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USDA -FmHA FORM APPROVED
Form FmHA 194247 LOAN RESOLUTION Numb 35-89 OMB NO. 0575-0015
(Rev. 8 -87) (Public Bodies)
A RESOLUTION OF THE BOARD OF C01114ISSIONFRS
OF Tdi£C .TFFFERSON CnTTNTY, WASRTT7r1TrnN
AUTHORIZING AND PROVIDING FOR THE INCURRENCE OF INDEBTEDNESS FOR THE PURPOSE OF PROVIDING A
PORTION OF THE COST OF ACQUIRING, CONSTRUCTING, ENLARGING, IMPROVING, AND /OR EXTENDING ITS
Balloon Hanqer at Fort Worden
FACILITY TO SERVE AN AREA LAWFULLY WITHIN ITS JURISDICTION TO SERVE.
WHEREAS, it is necessary for
Jefferson Count
(Public Body)
(herein after called association) to raise a portion of the cost of such undertaking by issuance of its bonds in the principal amount of
One Hundred Fifty Thousand and NO /100 ($150,000.00)
pursuant to the provisions of
WHEREAS, the association intends to obtain assistance from the Farmers Home Administration, United States Department of Agricul-
ture, (herein called the Government) acting under the provisions of the Consolidated Farm and Rural Development Act (7 U.S.C. 1921
et seq.) in the planning, financing, and supervision of such undertaking and to purchasing of bonds lawfully issued, in the event that no
other acceptable purrclineifor such bonds is found by the association:
NOW THEREFORE, in consideration of the premises the association hereby resolves:
1. To have prepared on its behalf and to adopt an ordinance or resolution for the issuance of its bonds and containing such
items and,in-such forms are required by STATE statutes and as are agreeable and acceptable to the Government.
2. To refinance the unpaid balance, in whole or in part, of its bonds upon the request of the Government if at any time it
shall appear to the Government that the association is able to refinance its bonds by obtaining a loan for such purposes
from responsible cooperative or private sources at reasonable rates and terms for loans for similar purposes and periods
of time as required by- section 333(c) of said Consolidated Farm and Rural Development Act (7 U.S.C. 1983(c)).
3. To provide for, execute, and comply with Form FmHA 4004, "Assurance Agreement'; and Form FmHA 400 -1, "Equal
Opportunity Agreement', including an "Equal Opportunity Clause ", which clause is to be incorporated in, or attached
as a rider to, each construction contract and subcontract involving in excess of $10,000.
4. To indemnify the Government for any payments made or losses suffered by the Government on behalf of the association.
Such indemnification shall be payable from the same source of funds pledged to pay the bonds or any other legal per-
missible source.
5. That upon default in the payments of any principal and accrued interest on the bonds or in the performance of any cov-
evant or agreement contained herein or in the instrument incident to making or insuring the loan, the Government at
its option may (a) declare the entire principal amount then outstanding and accrued interest immediately due and pay-
able, (b) for the account of the association (payable from the source of funds pledged to pay the bonds or any other
legally permissible source) incur and pay reasonable expenses for repair, maintenance, and operation of the facility and
such other reasonable expenses as may be necessary to cure the cause of default, and /or (c) take possession of the facility,
repair, maintain, and operate or rent it. Default under the provisions of this Resolution or any instrument incident to the
making or insuring of the loan may be construed by the Government to constitute default under any other instrument
held by the Government and executed or assumed by the Association, and default under any such instrument may be
construed by the Government to constitute default hereunder.
6. Not to sell, transfer, lease, or otherwise encumber the facility or any portion thereof, or interest therein, not permit others
to do so, without the prior written consent of the Government.
7. Not to borrow any money from any source, enter into any contract or agreement, or incur any other liabilities in con-
nection with making enlargements, improvements or extensions to, or for any other purpose in connection with the
facility (exclusive of normal maintenance) without the prior written consent of the Government if such undertaking would
involve the source of funds pledged to pay the bonds.
8. To place the proceeds of the bonds on deposit in an account and in a manner approved by the Government. Funds may be
deposited in institutions insured by the State or Federal Government or invested in readily marketable securities backed by
the full faith and credit of the United States. Any income from these accounts will be considered as revenues of the system.
9. To comply with all applicable State and Federal laws and regulations and to continually operate and maintain the facility
in good condition.
10. To provide for the receipt of adequate revenues to meet the requirements of debt service, operation and maintenance, and
the establishment of adequate reserves. Revenue accumulated over and above that needed to pay operating and mainte-
nance, debt service and reserves may only be retained or used to make prepayments on the loan. Revenue can not be used
to pay any expenses which are not directly incurred by the facility financed by FmHA. No free service or use of the facil-
ity will be permitted.
11. To acquire and maintain such insurance coverage including fidelity bonds as may be required by the Government.
12. To establish and maintain such books and records relating to the operation of the facility and its financial affairs and to
provide for required audit thereof in such a manner as may be required by the Government, to provide the Government
without its request, a copy of each such audit, and to make and forward to the Government such additional information
and reports as it may from time to time require.
The agreement to provide the information collected through the loan resolution is required to obtain FmHA loan /grant assistance and the information
so collected is used to determine compliance with the covenants of this resolution andaoolicahlediinVA regulations.
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13. To provide the Government at all reasonable times access to all books and records relating to the facility and access to
the property of the system so that the Government may ascertain that the association is complying with the provisions
hereof and of the instruments incident to the making or insuring of the loan.
14. In cases where the Government requires that a reserve account be established and maintained, when necessary, disburse-
ments from the reserve account may be used for payments due on the bond if sufficient funds are not available in the
general or debt service accounts. With the prior written approval of the Government, fiords may be withdrawn for.
(a) Paying the cost of repairing or replacing any damage to the facility which may have been caused by catastrophe.
(b) Repairing or replacing short -lived assets.
(c) Making extensions or improvements to the facility.
Any time funds are disbursed from the reserve account, additional deposits will be required until the reserve account has
reached the required funded level.
15. To provide adequate service to all persons within the service area who can feasibly and legally be served and to obtain
FmHA's concurrence prior to refusing new or adequate services to such persons. Upon failure to provide services which
are feasible and legal, such person shall have a direct right of action against the association or public body.
16. In the case of a grant in the sum not to exceed S One Hundred Fifty Thousand No/lOAe association
hereby accepts the grant under the terns as offered by the Government and that the Chairman
is
yaxdi of the authorized and empowered to take all action necessary
or appropriate in the execution of all written instruments as may be required in regard to or as evidence of such grant and
the association hereby resolves to operate the facility under the terms as offered in said grant agreement(s).
The provisions hereof and the provisions of all instruments incident to the making or the insuring of the loan, unless otherwise
specifically provided by the terms of such instrument, shall be binding upon the association as long as the bonds are held or
insured by the Government. The provisions of sections 6 through 15 hereof may be provided for in more specific detail in the
bond resolution or ordinance; to the extent that the provisions contained in such bond resolution or ordinance should be found
to be inconsistent with the provisions hereof, these provisions shall be construed as controlling as between the association and
the Government.
The vote was: Yeas �3 Nays .-G— - Absent - -�`
I
BOARD OF COIUIISSIONERS
N WITNESS WHEREOF, the
I C5A,
JEFFLRS`O �Ce"TY, WASHINGTON
`4
to be erect Y,)royffi oe,s below in duplicate on this
� i x
,y a
(SEAL) ^.. :K r
Attest:
T;,i, Clerk of the Board
1, the undersigned,
the
T has duly adopted this Resolution and caused
4 / Iva
'T ' day of
JEFFERSON COUN Y BOARD
OF C01MISSIONERS
m.., Chairman
CERTIFICATION
the Jefferson County Board of
Commissioners
hereby certify that the Board of Commissioners of such Association is composed of
thrPP members, of whom �-� , constituting Ca� quorum, were present at a meeting thereof duly called and
v
held on the r"X � day of � f 19Q1; that the foregoing resolution was adopted at such meeting
by the vote shown above; and that said resolution has not been rescinded or amended in any way.
Dated, this ^K day of
Title Clerk of the Board
4 US .G. P.O.: 1987- 195- 138179033
E C-A
t
UNITED STATES Farmers District Office II
DEPARTMENT OF Home P.D. Box 2426
AGRICULTURE Administration o I ymp i a, WA 98507
(206)753 -9881
MAV-r- l 13, 1 4"
LETTER OF CONDITIONS
Jefferson County Board of Commissioners
P.O. Box 1220
Port Townsend, WA 98368
ATTN: George Brown, Chairman
Dear Mr. Brown:
Subject: Renovation of Balloon Hangar at Fort Worden
This letter establishes conditions which must be understood and agreed
to before further consideration may be given to the application. This
offer of financial assistance is being made to the Jefferson County
Board of Commissioners. Any changes in project costs, source of
funds, scope of services, or any other significant changes in the
project or applicant must be reported to and approved by Farmers Home
Administration (FmHA) by written amendment to this letter. Any
changes not approved by FmHA shall be cause for discontinuing
processino of the application.
Before funds can be obligated for the project we will require that the
State Parks Department become a party to the Letter of Agreement. The
Historic American Engineering Record process will need to be completed
prior to the award of the contracts.
This letter is not to be considered as loan approval or as
representation that funds are available. The docket may be completed
on the basis of a loan not to exceed $150,000.00. If FmHA makes the
loan, you may make a written request that the interest rate be the
lower of either the rate in effect at the time of loan approval or the
rate in effect at the time of loan closing. If you do not request the
lower of the two interest rates, the interest rate charged will be the
rate in effect at the time of loan approval. The loan will be
considered approved on the date a signed copy of Form FmHA 1940 -1,
"Request for Obligation of Funds ", is mailed to you. If you want the
lower of the two rates, your written request should be submitted to
FmHA as soon as practical. In order to avoid possible delays in loan
closing such a request should ordinarily be submitted at least 30
calendar days before loan closing.
Farmers Home Administration is an Equal Opportunity Lender.
Complaints of discrimination should be sent to:
Secretary of Agriculture, Washington, D.C. 202SO
fir' 1 ,934
By accepting this loan, you are also agreeing to refinance the unpaid
loan balance in whole, or in part, upon the request of the Government,
if at any time it should appear to the Government that the Jefferson
County Board of Commissioners is able to obtain a loan for such
purposes from responsible cooperative or private sources at reasonable
rates and terms.
Please complete and return the attached Form FmHA 442 -46, "Letter of
Intent to Meet Conditions ", along with the following completed forms
if you desire that further consideration be given your application:
FmHA 1940 -1 Request for Obligation of Funds
FmHA 400 -1 Equal Opportunity Agreement.
FmHA 400 -4 Assurance Agreement
FmHA 1942 -47 Loan Resolution
FmHA 442 -7 Operating Budget
SECURITY
The loan will be secured by a General Obligation Bond in the amount of
2150,000.00. The bond will be dated and delivered on the same day
that the loan check is presented to Jefferson County Board of
Commissioners. The bond will be fully registered as to both principal
and interest in the name of the "United States of America, Farmers
Home Administration ".
The bond and any ordinance or resolution relating thereto must not
contain any provision in conflict with the FmHA Loan Resolution,
applicable regulations, and law. In particular, there must be no
defeasance or refinancing clause in conflict with the graduation
requirements of 7 USC 1983(c).
Section 1942.19 of FmHA Instruction 1942 -A, which outlines
requirements concerning the preparation of the bond and bond
transcript documents, should be given to your bond counsel as soon as
possible for their use in working with your local attorney.
The Jefferson County Board of Commissioners should advise its bond
attorney to prepare drafts of the bond ordinance /resolution and
related documents and provide copies to the FmHA. The security
instruments must not contain a defeasance clause.
REPAYMENT
The loan will be scheduled for a repayment period of 20 years.
Installments of interest will be payable on the first day of the sixth
month following the date of the bond, and semi - annually thereafter.
Principal payments begin on the first interest payment date, and semi-
annually thereafter.
A bond maturity schedule will be sent to your bond counsel by this
office.
J_
15'' 1935
EM�R-
RESERVE ACCOUNT
CONSTRUCTION ACCOUNT
The financing proposal is based upon funds from:
Washington State Parks $ 250,000.00
City of Port Townsend (FmHA Loan) 250,000.00
Centrum and Private Donations 996,100.00
Farmers Home Administration 150,000.00
TOTAL $1,646,100.00
Funds have been budgeted for the following estimated expenditures:
Architect $ 113,400.00
Development 1,419,700.00
Equipment 113,000.00
TOTAL $1,646,100.00
This project is being funded in conjunction with the City of Port
Townsend.
Evidence of funds from City of Port Townsend, Washington State Parks,
and Private Donations must be provided by the applicant prior to the
award of any contracts.
All funds will be deposited to an account designated as "Construction
Account ", and withdrawals from this account must be approved by the
local FmHA official. Funds in the construction account will be used
for the payment of the cost and expense of renovating the existina
Balloon Hangar into a Performing Arts Center. FmHA funds may not be
used to reimburse the owner for certain salary /general administrative
expenses.
Anv funds remaining after construction is complete, and not needed for
the subject project, will be applied as an extra payment on your FmHA
loan.
AGREEMENTS FOR SERVICES
The Agreement for Bond Council Services between the Jefferson County
Board of Commissioners and Preston Thorgrimson has been approved by
the FmHA.
The Agreement for Architectural Services between the City of Port
Townsend and Bumgardner Architects has been approved by the FmHA.
EM
OWNERS INSURANCE AND BONDING
Evidence of the following insurance and bonding coverage must be
provided to the FmHA prior to the start of construction:
a. Fire and extended coverag,
in an amount equal to the
equipment housed within.
coverage for our record=_.
will be required.
b. Liability insurance in an
attorney. A copy must be
on all real and personal property
value of the building and
FmHA must have evidence of
Lenders Loss Payable endorsement
amount recommended by your
available to the FmHA office.
C. The positions of officials
valuable property, will be
equal to the total amount
any one time. The United
co- obligee in the bond. A
in the local FmHA office.
CLOSING
entrusted with funds and other
bonded for an amount at least
of funds which will be on hand at
States of America will be named as
copy of the bond will be retained
The applicant will not advertise for bids or make arrangements for
interim financing until after FmHA has determined that this loan, in
fact, can be closed. This determination can only be made when the
terms of this Letter of Conditions have been met by you. You should
avoid making commitments to contractors or other lenders at this time.
Your bond counsel will provide the FmHA State Office (Wenatchee), and
the USDA, Office of the General Counsel (Portland, OR), with drafts of
the bond ordinances and loan resolutions, the form of the bond
instrument, and other bond transcript documents deemed necessary by
counsel. We will send a bond maturity schedule to your bond attorney.
The Jefferson County Board of Commissioners should contact and advise
the bond counsel to prepare drafts of the bond documents as soon as
possible.
INTERIM FINANCING
We call your attention to the requirements for interim financing
during construction. FmHA will concur in the agreement for interim
financing once it has been determined that the loan can be closed,
bids have been taken, and a contract is ready to be awarded. FmHA
will write a letter to the lender confirming our financing
arrangements.
J a o'' 1937
Bond Counsel's opinion as to validity of interim warrants or notes,
and a draft copy of the Bond Resolution, which includes the form of
bond, warrants or notes, is required.
Generally, the loan will be closed when the project is substantially
complete or the limits of the interim financing agreement have been
reached.
CONSTRUCTION
Project development will be in accordance with Sections 1942.17 and
1942.18 of FmHA Instruction 1942 -A.
All procurement transactions shall be conducted in a manner so as to
provide maximum open and free competition.
Plans and specifications must be submitted to the FmHA for approval
before advertisement for bids.
All contract documents including but not limited to invitations for
bid, construction contracts, performance and payment bonds, and
related contract material, must be submitted to the FmHA for
examination as to adequacy and legal sufficiency before bids can be
invited. The United States of America will be named as co- obligee on
the performance and payment bonds. Sections 1942.17 and 1942.18 to
FmHA Instruction 1942 -A, will be used in the preparation of the
contract documents. In addition, a project sign will be posted near
the construction site.
Construction contracts will not be awarded without the written
concurrence of FmHA. This can be done only after- the conditions under
the CLOSING paragraph have been met.
Bid tabulations, the low bidder's proposal, the revised project cost
and the Architect's recommendation of award, must be submitted to the
FmHA for review. A written statement as to the steps taken to utilize
small business and minority owned businesses shall be submitted to the
FmHA with the recommendation of award.
The executed contracts must be reviewed and approved by the FmHA
before the Notice to Proceed is issued. Contracts must contain
evidence of owner's attorney approval. Two copies of the executed
contracts will be retained by the FmHA for our records.
Changes in the contract and change orders to the contract will require
prior approval by the FmHA.
Engineer's recommendation of project acceptance, owner's acceptance,
as -built drawings with Operation and Maintenance Manual, date of
substantial completion, and the final Form SF -271, "Outlay Report and
Request for Reimbursement for Construction Programs ", will be
submitted to FmHA not later than 90 days after the final advance for
payment for construction has been made.
i r 193b
COMPLIANCE WITH SPECIAL LAW - REGULATIONS
Applicant will carry suitable workmen's compensation insurance for all
its employees.
We want to direct your attention to FmHA Instruction 1942 -A, Section
1942.1e(d), concerning the National Fire Protection Association Life
Safety Code, compliance with which is required.
Consideration must also be given to the Architectural Barriers Act of
196e.
Applicants must comply with Lead Based Paints
Act and National Consumer Health Information
of 1976 with reference to specifications for
construction.
ACCOUNTS, RECORDS, AND AUDIT REPORTS
Poisoning and Prevention
and Health Promotion Act
paints used in
We have verified that your accounting system, as now established,
meets FmHA requirements. It will be necessary for the Treasurer to
establishAseparate identifiable fund accounts forte) debt service.
.!W
Quarterly and annual management reports will be submitted to FmHA as
outlined in Section 1942.17 of FmHA Instruction 1942 -A. Your annual
budget will be submitted to the FmHA for review. Forms and further
instructions will be provided at loan closing.
If all conditions set forth in this letter are not met within 60 days
from the date hereof, Farmers Home Administration reserves the right
to discontinue the processing of the application. In addition, it is
expected that project construction will start within six months from
the date of loan approval in order for FmHA to retain the obligation.
Sincerely,
AREN B OR
Assistant District Director
Attachments
cc: State Director
County Supervisor, Port Angeles
Office of General Counsel, Portland, OR
1 Q` 1`939