Loading...
HomeMy WebLinkAbout1. Public Comment Session on Results of Due Diligence ReviewOVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: CHAIRMAN TISDALE AND MEMBERS OF THE OVERSIGHT BOARD FROM: BARBARA LEIBOLD, SUCCESSOR AGENCY COUNSEL DATE: OCTOBER 3, 2012 SUBJECT: PUBLIC COMMENT SESSION ON RESULTS OF DUE DILIGENCE REVIEW OF THE LOW AND MODERATE INCOME FUND REQUIRED BY HEALTH AND SAFETY CODE SECTION 34179.5 Background On June 27, 2012, the Legislature passed and the Governor signed Assembly Bill ( "AB ") 1484, a fiscal 2012 -13 budget trailer bill. AB 1484 makes technical and substantive amendments to ABx1 26 and took immediate effect upon signature by the Governor. Discussion AB 1484 requires a due diligence review of the low and moderate income housing fund ( "LMIHF') to be completed by October 1, 2012, and a due diligence review of the remaining funds of the Successor Agency by December 15, 2012. The Successor Agency of the Redevelopment Agency of the City of Lake Elsinore ( "Successor Agency') engaged White, Nelson Diehl Evans LLP to conduct the due diligence reviews. The results of the review of the LMIHF is attached (the "LMIHF Report'). The purpose of the two reviews is to determine the amount of unencumbered funds, if any, which may be available for distribution to the taxing entities. The attached LMIHF Report, in Item 10 on page 9, states that $5,598,729 of unencumbered LMIHF monies are available for distribution to the taxing entities. The law requires that the Oversight Board hold a "public comment session" to hear any public comments and any opinions offered by the County Auditor - Controller at least 5 business days before the Board takes any action with respect to the results of the due diligence review. The purpose of this meeting is to hold a public comment session on the results of the review of the LMIHF. No action will be taken at this meeting. Once this meeting has been held, the Board will reconvene at a later date to take action on the LMIHF Report. The "action" will involve a determination of the amount of unencumbered LMIHF available to be transferred by the Successor Agency to the AGENDA ITEM 1 Page 1 Public Comment Session October 3, 2012 Page 2 County Auditor - Controller. The Oversight Board is authorized to request additional information from the Successor Agency to assist in its review, and is empowered to authorize the Successor Agency to retain assets or funds identified in the LMIHF Report. If the Oversight Board makes such a determination, it must identify to the Department of Finance (DOF) the amount of funds authorized for retention, the source of those funds, and the purpose for which the funds are being retained. The Oversight Board's determination is due to the DOF and the County Auditor - Controller by October 15, 2012. There are no express statutory penalties in the event these tasks are completed later than specified. The DOF has the authority to reject the determination of the Oversight Board and to adjust may take such actions through November 9, 2012. the DOF findings and request a meet and confer receipt of the DOF's determination. Recommendations the LMIHF Report numbers. DOF The Successor Agency may contest session within 5 business days of That the Oversight Board receive public comments and any opinions offered by the County Auditor - Controller on the Due Diligence Review of the Low and Moderate Income Housing Fund prepared by White Nelson Diehl Evans LLP on behalf of the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore pursuant to California Health and Safety Code Section 34179.5. That the Oversight Board select a Special Meeting date at least five business days after October 3, 2012 and on or prior to October 15, 2012 to review and approve the LMIHF Report and determination of the amount of cash and cash equivalents that are available for disbursement as provided in Section 34179.5. Prepared and approved by: Barbara Leibold, City Attorney /Successor Agency Counsel Attachment: Independent Accountants' Report AGENDA ITEM 1 Page 2 July 30, 2012 To: All Successor Agencies COUNTY OF RIVERSIDE OFFICE OF THE AUDITOR- CONTROLLER County Administrative Center 4080.Lnnon Street, l I" Floor P.O. Box 1326 Riverside, CA 92502 -1326 (951)955.3800 Fax (951) 955 -3802 Subject: Successor Agency Due Diligence Review JA►UDITOR CONTROLUR COUNTY OF RIVERSIDE Paul Avgulo, CPA, MA -Mgmt AMITORCOkTROLLER Health and Safety Code §34179.5(a) requires each successor agency to engage a licensed accountant, approved by the County Auditor - Controller. The licensed accountant must have experience and expertise in focal government accounting. The licensed accountant will be engaged to perform a due diligence review to determine the unobligated balances available for transfer to taxing entities. If your agency intends to hire the independent audit firm which performs your annual financial audit to perform the due diligence review, we automatically give our approval. However, if you are proposing to hire a different firm or if you are changing audit firms this year and do not have experience with the new firm, please contact our office. We will evaluate the proposed firm and will approve /disapprove. Several Successor Agencies have contacted our office for approval of the audit firm they would like to use. We would like to share with you the current list of audit firms we have approved so far for the due diligence review: • Vavrinek, Trine and Day (VTD) • Rogers, Anderson, Malody, and Scott (RAMS) • Teaman, Ramirez, Smith (TRS) • Diehl Evans • Brown /Armstrong • Macias & Gini (MGO) • Mayer, Hoffman, & McCann (MHM) • Lance, Soll, & Lunghard (LSL) The list will be updated as additional audit firms or licensed accountants are approved by our office. To obtain approval from our office, please send your request to Rachelle Roman, Chief Accountant of our Internal Audits and Specialized Accounting Division at Rroma n(@co, riverside. ca. us We look forward to working with you to meet this and other new requirements as set forth in AB1484. If you have any additional questions, please do not hesitate to contact: • Jennifer Baechel at 951- 955 -3494 jbaechel(a)co. riverside. ca . us • Pam Elias 951 -.955 -0320 pelias(a)co. riverside, ca.us • Donna Zeeb 951 - 955 -0617 dzee8(aa7co. riverside. ca. us • April Nash 951- 955 -0323 anash(cDco.riverside.ca.us Sincerely, Paul Angulo, CPA, MA -Mgmt Auditor - Controllers / By: I�m Elias Property Tax Division Chief Cc: Rachelle Roman, Chief Accountant Internal Audits and Specialized Accounting Division SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY Independent Accountants' Report on Applying Agreed -Upon Procedures On the Lake Elsinore Redevelopment Agency's And The Successor Agency to the Lake Elsinore Redevelopment Agency's Low and Moderate Income Housing Fund Pursuant to California Health and Safety Code Section 34179.5 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND Table of Contents Page Independent Accountants' Report on Applying Agreed -Upon Procedures Related to the Low and Moderate Income Housing Fund Attachment A - Agreed -Upon Procedures and Findings Related to the Low and Moderate Income Housing Fund SUPPORTING SCHEDULES AND EXHIBITS: Schedule 1 - Listing of Assets Transferred to Successor Agency as of February 1, 2012 Schedule 2 - Transfers to City of Lake Elsinore Schedule 3 - Listing of Assets as of June 30, 2012 Schedule 4 - Unspent Bond Proceeds Schedule 5 - Calculation of Unrestricted Asset Balance for Retention Schedule 6 - Summary of Balance Available for Allocation to Affected Taxing Agencies Exhibit 1 - Housing Loan Agreement dated December 1, 1995 Exhibit 2 - Riverside County Superior Court Judgment Validating Housing Loans Exhibit 3 - Schedule of Housing Loan Balances and Accrued Interest as of January 31, 2012 Exhibit 4 - Bond Documents 2010 Series A Tax Allocation Revenue Bonds Exhibit 5 - Bond Documents 2010 Series B Tax Allocation Revenue Bonds Independent Accountants' Report on Applying Agreed -Upon Procedures Related to the Low and Moderate Income Housing Fund Oversight Board of the Successor Agency to the Lake Elsinore Redevelopment Agency Lake Elsinore, California We have performed the minimum required agreed -upon procedures (AUP) enumerated in Attachment A, which were agreed to by the California Department of Finance, the California State Controller's Office, the Riverside County Auditor - Controller, and the Successor Agency to the Lake Elsinore Redevelopment Agency (Successor Agency), (collectively, the Specified Parties), solely to assist you in meeting the statutory requirements of Health and Safety Code Section 34179.5 related to the Low and Moderate Income Housing Fund of the former Lake Elsinore Redevelopment Agency and Successor Agency. Management of the Successor Agency is responsible for meeting the statutory requirements of Health and Safety Code Section 34179.5 related to the Low and Moderate Income Housing Fund. This agreed -upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regarding the sufficiency of the procedures described below, either for the purpose for which this report has been requested or for any other purpose. The scope of this engagement was limited to performing the agreed -upon procedures as set forth in Attachment A. Attachment A also identifies the findings noted as a result of the procedures performed. We were not engaged to and did not conduct an audit, the objective of which would be the expression of an opinion on whether the Successor Agency has met the statutory requirements of Health and Safety Code Section 34179.5 related to the Low and Moderate Income Housing Fund. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the Oversight Board and management of the Successor Agency to the Lake Elsinore Redevelopment Agency, the California Department of Finance, the California State Controller's Office, and the Riverside County Auditor - Controller, and is not intended to be, and should not be, used by anyone other than these specified parties. Irvine, California September 27, 2012 2875 Michelle Drive, Suite 300, Irvine, CA 92606 • Tel: 714.978.1300 • Fax: 714.978.7893 Officer located in Orange and San Diego Counties SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 1. Procedure: Obtain from the Successor Agency a listing of all assets that were transferred from the former redevelopment agency's Low and Moderate Income Housing Fund to the Successor Agency on February 1, 2012. Agree the amounts on this listing to account balances established in the accounting records of the Successor Agency. Identify in the Agreed -Upon Procedures (AUP) report the amount of the assets transferred to the Successor Agency as of that date. Finding: We agreed the amounts listed on Schedule 1 to the Successor Agency's accounting records without exception. The former redevelopment agency transferred $7,311,002 in assets from the Low and Moderate Income Housing Fund to the Successor Agency as detailed in Schedule 1. 2A. Procedure: Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Low and Moderate Income Housing Fund of the former redevelopment agency to the city that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Finding: This procedure is not applicable as the former redevelopment agency did not make any transfers from the Low and Moderate Income Housing Fund other than payments for goods and services to the City of Lake Elsinore during the period from January 1, 2011 through January 31, 2012. 2B. Procedure: Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Low and Moderate Income Housing Fund of the Successor Agency to the city that formed the redevelopment agency for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. 2 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 2B. Finding: The City Council adopted Resolution 2012 -001 on January 10, 2012 and elected to have the City serve as the Housing Successor pursuant to Health and Safety Code Section 34176. After the adoption of Resolution No. 2012 -001, for accounting purpose, the former redevelopment agency transferred assets as shown in Schedule 2 to the housing successor authorized under Health and Safety Code Section 34176(a)(2) pursuant to AB 1484. The transfer of these assets was reported on the Housing Asset List form filed on August 1, 2012 with the California Department of Finance (the "DOF "). The DOF, in a letter dated September 17, 2012, indicated its approval of the Housing Asset List. 2C. Procedure: For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required the transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Finding: Schedule 2 in the report shows the details for the enforceable obligation or other legal requirement supporting the transfer. Attached to this AUP report are the Housing Fund Loan Agreement dated December 1, 1995 (Exhibit 1), Riverside County Superior Court judgment to validate the Housing Fund loan dated November 14, 1995 (Exhibit 2) and a schedule of housing loan balances at January 31, 2012 (Exhibit 3). 3A. Procedure: Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Low and Moderate Income Housing Fund of the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Finding: This procedure is not applicable as the former redevelopment agency did not make any transfers from the Low and Moderate Income Housing Fund to other public agencies or private parties other than payments for goods and services during the period from January 1, 2011 through January 31, 2012. 3 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 3B, Procedure: Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Low and Moderate Income Housing Fund of the Successor Agency to any other public agency or to private parties for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and described in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. Finding: This procedure is not applicable as the Low and Moderate Income Housing Fund of the Successor Agency did not make any transfers to other public agencies or private parties other than payments for goods and services during the period from February 1, 2012 through June 30, 2012. 3C. Procedure: For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required the transfer. Note in the AUP report that formed the absence of any such legal document or the absence of language in the document that required the transfer. Finding: This procedure is not applicable since no transfers were identified as a result of Procedures 3A and 3B. 4. Procedure: Obtain from the Successor Agency a summary of the financial transactions of the Redevelopment Agency and the Successor Agency for the fiscal periods ended June 30, 2010, June 30, 2011, January 31, 2012 and June 30, 2012. Ascertain that for each period presented, the total of revenues, expenditures and transfers account fully for the changes in equity from the previous fiscal period. Compare amounts for the fiscal period ended June 30, 2010 to the state controller's report filed for the Redevelopment Agency for that period. Compare the amounts for the other fiscal periods presented to the account balances in the accounting records or other supporting schedules. Finding: This procedure is required by Section 34179.5(c)(4) for the Successor Agency as a whole and therefore will be addressed in the AUP report associated with all other funds of the Successor Agency due December 15, 2012. 0 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 5. Procedure: Obtain from the Successor Agency a listing of all assets of the Low and Moderate Income Housing Fund (excluding assets held by the entity that assumed the housing function previously performed by the former redevelopment agency) as of June 30, 2012. Agree the assets on listing to the accounting records of the Successor Agency. Finding: As of June 30, 2012, the Successor Agency's total assets related to the former redevelopment agency's Low and Moderate Income Housing Fund amounted to $7,103,282 as shown in Schedule 3. 6. Procedure: Obtain from the Successor Agency a listing of asset balances held on June 30, 2012 that were restricted for the following purposes: • unspent bond proceeds, grant proceeds and program income restricted by third parties, and Other assets with legal restrictions. 6A. Procedure - Unspent Bond Proceeds: Obtain the Successor Agency's computation of the restricted balances and trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation. Obtain the legal document that sets forth the restriction pertaining to these balances. We agreed the balances at June 30, 2012 to Account Statements at June 30, 2012 from Union Bank, bond trustee. Finding - Unspent Bond Proceeds: As of June 30, 2012, the Successor Agency had $1,453,240 in encumbered (unspent) bond proceeds as detailed in Schedule 4. Exhibit 4 attached to the report has certain pages from the Official Statement of the 2010 Series A Tax Allocation Revenue Bonds. Pages 6 to 8 from that statement limits the use of a portion of bond proceeds on housing loans. Exhibit 5 attached to the report has certain pages from the Official Statement of the 2010 Series B Tax Allocation Revenue Bonds. Page 6 from that statement limits the use of bond proceeds on housing loans. 6B. Procedure - Grant Proceeds and Program Income Restricted by Third Parties: Obtain the Successor Agency's computation of the restricted balances and trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation. Obtain a copy of the grant agreement that sets forth the restriction pertaining to these balances. SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 613. Finding - Grant Proceeds and Program Income Restricted by Third Parties: This procedure is not applicable as the Successor Agency's assets related to the former redevelopment agency's Low and Moderate Income Housing Fund did not have grant proceeds and program income restricted by third parties as of June 30, 2012. 6C. Procedure - Other Assets Considered to be Legally Restricted: Obtain the Successor Agency's computation of the restricted balances and trace individual components of this computation to related account balances in the accounting records or other supporting documentation. We obtained the legal document that sets forth the restriction pertaining to these balances. Finding: This procedure is not applicable as the Successor Agency's assets related to the former redevelopment agency's Low and Moderate Income Housing Fund did not have other assets considered to be legally restricted as of June 30, 2012. Procedure: Obtain from the Successor Agency a listing of assets of the former redevelopment agency's Low and Moderate Income Housing Fund as of June 30, 2012 that are not liquid or otherwise available for distribution and ascertain if the values are listed at either purchase cost or market value as recently estimated by the Successor Agency. For assets listed at purchased cost, trace the amount to a previously audited financial statement or other accounting records of the Successor Agency and note any differences. For any differences noted, inspect evidence of asset disposal subsequent to January 31, 2012 and ascertain that the proceeds were deposited into the Successor Agency's trust fund. For assets listed at recently estimated market value, inspect evidence supporting the value and note the methodology used. Finding: This procedure is not applicable as the former redevelopment agency's Low and Moderate Income Housing Fund held by the Successor Agency did not have any assets that were not liquid or otherwise available for distribution as of June 30, 2012. All assets held by the City of Lake Elsinore as the Housing Successor (as listed on Schedule 2) from the former redevelopment agency's Low and Moderate Income Housing Fund are either not liquid or restricted and therefore not otherwise available as distributions as of June 30, 2012. SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 8A. Procedure: If the Successor Agency identified that existing asset balances were needed to be retained to satisfy enforceable obligations, obtain an itemized schedule of asset balances (resources) as of June 30, 2012 that were dedicated or restricted for the funding of enforceable obligations. Compare the information on the schedule to the legal documents that formed the basis for the dedication or restriction of the resource balance in question. Compare all current balances which needed to be retained to satisfy enforceable obligations to the amounts reported in the accounting records of the Successor Agency or to an alternative computation. Compare the specified enforceable obligations to those that were included in the final Recognized Obligation Payment Schedule (ROPS) approved by the California Department of Finance. If applicable, identify any listed balances for which the Successor Agency was unable to provide appropriate restricting language in the legal document associated with the enforceable obligation. Finding: As of June 30, 2012, the Successor Agency's asset balances to be retained from the former redevelopment agency's Low and Moderate income Housing Fund in order to satisfy enforceable obligations amount to $51,313 as detailed in Schedule 5. These enforceable obligations were reported on ROPS 1. 8B. Procedure: If the Successor Agency identified that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required, obtain from the Successor Agency a schedule of approved enforceable obligations that include a projection of the annual spending requirements to satisfy each obligation and a projection of the annual revenues available to fund those requirements. Compare the enforceable obligations to those that were approved by the California Department of Finance for the six month period from January 1, 2012 through June 30, 2012 and for the six month period July 1, 2012 through December 31, 2012. Compare the forecasted annual spending requirements to the legal document supporting the enforceable obligation and obtain the Successor Agency's assumptions relating to the forecasted annual spending requirements. Obtain the Successor Agency's assumptions for the forecasted annual revenues. Disclose the major assumptions for the forecasted annual spending requirements and the forecasted annual revenues in this AUP report. Finding: This procedure is not applicable as the Successor Agency did not identify any assets from the former redevelopment agency's Low and Moderate Income Housing Fund to be retained under this procedure. SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 8C. Procedure: If the Successor Agency identified that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are insufficient to pay bond debt service payments (considering both the timing and amount of the related cash flows), obtain a schedule demonstrating this insufficiency. Compare the timing and amounts of bond debt service payments to the related bond debt service schedules in the bond agreement. Obtain the assumptions for the forecasted property tax revenues and other general purpose revenues and disclose them in this AUP report. Finding: This procedure is not applicable as the Successor Agency did not identify any assets from the former redevelopment agency's Low and Moderate Income Housing Fund to be retained under this procedure. 8D. Procedure: If Procedures 8A, 8B and 8C were performed, calculate the amount of unrestricted balances necessary for retention in order to meet enforceable obligations. Combine the amount identified as currently restricted balances and the forecasted annual revenues to arrive at the amount of total resources available to fund enforceable obligations. Reduce the total resources available by the amount of forecasted annual spending requirements. Include the calculation in this AUP report. Finding: The unrestricted balances necessary for retention to meet enforceable obligations is detailed in Schedule 5. The Successor Agency does not expect any revenues to pay for these enforceable obligations. 9. Procedure: If the Successor Agency identified that cash balances as of June 30, 2012 need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2012 through June 30, 2013, obtain a copy of the final ROPS for the period of July 1, 2012 through December 31, 2012 and a copy of the final ROPS for the period January 1, 2013 through June 30, 2013. For each obligation listed on the ROPS, the Successor Agency should identify (a) any dollar amount of existing cash that was needed to satisfy the obligation, and (b) the Successor Agency's explanation as to why the Successor Agency believes that such balances were needed to satisfy the obligation. Include this schedule as an attachment to this AUP report. SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY ATTACHMENT A - AGREED -UPON PROCEDURES AND FINDINGS RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND 9. Finding: This procedure is not applicable as the Successor Agency did not identify any assets from the former redevelopment agency's Low and Moderate Income Housing Fund to be retained under this procedure. 10. Procedure: Present a schedule detailing the computation of the Balance Available for Allocation to Affected Taxing Agencies. Amounts included in the calculation should agree to the results of the procedures performed above. Agree any deductions for amounts already paid to the County Auditor - Controller on July 12, 2012 as directed by the California Department of Finance to evidence of payment. Finding: The computation of the Balance Available for Allocation to Affected Taxing Agencies from the former redevelopment agency's Low and Moderate Income Housing Fund shows $5,598,729 to be remitted to the County for disbursement to taxing entities as shown in Schedule 6. 11. Procedure: Obtain a representation letter from management of the Successor Agency acknowledging their responsibility for the data provided and the data presented in the report or in any schedules or exhibits to the report. Included in the representations is an acknowledgment that management is not aware of any transfers (as defined by Section 34179.5) from either the former redevelopment agency or the Successor Agency to other parties for the period from January 1, 2011 through June 30, 2012 that have not been properly identified in this AUP report and its related schedules or exhibits. Management's refusal to sign the representation letter should be noted in the AUP report as required by attestation standards. Finding: No exceptions were noted as a result of this Procedure. SCHEDULEI SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND LISTING OF ASSETS TRANSFERRED TO SUCCESSOR AGENCY As of February 1, 2012 NOTES: (A) For accounting purposes, the following assets recorded in the Low and Moderate Income Housing Fund at January 31, 2012 were transferred to the City of Lake Elsinore (Housing Successor) on February 1, 2012 pursuant to Health and Safety Code Section 34176(a)(2). Cash and investments Total Loans receivable as of Interest receivable on loans receivable February 1, 2012 ASSETS 3,750,000 Cash and investments $ 5,857,461 Cash and investments with fiscal agent (Bond Trustee) 1,452,936 Interest receivable 605 $ 7,311,002 NOTES: (A) For accounting purposes, the following assets recorded in the Low and Moderate Income Housing Fund at January 31, 2012 were transferred to the City of Lake Elsinore (Housing Successor) on February 1, 2012 pursuant to Health and Safety Code Section 34176(a)(2). Cash and investments $ 441,253 Loans receivable 10,837,000 Interest receivable on loans receivable 257,176 Advances from Successor Agency funds -SERAF 3,750,000 Advances from Successor Agency funds - Principal 18,040,439 Advances from Successor Agency funds - Interest 16,504,560 Property held for resale 48,369 $ 49,878,797 SCHEDULE2 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND TRANSFERS TO THE CITY OF LAKE ELSINORE AS THE HOUSING SUCCESSOR FOR THE PERIOD FEBRUARY 1, 2012 THROUGH JUNE 30,2012: Date of Enforceable ObligatiornO leer Transfer Description ofTruisfer Purpose ofTmnsf,, Amount Legal Requirement Supporting Transfer 2/1/2012 Transfer of Reid Property tr City of Lake Elsinore ss Housing San."., V112012 Transfer of Cash lm City of Lake Elsinore as Housing Successor 2/1/2012 Transfer al Learn Receivable of 810,837,000 and seemed interest of 8252,1 ]6 to the City of'"ke Elsinore as Housing Successor 2!112012 Transferofuncim ewedtothe Low and Moderate Income Housing for amounts previously borrowed to fund SERAF payments. Transfer Housing Assets to the City of Lake Elsinore as Housing Smeeessot Transfer of cash for funds encumbered to reimburse developer for qualified affordable housing projects under a Disposition and Development Agreement between the former redevelopment agency McMillin Summerly LLC. The agreement was originally entered on December 26, 2006 and was amended as reserved on March 8, 2011. Transfer Housing Assets to the City of Lake Elsinore as Housing Successor Transfer Housing Assets to the City of Lake Elsinore as Housing Successor S 48,369 Health and Safety Code Section 34176(a)(2) Aetna transferred end reported on Housing Asset Liu filed with the Department of Finance. S 441,253 Health and Safety Code Section 34176(a)(2) Encumbered cash transferred and reported on Housing Assn List filed with the Depannent affinities. This requirement for the use ofine Low and Moderate Income Housing fund is established in Seetion 502 of the Amended and Rewired Disposition and Development Agreement dated March 8, 2011 between the former redevelopment agency and McMillin Summerly LLC. (1) $ 11,094,196 Health and Safety Code Section 34196(a)(2) Asset transferred and reported on Housing Asset Liu filed with the Department of Finance $ 3)50,000 Health and Safety Code Section 34126(a)(2) Asset transferred and reported on Housing Asset Liu filed with the Department of Finance. 2/12012 Transfer af.dvsmn,a to other Transfer Housing Assets to the City of S 34,544,999 Sum err Agency funds insists Lake Elsinore ns Housing Successor of S18,o40,439 in principal and $16,504,560 in accrued interest m City of Lake Elsinore as Hauling Successor (1) On the Horsing Asset Transform Forms filed withme Deparonentof Finded,me Lowand Moderate homes, Housing Fund reported a transfer as$. 000,000 loan to the City offake Elsinore as Sumessor Agency. This loan was to provide funding for an afodable housing project. During the review of loan document, it was discovered that me original loan dated December 10, 2009, was entered into between the City of Lake Elsinore and the developer. This loan should not have been recorded as an assn of me former redevelopment agency. As ofJanuay 31, 2012, this loan was removed from the accounting records of the former redevelopment agency and remNed in me books of the City of Iske Elsinore. Therefore, this loan was not included in me SI.W4,196 total Irons transferred . Health and Safety Code Section 34196(a)(2) Asset transferred and reported on Housing Asset List filed with the Department of Finance. See Exhibit 1 for the Housing Fund Loan Agreement deed. of December 1, 1995 between the former redevelopment agency and Lake Elsinore Public Financing Authority, San Exhibit 2 for judgment by Riverside County Superior Court to validate the housing fund loan. See Exhibit 3 for a schedule ofadvance barred and seamed interest through January 31, 2011 SCHEDULES SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND LISTING OF ASSETS As of June 30, 2012 ASSETS Cash and investments $ 5,650,042 Cash and investments with fiscal agent (Bond Trustee) 1,453,240 TOTAL ASSETS $ 7,103,282 SCHEDULE4 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND UNSPENT BOND PROCEEDS Encumbered (Unspent) Bond Proceeds from Tax Allocation Revenue Bonds 2010 Series A: Revenue account housing portion only $ 4,252 Reserve account housing portion only 457,843 Actual Current Balance ( including interest earned) 462,095 Encumbered (Unspent) Bond Proceeds from Tax Allocation Revenue Bonds 2010 Series B: Revenue account 51,447 Reserve account 939,698 Actual Current Balance (including interest earned) 991,145 TOTAL ENCUMBERED (UNSPENT) BOND PROCEEDS $ 1,453,240 SCHEDULES SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND CALCULATION OF UNRESTRICTED ASSET BALANCE FOR RETENTION June 30, 2012 Enforceable Obligation/Other Legal Vendor/Payee Purpose of Transactions Amount Requirement Supporting Retention City of Lake Elsinore Reimbursement for city staff support $ 51,313 Reported on ROPS 1, page 3, line 1 from February 2012 to June 2012 SC14EDULE6 SUCCESSOR AGENCY TO THE LAKE ELSINORE REDEVELOPMENT AGENCY AGREED -UPON PROCEDURES RELATED TO THE LOW AND MODERATE INCOME HOUSING FUND SUMMARY OF BALANCE AVAILABLE FOR ALLOCATION TO AFFECTED TAXING AGENCIES As of June 30, 2012 Total amount of assets from the former redevelopment agency's Low and Moderate Income Housing Fund held by the Successor Agency as of June 30, 2012 - (Procedure 5) $ 7,103,282 Less assets legally restricted for uses specified by debt covenants, grant restrictions, or restrictions imposed by other governments - (Procedure 6) (1,453.240) Less assets that are not cash or cash equivalents (e.g., physical assets) - (Procedure 7) - Less balances that are legally restricted for the funding of an enforceable obligation (net of projected annual revenues available to fund those obligations) - (Procedure 8) (51,313) Less balances needed to satisfy ROPS for the 2012 -13 fiscal year - (Procedure 9) Less the amount of payments made on July 12, 2012 to the County Auditor - Controller as directed by the California Department of Finance - Add the amount of any assets transferred to the City for which an enforceable obligation with a third party requiring such transfer and obligating the use of the transferred assets did not exist - (Procedures 2 and 3) Amount to be remitted to County for disbursement to taxing agencies $ 5,598,729 EXHIBIT 1 HOUSING LOAN AGREEMENT DATED DECEMBER 1, 1995 ff2U1ing Fund Loan (FOPS Line 21) Loan Agreements: Housing Fund Loan Agreement dated as of December 1, 1995, by and between the Lake Elsinore Public Financing Authority and Redevelopment Agency of the City of Lake Elsinore. Discussion: In 1995, the Lake Elsinore Public Financing Authority (PFA) issued its 1995 Series A Tax Allocation Bonds and its 1995 Series 8 Subordinate Tax Allocation Revenue Bonds to repay a portion of certain 1993 Prior Loans and 1995 Prior Loans (as defined in the Housing Fund loan Agreement) and to finance low and moderate income housing and other. redevelopment activities all within or of benefit to the Rancho Laguna Redevelopment Project Areas Nos. I, II and III. The PFA loaned the proceeds of the bonds to the Agency pursuant to that certain Housing Fund Loan Agreement dated as of December 1, 1995, by and between the Lake Elsinore Public Financing Authority and Redevelopment Agency of the City of Lake Elsinore. The funds were deposited into the Agency's low and moderate income housing fund (LMIHF) and then, in accordance with Section 2.05(a) of the Loan Agreement, transferred from the LMIHF to each of the three Project Areas as interfund loans. The PFA sought court validation of the actions taken in connection with the 1995 Bonds under Code of Civil Procedure section 869, et seq. On November 14, 1995, the Superior Court of the State of California in and for the County of Riverside validated the 1995 bond issues and the interfund and housing fund loan agreements relating to payment of the bond debt (copy attached). Continuing Agency Financial Obligations: As of June 30, 2011, the total amount due the LMIHF by the Agency was $34,204,248. Payments made in any given year are calculated and disbursed based on available property tax revenues after deductions for payment of all other debts and obligations of the Agency. The Successor Agency intends to make a payment in June 2012 after calculation of available fund balances for payment. Calculation of Amounts Shown on EOPS: The advances payable include an original loan amount of $18,040,439 and accrued interest of $16,163,809, for a total due to the LMIHF of $34,204,248 at June 30, 2011. (See attached Schedule.) 21051 -16 _ JHHW:A( KYhc FINAL HOUSING FUND LOAN AGREDGM Dated as of December 1, 1995 by and between the REDEVEMPMENT AGENCY OF TIM CITY OF LAKE ELSINORE, and the LAKEELSINORE PUBLIC FINANCING AUTHORITY Relating to Lake Elsinore Public Phundng Authority $13,345,000 1995 Series A Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects) and $10,071,00180 1995 Series B Subordinate Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects) TABLE OF CONTENTS ARTICLE I DBFINrnONS Section1.M. DoIndsorm ............... .............. .............. ............................................ ...... ... _ ..... 3 Section 1.02. Rules of Construction ............................_..............._...._......... ..............................6 ARTICLE 0 THE LOAN; ESTABLISHMENT OF FUNDS; PAR17Y DEBT Section2.01. Authorization ................................................ _ ...... _ ............................................. 7 Section2.02. Terms of Housing Loan..: ..... » .... .. ................................................. _.... .... _ ............ 7 Section2.03. Prepayment . ................. » ..................................................................................... 8 Section 2A4. Application of Housing Loan Proceeds ............._.........._ ........ » »...._... »..._._.._..9 Section2.05. haerfimd Loans ...................................................................... ..............................9 Section 2.06. bsuance of Subordinate DebL ............................................... .............................10 Section 2.07. Validity of Housing Loan, ..»_ ............... _ ................... _ ......................... ............. II ARTICLE III PLEDGE OF TAX REVENUES; APPLICATION OF FUNDS Section 3.01. Pledge of Housing Set -Aside Raven nes. ................................ .............................12 Section 3AL Housing Ian Payment Account ...................................._. ... .. ..... ..... . ...... ..... .... ...12 Section 3.03. Transfer of Housing Set-Aside Revenues to T ustee. .... .......... ............_................12 Section3Al. Investment of Moneys. .._.. ...... ...._ .................................................... ..__.....13 ARTICLE IV OTHER COVENANTS OF THE AGENCY Section4A1. iff. PaymenL ................................._........................._. ................ »............14 Section 4.02. n on Superior Debt . � ... _ ....................... ................ .........................._..14 Secson4M. ofOatons ...................................... » ........ . .... _ .... .. ....... ....................... 14 Section4.04. 000nints..........._......_ .............. ......................., ........................_....14 Section 4.08. Protection of Security and Rights ...................... ..._ ..................... _..... Secson4A6 Maintenance of Housing Set -Aside Revenues ............................... Section 4.07. Payment of Expanses.......... » .................................._....... .... »........................15 Section 4.011. No Arbitrage ...........:..... .......... .......... _..._................... ............................... 1S Section4.10. Rebate Requirement_.._..........._.........._..._ .......................... .............................15 Section 410. PMvahe Activity Bond Un iation...._..........._....... _.._ ........ ......._.....................16 Section 4.11, Federal Guarantee Prohibition ....................«....................... ...........................A.16 Secson4.11 Maintenance of Tax Exemption ........ ............................. ...... ................... ».........16 Section 4.13. Continuing Disclosure ........................................................ ...................... »......16 Section 4.14. Report to California Debt Advisory Commbsion.. ............... » Swdarn4.15. information Provided to Bond Insurer .._ ......... _.........__.. ».._...__._._ .. »......17 Section C16. Further Assurances ................................................................ .............................17 ARTICLE V EVENTS OF DEFAULT AND REMEDIES Section 5.01. Events of Default and Acceleration of Maturities ................... ............................... IS Section 5.02. Application of Funds Upon Default ................... .... .............................. _ ........ :».. 18 Section5.013. No Walver . .......................................... ............................. _ .................. .. .......... 19 Section 5.04. Remedies Not Exclusive ..............._....................................... ........._...................19 -i- ai- ARTICLE VI MISCELLANEOUS Section 6.01. ................................................. .............................20 Bm6ts ,,,.,,,,,,,•,20 is Daemed Included in AU References W Predecessor ............... Section 6.02- Successor Section 6.03. Disc UT7 of Housing Fund Loan Agreement ......................... .............................20 21 Section 6.04. Amendment .............................................. ............................... 21 section 6.05. Waiver of Personal Lia bility.........._ ...................... ......_.........._..........._. .... .... : ..... 21 Secdon6.06. Notices. ........... ....................... ............................................................... 22 Section 6.07. Partial Invalidity .................................. .................... ...._...... .............................. Section 6.08. immunities ofltvstee ............................................................ .............................22 Section6.09. Governing Law .................................................................... .............................22 Section 6.10. Execution in CaunterparLS . ...................................... ........._.... .............................22 ai- HOUSING FUND LOAN AGREEMENT THIS HOUSING FUND LOAN AGREEMENT (the "Housing Fund Loan Agreement") is made and entered into as of December 1, 1995, by and between the REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE, a public body corporate and politic duly organized and existing under the laws of the State of California (the "Agency'), and the LAKE ELSINORE PUBLIC FINANCING AUTHORITY, a joint powers authority organized and existing under the laws of the State of California (the "Authority'? WITNESSETH; WHEREAS, the Agency is a public body, corporate and politic, duly established and authorized to transact business and exercise powers under and pursuant to the provisions of Part 1 of Division 24 of the Health and Safety Code of the State of California (the "Redevelopment law'), and has the power under Section 33601 of the Redevelopment Law to borrow money for any of its corporate purposes; and WHEREAS, the Authority has heretofore issued its 1993 Series A Senior and Subordinate Tax Allocation Revenue Notes in the aggregate principal amount of $11,239,275 (the "1993 Notes ") and used the proceeds thereof to make three separate loans (together, the "1993 Prior Loans") with respect to the Agency's Rancho Laguna Redevelopment Project Area No. 1, Rancho Laguna Redevelopment Project Area No. 11 and Rancho Laguna Redevelopment Project Area No. Ill (together, referred to as the "Three Project Areas"} and WHEREAS, the Authority has heretofore issued its 1995 Series A Subordinate Tax Allocation Revenue Notes in the aggregate principal amount of $8,385AM (the "7995 Notre") and used the proceeds thereof to make three separate loans (together, the "]995 May Loans") with respect to the Agency's Three Project Areas"), and WHEREAS, the Agency has determined to borrow amounts hereunder for the purpose of raising fonds to assist in financing low and moderate income housing redeve of op activities and to refinance redevelopment activities financed or refinanced with the proceeds of the 1993 Notes and the 1995 Notes, all within or of benefit to the Three Project Areas and all as provided herein, and the Agency hereby finds and determines that time will be significant public benefits accruing hem such borrowing, consisting of demonstrable savings in effective interest rates and financing costs associated with the Issuance of bonds by the Authority as described below; and WHEREAS, certain of the amounts required to refinance a portion of the 1993 Notes aad to refinance the 1995 Notes will be borrowed pursuant to a separate loan agreementrelating to Rancho Laguna Redevelopment Project Area No. III (the "Project Area hart Agreement); and WHEREAS, concurrent with the execution and delivery of this Housing Fund Loan Agreement and the Project Area Loan Agreement, the Authority has Issued its $13,3/5,000 aggregate principal amount of take Elsinore Public Financing Authority 1995 Series A Tax Allocation Revenue Bonds (lake Elsinore Redevelopment Projects) (the "Series A Bonds') and $10,071,00280 aggregate principal amount of Lake Elsinore Public Financing Authority 1993 Series B Subordinate Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects) (the 'Series B Bonds'9 for the purpose of providing' funds to make a loan to the Agency pursuant to this Housing Fund Loan Agreement and the Project Area Loan Agreemenq and WHEREAS, the Series A Bonds will be payable on a basis senior to the payment of the Series B Bonds from payments made pursuant to this Housing Furl Loan Agreement and the Project Area Loan Agreement, and WffEREAS, the net proceeds of the Housing Loan will be deposited by the Agency into the Agency s Low and Moderate income Housing Fund (established pursuant to Section 33334.3 of the California Health and Safety Code) (the "Housing Fund ") and the amount of such deposit will be concurrently transferred by the Agency pursuant to Interfund loans portion of the 1993 Loans") sandtthe all of 1995 Prior Loans to be aedportion of the 1993 Notes and all of the 7995 Notes), W) to finance additional redevelopment activities within or to benefit to each of the Three Project Areas and (iii) for certain other uses and purposes; and WHEREAS, an additional unpaid portion of the 1993 Prior Loans (and, hence, an Agen y pursuant portion of Project Area Loan Agreement; and of the loan made to the WHEREAS, the Housing loan will be repaid by the Agency (and, hence, debt service on the Series A Bonds and the Series B Bonds will be paid by the Authority) from tax increment revenues fordeposit� to the (theHoousingSet Aside Revenues); Health do Safety Code WHEREAS, in order to establish and declare the terms and conditions upon whkh the Housing Loan ft to be made and secured and the Interfund Loans are to be made to the Three Project Areas, the Agency and the Authority wish to enter into this Housing Fund Loan Agrcement;and • WHEREAS, all acts and Proceedings required by law necessary to make this Housin Fund Loan Agreement, when executed by the Agency and the Authority, Ham, binding legal obligation of the Agency and the Authority, and to constitute this Agreement a valid and binding agreement for the uses and purposes herein set forth in accordance with its tests, have been done and taken, and the execution and delivery of tiler Housing Fund Loan Agreement have been in all respects duly authorised; NOW, THEREFORE, in consideration of the premises and the mutual agreements herein contained, the parties hereto do hereby agree as follows: -2- ARTICLE l DEFINITIONS Section 1.01. Definitions. Unless the context clearly otherwise requires or unless otherwise defined herein, the capitalized terms in this Housing Fund Loan Agreement shall have the respective meanings which such terms have in the Indentures. In addition, the following terms defined in this Section 1.01 shall, for all purposes of this Housing Fund Loan Agreement, have the respective meanings herein specified. "JlS id Insurer" means, with respect to the Bonds, Capital Guaranty Insurance Company, a corporation organized and existing under the laws of the State of Maryland, its successors and assigns. "Bond Insurer" may mean with respect to any Panty Debt, the insurance company that issues the applicable insurance policy. OhaW means the Series A Bonds and the Series B Bow, together. "C "rttficate of the Agency" means a certificate in wilting signed by the Executive Director, Tr surer or Secretary of the Agency or by any other officer of the Agency duly authorized by the Agency for that purpose. "Q„yt " means the CGty of lake Elsinore, a municipal corporation organized and existing wider the laws of the State. '1 jgdne Da lvi te" means the date of original issuance of the Bonds. "Crnu means the County of Riverside, California. "Escrow Bank" means Union Bank acting as Escrow Bank pursuant to the 1993 Notes Escrow Agreement and the 1995 Notes Escrow Agreement. "Event of Wfeylt'means any of the events described in Section 5.01. " scal Yea 'means any twelve -month period extending from July t in one calendar year to June 30 of the succeeding calendar year, both dates inclusive, or any other twelve-month period selected and designated by the Agency as its official fiscal year period. " Housim Loan" means the loan made by the Authority to the Agency pursuant to Section 201. "Housin,� Fund Loan Agreement" means this Housing Fund Loan Agreement by and between the Agency and the Authority, as originally entered into or as amended or supplemented pursuant to the provisions hereof. ,,B ousintr Loan Payment Account" means the account by that name established within the Low and Moderate Income Housing Fund pursuant to Section 3.02. " Housine Set -Aside Revenues" means all amounts required to be deposited by the Agency in the low and Moderate Income Housing Fund of the Agency in any Fiscal Year pursuant to Section 33334.3 of the Redevelopment Law, which amounts are derived from the taxes annually allocated to the Agency with respect to the Project Areas following the Closing Date pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the &11 Redevelopment Law and Section 16 of Article XVI of the Constitution of the State and as provided in the Redevelopment Plans. "" means, together, the Series A Indenture and the Series B Indenture. "1 pe++dent Accountant" means any accountant or firm of such accountants duly de licensed or registered or entitled to practice and practicing as such under the laws of the State, appointed by the Agency, and who, or each of whom: (a) is in fact independent and not under the domination of the Agency; (b) does not have any substantial interest, direct or indirect, with the Agency; and (c) is not connected with the Agency as an officer or employee of the Agency, but who tray be regularly retained to make reports to the Agency, "Independent Redevelopment Cc "It " meats any consultant or first of such consultants (and which may be the initial purchases of the Bonds) appointed by the Agency, and who, or each of whom: (a) is judged by the Agency to have experience in matters relating to the collection of Housing Set -Aside Revenues or otherwise with respect to the financing of redevelopment Projects, (b) is in fact independent and not under the domination of the Agency; (c) does not have any substantial interest, direct or indirect, with the Agency, other than as original purchaser of the Bonds; and (d) is not connected with the Agency as an officer or employee of the Agency, but who may be regularly retained to make reports to the Agency. "1nvestment Earnings" means all interest earned and any gains and losses on the investment of moneys in any fund or amount created by this Housing Fund LoanAgreement "jplerfund Loans" means the loans trade to the Agency from moneys in the Low and Moderate income Housing Rmd pursuant to Section 205. .1LOW and Moderate Ire Housing Fund" meats the fund of the Agency by that name established pursuant to Section 33334.3 of the Redevelopment Law. 01993 Notes" means the Lake $lsuwre Public Financing Authority 1993 Series A Senior and Subordinate Tax Allocation Revenue Notes (lake Elsinore Redevelopment Projects) In the initial aggregate principal amount of $11,23%%, issued by the Authority pursuant to an Indenture of Trust dated as of September 1,1993 by and between the Authority and Union Bank, as Trustee. 17995 Notes" means the Lake Elsinore Public Financing Authority 1995 Series A Subordinate Tax Allocation Revenue Notes (lake Elsinore Redevelopment Projects) in the initial aggregate principal amount of Ss W 00D, issued by the Authority pursuant to an Irdenttme of Trust dated as of January 15, 1995, by and between the Authority and Union Bank, as trustee -4- "1993 Notes Escrow Agreement" means the 1993 Series A Notes Escrow Deposit and Trust Agreement, dated as of December 1,1995, by and among the Authority, the Agency and Union Bank, as Escrow Bank, relating to the defeasance and refunding of the 1995 Series A Notes. "1995 Notes Escrow Agreement" means the 1995 Series A Notes Escrow Deposit and Trust Agreement, dated as of December 1, 1995, by and among the Authority, the Agency and Union Bank, as Escrow bank, relating to the defeasance and refunding of the 1995 Series A Notes. 'an Lindy means the limitation contained in the Redevelopment Plan on the number of dollars of taxes which may be divided and allocated to the Agency pursuant to the Redevelopment Plan, as such limitation Is prescribed by Section 33333.4 of the Redevelopment Law. "Ittpje Areas" and ' ro'ect Area No. I ", "Project Area No. 11" and "Eoied Area No. Ill" means, respectively and collectively, Rancho Laguna Redevelopment Project Area No. 1, Rancho Laguna Redevelopment Project Area No. it and Rancho Laguna Project Area No. 111 described in the respective Redevelopment Plans. "Project Area Loan Agreement" means the Loan Agreement relating to Rancho lagum Redevelopment Project Area No. Ill, dated as of December 1, 1995, and each by and between_ the Authority and the Agency. "Redevelopment pond" means the redevelopment fund established by Section 2.05 of each of the Project Area Loan Agreement. "Redevelopment Law" means the Community Redevelopment Law of the State, constituting Part I of Division 24 of the Health and Safety Code of the State, and the acts amendatory thereof and supplemental thereto. "Redevelopment Plans" means, collectively 0) the Redevelopment Plan for the Project designated as the "Rancho Laguna Redevelopment Project Area No. l ", approved by Ordinance No. 624, enacted by the City Council of the City of Lake Elsinore on October 1, 1981, together with any amendments thereof, heretofore or hereafter duly enacted pursuant to the Redevelopment law. (i) the Redevelopment Plan for the project designated as the "Rancho Laguna Redevelopment Project Area No. A", approved by Ordinance No. 671, erected by the City Council of the City of lake Elsinore on July 16, 1983, together with any amendments thereof, heretofore or hereafter duly enacted pursuant to the Redevelopment law and (fit) the Redevelopment Plan for the project designated. as the "Rancho Laguna Redevelopment Project Area No. III ", approved by Ordinance No. 815, enacted by the City Council of the City of lake Elsinore on September 8, 1987, together with any amendments thereof, heretofore or hereafter duly enacted pursuant to the Redevelopment Law. 'Refunding Obligations" means obligations issoed.or incurred by the Agency the net proceeds of which are used solely to refund all or a portion of the Housing Loan. " rt" means a document in writing signed by an Independent Redevelopment Consultant and including: (a) a statement that the person or firm making or giving such Report bas read the pertinent provisions of this Housing Fund Loan Agreement to which such Report rdstes; -s- (b) a brief statement as to the nature and scope of the examination or investigation upon which the Report is based; and (c) a statement that, in the opinion of such person of firm, sufficient examination or investigation was made as is necessary to enable said consultant to express an informed opinion with respect to the subject matter referred to in the Report. "Request of the Agency" means a request in writing signed by the Executive Director, Treasurer or Secretary of the Agency or by any other officer of the Agency duly authorized by the Agency for that purpose. "Series A Bonds" means the $113,345,000 aggregate principal amount of lake Elsinore Public Financing Authority 1995 Series A Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects), issued and at any time outstanding under the Series A Indentum weir a ABonds Trustee" means the trustee for the Series A Bonds appointed and acting pursuant to the Series A Indenture "Bones B Bonds" means the $10,071,00280 aggregate principal amount of lake Elsinore Public Financing Authority 1995 Series B Subordinate Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects), issued and at any time outstanding under the Series B Indenture. ° Series B Bonds Trustee" means the trustee for the Series B Bonds approved and acting pursuant to the Series B Bonds Indenture. "Seds A LndentL�" means the Indenture of Trust, dated as of December 2,1995, by and between the Authority and the Trustee, authorizing the issuance of the Series A Bonds. "Sodas B indenture" means the Indenture of Trust, dated as of December 1, M, by and between the Authority and the Trustee, authorizing the issuance of the Series B Bonds. "%Lherdinate Debt" means any loans, advances or indebtedness issued or incurred by the Agency pursuant to Section 206, which are either: (a) payable from, but not segued by a pledge of or Ben upon, the HousWS Set-Aside Revenues; or (b) secured by a pledge of or lien upon the Housing Set -Aside Revenues which is subordinate to the pledge of and Ben upon the Housing Set -Aside Revenues hetetmder for the security of the Housing loan. "Trustee" means the Series A Bonds Trustee or the Series B Bonds Trustee, as applicable. Section 1.02 Rules of Construction. AB references herein to "Articles," "Sections" and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Housing Fund Loan Agreement, and the words "herein," "hereof," "hereunder" and other words of siadlar import refer to this Housing Fund Loan Agreement as a whole and not to any particular Artlde, Section or subdivision hereof. -6- ARTICLE 11 THE LOAN; ESTABLISHMENT OF FUNDS; PARITY DEBT Section 201. [authorization The Authority hereby agrees to lend to the Agency on the Closing Date, from the proceeds of sale of the Bonds deposited in or otherwise chargeable to the Loan Fund, the aggregate principal amount of Nineteen Million Nine Hundred Nine Thousand Two Hundred Seventy -Nine Dollars and Sixty -Three Cents ($19,909,279.63) wider and subject to the terms of this Housing Fund Loan Agreement, the Bond law qnd the Redevelopment law. The Housing Loan shall be made on the Closing Date in.two advances, namely, the first advance in the principal amount of $13,34500 to be made from the proceeds of the Series A: Bonds and the second advance in the principal amount of $6,564 ,279.63 to be made from the proceeds of the Series B Bonds. Section 202 Terms of Housing Loan. The principal of the Housing Loan and interest thereon shall be payable in installment payments payable not less than six (6) Business Days prior to each March 1 and September 1, commencing September 3, 1996, in each of the years and in the amounts, as shown in the following table: EfeLrLsu March I September 1 t 19% $1315 ,503 1997 8600A11 60DA11 1998 608A88 60BAN 1999 700,125 70D,125 2000 7D8,7B2 70B,7B2 2001 723,148 773,148 2002 738,120 738,120 20M 755,350 735,950 2000 770,910 77D,910 7005 787.406 787,406 2006 806,037 805,037 2007 822,298 8221298 2008 839,245 839,245 2009 868,910 858,910 1010 875,868 875,158 2(111 820,093 820,093 2012 825,525 8251525 2013 757,456 757,456 2014 757,740 757,740 2015 866,860 866AW 2016 7681644 768,514 2017 76BA48 76BAU 2018 769,362 769;362 7019 770,096 77006 2020 77203 77$889 2021 773,584 M04 2072 7711982 771,982 2023 776,112 776,112 2024 77SA37 775,437 2025 774,439 774A39 It is understood that installment payments hereunder shall be applied by the Trustee to the payment of both the Series A Bonds and the Series B Bonds, and that the payment of the Series A Bonds will be on a basis senior to the payment' of the Series B Bonds, as more -7- particularly provided in the respective indentures. If requested by the Trustee, the Agency shall confirm to the Trustee in a Certificate of the Agency how such an installment payment shall be so applied. In the event principal of the Housing Loan shall be prepaid in part pursuant to Section 2A3 hereof, the principal portion of the foregoing schedule of payment aummts shall be recalculated and reduced in the same amount wi th respect to each annual installment as the par amount and corresponding maturity of Bonds redeemed together with the interst thereon, as further provided in a Certificate of the Agency referred to in Section 2.02(a) of the respective Indentures to be delivered by the Agency to the Trustee. In the event the principal of the Housing Loan shall be reduced by the tender and cancellation of Bonds pursuant to Section 2.03 hereof, the principal portion of the foregoing schedule of payment amounts shall be recalculated and reduced in the same amount with respect to each annual installment as the par amount and corresponding maturity of Bonds so tendered and cancelled, together with the interest thereon, as further provided In a Certificate of the Agency to be delivered by the Agency to the Trustee together with the Bonds so tendered and cancelled. interest on each installment of principal of the Housing Loan has been calculated at the annual interest rate payable by the Authority on the Bonds on the basis of a 360 -day year of twelve 30 -day months, and shall accrue on the unpaid principal of the Housing loan from and Including the Closing bate to but not including the Interest Payment pate with respect to which such installment of principal is payable. Interest on the Housing Loan shall be payable as of each Interest Payment Date. Any installment of principal or interest which is not paid when due shall continue to accrue interest from and including the Interest Payment Date withrespect to which such principal or interest is payable to but not including the date of actual payment. Payments on the Housing Loan shall be payable by the Agency to the Trustee, as assignee of the Authority under the Indentures, in immediately available funds which constitute lawful money of the United States of America. Section 2.03. gptional Prepayment. The principal of the Housing Loan shall be subject to optional prepayment In whole, or in part from any available source of funds, pursuant to and in the manner set forth, and at prepayment prices (expressed as a percentage of the principal amount of the Bonds to be redeemed from the proceeds of such prepayment) as set forth in Section 2. @(a) of the Indentures. The Agency shall, in a Certificate of the Agency delivered to the Trustee and the Bond Mears, give the Trustee written notice of Its indention to prepay the•Housing Loan under this Section and of the amounts and the maturity or maturities of the Bonds to be redeemed (provided that the Series A Bonds and the Series B Bonds shall be redeemed on a pro rata basis) and shall transfer to the Trustee all amounts required for such prepayment at least ddrty (30) but not more than sixty (60) days prior to the date fixed for such prepayment, unless a late payment date shall be acceptable to the Trustee. In the event that a portion of the principal of the Housing Loan shall have beat prepaid by the Agency pursuant to this Section, the amount of each future principal installment act forth in Section 2.02 shall be reduced as provided in Section 2.02. -8- In Neu of depositing cash with the Trustee as the principal portion of any installment pursuant to Section 2.OZ, the Agency shall have the option to tender to the Trustee for canmiiation any amount of Bonds of like maturity as the buifallmmt next payable, whtdt have been purchased by the Agent' with amounts on deposit in the Housing Loan Payment Ac mht (to the extent such amounts are not required to make any deposit into the Interest Account or the Principal Amwmt during the next twelve (12) months pursuant to Section 3.03) or with other available amounts, which Bonds, subject to Section 33664 of the Redevelopment law, may be purchased by the Agency at public or private sale as and when and at such prices as the Agency may in Its discretion delennine. The par amount of any such Bonds so purchased by the Agency and tendered to the Trustee in any twelve -month period ending on July 1 to any calendar year shall be credited towards and shall reduce the principal portion of the installment required to be made pursuant to Section 2.02 on September I in such year. Section 2.04. Anolicatfon of Housing Loan Proceeds. (a) On the Closing pate of the Series A Bonds, the proceeds of the first advance of the Housing loan shall be disbursed from amounts on deposit in the Housing Loan Fund established under the Series A indenture, as follows: 0) The Series A Trustee shall deposit into the Costs of Issuance Fund the amount of $476,043.19. (ii) The Series A Trustee shall deposit into the Reserve Fund esfablislted by the Series A Indenture the amount of $982,98750. (iii) The Series A Trustee shall transfer the remaining amount of the first advance to the Agency for deposit by the Agency in the Low and Moderate Income Housing Fund. (b) On the Closing Date of the Series B Bonds, the proceeds of the second advance of the Housing Loan shall be disbursed from amounts on deposit in the Housing Loan Fund established under the Series B Indenture, as follows: 0) The Series B Trustee shall deposit into the Costs of Issuance Fund the amount Of 61611364.87. (N) The Series B Trustee shall deposit into the Reserve Fund established by the Series B Indenture the amount of $656,427. %. (tit) The Series B Trustee shall transfer the remaining amount of the seoond advance to.Agency for deposit by the Agency in the Low and Moderate Income Housing Fund. Section 2.05. Interfund Loans. (a) the aggregate amount deposited In the Low and Moderate Income Housing Fund pursuant to Section 204 ia)W and 204 (b)(111), being the total amount of $17p40,439.74 of Interfund Loans shell be loaned by the Low and Moderate Income Housing Fund to the FroJect Areas, as follows: W An Interfund loan In the aaaunt of 57,381,918.49 Is hereby made to Project Area No. I. 52,752, 769 -26 of the amount of the MWrhmd Loan to Project Area Na 1 shall be immediately tfarWern d by the Trustee, on behalf of the Agency, to the Escrow Bank for application in accordance with the 1993 Notes Escrow Agreement; $3,762,749.23 of the amount of the tnt WuDd Loon to Project Area No. f shall be Immediately tramberred by the Ttnsfee, on behalf of the Agency, to the Escrow Bank for application to accordance with the 1995 Notes -9- Escrow Agreement and the remaining amount shall be deposited by the Agency in the Redevelopment pond estabLdwd for Project Area No. k 01) An Interhmd Loan in the amount of $7,593,578.41 is hereby made to Project Ara No. Il. $2,809 W 31 of the amormt of the Interfund mart to Project Area No. 11 shall be immediately transferred by the Trustee, on behalf of the Agency, to the Escrow Bpnk for application in accordance with the 1993 Notes Escrow Agreement; $3,840,05430 of the amount of the Intelmnd Loan to Project Area No. l shall be immediately transferred by the Trustee, on behalf of the Agency, to the Escrow Bank for appllcation in accordance with the 1945 Notes Escrow Agreement and the remaining amount shall be deposited by the Agency in the Redevelopment Fund established for Project Area No. U; and (Iii) An Interfiund Loan in the amount of $$,124,942.84 is hereby made to Project Area No. Ill. $792x406.11 of the amount of the lnte rfumd Loan to Project Area No III shall be immediately transferred by the Trustee, on behalf of the Agency, to the Escrow Bank for application in accordance with the 1993 Notes Escrow Agreement; $1,083,136.73 of the amount of the lnterfimd Loan to Project Area No. I shall be immediately transferred by the Trustee, on behalf of the Agency, to the Escrow Bank for application in accordance with the 1995 Notes Escrow Agreement and the remaining amount shall be deposited by the Agency in the Redevelopment Fund established for Project Area No. ill. (b) the Interfwud Loans shall bar interest at the same interest rate per annum as is borne by the Housing Loan and shall be payable in whole or in part upon demand of the Agency for funds to Fwan ce low and moderate income housing redevelopment activities. (c) An Interfund Loan shall be payable from tax increment revenues allocated to the Project Arm benefited by such lnterfund Loan or from the proceeds of loans, advances or indebtedness available with respect to such Project Ara, provided that such payment of tax increment revenues is subordinate to the payment of existing or future loans, advances or indebtedness with respect to such Project Area (unless expressly provided by the Agency to the contrary). (d) The Agency Treasurer shall keep accurate accounts of the amounts owing an the lnterhurd Loans so as to assume that the Low and Moderate Income Housing Fmtd is made whole with respect to the making of the Interfund Loans. Section 2.06. Issuance of Subordinate Debt In addition to the Housing Loan, the Agency may issue or fitcurSubordinate Debt in such principal amount as shall be determined by the Agency. The Agency may issue or Incur such Subordinate Debt subject to the following specific conditions precedent: (a) The Agency shall be in compBance with all covenants set forth in this Housing Fund Loan Ageeaent and (b) lf, and to the extent, such Subordinate Debt is payable from Housing Set - Aside Revenues, them the aggregate amount of the principal of and I I- m t to acame on the Housing loan and on all Subordinate Debt coming due and payable following the issuance of such Subordinate Debt shall not exceed tine traxfnamt amount of Housing Set -Aside Revenues permitted under the Plan Limit following the issuance of such Subordinate Debt -10- Section 2.07. Validity of Housing Loan. The validity of the Housing Loan shall not be dependent upon the completion of the Redevelopment Project or upon the performance by any person of its obligation with respect to the Redevelopment Project. _7). ARTICLE ill PLEDGE OF TAX REVENUES, APPLICATION OF FUNDS Section 3.01. )')edee of ]- iousing Set -Aside Revenueb The Housing Loan shall be equally secured for the benefit of the Authority and the Owners of the Bonds by a pledge of, security interest in and Ilea on all of the Housing Set -Aside Revenues, without preference or priority for series, issue, number, dated date, sale date, date of execution or date of delivery. The Housing Set -Aside Revenues are hereby allocated to the payment of the principal of and interest on the Housing Loan. Except for the Housing Set -Aside Revenues, no funds or properties of the Agency shall be pledged to, or otherwise liable for, the payment of principal of or Interest or premium (if any) on the Housing Loan. Section 3.02 Housinn-Loan Payment Account, Deposit of tiousume bet -,awae xevenues. The Agency hereby establishes a special fund to be lmown as the Housmg Loan Payment Account, which shall be held by the Agency in the Low and Moderate Income Housing Fund, The Agency shall deposit all of the Housing Set -Aside Revenues received in any Bond Year in the Housing Loan Payment Account promptly upon receipt thereof by the Agency, umtll such time (if any) during such Bond Year as the amounts on deposit in the Housing Loan Payment Account equal the aggregate amounts required to be transferred to the Trustee pursuant to Section 3.03 below with respect to such Bond Year. Any Housing Set -Aside Revenues received during such Bond Year in excess of such amounts shall be released from the pledge and Ben hereunder and may be used for any lawful purposes of the Agency. Prior to the payment in full of the principal of and interest and prepayment premium (if any) on the Housing Lean and the ppaayment in full of all other amounts payable hereunder, the Agency shall not have any beneficial right or interest in the moneys on deposit In the Housing Loan Tayment Account, except only as provided in this Housing Fund Loan Agreement, and such moneys shall be used and applied as set forth herein. Section 3.03. Transfer of Housing Set -Aside Revenues to Trustee. The Agency sball withdraw from the Housing Loan Payment Account and transfer to the Trustee the following amounts at the following times and in the following order of priority: (a) Payment Amount. No later than the sixth (6th) Busirnss Day preceding each interest Payment Date, commencing February 1, 1996, the Agency shall withdraw from the Housing Loan Payment Account and transfer to the Trustee an amount equal to the payment amount on the Housing loan becoming due and payable on such Interest payment Date pursuant to Section 202 (b) tteserve Fund Deposits In the event that the Trustee shall notify the Agency pursuant to Section 3.05(c) of either of the Indentures that the amount on deposit in the applicable Reserve Fund is less than that Reserve Fund's Reserve Requirement, the Agency shall immediately withdraw from the Housing Loan Payment Account and transfer to the Trustee for deposit in such Reserve Fund the Proportionate Share of an amount of money necessary, together with the amount to be paid to the Trustee pursuant to Section 3.03(b) of either of the other Housing Fund Loan Agreements, and subject to the further provfsfons of Section 4.112(b), if applicable, to nrtintain the Reserve Requirement in such Reserve Fund. No such transfer and deposit need be made to a Reserve Fund so long as there shag be on deposit therein a sum at least equal to the applicable Reserve Requirement under the respective Indentures. (c) SulRba. The Agency 6W not be obligated to deposit in the Housing Loan Payment Account in any Bond Year an amount of Housing Set -Aside Revenues which, -12- together with other available amounts In the Housing Loan Payment Account, exceeds the amounts required to be transferred to the Trustee in such Bond Year pursuant to this Section 3.03. In the event that for any reason whatsoever any amounts shall remain on deposit in the Housing Loan Payment Account on any February 2 after making all of the transfers theretofore required to be made pursuant to the preceding clauses (a) and (b), the Agency may withdraw such amounts from the Housing loan Payment Account to be used for any lawful purposes of the Agency. Section 3.06. Investment of Moneys; Valuation of 'Investments. All moneys in the Housing Loan Payment Account shall be invested by the Agency solely in Permitted Investments which are also authorized under the Redevelopment Law, maturing not later than the respective dates on which such moneys are estimated by the Agency to be required to be deposited with the Trustee pursuant to Section 3.03. -13- ARTICLE IV OTHER COVENANTS OF THE AGENCY Section 4.01. Punctual Payment. The Agency will punctually pay or cause to be paid the principal of and interest on the Housing Loan together with any prepayment premiums thereon in strict conformity with the terms of this Housing Fund loan Agreement, and it will faithfully observe and perform all of the conditions, covenants and requirements of this Housing Fund Loan Agreement Section 4.02. t .;mitalinn on Superior Debt. The Agency hereby covenants that, so long as the Housing Loan remains unpaid, the Agency shall not issue any bonds, notes or other obligations, enter into any agreement or otherwise incur any loans, advances or indebtedness, which is in any case secured by a ben on all or any part of the Housing Set -Aside Revenues which is superior to or on a parity with the', lien established hereunder for the security of the Housing loan, including Refunding Obligations. The Agency may amend this loan Agreement to issue or incur parity bonds within the meaning of Section 3.06 of either the Series A Indenture or the Series B Indenture and the Agency may issue or incur Subordinate Debt pursuant to Section 206. Section 4.03. P�vment of Gai_ms. The Agency will pay and discharge, or cause to be paid and discharged, any and all lawful claims for labor, materials or supplies which, if unpaid, might become a lien or charge upon the properties owned by the Agency or upon the Housing Set -Aside Revenues or any part thereof, or upon any hinds in the hands of the Trustee, or which might impair the security of the Housing Loan. Nothing herein contained shall require the Agency to make any such payment so long as the Agency in good faith shall contest the validity of said claims. Section 4.04. poks and Acmuntc• Fhwidal Statement. The Agency will keep, or cause to be keppt, proper books of record and accounts, separate from all other records artd accounts of the fsgency and the City, in which complete and correct entries shall be made of all transactions relating to the Housing Set -Aside Revenues, the laterhtnd Loans, and the funds and accounts established by the Indentures and by this Housing Fund to t Agreement. Such books of record and accounts sW at all times during business hours be subject, upon prior written request, to the reasonable inspection of the Authority, the Trustee, the Bond ]usurer and the Owners of any Bonds then Outstanding, or their representatives authorized in writing. The Agency will cause to be prepared and transmitted to the Trustee and the Bond Insurer annually, within one hundred and eighty 080) days after the close of each Fiscal Year so long as any of the Bonds are Outstattdirtg, complete audited flnanctal statements with respect to such Fiscal Year showing the Housing Set -Aside Revenues, all disbursements from the Housing loan Payment Account, the Costs of Issuance Funds, the Revenue Funds and the Reserve Funds and the accounts therein, as of the end of such Fiscal Year. The Agency will furnish a copy of such statements, upon reasonable request, to any Bond Owner. Section 4.05. Protection of Security and Rights. The Agency win preserve and protect the security of the Housing Loan and the rights of the Trustee and the Bond Owners with respect to the Housing Loan. From and after the Closing Date, the Housing Loan shall be incontestable by the Agency. Section 4.06. Maintenance of Housing Set -Aside Revenues; Compliance with Plan l�atlt The Agency shall comply with all requirements of the Redevelopment Law to insure the allocation and payment to it of the Housing Set -Aside Revenues, including without limitation -14- the timely filing of any necessary statements of indebtedness with appropriate officials of the City and (in the case of supplemental revenues and other amounts payable by the State) appropriate officials of the State of California, and shall forward information copies of each such filing to the Trustee. The Agency shall not make any of the annual findings perrmitted by Section 333342W of the Redevelopment law if, and to the extent, any such findings will adversely impact the Agency's ability to make the Loan Payments required by Section 202 of this Loan Agreement. The Agency shall not enter into any agreement with the City or any other governmental unit which would have the effect of reducing the amount of Housing Set -Aside Revenues available to the Agency for payment of the Housing Loan. Without limiting the generality of the foregoing, the Agency covenants that it shall deposit or cause to be deposited in the Low and Moderate Income Housing Fund all amounts when, as and if required to be deposited therein pursuant to the Redevelopment law. Nothing herein is intended or shall be construed in any way to prohibit or impose any limitations on the entering into by the Agency of any such agreement, amendment or supplement which by its term is subordinate to the payment of the Housing Loan, as provided in Section 106. The Agency shall manage its fiscal affairs in a manner which ensures that it will have sufficient Housing Set -Aside Revenues available under the Plan Limit in the amounts and at the times required to enable the Agency to pay the principal of and interest and premium (if any) on the Housing loan. Section 4.07. Paypnt of Expenses; Indemnification, The Agency shall pay to the Trustee from time to time all reasonable compensation for all services rendered under this Housing Fund Loan Agreement and the Indentures, including but not limited to all reasonable expenses, charges, legal and consulting fees and other disbursements and those of its attorneys, agents and employees, incurred In and about the performance of its powers and duties hesetmder and thereunder. Upon the occurrence of an Event of Default, the 1Svstee shall have a first lien on the Housing Set -Aside Revenues to secure the payment to the Trustee of all reasonable fees, costs and expenses, including reasonable compensation to its experts, attorneys and counsel incurred in declaring such Event of Default and In exercising the rights and remedies set forth in Article V hereof. The Agency further covenants and agrees to indemnify and save the Trustee and its officers, directors, agents and employees, harmless against any losses, expenses and LabiRties which it may incur arising out of or in the exercise and performance of its powers and duties hereunder, including the costs and expenses'', of defending against any claim of liability, but excluding any and all losses, expenses and ,liabilities which are due to the negligence or intentional misconduct of the Trustee, its officers, directors, agents or employees, The obligations of the Agency under this paragraph sla0 survive the resignation or renwval of the Trustee under the indentures and payment of the Housing Loan and the discharge of this Housing Fund Loan AgreemenL Section 4.08. No Arbitrage The Agency shall not take, nor permit nor stiffer to be taken Wby the Trustee, the Authority or otherwise, any action with respect to the proceeds of the C lousing Loan which, if such action had bees ' "reasonably expected to have been takers, or had been deliberately and intentionally taken, on the date of issuance of the Bonds would have caused the Bonds to be "arbitrage bonds" within the meaning of section 148 of the Code Section 4.09. Rebate Requirement: As required by Section 5.09 of each of the Indentures, the Agency, on behalf of the Authority, shall take any and all actions necessary to assure compliance with section 148(f) of the Code, relating to the rebate to the federal government of excess investment earnings, if any, with respect to this Housing Fund loan Agreement and the Bonds. -15- The Agency agrees to furnish all information to, and cooperate hilly with the Authority, the Trustee and their respective officers, employees, agents and attorneys, in order to assure compliance with the provisions of Section 5.09 of each of the Indentures. In the event that the Authority shall determine, pursuant to Section 5.09 of either of the indentures, that any amounts are due and payable to the United States of America thereunder and that neither the Authority nor the Trustee has on deposit an amount of available moneys (awkuding moneys on deposit in an Interest Account or a Principal Account or a Reserve Fund and excluding any other moneys required to pay the principal of or interest or redemption premium, If any, on the Bonds) to make such payment, the Authority shall promptly notify the Agency of such fact. Upon receipt of any such notice, the Agency, shall promptl pay to the Trustee from available Housing Set -Aside Revenues or any other source of legally available funds the sum of one hundred percent (100%) of the amounts determined by the Authority to be due and payable to the United States of America as a result of the investment of amounts on deposit in any fund or account established hereunder or under the lndentmes. Section 4.10. Private Activity Bond Limitation. The Agency shall assure that the proceeds of the Housing Loan are not so used as to cause the Bonds to satisfy the private business tats of section 141(b) of the Code or the private loan financing test of section 1410 of the Code. Section 4.11. Federal Guarantee Prohibition. The Agency shall not take any action or permit or suffer any action to be taken if the result of the same would be to cause any of the Bonds to be "federally guaranteed" within the meaning of section 149(b) of the Code. Section 4.12. Maintenanc of Tax',fixe . The Agency shall take all actions necessary to assure the exclusion of interest on the Boonds from the gross income of the Owners of the Bonds to the same extent as such interest is permitted to be excluded from gross Income under-the Code as in effect on the date of issuance of the Bonds. Section 4.13. Continuing Disclosure The Agency hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this Housing Fund Loan Agreement, fire of the Agency to comply with the Continuing Disclosure Certificate shall not be an Bvent of Default hereunder. However, any Participating Underwriter or any holder or beneficial owner of the Bonds may take such actions as may be necessary and appropriate, including seeking specific performance by court order, to cause the Agency to comply with its obligations under this Section 4.13. Section 4.14. Rgport to California Debt Advisory Commission. In accordance with Section 6599.1(4 of the Government Code, the Agency shall notify the California Debt Advisory Commission by mad, postage prepaid, within ten (10) days if either W the Agency fails to pay principal and interest payable pursuant to this Loan Agreement on any scheduled payment date or (ii) funds representing all ora portion of a Reserve Requirement are withdrawn from a Reserve Account to pay principal and /or interest on either the Series A Bonds or the Series B Bonds (the terms `Reserve Requirement" and "Rescue Account" laving the meanings set forth in the Series A Indenture or the Series B Indenture, as applicable). The notice given pursuant to this Section 4.14 shall consist of a letter to the Commission stating 0) the name of the Agency and the Bands and the date of sale of the Bonds, 0i) the type of non - payment (draw on Reserve Account or non - payment of such principal or interest), (ill) the date the draw on the Reserve Account or such non - payment occurred and (iv) the amount of the draw on the Reserve Account or the amount of such non - payment. -16- Section 4.15. Information Provided to Bond Insurer. The Agency shall provide or cause to be provided to the Bond Insurer the following: (a) within one hundred twenty (120) days following the dose of each Fiscal Year, a copy, of the adopted final budget of the Agency for the next succeeding Fiscal Year; (b) a copy of the official statement, offering circular or other disclosure document relating to any issue of Agency obligations, including but not limited to any issue of Parity Debt (c) notice of any draw upon the Reserve Fund or of any deficiency in the Reserve Fund due to market fluctuation in the value of investments credited thereto; and (d) such additional information as the Bond Insurer may reasonably request from time to time Section 4.16. Further Assurances, The Agency will adopt, make, execute and deliver any and all such further resolutions, Instruments and assurances as may be reasonably necessary or proper to carry out the intention or to facilitate the performance of this Housing Fund I.oan Agreement and for the better assuring and confirming unto the Trustee, the Authority and the Owners of the Bonds of the rights and benefits provided In this Housing Pond loan Agreement. -17- ARTICLE V EVENTS OF DEFAULT AND REMEDIES section 5.01. Events of Default and Acceleration of Maturities. The following events shall constitute Everts of Default hereunder: (a) Failure by the Agency to pay the principal of or interest or prepayment premiums (if any) on the Housing Loan when and as the same shall become due and payable. (b) Failure by the Agency to observe and perform any of the covenants, agreements or conditions on its part contained in this icuring Aund Loan Agreement, other than as referred to in the preceding clause (a), for a period of thirty (30) days after 7no �piig such ilure and requesting that ied has been givE! � by the Trustee or the Bond Insurer; phowe, that if in thnion o'the Agency the faihvstated can be , but such thirty (30) day period, the Tns�ve hall not unrtasorsbly withhold its consenan extension of such time if correctactIan la institmted by the Agency within thvty W) day period and dillgenay ued until such failrure is correc (c) The Agency commences a voluntary action under Title 11 of the United States Code or any substitute or successor statute. if an Event of Default has occurred and is continuing, the Trustee may, but only with the written consent of the Bond insurer, or, at the written direction of the Bond insurer, the Trustee shall, (a) declare the principal of the Housing loan, together with the accrued interest on all unpaid Installment payments thereof, to be due and payable immediately, and upon any such declaration the same shall become immediately due and payable, anything in this Housing Fund Loan Aggreement to the contrary notwithstanding , and (b) exercise any other, remadles available to the Trustee in law or at equity. Immediately upon becoming aware of the occurrence of an Event of Default, the Trustee shall give notice of such Event of Default to the Agency and the Bond Insurerby telephone, lot pier or other telecommunicalion device, promptly confirmed in writing. This provision, however, is sub7'ect to the condition that if, at any time after the rindpal of the Housing Loan shall have been so declared due and payable, and before any Pgment or decree for the payment of the moneys due shall have been obtained or entered, the Agency shall deposit with the Trustee a svm sufficient to pay all payments on the Housing Loan mahrred or to such declaration, with interest on such overdue payments at the rate then borne by the &tstanding Bauds, and the reasonable expenses of the Trustee (including but not limited to attorneys fees), and any and all other defaults known to the Trustee shall have been made good or arced to the satisfaction of the Trustee or provision deemed by the Trustee to be adequate shall have been made therefor, then, and In every such cue, the Bond Insurer (or the Trustee with the written consent of the Bond Insurer) may, by written notice to the Trustee and the Agency, rescind and annul such declaration and its consequences. However, no sack rescission and armubnent shall extend to or shall affect any subsequent default, or shall impair or exhaust any right or power consequent thereon Section 5.02 Application of Funds Upon Default. All amounts rweived by the Trustee pursuant to any right given or action taken by the Trustee under the provisions of this Housing Fund Loan Agreement shall be applied by the Trustee in the following order _1g_ First; to the payment of the fees, costs and expenses of the Trustee in carrying out the provisions of this Article V, including reasonable compensation to its agents, attorneys and counsel; and Second, to the payment of all payments on the Housing Loan then due and unpaid, with Interest on overdue payments to the extent permitted by law at the rate of interest then borne by overdue payments on the Outstanding Bonds; provided, however, that in the event such amounts shall be insufficient to pay in full the full amount of such interest and principal, then such amounts shall be applied in the order by which the overdue payments first became delinquent, Section 3.03. No Waiver. Nothing In this Article V or In any other provision of this Housing Fund Loan Agreement, shall affect or impair the obligation of the Agency, which is absolute and unconditional, to pay from the Housing Set -Aside Revenues and other amounts pledged hereunder, the payments and prepayment premiums (if any) on the Housing Loan to the Trustee, as herein provided, or affect or impair the right of action, which is also absolute and w�cmndfdonai, of the Trustee to Institute suit to enforce such payment by virtue of the contract embodied in this Housing Fund loan Agreement. A waiver of any default by the Trustee shall not affect any subsequent default or imtpair any rights or remedies on the subsequent default. No delay or omission of the Trustee to exerdse any right or power accruing upon any default shall impair any such rigbt or power or shall be construed to be a waiver of any such default or an acquiescence therein, and every power and remedy conferred upon the Trustee by the Redevelopment law, by Ste Indentures or by fhis Article V may be enforced and exercised from time to time and as often as shall be deemed expedient by the Trustee. If a suit, action or proceeding to enforce any right, or exercise any remedy shall be abandoned or determined adversely to the Trustee, the Agency and the Trustee shall be restored to their former positions, rights and remedies as if such suit, action or proceeding had not been brought or taken. Section 5.04. Remedies Not Exclusive. No remedy herein conferred upon or reserved to the Trustee is intended to be exclusive of any other remedy. Every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing, at law or in equity or by statute or otherwise, and may be exercised without exhausting and without regard to any other remedy conferred by the Redevelopment law or any other law. -19- ARTICLE VI MISCELLANEOUS Section 6.01. Benefits Limited :Rights of Bond insurer. Nothing in this Housing Fund Loan Agreement, expressed or implied, is intended to give to any person other than the Agency, the Trustee, the Bond Insurer and the Authority, any right, remedy or claim under or by reason of this Housing Fund Loan Agreement. All covenants, stipulations, promises or agreements in this Housing Fund Loan Agreement contained by and on behalf of the Agency shall be for the sole and exclusive benefit of the Authority, the Bond Insurer and of the Trustee acting es trustee for the benefit of the Owners of the Bonds. The Bond Insurer shall be deemed to be a third party beneficiary hereunder for all purposes whatsoever, and shall be entitled to enforce its rights hereunder as if the Bond Insurer were made a party hereto. Anything in this Housing Fund loan Agreement to the contrary notwithstanding , upon the occuurence and continuation of an Event of Default, the Bond Lwuver shall be entitled to control and direct the enforcement of all rights and remedies granted to the Bond Owners, or to the Trustee for the benefit of the Bond Owners, including but not limited to rights and remedies relating to acceleration of the unpaid principal balance of the Loan and the right to rescind and annul any declaration ofsuch acceleration, and including but not limited to the right to approve all waivers of any Events of Default.' The rights granted to the Bond Insurer hereunder shall be deemed terminated and shall not be exercisable by the Bond Insurer during any period during which the Bond Insurer shall be in payment default under the Financial Guaranty Bond. • Anything in this Loan Agreement to the contrary notwithstanding, upon the occurrence and continuation of an Event of Default, the Bond Insurer shall be entitled to control and direct the enforcement of all rights and remedies granted thereunder to the Bond Owners, or to the Trustee for the benefit of the Bond Owners,' including but not limited to rights and remedies relating to acceleration of the unpaid principal balance of the Loan and the right to rescind and annul any declaration of such acceleration, and including but not limited to the tight to approve all waivers of any Events of Default. The rights granted to the Bond Insurer hereunder shall be deemed terminated and shall not be exercisable by the Bond Insurer during any period during which the Bond Insurer shall bein payment defaultunder the Financial Guaranty Section 6.02. Successor is Deemed Included in All References to Predecessor. Whenever in this Housing Fund loan Agreement either: the Agency, the Authority or the Trustee is named or referred to, such rehmvm shall be deemed to include the successors or assigns thereof, and all the covenants and agreements in this Housing Fund Loan Agreement contained by or on behalf of the Agency, the Authority, the Bond Insurer or the Trustee shall bind and inure to the benefit of the respective successors and assigns thereof whether so expressed or riot. Section 6.03. jacharga of Housin Fund Loan Agreement. If the Agency shall pay and discharge the entire indebtedness on the Housing Loan or any potion thereof in any one or more of the following ways: (a) by well and truly paying or causing to be paid the payments and prepayment premiums (it any) on the Housing Loan or such portion, as and when the tame become due and payable; (b) by irrevocably depositing with the Trustee, in trust, at or before maturity, cash in an amount which, together with the available amounts then on deposit in any of the funds and accounts established pursuant to the Indentures or this Housing Fund -20- Loan Agreement, is hilly sufficient to pay all payments and prepayment premiums (if any) on the Housing Loan or such portion; or W by irrevocably depositing with the Trustee or any other fiduciary, in trust Federal Securities in such amount as an Independent Accountant shall determine will, together with the interest to accrue thereon and available moneys then on deposit in the funds and accounts established pursuant to the Indentures or pursuant to this Housing Fund Loan Agreement, be fully sufficient to pay and discharge the indebtedness on the Housing loan or such portion (including all payments and prepayment premiums) at or before maturity, then, at the election of the Agency but only if all other amounts then due and payable hereunder shall have been paid or provision for their payment made, the pledge of and lien upon the Housing Set -Aside Revenues and other funds provided for in this Housing Fund Loan Agreement and all other obligations of the Trustee, the Authority and the Agency under this Housing Fund Loan Agreement with respect to the Housing Loan, or such portion, as applicable, shall cease and terminate, except only the obligation of the Agency to pay or cause to be paid to the Trustee, from the amounts so deposited with the Trustee or such other fiduciary, all sums due with respect to the Housing Loan, or such portlott, as applicable, and all expenses and costs of the Trustee. Notice of such election shall be filed with the Authority, the Bond Insurerand theTrustce. If the Agency shall pa the Housing Loan in full, then the Authority shall cause any funds thereafter held by the Trustee under the Indentures, which are not required for said purpose, to paid over to the Agency. Sectlon 6.09. Amendment. This Housing Fund Loan Agreement may beamended by the Wiles hereto but only under the circumstances set forth in, and in accordance with, the provisions of Section 5.07 of the Indentures. The Authority covenants that the bsdenhu" shall not be amended without the prior written consent of the Agency. Section 6.05. Waiver of Personal Liability. No member, officer, agent or employee of the Agency shall be individually or personally liable for the payment of the principal of or interest on the Housing Loan; but noticing herein con6dned shall relieve any such member, officer, agent or employee from the performance of any official duty provided by law. Section 6.0& Notices. All written notices to be given under this Housing Fund Loan Agreement shall be given by first class mail or personal delivery to the party entitled thereto at its address set forth below, or at such address as the party may provide to the other party in writing from time- to time. Notice shall be effective 48 hours after deposit in the United States mail, postage prepaid or, in the case of any notice to the Trustee or the Bond htsurer or in the case of personal delivery to any person, upon actual receipt at the address set forth below _2l- If to the Authority: Lake Elsinore Public Financing Authority 130 South Main Street Lake Elsinore, California 92530 Attention: Executive Director If to the Agency: Redevelopment Agency of the Lake Elsinore 130 South Main Street Lake Elsinore, California 42530 Attention: Executive Director If to the Trustee: Union Bank 120 South San Pedro Street, 4th Floor Los Angeles, California 90012 Attention: Corporate Trust Division If to the Bond Insurer. Capital Guaranty Insurance Company Steuart Tower, 22nd Floor One Market San Francisco, California 94105 -1413 Attention: Surveillance Section 6.07. Partial Invalidity. If any Secdon, paragraph, sentence, clause or phrase of this Housing Fund loan Agreement shall for any reason be held illegal, invalid orvnenforceable, such holding shall not affect the validity of the remafNng portions of this Houeirrg Furtd Loan Agreement. The Agency hereby declares titan it would have adopted this Housing fhurd Lawn Agreement and each and every other Section; paragraph sentence, darrse or phrase hereof and auihori the Housing Loan irrespective of the fact that any one or more Sections, pazagraph$, sentences, clauses, or phrases of this Housing,ptrrd Loan Agreement may be held r71ega1, invalid or une ;naeble. Section 6.08. Immunities of Trustee. All immunities, indemnities, exceptions from liability and other provisions of the m insofar as they relate to the Trustee shall apply to this Housing Fund Loan Agreement. The Immunities of the Trustee also extend to its directors, officers, employees and agents. Section 6.09. Governing Law. This Agreement shall be construed and governed in accordance with the laws of the State of California. Section 6.10. Execution in Counterparts. This Housing Fund Loan Agreement pmy be executed in any number of counterparts and each of such counterparts shall for all purposes be deemed to be an original; and all such counterparts, or as many of them as the Authonty, the Agency and the Trustee shall preserve undestroyed, shall together constitute brut one and the same instrument. i IN WITNESS WHEREOF, the REDEVELOPMENT AGENCY OF THE Cny OF LAKE ELSINORE and the LAKE ELSINORE PUBLIC FINANCING AUTHORITY, have caused this Housing Fund Loan Agreement to be signed by their respective officers, all as v the day and year fast above written. Attest: By S etaiy Attest: By A "-, 5 -23- ENT AGENCY OF THE ELSINORE V LAKE ELSINORE PUBLIC FINANCING By EXHIBIT 2 RIVERSIDE COUNTY SUPERIER COURT JUDGEMENT VALIDATING HOUSING LOANS 1I2 3 4 5 6 7 81 9. 10 11 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 N John R. Harper, Esq. (State Bar # 82306) GOVERNMENT ENTITY, EXEMPT HARPER & BURNS FROM FILING FEE, PURSUANT 453 South Glassell Street TO GOVERNMENT CODE Orange, CA 92666 SECTION 6103 (714) 771 -7728 Andrew C. Hall, ESQ. (State Bar #34409) FIT JONES HALL HILL & WHITE i'.T;1::I+Y; A PROFESSIONAL LAW CORPORATIONA'� Four Embarcadero Center, 19th Floor San Francisco, California 94111 (415) 391 -5780 '' ^ Attorneys for Plaintiff IN THE SUPERIOR COURT OF THE STATE OF CALIFORNIA IN AND FOR THE COUNTY OF RIVERSIDE LAKE ELSINORE PUBLIC FINANCING AUTHORITY, a public entity created by joint powers agreement, Plaintiff, vs. ALL PERSONS INTERESTED IN THE MATTER OF THE VALIDITY OF TWO SEPARATE SERIES OF BONDS AUTHORIZED TO BE ISSUED BY THE LM ELSINORE PUBLIC FINANCING AUTHORITY BY AND PURSUANT TO ITS RESOLUTION NO. PFA 95 -2 (adopted September 26, 1995) Defendants NO. 271683 This matter having come on regularly for hearing on Plaintiff -s application for judgment; and Harper & Burns, by John R. Harper, Esq., having appeared for Plaintiff; and Plaintiff having. presented a Brief and Affidavit in support of said application; and good cause appearing therefor, IT IS ORDERED, ADJUDGED, AND DECREED, as follows: -1- Judgment 1 2 3 4 7 8 9 10 11 12 13 14 is 16 17 18 19 20 21 22 23 24 VIM 26 27 28 (1) This action has been properly brought pursuant to Section 860, and following, of the Code of Civil Procedure. (2) By the adoption by Plaintiff of Resolution No. PFA 95 -2, on September 26, 1995�('Resolution No. PFA 95 -28), the Plaintiff has duly and lawfully authorized the issuance of its 1995 Series A Housing Tax Allocation Bonds (Lake Elsinore Redevelopment Projects (the 'Series A Bonds.,) and its 1995 Series B Housing Tax Allocation Bonds (Lake Elsinore Redevelopment Projects) (the 'Series B Bonds•) pursuant to two separate Indentures, each dated November 1, 1995, by and between the Plaintiff and Union Bank as trustee (respectively, the Series A Indenture' and the 'Series B Indenture•). (3 ) The Series A Bonds and the series B Bonds (with such additions or modifications to the Series A Indenture and the Series B Indenture as shall be necessary or appropriate to effectuate the issuance, sale and delivery of the Series A Bonds and the Series B Bonds), when issued, sold and delivered will be valid, legal and binding obligations of the Plaintiff payable as provided in Resolution No. PFA 95 -2 and, as applicable, in, the Series A Indenture and the Series B Indenture. (d) Pursuant to Resolution No. PFA 95 -2 and pursuant to Resolution No. RDA 95 -9, adopted by the Redevelopment Agency of the City of Lake Elsinore (the 'Agency') on September 26, 1995, the Plaintiff and the Agency have each duly and lawfully approved the execution, delivery and performance of the Housing Fund Loan Agreement, dated as of November 1, 1995, by and between the Plaintiff and the Agency (the 'Loan Agreement'). (5) The Loan Agreement (with such additions on modification -2- Judgment 1 2 3 4 5 6 7 8 9 10 I1 12 13 14' i 15 16 17 is 19 20 21 22 23 24 25 26 27 28 as shall be necessary or appropriate to effectuate the purposes of the Loan Agreement) when executed and delivered will be legal, valid and binding obligations of the Plaintiff and the Agency, respectively, and the provisions of the Loan Agreement, including, without limitation, the provisions for making of the loan (the 'Housing Loan') to the Agency by the Plaintiff pursuant to the Loan Agreement, the use by the Agency of the proceeds of the Housing Loan to make interfund loans (the 'Interfund Loans,) to three different redevelopment project areas of the Agency (as further described in Plaintiff's complaint filed in this action) and the use of tax increment revenues in the Agency's Low and Moderate Income Housing (deposited pursuant to Section 33334.3 of the California Health and Safety Code) to repay the Housing Loan and, hence the Series A Bonds and the Series B Bonds (without regard to the timeliness of the repayment of the Interfund Loans)_ are enforceable in accordance with the terms of -the Loa Agreement. (6) Pursuant to Section 670 of the Code of Civil Procedure, the Court permanently enjoins the institution by any person of any action or proceeding raising any issue as to which such judgment is binding and conclusive. /160, Dated: Judge of the superior Court -3 Judgment 9 1 2 3 3 j 6 7 8 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 26 M M John R. Harper, Esq. (State Bar # 82306) GOVF,RNmLm ENTITY, EXiPIPT HARPER & BURNS FROM FILING FEE, PURSUANT 453 South Glassell street TO GOVERNMENT • C6br Orange, CA 92666 SECTION 6103 (714) 771 -7728 Andrew C. Hall, ESQ. (State Bar #34409) JONES HALL HILL & WHITE A PROFESSIONAL LAW CORPORATION Four Embarcadero Center, 19th Floor San Francisco, California 94111 (415) 391 -5780 Attorneys for Plaintiff T f1 11E TYEM. A) ,ow. r fi T },TJ IN THE SUPERIOR COURT OF THE STATE OF CALIFORNIA IN AND FOR THE COUNTY OF RIVERSIDE LAKE ELSINORE PUBLIC FINANCING AUTHORITY, a public entity created by joint powers agreement, ) Plaintiff, ) ) NO. 2716RI VS. ) ] AFFIDAVIT OF ALL PERSONS INTERESTED IN THE NATTER ) C. RAY WOOD OF THE VALIDITY OF TWO SEPARATE SERIES OF ) IN SUPPORT OF BONDS AUTHORIZED TO BE ISSUED BY THE ) PLAINTIFF'S LAKE ELSINORE PUBLIC FINANCING AUTHORITY ) APPLICATION FOR BY AND PURSUANT TO ITS RESOLUTION NO. ) DEFAULT JUDI;IMU PFA 95 -2 (adopted September 26, 1995) } Defendants. y i, C. Ray Wood, am the Treasurer of the Plaintiff. I have personal knowledge of the allegations set forth in the Complaint on file in these proceedings. -If I were sworn as a witness, I could and would testify to the truth of such allegations. I state: 1. The Lake Elsinore Public Financing Authority (the -1- Affidavit in Support of Plaintiff's Application for Default Judgment 1 2 3 4 5 6 7 S 9 10 •Plaintiff•) is a public entity created as a joint powers agency pursuant to a Joint Powers Agreement (the 'Agreement'), dated as of July 25, 1959, by and between the City of Lake Elsinore (the -City'), a municipal corporation organized and existing under the laws of the State of California, and the Redevelopment Agency of the City of Lake Elsinore (the •Agency•), a public body, corporate and politic organized and existing under the laws of the State of California, the Agreement having been entered into by the City and the Agency pursuant to Articles 1 through 4 (commencing with Section 6500) (the •Act") of Chapter 5, Division 7, Title 1 of the 11 Government Code of the State of California. 12 13 14 2. Plaintiff is authorized by the Agreement to borrow money 15 for the purpose of financing the acquisition of bonds, notes an 16 other obligations or ,otherwise to provide financing for Public I 17 Capital Improvements (as defined in Article 4 of the Act (the IS 'Bond Law*)) for or on behalf of the City and the Agency. 19 3. For the purpose of making a loan to the Agency, the 20 Plaintiff, on September 26, 1995, adopted Resolution No. PFA 95 -2, 21 entitled •A RESOLUTION OF THE LAKE ELSINORE PUBLIC FINANCING 22 AUTHORITY AUTHORIZING ISSUANCE BY THE AUTHORITY OF ITS 1995 SERIES 23 A HOUSING TAX ALLOCATION REVENUE BONDS (LAKE ELSINORE 24 REDEVELOPMENT PROJECTS) AND OF ITS 1995 SERIES B SUBORDINATE ( ALLOCATION BONDS (LAKE ELSINORE REDEVELOPMENT AUTHORIZING SALE OF BONDS UPON CERTAIN TERMS AND APPROVING OFFICIAL STATEMENT RELATING TO THE BONDS, _2_ Affidavit in Support of Plaintiff's Application fbr Default Judgment 1 2 3 4 3 6 7 9 9 101 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 APPROVING LOAN AGREEMENT RELATING TO THE PROCEEDS OF THE BONDS, AUTHORIZING IN REM VALIDATION PROCEEDINGS WITH RESPECT TO THE FOREGOING AND APPROVING OTHER MATTERS PROPERLY RELATING THERETO •. A certified copy of Resolution No. PFA 95 -2 is attached hereto as Exhibit S and hereby made a part hereof. 4. Pursuant to the Bond Law and Resolution No. PFA 95 -2, the Plaintiff has authorized the issuance of two separate issues of Bonds, namely, its 1995 Series A Housing Tax Allocation Bonds (Lake Elsinore Redevelopment Projects) (the 'Series A Bonds') and its.1995 Series B Subordinate Housing Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment projects) (the 'Series B Bonds') for the purpose of providing funds to make a loan (the 'Housing Loans) to the Agency pursuant to a Housing Fund Doan Agreement, dated as of November 1, 1995, by and between the Plaintiff and the Agency (tbe -Loan Agreement') to finance low and moderate income housing redevelopment activities of the Agency within.or of benefit to its Rancho Laguna Redevelopment: Project Area No. i, its Rancho Laguna Redevelopment Project Area No. iI and its Rancho Laguna Redevelopment Project No. III (together the 'Three Project Areas'). S. The Series A Bonds and the Series B Bonds are to be issued pursuant to separate Indentures of Trust (respectively, the 'Series A Indenture' and the •Series B Indenture`), each dated as of November 1, 3.995 and each by and between the Plaintiff and Union Bank, as trustee. 6. The Plaintiff has heretofore issued its 1995 Series A Subordinate Tax Allocation Series A Notes in the aggregate Affidavit in Support of plaintiff s Application for Default Judgment 1I 21 31 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ,20 21 22 23 24 25 26 27 28 principal amount of $8,385,000 (the •1995 Notes'), the proceeds o which were used to make a loan to each of the Three Project Areas 1(the 'Prior Loans'). 7. The net proceeds of the Housing Loan will be deposited by the Agency into the Agency's Low and Moderate Income Housing Fund (established pursuant to Section 33334.3 of the California Health and Safety Code) (the `Housing Fund') and the amount. of such deposit will be concurrently transferred from the Housing Fund by the Agency pursuant to three interfund loans (collectively, the ' Interfund Loans') to each of the Three Project Areas to be used (i) to repay the Prior Loans (and, hence, the 1995 Notes), (ii) to finance and refinance additional redevelopment activities within or of benefit-to each of the Three Project Areas and (iii) for certain other uses and purposes. S. Debt service an the Series A Bonds and the Series 9 Bona. will be paid by the Authority principally from Housing Loan payments node by the Agency pursuant to the Loan Agreement and from certain other loan payments to be made by the Agency to the Authority. 9. . Because the proceeds of the Housing Loan will be deposited in the Housing Fund to be used ultimately for low and moderate income housing redevelopment activities of the Agency, Housing Loan payments will be made by the Agency (and, hence, debt jservice on the Series A Hoods and the Series B Bonds will be paid the' Authority) from tax increment revenues allocated to the with respect to the Three Project Areas for deposit in the Fund pursuant to 33334.3 of the California Health 6 Safety -4- Affidavit in Support of Plaintiff's Application fdr Default Judgment I 2 10. The Loan Agreement provides, among other things, that 3 the Interfund Loans shall bear interest at the same interest rate 4 per annum as is borne by the Housing Loan and shall be payable in 5 whole or in part upon demand of the Agency for funds to finance 6 low and moderate income housing redevelopment activities, and that 7 the Agency Treasurer shall keep accurate accounts of the amounts 8 owing on the. Interfund Loans no as to assure that the Low and 9 Moderate Income Housing Fund is made whole with respect to the 10 making of the Interfund Loans. 11 11. Irrespective of the Agency's agreement in the loan 12 Agreement to repay the Housing Loan on demand, Plaintiff believes 13 that repayment to the Housing Fund of the Housing Loan by the 14 Agency is dependent upon future increases in assessed valuations 15 within the Three Project Areas and, accordingly, neither the 16 Plaintiff nor the undersigned can not provide any assurance that 17 the Housing Loan will be repaid to the Housing Fund in a timely 18 manner upon demand for funds for low and moderate income housing 19 redevelopment activities. 20 12. Plaintiff authorized the execution, delivery and 21 performance of the Loan Agreement pursuant to Resolution No. PFA 22 95 -2 and the Agency authorized the execution, delivery and 23 performance of the Loan Agreement pursuant to Resolution No. RDA 24 95 -9, adopted September 26, 1995, entitled 'A RESOLUTION OF THE 25 REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE AUTHORIZING AND 26 DIRECTING THE EXECUTION OF HOUSING FUND IRAN AGREEMENT RELATING 27 TO THE ISSUANCE OF CERTAIN BONDS BY THE LAKE ELSINORE PUBLIC 28 -5- Affidavit in Support of Plaintiffs Application for Default Judgment (Code. 11 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FINANCING AUTHORITY, APPROVING OFFICIAL STATEMENT RELATING TO SUCF BONDS, CONFIRMING CERTAIN FINDINGS OF BENEFIT AND AUTHORIZING AND APPROVING OTHER MATTERS PROPERLY RELATING THERETO'. A certified copy of Resolution No. RDA 95 -9 is attached hereto as Exhibit C and hereby made a part hereof. 13. Pursuant to Resolution No. 95 -64, adopted September 26, entitled 'A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVING THE BORROWING OF FUNDS BY THE REDEVELOPMENT AGENCY FROM THE PUBLIC FINANCING AUTHORITY, CONFIRMING CERTAIN FINDINGS OF BENEFIT WITH RESPECT TO THE USE OF SUCH FUNDS AND AUTHORIZING AND APPROVING OTHER MATTERS PROPERLY RELATING THERETO', the City Council of the City approved the issuance of the Series A and Series B Bonds by the Authority and the loan of the proceeds thereof by the Authority to the Agency pursuant to the Loan Agreement. A certified copy of Resolution No: 95 -64 i attached hereto as Exhibit D and hereby Bade a part hereof. 14. Plaintiff has brought this action pursuant to Section 860, and following, of the Code of Civil Procedure, and Resolution PFA 95 -2. -6- Affidavit in Support of Plaintiff's Application for Default Judgment " 1 16. 1 declare the foregoing to be true and correct under 2 penalty of perjury, to the best of ny knowledge. 3 Executed at Lake Elsinore, California, November -1, 1995 4 5 6 7 C. Ray Wood 8 9 10 11 12 13 14 15 16 17 18 19 . 20 21 22 23 24 25 26 27 28 -7- Affidavit in Support of Plaintiff's Application for Default Judgment EXHIBIT 3 SCHEDULE OF HOUSING LOAN BALANCES AND ACCRUED INTEREST AS OF JANUARY 31, 2012 w 3 a w i u m W V U N � 6 P W Q y m D c W _ m J 9 � 9 Z j Y J Pa W p Y D 52 O a N N O O r N i Cl m N h N N O m < N P N.. . iD . m m m m m m m m m . m � m m oc w m m ai m m . c . m m m m m C ry p h ' O W N lh N IwO A y� Q O O m m Q m O O O O m p P D N N N N N N N N C `y C X m O! m n m O 0 0_ PW ry 0 m m W W m N W O O N b^ n pp Omi PP H N Omi M. ro m O w W a ywj i0 Onl ��yy < N A pp P O IfY n O N Cl m N M 1. . C] . 6 OO m q d L D 9 m O O N O m< � O IA F n INO W N Y pm m N N n i0 N O O r N Ol P O P P ---------- O) Oi Oi Q �8ae al m<<h m�6 nnr nnKrn z � — w° `o N c m m O O 0 9 L e m yOmj N r m n INV o< N m U NI tO�l m m P N N O N v a O D: C O n nd N N y t� N r h 0 0 N O V N J Y m i�yy0 m �O A A Of O O y �0p 0 m n n m m m m N n Q N m a m m P m rm w O lh CJ iD r m Q m 0 Q Q d Y Y< tP�l A D m 0 P n P P �y m y O r m N n w pp oo m (00 0 0 0 0 0 0 m C Y W N N CJ 0 n Wm m W m N h h N N N N N YI Yml N mp p pp p p l r N l7 N N °c °o Em "Q'�nrodc� - .P�idm mmm mmmmmm C N o S GG 0 0 m 9u d 2 0 o Q m m n P o o° 'co W m 4 O y O m O s O O 1 �_ N d � N m m J O Y. % 05 d N O t� S d ID N. ri of O d O N N H CI N. -- N -_ O - C�1 N pN PIP t7 N d N u5 N N O a EXHIBIT 4 BOND DOCUMENTS 2010 SERIES A TAX ALLOCATION REVENUE BONDS NEWISSUE - BOOK - ENTRYONLY RATINGS SBP: "AAA^ (Insured) S&N "A" (underlying) (See "CONCLUDING INFORMATION - RATINGS ON THE BONDS" herein) In the opinion of Fulbright & Jaworsdi L.L.P., Los Angeles, California, Bond Counsel, under existing taw interest on the Bonds is exempt from personal income taxes of the State of California and, assuming compliance with the tax covenants described herein, interest on the Bands is excluded pursuant to section 103(x) of the Internal Revenue Code of 1986 (the "Code') from the grows income of the owners thereofforfederal income tax purposes and is not an item ofpreference under section 57(a) of the Code far purposes ofthefederal alternative minimum tax. See however, "LEGAL MATTERS -TAX MATTERS" herein regarding certain other tax considerations. RIVERSIDE COUNTY STATE OF CALIFORNIA $1594359000 C111111 LAKE ELSINORE PUBLIC FINANCING LAKI LLSI AUTHORITY TAX ALLOCATION REVENUE BONDS (1999 SERIES C REFUNDING), 2010 SERIES A Dated: Date of Delivery Due: September 1 as shown on the inside front cover. The cover page contains certain information for quick reference only. It is not a summary of the issue. Potential investors must read the entire Official Statement to obtain information essential to making an informed investment decision. See "BONDOWNERS' RISKS" herein for a discussion of special risk factors that should be considered in evaluating the investment quality of the Bonds. Interest on the Bonds is payable semiannually on Match l and September 1 of each year, commencing on September 1, 2010, until maturity or earlier redemption (see "THE BONDS - GENERAL PROVISIONS" and "THE BONDS - REDEMPTION" herein). The scheduled payment of principal of and interest on the Bonds when due will be guaranteed under a financial guaranty insurance policy m be issued concurrently with the delivery of the Bonds by Assured Guaranty Corp. (see "SOURCES OF PAYMENT FOR THE BONDS - BOND INSURANCE" herein). ASSURED G Z' roar The information contained within this Official Statement was prepared under the direction of the Lake Elsinore Public Financing Authori ty (the "Authority ") by the following firm serving as Financing Consultant to the Authority: _ ,G�i RODGINNASSOCIATES,INC. MATURITY SCHEDULE (see inside cover) The Bonds are payable solely from the revenues pledged under the Indenture (the "Revenues "), consisting primarily of proceeds from the repayment of Loans with respect to three separate Redevelopment Projects and the Low and Moderate Income Housing Fund, as described herein, to be made by the Redevelopment Agency of the City of Lake Elsinore (the "Agency ") to the Authority and certain other funds held under the Indenture as described herein. The Loans are payable by the Agency solely from Tax Revenues or Housing Set -Aside Revenues (as defined herein) attributable to the Redevelopment Project to which such loan relates, as described herein, or with respect to the Housing Loan solely from Housing Set -Aside Revenues attributable to the Redevelopment Projects deposited into the Low and Moderate Income Housing Fund (see "SOURCES OF PAYMENT FOR THE BONDS" and "BON'DOWNERS' RISKS" herein). A portion of the proceeds from the Bonds will be used, on the delivery date of the Bonds, to refund the Lake Elsinore Public Financing Authority Tax Allocation Revenue Bonds, 1999 Series C. It is anticipated that the Bonds, in book -entry form, will be available for delivery through the facilities of The Depository Trust Company in New York, New York, on or about February 4, 2010 (see "APPENDIX H - DTC AND BOOK - ENTRY -ONLY SYSTEM "). The date of the Of%rcial Statement is January 26, 1010. O'CO � NTOI3 .C`_ COMPANNY SECURITIES ��XX P L? 13 L I C F I N v ti C E TABLE OF CONTENTS INTRODUCTORY STATEMENT ............................I THE AUTHORITY ...................... , . ....... ................ ...... 1 Authorization and Formation ........................... ............. I Bond Authorization and Issuance .... ..............................I Financing Purpose of the Bonds ..... ..............................2 THEAGENCY ............................... ..............................2 Formation........................................ ..............................2 Tax Allocation Financing ................ ..............................2 Redevelopment Agency Project Area Boundaries.. ....... 3 Housing Set -Aside Revenues .......... ..............................4 THE REDEVELOPMENT PROJECTS .......................4 Redevelopment Project No. 1. ........................... ........... 4 Formation ........................................ ..............................4 General Description ........................ ..............................4 Redevelopment Project No. D ........ ..............................4 Formation........................................ ..............................4 General Description ........................ ..............................5 Redevelopment Project No. III ....... ..............................5 Formation........................................ ..............................5 General Description ........................ ..............................5 THE LOANS ................................. .............._...............6 Project No. I Loan .......................... ..............................6 Authorization .................................. ..............................6 Outstanding Bonded Indebtedness of Redevelopment Project No. I ....... ..............................6 Project No. II Loan ......................... ..............................6 Authorization... ............................................................. 6 Outstanding Bonded Indebtedness of Redevelopment Proiect No. U ...... ..............................7 Project No. III Loan ........................ ..............................7 Authorization .................................. ..............................7 Outstanding Bonded Indebtedness of Redevelopment Project No III .... ..............................7 The Housing Loan .......................... ..............................7 Authorization .................................. ..............................7 Outstanding Indebtedness of the Low and Moderate Income Housing Fund .. ..............................8 SECURITY AND SOURCES OF REPAYMENT ........ 9 The Indenture .................................. ..............................8 The Loan Agreements ..................... ..............................8 THE FINANCING PLAN .............. ..............................9 Bond Insurance ............................... ..............................9 The Refunding Program .................. ..............................9 REDEMPTION OF THE BONDS ................... ............ 9 Mandatory Redemption from Optional Loan Prepayments................................. ..............................9 Mandatory Sinking Payment Redemption .....................9 Mandatory Redemption upon Acceleration of the THE BONDS GENERAL PROVISIONS ..................10 11 Denominations ............................. ............................... 10 Registration, Transfer and Exchange .......................... 10 Payment....................................... ............................... 10 Notice........................................... ............................... 10 LEGAL MATTERS ..................... ............................... 10 iv PROFESSIONAL SERVICES FINANCIAL STATEMENTS. CONTINUING DISCLOSURE .................... ....... -..... 11 AVAILABILITY OF LEGAL DOCUMENTS ............ 1 I SELECTED ESSENTIAL FACTS ............................. 13 ESTIMATED SOURCES AND USES OF FUNDS........... ............................ ............................... 18 THE BONDS ............................... ............................... 18 THELOANS ............................... ............................... 19 THEBONDS.._ ................... _ ...................................... 20 GENERAL PROVISIONS ............ .............................20 Repayment of the Bonds .............. ............................... 20 Transfer or Exchange of Bonds ..... .............................20 Bonds Mutilated, Lost, Destroyed or Stolen ............... 20 REDEMPTION........................... ............................... 21 Mandatory Sinking Payment Redemption ..................21 Mandatory Redemption from Optional Loan Prepayments .............................. ............................... 21 Mandatory Redemption upon Acceleration of the Loans.......................................... .............................21 Notice of Redemption; Rescission .............................. 21 Open Market Purchase of Bonds... ............................. 22 Selection of Bonds for Redemption ............................ 22 Effect of Redemption ................... ............................... 22 Partial Redemption ...................... ............................... 22 SCHEDULED DEBT SERVICE ON THE BONDS..........................:......................................... 23 SCHEDULED DEBT SERVICE ON THE LOANS.... ............................................... :................ 24 HousingLoan .............................. ............................... 24 Redevelopment Project No. I Loan ............................25 Redevelopment Project No. U Loan ........................... 26 Redevelopment Project No. M Loan .......................... 27 SOURCES OF PAYMENT FOR THE BONDS........ 28 REPAYMENT OF THE BONDS ............................... 28 TheBonds ..................................... .............................28 ReserveFund ................................. .............................28 REPAYMENT OF THE LOANS ... .............................28 Tax Allocation Financing ............... .............................28 InGeneral ...................................... .............................28 Allocation of Taxes ........................ .............................29 Pledge of Tax Revenues or Housing Set -Aside Revenues..................................... .............................29 Proiect No. I Loan ...................................................... 29 Project No. II Loan ...................... ............................... 30 Proiect No. III Loan ..................... ............................... 30 HousingLoan .............................. ............................... 31 Alternative Method of Tax Apportionment ( "Teeter Plan") .......................... ............................... 31 ISSUANCE OF ADDITIONAL DEBT.. .................... 32 TheAuthority ................................. .............................32 TheAgency .................................. ............................... 32 Subordinate Debt ......................... ............................... 33 BOND INSURANCE .................. ............................... 33 The Insurance Policy ..................... .............................33 AGENCY FINANCIAL ADMINISTRATION ........... TheInsurer ..................................... .............................33 AnnualBudget ............................... .............................57 BONDO WNERS' RISKS ............... .............................36 Agency Accounting Records and Financial THEBONDS ................................. .............................36 43 General...:....................................... .............................36 Annual Financial Report .............. ............................... No Liability of the Authority to the Owners ......:.........36 Filing of Statement of Indebtedness ............................ No Effective Acceleration on Default ...._ ..................36 46 Enforceability of Remedies ............ .............................36 60 Bond Insurer Default_ ............................................... 36 Investment of Funds ....................... .............................37 46 SecondaryMarket .. ..................................................... 37 THELOANS ................................. .............................37 62 Risk Factors Relating to the Reduction of Tax Increment Revenues .................... .............................37 Reduction in Inflationary Rate ....... .............................38 Assessment Appeal s ....................... .............................39 Proposition 8 Adjustments ............. .............................39 Levyand Collection ....................... .............................40 Property Owner Bankruptcy .......... .............................40 AGENCY FINANCIAL ADMINISTRATION ........... Risk Factors Related to Real Estate Market AnnualBudget ............................... .............................57 Conditions................................... .............................40 Agency Accounting Records and Financial Development Risks ........................ .............................40 43 Current Real Estate Market Conditions ......................41. Annual Financial Report .............. ............................... Adjustable Rate and Unconventional Mortgage Filing of Statement of Indebtedness ............................ Structures.................................... .............................41 46 Risk Factors Related to Natural and Man-Made 60 Disasters...................................... .............................42 46 Risk Factors Relating to the Loans and the 46 Redevelopment Law .................... .............................42 Loans are a Limited Obligation ...... .............................42 62 Redevelopment Plan Limitations on Tax Revenues .................................................... .............................43 AGENCY FINANCIAL ADMINISTRATION ........... Risk Factors Related to Bankruptcy of the AnnualBudget ............................... .............................57 Authority and the Agency ........... .:...........................43 Agency Accounting Records and Financial Risk Factors Related to State Budget Legislation ....... 43 Risk Factors Related to Assumptions and Annual Financial Report .............. ............................... Projections of Tax Revenues ....... .............................45 Filing of Statement of Indebtedness ............................ PROPERTY TAXATION IN CALIFORNIA ............ 46 CONSTITUTIONAL AMENDMENTS 60 AFFECTING TAX INCREMENT REVENUES..... 46 IMPLEMENTING LEGISLATION ........................... 46 CONSTITUTIONAL CHALLENGES TO PROPERTY TAX SYSTEM ....... .............................47 62 PROPERTY TAX COLLECTION PROCEDURES ........................... .............................47 SUPPLEMENTAL ASSESSMENTS .......................... 47 TAX COLLECTION FEES ........... .............................48 66 UNITARY PROPERTY TAX ........ .............................48 67 BUSINESS INVENTORYAND 71 REPLACEMENT REVENUE .... .............................48 PROPOSITION 87 ........................ .............................49 71 FUTURE INITIATIVES ................ .............................49 72 THE AUTHORITY ........................ .............................50 GENERAL..................................... .............................50 77 AUTHORIZATION ....................... .............................50 77 TheBonds ...................................... .............................50 79 TheLoans .................................... ............................... 50 AUTHORITY FINANCIAL STATEMENTS ............. 50 DEBT SERVICE PAYMENTS ON THE LOANS AND DEBT SERVICE COVERAGE ON THE AUTHORITY BONDS.... - ..................................... 51 THE AGENCY ............................... .............................53 GOVERNMENT ORGANIZATION ......................... 53 AGENCY POWERS ................... ............................... 54 REDEVELOPMENT PLANS ..... ............................... 54 General........................................ ............................... 54 Amended and Restated Redevelopment Plans............ 54 Redevelopment Plan Limitations . ............................... 55 Redevelopment Plan Expiration... ...... .............. ........ 55 Receipt of Tax Increment Time Limits ....................... 56 Time Limit on Incurring Indebtedness ............. ........... 56 Limitation on the Amount of Tax Increment Receipts...................................... .............................56 Limit on the Amount of Bonded indebtedness ...........57 AGENCY FINANCIAL ADMINISTRATION ........... 57 AnnualBudget ............................... .............................57 Agency Accounting Records and Financial Statements..... ............................... ............................ 57 Annual Financial Report .............. ............................... 58 Filing of Statement of Indebtedness ............................ 58 THE REDEVELOPMENT PROJECTS ................... 60 REDEVELOPMENT PROJECT NO. I ...................... 60 General Description ....................... .............................60 Assessed Value by Land Use ......... .............................60 Top Ten Taxable Property Owners .............................61 Redevelopment Project No. I Aerial Views ................ 62 REDEVELOPMENT PROJECT NO. If ....................65 General Description ....................... .............................65 Assessed Value by Land Use ....... ............................... 65 Top Ten Taxable Property Owners ............................. 66 Redevelopment Project No. It Map ............................ 67 REDEVELOPMENT PROJECT NO. III ................... 71 General Description ....................... .............................71 Assessed Value by Land Use ....... ............................... 71 Top Ten Taxable Property Owners ............................. 72 Redevelopment Project No. III Aerial ........................73 TAX INCREMENT REVENUES ........ _ ..................... 77 HISTORICAL TAXABLE VALUATIONS ................ 77 Value of Residential Parcels ........ ............................... 79 ASSESSMENT APPEALS .......... ............................... 80 General........................................ ............................... 80 Base Year Appeals ....................... ............................... 80 Redevelopment Proiect No I ....... ............................... 80 Redevelopment Proiect No. If ..... ............................... 81 Redevelopment Proiect No. 111 .... ............................... 81 Proposition 8 Adjustments ........... ............................... 82 General........................................ ............................... 82 Prior Proposition 8 Adiustments ................................. 82 Current Market Conditions .......... ............................... 83 TRANSFERS OF OWNERSHIP ............................... 84 Redevelopment Project No. I ....... ............................... 84 Redevelopment Project No. II ........ : ....................... ..... 84 Redevelopment Project No. 1U.— ............................... 84 DELINQUENCIES ......... ............................................ 84 FORECLOSURES .... ..................... .............................85 Redevelopment Project No. I ......... .............................85 105 Redevelopment Project No. 11 ..... ............................... 85 Redevelopment Project No. ID ...... .............................86 -I PASS - THROUGH AGREEMENTS AND B -I STATUTORY PAYMENTS ........ .............................86 B-1 Pass - Through Agreements ............. .............................86 B -I Statutory Tax Sharing ..................... .............................89 County Property Tax Collection Reimbursement ........ 91 HOUSING SET - ASIDE .......:......... .............................91 -1 FUTURE DEVELOPMENT IN THE APPENDIXD ................................ ............................D REDEVELOPMENT PROJECTS ...........................92 AGENCYAUDITED FINANCIAL PROJECTED TAX REVENUES AND DEBT STATEMENTS FOR FISCAL YEAR ENDING SERVICE COVERAGE .............. .............................95 JUNE 30, 2009 .......................... .............................. Projected Tax Revenues and Housing Set -Aside APPENDIXE .............................. ............................... Revenues..................................... .............................95 FORM OF CONTINUING DISCLOSURE Debt Service Coverage Based Upon Projected AGREEMENT......................... ............................... TaxRevenues .............................. .............................95 LEGAL MATTERS ....................... ............................100 ENFORCEABILITY OF REMEDIES ......................100 APPROVAL OF LEGAL PROCEEDINGS .............. 100 TAX MATTERS ............ ............................100 ADDITIONAL INFORMATION . ............................104 REFERENCES............................. ............................104 EXECUTION............................ ............................... 105 APPENDIXA ................................. ............................A -1 SUMMARY OF THE INDENTURE .......................A -I APPENDIXB ....................... .......................... _.......... B -I SUMMARY OFTHE LOAN AGREEMENTS ....... B-1 FORM OF LOAN AGREEMENT ........................... B -I FORM OF HOUSING FUND LOAN AGREEMENT .................... _.. ............................... B- I APPENDIXC ................................ ............................0 -1 FISCAL CONSULTANT REPORT .........................0 -I APPENDIXD ................................ ............................D -1 AGENCYAUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING JUNE 30, 2009 .......................... .............................. D -1 APPENDIXE .............................. ............................... E -1 FORM OF CONTINUING DISCLOSURE AGREEMENT......................... ............................... E -1 APPENDIX F F -1 ............... ABSENCE OF LITIGATION ....... ............................102 SPECIMEN FINANCIAL GUARANTY INBT IR A NCR PCH ICY ..... _ ..... _ ............................ F -1 CONCLUDING INFORMATION .. . .......................103 RATINGS ON THE BONDS ....... ............................103 UNDERWRITING ....................... ............................103 EXPERTS...... ............................... ............................103 FINANCIAL STATEMENTS OF THE AGENCY... 103 TIM FINANCING CONSULTANT .........................104 FORWARD - LOOKING STATEMENTS .................. 104 vi APPENDIX G FORM OF OPINION OF BOND COUNSEL............................... ............................... G -1 APPENDIXH ............................ ............................... H -1 DTC AND BOOK - ENTRY -ONLY SYSTEM......... H -1 Financing Purpose of the Bonds Pursuant to Resolution No. PFA 99 -3, adopted by the Authority on September 14, 1999, the Authority issued its Tax Allocation Revenue Bonds, 1999 Series C (the "Authority 1999C Bonds') in the principal amount of $14,180,000 of which $13,170,000 remains outstanding. On the date of delivery of the Bonds, a portion of the proceeds of the Bonds, together with certain other funds, will be used to redeem the Authority 1999C Bonds (see "• THE FINANCING PLAN - The Refunding Program" below). The Bonds are also being issued: 1. To provide funds to make the Loans on the date of delivery of the Bonds; 2. To fund the Reserve Fund (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE BONDS - Reserve Fund" herein); and 3. To pay the expenses of the Authority in connection with the issuance of the Bonds. (see "ESTIMATED SOURCES AND USES OF FUNDS" and "SOURCES OF PAYMENT FOR THE BONS — REPAYMENT OF THE BONDS" berein). THE AGENCY Formation The Agency is a public body, corporate and politic, existing under and by virtue of the Community Redevelopment Law of the State, constituting Part 1 of Division 24 (commencing with Section 33000) of the Health and Safety Code of the State (the "Redevelopment Law "). The Agency was activated in July 1980. The City Council of the City (the "City Council "), at the same time, declared itself to be the members of the Agency and appointed the City Manager to be the Agency's.Executive Director (see "THTE AGENCY" herein). The Agency is comprised of 3 Redevelopment Projects: (i) the Rancho Laguna Redevelopment Project No. I ( "Redevelopment Project No. I "); (ii) the Rancho Laguna Redevelopment Project No. II ( "Redevelopment Project No. II ") and (iii) the Rancho Laguna Redevelopment Project No. III ( "Redevelopment Project No. III "). Collectively Redevelopment Project No. 1, Redevelopment Project No. 11 and Redevelopment Project No. III are referred to herein as the "Redevelopment Projects" (see map entitled "Project Area Boundaries" below). Tax Allocation Financing The Redevelopment Law provides a means for financing redevelopment projects based upon an allocation of taxes collected within a redevelopment project. The taxable valuation of a redevelopment project last equalized prior to adoption of the redevelopment plan, or base roll, is established and, except for any period during which the taxable valuation drops below the base year level, the taxing agencies within the redevelopment project thereafter receive the taxes produced by the levy of the then current tax rate upon the base roll. Taxes collected upon any increase in taxable valuation over the base roll (except such portion generated by rates levied to pay voter - approved bonded indebtedness on or after January 1, 1989, for the acquisition or improvement of real property) are allocated to a redevelopment agency (the "Tax Increment Revenues ") and may be pledged by a redevelopment agency to the repayment of any indebtedness incurred in financing or refinancing a redevelopment project. Redevelopment agencies themselves have no authority to levy property taxes and must look specifically to the allocation of taxes produced as above indicated. and restates the time limits and financial limits, and (v) improves the format and presentation of the text and the project areas maps. General Description. Redevelopment Project No. II has an area of 4,859 acres in three non - contiguous areas. The first area runs parallel on both sides of Interstate 15, extending in each direction from Railroad Canyon Road, a major arterial highway (see map entitled "Redevelopment Agency Project Area Boundaries" above). This area includes the City Shopping Center, anchored by a 126,000 square foot Wal -Mart. This area also includes two major subdivisions, Summerhill and Tuscany Hills. Summerhill includes 428 completed single family homes. Tuscany Hills is a planned community, ultimately consisting of 2,000 homes. 1,020 homes have been constructed and occupied. The second area includes the municipal baseball stadium area and the Summerly Planned Community, which is located in both Redevelopment Project No. II and Redevelopment Project No. III. Approximately 833 single family homes are planned in the first phase of the Summerly Planned Community. The Summerly Planned Community is in the early development stages. The third area is located at the west end of Lake Elsinore and is developed with commercial and single family homes. Of the 4,859 acres within Redevelopment Project No. II, 2,398.13 are vacant. In terms of total taxable value, residential uses comprise 60.25% of the assessed value, commercial uses comprise 19.64% of the assessed value, industrial uses comprise 4.3% of the assessed value and vacant land comprises 11.51% of the assessed value within Redevelopment Project No. 11 (see "THE REDEVELOPMENT PROJECTS — REDEVELOPMENT PROJECT NO. 11" herein for a description of Redevelopment Project No. II). Redevelopment Project No. III Formation. The Redevelopment Plan for Redevelopment Project No. III was adopted by Ordinance No. 815 on September 8, 1987, and, thereafter, has been amended three times: by Ordinance No. 987 on November 22, 1994, to conform time limits to AB 1290; by Ordinance No. 1249 on February 26, 2008, to repeal the debt establishment limit for affordable housing debt as provided by SB211 and to extend the effectiveness date and time limit to repay debt and collect tax increment revenues as provided by S131045, and to make certain technical corrections; and by Ordinance No. 1262 on April 28, 2009, to adopt an Amended and Restated Redevelopment Plan. The Amended and Restated Redevelopment Plan (i) reflects changes in the Community Redevelopment Law that impose additional requirements and restrictions not reflected in the original text, (ii) incorporates all prior amendments, (iii) updates the land use provisions, (iv) clarifies and restates the time limits and financial limits, and (v) improves the format and presentation of the text and the project areas maps. General Description. Redevelopment Project No. III, as shown on the map "Redevelopment Agency Project Area Boundaries" above, consists of four (4) non - contiguous parcels of land. PARCEL 1 is in the Summerly Specific Plan area adjacent to the southeasterly shore line of Lake Elsinore (the "Lake ") and some of the commercial operations adjacent to and associated with the municipal airport facility. Parcel 1 contains approximately 1,886 acres. PARCEL 2 is adjacent to the municipal airport facility and is used for agricultural purposes and a five (5) acre commercial site. Parcel 2 contains approximately 84.5 acres. PARCEL 3 is generally referred to as `the Avenues." This area is characterized by older single family residential units, many of which have been converted to multiple family units, on partially developed roadways. Parcel 3 contains approximately 466 acres. PARCEL 4, know as "the Heights," is also a residential area. The roads are generally unpaved. The area is dominated by steep slopes. Parcel 4 contains approximately 1,104 acres. 1,151.73 acres of the 3,541 acres within Redevelopment Project No. III are vacant. In terms of taxable value, residential uses comprise 67.12% of the assessed value, commercial uses comprise 2.55% of the assessed value, industrial uses comprise 0.32% of the assessed value and vacant land comprises 26.52% of the assessed value within Redevelopment Project No. III (see "THE REDEVELOPMENT PROJECTS — REDEVELOPMENT PROJECT NO. III" herein for a description of Redevelopment Project No. III). THE LOANS The proceeds of the Bonds will be loaned to the Agency pursuant to the Project No. I Loan (the "Project No. I Loan"), the Project No. II Loan (the "Project No. II Loan "), the Project No. Ill Loan (the "Project No. III Loan"), and the Housing Loan (the "Housing Loan "). Collectively, the Project No. I Loan, the Project No. II Loan, the Project No. III Loan and the Housing Loan are referred to herein as the "Loans." Project No. I Loan Authorization. The Authority will be making the Project No. I Loan to the Agency with respect to the Redevelopment Project No. I in the amount of $3,055,000. The Agency authorized the Project No. I Loan by resolution, adopted on November 10, 2009. The Agency has pledged a lien on Redevelopment Project No. I Tax Revenues to the repayment of the Project No. I Loan. "Redevelopment Project No. I Tax Revenues" consist of Tax Increment Revenues from the Agency's Redevelopment Project No. I, excluding (i) amounts required to be deposited into the Agency's Low and Moderate Income Housing Fund, (ii) the SB 2557 County Administrative fees and collection charges and (iii) amounts required to be paid pursuant to certain Pass - Through Agreements and Statutory Tax Sharing (as these terms are defined herein) (see "SOURCES OF PAYMENT FOR THE BONDS," "BON'DOWNERS' RISKS" and "TAX INCREMENT REVENUES" herein). The pledge of Redevelopment Project No. I Tax Revenues is on a subordinate basis with any payments required under the Agency's Loan Agreement, dated as of January 1, 1999, with respect to Redevelopment Project No. I (the "Project No. I 1999A Loan ") and relating to the Lake Elsinore Public Financing Authority Tax Allocation Revenue Bonds, 1999 Series A (see "Outstanding Bonded Indebtedness of Redevelopment Project No. I" below). Debt service on the Project No. I Loan and the Project No. I 1999A Loan is estimated to be covered by Redevelopment Project No. I Tax Revenues initially by a ratio of approximately 2.24 to 1 and after the annual Redevelopment Project No. I Tax Revenue Cap is reached, as described herein, by a ratio of 1.51 to 1. In addition, in the event there are not sufficient Redevelopment Project No. I Tax Revenues to pay debt service on the Project No. I Loan, the Agency has covenanted to make an interfund loan from Redevelopment Project No. II, Redevelopment Project No. III and the Low and Moderate Income Housing Fund (see "SOURCES OF PAYMENT FOR THE BONDS — REPAYMENT OF THE LOANS — Pledge of Tax Revenues or Housing Set -Aside Revenues" herein). For an indication of amounts that may be available see Table Nos. 21, 22 and 23 Surplus Revenues herein. Outstanding Bonded Indebtedness of Redevelopment Project No. L Pursuant to an Indenture of Trust, dated as of January 1, 1999, the Authority issued its Tax Allocation Revenue Bonds, 1999 Series A Bonds (the "Authority 1999A Bonds ") in the aggregate principal amount of $33,450,000, of which $28,255,000 currently remains outstanding. Proceeds of the Authority 1999A Bonds were loaned, in part, by the Authority to the Agency pursuant to a Project No. I Loan Agreement, dated as of January 1, 1999 (the "Project No. 11999A Loan Agreement "). The loan pursuant to the Project No. I 1999A Loan Agreement (the "Project No. 1 1999A Loan") was in the principal amount of $18,420,000, of which $15,255,000 currently remains outstanding. The Project No. 11999A Loan matures on September 1, 2030. Project No. II Loan Authorization. The Authority will be making the Project No. II Loan to the Agency with respect to the Redevelopment Project No. II, in the amount of $5,505,000. The Agency authorized the Project No. II Loan by resolution, adopted on November 10, 2009. The Agency has pledged a lien on Redevelopment Project No. 11 Tax Revenues to the repayment of the Project No. II Loan. "Redevelopment Project No. 1I Tax Revenues" consist of Tax Increment Revenues from the Agency's Redevelopment Project No. II, excluding (i) amounts required to be deposited into the Agency's Low and Moderate Income Housing Fund, (ii) the SB 2557 County Administrative fees and collection charges and (iii) amounts required to be paid pursuant to certain Pass- Through Agreements (as this term is defined herein) (see "SOURCES OF PAYMENT FOR THE BONDS," "BONDOWNERS' RISKS" and "TAX INCREMENT REVENUES" herein). The pledge of Redevelopment Project No. II Tax Revenues is on a parity basis with any payments required under the Agency's Loan Agreement, dated as of January I, 1999, with respect to Redevelopment Project No. 11 (the "Project No. II 1999A Loan") and relating to the Authority 1999A Bonds (see "Outstanding Bonded Indebtedness of Redevelopment Project No. II" below). Debt service on the Project No. Il Loan and the Project No. II 1999A Loan is estimated to be covered by Redevelopment Project No. II Tax Revenues by a ratio of approximately 2.62 to 1. In addition, in the event there are not sufficient Redevelopment Project No. 11 Tax Revenues to pay debt service on the Project No. I1 Loan, the Agency has covenanted to make an interfund loan from Redevelopment Project No. 1, Redevelopment Project No. III and the Low and Moderate Income Housing Fund (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE LOANS - Pledge of Tax Revenues or Housing Set -Aside Revenues" herein). For an indication of amounts that may be available see Table Nos. 20, 22 and 23 Surplus Revenues herein. vutstammng Bonded Indebtedness of Redevelopment Project No H. Proceeds of the Authority 1999A Bonds were also loaned, in part, by the Authority to the Agency pursuant to a Project No. II Loan Agreement, dated as of January 1, 1999 (the "Project No. II 1999A Loan Agreement). The loan pursuant to the Project No. lI 1999A Loan Agreement (the "Project No. I1 1999A Loan") was in the principal amount of $15,030,000, of which $13,000,000 currently remains outstanding. The Project No. I1 1999A Loan matures on September 1, 2030. Project No. III Loan Authorization. The Authority will be making the Project No. III Loan to the Agency with respect to the Redevelopment Project No. III in the amount of $2,075,000. The Agency authorized the Project No. III Loan by resolution, adopted on November 10, 2009. The Agency has pledged a lien on Redevelopment Project No. III Tax Revenues to the repayment of the Project No. III Loan. "Redevelopment Project No. III Tax Revenues" consist of Tax Increment Revenues from the Agency's Redevelopment Project No. III, excluding (i) amounts required to be deposited into the Agency's Low and Moderate Income Housing Fund, (ii) the SB 2557 County Administrative fees and collection charges and (iii) amounts required to be paid pursuant to certain Pass - Through Agreements (as this term is defined herein) (see "SOURCES OF PAYMENT FOR THE BONDS," `BONDOWNERS' RISKS" and "TAX INCREMENT REVENUES" herein). Debt service on the Project No. III Loan is estimated to be covered by Redevelopment Project No. III Tax Revenues by a ratio of approximately 5.50 to 1. In addition, in the event there are not sufficient Redevelopment Project No. III Tax Revenues to, pay debt service on the Project No. III Loan, the Agency has covenanted to make an interfund loan from Redevelopment Project No. I, Redevelopment Project No. II and the Low and Moderate Income Housing Fund (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE LOANS - Pledge of Tax Revenues or Housing Set -Aside Revenues" herein). For an indication of amounts that may be available see Table Nos. 20, 21 and 23 Surplus Revenues herein. Outstanding Bonded Indebtedness of Redevelopment Project No. 111. Redevelopment Project No. III will not have any other Bonded indebtedness after the closing date for the Bonds. The Housing Loan Authorization. The Authority will be making a loan to the Agency with respect to the Low and Moderate Income Housing Fund (see "Housing Set -Aside Revenues" above), in the amount of $4,800,000. The Agency authorized the Housing Loan by resolution, adopted on November 10, 2009. The Agency has pledged Housing Set -Aside Revenues to the repayment of the Housing Loan. The pledge of Housing Set -Aside Revenues is on a parity basis with any payments required under the Agency's housing loan incurred in 1995 (the "1995 Housing Loan ") relating to the Lake Elsinore Public Financing Authority Tax Allocation Revenue Bonds, 1995 Series A. The term "Housing Set -Aside Revenues" means all amounts required to be deposited by the Agency in the Low and Moderate Income Housing Fund of the Agency in any Fiscal Year (as defined in the Indenture) pursuant to Section 33334.3 of the Redevelopment Law (see "INTRODUCTORY STATEMENT - THE AGENCY - Housing Set -Aside Revenues^ above), which amounts are derived from the taxes annually allocated to the Agency with respect to the Redevelopment Projects pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the Redevelopment Law and Section 16 of Article XVI of the Constitution of the State and as provided in the redevelopment plans (see "INTRODUCTORY STATEMENT -THE AGENCY - Tax Allocation Financing" above and "SOURCES OF PAYMENT FOR THE BONDS," "BONDOWNERS' RISKS" and "TAX INCREMENT REVENUES" herein). Debt service on the Housing Loan and the 1995 Housing Loan is estimated to be covered by Housing Set -Aside Revenues by a ratio of approximately 2.98 to 1. In addition, in the event there are not sufficient Housing Set -Aside Revenues to pay debt service on the Housing Loan, the Agency has covenanted to make an interfund loan from Redevelopment Project No. I, Redevelopment Project No. 11 and Redevelopment Project No. III (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE LOANS - Pledge of Tax Revenues or Housing Set -Aside Revenues" herein). For an indication of amounts that may be available see Table Nos. 20, 21 and 22 Surplus Revenues herein. Outstandine Indebtedness of the Low and Moderate Income Housing Fund. Pursuant to an Indenture of Trust, dated as of December 1, 1995, the Authority issued its 1995 Housing Bonds in the aggregate principal amount of $13,345,000, of which $10,065,000 currently remains outstanding. Proceeds of the 1995 Housing Bonds were loaned by the Authority to the Agency pursuant to a Loan Agreement, dated as December 1, 1995 (the "1995 Housing Loan"). The 1995 Housing Loan matures on September 1, 2025. SECURITYAND SOURCES OF REPAYMENT The Indenture The Bonds are secured under an Indenture of Trust, dated as of February I, 2010 (the "Indenture "), by and between the Authority and Union Bank, N.A., Los Angeles, California, as trustee (the "Trustee ") (see "APPENDIX A - SUMMARY OF THE INDENTURE "). The proceeds of the Bonds will be loaned by the Authority to the Agency pursuant to the Loans. The Bonds are payable from loan payments to be made to the Authority under the Loans, from amounts in the Reserve Fund created under the Indenture and from certain funds and accounts created under the Indenture, and from investment earnings thereon (see "SOURCES OF PAYMENT FOR THE BONDS" and "BONDOWNERS' RISKS" herein). The Bonds are limited obligations of the Authority. The Bonds do not constitute a debt or liability of the City, the State of California (the "State ") or of any political subdivision thereof, other than the Authority. The Authority shall be obligated to pay the principal of the Bonds, and the interest thereon, only from the funds described herein, and neither the faith and credit nor the taxing power of the City, the State or any of its political subdivisions is pledged to the payment of the principal of or the interest on the Bonds. The Authority has no taxing power. The Loan Agreements The Loans are to be made and secured pursuant to the Loan Agreements (the "Loan Agreements ") authorized by Resolution No. 2009 -15 of the Agency, adopted on November 10, 2009. A description of the Loan Agreements is set forth in "APPENDIX B - SUMMARY OF THE LOAN AGREEMENTS:' The Loans are made in accordance with the laws of the State, and particularly the Community Redevelopment Law of the State, constituting Part 1 of Division 24 (commencing with Section 33000) of the Health and Safety Code of the State. The Loans are limited obligations of the Agency. The Loans do not constitute a debt or liability of the State or of any political subdivision thereof, other than the Agency. The Agency shall be obligated to pay the principal of the Loans, and the interest thereon, only from the funds described herein, and neither the faith and credit nor the taxing power of the City, the State or any of its political subdivisions is pledged to the payment of the principal of or the interest on the Loans. The Agency has no ad valorem taxing power. THE LOANS Under the provisions of the Loan Agreements, the Trustee will receive the proceeds of the Loans and will apply or credit them as follows: Sources of Funds Project No. I Loan Project No. 11 Loan Project No. Ill Loan Housing Loan Principal Amount of the Loans $3,055,000.00 $5,505,000.00 $2,075,000.00 $4,800,000.00 Less Imputed Value of the 1999C (2981,000.00) (5.431.000.00) (2.001.000.00) (4.726.000.001 Loans (1) Total Available Funds $74,000.00 $74,000.00 $74,000.00 $74,000.00 Uses of Funds Costs of Issuance (3) $74.000.00 $74,000.00 $74,000.00 $74.000.00 Total $74,000.00 $74,000.00 $74,000.00 $74,000.00 of The Authority will cancel the 1999C Loans after the deposits to the Escrow Fund (see "INTRODUCTORY STATEMENT — THE FINANCING PLAN - The Refunding Program' herein). (2) Costs of Issuance include fees of Bond Counsel, Agency Counsel, the Financing Consultant, the Trustee and other costs related to the making of the Loans. 19 EXHIBIT 5 BOND DOCUMENTS 2010 SERIES B TAX ALLLOCATION REVENUE BONDS IVEW ISSUE - BOOR- ENTRYONLY RATINGS S &P: "AAA" (Insured) S &P: "A" (underlying) (See "CONCLUDING INFORMATION - RATINGS ON THE BONDS" herein) In the opinion of Fulbright & Jaworski L.L.R, Los Angeles, California, Band Counsel, under existing low interest on the Bonds is exempt,from personal income taxes of the State of California and, assuming compliance with the tax covenants described herein, interest on the Bonds is excluded pursuant to section 103(x) of the Internal Revenue Code of 1986 (the "Code) from the gross income of the owners thereof for federal income tax purposes and is not an item of preference tinder section 57(a) of the Code for purposes of the federal alternative minimum tax. See, however, "LEGAL MATTERS - TAX MATFERS" herein regarding certain other tax considerations. RIVERSIDE COUNTY STATE OF CALIFORNIA $10,8559000 CRY er �. LAKE ELSINORE PUBLIC FINANCING LAC' "J°p-E AUTHORITY TAX ALLOCATION REVENUE BONDS (1995 SERIES A REFUNDING), 2010 SERIES B Dated: Date of Delivery Due: September 1 as shown on the inside front cover. This cover page contains certain information for quick reference only. It is not a summary of the issue. Potential investors must read the entire Official Statement to obtain information essential to making an informed investment decision. See "BONDOWNERS' RISKS" herein for a discussion of special risk factors that should be considered in evaluating the investment quality of the Bonds. Interest on the Bonds is payable semiannually on March I and September I of each year, commencing on September 1, 2010, until maturity or earlier redemption (see "TILE BONDS - GENERAL PROVISIONS" and "THE BONDS - REDEMPTION" herein). The scheduled payment of principal of and interest on the Bonds when due will be guaranteed under a financial guaranty insurance policy to be issued concurrently with the delivery of the Bonds by Assured Guaranty Corp. (see "SOURCES OF PAYMENT FOR THE BONDS - BOND INSURANCE" herein). AssuRID GUARANTY' cone The information contained within this Official Statement was prepared under the direction of the Lake Elsinore Public Financing Authority (the "Authority") by the following firm serving as Financing Consultant to the Authority: C nl ROD GUNN ASSOCIATES, INC. rp MATURITY SCHEDULE (see inside cover) The Bonds are payable solely from the revenues pledged under the Indenture (the `Revenues "), consisting primarily of proceeds from the repayment of a loan with respect to the Low and Moderate Income Housing Fund (the'Tlousing Loan "), as described herein, to be made by the Redevelopment Agency of the City of Lake Elsinore (the "Agenc)") to the Authority and certain other funds held under the Indenture as described herein. The Housing Loan is payable by the Agency solely from Housing Set -Aside Revenues (as defined herein) deposited into the Low and Moderate Income Housing Fund (see "SOURCES OF PAYMENT FOR THE BONDS" and "RONDOWNERS' RISKS" herein) and intimmul loans with respect to the Redevelopment Projects to the extent of available surplus revenues as described herein. A portion of the proceeds from the Bonds will be used, on the delivery date of the Bonds, to refund the Lake Elsinore Public Financing Authority 1995 Series A Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects). It is anticipated that the Bonds, in book -entry form, will be available for delivery through the facilities of The Depository Trust Company in New York, New York, on or about May 4, 2010 (see "APPENDIX H - DTC AND ROOK - ENTRY -ONLY SYSTEM"), The date of the Official Statement is April 20, 1010. O'CONNOR COMPANY SECURITIES &,P U n 1. 1 c F I N A N C E TABLE OF CONTENTS INTRODUCTORY STATEMENT ............................1 THE AUTHORITY ........................ ..............................1 Authorization and Formation.. ............. ........................ I Bond Authorization and Issuance .... ..............................I Financing Purpose of the Bonds ..... ..............................2 THEAGENCY ............................... ..............................2 Formation........................................ ..............................2 Tax Allocation Financing ................ ..............................2 Redevelopment Agency Project Area Boundaries ......... 3 Housing Set -Aside Revenues .......... ..............................4 THE REDEVELOPMENT PROJECTS .......................4 Redevelopment Project No. I .......... ..............................4 Formation........................................ ..............................4 General Description ........................ ..............................4 Redevelopment Project No. 11 ........ ..............................4 Formation........................................ ..............................4 General Descript ion . ............................................. ........ 5 Redevelopment Project No. III ....... ..............................5 Formation........................................ ..............................5 General Description.. .................................................... 5 THE HOUSING LOAN .................. ..............................6 Authorization .................................. ..............................6 Outstanding Indebtedness of the Low and Moderate Income Housing Fund .. ..............................6 SECURITY AND SOURCESOF REPAYMENT ........ 6 TheIndenture .................................. ..............................6 The Housing Loan Agreement ........ ..............................6 THE FINANCING PLAN .............. ..............................7 Bond Insurance ............................... ..............................7 The Refunding Program...._ ............ ..............................7 REDEMPTION OF THE BONDS . ..............................7 Mandatory Redemption from Optional Loan Mandatory Redemption upon Acceleration of the Housing Loan ............................... ..............................7 15 THE BONDS GENERAL PROVISIONS ....................7 15 Denominations .............................................................. 7 Registration, Transfer and Exchange ............................8 15 Payment.......................................... ..............................8 15 Noticc.............................................. ..............................8 16 LEGAL MATTERS ........................ ..............................8 PROFESSIONAL SERVICES.. .................................... 8 FINANCIAL STATEMENTS ......... ..............................9 CONTINUING DISCLOSURE ...... ..............................9 16 AVAILABILITY OF LEGAL DOCUMENTS ..............9 16 SELECTED ESSENTIAL FACTS .............................10 16 ESTIMATED SOURCES AND USES OF 17 FUNDS........... _ ............................. .............................13 17 THE BONDS ............................... ............................... 13 Sources of Funds .......................... ............................... 13 Usesof Funds ................................. .............................13 18 THE HOUSING LOAN. .... ........................................ 14 Sources of Funds .......................... ............................... 14 Uses of Funds ............................... ............................... 14 THEBONDS ................................. ............................... 15 GENERAL PROVISIONS .......... ............................... 15 Repayment of the Bonds .............. ............................... 15 Transfer or Exchange of Bonds ... ............................... 15 Bonds Mutilated, Lost, Destroyed or Stolen ............... 15 REDEMPTION................:.......... ............................... 16 Mandatory Redemption from Optional Loan Prepayments .............................. ............................... 16 Mandatory Redemption upon Acceleration of the Housing Loan ............................ ............................... 16 Notice of Redemption; Rescission .............................. 16 Open Market Purchase of Bonds . ............................... 16 Selection of Bonds for Redemption ............................ 17 Effect of Redemption .................. ............................... 17 Partial Redemption ...................... ............................... 17 SCHEDULED DEBT SERVICE ON TILE BONDS..................................... ............................... 18 SCHEDULED DEBT SERVICE ON THE HOUSING LOAN ...................... .............................19 SOURCES OF PAYMENT FOR THE BONDS........ 20 REPAYMENT OF THE BONDS .. .............................20 TheBonds ..................................... .............................20 Reserve Fund ................................. .............................20 REPAYMENT OF THE HOUSING LOAN ...............20 Tax Allocation Financing ............... .............................20 InGeneral ...................................... .............................20 Allocation of Taxes ........................ .............................21 Housing Set -Aside Revenues. ..................................... 21 Pledge of Housing Set -Aside Revenues ......................22 Alternative Method of Tax Apportionment ( "Teeter Plan") .......................... ............................... 22 ISSUANCE OF ADDITIONAL DEBT ......................23 TheAuthority ................................. .............................23 TheAgency .................................. ............................... 23 Subordinate Debt ........................... .............................24 BOND INSURANCE .................... .............................24 The Insurance Policy ..................... .............................24 TheInsurer .................................... .............................24 BONDOWNERS' RISKS ............... .............................26 THEBONDS ................................. .............................26 General.......................................... .............................26 No Liability of the Authority to the Owners ...............26 No Effective Acceleration on Default .........................26 Enforceability of Remedies ........... .............................26 Bond Insurer Default ..................... .............................26 Investment of Funds ...................... .............................27 Secondary Market ........................ ............................... 27 THE HOUSING LOAN ...................... .................. ---- 27 Risk Factors Relating to the Reduction of Tax Increment Revenues .................... .............................27 General........................................ ............................... 27 Reduction in Inflationary Rate. ................................... 28 Assessment Appeals ....................... .............................29 Proposition 8 Adjustments ............. .............................29 Lew and Collection ..................... ............................... 30 iv Property Owner Bankruptcy .......... .............................30 Risk Factors Related to Real Estate Market Conditions................................... .............................30 Development Risks ........................ .............................30 Current Real Estate Market Conditions ......................30 Adiustable Rate and Unconventional Mortgage Structures................................... ..............................3 J Risk Factors Related to Natural and Man -Made Disasters........:.................:........... .............................32 Risk Factors Relating to the Housing Loan and the Redevelopment Law .............. .............................32 Housing Loan is a Limited Obligation ........................32 49 Risk Factors Related to Bankruptcy of the Authority and the Agency ........... .............................32 51 Risk Factors Related to State Budget Legislation ....... 33 Risk Factors Related to Assumptions and Projections of Housing Set -Aside Revenues ............ 35 PROPERTY TAXATION IN CALIFORNIA ._ ......... 36 CONSTITUTIONAL AMENDMENTS 56 AFFECTING TAX INCREMENT REVENUES..... 36 IMPLEMENTING LEGISLATION... ........... ............ 36 CONSTITUTIONAL CHALLENGES TO PROPERTY TAX SYSTEM ....... .............................37 PROPERTY TAX COLLECTION PROCEDURES ........................... .............................37 TAXABLE VALUATIONS ........ ............ ................... SUPPLEMENTAL ASSESSMENTS ..........................37 Historical Taxable Valuations ...... ............................... TAX COLLECTION FEES ........... .............................38 Historical Residential Valuations . ............................... UNITARY PROPERTY TAX ........ .............................38 Current Market Conditions .......... ............................... BUSINESS INVENTORYAND ASSESSMENT APPEALS ......................................... REPLACEMENT REVENUE .... .............................38 General........................................ ............................... PROPOSITION 87 ........................ .............................38 Base Year Appeals ......................... .............................70 FUTURE INITIATIVES ................ .............................39 Redevelopment Proiect No. I ......... .............................70 THE AUTHORITY ........................ .............................40 Redevelopment Proiect No. 11 ....... .............................71 GENERAL..................................... .............................40 Redevelopment Proiect No. III .... ............................... AUTHORIZATION ....................... .............................40 Proposition 8 Adjustments ........... ............................... TheBonds ...................................... .............................40 General........................................ ............................... The Housing Loan ......................... .............................40 Prior Proposition 8 Adiustments .................................72 AUTHORITY FINANCIAL STATEMENTS .............40 TRANSFERS OF OWNERSHIP ............................... DEBT SERVICE PAYMENTS ON THE Redevelopment Project No. I ......... .............................73 HOUSING LOAN AND DEBT SERVICE Redevelopment Project No. H ..... ............................... COVERAGE ON THE AUTHORITY BONDS ......41 Redevelopment Project No. III .... ............................... THEAGENCY ................................ .............................42 DELINQUENCIES ..................... ............................... GOVERNMENT ORGANIZATION ......................... A2 AGENCY POU IERS ...................... .............................43 Redevelopment Project No. I ....... ............................... REDEVELOPMENT PLANS ....... .............................43 Redevelopment Project No. I1 ....... ...............:.............75 General........................................... .............................43 Redevelopment Project No. III ...... .............................75 Amended and Restated Redevelopment Plans ............ 43 Redevelopment Plan Limitations ... .............................44 STATUTORY PAYMENTS ...... ............................... Redevelopment Plan Exti ration ..... .............................44 COUNTY PROPERTY TAX COLLECTION Receipt of Tax increment Time Limits ........................ 45 Time Limit on Incurring Indebtedness ........................45 HOUSING SET -ASIDE .............. ............................... Limitation on the Amount of Tax Increment FUTURE DEVELOPMENT IN THE Receipts....................................... .............................45 REDEVELOPMENT PROJECTS ........................... Limit on the Amount of Bonded Indebtedness ............ 45 AGENCY FINANCIAL ADMINISTRATION ........... 46 AnnualBudget ............................... .............................46 COVERAGE .............................. .............................79 Agency Accounting Records and Financial Statements................................................................46 Annual Financial Report ................ .............................47 Filing of Statement of Indebtedness ............................47 THE REDEVELOPMENT PROJECTS ...................49 REDEVELOPMENT PROJECT NO. I ......................49 General Description ...................... .............................49 Assessed Values by Land Use ...... ............................... 49 Top Ten Taxable Property Owners .............................50 Redevelopment Project No. I Aerial Views ................ 51 REDEVELOPMENT PROJECT NO. B .................... 54 General Descript ion ....................... .............................54 Assessed Values by Land Use ...... ............................... 54 Top Ten Taxable Property Owners ............................. 55 Redevelopment Project No. 11 Map ............................ 56 REDEVELOPMENT PROJECT NO. III ...................60 General Description .......................................... .......... 60 Assessed Values by Land Use ........ .............................60 Top Ten Taxable Property Owners .............................61 Redevelopment Project No. III Aerial ........................62 TAX INCREMENT REVENUES .. .............................66 TAXABLE VALUATIONS ........ ............ ................... 66 Historical Taxable Valuations ...... ............................... 66 Historical Residential Valuations . ............................... 68 Current Market Conditions .......... ............................... 69 ASSESSMENT APPEALS ......................................... 70 General........................................ ............................... 70 Base Year Appeals ......................... .............................70 Redevelopment Proiect No. I ......... .............................70 Redevelopment Proiect No. 11 ....... .............................71 Redevelopment Proiect No. III .... ............................... 71 Proposition 8 Adjustments ........... ............................... 72 General........................................ ............................... 72 Prior Proposition 8 Adiustments .................................72 TRANSFERS OF OWNERSHIP ............................... 73 Redevelopment Project No. I ......... .............................73 Redevelopment Project No. H ..... ............................... 73 Redevelopment Project No. III .... ............................... 74 DELINQUENCIES ..................... ............................... 74 FORECLOSURES ......................... .............................74 Redevelopment Project No. I ....... ............................... 75 Redevelopment Project No. I1 ....... ...............:.............75 Redevelopment Project No. III ...... .............................75 PASS - THROUGH AGREEMENTS AND STATUTORY PAYMENTS ...... ............................... 75 COUNTY PROPERTY TAX COLLECTION REIMBURSEMENT ................ ............................... 75 HOUSING SET -ASIDE .............. ............................... 76 FUTURE DEVELOPMENT IN THE REDEVELOPMENT PROJECTS ........................... 76 PROJECTED HOUSING SET -ASIDE REVENUES AND DEBT SERVICE COVERAGE .............................. .............................79 Projected Housing Set -Aside Revenues ...................... 79 Debt Service Coverage Based Upon Housing Set - Aside Revenues ............ . ..... :..................................... 80 LEGAL MATTERS ........................ .............................82 ENFORCEABILITY OF REMEDIES ........................82 AGENCY AUDITED FINANCIAL APPROVAL OF LEGAL PROCEEDINGS ................82 STATEMENTS FOR FISCAL YEAR ENDING TAX MATTERS ............................ .............................82 JUNE 30, 2009 ............. .......................................... ABSENCE OF LITIGATION ........ .............................84 APPENDIXE .............................. ............................... CONCLUDING INFORMATION .............................85 FORM OF CONTINUING DISCLOSURE RATINGS ON THE BONDS ........ .............................85 AGREEMENT............................ ............................ UNDERWRITING ............:........... .............................85 APPENDIXF .............................. ............................... EXPERTS...................................... .............................85 SPECIMEN FINANCIAL GUARANTY FINANCIAL STATEMENTS OF THE AGENCY..... 85 THE FINANCING CONSULTANT ...........................86 APPENDIX G FORWARD- LOOKING STATEMENTS .................... 86 ADDITIONAL INFORMATION .. .............................86 APPENDIXH :........................... ............................... REFERENCES .............................. .............................86 DTC AND BOOK -ENTRY -ONLY SYSTEM......... EXECUTION ................................ .............................87 APPENDIXA ................................. ............................A -1 SUM MARY OF THE INDENTURE .......................A -1 APPENDIXB .............................. ............................... B -I SUMMARY OF THE HOUSING LOAN AGREEMENT......................... ............................... B -1 APPENDIXC .............................. _ ............................ C-1 FISCAL CONSULTANT REPORT .........................0 -1 APPENDIXD ................................ ............................D -1 AGENCY AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING JUNE 30, 2009 ............. .......................................... D -1 APPENDIXE .............................. ............................... E -1 FORM OF CONTINUING DISCLOSURE AGREEMENT............................ ............................ E-1 APPENDIXF .............................. ............................... F -I SPECIMEN FINANCIAL GUARANTY INSURANCE POLICY ........... ............................... F -1 APPENDIX G FORM OF OPINION OF BOND COUNSEL..._ G -1 APPENDIXH :........................... ............................... H -1 DTC AND BOOK -ENTRY -ONLY SYSTEM......... H -1 vi Financing Purpose of the Bonds Pursuant to a Resolution, adopted by the Authority on September 26, 1995, the Authority issued its 1995 Series A Tax Allocation Revenue Bonds (Lake Elsinore Redevelopment Projects) (the "Authority 1995A Bonds ") in the principal amount of $13,345,000 of which $10,065,000 remains outstanding. On the date of delivery of the Bonds, a portion of the proceeds of the Bonds, together with certain other funds, will be used to redeem the Authority 1995A Bonds (see "- THE FINANCING PLAN - The Refunding Program" below). The Bonds are also being issued: 1. To provide funds to make the Housing Loan on the date of delivery of the Bonds; 2. To fund the Reserve Fund. The amount of Bond proceeds deposited into the Reserve Fund will be $939,537.50 (an amount equal to the Reserve Requirement) (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE BONDS - Reserve Fund" herein); and 3. To pay the expenses of the Authority in connection with the issuance of the Bonds (see "ESTIMATED SOURCES AND USES OF FUNDS" and "SOURCES OF PAYMENT FOR THE BONDS — REPAYMF,NT OF THE BONDS" herein). THE AGENCY Formation The Agency is a public body, corporate and politic, existing under and by virtue of the Community Redevelopment Law of the State, constituting Part I of Division 24 (commencing with Section 33000) of the Health and Safety Code of the State (the "Redevelopment Law "). The Agency was activated in July 1980. The City Council of the City (the "City Council "), at the same time, declared itself to be the members of the Agency and appointed the City Manager to be the Agency's Executive Director (see "THE AGENCY" herein). The Agency is comprised of 3 Redevelopment Projects: (i) the Rancho Laguna Redevelopment Project No. I ( "Redevelopment Project No. I "); (ii) the Rancho Laguna Redevelopment Project No. II ( "Redevelopment Project No. IP') and (iii) the Rancho Laguna Redevelopment Project No. III ( "Redevelopment Project No. III "). Collectively Redevelopment Project No. 1, Redevelopment Project No. 11 and Redevelopment Project No. III are referred to herein as the "Redevelopment Projects" (see map entitled "Redevelopment Agency Project Area Boundaries" below). Tax Allocation Financing The Redevelopment Law provides a means for financing redevelopment projects based upon an allocation of taxes collected within a redevelopment project. The taxable valuation of a redevelopment project last equalized prior to adoption of the redevelopment plan, or base roll, is established and, except for any period during which the taxable valuation drops below the base year level; the taxing agencies within the redevelopment project thereafter receive the taxes produced by the levy of the then current tax rate upon the base roll. Taxes collected upon any increase in taxable valuation over the base roll (except such portion generated by rates levied to pay voter - approved bonded indebtedness on or after January 1, 1989, for the acquisition or improvement of real property) are allocated to a redevelopment agency (the "Tax Increment Revenues ") and may be pledged by a redevelopment agency to the repayment of any indebtedness incurred in financing or refinancing a redevelopment project. Redevelopment agencies themselves have no authority to levy property taxes and must look specifically to the allocation of taxes produced as above indicated. PROJECTS - REDEVELOPMENT PROJECT NO. III' herein for a description of Redevelopment Project No. III). THE HOUSING LOAN Authorization The Authority will be making the Housing Loan to the Agency with respect to the Low and Moderate Income Housing Fund, in the amount of $10,855,000. The Agency authorized the Housing Loan by resolution, adopted on February 23, 2010. The Agency has pledged Housing Set -Aside Revenues to the repayment of the Housing Loan. The pledge of Housing Set -Aside Revenues is on a parity basis with any payments required under the Agency's housing loan (the "2010A Housing Loan") relating to the Lake Elsinore Public Financing Authority Tax Allocation Revenue Bonds (1999 Series C Refunding), 2010 Series A (the "Authority 2010A Bonds "). The term "Housing Set -Aside Revenues" means all amounts required to be deposited by the Agency in the Low and Moderate Income Housing Fund of the Agency in any Fiscal Year (as defined in the Indenture) pursuant to Section 33334.3 of the Redevelopment Law (see "INTRODUCTORY STATEMENT - THE AGENCY - Housing Set -Aside Revenues" above), which amounts are derived from the taxes annually allocated to the Agency with respect to the Redevelopment Projects pursuant to Article 6 of Chapter 6 (commencing with Section 33670) of the Redevelopment Law and Section 16 of Article XVI of the Constitution of the State and as provided in the redevelopment plans (see " INTRODUCTORY STATEMENT - THE AGENCY - Tax Allocation Financing" above and "SOURCES OF PAYMENT FOR THE BONDS," "BONDOWNERS' RISKS^ and "TAX INCREMENT REVENUES" herein). Debt service on the Housing Loan and the 2010A Housing Loan is estimated to be covered by Housing Set - Aside Revenues by a ratio of approximately 3.07 to 1 (see Table No. 20 herein). In addition, in the event there are not sufficient Housing Set -Aside Revenues to pay debt service on the Housing Loan, the Agency has covenanted to make an interfund loan(s) from Redevelopment Project No. 1, Redevelopment Project No. 11 and /or Redevelopment Project No. III (see "SOURCES OF PAYMENT FOR THE BONDS - REPAYMENT OF THE HOUSING LOAN - Pledge of Housing Set -Aside Revenues" herein). Outstanding Indebtedness of the Low and Moderate Income Housing Fund Proceeds of the Authority 2010A Bonds were loaned, in part, by the Authority to the Agency pursuant to a loan agreement, dated as of February 1, 2010 (the 112010A Housing Loan Agreement "). The 2010A Housing Loan was in the principal amount of $4,800,000, all of which currently remains outstanding. SECURITY AND SOURCES OF REPAYMENT The Indenture The Bonds are secured under an Indenture of Trust, dated as of April 1, 2010 (the "Indenture "), by and between the Authority and Union Bank, N.A., Los Angeles, California, as trustee (the "Trustee ") (see "APPENDIX A - SUMMARY OF THE INDENTURE "). The proceeds of the Bonds will be loaned by the Authority to the Agency pursuant to the Housing Loan. The Bonds are payable from loan payments to be made to the Authority under the Housing Loan, from amounts in the Reserve Fund created under the Indenture and from certain funds and accounts created under the Indenture, and from investment earnings thereon (see "SOURCES OF PAYMENT FOR THE BONDS" and "BONDOWNERS' RISKS" herein). The Bonds are limited obligations of the Authority. The Bonds do not constitute a debt or liability of the City, the State of California (the "State ") or of any political subdivision thereof, other than the Authority. The Authority shall be obligated to pay the principal of the Bonds, and the interest thereon, only from the funds described herein, and neither the faith and credit nor the taxing power of the City, the State or any of its political subdivisions is pledged to the payment of the principal of or the interest on the Bonds. The Authority has no taxing power. The Housing Loan Agreement The Housing Loan is to be made and secured pursuant to the Housing Loan Agreement (the "Housing Loan Agreement ") authorized by Resolution of the Agency, adopted on February 23, 2010. A description mQ q_ O m 0 °a m� x � m rg `s S 0C 4) x `e N a, a a $ r V N N N U U A Wt N. N N J m N A N J N N A L. N 9 i' iii g Y. ~ 9 ( E HN 2 3 3 3 Y $$ d i 8 K R R 3 > >> °+Ry"� m e� "de S9 y f^^I = m L !/�1 ^ XI a N ]m] D O m > ao•c a nn_33 w^ G a e ^ =Ps A zzz y $$ Y441 1 1 a v'. tp 8g3838 '� 3.E Y I D H� '9 z�?�R €e° aaa eeaze G � �' s' s e'� iii 33 d�'$a a i a O � all 92 NNNN yy e gp ^'N au 6 mN'Jg�'$�$�'�' °g g 8$ $ 8 '' 8 88 $ $ SN88$SGSPBE A D Z D D D A A yA T -A1 y A A A A A A A A A A A A A A A A A VIT T T T T T T T T T T T T T T 1 po as o s s e o a Rmmo assn a s aiss888 09,8 mo o o 888 Np mq MI Q Q O U FOJ O O O O O bJ T➢ q✓' O W d O pO O OO 9 gO 8 O p CO pO 8 9 C 9 P O s S g g N N N 8 v S IP8 S S g $ $is S S S 8 88888'm 8 SSSS N p T p N S' s 250 8 25 c 0 �oo0 0 0 58888m888$8 0 o,7'do 0 oa o N g 88 'S 8 P8$8 $ 8 ae N �3 N i pp a g p p 000," 00 v8 88 $ $ g 8 &888 8 8 88888,88888 N J > n v $ 8 mA� O S U a o 0 o �zsoo o�+ 8"6'.'di ifi G'ln N 8 8 8 S$ 8 8 8 8 g 8 8 8 8 S 8 8 8 8$ N N N V' $ N N N N C' O 4y1 N +p O g QN FI y0 8 v . qV 7p5 N 52 $2jS IpS 4yN1 fAn fUn OqI Am 1VJ N tNI� Qm 5 , f , pU pS O� ,tOS p$ (5n p3 OO qN {W� mM p qG mQ q_ O m 0 °a m� x � m rg `s S 0C 4) x `e N a, a a $ m R� Y� 3� t� QxA 4 g a 5 N V F 9 3'' O~ O C b ,'� s y m ° 0 2° N N m C C N •f c �a S � a e v � > n a n m > na_3A p S¢ ° P`p Y Z g 3 8 n o A € O A d $ S p&$ lo 8 C Ea z daaa?Y >�� T mo3 °6" �3 .R s� § 33q3a.88ggqgS s IF "3g$ {Ay��sgA °.6 q 3bG c �`ad $ $A Lr & If s a; S aag A a &s P Qa 9 .gg .yg 9 8�e b b P g Z3 -a�. N �� N S 8 8 8 888a 8 8 G8 m w $y 6 4 u 3 33 4 V m m ti (�ypp g 13 8 s 8 8 88 8 e 8 88eS °°YS N 8 3 y� � e � y ❑ ��y y y yy�ey�dy�yT is T i�� p Zt aw Y. y y � e= ,T. m'e � S � o S�25eo �a' R T3e25 is Y' 88 8 8 8 8 8 88888 8 8SSSeN8S8 .5"•d'•ib ,U' 8 .. m. s8 s s °g 8 88888 8 8 s8s i AN T i 88 8 8 88888 8 8 888 O a 3 88 o 8 8 8 8 8 0 88888 o o o 8 8 888 "' y i S $ 8 a " 88 8 8 8 'Og 8 88888 8 8 888 G S p o p {g 's '8 's '8 '8 s s 8 8 8 a s 8 s m o S « w « - _U" « « + 8 IN° YO Y a + J R 8 + O pW qQ qpW $S$ $YNj" pN qOq yP yJy 9 $N 88 8 8 8 8 $ 888 8 8 '8$B.NN88 8 m R� Y� 3� t� QxA 4 g a 5 | Q M § |i §§ ,; , /\ k( � E ƒ 2 { §)}(}f ! E'2ee� fit z 3 0 0 � { | {{ � �!§ ■: ` �k\0 / �@ | |!3l ! (($ '•, §!! , . . !¥ \e } \�} \030 00 3 Kk|0 !$ [ f \ a ■a � �| \ \ =2 ( kk I�� ff $§ 9 | +{ |(% �! }} 7 f f ` \( � ! � (); ; | Q M § |i §§ ,; , /\ k( � E ƒ 2 { 2 s r A in O z 0 W b 2 m D D n 3 . N N O Z , m °c ,r 3g e 0 Z m N b 2 a Y a� a N R `1 mb a T m W J N U A W N+ O f0 d N N A W N+ "�aa; " oaoaaoeao�'sszs §�szs u 6Aega 3 $ b a'aaaaaaaaa 2 E o n d 3 db y w y y T y b c c= c c oc c c m < n m °c my o c ° n Y p g T p T p p n m m m A A A A A 3 3 a m m o E n S S a oO c c o B c „� m T o c n S ?1 A N 2 A @ of 1° °an t5 a 4e:� e o a T m O N9 d m Q It O O A� O O 4 +ap o »sue N R p? P YT b T b T T b b 'yay3p T b b y T T T t b T it c d m Y m a a i o 'k n 0 o 0 0 o n o 0 o p o 0 0 0 0 0 0 0 m a y �e° AAAp.L D F A AAAAF A]� p 0 AAAA 0 0 m ,o m r r r r r r r W r r r r r r r r D q p u O u" O O w O u O u O u O S u u w O yWyf y. W yp w (p wJ p� yy Wf a C m O O V J J J J J J J V + O O O O O O O p p C N N U fll flN N N N 41 n n u 3 O m L1 V J J J V J J V ' 3 G c m Y ryO 0 4 � umi Y Y T 9 T b T m3 aaaaans�ia-- _a= _na_a__—_ P 4e G m Y la n m w O O O A N fJ N O fNJ N N fwli i p i� p O� w� m �F� w. a 6 m§ � N i i Ipp _J p N 41V N U N O q i tJ.N i m N y J JA S. O O J A m y N J y N U Y (J Ny v y m 6 � m pW m N 9 j p 9 � a py ]. N N N h p N w i g m A O OJI m N N 41 + 0+ O J m N J p C T O N+ W J J O !O J N .Ty yA 'yAp yA .T A A yD A AT A yyA Ay yA A A A yA .T y O P W P Po P P P P F P P P P P p a} P P P Y y a �— Np_+ uuw °on ow Zi�w �i mm o p+ b fNO 0 A V O J JP W q fwil + P fO A N O J U 41 N O N m OJ N N f0 O ++ O O C N 0 q O G q S m N C C c �,'L N ONI fNJ � ONi N p O+ O N O N W M J S N O N O O O O O O O O O O N A O O fIN J + N m N fJ + W+ p O N J A g J G 0 O 0 O 0 G O C O G O S O O o M 3 O O O O O O O O O O O O O O O O O O O O o yT q S S S S O S S O O O S S S S S S S S S S y S m a 3 � m z O O O O O O O O O O O O O O O O O O Ob O N O Y Q'J n O �O �O �O � � � C � G �O �O �O �O � � C �O N Q .� p M O A m N }J tO P O INJ m O G y O O O O O O O O O O O W p W N N fNJ J N N N N S O S O S S S S p O S p+ A O S N S r S T S O N W N O U O N A O i. a N W O O 10 N f0 W N+ Oi J N 0 0 0 0 0 0 0 0 0 0 N po po pp oo po pp po pp po $ pp pp po 00 pp pp oo M N N N N M N N N N M N N N N N N N N N N N N M N N N N M yy yy y p W yy J m 0 m O /qp 41 W V o d N pN 0 O m NW V N J m S+ W N 0 y w f00 0 O tpji W N tOjl V1. O J N S S 2 s r A in O z 0 W b 2 m D D n 3 . N N O Z , m °c ,r 3g e 0 Z m N b 2 a Y a� a N R `1 mb a T m