City Council Resolution 2017-38CITY OF MONTICELLO, MINNESOTA
RESOLUTION NO. 2017-38
RESOLUTION AUTHORIZING THE ISSUANCE, SALE, AND
DELIVERY OF A REVENUE NOTES AND APPROVING THE FORM OF
AND AUTHORIZING THE EXECUTION AND DELIVERY OF THE
NOTES AND RELATED DOCUMENTS
BE IT RESOLVED by the City Council (the "Council") of the City of Monticello. Minnesota
(the "City") as follows:
Section 1. Recitals.
1.01. Statutory Authority. The City is a statutory city and political subdivision duly
organized and existing under the Constitution and laws of the State of Minnesota. Pursuant to
Minnesota Statutes, Sections 469.152 through 469.1655, as amended (the "Act"), the City is
authorized to issue revenue obligations to finance and refinance, in whole or in part, the cost of
the acquisition, construction, reconstruction, improvement, betterment, or extension of a
"project," defined in the Act, in part, as any properties, real or personal, used or useful in
connection with a revenue producing enterprise.
1.02. The Facilities. SRCS Building Company, a Minnesota nonprofit corporation (the
"Company"), owns the buildings located at 411, 500, and 503 Maple Street in the City
(collectively, along with all related facilities and improvements thereto, the "School Facilities")
for educational purposes. The Company currently leases the School Facilities to Swan River
Montessori Charter School, a Minnesota nonprofit corporation (the "School"), for the operation
of a preschool and elementary school, and will continue to lease the School Facilities to the
School pursuant to a Lease Agreement between the Company and the School.
1.03. The Notes. The Company has requested that the City issue its Educational
Facilities Revenue Note (Swan River Charter School Project), Series 2017A (the "Series 2017A
Note"), in the original aggregate principal amount not to exceed $1,000,000 and its Educational
Facilities Revenue Note (Swan River Charter School Project), Series 2017B (the "Series 2017B
Note" and collectively with the Series 2017A Note, the "Notes"), in the original aggregate
principal amount not to exceed $1,300,000. The proceeds derived from the sale of the Notes will
be loaned to the Company pursuant to a Loan Agreement, to be dated on or after July 15, 2017
(the "Loan Agreement"), between the City and the Company, to (i) refinance outstanding debt of
the Company which previously financed the acquisition, renovation, construction and equipping
of the School Facilities; (ii) finance certain capital improvements to the School Facilities; and
(iii) pay the costs of issuance of the Notes (the "Project"). The Notes are proposed to be
purchased by Sherburne State Bank, a Minnesota banking corporation (the "Lender").
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1.04. Tax -Exempt Status of Company and the School. The Company and the School
have both represented to the City that they are exempt from federal income taxation under
Section 501(a) of the Internal Revenue Code of 1986, as amended (the "Code"), as a result of the
application of Section 501(c)(3) of the Code.
1.05. Loan Repayments. The loan repayments to be made by the Company under the
Loan Agreement will be fixed so as to produce revenue sufficient to pay the principal of,
premium, if any, and interest on the Notes when due. The City will assign its rights to the basic
payments and certain other rights under the Loan Agreement to the Lender, pursuant to the terms
of a Pledge and Assignment Agreement, to be dated on or after July 15, 2017 (the "Pledge and
Assignment of Loan Agreement"), between the City, the Company, and the Lender. The
Company's obligation to make loan repayments under the Loan Agreement will be secured by:
(i) a Combination Mortgage, Security Agreement, Assignment of Rents and Fixture Financing
Statement, to be dated on or after July 15, 2017 (the "Series 2017A Mortgage"), relating to the
Series 2017A Note from the Company to the Lender; (ii) a Combination Mortgage, Security
Agreement, Assignment of Rents and Fixture Financing Statement, to be dated on or after July
15, 2017 (the "Series 2017B Mortgage" and together with the Series 2017A Mortgage, the
"Mortgage"), relating to the Series 2017B Note from the Company to the Lender; (iii) an
Assignment of Lease, to be dated on or after July 15, 2017 (the "Assignment of Lease"), from
the Company to the Lender; (iv) a Pledge and Covenant Agreement, to be dated on or after July
15, 2017 (the "Pledge Agreement-), between the School and the Lender, pledging certain
revenues of the School, including money due to the School from the State of Minnesota Lease
Aid Payment Program; and (v) other security provided or arranged by the Borrower or the
School.
1.06. Disbursement of Note Proceeds. The proceeds of the Notes will be disbursed by
the Lender to the Company pursuant to the Loan Agreement.
1.07. Documents. Forms of the following documents have been submitted to the City
and are now on file with the City: (i) the form of the Notes; (ii) the Loan Agreement; (iii) the
Pledge and Assignment of Loan Agreement; (iv) the Mortgage; and (v) the Assignment of Lease.
1.08. Public Hearing.
(a) Section 147(f) of the Internal Revenue Code of 1986, as amended (the
"Code"), and regulations promulgated thereunder, requires that prior to the issuance of
the Notes, the Council approve the Notes after conducting a public hearing thereon.
Section 469.154, subdivision 4 of the Act requires that prior to submitting an application
to the Minnesota Department of Employment and Economic Development ("DEED") for
approval of the Project, the Council must conduct a public hearing on the proposal to
undertake projects authorized to be financed under the terms of the Act.
(b) A notice of public hearing (the "Public Notice") was published in the
Monticello Times, the official newspaper and a newspaper of general circulation in the
City, with respect to (i) the required public hearing under Section 147(f) of the Code; (ii)
the required public hearing under Section 469.154, subdivision 4 of the Act; and (iii) the
502457v3 GAF MN 190-155 2
approval of the issuance of the Notes. The Public Notice was published at least fourteen
(14) days prior to the date of the public hearing. On the date hereof, the Council
conducted a public hearing at which a reasonable opportunity was provide for interested
individuals to express their views, both orally and in writing, with respect to the proposed
issuance of the Notes and the location and nature of the Project.
Section 2. Issuance of the Notes.
2.01. Findings. The Council hereby finds, determines, and declares that:
(a) The issuance and sale of the Notes, the execution and delivery by the City
of the Notes, the Loan Agreement, and the Pledge and Assignment of Loan Agreement,
and the performance of all covenants and agreements of the City contained in the Loan
Agreement and the Pledge and Assignment of Loan Agreement are undertaken pursuant
to the Act.
(b) The refinancing of outstanding taxable debt of the Borrower which
previously financed the acquisition, construction and equipping of the School Facilities,
and the financing of certain capital improvements to the School Facilities, furthers the
economic development purposes stated in Section 469.152 of the Act, constitutes a and a
revenue producing "project,'' as defined in Section 469.153, subdivision 2(b) of the Act.
(c) The loan repayments to be made by the Company under the Loan
Agreement are fixed to produce revenues sufficient to provide for the prompt payment of
principal of, premium, if any, and interest on the Notes issued under this resolution when
due, and the Loan Agreement also provides that the Company is required to pay all
expenses of the operation and maintenance of the School Facilities, including, but
without limitation, adequate insurance thereon and insurance against all liability for
injury to persons or property arising from the operation thereof, and all lawfully imposed
taxes and special assessments levied upon or with respect to the School Facilities and
payable during the term of the Loan Agreement.
(d) As provided in the Loan Agreement, the Notes shall not be payable from
nor charged upon any funds other than the revenues pledged to its payment, nor shall the
City be subject to any liability thereon, except as otherwise provided in this paragraph.
No holder of the Notes shall ever have the right to compel any exercise by the City of its
taxing powers to pay any of the Notes or the interest or premium thereon, or to enforce
payment thereof against any property of the City except the interests of the City in the
Loan Agreement and the revenues and assets thereunder, which will be assigned to the
Lender under the Pledge and Assignment of Loan Agreement. The Notes shall not
constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the
City, except the interests of the City in the Loan Agreement, and the revenues and assets
thereunder, which will be assigned to the Lender under the Pledge and Assignment of
Loan Agreement. The Notes shall recite that the Notes are issued pursuant to the Act,
and that the Notes, including interest and premium, if any, thereon, are payable solely
from the revenues and assets pledged to the payment thereof, and the Notes shall not
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constitute a debt of the City within the meaning of any constitutional or statutory
limitations.
2.02. Issuance and Sale of the Notes. The City hereby authorizes the issuance of the
Notes in the aggregate principal amount not to exceed $2,300,000, in one or more series, in the
forms, and with the terms set forth in the form of the Notes now on file with the City. The
aggregate principal amount of the Notes, the interest rate of the Notes, the terms for adjustment
of the interest rate on the Notes, the date of the documents referenced in this resolution and the
Notes, and the terms of redemption of the Notes may be established or modified with the
approval of the City. The execution and delivery of the Notes shall be conclusive evidence that
the City has approved such terms as subsequently established or modified. The offer of the
Lender to purchase the Notes at the price of par plus accrued interest, if any, to the date of
delivery at the interest rate or rates specified in the Notes is hereby accepted. Upon approval of
the Project by DEED, the Mayor of the City (the "Mayor") and the City Administrator of the
City (the "City Administrator") are authorized and directed to prepare and execute the Notes as
prescribed in the Loan Agreement and the Notes shall be delivered to the Lender. The Mayor
and City Administrator are hereby authorized to execute and deliver any agreements with any
depository institution, including any representation letter or amendment to any existing
representation letter, in the event the City and the Lender elect to register the Notes in book -entry
form.
2.03. Special, Limited Obligation of City. The Notes shall be special, limited
obligations of the City, and the principal of, premium, if any, and interest on the Notes shall be
payable solely from the proceeds of the Notes, the revenues derived from the Company pursuant
to the Loan Agreement, and the security provided by the Company in accordance with the terms
of the Loan Agreement, the Mortgage, the Assignment of Lease, the Pledge Agreement, and any
and all other security of any kind or nature provided by the Company to the Lender. The Notes
will be subject to the provisions of a Tax Certificate, to be dated on or after July 15, 2017 (the
"Tax Certificate"), by the Company and the School.
2.04. Approval of Documents. The Loan Agreement and the Pledge and Assignment of
Loan Agreement are hereby approved in substantially the forms on file with the City on the date
hereof. The terms of the Loan Agreement and the Pledge and Assignment of Loan Agreement
may be established or modified with the approval of the City. The execution and delivery of
such documents shall be conclusive evidence that the City has approved such terms as
subsequently established or modified. The Mayor and City Administrator are authorized and
directed to execute and deliver the Loan Agreement and the Pledge and Assignment of Loan
Agreement and such other documents as may be necessary to close the issuance of the Notes.
Copies of all of the documents necessary to the transaction herein described shall be delivered,
filed, and recorded as provided herein and in the Loan Agreement.
2.05. Certifications of the City. The Mayor, City Administrator, and Finance Director
of the City and other- officers, employees, and agents of the City are hereby authorized and
directed to prepare and furnish to bond counsel and the Lender certified copies of all proceedings
and records of the City relating to the issuance of the Notes, including a certification of this
resolution. Such officers, employees, and agents are hereby authorized to execute and deliver,
5024570 GAF MN 190-155 4
on behalf of the City, all other certificates, instruments, and other written documents that may be
requested by bond counsel, the Lender, or other persons or entities in conjunction with the
issuance of the Notes. Without imposing any limitation on the scope of the preceding sentence,
such officers, employees, and agents are specifically authorized to execute and deliver one or
more certificates of the City, an endorsement of the City to the Tax Certificate, an Information
Return for Tax -Exempt Private Activity Bond Issues, Form 8038, and all other documents and
certificates as shall be necessary and appropriate in connection with the issuance, sale, and
delivery of the Notes. The City hereby authorizes Kennedy & Graven, Chartered, acting as bond
counsel, to prepare, execute, and deliver its approving legal opinion with respect to the Notes.
2.06. Security for the Notes. The City hereby authorizes the Company to provide such
security for payment of its obligations under the Loan Agreement and for payment of the Notes,
including the Mortgage, the Assignment of Lease, and the Pledge Agreement, as is agreed upon
by the Company and the Lender, and the City hereby approves the execution and delivery of
such security.
2.07. DEED Application. As required by the terms of Section 469.154 of the Act, the
employees, officers, and agents of the City are hereby authorized and directed to submit an
application to DEED for approval of the Project and the issuance of the Notes.
2.08. Bank Qualification Designation. The City hereby designates the Notes as
"qualified tax-exempt obligations" pursuant to Section 265(b)(3) of the Code.
Section 3. Miscellaneous.
3.01. Agreements Binding. All agreements, covenants, and obligations of the City
contained in this resolution and in the above -referenced documents shall be deemed to be the
agreements, covenants, and obligations of the City to the full extent authorized or permitted by
law, and all such agreements, covenants, and obligations shall be binding on the City and
enforceable in accordance with their terms. No agreement, covenant, or obligation contained in
this resolution or in the above -referenced documents shall be deemed to be an agreement,
covenant, or obligation of any member of the Council, or of any officer, employee, or agent of
the City in that person's individual capacity. Neither the members of the Council nor any officer
executing the Notes shall be liable personally on the Notes or be subject to any personal liability
or accountability by reason of the issuance of the Notes.
3.02. Rights Conferred. Except as herein otherwise expressly provided, nothing in this
resolution or in the Loan Agreement, expressed or implied, is intended or shall be construed to
confer upon any person, firm, or corporation other than the City and the registered and beneficial
owners of the Notes, any right, remedy, or claim, legal or equitable, under and by reason of this
resolution or any provision hereof or of the Loan Agreement or any provision thereof, this
resolution, the Loan Agreement and all of their provisions being intended to be, and being for the
sole and exclusive benefit of the City and the registered and beneficial owners of the Notes
issued under the provisions of this resolution and the Loan Agreement, and the Company to the
extent expressly provided in the Loan Agreement.
502457v3 GAF MN 190-155 5
3.03. Validity. In case any one or more of the provisions of this resolution, or of the
documents mentioned herein, or of the Notes issued hereunder shall for any reason be held to be
illegal or invalid, such illegality or invalidity shall not affect any other provision of this
resolution, or of the aforementioned documents, or of the Notes, but this resolution, the
aforementioned documents, and the Notes shall be construed and endorsed as if such illegal or
invalid provisions had not been contained therein. If for any reason the Mayor or the City
Administrator, or any other officers, employees, or agents of the City authorized to execute
certificates, instruments, or other written documents on behalf of the City, shall for any reason
cease to be an officer, employee, or agent of the City after the execution by such person of any
certificate, instrument, or other written document, such fact shall not affect the validity or
enforceability of such certificate, instrument, or other- written document. If for any reason the
Mayor or the City Administrator is unable to execute and deliver the documents referred to in
this resolution, such documents may be executed by any mernber of the City Council or any
officer of the City delegated the duties of the Mayor or the City Administrator with the same
force and effect as if such documents were executed and delivered by the Mayor or the City
Administrator.
3.04. Costs. The Borrower will pay the administrative fees of the City and pay, or,
upon demand, reimburse the City for payment of.. any and all costs incurred by the City in
connection with financing the Project and issuing the Notes, whether or not the Notes are issued.
3.05. Commitment Conditional. The adoption of this resolution does not constitute a
guaranty or firm commitment that the City will issue the Notes as requested by the Borrower.
The City retains the right in its sole discretion to withdraw from participation and accordingly
not to issue the Notes, or issue the Notes in an amount less than the amount referred to herein,
should the City at any time prior to issuance thereof determine that it is in the best interest of the
City not to issue the Notes, or to issue the Notes in an amount less than the amount referred to in
Section 1.03 hereof, or should the parties to the transaction be unable to reach agreement as to
the terms and conditions of any of the documents required for the transaction.
3.06. Effective Date. This resolution shall be in full force and effect from and after its
approval. The approvals contained in the resolution are effective for one year after the date
hereof.
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Adopted by the City Council of the City of Monticello, Minnesota this 10th day of July,
2017.
Mayor
ATTEST:
City'AdWnistrator
502457v3 GAF MN 190-155
CERTIFICATION
STATE OF MINNESOTA
COUNTY OF WRIGHT
I hereby certify that the foregoing is a true and correct copy of Resoh tion 2017-38 duly
passed, adopted and approved by the Monticello City Council at their meeting on July 10, 2017
and recorded in minutes of said meeting. n
Notary Public: :/,k - a"
Date:/1-xz
11 A r �' VICKI JAN LEERHOFF
.� _ NOTARY PUBLIC
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