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Resolution 2003-334 lOJ RESOLUTION NO. 03- 334 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, SUPPLEMENTING RESOLUTION NO. 85-107 ENTITLED "A RESOLUTION AUTHORIZING THE ISSUANCE OF NOT EXCEEDING $29,625,000 CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 1985 OF THE COUNTY TO FINANCE THE COST OF REFUNDING CERTAIN OUTSTANDING OBLIGATIONS OF THE COUNTY; PROVIDING FOR THE RIGHTS OF THE HOLDERS OF SUCH BONDS; PROVIDING FOR THE PAYMENT THEREOF; MAKING CERTAIN OTHER COVENANTS AND AGREEMENTS IN CONNECTION WITH THE ISSUANCE OF SUCH BONDS; AND PROVIDING AN EFFECTIVE DA TE"; AUTHORIZING THE REFUNDING OF CERT AIN OF THE COUNTY'S OUTSTANDING CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 1992; AUTHORIZING THE FINANCING OF VARIOUS CAPITAL IMPROVEMENTS WITHIN THE COUNTY; AUTHORIZING THE ISSUANCE OF NOT EXCEEDING $51,000,000 IN AGGREGATE PRINCIPAL AMOUNT OF COLLIER COUNTY, FLORIDA CAPITAL IMPROVEMENT AND REFUNDING REVENUE BONDS, SERIES 2003 IN ORDER TO REFUND SUCH SERIES 1992 BONDS AND FINANCE SUCH CAPITAL IMPROVEMENTS; MAKING CERTAIN COVENANTS AND AGREEMENTS WITH RESPECT TO SAID BONDS; AUTHORIZING THE A WARDING OF SAID BONDS PURSUANT TO A PUBLIC BID; DELEGATING CERTAIN AUTHORITY TO THE CHAIRMAN FOR THE A WARD OF THE BONDS ANDTHE APPROVALOFTHETERMS AND DETAILS OF SAID BONDS; APPOINTING THE PAYING AGENT AND REGISTRAR FOR SAID BONDS; AUTHORIZING THE DISTRIBUTION OF A PRELIMINARY OFFICIAL STATEMENT AND THE EXECUTION AND DELIVERY OF AN OFFICIAL STATEMENT WITH RESPECT THERETO; AUTHORIZING THE EXECUTION AND DELIVERY OF AN ESCROW DEPOSIT AGREEMENT AND THE APPOINTMENT OF AN ESCROW AGENT 10J THERETO; ESTABLISHING A BOOK-ENTRY SYSTEM OF REGISTRATION FOR THE BONDS; AUTHORIZING MUNICIPAL BOND INSURANCE FOR THE BONDS; AUTHORIZING A RESERVE ACCOUNT SURETY BOND WITH RESPECT TO THE BONDS; AUTHORIZING THE EXECUTION AND DELIVERY OF A CONTINUING DISCLOSURE CERTIFICATE; AND PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA: SECTION 1. FINDINGS. It is hereby found and determined that: (A) On April 30, 1985, the Board of County Commissioners (the "Board") of Collier County, Florida (the "Issuer") duly adopted Resolution No. 85-107, as amended and supplemented (collectively the "Resolution"), the title of which resolution is quoted in the title of this Supplemental Resolution, for the purposes described therein, authorizing, among other things, the issuance of$29,625,000 Capital Improvement Revenue Refunding Bonds, Series 1985 (the "Series 1985 Bonds"), which Series 1985 Bonds were issued for the principal purpose of refunding the Issuer's outstanding Capital Improvement Revenue Bonds, 1982. The Series 1985 Bonds are no longer outstanding under the Resolution. (B) Pursuant to the Resolution the Issuer has heretofore issued its $8,225,000 Capital Improvement Revenue Refunding Bonds, Series 1992 (the "Series 1992 Bonds") for the principal purpose of refunding the County's outstanding Capital Improvement Revenue Bonds, Series 1988. (C) Pursuant to the Resolution the Issuer has heretofore issued its $30,415,000 Capital Improvement Revenue Refunding Bonds, Series 1994 (the "Series 1994 Bonds") for the principal purpose of refunding the County's outstanding Capital Improvement Revenue Bonds, Series 1986. (D) Pursuant to the Resolution, the Issuer has heretofore issued its $47,430,000 Capital Improvement Revenue Bonds, Series 2002 (the "Series 2002 Bonds") for the principal purpose of financing various capital improvements and refunding certain indebtedness of the Issuer. (E) The Issuer hereby determines that certain capital improvements should be acquired, constructed and equipped within the Issuer in order to improve the health, safety and welfare of the inhabitants within the Issuer's geographic boundaries. Such capital 2 lOJ improvements are generally described in Exhibit A hereto and are more particularly described in the records, plans and specifications on file with the Issuer (the "Project"). Such Exhibit A may be amended or supplemented from time to time by the Board without the consent of any Bondholder (as defined in the Resolution) or Insurer (as defined in the Resolution). (F) The Issuer hereby deems it in its best interest to refund, on a current basis, that portion ofthe outstanding Series 1992 Bonds which mature on and after October 1,2004 (the "Refunded Bonds") in order to achieve debt service savings. The Series 1992 Bonds maturing on October 1, 2003 shall be paid at their scheduled maturity prior to the issuance of the hereinafter defined Series 2003 Bonds. (G) The Resolution provides for the issuance of Additional Parity Bonds on a parity with the then outstanding Series 1994 Bonds and Series 2002 Bonds (collectively, the "Parity Bonds") for the purpose of financing the acquisition, construction and equipping of the Project and refunding, on a current basis, the Refunded Bonds, upon meeting the requirements set forth therein. (H) There is hereby authorized the financing and/or reimbursing the costs of the acquisition, construction and equipping of the Project and the refunding of the Refunded Bonds, all in the manner as provided by this Supplemental Resolution. (I) The Issuer deems it to be in its best interest to issue its Collier County, Florida Capital Improvement and Refunding Revenue Bonds, Series 2003 (the "Series 2003 Bonds") for the principal purpose of financing and/or reimbursing the costs of the acquisition, construction and equipping of the Project and refunding, on a current basis, the Refunded Bonds. The Series 2003 Bonds shall be issued on parity in all respects with the Parity Bonds pursuant to the terms of the Resolution. (1) A portion of the proceeds derived from the sale of the Series 2003 Bonds, together with other legally available moneys of the Issuer, shall be deposited to a special escrow deposit trust fund to purchase certain direct non-callable U.S. Treasury obligations (the "Escrow Securities"), which shall be sufficient, together with the investment earnings therefrom and a cash deposit, if any, to pay the principal of, premium, if any, and interest on the Refunded Bonds as the same become due and payable or are redeemed prior to maturity, all as provided herein and in the hereinafter described Escrow Deposit Agreement. (K) In accordance with Section 218.385, Florida Statutes, and pursuant to this Resolution, the Series 2003 Bonds shall be advertised for competitive bids pursuant to the Official Notice of Sale, the form of which is attached hereto as Exhibit C (the "Official Notice of Sale"). 3 lOJ ..."".. .~ (L) Pursuant to the Official Notice of Sale, any competitive bids received in accordance with the Official Notice of Sale on or prior to 12:00 p.m., Eastern time, on October 7,2003 or such other date or time as is determined by the Chairman in accordance with the terms and provisions of the Official Notice of Sale, shall be publicly opened and announced. (M) Due to the present volatility and uncertainty of the market for tax-exempt obligations such as the Series 2003 Bonds, it is desirable for the Issuer to be able to advertise and award the Series 2003 Bonds at the most advantageous time and date which shall be determined by the Chairman; and, accordingly, the Issuer hereby determines to delegate the advertising and awarding of the Series 2003 Bonds to the Chairman within the parameters described herein. (N) It is necessary and appropriate that the Board determine certain parameters for the terms and details of the Series 2003 Bonds and to delegate certain authority to the Chairman for the award of the Series 2003 Bonds and the approval ofthe terms ofthe Series 2003 Bonds in accordance with the provisions hereof, of the Resolution and of the Official Notice of Sale. (0) In the event Bond Counsel to the Issuer shall determine that the Series 2003 Bonds have not been awarded competitively in accordance with the provisions of Section 218.385, Florida Statutes, the Board shall adopt such resolutions and make such findings as shall be necessary to authorize and ratify a negotiated sale of the Series 2003 Bonds in accordance with said Section 218.385. (P) The Issuer hereby certifies that it is not in default in performing any of the covenants and obligations assumed under the Resolution and all of the covenants contained in the Resolution shall apply to the Series 2003 Bonds. (Q) The report required by Section 19(1)( I) of the Resolution is set forth as Exhibit B hereto and the Board hereby accepts such report. In connection therewith, the actual debt service for the Series 2003 Bonds shall be determined in connection with the competitive sale of such Bonds within the parameters set forth herein. (R) The Project is ofthe nature and type that is beneficial to, or available to, all of the citizens of the Issuer. (S) The Resolution provides that the Series 2003 Bonds shall mature on such dates and in such amounts, shall bear such rates of interest. shall be payable in such places and shall be subject to such redemption provisions as shall be determined by Supplemental Resolution adopted by the Issuer; and it is now appropriate that the Issuer set forth the parameters and mechanism to determine such terms and details. 4 10J ...-.. ..~ (1') The Series 2003 Bonds shall not constitute a general obligation or a pledge of the faith, credit or taxing power of the Issuer, the State of Florida, or any political subdivision thereof, within the meaning of any constitutional or statutory provisions. Neither the Issuer, the State of Florida, nor any political subdivision thereof shall be obligated (i) to exercise its ad valorem taxing power in any fonn on any real Of personal property of or in the Issuer to pay the principal of the Series 2003 Bonds, the interest thereon, or other costs incidental thereto, or (ii) to pay the same from any other funds of the Issuer except from the Pledged Revenues, in the manner provided in the Resolution. SECTION 2. DEFINITIONS. When used in this Supplemental Resolution, the terms defined in the Resolution shall have the meanings therein stated, except as such definitions may be hereinafter amended or defined. SECTION 3. AUTHORITY FOR THIS SUPPLEMENT AL RESO L UTI 0 N. This S upp lemental Resolution is adopted pursuant to the provisions of the Act and the Resolution. SECTION 4. AUTHORIZATION OF THE FINANCING OF THE PROJECT AND THE REFUNDING OF THE REFUNDED BONDS. The Issuer hereby authorizes the financing and/or reimbursing of all or a portion of the Cost of the Project subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale. The Issuer hereby authorizes the refunding, on a current basis, of the Refunded Bonds, in accordance with the tenns of the Resolution and the Escrow Deposit Agreement, subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale. SECTION 5. DESCRIPTION OF THE SERIES 2003 BONDS. The Issuer hereby authorizes the issuance of a Series of Bonds in the aggregate principal amount of not exceeding $51,000,000 to be known as the "Collier County, Florida Capital Improvement and Refunding Revenue Bonds, Series 2003" (or such other series designation as the Chairman may detenninc), for the principal purposes of financing and/or reimbursing all or a portion of the costs of the acquisition, construction and equipping of the Project and refunding, on a current basis, the Refunded Bonds. The aggregate principal amount of the Series 2003 Bonds to be issued pursuant to the Resolution shall be determined by the Chairman provided such aggregate principal amount does not exceed $51,000,000. The Series 2003 Bonds shall be dated as of October I, 2003 or such other date as the Chairman may determine, shall be issued in the foml of fully registered Bonds in the denomination of $5,000 or any integral multiple thereof, shall be numbered consccutively from one upward in order of maturity preceded by the letter "R", shall bear interest from the dated date determined therefor, 5 1 0 J . .....,. payable semi-annually, on April I and October 1 of each year (the "Interest Dates"), commencing on April I, 2004, or such other date as may be determined by the Chairman. Interest on the Series 2003 Bonds shall be payable by check or draft of Fifth Third Bank, Cincinnati, Ohio, as Paying Agent, made payable and mailed to the Holder in whose name such Bond shall be registered at the close of business on the date which shall be the fifteenth day (whether or not a business day) of the calendar month next preceding the applicable Interest Date, or, at the request of such Holder, by bank wire transfer to the account of such Holder. Principal of the Series 2003 Bonds is payable to the Holder upon presentation, when due, at the designated corporate trust office of The Fifth Third Bank, Cincinnati, Ohio, as Paying Agent. The principal of, redemption premium, if any, and interest on the Series 2003 Bonds are payable in lawful money of the United States of America. The Series 2003 Bonds shall bear interest at such rates and prices or yields, shall mature on October 1 of each of the years and in the principal amounts corresponding to such years, and shall have such redemption provisions as determined by the Chairman subject to the conditions set forth in Sections 5, 6 and 7 hereof and the provisions ofthe Official Notice of Sale. The final maturity of the Series 2003 Bonds shall not be later than October 1,2033. All of the terms of the Series 2003 Bonds will be included in a certificate to be executed by the Chairman following the award of the Series 2003 Bonds (the "Award Certificate") and shall be set forth in the final Official Statement, as described herein. SECTION 6. AWARD OF SERIES 2003 BONDS. The Chairman, on behalf ofthe Issuer and only in accordance with the terms hereof and of the Official Notice of Sale, shall award the Series 2003 Bonds to the underwriter or underwriters that submit a bid proposal which complies in all respects with the Resolution and the Official Notice of Sale and offers to purchase the Series 2003 Bonds at the lowest true interest cost to the Issuer, as calculated by the Issuer's Financial Advisor in accordance with the tenns and provisions of the Official Notice of Sale; provided, however, the Series 2003 Bonds shall not be awarded to any bidder unless the true interest cost set forth in the winning bid (as calculated by the Issuer's Financial Advisor) is equal to or less than 5.50%. In accordance with the provisions of the Official Notice of Sale, the Chairman may, in his sole discretion, reject any and all bids. SECTION 7. REDEMPTION PROVISIONS FOR SERIES 2003 BONDS. The Series 2003 Bonds may be redeemed prior to their respective maturities from any moneys legally available therefor, upon notice as provided in the Resolution, upon the terms and provisions as detennined by the Chainnan, in his discretion and upon the advice of the Issuer's Financial Advisor; provided, however, with respect to optional redemption terms for the Series 2003 Bonds, if any, the first optional redemption date may be no later than October 1,2013 and no call premium may exceed 2.00% of the par amount of that portion of 6 1 0 J ~. the Series 2003 Bonds to be redeemed. Term Bonds may be established with such Amortization Installments as the Chairman deems appropriate and upon the advice of the Issuer's Financial Advisor. The Chairman may determine, in his discretion and upon the advice of the Issuer's Financial Advisor, that the Series 2003 Bonds shall not be subject to any optional or mandatory redemption provisions. The redemption provisions for the Series 2003 Bonds, if any, shall be set forth in the ^ ward Certificate and in the final Official Statement. SECTION 8. FULL BOOK-ENTRY. Notwithstanding the provisions set forth in Section 13 of the Resolution, the Series 2003 Bonds shall be initially issued in the form of a separate single certiticated fully registered Series 2003 Bond for each of the maturities of the Series 2003 Bonds. Upon initial issuance, the ownership of each such Bond shall be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of The Depository Trust Company C'DTC"). As long as the Series 2003 Bonds are registered in the name of Cede & Co., all of the Outstanding Series 2003 Bonds shall be registered in the registration books kept by the Registrar in the name of Cede & Co., all payments of principal on the Series 2003 Bonds shall be made by the Paying Agent by check or draft or by bank wire transfer to Cede & Co., as Holder of the Series 2003 Bonds, upon prcsentation of the Series 2003 Bonds to be paid, to the Paying Agent. With respect to Series 2003 Bonds registered in the registration books kept by the Registrar in the name of Cede & Co., as nomince of DTC, the Issuer, the Registrar and the Paying Agent shall have no responsibility or obligation to any direct or indirect participant in the DTC book-entry program (the "Participants"). Without limiting the immediately preceding sentence, the Issuer, the Registrar and the Paying Agent shall have no responsibility or obligation with respect to (A) the accuracy of the records of DTC, Cede & Co. or any Participant with rcspect to any ownership interest on the Series 2003 Bonds, (B) the delivery to any Participant or any other Person other than a Bondholder, as shown in the registration books kept by the Registrar, of any notice with respect to the Series 2003 Bonds, including any notice of redemption, or (C) the payment to any Participant or any other Person, other than a Bondholder, as shown in the registration books kept by the Registrar, of any amount with respect to principal of, Redemption Price, if any, or interest on the Series 2003 Bonds. The Issuer, the Registrar and the Paying Agent may treat and consider the Person in whose name each Series 2003 Bond is registered in the registration books kept by the Registrar as the Holder and absolute owner of such Bond for the purpose of payment of principal, Redemption Price, if any, and interest with respect to such Bond, for the purpose of giving notices of redemption and other matters with respect to such Bond, for the purpose of registering transfers with respect to such Bond, and for all other purposes whatsoever. The Paying Agent shall pay all principal of, Redemption Price, if any, and interest on the Series 2003 Bonds only to or upon the order of the respective Holders, as shown in the registration books kept by the Registrar, or their respective attorneys duly authorized in writing, as provided herein and all such payments shall be valid and effective to fully satisfy and 7 lOJ discharge the Issuer's obligations with respect to payment of principal of, Redemption Price, if any, and interest on the Series 2003 Bonds to the extent of the sum or sums so paid. No Person other than a Holder, as shown in the registration books kept by the Registrar, shall receive a certificated Bond evidencing the obligation of the Issuer to make payments of principal, Redemption Price, if any, and interest pursuant to the provisions of the Resolution. Upon delivery by OTC to the Issuer of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., and subject to the provisions in the Resolution with respect to transfers during the 15 days next preceding an Interest Date or first mailing of notice of redemption, the words "Cede & Co." in this Supplemental Resolution shall refer to such new nominee of DTC; and upon receipt of such notice, the Issuer shall promptly deliver a copy of the same to the Registrar and the Paying Agent. Upon (A) receipt by the Issuer of written notice from DTC (i) to the effect that a continuation of the requirement that all of the outstanding Series 2003 Bonds be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of OTC, is not in the best interest of the beneficial owners of the Series 2003 Bonds or (ii) to the effect that OTC is unable or unwilling to discharge its responsibilities and no substitute depository willing to undertake the functions of DTC hereunder can be found which is willing and able to undertake such functions upon reasonable and customary terms, or (B) determination by the Issuer that such book-entry only system is burdensome or undesirable to the Issuer, the Series 2003 Bonds shall no longer be restricted to being registcred in the registration books kept by the Registrar in the name of Cede & Co., as nominee ofDTC, but may be registered in whatever name or names Holders shall designate, in accordance with the provisions of the Resolution. In such event, the Issuer shall issue and the Registrar shall authenticate, transfer and exchange the Scries 2003 Bonds of like principal amount and maturity, in denominations of$5,000 or any integral multiple thereofto the Holders thereof. The foregoing notwithstanding, until such time as participation in the book-entry only system is discontinued, the provisions set forth in the Blanket Issuer Letter of Representations previously executed by the Issuer and delivered to DTC shall apply to the payment of principal of, premium, if any, and interest on the Series 2003 Bonds. SECTION 9. APPLICATION OF SERIES 2003 BOND PROCEEDS; USE OF OTHER MONEYS. (A) The proceeds derived from the sale of the Series 2003 Bonds shall be applied by the Issuer as follows: (i) An amount equal to the accrued interest, if any, on the Series 2003 Bonds shall be deposited to the Interest Account of the Sinking Fund and shall be used to pay a portion of the interest on the Series 2003 Bonds. (ii) A sufficient amount of the Series 2003 Bond proceeds shall be applied to the payment of the premium for the hereinafter described Bond Insurance Policy applicable to the Series 2003 Bonds, to the payment of the premium for the 8 lOJ hereinafter described Reserve Account Surety Bond, and to the payment of costs and expenses relating to the issuance of the Series 2003 Bonds. (iii) A sufficient amount of the Series 2003 Bond proceeds shall be deposited to the escrow deposit trust fund established pursuant to the hereinafter described Escrow Deposit Agreement and shall be applied in accordance with the provisions of the Escrow Deposit Agreement to refund the Refunded Bonds. (iv) The remainder of the proceeds of the Series 2003 Bonds shall be deposited to the Construction Fund and applied to pay the Cost of the Project. (B) The Refunded Bonds will be refunded from a portion of the proceeds of the Series 2003 Bonds and other legally available moneys of the Issuer. Any excess moneys on deposit in the funds and accounts established for the Refunded Bonds under the Resolution shall be transferred to the escrow deposit trust fund established pursuant to the hereinafter described Escrow Deposit Agreement. SECTION 10. PRELIMINARY OFFICIAL STATEMENT. The Issuer hereby authorizes the distribution and use of the Preliminary Official Statement in substantially the form attached hereto as Exhibit D in connection with the offering of the Series 2003 Bonds for sale. If between the date hereof and the mailing of the Preliminary Official Statement, it is necessary to make insertions, modifications or changes in the Preliminary Official Statement, the Chairman is hereby authorized to approve such insertions, changes and modifications. The Chairman is hereby authorized to deem the Preliminary Official Statement "final" within the meaning of Rule 15c2- I 2(b)(1) under the Securities Exchange Act of 1934 in the form as mailed. Execution of a certificate by the Chairman deeming the Preliminary Official Statement "final" as described above shall be conclusive evidence of the approval of any insertions, changes or modifications. SECTION 11. OFFICIAL STATEMENT. The form, terms and provisions of the Official Statement relating to the Series 2003 Bonds shall be substantially as set forth in the Preliminary Official Statement and shall include all ofthe specific financial terms of the Series 2003 Bonds. Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, the Chairman is hereby authorized and directed to execute and deliver said Official Statement in the name and on behalf of the Issuer, and thereupon to cause such Official Statement to be delivered to the Underwriters with such changes, amendments, modifications, omissions and additions as may be approved by the Chairman. Said Official Statement, including any such changes, amendments, modifications, omissions and additions as approved by the Chairman and the information contained therein are hereby authorized to be used in connection with the sale of the Series 2003 Bonds to the public. Execution by the Chainnan of the Official Statement shall be deemed to be conclusive evidence of approval of such changes. 9 10J ... -of SECTION 12. OFFICIAL NOTICE OF SALE. The form of the Official Notice of Sale attached hereto as Exhibit C and the terms and provisions thereof are hereby authorized and approved. The Chairman is hereby authorized to make such changes, insertions and modifications as he shall deem necessary prior to the advertisement of such Official Notice of Sale or a summary thereof. The Chairman is hereby authorized to advertise and publish the Official Notice of Sale or a summary thereof at such time as he shall deem necessary and appropriate, upon the advice of the Issuer's Financial Advisor, to accomplish the competitive sale of the Series 2003 Bonds. SECTION 13. AUTHORIZA TION TO EXECUTE ESCROW DEPOSIT AGREEMENT. Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, the Issuer hereby authorizes the Chairman to execute and the Clerk to attest an Escrow Deposit Agreement (the "Escrow Deposit Agreement") and to deliver the Escrow Deposit Agreement to Fifth Third Bank, Cincinnati, Ohio, which is hereby appointed as escrow agent thereunder (the "Escrow Agent"). All of the provisions of the Escrow Deposit Agreement when executed and delivered by the Issuer as authorized herein and when duly authorized, executed and delivered by the Escrow Agent, shall be deemed to be a part of this supplemental resolution as fully and to the same extent as if incorporated verbatim herein, and the Escrow Deposit Agreement shall be in substantially the form attached hereto as Exhibit E, with such changes, amendments, modifications, omissions and additions, including the date of such Escrow Deposit Agreement, as may be approved by the Chairman and the Clerk. Execution by the Chairman and the Clerk of the Escrow Deposit Agreement shall be deemed to be conclusive evidence of approval of such changes. SECTION 14. APPOINTMENT OF PA YING AGENT AND REGISTRAR. Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, Fifth Third Bank, Cincinnati, Ohio, is hereby designated Registrar and Paying Agent for the Series 2003 Bonds. The Chairman and/or the Clerk are hereby authorized to enter into any agreement which may be necessary to effect the transactions contemplated by this Section 14 and by the Resolution. SECTION 15. MUNICIPAL BOND INSURANCE; RESERVE ACCOUNT SURETY BOND. (A) Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, the Issuer hereby authorizes the payment ofthe principal of and interest on the Series 2003 Bonds to be insured pursuant to a financial guaranty insurance policy (the "Bond Insurance Policy") insuring the payment when due of the principal of and interest on the Series 2003 Bonds issued by Ambac Assurance Corporation, a Wisconsin-domiciled stock insurance company ("Ambac Assurance"). The Chainnan and the Clerk are hereby authorized to execute such documents and instruments necessary to cause Ambac Assurance to insure the Series 2003 10 lOJ -01 Bonds. With respect to the Series 2003 Bonds, Ambac Assurance shall be deemed to be the "Insurer" as such term is used and defined in the Resolution. (B) Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, the Issuer shall deposit to the Reserve Account a surety bond (the "Reserve Account Surety Bond") issued by Ambac Assurance guaranteeing certain payments into the Reserve Account with respect to Bonds as provided therein and subject to the limitations therein. The face amount of the Reserve Account Surety Bond, together with any other cash amounts and the face amounts of any other reserve policies or surety bonds on deposit in the Reserve Account, shall equal to the Maximum Bond Service Requirement for all Outstanding Bonds. The Chairman is hereby authorized to enter into a Guaranty Agreement substantially in the form attached hereto as Exhibit G (the "Guaranty Agreement") in order to cause Ambac Assurance to issue such Reserve Account Surety Bond. The provisions of such Guaranty Agreement, when executed and delivered, shall be incorporated herein by refercnce and to the extent there are any conflicts between the Guaranty Agreement and the Resolution, the provisions of the Guaranty Agreement shall control. The Reserve Account Surety Bond shall constitute a "Reserve Account Insurance Policy" for purposes of the Resolution. SECTION 16. PROVISIONS RELATING TO BOND INSURANCE POLICY AND RESERVE ACCOUNT SURETY BOND. (A) The commitment from Ambac Assurance to issue its Bond Insurance Policy and Reserve Account Surety Bond with respect to the Series 2003 Bonds is hereby approved and authorized and payment for the premiums for such insurance is hereby authorized from proceeds of the Series 2003 Bonds. A statement of insurance is hereby authorized to be printed on or attached to the Series 2003 Bonds for the benefit and information of the Holders of the Series 2003 Bonds. (B) Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, so long as the Bond Insurance Policy issued by Ambac Assurance is in full force and effect and Ambac Assurance has not defaulted in its payment obligations under the Bond Insurance Policy, the Issuer agrees to comply with thc following provisions: ( 1) Notices to be given to Ambac Assurance. The Issuer or the Paying Agent shall furnish to Ambac Assurance, upon request (to the attention of the Surveillance Department, unless otherwise indicated), the following: (a) as soon as practicable after the filing thereof, a copy of any financial statement of the Issuer and a copy of any audit and annual report of the Issuer; II lOJ (b) a copy of any notice to be given to the registered owners of the Series 2003 Bonds, including, without limitation, notice of any redemption of or defeasance of Series 2003 Bonds, and any certificate rendered pursuant to this Resolution relating to the security for the Series 2003 Bonds; (c) To the extent that the Issuer has entered into a continuing disclosure agreement with respect to the Series 2003 Bonds, Ambac Assurance shall be included as party to be notified; and (d) such additional information it may reasonably request. The Paying Agent or Issuer shall notify Ambac Assurance of any failure of the Issuer to provide any relevant notices, certificates, etc. The Issuer will permit Ambac Assurance to discuss the affairs, finances and accounts of the Issuer or any information Ambac Assurance may reasonably request regarding the security for the Series 2003 Bonds with appropriate officers of the Issuer. The Paying Agent or Issuer will permit Ambac Assurance to have access to and to make copies of all books and records relating to the Series 2003 Bonds at any reasonable time. Ambac Assurance shall have the right to direct an accounting at the Issuer's expense, and the Issuer's failure to comply with such direction within thirty (30) days after receipt of written notice of the direction from Ambac Assurance shall be deemed a default under the Resolution; provided, however, that if compliance cannot occur within such period, then such period will be extended so long as compliance is begun within such period and diligently pursued, but only if such extension would not materially adversely affect the interests of any registered owner of the Series 2003 Bonds. Notwithstanding any other proVIsIOn of the Resolution, the Issuer shall immediately notify Ambac Assurance if at any time there are insufficient moneys to make any payments of principal and/or interest as required and immediately upon the occurrence of any event of default under the Resolution. (2) Payment Procedure Pursuant to Bond Insurance Policy. As long as the Bond Insurance Policy shall be in full force and effect, the Issuer and the Paying Agent agree to comply with the following provisions: (a) at least one (1) day prior to all Interest Dates the Paying Agent or the Issuer will determine whether there will be sufficient funds in the funds and accounts established under the Resolution to pay the principal of or 12 interest on the Series 2003 Bonds on such Interest Date.ltOJing A~ent; or the Issuer determines that there will be insufficient funds in such funds or accounts, the Paying Agent or the Issuer shall so notify Ambac Assurance. Such notice shall specify the amount of the anticipated deficiency, the Series 2003 Bonds to which such deficiency is applicable and whether such Series 2003 Bonds will be deficient as to principal or interest, or both. If the Paying Agent or the Issuer has not so noti fied Ambac Assurance at least one (I) day prior to an Interest Date, Ambac Assurance will make payments of principal or interest due on the Series 2003 Bonds on or before the first (I st) day next following the date on which Ambac Assurance shall have received notice of nonpayment from the Paying Agent or the Issuer. (b) the Paying Agent shall, after notice has been given to Ambac Assurance as provided in (2)(a) above, make available to Ambac Assurance and, at Ambac Assurance's direction, to The Bank of New York, in New York, New York, as insurance trustee for Ambac Assurance or any successor insurance trustee (the "Insurance Trustec"), the registration books of the Issuer maintained by the Registrar and all records relating to the funds and accounts maintained under the Resolution. (c) the Registrar shall provide Ambac Assurance and the Insurance Trustee with a list of registered owners of Series 2003 Bonds entitled to receive principal or interest payments from Ambac Assurance under the terms of the Bond Insurance Policy, and shall make arrangements with the Insurance Trustee (i) to mail checks or drafts to the registered owners of the Series 2003 Bonds entitled to receive full or partial interest payments from Ambac Assurance and (ii) to pay principal upon the Series 2003 Bonds surrendered to the Insurance Trustee by the registered owners of the Series 2003 Bonds entitled to receive full or partial principal payments from Ambac Assurance. (d) the Paying Agent or Registrar shall, at the time it provides notice to Ambac Assurance pursuant to (2)(a) above, notify registered owners of Series 2003 Bonds entitled to receive the payment of principal or interest thereon from Ambac Assurance (i) as to the fact of such entitlement, (ii) that Ambac Assurance will remit to them all or a part of the interest payments next coming due upon proof of Series 2003 Bondholder entitlement to interest payments and delivery to the Insurance Trustee, in form satisfactory to the Insurance Trustee, of an appropriate assignment of the registered owner's right to payment, (iii) that should they be entitled to receive full payment of principal from Ambac Assurance, they must surrender their Series 2003 Bonds (along with an appropriate instrument of assignment in form satisfactory to the Insurance Trustee to pennit ownership of such Series 2003 Bonds to be 13 lOJ registered in the name of Ambac Assurance) for payment to the Insurance Trustee, and not the Paying Agent, and (iv) that should they be entitled to receive partial payment of principal from Ambac Assurance they must surrender their Series 2003 Bonds for payment thereon first to the Paying Agent who shall note on such Series 2003 Bonds the portion of the principal paid by the Paying Agent and then, along with an appropriate instrument of assignment in form satisfactory to the Insurance Trustee, to the Insurance Trustee, which wi 11 then pay the unpaid portion of principal. ( e) in the event that the Paying Agent has notice that any payment of principal of or interest on a Series 2003 Bond which has become due for payment and which is made to a Series 2003 Bondholder by or on behalf ofthe Issuer has been deemed a preferential transfer and theretofore recovered from its registered owner pursuant to the United States Bankruptcy Code by a trustee in bankruptcy in accordance with the final, nonappealable order of a court having competent jurisdiction, the Paying Agent shall, at the time Ambac Assurance is notified pursuant to (a) above, notify all registered owners that in the event that any registered owner's payment is so recovered, such registered owner will be entitled to payment from Ambac Assurance to the extent of such recovery if sufficient funds are not otherwise available, and the Paying Agent shall furnish to Ambac Assurance its records evidencing the payments of principal of and interest on the Series 2003 Bonds which have been made by the Paying Agent and subsequently recovered from registered owners and the dates on which such payments were made. (f) in addition to those rights granted Ambac Assurance under the Resolution, Ambac Assurance shall, to the extent it makes payment of principal of or interest on Series 2003 Bonds, become subrogated to the rights of the recipients of such payments in accordance with the terms of the Bond Insurance Policy, and to evidence such subrogation (i) in the case of subrogation as to claims for past due interest, the Registrar shall note Ambac Assurance's rights as subrogee on the registration books of the Issuer maintained by the Registrar upon receipt from Ambac Assurance of proof of the payment of interest thereon to the registered owners of the Series 2003 Bonds, and (ii) in the case of subrogation as to claims for past due principal, the Registrar shall note Ambac Assurance's rights as subrogee on the registration books of the Issuer maintained by the Registrar upon surrender of the Series 200] Bonds by the registered owners thereoftogether with proof of the payment of principal thereof. (3) Consent of Ambac Assurance. Any provision of the Resolution expressly recognizing or granting rights in or to Ambac Assurance may not be 14 10 ~ ~J amended in any manner which affects the rights of Ambac Assurance hereunder without the prior written consent of Ambac Assurance. Ambac Assurance reserves the right to charge the Issuer a fee for any consent or amendment to the Resolution while the Bond Insurance Policy is outstanding. (4) Consent of Ambac Assurance in Addition to Bondholder's Consent. Unless otherwise provided in this Section, Ambac Assurance's consent shall be required in addition to Series 2003 Bondholder consent when Series 2003 Bondholder consent is required for the following purposes: (a) execution and delivery of any Supplemental Resolution; (b) removal of the Paying Agent and selection and appointment of any successor trustee or paying agent; and (c) initiation or approval of any action not described in (a) or (b) above which requires consent of the Series 2003 Bondholders. (5) Consent of Ambac Assurance in the Event of Insolvency. Any reorganization or liquidation plan with respect to the Issuer must be acceptable to Ambac Assurance. In the event of any reorganization or liquidation, Ambac Assurance shall have the right to vote on behaI f of all Holders of Series 2003 Bonds absent a default by Ambac Assurance under the Bond Insurance Policy. (6) Consent of Ambac Assurance Upon Default. Anything in the Resolution to the contrary notwithstanding, upon the occurrence and continuance of an event of default as defined in the Resolution, Ambac Assurance shall be entitled to control and direct the enforcement of all rights and remedies granted to the Series 2003 Bondholders or the Paying Agent for the benefit of the Series 2003 Bondholders under the Resolution. (7) Provisions Conceming the Paying Agent. (a) Ambac Assurance shall receive prior written notice of any Paying Agent resignation. (b) Every successor Paying Agent appointed pursuant to the Resolution shall be a trust company or bank in good standing located in or incorporated under the laws of the State, duly authorized to exercise trust powers and subject to examination by federal or state authority, having a reported capital and surplus of not less than $75,000,000 and acceptable to Ambac Assurance. Any successor Paying Agent shall not be appointed unless Ambac Assurance approves such successor in writing. (c) Notwithstanding any other provision of the Resolution, in determining whether the rights of the Series 2003 Bondholders will be 15 10J adversely affected by any action taken pursuant to the terms and provisions of the Resolution, the Paying Agent shall consider the effect on the Series 2003 Bondholders as if there were no Bond Insurance Policy. (d) Notwithstanding any other provision of the Resolution, no removal, resignation or termination of the Paying Agent shall take effect until a successor, acceptable to Ambac Assurance, shall be appointed. (8) Interested Parties. To the extent that the Resolution confers upon or gives or grants to Ambac Assurance any right, remedy or claim under or by reason of the Resolution, Ambac Assurance is thereby explicitly recognized as being a third- party beneficiary thereunder and may enforce any such right, remedy or claim conferred, given or granted thereunder. Nothing in the Resolution, expressed or implied, is intended or shall be construed to confer upon, or to give or grant to, any person or entity, other than the Issuer, the Paying Agent, Ambac Assurance and the registered owners of the Series 2003 Bonds, any right, remedy or claim under or by reason of the Resolution or any covenant, condition or stipulation hereof, and all covenants, stipulations, promises and agreements in the Resolution contained by and on behalf of the Issuer shall be for the sole and exclusive benefit of the Issuer, the Paying Agent, Ambac Assurance and the registered owners of the Series 2003 Bonds. (9) Defeasance. Notwithstanding anything in the Resolution to the contrary, in the event that the principal and/or interest due on the Series 2003 Bonds shall be paid by Ambac Assurance pursuant to the Bond Insurance Policy, the Series 2003 Bonds shall remain outstanding for all purposes, not be defeased or otherwise satisfied and not be considered paid by the Issuer, and the assignment and pledge of the Pledged Revenues and all covenants, agreements and other obligations of the Issuer to the registered owners shall continue to exist and shall run to the benefit of Ambac Assurance, and Ambac Assurance shall be subrogated to the rights of such registered owners. (C) As long as the Reserve Account Surety Bond shall be in full force and effect, the Issuer and the Paying Agent agree to comply with the following provisions: ( I) In the event and to the extent that moneys on deposit in the Sinking Fund, including all cash amounts on deposit in and credited to the Reserve Account therein in excess ofthe amount of the Reserve Account Surety Bond, are insufficient to pay the amount of principal and interest coming due, then upon the later of: (a) one ( I) day after receipt by the General Counsel of Ambac Assurance of a demand for payment in the form attached to the Reserve Account Surety Bond as Attachment I (the "Demand for Payment"), duly executed by the Paying Agent certifying that payment due under the Resolution has not been made to the Paying Agent; or (b) the 16 10J payment date of the Series 2003 Bonds as specified in the Demand for Payment presented by the Paying Agent to the General Counsel of Ambac Assurance, Ambac Assurance will make a deposit of funds in an account with the Paying Agent or its successor, in Cincinnati, Ohio, sufficient for the payment to the Paying Agent, of amounts which are then due to the Paying Agent under the Resolution (as specified in the Demand for Payment) up to but not in excess of the Surety Bond Coverage, as defined in the Reserve Account Surety Bond; provided, however, that in the event that the amount on deposit in, or credited to, the Reserve Account, in addition to the amount available under the Reserve Account Surety Bond, includes amounts available under a letter of credit, insurance policy, surety bond or other such funding instrument (the" Additional Funding Instrument"), draws on the Reserve Account Surety Bond and the Additional Funding Instrument shall be made on a pro rata basis to fund the insufficiency. (2) The Paying Agent shall, after submitting to Ambac Assurance the Demand for Payment as provided in ( I) above, make available to Ambac Assurance all records relating to the funds and accounts maintained under the Resolution. (3) The Paying Agent shall, upon receipt of moneys received from the draw on the Reserve Account Surety Bond, as specified in the Demand for Payment, credit the Reserve Account to the extent of moneys received pursuant to such Demand. ( 4) The Reserve Account shall be replenished in accordance with the terms of the Resolution. SECTION 17. SECONDARY MARKET DISCLOSURE. Subject in all respects to the award of the Series 2003 Bonds in accordance with this Supplemental Resolution and the Official Notice of Sale, the Issuer hereby covenants and agrees that, in order to provide for compliance by the Issuer with the secondary market disclosure requirements of Rule I5c2-12 of the Securities and Exchange Commission (the "Rule"), it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate to be executed by the Issuer and dated the date of delivery of the Series 2003 Bonds, as it may be amended from time to time in accordance with the terms thereof. The Continuing Disclosure Certificate shall be substantially in the form attached hereto as Exhibit F with such changes, amendments, modifications, omissions and additions as shall be approved by the Chairman who is hereby authorized to execute and deliver such Certificate. Notwithstanding any other provision of the Resolution, failure of the Issuer to comply with such Continuing Disclosure Certificate shall not be considered an event of default under the Resolution; provided, however, any Series 2003 Bondholder may take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the Issuer to comply with its obligations under this Section 17 and the Continuing Disclosure Certificate. For purposes of this Section 17, "Series 2003 Bondholder" shall mean 17 lOJ any person who (A) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Series 2003 Bonds (including persons holding Series 2003 Bonds through nominees, depositories or other intermediaries), or (B) is treated as the owner of any Series 2003 Bonds for federal income tax purposes. SECTION 18. GENERAL AUTHORITY. The members of the Board, the Clerk and the officers, attorneys and other agents or employees of the Issuer are hereby authorized to do all acts and things required of them by this Supplemental Resolution, the Resolution, the Series 2003 Bonds, the Official Statement, the Continuing Disclosure Certificate, the Guaranty Agreement or the Escrow Deposit Agreement or desirable or consistent with the requirements hereof or the Resolution, the Series 2003 Bonds, the Official Statement, the Continuing Disclosure Certificate, the Guaranty Agreement or the Escrow Deposit Agreement for the full punctual and complete performance of all the terms, covenants and agreements contained herein or in the Series 2003 Bonds, the Resolution, the Official Statement, the Continuing Disclosure Certificate, the Guaranty Agreement and the Escrow Deposit Agreement and each member, employee, attorney and officer ofthe Issuer or the Board and the Clerk is hereby authorized and directed to execute and deliver any and all papers and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the transactions contemplated hereunder. The Issuer hereby authorizes its Bond Counsel and Financial Advisor to do all things necessary to acquire the Escrow Securities. Ifthe Chairman is unavailable or unable at any time to perform any duties or functions hereunder including but not limited to those described in Sections 5, 6 and 7 hereof, the Vice-Chairman is hereby authorized to act on his or her behalf. SECTION 19. SEVERABILITY AND INVALID PROVISIONS. Ifanyone or more of the covenants, agreements or provisions herein contained shall be held contrary to any express provision oflaw or contrary to the pol icy of express law, though not expressly prohibited or against public policy, or shall for any reason whatsoever be held invalid, then such covenants, agreements or provisions shall be null and void and shall be deemed separable from the remaining covenants, agreements or provisions and shall in no way affect the validity of any of the other provisions hereof or of the Series 2003 Bonds. SECTION 20. RESOLUTION TO CONTINUE IN FORCE. Except as herein expressly provided, the Resolution and all the terms and provisions thereof are and shall remain in full force and effect. 18 lOJ ,. ..Iii rill SECTION 21. EFFECTIVE DATE. This Supplemental Resolution shall become effective immediately upon its adoption. nUL Y ADOPTED, in Regular Session this 23rd day of September, 2003. COLLIER COUNTY, FL RIDA By: (SEAL) ATTEST: ""~' I,t) . L'!, ~'\~:~~ ~ ~A.,k Cl0i-k' . ' . .:.. :'" ~ -; '.attest .,to'Clllf...... '. sfgda€arw'.'Y. Approvettas toFonn and Legal Sufficiency: f ~ w Idf Ct. I ( ..,r County Attorney 1f1' JJ) 19 10J ....., EXHIBIT A GENERAL DESCRIPTION OF THE PROJECT The Project generally includes the following, as more particularly described in the plans and specifications on file with the Issuer, and as the same may be amended or supplemented from time to time: . Acquisition, construction and equipping of a County Jail Complex . Acquisition, construction and equipping of the County Development Services Building expansion and associated parking garage - lOJ ...... ~. ~'::f( EXHIBIT B REPORT REQUIRED BY SECTION 191(1) OF THE RESOLUTION New Money: Community Development Building Expansion $8,000,000 $4,500,000 October, 2003 nfa Jail Expansion Total New Money $46,000,000 $54,000,000 $38,500,000 June, 2005 $43,000,000 nfa EXHIBIT C FORM OF OFFICIAL NOTICE OF SALE 10J '- 10J OFFICIAL NOTICE OF SALE $48,920,000* Collier County, Florida Capital Improvement and Refunding Revenue Bonds, Series 2003 NOTICE IS HEREBY GIVEN that electronic (as explained below) proposals will be received electronically via Bidcomp/Parity Competitive Bidding System ("PARITY") in the manner described below, until 12:00 p.m. Eastern time, on October 7,2003 on behalf of Collier County, Florida (the "Issuer") for the purchase of all of the above-referenced Bonds (the "Bonds"). Bids must be submitted electronically via PARITY in accordance with this Official Notice of Sale, until] 2 :00 p.m., Eastern time, and no bid will be received after the time for receiving bids specified above. The time and date of the bid submission may be changed by the Issuer upon at least 20 hours notice and will be announced by TM3 News Service ("TM3 ") by notice given not later than 4:00 p.m., Eastern time, on the last business day prior to the announced date for receipt of bids. To the extent any instructions or directions set forth in PARITY conflict with this Official Notice ofSa1e, the terms of this Official Notice of Sale shall control. For further information about PARITY and to subscribe in advance ofthe bid, potential bidders may contact PARITY at (212) 404-8] 02. In the event ofa malfunction in the electronic bidding process, the bid date will automatically change to thc next business day as confirmed in a communication through TM3. Disclaimer Each prospective electronic bidder must be a subscriber to the Bidcomp Competitive Bidding System. Each qualified prospective electronic bidder shall be solely responsible to make necessary arrangements to view the bid form on PARITY and to access PARITY for the purposes of submitting its bid in a timely manner and in compliance with the requirements of the Official Notice of Sale. Neither the Issuer nor PARITY, shall have any duty or obligation to provide or assure access to PARITY to any prospective bidder, and neither the Issuer nor PARITY shall be responsible for a bidder's failure to register to bid or for proper operation of, or have any liability for any delays or interruptions of, or any damages caused by, PARITY. .. Preliminary. subject to change. lOJ The Issuer is using PARITY as a communication mechanism, and not as the Issuer's agent, to conduct the electronic bidding for the Bonds. The Issuer is not bound by any advice and determination of PARITY to the effect that any particular bid complies with the terms of this Official Notice of Sale and, in particular, the bid specifications hereinafter set forth. All costs and expenses incurred by prospective bidders in connection with their registration and submission of bids via PARITY are the sole responsibility of the bidders; and the Issuer is not responsible, directly or indirectly, for any of such costs or expenses. If a prospective bidder encounters any difficulty in submitting, modifying or withdrawing a bid for the Bonds, the prospective bidder should telephone PARITY at (212) 404-8102 and notify the Issuer's Financial Advisor, William J. Reagan, at (239) 649-6077 or by facsimile at (239) 649-6217. All Bonds shall be in fully registered form in the denominations of$5,000 each or any integral multiple thereof, shall be dated October I, 2003, and shall bear interest payable semi- annually on April 1 and October 1 commencing April I, 2004, until maturity. The Bonds shall be issued in fully-registered book entry only form through a program qualified with The Depository Trust Company, New York, New York ("DTC"), as depository, and shall be registered in the name of Cede & Co., as nominee for DTC. All payments of principal, semiannual interest and redemption premiums, if any, on the Bonds shall be paid by Fifth Third Bank, Cincinnati, Ohio, as paying agent and bond registrar by wire transfer to Cede & Co. The Bonds are issued pursuant to the Constitution and laws of the State of Florida, including Resolution No. 85-107 duly adopted by the Board of County Commissioners ofthe Issuer on April 30, 1985, as amended and supplemented (the "Bond Resolution") and other applicable provisions of law. 2 lOJ Maturity Schedule The Bonds will bc dated October 1, 2003 and will mature on October I of the following years in the following principal amounts*: Year Principal Amount* Year Principal Amount* 2004 $1,305,000 2019 $1,350,000 2005 1,335,000 2020 1,410,000 2006 1,355,000 2021 1,4 70,000 2007 1,390,000 2022 1,535,000 2008 1,425,000 2023 1,610,000 2009 1,460,000 2024 1,685,000 2010 1,490,000 2025 1,765,000 2011 1,540,000 2026 1,845,000 2012 1,595,000 2027 1,935,000 2013 1,655,000 202X 2,025,000 2014 1, I 05,000 2029 2,120,000 2015 1,150,000 2030 2,230,000 2016 1,195,000 2031 2,345,000 2017 1,245,000 2032 2,465,000 2018 1,295,000 2033 2,590,000 Bidders may designate in their proposal two or more consecutive serial maturities beginning no earlier than October I, 2018 and in any year thereafter as a tcrm bond which matures on the maturity date of the last serial maturity of the sequence. More than one such sequence of serial maturities may be designated as a term bond. Any term bond so designated shall be subject to mandatory redcmption in each year on the principal payment date and in the entire amount of each serial maturity designated for inclusion in such term bond, all in accordancc with the Bond Resolution. Interest will be calculated on the basis of a 360-day year of twelve 30-day months. Redemption Optional Redemption. The Bonds maturing prior to October I, 2014 will not be subject to optional redemption prior to maturity. The Bonds maturing on or after October 1, 2014 shall be subject to redemption prior to their respective maturities, at the option of the Issuer on or after October 1, 2013, as a whole or in part at any time, and if in part, by * Preliminary, subject to change. 3 10J maturities to be selected by the Issuer and by lot within a maturity ifless than a full maturity, at a redemption price equal to 100% of the principal amount of the Bonds to be redeemed plus accrued interest to the date fixed for redemption. Mandatory Redemption. If any Bonds are designated as term bonds pursuant to the section entitled "Maturity Schedule" herein, such Bonds shall be subject to mandatory redemption in accordance with the provisions of the Bond Resolution and as described in the Official Statemcnt relating to the Bonds. Award of Bonds The Bonds will be awarded to thc bidder earning the lowest true interest cost for all the Bonds in any legally acceptable proposal and offering to pay not less than ninety-eight percent (98%) or not greater than one hundred five percent (105%) of par, plus accrued interest, ifany. The lowest true interest cost will be determined with respect to each proposal by doubling the semiannual interest rate, compounded semiannually, necessary to discount the debt service payments from the payment dates to the dated date of the Bonds, and to the price bid, including interest accrued to the date of delivery of the Bonds. If two or more responsible bidders offer to purchase the Bonds at the same lowest true interest cost, the Bonds shall be awarded to the bidder offering the highest premium, and if the highest premium is offered by two or more such bidders (or ifno premium is offered by any of such bidders), thc Issuer will award the Bonds to onc of such bidders by lot. Only thc final bid submitted by any bidder through PARITY will be considercd. The right rcservcd to the Issuer shall be final and binding upon all bidders with respect to the form and adequacy of any proposal received and as in its conformity to the terms of this Official Notice of Sale. The Issuer will not accept and will reject any bid for less than all of the above described Bonds. The right is reserved to reject any and all bids for any reason. No facsimile bids will be accepted. Terms of Sale Bidders shall state in their proposals the rate or rates of interest to be paid on all the Bonds, on which rate or rates their proposals are based and submitted. The rates so earned must be in multiples of 1/8 or 1/20 of 1%. Bidders may specify more than one rate of interest to be borne by the Bonds but may not specify more than one rate for the Bonds of any single maturity. A zero interest rate may not be named for any maturity. No bid will be accepted for less than all of the Bonds, or for less than ninety-eight percent (98%) of the par value or greater than one hundred five percent (105%) of par thereof, plus accrued interest, if any. No more than one (1) bid from any bidder will be 4 lOJ considered. All bids received shall be considered by the Chairman of the Board of County Commissioners of the Issuer or his designee (the "Chairman") and certain other officials of the Issuer within three (3) hours of the deadline for receiving bids on the bidding date, and unless all bids are rejected, the Bonds shall be awarded by the Chairman on said date to the best bidder whose proposal will result in the lowest true interest cost to the Issuer. The Original Purchaser (the "Original Purchaser") shall pay accrued interest from the date of the Bonds to the date of delivery and payment of the purchase price. All bids remain firm until an award is made. As promptly as reasonably practicable after the bids are opened, the Issuer will notify the bidder to whom the Bonds will be awarded, ifand when such award is made. Insurance The Issuer has received commitments from Ambac Assurance Corporation (the "Insurer") of its intent to issue a municipal bond insurance policy insuring payment of principal and interest on the Bonds, when due, and a reserve account surety bond. The cost of the municipal bond insurance and surety bond will be paid by the Issuer. Information regarding the commitments may be obtained [rom the financial advisor to the Issuer, William R. Hough & Co., 500 5th Avenue South, Suite 509, Naples, Florida, 34102-6407, (239) 649- 6077, attention: William J. Reagan. Electronic Bidding Procedures Electronic bids must be submitted [or the purchase of the Bonds via PARITY. Bids will be communicated electronically to the Issuer at 12 :00 p.m., Eastern time, on October 7, 2003. Prior to that time, a prospective bidder may (I) submit the proposed terms of its bid via PARITY, (2) modify the proposed terms of its bid, in which event the proposed terms as last modified will (unless the bid is withdrawn as described herein) constitute its bid for the Bonds, or (3) withdraw its proposed bid. Once the bids are communicated electronically via PARITY to the Issuer, each bid will constitute an irrevocable offer to purchase the Bonds on the terms therein provided. For purposes of the electronic bidding process, the time as maintained on PARITY shall constitute the official time. 1. Good Faith Deposit All bidders must submit a "Good Faith Deposit" (the "Deposit") in the fonn of a cashier's or certified check or a Financial Surety Bond in the amount of $550,000. The financial Surety Bond must be from such insurance company acceptable to the Issuer and licensed to issue such a bond in the State. Such financial Surety Bond must be submitted to the Issuer no later than 5:00 p.m. Eastern time, on the day prior to the sale. The financial Surety Bond must identify the Bidder whose Deposit is guaranteed by such Financial Surety Bond. 5 lOJ 2. Submission of Deposit lfthe Issuer selects a winning bid, then such successful bidder is required to submit its Deposit (if original deposit was a Financial Surcty Bond) to the Issuer in the form of a wire transfer not later than 2:00 p.m. Eastern time on the next business day following the award. It such Deposit is not rcceived by that time, the Financial Surety Bond may be drawn by the Issuer to satisfy the Deposit requirement. The Deposit of the successful bidder will be collected and the proceeds thereof retained by the Issuer to be applicd in part payment for the Bonds and no interest will be allowed or paid upon the amount thereof, but in the event the successful bidder shall fail to comply with the terms of the bid, the proceeds thereof will be retained as and for full liquidated damages. Any checks of unsuccessful bidders will be returned promptly after the Bonds are awarded. Notwithstanding anything herein to the contrary, the Issuer will not accept any bids and will not issue the Bonds unless the Bonds satisfy the preconditions for issuance of the Bonds established by the Bond Resolution. 3. Amendment of Notice Amendments hereto and notices, if any, pertaining to this offering shall be made through i-Deal at their website of www.i-dealprospectus.com. The Issuer may revise this Official Notice of Sale by written notice to prospective bidders at the place of sale at the time of sale for submission of bids by publishing notice of any revisions on TM3 News Service at or before the timc for submission of bids. Any bid submitted shall be in accordance with, and incorporate by reference, this Official Notice of Sale including any revisions made pursuant to this paragraph. The Issuer reserves the right to postpone, from time to time, the date established for the receipt of bids. Any such postponement will be announced by TM3 by notice given not latcr than 4:00 p.m., Eastern time, on the last business day prior to the announced date for the receipt of bids. If any date fixed for the receipt of bids and the sale of the bonds is postponed, any alternative sale date (the "Alternative Salc Date") will be announced via TM3 News Service at least 20 hours prior to such Alternative Sale Date. In addition, the Issuer reserves the right, on the date established for the receipt of bids, to reject all bids and cstablish a subsequent Alternative Sale Date. Ifall bids are rejected and an Alternative Sale Date for receipt of bids established, notice of the Alternative Sale Date will be announced via TM3 News Service not less than 20 hours prior to such Alternative Sale Date. On any such Alternative Salc Datc, any bidder may submit a bid for the purchase of the Bonds in conformity in all respects with the provisions of this Official Notice of Sale except for the 6 lOJ .. ~ date of sale and except for the changes announced by TM3 News Scrvice at the time the sale date and time are announced. Adiustment of Principal Amounts If, after final computation ofthe bids, the Issuer determines in its sole discretion that the funds nccessary to accomplish the purposes of the Bonds are greater or less than the proceeds of the sale of the Bonds, the Issuer reserves the right to adjust each maturity amount of the Bonds and to correspondingly adjust the Bond issue size, all calculations to be rounded to the nearest $5,000. Furthermore, the Issuer reserves the right to adjust maturity amounts to achieve substantially lcvel debt service for all of its debt obligations outstanding under the Bond Resolution, without substantially changing the Bond issue size. In the event of any such adjustment, no rebidding or recalculation of the Bids submitted will be required or permitted. The purchase price of the Bonds will be computed by taking the adjusted par amount of the Bonds and: (I) either subtracting the aggregate original issue discount or adding the aggregate original issue premium, as applicable, computed based on the adjusted par amounts of each maturity of the Bonds and the prices provided by the underwriters, and (2) subtracting the amount obtained by multiplying the per bond dollar amount ofthe underwriters' spread by the adjusted par amount of the Bonds. The Bonds of each maturity, as adjusted, will bear interest at the same rate and must have the same initial reoffering yields as specified for the maturity immediately after award of the Bonds by the successful bidder for the Bonds. However, the award will be made to the bidder whose Bid produces the lowest true interest cost, calculated as specified, solely on the basis ofthc Bonds offered, without taking into account any adjustment in the amount of the Bonds pursuant to this paragraph. Purpose The Bond proceeds will be used to finance certain capital improvements within the jurisdiction of the Issuer, current refund certain outstanding indebtedness ofthe Issuer, fund the Reserve Account with a surety bond, and pay related costs and expenses in connection with the issuance of the Bonds, including the premium for municipal bond insurance. Security and Sources of Payment for the Bonds Payment of the principal of and interest on the Bonds will be payable solely from and secured by a licn upon and pledge of the Pledged Revenues, as described in the Bond Resolution and the Preliminary Official Statement for the Bonds. Pledged Revenues include the Issuer's proceeds of the local government half cent sales tax defincd and described in and distributed pursuant to Part VI, Chapter 218, Florida Statutes, as amended (the "Sales Tax 7 lOJ Revenues"). Additionally, Pledged Revenues include investment income derived from the investment of moneys in thc Reserve Account established under the Bond Resolution. The Bonds shall be secured by the Reserve Account as further described in the Preliminary Official Statement. The Bonds shall be on parity with certain other indebtedness of the Issuer as provided in the Bond Resolution and described in the Preliminary Official Statement. CDSIP Numbers and Book Entry It is anticipated that CUSIP numbers will be printed on the Bonds at the Issuer's expense. In no event will the Issuer be responsible for such numbers nor will Bond Counsel review or express any opinion as to the correctness of such numbers, and incorrect numbers on said Bonds shall not be cause for the Original Purchaser to refuse to accept delivery of said Bonds. It shall be the responsibility of the Original Purchaser to timely obtain and pay for the assignment of the CUSIP numbers. It is also anticipated that Bonds will bc in book- entry form with a securities depository to act as the Bondholders' nominee pursuant to the terms of the Bond Resolution. Delivery of Bonds The Bonds are expected to be delivered in New York, New York (or such other place as may be mutually agreed upon) within 45 days aftcr the award. Should delivery be delayed beyond 45 days trom the datc ofthe award, for any reason except failure of performance by the Original Purchaser, the Original Purchaser may withdraw his bid and thereafter his interest in and liability for the Bonds will cease. When the Bonds are ready for delivery, the Issuer may give the Original Purchaser three working days' notice of the delivery date and the Issuer will expect payment in full on that date, otherwise reserving the right at its option to dctermine that the Original Purchaser has failed to comply with the offer of purchase. Payment for the Bonds must be in Federal Funds or other funds available for immediate credit. Currently, the Issuer plans to conduct the closing on or about October 22, 2003 at 12:00 p.m. in Naples, Florida. When delivered, the Bonds shall be duly executed and authenticated and registered via the securities depository. 8 lOJ Legal Opinions Said Bonds will be sold subject to the opinion of Nabors, Giblin & Nickerson, P.A., the Issuer's Bond Counsel, as to the legality thereof and such opinion will be furnished without cost to the purchaser and all bids will be so conditioned. A form of Bond Counsel's opinion is attach cd to the Preliminary Official Statement as Appendix F. Certain matters will be passed on by David C. Weigel, County Attorney and Bryant Miller & Olive P.A., Disclosure Counsel to the Issuer. Blue Sky Laws The Issuer has not undertaken to register the Bonds under the securities laws of any state, nor investigated the eligibility of any institution or person to purchaser or participate in the underwriting of the Bonds undcr any applicable legal investment, insurance, banking or other laws. By submitting a bid for the Bonds, the successful bidder represents that the sale of the Bonds in statcs other than Florida will be made only under exemptions from registration or, wherever necessary, the succcssful bidder will register the Bonds in accordance with the securities laws of the statc in which the Bonds are offered or sold. The Issuer agrees to cooperate with the successful bidder, at the bidder's written request and expense, in registering the Bonds or obtaining an exemption from registration in any state where such action is neccssary; provided, however, that the Issuer shall not be required to consent to suit or to service of process in any jurisdiction. Disclosure Obligations of the Purchaser Section 218.38( I )(b )(2), Florida Statutes, requires that the Purchaser file a statement with the Issuer containing information with respect to any fee, bonus or gratuity paid, in connection with the Bonds, by any underwriter or financial consultant to any person not regularly employed or engaged by such underwriter or consultant. Receipt of such statement is a condition prccedent to the delivery of the Bonds to such successful bidder. The winning bidder must (1) complete the Truth-in-Bonding Statement provided by Bond Counsel (the form of which is attached hereto as Exhibit A) and (2) indicate whether such bidder has paid any finder's fee to any person in connection with the sale ofthe Bonds in accordance with Section 218.386, Florida Statutes. The successful purchaser will be required to submit to the Issuer prior to closing a certification to the effect that (i) all of the Bonds have been subject of a bona fide initial offering to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity ofunderwritcrs or wholesalers) at prices no higher than, or yields no lower than, those shown on the cover of the Official Statement relating to the Bonds, and (ii) 9 lOJ to the best of their knowledge, and based on their records and other information available to them which they believe to be correct, at least 10 percent of each maturity of the Bonds were sold to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers) at initial offering prices not greater than, or yields no lower than, the respective prices or yields shown on the cover of the Official Statement, and (iii) at the time they agreed to purchase the Bonds, based upon their assessment of the thcn prevailing market conditions, they had no reason to believe any of the Bonds would be sold to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers) at prices greater than, or yields lower than, those shown on the cover of the Official Statement including interest accrued on the Bonds. Continuing Disclosure The Issuer has covenanted to provide ongoing disclosure in accordance with Rule 15c2-12 of the Securities and Exchange Commission. The specific nature ofthe information to be contained in the Annual Report and the notices of material events are set forth in the Continuing Disclosure Certificate which is reproduccd in its entirety in Appendix G attached to the Preliminary Official Statement for the Bonds. The covenants have been undertaken by the (ssuer in order to assist the Original Purchaser in complying with clause (b)(5) of Rule 15c2-12 of the Securities and Exchange Commission. To date, the Issuer has complied with clause (b)(5) of Rule ] 5c2-12 (the "Rule") of the Securities and Exchange Commission for all outstanding debt currently subject to such Rule. Copies of Documents Copies of the Preliminary Official Statement, which will be available on or after September _, 2003 and this Official Notice of Sale and further information which may be desired, may be obtained electronically through i-Deal at www.i-dealprospectus.com. or from the Issuer's Financial Advisor, William R. Hough & Co., 500 5th Avenue South, Suite 509, Naples, Florida, 34102-6407, (239) 649-6077, attention: William J. Reagan. Each bidder is required to read the Preliminary Official Statement in its entirety. Is/ Tom Henning Chairman, Board of County Commissioners Collier County, Florida ]0 lOJ EXHIBIT A FORM OF TRUTH-IN-BONDING STATEMENT October , 2003 Board of County Commissioners Collier County, Florida Re: $ Collier County, Florida Capital Improvement and Refunding Revenue Bonds, Series 2003 Dear Commissioners: The purpose of the following two paragraphs is to furnish, pursuant to the provisions of Sections 218.385(2) and (3), Florida Statutes, as amended, the truth-in-bonding statement required thereby, as follows: (a) The County is proposing to issue $__ principal amount of the above- referenced Bonds for the principal purposes of (1) current refunding certain outstanding obligations of the County as more fully described in the Preliminary Official Statement relating to the Bonds and (2) financing the acquisition and construction of certain capital improvements. This obligation is expected to be repaid over a period of approximately 29.92 years. At a true interest cost of __%, total interest paid over the life of the obligation will be approximately $ (b) The source ofrepayment or security of the Bonds is the Pledged Revenues (as described in the Preliminary Official Statement). Authorizing this debt will result in approximately $ of the Pledged Revenues not being available for other services of the County each year for 29.92 years. The foregoing is provided for information purposes only and shall not affect or control the actual terms and conditions of the Bonds. Very truly yours, Underwriter By: Authorized Signatory EXHIBIT D FORM OF PRELIMINARY OFFICIAL STATEMENT 10J lOJ oj PRELIMINARY OFFICIAL STATEMENT DATED SEPTEMBER 29, 2003 NEW ISSUE -BOOK ENTRY ONLY ANTICIPATED RATINGS: [Fitch: "AAA" (Insured) and "AA." (Underlying) Moody's: "Aaa" (Insured) and "AI" (Underlying) Standard & Poor's: "AAA" (Insured) and "AA-" (Underlying)] (Ambac Insured) (See "RATINGS" herein) In the opinion of Nabors, Giblin & Nickerson, P.A., Tampa, Florida, Bond Counsel, interest on the Series 2003 Bonds (as hereinafter defined) is, under existing statfltes, regulations, rulings and court decisiolls: (a) excludable from gross income for federal income tax purposes except as othenoise described herein under the caption "TAX EXEMPTION" and (b) not an item of tax preference for purposes of the federal alternative minimum tax imposed on individlmls rmd corporations. Such interest, however, will be includable in the calculation of a corporation's alternative minimum taxable income and may be subject to other federal income tax consequences referred to herein under the cnption "TAX EXEMPTION. N Bond Counsel is further of the opinion that the Series 2003 Bonds and the interest thereon are exempt from all present intangible personal property taxes imposed pursuant to Chapter 199, Florida Statutes. See NT AX EXEMPTIONN herein for a discussion of Bond Counsel's opinion, including a discussion of the corporate alternative minimum lax. $54,370,000" COLLIER COUNTY, FLORIDA Capital Improvement and Refunding Revenue Bonds, Series 2003 Dated: October 1,2003 Due: October 1, as shown below The Capital Improvement and Refunding Revenue Bonds, Series 2003 (the "Series 2003 Bonds") are being issued by Collier County, Florida (the "County") as fully registered bonds, which initially will be registered in the name of Cede & Co., as nominee of The Depository Trust Company, New York, New York COTC"). Individual purchases will be made in book-entry form only through Participants (defined herein) in denominations of $5,000 and integral multiples thereof. Purchasers of the Series 2003 Bonds (the "Beneficial Owners") will not receive physical delivery of certificates. Transfers of ownership interests in the Series 2003 Bonds will be effected by the UTC book-entry system as described herein. As long as Cede & Co. is the registered owner as nominee of DTC, principal and interest payments will be made directly to such registered owner which will in turn remit such payments to the Participants (as defined herein) for subsequent disbursement to the Beneficial Owners. Interest on the Series 2003 Bonds is payable on April 1, 2004 and semiannually on each October land Aprill thereafter. Principal of, premium, if any, and interest on the Series 2003 Bonds will be payable by Fifth Third Bank, Cincinnati, Ohio, as Paying Agent and Registrar. The Series 20m Bonds are subject to optional and mandatory redemption prior to their stated maturities as described herein. This cover page contains certain information for quick reference only. It is not, and is not intended to be, a summary of the issue. Investors must read the entire Official Statement to obtain information essential to the making of an informed investment decision. lOJ The Series 2003 Bonds are being issued for the purpose of providing funds, together with other legally available funds of the County, to (i) reimburse or finance the costs of acquisition, construction and equipping of various capital improvements within the County including, but not limited to, acquisition, construction and equipping of a County Jail Complex and the County Development Services Building expansion and associated parking garage (collectively, the "Project"), (ii) refund, on a current basis, all of the County's then outstanding Capital Improvement Revenue Refunding Bonds, Series 1992, and (iii) pay certain costs of issuance of the Series 2003 Bonds, including the municipal bond insurance premium and the reserve account insurance policy premium. The Series 2003 Bonds are payable from and secured by a lien upon the proceeds of the local government half-cent sales tax, as defined and described in, and distributed to the County under, Chapter 218, Part VI, Florida Statutes, and certain other investment earnings under the Resolution (as defined herein) (collectively, the "Pledged Revenues"), on a parity in all respects with certain other outstanding obligations of the County more fully described herein. The Series 2003 Bonds shall neither constitute general indebtedness of the County nor a pledge of its full faith, credit or taxing power within the meaning of any constitutional or statutory provision or limitation, but shall be payable solely from and secured by a lien upon und pledge of the Pledged Revenues as provided in the Resolution. No Holder or Holders of the Series 2003 Bonds shall ever have the right to require or compel the exercise of the ad valorem taxing power of the County to pay the Series 2003 Bonds or the interest thereon or to make any other puyments provided in the Resolution. The Series 2003 Bonds and the indebtedness evidenced thereby shall not constitute a lien upon the Project or any other property of the County, but shall constitute a lien upon the Pledged Revenues to the extent and in the manner provided in the Resolution. Payment of the principal of and interest on the Series 2003 Bonds when due will be insured by a financial guaranty insurance policy to be issued simultaneously with the delivery of the Series 2003 Bonds by Ambac Assurance Corporation. See "FINANCIAL GUARANTY INSURANCE" herein. [Ambac Logo] lOJ "1 AMOUNTS, MATURITIES, INTEREST RATES, PRICES OR YIELDS AND INITIAL CUSIP NUMBERS $ Serial Bonds Initial Initial Maturity Interest Price or Cusip Maturity Interest Price or Cusip (October 1) Amount Rate Yield Numbers !Qrtober D Amount Rate Yield Numbers $ % % $ % % $ $ $ % Term Bonds due October 1, _ - Price or Yield _ % - Initial Cusip No. _ % Term Bonds due October 1, _ - Price or Yield _% - Initial Cusip No._ % Term Bonds due October 1, _ - Price or Yield _% - Initial Cusip No._ (Accrued interest to be added) TIle Series 2003 Bonds are offered when, as and If issued and received by the Underwritf!r, subject to the approval as to legality fly Nabors, Giblin & Nickerson, P.A., Tampa, Florida, Bond Counsel. Cerfain legal matters will be passed on for the County by David C. Weigel, Esq., County Attorney, and by Bryant Miller & Olive P.A., Tampa, Florida, Disclosure Counsel. William R. Hough & Co., Naples, Florida is acting as Financial Advisor to the County. It is expected that the Series 2003 Bonds will be delivered to the facilities of OTC in New York, New York on or about October 22,2003. Sealed bids for the Series 2003 Bonds will be received through the BIDCOMP!P ARlIT COMPETITIVE BIDDING SYSTEM as specified in the Official Notice of Sale. Dated: October ----J 2003 lOJ RED HERRING LANGUAGE: This Preliminary Official Statement and the information contained herein are subject to completion or amendment. Under no circumstances shall this Preliminary Official Statement constitute an offer to sell or a solicitation of an offer to buy, nor shall there be any sale of the Series 2003 Bonds in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration, qualification or exemption under the securities laws of such jurisdiction. The County has deemed this Preliminary Official Statement "final," except for certain permitted omissions, within the contemplation of Rule 15c2- 12 promulgated by the Securities and Exchange Commission. lOJ COLLIER COUNTY, FLORIDA Government Complex 3301 East Tamiami Trail Naples, Florida 34112 (239) 774-8097 BOARD OF COUNTY COMMISSIONERS Tom Henning, Chairman Donna Fiala, Vice Chairman Jim Coletta, Commissioner Fred W. Coyle, Commissioner Frank Halas, Commissioner COUNTY MANAGER James V. Mudd CLERK OF THE CIRCUIT COURT OF COLLIER COUNTY AND CHIEF FINANCIAL OFFICER, Dwight E. Brock, Esq. DIRECTOR OF FINANCE AND ACCOUNTING James L. Mitchell, CIA, CFE, CBA COUNTY ATTORNEY David C. Weigel, Esq. BOND COUNSEL Nabors, Giblin & Nickerson, P.A. Tampa, Florida DISCLOSURE COUNSEL Bryant Miller & Olive P.A. Tampa, Florida FINANCIAL ADVISOR William R. Hough & Co. Naples, Florida 10J No dealer, broker, salesman or other person has been authorized by the County to give any information or to make any representations in connection with the Series 2003 Bonds other than as contained in this Official Statement, and, if given or made, such information or representations must not be relied upon as having been authorized by the County. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy, nor shall there be any sale of the Series 2003 Bonds by any person in any jurisdiction in which it is unlawful for such person to make such offer, solicitation or sale. The information set forth herein has been obtained from the County, The Depository Trust Company, Ambac Assurance Corporation, and other sources which are believed to be reliable, but is not guaranteed as to accuracy or completeness, and is not to be construed as a representation by the County with respect to any information provided by others. The information and expressions of opinion stated herein are subject to change, and neither the delivery of this Official Statement nor any sale made hereunder shall create, under any circumstances, any implication that there has been no change in the matters described herein since the date hereof. IN CONNECTION WlTH THIS OFFERING, THE UNDERWRITER MAY OVERALLOT OR EFFECT TRANSACTIONS THAT STABILIZE OR MAINTAIN THE MARKET PRICE OF TIlE SERIES 2003 BONDS AT LEVELS ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. All summaries herein of documents and agreements are qualified in their entirety by reference to such documents and agreements, and all summaries herein of the Series 2003 Bonds are qualified in their entirety by reference to the form thereof included in the aforesaid documents and agreements. NO REGISTRATION STATEMENT RELATING TO THE SERIES 2003 BONDS HAS BEEN FILED WlTH THE SECURITIES AND EXCHANGE COMMISSION (THE "COMMISSION") OR WlTH ANY STATE SECURITIES COMMISSION. IN MAKING ANY INVESTMENT DECISION, INVESTORS MUST RELY ON THEIR OWN EXAMINATIONS OF THE COUNTY AND THE TERMS OF THE OFFERING, INCLUDING THE MERITS AND RISKS INVOLVED. THE SERIES 2003 BONDS HAVE NOT BEEN APPROVED OR DISAPPROVED BY THE COMMISSION OR ANY STATE SECURITIES COMMISSION OR REGULATORY AUTHORITY. THE FOREGOING AUTHORlTlES HAVE NOT PASSED UPON THE ACCURACY OR ADEQUACY OF THIS OFFICIAL STATEMENT. ANY REPRESENTATION TO THE CONTRARY MAY BE A CRIMINAL OFFENSE. lOJ . 'f TABLE OF CONTENTS Contents Page INTRODUC1l0N .................. ........................... ...................................................................... ........ ............................1 General..... .............. ......... ................. ............. .................. ........ ......................... ................... ................................ ....1 The County............ ......... .......... .................. ........ ...... .............. ....................... ................... .......... ............ ..... ...........1 Purpose of the Series 2003 Bonds ........................................................................................................................1 Security for the Bonds.. .............................. .......... ....... ......... ................................ ........... ........ ................ ..............2 Redemption Provisions......... ............ .............. ............... ....................... ............. .......... ........................... ..............2 Financial Guaran ty Insurance.... .................. ..... ............ ............... ......... ............ ............... ....................................2 Addi tional Pa ri ty Bonds. .................... ...... ...... ........................ ................ ................... ......................... ...... ............2 Tax Exemption ......... ........... .......... ...... ........... ................ .......... .............. ........ .............. ...... .................. ............. .....2 Continuing DiscJosu re .... ............. ..... ........ ............ ..... ............ .............. ......... ....... ............. .................. ...... ....... .....3 Amendment of Resolu tion........... ............. ............ ...... ......... .................. ........ ................... ........... .........................3 Addi tional Information.............. ........ ....... ........... ................... ......... ............ ...... ............ ......... ...... ............. ...........3 A UTHORITY FOR ISSUANCE.......................................................................................... ....... ................ ........ ........ 3 TH E PROJ ECT.. ...... ....... ........ ........ ............. ... ............. .......... .... ............. ...... ...... ........ ....... ........... .......... ......... ......... ....4 PLAN OF REFUN 01 N G ..... .................... ..... ..... ........ ....... ...... ......... ..... .......... ......... ................... ........... ......... ............4 DESCRIPTION OF THE SERIES 2003 BONDS.......................................................................................................5 General... ............ ........ .............. ............ .................. ....... ................... ......... ....................... ............... .......... ..............5 Book-Entry Only System... ... .............. ............. ..... ........ ..... ............ ........ ............................... ........ ........... ......... .....5 Payment of the Series 2003 Bonds .......................................................................................................................7 Ownership of Series 2003 Bonds..........................................................................................................................7 Optional Redemption................................................. ............. ............. ...... .......... .......... ............. ...... ............. .......7 Mandatory ].{edem ption........... ................. ............ ..... .......... .... ....... ..... ....... ........ ........... ........ ......... ............ .......... 8 Notice of Redem ption ................ ..... ...... ............ .................................. ...... ......... ........... ....... ......... .......... ...... ........8 Transfer and Exchange. .......... ............... ........... ............... .......................... ......... ..... ............. .......... ......... ........... ...8 SECURITY FOR THE BONDS ..................................................................................................................................9 General. ............ ...... ........ .......... .., ......... ............... ........... .................. ......... ........ ........ .................... ..... ....... ...... ........ 9 Uniform Commercial Code ............ ................. ............ .............................. ....... ...... ............. ....... ............ ...... ......10 Funds and Accoun ts. ......... ........... ...... .... ........ .............. .............................. ..... ........ ...... ...... ...... ....... ....... ........ ....1 0 Construction Fund ............. ............. ............. ........ ......... ......... .......................... ................ ................................ ....1 0 Reserve Account ... ............ ......... ..... ........................... ............. ............... ......... ......... ......... .......... ................... ......11 Disposition of Sales Tax Revenues ....................................................................................................................11 Additional Pari ty Bonds............ ............ .... ............. .......... .................. ................... ........ ........... ...... ............ ........13 Subordinated Indebtedness...... ............,.... .'.......... ........... .................................. ................... ......... ,..... ....... ...... .14 Books and Records............ ............ .......... ........... .............. ..... ..................... ...................................... ....... .............14 Collection of Sales Tax Revenues; No Impairment .........................................................................................14 Investments...... ............. ............ ............. .............. ............. ..... .................... ......... ......................... ............ ........ .....14 Amendment of Resolution without Consent of Bondholders; Control by Insurer in Case of Event of Defaul t...... ........ ........... .............. ............. ............... ............ ................................................... ................. .......... ......15 SALES TAX REVENUES ................................................. ................... .... ................... ..................... .........................15 General............. ........................ ...................... ................. ......... ................. ................ ............................. ........ .......15 Eligibility...................... ............ .................................. ............................................. ...... ............................. ........ ...16 Distribu tion...... ............ ................... .................. ..._.......... ........ ........... ..................... .................. ......................... ...17 Recent Legislative Amendment .................................. .................................................................................. .....18 lOJ ESTIMATED SOURCES AND USES OF FUNDS ................................................................................................20 DEBT SERVICE SCHEDULE ......................... ....... ....... ............ .................. .................................... ........ ......... ........ 21 FIN ANCIAL GUARANTY INSURANCE .................................. ..................... ......................... ............................. 22 Payment Pursuant to Bond Insurance Policy...................................................................................................22 A mbac Assurance Corpora Hon.......... ....... ......................... .............. .................................... ............... ............ ...23 Available Information ... ....................................... ....................................... ........ .......................................... ......23 Incorporation of Certain Documents by Reference.........................................................................................24 2003 RESERVE ACCOUNT INSURANCE POLICY ............................................................................................25 2002 RESERVE ACCOUNT INSURANCE POLICY ............................................................................................26 INVESTMENT POLICY ........................................................................ .............................................. ..................... 28 LEGAL MA TIERS.......................... ......................... ................. .......................................... ......................................30 LITIGATION. ...................... ........ ......... ........ .......... ............................ ....... ............. ............................... ...... ........ ...... 30 DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS ...........................................................3] TAX EX EMPTION ..... ............... ....................... ............ ................. ........... ....... ..................... ......... ........ ........... ......... 32 Opinion of Bond Counsel................. .... ..... .............. ......... .... ............ .............. ...... .................. ......... ...... ........... ..32 Internal Revenue Code of 1986 ..........................................................................................................................32 Collatera I Tax Consequences. .... .............. ............. ....... ....... ....... ............. ........... ...................... ......... ............. ....32 Florida Taxes.. ............ ............. ................. ......... ............. ....... ....... ...... ...... ........ ........... ....... ...... ............ ........ ....... .33 (1ther Tax Matters. ........... ....... ....... .......................... .................. ......... ................... .......... ........ ................ ........... .33 Tax Treatment of Original Issue Discount........................................................................................................33 Tax Treatment of Bond Premium ......................................................................................................................34 RA TI NGS ................ ........................ ............. ................ ............. .............. .................. ......................... .......... ........ ...... 34 VERIFICATION OF MATHEMATICAL COMPUT A TIONS.............................................................................34 FIN AN CIA L A DV ISOR .............. ......... ...................................................... ......... .......................................... ...........35 AUDITED FIN ANCIAL STATEMENTS ............................................. ..................................................................35 UN DER WRITIN G .... .......... ............. ..... ............. ........ ........................... -.... .................. ......... .............. ......... ....... ......35 CONTINGENT FEES ........ ............ ............... ........... .............. .......................... ................... ..............................., ...... 35 EN FORC EA BILITY OF REMEDIES.... ............. ............ ..... .......... ... .......... .......... ......... ........... ...... ........ ........... ....... 36 CONTINUING DISCLOSURE........... ................................................................. ............ ........................................36 ACCURACY AND COMPLETENESS OF OFFICIAL STATEMENT................................................................36 AUTHORIZATION OF OFFICIAL STATEMENT .................. .............................................................................37 APPENDIX A - GENERAL INFORMATION REGARDING COLLIER COUNTY, FLORIDA APPENDIX B - AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED SEPTEMBER 30, 2002 APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION APPENDIX 0 - FORM OF BOND INSURANCE POLICY APPENDIX E - FORM OF 2003 RESERVE ACCOUNT INSURANCE POLICY APPENDIX F - 2002 RESERVE ACCOUNT INSURANCE POLICY APPENDIX G - FORM OF BOND COUNSEL OPINION APPENDIX H - FORM OF CONTINUING DISCLOSURE CEKrIFICATE II lOJ ..... .,., OFFICIAL STATEMENT relatillg to $54,370,000* COLLIER COUNTY, FLORIDA Capital Improvement and Refunding Revenue Bonds, Series 2003 INTRODUCTION General This introduction is subject in all respects to the more complete information and definitions contained or incorporated in this Official Statement and should not be considered to be a complete statement of the facts material to making an informed investment decision. The offering by Collier County, Florida (the "County"), of its $54,370,000* Capital Improvement and Refunding Revenue Bonds, Series 2003 (the "Series 2003 Bonds") to potential investors is made only by means of the entire Official Statement, including all appendices attached hereto. All capitalized undefined terms used in this introduction shall have the meaning set forth in "APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE I\ESOLUTION" attached hereto. The County The County was established in 1923 by the legislature of the State of Florida (the "State") from portions of Lee and Monroe Counties. Its territorial limits, as they presently exist, contain approximately 2,026 square miles. In terms of land area, it is the largest county in the State. The County is located on the southwest coast of the Florida peninsula directly west of the Miami-Fort Lauderdale area. In 2002, the County had a population of 264,475. Principal industries within the County include wholesale and retail trade, tourism, agriculture, forestry, fishing, cattle ranching and construction. The 2000 U.s. Census showed an increase in the population of the County of 65% between the years 1990 and 2000. Part of the Everglades National Park, the United States' only subtropical national park, comprises a portion of the County. See "APPENDIX A - GENERAL INFORMATION REGARDING COLLIER COUNTY, FLORIDA" attached hereto for more information about the County. Purpose of the Series 2003 Bonds The County proposes to issue the Series 2003 Bonds for the purpose of providing funds, together with other legally available funds of the County, to (i) reimburse or finance the costs of acquisition, construction and equipping of various capital improvements within the County including, but not limited to, acquisition, construction and equipping of a County Jail Complex and the County Development Services Building expansion and associated parking garage, (ii) refund, on a current basis, all of the County's then outstanding Capital Improvement Revenue Refunding Bonds, Series 1992 (the "Refunded Bonds"), and (iii) pay certain costs of issuance of the Series 2003 Bonds, including the municipal bond insurance premium and the reserve account insurance policy premium. The Series 2003 Bonds will be issued on a parity as to the lien on and security with the County's Capital Improvement Revenue Refunding Bonds, Series 1994 currently outstanding in the principal amount of $ * Preliminary, subject to change lOJ and the County's Capital Improvement Revenue Bonds, Series 2002 currently outstanding in the principal amount of $ (collectively, the "Outstanding Parity Bonds"). The Series 2003 Bonds, the Outstanding Parity Bonds, and any Additional Parity Bonds (as defined in the hereinafter described Resolution) subsequently issued pursuant to the Resolution (as hereinafter defined) are herein collectively referred to as the "Bonds." See "SECURITY FOR THE BONDS - Additional Parity Bonds" herein. Security for the Bonds Pursuant to Resolution No. 85-107 adopted by the Board of County Commissioners (the "Board") of the County on April 30, 1985, as amended and supplemented from time to time, and as particularly supplemented by Resolution No. 03-_ adopted by the Board on September 23, 2003 (collectively, the "Resolution"), the Series 2003 Bonds will be payable from and will be secured by, on a parity with the Outstanding Parity Bonds and any Additional Parity Bonds subsequently issued pursuant to the Resolution, the proceeds of the local government half-cent sales tax, as defined and described in, and distributed to the County under Chapter 218, Part VI, Florida Statutes ("Sales Tax Revenues") and all investment income derived from the investment of moneys in the Reserve Account established by the Resolution, if any (collectively, the "Pledged Revenues"). See "SALES TAX REVENUES" herein. Pursuant to the Resolution, upon the issuance of the Series 2003 Bonds, there will be on deposit in the Reserve Account two reserve account insurance policies an amount equal to the Maximum Bond Service Requirement with respect to the Series 2(XJ3 Bonds and the Outstanding Parity Bonds. See "SECURITY FOR THE BONDS," "2003 RESERVE ACCOUNT INSURANCE POLICY" and "2002 RESERVE ACCOUNT INSURANCE POLICY" herein. Redemption Provisions The Series 2003 Bonds are subject to optional and mandatory redemption prior to their stated maturities as described herein. See "DESCRIPTION OF THE SERIES 2003 BONDS" herein. Financial Guaranty Insurance Payment of the principal of and interest on the Series 2003 Bonds when due will be insured by a financial guaranty insurance policy (the "Bond Insurance Policy") to be issued by Ambac Assurance Corporation (the "Insurer") simultaneously with the delivery of the Series 2003 Bonds. See "FINANCIAL GUARANTY INSURANCE" herein. Additional Parity Bonds The County may issue Additional Parity Bonds on a parity with the Series 2003 Bonds and the Outstanding Parity Bonds, subject to compliance with certain conditions set forth in the Resolution. See "SECURITY FOR THE BONDS - Additional Parity Bonds" herein. Tax Exemption In the opinion of Nabors, Giblin & Nickerson, P.A., Tampa, Florida, Bond Counsel, interest on the Series 2003 Bonds is, under existing statutes, regulations, rulings and court decisions: (a) excludable from gross income for federal income tax purposes except as otherwise described herein under the caption "TAX EXEMPTION" and (b) not an item of tax preference for purposes of the federal alternative 2 lOJ minimum tax imposed on individuals and corporations. Such interest, however, will be includable in the calculation of a corporation's alternative minimum taxable income and may be subject to other federal income tax consequences referred to herein under the caption "TAX EXEMPTION." Bond Counsel is further of the opinion that the Series 2003 Bonds and the interest thereon are exempt from all present intangible personal property taxes imposed pursuant to Chapter 199, Florida Statutes. See "TAX EXEMPTION" herein for a discussion of Bond Counsel's opinion, including a discussion of the corporate alternative minimum tax. Continuing Disclosure The County has agreed and undertaken, for the benefit of Series 2003 Bondholders, to provide certain financial information and operating data relating to the County, the Pledged Revenues and the Series 2003 Bonds pursuant to Rule 15c2-12 of the Securities and Exchange Commission. See "CONTINUING DISCLOSURE" herein. Amendment of Resolution Pursuant to the Resolution, the County is granted the right to make certain amendments to the Resolution without the consent of the Holders of the Series 2003 Bonds. See "APPENDIX C - SUMMARY OF CEKrAIN PROVISIONS OF THE RESOLUTION" attached hereto. Additional Information This Official Statement speaks only as of its date, and the information contained herein is subject to change. This Official Statement contains certain information concerning the Insurer, its Bond Insurance Policy on the Series 2003 Bonds and its 2003 reserve account insurance policy, and contains certain information concerning The Depository Trust Company, New York, New York ("DTC"), and its book-entry-only system of registration. Such information has not been provided by the County and the County does not certify as to the accuracy or sufficiency of the disclosure practices or content of information provided by such parties and is not responsible for the information provided by such parties. A copy of the Resolution and all documents of the County referred to herein may be obtained from Dwight E. Brock, Clerk of Circuit Court and Chief Financial Officer of Collier County, Government Complex, 3301 East Tamiami Trail, Building L, Naples, Florida 34112, Phone (239) 732-2646. Capitalized terms used but not defined herein have the same meaning as when used in the Resolution unless the context clearly indicates otherwise. See "APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION" attached hereto. All information included herein has been provided by the County, except where attributed to other sources. Copies of such documents, reports and statements referred to herein that arc not included in their entirety in this Official Statement may be obtained from the County. AUTHORITY FOR ISSUANCE The Series 2003 Bonds arc being issued pursuant to the authority of and in full compliance with the Constitution and laws of the State of fllorida, including Chapter ]25, Florida Statutes, as amended and 3 lOJ "1 supplemented, Home Rule Ordinance No. 82-47 duly enacted by the Board on June 18, 1982, and other applicable provisions of law (the "Act"), and pursuant to the Resolution. THE PROJECT The Project consists of the acquisition, construction and equipping of various capital improvements within the County including, but not limited to, acquisition, construction and equipping of a County Jail Complex and the County Development Services Building expansion and associated parking garage (collectively, the "Project"). PLAN OF REFUNDING Concurrently with the delivery of the Series 2003 Bonds, a portion of the proceeds of the Series 2003 Bonds, together with other legally available funds of the County, shall be deposited into an esero"... deposit trust fund (the "Escrow Fund") pursuant to the terms and provisions of the Escrow Deposit Agreement between the County and Fifth Third Bank, Cincinnati, Ohio, as Escrow Holder (the "Escrow Agreement"). The moneys deposited pursuant to the Escrow Agreement shall be applied to the purchase of Obligations of the United States of America (as such term is defined in the Resolution), so as to produce sufficient funds to pay the principal of, redemption premium, and interest on the Refunded Bonds, as the same become due and payable, whether at maturity or redemption prior to maturity. The Refunded Bonds are expected to be redeemed on November 25,2003 at a redemption price equal to 101 % of the principal amount thereof plus interest accrued to the redemption date. See "VERIFICATION OF MATHEMATICAL COMPUTATIONS" herein. The deposit of such moneys and investment thereof, in the opinion of Bond Counsel and in reliance on the Verification Report of Causey Demgen & Moore Inc., Denver, Colorado, will cause the pledge of the Pledged Revenues and all covenants, agreements and other obligations of the County to the holders of the Refunded Bonds to cease, terminate and become void and be discharged and satisfied. The holders of the Refunded Bonds shall be entitled to payment solely out of the moneys or Obligations of the United States of America deposited pursuant to the Escrow Agreement. The moneys and Obligations of the United States of America on deposit in the Escrow Fund will not be available for payment of the Series 2003 Bonds. The County's Capital Improvement Revenue Refunding Bonds, Series 1992 which mature on October 1, 2003 shall be regularly paid by the County at maturity without premium. 4 ..., 'OJ ~ DESCRIPTION OF THE SERIES 2003 BONDS General The Series 2003 Bonds will be dated and will mature in the years, and in the amounts and bear interest at the rates and be payable on the dates set forth on the cover page hereof. Interest on the Series 2003 Bonds is payable on April 1, 2004, and semiannually on each October 1 and April 1 thereafter (each an "Interest Date"). Principal of, premium, if any, and interest on the Series 2003 Bonds wiII be payable by Fifth Third Bank, Cincinnati, Ohio, as Paying Agent and Registrar. Book-Entry Only System THE FOLLOWING INFORMATION CONCERNING THE DEPOSITORY TRUST COMPANY ("DTC') AND DTCS BOOK-ENTRY ONLY SYSTEM HAS BEEN OBTAINED FROM SOURCES THAT THE COUNTY BELIEVES TO BE RELIABLE, BUT THE COUNTY TAKES NO RESPONSIBILITY FOR THE ACCURACY THEREOF. DTC will act as securities depository for the Series 2003 Bonds. The Series 2003 Bonds will be registered in the name of Cede & Co. (DTCs partnership nominee). Purchases of beneficial ownership interests in the Series 2003 Bonds will be made in book-entry only form, in the denominations hereinbefore described. Purchasers of beneficial ownership interests in the Series 2003 Bonds ("Beneficial Owners") will not receive bond certificates representing their ownership interests in the Series 2003 Bonds, except in the event that use of the book-entry only system for the Series 2003 Bonds is discontinued. One fully registered certificate will be issued for each maturity of the Series 2003 Bonds and deposited with DTe. DTC, the world's largest depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17 A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 2 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money market instruments from over 85 countries that DTC's participants (the "Direct Participants") deposit with DTe. DTC also facilitates the post-trade settlement among Direct Participants of secu rities transactions, in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.s. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust and Clearing Corporation ("DTCC"). DTCC, in turn is owned by a number of Direct Participants of DTC and Members of the National Securities Clearing Corporation, Government Securities Clearing Corporation, MBS Clearing Corporation, and Emerging Markets Clearing Corporation, as well as by the New York Stock Exchange, Inc., the American Stock Exchange LLC and the National Association of Securities Dealers, Inc. Access to the DTC system is also available to others such as both U.s. and non- u.s. securities brokers, dealers, banks, trust companies and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly (the "Indirect Participants"). DTC has Standard and Poor's highest rating: AAA. The DTC rules applicable to DTC and its Direct and Indirect Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. 5 lOJ Purchases of Series 2oo3 Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for such Series 2003 Bonds on DTC's records. The ownership interest of each actual purchaser of each Series 2003' Bond (the "Beneficial Owner") is in turn to be recorded on the Direct and Indired Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners arc, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Series 2003 Bonds are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of the Beneficial Owners. Beneficial Owners will not receive certificates representing their beneficial interests in the Series 2003 Bonds, except in the event that use of the book-entry system for the Series 2003 Bonds is discontinued. To facilitate subsequent transfers, all Series 2003 Bonds deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co. or such other name as may be requested by an authorized representative of DTC The deposit of Series 2003 Bonds with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Series 2003 Bonds. DTe's records reflect only the identity of the Direct Participants to whose accounts such Series 2003 Bonds are credited, which mayor may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping an account of their holdings on behalf of their customers. Conveyance of notices and other communications by OTe to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements made among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Redemption notices shall be sent to DTC If less than all of a maturity of the Series 2003 Bonds are being redeemed, DTe's practice is to determine by lot the amount of the interest of each Direct Participant in such Series 2oo3 Bonds, as the case may be, to be redeemed. Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to the Series 2003 Bonds unless authorized by a Direct Participant in accordance with DTe's procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the County as soon as possible after the record date. The Omnibus Proxy assigns Cede & CO.'5 consenting or voting rights to those Direct Participants to whose accounts the Series 2003 Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy). Principal and interest payments on the Series 2003 Bonds will be made to DTC DTC's practice is to credit Direct Participants' accounts, upon DTC's receipt of funds and corresponding detail information from the County, or the Registrar on the payable date in accordance with their respective holdings shown on DTC's records. Payments by Direct or Indirect Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Direct or Indirect Participants and not of DTC, the Registrar, the Paying Agent, or the County, subject to any statutory and regulatory requirements as may be in effect from time to time. Payment of principal and interest to DTC is the responsibility of the County and/or the Paying Agent for the Series 2003 Bonds. Disbursement of such 6 lOJ.'" payments to Direct Participants is the responsibility of DTC and disbursement of such payments to the Beneficial Owners is the responsibility of the Direct and Indirect Participants. DTC may discontinue providing its services as securities depository with respect to the Series 2003 Bonds at any time by giving reasonable notice to the County. Under such circumstances, in the event that a successor securities depository is not obtained, certificates are required to be printed and delivered. The County may decide to discontinue use of the system of book-entry transfers through OTC (or a successor securities depository). In that event, certificates will be printed and delivered. Payment of the Series 2003 Bonds Interest on the Series 2003 Bonds is payable by the Paying Agent by check or draft mailed to the holder in whose name such Series 2003 Bond shall be registered at the close of business on the date which shall be the fifteenth day of the calendar month next preceding each Interest Date, whether or not such day is a business day, or at the request of such holder, by bank wire transfer to the account of such holder. The principal of and premium, if any, on the Series 2003 Bonds is payable at maturity or redemption to the registered owner at the designated corporate trust office of the Paying Agent. For so long as the Series 2003 Bonds shall be held in the OTC book-entry system (without certificates), all such payments of principal of, redemption premium, if any, and interest on the Series 2003 Bonds will be made to Cede & Co., as registered owner thereof, by the Paying Agent and payments to Beneficial Owners will be the responsibility of DTC and the OTC Participants. See "DESCRIPTION OF THE SERIES 2003 BONDS - Book-Entry Only System" herein. Ownership of Series 2003 Bonds The County, the Paying Agent, and the Registrar shall deem and treat the person in whose name any Series 2003 Bond is registered on the books maintained by the Registrar as the absolute owner of such Series 2003 Bond, whether or not such Series 2003 Bond is overdue, for the purpose of receiving payment thereof and for all other purposes whatsoever, and neither the County, the Paying Agent, nor the Registrar will be affected by any notice to the contrary. All such payments wi\l be valid and effectual to satisfy and discharge the liability upon such Series 2003 Bond to the extent of the sum or sums so paid. Optional Redemption The Series 2003 Bonds maturing prior to October 1, 2014 are not subject to optional redemption prior to maturity. The Series 2003 Bonds maturing on or after October 1, 2014 are subject to redemption prior to their respective maturities, at the option of the County on or after October I, 2013, as a whole or in part at any time, and if in part, by maturities to be selected by the County and by lot within a maturity if less than a full maturity, at a redemption price equal to 100% of the principal amount of the Series 2003 Bonds to be redeemed plus accrued interest to the date fixed for redemption. [Remainder of page intentionally left blank] 7 lOJ Mandatory Redemption The Series 2003 Bonds maturing on October 1, 20_-, are subject to mandatory sinking fund redemption, prior to maturity in part, by lot on October 1, 20_ and on each October] thereafter, at a redemption price equal to the principal amount of such Series 2003 Bonds or portions thereof to be redeemed, plus interest accrued thereon to the date of redemption, on October 1 in the following years and in the following Amortization Installments: Year Amortization Installments 20_ 20_ 20_ 20_" $ "Maturity Notice of Redemption Notice of redemption shall be (i) filed with the Paying Agent and Registrar; and (ii) mailed, first class, postage prepaid, at least 30 days prior to the redemption date to all registered owners of Series 2003 Bonds to be redeemed at their addresses as they appear on the registration books of the County. Interest shall cease to accrue on any Series 2003 Bond duly called for redemption on the redemption date, provided provision for the payment thereof shall have been duly provided. Failure to mail notice to the registered owners of the Series 2003 Bonds to be redeemed, or any defect in such notice, shall not affect the proceedings of redemption of such Series 2003 Bonds. As described above under "DESCRIPTION OF THE SERIES 2003 BONDS -- Book-Entry Only System," for so long as the Series 2003 Bonds are registered in the name of DTC or its nominee, notice of redemption of any Series 2003 Bond will be given by the Registrar to [)TC or such nominee only, who will then be solely responsible for selecting and notifying those DTC Participants and Beneficial Owners (as defined herein) to be affected by such redemption. Transfer and Exchange So long as the Series 2003 Bonds are registered in the name of DTC or its nominee, the following paragraphs relating to transfer and exchange of Series 2003 Bonds du not apply to the Series 2003 Bonds, Series 2003 Bonds, upon surrender thereof at the office of the Registrar with a written instrument of transfer satisfactory to the Registrar, duly executed by the registered owner or his attorney duly authorized in writing, may, at the option of the registered owner thereof, be exchanged for an equal aggregate principal amount of registered Series 2003 Bonds and of the same maturity of any other authorized denominations. The Registrar shall act as registrar and transfer agent for all Series 2003 Bonds. The Series 2003 Bonds issued under the Resolution shall be and have all the qualities and incidents of negotiable instruments under the law merchant and the Uniform Commercial Code of the State of Florida, subject to the provisions for registration and transfer contained in the Resolution and in 8 lOJ ~ the Series 2003 Bonds. So long as any of the Series 2003 Bonds shall remain outstanding, the County shall maintain and keep. at the office of the Registrar, books for the registration and transfer of the Series 2003 Bonds; and, upon presentation thereof for such purpose at said office, the County shall register or cause to be registered therein, and permit to be transferred thereon, under such reasonable regulations as it or the Registrar may prescribe, any Series 2003 Bond entitled to registration or transfer. Each Series 2003 Bond shall be tnmsferable only upon the books of the County, at the office of the Registrar, by the registered owner thereof in person or by his attorney duly authorized in writing upon surrender thereof together with a written instrument of transfer satisfactory to the Registrar duly executed by the registered owner or his duly authorized attorney. Upon the transfer of any such Series 2003 Bond, the County shall issue in the name of the transferee a new Series 2003 Bond or Series 2003 Bonds of the same aggregate principal amount and maturity as the surrendered Series 2003 Bond. The County and any paying agent or fiduciary of the County may deem and treat the person in whose name any outstanding Series 2003 Bond shall be registered upon the books of the County as the absolute owner of such Series 2003 Bond, whether such Series 2003 Bond shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal, redemption premium, if any, and interest on such Series 2003 Bond Lind for all other purposes, and all such payments so made to any such registered owner or upon his order shall be valid and effectual to satisfy and discharge the liability upon such Series 2003 Bond to the extent of the sum or sums so paid and neither the County nor any paying agent or other fiduciary of the County shall be affected by any notice to the contrary. In all cases in which the privilege of exchanging Series 2003 Bonds or transferring Series 2003 Bonds is exercised, the County shall execute and deliver Series 2003 Bonds in accordance with the provisions of the Resolution. Execution of Series 2003 Bonds by the Chairman and Clerk for purposes of exchanging, replacing or transferring Series 2003 Bonds may occur at the time of the original delivery of the Series 2003 Bonds. All Series 2003 Bonds surrendered in any such exchanges or transfers shall be held by the Registrar in safekeeping until directed by the County to be cancelled by the Registrar. For every such exchange or transfer of Series 2003 Bonds, the County or the Registrar may make a charge sufficient to reimburse it for any tax, fee, expense or other governmental charge required to be paid with respect to such exchange or transfer. The County shall not be obligated to make any such exchange or transfer of Series 2003 Bonds during the fifteen (15) days next preceding an interest payment date on the Series 2003 Bonds, or in the case of any proposed redemption of Series 2003 Bonds, then during the fifteen (15) days next preceding the date of the first mailing of notice of such redemption and continuing until such redemption date. SECURITY FOR THE BONDS General The principal of, redemption premium, if any, and interest on Bonds issued under the Resolution, including the Series 2003 Bonds, the Outstanding Parity Bonds, and any Additional Parity Bonds hereafter issued, will be payable on a parity with one another from and secured by a pledge of and first lien upon (i) the proceeds of the local government half-cent sales tax, as defined and described in, and distributed to the County under Chapter 218, Part Vl, Florida Statutes (the "Sales Tax Revenues"), and (ii) the investment income derived from the investment of moneys in the Reserve Account established under the Resolution, if any ("Investment Earnings") which shall be transferred to the Sinking Fund in 9 10J ., accordance with the Resolution (collectively, the "Pledged Revenues"). For more information regarding Sales Tax Revenues, see "SALES TAX REVENUES" herein. THE SERIES 2003 BONDS SHALL NEITHER CONSTITUTE GENEI{AL INDEBTEDNESS OF THE COUNTY NOR A PLEDGE OF ITS FULL FAITH, CREDIT OR TAXING POWER WITHIN THE MEANING OF ANY CONSTITUTION AL OR STATUTORY PROVISION OR LIMIT A TION, BUT SIIALL BE PAYABLE SOLELY FROM AND SECURED BY A LIEN UPON AND PLEDGE OF THE PLEDGED REVENUES AS PROVIDED IN THE RESOLUTION. NO HOLDEI{ OR HOLDERS OF THE SERIES 2003 BONDS SHALL EVER HAVE THE RIGHT TO REQUIRE OR COMPEL THE EXERCISE OF THE AD V ALOREM TAXING POWER OF THE COUNTY TO PAY TH E SERIES 2003 BONDS OR THE INTEREST THEREON OR TO MAKE ANY SINKING FUND, I{ESERVE ACCOUNT OR OTHER PAYMENTS PlmVIDED IN THE RESOLUTION. THE SEI{IES 2003 BONDS AND TilE INDEBTEDNESS EVIDENCED THEREBY SHALL NOT CONSTITUTE A LIEN UPON THE PROJECT OR ANY OTHER PROPERTY OF THE COUNTY, BUT SHALL CONSTITUTE A LIEN UPON THE PLEDGED REVENUES TO THE EXTENT AND IN THE MANNEI{ PROVIDED IN THE RESOLUTION. Uniform Commercial Code The Series 2003 Bonds will have all the qualities and incidents of an investment security under the Uniform Commercial Code-Investment Securities Law of the State of Florida and the County's pledge of the Pledged Revenues is exempt from the provisions of such law relating to perfection of security interests relating to secured transactions. Funds and Accounts The County covenanted and agreed in the Resolution to establish with a bank or trust company in the State of Florida, which is eligible under the laws of such State to receive County funds, special funds to be known as the "Sales Tax Fund," the "Rebate Fund," the "Sinking Fund," and within the Sinking Fund, the "Interest Account," the "Principill Account," the "Bond Amortization Account;' and the "Reserve Account," and the "Construction Fund." Such Funds and Accounts constitute trust funds for the purposes provided in the Resolution for such Funds and Accounts. All such Funds and Accounts shall be continuously secured in the manner by which the deposit of public funds are authorized to be secured by the Laws of the State of Florida. Construction Fund The moneys in the Construction Fund, until applied for payment of any item of the Cost of the Project in the manner provided in the Resolution, shall be held in trust by the County and shall be subject to a lien and charge in favor of the Holders of the Bonds and for the further security of such Holders. The County covenanted and agreed in the Resolution to commence ilnd proceed with completion of the Project with due diligence and all practicable dispatch. If for any f(:'ilson such proceeds or any part thereof are not necessary for or are not applied to the payment of such Cost, then the unapplied proceeds shall be deposited by the County into the Reserve Account in iln amount equal to any deficiency therein and thereafter the unapplied proceeds shall be deposited, at the discretion of the County, into the Interest Account or Principal Account and applied to the payment of principal of and interest on the Bonds. 10 lOJ All income derived from investment of moneys in the Construction Fund shall be retained in the Construction Fund; provided, that upon certification by the County Representative that the balance of funds on deposit and a stated amount of income to be received on investments will be sufficient to pay all remaining Cost of the Project when due, the balance of such investment income shall be deposited in the Sinking Fund as described in the preceding paragraph. All expenditures or disbursements from the Construction Fund shall be made only after such expenditures or disbursements shall have been approved in writing by the County Representative. .rne date of completion of the Project shall be determined by the County Representative who shall certify such fact in writing to the Board. Reserve Account Upon the issuance of the Series 2003 Bonds, there shall be on deposit in the Reserve Account a sum equal to the Maximum Bond Service Requirement for the Bonds ($ ), which sum shall be maintained for the benefit of the holders of the Bonds. No further payments shall be required to be made into the Reserve Account as long as the amount on deposit therein shall equal the Maximum Bond Service Requirement on the outstanding Bonds. The Maximum Bond Service Requirement is defined in the Resolution to be, as of any particular date of calculation, the greatest amount of aggregate Bond Service Requirements for all outstanding Bonds for the then current or any future Bond Year. See "APPENDIX C _ SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION" attached hereto. Moneys in the Reserve Account shall be used only for the purpose of paying principal, Amortization Installments and interest on the Bonds when moneys in the Sinking Fund are insufficient therefore. Any moneys withdrawn from the Reserve Account must be restored from the first Pledged Revenues available therefore after all required payments have been made for the payment of debt service, including deficiencies for prior payments, on the Bonds on the next payment date. The Maximum Bond Service Requirement will be satisfied in whole by two reserve account insurance policies which will be on deposit in the Reserve Account upon the issuance of the Series 2003 Bonds. See "2003 RESERVE ACCOUNT INSURANCE POLICY" and "2002 RESERVE ACCOUNT INSUI~ANCE POLICY" herein and "APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION" attached hereto for a description of the reserve account insurance policies which will be on deposit in the Reserve Account following the issuance of the Series 2003 Bonds. Disposition of Sales Tax Revenues Pursuant to the I~esolution, the County promptly deposits upon receipt from the State the Sales Tax Revenues into the Sales Tax Fund on or before the fifteenth day of each month, in the following manner and in the following order of priority: (1) The County shall deposit in the Interest Account the sum which, together with Investment Earnings and with moneys therein not theretofore allocated to supplement any previous monthly deposit, will be sufficient to pay one-sixth (1/6) of all interest becoming due on the Bonds on the next semi-annual interest payment date. Moneys in the Interest Account shall be used to pay interest on the Bonds as and when the same shall become due, and for no other purpose. All such payments, as provided above, shall include an amount sufficient to pay the fees and charges of the Registrars and the Paying Agents. Such monthly payments shall be increased or decreased proportionately to the extent 11 lOJ .~ .~ required to pay interest becoming due each Bond Year, after making allowance for the amounts of money, if any, which will be deposited in the Interest Account out of proceeds from the sale of the Bonds, or which will be on deposit therein from other sources. (2) On a parity with the deposits under paragraph (1) above the County shall next deposit in the Principal Account the sum which, together with Investment Earnings and with moneys therein not theretofore allocated to supplement any previous monthly deposit, will be sufficient to pay one-twelfth (1/12) of all principal maturing on the Bonds which are serial bonds on the next maturity date. Moneys in the Principal Account shall be used to pay the principal of the Bonds as and when the same shall mature, and for no other purpose. Such monthly payments shall be increased or decreased proportionately to the extent required to pay principal becoming due each Bond Year, after making allowance for the amounts of money, if any, which will be on deposit in the Principal Account. (3) On a parity with the deposits under paragraphs (1) and (2) above, the County shall next deposit into the Bond Amortization Account, if and to the extent required, the sum which, together with Investment Earnings and with moneys therein not theretofore allocated to supplement any previous monthly deposit, will be sufficient to pay one-twelfth (1/12) of the redemption premium, if any, on such Amortization Installment. Moneys in such Bond Amortization Account shall be used to purchase or redeem Bonds which are term bonds in the manner provided in the Resolution, and for no other purpose. (4) The County shall next deposit into the Reserve Account a sum sufficient to maintain therein an amount equal to the Maximum Bond Service Requirement. Any withdrawals from the Reserve Account shall be subsequent! y restored from the first Pledged Revenues available after all required current payments for the Principal Account, the Interest Account and the Bond Amortization Account, including all deficiencies for prior payments, have been made in full. Moneys in the Reserve Account shall be used only for the purpose of the payment of maturing principal of or interest or Amortization Installments on the Bonds when the other moneys in the Sinking Fund are insufficient therefor, and for no other purpose. However, whenever the moneys on deposit in the Reserve Account exceed the Maximum Bond Service Requirement, such excess may be withdrawn and deposited into the Principal Account, the Interest Account or the Bond Amortization Account, at the discretion of the County. Upon the issuance of any Additional Parity Bonds under the terms, limitations and conditions as provided in the Resolution, the County shall increase the sum required to be accumulated and maintained on deposit in the Reserve Account to be at least equal to the Maximum Bond Service Requirement on all outstanding Bonds and on the Additional Parity Bonds becoming due in any ensuing Bond Year. Such required sum may be paid in full or in part from the proceeds of such Additional Parity Bonds or may be accumulated in equal monthly payments in the Reserve Account over a period of years, not to exceed thirty-six months, from the date of delivery of the issuance of Additional Parity Bonds, as determined by the Supplemental Resolution. In the event moneys in the Reserve Account are accumulated as provided above, (a) the amount in said Reserve Account on the date of delivery of the Additional Parity Bonds shall not be less than the Maximum Bond Service Requirement on all Bonds outstanding on such date and (b) the incremental difference between the Maximum Bond Service Requirement on all Bonds outstanding on the date of delivery of the Additional Parity Bonds and the Maximum Bond Service Requirement on all such Bonds and the Additional Parity Bonds shall be fifty percent funded upon delivery of the Additional Parity Bonds. (5) Moneys held for the credit of the Bond Amortization Account shall be applied to the retirement of the Term Bonds as follows: 12 10J ~ (a) Subject to the provisions of subparagraph (b) below, the County shall endeavor to purchase or redeem Term Bonds then outstanding, at the most advantageous price obtainable with reasonable diligence, such price not to exceed the principal of such Term Bonds plus the amount of the redemption premium, if any, which would be payable on the next redemption date to the Holders of such Term Bonds if such Term Bonds should be called for redemption on such date from moneys in the Bond Amortization Account. The County shall pay the interest accrued on such Term Bonds to the date of redemption or purchase thereof from the Interest Account and the purchase price from the Bond Amortization Account, but no such purchase shall be made by the County within the period of forty-five (45) days immediately preceding any interest payment date on which such Term Bonds are subject to call for redemption except from moneys in excess of the amounts set aside or deposited for the redemption of Term Bonds. As soon as practicable after the 45th day preceding the due date of any such Amortization Installment, the County shall proceed to call for redemption on such due date, by giving notice as provided in the Resolution. Term Bonds of the Series and maturity for which such Amortization Installment was established (except in the case of Term Bonds maturing on an Amortization Installment date) in such amount as shall be necessary to complete the retirement of the unsatisfied balance of such Amortization Installment. (b) Moneys in the Bond Amortization Account shall be applied by the County in each Bond Year to the retirement of the Term Bonds of each Series to the extent of the Amortization Installment, if any, for such Bond Year for the Term Bonds of each such Series then outstanding, plus the applicable redemption premium, and, if the amount available in such Bond Year shall not be sufficient therefor, then in proportion to the Amortization Installment, if any, for such Bond Year for the Term Bonds of each such Series then outstanding, plus the applicable redemption premium. (6) The balance of any Sales Tax Revenues remaining in the Sales Tax Fund after the above required payments have been made may be transferred to the General Fund of the County and be used for any lawful purpose. (7) The County shall not be required to make any further deposits to any account in the Sinking Fund when the aggregate of the sums deposited in the several accounts in the Sinking Fund equals or exceeds the aggregate principal amount of all Bonds then outstanding and interest then accrued thereon and which shall thereafter accrue thereon to the maturity thereof. Additional Parity Bonds The County may issue additional bonds ("Additional Parity Bonds") from time to time on a parity with the Series 2003 Bonds and the Outstanding Parity Bonds subject to the satisfaction of certain restrictive conditions set forth in the Resolution. Additional Parity Bonds shall only be issued by the County for the construction and acquisition or completion of additional improvements and facilities of the County or refunding the Bonds (in whole or in part) or obligations which are subordinate thereto. Among other conditions, prior to the issuance of Additional Parity Bonds there shall be filed with the County a certificate of an independent certified public accountant (i) stating that the books and records of the County relating to the collection and receipt of Sales Tax Revenues have been audited by said accountant; (ii) setting forth the amount of Sales Tax Revenues received by the County for any 12 consecutive month period within the 18 consecutive months immediately preceding the date of delivery 13 10J of such Additional Parity Bonds with respect to which such certification is made; and (iii) stating that Sales Tax Revenues received by the County for such 12 month period equal at least 1.35 times the Maximum Bond Service Requirement on all Bonds then outstanding and the Additional Parity Bonds with respect to which such certification is made. See "APPENDIX C - SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION -Issuance of Additional Parity Bonds" attached hereto. Subordinated Indebtedness The County may at any time or from time to time issue evidences of indebtedness which are not Additional Parity Bonds payable in whole or in part out of the Pledged Revenues and which may be secured by a pledge of the Pledged Revenues; provided, however, that such pledge shall be, and shall contain an express statement that such obligations are junior and subordinate in all respects to the Bonds as to lien on and source and security for payment from the Pledged Revenues. Books and Records The County will keep books and records of the receipt of the Pledged Revenues in accordance with generally accepted accounting principles, and the Holders of not less than 5% of the aggregate principal amount of the Bonds then outstanding shall have the right at all reasonable times to inspect the records, accounts and data of the County relating thereto. Collection of Sales Tax Revenues; No Impainnent The County covenants to do all things necessary as required by the Act to maintain the levy and the collection of the Sales Tax Revenues. The pledging of the Pledged Revenues in the manner provided in the Resolution shall not be subject to repeal, modification or impairment by any subsequent ordinance, resolution or other proceedings of the Board; provided, however, see "SALES TAX REVENUES - Recent Legislative Amendment" herein for a description of recent legislative changes. Investments The Construction Fund, the Sales Tax Fund, the Principal Account, the Interest Account, the Reserve Account, the Bond Amortization Account and any other special funds or accounts established in the Resolution and created shall constitute trust funds for the purposes provided in the Resolution for such funds or accounts. All such funds and accounts shall be continuously secured in the manner by which the deposit of public funds are authorized to be secured by the Laws of the State of Florida. Moneys on deposit in the Construction Fund, the Sales Tax Fund and the Sinking Fund, except for the Reserve Account, may be invested and reinvested, to the extent lawful, in Authorized Investments maturing not later than the date on which the moneys therein will be needed. Moneys on deposit in the Reserve Account may be invested and reinvested only in such obligations described in clauses (1) through (4) of the definition of Authorized Investments in the I{esolution, provided they mature no later than five (5) years from the date of investment. See "APPENDIX C -- SUMMARY OF CERTAIN PROVISIONS OF THE RES01.UTION"' attached hereto. Prior to the date of completion of the Project, as certified by the County Representative pursuant to the Resolution, any and all income received by the County from the investment of moneys in the Construction Fund shall be retained in the Construction Fund, except as otherwise provided in the Resolution. After such date of completion of the Project, any 14 10J and all income received by the County from the investment of moneys in any account or fund created pursuant to the Resolution, except the Reserve Account (to the extent the amount therein is greater than the Maximum Bond Service Requirement), shall be retained in such respective fund or account. Any and all income received by the County from the investment of moneys in the Reserve Account (to the extent the amount therein is greater than the Maximum Bond Service Requirement) shall be deposited in such account of the Sinking Fund as shall be determined by the County. Amendment of Resolution without Consent of Bondholders; Control by Insurer in Case of Event of Default The County may enact one or more Supplemental Resolutions amending certain parts of the Resolution with the written consent of the Insurer and the acknowledgment by said Insurer in lieu of Bondholder consent relating to Bonds for which such Insurer has issued a Bond Insurance Policy as long as such Insurer has not failed to honor its payment obligations thereunder. The foregoing right to amend, however, does not apply to amendments to the Resolution with respect to the exemption of interest on Bonds from Federal income taxation nor may any such amendment deprive the Holders of any Bond of the right to payment of the Bonds from, and their lien on, the Pledged Revenues. Upon filing with the Clerk of evidence of such consent of the Insurer, the County may adopt such Supplemental Resolution. After the adoption by the County of such Supplemental Resolution, notice thereof shall be mailed in the same manner as notice of an amendment under the ({esolution. Upon the occurrence and continuance of an Event of Default, the Insurer, if such Insurer shall not have defaulted under its Bond Insurance Policy, shall be considered to be the Holder of all Bonds to which its Bond Insurance Policy relates (except for purposes of receipt of notices), and shall be entitled to direct and control the enforcement of all rights and remedies with respect to such Bonds, including, with limitation, any waiver of an Event of Default. SALES TAX REVENUES G eneraI The State of Florida levies and collects a sales tax on, among other things, the sales price of each item or article of tangible personal property sold at retail in the State of Florida, subject to certain exceptions and dealer allowances. In 1982, the Florida legislature created the Local Government Half- Cent Sales Tax Program (the "Half-Cent Sales Tax Program") which distributes a portion of the sales tax revenue and money from the State's General Revenue Fund to counties and municipalities that meet strict eligibility requirements. In 1982, when the I Ialf-Cent Sales Tax Program was created, the general rate of sales tax in the State was increased from 4% to 5%, and one-half of the fifth cent was devoted to the Half- Cent Sales Tax Program, thus giving rise to the name "Half-Cent Sales Tax." Although the amount of sales tax revenue deposited into the Half-Cent Sales Tax Program is no longer one-half cent on every dollar of the sales price of an item subject to sales tax, the name "Half-Cent Sales Tax" has continued to be utilized. Since 1993 and until July 1, 2004, the proportion of sales t<1X revenues deposited in the Local Government Half-Cent Sales Tax Trust Fund in the State Treasury (the "Trust Fund") has been constant at 9.653% of all State sales tax. Therefore, 9.653% of the entire sales tax remitted to the State of Florida by each sales tax dealer located within a particular county (the "Half-Cent Sales Tax Revenues") is deposited 15 lOJ in the Trust Fund and is earmarked for distribution to the governing body of such particular county and each participating municipality within that particular county pursuant to a distribution formula. The Half-Cent Sales Tax Revenues are distributed from the Trust Fund on a monthly basis to participating units of local government in accordance with Chapter 218, Part VI, Florida Statutes (the "Sales Tax Act"). The general rate of sales tax in the State is currently 6%, and therefore, for every dollar of taxable sales price of an item, approximately 0.579 cents is deposited into the Trust Fund. As described herein under "SALES TAX REVENUES - Recent Legislative Amendment," the Florida Legislature enacted a law in 2003 pursuant to which the percentage of the sales tax deposited into the Trust Fund will be reduced to 8.814% effective July 1, 2004. Therefore, after July 1, 2004, for every dollar of taxable sales price of an item, approximately 0.529 cents will be deposited into the Trust Fund. Eligibility To be eligible to participate in the Half-Cent Sales Tax Program, each municipality and county is required to have: (i) reported its finances for its most recently completed fiscal year to the State Department of Banking and Finance as required by Florida law; (ii) made provisions for annual post audits of financial accounts in accordance with provisions of law; (iii) levied, as shown on its most recent financial report, ad valorem taxes, exclusive of taxes levied for debt service or other special millages authorized by the voters, to produce the revenue equivalent to a millage rate of three (3) mills on the dollar based upon 1973 taxable values or, in order to produce revenue equivalent to that which would otherwise be produced by such three (3) mill ad valorem tax, to have collected an occupational license tax, utility tax, or ad valorem tax, or any combination of those three sources; (iv) certified that persons in its employ as law enforcement officers meet certain qualifications for employment, and receive certain compensation; (v) certified that persons in its employ as firefighters meet certain employment qualifications and are eligible for certain compensation; (vi) certified that each dependent special district that is budgeted separately from the general budget of such county or municipality has met the provisions for annual post audit of its financial accounts in accordance with law; and (vii) certified to Department of Revenue that it has complied with certain procedures regarding the establishment of the ad valorem tax millage of the county or municipality as required by law. Although the Sales Tax Act does not impose any limitation on the number of years during which a county or municipality may receive distributions of the Half-Cent Sales Tax Revenues from the Trust Fund, there may be amendments to the Sales Tax Act in subsequent years imposing additional requirements of eligibility for counties and municipalities participating in the Half-Cent Sales Tax 16 1.0J Revenues, or the distribution formula in Section 218.62, Florida Statutes may be revised. To be eligible to participate in the Trust Fund in future years, the County must comply with the financial reporting and other requirements of the Sales Tax Act. Otherwise, the County would lose its Trust Fund distributions for twelve (12) months following a "determination of noncompliance" by the State Department of Revenue. Pursuant to the Resolution, the County has covenanted to take all action necessary or required to continue to entitle the County to receive its portion of the Half-Cent Sales Tax Revenues (i.e., the Sales Tax Revenues) in the maximum amount provided by law and will take no action which will impair or adversely affect its receipt of Sales Tax Revenues. The County has continuously maintained eligibility to receive the Sales Tax Revenues since the inception of the Half-Cent Sales Tax Program in 1982. Distribution Half-Cent Sales Tax Revenues collected within a county are distributed among such county and the eligible municipalities therein in accordance with the following formula: County's Share (percentage of total Sales Tax Revenues) unincorporated county population + total county population + 2/3 incorporated area population 2/3 incorporated area population Municipal Share (percentage of total Sales Tax Revenues) total county population municipality population 2/3 incorporated + area population Distribution Percentages Below are the approximate distribution percentages for the County and for the three municipalities within the County (the City of Naples, the City of Marco Island and the City of Everglades City) for the past five years: State Fiscal Year Percentage of Half-Cent Sales Tax Distribution to Collier County Percentage of Half-Cent Sales Tax Distribution to Municipalities within Collier County 1998 1999 2000 2001 2002 85.38% 84.86 85.34 85.86 86.69 14.62% 15.14 14.66 14.]4 ]3.31 Source: State of Florida, Department of Revenue. "Sales Tax Revenues" is defined in the Resolution to mean the proceeds of the local government half-cent sales tax, as defined and described in, and distributed to the County under Part VI, Chapter 218, Florida Statutes. 17 lOJ Historical Receipts of Sales Tax Revenues by the County Fiscal Year Ended September 30 1998 1999 2000 2001 2002 Unaudited Sales Tax Revenues $18,917,988 20,973,389 23,715,339 25,794,562 26,611,449 Percentage Change 10.86% 13.07 8.77 3.17 Source: Collier County Finance Department. Pro-Forma Debt Service Coverage Maximum Annual Debt Servicenl Sales Tax Revenues for the Fiscal Year Ended September 30,2002 Pro-Forma Debt Service Coverage $11,196,370 $26,611,449 2.38x (I) Includes actual debt service on the Outstanding Parity Bonds and the estimated debt service on the Series 20m Bonds provided by the County's Financial Advisor based on an estimated issue size of $54,370,000, true interest cost rate of 4.77%, and a final maturity date of October 1, 2033. Following October 1, 2012, Maximum Annual Debt Service, based upon the same assumptions, decreases to $6,623,273, and pro-forma debt service coverage increases to 4.02x. Following October 1, 2020, Maximum Annual Debt Service, based upon the same assumptions, decreases to $3,104,200, and pro-forma debt service coverage increases to 8.57x. The amount of Half-Cent Sales Tax Revenues distributed to the County is subject to increase or decrease due to (i) increases or decreases in the dollar volume of taxable sales within the County, (ii) legislative changes relating to the sales tax, which may include changes in the scope of taxable sales, changes in the tax rate and changes in the amount of sales tax revenue deposited into the Trust Fund, (iii) changes in the relative population of unincorporated Collier County and the municipalities in Collier County, which affect the percentage of Half-Cent Sales Tax Revenues distributed to the County, and (iv) other factors which may be beyond the control of the County or the Series 2003 Bondholders, including but not limited to the potential for increased use of electronic commerce and other internet-related sales activity that could have a material adverse impact upon the amount of sales tax collected by the State of Florida and then distributed to the County. Recent Legislative Amendment During the special legislative session that ended May 27, 2003, the Florida Legislature enacted House Bil1113A, which among other things, amended Section 212.20, Florida Statutes, effective on July 1, 2004, to decrease from 9.65301., tu 8.814% the percentage of the proceeds of the sales tax to be deposited in the Trust Fund after certain other required distributions to other funds of the State. The legislative intent of House BilIl13A was to freeze for one fiscal year the total amount of Half-Cent Sales Tax distributiuns to the counties and municipalities throughout the State at the level of such distributions for the State fiscal year ended June 30, 2004. If the actual effect of House BiII113A achieves such legislative intent, the Sales Tax Revenues received by the County for the State fiscal year ending June 30, 2005 will be the same 18 lOJ as the Sales Tax Revenues received by the County for the State fiscal year ending June 30, 2004, after which the Sales Tax Revenues would be expected to increase or decrease in each subsequent fiscal year relative to total sales throughout the County and the State provided that no other legislative changes are enacted. House Bill 113A amends several provisions of the Florida Statutes. All such amendments were intended to fund certain costs of the State judicial system, which the State is required by the Florida Constitution to fund effective July 1, 2004. Prior to July 1, 2004, such funding of such costs of the State judicial system has been and is the responsibility of the respective counties throughout the State. The County anticipates such amendments will not have a material adverse impact on the County's financial condition or the ability of the County to pay debt service on the Series 2003 Bonds. [Remainder of page intentionally left blank] 19 lOJ ~." ESTIMA TED SOURCES AND USES OF FUNDS The table that follows summarizes the estimated sources and uses of funds relating to the sale of the Series 2003 Bonds: SOURCES: Principal Amount of Series 2003 Bonds Other Legally Available Moneys(l) Accrued Interest Net Original Issue (Discount) $ TOTAL SOURCES $ USES: Deposit to Construction Fund Deposit to Escrow Fund(2) Costs of Is~;u ance(31 Deposit to Interest Account(41 $ TOTAL USES $ (1) Includes moneys on deposit in certain hmds and ilccounts established with respect to the Refunded Bonds. (2) Moneys on deposit in the Escrow Fund shall be used to pay the principal of, redemption premium, and interest on the Refunded Bonds. (3) Includes Bond Insurance Policy premium, 2003 Reserve Account Insurance Policy premium and Underwriter's discount, financial advisory and legal fees and expenses, and miscellaneous costs of issuance. (~) Consists of accrued interest on the Series 2003 Bonds. [Remainder of page intentionally left blank] 20 DEBT SERVICE SCHEDULE Series 2003 Bonds Bond Year Ended October 1 Principal 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 201Y 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Annual Debt Service Interest TOTALS $ $ $ lOJ".-" Outstanding Parity Bonds Annual Debt Service $7,477,462.50 7,480,717.50 7,478,717.50 6,818,360.00 6,809,337.50 6,803,997.50 6,811,890.00 6,816,052.50 5,866,652.50 2,907,577.50 2,910,407.50 2,912,]12.50 2,908,312.50 2,910,000.00 2,911,000.00 2,911,250.00 2,910,500.00 2,908,500.00 $88,552,847.50 [Remainder of page intentionally left blankl 21 Combined Annual Debt Service $ lOJ FINANCIAL GUARANTY INSURANCE The following information under this heading has been furnished by Ambac Assurance Corporation (the "Insurer") for use in this Official Statement. Reference is made to "APPENDIX D - FORM OF BONO INSURANCE POLlCY' attached hereto for a specimen of the Insurer's policy. Payment Pursuant to Bond Insurance Policy The Insurer has made a commitment to issue a financial guaranty insurance policy (the "Bond Insurance Policy") relating to the Series 2003 Bonds effective as of the date of issuance of the Series 2003 Bonds. Under the terms of the Bond Insurance Policy, the Insurer will pay to The Hank of New York, in New York, New York, or any successor thereto (the "InsurancE' Trustee") that portion of the principal of and interest on the Series 2003 Bonds which shall become Due for Payment but shall be unpaid by reason of Nonpayment (as such terms are defined in the Bond Insurance Policy) by the County. The Insurer will make such payments to the Insurance Trustee on the later of the date on which such principal and interest becomes Due for Payment or within one business day following the date on which the Insurer shall have received notice of Nonpayment from the P<lying Agent. The insurance will extend for the term of the Series 2003 Bonds and, once issued, cannot be C<lnceled by the Insurer. The Bond Insurance Policy will insure payment only on stated maturity dates and on mandatory sinking fund installment dates, if any, in the case of principal. <lnd on stated dates for payment, in the case of interest. If the Series 2003 Bonds become subject to mandatory redemption and insufficient funds are available for redemption of all outstanding Series 2003 Bonds, the Insurer will remain obligated to pay principal of and interest on outstanding Series 2003 Bonds on the originally scheduled interest and principal payment dates including mandatory sinking fund redemption dates. In the event of any acceleration of the principal of the Series 2003 Bonds, the insured payments will be made at such times and in such amounts as would have been made had there not been an acceleration. In the event the Paying Agent has notice that any payment of principal of or interest on a Series 2003 Bond which has become Due for Payment and which is made to a holder of Series 2003 Bonds by or on behalf of the County has been deemed a preferential transfer and theretofore recovered from its registered owner pursuant to the United States Bankruptcy Code in accordance with a final, nonappealable order of a court of competent jurisdiction, such registered owner will be entitled to payment trom the Insurer to the extent at such recovery if sufficient funds are not otherwise available. The Bond Insurance Policy does not insure any risk other than Nonpayment, as defined in the Bond Insurance Policy. Specifically, the Bond Insurance Policy does not cover: 1. payment on acceleration, as a result of a call for redemption (other than mandatory sinking fund redemption, if any) or as a result of any other advancement of maturity; 2. payment of any redemption, prepayment or acceleration premium; and 3. nonpayment of principal or interest caused by the insolvency or negligence of any registrar or paying agent, if ,my. If it becomes necessary to call upon the Bond Insurance Policy, payment of principal requires surrender of Series 2003 Bonds to the Insurance Trustee together with an appropri<Jte instrument of 22 lOJ .f)J assignment so as ta pennit ownership af such Series 2003 Bonds to be registered in the name of the Insurer ta the extent of the payment under the Bond Insurance Policy. Payment of interest pursuant to the Bond Insurance Policy requires proof of entitlement of an owner of Series 2003 Bonds to interest payments and an appropriate assignment of the right of an owner of the Series Z003 Bonds to payment to the Insurer. Upon payment of the insurance benefits, the Insurer will become the owner of the Series 2003 Bonds, appurtenant interest, if any, or right to payment of principal or interest on such Series 2003 Bonds and will be fully subrogated to the surrendering of Series 2003 Bonds rights to payment. The insurance provided by the Bond Insurance Policy is not covered by the Florida Insurance Guaranty Association. Ambac Assurance Corporation The Insurer is a Wisconsin-domiciled stock insurance corporation regulated by the Office of the Commissioner of Insurance of the State of Wisconsin and licensed to do business in 50 states, the District of Columbia, the Territory of Guam, the Commonwealth of Puerto Rico and the U.s. Virgin Islands, with admitted assets of approximately $6,789,000,000 (unaudited) and statutory capital of approximately $4,043,000,000 (unaudited) as of June 30, 2003. Statutory capital consists of the Insurer's bond insurance policyholders' surplus and statutory contingency reserve. Standard & Poor's Ratings Services, a Division of The McGraw-Hili Companies, Moody's Investors Service, and Fitch Ratings have each assigned a triple-A financial strength rating to the Insurer. See "RATINGS" herein, however, for the ratings which have been assigned to the Series Z003 Bonds. The Insurer has obtained a ruling from the Intemal Revenue Service to the effect that the insuring of an obligation by the Insurer will not affect the treatment for federal income tax purposes of interest on such obligation and that insurance proceeds representing maturing interest paid by the Insurer under Bond Insurance Policy provisions subst<lntially identical to those contained in the Bond Insurance Policy shall be treated for federal income tax purposes in the same manner as if such payments were made by the County. The Insurer makes no representation regarding the Series Z003 Bonds or the advisability of investing in the Series ZOO3 Bonds and makes no representation regarding, nor has it participated in the preparation of, the Official Statement other than the infonnation supplied by the Insurer and presented under the heading "fiNANCIAL GUARANTY INSURANCE" and "Z003 RESERVE ACCOUNT INSURANCE POLICY" herein. Available Information The parent company of the Insurer, Ambac Financial Group, Inc. (the "Company"), is subject to the informational requirements of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), and in accordance therewith files reports, proxy statements and other in/onnation with the Securities and Exchange Commission (the "SEC"). These reports, proxy statements and other information can be read and copied at the SEes public reference room at 450 Fifth Street, N.W., Washington, D.C. 20549. Please call the SEC at 1-800- SEC-0330 for further infonnation on the public reference room. The SEC maintains an intemet site at http://www.sec.gov that contains reports, proxy and information statements and other information regarding companies that file electronically with the SEe, including the Company. These reports, proxy statements and 23 lOJ other information can also be read at the offices of the New York Stock Exchange, Ine. (the "NYSE"), 20 Broad Street, New York, New York 10005. Copies of the Insurer's financial statements prepared in accordance with statutory accounting standards are available from the Insurer. The address of the Insurer's administrative offices and its telephone number are One State Street Plaza, 19th Floor, New York, New York 10004 and (212) 668-0340. Incorporation of Certain Documents by Reference The following documents filed by the Company with tht~ SEC (File No. 1-10777) are incorporated by reference in this Official Statement: (1) The Company's Current Report on Form 8-K dated January 23, 2003 and filed on January 24, 2003; (2) The Company's Current Report on Form 8-K dated February 25, 2003 and filed on February 28, 2003; (3) The Company's Current Report on Form 8-K dated February 25, 2003 and filed on March 4, 2003; (4) The Company's Current Report on Form 8-K dated March 18,2003 and filed on March 20, 2003; (5) The Company's Current Report on Form 8-K dated March 19,2003 and filed on March 26, 2003; (6) The Company's Annual Report on Form lO-K for the fiscal year ended December 31,2002 and filed on March 28, 2003; (7) The Company's Current Report on Form 8-K dated March 25, 2003 and filed on March 31, 2003; (8) The Company's Current Report on Form 8-K dated April 17, 2003 and filed on April 21, 2003; (9) The Company's Quarterly Report on Form lO-Q for the fiscal quarterly period ended March 31, 2003 and filed on May 15, 2003; (10) The Company's Current Report on Form 8-K dated July 17, 2003 and filed on July 18, 2003; and (11) The Company's Quarterly Report on Form 10-Q for the fiscal quarterly period ended June 30,2003 and filed on August 14, 2003. All documents subsequently filed by the Company pursuant to the requirements of the Exchange Act after the date of this Official Statement will be available for inspection in the same manner as described above in "- Available Information" above. 24 10J THE INFORMATION RELATING TO THE INSURER CONTAINED ABOVE HAS BEEN FURNISHED BY THE INSURER. NO REPRESENTATION IS MADE BY THE COUNTY OR THE UNDERWRITER AS TO THE ACCURACY OR ADEQUACY OF SUCH INFORMATION OR THAT THERE HAS NOT BEEN ANY MATERIAL ADVERSE CHANGE IN SUCH INFORMATION SUBSEQUENT TO THE DATE OF SUCH INFORMATION. NEITHER THE COUNTY NOR THE UNDERWRITER MADE ANY INVESTIGATION INTO THE FINANCIAL CONDITION OF THE INSURER, AND NO REPRESENTATION IS MADE AS TO THE ABILITY OF THE INSUI{ER TO MEET ITS OBLIGATIONS UNDER THE BOND INSURANCE POLlCY. 2003 RESERVE ACCOUNT INSURANCE POLICY Concurrently with the issuance of the Series 2003 Bonds, the Insurer will issue its (debt service reserve fund insurance policy} (the "2003 Reserve Account Insurance Policy") for deposit into the Reserve Account. A general description of the Insurer's financial condition is contained under the heading "FINANCIAL GUARANTY INSURANCE" herein. A form of the 2003 Reserve Account Insurance Policy is attached hereto as "APPENDIX E - FORM OF 2003 RESERVE ACCOUNT INSURANCE POLICY." The following information under this heading has been furnished by the Insurer for use in this Official Statement. The Resolution authorizes the County to obtain the 2003 Reserve Account Insurance Policy in place of funding the Reserve Account with cash. Accordingly, application has been made to the Insurer for the issuance of the Reserve Insurance Account Policy in the amount equal to $ for the purpose of satisfying the requirement to have on deposit in the Reserve Account in an amount equal to the Maximum Bond Service Requirement. See "APPENDIX C -- Summary of Certain Provisions of the Resolution" attached hereto. The Series 2003 Bonds will only be delivered upon the issuance of such 2003 Reserve Account Insurance Policy. The premium on the 2003 Reserve Account Insurance Policy is to be fully paid at or prior to the issuance and delivery of the Series 2003 Bonds. The 2003 Reserve Account Insurance Policy provides that upon the later of (i) one (1) day after receipt by the Insurer of a demand for payment executed by the Paying Agent certifying that provision for the payment of principal of or interest on the Bonds when due has not been made or (ii) the interest payment date specified in the Demand for Payment submitted to the Insurer, the Insurer will promptly deposit funds with the Paying Agent sufficient to enable the Paying Agent to make such payments due on the Bonds, but in no event exceeding the Surety Bond Coverage, as defined in the 2003 Reserve Account Insurance Policy. For further information regarding the Insurer, see "FINANCIAL GUARANTY INSURANCE" herein. Pursuant to the terms of the 2003 Reserve Account Insurance Policy, the Surety Bond Coverage is automatically reduced to the extent of each payment made by the Insurer under the terms of the 2003 Reserve Account Insurance Policy and the County is required to reimburse the Insurer for any draws under the 2003 Reserve Account Insurance Policy with interest at a market rate. Upon such reimbursement, the 2003 Reserve Account Insurance Policy is reinstated to the extent of each principal reimbursement up to but not exceeding the Surety Bond Coverage. The reimbursement obligation of the County is subordinate to the County's payment obligations with respect to the Bonds. In the event the amount on deposit, or credited to the Reserve Account, exceeds the amount of the 2003 Reserve Account Insurance Policy, any draw on the 2003 Reserve Account Insurance Policy shall be made only after all the funds in the Reserve Account have been expended. In the event that the amount on deposit in, or credited to, the Reserve Account, in addition to the amount available under the 25 10J 2003 Reserve Account Insurance Policy, includes amounts available under a letter of credit, insurance policy, surety bond or other such funding instrument (the "Additional Funding Instrument"), draws on the 2003 Reserve Account Insurance Policy and the Additional Funding Instrument shall be made on a pro rata basis to fund the insufficiency. The Resolution provides that deficiencies caused by a drawing on the 2003 Reserve Account Insurance Policy must be replenished from first available Pledged Revenues within twelve months of the date of the related deficiency. The 2003 I{eserve Account Insurance Policy does not insure against nonpayment caused by the insolvency or negligence of the Paying Agent. The insurance provided by the 2003 Reserve Account Insurance Policy is not covered by the Florida Insurance Guaranty Association. THE INFORMATION RELATING TO THE INSURER CONTAINED ABOVE HAS BEEN FURNISHED BY THE INSURER. NO REPRESENTATION IS MADE BY THE COUNTY OR THE UNDERWRITER AS TO THE ACCURACY OR ADEQUACY OF SUCH INFORMATION OR THAT THERE HAS NOT BEEN ANY MATERIAL ADVERSE CHANCE IN SUCH INFORMATION SUBSEQUENT TO THE DATE OF SUCH INfORMATION. NEITHER THE COUNTY NOI{ THE UNDERWRITER HAS MADE ANY INVESTIGATION INTO THE FINANCIAL CONDITION OF THE INSURER, AND NO REPRESENTATION IS MADE AS TO THE ABILITY OF THE INSURER TO MEET ITS OBLIGATIONS UNDER THE 2003 RESERVE ACCOUNT INSURANCE POLICY. 2002 RESERVE ACCOUNT INSURANCE POLICY Prior to the issuance of the Series 2003 Bonds, Financial Guaranty Insurance Corporation ("FCIC") issued its Insurance Policy (the "2002 Reserve Account Insurance Policy") for deposit into the Reserve Account. The 2002 Reserve Account Insurance Policy is an Additional Funding Instrument. A copy of the 2002 Reserve Account Insurance Policy is attached hereto uS "APPENDIX F - 2002 RESERVE ACCOUNT INSURANCE POLICY." The following information under this heading has been furnished by the FCIC for use in this Official Statement. The 2002 Reserve Account Insurance Policy unconditionally guarantees the payment of that portion of the principal of and interest on the Bonds which has become due for payment, but shall be unpaid by reason of nonpayment by the County, provided that the aggregate amount paid under the 2002 Reserve Account Insurance Policy may not exceed the maximum amount set forth in the 2002 Reserve Account Insurance Policy ($8,148,870). FGIC will make such payments to the Paying Agent on the later of the date on which such principal or interest (as applicable) is due or on the business day next following the day on which FGIC shall have received telephonic or telegraphic notice subsequently confirmed in writing or written notice by registered or certified mail from the Paying Agent of the nonpayment of such amount by the County. The term "nonpayment" in respect of a Bond includes any payment of principal or interest made to an owner of a Bond which has been recovered from such owner pursuant to the United States Bankruptcy Code by a trustee in bankruptcy in accordance with a final nonappealable order of a court having competent jurisdiction. The 2002 Reserve Account Insurance Policy is non-cancellable and the premium was fully paid at the time of delivery of the County's Capital Improvement Revenue Bond~, Series 2002. The 2002 Reserve Account lnsurance Policy covers fililure to pay principal of the Bonds on their respective stated maturity 26 lOJ 1f ......... .'f>' . ;-/ ,~, dates, or dates on which the same shall have been called for mandatory sinking fund redemption, and not on any other date on which the Bonds may have been accelerated, and covers the failure to pay an installment of interest on the stated date for its payment. The 2002 Reserve Account Insurance Policy shall terminate on the earlier of October 1,2021 or the date on which no Bonds are outstanding under the Resolution. Generally, in connection with its issuance of a 2002 Reserve Account Insurance Policy, FGIC requires, among other things, (i) that, so long as it has not failed to comply with its payment obligations under the 2002 Reserve Account Insurance Policy, it be granted the power to exercise any remedies available at law or under the authorizing document other than (A) acceleration of the Bonds or (B) remedies which would adversely affect holders in the event that the County fails to reimburse FGIC for any draws on the 2002 Reserve Account Insurance Policy; and (ii) that any amendment or supplement to or other modification of the principal legal documents be subject to FGICs consent. The specifir rights, if any, granted to FGIC in connection with its issuance of the 2002 Reserve Account Insurance Poliry are set forth in the description of the principal legal documents appearing elsewhere in this Official Statement. Reference should be made to the Resolution for a discussion of the circumstances, if any, under which the County is required to provide additional or substitute credit enhancement, and related matters. The 2002 Reserve Account Insurance Policy is not covered by the Property/Casualty Insurance Security Fund sperified in Article 76 of the New York Insurance Law or by the Florida Insurance Guaranty Assoriation (Florida Insurance Code, Sections 631.50 l'l seq.). FGIC is a wholly-owned subsidiary of FGIC Corporation (the "Corporation"), a Delaware holding company. The Corporation is a subsidiary of General Electric Capital Corporation ("GE Capital"). Neither the Corporation nor GE Capital is obligated to pay the debts of or the claims against FGle. FGIC is a monoline financial guaranty insurer domiciled in the State of New York and subject to regulation by the State of New York Insurance Department. As of June 30, 2003, the total capital and surplus of FGIC was approximately $1.014 billion. FGIC prepares financial statements on the basis of both statutory accounting principles and generally accepted accounting principles. Copies of such financial statements may be obtained by writing to FGIC at 125 Park Avenue, New York, New York 10017, Attention: Communications Department (telephone number: 212-312-3000) or to the New York State Insurance Department at 25 Beaver Street, New York, New York 10004-2319, Attention: Financial Condition Property/Casualty Bureau (telephone number: 212-480-5187). On August 4, 2003, General Electric Company ("GE") announced that its indirect. wholly owned subsidiary, FGIC Holdings, Ine. ("Holdings"), had entered into an agreement to sell the Corporation (and FGIC) to Falcons Acquisition Corp. ("Newco"), a newly-formed Delaware corporation owned by a consortium of investors consisting of The PMI Group, Inc. and private equity funds affiliated with Blackstone Group, Cypress Group and CIVC Partners, subject to receipt of regulatory approvals, written confirmations from Moody's, Standard & Poor's and Fitch that FGIC's insurance financial strength rating will remain at Aaa, AAA and AAA, respectively, immediately following the closing of the contemplated transactions, and satisfaction of other closing conditions. Immediately following the closing, it is expected that Newco will be merged with and into the Corporation and that GE (through its subsidiaries) will retain $234.6 million of preferred stock, and less than 5% of the common stock, of the Corporation. THE INFORMATION RELATING TO FGIC CONTAINED ABOVE HAS BEEN FURNISHED BY FGIe. NO REPRESENTATION IS MADE BY THE COUNTY Ol~ THE UNDERWRITER AS TO THE ACCURACY OR ADEQUACY OF SUCH INFORMATION OR THAT THERE HAS NOT BEEN ANY 27 lOJ MATERIAL ADVERSE CHANGE IN SUCI-I INFORMATION SUBSEQUENT TO THE DATE OF SUCH INFORMATION. NEITHER THE COUNTY NOR THE UNDERWRITER HAS MADE ANY INVESTIGATION INTO THE FINANCIAL CONDITION OF FGIC, AND NO REPRESENTATION IS MADE AS TO THE ABILITY OF FGIC TO MEET ITS OBLIGATIONS UNDER THE 2002 RESERVE ACCOUNT INSURANCE POLICY. INVESTMENT POLICY The moneys held in the funds and accounts under the Resolution may only be invested in Authorized Investments (as defined in the Resolution). The investment of surplus funds is currently governed by the provisions of the County's Ordinance No. 87-65 and Resolution No. 95-552 which authorize investments for surplus public funds in the permitted investments described in Section 218.415, Florida Statutes. Pursuant to Resolution No. 95-552, the Clerk of the Circuit Court (the "Clerk") has established a written investment policy for the such surplus funds. The investment policy establishes guidelines as to the type, maturity, composition and risk relating to the County's investment portfolio. Permitted investments pursuant to such investment policy include the following: 1. Florida Local Government Surplus Trust Fund (State Board of Administration ("SBA")); 2. US Government Securities - Direct Obligations; 3. US Federal Agencies - Bilcked by Full Faith and Credit of US Government; 4. US Federal Instrumentalities - US Federal Agency Securities Not Backed by Full Faith and Credit of US Government, except for Student Loan Marketing Association; 5. Certificates of Deposit - Collateralized with US Government Securities or Federal Agencies; 6. Repurchase Agreements; 7. Fixed Income Mutual Funds - Collateralized with US Government Securities or Federal Agencies; 8. Domestic Bankers Acceptances - Rated "AA" or higher, and inventory based; 9. Prime Commercial Paper - Rated "A-l" and "P-l," and backed by a letter of credit rated "AA" or higher; 10. Tax-Exempt Obligations - Rated "AA" or higher and issued by state or local governments; 11. Now ^ccount - Fully collateralized in accordance with Chapter 280, Florida Statutes (limited to Depository Bank/Concentration Bank); 12. Variable Rate Securities only if the rate is a straight floating rate that is set in a direct, as opposed to inverse, relationship to a single index; and 13. Mortgage Securities (CMOs) only if they are: a. Issued by US Federal Agencies or US Federal Instrumentalities, b. Pass the Federal Financial Investment Examination Council (FFIEC) test at time of purchase, and c. Have an average life of five (5) years or less and have an absolute final maturity of no more than fifteen (15) years at zero PSA. The term "zero PSA" means that all interest and principal payments are guaranteed to be made by the stated final maturity assuming no prepayments. 28 lOJ Specifically prohibited investments include the following: 1. Interest only strips of mortgaged backed securities; 2. Leveraged bonds; 3. Structured notes or financings other than mortgage securities that meet the provisions of the investment policy (permit callable and step up coupons); 4. Variable rate securities that set a rate based on an inverse relationship to an index; and 5. Variable rate debt that sets a rate based on more than a single index. The County continues to hold various U.S. Government agency securities, including Federal Home Loan Mortgage Corporation and Federal National Mortgage Association collateralized mortgage obligations that were purchased in 1993. [At September 30, 2002, the fair market value of these investments was approximately $267,000, which is 3% below cost.] [County to confirm.] The objective of the investment policy is to match investment cash flow and maturity with known cash needs and anticipated cash flow requirements (i.e., match assets to liabilities) to the extent possible. Investment of funds shall have final maturities of not more than five (5) years, except for: 1. SBA - no stated final maturity; 2. Certificates of Deposit - 1 Year; 3. Repurchase Agreements - 90 Days; 4. Bankers Acceptances - 120 Days; 5. Prime Commercial Paper - 120 Days; 6. Fixed Income Mutual Funds - no stated final maturity. However, underlying US Government Securities and Federal Agencies have average maturity of 1 year; 7. Mortgage Securities - average life of 5 years or less and have an absolute final maturity of no more than 15 years at zero PSA; and 8. US Government Securities and Federal Agencies deposited into an escrow account in connection with the refunding of a County bond issue can have a final maturity of more than 5 years. Mortgage securities shall not be used to match liabilities that are reasonably definable as to amount and disbursement date. Mortgage securities can only be used to invest funds associated with reserves or liabilities that are not associated with a specifically identified cash flow schedule. Mortgage securities can be used to prudently enhance the return on the portfolio. Any and all exceptions to the investment policy require a vote of the majority of Board. Furthermore, the Board may revise the aforementioned investment policy from time to time. 29 lOJ ~. LEGAL MATTERS Certain legal matters in connection with the issuance of the Series 2003 Bonds are subject to an approving legal opinion of Nabors, Giblin & Nickerson, P.A., Tampa, Florida, Bond Counsel, whose approving opinion (a form of which is attached hereto as "APPENDIX G -FORM OF BOND COUNSEL OPINION") will be available at the time of delivery of the Series 2003 Bonds. Certain legal matters will be passed on for the County by David e. Weigel, Esq., County Attorney, and Bryant Miller & Olive P.A., Tampa, Florida, Disclosure Counsel. Bond Counsel has not been engaged to, nor has it undertaken to, review (1) the accuracy, completeness or sufficiency of this Official Statement or any other offering material relating to the Series 2003 Bonds; provided, however, that Bond Counsel will render an opinion to the Underwriter of the Series 2003 Bonds (upon which opinion only the Underwriter may rely) relating to the fairness of the presentation of certain statements contained herein under the heading "TAX EXEMPTION" and certain statements which summarize provisions of the I{esolution, the Series 2003 Bonds, and federal tax law, and (2) the compliance with any federal or state law with regard to the sale or distribution of the Series 2003 Bonds. LITIGA TION There is no pending or, to the knowledge of the County, any threatened litigation against the County of any nature whatsoever which in any way questions or affects the validity of the Series 2003 Bonds, or any proceedings or transactions relating to their issuance, sale, execution, or delivery, or the adoption of the Resolution, or the pledge of the Pledged Revenues. Neither the creation. organization or existence, nor the title of the present members of the Board, or other officers of the County is being contested. The County and five individual Board members are defendants in a lawsuit filed on June 21, 2001, by Aquaport, L.e., a Florida limited liability company, Norman C. Burke and James Allen in the United States District Court for the Middle District of Florida in a case styled Aqllaport, L.c., et aT. v. Collier County, et aI., Case No. 2:01-CY-341-FTM-29DNF. The suit seeks both equitable and monetary relief and arises from the County's decision on May 22, 2001 to revoke the site development plan and building permit previously issued to Aquaport, L.e., for a 10 story, 68 unit hotel. The County and the five individual Board members responded to the initial complaint with a motion to dismiss. Thereafter, the plaintiffs filed a first amended complaint asserting claims under 42 U.s.e. S 1983 against the Board members individually and against the County for alleged deprivations of procedural and substantive due process in connection with the revocation of the site development plan and building permit. ]n addition, Aquaport, L.e., has sued for equitable estoppel, claiming that it had vested rights in the building permit and the right to construct the hotel building in accordance with the previously approved site development plan. Aquaport, L.e., also seeks a declaratory judgment as to whether it is necessary for it to file a petition for certiorari and, in the alternative, relief for a petition for writ of certiorari. Aquaport, L.e., claims that it has damages for a loss of commitment to lease the proposed hotel at a profit of $1,000,000 per year and claims other damages in the form of increased construction costs and additional financing charges and other carrying costs including interest. Although no exact damage amount is set forth in the first amended complaint, it is the County's understanding that Aquaport, L.e., is claiming in excess of $10,000,000 in damages, with most of those damages being based upon alleged lost profits from 30 lOJ the alleged commitment to lease the proposed hotel. Finally, ~'fr. Burke and Mr. Allen are claiming an unspecified amount of emotional distress damages and the plaintiffs are also claiming attorneys' fees. The County and the plaintiffs filed motions for summary judgment and on February 6, 2003, the federal court granted the County's motion for summary judgment in the Aquaport case, dismissing two of the plaintiffs' counts with prejudice and two other of the plaintiffs' counts (which are issues of State law) without prejudice. The plaintiffs can, therefore, file a complaint regarding certain issues of State law in State court. The plaintiffs have appealed the summary judgment ruling. At this point, the County is unable to predict whether the plaintiffs will ultimately be successful in this action, and if plaintiffs are successful, the County is unable to predict how its potential liability, if any, might effect the financial condition of the County. However, whether or not the plaintiffs are successful, any potential liability is not expected to affect the County's ability to pay the principal and interest on the Series 2003 Bonds. The Board has been named as a defendant in a lawsuit filed on January 10, 2003, in the Circuit Court for the Twentieth Circuit, Collier County. The case is styled Centunj Development of Collier County, Inc., et al. v. Jeb Bush, et aI., Case No. 03-117-CA-HTII. The suit, which also names the individual members of the State of Florida Administration Commission as defendants, has been brought by Century Development of Collier County, Inc., Joseph DeFrancesco, Ricardo A. Haylock and Mildred Haylock, Francis D. llussey, Mary Pat Hussey, and Anne Kornfeld, as class representatives for approximately 400 to 500 persons owning property in that area of the County known as North Belle Meade. The plaintiffs seek monetary relief from the Board for the purported inverse condemnation of property in North Belle Meade that allegedly results from the Board's enactment of an ordinance and comprehensive plan amendments. The plaintiffs contend that the ordinance and comprehensive plan amendments imposed a moratorium on the North Belle Meade properties, the effect of which was a temporary deprivation of all or substantially all beneficial use of such properties, including but not limited to certain mining rights. The plaintiffs did not identify in the Complaint the amount of damages being sought. On February 24, 2003, both the County and the Administration Commission filed motions to dismiss, which motions are expected to be heard on , 2003. Based upon the allegations as currently pled, the Board has a reasonable likelihood of prevailing. A t this time, however, the County is unable to predict whether and how the complaint may be amended and, therefore, is unable to predict whether the plaintiffs will be successful in this action and, if successful, the extent of the Board's ultimate liability. However, whether or not the plaintiffs are successful, any potential liability is not expected to affect the County's ability to pay the principal and interest on the Series 2003 Bonds. The County experiences other claims, litigation, and various legal proceedings which individually are not expected to have a material adverse effect on the operations or financial condition of the County, but may, in the aggregate, have a material impact thereon. In the opinion of the County Attorney, however, except as noted above, the County will either successfully defend such actions or otherwise resolve such matters without any material adverse consequences on the financial condition of the County. DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS Pursuant to Section 517.051, Florid;] Statutes, as amended, no person may directly or indirectly offer or sell securities of the County except by an offering circular containing full and fair disclosure of all defaults as to principal or interest on its obligations since December 3], 1975, as provided by rule of the Florida Department of Banking and Finance (the "Department"). Pursuant to Rule 3E-400.003, Florida 31 lOJ Administrative Code, the Department has required the disclosure of the amounts and types of defaults, any legal proceedings resulting from such defaults, whether a tmstee or receiver has been appointed over the assets of the County, and certain additional financial information, unless the County believes in good faith that such information would not be considered material by a reasonable investor. The County is not and has not been in default on any bond issued since December 31, 1975 which would be considered material by a reasonable investor. T AX EXEMPTION Opinion of Bond Counsel In the opinion of Bond Counsel, the form of which is included as "APPENDIX G - FORM OF BOND COUNSEL OPINION" attached hereto, the interest on the Series 2003 Bonds is excludable from gross income for federal income tax purposes and is not a specific item of tax preference for federal income tax purposes under existing statutes, regulations, rulings and court decisions. However, interest on the Series 2003 Bonds is taken into account in determining adjusted current earnings for purposes of computing the federal alternative minimum tax imposed on corporations pursuant to the Internal Revenue Code of 1986, as amended (the "Code''). Failure by the County to comply subsequently to the issuance of the Series 2003 Bonds with certain requirements of the Code, regarding the use, expenditure and investment of Series 2003 Bonds proceeds and the timely pilyment of certain investment earnings to the Treasury of the United States, may cause interest on the Series 2003 Bonds to become includable in gross income for federal income tax purposes retroactive to their date of issuance. The County has covenanted in the Resolution to comply with all provisions of the Code necessary to, among other things, maintain the exclusion from gross income of interest on the Series 2003 Bonds for purposes of federal income taxation. In rendering its opinion, Bond Counsel has assumed continuing compliance with such covenants. Internal Revenue Code of 1986 The Code contains a number of provisions that apply to the Series 2003 Bonds, including, among other things, restrictions relating to the use or investment of the proceeds of the Series 2003 Bonds and the payment of certain arbitrage earnings in excess of the "yield" on the Series 2003 Bonds to the Treasury of the United States. Noncompliance with such provisions may result in interest on the Series 2003 Bonds being included in gross income for federal income tax purposes retroactive to their date of issuance. Collateral Tax Consequences Except as described above, Bond Counsel will express no opinion regarding the federal income tax consequences resulting from the ownership of, receipt or accrual of interest on, or disposition of, the Series 2003 Bonds. Prospective purchasers of Series 2003 Bonds should be aware that the ownership of Series 2003 Bonds may result in other collateral federal tax consequences. For example, ownership of the Series 2003 Bonds may result in collateral tax consequences to various types of corporations relating to (1) denial of interest deduction to purchase or carry such Series 2003 Bonds, (2) the branch profits tax, and (3) the inclusion of interest on the Series 2003 Bonds in passive income for certain Subchapter 5 corporations. In addition, the interest on the Series 2003 Bonds may be included in gross income by recipients of certain Social Security and Railroad Retirement benefits. 32 lOJ PURCHASE, OWNERSHIP, SALE OR DISPOSITION OF THE SERIES 2003 BONDS AND THE RECEIPT OR ACCRUAL OF THE INTEREST THEREON MAY HAVE ADVERSE FEDERAL TAX CONSEQUENCES FOR CERTAIN INDIVIDUAL AND CORPORATE BONDHOLDERS, INCLUDING, BUT NOT LIMITED TO, THE CONSEQUENCES REFERRED TO ABOVE. PROSPECTIVE SERIES 2003 BONDHOLDERS SHOULD CONSULT WITH THEIR TAX SPECIALISTS FOR INFORMATION IN THAT REGARD. Florida Taxes In the opinion of Bond Counsel, the Series 2003 Bonds and the income thereon are exempt from all present intangible personal property taxes imposed pursuant to Chapter 199. Florida Statutes. Other Tax Matters Interest on the Series 2003 Bonds may be subject to state or local income taxation under applicable state or local laws in other jurisdictions. Purchasers of the Series 2003 Bonds should consult their own tax advisors as to the income tax status of interest on the Series 2003 Bonds in their particular state or local jurisdiction. During recent years, legislative proposals have been introduced in Congress, and in some cases enacted, that altered certain federal tax consequences resulting from the ownership of obligations that are similar to the Series 2003 Bonds. In some cases, these proposals have contained provisions that altered these consequences on a retroactive basis. Such alterations of federal tax consequences may have affected the market value of obligations similar to the Series 2003 Bonds. From time to time, legislative proposals are pending which could have an effect on both the federal tax consequences resulting from ownership of the Series 2003 Bonds and their market value. No assurance can be given that additional legislative proposals will not be introduced or enacted that would or might apply to, or have an adverse effect upon, the Series 2003 Bonds. Tax Treatment of Original Issue Discount Bond Counsel is further of the opinion that the difference between the principal amount of the Series 2003 Bonds maturing _ through --' inclusive and on _ (collectively the "Discount Bonds") and the initial offering price to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers) at which price a substantial amount of such Discount Bonds of the same maturity was sold constitutes original issue discount which is excludable from gross income for federal income tax purposes to the same extent as interest on the Series 2003 Bonds. Further, such original issue discount accrues actuarially on a constant interest rate basis over the term of each Discount Bond and the basis of each Discount Bond acquired at such initial offering price by an initial purchaser thereof will be increased by the amount of such accrued original issue discount. The accrual of original issue discount may be taken into account as an increase in the amount of tax- exempt income for purposes of determining various other tax consequences of owning the Discount Bonds, even though there will not be a corresponding cash payment. Owners of the Discount Bonds are advised that they should consult with their own advisors with respect to the state and local tax consequences of owning such Discount Bonds. 33 Tax Treatment of Bond Premium 10J~?il The difference between the principal amount of the Series 2003 Bonds maturing on _ through ---' inclusive and on _ (collectively, the "Premium Bonds") and the initial offering price to the public (excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers) ilt which price a substantial amount of such Premium Bonds of the same maturity was sold constitutes to an initial purchaser amortizable bond premium which is not deductible from gross income for Federal income tax purposes. The amount of amortizable bond premium for a tilxable year is determined actuarially on a constant interest rate basis over the term of each Premium Bond. For purposes of determining gain or loss on the sale or other disposition of a Premium Bond, an initial purchaser who acquires such obligation in the initial offering to the public at the initial offering price is required to decrease such purchaser's adjusted basis in such Premium Bond annually by the amount of amortizable bond premium for the taxable year. TIle amortization of bond premium may be taken into account as a reduction in the amount of tax-exempt income for purposes of determining various other tax consequences of owning such Premium Bonds. Owners of the Premium Bonds are advised that they should consult with their own advisors with respect to the state and local tax consequences of owning such Premium Bonds. RATINGS (Fitch Ratings ("Fitch"), Moody's Investors Service, Inc. ("Moody's") and Standard & Poor's Ratings Services ("S&P")) are expected to assign their municipal bond ratings of "AAA," "Aaa" and "AAA," respectively, to the Series 2003 Honds with the understanding that upon delivery of the Series 2003 Bonds, the Bond Insurance Policy will be issued by the Insurer. In addition, [Fitch, Moody's and S&P have assigned underlying ratings of "AA-," "AI" and ..AA.... respectively,} without giving any regard to such Bond Insurance Policy. The ratings reflect only the views of said rating agencies and an explanation of the ratings may be obtained only from said rating agencies. There is no assurance that such ratings will continue for any given period of time or that they will not be lowered or withdrawn entirely by the rating agencies, or any of them, if in their judgment, circumstances so warrant. A downward change in or withdrawal of any of such ratings, may have an adverse effect on the market price of the Series 2003 Bonds. [An explanation of the significance of the ratings can be received from the rating agencies, at the following addresses: Fitch Ratings, One State Street Plaza, New York, New York 10004, Moody's Investors Service. Inc., 99 Church Street, New York, New York 10007-2796 and Standard & Poor's Ratings Services, 55 Water Street, New York, New York 10041.] VERIFICATION OF MATHEMATICAL COMPUTATIONS At the time of the delivery of the Series 2003 Bonds, Causey Demgen & Moore Inc., Denver, Colorado, a firm of independent certified public accountants, will deliver a report on the mathematical accuracy of the computations contained in schedules provided to them and prepared by William R. Hough & Co. on behalf of the County relating to the sufficiency of the anticipated cash and maturing principal amounts of and interest on the Obligations of the United States of America to pay, when due, the principal upon prior redemption, interest and call premium requirements of the Refunded Bonds. 34 lOJ FINANCIAL ADVISOR The County has retained William R. Hough & Co., Naples, Florida, as Financial Advisor in connection with the County's financing plans and with respect to the authorization and issuance of the Series 2003 Bonds. The Financial Advisor is not obligated to undertake and has not undertaken to make an independent verification or to assume responsibility for the accuracy, completeness, or fairness of the information contained in the Official Statement. The Financial Advisor did not participate in the underwriting of the Series 2003 Bonds. The Financial Advisor may receive a fee for bidding investments for certain proceeds of the Series 2003 Bonds. AUDITED FINANCIAL 51' A TEMENTS The General Purpose Financial Statements of the County for the fiscal year ending September 30, 2002, and report thereon of KPMG LLP (the "Independent Certified Public Accountant") are attached hereto as "APPENDIX B - AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED SEPTEMBER 30, 2002." Such statements speak only as of September 30, 2002. Such statements, including the report of the Independent Certified Public Accountant, haw been included in this Offjcial Statement as public documents and the consent of the Independent Certified Public Accountant to include such documents herein was not requested. The Series 2003 Bonds are payable solely from the Pledged Revenues as described in the Resolution and herein and the Series 2003 Bonds are not otherwise secured by, or payable from, the general revenues of the County. See "SECURITY FOR THE BONDS" herein. The General Purpose Financial Statements are presented for general information purposes only. UNDERWRITING The Series 2003 Bonds are being purchased by __... (the "Underwriter") at an aggregate purchase price of $ (which equals the principal amount of the Series 2003 Bonds, plus a premium of $ , less original issue discount of $ and less Underwriter's discount of $ ), plus accrued interest. The Underwriter's obligations are subject to certain conditions precedent described in the Official Notice of Sale which was prepared by the County, and it will be obligated to purchase all of the Series 2003 Bonds if any Series 2003 Bonds are purchased. The Series 2003 Bonds may be offered and sold to certain dealers (including dealers depositing such Series 2003 Bonds into investment trusts) at prices lower than such public offering prices, and such public offering prices may be changed, from time to time, by the Underwriter. CONTINGENT FEES The County has retained Bond Counsel, the Financial Advisor and Disclosure Counsel with respect to the authorization, sale, execution and delivery of the Series 2003 Bonds. Payment of the fees of such professionals and an underwriting discount to the Underwriter are each contingent upon the issuance of the Series 2003 Bonds. 35 10J , \'.ov l;~l Ii ENFORCEABILITY OF REMEDIES The remedies available to the owners of the Series 2003 Bonds upon an event of default under the Resolution, the Bond Insurance Policy, the 2003 Reserve Account Insurance Policy and the 2002 Reserve Account Insurance Policy are in many respects dependent upon judicial actions which are often subject to discretion and delay. Under existing constitutional and statutory law and judicial decisions, including specifically the federal bankruptcy code, the remedies specified by the Resolution, the Series 2003 Bonds, the Bond Insurance Policy, the 2003 Reserve Account Insurance Policy and the 2002 Reserve Account Insurance Policy may not be readily available or may be limited. The various legal opinions to be delivered concurrently with the delivery of the Series 2003 Bonds, including Bond Counsel's approving opinion, will be qualified, as to the enforceability of the remedies provided in the various legal instruments, by limitations imposed by bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors enacted before of after such delivery. See "APPENDIX C - SUMMARY OF CERTAIN PROVISIONS Of THE RESOLUTION" attached hereto for a description of events of default and remedies. CONTINUING DISCLOSURE The County has covenanted for the benefit of the Series 2003 Bondholders to provide certain financial information and operating data relating to the County and the Series 2003 Bonds in each year, and to provide notices of the occurrence of certain enumerated material events. The County has agreed to file annual financial information and operating data and its audited financial statements with each nationally recognized municipal securities information repository then approved by the Securities and Exchange Commission (the "NRMSl!{s"), as well as any state information depository that is established in the State (the "SID"). Currently, there are no such SIDs. The County has agreed to file notices of certain enumerated material events, when and if they occur, with the NRMSIRs or the Municipal Securities Rulemaking Board, and with the SIDs, if any. The specific nature of the financial information, operating data, and of the type of events which trigger a disclosure obligation, and other details of the undertaking are described in "APPENDIX H - FORM OF CONTINUING DISCLOSURE CERTIFICATE" attached hereto. The Continuing Disclosure Certificate shall be executed by the County prior to the issuance of the Series 2003 Bonds. These covenants have been made in order to assist the Underwriter in complying with the continuing disclosure requirements of Rule 15c2-12 promulgated by the Securities and Exchange Commission (the "Rule"). With respect to the Series 2003 Bonds, no party other than the County is obligated to provide, nor is expected to provide, any continuing disclosure information with respect to the Rule. The County has never failed to comply with any prior agreements to provide continuing disclosure information pursuant to the Rule. ACCURACY AND COMPLETENESS OF OFFIClAL STATEMENT The references, excerpts, and summaries of all documents, statutes, and information concerning the County and certain reports and statistical data referred to herein do not purport to be complete, comprehensive and definitive and each such summary and reference is qualified in its entirety by reference to each such document for full and complete statements of all matters of fact relating to the 36 10J Series 2003 Bonds, the security for the payment of the Series 2003 Bonds and the rights and obligations of the owners thereof and to each such statute, report or instrument. Copies of such documents may be obtained from either the office of the Clerk of the Board of County Commissioners, Collier County Government Complex, 3301 East Tamiami Trail, Building F, Naples, Florida 34112, telephone: (239) 774- 8383 or the County's Financial Advisor, William R. Hough & Co., SOO Fifth Avenue South, Suite 509, Naples, Florida 34102-6615, telephone (239) 649-6077. Any statements made in this Official Statement involving matters of opinion or of estimates, whether or not so expressly stated are set forth as such and not as representations of fact, and no representation is made that any of the estimates will be realized. Neither this Official Statement nor any statement that may have been made verbally or in writing is to be construed as a contract with the owners of the Series 2003 Bonds. The appendices attached hereto are integral parts of this Official Statement and must be read in their entirety together with all foregoing statements. AUTHORIZA nON OF OFFICIAL STATEMENT The execution and delivery of this Official Statement h<1s been duly authorized and approved by the County. At the time of delivery of the Series 2003 Bonds, the County will furnish a certificate to the effect that nothing has come to their attention which would lead it to believe that the Official Statement (other than information herein related to the Insurer, the Bond Insurance Policy, the 2003 Reserve Account Insurance Policy, FGIC, the 2002 Reserve Account Insurance Policy, DTC, the book-entry only system of registration and the information contained under the caption "TAX EXEMPTION" as to which no opinion shall be expressed), as of its date and as of the date of delivery of the Series 2003 Bonds, contains an untrue statement of a material fact or omits to state a material fact which should be included therein for the purposes for which the Official Statement is intended to be used, or which is necessary to make the statements contained therein, in the light of the circumstances under which they were made, not misleading. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Chairman, Board of County Commissioners Collier County, Florida 37 APPENDIX A 10J GENERAL INFORMA nON REGARDING COLLIER COUNTY, FLORIDA The following information concerning Collier County, Florida (the "County") has been supplied by the County and is included only for purposes of supplying general information regarding the County. The Series 2003 Bonds are secured by the Pledged Revenues as described in the Official Statement. General Information The County was established in 1923 by the legislature of the State of Florida (the "State") from portions of Lee and Monroe Counties. Its territorial limits, as they presently exist, contain approximately 2,026 square miles. In terms of land area, it is the largest county in the State. The County is located on the southwest coast of the Florida peninsula directly west of the Miami-Fort Lauderdale area. The County has a 2002 population of 264,475. Principal industries within the County include wholesale and retail trade, tourism, agriculture, forestry, fishing, cattle ranching and construction. The 2000 U.s. Census showed an increase in the population of the County of 65% between the years 1990 and 2000. Board of County Commissioners The Board of County Commissioners (the "Board") is the principal legislative and governing body of the County. The Board consists of five County Commissioners; one from each of the five districts elected for terms of four years. All of the County Commissioners are residents of the County. The current members of the Board and their expiration of terms of office are: Commissioner Office Term Expires Tom Henning Donna Fiala Jim Coletta Fred W. Coyle Frank Halas Chairman Vice Chairman Commissioner Commissioner Commissioner November, 2004 November, 2004 November, 2004 November, 2006 November, 2006 County Manager The chief administrative official of the County is the County Manager. This official is directly responsible to the Board for administration and operation of four administrative divisions under the Board and for execution of all Board policies. The County Milnager directs the administrative divisions for Community Development Public Services, Public Utilities and Support Services. The County Manager is also responsible to the Board for the preparation of budgets and for the control of expenditures of departments under his supervision throughout the budget year. Budget Process The Budget Director, as the County's Budget Officer, begins the budget process each February for the ensuing fiscal year (October 1 to September 30) with the distribution of budget request forms and instructions to departments and division heads. County division heads and elected officers submit their proposed expenditures beginning in April for compilation by the Budget Officer no later than July 1 of A-1 lOJ each year and each submission is matched against available revenues. A balanced, proposed budget is presented to the Board for review within 15 days of receipt of an assessed value certification from the County's Property Appraiser which is due by July 1. A tentative budget is thereupon adopted within 15 days. Subsequent to public hearings, a final budget is adopted. (The final budget for the fiscal year ended September 30, 2003 was adopted by the Board on September 18, 2002.1 Final millage rates are adopted, usually by late September, and the County's Tax Collector prepares tax bills for mailing on or after November 1. Upon valid <ldoption, <lll expenditures in the budget constitute appropriations, and amendments to the budget can be made only in accordance with the provisions of Chapter 129, Florida Statutes, as amended, and such chapter provides that expenditures in excess of total fund budgets are unlawful. Annual Audit Florida law requires that an annual post audit of each county's accounts and records be completed within six months of the end of each fiscal year by a firm of independent certified public accountants retained and paid for by the County. The County retained the firm of KPMG LLP to undertake the audit for the fiscal year ended September 30, 2002, which is included as APPENDIX C - Audited Financial Statements For Fiscal Year Ended September 30, 2002" attached to this Official Statement. Population The County has experienced mpid population growth in recent decades. The following table presents historical and projected population growth for the County, the State, and the United States for the period of 1960 to 2020: POPULA nON TRENDS Population Population United Population County Percentage State Percentage States Percentage Population Increase Population Jncrease Population Increase 1960 15,753 4,951,560 179,323,175 1970 38,040 141.5% 6,791,418 37.1 'Yo 203,302,031 13.4% 1980 85,971 126.0 9,746,961 43.5 226,504,825 11.4 1990 152,099 76.9 12,938,071 32.7 250,410,000 10.6 2000 251,377 65.2 15,982,378 23.5 274,634,000 9.7 2010" 343,500 36.6 18,776,400 17.5 297,716,000 8.4 2020" 441,600 28.6 21,683,300 15.5 322,742,000 8.4 "Estimates on County and State population use medium estimates of population growth. Source: Collier County, Florida; Bureau of Census; and the University of Florida, College of Business Administration, Bureau of Economic and Business Research, Division of Population Studies. Most of the growth of Collier County is due to migration. As of April 1, 2000, the estimated median age of the County's population was 44.1 years according to the 2002 Florida Statistical Abstract, A-2 IOJ University of Florida. The majority of the population is over the age of 18, with the age category 15-44 comprising 35% of the overall population. COLLIER COUNTY EMPLOYMENT BY MAJOR INDUSTRY SeptembL'T 30, 2002 Industry Firms Employee Count(l) Hotels and Other lodging 68 3,956 Health Care and Social Services 599 11,059 Professional and Business Services 1,911 12,433 Finance, Insurance and Real Estate 1,050 6,026 Arts, Entertainment and Recreation Services 160 4,263 Services - Other 1,001 4,384 Services 4,789 42,121 Eating and Drinking Places 482 7,023 Food Stores 114 3,981 Auto Dealers and Service Stations 184 2,522 Home Furniture and Furnishings 160 949 Retail Trade - Other 454 2,663 Apparel and Accessory Stores 265 1,863 General Merchandise Stores 28 2,293 Building Hardware and Garden 107 2,065 Retail Trade 1,794 23,359 Federal Government 20 667 State Government 44 899 Local Government 22 9,647 Government 86 11,213 Agriculture, Forestry and Fisheries 121 4,378 Construction 1,336 14,525 Manufactu ring 277 2,926 Transportation, Communication and Public Utilities 301 3,297 Wholesale Trade 389 2,506 Mining 11 63 Other 2.435 27,695 Total 9Jln4 1~4,38.8 (1) Average number of people employed in 2002. Source: Collier County Comprehensive Annual Financial Report for Fiscal Year ended September 30, 2002; Florida Department of Labor & Employment Security; Bureau of Labor Market Information ES-202 Report. A-3 COLLIER CO UNIT EMPLOYMENT lOJ ...., .~ (1992-2001) State of County Florida Lnbor Unemployment Unemployment Year Force Employment Unemployment Rate Rate 1992 75,484 68,339 7,145 8.9%, 8.2% 1993 78,654 72,078 6,576 8.5 7.0 1994 80,566 73,979 6,577 8.2 6.8 1995 81,500 75,839 5,661 6.9 5.4 1996 83,140 78,316 4,824 5.8 5.1 1997 87,526 83,115 4,411 5.0 4.8 1998 92,044 88,224 3,820 4.2 4.3 1999 94,862 91,342 3,250 3.7 3.9 2000 100,339 96,826 3,513 3.5 3.6 2001 108,014 103,793 4,221 3.9 4.8 Source: U.S. Department of Labor, Bureau of Labor Statistics; Division of Employment Security, Department of Commerce, State of Florida; and Florida Department of Labor nnd Employment Security, Bureau of Labor Mnrket Information; 2002 [Olorida Statistical Abstract, University of Florida. BUILDING PERMIT ACTIV]TIES IN COLLIER COUNTY (1992-2001) Single MuIti- Residential Year Family Units Family Units Valuation{l ) 1992 1,949 2,396 $ 402,147 1993 1,702 1,957 385,337 1994 1,964 2,358 449,254 1995 1,957 2,300 501,797 ]996 2,318 2,585 447,56..1 1997 2,718 3,324 567,883 1998 2,804 4,040 826,199 1999 3,765 3,777 931,599 2000 4,065 3,905 1,188,310 2001 3,878 4,280 1,093,852 (1) Valuation in thousands of dollars. Source: 2002 Florida Statistical Abstract, University of Florida; Years 1992 through 2001; University of Florida Bureau of Economic and Business Research, Building Permit Activity in Florida. A-4 lOJ ~t Agriculture Agriculture is a dominant factor in the economy of the County. Rainfall averages about 52 inches annually with most of the precipitation occurring during the late spring and summer. The high yearly rainfall and year-round mild temperature enable agriculture to be a productive sector of the County economy. The agricultural industry represents seven percent of the workforce. Farming activities are located approximately 40 miles inland primarily centered around the community of Immokalee. Major crops include tomatoes, peppers, cucumbers, melons and citrus. Beef cattle are also a significant farming commodity. Tourism Tourism is a major factor in the economy of the County. Visitors to the County enjoy its Gulf of Mexico beaches, golf, tennis and other attractions. Everglades National Park, the United States' only subtropical National Park, located near Naples, comprises a substantial portion of the County. Collier- Seminole Park and Corkscrew Swamp are also located nearby. Salt water fishing in the Gulf of Mexico, as well as fresh water fishing, makes the many lakes and waterways popular vacation spots. The County is regarded as one of the largest shelling areas in the United States. Transportation The County is served by U.S. Highway 41 (otherwise known as the Tamiami Trail) and Interstate 75, which links Naples to the east coast of Florida and intersects U.S. Highway 27, providing access to the Florida Turnpike. Interstate 75 also provides access to the County from the North. Greyhound Bus Lines connects the County to illl points within the State. Air service is available at the Naples Airport owned by the City of Naples and covers an area of approximately 650 acres. The airport has two lighted 5,000 feet hard surfaced runways, each 150 feet wide. Commuter airlines offer regulilrly scheduled flights to Miami and Tampa. Air service at the Southwest International Airport near Fort Myers, 35 miles north of Naples, reaches many major cities. In addition, the County owns and operates three public airports: the Marco Island Executive Airport and the Immokalee and Everglades City Airparks. Educational System The County school system serves approximately 36,000 students in 37 schools. The public schools provide a varied adult education program and a special program for pre-school children. There are several private and parochial schools in the County offering classes from kindergarten through the twelfth grade. Edison Community College's main campus in Fort Myers, with a branch campus in Naples, offers technical training as well as college preparation for students. Although not located within the County, Florida Gulf Coast College, the tenth college in the State University System, is operating in Lee County, immediately north of the County. Medical Facilities Naples Community Hospital, a non-profit, private corporation provides health services to the residents of the County. It opened as a 50-bed facility in 1956, financed exclusively by contributions from members of the community. Since 1956, Naples Communily Hospital has grown to encompass approximately 422,000 square feet and include two six-story towers that house Naples Community A-5 lOJ .~ Hospital's 408 licensed beds and patient care ancillary services and a two-story support services wing located between the two towers. Hospital services are also provided in the Carpenter-Briggs Radiation Therapy Center located across the street from Naples Community Hospital, at the Golden Gate Urgent Care Center located in leased space approximately seven miles from Naples Community Hospital, and in several other outpatient facilities that provide urgent care, rehabilitation, wellness and infusion services. The Cleveland Clinic operates a hospital in the northern portion of the County. The Collier County Health Department operates in every community in the County under the direction of a licensed physician and with a staff of trained specialists, including public health workers, nurses, sanitarians and clinical psychologists. COLLIER COUNTY FINANCIAL AND ECONOMIC DATA (1993-2002) Per Bank Fiscal Percent Capita Deposits Year Population(') Increase Income (OOO's)ll) 1993 174,664 3.5% $29,307 $2,097,133 1994 180,540 3.4 30,201 2,707.107 1995 186,641 3.4 N/A 2,892,389 1996 197,400 5.8 30,201 3,112,346 1997 202,903 2.7 30,906 3,463,731 1998 210,095 3.5 32,878 3,767,516 1999 219,685 4.6 34,830 4,102,784 2000 229,821 4.6 36,210 4,658,978 2001 251,377 9.3 38,916 5,153,782 2002 264,475 5.2 40,121 5,977,651 (1) Florida Bankers Association. N/A = Data not currently available Source: Collier County Comprehensive Annual Financial Report for Fiscal Year ending September 30, 2002. Population figures are estimates used by the County on an annual basis. Actual population according to the 20lXl United States Census was 281,422. [Remainder of page intentionally left blank) A-6 Assessed Valuation lOJ '4 / The following table shows the assessed value and taxable value for operating millage in each of the past ten years. TOT AL ASSESSED AND TAXABLE VALUE IN COLLIER COUNTY (1993-2002) County Taxable County Taxable Fiscal Value Real Value Personal Year Property Only Property Only 2002 $38,085,169,570 $1,405,140,367 2001 32,057,961,136 1,336,930,733 2000 26,493,401,264 1,248,512,604 1999 23,271,327,045 1,150,774,033 1998 20,304,971,514 1,037,538,724 1997 18,547,873,169 981,119,415 1996 17,146,475,680 936,566,144 1995 16,038,210,161 892,359,888 1994 15,130,183,723 851,954,071 1993 14,506,009,883 806,965,166 Total Taxable V alue(1) $39,490,423,314 33,395,002,460 27,742,021,485 24,422,201 ,235 21,342,594,299 19,529,075,510 18,083,131,561 16,930,661,056 15,982,193,801 15,313,053,072 Total Assessed Value(2) $49,671,844,946 41,333,321,441 33,902,799,963 29,830,939,079 25,777,151,470 23,436,330,545 21,751,280,540 20,463,371,228 19,387,178,081 18,440,257,462 Ratio of Taxable Value To Total Assessed Value 79.50% 80.79 81.82 81.86 82.79 83.33 83.14 82.74 82.44 83.04 (1) These figures include Centrally Assessed property. (2) Just Value is the Market or Assessed value. From this you subtract exemptions, classified agricultural property and capped homestead value to arrive at taxable value. Source: Collier County Property Appraiser's Office. [Remainder of page intentionally left blank I A-7 lOJ The following table contains the property tax rates for the tax years 1993 through 2002. COLLIER COUNTY, FLORIDA PROPERTY TAX RATES - ALL DIRECT AND OVERLAPPING GOVERNMENTS(1) (1993-2002) (Unaudited) COLLIER COUNTY OTHER Special Debt Capital Fiscal General Revenue Service Projects School Ind~pendent Year Fund Fund Funds Fund Total District Districts Total 1993 3.2580 0.7726 0.1094 0.5474 4.6874 8.0000 1.4455 14.1329 1994(2) 3.6729 0.7823 0.1106 0.0000 4.5658 8.0860 1.5648 14.2166 1995 3.6028 0.6834 0.1062 0.0000 4.3924 8.3227 1 .5028 14.2179 1996 3.4918 0.7091 0.0989 0.0000 4.2998 8.6000 1.5353 14.4351 1997 3.7266 0.7567 0.0490 0.0000 4.5323 8.6918 1.5420 14.7661 1998 3.6838 0.7604 0.0452 0.0000 4.4894 8.4298 1 .5941 14.5133 1999 3.5540 0.6689 0.0420 0.0000 4.2649 8.5173 1.4801 14.2623 2000 3.5086 0.6419 0.0355 0.0000 4.1860 7.7661 1.4654 13.4175 2001 3.5050 0.6624 0.0318 0.0000 4.1992 7.7334 1.4607 13.3933 2002 3.8797 0.6238 0.0257 0.0000 4.5292 7.1464 1.3813 13.0569 (1) Basis for property tax rates is 1 mill per $1,000 of assessed value. Property is assessed as of January 1 and taxes based on those assessments are levied according to the tax rate in effect that tax year and become due on November 1. Therefore, assessments and tax levies applicable to a certain tax year are collected in the fiscal year ending during the following calendar year. (2) Beginning with fiscal year 1994 the millage rates for capital projects are included in the General Fund millage rate. Source: Collier County Comprehensive Annual Financial Rl'port for Fiscal Year ending September 30, 2002. [Remainder of page intentionally left blank I A-8 APPENDIX B AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED SEPTEM BER 30, 2002 10J "-~ APPENDIX C SUMMARY OF CERTAIN PROVISIONS OF THE RESOLUTION "O"J 1 " .. ~~, ~ ... , lOJ APPENDIX 0 FORM OF BOND INSURANCE POLICY i4f ,it -I APPENDIX E FORM OF 2003 RESERVE ACCOUNT INSURANCE POLICY 10J APPENDIX F 2002 RESERVE ACCOUNT INSURANCE POLICY 10J lOJ APPENDIX G FORM OF BOND COUNSEL OPINION APPENDIX H FORM OF CONTINUING DISCLOSURE CERTIFICATE J: \Bonds\ 439903 \P053.doc lOJ t ....._~ .~ J 0 J ~ , EXHIBIT E FORM OF ESCROW DEPOSIT AGREEMENT lQJ ESCROW DEPOSIT AGREEMENT ESCROW DEPOSIT AGREEMENT, dated as of October 1,2003, by and between COLLIER COUNTY, FLORIDA (the "County"), and FIFTH THIRD BANK (the "Escrow Agent"), a state banking association organized and existing under the laws of the State of Ohio, having its designated corporate trust office in Cincinnati, Ohio, as escrow agent hereunder. WHEREAS, the County has heretofore issued its Collier County, Florida Capital Improvement Revenue Refunding Bonds, Series 1992 (the "Refunded Bonds") pursuant to Resolution No. 85-107 adopted on April 3D, 1985, as amended and supplemented (collectively, the "Resolution"); and WHEREAS, the County has determined to exercise its option under the Resolution to refund all of the Refunded Bonds; and WHEREAS, the County has determined to issue its $ Collier County, Florida Capital Improvement and Refunding Revenue Bonds, Series 2003 (the "Series 2003 Bonds") pursuant to the Resolution, a portion of the proceeds of which Series 2003 Bonds, together with other legally available moneys of the County, will be used, other than a cash deposit, to purchase certain noncallable United States Treasury obligations in order to provide payment for the Refunded Bonds and discharge and satisfy the pledge of the Pledged Revenues (as defined in the Resolution) and the covenants, agreements and other obligations of the County under the Resolution in regard to such Refunded Bonds; and WHEREAS, the issuance of the Series 2003 Bonds, the purchase by the Escrow Agent of the hereinafter defined Escrow Securities, the deposit of such Escrow Securities into an escrow deposit trust fund to be held by the Escrow Agent and the discharge and satisfaction of the pledge of the Pledged Revenues and the covenants, agreements and other obligations of the County under the Resolution in regard to the Refunded Bonds shall occur as a simultaneous transaction; and WHEREAS, this Agreement is intended to effectuate such simultaneous transaction; NOW, THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter set forth, the parties hereto agree as follows: SECTION 1. PREAMBLES. The County represents that the recitals stated above are true and correct, and the same are incorporated herein. 10J ,~... Jt:t~f SECTION 2. RECEIPT OF RESOLUTION AND VERIFICATION REPORT. Receipt of a true and correct copy of the above-mentioned Resolution and this Agreement is hereby acknowledged by the Escrow Agent. The applicable and necessary provisions of the Resolution, including, without limitation, Sections 12 and 27 thereof, are incorporated hcrein by reference. The Escrow Agent also acknowledges receipt of the verification report of Causey Demgen & Moore Inc., dated , 2003 (the "Verification Report"). Refcrence herein to or citation hercin of any provisions of the Resolution or the Verification Report shall be deemed to incorporate the same as a part hereof in the same manner and with the same effect as if the same were fully set forth herein. SECTION 3. DISCHARGE OF PLEDGE OF HOLDERS OF REFUNDED BONDS. In accordance with Section 27 of the Resolution, the County by this writing exercises its option to cause the pledge of the Pledged Revenues and all covenants, agreements and other obligations of the County to the holders of the Refunded Bonds under the Resolution to cease, terminate and become void and be discharged and satisfied. SECTION 4. ESTABLISHMENT OF ESCROW FUND. There is hereby created and established with the Escrow Agent a special, segregated and irrevocable escrow deposit trust fund designated the "Collier County, Florida Capital Improvcment Revenue Refunding Bonds, Series 1992 Escrow Deposit Trust Fund" (thc "Escrow Fund"). The Escrow Fund shall be held in the custody ofthe Escrow Agcnt as a trust fund for the benefit of the holders of the Refunded Bonds, separate and apart from other funds and accounts of the County and the Escrow Agent. The Escrow Agent hereby accepts the Escrow Fund and acknowlcdges the receipt of and deposit to the credit of the Escrow Fund the sum of $ from the County from proceeds of the Series 2003 Bonds (the "Bond Proceeds"), and the sum of $ received from the County from certain moneys on deposit in the funds and accounts established pursuant to the Resolution for the benefit ofthe holders of the Refunded Bonds (the "County Moneys"). SECTION 5. DEPOSIT OF MONEYS AND SECURITIES IN ESCROW FUND. The County hereby directs the use of the Bond Proceeds and County Moneys as provided in this Section 5. The Escrow Agent represcnts and acknowledges that, concurrently with the deposit of the Bond Proceeds and County Moneys under Section 4 above, it has used all of the Bond Proceeds and $ of the County Moneys to purchase on behalf of and for the account of the County certain United States Treasury obligations -- State and Local Government Series (collectively, togcther with any other securities which may be on deposit, from time to time, in the Escrow Fund, the "Escrow Securities"), which are described in Schedule A hcreto, and the Escrow Agent will deposit such Escrow Securities and $ of the County Moneys in cash (the "Cash Deposit") in 2 1 OJ '4 the Escrow Fund. All Escrow Securities shall be noncallable, direct obligations of the United States of America. In the event any of the Escrow Securities described in Schedule A hereto are not available for delivery on ,2003, the Escrow Agent may, at the written direction of the County and with the approval of Bond Counsel, substitute other United States Treasury obligations and shall credit such other obligations to the Escrow Fund and hold such obligations until the aforementioned Escrow Securities have been delivered. Bond Counsel shall, as a condition precedent to giving its approval, require the County to provide it with a revised Verification Report in regard to the adequacy of the Escrow Securities, taking into account the substituted obligations to pay the Refunded Bonds in accordance with the terms hereof. The Escrow Agent shall in no manner be rcsponsible or liable for failure or delay of Bond Counselor the County to promptly approve the substitutions of other United States Treasury obligations for the Escrow Fund. SECTION 6. SUFFICIENCY OF ESCROW SECURITIES AND THE CASH DEPOSIT. In reliance upon the Verification Report, the County represents that the Cash Deposit and thc interest on and the principal amounts successively maturing on the Escrow Securities in accordance with their terms (without consideration of any reinvestment of such maturing principal and interest) are sufficient such that moneys will be available to the Escrow Agent in amounts sufficient and at the times required to pay the amounts of principal of, redemption premium, if any, and interest due and to become due on the Refunded Bonds as described in Schedule B attached hereto. If the Escrow Securities and the Cash Deposit shall be insufficient to make such payments, the County shall timely deposit to the Escrow Fund, solely from legally available funds ofthe County, such additional amounts as may be required to pay the Refunded Bonds as described in Schedule B hereto. Notice of any insufficiency shall be given by the Escrow Agent to thc County as promptly as possible, but the Escrow Agent shall in no manner be rcsponsible for the County's failure to make such deposits. SECTION 7. ESCROW SECURITIES AND THE CASH DEPOSIT IN TRUST FOR HOLDERS OF REFUNDED BONDS. The deposit of the Escrow Securities and the Cash Deposit in the Escrow Fund shall constitute an irrevocable deposit of Obligations of the United States of America (as defined in the Resolution) and cash in trust solely for the payment of the principal of, redemption premium, if any, and interest on the Refunded Bonds at such times and in such amounts as set forth in Schedule B hereto, and the principal of and interest earnings on such Escrow Securities and the Cash Deposit shall be used solely for such purpose. SECTION 8. ESCROW AGENT TO PAY REFUNDED BONDS FROM ESCROW FUND. The County hereby directs, and the Escrow Agent hereby agrees, that it 3 10J "" will take all actions r~quired to be taken by it under the provisions of the Resolution referenced in this Agreement, including the timely transfer of money to the Paying Agent for the Refunded Bonds ( ) as provided in the Resolution, in order to effectuate this Agreement and to pay the Refunded Bonds in the amounts and at the times provided in Schedule B hereto. The Escrow Securities and the Cash Deposit shall be used to pay the principal of, redemption premium, if any, and interest on the Refunded Bonds as the same may mature or be redeemed. If any payment date shall be a day on which either the Paying Agent for the Refunded Bonds ( ) or the Escrow Agent is not open for the acceptance or delivery of funds, then the Escrow Agent may make payment on the next business day. The liability of the Escrow Agent for the payment of the principal of, redemption premium, ifany, and interest on the Refunded Bonds pursuant to this Agreement shall be limited to the application of the Escrow Securities and the Cash Deposit and the interest earnings thereon available for such purposes in the Escrow Fund. SECTION 9. REINVESTMENT OF MONEYS AND SECURITIES IN ESCROW FUND. Moneys dcposited in the Escrow Fund shall be invested only in the Escrow Securities listed in Schedule A hereto and the Cash Deposit and, except as provided in Section 5 hercof and this Section 9, neither the County nor the Escrow Agent shall otherwise invest or reinvest any moneys in the Escrow Fund. Except as provided in Section 5 hereof and in this Section 9, the Escrow Agent may not sell or otherwise dispose of any or all of the Escrow Securities or the Cash Deposit in the Escrow Fund and reinvest the proceeds thereof in other securities nor may it substitute securities for any ofthe Escrow Securities, except upon written direction of the County and where, prior to any such reinvestment or substitution, the Escrow Agcnt has received from the County the following: (a) a written verification report by a firm of independent certified public accountants, of recognized standing, appointed by the County and acceptable to the Escrow Agent, to the effect that after such reinvestment or substitution the principal amount of Escrow Securities, together with the interest therein, will bc sufficient to pay the Refunded Bonds as described in Schedule B hcreto; and (b) a written opinion of nationally recognized Bond Counsel to the effect that (i) such investment will not cause the Series 2003 Bonds or the Refunded Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Internal Revenue Code, as amended, and the regulations promulgated thereunder or otherwise cause the interest on the Refunded Bonds or the Series 2003 Bonds to be included as gross income for purposes offederal income taxation, and (ii) 4 lOJ '. " $;4 such investment does not violate any provision of Florida law or of the Resolution. The above-described verification report need not be provided in the event the County purchases Escrow Securities with the proceeds of maturing Escrow Securities and such purchased Escrow Securities mature on or before the next interest payment date for the Refunded Bonds and have a face amount which is at least equal to the eash amount invested in such Escrow Securities. In the event the above-referenced verification concludes that there are surplus moneys in the Escrow Fund, such surplus moneys shall be released to the County upon its written direction. The Escrow Fund shall continue in effect until the date upon which the Escrow Agent makes the final payment to the Paying Agent for the Refunded Bonds in an amount sufficient to pay the Refunded Bonds as described in Schedule B hereto, whereupon the Escrow Agent shall sell or redeem any Escrow Securities remaining in the Escrow Fund, and shall remit to the County the proceeds thereof, together with all other money, if any, then remaining in the Escrow Fund. SECTION 10. REDEMPTION OF CERTAIN REFUNDED BONDS. The County hereby irrevocably instructs the Escrow Agent to direct, on behalf of the Issuer, that the Registrar and Paying Agent for the Refunded Bonds ( _) give at the appropriate times the notice or notices, ifany, required by the Resolution in connection with the redemption of the Refunded Bonds. Such notice of redemption shall be given by the Registrar for such Refunded Bonds in accordance with the Resolution. The Refunded Bonds shall be redeemed on ,2003 at a redemption price equal to 101 % of the principal amount thereof plus interest accrued to the redemption date. SECTION 11. ESCROW FUND IRREVOCABLE. The Escrow Fund hereby created shall be irrevocable and the holders ofthe Refunded Bonds shall have an express lien on all Escrow Securities and the Cash Deposit deposited in the Escrow Fund pursuant to the terms hereof and the interest earnings thereon until paid out, used and applied in accordance with this Agreement and the Resolution. Neither the County nor the Escrow Agent shall cause nor permit any other lien or interest whatsoever to be imposed upon the Escrow Fund. SECTION 12. AMENDMENTS TO AGREEMENT. This Agreement is made for the benefit of the County and the holders from time to time of the Refunded Bonds and it shall not be repealed, revoked, altered or amended without the written consent of all such holders and the written consent of the Escrow Agent; provided, however, that the County and the Escrow Agent may, without the consent of, or notice to, such holders, enter into such agreements supplemental to this Agreement as shall not adversely affect the rights of such 5 10J ..... holders and as shall not be inconsistent with the terms and provisions of this Agreement, for anyone or more of the following purposes: (a) to cure any ambiguity or formal defect or omission in this Agreement; (b) to grant, or confer upon, the Escrow Agent for the benefit ofthe holders of the Refunded Bonds, any additional rights, remedies, powers or authority that may lawfully be granted to, or conferred upon, such holders or the Escrow Agent; and (c) to subject to this Agreement additional funds, securities or properties. The Escrow Agent shall be entitled to rely exclusively upon an opinion of nationally recognized Bond Counsel with respect to compliance with this Section l2, including the extent, ifany, to which any change, modification or addition affects the rights of the holders of the Refunded Bonds, or that any instrument executed hereunder complies with the conditions and provisions of this Section 12. SECTION 13. FEES AND EXPENSES OF ESCROW AGENT; INDEMNIFICA TION. In consideration of the services rendercd by the Escrow Agent under this Agreement, the County agrees to and shall pay to the Escrow Agent the fees and expenses as shall be agreed to in writing by the parties hereto. The Escrow Agent shall have no lien whatsoever upon any of the Escrow Securities in said Escrow Fund for the payment of such proper fees and expenses. The County further agrees to indemnify and save the Escrow Agent harmless, to the extent allowed by law, against any liabilities which it may incur in the exercise and performance of its powers and duties hereunder, and which are not due to its negligence or misconduct. Indemnification provided under this Section 13 shall survive the tennination of this Agreement. Whenever the Escrow Agent shall deem it necessary or desirable that a matter be proved or established prior to taking, suffering or omitting any action under this Agreement, such matter may be deemed to be conclusively established by a certificate signed by an authorized officer of the County. The Escrow Agent may conclusively rely, as to the correctness of statements, conclusions and opinions therein, upon any certificate, report, opinion or other document furnished to the Escrow Agent pursuant to any provision of this Agreement; the Escrow Agent shall be protected and shall not be liable for acting or proceeding, in good faith, upon such reliance; and the Escrow Agent shall be under no duty to make any investigation or inquiry as to any statements contained or matters referred to in any such instrument. The Escrow Agent may consult with counsel, who may be counsel to the County or independent counsel, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken 6 10J '/ or suffered by it hereunder in good faith in accordance herewith. Prior to retaining such independent counsel, the Escrow Agent shall notify the County of its intention. The Escrow Agent and its successors, agents and servants shall not be held to any personal liability whatsoever, in tort, contract or otherwise, by reason of the execution and delivery of this Agreement, the establishment of the Escrow Fund, the acceptance and disposition of the various moneys and funds described herein, the purchase, retention or payment, transfer or other application of funds or securities by the Escrow Agent in accordance with the provisions ofthis Agreement or any non-negligent act, omission or error of the Escrow Agent made in good faith in the conduct of its duties. The Escrow Agent shall, however, be liable to the County and to holders of the Refunded Bonds to the extent of their respective damages for negligent or willful acts, omissions or errors of the Escrow Agent which violate or fail to comply with the terms of this Agreement. The duties and obligations of the Escrow Agent shall be determined by the express provisions of this Agreement. SECTION 14. REPORTING REQUIREMENTS OF ESCROW AGENT. As soon as practicable after ,2003, the Escrow Agent shall forward in writing to the County a statement in detail of the activity of the Escrow Fund. SECTION 15. RESIGNATION OR REMOV AL OF ESCROW AGENT. The Escrow Agent, at the time acting hereunder, may at any time resign and be discharged from the duties and obligations hereby created by giving not less than 30 days' written notice to the County and mailing notice thereof, specifying the date when such resignation will take effect to the holders of all Refunded Bonds then outstanding, but no such resignation shall take effect unless a successor Escrow Agent shall have been appointed by the holders of a majority in aggregate principal amount of the Refunded Bonds then outstanding or by the County as hereinafter provided and such successor Escrow Agent shall have accepted such appointment, in which event such resignation shall take effect immediately upon the appointment and acceptance of a successor Escrow Agent. The Escrow Agent may be replaced at any time by an instrument or concurrent instruments in writing, delivered to the Escrow Agent and signed by either the County or the holders of a majority in aggregate principal amount ofthe Refunded Bonds then outstanding. Such instrument shall provide for the appointment of a successor Escrow Agent, which appointment shall occur simultaneously with the removal of the Escrow Agent. In the event the Escrow Agent hereunder shall resign or be removed, or be dissolved, or shall be in the course of dissolution or liquidation, or otherwise become incapable of acting hereunder, or in case the Escrow Agent shall be taken under the control of any public officer or officers, or of a reccivcr appointed by a court, a successor may be appointed by the County or by the holders ofa majority in aggregate principal amount of the Refunded Bonds 7 -----..-....-.-.-- -.,-. --_..__.. lOJ .,\~~ then outstanding by an instrument or concurrent instruments in writing, signed by such holders, or by their attorneys in fact, duly authorized in writing. In the event the holders of the Refunded Bonds shall appoint a successor Escrow Agent, the County may appoint a temporary Escrow Agent to fill such vacancy until a successor Escrow Agent shall be appointed by the holders of a majority in aggregate principal amount ofthe Refunded Bonds then outstanding in the manner above provided, and any such temporary Escrow Agent so appointed by the County shall immediately and without further act be superseded by the Escrow Agent so appointed by such holders. The County shall mail notice of any such appointment made by it at the times and in the manner described in the first paragraph of this Section 15. In the event that no appointment of a suecessor Escrow Agent or a temporary successor Escrow Agent shall have been made by such holders or the County pursuant to the foregoing provisions of this Section 15 within 30 days after written notice of resignation of the Escrow Agent has been given to the County, the holder of any of the Refunded Bonds or any retiring Escrow Agent may apply to any court of competent jurisdiction for the appointment of a successor Escrow Agent, and such court may thereupon, after such notice, if any, as it shall deem proper, appoint a successor Escrow Agent. In the event of replacement or resignation of the Escrow Agent, the Escrow Agent shall remit to the County the prorated portion ofprcpaid fees not yet incurred or payable, less any termination fees and expenscs at the time of discharge, and shall have no further liability hereunder and the County shall indemnify and hold harmless Escrow Agent from any sueh liability, including costs or expenses incurred by Escrow Agent or its counsel. No successor Escrow Agent shall be appointed unless such successor Escrow Agent shall be a corporation with trust powers organized under the banking laws of the United States or any State, and shall have at the time of appointment capital and surplus of not less than $30,000,000. Every successor Escrow Agent appointed hereunder shall execute, acknowledge and deliver to its predecessor and to the County an instrument in writing accepting such appointment hereunder and thereupon such successor Escrow Agent, without any further act, deed or conveyance, shall become fully vested with all the rights, immunities, powers, trusts, duties and obligations of its predecessor; but such predecessor shall nevertheless, on the written request of such successor Escrow Agent or the County execute and deliver an instrument transferring to such successor Escrow Agent all the estates, properties, rights, powers and trust of such predecessor hereunder; and every predecessor Escrow Agent shall deliver all securities and moneys held by it to its successor; provided, however, that before any such delivery is required to be made, all fees, advances and expenses of the retiring or removed Escrow Agent shall be paid in full. Should any transfer, assignment or instrument 8 lOJ ... ~. 1 in writing from the County be required by any successor Escrow Agent for more fully and certainly vesting in such successor Escrow Agent the estates, rights, powers and duties hereby vested or intended to be vested in the predecessor Escrow Agent, any such transfer, assignment and instruments in writing shall, on request, be executed, acknowledged and delivered by the County. Any corporation into which the Escrow Agent, or any successor to it in the trusts created by this Agreement, may be merged or converted or with which it or any successor to it may be consolidated, or any corporation resulting from any merger, conversion, consolidation or tax-free reorganization to which the Escrow Agent or any successor to it shall be a party shall be the successor Escrow Agent under this Agreement without the execution or filing of any paper or any other act on the part of any of the parties hereto, anything herein to the contrary notwithstanding. SECTION 16. TERMINATION OF AGREEMENT. This Agreement shall terminate when all transfers and payments required to be made by the Escrow Agent under the provisions hereof shall have been made. Upon such termination, all moneys remaining in the Escrow Fund shall be released to the County. SECTION 17. GOVERNING LAW. This Agreement shall be governed by the applicable laws of the State of Florida. SECTION 18. SEVERABILITY. If anyone or more of the covenants or agreements provided in this Agreement on the part of the County or the Escrow Agent to be performed should be determined by a court of competent jurisdiction to be contrary to law, such covenant or agreement shall be deemed and construed to be scverable from the remaining covenants and agreements herein contained and shall in no way affect the validity of the remaining provisions of this Agreement. SECTION 19. COUNTERPARTS. This Agreement may be executed in several counterparts, all or any of which shall be rcgarded for all purposes as one original and shall constitute and be but one and the same instrument. SECTION 20. NOTICES. Any notice, authorization, request or demand required or permitted to be given in accordance with the terms of this Agreement shall be in writing and sent by registered or certified mail addressed to: Collier County, Florida 3301 Tamiami Trail East Naples, Florida 34112 Attn: Finance Director 9 --...-.----.....-.-.' -_.~_..'_._-------'~-...._~.,. _..._-._-_._--_.,.~- 10J Fifth Third Bank MD lOAT60 38 Fountain Square Plaza Cincinnati, Ohio 45263 Attn: Corporate Trust Department IN WITNESS WHEREOF, the parties hereto have each caused this Escrow Deposit Agreement to be executed by their duly authorized officers and appointed officials and their seals to be hereunder affixed and attested as of the date first written herein. COLLIER COUNTY, FLORIDA (SEAL) Chairman, Board of County Commissioners of Collier County, Florida ATTEST: Clerk, Board of County Commissioners of Collier County, Florida FIFTH THIRD BANK, as Escrow Agent (SEAL) By: Authorized Signatory 10 Type Settlement Date ESCROW SECURITIES Maturity Date Par Amount [TO COPY FROM VERIFICA TrON REPORT] A-I lOJ SCHEDULE A Interest Rate lOJ SCHEDULE B DEBT SERVICE REQUIREMENTS FOR REFUNDED BONDS Payment Date Principal Premium Interest Total [TO COpy FROM VERIFICATION REPORT] B-1 lOJ EXHIBIT F FORM OF CONTINUING DISCLOSURE CERTIFICATE 10J CONTINUING DISCLOSURE CERTIFICATE This Continuing Disclosu re Certificate (the "Disclosure Certificate") is executed and delivered by Collier County, Florida (the "Issuer") in connection with the issunnce of its $ Capital Improvement and Refunding Revenue Bonds, Series 2003 (the "Bonds"). The Bonds are being issued pursuant to Resolution No. 85-107 ndopted by the Board of County Commissioners of the Issuer on April 30, 1985, as amended and supplemented from time to time, and as particularly supplemented by Resolution No. 03-_ adopted by the Board of County Commissioners of the Issuer on September 23, 2003 (collectively, the "Resolution"). SECTION 1. PURPOSE OF THE DISCLOSURE CERTIFICATE. This Disclosure Certificate is being executed and delivered by the Issuer for the benefit of the Holders and Beneficial Owners of the Bonds and in order to assist the Participating Underwriters in complying with the continuing disclosure requirements of Securities and Exchange Commission Rule 15c2-12. SECTION 2. DEFINITIONS. In addition to the definitions set forth in the Resolution which apply to any capitalized term used in this Disclosure Certificate, unless otherwise defined in this Section, the following capitalized terms shall have the following meanings: "Annual Report" shnll mean any Annual Report provided by the Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Certificate. "Beneficial Owner" shall menn any person which (a) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds (including persons holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of any Bonds for fedewl income tax purposes. "Dissemination Agent" shall mean the Issuer, or any successor Dissemination Agent designated in writing by the Issuer and which has filed with the Issuer a written acceptance of such designation. "Insurer" shall mean Ambac Assurance Corporation, a Wisconsin-domiciled stock insurance company. "Listed Events" shall mean nny of the events listed in Section 5(a) of this Disclosure Certificate. "Nntional Repository" shall mean any Nationally Recognized Municipal Securities Information Repository for purposes of the Rule. The National Repositories currently approved by the Securities and Exchange Commission nre set forth in Exhibit B. "Participating Underwriters" shall mean the original underwriters of the Bonds required to comply with the Rule in connection with offering of the Bonds. "Repository" shall mean each National Repository and each State Repository. "Rule" shall mean the continuing disclosure requirements of 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. lOJ "State" shall mean the State of Florida. "State Repository" shall mean any public or private repository or entity designated by the State as a state information depository for the purpose of the Rule and recognized as such by the Securities and Exchange Commission. As of the date of this Certificate, there is no State Repository. SECTION 3. PROVISION OF ANNUAL REPORTS. (a) The Issuer shall, or shall cause the Dissemination Agent to, not later than each April 30th, commencing April 30, 2004 with respect to the report for the 2003 fiscal year, provide to each Repository and the Insurer an Annual Report which is consistent with the requirements of Section 4 of this Disclosure Certificate. The Annual Report may be submitted as a single document or as separate documents comprising a package, and may cross-reference other information as provided in Section 4 of this Disclosure Certificate; provided that the audited financial statements of the Issuer may be submitted separately from the balance of the Annual Report and later than the date required above for the filing of the Annual Report if they are not available by that date provided, further, in such event unaudited financial statements are required to be delivered as part of the Annuall\eport in accordance with Section 4(a) below. If the Issuer's fiscal year changes, it shall give notice of such change in the same manner as for a Listed Event under Section S(c). (b) Not later than fifteen (IS) Business Days prior to the date set forth in (a) above, the Issuer shall provide the Annual Report to the Dissemination Agent (if other than the Issuer). If the Issuer is unable to provide to the Repositories and the Insurer an Annual Report by the date required in subsection (a), the Issuer shall send a notice to (i) each National Repository or the Municipal Securities Rulemaking Board, and (ii) the State Repository in substantially the form attached as Exhibit A. (c) The Dissemination Agent shall: (i) determine each year prior to the date for providing the Annual Report the name and address of each National Repository and the State Repository, if any; and (ii) if the Dissemination Agent is other than the Issuer, file a report with the Issuer certifying that the Annual Report has been provided pursuant to this Disclosure Certificate, stating the date it was provided and listing all the Repositories and the Insurer to which it was provided. SECTION 4. CONTENT OF ANNUAL REPORTS. The Issuer's Annual Report shall contain or include by reference the following: (a) the audited financial statements of the Issuer for the prior fiscal year, prepared in accordance with generally accepted accounting principles as promulgated to apply to governmental entities from time to time by the Governmental Accounting Standards Board. If the Issuer's audited financial statements are not available by the time the Annual Report is required to be filed pursuant to Section :1(a), the Annual Report shall contain unaudited financial statements in a format similar to the financial statements contained in the final Official Statement dated , 2003 (the "Official Statement"), and the audited financial statements shall be filed in the same manner as the Annual Report when they become available; and 2 lOJ (b) updates to the following historical financial information and operating data presented in tabular form in the Official Statement entitled "Distribution Percentages," "Historical Receipts of Sales Tax Revenues by the County," and "Pro-Forma Debt Service Coverage." The information provided under Section 4(b) may be included by specific reference to other documents, including official statements of debt issues of the issuer or related public entities, which have been submitted to each of the Repositories or the Securities and Exchange Commission. If the document included by reference is a final official statement, it must be available from the Municipal Securities Rulemaking Board. The Issuer sh<lll clearly identify each such other document so included by reference. SECTION 5. REPORTING OF SIGNIFICANT EVENTS. (a) Pursuant to the provisions of this Section 5, the Issuer shall give, or cause to be given, notice of the occurrence of any of the following events with respect to the Bonds, if material: 1. principal and interest payment delinquencies; 2. non-payment related defaults; 3. unscheduled draws on the debt service reserves reflecting financial difficulties; 4. unscheduled draws on credit enhancements reflecting financial difficulties; 5. substitution of credit or liquidity providers, or their failure to perform; 6. adverse tax opinions or events affecting the tax-exempt status of the Bonds; 7. modifications to rights of the holders of the Bonds; 8. Bond calls (other than scheduled mandatory redemption); 9. defeasances; 10. release, substitution, or sale of property securing repayment of the Bonds; 1]. ratings changes; and 12. notice of any failure on the part of the Issuer to meet the requirements of Section 3 hereof. (b) Whenever the Issuer obtains knowledge of the occurrence of a Listed Event, the Issuer shall promptly determine if such event would be material under applicable federal securities laws; provided, however, that any event under clauses 4, 5, 6, 10, 11 and 12 above shall always be deemed to be material. (c) If the Issuer determines that knowledge of the occurrence of a Listed Event would be material under applicable federal securities laws, the Issuer shall promptly file a notice of such 3 lOJ occurrence wilh (i) each National Repository or the Municipal Securities Rulemaking Board, (ii) the Insurer, and (iii) the State Repository. SECTION 6. TERMINATION OF REPORTING OBLIGAT]ON. The Issuer's obligations under this Disclosure Certificate shall terminate upon the legal defeasance, prior redemption or payment in full of all of the Bonds or if the Rule is repealed or no longer in effect. If such termination occurs prior to the final maturity of the Bonds, the Issuer shall give notice of such termination in the same manner as for a Listed Event under Section 5(c). SECTION 7. DISSEM]NA T]ON AGENT. The Issuer may, from time to time, appoint or engage a Dissemination Agent to assist il in carrying out its obligations under this Disclosure Certificate, and may discharge any such Dissemination Agent, with or without appointing a successor Dissemination Agent. The Dissemination Agent shall not be responsible in any mnnner for the content of any notice or report prepnred by the Issuer pursuant to this Disclosure Certificate. The initial Dissemination Agent shall be the Issuer. SECTION 8. AMENDMENT; WAIVER. Notwithstanding any other provision of this Disclosure Certificate, the Issuer may amend this Disclosure CertificCite, and any provision of this Disclosure Certificate may be waived, provided that the following conditions are satisfied: (a) If the amendment or waiver relates to the provisions of Sections 3(a), 4, or 5(a), it may only be made in connection with a change in circumstances that arises from a change in legal requirements, change in law, or ch,mge in the identity, nature or status of the Issuer, or the type of business conducted; (b) The undertaking, as nmended or taking into account such waiver, would, in the opinion of nationally recognized bond counsel, have complied with the requirements of the Rule at the time of the original issuance of the Bonds, after taking into account any amendments or interpretations of the Rule, as well as any change in circumstances; and (c) The amendment or waiver either (i) is approved by the holders or Beneficial Owners of the Bonds in the same manner as provided in the Resolution for amendments to the Resolution with the consent of holders or Beneficial Owners, or (ii) does not, in the opinion of nationally recognized bond counsel, materially impair the interests of the holders or Beneficial Owners of the Bonds. ]n the event of any amendment or waiver of a provision of this Disclosure Certificate, the Issuer shall describe such amendment in the next Annual Report, and shall include, as applicable, a narrative explanation of the reason for the amendment or waiver and its impact on the type (or in the case of a change of accounting principles, on the presentation) of financial information or operating data being presented by the Issuer. In addition, if the amendment relates to the accounting principles to be followed in preparing financial statements, (i) notice of such change shall be given in the same manner as for a Listed Event under Section 5(c), and (ii) the Annual Report for the year in which the change is made should present a comparison (in narrative form and also, if feasible, in quantitative form) between the financial statements as prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles. 4 lOJ SECTION 9. ADDITIONAL INFORMATION. Nothing in this Disclosure Certificate shall be deemed to prevent the Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate 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 Certificate. If the 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 Certificate, the Issuer shall have no obligation under this Certificate to update such information or include it in any future Annual Report or notice of occurrence of a Listed Event. SECTION 10. DEFAULT. In the event of a failure of the Issuer to comply with any provision of this Disclosure Certificate, any holder or Beneficial Owner of the Bonds may take such actions as may be necessary and appropriate, including seeking mandamus or specific performance by court order, to cause the Issuer to comply with its obligations under this Disclosure Certificate; provided, however, the sole remedy under this Disclosure Certificate in the event of any failure of the Issuer to comply with the provisions of this Disclosure Certificate shall be an action to compel performance, A default under this Disclosure Certificate shall not be deemed an Event of Default under the Resolution. SECTION 11. DUTIES, IMMUNITIES AND LIABILITIES OF DISSEMINATION AGENT. The Dissemination Agent shall have only such duties as are specifically set forth in this Disclosure Certificate, and the Issuer agrees to indemnify and save the Dissemination Agent, its officers, directors, employees and agents, harmless against loss, expense and liabilities which it may incur arising out of or in the exercise or perfonnance of its powers and duties hereunder, including the costs and expenses (including attorneys fees) of defending against any claim of liability, but excluding liabilities due to the Dissemination Agent's negligence or willful misconduct. 'The obligations of the Issuer under this Section shall survive resignation or removal of the Dissemination Agent and payment of the Bonds. SECTION 12. BENEFICIARIES. This Disclosure Certificate shall inure solely to the benefit of the Issuer, the Dissemination Agent, the Participating Underwriters, the Insurer and holders and Beneficial Owners from time to time of the Bonds, and shall create no rights in any other person or entity. Dated: .2003 COLLIER COUNTY, FLORIDA By: Chairman of the Board of County Commissioners 5 10J ,-,,,,, EXHIBIT A NOTICE OF FAILURE TO FILE ANNUAL REPORT Name of Issuer: Collier County, Florida Name of Bond Issue: Capital Improvement and Refunding Revenue Bonds, Series 2003 Date of Issuance: , 2003 NOTICE IS HEREBY GIVEN that the Issuer hils not provided an Annual Report with respect to the above-named Bonds as required by Sections 3 and 4(b) of the Continuing Disclosure Certificate dated as of ,2003. The Issuer anticipates that the Annual [{eport will be filed by Dated: COLLIER COUNTY, FLORIDA By: Name: Title: Exhibit A-l lOJ .~ EXHIBIT B Nationally Recognized Municipal Securities Information Repositories approved by the Securities and Exchange Commission: Bloomberg Municipal Repository 100 Business Park Drive Skillman, NJ 08558 Phone: (609) 279-3225 Fax: (609) 279-5962 Email: Munis@Bloomberg.com Standard & Poor's J.J. Kenny Repository 55 Water Street 45'h Floor New York, NY 10041 Phone: (212) 438-4595 Fax: (2] 2) 438-3975 Email: nrmsir_repository@sandp.com FT Interactive Data Attn: NRMSIR 100 William Street New York, NY 10038 Phone: (212) 771-6999 Fax: (212) 771-7390 (Secondary Market Information) Fax: 212/771-7391 (Primary Market Information) Email: NRMSm(i..FTID.com Website: http://www.interactivedata.com DPe Oat a Inc. One Executive Drive Fort Lee, NJ 07024 Phone: (201) 346-0701 Fax: (201) 947-0107 Email: nrmsir(...dpcdata.com A list of names and addresses of all designated Nationally Recognized Municipal Securities Information Repositories as of any date may be obtained by visiting the SEes website at www.sec.govlinfo/m1lnicipal/nrmsir.lzlm. j: \ bonds \ 439903 \ cdc3.doc Exhibit B-1 EXHIBIT G FORM OF GUARANTY AGREEMENT lO,J .~ EXHIBIT I 10J GUARANTY AGREEMENT GUARANTY AGREEMENT dated as of , 200_ by and between , a public body corporate organized and existing under the laws of the State of . (the "Obligor"); and AMBAC ASSURANCE CORPORATION ("Ambac"), a Wisconsin domiciled stock insurance company. WITNESSETH: WHEREAS, the Obligor has or will issue_(the "Obligations"); and WHEREAS, Ambac will issue its Surety Bond (the "Surety Bond"), substantially in the form set forth in Annex A to this Agreement, guaranteeing certain payments by the Obligor subject to the terms and limitations of the Surety Bond; and WHEREAS, to induce Ambac to issue the Surety Bond, the Obligor has agreed to pay the premium for such Surety Bond and to reimburse Ambac for all payments made by Ambac under the Surety Bond from Legally Available Funds, all as more fully set forth in this Agreement; and WHEREAS, the Obligor understands that Ambac expressly requires the delivery of this Agreement as part of the consideration for the execution by Ambac of the Surety Bond; and N.oW, THEREFORE, in consideration of the premises and of the agreements herein contained and of the execution of the Surety Bond, the Obligor and Ambac agree as follows: ARTICLE I DEFINITIONS; SURETY BOND Section 1.01. Definitions. Except as otherwise expressly provided herein or unless the context otherwise requires, the terms which are capitalized herein shall have the meanings specified in Annex B hereto. Section 1.02. Surety Bond. (a) Ambac will issue the Surety Bond in accordance with and subject to the terms and conditions of the Conunitment. (b) The maximum liability of Ambac under the Surety Bond and the coverage and term thereof shall be subject to and limited by the Surety Bond Coverage and the tenns and conditions of the Surety Bond. (c) Payments made under the Surety Bond will reduce the Surety Bond Coverage to the extent of that payment, provided that the Surety Bond Coverage shall be automatically reinstated to the extent of the reimbursement of principal by the Obligor of any payment made by Ambac. Ambac shall notify the Paying Agent in writing no later than the fifth (5th) day following the reimbursement by the Obligor that the Surety Bond has been reinstated to the extent of such reimbursement. Section 1.03. Premium. In consideration of Ambac agreeing to issue the Surety Bond hereunder, the Obligor hereby agrees to payor cause to be paid from Legally Available Funds the premium set forth in the Commitment. Section 1.04. Certain Other Expenses. The Obligor will pay all reasonable fees and disbursements of Ambac's counsel related to any modification of this Agreement or the Surety Bond. 15 ARTICLE II 10J '" REIMBURSEMENT OBLIGA nONS OF OBLIGOR AND SECURITY THEREFORE Section 2.01. Reimbursement for Payments Under the Surety Bond and Expenses. (a) The Obligor will reimburse Ambac, from Legally A vailable Funds within the Reimbursement Period, without demand or notice by Ambac to the Obligor or any other person, to the extent of each Surety Bond Payment with interest on each Surety Bond Payment from and including the date made to the date of the reimbursement by the Obligor at the Effective Interest Rate, The Obligor agrees that it shall make monthly level principal repayments for each Surety Bond Payment during the Reimbursement Period. Interest on each Surety Bond Payment shall be paid monthly during the Reimbursement Period. To the extent that interest payments due hereunder are not paid on a monthly basis, or are not paid as each principal repayment is made, interest shall accrue on such unpaid amounts at a rate equal to the Effective Interest Rate, (b) The Obligor also agrees to reimburse Ambac, from Legally Available Funds, immediately and unconditionally upon demand for all reasonable expenses incurred by Ambac in connection with the Surety Bond and the enforcement by Ambac of the Obligor's obligations under this Agreement together with interest on all such expenses from and including the date which is 30 days from the date a statement for such expenses is received by the Obligor incurred to the date of payment at the rate set forth in subsection (a) of this Section 2.01. Section 2.02. Allocation of Payments. Ambac and the Obligor hereby agree that eaeh repayment of principal received by Ambac from or on behalf of the Obligor as a reimbursement to Ambac as required by Section 2.01(a) hereof shall be applied to reinstate all or a portion of the Surety Bond Coverage to the extent of such repayment. Any interest payable pursuant to Section 2.01(a) hereof shall not be applied to the reinstatement of any portion of the Surety Bond Coverage. . Section 2.03. Security for Payments; Instruments of Further Assurance. To the extent, but only to the extent, tbat tbe Resolution pledges to the Owners or any paying agent therefor. or grants a security interest or lien in or on any collateral property, revenue or other payments ("Collateral and Revenues") in order to secure the Obligations or provide a source of payment for the Obligations. the Obligor hereby grants to Ambaca security interest in or lien on, as the case may be, and pledges to Ambac all such Collateral and Revenues as security for payment of all amounts due hereunder, which security interest, lien and/or pledge created or granted under this Section 2.03 shall be subordinate only to the interests of the Owners and any paying agent therefor in such Collateral and Revenues. The Obligor agrees that it will, from time to time, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, any and all financing statements, if applicable, and all othe'r further instruments as may be required by law or as shall reasonably be requested by Ambac for the perfection of the security interest, if any, granted under this Section 2.03 and for the preservation and protection of all rights of Ambac under this Section 2.03. Section 2.04. Unconditional. Obligation. The obligations of the Obligor hereunder are absolute and unconditional and will be paid or performed strictly in accordance with this Agreement, irrespective of: (a) any lack of validity or enforceability of, or any amendment or other modification of, or waiver with respect to the Resolution or the Obligations; (b) any exchange, release or nonperfection of any security interest in property securing the Obligations or this Agreement or any obligations hereunder; (c) any circumstances which might otherwise constitute a defense available to, or discharge of, the Obligor with respect to the Obligations; 16 \(),J (d) whether or not such obligations are contingent or matured, disputed or undisputed, liquidated or unliquidated. ARTICLE III EVENTS OF DEFAULT; REMEDIES Section 3.0 I. Events of Default. The following events shall constitute Events of Default hereunder: (a) The Obligor shall fail to pay to Ambac any amount payable under Sections 1.04 and 2.01 hereof and such failure shall have continued for a period in excess of the Reimbursement Period; (b) Any material representation or warranty made by the Obligor hereunder or under the Resolution or any statement in the application for the Surety Bond or any report, certificate, financial statement or other instrument provided in connection with the Commitment, tbe Surety Bond or herewith shall have been materially false at the time when made; (c) Except as otherwise provided in this Section 3.01, the Obligor shall fail to perform any of its other obligations under this Agreement, provided that such failure continues for more than thirty (30) days after receipt by the Obligor of notice of such failure to perform; (d) The Obligor shall (i) voluntarily commence any proceeding or file any petition seeking relief under the United States Bankruptcy Code or any other Federal, state or foreign bankruptcy, insolvency or similar law, (ii) consent to the institution of, or fail to controvert in a timely and appropriate manner, any such proceeding or the filing of any such petition, (iii) apply for or consent to the appointment of a receiver, paying agent, custodian, sequestrator or similar official for the Obligor or for a substantial part of its property, (iv) file an answer admitting the material allegations of a petition filed against it in any such proceeding, (v) make a general assignment for the benefit of creditors, (vi) become unable, admit in writing its inability or fail generally to pay its debts as they become due or (vii) take action for the purpose of effecting any of the foregoing; or (e) An involuntary proceeding shall be commenced or an involuntary petition shall be filed in a court of competent jurisdiction seeking (i) relief in respect of the Obligor, or of a substantial part of its property, under the United States Bankruptcy Code or any other Federal, state or foreign bankruptcy, insolvency or similar law or (ii) the appointment of a receiver, paying agent, custodian, sequestrator or similar official for the Obligor or for a substantial part of its property; and such proceeding or petition shall continue undismissed for sixty (60) days or an order or decree approving or ordering any of the foregoing shall continue unstayed and in effect for thirty (30) days. Section 3.02. Remedies. If an Event of Default shall occur and be continuing, then Ambac may take whatever action at law or in equity may appear necessary or desirable to collect the amounts then due and thereafter to become due under this Agreement or any related instrument and enforce any obligation, agreement or covenant of the Obligor under this Agreement; provided, however, that Ambac may not take any action to direct or require acceleration or other early redemption of the Obligations or adversely affect the rights of the Owners. All rights and remedies of Ambac under this Section 3.02 are cumulative and the exercise of anyone remedy does not preclude the exercise of one or more of the other available remedies. 17 ARTICLE IV 1.0J SETTLEMENT Ambac shall have the exclusive right to decide and determine whether any claim, liability, suitor judgment made or brought against Ambac, the Obligor or any other party on the Surety Bond shall or shall not be paid, compromised, resisted, defended, tried or appealed, and Ambac's decision thereon, if made in good faith, shall be final and binding upon the Obligor. An itemized statement of payments made by Ambac, certified by an officer of Ambac, or the voucher or vouchers for such payments, shall be prima facie evidence of the liability of the Obligor, and if the Obligor fails to reimburse Ambac,. pursuant to subsection (b) of Section 2.01 hereof, upon the receipt of sl1ch statement of payments, interest shall be computed on such amount from the date of any payment made by Ambac at the rate set forth in subsection (a) of Section 2.0J hereof. ARTICLE V MISCELLANEOUS Section 5.01. Comoutations. All computations of premium, interest and fees hereunder shall be made on the basis of the actual number of days elapsed over a year of 360 days. Section 5.02. Exercise of Rights. No failure or delay on the part of Ambac to exercise any right, power or privilege under this Agreement and no course of dealing between Ambac and the Obligor or any other party shall operate as a waiver of any such right, power or privilege, nor shall any single or partial exercise .of any such right, power or privilege preclude any other or further exercise thereof or the exercise of any other right, power or privilege. The rights and remedies herein expressly provided are cumulative and not exclusive of any rights or remedies which Arnbac would otherwise have pursuant to law or equity. No notice to or demand on any party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the right of the other party to any other or further action in any circumstances without notice or demand. Section 5.03. Amendment and Waiver. Any provision of this Agreement may be amended, waived, supplemented, discharged or terminated only with the prior written consent of the Obligor and Ambac. The Obligor hereby agrees that upon the written request of the Paying Agent, Ambac may make or' consent to issue any' substitute for the Surety Bond to cure any ambiguity or fonnal defect or omission in the Surety Bond which does not materially change the tenns of the Surety Bond nor adversely affect the rights of the Owners, and this Agreement shall apply to such substituted Surety Bond. Ambac agrees to deliver to the Obligor and to the company or companies, if any, rating the Obligations, a copy of such substituted Surety Bond. Section 5.04. Successors and Assilms; Descriptive Headings. (a) This Agreement shall bind, and the benefits thereof shall inure to, the Obligor and Ambac and their respective successors and assigns; provided, that the Obligor may not transfer or assign any or all of its rights and obligations hereunder without the prior written consent of Ambac. (b) The descriptive headings of the various provisions of this Agreement are inserted for convenience of reference only and shall not be deemed to affect the meaning or construction of any of the provisions hereof. Section 5.05. Other Sureties. If Ambac shall procure any other surety to reinsure the Surety Bond, this Agreement shall inure to the benefit of such other surety, its successors and assigns, so as to give to it a direct right of action against the Obligor to enforce this Agreement, and "Ambac," wherever used herein, shall be deemed to include such reinsuring surety, as its respective interests may appear. 18 lOJ Section 5.06. Signature on Obligation. The Obligor's liability shall not be affected by its failure to sign the Surety Bond nor by any claim that other indemnity or security was to have been obtained nor by the release of any indemnity, nor the return or exchange of any collateral that may have been obtained. Section 5.07. Waiver. The Obligor waives any defense that this Agreement was executed subsequent to the date of the Surety Bond, admitting and covenanting that such Surety Bond was executed pursuant to the Obligor's request and in reliance on the Obligor's promise to execute this Agreement. Section 5.08. Notices. Requests. Demands. Except as otherwise expressly provided herein, all written notices, requests, demands or other communications to or upon the respective parties hereto shall be deemed to have been given or made when actually received, or in the case of telex or telecopier notice sent over a telex or a telecopier machine owned or operated by a party hereto, when sent, addressed as specified below or at such other address as either of the parties hereto or the Paying Agent may hereafter specify in writing to the others: If to the Obligor: > If to the Paying Agent: > If to Ambac: Ambac Assurance Corporation One State Street Plaza 17th Floor New York, New York 10004 Attention: General Counsel Section 5.09. Survival of Representations and Warranties. All representations, warranties and obligations contained herein s~all survive the execution and delivery of this Agreement and the Surety Bond. Section 5.10. Governing. Law. This Agreement and the rights and obligations of the parties under this Agreement shall be governed by and construed and interpreted in accordance with the laws of the State. Section 5.11. Counte1l'arts. This Agreement may be executed in any number of copies and by the different parties hereto on the same or separate counterparts, each of which shall be deemed to be an original instrument. Complete counterparts of this Agreement shall be lodged with the Obligor and Ambac. Section 5.12. Severability. In the event any prOVlSlon of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, slIch holding shall not invalidate or render unenforceable any other provision hereof. IN WITNESS WHEREOF, each of the parties hereto has caused a counterpart of this Agreement to be duly executed and delivered as of the date rrrst above written. [OBLIGOR] (Seal) Attest: Title: By Title: AMBAC ASSURANCE CORPORATION Attest: Title: By Title: 19 ANNEX A. SURETY BOND lOJ "', 20 ANNEX B lOJ DEFINITIONS For all purposes of this Agreement, except as otherwise expressly provided herein or unless the context otherwise requires, all capitalized terms shaH have the meaning as set out below. "Agreement" means this Guaranty Agreement. "Ambac" has the same meaning as set forth in the first paragraph of Uris Agreement. "Collateral and Revenues" has the same meaning as set forth in Section 2,03 hereof. "Conunitment" means the Ambac Conunitment for Surety Bond in the form attached hereto as Annex C. "Debt Service Payments" means those payments required to be made by the Obligor which will be applied to payment of principal of and interest on the Obligations. "Effective Interest Rate" means the lesser of the Reimbursement Rate or the maximum rate of interest permitted by then applicable law; provided, however, that the Effective Interest Rate shall in no event be less than the interest rate on the Obligations. "Event of Default" shall mean those events of default set forth in Section 3.01 of this Agreement. "Legally Available Funds" means any moneys legally available to the ObligoTfor the payment of its obligations. "Obligations" has the same meaning as set forth in the second paragraph of this Agreement. "Obligor" has the same meaning as set forth in the first paragraph of this Agreement. "Owners" means the registered owner of any Obligation as indicated in the books maintained by the applicable paying agent, the Obligor or any designee of the Obligor for such purpose. The term "Owner" shall not include the Obligor or any person or entity whose obligation or obligations by agreement constitute the underlying security or source of payment for the Obligations. "Paying Agent" means "Reimbursement Period" means, with respect to a particular Surety Bond Payment, t,he period commencing on the date of such Surety Bond Payment and ending 12 months following such Surety Bond Payment. "Reimbursement Rate" means Citibank's prime rate plus two (2) percent per annum, as of the date of such Surety Bond Payment, said "prime rate" being the rate of interest announced from time to time by Citibank, New York, New York, as its prime rate. The rate of interest shall be calculated on the basis of a 360 day year. 21 "Resolution" means "State" means the State of -----' lOJ "Surety Bond" means the Surety Bond issued by Ambac substantially in the form attached to this Agreement as Annex A. "Surety Bond Coverage" means the amount available at any particular time to be paid to the Paying Agent under the tenns of the Surety Bond, which amount shan never exceed $ "Surety Bond Payment" means an amount equal to the Debt Service Payment less (i) that portion of the Debt Service Payment paid by the Obligor, and (ii) other funds legally available to the Paying Agent for payment to the Owners. all as certified by the Paying Agent in a demand for payment rendered pursuant to the terms of the Surety Bond. 22 ANNEX C COMMITMENT lOJ 23