28,464.70 552,141.43 50,333,329.32 52,132,487.14 87,790.48 17,096.05 25,647.44 79,239.09 299,519.85 3,769,452.30 52,892.96 7,507.47 3,814,837.79 3,925,413.32 6,870,767.83 8,190,708.12 0.00 15,061,475.95 14,761,400.38 4,451,828.24 247,001.33 851,205.16 3,847,624.41 3,850,434.49 (293,299.22) 14,275.64 245,657.78 (524,681.36) 1,289,754.23 (9,254,472.22) 10,919,157.37 10,653,362.19 (8,988,677.04) (9,824,093.20) 12,267,115.86 651,479.48 1,159,302.95 11,759,292.39 11,856,220.65 856,300.45 712,779.38 1,697,038.48 (127,958.65) 1,094,433.80 4,271,575.13 4,984,259.08 5,012,963.88 4,242,870.33 10,974,979.14 4,370,749.29 0.00 1,999,333.48 2,371,415.81 7,605,138.16 186,528.02 47,788.88 149,502.24 84,814.66 344,274.09 558.94 0.00 429.94 129.00 (4,019.63) 787,690.01 130,733.18 878,970.94 39~452.25 785,233.81 TOTAL $86,280,073.79 $36,543,011.38 $45,797,478.50 $77,025,606.67 $103,437,848.82 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED AUGUST 31, 2004. THAT SAID FOREGOING: CASH CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: COMMERCIAL HIGH PERFORMANCE MONEY MARKET COMMERCIAL PAPER LOCAL GOVERNMENT INVESTMENT POOL MONEY MANAGEMENT ACCOUNT U. S. AGENCIES VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $15,100.01 1,360,699.69 7,000,000.00 1,490,033.33 15,590,329.34 10,509,700.23 15,483,038.89 25,576t705.18 $77,025,606.67 SEPTEMBER 22, 2004 CITY OF ROANOKE PENSION PLAN STATEMENT OF CHANGES IN PLAN NET ASSETS FOR THE TWO MONTHS ENDED AUGUST 31, 2004 Additions: Employer Contributions Investment Income Net Appreciation (Depreciation)in Fair Value of Investments Interest and Dividend Income Total Investment Income (Loss) Less Investment Expense Net Investment Income (Loss) Total Additions (Deductions) FY 2005 FY 2004 $ 828,612 $ 523,067 (5,042,878 124,426 (4,918,452 (49,364 (4,869,088 $ (4,040,476 4,816,601 24,097 4,840,698 (74,590) 4,915,288 $ 5,438,355 Deductions Benefits Paid to Participants Administrative Expenses Total Deductions Net Increase (Decrease) Net Assets Held in Trust for Pension Benefits: Fund Balance July '1 Fund Balance August 31 $ 3,332,215 10,358 3,342,573 (7,383,049) 306,925,352 $299,542,3O3 $ 2,948,410 (9,521) 2,938,889 2,499,466 283,983,057 $286,482,523 Note: Negative amounts reflect the reversal of accrual accounting entries made for fiscal year-end financial reporting purposes. 5 CITY OF ROANOKE PENSION PLAN BALANCE SHEET AUGUST 31, 2004 Assets Cash Investments, at Fair Value Due from Other Funds Other Assets Total Assets FY 2005 $ 622,041 300,626,244 1,593 6,531 $ 301,256,409 FY 2004 $ 1,094,429 286,858,545 1,590 6,150 $ 287,960,714 Liabilities and Fund Balance Liabilities: Due to Other Funds Accounts Payable Total Liabilities Fund Balance: Fund Balance, July 1 Net Gain (Loss) - Year to Date Totar Fund Balance Total Liabilities and Fund Balance $ 1,668,881 45,225 1,714,106 306,925,352 (7,383,049) 299,542,303 $ 301,256,409 $ 1,478,093 98 1,478,191 283,983,057 2,499,466 286,482,523 $ 287,960,714 6 MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: {540) 853-2541 Fax: (540) 853-1145 E-mail: clerk(~ci.roanoke.va.us October 11, 2004 File #53-467 STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk George J. A. Clemo, Attorney 10 S. Jefferson Street Roanoke, Virginia 24011 Dear Mr. Clemo: I am enclosing copy of Resolution No. 36873-100704 authorizing the issuance of not to exceed $1,300,000.00 General Obligation School Bonds to finance capital improvements at Lincoln Terrace Elementary School. The abovereferenced measure was adopted bythe Council of the City of Roanoke at a regular meeting which was held on Thursday, October 7, 2004, and is in full force and effect upon its passage. Sincerely, Mary F. Parker, CMC City Clerk MFP:ew Enclosure George J. A. Clemo, Attorney October 11,2004 Page 2 pc: Darlene L. Burcham, City Manager Jesse A. Hall, Director of Finance William M. Hackworth, City Attorney Cindy H. Lee, Clerk, Roanoke City School Board, P. O. Box 13145, Roanoke, Virginia 24031 Kathy G. Stockburger, Chair, Roanoke City School Board, 2506 Cornwallis Avenue, S.E.,Roanoke, Virginia 24014 Sherman M. Stovall, Director, Office of Management and Budget [Subsidy] Resolution No. 36873-100704. The 7th day of October, 2004. RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $1,300,000 GENERAL OBLIGATION SCHOOL BONDS OF THE CITY OF ROANOKE, VIRGINIA, SERIES 2004-A, TO BE SOLD TO THE VIRGINIA PUBLIC SCHOOL AUTHORITY AND PROVIDING FOR THE FORM AND DETAILS THEREOF. WHEREAS, on June 25, 2003, the Commonwealth of Virginia Board of Education (the "Board of Education") placed the application (the "Application") of the School Board of the City of Roanoke, Virginia (the "School Board"), for a loan of $1,300,000 (the "Literary Fund Loan") from the Literary Fund, a permanent trust fund established by the Constitution of Virginia (the "Literary Fund"), for the construction, renovation and expansion of school buildings (the "Project") in the City of Roanoke, Virginia (the "City"), on the First Priority Wailing List; WHEREAS, the Board of Education was to have approved the release of Literary Fund moneys to the School Board and make a commitment to loan such moneys to the School Board (the "Commitment") within one (I) year of placement of the Application on the First Priority Waiting List upon receipt of the Literary Fund of an unencumbered sum available at least equal to the amount of the Application and the approval, by the Board of Education, of the Application as having met all conditions for a loan from the Literary Fund; WHEREAS, the Board of Education was thereafter to have given advances on the amount of the Commitment for the Literary Fund Loan to the School Board, as construction or renovation of the Project progressed, in exchange for temporary notes from the School Board to the Literary Fund (the "Temporary Notes") for the amounts so advanced; WHEREAS, after the completion of the Project and the advance of the total amount of the Commitment, the Tamporaty Notes were to have been consolidated into a permanent loan note of the School Board to the Literary Fund (the "Literary Fund Obligation") which was to evidence the obligation of the School Board to repay the Literary Fund Loan; WHEREAS, the Literary Fund Obligation was to have borne interest at three percent (3%) per annum and mature in annual installments for a per/od of twenty (20) years; WHEREAS, in connection with the 2004 Interest Rate Subsidy Program (the "Program"), the Virginia Public School Authority (the "VPSA") has offered to purchase general obligation school bonds of the City, and the Board of Education has offered to pay, to the City, a lump sum cash payment (the "Lump Sum Cash Payment") equal to the sum of (i) net present value difference, determined on the date on which the VPSA sells its bonds, between the weighted average interest rate that the general obligation school bonds of the City will bear upon sale to the VPSA and the interest rate that the Literary Fund Obligation would have borne plus (ii) an allowance for the costs of issuing such bonds of the City (the "Issuance Expense Allowance"); {RKE% 0886813.D0C-2, 077826-00043-01} WHEREAS, the City Council (the "Council") of the City of Roanoke, Virginia (the "City"), has determined that it is necessary and expedient to borrow not to exceed $1,300,000 and to issue its general obligation school bonds for the purpose of financing certain capital projects for school purposes; and WHEREAS, the City held a public hearing, duly noticed, on September 7, 2004, on the issuance of the Bonds (as defined below) in accordance with the requirements of Section 15.2- 2606, Code of Virginia 1950, as amended (the "Virginia Code"); and WHEREAS, the School Board has, by resolution, requested the Council to authorize the issuance of the Bonds (as hereinafter defined) and, consented to the issuance of the Bonds; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: 1. po~thnri~atinn nf Bonds and llse nf Prnceeds. Thc Council hereby determines that it is advisable to contract a debt and issue and sell its general obligation school bonds in an aggregate principal amount not to exceed $1,300,000 (the "Bonds") for the purpose of financing certain capital projects for school purposes described in Exhibit B. The Council hereby authorizes the issuance and sale of the Bonds in the form and upon the terms established pursuant to this Resolution. 2. Sale af the Rands. It is determined to be in the best interest of the City to accept the offer of the Virginia Public School Authority (the "VPSA") to purchase from the City, and to sell to the VPSA, the Bonds at a price, determined by the VPSA to be fair and accepted by the Mayor and the City Manager. The Mayor, the City Manager, and such officer or officers of the City as either may designate are hereby authorized and directed to enter into a Bond Sale Agreement dated as of September 29, 2004 with the VPSA providing for the sale of the Bonds to the VPSA in substantially the form submitted to the Council at this meeting, which form is hereby approved (the "Bond Sale Agreement"). 3. Details nf the Rand~. The Bonds shall be issuable in fully registered form; shall be dated the date of issuance and delivery of the Bonds; shall be designated "General Obligation School Bonds, Series 2004-A"; shall bear interest fi'om the date of dehvery thereof payable semi-annually on each January 15 and July 15 beginning July 15, 2005 (each an "Interest Payment Date"), at the rates established in accordance with Section 4 of this Resolution; and shall mature on July 15 in the years (each a "Principal Payment Date") and in the amounts set forth on Schedule I to Exhibit A attached hereto (the "Principal Installments"), subject to the provisions of Section 4 of this Resolution. 4. Interest Rates and Principal Installments. The City Manager is hereby authorized and directed to accept the interest rates on the Bonds established by the VPSA, provided that each interest rate shall be ten one-hundredths of one percent (0.10%) over the interest rate to be paid by the VPSA for the corresponding principal payment date of the bonds to be issued by the VPSA (the "VPSA Bonds"), a portion of the proceeds of which will be used to purchase the Bonds, and {RKE# 0886813.DOC-2, 077826-00043-01 } 2 provided further, that the true interest cost of the Bonds does not exceed five and sixty one- hundredths percent (5.60 %) per annum. The Interest Payment Dates and the Principal Installments are subject to change at the request of the VPSA. The City Manager is hereby authorized and directed to accept changes in the Interest Payment Dates and the Principal Installments at the request of the VPSA, provided that the aggregate principal mount of the Bonds shall not exceed the amount authorized by this Resolution. The execution and delivery of the Bonds as described in Section 8 hereof shall conchisively evidence such interest rates established by the VPSA and Interest Payment Dates and the Principal Installments requested by the VPSA as having been so accepted as authorized by this Resolution. 5. Form af the Ronda. The Bonds shall be initially in the form of a single, temporary typewhtten bond substantially in the form attached hereto as Exhibit A. 6. Payment; Paying Agemt and Rand Reglatrar The following provisions shall apply to the Bonds: (a) For as long as the VPSA is the registered owner of the Bonds, all payments of principal, premium, if any, and interest on the Bonds shall be made in immediately available funds to the VPSA at, or before 11:00 a.m. on the applicable Interest Payment Date or Principal Payment Date, or if such date is not a business day for Virginia banks or for the Commonwealth of Virginia, then at or before 11:00 a.m. on the business day next preceding such Interest Payment Date or Principal Payment Date. (b) All overdue payments of principal and, to the extent permitted by law, interest shall bear interest at the applicable interest rate or rates on the Bonds. (c) SunTrust Bank, Richmond, Virginia, is designated as Bond Registrar and Paying Agent for the Bonds. 7. No Redemption or Prepayment. The Principal Installments of the Bonds shall not be subject to redemption or prepayment. Furthermore, the Council covenants, on behalf of the City, not to refund or refinance the Bonds without first obtaining the written consent of the VPSA or the registered owner of the Bonds. 8. E~eeutian of the Ronda The Mayor or Vice Mayor and the Clerk or any Deputy Clerk of the City are authorized and directed to execute and deliver the Bonds and to affix the seal of the City thereto. 9. Pledge of Fall Faith and Credit. For the prompt payment of the principal of and premium, if any, and the interest on the Bonds as the same shall become due, the full faith and credit of the City are hereby irrevocably pledged, and in each year while any of the Bonds shall be outstanding there shall be levied and collected in accordance with law an annual ad valare, m tax upon all taxable property in the City subject to local taxation sufficient in amount to provide for the payment of the principal of and premium, if any, and the interest on the Bonds as such principal, premium, if any, and interest shall become due, which tax shall be without limitation as to rate or amount and in addition to all other taxes authorized to be levied in the City to the extent other funds (RKE~0886813.DOC-2,077826410043-01} 3 of the City are not lawfully available and appropriated for such purpose. 10. ll~e nf Prneeed~ Certificate and Certificate a~ tn Arhitrage. The Mayor of the City, the City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute a Certificate as to Arbitrage and a Use of Proceeds Certificate each setting forth the expected use and investment of the proceeds of the Bonds and containing such covenants as may be necessary in order to show compliance with the provisions of the Internal Revenue Code of 1986, as amended (the "Code"), and applicable regulations relating to the exclusion from gross income of interest on the Bonds and on the VPSA Bonds except as provided below. The City covenants on behalf of the City that (i) the proceeds from the issuance and sale of the Bonds will be invested and expended as set forth in such Certificate as to Arbitrage and such Use of Proceeds Certificate and that the City shall Comply with the other covenants and representations contained therein and (ii) the City shall comply with the provisions of the Code so that interest on the Bonds and on the VPSA Bonds will remain excludable from gross income for Federal income tax purposes. ll. ~Rtate Non-Arbitrage Program.'. Prnceedn Agreement The City hereby determines that it is in the best interests of the City to authorize and direct the City Treasurer to participate in the State Non-Arbitrage Program in connection with the Bonds. The Mayor, the City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute and deliver a Proceeds Agreement with respect to the deposit and investment of proceeds of the Bonds by and among the City, the other participants in the sale of the VPSA Bonds, the VPSA, the investment manager and the depository, substantially in the form submitted to the Council at this meeting, which form is hereby approved. 12. Continuing Dif~elo~ure Agreement. The Mayor, the City Manager and such officer or officers of the City as either may designate are hereby author/zed and directed to execute a Continuing Disclosure Agreement, as set forth in Appendix E to the Bond Sale Agreement, setting forth the reports and notices to be filed by the City and containing such covenants as may be necessary in order to show compliance with the provisions of the Securities and Exchange Commission Rule 15c2-12 and directed to make all filings required by Section 3 of the Bond Sale Agreement should the City be determined by the VPSA to be a MOP (as defined in the Continuing Disclosure Agreement). 13. Filing of Re~olntion. The appropriate officers or agents of the City are hereby authorized and directed to cause a certified copy of this Resolution to be filed with the Circuit Court of the City. 14. Further Actionn The Mayor and members of the Council and all officers, employees and agents of the City are hereby authorized to take such action as they or any one of them may consider necessary or desirable in connection with the issuance and sale of the Bonds and any such action previously taken is hereby ratified and confirmed. 15. Effective Date. This Resolution shall take effect immediately. {RKEg0886813.DOC-2,077826-00043-01} 4 The undersigned Clerk of the City of Roanoke, Virginia, hereby certifies that the foregoing constitutes a tree and correct extract fi.om the minutes of a meeting of the City Council held on October 7, 2004, and of the whole thereof so far as applicable to the matters referred to in such extract. I hereby further certify that such meeting was a regularly scheduled meeting and that, during the consideration of the foregoing resolution, a quorum was present. C. Nelson Harris, Mayor Beverly T. Fitzpatrick, Jr., Vice Mayor M. Rupert Cutler Alfi.ed T. Dowe, Jr. Sherman P. Lea Brenda L. McDaniel Brian J. Wishneff Present Absent Aye Nay Abstain WITNESS MY HAND and the seal of the City of Roanoke, Virginia, this [[~ day of October, 2004. ~ ~ j~, Clerk, City of Roanoke, Virginia [SEAL] {RKEg 0886813.DOC-2, 0778264)0043-01 } 5 [Subsidy] EXHIBIT A (FORM OF TEMPORARY BOND) NO. TS-1 UNITED STATES OF AMERICA COMMONWEALTH OF VIRGINIA CITY OF ROANOKE General Obligation School Bond Series 2004-A The CITY OF ROANOKE, VIRGINIA (the "City"), for value received, hereby acknowledges itself indebted and promises to pay to the VIRGINIA PUBLIC SCHOOL AUTHORITY the principal amount of DOLLARS ($. ), in annual installments in the amounts set forth on Schedule I attached hereto payable on July 15, 2005 and annually on July 15 thereafter to and including July 15, 2024 (each a "Principal Payment Date"), together with interest fi-om the date of this Bond on the unpaid installments, payable semi-annually on January 15 and July 15 of each year, commencing on July 15, 2005 (each an "Interest Payment Date"; together w/th any Principal Payment Date, a "Payment Date"), at the rates per annum set forth on Schedule I attached hereto. Both principal of and interest on this Bond are payable in lawful money of the United States of America. For as long as the Virginia Public School Authority is the registered owner of this Bond, SunTrust Bank, as bond registrar (the "Bond Registrar"), shall make all payments of principal, premium, if any, and interest on this Bond, without the presentation or surrender hereof, to the {RKE% 0886813.DOC-2, 077826-00043-01} A~I Virginia Public School Authority, in immediately available funds at or before 11:00 a.m. on the applicable Pa .yment Date or date fixed for prepayment or redemption. If a Payment Date or date fixed for prepayment or redemption is not a business day for banks in the Commonwealth of Virginia or for the Commonwealth of Virginia, then the payment of principal, premium, if any, or interest on this Bond shall be made in immediately available funds at or before 11:00 a.m. on the business day next preceding the scheduled Payment Date or date fixed for prepayment or redemption. Upon receipt by the registered owner of this Bond of said payments of principal, prernium, if any, and interest, written acknowledgment of the receipt thereof shall be given promptly to the Bond Registrar, and the City shall be fully discharged of its obligation on this Bond to the extent of the payment so made. Upon final payment, this Bond shall be surrendered to the Bond Registrar for cancellation. The full faith and credit of the City are irrevocably pledged for the payment of the principal of and the premium, if any, and interest on this Bond. The resolution adopted by the City Council authorizing the issuance of the Bonds provides, and Section 15.2-2624, Code of Virginia 1950, as amended, requires, that there shall be levied and collected an annual tax upon all taxable property in the City subject to local taxation sufficient to provide for the payment of the principal, premium, if any, and interest on this Bond as the same shall become due which tax shall be without limitation as to rate or amount and shall be in addition to all other taxes authorized to be levied in the City to the extent other funds of the City are not lawfully available and appropriated for such purpose. This Bond is duly authorized and issued in Compliance with and pursuant to the Constitution and laws of the Commonwealth of Virginia, including the Public Finance Act of 1991, Chapter 26, Title 15.2, Code of Virginia 1950, as amended, and resolutions duly adopted by the City Council of the City and the School Board of the City to provide fimds for capital projects for {RKO# 0886813.~C-2, 077826-00043-01} A-2 school purposes. This Bond may be exchanged without cost, on twenty (20) days written notice fi.om the Virginia Public School Authority, at the office of the Bond Registrar on one or more occasions for two or more temporary bonds or definitive bonds in fully registered form in denominations of $5,000 and whole multiples thereof, and; in any case, having an equal aggregate principal mount having maturities and bearing interest at rates corresponding to the maturities of and the interest rates on the installments of principal of this Bond then unpaid. This Bond is registered in the name of the Virginia Public School Authority on the books of the City kept by the Bond Registrar, and the transfer of this Bond may be effected by the registered owner of this Bond only upon due execution of an assignment by such registered owner. Upon receipt of such assignment and the surrender of this Bond, the Bond Registrar shall exchange this Bond for definitive Bonds as hereinabove provided, such definitive Bonds to be registered on such registration books in the name of the assignee or assignees named in such assignment. The principal installments of this Bond are not subject to redemption or prepayment. All acts, conditions and things required by the Constitution and laws of the Commonwealth of Virginia to happen, exist or be performed precedent to and in the issuance of this Bond have hap- pened, exist and have been performed in due time, form and manner as so required, and this Bond, together with all other indebtedness of the City, is within every debt and other limit proscribed by the Constitution and laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the City Council of the City of Roanoke has caused this Bond to be issued in the name of the City of Roanoke, Virginia, to be signed by its Mayor or Vice-Mayor, its seal to be affixed hereto and attested by the signature of its Clerk or any of its Deputy Clerks, and this Bond to be dated ,2004. {RKE# 0886813.DOC-2, 077826-00043-01} A-3 CITY OF ROANOKE, VIRGINIA (SEAL) ATTEST: Clerk, City of Roanoke, Virginia Mayor, City of Roanoke, Virginia A Tree ¢o~¥ Teste: - City Clerk (RK~% 0886813.DOC-2, 077826-00043-01} A-4 ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS, INCLUDING ZI~ CODE, OF ASSIGNEE) PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: the within Bond and irrevocably constitutes and appoints attorney to exchange said Bond for definitive bonds in lieu of which this Bond is issued and to register the transfer of such definitive bonds on the books kept for registration thereof, with full power of substitution in the premises. Date: Registered Owner Signature Guaranteed: (NOTICE: Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Regisa-ar which requirements will include Membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Bond Regis~xar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as emended. (NOTICE: The signature above must correspond with the name of the Registered Owner as it appears on the front of this Bond in every particular, without alteration or change.) {FAKES 0886813.~C-2, 077826-00043-01} A-5 SCHEDULE I Principal Rate 59,092.0O 2.10O% 0.000% 58,54:3.00 2.100% 0.000% 57,962.00 2.600% 0.000% 57,513.00 2.600% 0.00O% 57,124.00 2.850% 0.000% 56,870.00 3.100% - -- 0.000% 56,969.00 4.100%' 0.000% 57,363.oo 4.100% 0.000% 57,773,.00 4.100% 0.000% 58,201.0O 4.100% 0.000% 58,571.00 3.850% 0.000% 58,912.0O 3:950% 0.000% 58,342.0O 4.100% 0.000% 59,838.0O 4.100% 0,000% 60,396.00 4.250% 0.000% 61,041.0O 4.300% - 0.000% 61,763.00 4,400% 62,579.00 4.500% 0.000% 6:5,498.00 4.600% 0.000% 64,482.00 4.600% 0.0O0% $ 1,187,840.00 $ Inter.It :50,208.01 21,57:3.18 21,573:18 2O,958.48 20,958.48 20,204.97 20,204.97 19,457.30 19,457;:50 18,643.29 18,643.29 17,761.80 17,761.80 16,593.94 16,583.94 15,418.00 15,418.00 14,233.65 14,233.65 13,040.53 13,040.53 11,913.04 11,913.04 10,749.53 10,749.53 9,533.02 9,533.02 9,306.38 8,306.38 7,022.07 7,022.97 5,710.,'59 5,710.59 4,351.80 .4,351.50 2,9,43.77 2,943.77 1,483.32 1,483.32 0.00 510,007.05 Totnl $89,300.01 21,573.18 80,116.18 20,958.48 78,920.48 20,204.97 77,717.97 19,457.30 76,581.30 18,64:5.29 75,513.29 · 17,761.80 74,738.80 16,593.94 73,956.94 15,418.0O 73,191.00 14,233.65 72,434.65 13,040.53 71,611.63 11,913.04 70,825.04 10,749.53 70,091.53 9,633.02 69,369.02 8,306.38 68,702.38 7,022.97 68,06~.97 5,710.59 67,473.59 4,351.80 66,930.80 2,94837 66,441.77 1,483.32 65,975.32 0.0O $1,697,547.05 {RKE# 0886813.DOC-2, 077826~(~043-01 } EXHIBIT B The proceeds of the Bond will be used to finance certain capital improvements to the existing school building at Lincoln Terrace Elementary School, including replacement of the roof, skylights, exterior windows and doors and the heating system. Any Bond proceeds remaining upon completion of the capital improvements to Lincoln Terrace Elementary School will be spent on other capital projects for school purposes. {RKE~ 0886813.DOC-2, 077826410043-01 } COMMOI~UI4rF.,ALTH OF VIRGINIA RECEIPT: 0~00603515~i.~ ,' :~..,.. 81kiNOi~FICIK RECEIPT E CITY CIRCUIT CO~T MTE: lO/El/04 TlR: ~ f~6:RS06 FILIN6f #IK ~PE~ FULL ~T C~l~ 15~:59 ~ ~.~ ~CT ~ ~TH ~ VI~INIA ~C~. ~ CITY ~DE ~]PTI~ ~l~ ~M M~IPTI~ ~ ~Y ~O FEE ~TT PAIOl CL~I( O~ COIJ~T: BIIENgA S. H~IILTOll CERTIFICATE OF THE CLRRK OF THE CIRCUIT COURT OF THE CITY OF ROANOKE. VIRGINIA The undersigned Clerk oftbe Circuit Court of the City of Roanoke, V~,inla, hereby certifies that: (1) The undersigned Clerk of thc Circuit Court of the City of Roanoke, Vir~nla, hereby certifies that the Mayor and Membe~ of the City Council of the City of Roanoke, Virginia, named below have taken end subscribed the oath pmscr/bed by law on or before the date or dates on which his or her tei'm or terms of office began, pursuant to § 15.2-1522 of the Code of Virginia 1950, as amended, as follows: Name Ralph K. Smith, Mayor C. Nelson Harris, Vice MayorI William H. Carder, Vice Mayor~ M. Rupert Cutler Alfred T. Dowe, Jr. Beverly T. Fitzpatrick, Jr., Vice Mayor3 William D. Bestpitch Linda F. Wyatt Brenda L. McDaniel~ Brian J. Wishneff Sh~l'i~,en P. Lea 6/29/2000 6/18/1998, 6/20/2002, 6/24/2004 6/29/2000 6/20/2002 6/20/2002 5/19/2003, 6/24/2004 6/29/20O0 6/29/2000 7/6/2004 6/24/2004 6/24/2004 l Te.u of office as Vice Mayor was from 7/1/2002 - 6/30/2004; vacated council seat when elected mayor for 4 year term beginning 7/1/2004. 2 Term of office as Vice Mayor was from 7/1/2000 to 7/1/2002; resigned from Council effective 5/16/2003. Appointed to fill unexp/red counal teius of William H. Carder; elected to Council for 4 year tem~ beginning 7/1/2004; serves as Vice Mayor for 2 year term beginning 7/1/2004. 4 Appointed to fill unexpired council tcxm of C. Nelson Harris. {RKI~ 08~8850.DOC- 1, 077826-000~3-01 } (2) Pursuant to Section 15.2-2607 of the Code of Virginia of 1950, as amended, the~e has been filed with the Court a certified copy of a resolution of thc Council entitled "RBSOLUTION AUTHORIZING THE ISSUANCB OF NOT TO BXCEBD $1,300,000 GENERAL OBLIGATION SCHOOL BONDS, SBRI~S 2004-A, OF THE CITY OF ROANOKB, VIRGINIA, TO BB SOLD TO THB VIRGINIA PUBLIC SCHOOL AUTHORITY AND PROVIDING FOR THB FORM AND DETAILS TI~RBOF," adopted by the City Council of the City of Roanoke, Virginia, on October 7, 2004. wrrNESS my hand and seal of the Circuit Court of the City of Roanoke, Virginia, this ~ day of October, 2004. Clerk, Circuit Court of the ' ' City of Roanoke, Virginia {RKE~ 0~8550.DOC-1, 077826-00043-01 } GEORGEJ. A. CLEMO WOODS ROGERS ATTORNEYS AT LAW September 29, 2004 City Council City of Roanoke, Virginia Roanoke, Virginia Re~ Resolution Authorizing the Issuance of Not to Exceed $1,300,000 General Obligation School Bonds of the City of Roanoke, Virginia, Series 2004-A Gentlemen: Our firm serves as bond counsel to the City in connection with certain school bond financings. On August 16, 2004, Council adopted a resolution (No. 36816-081604) authorizing the filing of an application to the Virginia Public School Authority (VPSA) for bond financing of $1,300,000 for capital improvements at Lincoln Terrace Elementary School and authorizing publication of a notice for the public heating required under the Public Finance Act before the bonds can be issued. The VPSA application was filed on August 25, 2004. A public hearing on the proposed bond issue was held before Council on September 7, 2004. I attach a final bond resolution for your consideration. The resolution approves the details of the bond and related documents and authorizes and directs the Mayor or the Vice Mayor and the Clerk or any Deputy Clerk of the City to execute and deliver the bond to the Virginia Public School Authority. COl William Hackworth, City Attorney Richard L. Kelley, Assistant Superintendent, Roanoke City Schools 077826-00043-01 P,O. Box 14125 / Roanoke, Virginia 240384125 10 South Jefferson Street, Suite 1400 540 983-7600 / Fax 540 983-7711 / mail~woodsrogers.com Offices also in Blacksburg, Danville, Lynchburg and Richmond, Virginia VIRGINIA PUBLIC SCHOOL AUTHORITY BOND SALE AGREEMENT C, IIY CLICK '04 ~ kxJ P1~04,~9 dated as of September 29, 2004 Name of Jurisdiction (the "Local Unit"): Sale Date: Not earlier than October 4, 2004, nor later than October 21, 2004 Closing Date: On or about November 10, 2004 Proceeds Requested: $1,300,000 Maximum Authorized Par Amount: $1,300,000 Amortization Period: Up to twenty (20) years ********************************************************************************* 1. The Virginia Public School Authority CVPSA") hereby offers to purchase your general obligation school bonds at a price, determined by the VPSA to be fair and accepted by you, that, subject to VPSA's purchase price objective and market conditions described below, is substantially equal to Proceeds Requested set forth above (as authorized by your bond resohition) fi.om the proceeds of the VPSA's bonds. The sale of VPSA's bonds is tentatively scheduled for October 14, 2004 but may occur at any time during the period described above as the Sale Date. You acknowledge that VPSA has advised you that its objective is to pay you a purchase price for your bonds which in VPSA's judgment reflects their market value ("purchase price objective") taking into consideration such factors as the amortization schedule you have requested for your bonds relative to the amortization schedules requested by the other localities for their respective bonds, the purchase price received by VPSA for its bonds and other market conditions relating to the sale of the VPSA's bonds. You further acknowledge that VPSA has advised you that such factors may result in your bonds having a value other than par and that in order to receive an amount of proceeds that is substantially equal to the Proceeds Requested you may need to issue a par amount of bonds that is greater than or lower than the Proceeds Requested. You at the request of VPSA, will issue an amount of the local school bonds not in excess of the Maximum Authorized Par Amount to provide, to the fullest extent practicable given VPSA's purchase price objective and market conditions, a purchase price for your bonds and a proceeds amount that is substantially equal to the Proceeds Requested. You acknowledge that the purchase price for your bonds will be less than the Proceeds Requested should the Maximum Authorized Par Amount be insufficient, based upon VPSA's purchase price objective and market conditions, to generate an amount of proceeds substantially equal to the Proceeds Requested. 2. You represent that on or before October 7, 2004, your local governing body will have duly authorized the issuance of your bonds by adopting a resolution in the form attached hereto as {RKE# 0884580.DOC-1, 077826-00043-01} #884580-1 o77826-00043-01 Appendix B (the "local resolution") and that your bonds will be in the form set forth in the local resolution. Any changes that you or your counsel wish to make to the form of the local resolution and/or your bonds must be approved by the VPSA prior to adoption of the local resolution by your local goveming body. You hereby covenant that you will comply with and carry out all of the provisions of the Continuing Disclosure Agreement in the form attached hereto as Appendix E, which agreement is hereby incorporated by reference herein and expressly made a part hereof for all purposes. The VPSA has defined a Material Obligated Person ("MOP") for purposes of the Continuing Disclosure Agreement as any Local Issuer the principal amount of whose local school bonds pledged under VPSA's 1997 Resolution compromises more than 10% of the total principal amount of all outstanding 1997 Resolution bonds. MOP status will be determined by adding the principal amount of your local school bonds to be sold to the VPSA and the principal amount of your local bonds previously sold to the VPSA and currently pledged under VPSA's 1997 Resolution and measuring the total against 10% of the face value of all bonds outstanding as of the Closing Date under VPSA's 1997 Resolution. If you are or may be a MOP, the VPSA will require that you file all the information described in the following paragraph prior to VPSA's distributing its Preliminary Official Statement, currently scheduled for October 4, 2004. You acknowledge that if you are, or in the sole judgment of VPSA may be, a MOP following the issuance of your local school bonds that are the subject of this Bond Sale Agreement, the VPSA will include by specific reference in its Preliminary Official Statements and final Official Statements (for this sale and, if you remain a MOP or become a MOP again after ceasing to be a MOP, for applicable future sales) the information respecting you ("Your Information") that is on file with the Nationally Recognized Municipal Securities Information Repositories or their respective successors ("NRMSIRs") and the Municipal Securities Rulemaking Board or its successors ("MSRB"). Accordingly, if it appears that you will be a MOP (I) following the delivery of your local school bonds to the VPSA in connection with this sale, or (II) during the course of any future sale, whether or not you are a participant in such sale, you hereby represent and covenant to the VPSA that you will file such additional information, if any, as is required so that Your Information, as of each of (1) the date of the VPSA's applicable Preliminary Official Statement (in the case of this sale, expected to be October 4, 2004), (1I) the date of the VPSA's applicable final Official Statement (in the case of this sale, expected to be October 14, 2004) and (m) the date of delivery of the applicable VPSA bonds (in the case of this sale, expected to be November 10, 2004), will be tree and correct and will not contain any untrue statement of a material fact or omit to state a material fact which should be included in Your Information for the purpose for which it is included by specific reference in VPSA's official statement or which is necessary to make the statements contained in such information, in light of the circumstances under which they were made, not misleadIng. You further agree to furnish to the VPSA a copy of all filings you make with NRMSIRs and the MSRB subsequent to the date of this Agreement. Such copy will be furnished to the VPSA on or before the day that any such filing is made. The VPSA will advise you within 60 days of the end of each fiscal year if you were a MOP as {RKE# 0884580.DOC-1, 077826-00043-01 } #884580-1 077826410043-01 of the end of such fiscal year. Upon written request, the VPSA will also advise you of your status as a MOP as of any other date. You hereby covenant that you will provide the certificate described in clause (e) of Section 4 below if VPSA includes Your Information by specific reference in its disclosure documents in connection with this sale or any future sale, whether or not you are a participant in such sale. VPSA's commitment to purchase your bonds is contingent upon (I) VPSA's receipt on the Closing Date of (a) your bonds which shall include and otherwise meet the Standard Terms and Conditions contained in Appendix A hereto, (b) a certified copy of the local resolution (see Appendix B attached hereto), (c) an executed agreement, among VPSA, you and the other local units simultaneously selling their bonds to VPSA, the depository and the investment manager for the State Non-Arbitrage Program ("SNAP"), providing for the custody, investment and disbursement of the proceeds of your bonds and the other general obligation school bonds, and the payment by you and the other local units of the allocable, associated costs of compliance with the Internal Revenue Code of 1986, as amended, and any costs incurred in connection with your participation in SNAP (the "Proceeds Agreement"), (d) an executed copy of the Use of Proceeds Certificate in the form attached hereto as Appendix C, (e) if the VPSA has included by specific reference Your Information into the VPSA Preliminary and final Official Statement, your certificate dated the date of the delivery of the VPSA's bonds to the effect that (i) Your Information was as of the date of the VPSA's Preliminary and final Official Statements, and is as of the date of the certificate, tree and correct and did not and does not contain an nntme statement of a material fact or omit to state a material fact which should be included in Your Information for the purpose for which it is included by specific reference in VPSA's official statement or which is necessary to make the statements contained in such information, in light of the circumstances under which they were made, not misleading, and (ii) you have complied with your undertakings regarding the amendments adopted on November 10, 1994 to Rule 15c2-12 under the Securities Exchange Act of 1934, as amended, (f) an approving legal opinion from your bond counsel in form satisfactory to VPSA as to the validity of the bonds and the exclusion from gross income for federal and Virginia income tax purposes of the interest on your bonds, the conformity of the terms and provisions of your bonds to the requirements of this Bond Sale Agreement including the appendices attached hereto, and the due authorization, execution and delivery of this Bond Sale Agreement, Continuing Disclosure Agreement and the Proceeds Agreement, and the validity of the Continuing Disclosure Agreement and the Proceeds Agreement, (g) a transcript of the other customary closing documents not listed above, and (h) the proceeds of VPSA's bonds, (ID if you will be using the proceeds of your bonds to retire a bond anticipation note, certificate of participation or other form of interim financing (the "Interim Security"), receipt by VPSA of(a) an opinion of your bond counsel that, as of the Closing Date, the Interim Security will be paid in full or defeased according to the provisions of the instrument authorizing the Interim Security (in rendering such opinion bond counsel may rely on a letter or certificate of an accounting or financial professional as to any mathematical computations necessary for the basis for such opinion) and (b) an executed copy of the escrow deposit agreementJletter of instruction providing for the retirement of the Interim Security and (lid your compliance with the terms of this agreement. Two complete transcripts (one original) of the documents listed above shall be provided by your counsel to the VPSA on the Closing Date or, with VPSA's permission, as {RKE~ 0884580.DOC-1,077826-00043-01 } #884580-1 0778264/00434)1 soon as practicable thereafter but in no event more than thirty (30) business days after the Closing Date. This Bond Sale Agreement shall take effect on September 29, 2004. Virginia Public School Authority By: Authorized VPSA Representative City of Roanoke, Virginia By: Name: Darlene L. Burcham Title: City Manager {RKE# 0884580.DOC-1, 077826-00043-01 } #884580-1 077826-000434)1 (For information only; not part of the Bond Sale Agreement.) Please have the presiding officer, or other specifically designated agent, of your goveming body execute 2 (two) copies of this Bond Sale Agreement and return them, along with the tax questionnaire attached hereto as Appendix D, no later than close of business on September 29, 2004 to, Richard A. Davis, Public Finance Manager, Virginia Public School Authority, P. O. Box 1879, Richmond, Virginia 23218-1879 or by hand or courier service, James Monroe Building- 3rd Floor, 101 N. 14th Street, Richmond, Virginia 23219. The VPSA recommends the use of an overnight delivery service to ensure timely arrival of your documents. If your governing body or bond counsel requires more than one originally signed Bond Sale Agreement, please send the appropriate number; all but one will be retumed at closing. {RKE# 0884580.DOC-1, 077826-00043-01} #884580-1 0778264)0043-01 APPENDIX A to the Bond Sale Agreement STANDARD TERMS AND CONDITIONS Described below are terms of the local school bonds which must be embodied in your bond resolution and bond form and other conditions which must be met in order for VPSA to purchase your local school bonds on the Closing Date. VPSA will not purchase local school bonds unless and until such terms are present in the related bond resolution and bond form adopted by your goveming body and such conditions are met. Interest and Principal Payments Your bonds will bear interest from the Closing Date~ set forth in the Bond Sale Agreement and will mature on July 15 of the years and in the amounts as established by VPSA. Your bonds will bear interest payable in installments due semiannually on January 15 and July 15. The first principal and interest installment will be payable on July 15, 2005. Your bonds will bear interest at rates 10 basis points (0.10%) above the actual rates on VPSA's bonds with corresponding principal payment dates. Payment For so long as the VPSA is the registered owner of your bonds, 0) the paying agent and bond registrar therefor shall be a bank or trust company qualified to serve as such, and (ii) all payments of principal, premium, if any, and interest shall be made in funds that shall be immediately available to the VPSA on or before 11:00 A.M. on the applicable interest or principal payment date, or date fixed for prepayment or redemption, or if such date is not a business day for banks in Virginia or for the If VPSA does not purchase your local school bonds on the Closing Date due to your fault, VPSA will invest, in demand or overnight investments, the amount of its bond proceeds to be used to purchase your local school bonds. If you cure your failure to deliver your local school bonds within the sixty (60) day period following the Closing Date, the VPSA will purchase your local school bonds and your bonds will bear interest from the date of delivery and payment or other date satisfactory to the VPSA. You will, however, be required to pay to VPSA at your actual closing an amount equal to the positive difference, if any, between the amount of interest that wouM have accrued on your local school bonds from the Closing Date to your actual closing date and the lesser of the amount of interest income VPSA was able to earn, during such period, from the investment of its bond proceeds pending their use to purchase your bonds and the arbitrage yield on the VPSA 's bonds. #$86650-1 077826-00043-01 Commonwealth, then on or before 11:00 A.M. on the business day preceding such scheduled due date. Overdue payments of principal and, to the extent permitted by law, interest shall bear interest at the applicable interest rates on your bonds. Prepayment or Redemption Note: Local School Bonds purchased by VPSA as part of the 2004 Interest Rate Subsidy Program are not subject to redemption or prepayment. The following section applies to non-subsidized applicants only. Bonds will be subject to redemption at the option of your governing body, subject to the consent of the VPSA or other registered owner. Your bond resolution shall provide for prepayment or redemption as follows: The bonds maturing after July 15, 2014 are subject to optional prepayment or redemption prior to maturity by [the issuer], from any available moneys, in whole or in part, on any date on or at~er July 15, 2014, at the following prepayment or redemption prices on the following prepayment or redemption dates, plus accrued interest to the date fixed for prepayment or redemption: Dates Price July 15, 2014 through July 14, 2015 July 15, 2015 through July 14, 2016 July 15, 2016 and thereafter 101% 100½ 100 Provided, however, that the bonds shall not be subject to prepayment or redemption prior to their respective maturities except with the prior written consent of the registered owner. Notice of any such prepayment or redemption shall be given to the registered owner by registered mail at least 60, but not more than 90, days prior to the date fixed for prepayment or redemption. #886650-1 077826-00043-01 2 Security Your bonds must constitute valid and binding general obligations for the payment of which the full faith and credit of the local unit are irrevocably pledged, and all taxable property within the boundaries of the local unit must be subject to the levy of an ad valorem tax, over and above all other taxes and without limitation as to rate or amount, for the payment of the principal of, and premium, if any, and interest on the bonds to the extent other funds of the local unit are not lawfully available and appropriated for such purpose. You shall complete the Questionnaire attached hereto as Appendix D to the Bond Sale Agreement and send along with the Bond Sale Agreement for receipt no later than the close of business on September 29, 2004 to Richard A. Davis, Public Finance Manager, Virginia Public School Authority, either at P.O. Box 1879, Richmond, Virginia 23218-1879 or if delivered by hand to the James Monroe Building- 3rd Floor, 101 N. 14th Street, Richmond, Virginia 23219. You shall execute the Use of Proceeds Certificate in the form provided in Appendix C attached to the Bond Sale Agreement for receipt by the VPSA at least three business days prior to the Closing Date.2 No Composite Issue You will covenant not to sell, without VPSA's consent, any general obligation bonds which are part of the same common plan of financing (and payable from the same source of funds) as your local school bonds, during the period beginning 15 days in advance of and ending 15 days after VPSA's Sale Date. Public Hearing and Notice Before the final authorization of your issuance of the bonds by the governing body, the governing body must hold a public hearing on the proposed issue unless the issuance of such bonds has been approved at referendum. The notice of the hearing, meeting the requirements of Section 15.2-2606, Code of Virginia 1950, as amended, must be published once a week for 2 successive weeks (notices at least 7 days apart) in a newspaper published or having general circulation in your locality. The public heating may not be held less than 6 nor more than 21 days after the date the second notice appears in the newspaper. VPSA requires that the Use of Proceeds Certificate be executed separately from the tax certificates prepared by your bond counsel. Your bond counsel may also prepare one or more tax certificates that contain some information found in the Use of Proceeds Certificate in addition to information such as your reasonable expectations as to meeting the requirements to any of the rebate exceptions. #886650-1 077826-00043-01 Delivery VPSA will accept delivery of your bonds only in the form of a single, typewritten, temporary bond, in registered form, payable to VPSA. The form of the bond is included as Exhibit A to the resolution in Appendix B to the Bond Sale Agreement. On 20 days written notice from VPSA, you agree to deliver, at your expense, in exchange for the typewritten bond, on one or more occasions, one or more temporary bonds or definitive bonds in marketable form and, in any case, in fully registered form, in denominations of $5,000 and whole multiples thereof, and having the same aggregate principal amount and accruing interest at the same rates as the bonds surrendered in exchange, as requested by VPSA. Comprehensive Annual Financial Report Annually for the life of your bonds, you will be required to submit a copy of your locality's Comprehensive Annual Financial Report ("CAFR") or annual audited financial statements to the rating agencies referenced below: Moody's Investors Service, Inc. Public Finance Department Attention: Caroline Cruise 99 Church Street New York, New York 10007 Fitch Ratings Governmental Finance Attention: Claire G. Cohen One State Street Plaza New York, New York 10004 #886650-1 077826-00043-01 APPENDIX B to the Bond Sale Agreement [Subsidy] Resolution No. RESOLUTION AUTHORIZING THE ISSUANCE OF NOT TO EXCEED $1,300~000 GENERAL OBLIGATION SCHOOL BONDS OF THE CITY OF ROANOKE, VIRGINIA, SERIES 2004-A, TO BE SOLD TO THE VIRGINIA PUBLIC SCHOOL AUTHORITY AND PROVIDING FOR THE FORM AND DETAILS THEREOF. WHEREAS, on June 25, 2003, the Commonwealth of Virginia Board of Education (the "Board of Education") placed the application (the "Application") of the School Board of the City of Roanoke, Virginia (the "School Board"), for a loan of $1,300,000 (the "Literary Fund Loan") fi:om the Literary Fund, a permanent trust fund established by the Constitution of Virginia (the "Literary Fund"), for the construction, renovation and expansion of school buildings (the "Project") in the City of Roanoke, Virginia (the "City"), on the First Priority Waiting List; WHEREAS, the Board of Education was to have approved the release of Literary Fund moneys to the School Board and make a commitment to loan such moneys to the School Board (the "Commitment") within one (1) year of placement of the Application on the First Priority Waiting List upon receipt of the Literary Fund of an unencumbered sum available at least equal to the amount of the Application and the approval, by the Board of Education, of the Application as having met all conditions for a loan fi:om the Literary Fund; WHEREAS, the Board of Education was thereafter to have given advances on the amount of the Commitment for the Literary Fund Loan to the School Board, as construction or renovation of the Project progressed, in exchange for temporary notes fi:om the School Board to the Literary Fund (the "Temporary Notes") for the amounts so advanced; WHEREAS, after the completion of the Project and the advance of the total amount of the Commitment, the Temporary Notes were to have been consolidated into a permanent loan note of the School Board to the Literary Fund (the "Litermy Fund Obligation") which was to evidence the obligation of the School Board to repay the Literary Fund Loan; WHEREAS, the Literary Fund Obligation was to have borne interest at three percent (3%) per annum and mature in annual installments for a period of twenty (20) years; WHEREAS, in connection with the 2004 Interest Rate Subsidy Program (the "Program"), the Virginia Public School Authority (the "VPSA") has offered to purchase general obligation school bonds of the City, and the Board of Education has offered to pay, to the City, a lump sum cash payment (the "Lump Sum Cash Payment") equal to the sum of(i) net present value difference, determined on the date on which the VPSA sells its bonds, between the weighted average interest {RKE# 0886813.D0C-1, 077826 00043-01} B-1 rate that the general obligation school bonds of the City will bear upon sale to the VPSA and the interest rate that the Literary Fund Obligation would have bome plus (ii) an allowance for the costs of issuing such bonds of the City (the "Issuance Expense Allowance"); WHEREAS, the City Council (the "Council") of the City of Roanoke, Virginia (the "City"), has detemxined that it is necessary and expedient to borrow not to exceed $1,300,000 and to issue its general obligation school bonds for the purpose of financing certain capital projects for school purposes; and WHEREAS, the City held a public hearing, duly noticed, on September 7, 2004, on the issuance of the Bonds (as defined below) in accordance with the requirements of Section 15.2- 2606, Code of Virginia 1950, as amended (the "Virginia Code"); and WHEREAS, the School Board has, by resolution, requested the Council to authorize the issuance of the Bonds (as hereinafter defined) and, consented to the issuance of the Bonds; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: 1. A,lthnrizatlan of linndn and Uae of Prneeedn. The Council hereby determines that it is advisable to contract a debt and issue and sell its general .obligation school bonds in an aggregate principal amount not to exceed $1,300,000 (the "Bonds") for the purpose of financing certain capital projects for school purposes described in Exhibit B. The Council hereby authorizes the issuance and sale of the Bonds in the form and upon the terms established pursuant to this Resolution. 2. gale nf ~hc llrmd~ It is determined to be in the best interest of the City to accept the offer of the Virginia Public School Authority (the "VPSA") to purchase from the City, and to sell to the VPSA, the Bonds at a price, determined by the VPSA to be fair and accepted by the Mayor and the City Manager. The Mayor, the City Manager, and such officer or officers of the City as either may designate are hereby authorized and directed to enter into a Bond Sale Agreement dated as of September 29, 2004 with the VPSA providing for the sale of the Bonds to the VPSA in substantially the form submitted to the Council at this meeting, which form is hereby approved (the "Bond Sale Agreement"). 3. Dt~fail~ of the Rnndn The Bonds shall be issuable in fully registered form; shall be dated the date of issuance and delivery of the Bonds; shall be designated "General Obligation School Bonds, Series 2004-A"; shall bear interest from the date of delivery thereof payable semi-annually on each January 15 and July 15 beginning July 15, 2005 (each an "Interest Payment Date"), at the rates established in accordance with Section 4 of this Resolution; and shall mature on July 15 in the years (each a "Principal Payment Date") and in the amounts set forth on Schedule I to Exhibit A attached hereto (the "Principal Installments"), subject to the provisions of Section 4 of this Resolution. 4. lntercat Rates and Principal lnntallmanta The City Manager is hereby authorized and directed to accept the interest rates on the Bonds established by the VPSA, provided that each {RKE# 0886813.DOC-1, 0778264)00434)1 } B-2 interest rate shall be ten one-hundredths of one percent (0.10%) over the interest rate to be paid by the VPSA for the corresponding principal payment date of the bonds to be issued by the VPSA (the "VPSA Bonds"), a portion of the proceeds of which will be used to purchase the Bonds, and provided further, that the tree interest cost of the Bonds does not exceed five and sixty one- hundredths percent (5.60 %) per annum. The Interest Payment Dates and the Principal Installments are subject to change at the request of the VPSA. The City Manager is hereby authorized and directed to accept changes in the Interest Payment Dates and the Principal Installments at the request of the VPSA, provided that the aggregate principal amount of the Bonds shall not exceed the amount authorized by this Resolution. The execution and delivery of the Bonds as described in Section 8 hereof shall conclusively evidence such interest rates established by the VPSA and Interest Payment Dates and the Principal Installments requested by the VPSA as having been so accepted as authorized by this Resolution. 5. Farm of the l~nnda. The Bonds shall be initially in the form of a single, temporary typewritten bond substantially in the form attached hereto as Exhibit A. 6. payment', paying Agent and Band Regiatrar. The following provisions shall apply to the Bonds: (a) For as long as the VPSA is the registered owner of the Bonds, all payments of principal, premium, if any, and interest on the Bonds shall be made in immediately available funds to the VPSA at, or before 11:00 a.m. on the applicable Interest Payment Date or Principal Payment Date, or if such date is not a business day for Virginia banks or for the Commonwealth of Virginia, then at or before 11:00 a.m. on the business day next preceding such Interest Payment Date or Principal Payment Date. (b) All overdue payments of principal and, to the extent permitted by law, interest shall bear interest at the applicable interest rate or rates on the Bonds. (c) SunTrust Bank, Richmond, Virginia, is designated as Bond Registrar and Paying Agent for the Bonds. 7. No Redemption ar Prepayment. The Principal Installments of the Bonds shall not be subject to redemption or prepayment. Furthermore, the Council covenants, on behalf of the City, not to refund or refinance the Bonds without first obtaining the written consent of the VPSA or the registered owner of the Bonds. 8. Exee,~tlan of the Ronda. The Mayor or Vice Mayor and the Clerk or any Deputy Clerk of the City are authorized and directed to execute and deliver the Bonds and to affix the seal of the City thereto. 9. Pledge of i~,11 Faith and Credit~ For the prompt payment of the principal of and premium, if any, and the interest on the Bonds as the same shall become due, the full faith and credit of the City are hereby irrevocably pledged, and in each year while any of the Bonds shall be outstanding there shall be levied and collected in accordance with law an annual ad valorem tax upon all taxable property in the City subject to local taxation sufficient in amount to provide for the {RKE# 0886813.DOC-1,077826-00043-01} B-3 payment of the principal of and premium, if any, and the interest on the Bonds as such principal, premium, if any, and interest shall become due, which tax shall be without limitation as to rate or amount and in addition to all other taxes authorized to be levied in the City to the extent other funds of the City are not lawfully available and appropriated for such purpose. 10. [lac of Proeeeda Certificate and Certificate aa ~ta Arbitrage. The Mayor of the City, the City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute a Certificate as to Arbitrage and a Use of Proceeds Certificate each setting forth the expected use and investment of the proceeds of the Bonds and containing such covenants as may be necessary in order to show compliance with the provisions of the Internal Revenue Code of 1986, as amended (the "Code"), and applicable regulations relating to the exclusion from gross income of interest on the Bonds and on the VPSA Bonds except as provided below. The City covenants on behalf of the City that (i) the proceeds from the issuance and sale of the Bonds will be invested and expended as set forth in such Certificate as to Arbitrage and such Use of Proceeds Certificate and that the City shall comply with the other covenants and representations contained therein and (ii) the City shall comply with the provisions of the Code so that interest on the Bonds and on the VPSA Bonds will remain excludable from gross income for Federal income tax purposes. 11. ~qtate Nnn-Arhitrage Program: Proe~eda Agreement. The City hereby determines that it is in the best interests of the City to authorize and direct the City Treasurer to participate in the State Non-Arbitrage Program in connection with the Bonds. The Mayor, the City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute and deliver a Proceeds Agreement with respect to the deposit and investment of procecds of the Bonds by and among the City, the other participants in the sale of the VPSA Bonds, the VPSA, the investment manager and the depository, substantially in the form submitted to the Council at this meeting, which form is hereby approved. 12. Cnntinuing I~iaelnanre Agreement, The Mayor, the City Manager and such officer or officers of the City as either may designate are hereby authorized and directed to execute a Continuing Disclosure Agreement, as set forth in Appendix E to the Bond Sale Agreement, setting forth the reports and notices to be filed by the City and containing such covenants as may be necessary in order to show compliance with the provisions of the Securities and Exchange Commission Rule 15c2-12 and directed to make all filings required by Section 3 of the Bond Sale Agreement should the City be determined by the VPSA to be a MOP (as defined in the Continuing Disclosure Agreement). 13. Filing nf R~anlntlnn. The appropriate officers or agents of the City are hereby authorized and directed to cause a certified copy of this Resolution to be filed with the Circuit Court of the City. 14. Fnrth~r Aetiona. The Mayor and members of the Council and all officers, employees and agents of the City are hereby authorized to take such action as they or any one of them may consider necessary or desirable in connection with the issuance and sale of the Bonds and any such action previously taken is hereby ratified and confn-med. {RKEg 0886813.DOC-l, 0778264300434)1} B-4 15. ~. This Resolution shall take effect immediately. The undersigned Clerk of the City of Roanoke, Virginia, hereby certifies that the foregoing constitutes a true and correct extract from the minutes of a meeting of the City Council held on October 7, 2004, and of the whole thereof so far as applicable to the matters referred to in such extract. I hereby further certify that such meeting was a regularly scheduled meeting and that, during the consideration of the foregoing resolution, a quorum was present. C. Nelson Harris, Mayor Beverly T. Fitzpatrick, Jr., Vice Mayor M. Rupert Cutler Alfred T. Dowe, Jr. Sherman P. Lea Brenda L. McDaniel Brian J. Wishneff Present Absent Aye Nay Abstain WITNESS MY HAND and the seal of the City of Roanoke, Virginia, this October, 2004. day of [SEAL] Clerk, City of Roanoke, Virginia {RKE# 0886813.DOC-l, 077826-00043-01} B-5 [Subsidy] EXHIBIT A (FORM OF TEMPORARY BOND) NO. TS-1 UNITED STATES OF AMERICA COMMONWEALTH OF VIRGINIA CITY OF ROANOKE General Obligation School Bond Series 2004-A The CITY OF ROANOKE, VIRGINIA (the "City"), for value received, hereby acknowledges itself indebted and promises to pay to the VIRGINIA PUBLIC SCHOOL AUTHORITY the principal amount of DOLLARS ($ ), in annual installments in the amounts set forth on Schedule I attached hereto payable on July 15, 2005 and annually on July 15 thereafter to and including July 15, 2024 (each a "Principal Payment Date"), together with interest from the date of this Bond on the unpaid installments, payable semi-annually on January 15 and July 15 of each year, commencing on July 15, 2005 (each an "Interest Payment Date"; together with any Principal Payment Date, a "Payment Date"), at the rates per annum set forth on Schedule I attached hereto. Both principal of and interest on this Bond are payable in lawful money of the United States of America. For as long as the Virginia Public School Authority is the registered owner of this Bond, SunTrust Bank, as bond registrar (the "Bond Registrar"), shall make all payments of principal, premium, if any, and interest on this Bond, without the presentation or surrender hereof, to the {RKE# 0886813.~C-1, 077826-00043-01} A-1 Virginia Public School Authority, in immediately available funds at or before 11:00 a.m. on the applicable Payment Date or date fixed for prepayment or redemption. If a Payment Date or date fixed for prepayment or redemption is not a business day for banks in the Commonwealth of Virginia or for the Commonwealth of Virginia, then the payment of principal, premium, if any, or interest on this Bond shall be made in immediately available funds at or before 11:00 a.m. on the business day next preceding the scheduled Payment Date or date fixed for prepayment or redemption. Upon receipt by the registered owner of this Bond of said payments of principal, premium, if any, and interest, written acknowledgment of the receipt thereof shall be given promptly to the Bond Registrar, and the City shall be fully discharged of its obligation on this Bond to the extent of the payment so made. Upon final payment, this Bond shall be surrendered to the Bond Registrar for cancellation. The full faith and credit of the City are irrevocably pledged for the payment of the principal of and the premium, if any, and interest on this Bond. The resolution adopted by the City Council authorizing the issuance of the Bonds provides, and Section 15.2-2624, Code of Virginia 1950, as amended, requires, that there shall be levied and collected an annual tax upon all taxable property in the City subject to local taxation sufficient to provide for the payment of the principal, premium, if any, and interest on this Bond as the same shall become due which tax shall be without hmitation as to rate or amount and shall be in addition to all other taxes authorized to be levied in the City to the extent other funds of the City are not lawfully available and appropriated for such purpose. This Bond is duly authorized and issued in compliance with and pursuant to the Constitution and laws of the Commonwealth of Virginia, including the Public Finance Act of 1991, Chapter 26, Title 15.2, Code of Virginia 1950, as amended, and resolutions duly adopted by the City Council of the City and the School Board of the City to provide funds for capital projects for {RKE# 0886813.~C-1, 077826-00043 01} A-2 school purposes. This Bond may be exchanged without cost, on twenty (20) days written notice fi.om the Virginia Public School Authority, at the office of the Bond Registrar on one or more occasions for two or more temporary bonds or definitive bonds in fully registered form in denominations of $5,000 and whole multiples thereof, and; in any case, having an equal aggregate principal amount having maturities and bearing interest at rates corresponding to the maturities of and the interest rates on the installments of principal of this Bond then unpaid. This Bond is registered in the name of the Virginia Public School Authority on the books of the City kept by the Bond Registrar, and the transfer of this Bond may be effected by the registered owner of this Bond only upon due execution of an assignment by such registered owner. Upon receipt of such assignment and the surrender of this Bond, the Bond Registrar shall exchange this Bond for definitive Bonds as hereinabove provided, such definitive Bonds to be registered on such registration books in the name of the assignee or assignees named in such assignment. The principal installments of this Bond are not subject to redemption or prepayment. All acts, conditions and things required by the Constitution and laws of the Commonwealth of Virginia to happen, exist or be performed precedent to and in the issuance of this Bond have hap- pened, exist and have been performed in due time, form and manner as so required, and this Bond, together with all other indebtedness of the City, is within every debt and other limit prescribed by the Constitution and laws of the Commonwealth of Virginia. IN WITNESS WHEREOF, the City Council of the City of Roanoke has caused this Bond to be issued in the name of the City of Roanoke, Virginia, to be signed by its Mayor or Vice-Mayor, its seal to be affixed hereto and attested by the signature of its Clerk or any of its Deputy Clerks, and this Bond to be dated ,2004. {RKE# 0886813.DOC-1, 077826-00043-01} A-3 CITY OF ROANOKE, VIRGINIA (SEAL) ATTEST: Clerk, City of Roanoke, Virginia Mayor, City of Roanoke, Virginia {RKE% 0886813.DOC 1, 077826-00043-01} A~4 ASSIGNMENT FOR VALUE RECEIVED, the undersigned sells, assigns and transfers unto (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS, INCLUDING ZIP CODE, OF ASSIGNEE) PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE: the within Bond and irrevocably constitutes and appoints attorney to exchange said Bond for definitive bonds in lieu of which this Bond is issued and to register the transfer of such definitive bonds on the books kept for registration thereof, with full power of substitution in the premises. Date: Registered Owner Signature Guaranteed: (NOTICE: Signature(s) must be guaranteed by an "eligible guarantor institution" meeting the requirements of the Bond Registrar which requirements will include Membership or participation in STAMP or such other "signature guarantee program" as may be determined by the Bond Registrar in addition to, or in substitution for, STAMP, all in accordance with the Securities Exchange Act of 1934, as amended. (NOTICE: The signature above must correspond with the name of the Registered Owner as it appears on the front of this Bond in every particular, without alteration or change.) {~E# 0886813.DOC-1, 077826-00043 01} A-5 SCHEDULE 5g,092.00 2.100% 0.000% 58,543.00 $7,962.00 2.600~ 0.093~ $7.$13.00 2.600~ 0.0~0~ $7,t24.00 2.850% 0.000% 56,870.00 3.193% 58,969.00 4.100% 0.000% 57,363.00 4.100% 0.000% 57,773.00 4.100% 0.000% 58,201.00 4.100% - 0.000~ 58,571.00 3.850% 0.000% 58.912.00 3*-950% 0.000% 59,342.00 4.100% 0.000% 59,836.004.100% - 0.000% 60,395.004.25O% 0.000~ 61,041.004.300% 0.000~ 61,763.004.400% - ;0.000% $2,579.004.500% 0.000% 63,498.00 4.600% 64,492.00 4.600% 0.000% $ 1 ,,,187,840.00 Infarct 30.208.01 21,573.18 21,573.18 20,958.48 20,958.48 20,204.g7 20,204.97 19,457~30 18,643.29 18,643.29 17,761.80 17,761.80 16,593.94 16,593.94 15,418.00 15,418.00 14233.65 14,233.65 13,040.53 13,640.53 11,g13.04 11,913.04 10,749.53 10,749.53 9,533.02 8,3O6.38 8,306.38 7,022.97 7,022.97 6,710.59 5,710.59 4,351.80 4,351.60 2.943.77 2,943.77 1,483.32 1,483.32 0.00 '$ 510,007.95 T~I 2'i,6733e 8o, 116.18 20,g58.48 78,920.48 20,264.97 77,717.97 19,457.30 78,581.30 18,648.29 75,513.29 .17,761.80 74,730.80 15,59~.94 15,418.00 73,191.00 14,2~.65 72,4~4o65 13,040.53 71,611.83 11,913.94 70,825.04 10,749.53 70,091.53 9,533.02 69,389.02 8,306.38 68,702.38 7,022.97 68,063.97 $,710.59 67,473.59 4,351 66,930.80 2,948.77 1,483.32 65,975.32 0.~0 $1,697.847.05 {RKE# 0826755.DOC-1, 077826-00045-01} E~B The proceeds of the Bond will be used to finance certain capital improvements to the existing school building at Lincoln Terrace Elementary School, including replacement of the roof, skylights, exterior windows and doors and the heating system. Any Bond proceeds remaining upon completion of the capital improvements to Lincoln Terrace Elementary School will be spent on other capital projects for school proposes. {RKE# 0886813.DOC-l, 077826~)043-O1 } APPENDIX C to the Bond Sale Agreement USE OF PROCEEDS CERTIFICATE [FOR NEW MONEY] The $ General Obligation School Bonds, Series 2004-~ (the I "Bonds") issued by the City of Roanoke. Viminia ^ (the "Issuer") will be purchased by the Virginia Public School Authority ("VPSA") from the proceeds of the VPSA's $ School Financing Bonds (1997 Resolution), Series 2004 B (the "VPSA's Bonds"), pursuant to a Bond Sale Agreement dated as of September 29, 2004. The proceeds of the Bonds will be used to acquire, construct and equip public school facilities owned and/or operated by the school board for the Issuer (the "School Board"). The Issuer and the School Board each recognize that certain facts, estimates and representations set forth in the Certificate as to Arbitrage executed by VPSA in connection with the issuance of the VPSA's Bonds must be based on the representations and certifications of the Issuer and the School Board, upon which VPSA and Sidley Austin Brown & Wood LLP, its bond counsel ("Bond Counsel") rely, and that the exclusion from gross income for federal income tax purposes of the interest on the VPSA's Bonds depends on the use of proceeds of the VPSA's and the Issuer's Bonds. Accordingly, the Issuer and the School Board hereby covenant that: Section 1. Description of Proiect. The proceeds of the Bonds, including investment income thereon ("proceeds"), will be used to finance the acquisition, construction, and equipping of public school facilities of the Issuer (the "Project"). Section 2. Governmental Use of Proceeds. The Issuer and the School Board covenant the following with respect to the use of proceeds of the Bonds and the facilities financed therewith: (a) In General. (i) Private Business Use. No more than ten percent (10%) of the proceeds of the Bonds or the Project (based on the greatest of: (A) the cost allocated on the basis of space occupied, (B) the fair market value, or (C) the actual cost of construction) has been or, so long as the Bonds are outstanding, will be, used in the aggregate for any activities that constitute a "Private Use" (as such term is defined below in subsection (d) of this Section 2). (ii) Private Security or Payment. No more than ten pement (10%) of the principal of or interest on the Bonds, under the terms thereof or any underlying arrangement, has been, or, so long as the Bonds are outstanding, will be, directly or indirectly, (A) secured by any interest in (I) property used for a Private Use or (II) payments in respect of such property or (B) derived from payments in respect of property used or to be used for a Private Use, whether or not such property is a part of the Project. (b) No Disproportionate or Unrelated Use. With respect to private business use disproportionate to or not related to governmental use financed or refinanced with the proceeds C-1 of the Bonds, no more than five percent (5%) of the principal of or interest on such Bonds, under the terms thereof or any underlying arrangement, has been, or, so long as the Bonds are outstanding, will be, directly or indirectly, (x) secured by any interest in (I) property used for a Private Use or (ID payments in respect of such property or (y) derived from payments in respect of property used or to be used for a Private Use, whether or not such property is a part of the Project. (c) No Private Loan Financing. No proceeds of the Bonds will be used to make or finance loans to any person other than to a state or local governmental unit. (d) Definition of Private Use. For purposes of this Certificate, the term "Private Use" means any activity that constitutes a trade or business that is carried on by persons or entities other than state or local governmental entities. Any activity carded on by a person other than a natural person is treated as a trade or business. The leasing of property financed or refinanced with the proceeds of the Bonds or the access of a person other than a state or local governmental unit to property or services on a basis other than as a member of the general public shall constitute Private Use unless the Issuer obtains an opinion of Bond Counsel to the contrary. Use of property financed or refinanced with proceeds of the Bonds by any person, other than a state or local governmental unit, in its trade or business constitutes general public use only if the property is intended to be available and is in fact reasonably available for use on the same basis by natural persons not engaged in a trade or business ("General Public Use"). In most cases Private Use will occur only if a nongovernmental person has a special legal entitlement to use the financed or refinanced property under an arrangement with the Issuer or the School Board. Such a special legal entitlement would include ownership or actual or beneficial use of the Project pursuant to a lease, management or incentive payment contract, output contract, research agreement or similar arrangement. In the case of property that is not available for General Public Use, Private Use may be established solely on the basis of a special economic benefit to one or more nongovernmental persons. In determining whether special economic benefit gives rise to Private Use, it is necessary to consider all of the facts and circumstances, including one or more of the following factors: (i) whether the financed or refinanced property is functionally related or physically proximate to property used in the trade or business of a nongovernmental person; (ii) whether only a small number of nongovernmental persons receive the economic benefit; and (iii) whether the cost of the financed or refinanced property is treated as depreciable by the nongovernmental person. As of the date hereof, no portion of the Project is leased (or will be so leased) by the Issuer or the School Board (or a related party or agent) to a person or entity other than a state or local governmental unit or to members of the general public for General Public Use. (e) Management and Service Contracts. With respect to management and service contracts, the determination of whether a particular use constitutes Private Use under this C-2 Certificate shall be determined on the basis of applying Revenue Procedure 97-13, 1997-1 C. B. 632, as modified by Revenue Procedure 2001-39, 2001-2 C.B. 38 (collectively, "Revenue Procedure 97-13"). As of the date hereof, no portion of the proceeds derived from the sale of the Bonds is being used to finance or refinance property subject to contracts or other arrangements with persons or entities engaged in a trade or business (other than governmental units) that involve the management of property or the provision of services with respect to property financed or refinanced with proceeds of the Bonds that does not comply with the standards of Revenue Procedure 97-13. For purposes of determining the nature of a Private Use, any arrangement that is properly characterized as a lease for federal income tax purposes is treated as a lease. Consequently, an arrangement that is referred to as a management or service contract may nevertheless be treated as a lease. In determining whether a management contract is properly characterized as a lease, it is necessary to consider all of the facts and circumstances, including the following factors: (i) the degree of control over the property that is exercised by a nongovernmental person; and (ii) whether a nongovernmental person bears risk of loss of the financed or refinanced property. Section 3. Time Test and Due Diligence Test. The Issuer or the School Board have incurred or will incur within 6 months of the date hereof substantial binding obligations, which are not subject to contingencies within the control of the Issuer or the School Board or a related party, to third parties to expend at least 5% of the net sale proceeds of the Bonds on the Project. The Issuer and the School Board will proceed with due diligence to spend all of the proceeds of the Bonds within three years of the date hereof. Section 4. Dispositions and Change in Use. (a) No Sale or Disposition. The Issuer and the School Board expect to own and operate and do not expect to sell or otherwise dispose of the Project, or any component thereof, prior to the final maturity date of the VPSA's Bonds (August 1, ^ 202_^ ). (b) No Change in Use. The Issuer and the School Board represent, warrant and covenant that the facilities financed or refinanced with proceeds of the Bonds will be used for the governmental purpose of the Issuer and the School Board during the period of time the Bonds are outstanding, unless an opinion of Bond Counsel is received with respect to any proposed change in use of the Project. Section 5. No Sinking or Pledged Funds. The Issuer and the School Board have not established and will not establish any funds or accounts that are reasonably expected to be used to pay debt service on the Bonds or that are pledged (including negative pledges) as collateral for the Bonds for which there is a reasonable assurance that amounts on deposit therein will be available to pay debt service on the Bonds if the Issuer or the School Board encounters financial difficulty. C-3 Section 6. No Replacement Proceeds. (a) In General. No portion of the proceeds of the Bonds will be used as a substitute for other funds that prior to the Issuer's resolving to proceed with the issuance of the Bonds was used or is to be used to pay any cost of the Project. (b) Safe Harbor. In accordance with Section 1.148-1(c) of the Treasury Regulations regarding the safe harbor against the creation of "replacement proceeds", as of the date hereof, the weighted average maturity of the Bonds does not exceed 120% of the reasonably expected economic life of the Project financed thereby. Section 7. No Refunding. The proceeds of the Bonds will not be used to provide for the payment of any principal of or interest on any obligations of the Issuer, other than the Bonds, incurred in the exemise of its borrowing power. Section 8. Composite Issue. There are no other obligations of the Issuer that have been, or will be (a) sold within 15 days of the Bonds, (b) sold pursuant to the same plan of financing together with the Bonds, and (c) paid out of substantially the same source of funds as the Bonds. Section 9. No Federal Guarantee. The Issuer and the School Board shall not take or permit any action that would cause (a) the payment of principal of or interest on the Bonds to be guaranteed, directly or indirectly, in whole or in part by the United States or any agency or instrumentality thereof or (b) 5 percent or more of the proceeds of the Bonds to be (i) used in making loans the payment of principal of or interest on which is guaranteed in whole or in part by the United States or any agency or instrumentality thereof or (ii) invested directly or indirectly in federally insured deposits or accounts (except as permitted under Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code"), or the regulations promulgated thereunder). The Issuer and the School Board have not, and will not enter into, any (i) long-term service contract with any federal governmental agency, (ii) service contract with any federal governmental agency under terms that are materially different from the terms of any contracts with any persons other than federal government agencies, and (iii) lease of property to any federal government agency that would cause the Bonds to be considered "federally guaranteed" within the meaning of Section 149(b) of the Code. Section 10. No Hedge Bonds. The Issuer and the School each reasonably expects that all of the net sale proceeds of the Bonds will be used to pay the cost of the Project within three years of the date hereof. Furthermore, not more than 50 percent of the proceeds of the Bonds will be invested in Nonpurpose Investments (as such term is defined in Section 148(f)(6)(A) of the Code) having a substantially guaranteed yield for four years or more. Section 11. No Overissuance. The total proceeds derived by the Issuer from the sale of the Bonds and anticipated investment earnings thereon do not exceed the total of the amounts necessary to finance the Project. Section 12. Reimbursable Expenses. A portion of the proceeds of the Bonds to be applied to the cost of the Project will be used to reimburse the Issuer for expenditures incurred thereby with respect to the Project in anticipation of the issuance of the Bonds. The Issuer and C-4 the School Board represent the following with respect to the costs of the Project to be reimbursed from the proceeds of the Bonds. (a) Official Intent. The total mount of reimbursed costs incurred by the Issuer with respect to the Project is not expected to exceed $ l, 154,103.00^ . Such expenditures were paid prior to the date hereof but no earlier than sixty (60) days prior to November 18, 2002. ^ which is the date the Issuer or the School Board adopted its "official intent" declaration (the "Official Intent Declaration") in accordance with Section 1.150-2 of the Treasury Regulations. The Official Intent Declaration: (i) was, on the date of its adoption, intended to constitute a written documentation on behalf of the Issuer that states that the Issuer reasonably expected to reimburse itself for such expenditures with the proceeds of a taxable or tax-exempt borrowing, (ii) set forth a general description of the Project, and (iii) stated the maximum principal amount of debt expected to be issued for the Project. Neither the Issuer nor the School Board has taken any action subsequent to the expression of such intent that would contradict or otherwise be inconsistent with such intent. (b) Reasonable Official Intent. As of the date of the Official Intent Declaration, the Issuer reasonably expected to reimburse such expenditures with the proceeds of a borrowing. The Issuer does not have a pattern of failing to reimburse expenditures 'for which an intention to reimburse such expenditures was declared and which were actually paid by the Issuer other than in circumstances that were unexpected and beyond the control of the Issuer. (c) Reimbursement Period Requirement. The proceeds derived from the sale of the Bonds to be applied to reimburse the above-described expenditures will be so applied no later than the later of the date that is (i) eighteen (18) months after the date on which the expenditure being reimbursed was paid, or (ii) eighteen (18) months after the date on which the portion of the Project to which such expenditure relates was placed in service (within the meaning of Section 1.150-2 of the Treasury Regulations) or abandoned. The Issuer shall not, however, use Bond proceeds to reimburse the above-described expenditures later than three (3) years after the date the original expenditure was paid. (d) Reimbursable Expenditures. The expenditures to be reimbursed are either (i) capital expenditures (within the meaning of Section 1.150-1 (b) of the Treasury Regulations), (ii) costs of issuance, (iii) certain working capital expenditures for extraordinary, nonrecurring items that are not customarily payable from current revenues (within the meaning of Section 1.148-6 (d) (3) (ii) (B) of the Treasury Regulations), (iv) grants (within the meaning of Section 1.148-6 (d) (4) of the Treasury Regulations), or (v) qualified student loans, qualified mortgage loans or qualified veterans' mortgage loans (within the meaning of Section 1.150-1(b) of the Treasury Regulations). None of the C-5 expenditures to be reimbursed were incurred for day-to-day operating costs or similar working capital items. No portion of the proceeds of the Bonds being used to reimburse the Issuer for prior expenditures will be used, directly or indirectly, within one year of the date of a reimbursement allocation, in a manner that results in the creation of replacement proceeds (within the meaning of Section 1.148-1 of the Treasury Regulations), other than amounts deposited in a bona fide debt service fired. (e) Anti-Abuse Rules. None of the proceeds of the Bonds is being used in a manner that employs an abusive arbitrage device under Section 1.148-10 of the Treasury Regulations to avoid the arbitrage restrictions or to avoid the restrictions under Sections 142 through 147 of the Code. Section 13. Private Activity Covenants. The Issuer and the School Board each represents, warrants and covenants that it will take no action that would cause either the Bonds or the VPSA's Bonds to be private activity bonds within the meaning of Section 141(a) of the Code and that it will not fail to take any action that would prevent the VPSA's Bonds and the Bonds from being private activity bonds, within the meaning of Section 141(a) of the Code. Furthermore, the Issuer and the School Board have established reasonable procedures to ensure compliance with this covenant. Section 14. Covenant as to Arbitrage. The Issuer and the School Board each represents, warrants and covenants that whether or not any of the Bonds remain outstanding, the money on deposit in any fund or account maintained in connection with the Bonds, whether or not such money was derived from the proceeds of the sale of the Bonds or from any other sources, will not be used in a manner that would cause the Bonds or the VPSA's Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Code and the applicable regulations thereunder. Section 15. Tax Covenant. The Issuer and the School Board each represents, warrants and covenants that it will not take any action which will, or fail to take any action which failure will, cause the interest on the Bonds or the VPSA's Bonds to become includable in the gross income of the owners of the Bonds or the VPSA's Bonds for federal income tax purposes pursuant to the provisions of the Code and the regulations promulgated thereunder in effect on the date of original issuance of the Bonds and the VPSA's Bonds. C-6 Date: November .2004 CITY OF ROANOKE. VIRGINIA By:. Name: Darlene L. Burchmn Title: Cit Mana,er SCHOOL BOARD OF THE CITY OF ROANOKE. VIRGINIA By: Nme: KathvG. Stockbumer Title: Chairman C-7 APPENDIX D to the Bond Sale Agreement CONSTRUCTION EXCEPTION AND EIGHTEEN-MONTH EXCEPTION TO THE REBATE REQUIREMENT QUESTIONNAIRE The purpose of this questionnaire is to elicit facts conceming the expenditure of the proceeds of the City of Roanoke, Virginia (the "Issuer") general obligation school bonds (the "Bonds") in order to make an initial determination that the construction exception from the rebate requirement provided by Section 148(f)(4)(C) of the Intemal Revenue Code of 1986, as amended, or the eighteen month exception from the rebate requirement provided by Section 1.148-7(d) of the Treasury Regulations is available. Please supply the information requested below and send this questionnaire to Richard A. Davis, Public Finance Manager, Virginia Public School Authority, P. O. Box 1879, Richmond, Virginia 23218-1879, for receipt no later September 29, 2004, with a copy to your bond counsel. Briefly describe the project (the "Project") to be financed with the proceeds of the Bonds including the useful life of the project(s) being financed. 2. (a) Indicate the total amount of proceeds to be derived fi.om the sale of the Bonds. (b) Indicate the amount that you reasonably expect to receive from the investment of the Bond proceeds prior to spending all of the Bond proceeds set forth above in Question 2 (a). (c) Indicate the amount of proceeds derived from the sale of the Bonds that you expect to use to finance the issuance costs of the Bonds. (e.g. your legal fees) ~884576-1 077826-000~3-01 (d) The amount set forth in Questions 2(a) plus the amount set forth in Question 2(b) reduced by the amount set forth in Question 2(c) equals $ . This amount is hereinafter referred to as "Available Construction Proceeds". Any bond premium derived from sale of the bonds and any investment earnings thereon will be treated as Available Construction Proceeds. Indicate the amount of money, other than the Available Construction Proceeds of the Bonds, that will be applied toward the cost of the Project and the expected source of such money· Indicate what such money will be used for. Indicate, by principal components, your current estimates of the cost for the acquisition and construction of the Project that will be financed with the Available Construction Proceeds of the Bonds, including: (a) Acquisition of Interest in Land (b) Acquisition of Interest in Real Property~ (c) Acquisition and/or Installation of Tangible Personal Property2 (d) Site Preparation (e) Construction of Real Property3 · 4 (f) Reconstruction of Real Property (g) Rehabilitation of Real Property5 (h) Construction of Tangible Personal Property6 (i) Specially developed computer software7 (j) Interest on the Bonds during Construction (k) Other (please specify) (1) Total $ (Note: The sum of the amounts described in (a) through (k) must equal the amount of 0s84sv~.Doc ~, 0vv82s-00043-0~ #88457~1 D-2 077826-00043-01 Available Construction Proceeds of the Bonds set forth in Question 2(d).) 1-7 See the Endnotes on pages D-7 and D-8. (a) Have you borrowed, directly or indirectly, (such as through an industrial development authority) any money, either through a tax-exempt bank loan, a bond anticipation note, any tax-exempt or taxable obligation or otherwise (a "loan"), to pay for the Project costs? Yes No (b) Do you intend to use the proceeds of the Bonds to refinance or repay any loan used to finance the Project costs? Yes No (c) If the answer to Question 5(b) is "Yes", please attach a copy of the BAN, COP, or other evidence of the loan and any tax certificate executed with such loan and indicate the following: (i) Amount of loan: (ii) Date of loan: (iii) Maturity date of loan: (iv) Interest rate of loan: (v) Name of lender: (vi) Refinance or repayment date: (vii) Amount of unspent proceeds, if any: (viii) Where unspent proceeds are being held (e.g. SNAP): (d) (e) (a) If the answer to question 5(a) or (b) is "Yes", did you use the proceeds of the loan to reimburse yourself for expenses paid with respect to the Project before the loan was obtained? Yes No If the answer to question 5(b) is "Yes", do you expect to qualify for the small issuer exception for the loan. Do you intend to reimburse yourself fi.om the proceeds of the Bonds for Project costs advanced fi.om your General Fund or other available sources? {RKE# 0884576.DOC-1, 077826 00043 01} #884576-1 D-3 Yes No {RKE9 0884576.DOC-1, 077826 00043-01} D-4 (b) If the answer to Question 5(d) or Question 6 (a) is "Yes", with respect to all such expenditures, please indicate the amount of such expenditure, when such expenditure was paid and the purpose of the expenditure (i.e., architectural fees, engineering fees, other construction costs): (i) Amount expended $ (ii) Date of expenditure: (iii) Purpose of expenditure: (Note: if you intend to reimburse yourself for more than one expenditure, please attach a rider setting forth: (i) amount expended, (ii) date of expenditure, and (iii) purpose of expenditure) If the answer to Question 5(d) or 6(a) is "Yes" please attach a copy of any other evidence of your intention to reimburse yourself with the proceeds of a borrowing such as the earliest possible resolution, declaration or minutes of a meeting. Include the date such resolution was adopted, meeting was held or declaration made. [The purpose of questions 8, 9 and 10 is to determine if the Bonds may qualify for the Construction Exception from the Rebate Requirement.! Indicate whether the total of the amounts shown in 4(d) through (i) on page D-2 is at least 75% of the amount of Available Construction Proceeds (i.e., 75% of the amount in 4(i). Yes No If the answer to Question 8 is "Yes", answer Question 9 and skip Question 10. If the answer to Question 8 is "No", skip Question 9 and answer Question 10. (a) Assuming the Bonds are delivered on November 10, 2004 and funds are made available to you on that date, please complete the following schedule indicating the amount of Available Construction Proceeds that the City/County expects to expend and disburse during the following time periods: From November 10, 2004 to May 10, 2005 $ From May 11, 2005 to November 10, 2005 From November 11, 2005 to May 10, 2006 From May 11, 2006 to November 10, 2006 Total9 $ {RKE~ 0884576.D0C-1, 077826 00043-01} #884576-1 D-5 077826-00043-01 8 and 9 See the Endnotes on page D-8. {RKE# 0884576.DOC 1, 077826-00043 01) D-6 10. (b) If you do not expect to spend 100% of Available Construction Proceeds by November 10, 2006, do you expect to spend 100% of Available Construction Proceeds by November 10, 2007? Yes No For purposes of this Question 10, assume that the Bonds are delivered on November I0, 2004 and funds are made available to you on that date. (a) Does the City/County expect to expend and disburse the amount shown in Question 4(a) for the acquisition of land by May 10, 2005? Yes No Co) Does the City/County expect to expend and disburse the amount shown in Question 4(b) for the acquisition of interests in real property by May 10, 20057 Yes No (c) Does the City/County expect to expend and disburse the amount shown in Question 4(c) for the acquisition and/or installation of tangible personal Property by May 10, 2005? Yes No (d) (i) Does the City/County expect to expend and disburse the amount shown in question 4(1) by November 6, 2007? Yes No (ii) Assuming that the Bonds are delivered on November 10, 2004, and fimds are made available to you on that date, please complete the following schedule indicating the amount of Available Construction Proceeds that the City/County expects to expend and disburse during the following time periods: From November 10, 2004 to May 10, 2005 From May 11, 2005 to Novemberl 0, 2005 From Novemberl 1, 2005 to May 10, 2006 From May 11, 2006 to November 10, 2006 Total $ {RIFE# 0884576.DOC-1, 077826 00043-01} #$$4576-1 077826-00043-01 D-7 10 See the Endnotes on page D-8. {RKE% 0884576.DOC-1, 077826 00043-01} #884576-1 D-8 [The purpose of question 11 is to determine if the Bonds may qualify for the Eighteen Month Exception from the Rebate Requirement.] 11. The sum of the amounts set forth in Questions 2(a) and 2(b) equals $ (the "gross proceeds"). Assuming that the Bonds are delivered on November 10, 2004 and funds are made available to you on that date, please complete the following schedule indicating the mount of gross proceeds that the City/County expects to expend and disburse during the following time periods: From November 10, 2004 to May 10, 2005 From May 11, 2005 to Novemberl0, 2005 From Novemberl 1, 2005 to May 10, 2006 Total $ 12. (a) Will this issue qualify for the Small Issuer Exception? Yes No (b) List any general obligation bond financings the City/County has undertaken or is planning to undertake in the calendar year 2004. I understand that the foregoing information will be relied upon by the Virginia Public School Authority (the "Authority") in determining the applicability of the construction exception to the Authority's School Financing Bonds (1997 Resolution), Series 2004B. I hereby certify that I am familiar with the Project or have made due inquiry in order to complete this Questionnaire with respect to the Project and am authorized by the City/County to provide the foregoing information with respect to it, which information is true, correct, and complete, to the best of my knowledge. 1 Include amounts expended prior to November 10, 2004 and approved by your bond counsel for reimbursement from your bond proceeds. This does not include any amount used to refinance or repay any loan. {R×E# 0884SV6.DOC-~, 077826 08043 #884576-1 D-9 077826-00043-01 Name of Person Completing Questionnaire Title Signature Date {RKE# 0884576.D0C-1, 077826 00043-01} #854576-1 077826-00043-01 D-10 ENDNOTES For purposes of this questionnaire, "real property" means improvements to land, such as buildings or other inherently permanent structures, including items that are structural components of such buildings or structures. For example, real property includes wiring in a building, plumbing systems, central heating or central air conditioning systems, pipes or ducts, elevators or escalators installed in a building, paved parking areas, road, wharves and docks, bridges and sewage lines. For purposes of this questionnaire, tangible personal property means any tangible property except real property. For example, tangible personal property includes machinery that is not a structural component of a building, fire tracks, automobiles, office equipment, testing equipment and furnishings. See description of real property in endnote 1. This includes all capital expenditures that are properly chargeable to or may be capitalized as part of the basis of the real property prior to the date the property is placed in service. For purposes of this questionnaire, expenditures are considered paid in connection with the construction, reconstruction or rehabilitation of real property if the contract between the Issuer and the seller requires the seller to build or install the property (such as under a "turnkey contract") but only to the extent the property has not been built or installed at the time the parties enter into the contract. If the property has been partially built or installed at the time the parties enter into the contract, the expenditures that are allocable to the portion of the property built or installed before that time are expenditures for the acquisition of real property. See endnote 3. See endnote 3. For purposes of this questionnaire, expenditures are in connection with the construction of tangible personal property, as defined in endnote 2, if: (a) A substantial portion of the property or properties is completed more than 6 months after the earlier of the date construction or rehabilitation commenced and the date the Issuer entered into an acquisition contract; (b) Based on the reasonable expectations of the Issuer, if any, or representations of the person constructing the property, with the exercise of due diligence, completion of construction or rehabilitation (and delivery to the Issuer) could not have occurred within that 6-month period; and (c) If the Issuer itself builds or rehabilitates the property, not more than 75% of the capitalizable cost is attributable to property acquired by the Issuer (e.g., components, raw materials and other supplies). {RKE# 0884576.DOC 1, 077826-00043 01} #884576-1 077826-00043-01 Specially developed computer software means any programs or routines used to cause a computer to perform a desired task or set of tasks, and the documentation required to describe and maintain those programs, provided that the software is specially developed and is functionally related and subordinate to real property or other constructed personal property. Include amounts expended prior to November 10, 2004 and approved by your bond counsel for reimbursement fi.om your bond proceeds. This does not include any amount used to refinance or repay any loan. Total should equal the amount in 4(1). Include amounts expended prior to November 10, 2004 and approved by your bond counsel for reimbursement from your bond proceeds. This does not include any amount used to refinance or repay any loan. {RKE# 0884576.D0C-1, 077826-00043-01} #$84576-1 077826~0043-01 D-12 APPENDIX E to the Bond Sale Agreement CONTINUING DISCLOSURE AGREEMENT [This Continuing Disclosure Agreement will impose obligations on the Local Issuer if and only if the Local Issuer is or has become and remains a "Material Obligated Person", as defmed below] This Continuing Disclosure Agreement (the "Disclosure Agreement") is executed and delivered by the undersigned local issuer (the "Local Issuer") in connection with the issuance by the Virginia Public School Authority (the "Authority") of $ aggregate principal amount of its School Financing Bonds (1997 Resolution) Series 2004 B (the "Series 2004 B Bonds") pursuant to the provisions of a bond resolution (the "1997 Resolution") adopted on October 23, 1997, as amended and restated. The Series 2004 B Bonds and all other parity bonds heretofore and hereafter issued under the 1997 Resolution are collectively called the "Bonds". A portion of the proceeds of the 2004 Series B Bonds are being used by the Authority to purchase certain general obligation school bonds ("Local School Bonds") of the Local Issuer pursuant to a bond sale agreement between the Authority and the Local Issuer (the "Bond Sale Agreement"). Pursuant to paragraph 3 of the Bond Sale Agreement, the Local Issuer hereby covenants and agrees as follows: SECTION 1. Purpose of the Disclosure Agreement. This Disclosure Agreement is being executed and delivered by the Local Issuer for the benefit of the holders of the Series 2004 B Bonds and in order to assist the Participating Underwriters (defmed below) in complying with the Rule (defmed below). The Local Issuer acknowledges that it is undertaking primary responsibility for any reports, notices or disclosures that may be required under this Agreement. SECTION 2. ~ In addition to the definitions set forth in the 1997 Resolution, which apply to any capitalized term used in this Disclosure Agreement unless otherwise defined in this Section, the following capitalized terms shall have the following meanings: "Annual Report" shall mean any Annual Report provided by the Local Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Agreement. "bond sale agreement" shall mean the Bond Sale Agreement and any other comparable wriuen commitment of the Local Issuer to sell local school bonds to the Authority. "Dissemination Agent" shall mean the Local Issuer, acting in its capacity as Dissemination Agent hereunder, or any successor Dissemination Agent designated in writing by such Local Issuer and which has filed with such Local Issuer a written acceptance of such designation. "Filing Date" shall have the meaning given to such term in Section 3(a) hereof. #884574-1 077826-00043-01 E-1 "Fiscal Year" shall mean the twelve-month period at the end of which fmancial position and results of operations are determined. Currently, the Local Issuer's Fiscal Year begins July 1 and continues through June 30 of the next calendar year. "holder" shall mean, for purposes of this Disclosure Agreement, any person who is a record owner or beneficial owner of a Series 2004 B Bond. "Listed Events" shall mean any of the events listed in subsection 5(b)(5)(i)(C) of the Rule. "local school bonds" shall mean any of the Local School Bonds and any other bonds of the Local Issuer pledged as security for Bonds issued under the Authority's 1997 Resolution. "Material Obligated Person" (or "MOP") shall mean the Local Issuer if it has local school bonds outstanding in an aggregate principal amount that exceeds 10% of the aggregate principal amount of all outstanding Bonds of the Authority. "National Repository" shall mean any Nationally Recognized Municipal Securities Information Repository for purposes of the Rule. "Pa~'lcipating Underwriter" shall mean any of the original underwriters of the Authority's Series 2004 B Bonds required to comply with the Rule in connection with the offering of such Bonds. "Repository" shall mean each National Repository and each State Repository. "Rule" shall mean Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as the same may be amended from time to time. "State Repository" shall mean any public or private depository or entity designated by the State as a state depository for the purpose of the Rule. As of the date of this Agreement, there is no State Repository. SECTION 3. Provision of Annual Reports. (a) The Local Issuer shall, or shall cause the Dissemination Agent to, provide to each Repository an Annual Report which is consistent with the requirements of Section 4 of this Disclosure Agreement. Such Annual Report shall be fried on a date (the "Filing Date") that is not later than 12 months after the end of any Fiscal Year (commencing with its Fiscal Year ended June 30, 2005) as of the end of which such Local Issuer was a MOP, unless as of the Filing Date the Local Issuer is no longer a MOP.~ Not later than ten (10) days prior to the Filing The Authority will covenant in the Bond Sale Agreement to advise the Local Issuer within 60 days of the end of each Fiscal Year if such Local Issuer was a Material Obligated Person as of the end of such Fiscal Year. Upon written request, the #884574-1 077826-00043-01 E-2 Date, the Local Issuer shall provide the Annual Report to the Dissemination Agent (if applicable) and shall provide copies to the Authority. In each case, the Annual Report (i) may be submitted as a single document or as separate documents comprising a package, (ii) may cross-reference other information as provided in Section 4 of this Disclosure Agreement and (iii) shall include the Local Issuer's audited financial statements prepared in accordance with applicable State law or, if audited financial statements are not available, such unaudited financial statements as may be required by the Rule. In any event, audited financial statements of such Local Issuer must be submitted, if and when available, together with or separately from the Annual Report. (b) If the Local Issuer is unable to provide an Annual Report to the Repositories by the date required in subsection (a), the Local Issuer shall send a notice to the Municipal Securities Rulemaking Board and any State Repository in substantially the form attached hereto as Exhibit A. SECTION 4. Content of Annual Reports. Except as otherwise agreed, any Annual Report required to be filed hereunder shall contain or incorporate by reference, at a minimum, annual financial information relating to the Local Issuer, including operating data, (i) updating such information relating to the Local Issuer as shall have been included or cross-referenced in the final Official Statement of the Authority describing the Authority's Series 2004 B Bonds or (ii) if there is no such information described in clause (i), updating such information relating to the Local Issuer as shall have been included or cross-referenced in any comparable disclosure document of the Local Issuer relating to its tax-supported obligations or (iii) if there is no such information described in clause (i) or (ii) above, initially setting forth and then updating the information referred to in Exhibit B as it relates to the Local Issuer, all with a view toward assisting Participating Underwriters in complying with the Rule. Any or all of such information may be incorporated by reference from other documents, including official statements of securities issues with respect to which the Local Issuer is an "obligated person" (within the meaning of the Rule), which have been filed with each of the Repositories or the Securities and Exchange Commission. If the document incorporated by reference is a final official statement, it must be available from the Municipal Securities Rulemaking Board. The Local Issuer shall clearly identify each such other document so incorporated by reference. SECTION 5. Reporting of Listed Events. Whenever the Local Issuer is a Material Obligated Person required to file Annual Reports pursuant to Section 3(a) hereof and obtains knowledge of the occurrence of a Listed Event, and if such Local Issuer has determined that Authority will also advise the Local Issuer as to its status as a MOP as of any other date. #884574-1 077826-00043-01 E-3 knowledge of the occurrence of a Listed Event with respect to its local school bonds would be material, such Local Issuer shall promptly file a notice of such occurrence with each National Repository or the Municipal Securities Rulemaking Board and each State Repository, if any, with a copy to the Authority. SECTION 6. Termination of R~orting Obligation. The Local Issuer's obligations under this Disclosure Agreement shall terminate upon the earlier to occur of the legal defeasance or final retirement of all the Local School Bonds. SECTION 7. DA~lllhlaimll~g~. The Local Issuer may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this Disclosure Agreement and may discharge any such Agent, with or without appointing a successor Dissemination Agent. The Local Issuer shall advise the Authority of any such appointment or discharge. If at any time there is not any other designated Dissemination Agent, the Local Issuer shall be the Dissemination Agent. SECTION 8. ~. Notwithstanding any other provision of this Disclosure Agreement, the Local Issuer may amend this Disclosure Agreement, if such amendment has been approved in writing by the Authority and is supported by an opinion of independent counsel, acceptable to the Authority, with expertise in federal securities laws, to the effect that such amendment is permitted or required by the Rule. SECTION 9. - ' . Nothing in this Disclosure Agreement shall be deemed to prevent the Local Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Agreement or any other means of communication, or including any other information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Agreement. If the Local Issuer chooses to include any information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is specifically required by this Disclosure Agreement, such Local Issuer shall have no obligation under this Agreement to update such information or include it in any future Annual Report or notice of occurrence of a Listed Event. SECTION 10. Default. Any person referred to in Section 11 (other than the Local Issuer) may take such action as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the Local Issuer to file its Annual Report or to give notice of a Listed Event. The Authority may, and the holders of not less than a majority in aggregate principal amount of Bonds outstanding may, take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to challenge the adequacy of any information provided pursuant to this Disclosure Agreement, or to enforce any other obligation of the Local Issuer hereunder. A default under this Disclosure Agreement shall not be deemed an event of default under the applicable resolution or bonds of the Local Issuer, and the sole remedy under this Disclosure Agreement in the event of any failure of the Local Issuer to comply herewith shall be an action to compel performance. Nothing in this provision shall be deemed to restrict the rights or remedies of any holder pursuant to the Securities Exchange Act of 1934, the roles and regulations promulgated thereunder, or other applicable #884574-1 077826-00043-01 E-4 laws. SECTION 11. ~. This Disclosure Agreement shall inure solely to the benefit of the Authority, the Local Issuer, the Participating Underwriters, and holders from time to time of the Authority's Bonds, and shall create no rights in any other person or entity. SECTION 12. Cs:mate, l:im~. This Disclosure 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. Date: November ,2004 CITY OF ROANOKE, VIRGINIA By Darlene L. Burcham, City Manager #884574-1 077826-00043-01 E-5 EXHIBIT A NOTICE OF FAILURE TO FILE ANNUAL REPORT [AUDITED FINANCIAL STATEMENTS] Re: VIRGINIA PUBLIC SCHOOL AUTHORITY SCHOOL FINANCING BONDS (1997 Resolution) SERIES 2004 B CUSIP Numbers. Dated: November 1, 2004 Name of Local Issuer: City of Roanoke, Virginia NOTICE IS HEREBY GIVEN that the Local Issuer has not provided an Annual Report as required by Section 3(a) of the Continuing Disclosure Agreement, which was entered into in connection with the above-named bonds issued pursuant to that certain Series Resolution adopted on [September 10, 2004], by the Board of Commissioners of the Virginia Public School Authority, the proceeds of which were used to purchase $ [School Bonds] of the [Local Issuer]. [The Local Issuer anticipates that the Annual Report will be filed by .] The Local Issuer is a material "obligated person" within the meaning of Rule 15c2-12 under the Securities Exchange Act of 1934, as amended, with respect to the above- named bonds of the Authority. Dated: CITY OF ROANOKE, VIRGINIA By¸ #884574-1 077826-000434) 1 E-6 EXHIBIT B CONTENT OF ANNUAL REPORT Description of the Local Issuer. A description of the Local Issuer including a summary of its form of government, budgetary processes and its management and officers. Debt. A description of the terms of the Local Issuer's outstanding mx-supported and other debt including a historical summary of outstanding tax-supported debt; a summary of authorized but unissued tax-supported debt; a summary of legal debt margin; a summary of overlapping debt; and a summary of annual debt service on outstanding tax-supported debt as of the end of the preceding fiscal year. The Annual Report should also include (to the extent not shown in the latest audited financial statements) a description of contingent obligations as well as pension plans administered by the Local Issuer and any unfunded pension liabilities. Financial Data. Financial information respecting the Local Issuer including a description of revenues and expenditures for its major funds and a summary of its tax policy, structure and collections as of the end of the preceding f~scal year. Capital Improvement Plan. A summary of the Local Issuer's capital improvement plan. Demographic, Economic and Supplemental Information. A summary of the Local Issuer's demographic and economic characteristics such as population, income, employment, and public school enrollment and infrastructure data as of the end of the preceding f~scal year. The Annual Report should also include a description of material litigation pending against the Local Issuer. #884574-1 077826-00043-01 E-7 PROCEEDS AGREEMENT Respecting the Custody, Investment, and Disbursement of Proceeds of Local School Bonds Purchased by the Virginia Public School Authority with the Proceeds of Its $[ ] School Financing Bonds (1997 Resolution) Series 2004 B SABW Draft September 1, 2004 Dated November 10, 2004 Among Virginia Public School Authority Wachovia Bank, N.A. PFM Asset Management LLC and Albemarle County Amherst County Augusta County Buckingham County Clarke County Fauquier County Fluvanna County Franklin County Frederick County King William County Loudoun County Manassas Park City Nottoway County Patrick County Pittsylvania County Rappahannock County Roanoke City Shenandoah County Smyth County Stafford County Table of Contents Page Section 1. Recitals ........................................................................................................................... 1 Section 2. Definitions ...................................................................................................................... 3 Section 3. Disposition of VPSA Bond Proceeds ............................................................................. 8 Section 4. Establishment of Accounts ............................................................................................. 9 Section 5. Disposition of Local School Bond Proceeds ................................................................ 10 Section 6. Investment of Principal Subaccount ............................................................................. 10 Section 7. Disbursements from Principal Subaccount .................................................................. 11 Section 8. Investment of Income Subaccount ............................................................................... 11 Section 9. Income Subaccount ...................................................................................................... 11 Section 10. Investment Losses ...................................................................................................... 14 Section 11. Rebate Computations .................................................................................................. 14 Section 12. Transfers to Income Subaccount .................... ; ........................................................... 15 Section 13. Disposition of Excess Proceeds .................................................................................. 16 Section 14. Rebate Payments and Penalty Payments .................................................................... 17 Section 15. Duties of VPSA .......................................................................................................... 18 Section 16. Duties of the Depository ............................................................................................. 18 Section 17. Duties of Local Units .................................................................................................. 19 Section 18. Responsibilities of the Investment Manager .............................................................. 20 Section 19. Costs ........................................................................................................................... 20 Section 20. Opinions of Counsel ................................................................................................... 20 Section 21. Amendment ................................................................................................................ 21 Section 22. Notices ........................................................................................................................ 21 Section 23. No Third Party Beneficiaries ...................................................................................... 22 -i- Section 24. Severability ................................................................................................................. 23 Section 25. No Personal Liability .................................................................................................. 23 Section 26. Applicable Law .......................................................................................................... 23 Section 27. Counterparts ............................................................................................................... 23 Section 28. Effective Date; Term .................................................................................................. 24 -ii- PROCEEDS AGREEMENT Respecting the Custody, Investment, and Disbursement of Proceeds of Local School Bonds Purchased by the Virginia Public School Authority with the Proceeds of Its $[ ] School Financing Bonds (1997 Resolution) Series 2004 B This PROCEEDS AGREEMENT, dated November 10, 2004 (this "Agreement"), is among the Virginia Public School Authority, a public body corporate and instrumentality of the Commonwealth of Virginia ("VPSA"), the [ ] (~) counties and [ (__) cities that are signatories to this Agreement (collectively, the "Local Units", and each a "Local Unit"), Wachovia Bank, N.A., a banking institution organized under the laws of the United States and having an office in Richmond, Virginia, and PFM Asset Management LLC, a corporation organized under the laws of Delaware and having an office in Harrisburg, Pennsylvania. All capitalized terms used herein shall have the meaning given to them in Section 2 hereof. The parties hereto agree and covenant as follows: Section 1. Recitals. A. On or before October 1, 2004, VPSA and each &the Local Units entered into a Bond Sale Agreement, pursuant to which VPSA agreed to purchase, and the Local Unit agreed to sell its Local School Bonds. B. On October 14, 2004, VPSA's Bonds were awarded at competitive bidding to the Pumhaser. The Purchaser is obligated by the terms of its bid to pay the purchase price for the VPSA's Bonds on the Closing Date. VPSA will apply certain of the proceeds of the sale of VPSA's Bonds[, together with other available funds,] to the purchase of the Local School Bonds on November 10, 2004, the Local School Bonds Closing Date. VPSA will also apply certain of the proceeds of the sale of VPSA's Bonds[, together with other available funds,] to pay accrued interest on and certain costs of issuance of the VPSA Bonds. C. The Code imposes requirements on VPSA and the Local Units selling their Local School Bonds to VPSA that must be met if interest on VPSA's Bonds and interest on the Local School Bonds are to be excludable from gross income for federal income tax purposes, including a requirement that in certain circumstances, certain investment income with respect to the Local School Bonds, which income is deemed for federal income tax purposes to be investment income of VPSA's Bonds, be subject to payment, or in lieu thereof certain payments be made, to the United States Treasury. D. VPSA has determined that in order to fulfill its representations respecting the maintenance of the exclusion of the interest on VPSA's Bonds from gross income for federal income tax purposes, VPSA must establish a mechanism to provide accountability for the custody, investment and disbursement of the proceeds of VPSA's Bonds and the proceeds of the Local School Bonds. E. It is the purpose of this Agreement to enable VPSA (i) to fulfill the representations mentioned in the preceding subsection; (ii) subject to the constraints of the Code affecting the investment of the proceeds of tax-exempt obligations, to achieve the optimum, practicable income by the professional management of the investment and reinvestment of the proceeds of the Local School Bonds; (iii) to provide for the custody, investment and disbursement of the proceeds of the Local School Bonds, and for the maintenance of appropriate records thereof; (iv) to meet the rebate requirement imposed by Section 148(1) of the Code, in part through the payment of either the Local Unit Rebate Requirement by each of the Local Units or the Penalty if the Penalty Election has been made on behalf of a Local Unit; and (v) to provide -2- for the allocation and payment of the costs associated with the establishment and maintenance of this Agreement. F. The purposes set forth in the preceding subsection E shall be accomplished through SNAP. The proceeds of the Local School Bonds shall be invested in accordance with the Information Statement. Any statements of facts contained in these recitals pertaining to the sale of the VPSA's Bonds and the application of such proceeds, other than the purchase of the Local School Bonds, will not be deemed to be made by the Local Units except to the extent they have knowledge of such facts. Section 2. Definitions. In addition to the words and terms elsewhere defined in this Proceeds Agreement including the Exhibits attached hereto, the following words and terms shall have the following meanings: "Aggregate Local Units Rebate Requirement" shall be the amount calculated pursuant to the Letter Agreement. "Agreement" or "Proceeds Agreement" shall mean the Proceeds Agreement, dated November 10, 2004, among the Authority, the Local Units, the Depository and the Investment Manager. "Authorized Representative" shall mean, as applied to VPSA, the Depository, the Investment Manager and the Local Units, the person or each of the persons thereby designated, from time to time, in accordance with and as listed on the page of this Agreement executed by such party. "Available Construction Proceeds" shall mean, as applied to each Local Unit, the sum of (i) the amount initially deposited to the Principal Account of such Local Unit pursuant to -3- Section 5 hereof, and (ii) the investment earnings thereon, reduced by the amount of issuance costs financed by such Local Unit's Local School Bonds. In the event that the Local Unit has made the Bifurcation Election on its signature page, "Available Construction Proceeds" shall mean the sum of the amount set forth on the signature page as the portion of the issue used for construction and the investment earnings thereon, reduced by the amount set forth on the signature page as allocable to issuance expenses. "Bifurcation Election", with respect to each issue of Local School Bonds, shall mean the election made by the Local Unit to treat a portion of its Local School Bonds used for construction as a separate issue pursuant to Section 148(f)(4)(C)(v) of the Code. "Bond Sale Agreements" shall refer to the respective Bond Sale Agreements, dated as of October 1, 2004, between VPSA and each Local Issuer. "Capital Expenditure" shall mean any cost of a type that is properly chargeable to a capital account (or would be so chargeable with a proper election) under general federal income tax principles as determined at the time the expenditure is paid with respect to the property. "Capital Project" shall mean all Capital Expenditures, plus related working capital expenditures to which the de minimis exception provided by Section 1.148-6(d)(3)(ii)(A) of the Treasury Regulations to the proceeds-spent-last rule applies, that carry out the governmental purpose of the Local School Bond issue. "Closing Date" shall mean, with respect to VPSA Bonds, the date of delivery by VPSA of such Bonds to the Pumhaser. The Closing Date is scheduled to be November 10, 2004. "Code" shall mean the Internal Revenue Code of 1986, as amended. "Computation Date" shall mean each of the Installment Computation Dates and the Final Computation Date. -4- "Contract" shall mean the Contract respecting the Virginia State Non-Arbitrage Program, between the Treasury Board of the Commonwealth of Virginia and the Investment Manager, including the Depository Agreement appearing as Appendix A thereto. "Depository" shall mean Wachovia Bank, N.A., a banking institution organized under the laws of the United States of America and having an office in Richmond, Virginia and its future successors and assigns under the Depository Agreement. "Eighteen-Month Exception" shall mean the exception to the Rebate Requirement provided by Treasury Regulation Section 1.148-7(d). "Final Computation Date" shall mean the date the last bond that is part of the issue of VPSA's Bonds is discharged. "Gross Proceeds" shall have the meaning given to such term in the Letter Agreement. "Income Subaecount" shall mean the Income Subaccount established pursuant to Section 4 of this Proceeds Agreement for each Local Unit and (ii) both Income Subaccounts established pursuant to Section 4(b) of this Proceeds Agreement for the [ ] ~ Local Units described therein. "Income Subaccount Set Aside" shall have the meaning given to such term by Section 9(b) of this Agreement. "Individual Portfolio" shall have the meaning given to such term in the Information Statement. "Information Statement" shall mean the current Information Statement describing SNAP, as the same may be supplemented and amended. "Installment Computation Dates" shall mean November 10, 2009, and each fifth (5th) anniversary date thereafter. "Investment Manager" shall mean the investment manager of SNAP and its successors and assigns, on the Closing Date being PFM Asset Management LLC, a corporation organized under the laws of Delaware and having an office in Harrisburg, Pennsylvania. "Investment Report" shall have the meaning given to such term in Part A of the Letter Agreement. "Letter Agreement" shall mean the Letter Agreement, dated the date hereof, attached to this Agreement as Exhibit C. "Local School Bonds" shall mean general obligation school bonds of a Local Unit having the terms and provisions required by the Bond Sale Agreement. "Local School Bonds Closing Date" shall mean the Closing Date, except as otherwise provided on the page of this Agreement executed by a Local Unit; provided, however, the Local School Bonds Closing Date with respect to an issue of Local School Bonds shall not be deemed to have occurred until the related Local Unit shall have delivered the Local School Bonds to VPSA and otherwise complied with the terms of its Bond Sale Agreement. "Local Unit" or "Local Units" shall have the meaning accorded to such term by the first paragraph of this Agreement. "Local Unit Rebate Computation", with respect to each issue of Local School Bonds, shall mean a Rebate Computation for each Local Unit made on each Computation Date pursuant to Section 11 of this Proceeds Agreement. "Local Unit's Rebate Requirement", with respect to each issue of Local School Bonds, shall mean the amount payable to the United States Treasury calculated pursuant to the Letter Agreement. "Penalty" shall mean the amotmt that must be paid to the United States Treasury pursuant to the Penalty Election. "Penalty Election", with respect to each issue of Local School Bonds, shall mean the election made by the Local Unit to pay a penalty in lieu of rebate pursuant to Section 148(f)(4)(C)(vii) of the Code. "Principal Subaccount" shall mean the Principal Subaccount established pursuant to Section 4(a) of this Proceeds Agreement for each Local Unit and (ii) both Principal Subaccounts established pursuant to Section 4(b) of this Proceeds Agreement for the [ ] (~) Local Units described therein. "Proceeds Account" shall mean, with respect to each Local Unit, its account established under Section 4 of this Proceeds Agreement. "Purchaser" shall mean [. ], the bidder offering to pay the lowest tree interest cost of the VPSA's Bonds and to which VPSA awarded the VPSA's Bonds at a competitive sale. "Rebate Calculation Agent" shall have the meaning given to such term in the Letter Agreement. "Rebate Computation" shall mean the computation, as of a Computation Date, of the Local Unit Rebate Requirement to such Computation Date. The amount so computed may be a positive or a negative number. "Rebate Exceptions" shall mean the Spending Exceptions and the Small-Issuer Exception, collectively. "Rebate Report" shall mean the Local Unit Rebate Computations. "Rebate Requirement" shall mean the rebate requirement imposed by Sections 148(f)(2) and (3) of the Code. "Six-Month Exception" shall mean the exception to the Rebate Requirement provided by Section 148(f)(4)(B) of the Code. -7- "Small-Issuer Exception" shall mean the exception to the Rebate Requirement provided by Section 148(f)(4)(D) of the Code. "SNAP" shall mean the State Non-Arbitrage Program established pursuant to Article 7.1, Chapter 14, Title 2.1, Code of Virginia, as amended. "SNAP Documents" shall mean the Information Statement and the Contract. "Spending Exceptions" shall mean the Six-Month Exception, the Eighteen-Month Exception and the Two-Year Exception, collectively. "Two-Year Exception" shall mean the exception to the Rebate Requirement provided by Section 148(I3(4)(C) of the Code. "VPSA" shall mean the Virginia Public School Authority, a public body corporate and instrumentality of the Commonwealth of Virginia. "VPSA's Bond Yield" shall mean the Yield on VPSA's Bonds as set forth in the Letter Agreement. As provided in Treasury Regulation Section 1.148-4(a), the yield on each issue of Local School Bonds of a Local Unit the interest On which is excluded from gross income shall equal the VPSA's Bond Yield. "VPSA's Bonds" shall mean the $[ ] aggregate principal amount of VPSA's School Financing Bonds (1997 Resolution) Series 2004 B. "Withdrawal Date" shall mean the date as of which an interim Rebate Calculation is made pursuant to Section 9 of this Proceeds Agreement. "Yield" shall have the meaning accorded to such term by the Letter Agreement. Section 3. Disposition of VPSA Bond Proceeds. A. Prior to the Closing Date, each Local Unit will complete and submit, to the Investment Manager, the program registration form and the SNAP account registration form annexed to the Information Statement. -8- B. On the Closing Date, VPSA will transfer to the Depository for deposit in SNAP, in immediately available funds, an amount equal to the aggregate purchase price of all of the Local School Bonds ($[ ]). C. Each Local Unit hereby agrees to adhere strictly to the prescribed and reconm~ended procedures described in the Information Statement. Each Local Unit hereby further agrees that it will not deviate fi.om or request an exception to such procedures without first obtaining the prior written approval of VPSA. In the event of a conflict between the provisions of this Agreement and the Information Statement, the provisions of this Agreement shall control. Section 4. Establishment of Accounts. (a) Except as provided in Section 4(b) below, the Investment Manager will establish on its books for each Local Unit one (1) account and two (2) subaccounts therein as follows: VPSA-(Name of Local Unit) Proceeds Account - Series 2004 B Issue Principal Subaccount Income Subaccount (b) The Investment Manager shall establish on its books for each [ ], within the one (1) Proceeds Account for each such Local Unit, two (2) subaccounts therein, and two subaccounts within each such subaccount, as follows: VPSA- (Name of Local Unit) Proceeds Account -Series 2004 B Issue Non Subsidy Subaccount Principal Subaccount Income Subaccount Subsidy Subaccount Principal Subaccount Income Subaccount -9- The amounts in the Principal Subaccounts and Income Subaccounts of each of these Local Units shall be combined for purposes of this Agreement. Requisitions from [. .] shall specify the Subaccount from which moneys are being requisitioned. If a Local Unit has elected to treat a portion of its Local School Bonds issue used for construction as a separate issue as set forth on its signature page, the Investment Manager shall maintain such records as necessary to determine the portion of the Principal Subaccount and Income Subaccount of such Local Unit allocable to the construction issue and the non- construction issue. Section 5. Disposition of Local School Bond Proceeds. A. The Investment Manager shall allocate the proceeds of the Local School Bonds on the Local School Bonds Closing Date(s) to the Local Unit(s), dollar for dollar, in accordance with the respective purchase prices of their Local School Bonds set forth in Exhibit A to this Agreement. There is no accrued interest on the Local School Bonds. Except as provided in Section 5(B) - (H) below, the proceeds of VPSA's Bonds allocated to each Local Unit shall be credited to the Principal Subaccount of the Local Unit in the amounts set forth in Exhibit A with respect to the Subsidy Local School Bonds and/or the Non-Subsidy Local School Bonds, as the case may be. B. With respect to [ ] Section 6. Investment of Principal Snbaccount. The Investment Manager shall invest and reinvest moneys to the credit of the Principal Subaccount of each Local Unit for the benefit of such Local Unit in accordance with the provisions of the Information Statement and Section 18 of this Agreement. The Investment -10- Manager shall credit to the Local Unit's Income Subaccount all income and profits from the investment and reinvestment of moneys to the credit of its respective Principal Subaccount. Section 7. Disbursements from Principal Subaccount. Beginning on its Local School Bonds Closing Date, each Local Unit may at any time withdraw all or any portion of the proceeds of its Local School Bonds credited to its Principal Subaccount (including amounts transferred to the credit of the Principal Subaccount from the Income Subaccount pursuant to Section 9), in accordance with the Information Statement and, in the case of a reimbursement to the Local Unit, by filing with the Investment Manager a requisition or requisitions therefor in the form of Exhibit B to this Agreement signed by an Authorized Representative of the Local Unit. Notwithstanding anything to the contrary in the Information Statement, the Investment Manager agrees that, in the case of a reimbursement to the Local Unit, it shall not disburse any money from the Principal Subaccount unless and until it has received such requisition from the Local Unit. Section 8. Investment of Income Subaccount. The Investment Manager shall invest and reinvest moneys to the credit of the Income Subaccount of each Local Unit for the benefit of such Local Unit in accordance with the provisions of the Information Statement and Section 18 of this Agreement. The Investment Manager shall credit to the Local Unit's Income Subaccount all income and profits from the investment and reinvestment of moneys to the credit thereof. Section 9. Income Subaccount. A. The Investment Manager will notify a Local Unit and VPSA when the balance to the credit of the Principal Subaccount of such Local Unit shall have been reduced to zero ($0). Such Local Unit may then withdraw from its Income Subaccount an amount not in excess of the amount then to the credit of its Income Subaccount if the Local Unit qualifies for any one of the -11- Rebate Exceptions or if such withdrawal is necessary to qualify for one of the Spending Exceptions. 1. In order to qualify for the Small-Issuer Exception, the Local Unit must deliver to VPSA and the Investment Manager no later than the end of calendar year 2004 (a) a letter from, or opinion of, nationally recognized bond counsel that the Local School Bonds of such Local Unit purchased by VPSA with the proceeds of the VPSA's Bonds will be treated as meeting the requirements of Code Sections 148(I)(2) and (3), pursuant to Code Section 148(1)(4)(D); and (b) the Local Unit's covenant that it shall provide for the payment or reimburse VPSA for its payment of the Local Unit's Rebate Requirement in the event that the Local School Bonds of such Local Unit fail to meet all of the requirements of the Small Issuer Exception. 2. In order to determine if a Local Unit qualifies for either the Six-Month Exception or the Eighteen-Month Exception, the Investment Manager shall advise each Local Unit and VPSA of the amount that has been disbursed from the Principal Subaccount and the Income Subaccount of such Local Unit (a) six (6) months from the Local School Bonds Closing Date, (b) twelve (12) months from the Local School Bonds Closing Date, and (c) eighteen (18) months from the Local School Bonds Closing Date. To facilitate such determination, each Local Unit shall set forth on the signature page for such Local Unit the amount of investment proceeds that such Local Unit reasonably expects as of the Local School Bonds Closing Date to earn. 3. In order to determine ifa Local Unit qualifies for the Two-Year Exception, the Investment Manager shall advise each Local Unit and VPSA, of the amount of Available Construction Proceeds that has been disbursed from the Principal Subaccount and the Income Subaccount of such Local Unit (a) six (6) months from the Local School Bonds -12- Closing Date, (b) twelve (12) months from the Local School Bonds Closing Date, (c) eighteen (18) months from the Local School Bonds Closing Date, and (d) twenty-four (24) months from the Local School Bonds Closing Date. To facilitate such determination, each Local Unit shall set forth on the signature page for such Local Unit the amount of investment proceeds that such Local Unit reasonably expects as of the Local School Bonds Closing Date to earn and the elections that it requests VPSA to make on its behalf. Furthermore, such Local Unit shall set forth in a certificate delivered to VPSA on the Local School Bonds Closing Date such facts and circumstances as necessary to show that it reasonably expects to qualify for the Two-Year Exception. 4. The portion of the proceeds of the VPSA Bonds applied to purchase the [ ] do not qualify for the Eighteen-Month Exception or Two-Year Exception. B. Except to the extent that a Penalty Election has been made on behalf of a Local Unit, if the Local Unit fails to qualify for one of the Spending Exceptions, or is otherwise subject to the Rebate Requirement, then prior to a withdrawal from its Income Subaccount and upon receipt of such notification, the Local Unit shall promptly request, pursuant to the terms of the Information Statement, an interim Rebate Computation with respect to such Local Unit or an estimate of such Local Unit's Rebate Requirement for purposes of determining what amount, if any, to the credit of the Income Subaccount may be subject to rebate. Any estimate of the Local Unit's Rebate Requirement made by the Investment Manager shall also be provided to VPSA in writing. Notwithstanding anything to the contrary in the Information Statement, no disbursement will be made from the Income Subaccount until the aforementioned calculation shall have been made. The amount to the credit of the Income Subaccount that may be subject to rebate is the Income Subaccount Set Aside. On the Withdrawal Date, the Investment Manager shall (i) -13- reserve, in the Income Subaccount, the mount of the "Income Subaccount Set Aside" until the next Rebate Computation required by Section 11 shall have been made and (ii) credit the remaining balance to the credit of the Income Subaccount to the credit of the Local Unit's Principal Subaccount. Section 10. Investment Losses. The Investment Manager shall charge any loss realized from the investment or reinvestment of moneys to the credit of the Income Subaccount and the Principal Subaccount of a Local Unit as follows: 1. losses on moneys to the credit of the Principal Subaccount shall be charged thereto; and 2. losses on moneys to the credit of the Income Subaccount shall be charged first to the Principal Subaccount and then to the Income Subaccount. Section 11. Rebate Computations. On or before each Computation Date, VPSA will prepare, or cause to be prepared, in accordance with the provisions of the Letter Agreement the Local Unit Rebate Computations. The Local Unit Rebate Computation for each Local Unit shall be made on the basis of the Investment Reports maintained by the Investment Manager for each Proceeds Account. With respect to the amount on deposit in the [_ ] Transferred Proceeds Account, such amount will be taken ihto account for purposes of the Local Unit Rebate Computation for [ ] County, only if the [ ] Note does not qualify for one of the Spending Exceptions or if the [ ] Note fails to meet all of the requirements of the Small Issuer Exception. As set forth in the Letter Agreement, the Local Unit Rebate Requirement shall be calculated separately for each Local Unit. If it is determined, however, that the Local Unit -14- Rebate Requirement is required to be calculated in the aggregate, the Local Unit Rebate Requirement for each Local Unit shall be equal to a percentage of the Aggregate Local Units Rebate Requirement determined by multiplying the Aggregate Local Units Rebate Requirement by a fraction, the numerator of which is the positive Local Unit Rebate Requirement calculated separately and the denominator of which is the sum of all of the positive Local Unit Rebate Requirements calculated separately. If any provision of this Agreement shall become inconsistent with any regulation or regulations promulgated under Section 148(0 of the Code subsequent to the date hereof, VPSA hereby agrees and covenants to prepare, or cause to be prepared, as soon as practicable, a Local Unit Rebate Computation for each Local Unit, in compliance with such regulation or regulations, and VPSA, the Investment Manager and each of the Local Units hereby further agree and covenant immediately to make any and all transfers and payments required by Sections 12 and 14 of this Agreement from any moneys on deposit in the Income Subaccount and any other moneys of the Local Unit legally available for such purpose. Section 12. Transfers to Income Subaccount. Upon receipt by a Local Unit of the Rebate Report from VPSA, if the amount on deposit in the Local Unit's Income Subaccount (including the Income Subaccount Set Aside) is less than the Local Unit Rebate Requirement of such Local Unit, the Investment Manager shall promptly charge the Principal Subaccotmt of such Local Unit an amount equal to the deficiency and credit its Income Subaccount such amount. To the extent that the amount on deposit in the Principal Subaccount is insufficient to remedy the deficiency, the Investment Manager shall advise VPSA and such Local Unit of the amount of the remaining deficiency, and, to the extent permitted by law, the Local -15- Unit agrees to transfer promptly to the Depository, from any funds that are or may be made legally available for such purpose, the amount equal the remaining deficiency. To the extent that the amount on deposit in the Income Subaccount exceeds the Local Unit Rebate Requirement for the Local Unit, such excess shall be transferred to the Principal Subaccount of the Local Unit. Section 13. Disposition of Excess Proceeds. A. When a Local Unit shall certify to VPSA and the Investment Manager that there are balances to the credit of the Local Unit's Principal Subaccount or Income Subaccount that will not be used for Capital Projects prior to November 10, 2007, such amount shall be retained in the Proceeds Account and, to the extent such amount is not required to be deposited to the Income Subaccount pursuant to Section 12, VPSA will, except as provided in the last sentence of this Section 13A, direct the Depository to apply such amount to redeem such Local Unit's Local School Bonds on the earliest possible date that such Bonds may be called without a penalty or premium. Notwithstanding the foregoing, when a Local Unit shall certify to VPSA and the Investment Manager that it has made an election under Section 148(f)(4)(C)(viii) or (ix) of the Code to terminate the Penalty Election, and that, pursuant to Code Section 148(f)(4)(C)(viii)(III) of such termination election, such Local Unit indicates the amount of Available Construction Proceeds to be applied to the redemption of its Local School Bonds and the date of such redemption, VPSA will direct the Investment Manager and the Depository to apply such amount toward the redemption of such Local Unit's Local School Bonds on the date indicated. B. In the event that there are any balances remaining on deposit in either the Principal Subaccount or Income Subaccount of any Local Unit on November 10, 2007, such amounts will be invested by the Investment Manager in an Individual Portfolio at a Yield not in -16- excess of the VPSA's Bond Yield or in tax-exempt obligations. With respect to the [ ] Transferred Proceeds Account, in the event that there are any balances remaining on deposit in such account on [ ], such amounts will be invested by the Investment Manager in an Individual Portfolio for [ ] County at a Yield not in excess of the VPSA's Bond Yield or in tax exempt investments. Section 14. Rebate Payments and Penalty Payments. A. The Local Unit Rebate Requirement of each Local Unit shall be paid to the United States Treasury at the direction of VPSA on behalf of and for the accounts of the Local Unit and VPSA in accordance with the Letter Agreement. B. The payment of the Local Unit Rebate Requirement of each Local Unit shall be in partial satisfaction with respect to the VPSA's Bonds, and total satisfaction with respect to the proceeds of the Local School Bonds on deposit in the Proceeds Account, of the requirements of Section 148(f) of the Code except to the extent that such issue of Local School Bonds may be treated as a composite issue under Treasury Regulation §1.150-1(c) with another issue of obligations. C. Notwithstanding anything to the contrary herein, if VPSA has made the Penalty Election on behalf of a Local Unit and if such Local Unit fails to qualify for one of the Spending Exceptions, then, prior to any further disbursements from the Principal Subaccount or Income Subaccount, the Local Unit shall promptly request, pursuant to the terms of the Information Statement, a computation of the amount of the Penalty that must be paid to the United States Treasury pursuant to the Penalty Election. If the amount on deposit in the Local Unit's Income Subaccount and Principal Subaccount is less than the amount of the Penalty due by such Local Unit, the Investment Manager shall advise VPSA and such Local Unit of the amount of the deficiency, and to the -17- extent permitted by law, the Local Unit agrees to transfer promptly to the Depository, from any funds that are or may be made legally available for such purpose, the amount of the deficiency. The Penalty of each Local Unit shall be paid to the United States Treasury at the direction of VPSA on behalf of and for the accounts of the Local Units no later than ninety (90) days after the end of the spending period to which the Penalty relates. Section 15. Duties of VPSA. VPSA shall carry out its duties and responsibilities under this Agreement and may retain agents, independent contractors and others that it deems qualified to carry out any or all of such duties and responsibilities. VPSA shall carry out, or cause to be carded out, all of its responsibilities under the Letter Agreement. VPSA shall retain a copy of all Rebate Computations for at least six (6) years after the retirement of the last of VPSA's Bonds. VPSA agrees that, except as provided in this Agreement, any rebate liability that VPSA may have on account of the investment and reinvestment of the Gross Proceeds of VPSA's bonds, including, by way of example and not of limitation, any rebate liability as a result of the investment of money credited to funds and accounts created under its bond resolutions or as a result of the advance refunding of its bonds, shall be the sole responsibility of VPSA and not any Local Unit. Section 16. Duties of the Depository. The Depository shall carry out its duties and responsibilities under the SNAP Documents and this Agreement. -18- Section 17. Duties of Local Units. A. Thc Local Units will cooperate with VPSA, the Investment Manager and thc Depository in order to ensure that the purposes of this Agreement are fulfilled. To that end, each Local Unit covenants and agrees that it will take any and all action and refrain from taking any and all action, as recommended by its bond counsel, to maintain the exclusion from gross income for federal income tax purposes of interest on its Local School Bonds to the same extent such interest was so excludable on the Closing Date. B. If a Local Unit is required to restrict the Yield on its investments, in order to comply with such covenant or to maintain thc exclusion from gross income for federal income tax purposes of the interest on VPSA's Bonds, it shall timely notify the Investment Manager to restrict such Yield to the VPSA's Bond Yield. Each Local Unit agrees not to charge its general fund or otherwise set aside or earmark funds with which to pay debt service on its Local School Bonds (other than as a budget item) prior to the date of payment thereof to VPSA. C. Each Local Unit agrees to provide for the payment of its Local Unit Rebate Requirement and/or Penalty and acknowledges that the payment of its Local Unit Rebate Requirement and/or Penalty is necessary to maintain the exclusion from gross income for federal income tax purposes of interest on its Local School Bonds as well as the VPSA's Bonds. Each Local Unit agrees to complete and to provide to VPSA such forms as VPSA may request for filing in connection with the payment of the Local Unit Rebate Requirement and/or Penalty. D. Each Local Unit hereby covenants and represents that neither the Local Unit nor any related party, as defined in Section 1.150-1(b) of the Treasury Regulations, to such Local Unit, pursuant to any arrangement, formal or informal, will purchase the VPSA's Bonds in an amount related to the amount of Local School Bonds to be acquired from such Local Unit by VPSA. -19- Section 18. Responsibilities of the Investment Manager. The Investment Manager shall be the agent of, and serve at the expense of, thc Local Units, to manage and direct the temporary investment and reinvestment of all moneys to the credit of the Proceeds Accounts pending their disbursement to the Local Units and to make such computations as required by this Agreement. In general, the duties of the Investment Manager shall include those described in the SNAP Documents. In particular, the Investment Manager will direct thc investment and reinvestment of moneys to thc credit of the Subaccounts of each Local Unit in accordance with the Information Statement, the Contract and this Agreement. Section 19. Costs. Costs of SNAP are payable as provided in the Information Statement. The difference in the interest rates between VPSA's Bonds and the Local School Bonds shall be collected and retained by VPSA as partial payment of the administrative costs incurred by VPSA in councction with issuing, carrying, and repaying VPSA's Bonds, and the underwriting discount, if any, and the cost of purchasing, carrying, and selling or redeeming the Local School Bonds. VPSA will not charge any other fee to the Local Units for its services or seek reimbursement for its fees and expenses, including counsel fees, incurred in connection with the discharge of its duties and responsibilities under this Agreement. Section 20. Opinions of Counsel. On the Closing Date, VPSA and each Local Unit shall furnish an opinion of counsel addressed, in the case of counsel to VPSA, to all thc Local Units, and in the case of counsel to the Local Units, to VPSA, to the effect that the obligations of its client under this Agreement are valid, binding and enforceable against such client in accordance with its terms. -20- Section 21. Amendment. This Agreement may be amended only with the consent of all the affected parties; provided, however, that this Agreement shall be amended whenever, in the judgment of VPSA, based on an opinion of its counsel, such amendment is required in order to insure that interest on VPSA's Bonds shall remain excludable fi.om gross income for federal income tax purposes to the same extent it was, in the opinion of such counsel, so excludable on the Closing Date. VPSA shall offer to amend this Agreement whenever it shall in good faith determine, based on an opinion of its counsel, that any one or more of the restrictions or requirements imposed by this Agreement upon the Local Units, or any of them, may be removed or modified without adversely affecting the exclusion of interest on VPSA's Bonds from gross income for federal income tax purposes. Section 22. Notices. Whenever notice is to be given pursuant to the provisions of this Agreement, such notice shall be deemed to have been satisfactorily given on the same day if hand delivered or telecopied during regular business hours or three (3) days after the date of postmark if mailed, first class mail, postage prepaid, as follows: If to VPSA, to byh~d by mail by telecopier in any case If to the Depository, to Virginia Public School Authority c/o State Treasurer 3rd Floor, James Monroe Building 101 North 14th Street Richmond, Virginia 23219 Post Office Box 1879 Richmond, Virginia 23218-1879 (804) 225-3187 Attention: Public Finance Manager Wachovia Bank, N.A. -21- By hand By mail By telecopier In any case If to the Investment Manager, to By hand By mail By telecopier In any case 1021 East Cary Street Richmond, Virginia 23219 Post Office Box 27602 Richmond, Virginia 23261 (804) 697-7370 Attention: Richard H. Grattan Senior Vice President PFM Asset Management LLC One Keystone Plaza, Suite 300 N. Front & Market Streets Harrisburg, PA 17101 One Keystone Plaza, Suite 300 N. Front & Market Streets Harrisburg, PA 17101 (717) 233-6073 Attention: Barbara L. Fava Managing Director If to a Local Unit, to the address or telecopier number indicated on the page of this Agreement executed by such Local Unit. Any such address or number may be changed by written notice given to all the other parties to this Agreement and the Investment Manager, except that a Local Unit need give such notice only to VPSA, the Depository and the Investment Manager. Section 23. No Third Party Beneficiaries. Except as herein otherwise expressly provided, nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person, firm or corporation other than the parties hereto any right, remedy or claim, legal or equitable, under or by reason of this Agreement or any provision hereof, this Agreement and all its provisions being intended to be and being for the sole and exclusive benefit of the parties hereto. -22- Section 24. Severability. In case any one or more of the provisions of this Agreement shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this Agreement and this Agreement shall be construed and enforced as if such illegal or invalid provision had not been contained herein. In case any covenant, stipulation, obligation or agreement contained in this Agreement shall for any reason be held to be in violation of law, then such covenant, stipulation, obligation or agreement shall be deemed to be the covenant, stipulation, obligation or agreement of the affected party to the full extent permitted by law. Section 25. No Personal Liability. All covenants, stipulations, obligations and agreements of VPSA contained in this Agreement shall be deemed to be covenants, stipulations, obligations and agreements of VPSA to the full extent authorized by the laws and permitted by the Constitution of Virginia. No covenant, stipulation, obligation or agreement contained herein shall be deemed to be a covenant, stipulation, obligation or agreement of any present or future member, employee or agent of VPSA or any Local Unit in his individual capacity. No commissioner, officer, employee or agent of VPSA or any Local Unit shall incur any personal liability in acting or proceeding or in not acting or not proceeding, in good faith, reasonably and in accordance with the terms of this Agreement and the applicable laws of the Commonwealth of Virginia. Section 26. Applicable Law. This Agreement is executed with the intent that the laws of the Commonwealth of Virginia shall govern its construction. Section 27. Counterparts. This Agreement may be executed in one or more counterparts. -23- Section 28. Effective Date; Term. This Agreement shall take effect on the Closing Date and shall expire on the date on which VPSA shall make the final rebate payment required by Part D of the Letter Agreement. Virginia Public School Authority By: Name: Richard A. Davis Title: Assistant Secretary and Assistant Treasurer Wachovia Bank, N.A. By: Name: Richard H. Grattan Title: Senior Vice President PFM Asset Management LLC By: Name: Barbara L. Fava Title: Managing Director -24- NAME OF ISSUER: Page 1 of 2 A. Address for notices, by hand, by mail and by telecopier, if any, as referred to in Section 22 above: B. Authorized Representative(s): Name Title Specimen Signature C. Local School Bonds Closing Date (if not November 10, 2004, enter Date of Issue of Local School Bonds): D. Is the Small Issuer Exception applicable to this Issuer? (If yes, an opinion of Bond Counsel and Issuer's covenant is required as per Section 9 herein). Yes No E. Eighteen Month Exception Estimated Investment Earnings for purposes of the Eighteen-Month Exception: $ If any proceeds are used to refund prior debt, please indicate: (a) proceeds used to refund prior debt: $ (b) issuance expense allocable to the refunding portion of the issue: $ NAME OF ISSUER: Page 2 of 2 F. Elections with respect to Two-Year Exception: 1. Election to usc actual facts in lieu of reasonable expectations for purposes of the Two-Year Exception: Yes No 2. Estimated Investment Earnings: $ 3. If any proceeds are used to refund prior debt, please indicate: (a) proceeds used to refund prior debt: $ (b) issuance expenses allocable to the refunding portion of thc issue: $ 4. Bifurcation Election to treat the portion of the issue used for construction as a separate issue: Yes No If yes, state the portion of the issue used for construction and non-construction, respectively; (the sum of the following amounts must equal the issue price of $ reduced by any portion used for refunding purposes): (a) portion of the issue used for construction: $ (b) issuance expenses allocable to the construction portion of the issue: $ (c) portion of the issue used for non-construction: $ (d) issuance expenses allocable to thc non-construction portion of the issue: $ 5. Penalty Election to pay One and One-Half Percent Penalty in lieu of rebate: Yes No By: Name: Title: City/County Exhibit A Page 1 of 2 LOCAL SCHOOL BONDS- NON-SUBSIDY Local Unit Principal Amount of Bonds Purchase Price TOTAL: A-I Exhibit A Page 2 o£2 Local Unit LOCAL SCHOOL BONDS- SUBSIDY Principal Amount of Bonds Purchase Price Total: A-2 Exhibit B [No requisition is required in conjunction with a check payable to a vendor in respect of an invoice due and payable.] FORM OF REQUISITION FOR REIMBURSEMENT BY PRE-AUTHORIZED WIRE [To be used for REIMBURSEMENT to a Local Unit from Local School Bond proceeds for an invoice or obligation that has been paid and is eligible for payment from Local School Bond proceeds.] PFM Asset Management LLC One Keystone Plaza, Suite 300 N. Front & Market Streets Harrisburg, PA 17101 VIRGINIA PUBLIC SCHOOL AUTHORITY [Name of Local Unit] BOND PROCEEDS ACCOUNT - SERIES 2004 B ISSUE Requisition from the Principal Subaccount Requisition No. __ ("item number") This requisition for payment from the Principal Subaccount of the Proceeds Account is submitted in accordance with the provisions of the Proceeds Agreement dated November 10, 2004, among the Virginia Public School Authority ("VPSA"), the undersigned (the "Local Unit") and the other units of local government signatory thereto, PFM Asset Management LLC, as Investment Manager and Wachovia Bank, N.A., as Depository. You are hereby notified that you are authorized and directed by the Local Unit to pay the following obligation from the Principal Subaccount: 1. The item number of such payment: __ 2. The amount[s] to be paid: $ 3. Purpose by general classification for which such obligation was incurred: B-1 4. The date(s) the expenditure(s) was/were made: To reimburse the Local Unit for costs of the through ,20_ as follows: __ School paid by the Local Unit Dated 5. A copy of each supporting [invoice, work order, statement] for which reimbursement is to be made is attached hereto. 6. The obligation[s] in the stated amount[s] have been paid, and each item thereof is a proper charge against the proceeds of the Local Unit's Proceeds Account and has not been the subject of a previous withdrawal from the Proceeds Accotmt. 7. All of which is hereby certified. [Name of Local Unit] By: Authorized Local Unit Representative B-2 Exhibit C Virginia Public School Authority 101 North 14th Street Richmond, Virginia 23219 LETTER AGREEMENT November 10, 2004 Re: Custody, Investment, and Disbursement of Proceeds of Local School Bonds Purchased by the Virginia Public School Authority with the Proceeds of Its $[ I School Financing Bonds (1997 Resolution) Series 2004 B This LETTER AGREEMENT, dated the date shown above (this "Letter Agreement"), is between the Authority and the Investment Manager. All capitalized terms used herein shall have the meaning given to them in Part E of this Letter Agreement or in Section 2 of the Proceeds Agreement to which this Letter Agreement is attached as Exhibit C. With respect to the VPSA's Bonds, the Code requires that an amount equal to the VPSA's Rebate Requirement be paid to the United States Treasury. With respect to each issue of Local School Bonds, the Code requires that an amount equal to the Local Unit's Rebate Requirement be paid to the United States Treasury. Accordingly, VPSA hereby directs the Investment Manager, as provided below, to assist VPSA and each Local Unit to comply with the VPSA's Rebate Requirement and the respective Local Unit's Rebate Requirement. To enable VPSA and the Local Units to fulfill their respective obligations under the Proceeds Agreement and to make such payments, and to enable the Investment Manager to fulfill its obligations under this Letter Agreement, the Investment Manager will prepare, on or before December 1, 2005 and each December 1 thereafter, the Investment Reports for VPSA as of the preceding November 10 and each Local Unit as of the preceding November 10. On the basis of such Investment Reports, VPSA shall cause the Rebate Calculation Agent to prepare the Local Unit Rebate Computation setting forth the Local Unit Rebate Requirement as of each Computation Date for each Local Unit with respect to its issue of Local School Bonds as described in paragraph 3 of Part B hereto. In addition, the Investment Manager will, based on the Rebate Report, transfer, within thirty (30) days after the Computation Date of each Local Unit, from its Principal Subaccount, if necessary, to its Income Subaccount, the amount required so that the amount to the credit of the Income Subaccount of each Local Unit shall equal its Local Unit Rebate Requirement. A. Investment Report With respect to all Nonpurpose Investments acquired during the term of this Letter Agreement with Gross Proceeds of each issue of Local School Bonds, the Investment Manager shall maintain separate Investment Reports for each issue of Local School Bonds. C-1 The Investment Report for each Local Unit shall reflect the investments made with respect to its Proceeds Account. B. Rebate Computation on Local School Bonds VPSA shall compute each Local Unit's Rebate Requirement with respect to its issue of Local School Bonds in accordance with the procedure described below: 1. As of each Computation Date, VPSA shall cause the Rebate Calculation Agent to determine the Future Value of all nonpurpose payments made with respect to the Nonpurpose Investments purchased with or allocated to the Gross Proceeds of the Local School Bonds, as well as any rebate payments made, to such Computation Date in accordance with the requirements of the Treasury Regulations. Unless VPSA shall otherwise direct, transaction costs incurred in acquiring, carrying, selling or redeeming such obligations, shall be accounted for as provided in the Information Statement. 2. As of each Computation Date, VPSA shall cause the Rebate Calculation Agent to determine the Future Value of all nonpurpose receipts received with respect to the Nonpurpose Investments purchased with or allocated to the Gross Proceeds of the Local School Bonds, as well as any rebate payments recovered, to such Computation Date in accordance with the requirements of the Treasury Regulations. 3. As of each Computation Date, VPSA shall subtract the amount computed pursuant to paragraph 1 from the amount computed pursuant to paragraph 2. Such amount shall be the "Local Unit Rebate Requirement" as of the Computation Date. 4. Each of the Local Units has covenanted in Section 17 of the Proceeds Agreement not to charge its general fund or otherwise set aside or earmark funds with which to pay debt service on its Local School Bonds (other than as a budget item) prior to the date of payment thereof to VPSA. 5. Except as provided in Section 9(A)(4) of the Proceeds Agreement, the Local Unit Rebate Requirement may be treated as being met and no rebate computation shall be required with respect to the proceeds of the VPSA's Bonds applied to purchase such Local Unit's Local School Bonds if the VPSA receives the opinions and covenants or certification described in Section 9A of the Proceeds Agreement that a Local Unit meets the requirements of the (a) Six- Month Exception, (b) Eighteen-Month Exception, (e) Small Issuer Exception, or (d) Two-Year Exception, subject to the provisions described below. (a) Six-Month Exception. Notwithstanding the fact that all of the Gross Proceeds of the Local School Bonds are spent within six (6) months of the date of issue and no other Gross Proceeds of the Local School Bonds are anticipated for the remainder of the term of the issue, if Gross Proceeds of the Local School Bonds become available after the end of the initial six-month period, the Local Unit Rebate Requirement shall be computed with respect to such Gross Proceeds in accordance with the procedure described above. (b) Eighteen-Month Exception. Notwithstanding the fact that all of the Gross Proceeds of the Local School Bonds are spent within eighteen (18) months of the date of C-2 issue and no other Gross Proceeds of the Local School Bonds are anticipated for the remainder of the term of the issue, if Gross Proceeds of the Local School Bonds become available after the end of the initial eighteen-month period, the Local Unit Rebate Requirement shall be computed with respect to such Gross Proceeds in accordance with the procedure described above. (c) Small Issuer Exception. If a Local Unit delivers to VPSA no later than the end of calendar year 2004 (i) the opinion of nationally recognized bond counsel that the Local School Bonds of such Local Unit purchased by VPSA with the proceeds of the VPSA's Bonds will be treated as meeting the requirements of Code Sections 148 (f)(2) and (3) pursuant to Code Section 148 (f)(4)(D) and (ii) the Local Unit's covenant that it shall provide for the payment of or reimburse VPSA for its payment of the Local Unit Rebate Requirement in the event that the Local School Bonds of such Local Unit fail to meet all the requirements of the Small Issuer Exception, then no rebate computation shall be made with respect to the proceeds of VPSA's Bonds applied to purchase such Local School Bonds. Although the Local School Bonds of a Local Unit may qualify for the Small Issuer Exception, custody, investment and disbursement of the proceeds of the VPSA's Bonds applied to the purchase of the Local Unit's Local School Bonds shall continue under the Proceeds Agreement, and the Investment Manager shall continue to provide an Investment Report for such Local Unit. Notwithstanding the foregoing, the [ ] Bonds and the refunding portions of the [ ] do not qualify for the Eighteen Month Exception or the Two Year Exception. Furthermore, with respect to the amount on deposit in the [ ] Transferred Proceeds Account, such amount will be taken into account for purposes of computing the Local Unit Rebate Requirement for [ ], but only if the [ ] does not qualify for one of the Spending Exceptions or if the [ ] Note fails to meet all of the requirements of the Small Issuer Exception. 6. In addition to the foregoing, no rebate computation shall be required with respect to the proceeds of the VPSA's Bonds applied to purchase a Local Unit's Local School Bonds ifa Penalty Election has been made on behalf of the Local Unit with respect to such Local School Bonds. C. Aggregate Rebate Computation on Local School Bonds In the event that the Treasury Regulations require that the Local Units' Rebate Requirements be calculated in the aggregate, VPSA shall compute the Aggregate Local Units' Rebate Requirement in accordance with the procedure set forth below. 1. As of each Computation Date, VPSA shall cause the Rebate Calculation Agent to determine the Future Value of all nonpurpose payments made with respect to the Nonpurpose Investments purchased with or allocated to the Gross Proceeds of all of the Local School Bonds in the aggregate (except those qualifying for one of the Rebate Exceptions or those that have made the Penalty Election), as well as any rebate payments made, to such Computation Date in accordance with the requirements of the Treasury Regulations. C-3 2. As of each Computation Date, VPSA shall cause the Rebate Calculation Agent to determine the Future Value of all nonpurpose receipts received with respect to the Nonpurpose Investments purchased with or allocated to the Gross Proceeds of all of the Local School Bonds in the aggregate (except those qualifying for one of the Rebate Exceptions or those that have made the Penalty Election), as well as any rebate receipts recovered, to such Computation Date in accordance with the requirements of the Treasury Regulations. 3. As of each Computation Date, VPSA shall subtract the amount computed pursuant to paragraph 1 from the amount computed pursuant to paragraph 2. Such amount shall be the "Aggregate Local Units' Rebate Requirement" as of the Computation Date. D. Rebate Payment 1. Upon the calculation of the Local Unit Rebate Requirement for each Local Unit, VPSA shall notify the Investment Manager thereof. The Investment Manager shall promptly charge the Principal Subaccount of a Local Unit to the extent the amount on deposit to the credit of its Income Subaccount is less than its Local Unit Rebate Requirement and credit its Income Subaccount with an amount such that the balance to the credit of the Income Subaccount is equal to such Local Unit Rebate Requirement (taking into account prior amounts credited to the Income Subaccount including investment income thereon). To the extent that the amount on deposit in the Principal Subaccount is insufficient to provide for a deposit to the Income Subaccount such that the balance in the Income Subaccount is equal to the Local Unit Rebate Requirement for the Local Unit, the Investment Manager shall advise VPSA and such Local Unit of the amount of the deficiency so that the Local Unit may promptly transfer to the Depository the amount required pursuant to Section 12 of the Proceeds Agreement. 2. In addition to the computation of the Local Units' Rebate Requirement, VPSA shall calculate its Rebate Requirement with respect to Nonpurpose Investments that were acquired with the Gross Proceeds of the VPSA's Bonds in accordance with the procedures set forth in the Tax Certificate executed by VPSA in connection with the issuance of the VPSA's Bonds. 3. The Local Unit Rebate Requirement for each Local Unit, if a positive number, shall be paid at the direction of VPSA to the United States in installments. Each payment shall be made not later than sixty (60) days after each Computation Date. Each payment must be in an amount not less than the total of ninety pement (90%) of the Local Unit Rebate Requirement for each Local Unit as of each Installment Computation Date. All of the Local Unit Rebate Requirement must be paid to the United States within sixty (60) days after the Final Computation Date. Payment shall be made to the Internal Revenue Service Center, Ogden, Utah 84201 and be accompanied by Form 8038-T. VPSA shall make such payment as required. Investment Reports and records of the determinations made hereunder shall be retained by the Investment Manager and by VPSA, respectively, until six (6) years after the retirement of the last of VPSA's Bonds. E. Definitions C-4 In addition to the words and terms defined in the Proceeds Agreement to which this Letter Agreement is attached as Exhibit C, the following words and terms shall have the following meanings: "Bond Resolution" shall mean the resolution of the Authority adopted on October 23, 1997, as amended and restated on October 5, 1998, and as supplemented. "Fair Market Price" shall mean the purchase price and disposition price of a Nonpurpose Investment. Any Nonpurpose Investment purchased must be purchased at the Fair Market Price. An investment that is not of a type traded on an established market, within the meaning of Section 1273 of the Code, is rebuttably presumed to be acquired or disposed of at a price that is not equal to its fair market value. Accordingly, a premium may not be paid to adjust the yield on an investment, a lower interest rate than is usually paid may not adjust the yield on an investment and no transaction may result in a smaller profit or larger loss than would have resulted if the transaction had been at arm's-length and had the yield with respect to the Bonds not been relevant to either party. Pursuant to Treasury Regulation Section 1.148-5(d), the following are safe harbors for establishing the Fair Market Price of certificates of deposit and guaranteed investment contracts: (i) Certificate of Deposit. A certificate of deposit with a fixed interest rate, fixed payment schedule and a substantial penalty for early withdrawal will be deemed purchased for fair market value if the yield on the certificate of deposit is not less than (i) the yield on reasonably comparable direct obligations of the United States and (ii) the highest yield published or posted by the provider to be currently available from the provider on reasonably comparable certificates offered to the public. See Section 1.148- 5(d)(6)(ii) of the Treasury Regulations. (ii) Investment Agreement. Investments pursuant to a guaranteed investment contract will be regarded as being made at fair market value if (a) A bona fide solicitation for a guaranteed investment contract is made that satisfies all of the following requirements: (A) the bid specifications are in writing and are timely forwarded to potential providers, 03) the hid specifications include all material terms that may directly or indirectly affect the yield or the cost of the guaranteed investment contract, (C) the bid specifications include a statement notifying potential providers that submission of a bid is a representation that the potential provider did not consult with any other potential provider about its bid, that the bid was determined without regard to any other formal or informal agreement that the potential provider has with the Issuer or any other person (whether or not in connection with the issuance of the Bonds), and that the bid is not being submitted solely as a courtesy to the Issuer or any other person for purposes of satisfying the requirements contained in Section 1.148- 5(d)(6)(iii)(B)(1) or (2) of the Treasury Regulations, (D) the terms of the bid specifications are commercially reasonable in that there is a legitimate business purpose for each term other than to increase the purchase price or reduce the yield of the guaranteed investment contracts, (E) the terms of the solicitation take into account the reasonably expected deposit and drawdown schedule for the amounts C-5 to be invested, (F) all potential providers have an equal opportunity to bid and no potential provider is given the opportunity to review other bids (i.e., a "last look") before providing a bid, (G) in those cases where the Issuer engages a bidding agent to conduct the bidding, such agent did not bid to provide the investment, and (H) at least three reasonably competitive providers are solicited for bids. A "reasonably competitive provider" is a provider that has an established industry reputation as a competitive provider of investments of the same type as such guaranteed investment contract; (b) At least three bona fide bids on the guaranteed investment contract are received from providers that have no material financial interest in the Bonds. The following are deemed to have a material financial interest in the Bonds: (A) the lead pumhaser in a negotiated underwriting transaction until 15 days after the issue date of the issue, (B) any entity acting as a financial advisor with respect to the purchase of the guaranteed investment contract at the time the bid specifications are forwarded to potential providers, and (C) a provider that is a related party to a provider that has a material financial interest in the execution and delivery of the Bonds; (c) At least one of the three bids received is from a reasonably competitive provider, as described above; (d) The winning bidder provides a certificate that (A) lists the recipients, amounts and purposes of any brokerage fee, placement fee, commission or administrative costs that it is paying (or expects to pay) to third parties in connection with supplying the guaranteed investment contract, (B) states that the yield on the guaranteed investment contract is not less than the yield available from the provider on reasonably comparable guaranteed investment contracts offered to other persons from sources of funds other than gross proceeds of tax-exempt obligations, and (C) in those agreements wherein the Issuer deposits amounts (other than amounts deposited in debt service funds or reasonably required reserve or replacement funds) states that the Issuer's draw- down schedule was a significant factor in determining the terms of the guaranteed investment contract; (e) The highest yielding guaranteed investment contract for which a bona fide bid was made is purchased (determined net of broker's fees, if any); and (f) The following records are retained with the bond documents until three years afier the last outstanding Bond is redeemed: (A) a copy of the guaranteed investment contract, (B) the receipt or other record amount actually paid for the guaranteed investment contract, including a record of any administrative costs paid and the certification under subsection (d) hereof, (C) for each bid that is submitted, the name of the person and entity submitting the bid, the time and date of the bid, and the bid results, and (D) the bid solicitation form and, if the terms of the guaranteed investment contract deviated from the bid C-6 solicitation form or a submitted bid is modified, a brief statement explaining the deviation and stating the purpose for the deviation. "Future Value" of a payment or receipt at the end of any period is determined using the economic accrual method and equals the value of that payment or receipt when it is paid or received (or treated as paid or received), plus interest assumed to be earned and compounded over the period at a rate equal to the Yield on the VPSA's Bonds, using the same compounding interval and financial conventions used to compute that yield. "Gross Proceeds" shall have the meaning ascribed to such term in Section 148 of the Code and shall mean: (a) amounts actually received or constructively received by VPSA from the sale of the VPSA's Bonds and the amounts actually or constructively received by the Local Units from the sale of the Local School Bonds, other than any interest accruing on the VPSA's Bonds from the dated date to the issue date of such bonds; (b) amounts treated as Transferred Proceeds (as defined in Treasury Regulations Section 1.148-9) of the VPSA's Bonds or the Local School Bonds, if any; (c) amounts that are reasonably expected to be or are in fact used to pay debt service on the Bonds including amounts in the sinking fund portion of the 1997 Income Fund under the Bond Resolution and the 1997 Sinking Fund under the Bond Resolution; (d) securities or obligations pledged by the VPSA or Local Unit as security for payment of debt service with respect to the VPSA's Bonds or the Local School Bonds; (e) amounts received with respect to any investments acquired with Gross Proceeds for the purpose of carrying out the governmental purpose for which the VPSA's Bonds or the Local School Bonds were issued, including the Local School Bonds, except that such amounts shall not include amounts, if any, that are properly allocable to qualified administrative costs recoverable under Treasury Regulation Section 1.148-5(e) or to the higher yield permitted under Treasury Regulation Section 1.148-2(d) or Section 143(g) of the Code; (f) amounts treated as "replacement proceeds" of the VPSA's Bonds or the Local School Bonds within the meaning of section 1.148-1(c) of the Treasury Regulations; (g) any fimds that are part of a reserve or replacement fund for the VPSA Bonds or Local School Bonds; and (h) amounts received as a result of investing any Gross Proceeds. C-7 Gross Proceeds shall include mounts that are on deposit in the Income Subaccount to the extent that such amounts are derived from Gross Proceeds of the VPSA's Bonds or the Local School Bonds. The determination of whether an amount is included within this definition shall be made without regard to whether the amount is credited to any fund or account established under the Bond Resolution, or whether the amount is subject to the pledge of the Bond Resolution. For purposes of subsection (d) above, an amount is pledged to pay principal or interest with respect to VPSA's Bonds or Local School Bonds if there is a reasonable assurance that the amount will be available for such purposes in the event that the VPSA or Local Unit encounters financial difficulties. An amount can be indirectly pledged to pay principal or interest with respect to VPSA's Bonds or Local School Bonds if it is pledged to a guarantor of either or both such bonds. An amount may be "negatively" pledged to pay principal or interest with respect to VPSA's Bonds or Local School Bonds if it is held under an agreement to maintain the amount at a particular level for the direct or indirect benefit of the holders of the bonds or a guarantor of the bonds. An amount is not negatively pledged however if (i) VPSA or the Local Units may grant rights in the amount that are superior to the rights of the holders of the bonds or a guarantor of the bonds, or (ii) the amount does not exceed reasonable needs for which it is maintained, the required level is tested no more frequently than every 6 months, and the amount may be spent without any substantial restriction other than a requirement to replenish the amount by the next testing date. If a decision is made to apply any insurance or condemnation proceeds to the redemption of VPSA's Bonds or Local School Bonds instead of using such proceeds for repair or replacement, any such proceeds become Gross Proceeds on the date of such a decision. The definition of Gross Proceeds has been set out in full for the sake of completeness. With respect to each Local School Bond, all of the Gross Proceeds are on deposit in such Local Unit's Proceeds Account except to the extent that the Local School Bonds may be part of a composite issue under Treasury Regulation §1.150-1(c), or the Local Unit may have retained Transferred Proceeds. With respect to the VPSA's Bonds, all of its Gross Proceeds are the total of the amounts on deposit in the Proceeds Accounts of the Local Units, except as provided above, and the amounts on deposit in the sinking fund portion of its 1997 Income Fund under the Bond Resolution and the 1997 Sinking Fund under the Bond Resolution. "Investment Report" shall mean the record of investment activity maintained by the Investment Manager with respect to the investment property and the Local Units, as described in the Letter of Instructions to the Investment Manager from the Treasury Board of the Commonwealth of Virginia dated [May 1, 2000]. "Local Unit's Rebate Requirement" shall mean the sum of (i) the excess of (A) the aggregate amount earned on all Nonpurpose Investments acquired with the Gross Proceeds of the Local School Bonds over (B) the amount that would have been earned if the Nonpurpose Investments had a Yield equal to the VPSA's Bond plus (ii) any income attributable to the excess described in clause (i). C-8 "Nonpurpose Investments" shall mean any security, obligations, annuity contract or any other investment-type property (as such term is defined in Section 1.148-1(b) of the Treasury Regulations) that is not acquired to carry out the governmental purpose of the VPSA's Bonds or the Local School Bonds. Nonpurpose Investments shall not include Tax-Exempt Investments. Any Nonpurpose Investments shall be purchased by the Investment Manager only if the purchase price of the Nonpurpose Investment is the Fair Market Price. "Rebate Calculation Agent" shall mean that accounting firm with a favorable national reputation in the field of the calculation of amounts subject to rebate to the United States under Section 148(f) of the Code and the Temporary Regulations that has been appointed under Section 9.2 of the Contract or by VPSA. "Tax-Exempt Investments" shall include: (i) obligations the interest on which is excludable from gross income for federal income tax purposes, and not treated as an item of tax preference under Section 57(a)(5)(C) of the Code, (ii) stock in a regulated investment company to the extent that at least 95% of the income to the holder of the interest is excludable from gross income under Section 103 of the Code, and (iii) certificates of indebtedness issued by the United States Treasury pursuant to Demand Deposit State and Local Government Series program described in 31 CFR part 344 ("SLGs"). "Treasury Regulations" shall mean the Treasury Regulations Sections 1.148-0 through 1.148-11, 1.149(b)-1, 1.149(d)-1, 1.149(e)-1, 1.149(g)-1, Section 1.150-1 and Section 1.150-2, as amended from time to time hereafter, and other regulations promulgated under Section 148 of the Code. "VPSA's Rebate Requirement" shall mean the sum of (i) the excess of (A) the aggregate amount earned on all Nonpurpose Investments acquired with the Gross Proceeds of VPSA's Bonds over (B) the amount that would have been earned if the Nonpurpose Investments had a Yield equal to VPSA's Bond Yield plus (ii) any income attributable to the excess described in clause (i). "Yield", for proposes of this Letter Agreement, shall be calculated pursuant to the Treasury Regulations by means of an actuarial method of yield calculation whereby "yield" means that discount rate which, when used in computing the present value of all the unconditionally payable payments of principal and interest and all the payments for a qualified guarantee paid and to be paid with respect to the bond, produces an amount equal to the issue price of the bond. For purposes of this Letter Agreement, the Yield on VPSA's Bonds is [ ]%. The Yield on investments must be computed by the use of the same frequency interval of compounding interest as is used in computing the Yield on the VPSA's Bonds and the Local School Bonds. C-9 F. Amendments In order to comply with the covenants by VPSA and each of the Local Units regarding compliance with the requirements of the Code and the exclusion from federal income taxation of the interest paid and to be paid on the Local School Bonds and VPSA's Bonds, the procedures described in this Letter Agreement may be modified as necessary, based on the advice of counsel, to comply with rulings, regulations, legislation or judicial decisions as may be applicable to such bonds. Very truly yours, VIRGINIA PUBLIC SCHOOL AUTHORITY By: Name: Richard A. Davis Title: Assistant Secretary and Assistant Treasurer Accepted: PFM Asset Management LLC By:. Name: Barbara L. Fava Title: Managing Director C-10 Exhibit D AUTHORIZED REPRESENTATIVES The following are the Authorized Representatives of Virginia Public School Authority, Wachovia Bank, N.A. and PFM Asset Management LLC: VIRGINIA PUBLIC SCHOOL AUTHORITY: Nalne Richard A. Davis Dora D. Fazzini Title Assistant Secretary and Assistant Treasurer Assistant Secretary and Assistant Treasurer Specimen Signature Name Richard H. Grattan WACHOVIA BANK, N.A.: Title Senior Vice President Specimen Signature Nanle Barbara L. Fava PFM ASSET MANAGEMENT LLC: .Title Managing Director Specimen Signature NY1 5580676v2 D-1 MARY F. PARKER, CMC City Clerk CITY OF ROANOKE OFFICE OF CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 F~x: (540) 853-1145 E-mail: clerk~ci.roanoke.va.us STEPHANIE M. MOON Deputy City Clerk SHEILA N. HARTMAN Assistant City Clerk October 12, 2004 File #15-110-202 Mr. Gregory W. Staples 575 Brookfield Lane, N. E. Roanoke, Virginia 24012 Dear Mr. Staples: At a regular meeting of the Council of the City of Roanoke which was held on Thursday, October 7, 2004, you were appointed as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2007. Enclosed you will find a Certificate of your appointment and an Oath or Affirmation of Office which may be administered by the Clerk of the Circuit Court of the City of Roanoke, located on the third floor of the Roanoke City Courts Facility, 315 Church Avenue, S. W. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to serving in the capacity to which you were appointed. Pursuant to Section 2.2-3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each appointee is required "to read and become familiar with provisions of the Act." Mr. Gregory W. Staples October 12, 2004 Page 2 On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a member of the Personnel and Employment Practices Commission. Sincerely, Mary F. Park~er, CMC City Clerk MFP:ew Enclosures pc: Kenneth S. Cronin, Secretary, Personnel Commission Stephanie M. Moon, Deputy City Clerk and Employment Practices COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the seventh day of October, 2004, GREGORY W. STAPLES was appointed as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2007. Given under my hand and the Seal of the City of Roanoke this twelfth day of October, 2004. City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, GregoryW. Staples, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2007, according to the best of my ability (So help me God). Subscribed and sworn to before me this __ day of 2004. BRENDA L. HAMILTON, CLERK OF THE CIRCUIT COURT BY , DEPUTY CLERK L:\CLERK\DATA\CKEW l~oath and leaving service~personnel and employment practices commission\Gregory W Staples oath.doc