My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11-13-2018 Council Meeting Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2018
>
11-13-2018 Council Meeting Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2021 1:05:49 PM
Creation date
2/28/2019 1:20:22 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/13/2018
Council Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
344
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />- v - <br />than any independent rating requested by the City) shall be paid by the successful bidder. Failure of the <br />municipal bond insurer to issue the policy after the award of the Bonds shall not constitute cause for failure <br />or refusal by the successful bidder to accept delivery of the Bonds. <br /> <br />CUSIP NUMBERS <br /> <br />If the Bonds qualify for the assignment of CUSIP numbers such numbers will be printed on the Bonds; <br />however, neither the failure to print such numbers on any Bond nor any error with respect thereto will <br />constitute cause for failure or refusal by the Purchaser to accept delivery of the Bonds. Springsted will <br />apply for CUSIP numbers pursuant to Rule G-34 implemented by the Municipal Securities Rulemaking <br />Board. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be <br />paid by the Purchaser. <br /> <br />SETTLEMENT <br /> <br />On or about December 19, 2018, the Bonds will be delivered without cost to the Purchaser through DTC in <br />New York, New York. Delivery will be subject to receipt by the Purchaser of an approving legal opinion <br />of Kennedy & Graven, Chartered of Minneapolis, Minnesota, and of customary closing papers, including <br />a no-litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or <br />equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, <br />Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by <br />action of the City, or its agents, the Purchaser shall be liable to the City for any loss suffered by the City by <br />reason of the Purchaser's non-compliance with said terms for payment. <br /> <br />CONTINUING DISCLOSURE <br /> <br />In accordance with SEC Rule 15c2-12(b)(5), the City will undertake, pursuant to the resolution awarding <br />sale of the Bonds, to provide annual reports and notices of certain events. A description of this undertaking <br />is set forth in the Official Statement. The Purchaser's obligation to purchase the Bonds will be conditioned <br />upon receiving evidence of this undertaking at or prior to delivery of the Bonds. <br /> <br />OFFICIAL STATEMENT <br /> <br />The City has authorized the preparation of a Preliminary Official Statement containing pertinent <br />information relative to the Bonds, and said Preliminary Official Statement has been deemed final by the <br />City as of the date thereof within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. <br />For copies of the Preliminary Official Statement or for any additional information prior to sale, any <br />prospective purchaser is referred to the Municipal Advisor to the City, Springsted Incorporated, <br />380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. <br /> <br />A Final Official Statement (as that term is defined in Rule 15c2-12) will be prepared, specifying the maturity <br />dates, principal amounts, and interest rates of the Bonds, together with any other information required by <br />law. By awarding the Bonds to the Purchaser, the City agrees that, no more than seven business days after <br />the date of such award, it shall provide without cost to the Purchaser up to 25 copies of the Final Official <br />Statement. The City designates the Purchaser as its agent for purposes of distributing copies of the Final <br />Official Statement to each syndicate member, if applicable. The Purchaser agrees that if its proposal is <br />accepted by the City, (i) it shall accept designation and (ii) it shall enter into a contractual relationship with <br />its syndicate members for purposes of assuring the receipt of the Final Official Statement by each such <br />syndicate member. <br /> <br />Dated October 8, 2018 BY ORDER OF THE CITY COUNCIL <br /> <br />/s/ Julie Bartell <br />City Clerk <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.