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S-268 - 11/14/1972 - BOND - Ordinances . R 301F I - � ALSO#*Va rMOO4 u+1 Us-rY ORDINANCE NO. �� 0". NH AN ORDINANCE authorizing and providing for the i�®. S f IA-^6V a ,300,004 Waterworks Revenue Bonds, Series 1973, of the Village of oak Brook, Dupage � 7 County, Illinois, for the purpose of defraying the cost of purchasing a waterworks system and constructing improvements and extensions to said system, proscribing a13 the details of said bonds, and providing for the collection, segregation and distribution of the revenues of the waterworks system of said Village for the purpose of paying the coat of the operation and maintenance whereof, providing an adequate depreciatic--� fund therefor and paying the principa . and interest of said waterworks revenue bondo, WHEREAS, the Village of Oak Brook, AuPage County, Illinois, has heretofore found it advisable and for the best interest of said Village to purchase the waterworks system presently operating within and in the environs of the Villlage of Oak Brook and now awned by the Oak Brook Utility Company, said waterworks to include the water supply facilities consisting of wells, a combined capacity of approximately 3,780 gallons per minute, two (2) 250,000 gallon elevated steel water storage tanks, a waterworks distribution system consisting of more than 38 miles of water distribution mains, varying in diameter from 4 inches to 16 inches, appurtenant fire hydrants, house services and water meters; together with the land, sawasents, and interests in land in connection with sail, waterworks system, and all buildings, equipment, wiring, controls, and connections appurtenant thereto, which are part of the system to be acquired and necessary to the operation thereoft and WHEREAS, said Village of Oak Brook has determined that it is desirable to provide for the continuation of said waterworks system and for the operation of the *me* all in accordance with the provisi.ossi of Oivisi.on 129 of Article 11 of the Illinois Municipal Code, approved. May 29, 1961, as amended# and SRBAB, it is deemed advisable, necessary and in the inter- eats of public health of the Village of Oak Brook that said waterworks system be Improved and extended by the voinstruction and lnStall,ation of additional water eosins to ptrovlds► serview to areas of the Vil not presently serviod, and to Improve the fire fighting oapobility of safd syx tomf 0n+4 saaw -2-- WHEREAS, the total estimated cost of purchasing said water- i works system and constructing such improvements and extensions, including all engineering costs, legal fees, bond discount, con- sultant fees, cost of acquiring necessary land, and contingencies, as prepared by the engineers employed for that purpose, is the sum of $3,300,000; and WHEREAS, the Village of Oak Brook does not have funds available for said purpose and it will be necessary for the Village to borrow the sum of $3,300,000 and in evidence thereof issue its Waterworks Revenue Bonds in said amount for the purpose of paying the cost of purchasing said waterworks and constructing said improvements and extensions to said system, all in accordance with the provisions of r"Ivision 129 of Article 11 of the Illinois Municipal Code, as amended: NOW, THEREFORE, Be It and It Is Hereby Ordained by the President and Board of Trustees of the Villaar. of Oak Brook, DuPage County, Illinois, as ,follows: Section 1. That it in considered for the best interests of the Village of Oak Brook, DuPage County, Illinois, that said Village purchase the waterworks system presently operating within and in the environs of said Village and now owned by the Oak Brook utility Company and construct improvements and extensions to said system, and that said waterworks system continue to be operated as a single utility, in accordance with the provisions of Division 129 of Article 11 of the Illinois Municipal Code, as amended. Section 2. That the President and Board of Trusts** have heretofore estimated and do hereby estimate that the cost of purehasina3 said waterworks system and constructing said improvements and extensions, as not out, in the preambles of this ordinance, is the sum of $3,300,000. • t on 3. That the Village doss not have sufficient funds available to pay the cost of purchasing said wat*nmrks systm and constructinq such improvements and extensions, and that it will 0 a7� -3- require the issuance by said Village of waterworks Revenue bonds in the principal amount of $3,300,000. on Section 4. That they President and BOArd of Trustees do hereby determine the period of usefulness of such waterworks sys° tem, and the improvements and extensions to be made thereto, to be forty (40) years from the date of the bonds herein .authorized to be issued. Section 5. That for the purpose of defraying the cost of purchasing said waterworks system and constructing said improvements and extensions referred to above, there be issued revenue bonds of said Village of Oak Brook in the principal amount of $3,300,000, each to be designated "Waterworks Revenue Band, Series 19730, said bonds to be dated February , 1973, be of the denomination of $5,000 each, be numbered consecutively from 1 to 660, inclusive, bear interest at the rate of not to exceed six percent (60) per annum, payable November 1, 1973, and semi-annually thereafter on the first days of May and November in each year until paid, said bonds to mature aerially on May 1 of each of the years and in the amounts as follows (subject to the right of prior reemmption hereinafter recited) : Principal Amount Maturity $ 50,000 1976 75,000 1977 10010x ` 1978 - 1980, inclusive 125,000 1981 - 1984, inclusive 150,000 1985 w 1987, inclusive 175,000 1988 and 1989 200,000 1990 - 1992, inclusive 225,000 1993 and 1994 250,000 1995 275,000 1956 j 4 provided, however, that of said brands► bonds numbered 246 to i ■9s 660, inclusive, maturing on May 1 of each of the years 1987 to i 1996, inclusive, shall be subject to redemption and payment prior to their maturity 3t the option of the Village, in whole or in part, from time to time through the use of revenues only, on any interest payment date on or after May 1, 1986, provided further, that of said bonds, bonds numbered 346 to 660, inclusive, maturing on May 1 of each of the years 1990 to 1996, inclusive, shall be subject to redemption and payment prior to their maturity at the option of the Village, and redeemable only as a whole from any funds that may be made available for such purpose on any date on or after May 1, 1989, at par and accrued interest to date of redemption. If less than all of said bonds are called for redemption at any time, they shall be called in the inverse order of their maturity and by lot within a maturity if less than a whole maturity is redeemed. Written notice of its option to redeem any or all of said bonds shall be given by the Village to the holder of each such bond called for redemption, if known, by i registered mail at least thirty (30) days prior to the date of redemption, or if the holders of any such bonds are unknown, I then notice of redemption shall be given by publication of such j notice at least once not less than thirty (30) days prior to I the date of redemption in The Bond Buyer, published in the City of New York, New York, or in the event it ceases publication then in one financial newspaper published and of general circulation in the City of Chicago, Illinois, or in the City of Now York, New York. Such notice of redemption shall designate the date and place of redemption of said bonds, which shall be at the paying agent to be hereafter eosignated, shall designate the serial number and the a9grogato principal amount of the bonds to no redeemed, and shall indicate that on the designated date of redomption said bonds will be redeemed by payment of the principal thereof and accrued interest thereon, and that from and after S" � i 1 -5- the designated redemption date interest in respect of said bonds so called for redemption shall cease. Section 6. That both principal of and interest on said Waterworks Revenue Bonds, Series 1973, shall be payable in lawful money of the united States of America at such bank or trust I company as may hereafter be agreed upon between the purchaser of said bonds and the President and Board of Trustees of said Vil- lage. Said bonds shall be signed by the President, sealed with the corporate seal of said Village, and attested by the Village Clerk, and the interest coupons attached to said bonds sball be executed by the facsimile signatures of said President and said Village Clerk, and said officials, by the execution of said bonds, shall adopt as and for their own proper signatures their respec- tive facsimile siqnatures appearing on said coupons. Said bonds, together with interest thereon, shall be payable solely from the revenues derived from the waterworks system of said Village, including all improvements and extensions thereto, {I and such bonds shall not in any event constitute an indebtedness of said Village w ithin the meaning of any constitutional provi- sion or any constitutional or statutory limitation. Any of said bonds may be registered at the option of the holder as to principal only, at any time prior to maturity, in the name of the holder, on the books of said Village in the office of the Village Treasurer, such registration to be noted on the reverse side of the bonds by the Village Treasurer, and thereafter the principal of such registered bonds shall be pay- able only to the registered holder, his legal ropresentativws or assigns. Such registered bonds may be transferable tG another registered holder or back to bearer only upon presentation to the Village Treasurer with a legal assignment duly acknowledged or approved. Registration of any of such bonds shall not affect the negotiability of the coupons thereto attached, but such coupons .shah, be transferable by delivery merely, Section Z. That said bonds and coupon* attached thereto shall be in substantially the following formt S_A49 -6- (Form of Bond) UNITED STATES OF AMERICA no STATE OF ILLINOIS COUNTY OF DU PAGE VILLAGE OF OAK BROOK WATERWORKS REVENUE BOND, SERIES 1973 Number $5,000 KNOW ALL -MEN BY THESE PRESENTS, that the Village of Oak Brock, DuPage County, Illinois, for value received hereby pro- mises to pay to bearer, or if this bond be registered as to prin- cipal, as hereinafter provided, then to the registered holder hereof, solely from the Waterworks Fund of said Village of Oak Brook, as hereinafter mentioned and not otherwise, the sum of FIVE THOUSAND DOLLARS ($5,000) on 19 together with interest on such principal sum from tha date hereof until paid at the rate of percent per annum, payable November 1, 1973, and semiannually thereafter on May I and November 1 in each year, upon presentation and surrender of the interest coupons hereto attached as they severally be- come due. Both principal of and interest on this bond are hereby made payable in lawful money of the United States of America at Thit bond and the series of which it forms a part in pay- able solely from revenues derived from the waterworks system Of said village and not otherwise, and is issued under authority of Di0xion 129 of Article 11 of the Illinois Municipal Code, ap- proved May 29, 1961, and all laws amendatory thereof and supple mpritary thereto, for the purpose of paying the cost mf pur- ckuw,jinq A wntorworks system and constructing necessary improve- iopntn And ext(tnalons to said ftyMtOffl, and this bond does not Con- -7- stitute an indebtedness of said Village within any constitutional or statutory limitation. AN This bond is one of an authorized issue of $3,300,000, numbered from 1 to 660, inclusive, of the denomination of Five Thousand Dollars ($5,000) each, of like date and tenor except as to maturity, rate of interest and privilege of redemption, and of said bonds, bonds numbered 246 to 660, inclusive, maturing on May 1 of each of the years 1987 to 1996, inclusive, are redeem- able prior to maturity at the option of the Village, in whole or in part, from time to time through the use of revenues only, on any interest payment date on or after May 1, 1986, provided further, that of said bonds, bonds numbered 346 to 660, inclusive, maturing on May 1 of each of the years 1990 to 1996, inclusive, shall be subject to redemption and payment prior to their maturity at the option of the Village, and redeemable only as a whole from any funds that may be made available for such purpose on any date on or after May 1, 1989, at par and accrued interest to date of redemption. If less than all of said bonds are called for redemption at any time, they shall be called in the inverse order of their maturity and by lot within a maturity if less than a whole maturity is redeemed. Notice of the redemption of any or all of said bonds which by their terms shall have become subject to redemption shall be given by the Village to the holder thereof, if known, by registered mail at least thirty (30) days prior to the date of redemption, or if the holder thereof be unknown, such notice shall be published at least once not less than thirty (30) days prior to the date of redemption in The Bond Buyer, published in the City of New York, New York, or in the event it ceases publication then in one financial newspaper published and of general circulation in the City of Chicago, Illinois, or in the City of New York, New York. Whon any or all of said bonds which by their terms have become sub-ec t,. to redemption and payment prior to their maturity shall have been called for redemption, and payment mode or provided for, tntereat thereon shall cease from and aft�r the elate no a eciffed. �! 0 -8- Under said Code and the ordinance adopted pursuant thereto, authorizing the issuance of this bond and the series of which it No forms a part, the revenues from the operation, of the waterworks system of said Village shall be deposited in a separate fund designated as the "Waterworks Fund of the Village of Oak Brook", which shall be used only and is hereby pledged for paying the cost of operation and maintenance of said system, providing an adequate depreciation fund and paying the principal of and in- terest on the bonds of said village that are issued under the authority of said Code and are payable by their terms only from the revenues of said waterworks system, and in making all pay- ments required to maintain the accounts created under the terms of the ordinance pursuant to which this bond is issued. The rights and obligations of the Village and of the holders of the bonds may from time to time be modified or amended by a supplemental ordinance adopted by the President and Board of Trustees with the written consent of the holders of not less than two-thirds (2/3rds) of the principal amount of all the bonds authorized by this ordinance and all bonds hereafter issued on a parity therewith, then outstanding (excluding any of said bonds owned by or under the control of the Village) ; provided, however, that no such modification or amendment shall extend or change the maturity of, or date of redemption prior to maturity, or reduce the interest rate on, or of ,arwise a'.tor or impair the obligation of the Village to pay the principal of and interest on the bonds herein authorized at the time, place and at the rata and in the currency provided therein of any bond herein authorised then outstanding, without the express consent of the holder of such bond, nor shall any such modification or amendment permit the creation of a preference or priority of any bond or bonds over any other bond or bonds, nor reduce the percentage of the holders of outstanding bonds required for the written consent to such modifi- cation or amendment. it is hereby certified and recited that all acts, conditions 0 _g_ and things required to be done precedent to and in the issuance of this bond, have been done and have happened and have been sa performed in regular and due form of law, and that provision has been made for depositing in said Waterworks fund the revenues received from the operation of said waterworks system to be ap- plied in the manner as hereinabove net forth, and said village hereby covenants and agrees that it will fix and maintain rates for the use and service of said waterworks system, and collect and account for the revenues from said waterworks system, suffi- cient at all times to pay the cost of maintenance and operation of said system, provide an adequate depreciation fund, and to promptly pay principal of and interest on all bonds issued by said Village which by their terms are payable solely from the revenues of said waterworks system, and to comply with all of the covenants of the ordinance under which this bond and the series of which it forms a part were issued. This bond may be registered as to principal only in the name of the holder on the books of said Village in the office of the Village Treasurer, such registration to be evidenced by notation of said Treasurer on the back hereof, after which no transfer here- of shall be valid unless made on said books and similarly noted hereon, but it may be discharged from such registration by being transferred to bearer, after which it shall be transferable by delivery, but �,4 may be again registered as before. The registra- tion of this bond shall not restrict the negotiability of the cou- pons by delivery merely. IN WjTNEHS WHEREOF, the Village of Oak Brook, DuPage County, Illinois, by its President and Board of Trustees, has caused this band to be signed by its President, its corporate seal to be here- to affixed and attested by the Village Clerk, and the coupons here- to attached to be signed by the facsimile signatures of said President and said Village Clerk, which offioislit by the exeQu- tion of this bond, do adopt as and for their own proper signatures -10- their respective facsimile signatures appearing on said coupons, I�IM and this bond to be dated as of the first day of February, 1973. President, 'Village o Oa Broo DuPage County, Illinois Attest: Village Clerk, Village of Oak Brook DuPage County, Illinois (Form of Coupon) Ninnber $ On the first day of , 19_, *(unless the bond to which this coupon is attached has been called for payment prior to said date as therein provided for and payment made or provided for) , the Village of Oak Brook, DuPage County, Illinois, will pay to bearer out of the Waterworks Fund of said Village Dollars ($ ) in lawful money of the United States of America, at in the being interest then due on its Waterworks Revenue Bond, Series 1973, dated February 1, 1973, Number P�r-6-iiident,-V'illage of Oak Brook DuPage County, Illinois Attest: V11lage er , Vrilage of a roo DuPage County, Illinois *(The clause within the parenthesis appearing in the form of in- terest coupon shall be inserted in all coupons attached to bonds numbered 296 to 660, inclusive, representing interest maturing after the optional date of the bond to which it is attached.) NOW4 S� -ll- (Form for Registration) Date of Signature of Registration In Whose' Name Regi`8ter`ed Vi'llaso Treasurer A., ._ Section 8. That upon the issuance of any of the Waterworks Revenue Bonds, Series 1973, herein provided for, the entire muni- cipal waterworks system (sometimes hereinafter referred to as the "system") of said Village of Oak Brook, for the purpose of this ordinance, shall be operated on a fiscal year basis commencing the first day of May and ending the last day of April of each succeeding year. From and after the delivery of any bonds issued under the provisions of this ordinance, all the revenues from any source whatsoever derived from the operation of the water- works system of said Village of Oak Brook, including all future improvements and extensions thereof, shall be set aside as col- lected and be deposited in a separate fund which is hereby created i to be designated as the "Waterworks Fund of the Village of Oak Brook", which shall constitute a trust fund for the sole purpose of carrying out the covenants, terms and conditions of this ordi- nance, and shall be used only in paying the reasonable cost of operation and maintenance of said waterworks system, providing an adequate depreciation fund, and paying the principal of and interest upon all revenue bonds of said Village of Oak Brook which by their terms are payable solely from the revenues derived from the waterworks system of said Village, and for the creation and expenditure of the respective accounts hereinafter provided for. 5ac� Lion 9. That there be and there are hereby created and established separate special accounts to be designated severally "Operation and Maintenance Account", "Bond and interest Account", "Bond Reserve Account", "Depreciation, Improvement and Extension Account", and "Surplus Revenue Account", into Which thmrs shall be set aside on the first business day of each month Without anY -12- further official action or direction all monies held in the Waterworks Fund of said Village, in accordance with the follow- ing priority: (a) There shall be credited to the Operation and Main- tenance Account on the first business day of each month an amount sufficient to pay the reasonable expense of operation and maintenance of said water- works system for the next succeeding month, includ- ing, without limiting the generality of the fore- going, salaries, wages, costs of materials, supplies, insurance and power, and including one-twelfth of all such expenses computed on an annual basis. (b) Beginning on the first day of the month following delivery of the bonds herein authorized, there next shall be deposited in the Bond and Interest Account the entire balance of the revenues until the amount of interest due up to November 1, 1973, has neen deposited in said account, and from and after November 1, 1973, on the first business day of each month, there shall be deposited in the Bond and Interest Account an amount at least equal to one-fifth of the interest becoming due on all outstanding bonds authorized pursuant to this ordi- nance and including the interest to become due on all bonds hereafter issued and on a parity with the bonds herein authorized, until there is on hand in said account the full amount of the interest payable on the next succeeding interest payment date, and beginning on May 1, 1975, there shall be deposited in the Bond and Interest Account on the first business day of each month an amount at least equal to one-tenth of the principal of all of said bonds authorized herein and including bonds hereafter issued and on a parity with the bonds herein authorized until there is on hand in said account the full amount of the principal becoming due on the next succeeding principal maturity date. Payments into the Bond and Interest Account may be suspended in any fiscal year at such time as there shall be sufficient money in said account to pay principal and interest due on the next payment date, but such payments shall again be resumed at the beginning of the new fiscal year. All monies in said account shall be used only for the purpose of paying interest and principal on the bonds hereby authorized, and including such bonds as may be here- after issued and on a parity with the bonds herein authorized. Any and all sums received from the purchaser of the bonds as accrued interest thereon to date of delivery, shall be paid into said Bond and Interest Rccoun,,*.,.. Funds to pay all of said principal and Interest, together with the fees and expenses of the paying agent for said bonds, shall be remitted to said paying agent at least fifteen (15) days prior to the date of said principal or interesti provided that all fiscal agency too* shall be paid from the Operation and Maintenance Account. -13- (c) Beginning on the first day of the month following delivery of the bonds herein authorized, there to shall be deposited in the Bond Reserve Account on the first business day of each month the sum of $3,000 each month until all of the bonds herein authorized have been paid or provision made for their payment. Monies in said Bond Reserve Account shall be re- tained and used only for the payment of principal of or interest on all bonds of said Village author- ized pursuant to this ordinance and including such bonds as may be hereafter issu6d and on a parity with the bonds herein authorized at any time when there are insufficient funds available in the Bond and Interest Account to pay such principal of or interest on such bonds as the same become due. Provided, however, that whenevs_ the balance in said account is equal to the maximum principal and interest requirements or all of said outstanding bonds and parity bonds for any succeeding fiscal year, any surplus over and above said maximum amount, in the discretion of the President and Board of Trustees, may be transferred to the Depreciation, Improvement and Extension Account, or to the Surplus Revenue Account, or may be used for calling and redeeming bonds prior to their maturity, or for purchasing on the open market at not more than par and accrued interest any of the bonds which are payable from the revenues of the system. No bonds shall be purchased within the sixty (60) days immediately prior to the next succeeding redemption date of any bonds, and all such bonds purchased or redeemed shall be can- celled. (d) Beginning on May 1, 1973, there shall next be credited to the Depreciation, Improvement and Extension Account on the first business day of each month the sum of $4,000 each month, or such greater amount as may be designated from time to time by the President and Board of Trustees. The monies in said account shall be used first to provide an adequate allowance for depreciation as shall be determined from time to time by the Presi- dent and Board of Trustees, and may be used from time to time to pay for any extraordinary mainten- ance, repairs and necessary replacements, or if not so needed, for improvement or extension of the system. Said funds shall be used at any time to pay principal of or interest upon any outstanding bonds payable from the system whenever there are no othar funds available to pay the samet provided, however, that from and after such time as said account aggregates the sum of $400,000, any sums in excess thereof may be transferred to the Bond Reserve Account or to the Surplus Revenue Account at the discretion of the President and Board of Trustees. 0 -14- (a) in the event that in any month there are insuffi- cient monies in the Waterworks Fund to make the required monthly credits to any of the foregoing j '" accounts (a) , (b) , (c) or (d) , then the amount of such deficiency shall be added to the requirements for the succeeding month and Yaade up in the prior- { ity in which said funds are herein listed. (f) All revenues remaining in the Waterworks Fund, after all credits and payments have been made to j the respective accounts herein provided for, shall at the end of each fiscal year be credited to the Surplus Revenue Account and the amount so credited shall be held and used for the following purposes: (1) For making up any deficiency necessary to credit accounts (a) to (d) , inclusive, with the required amounts therefor for each fiscal year as hereinabove provided. (2) For paying principal of or interest on any junior lien bonds (subordinate issue) . (3) For any lawful corporate purpose. (g) Monies remaining in any of the accounts herein- above created may by resolution of the President and Board of Trustees be invested from time to time in direct or fully guaranteed obligations of the United States Government, or in certificates of deposit further secured by such eligible invest- ments, maturing not later than the earliest date on which it is estimated the monies in said accounts will be needed, but in no event later than five (5) years from the date of such investment. Such securities shall be sold from time to time without further authority of the President and Board of Trustees as mr,nies may be needed for the purpose for which said accounts have been created. All accrued interest on any monies so invested shall first be credited to the Waterworks Fund of said Village and then credited to the account for which the investment was made. All uninvested money on hand shall be deposited in banks selected as depositories by the President and Board of Trustees from time to time so as to be available when needed. Such bank accounts shall be separate from all other Village accounts, provided that all money in the Waterworks Fund may be deposited in a single bank account, except money in accounts (b) and (c) thereof, which shall be deposited in one or more separate bank accounts. Section 10. That the Village of Oak Brook covenants and agrees with the holders of said bonds and coupons hereby authorised j that, no long as the bonds or any of them remain outstanding and j unpaid, either as to principal or interest: (a) That the Village will maintain said waterworks j system, and all improvements and extensions thereto, In good repair and working order, will grate the same eltiai;entl and faithfully, and will punctually perform all dutyes with respect thereto required by the Conetitution and laws Of the Rate of Illinois. 0 ..lg.. (b) That the Village will establish and maintain at all times reasonable fees, charges and rates for all users of the service of said systesa, and provide on for the collection thereof and for the segregation '04 and application of the revenues of said system in the manner provided by this ordinance, and suffi- cient at all times to pay the reasonable costs of operation and maintenance, to pay the interest of and principal on all revenue bonds of said Village which by their terms are payable from the revenues of said system, and to provide for the creation and maintenance of the respective accounts as provided in Section 9 of this ordinance, and from time to time make all needful and proper repairs, replace- ments, additions and betterments thereto, so that it may at all times be operated properly and ad- vantageously, and when any equipment or facility shall have been worn out, destroyed or otherwise is insufficient for proper use, it shall be promptly replaced or repaired so that the value and effi- ciency of said system shall be at all times fully maintained. Charges for service rendered the Village shall be made against the said Village, and payment for the same from the corporate funds shall be made monthly into the waterworks Fund created by this ordinance, as revenues derived from the operation of the waterworks system, in the same manner as other revenues are required to be depositedi provided, however, that the Village need not charge itself for water service so long as the revenues of the systeua are otherwise adequate to meet all the requirements of this ordinance. No free service of the system shall be furnished to any persons, firm, organization, or corporation, pu`,lic or private, and to the extent permitted by law it in expressly herein covenanted that said Village w .li not grant a franchise for the operation of any otqer or compet- ing waterworks system within the Village of Oak. Brook and that the bonds herein authorized to ,ae executed shall constitute legally enforceable liens on the revenues of the waterworks system of said Village, including all further extensions, additions and im- provements thereto, whether acquired through pur- chase, contract or otherwise. (c) That the Village will establish such rules and regulations for the control and operation of said system necessary for the efficient and econtmicul operation thereof, and rates and charges shah be fixed and revised from time to time as maay be necessary to produce funds sufficient for all pur- poses herein provided until all of the bonds suth_ orised by this ordinance have been paid in full., both as to principal and interest. I (d) That the Village will make and keep proper books and accounts (separat* and apart from all other records and accounts of said Village) in which complete entries shall be made of all transaotione relating to said system, and hereby covenants that within ninety (90) days following the close of eaeoh fiscal year it will cause the bookie and acocunts of said systems to be audited onnuollt by independent certified public accountants show.i the r"4I pt$ and disbursements on account of said %ystem. and -16- that said audit will be available for insnection by the holders of any of the bonds. Each such audit, in addition to whatever matters may be thought proper by the accountants to be included therein, shall, without limiting the generality of the foregoing, include the following, (1) A statement in detail of the income and ex- penditures of the system for such fiscal year, and including credits to the various accounts provided herein. (2) A balance sheet as of the end of such fiscal year. (3) The accountant's comment regarding the manner in which the Village has carried out the accounting requirements of this ordinance, and the accountant's recommendations for any changes or improvements in the operation of the system. (4) A list of all the insurance policies in force at the end of the fiscal year, setting out as to each policy the amount of the policy, the risks cover-ad, the name of the insurer, and the expiration date of the policy. (5) The number of water customers served by the system at the end of the year, the number of metered water customers and the number of linmetered water customers at the end of the year and the quantity of water pumped. All. expenses incurred in the making of the audit required by this section shall be regarded and paid as an operation and maintenance expense, and it is further covenanted and agreed that a copy of each such audit shall be furnished upon comple- tioe to the original purchaser of the bonds herein authorized, and 4 summary thereof shall be furnished to any bondholder on request. In addition, state- ments of revenues and expenditures of the system shall be furnished to the President and Board of Trustees at least quarterly during each fiscal year, and a copy of such statement shall be furnished to the original Purchaser of the bonds herein author- ized, and shall also be furnished to any bondholder upon request. That so long as any of the bonds authorized here- under are outstanding the Village will not 9011, lease, loan, mortgage, or in any manner dispose of or encumber said system (subject to the reserved right of said Village to issue additional obliga- tions as provided in Section 11 hereof) , or any improvements and extensions thereto, until all of qa1d bonds hereby authorized shall be paid in fey) t, both principal and Interest, or unless and tintil orovision shall: have been made for the pay- mont thereof provided, however, that this covenant "hAll not, provant said Village from Oispoming of any #)ropprty which in the judgment of the President and Hoard of Trimtoom In no Intigor useful r profitable In the operation of PAJd SY01toM, "Or 000011tiftl to !,ho eontl.nkood operation of $Aid *Y"tOm- -17- The proceeds from the sale of any property shall be credited to the Depreciation, Improvement and Extension Account hereinabove established in sec- tion 9 of this ordinance. (f) That the provisions of this ordinance shall con- stitute a contract between the Village and the holders of the bonds authorised to be issued., and any holder of a bond or bonds, or any of the cou- pons of any bond or bonds, issued hereunder, may either in law or equity, by suit, action, mandamus or other proceedings, enforce or compel performance key the officials of said Village of all duties re- quired by law and by this ordinance, including the making and collecting of sufficient charges and rates for the water services supplied by said system, and the application of the income and revenue therefrom. (g) That the Village will carry insurance on said system of the kinds and in the amounts which area usually carried by private parties operating sim- ilar properties, including, without limiting the generality of the foregoing, fire, windstorm insur- az.-e, public liability, and all additional insur- ance covering such risks as shall be recommended by a competent consulting engineer employed for the purpose of making such recommendation, and all monies received for loss under such insurance policies shall be deposited in the Depreciation, Improvement and Extension Account, and used in making good the loss or damage in respect of which they were paid, either by repairing the property damaged or replacing the property destroyed and provision for making. good such loss or damage shall be made within ninety (90) Zays from date of loss. The payment of premiums for all insur- ance policies required under the provisions of this covenant shall be considered an operation and maintenance expense. The proceeds derived from any and all policies for public liability shall be credited to the Operation and Maintenance Account and used in paying the claims on account of which they wore received. Section 11. It is hereby covenanted and agreed that, while any of the bonds issued hereunder are outstanding, the Village will not issue any other bonds or obligations of any kind or nature having a pledge on the revenues of the system which is prior to than .lien on much revenues of the bonds herein authorized. (a) said Village reserves the right to issue at on* time, or from time to time, as shall be found necessary and for the beat interest of said Village by the president and board of Trustees, additional bonds on a parity with the bonds authorized hereunder for the purpose of constructing improvements, ropleoo- ments and extensions of the system, or for the ac- quisition of additional waetorworks systems, or for It '18- the purpose of refunding any of the Waterworks Revenue Bonds of the Village, or for any combina- tion of such purposes, but only provided the on Village shall have complied with the following requirements: (1) The amounts required to have been credited to the respective accounts (a) to (d) , in- clusi�.,e, of section 9 of this ordinance, up to the date of authorization of said addi- tional bonds shall have been credited to said respective accounts; and (2) The net revenues of the system for the fiscal year then next preceding, or the adjusted net revenues of the system for the next preceding fiscal years, if such revenues are adjusted as herein provided, have been equal to not less than one hundred thirty-five percent (135%) of the maximum combined principal and interest requirements for any succeeding fiscal year during the life of the then outstanding bonds, of - (i) All bonds then outstanding payable from the revenues to be derived from the operation of the system; and (ii) On the additional revenue bonds then proposed to be issued. Net revenues for the purpose of this sub-paragraph (2) shall mean the gross revenues of the system less the actual costs of operation and maintenance before making provision for depreciation or other accounts as required by this ordinance for such fiscal year or years, and shall be evidenced by an audit of an independent certified public accountant. Principal and interest requirements shall include principal and interest due May 1 as a requirement of the fiscal year ending April 30 immediately preceding such May 1 maturities. In the event there shall have been a change in the rates of the system from the rates in effect for the immediately preceding fiscal year, which change is in effect at the time of the issuance of any such additional bonds, then the not revenues as provided in this sub-paragraph (2) shall be adjusted to re- flect the not revenues of the system for the immed- iately preceding fiscal year an they would have been had said then existing rates boon in effect during all of said year. Any such adjusted not revenues shall be evidenced by the certificate of a certified public accountant or an independent consulting engineer employed for that purpose, which certificate shall be approved by the President and Board of Trustees prior to issuance of the additional bonds and filed with the Village Clark upon Its approval. (b) Notwithstnndinq the foregoing provisions, the Village reserves the further right to issue bonds to refund any of then@ bonds, or bonds on a parity therewith, provided they are issued to refund bonds duo within thron (3) months of the dot* of refunding and for the 0 payment of which no other funds are or will be avail- able at the maturity thereof. Mr ' $ (c) Any additional bonds issued as parity bonds shall be on an equal basis in all respects with the bonds herein authorized, shall share ratably and equally in the revenues of said system, and small mature as to principal on May 1, and as to interest on May l and November 1. Section 12. The rights and obligations of the Village and of the holders of the bonds may from time to time be modified or amend- ed by a supplemental ordinance adopted by the President and Board of Trustees with the written consent of the holders of not less than two-thirds (2,/3rds) of the principal amount of all of the bonds authorized by this ordinance, and all bonds hereafter issued on a parity therewith, then outstanding (excluding any of said bonds owned by or under the control of the Village); provided, how- ever, that no such modification or amendment shall extend or change the maturity of or date of redemption prior to maturity, or reduce the interest rate on, or otherwise alter or impair the obligation of the Village to pay the principal of and interest on the bonds herein authorized, at the time, place and at the rate, and in the currency, provided therein of any bond herein authorized then out- standing, without the express consent of the holder of such bona, nor shall any such modification or amendment permit the creation of a preference or priority of any bond or bonds over any other bond or bonds, nor reduce the parcentaoe of the holders of out- standing bonds required for the written consent of such "ifi.ca- tion or amendment. Each such consent must be accompanied by proof of ownership of the bonds for which consent is given, which proof musty be in a form approved by the President and Board of Trustees, and each such consent and proof of ownership must be on file with that Village Clark prior to the adoption of such modifying or dat:or:y ordinance. section 13. That as soon aftez' this ordinance become of rest i:vs a# may be, the bonds horein authorised shall be sold by the President and Board of Trustees in such manner as they may I I S--a" -2Q- hereafter determinei provided, however, that if the acceptable bidder offers to purchase said bonds bearing interest at a lesser rate than the maximum interest rate hereinabove prescribed in this ordinance, then the President and Board of Trustees shall, upon snaking the award of sale of said bonds to such bidder, adopt a resolution reducing the interest rates on such bonds in accordance with the terms of the acceptable bid, and such rate or rates be- ing less than the rate hereinabove prescribed in this ordinance, and such bonds shall thereafter be prepared bearing interest at such reduced interest rates in accordance with the resolution con- firming sale thereof, and after the execution of said bonds in the manner as herein provided, the same shall then be delivered to the Treasurer of the Village and be by him delivered to the purchaser thereof upon receipt of the purchase price therefor. The resolu- tion to be adopted, and awarding the contract for the sale of said bonds to the purchaser thereof, shall also designate the bank at which the bonds and interest coupons will be payable. Section 14. The proceeds received as principal from the sale of the Waterworks Revenue Bonds, Series 1973, authorised by the terms of this ordinance, shall be placed in a separate bank ac- count to be designated the "Waterworks System Acquisition and I Construction Fund Account of the Village of Oak brook", and shall � be deposited in a bank or banks which shall hereafter be designated i I as depositories by the Board of Trustees of the Village: of Oak Brook, Illinois, for the funds of said account. Simultaneously with the delivery of said bonds, the sum not to exceed $3,200,000 shall be disbursed for the purpose of acquiring the waterworks system now owied by the Oak Brook Utility Company and tlae necessary ll, land. The accrued interest shall be deposited in they end and Inter- e"t Account herein established, and the balance of said funds shall he -21- held and used solely to construct the improvements and extensions to the waterworks system of said Village, all as herein provided 'j for in the preambles of this ordinance. The funds in said account shall be held for the benefit of said Village for the purposes herein provided, and for the benefit of the holder or holders of the bonds hereby authorized as their interest may appear, and said funds shall be withdrawn from said depository from time to time by the Treasurer of the Village only upon submission by him to said depository of the following: j (a) A duplicate copy of the order signed by the President and Clerk, or such other officers that may from time to time be by law authorized to sign and countersign orders on the Treasurer of the village, stating speci- fically the purpose for which the order- is issued and indicating that the payment for which the order is issued has been approved by the president and Board of Trustees of said Village; and i (b) Each 'withdrawal of funds by the Treasurer for payment to a contractor or contractors for work done in con- nection with the construction of said project shall also be accompanied by a certificate executed by the engineer in charge of the construction of such L%prove- ments and extensions, stating the nature of the work completed and the amount due and payable thereon. Within sixty (60) days after completion of the w;- in ac- cordance with plans and specifications therefor, and after all costs have been paid in connection with the construction thereof, the engineers shall certify to the President and Board of Trustees of the Village the fact that the work has been completed according to said plans and specifications, and upon approval of the comple- tion of the work based upon the engineer's certificate by the President and Board of Trustees, and after all costs have been paid the President, Village Clerk and Engineer shall execrate a certifi- cate and file it with the depository certifying that the work has been completed in accordance with the plans and specifications, that all costs have been paid, and if at that time any funds remain in said Waterworks System Acquisition and Construction Fund Account the same shall be transmitted by said depository to the Treasurer of said Village and said Treasurer shall credit said funds to the aeprnaiation, Improvement and Extension Account. -22- The cost of engineering, legal and financial services, the Me cast of surveys, designs, soundings, borings, rights-of-wty, and all other necessary and incidental expenses, shall be deemed items of cost of construction of the project. Section 15. The proceeds of sale of the bonds will be used and devoted with due diligence for the purposes ar provided herein, and the Village of Oak Brook hereby covenants and agrees that, so long as any of the bonds hereby authorized remain outstanding, and j notwithstanding any provisions in this bond ordinance to the con- trary with respect to investment of monies on deposit in the various special funds or accounts herein mentioned, whether such monies were derived from bond proceeds, from revenues of the sys- tem, or from any other source, it will make no use of such monies which, if such use could have been reasonably expected on the date of issue of said bonds would have caused such bonds to be classi- fied as "arbitrage bonds" within the meaning of Section 103 (d) of the Internal Revenue Code of 1954, as amended, and regulations j promulgated or proposed thereunder, and in connection with any such investments, it will comply with the requirements of said Section 103 (d) and Sections 1.103-13 and 1.103-14 of the Income Tax Regulations [26 CPR Part 11 as the same presently exist or may hereafter from time to time be amended and supplemented. Section 16. if any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any 0; the other provisions of this ordinance. Section 17. All ordinances, resolutions or orders, or parks thereof, in conflict with the provisions of this ordinance, are to the extent of such conflict hereby repealed. Section 18. This ordinance after its passage by the Presl.- dent and Board of Trustees shall be published once in the Oak Brook Doings, being a newspaper published in and having a gen- eral circulation in the Village of Oak brook, 111inois, and if no petition be ;filed with the Clerk of said Village within twenty-0% -33- (21) days after the publication of this ordinance, by tWexty per- ■rli cent (20%) of the voters voting for President of stud Village at ,a the last preceding general municipal election, req-aiesting the submission of the proposition of issuing bonds herein provided tor, then this ordinance shall be in full force and sffect. PASSED and APPROVED this /�T """ day of 197.7 APPROVED: President' Attest: row Village Clark i AYES: NAYS: Q ABSENT: 0 PUSIARM S C311irfillIPICATS w THIS IS TO CERTIFY That the nonce,?th*co y of which Is attached to this certificate,was published in THE OAK BROOK DOINGS ones each weak/ar ...................A.!.................................weeks successively, that the daft,i of the first publication was the..........lh day d ....NoRSAbsx......A.D., 19.1k. and that the date of the last publicatlus was the..........................................day of......................................&D., 19.... ...,,, AND IT IS FURTHER CERTIFIED That THE OAK BROOK DOINGS M a secular newspaper of general circulation, ppuublished weekly in the of Hinsdale, County of DuPage, State of Illhals, and ctreWatsd In the Villages of Hinsdale, Clarendon Hills, Oak Brook, 1111'oebauok. Hun Ridge, adjacent unincorporated and Incorporated areas, ad Is EmPaw and Cook Ceuntles, Illinois, and In other areas; that saM TUB OAR IMM DOINGS Is a"newspaper" as defined by the Illinois Statut" Made seed vkled for such situations, to wit; by Section 1 of "An Act to a+erhs the In relation to notices", 11174, Feb. id, R.S. 1114,p. 711, 1 R as 1 - sI- lft July 17, Laws IM, p. 14M. 11; and is also a " p si^" a ddbe6 by. Section 1 of"An Act concerning the pu1111catlon of,Nampa olio's", Im Jose 1,Laws IM,p.IM,11.as amended IM,Juno 0,Laws IM,p,6M,I&ad as further amended 1145, April 111, Laws 110, p. 1611, It, ad a to 00 amended In 1157, July /, Laws 1117, p IM, It. o d a to Ow mos lied 141,July 17,Laws IM,p.106,11;abed that said THE OAK BROOK DOOM, has been continuously pubiidNd at regular Irlsmh of at iO eacs s week with a minimum of be bow per year fer over one year pslar is*a . first publication of the attached notice. IN Wffffln WKWUMP, one of the eoiniblMors d UN TIIH OAK BROOK WNW has affixed Ida hand W anal ft day of. 1te'eealnex A.D, 0 !.. 367�lg