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HomeMy WebLinkAboutMINUTES - 02101987 - 2.2 CERTIFICATE OF DEPUTY CLERK OF THE BOARD OF SUPERVISORS COUNTY OF CONTRA COSTA The undersigned Deputy Clerk of the Board of Supervisors of the County of Contra Costa, hereby certifies that the foregoing is a full, true and correct copy of a Resolution duly adopted at a meeting of the Board of Supervisors of the County of Contra Costa duly and regularly held in Martinez, California, on February 10, 1987, at which meeting all of the members of said Board of Supervisors had due notice. The undersigned further certifies that he or she has carefully compared the foregoing copy with the original minutes of said meeting on file and of record in his or her office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect. IN WITNESS WHEREOF , I have executed this certificate and affixed the seal of the County of Contra Costa hereto this 10th day of February, 1987 . Depu y Clerk o the Board of Supervisors of the County of Contra Costa [SEAL] 1Z SDI_UT10\-v 0342S CC-1 0313S RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF CONTRA COSTA PROVIDING FOR THE BORROWING OF ADDITIONAL FUNDS FOR FISCAL YEAR 1986-1987 AND THE ISSUANCE AND SALE OF 1986-1987 TAXABLE SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES THEREFOR RESOLUTION NO. 87/�� UTlOYV TABLE OF CONTENTS Page f Section 1 . Board Determination . . . . . . . . . . . . 2 Section 2 . Definitions . . . . . . . . . . . . . . . . 2 Section 3 . Terms of the Notes . . . . . . . . . . . 5 (a) Authorization of Issuance . . . . . . 5 (b) Denominations, Maturity, Payment and Determination of Interest Rates . . . 5 (c) Tender for Purchase by Noteho'lder 6 (d) Registration, Transfer, and Replacement of Notes . . . . . . . . . 7 (e) Acceleration of Notes . . . . . . . . 9 (f) Redemption of Notes . . . . . . . . . 10 Section 4. Form of Notes . . . . . . . . . . . . 10 Section 5 . Use of Proceeds . . . . . . . . . . . 11 Section 6.. Repayment Pledge . . . . . . . . . . . . . 11 Section 7. Repayment Fund . . . . . . . . . . . . . . 11 (a) Establishment . . . . . . . . . . . . 11 (b) Investment . . . . . . . . . . . . . . 12 Section 8. Fiscal Agent . . . . . . . . . . . . . . 12 Section 9. Execution of Notes . . . . . . . . . . . . 13 Section 10. Validity of Proceedings . . . . . . . . . 13 Section 11 . Notes Not Exempt from Federal Taxes . . . . 13 Section 12 . Paying Agent and Registrar . . . . . . . . 13 i 0313S 4 ` Page Section 13 . Purchase and Remarketing Agreement 14 Section 14. Approval of Official Statement . . . . . . 14 Exhibit A Form of Note . . . . . . . . . . . . . . A-1 Exhibit B Form of Election Notice . . . . . . . . . . B-1 [to be printed on Note] Exhibit C Form of Fiscal Agency Agreement . . . . . . C-1 Exhibit D Form of Contract of Purchase and Dealer Remarketing Agreement D-1 Exhibit E Form of Official Statement Relating to the Notes . . . . . . . . . .. . . . . . E-1 ii 03135 • RESOLUTION OF THE BOARD OF .SUPERVISORS OF THE COUNTY OF CONTRA COSTA PROVIDING FOR THE BORROWING OF ADDITIONAL FUNDS FOR FISCAL YEAR 1986-1987 AND THE ISSUANCE AND SALE OF 1986-1987 • TAXABLE SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES THEREFOR RESOLUTION NO. 87/ � WHEREAS, pursuant to Sections 53850 et seq. of the Government Code of the State of California, this Board of Supervisors (the "Board" ) has found and determined that the sum of Ten Million Dollars ($10, 000,000) is needed for the requirements of the County of Contra Costa (the "County" ) to satisfy obligations payable from the General Fund of the County, and that it is necessary that said sum be borrowed for such purpose at this time by the issuance of temporary notes therefor in anticipation of the receipt of taxes, income, revenue, cash receipts and other moneys to be received by the County for the General Fund of the County during or attributable to Fiscal Year 1986-1987; and WHEREAS, the County has heretofore, pursuant to Resolution No. 86/326 of the Board, borrowed $75, 000, 000 for such purpose in anticipation of receipt of taxes, income, revenue, cash receipts and other moneys to be received by the County for the General Fund of the County during or attributable to fiscal year 1986-1987; and WHEREAS, the County intends to borrow, for the purposes set forth above, as hereinafter defined, an additional Ten Million Dollars ($10,000, 000) through the issuance and .sale of the Notes (as hereinafter defined) ; and WHEREAS, it appears, and the Board hereby finds and determines, that said sum of Ten Million Dollars ($10, 000, 000) , when added to the interest payable thereon, does not exceed eighty-five per cent (85%) of the estimated amount of the uncollected taxes, income, revenue, cash receipts and other moneys of the County for the General Fund of the County attributable to Fiscal Year 1986-1987, and available for the payment of the Notes and the interest thereon; and WHEREAS, pursuant to Section 53856 of the Government Code of the State of California, certain revenues which will be received by the County for the General Fund of the County during or attributable to Fiscal Year 1986-1987 can be pledged for the payment of the Notes and the interest thereon (as hereinafter provided) ; and 0313S WHEREAS, Bank .of America National Trust and Savings Association (herein sometimes referred to as the "Underwriter" ) has submitted an offer to purchase the Notes and has . submitted a form of Contract of Purchase and Dealer. Remarketing Agreement (the "Agreement" ) to the Board; and WHEREAS, the County has determined that, in order to provide for the remarketing of the Notes, to reduce interest costs to the County for such Notes and to provide liquidity and additional security to the holders of such Notes, it is appropriate for the County to enter into the Agreement, which provides for the remarketing by the Underwriter of such Notes and the purchase of such Notes under certain circumstances as described therein; and WHEREAS, the County desires to enter into the Agreement so as to provide for such remarketing, to reduce such interest costs and to provide such liquidity and additional security; NOW, THEREFORE, the Board of Supervisors of the County of Contra Costa hereby finds, determines, declares and resolves as follows: Section 1. Board Determination. All of the recitals herein set forth are true and correct, and the Board so finds and determines. Section 2 . Definitions. Unless the context otherwise requires, the terms defined in this Section 2 shall, for all purposes of this Resolution, as it now exists and as it may be from time to time amended or supplemented, have the meanings herein specified, as follows: "Accounting Period" means any of the twelve ( 12) accounting periods into which a fiscal year is divided by the County for budgeting and financial reporting purposes. "Adjusted Rate" means the interest rate per annum, with respect to the Notes, equal to the rate calculated in accordance with Section 3(b) hereof. "Agreement" means the Contract of Purchase and Dealer Remarketing Agreement, between the County and the Underwriter, as executed and delivered. "Board" means the Board of Supervisors of the County of Contra Costa. 2 03135 • • "Business Day" means a day on which banks in California and New York, New York, are not required or authorized to remain closed. "County". means the County of Contra Costa, the issuer of the Notes hereunder. "Fiscal Agent" means First Interstate Bank of California, having its principal corporate trust office in San Francisco, California. "Initial Rate" or "Initial Interest Rate" means the rate of interest initially borne by the Notes as set forth in the Agreement.' "Interest Index" means the rate of interest equal to the bond equivalent yield of 91-day United States Treasury bills on the basis of the average per annum discount rate at which such 91-day Treasury bills shall have been sold at the most recent United States Treasury auction. "Interest Payment Date" means March 11, 1987 and every fourth Wednesday (or if such a day is not a Business Day, .the next succeeding Business Day) thereafter. "Interest Payment Period" means, with respect to the Notes, the period commencing on (and including) an Interest Payment Date and ending on (and including) the day immediately preceding the next' succeeding Interest Payment Date (or, .in the case of the first Interest Payment Period, the period commencing on (and including) February 11, 1987 and ending on (and including) the day immediately preceding the first Interest Payment Date. "Interest Period" means the period commencing on (and including) a Rate Adjustment Date and ending on (and including) the day immediately preceding the next succeeding Rate Adjustment Date (or, in the . case of the first Interest Period, the period commencing on (and including) February 11, 1987 and ending on ( and including) the day immediately preceding the first Rate Adjustment Date) . "Munifacts Wire" means the electronic wire service offered by The Bond Buyer known as "Munifacts" , which provides information on municipal securities to the subscribers thereof. "Note" or "Notes" means. the County of Contra Costa, California, 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes authorized to be issued hereunder. 3 03135 • "Noteholder" or "Holder" means the registered owner of the Note. • "Outstanding, " when used as of any particular time with reference to Notes, means all Notes theretofore, or thereupon being, authenticated and delivered pursuant to this Resolution except ( 1 ) Notes theretofore cancelled or surrendered for cancellation; (2 ) Notes with respect to which all liability of the County shall have been discharged in accordance with Section 3 (e) or 3 (f) ; and (3 ) Notes for the transfer or exchange of or in lieu of or in substitution for which other Notes shall have been authenticated and delivered pursuant to this Resolution. "Paying Agent" means BankAmerica Trust Company of New York, initially acting as paying agent and registrar hereunder and having a principal office in New York, New York. "Purchase Price" means with respect to any Notes purchased in accordance with Section 3 (c) hereof 100% of the principal amount thereof. "Rate Adjustment Date" means the Interest Payment Dates for. the Notes. "Repayment Fund" means the 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Note Repayment Fund established .pursuant to Section 7 hereof. "Treasurer" means the Treasurer-Tax Collector of the County. "Underwriter" means Bank of America National Trust and Savings Association, the purchaser of the Notes issued hereunder and the remarketing agent for such Notes, or its successors or assigns. "Unrestricted Revenues" means taxes, income, revenue, cash receipts, and other moneys which are received for the General Fund of the County during or attributable to Fiscal Year 1986-1987 and which are generally available for the payment of current expenses and other obligations of the County, but excluding the taxes, income, revenue, cash receipts and other moneys pledged to the payment of the County of Contra Costa, California, 1986-1987 Short Term Optional Put Tax and Revenue Anticipation Notes issued pursuant to Resolution No. 86/326, adopted by the Board on June 3, 1986. 4 0313S Section 3 . Terms of the Notes. (a) Authorization of Issuance. Solely for the purpose of anticipating taxes, income, revenue, cash receipts and other moneys to be received by the County for the General Fund of the .County during or attributable to Fiscal Year 1986-1987, and not pursuant to any common plan of financing, the County hereby authorizes the borrowing of the aggregate principal amount of Ten Million Dollars ($10, 000,000) by the issuance of one issue of temporary notes under Sections 53850 et seg. of the Government Code of the .State of California, generally designated as the "County of Contra Costa, California, 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes. " (b) Denominations, Maturity, Payment and Determination of Interest Rates. The Notes shall each be in . the denomination of $100, 000, or any integral multiple thereof, shall be dated February 11, 1987, shall mature on July 29, 1987 and shall bear interest from the Interest Payment Date next preceding the date of authentication thereof, unless (i ) such date of authentication shall be prior to the first Interest Payment Date, in which case such Notes shall bear interest from February 11, 1987 or (ii ) such date of authentication shall be an Interest Payment Date, in which case such Notes shall bear interest from such date of authentication; provided, however, that if, as shown by the records of the Paying Agent, interest on the Notes shall be in default, Notes issued in exchange for Notes surrendered for transfer or exchange shall bear interest from the last date to which interest has been paid in full on the Notes or, if no interest has been paid on the Notes, from February 11, 1987 . Interest on the Notes shall be payable on each Interest Payment Date at the applicable interest rate or rates for the Interest Payment Period which terminates on the day immediately preceding such Interest Payment Date, computed on a 365-day year basis and actual days elapsed from and including the preceding Interest Payment Date or other date. with respect to which interest has been paid. On each Interest Payment Date, the Paying Agent shall pay accrued and unpaid interest for each Interest Payment Period by check or draft mailed to the Holder of each such Note in whose name such Note is registered on the registration books of the Paying Agent at 10:00 a.m. (New York City time) on such Interest Payment Date. The offer and sale or repurchase of any Note as contemplated by Section 3 (c) hereof shall cause the purchaser or the Underwriter, as the case may be, to be recognized as the Holder of record of the Notes so offered and sold or repurchased as of 10: 01 a.m. (New York City time) on such Interest Payment Date. 5 0313S The principal of the Notes shall be payable at maturity, only to the Holder thereof upon surrender thereof, in lawful money of the United States of America, at the principal office of the Paying Agent. For the Interest Period commencing on February 11, 1987 and ending on (and including) the day immediately preceding the first Rate Adjustment Date with respect to the ' Notes, the Notes shall bear interest at the Initial Rate for the Notes. With respect to each Interest Period thereafter, the interest rate shall be adjusted, effective each Rate Adjustment Date, to the Adjusted Rate for the Notes. Such Adjusted Rate shall be determined as follows: On the Monday next preceding each Rate Adjustment Date (or if such day is not a Business Day, the next precedirig Business Day) , the Underwriter, having due regard to prevailing financial market conditions, shall determine the rate which, if borne by the Notes, would, in its judgment, be the interest rate, but would not exceed the interest rate, which would enable the Underwriter to remarket the Notes on the next succeeding Rate Adjustment Date at the Purchase Price, and the interest rate so determined shall be the interest rate for the Interest Period commencing on such Interest Payment Date; provided that, if on the date of such determination, the Underwriter holds for its own account 15% or more in aggregate principal amount of the Notes, the Adjusted Rate so determined shall not be more than one hundred twenty-five per cent ( 125%) of 100% of the Interest Index, but, in any event, the rate which would, in its judgment, enable the Underwriter to remarket the Notes on the next succeeding Rate Adjustment Date at the Purchase Price. The Underwriter shall disseminate such Adjusted Rate on the Munifacts Wire on the date it is determined and shall also give telephonic notice ( subsequently confirmed by written notice) .to the County, the Paying Agent and the Fiscal Agent of such Adjusted Rate. If the Underwriter for any reason fails to determine the Adjusted Rate, or if a court finds the method of determining the Adjusted Rate set . forth above to be unenforceable, the Adjusted Rate for the Notes shall be 100% of the Interest Index as of each Rate Adjustment Date. NOTWITHSTANDING THE FOREGOING, THE ADJUSTED RATE WITH RESPECT TO ANY NOTE SHALL NOT EXCEED THE LESSER OF 12% OR THE MAXIMUM RATE PERMITTED BY APPLICABLE LAW. (c) Tender for Purchase by Noteholder. Any registered owner of a Note shall have the right to tender such Note, or any $100, 000 portion thereof; for purchase by the Underwriter in accordance with the terms of the Agreement on any Rate Adjustment Date by (i) giving telephonic notice to the Paying Agent prior to 10:00 a.m. (New York City time) on 6 03135 the Tuesday next preceding the Rate Adjustment Date (or if such Tuesday is not a Business Day, on the next preceding Business Day) , and (ii ) delivering such Note, with the Election Notice thereon completed and signed by the Noteholder or his duly authorized representative, to the Paying Agent prior to 10: 00 a.m. (New York City time) on such Rate Adjustment Date. Such Election Notice shall be substantially in the form of Exhibit B attached hereto. The Paying Agent shall notify, by telephone, the County and the Underwriter upon receipt of each telephonic notice of tender. Upon the receipt of such notification, the Underwriter will use its best efforts to offer for sale and to sell each Note or portion thereof for which telephonic notice of tender has been given, at the Purchase Price, for delivery on such Rate Adjustment Date. If on such Rate Adjustment Date the Underwriter has not been able to arrange for the resale, at the Purchase Price, of all Notes or portions thereof for which Noteholders' Election Notices have been filed .with the Paying Agent, the Underwriter, pursuant to and subject to the terms and conditions of the Agreement, shall purchase, at the Purchase Price, the aggregate principal amount of Notes or portions thereof which have not been remarketed by 12 : 30 p.m. (New York City time) on such Rate Adjustment Date. The Paying Agent shall pay the Purchase Price of such Notes tendered for purchase by check or draft mailed to each Holder of any Note or portion thereof for which an Election Notice has been filed, against delivery of such Note. Funds for the payment of, such Purchase Price shall be advanced by the Underwriter to the Paying Agent .at 10:00 a.m. (New York City time) on such Rate Adjustment Date and shall, if the Underwriter is able to remarket such Note, be reimbursed to the Underwriter from the proceeds of such remarketing. Nothing contained herein or in the Agreement shall obligate the County to repurchase any . Notes tendered for purchase, such obligation being only that of the Underwriter and then only in accordance with the terms of the Agreement. (d) Registration, Exchange, Transfer, and Replacement of Notes. Any Note may, in accordance with its terms, be transferred, or exchanged for a like aggregate principal amount of authorized denominations, upon the books required to be kept by the Paying Agent pursuant to the provisions hereof, by the person in whose name it is registered, in person or by his duly authorized attorney, upon surrender of such Note for cancellation, and, in the case of a transfer, . accompanied by delivery of a written instrument of transfer, duly executed in a form approved by the Paying Agent. Transfer of a Note shall not be permitted with respect to any Note or Notes or portions thereof for which a notice of tender of purchase has been given in accordance with Section 3(c) . 7 0313S Whenever any Note shall be surrendered for transfer or exchange or tendered for payment in accordance with Section 3(c) , the County shall execute and the Paying Agent shall authenticate and deliver a new Note or Notes of authorized denominations for a like aggregate principal amount. The Paying Agent shall require the Noteholder requesting such transfer or exchange to pay any tax or other governmental charge required to be paid with respect to such transfer or exchange. The Paying Agent will keep or cause to be kept, at its principal office in New York, New York, sufficient books for the registration and transfer of the .Notes, which shall at all times be open to inspection by the County. Upon presentation for such purpose, the Paying Agent shall, under such reasonable regulations as it may prescribe, register or transfer or cause .to be registered or transferred, on such books, Notes as hereinbefore provided. If any Note shall become mutilated, the County, at the expense of the Holder of said Note, shall execute, and the Paying Agent shall thereupon authenticate and deliver a new Note of like tenor and number in exchange and substitution for the Note so mutilated, but only. upon surrender to the Paying Agent of the Note so mutilated. Every mutilated Note so surrendered to the Paying Agent shall be cancelled by it and delivered to, or upon the order of, the County. If any Note shall be lost, destroyed or stolen, evidence .of such loss, destruction or theft may be submitted to the County and the Paying Agent and, if such evidence be satisfactory to both and indemnity satisfactory to them shall be given, the County, at the expense of the Holder, shall execute, and the Paying Agent shall thereupon authenticate and deliver a new Note of like tenor and number in lieu of and in substitution for the Note so lost, destroyed or stolen (or if any such Note shall have matured or shall be about to mature, instead of issuing a substitute Note, the Paying Agent may pay the same without surrender thereof) . The Paying Agent may require payment of a sum not exceeding the actual cost of preparing each new Note issued pursuant to this paragraph and of the expenses which may be incurred by the County and the Paying Agent in the premises. Any Note issued under these provisions in lieu of any Note alleged to be lost, destroyed or stolen shall constitute an original additional contractual obligation on the part of the County whether or not the Note so alleged to be lost, destroyed or stolen be at any time enforceable by anyone, and shall be entitled to the benefits of this Resolution with all other Notes secured by this Resolution. The County and the Paying Agent may treat the person in .whose name any Note is registered as the owner of such Note 8 0313S for the purpose of receiving payment of principal of and interest on such Note and for all other purposes whatsoever, and neither the County nor the Paying Agent shall be affected • by notice to the contrary. All Notes surrendered for payment or registration of transfer, if surrendered to any person other than the Paying Agent, shall be delivered to the Paying Agent and shall be promptly cancelled by it: The County may at any time deliver to the Paying Agent for cancellation any Notes previously authenticated and delivered hereunder which the County may have acquired in any manner whatsoever, and all Notes so ' delivered shall promptly be cancelled by the Paying Agent. No Note shall be authenticated in lieu of or in exchange for any Notes cancelled as provided herein, except as expressly permitted hereunder. All cancelled Notes held by the Paying Agent shall be disposed of as directed by the County. (e) Acceleration of Notes. If the County fails to pay interest on any Note on any Interest Payment Date occurring prior to the Interest Payment Date on July 29, 1987 and such failure continues for a period of five Business Days, all Notes shall become due and payable ten Business Days following the end of such grace period. Notice of such acceleration of maturity of the Notes shall be given by the County which notice shall specify the date on which all Notes shall mature. Notice of acceleration of maturity shall be deemed given when deposited in the United States mail, first class postage prepaid, addressed to the Paying Agent and to each Holder at the address shown on the books of registration maintained by the Paying Agent for that purpose, or if there is no such address, in care of the Paying Agent. Any failure to receive such notice or any defect therein shall not affect the accelerated maturity date of the Notes. The amount payable by the County on acceleration of the Notes shall be the principal amount of the Notes, without any premium or penalty, plus accrued and unpaid interest to the date specified in such notice as the date of maturity. The Notes shall bear interest until' paid at the rate of interest in effect on the date of such default in the payment of interest. If on the maturity date specified in the notice the County deposits or causes to be deposited with the Paying Agent, in immediately available funds, a sum sufficient to pay the aggregate principal amount of Notes Outstanding and interest thereon to the date specified in the notice, then interest on such Notes shall cease to accrue from and after such date and the obligation of the County with respect to such Notes shall be discharged and thereafter such Notes shall be payable only from the moneys on deposit therefor with the Paying Agent. 9 03135 (f) Redemption of Notes. The Notes shall be subject to redemption prior to their stated maturity date, at the option of the County, as a whole, from any source of available funds, on May 6, June 3 and July 1, 1987, at the principal amount plus accrued interest to the date fixed for redemption, without premium. Notice of redemption shall be mailed, first class postage prepaid, or delivered to the Underwriter and to the respective Holders of the Notes at their addresses appearing on the books required to be kept by the Paying Agent not less than twenty-eight (28) days prior to the date fixed for redemption. Each notice of redemption shall state the redemption date, the redemption place and the redemption price, and shall require that the Notes be then surrendered for redemption; and shall also state that the interest on the Notes shall cease to accrue from and after such redemption date and that on such redemption date there will become due and payable on each of the Notes the redemption price thereof. The Paying Agent shall give notice of redemption of the Notes upon receipt of a request in writing of the County (which request shall be given to the Paying Agent at least thirty (30) days prior to the date fixed for redemption) . The failure of the Paying Agent to give, or of the Holder to receive, notice of any redemption as provided in this Section shall not affect the validity of any such redemption. If notice of redemption has been duly given as aforesaid and moneys for the payment of the redemption price on the Notes are held by the Paying Agent, then on the redemption date designated in such notice the Notes shall become payable at the redemption price specified in such notice; and from and after the date so designated interest on the Notes shall cease to accrue, the Notes shall cease to be entitled to any benefit or security hereunder and the Holders of the Notes shall have no rights in respect thereof except to receive payment of the redemption price thereof. The Paying Agent shall, .upon surrender for payment of any of the Notes to be redeemed, pay such Notes at the redemption price thereof. All Notes redeemed pursuant to the provisions hereof shall be ' cancelled by the Trustee and shall not be redelivered. Section 4. Form of Notes. The Notes shall be issued only in fully registered form, without coupons, and shall be substantially in the form and substance set forth in Exhibit A and Exhibit B, attached hereto and by reference incorporated herein, the blanks in said form to be filled in with appropriate words and figures. 10 0313S Section 5. Use of Proceeds. The moneys borrowed under the Notes shall be deposited in the General Fund of the County and used and expended by the County for any purpose for which it is authorized to expend funds from the General Fund of the County. Section 6. Repayment Pledge. The principal amount of the Notes, together with the interest thereon, shall be payable from taxes, income, revenue, cash receipts and other moneys which are received by the County for the General Fund of the County during or attributable to Fiscal Year 1986-1987. As security for the payment of the principal of and interest on the Notes, the County hereby pledges the first Ten Million Dollars ($10, 000,000) of unrestricted revenues which are transferred. to the general fund of the County in the Accounting Period ending June 11, 1987, together with an amount sufficient .(net of earnings to the date of such deposit on moneys in the Repayment Fund) to pay the interest on the Notes accruing and unpaid after the date of such deposit to maturity at an assumed interest rate of the lesser of 12% per annum or the maximum legal rate of interest (to the extent the actual interest rate cannot be determined) . The moneys required to be deposited in the Repayment Fund are hereinafter called the "Pledged Revenues. " In the event that by the next to last Business Day of any such Accounting Period there are insufficient unrestricted revenues so transferred to permit the deposit into the Repayment Fund of the full amount thereof to be deposited from said unrestricted revenues in such Accounting Period, then the amount of any deficiency shall be satisfied and made up on such date from any other moneys of the County lawfully available for the payment of the principal of the Notes and the interest thereon. In the event that on such date the amount of other moneys of the County lawfully available for ,said payment is insufficient to. fully satisfy and make up any deficiency in the deposit into the Repayment Fund required hereunder, then such deficiency shall be satisfied and made up from the first other moneys of the County lawfully available for said payment when the same are received by the County. The principal of the Notes and the interest thereon shall constitute a first lien and charge against and shall be payable from the first moneys received by the County from the Pledged Revenues, and, to the extent not so paid, shall be paid from any other moneys of the County lawfully available therefor (all as provided in Sections 53856 and 53857 of the Government Code) . Section 7 . Repayment Fund. (a) Establishment. In the Accounting Period in which received, the Pledged Revenues (in cash or in investments permitted by Section 7(b) hereof which have a market value on such . Business Day equal to the 11 0313S amount required to be deposited on such Business Day) shall be deposited by the County with, and held in trust by, the Fiscal Agent, as hereinafter appointed, in a special fund designated the 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Note Repayment Fund and shall be applied as directed in this Resolution. The principal of and interest on the Notes shall constitute a first lien and charge on amounts deposited in the Repayment Fund and any money deposited in the Repayment Fund shall be for the ratable benefit of the Holders of the Notes. Until the principal of the Notes and all interest due thereon are paid in full or until provision has been made for the payment in full of the principal of and interest on the Notes, the moneys in the Repayment Fund shall be applied only for the purposes for which such Repayment Fund was created. On each Interest Payment Date after June 11, 1987, the Fiscal Agent shall transfer to the Paying Agent the amount necessary to pay interest on the Notes on such Interest Payment Date .if .and to the extent the County has not provided funds to the Paying Agent for such purpose. On the maturity date of the Notes the amount of money in the Repayment Fund necessary to pay principal of and interest due at maturity on the Notes shall be transferred to the Paying Agent. (b) Investment. Moneys in the Repayment Fund shall be invested as permitted by Section 53601 of the Government Code, provided that no moneys shall be invested in investments permitted by subsection (h) (except that moneys may be invested in negotiable certificates of deposit of the fifty largest banks in the United States or domestic subsidiaries of the largest fifty world banks, so long as such world banks are domiciled in the following countries: Western Hemisphere - . United States and Canada; Europe - France, Germany (West) , Netherlands, Norway, Sweden, Switzerland and the United Kingdom; Asia - Australia and Japan, as ranked by size of deposits) and subsection (i ) (to the extent that subsection (i ) applies to reverse repurchase agreements) of said Section 53601 . Investments of moneys on deposit in the Repayment Fund shall not have maturity dates later than the maturity date of the Notes. The proceeds of any such investments shall be retained by the Fiscal Agent in the Repayment Fund until the principal of all of the Notes and the unpaid interest thereon shall have been fully paid or until provision shall have been made for such payment, at which time any excess amount shall be transferred to the General Fund of the County. Section 8. Fiscal Agent. First Interstate Bank of California in San Francisco, California, is hereby appointed fiscal agent for the Notes. Funds held by the Fiscal Agent in the Repayment Fund shall be held and invested as herein provided. The form of Fiscal Agency Agreement attached hereto 12 03135 as Exhibit C is hereby approved, and the Treasurer .is hereby authorized to execute and directed to execute the same substantially in the form attached with such changes as he deems necessary. . Section 9. Execution of Notes. The Treasurer is hereby authorized to sign the Notes by use of his manual or facsimile signature, and the Clerk of the Board of Supervisors of the County is hereby authorized to countersign the Notes by use of his manual or facsimile signature and to affix the seal of the Board thereto, by manual or facsimile impression thereof, and said officers are hereby authorized to cause the blank spaces thereof to be filled in as may be appropriate. The Notes shall not be valid, however, unless and until the Paying Agent shall have manually authenticated such Notes. Section 10. Validity of Proceedings. It is hereby covenanted and warranted by the County that all representations and recitals contained in this Resolution are true and correct, and that the County, and its appropriate officials, have duly taken all proceedings necessary to be taken by them, and' will take any additional proceedings necessary to be taken by them, for the levy, collection and enforcement of the taxes, revenue, income, cash receipts and other moneys pledged hereunder in accordance with law and for carrying out the provisions of this Resolution. Section 11 . Notes Not Exempt from Federal Taxes. The Board, as issuer of the Notes on behalf of the County, has determined that interest on the Notes will not be excludible from the gross income of the .recipients thereof pursuant to Section 103 of the Internal Revenue Code of 1986, as amended (the "Code" ) . Section 12 . Paying Agent and Registrar. BankAmerica Trust Company of New York is hereby designated the registrar and paying agent of the County for the payment of principal of and interest on the Notes. The County hereby directs and authorizes the payment by the Paying Agent of the interest on and principal of the Notes when such become due and payable, from an account held by the Paying Agent in the name of the County in the manner set forth herein. The County hereby covenants to deposit funds in such account at such .times and in such amounts to provide sufficient moneys to make interest payments on each Interest Payment Date and to pay the principal of and interest on the Notes on the day on which they mature. Payment of the Notes shall be in accordance with the terms of the Notes and this Resolution. This appointment shall not preclude the County from removing the Paying Agent and appointing one or more 13 0313.S • successors thereto, or appointing additional financial institutions to act as paying agent or registrar, all without notice to or "the consent of the registered owner of any Note. Any such successor paying agent shall be a bank or trust company with offices in New York, New York acceptable to the County and the Underwriter. Section 13 . Purchase and Remarketing Agreement. The Agreement will be entered into with the Underwriter, substantially in the form attached hereto as Exhibit D. whereby the Underwriter shall purchase the Notes from the County and purchase or remarket the Notes as more particularly set forth therein. Such Agreement is hereby approved with such additions, changes or corrections as the County Treasurer may approve upon consultation with County Counsel . The County Treasurer is hereby authorized and directed to negotiate, with the Underwriter, the Initial Interest Rate, not to exceed twelve percent ( 12%) per annum, on the Notes and the discount, if any, on the purchase price of the Notes paid by the Underwriter. I£ such Initial Interest Rate (not to exceed twelve percent ( 12%) per annum) and said purchase price are acceptable to the County Treasurer, the County Treasurer is hereby further authorized and directed to execute and deliver the Agreement and such other documents required to be executed and delivered thereunder, for and in the name . and on behalf of the County. Section 14. Approval of Official Statement. The form of Official Statement relating to the Notes attached hereto as Exhibit E, substantially in the form presented to this meeting, is hereby approved with such additions, changes and corrections as the Treasurer may approve upon consultation with the County' s Bond Counsel; the distribution of said Official Statement in said form is hereby ratified; and the Treasurer and the Underwriter are hereby authorized to distribute copies :of said Official Statement in final form in connection with the offering and sale of the Notes. 14 0313S PASSED AND ADOPTED by the Board of Supervisors of the County of Contra Costa this 10th day of February, 1987, by the following vote: AYES: $„perv�sv ► s �c�. ers /=,z h oler� Tor /.� l< S as? a k NOES: //o4 e- ABSENT: eh k- cl4 0 / C 6LIL Sunne Wright McPeak Chair of the Board of Supervisors of the County of Contra Costa (;Seal Attest �� p Philip J. Batchelor County Administrator and Clerk of the Board of Supervisors of the County of Contra Costa 15 0313S EXHIBIT A COUNTY OF CONTRA COSTA, CALIFORNIA, 1986-1987 TAXABLE SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTE REGISTERED REGISTERED No. Date: February 11, 1987 Registered Owner: Principal Amount: Initial Rate of Interest: FOR VALUE RECEIVED, the County of Contra Costa (the "County'.' ) , State of California, acknowledges itself indebted to and promises to pay to the Registered Owner set forth above, or registered assigns, the principal sum set forth above on July 29, 1987, unless payment of this Note shall have been duly made or provided for upon acceleration of the maturity hereof or upon the prior redemption hereof, and to pay interest on the balance of said principal sum from time to time remaining unpaid from and including the Interest Payment Date (as hereinafter defined) next preceding the date of authentication hereof, unless this Note is authenticated prior to March 11, 1987 or as of a day that is an Interest Payment Date, in which case it shall bear interest from February 11, 1987 or from such Interest Payment Date, respectively; provided, however, that if at the time of registration of this Note, interest is in default on this Note, such Note shall bear interest from the Interest Payment Date to which interest has previously been paid, or from February 11, 1987 if no interest has been paid hereon, until the principal hereof shall have become due. Interest, computed on a 365-day year basis and actual days elapsed, is payable on March 11, 1987, and on each fourth Wednesday thereafter or if such day is not a Business Day, on the next succeeding Business Day (each hereinafter referred to as an "Interest Payment Date" ) and at maturity (and accrued to each such date) , at the Initial Rate to and including March 11, 1987 and then at an Adjusted Rate all as more fully described below, in lawful money of the United States of America until payment in full of said principal sum. Interest paid on an Interest Payment Date shall be paid by check .or draft mailed or delivered to the person in whose name this Note is registered at 10:00 a.m. (New York City time) on such Interest Payment Date. A-1 03135 The principal of this Note shall be payable only to the registered owner hereof upon presentation and surrender of this Note as the same shall fall due at maturity or upon acceleration or upon prior redemption at the principal office of BankAmerica Trust Company of New York, as Paying Agent, Attention: Corporate Trust Administration, 40 Broad Street, 4th Floor, New York, New York 10004. No interest shall be payable for any period after maturity during which the holder hereof fails to properly present this Note for payment. The Initial Rate shall be the rate of interest per annum set forth above. On and effective as of March 11, 1987 and on each fourth Wednesday thereafter, the interest rate may be adjusted (a "Rate Adjustment Date" ) to an Adjusted Rate. An Adjusted Rate, effective on a Rate Adjustment . Date for the period commencing on such Rate Adjustment Date to and including the .day immediately preceding the next Rate Adjustment Date (an "Interest Period" ) , shall be a rate determined as follows: on March 9, 1987 and thereafter on the Monday preceding each Rate Adjustment Date (or, if such day is not a Business Day, the next .preceding Business Day) , the Bank (as hereinafter defined) , having due regard to prevailing financial market conditions, shall determine the rate which, if borne by the Notes, would, in its judgment, be the interest rate, but would not exceed the interest rate, which would enable the Bank to remarket the Notes on the. next succeeding Rate Adjustment Date with respect to the Notes at the Purchase Price, and the interest rate so determined shall be the interest rate for the Interest Period commencing on the next succeeding Wednesday; provided that, if on the date of such determination, the Bank holds for its own account 15% or more in aggregate principal amount of the Notes, the Adjusted Rate for the Notes so determined shall not be more than 125% of 100% of the Interest Index, but, in any event, the rate which would, in its judgment, enable the Bank to remarket the Notes on the next succeeding Rate Adjustment Date at the Purchase Price. The Bank shall disseminate such Adjusted Rate on the Munifacts Wire on the date it is -determined and also shall give telephonic notice (subsequently confirmed by written notice) to the County, the Paying Agent and the Fiscal Agent of such Adjusted Rate. If the Bank for any reason fails to determine the Adjusted Rate, or if a court finds the method of determining the Adjusted Rate set forth above to be unenforceable, the Adjusted Rate for the Notes shall be 100% of the Interest Index as of each Rate Adjustment Date. .NOTWITHSTANDING THE. FOREGOING, THE ADJUSTED RATE SHALL NOT EXCEED THE LESSER OF 12% OR THE MAXIMUM RATE PERMITTED BY APPLICABLE LAW. A-2 03135 ., Notwithstanding the foregoing, if the County fails to pay interest on the Notes on any Interest Payment Date prior to July 29, 1987 and such failure continues for a period of five Business Days, all Notes shall become due and payable ten Business Days following the end of such grace period. Notice of such acceleration of maturity of the Notes shall be given by the County which notice shall specify the date on which all Notes shall mature. Any failure to receive such notice or any defect therein shall not affect the accelerated maturity date of the Notes, all as .more fully provided in Section 3 (e) of the Resolution. The Notes are subject to redemption on May 6, June 3 and July 1, 1987, at the option of the County, as a whole, from any source of available funds, at the principal amount thereof plus accrued interest thereon to the date fixed for redemption, without premium. As provided in the Resolution, notice of redemption hereof shall be mailed, first class postage prepaid, or delivered not less than twenty-eight (28) days before the redemption date, to the registered owner of this Note at its address as it appears on the registration books maintained by the Paying Agent. . If this Note is called for redemption and payment is duly provided herefor as specified in the Resolution, interest hereon shall cease to accrue from and after the date fixed for redemption. The failure of the Paying Agent to give, or of any owner to receive, notice of redemption as provided herein and in the Resolution shall not affect the validity of any such redemption. At the option of the registered owner hereof, this Note will be purchased according to the terms and subject to the conditions of that certain Contract of Purchase and Dealer Remarketing Agreement, dated as of February 10, 1987 (the "Agreement" ) , between the County and Bank of America National Trust and Savings Association (the "Bank" ) , on any Rate Adjustment Date by (i) giving telephonic notice to the Paying Agent prior to 10:00 a.m. (New York City time) on the Tuesday (or if such Tuesday is not a Business Day, the next preceding Business Day) prior to such Rate Adjustment Date and (ii ) delivery of this Note (with the form of Election Notice hereon completed) to the Paying Agent prior to 10: 00 a.m. (New York City time) on such Interest Payment Date. . THE OBLIGATION TO PURCHASE THIS NOTE AT THE OPTION OF THE REGISTERED OWNER HEREOF IS NOT AN OBLIGATION OF THE COUNTY BUT IS ONLY AN OBLIGATION OF THE BANK PURSUANT TO THE AGREEMENT. THE OBLIGATION OF THE BANK TO SO PURCHASE THIS NOTE IS NOT UNCONDITIONAL. IN THE EVENT THE BANK IS NOT OBLIGATED TO PURCHASE THIS NOTE THEN THERE IS NO OPTION OR OTHER RIGHT TO HAVE THIS NOTE PURCHASED. A-3 0313S This Note is transferable by the registered holder hereof in .person or by his attorney duly authorized in writing at the office of the Paying Agent in• New York, New York, but only in the manner, subject to the limitations and upon payment of the charges provided in the Resolution, and upon surrender and cancellation of this Note. Upon such transfer a new Note or Notes of authorized denominations and for the same aggregate principal amount will be issued to the transferees in exchange herefor. The County and the Paying Agent may deem and treat the registered holder hereof as the absolute owner hereof for the purpose of receiving payment of or on account of principal hereof and interest due hereon and for all other purposes and neither the County nor the Paying Agent shall be affected by any notice to the contrary. It is hereby certified, recited and declared that this Note is one of an authorized issue of County of Contra Costa, California, 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes (the "Notes" ) aggregating Ten Million Dollars ($10,000,000) in aggregate principal amount; the Notes are all made, executed and given pursuant to and by authority of a Resolution (the "Resolution" ) of the Board of Supervisors of the County duly passed and adopted under and by authority of Article 7. 6 (commencing with Section 53850) of Chapter 4, Part 1, Division 2, Title 5, California Government Code, and that all acts, conditions and things required to exist, happen and be performed precedent to and in the issuance of this Note have existed, happened and been performed in regular. and due time, form and manner as required by law, and that this Note, together with all other indebtedness and obligations of the County, does not exceed any limit prescribed by the Constitution or statutes of the State of California. Every capitalized term used herein which is not defined herein shall have the same meaning as provided therefor in the Resolution. The principal amount of the Notes, together with the interest thereon, shall be payable from taxes, income, revenue, cash receipts and other moneys which are received for or accrued to the General Fund of the County during Fiscal Year 1986-1987. As security for the payment of the principal of and interest on the Notes, the County has pledged to deposit in trust in the Repayment Fund (as that term is defined in the Resolution) : the first $10, 000, 000 of unrestricted revenues which is transferred to the general fund of the County in the Accounting Period ending on June 11, 1987, together with an amount sufficient (net of earnings on moneys in the Repayment Fund) to pay the interest on the Notes accruing and unpaid after the date of such deposit to maturity A-4 0313S at an assumed interest rate of the lesser of 12% per annum or the maximum legal rate of interest (to the extent the actual interest rate cannot be determined) . The moneys required to be deposited in the Repayment Fund are hereinafter called the "Pledged Revenues. " The principal of the Notes and the interest thereon shall constitute a first lien and charge against and shall be payable from the first moneys received by the County from the Pledged Revenues, and, to the extent not so paid, shall be paid from any other moneys of the County lawfully available therefor. . This Note shall not be valid or become obligatory for any purpose until the certificate of authentication hereon shall have been signed by the Registrar. IN WITNESS WHEREOF, the County of Contra Costa has caused this Note to be executed by the manual or facsimile signature of its County Treasurer-Tax Collector and countersigned by the manual or facsimile signature of the Clerk of the Board of Supervisors of the County, and caused its official seal or a facsimile thereof to be affixed hereto, all as of February 11, 1987 . COUNTY OF CONTRA COSTA By Alfred P. Lomeli County Treasurer-Tax Collector (Seal) Countersigned: Phil Batchelor County Administrator and Clerk of the Board of . Supervisors A-5 03135 CERTIFICATE OF AUTHENTICATION This note is one of the notes described in the within mentioned Resolution and is one of the 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes of the County of Contra Costa, California. Date of Authentication: BankAmerica Trust Company of New York, as Registrar By Authorized Officer A-6 03135 t [FORM OF ASSIGNMENT] For value received the undersigned do(es) hereby sell, assign and transfer unto the within-mentioned registered Note and hereby irrevocably constitute( s) and appoint(s) attorney, to transfer the same on the books of the Paying Agent with full power of substitution in the premises. Dated: Signature guaranteed: A-7 0313S EXHIBIT B* To: ELECTION NOTICE The undersigned, the registered owner (the "Holder" ) of County of Contra Costa, California, 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Note(s) (the "Notes" ) , hereby notifies (the "Paying Agent" ) of the Holder' s election to have $ of the principal amount of this Note purchased on which is a Rate Adjustment Date (as defined in the hereinafter mentioned resolution) ; and demands payment of such principal sum, and interest accrued thereon, all as provided in a resolution of the Board of Supervisors of the County of Contra Costa, California authorizing the issuance of the Notes ( "Resolution" ) . The Holder acknowledges that unless this Note is delivered to the Paying Agent prior to 10:00 a.m. New York City time, on such date, such principal amount will not be purchased on such date. The Holder understands that (a) the obligation to purchase Notes is not an obligation of the County of Contra Costa, but is only an obligation of Bank of America National Trust and Savings Association (the "Bank" ) pursuant to the Agreement referred to in the Resolution and (b) the obligation of the Bank to so purchase Notes is not unconditional. In the event the Bank is not obligated to purchase Notes then the Holder has no right to have this Note or any portion hereof purchased. Name of Registered Owner** Dated: By Authorized Signature * To be printed on reverse side of Note. ** Type or print name exactly as it appears on the Note being tendered for purchase. B-1 0313S-040511-0044-028 02/06/87 y EXECUTION COPY $10, 000, 000 COUNTY OF CONTRA COSTA 1986-87 TAXABLE SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES CONTRACT OF PURCHASE AND DEALER REMARKETING AGREEMENT February 10, 1987 County of Contra Costa, California County Administration Building 651 Pine Street Martinez, California 94553 ATTENTION: Alfred P. Lomeli, Treasurer-Tax Collector Ladies and Gentlemen: The undersigned (the ."Bank" ) offers to enter into this Contract of Purchase and Dealer Remarketing Agreement ( "Contract of Purchase" ) with the County of Contra Costa, California (the "Issuer" ) . This offer is made subject to written acceptance by the Issuer prior to 11:59 p.m. the date hereof, and, upon such acceptance, this Contract of Purchase will be binding upon the Issuer and the Bank. 1. Purchase and Sale of the Notes. Upon the terms and conditions and in . reliance upon the representations, warranties and agreements herein set forth, the Bank hereby agrees to purchase from the Issuer for reoffering to the public, and the Issuer hereby agrees to sell to the Bank for such purpose all (but not less than all) of the Issuer' s 1 IZE&DLUT 1on a,1/ L9 f � 1986-87 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes (the "Notes" ) issued on the Issue Date, as defined below, in the aggregate principal amount of $10,000,000. The aggregate purchase price to be paid by the Bank for the Notes shall be the principal amount thereof less a discount of $30,000, plus accrued interest, if any. The obligation of the Bank to purchase Notes as stated in this Section 1 shall only be applicable to Notes issued on the Issue Date. "Issue Date" means the date on which the Issuer issues Notes pursuant to the Resolution, defined below. The Bank' s obligations with respect to remarketing and positioning of certain of the Notes are set forth in Sections 6 and 7 herein, respectively. 2. The Notes. The Notes shall be dated February 11, 1987, shall mature July 29, 1987, and shall otherwise be as described in and shall be issued and secured pursuant to the provisions of Resolution of the Issuer adopted on February 10, 1987 (the "Resolution" ) , and Article 7. 6, Chapter 4, Part 1, Division 2, Title 5 (commencing with Section 53850) of the California Government Code (the "Act") . The Notes shall be issued in registered form. The registered owners of the Notes shall have the right to demand repurchase on every fourth Wednesday, unless such day is not a Business Day, as defined in the Resolution, in 2 which case such day shall be the next succeeding Business Day, prior to maturity, commencing March 11, 1987 . The Notes shall bear interest payable every fourth Wednesday, unless such day is not a Business Day, as defined in the Resolution, in which case such day shall be the next succeeding Business Day, commencing March 11, 1987. Interest for the initial Interest Period (as defined in the Resolution) shall be4 Q %; for subsequent Interest Periods, the Notes shall bear interest at rates determined in accordance. with the Resolution. The principal amount of Notes shall be $10, 000, 000. The Notes will be issued in denominations of $100, 000 or integral multiples thereof. The Notes shall be registered in such names as shall be designated by . the Bank to the Issuer not less than two business days before the Issue Date. 3 . Use of Documents. The Issuer hereby authorizes the Bank to use, in. connection with the offer, sale and remarketing of the Notes, an official statement and, in conjunction with remarketing, any subsequent offering memorandum, all in a form to be jointly approved by the Issuer and the Bank, this Contract of Purchase, the Resolution and all information contained herein and therein and all other documents, certificates or statements furnished by the Issuer to the Bank in connection with the 3 transactions contemplated by this Contract of Purchase. The official statement, and all appendices thereto, as the same may from time to time be amended or supplemented with the consent of the Bank up to the time of Closing, are referred to in this Contract of Purchase collectively as the "Official Statement, " and each offering memorandum, as amended or supplemented, is referred to in this Contract of Purchase as the "Offering Memorandum. " 4. Public Offering of the Notes. The Bank agrees to make a bona fide public offering of the Notes initially. and for each subsequent remarketing period at the applicable interest rate determined in accordance with the Resolution. 5. Closing. At 8:OO a.m. , Pacific Standard Time, on February 11, 1987, or at such other time and on such other date as shall have been mutually agreed upon by the Issuer and the Bank (the "Closing" ) , the Issuer will deliver to the Bank, in New York, New York, certificates representing the Notes in definitive form executed in accordance with the terms of the Resolution, together with the other documents hereinafter mentioned; and the Bank will accept such delivery and pay the purchase price thereof in immediately available funds to the order of the Issuer. 4 6. Bank Act as Remarketing Agent. Subject to the terms and conditions of this Contract of Purchase, the Bank agrees to act as Remarketing Agent for the Notes and to fully perform the duties. imposed on it by the Resolution. For each Rate Adjustment Date, as defined in the Resolution, the Bank will establish the interest rate applicable to such Rate Adjustment Date in accordance with the Resolution, and cause the same to be disseminated on the Munifacts Wire, all as provided in the Resolution. The Bank will use its best efforts to sell at par Notes tendered to it in accordance with the Resolution. The Bank agrees to advance to the Paying Agent for the Notes not later than 10: 00 . a.m. , New York City time, immediately available funds equal to the principal . of and accrued interest, if any, on the Notes tendered for repurchase in accordance with the Resolution. The obligations of the Bank under this Section shall be subject to the condition applicable to such obligations set . forth in Section 13 hereof. 7. Purchase of Notes by Bank. If by 12 :30 p.m. on any Rate Adjustment Date, the Bank has not been able to sell Notes tendered in accordance with the Resolution, the Bank shall purchase for its inventory such Notes which have not been sold at par plus accrued interest, if any. Such Notes shall bear interest at the applicable interest rate 5 determined in accordance with the Resolution. The Bank' s obligation to purchase such Notes for its inventory shall be subject to the condition applicable to such obligation set forth in Section 13 hereof. 8. Representations, Warranties and Agreements of the Issuer. The Issuer hereby represents, warrants and agrees with the Bank that: (A) The Issuer is a political subdivision of the State of California (the "State" ) duly organized and validly existing under the laws thereof, and has all requisite power and authority to conduct its business and to execute, deliver and. perform all of its obligations under this. Contract of Purchase and under the fiscal agency agreement contemplated by the Resolution (the "Fiscal Agency Agreement" ) . (B) (i ) At or prior to the Closing, the Issuer will have taken all action required to be taken by it to authorize the issuance and delivery of the Notes; (ii ) the Issuer has full legal right, power and authority to enter into this Contract of Purchase and the Fiscal Agency Agreement and to adopt the Resolution and full legal right, power and authority to issue and deliver the Notes to the 6 Bank and to perform its obligations under each such document or instrument, and to carry out and effectuate the .transactions contemplated by this Contract of Purchase, the Fiscal Agency Agreement and the Resolution; (iii) the execution and delivery or adoption of, and the performance by the Issuer of the obligations contained in, the Notes, the Resolution, the Fiscal Agency Agreement and this Contract of Purchase have been duly authorized and such authorization shall be in full force and effect at the time of the Closing; (iv) this Contract of Purchase and the Fiscal Agency Agreement have each been duly executed and delivered and constitute the valid and legally binding obligations of the Issuer enforceable against the Issuer in accordance with their respective terms except that enforceability thereof may be limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws in effect from time to time affecting the rights of creditors generally and by application of general principles of equity; and (v) the . Issuer has duly authorized the consummation by it of all transactions contemplated by this Contract of Purchase and the Fiscal Agency Agreement. (C) No consent, approval, authorization, license, order, filing, registration, qualification, election or referendum, of or by any person, organization, court or 7 governmental agency or public body whatsoever is required in connection with the issuance, delivery or sale of the Notes or the consummation of the other transactions effected or contemplated therein or hereby, except for such actions as may be necessary to be taken to qualify the Notes for offer and sale under the Blue Sky or other securities laws and regulations of such states and jurisdictions of the United States as the Bank may designate. (D) All Notes will be issued only under and within the limits of the Act, and, as such, are general obligations of the Issuer, but payable only out of certain taxes, income, revenue, cash receipts and other moneys to be received by the Issuer during, or attributable to, fiscal year 1986-87 and legally available for the payment thereof (the "1986-87 Revenues" ) . Under the Resolution certain moneys are pledged to payment of the Notes (the "Pledged Revenues" ) and such pledge constitutes a lien on the Pledged Revenues. (E) The issuance of the Notes, the execution, delivery and performance of this Contract of Purchase, the Fiscal Agency Agreement, the Resolution and the Notes, and compliance with the provisions hereof and thereof do not conflict with or constitute on the part of the Issuer a 8 .violation of or default under the Constitution of the State or any existing law, .charter, ordinance, regulation, decree, order or resolution and do not conflict with or result in a violation of .breach of, or constitute a default under, any agreement, indenture, mortgage, lease or other instrument to which the Issuer is a party or by which it is bound or to which it is subject. (F) There is no action, suit, proceeding, inquiry or investigation, at law or in equity, before any court or public body, pending or (to the knowledge of the Issuer) threatened against the Issuer: (i ) in any way affecting the existence of the Issuer or in any way challenging the respective powers of the several offices of the Issuer or the entitlement of the officials of the Issuer to such offices; or (ii ) seeking to restrain or enjoin the sale, issuance or delivery of any of the Notes, the application of the proceeds of the sale of the Notes, or the collection of revenues or assets of the Issuer pledged or to be pledged or available to pay the principal of and interest on the Notes, or the pledge thereof, or in any way contesting or affecting the validity or enforceability of the Notes, this Contract of Purchase, the Fiscal Agency Agreement or the Resolution, or contesting the powers of the Issuer or its authority with respect to the Notes, the Resolution, the Fiscal Agency 9 Agreement or this Contract of Purchase; or (iii ) in which a final adverse decision could (a) materially and adversely affect the operations of the Issuer or the consummation of the transactions contemplated by this Contract of Purchase, the Fiscal Agency Agreement or the Resolution, (b) declare this Contract of Purchase or the Fiscal Agency Agreement to be invalid or unenforceable in whole or in material part, or (c) adversely affect the exemption of the interest paid on the Notes from applicable State income taxation. (G) The audited balance sheet of the Issuer as of June 30, 1986, and the related statements of revenues, expenditures and changes in financial position for the fiscal year ended on such date, as set forth in the Official Statement, are true, complete and correct and fairly present the financial condition of the Issuer as of such date and the results of its operations for such fiscal year. There has been no material adverse change in the financial condition of the Issuer since June 30, 1986, except as described in the Official Statement. The Official Statement, as of its date, does not contain any untrue statement of material fact or omit to state any material fact necessary to make the statements therein, in light of the circumstances under which they are made, not misleading; provided, however, that this representation does not apply 10 to any information concerning the Bank furnished by the Bank in writing specifically for inclusion in the Official Statement. (H) Between the date hereof and the Closing, without the prior written consent of the Bank, the Issuer will not have issued any bonds, notes or other obligations for borrowed money except for such borrowings as may be described in or contemplated by the Official Statement. ( I ) Any certificates signed by any official of the Issuer and delivered to the Bank shall be deemed a representation and warranty by the Issuer to .the Bank as to the statements made therein but not of the person signing the same. 9. Covenants of the Issuer. The Issuer covenants and agrees with the Bank that: (A) The Issuer will punctually pay or cause to be paid the principal of and interest on the Notes in strict conformity with the terms of the Resolution and the Notes and it will faithfully observe and perform all of the conditions, covenants and requirements of the Notes, the Resolution and this Contract of Purchase. The Issuer shall 11 pay, when due, all principal of and interest on the Notes. The Issuer will cause the Pledged Revenues to be deposited with the fiscal agent under the Fiscal Agency Agreement by the date and in the amounts contemplated by the Resolution. (B) The Issuer will not incur any additional indebtedness for money borrowed which may or must be repaid from the 1986-87 Revenues, except to the extent that the aggregate amount of the Notes and all such other indebtedness is within the limits required by law and except to the extent that such other indebtedness will not be secured by a pledge of the Pledged Revenues that ranks prior to or on a parity with the pledge thereof created by Section 6 of the Resolution. (C) The Issuer will furnish such information, execute such instruments and take such other action in cooperation with the Bank if and as the Bank may reasonably request in order (i ) to qualify the Notes for offer and sale under the Blue Sky or other securities laws and regulations of such states and jurisdictions of the United States as .the Bank may designate and (ii ) to determine the eligibility of the Notes for investment under the laws of such states and other jurisdictions, and will, if requested by the Bank, use its best efforts to continue such qualifications in effect 12 so long as required for distribution and remarketing of the. Notes. (D) The Issuer will promptly give written notice to the Bank ofthe occurrence of any Event of Default referred .to in Section 10, or any event which, upon a lapse of time or notice or both, would become an Event of Default. Further, the Issuer will promptly give written notice to the Bank of any information obtained by the Issuer regarding pending, proposed or completed action by the United States government or any of its agencies or instrumentalities or by the government of the State or any of its agencies or instrumentalities which, in the reasonable judgment of the Issuer, could result in a reduction in revenues by ten percent (10%) or more below those shown in the adopted budget of the Issuer for fiscal year 1986-87 heretofore delivered to the Bank and further will promptly give notice to the Bank of any pending or threatened litigation which, in the reasonable opinion of the Issuer, could materially and adversely affect the ability of the Issuer to repay the Notes or any indebtedness permitted under this Contract of Purchase. The Issuer will consult from time to time with the Bank when requested by the Bank, and furnish such additional information as the Bank may reasonably request, 13 in order to keep the Official Statement or Offering Memorandum current. (E) The Issuer will maintain adequate books, accounts and records in accordance with generally accepted accounting principles and practices consistently applied,. and permit employees or agents of the Bank at any reasonable time to examine its books, accounts and records and make copies and memoranda thereof. (F) The Issuer will apply the proceeds from the sale of the Notes for the purposes specified in the Resolution. (G) The Issuer will not modify or amend the Resolution or the Fiscal Agency Agreement without the prior written consent of the Bank. 10. Events of Default. The following constitute Events of Default under this Contract of Purchase: (A) If default shall be made in the due and punctual payment of principal of the Notes by the County when and as the same shall become due and payable at maturity; 14 (B) If default shall be made in the due and. punctual payment of interest on the Notes by the County when and as the same shall become due and payable and such .default shall continue uncured for five Business Days (as defined in the Resolution) ; or (C) If the Issuer shall file any petition or action for relief under. any bankruptcy, reorganization, insolvency or moratorium law, or any other law or laws for the relief of, or relating to, debtors; then, and in any event, the Bank may, by notice to the Issuer, declare the obligations of the Bank under this Contract of Purchase to be terminated, whereupon, the obligations of the Bank shall .immediately terminate. If the Bank holds any of the outstanding Notes in its inventory at such time, it may exercise such rights and remedies as are provided to all other owners of Notes under the Resolution, it being intended and agreed that the rights and remedies provided for in the Resolution are cumulative of and in addition to the provisions of this Section. 11 . Conditions to Obligations of Bank at Closing. The Bank has entered into this Contract of Purchase in reliance upon the representations and warranties of the Issuer 15 contained herein and the performance by the Issuer of its obligations hereunder, as of the date hereof and as of the Closing. . The obligation of the Bank to purchase the Notes at. the Closing is and shall be subject, at the option of. the Bank, to the following further conditions: (A) The representations and warranties of the Issuer contained herein shall be true, complete and correct in all material respects at the date hereof and at and as of the Closing, as if made at and as of the Closing, and the statements made in all certificates and other documents delivered to the Bank at the Closing and otherwise pursuant hereto shall be true, complete and correct in all material respects at and as of the Closing; and there shall not have occurred any Event of Default or any event which, with the lapse of time or notice or both, would constitute an Event of Default under this Contract of Purchase; (B) At and as of the Closing (i ) the Resolution and the Fiscal Agency Agreement shall be in full force and effect and shall not have been amended, modified or supplemented except as may have been agreed to in writing by the Bank; (ii ) all actions under the Act which, in the opinion of Bond Counsel, shall be necessary in connection with the transactions contemplated hereby, shall have been 16 duly taken and shall be in full force and effect; and (iii) the Issuer shall perform or have performed all of its obligations required under or specified in the Resolution of this Contract of Purchase to be performed at or prior to the Closing; (C) There is no action, suit, proceeding, inquiry or investigation, at law or.- in equity, before or by any court or public body, pending or (to the knowledge of the Issuer) threatened against the Issuer which has any of the effects described in paragraph (F) of Section 8 hereof or contesting in any way the completeness or accuracy of the Official Statement; (D) No order, decree or injunction of any court of competent jurisdiction, nor any order, ruling or regulation of the Securities and Exchange Commission, shall have been issued or made with the purpose or effect of prohibiting the issuance, offering, sale or remarketing of the Notes as contemplated hereby and no legislation shall have been enacted, or a bill favorably reported for adoption, or a decision by a court of competent jurisdiction .. rendered, or a ruling, regulation, proposed regulation or official statement by or on behalf of the Securities and Exchange Commission or other governmental agency having 17 jurisdiction of the subject matter shall be made or issued, to the effect that the notes or any other securities of the Issuer or of any similar body of the type contemplated herein are not exempt from the registration, qualification or other requirements of the Securities Act. of 1933, as amended and as . then in effect, or of the Trust Indenture Act of 1939, as amended and as then in effect; and (E) At or prior to the Closing, the Bank shall have received three copies of the following documents in each case dated at and as of the Closing and satisfactory in form and substance to the Bank: (1) An approving opinion of Bond Counsel, as to the Notes, addressed to the Issuer and the Bank; (2) A supplemental opinion of Bond Counsel, addressed to the Bank, to the effect that: (i ) This Contract of Purchase and the Fiscal Agency Agreement have been duly authorized, executed and delivered by the Issuer and constitute the valid and legally binding obligations of the Issuer enforceable against the Issuer in accordance with their respective terms, except that enforceability thereof may be limited by 18 applicable bankruptcy, insolvency, moratorium and other laws in effect from time to time affecting the rights of creditors generally and by application of general principles of equity; (ii) The statements contained in the Official Statement under the captions "The STOP Notes, " . "Tax Exemption, " "Legal Matters, " "Legality for Investment in California" and "Constitutional Limitations on Taxes and Appropriations, " insofar as such statements purport to summarize certain provisions of the Notes, the Resolution, and California law, present an accurate summary of such provisions. In addition the statements contained in the Official Statement under the caption "TAX EXEMPTION" present an accurate summary of the portions of their legal opinion relating to the exemption from income taxes of interest on the Notes. (3 ) A certificate signed by an appropriate official of the Issuer to the effect that (i ) the representations, warranties and agreements of the Issuer herein are true, complete and correct in all material respects as of the date made and as of the Closing; (ii ) the Issuer has performed all its obligations required under or specified in the Resolution and this Contract of Purchase to be performed at 19 or prior to the Closing; (iii ) there is no action, suit, proceeding, inquiry or investigation, . at law or in equity, before or by any court or public body, pending, or to his or her knowledge, threatened against the Issuer, which has any of the effects described in paragraph (F) of Section 8 hereof or contesting in any way the completeness or accuracy of the Official Statement (but in lieu of or in conjunction with such certification the Bank may, in its sole discretion, accept certificates or opinions of Counsel to the Issuer or Bond Counsel that in their opinion the issues raised in any such pending or threatened litigation are without substance and that the contentions of all plaintiffs therein are without merit) ; (iv) such official has reviewed the Official Statement and on such basis certifies that the Official Statement does not contain any untrue statement of a material fact or omit to state any material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading; and (v) no Event of Default exists, or with the lapse of time or notice or both, would exist, under this Contract of Purchase; (4) Evidence satisfactory to the Bank that at and as of the Closing the Notes have the same ratings, if any, from Moody' s Investors Service and Standard & Poor' s Corporation 20 as were used on the date of pricing to determine the interest rate for the Notes; (5) A certificate, together with a fully executed copy of the Resolution, of the Clerk of the Board of Supervisors of the Issuer to the effect that: (i) such copy is a true and correct copy of the. Resolution; and (ii) the Resolution was duly adopted and has not been modified, amended, rescinded or revoked and is in full force and effect at and as of the Closing, except for amendments, if any, adopted with the consent of the Bank; (6) A fully executed copy of the Fiscal Agency Agreement; and (7) Such additional legal opinions, certificates, proceedings, instruments and other documents as the Bank, the Bank' s counsel or Bond Counsel may reasonably request to evidence compliance by the Issuer with legal requirements, the truth and accuracy, at and as of the Closing, of the representations, warranties and agreements of the Issuer herein contained and the statements contained in the 21 Official Statement, and .the due performance and satisfaction by the Issuer at or prior to such time of all agreements then to be performed and all conditions then to be satisfied by the Issuer, provided that Bond Counsel shall not be required to render an opinion as to the truth and accuracy of the representations, warranties and agreements of the Issuer contained herein or of the statements contained in the Official Statement except as set forth in subparagraph (E) (2 ) of this Section. 12 . Termination of Obligations of Bank. If the Issuer shall be unable to satisfy the conditions set forth in Section 11 to the obligations of the Bank contained in this Contract of Purchase, the obligations of the Bank under this Contract of Purchase may be terminated by the Bank by notice to the Issuer at, or at any time prior to, the Closing. Notwithstanding any provision herein to the contrary, the performance of any and all obligations of the Issuer hereunder and the performance of any and all conditions contained herein for the benefit of the Bank may be waived by the Bank in writing in its sole discretion. The Bank shall also have the right to terminate, in its sole discretion, its obligations under this Contract of Purchase, by notice to the Issuer at, or at any time prior 22 to, the Closing, if between the date hereof and the Closing: (i ) any event occurs or information becomes known, which, in the reasonable professional judgment of the Bank, makes untrue any statement of a material fact set forth in the . Official Statement or results in an omission to state a material fact necessary to make -the statements made therein, in light of the circumstances under which they are made, not misleading; (ii ) the market for the Notes or the market price of the Notes or the ability of the Bank to enforce contracts for the sale of the Notes shall have been materially and adversely affected, in the reasonable professional judgment of the Bank, by (a) any new outbreak of hostilities or other national or international calamity or crisis, the effect of such outbreak, calamity or crisis on the financial markets of the United States being such as, in the reasonable professional judgment of the . Bank, would affect materially and adversely the ability of the Bank to market the Notes, or (b) a general suspension of trading on the New York Stock Exchange, or fixing of minimum or maximum prices for trading or maximum ranges for prices for securities on the New York Stock Exchange, whether by virtue of a determination by that Exchange or by order of the Securities and Exchange Commission or any other governmental authority having jurisdiction, or (c) a general banking moratorium declared by either Federal or State or New York 23 authorities having jurisdiction; 'or ( iii) additional material restrictions not in force or being enforced as of the date hereof shall have been imposed upon trading in securities generally by any governmental authority or by any national securities exchange which, in the reasonable professional judgment of the Bank, materially and adversely affect the market price for the Notes. The arrangements and agreements contained herein shall terminate automatically upon the payment in full of the Notes and may not be sooner terminated except as otherwise specifically provided in this Contract of Purchase. The agreements of the Issuer to indemnify the Bank and to pay expenses and compensate the Bank as . provided elsewhere in this Contract of Purchase shall survive termination of this Contract of Purchase. 13 . Conditions to Obligations of Bank under Sections 6 and 7. The obligations of the Bank under Sections 6 and 7 of this Contract of Purchase are and shall be subject, at the option of the Bank, to the condition as of the commencement of each new Interest Period that no Event of Default exists under this Contract of Purchase. If the Issuer shall be unable to satisfy such condition, the 24 obligations of the Bank under this Contract of Purchase may be terminated by the Bank in accordance with Section 10. 14. Conditions to Obligations of the Issuer. The performance by the Issuer of its obligations under this Contract of Purchase with respect to issuance, sale and delivery of the Notes to the Bank is conditioned upon (i ) the performance by the Bank of its obligations hereunder; and (ii) receipt by the Issuer and the Bank of opinions and certificates being delivered at or prior to the Closing by persons and entities other than the Issuer. 15 . Expenses. (A) Unless the obligations of the Bank under this Contract of Purchase are terminated by the Bank at or prior to the Closing for any reason permitted by this Contract of Purchase, the Bank shall pay all expenses incident to the performance of the Issuer' s obligations hereunder (other than the fees and expenses of Bond Counsel) , the purchase price for the Notes to the Bank having been adjusted accordingly, including but not limited to the following: (i ) the cost of the preparation, printing and delivery of the Notes; (ii) the fees for Note ratings; (iii ) the cost of printing and distribution of the Official Statement; (iv) any costs or expenses incurred with any signature company incident to signing the Notes; (v) the 25 fees payable to the California Debt Advisory Commission; (vi) costs of preparation and reproduction of this Contract of Purchase; (vii ) initial issuing and payment agent and fiscal agent costs and fees; and (viii) all other costs associated with the issuance of the Notes including, but not limited to, out-of-state travel and related expenses of the Bank and officials of the Issuer. (B) If the obligations of the Bank under this Contract of Purchase are terminated by the Bank at or prior to the Closing for any reason permitted by this Contract of Purchase, the Issuer shall pay all the expenses referred to in paragraph (A) of this Section. (C) The Bank shall pay all expenses relating to the remarketing of the Notes. (D) The Issuer shall pay all legal expenses of the Bank incurred by reason of any Event of Default or any subsequent "work out" or by reason of any litigation between the Bank and the Issuer regarding this Contract of Purchase in which there is an adverse legal determination against the Issuer. 26 16. Documentation. The Issuer agrees that the information furnished to the Bank in accordance with this Contract of Purchase may be used by the Bank to prepare, and revise from time to time as it deems necessary, Offering Memoranda for purposes of remarketing the Notes. For such purpose, . the Issuer further agrees that the Bank may use any other information furnished by the Issuer to the Bank from time to time for such purpose. The ,Bank will provide the Issuer with a copy of each Offering Memorandum at least three business days prior to its intended use. 17. Indemnification. To the extent permitted by law, the Issuer agrees to indemnify the Bank and to hold the Bank harmless against any loss, damage, claim, liability or expense (including reasonable cost of defense) arising out of or based upon any allegation that, in connection with the sale and remarketing of the Notes, the Official Statement included any untrue statement of a material fact or omitted to state a material fact necessary in order to make the statements herein, in the light of the circumstances under which they were made, not misleading, except for statements concerning the Bank based upon information furnished in writing by the Bank. 27 18. Notices. Any notice or other communication to be given under this Contract of Purchase (other than the acceptance hereof as specified in the first paragraph hereof) shall be given by telephone or telex, confirmed in writing, or by delivering the same in writing, if to the Issuer to Alfred P. Lomeli, Treasurer-Tax Collector of Contra Costa County, and if. to the Bank, to Bank of America National Trust and Savings Association, 555 California Street, 9th Floor, San Francisco, California 94104, Attention: Arnold F. Mazotti . 19. Parties in Interest; Survival of Representations and Warranties. This Contract of Purchase when accepted by the Issuer in writing as heretofore specified shall constitute the entire agreement between the Issuer and the Bank and is made solely for the benefit of the Issuer and the Bank (including their respective successors and assigns) . No other person shall acquire or have any right hereunder or by virtue hereof. All of the representations and warranties of the Issuer in this Contract of Purchase shall survive regardless of ( a) any investigation or any statement in respect thereof made by or on behalf of the Bank, (b) delivery of any payment by the Bank for the Notes hereunder, and (c) any termination of this Contract of Purchase. 28 20. Execution in Counterparts. This Contract of Purchase may be executed in counterparts each of which shall be regarded as an original and all of which shall constitute one and the same document. 21. Applicable Law. This Contract of Purchase shall be interpreted under, governed by and enforced in accordance with the laws of the State. Very truly yours, BANK OF AMERICA NATIONAL TRUST AND SAVINGS ASSOCIATION By Arnold Mazotti, Vice President The foregoing is hereby agreed to and accepted as of the date first above written: COUNTY OF CONTRA COSTA, CALIFORNIA By Alfred P. Lomeli, Treasurer-Tax Collector 29 NEW ISSUE OFFICIAL STATEMENT RATING: MOODY'S': MIG1/VMIG2 STANDARD & POOR'S: SP1+/A3 (See "Ratings" herein) Interest on the STOP Notes is includible in gross income for federal tax purposes. See "Tax Exemption" herein. In the opinion of Bond Counsel, under existing laws, regulations, rulings and court decisions, interest on the STOP Notes is exempt from present State of California personal income taxes. $10,000,000 COUNTY OF CONTRA COSTA, CALIFORNIA. 1986-81 TAXABLE SNORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES (STOP NOTES) Dated: February 11, 1987 Due: July 29, 1987 The County of Contra Costa, California 1986-87 Taxable Short 'Term Optional Put Tax and Revenue Anticipation Notes (the "STOP Notes") are being issued to finance cash flow requirements of Contra Costa County during the fiscal year ending June 30, 1987. The STOP Notes are issued in registered form in the denomination of $100,000 or any integral multiple thereof. The STOP Notes are issued in the aggregate principal amount of $10,000,000. The owners of the STOP Notes will have the right to demand repurchase of the same by Bank of America NT&$A, acting as Remarketing Agent, on the Option Tender Dates, which are the 28 day cycles beginning Wednesday, March 11, 1987. The STOP Notes will mature on July 29, 1987. The STOP Notes are subject to redemption prior to maturity, as described herein. -The initial rate of interest for the STOP Notes is %. Such rate will apply through the day preceding the first Option Tender Date and thereafter will be variable. On the Monday prior to each Option Tender Date, the Bank will establish the interest rate at a level sufficient to enable the Bank to remarket the STOP Notes tendered to it for repurchase on such Option Tender Date at par plus accrued interest, which interest rate will apply until the day preceding the next Option Tender Date or. until maturity. (See "THE STOP NOTES - Interest.") The Bank's obligations as Remarketing Agent are subject to certain conditions described in this Official Statement. The obligation to purchase STOP Notes on an Option Tender Date is solely the obligation of the Bank. The County is not so obligated. The initial offering price for STOP Notes is par plus accrued interest, if any. Principal of and interest on the STOP Notes are payable in lawful money of the United States of America. Principal is payable at maturity at the principal office of the Paying Agent, BankAmerica Trust Company of New York, in New York, New York. Interest on the STOP Notes will accrue from February 11, 1987 and will be computed for the STOP Notes on the basis of a 365-day year and actual days elapsed. Interest will be paid by check, mailed to the registered owners of the STOP Notes as of 10:00 a.m. , New York City time, on each fourth Wednesday beginning March 11, 1987. In the event that there is a default in the payment of interest that continues for five business days, the STOP Notes will become due and payable ten business days following the end of such grace period. The STOP Notes are subject to Redemption as described herein. (See "Redemption" on page 6.) The STOP Notes, in accordance with California law, are general obligations of the County, but are payable only out of the taxes, income, revenue, cash receipts and other moneys of the County attributable to the fiscal year 1966-1987 and. legally available for payment thereof. The STOP Notes are equally and ratably secured by a pledge of certain revenues as described in "THE STOP NOTES--Security for the STOP Notes." The County currently has $75,000,000 of short term notes outstanding maturing on July 29,1987 which are covered by a prior pledge of certain property taxes of the County attributable to the fiscal year 1986-1987. See "THE STOP NOTES - Security for the STOP Notes." In furtherance of the pledge, the County has appointed First Interstate Bank of California as Fiscal Agent. The Resolution requires certain revenues to be transferred to the Fiscal Agent (on a certain date) and held in a special account until July 29, 1987, at which time these funds will be used to repay the STOP Notes and interest due on such date. The STOP Notes are direct obligations of the County and, to the extent set forth herein, are legal investments for commercial banks in California. The STOP Notes will be offered when, as and if issued and received by the Underwriter, subject to the approval of legality. by Orrick, Herrington & Sutcliffe, San Francisco, California, Bond Counsel , and the approval of certain legal matters for the Underwriter by Brown & Wood, San Francisco, California. Certain other legal matters will be passed upon for Contra Costa County by the County Counsel. The STOP Notes, in temporary or definitive form,-will be available, for delivery on or about February 11, 1987 in New York, New York. BANKAMERICA CAPITAL MARKETS GROUP Bank of America NT&SA Dated: February 10, 1987 RESOLLLT16W R' ' I.S' } No dealer, broker, salesperson or other person has been authorized by the County or the Underwriter to give any information or to make any representations other than those contained herein and, if given or made, such -other information or representation must not be relied upon as having been authorized by the County or the Underwriter. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy nor shall there be any sale of the STOP Notes by a person in any jurisdiction in which it is unlawful for such person to make such an offer, solicitation or sale. This Official Statement is not to be construed as a contract with the purchasers of the STOP Notes. Statements contained in this official Statement which involve estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended solely as such and are not to be construed as a representation of facts. The information set forth herein has been obtained from official sources which are believed to be reliable but it is not guaranteed as to accuracy or completeness, and is not to be construed as a representation by the Underwriter. The information and expressions of opinions herein are subject to change without notice and neither delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the County of Contra Costa since the date hereof. This Official Statement is submitted in connection with the sale of the STOP Notes referred to herein and may not be reproduced or used, in whole or in part, for any other purpose, unless authorized in writing by the County. TABLE OF. CONTENTS Paae Paae Board of Supervisors................... iii Accounting Policies, Reports and Audits... 14 County Officials....................... iii General County Funds...................... 14 Introduction .......................... 1 Special District Funds Under Control of County of Contra Costa Board of Supervisors.................... 14 Short-Term Financing Program ........ 1 Special District Funds Under Control of The STOP Notes......................... 2 Local Boards and School District Funds.. 14 General Provisions................... 2 Trust and Agency Funds.................... 14 Authority for Issuance............... 2 Intrafund Borrowing and Cash Flow......... 15 Optional Demand for Repurchase....... 2 Employees................................. 19 Interest ....... ..................... 3 Retirement Programs....................... 19 Redemption........................... 4 Long Term Obligations..................... 20 Acceleration of STOP Notes........... 4 Overlapping Debt............ .............. 21 Transfer....... . .... ............... 4 Self-Insurance Program.................... 23 Security for the STOP Notes.......... 4 The County................ .................. 23 Available Sources of Payment.. ......... 5 General.................. ...... ........... 23 Tax Exemption....... 6 County Government....... ..... ...... ....... 23 Legal Matters............. .. .. ... ..:.. 6 Industry and Employment............. ...... 23 Legality for Investment in California.. 6 Major Employers..................... ...... 25 Ratings.......... ...................... 7 Environmental Control Services.......... .. 28 Litigation. ....... ...................... 7 Population................................ 28 Underwriting...... ..................... 7 Commercial Activity..... ............... 30 Additional Information................. 7 Construction Activity..................... 32 Constitutional Limitations on Taxes Transportation............................ 33 and Appropriations... ................. 8 Agriculture................... .......... 34• County Financial Information........... 8 Education and Community Services.......... 36 Funding by the State of California... 8 Ad Valorem Property Taxes............. 9 Appendix A--Financial Statements of the Largest Taxpayers.................... 11 County for the Fiscal Year Redevelopment Agencies............... 11 Ended June 30, 1986 A-1 Current Financial Status............. 12 Budgeting................. ........... 13 IN CONNECTION WITH THIS INITIAL OFFERING, THE UNDERWRITER MAY OVERALLOT OR EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE STOP NOTES AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF COMMENCED, MAY BE DISCONTINUED AT ANY TIME. THE UNDERWRITER MAY OFFER AND SELL THE STOP NOTES TO CERTAIN .DEALERS AND BANKS AT PRICES LOWER THAN THE PUBLIC OFFERING PRICE STATED ON THE COVER PAGE HEREOF AND SAID PUBLIC OFFERING PRICE MAY BE CHANGED FROM TIME TO TIME BY THE UNDERWRITER. . ii COUNTY OF CONTRA COSTA, CALIFORNIA BOARD OF SUPERVISORS Sunne Wright McPeak (District 4) Chair Tom Powers Robert I . Schroder (District 1 ) (District 3) Nancy C.- Fanden Tom Torlakson (District 2) (District 5) Philip J. Batchelor Clerk of the Board and 1 County Administrator COUNTY OFFICIALS Donald L. Bouchet Alfred P. Lomeli Auditor-Controller Treasurer-Tax Collector Victor J. Westman James R. Olsson County Counsel County Clerk-Recorder iii $10,000,000 1986-1987 TAXABLE SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES COUNTY OF CONTRA COSTA, CALIFORNIA INTRODUCTION This Official Sta-tement, which includes the attached Appendix, provides certain information concerning the sale and delivery of the 1986-1987 Taxable Short Term Optional Put Tax and Revenue Anticipation Notes (the "STOP Notes") of the County of Contra Costa, California (the "County") . The STOP Notes are general obligations of the County, but are payable only out of taxes , income, revenues, cash receipts and other moneys of the County attributable to the fiscal year 1986-87. and legally available for the payment thereof. The STOP Notes are being issued to supplement the financing of the County' s . General Fund cash flow requirements during the 1986-87 fiscal year (July 1 , 1986 through June 30, 1987) . The STOP Notes are intended to provide operating cash to the County, and are an alternative to borrowings from County-held pooled income funds. COUNTY OF CONTRA COSTA SHORT TERM FINANCING PROGRAM Listed below is a history of the County' s short term borrowing program. The STOP Notes currently being offered represent the . first. taxable borrowing by the County. COUNTY OF CONTRA COSTA SHORT TERM BORROWINGS Date of Issuance Par Value Maturity Date September 11 , 1979 .$20,000,000 June 17, 1980 July 15, 1980 30,000,000 June 18, 1981 July 10, 1981 30,000,000 June 24, 1982 July 1 , 1982 48,000,000 June 28, 1983 July 1, 1983 64,000,000 July 18, 1984 July 18, 1984 65,000,000 July 31 , 1985 July 1 , 1985 70,000,000 July 30, 1986 July 1 , 1986 75,000,000 July 29, 1987 February 11 , 1987 10,000,000 July 29, 1987 The County has .never defaulted on the payment of principal and interest on either its short-term obligations or long term obligations when due. 036So THE STOP NOTES General Provisions The STOP Notes will be executed and delivered in fully registered form, without coupons, in denominations of $100,000 or any integral multiple thereof. Principal of and interest on the STOP Notes are payable in lawful money of the United States of America. Principal is payable by the County at maturity at the principal office of the Paying Agent, BankAmerica' Trust Company of New York in New York, New York. Interest is payable by check, mailed to the owners of record as of 10:00 a.m. , New York City time, on March 11 , 1987 and each fourth Wednesday thereafter ("Interest Payment Dates") . Owners of STOP Notes tendered for repurchase will receive on the Option Tender Date (as defined below) a check for principal and accrued interest. See "Optional Demand for Repurchase" below. The STOP Notes mature on July 29,. 1987. If there is a default in the payment of interest on the STOP Notes that . continues for five business days, the STOP Notes will become due and payable on the tenth business day following the end of such five business day period. Authority for Issuance The STOP Notes are issued under the authority of Article 7.6, Chapter 4, Part 1 , Division 2, Title 5 (commencing with Section 53850) of the California Government Code and pursuant to a Resolution (the "Resolution") adopted by the Board of Supervisors of the County (the "Board") on February 10, 1987. Optional Demand for Repurchase Owners of STOP Notes will have the right to demand repurchase of their STOP Notes or any $100,000 portion thereof on each Option Tender Date at par plus accrued interest calculated from the preceding Interest Payment Date (except in the case of the first option tender date, in which case interest is calculated from February 11 , 1987) . The Option Tender Dates with respect to the STOP Notes are March 11 , 1987 and each fourth Wednesday thereafter or if such day is not a business day, the next succeeding business :day. Owners of STOP Notes may exercise their right to demand repurchase by giving telephonic notice to the Paying Agent by 10:00 a.m. , New York City time, on the Tuesday preceding the Option Tender Date (or if such day is not a business day, the next preceding business day) and by making physical delivery of such STOP Notes to be repurchased, accompanied by a signed Election Notice appearing on the reverse side of the STOP Notes , to the Paying Agent, BankAmerica Trust Company of New York, 40 Broad Street — 4th Floor, New York, New York 10004, prior- to 10:00 a.m. , New York City time, on such Option Tender Date. If such Option Tender Date is not a business day, such delivery shall be made on the following business day. "Business day" means a day on which banks in New York City and San Francisco are riot required or permitted to remain closed and on which the New York Stock Exchange is not closed. The County has entered into a Contract of Purchase and Dealer Remarketing Agreement (the "Remarketing Agreement") with Bank of America NT&SA (the "Remarketing Agent") , dated February 10, 1987, pursuant to which the Remarketing Agent, undertakes to remarket all STOP Notes which, in accordance with the terms of the Resolution, may be tendered to it for repurchase, 03690 _ - 2 _ . subject to certain conditions. In the event the Remarketing Agent is unsuccessful in remarketing STOP Notes on ' any Option Tender Date, the Remarketing Agent will position such STOP Notes in its dealer inventory. THE OBLIGATIONS OF THE REMARKETING AGENT UNDER THE REMARKETING AGREEMENT MAY BE TERMINATED IF THE COUNTY FAILS TO PAY PRINCIPAL OF THE STOP NOTES WHEN DUE OR FAILS TO PAY INTEREST ON THE STOP NOTES WHEN DUE AND SUCH FAILURE CONTINUES FOR FIVE BUSINESS DAYS OR IF THE COUNTY FILES A PETITION IN BANKRUPTCY. THE OBLIGATION TO REPURCHASE THE STOP NOTES IS SOLELY THE OBLIGATION OF THE REMARKETING AGENT AND IS NOT AN OBLIGATION OF THE COUNTY. Interest Interest on ' the Stop Notes is initially payabl a at the rate set forth on the cover page of this Official .Statement. On each Monday preceding an Option Tender Date for STOP Notes (or, if such day is not a business day, on the next preceding business day) , the Remarketing Agent will establish the interest rate applicable to STOP Notes for the period commencing on such Option Tender Date to and including the day preceding the next Option Tender Date for the STOP Notes. The new interest rate will be published on the Munifacts Wire. The rate established by the Remarketing Agent will be a rate which, in the judgment of the Remarketing ,Agent, is sufficient to enable the Remarketing Agent to remarket the STOP Notes at par plus accrued .interest, if any, on the applicable Option Tender Date. However, the interest rate established may not be greater than the formula rate in the following section. If the maturity of the STOP Notes should 'be accelerated because of a default in payment of interest, they will bear interest until paid at the. rate in effect on the date of default. If the Bank at any time should hold STOP Notes for its own account totalling 15% or more of the aggregate principal amount of STOP Notes then outstanding, the , rate of interest for such STOP Notes determined as of any Option Tender Date shall not be more than 125% of the bond equivalent yield of '91-day United States Treasury bills on the basis of the average per annum discount at which such 91-day Treasury bills shall have been sold at the most recent United States Treasury auction prior to such Option Tender Date (the "Index Rate") . If for any reason the Remarketing Agent fails to establish an interest rate in respect of any STOP Notes for the period commencing on any Option Tender Date, the interest rate for such period will be 100% of the Index Rate. With respect to the STOP Notes, the maximum legal rate of interest on the STOP Notes currently is 12%. Interest accrues on the STOP Notes from February 11 , 1987 to and including the day preceding the first Interest Payment Date,% and thereafter from each Interest Payment Date to and including the day preceding the, next Interest Payment Date. Interest on STOP Notes is payable by check mailed on each Interest Payment Date to owners of record of STOP Notes as of 10:00 a.m. , New York City time, on such date. Owners of STOP Notes tendered for repurchase will receive from the Bank, as remarketing agent, a check for principal and accrued interest against tender of such STOP Notes. Such owners of record wi11 be deemed to be owners as of 10:00 a.m. , New York City 'Time, on the Option Tender Date with respect to which their STOP Notes have been tendered and will be entitled to receive interest accrued to, but not including, such Option Tender Date. 0 3 6 9 o — 3 i Redemption The STOP Notes shall be subject to redemption prior to their stated maturity date, at the option of the County, as a whole, from any source of available funds, on May 6, June 3 and July 1 , 1987, at the principal amount plus accrued interest to the date fixed for redemption, without premium. Acceleration of STOP Notes If the County should fail to pay interest on any STOP Note on any applicable Interest Payment Date and such failure should continue for a period of five business days, all STOP Notes will become due and payable (10) Business Days thereafter. The County in such case would be required to give notice by mail. to each registered owner of STOP Notes specifying the accelerated maturity date of the STOP Notes. If on the accelerated maturity date the County deposits with the Paying Agent a sum sufficient to pay the principal of the STOP Notes and interest accrued thereon to such date, no interest will accrue after such date. Transfer Any STOP Note may be transferred on the registration books to be kept by the Paying Agent by the registered owner in person or by his duly authorized attorney upon surrender of such STOP Note for cancellation, accompanied by a duly executed written instrument of transfer in form approved by the Paying Agent. No charge will be made for such a transfer, 'but the owner will be required to pay any tax or other governmental charge imposed with respect ' to such transfer. Transfer is not permitted with respect to any STOP Note for which a notice demanding repurchase has been given. Security for the STOP Notes The principal amount of the STOP Notes, together with the interest thereon, shall be payable from taxes, income, revenue, cash receipts and other moneys which are received by the County for the General Fund of the County during or attributable to fiscal year 1986-87. As security for the payment of the principal of and interest on the STOP Notes , the County has pledged the first Ten Million Dollars ($10,000,000 plus interest) of all unrestricted revenues received during the accounting period commencing May 13, 1987 and ending June 11 , 1987. In the event that by the next-to-last business day of such accounting period there are insufficient unrestricted revenues so transferred to permit the deposit into the Repayment Fund to be maintained by the Fiscal Agent of the full amount thereof to be deposited from said revenues in such accounting period, then the amount of any deficiency shall be satisfied and made up on such date from any other moneys of the County lawfully available for the payment of the principal of the STOP Notes and the interest thereon. In the event that on such date the amount of other moneys of the County lawfully available for said payment is insufficient to fully satisfy and make up any deficiency in the deposit into the Repayment Fund required hereunder, then such deficiency shall be satisfied and made up from the first other moneys of the County lawfully available for said payment when the same are received by the County. The moneys required to be deposited in the Repayment Fund are hereinafter called the "Pledged Revenues . " The principal of the STOP Notes 03690 — 4 — and the interest thereon shall constitute a first lien and charge against and shall be payable from the first moneys received by the County from the Pledged Revenues, and, to the extent not so paid,. shall be paid from any other moneys of the County lawfully available therefor (all as provided An Sections 53856 and 53857 of the Government Code) . On July 1 , 1986 the County issued an aggregate $75,000,000 Short Term Optional PutTax and Revenue Anticiapation Notes, Series A and E (the "1986 Notes") which 1986 Notes shall mature on July 29, 1987 . The 1986 Notes are secured by a pledge of certain property tax revenues , received by the County during December 1986 and April 1987. To the extent that such revenues are insufficient to pay principal and interest owed on the 1986 Notes , the 1986 Notes shall be paid from any other moneys of the County lawfully available therefor. In the opinion of Bond Counsel , moneys lawfully available to secure the STOP Notes are only available to the extent they are not required to satisfy the requirements of the 1986 Notes, and to that extent, repayment of the STOP Notes is subordinated to the payment of the 1986 Notes. During the month of December 1986 the County placed with the Fiscal Agent the pledged $40 million of the first installment of property taxes received. The second installment of property taxes become due and payable on April 10, 1987 and secure the balance ($35 million plus interest) of the pledged security for the 1986 Notes. The County has appointed First Interstate Bank of California as Fiscal Agent for this additional series of Notes. The Resolution requires the Pledged Revenues to be transferred to the Fiscal Agent to be held in the Repayment Fund until July 29, 1987, at which time these funds will be used to repay the STOP Notes. The County is also required by the Resolution to provide to the Paying Agent sufficient funds to pay interest on the STOP Notes when due prior to maturity. AVAILABLE SOURCES OF PAYMENT The STOP Notes , in accordance with California law, are general obligations of the County, but are payable only out of the taxes, income, revenue, cash receipts and other moneys of the County attributable to the fiscal year 1986-87 and legally available for payment thereof. See "THE STOP NOTES - Security for the STOP Notes" above. A 1978 change in the Constitution of the State of California substantially limited the County' s ability to levy ad valorem taxes. See "CONSTITUTIONAL LIMITATIONS ON TAXES AND APPROPRIATIONS." Additionally, California counties , unlike cities, are not permitted by State law to' impose fees to raise general revenue, but only to recover costs of regulation or provision of services . The County may, under existing law, issue securities, such as the STOP Notes , only if the principal thereof and interest thereon will not exceed 85 percent of the estimated uncollected moneys available for the payment of such securities. The estimated amount. needed to repay the 1986 Notes and the STOP Notes and the interest thereon is approximately $90.3 million. The County estimates that the moneys available during the 1986-87 fiscal year for payment of both series of STOP Notes will be in excess of $219 million as indicated in the following table. 03690 _ 5 — ESTIMATED UNRESTRICTED REVENUE AVAILABLE FOR PAYMENT OF 1986-87 SHORT TERM OPTIONAL PUT TAX AND REVENUE ANTICIPATION NOTES (In Thousands) Source Amount Estimated-Unrestricted available fund balance at June 30, 1986. . $15,616 Property taxes . . . . . ... . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . ... . . . 99,369 Taxes other than current property: Sales tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,550 Other taxes" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,611 'Licenses, permits and franchises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,351 Fines , forfeitures and penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,383 Use of money and property . . . . . . . . 9,657 Aid from other governmental agencies: Federal revenue sharing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 775 State reimbursed homeowner exemptions . . . . . . . . . . . . . . . . . . . . . . . . 3,172 Motor vehicle in-lieu tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,735 Charges for current services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,479 Total 21 Includes delinquent property taxes and County's portion of certain shared State taxes. Source: County Auditor-Controller. TAX EXEMPTION Interest on the STOP Notes is includible in gross income .for federal tax purposes. In the opinion of Orrick, Herrington & Sutcliffe, San Francisco, California, Bond Counsel , under existing laws, regulations, rulings and court decisions, interest on the STOP Notes is exempt from present State of California personal income taxes. LEGAL MATTERS The statements of law and legal conclusions set forth in this Official Statement under the headings "THE STOP NOTES," "TAX EXEMPTION, "LEGAL MATTERS" and "LEGALITY FOR INVESTMENT IN CALIFORNIA" have been reviewed by Bond Counsel . Bond Counsel ' s employment is limited to a review of the legal proceedings required for the authorization of the STOP Notes and to rendering the opinion set forth above. Such opinion will not consider or extend to any documents , agreements, representations, offering circulars or other materials of any kind concerning the STOP Notes not mentioned in this paragraph. Certain legal matters will be passed upon for the County by the County Counsel and for the Underwriter by Brown & Wood, San Francisco, California. LEGALITY FOR INVESTMENT IN CALIFORNIA Under provisions of the Financial Code of the State of California, the STOP Notes are legal investments for commercial banks in the State to the 03690 _ - 6 - extent that the STOP Notes, in the informed opinion of the investor bank, are prudent for the investment of funds of its depositors and under provisions of the Government code of the State of California, are eligible to secure deposits of public moneys in the State. RATINGS The County has obtained a rating of MIG1 /VMIG2 on the STOP Notes from Moody' s Investors . Service and a rating of SP1+/A3 on the STOP Notes from Standard & Poor' s Corporation. Certain information was supplied by the County to the rating agencies to be considered in evaluating the STOP Notes. The ratings issued reflect only the views of the rating agencies, and any explanation of the significance of such ratings should be obtained from the rating agencies. There is no assurance that any rating will be obtained or will be retained for any given period of time or that the same - will not be revised downward or withdrawn entirely by the rating agencies if in their judgment, circumstances so warrant. The County undertakes no responsibility either to bring to the attention of the owners of STOP Notes any downward revision or withdrawal of any rating obtained or to oppose any such revision. or withdrawal . Any such downward revision or withdrawal of the ratings obtained may have an adverse effect on the market price of the STOP Notes . LITIGATION No litigation is pending or threatened concerning the validity of the STOP Notes, and a certificate of the County Counsel to that effect will be furnished to the purchaser at the time of the original delivery of the STOP Notes. The County is not aware, of any litigation pending or threatened questioning the political existence of .the County or contesting the County' s ability to levy and collect ad valorem taxes or contesting the County' s ability to issue and retire the STOP Notes. There are a number of lawsuits and claims pending against the County. The aggregate amount of the uninsured liabilities of the County and the timing of any anticipated payments of judgments which may result from suits and claims will ' not, in the opinion of the County Counsel and the County Auditor-Controller, materially affect the, County' s finances or impair its ability to repay the STOP Notes. UNDERWRITING The STOP Notes are being purchased for offering by BankAmerica Capital Markets Group (Bank of America NT&SA) , the "Underwriter." The. Underwriter has agreed to purchase the STOP Notes for an aggregate price of $9,970,000. The Underwriter will purchase all of the STOP Notes if any are purchased. The obligation to make such purchase is subject to certain terms and conditions set forth in the Contract of Purchase. ADDITIONAL INFORMATION The purpose of this Official Statement is to supply' information to prospective buyers of the STOP Notes . Quotations from and summaries and explanations of the STOP Notes, the Resolution and of statutes and documents contained herein do not purport to be complete, and reference is made to said documents and statutes for full and complete statement of their provisions . BankAmerica Capital Markets Group is acting as Underwriter. of the STOP Notes and regularly receives a variety of County reports . These reports include audits and budgets as well as certain monthly activity reports such as 03690 — 7 — the status of the fiscal year 1986-87 STOP Note Repayment Accounts held by First Interstate Bank of California. Any holder of the STOP Notes may obtain copies of such reports, as available, from the County. All data contained herein have been taken or constructed from County records and other sources. Appropriate County officials, acting in their official capacity, have• reviewed . this Official Statement and have determined that as of the date hereof the information 'contained herein is, to the best of their knowledge and belief,, true and correct in all material respects and does not contain an untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading. An appropriate County official will execute a certificate to this effect upon delivery of. the STOP Notes. This Official Statement and its distribution have been duly authorized and approved by the County Board of Supervisors. CONSTITUTIONAL LIMITATIONS ON TAXES AND APPROPRIATIONS Article XIIIA of the California Constitution limits the taxing powers of California public agencies. article XIIIA provides that the maximum ad valorem tax on real property cannot exceed one percent of the full cash value of the property, and effectively prohibits the .levying of any other ad valorem property tax, except to pay certain voter approved general obligation bonds. Full cash value is defined as the County Assessor' s valuation of real property as shown on the 1975-76 tax bill under "full cash value" or, thereafter, the appraised_ value of- real property when purchased, newly ' constructed, or a change in ownership has occurred after the 1975 assessment. The full cash value is subject to annual adjustment to reflect inflation at a rate not to exceed two percent or a reduction in the consumer price index or comparable local data, or declining property value caused by damage, destruction or other factors. Article XIIIB of the California. Constitution limits the amount of appropriations of the state and of local governments for "proceeds of taxes" to the amount of appropriations of the entity for the prior year, adjusted for changes in the cost of living, population and services provided. The County' s appropriation limit for the 1986-87 fiscal year is $175,792,151 . The 1986-87 Final Budget appropriations for proceeds of taxes is $164,371 ,632 which is substantially below the allowable limit. Both Article XIIIA and Article XIIIB were adopted by the people of the State of California pursuant to the state' s initiative constitutional amendment process. Initiatives adopted in the future might limit the ability of the County to maintain or increase revenues. COUNTY FINANCIAL INFORMATION Funding By The State of California Approximately 62% of the County' s fiscal year 1986-87 Final Budget consists of payments from the State of California. On June 25, 1986, the Governor signed the 1986-87 Budget Act (the "Act") . The Act projects General Fund expenditures of approximately $30.7 billion and Special Fund expenditures of approximately $5.4 billion: In signing the Act, 03690 - 8 - the Governor vetoed specific appropriations from the State Legislature' s version totaling approximately, $423.5 million from both the General Fund and various Special Funds. Based upon current revenue and expenditure estimates, the State Department of Finance presently projects a balance in the Special fund for Economic Uncertainties by June 30, 1987 of $1 .041 billion, which represents 3.3 percent of estimated 1986-87 Fiscal Year General Fund reserves and transfers of $31 . 1 billion. The County is unable to ascertain what effect, if any, budget items vetoed by the Governor will have on the County' s operation during the current fiscal year. In future years, should the State' s budget and/or expenditures exceed the State' s expenditure limit, certain refunds of revenues or tax reductions may -be required which could affect amounts received from the State by the County. See "CONSTITUTIONAL LIMITATIONS ON TAXES AND APPROPRIATIONS. " The fiscal 'condition of the State is expected to remain strong in 1986-87. Borrowing in this fiscal year is expected to be limited to the normal cash flow needs of the State. Ad Valorem Property Taxes Taxes are levied for each fiscal year on taxable real and personal property which is situated in ' the County as of the preceding March 1 . For assessment and collection purposes, property is classified either as "secured" or "unsecured," and is listed accordingly on separate parts of the assessment roll . The "secured roll " is that part of the assessment roll containing State assessed property and property secured by a lien on real property which ' is sufficient, in the opinion of the Assessor, to secure payment of the taxes. Other property is assessed on the "unsecured roll . " Property taxes on the secured roll are due in two installments, on November 1 and February 1 of each fiscal year. If unpaid, such taxes become delinquent on December 10 and April 10, respectively, and a ten percent penalty attaches to any delinquent payment. In addition, property, on the secured roll with respect to which taxes are delinquent is declared to be in default on or about June 30 of the fiscal year. Such property may thereafter be redeemed by payment of the delinquent taxes and the delinquency penalty, plus a redemption penalty of one and one half percent per month to the time of redemption. If taxes are unpaid for a period of `five years or more, the tax—defaulted property ,is declared to be subject to the Tax Collector' s power of sale and may be subsequently sold within two years by the County Tax Collector. Property taxes on the unsecured roll are due as of the March 1 lien date and become delinquent, if unpaid, on August 31 . A ten percent penalty attaches to delinquent taxes on property on the unsecured roll , and an additional penalty of one and one—half percent per month begins to accrue beginning November 1 of the fiscal year. The taxing authority has four ways of collecting unsecured personal property taxes: (1 ) a civil action against the taxpayer; (2) filing a certificate in the office of the County Clerk specifying certain facts in order * to obtain a judgment lien on certain property of the taxpayer; (3) filing a certificate of delinquency for recordation in the County Recorder' s office, in order to obtain a lien on certain property ;of the taxpayer; . and (4) seizure and sale of personal property, improvements or possessory interest, belonging or assessed � to the assessee. 0369a The County and its political subdivisions operate under the provisions of Sections 4701-4717 of the California Revenue and Taxation Code. Pursuant to those sections, the accounts of all political subdivisions which levy taxes on the County tax rolls are credited with 1000 of their respective tax levies regardless of actual payments and delinquencies . The County treasury' s cash position (from taxes) is protected by a. special fund (Tax Losses Reserve Fund) into which all countywide delinquent penalties are deposited. The County has used this method since fiscal year 1950-51 .. A- recent history of County tax levies , delinquencies and the Tax Losses Reserve Fund cash balances as of June 30 is shown below. During fiscal year 1980-81 the County reduced the Tax Losses Reserve Fund and credited the difference to the County General Fund as provided by Section 4703 of the Revenue and Taxation Code. Section 4703 allows any county to draw down the Tax Losses Reserve Fund to a balance equal to three percent of the total of all taxes and assessments levied on the secured roll. for that year if the secured tax delinquency has been three percent or less for the .preceding three consecutive years. After utilizing this procedure, if the County incurs a rate of secured tax delinquency that exceeds three percent of the total of all taxes and assessments levied on the secured roll , the Tax Losses Reserve Fund must accumulate to a balance equal to five percent of the total of all taxes and assessments levied on the secured roll for that fiscal year and remain at- that level until the County has three consecutive years in which the secured tax delinquency rate is under three percent. Total delinquent secured property tax charges in each year since fiscal year 1950-51 have been below four percent of that year' s total secured property tax charges. COUNTY OF CONTRA COSTA SUMMARY OF FULL CASH VALUE AND AD VALOREM PROPERTY TAXATION FISCAL YEARS 1981-82 THROUGH 1986-87 Secured Current Percentage Tax Losses Full Property Levy Current Levy Reserve Fund Fiscal Cash Tax Delinquent Delinquent Balance Year Value Levies June 30 June 30 June 30 1981-82 21 ,648,197,423 264,897,190 10,557,491 3.99 8,700,583 1982-83 24,453,455,979 294,757,661 10,281 ,578. 3.49 11 , 158,615 1983-84 26,719,685,704 319,869,578 9,216,399 2.88 14,330,673 1984-85 29,373,354,335 356,956, 194 10,646,452 2.98 18, 166,548 1985-86 32,341 ,255,369 405,053,585 1:1 ,865,967 2.94 23,885,971 1986-87 35,941 ,605,782 Source: County Auditor-Controller. 036So _ — 10 — Largest Taxpayers The ten (10) largest taxpayers in the County, as shown on the fiscal year 1985-86 secured tax roll , and the approximate amounts of their property tax payments for all taxing jurisdictions. within the County, are shown below. These ten largest taxpayers paid a total. of $69,757,518 in taxes, or about 17.8' percent of the County' s 1985-86 secured tax collection. COUNTY OF CONTRA COSTA LARGEST' TAXPAYERS Total Taxes Company Paid 1985-86 Chevron USA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,208,023 Pacific Gas & Electric Company. . . . . . . . . . . . . . . . . . . . . . 14,457,667 Pacific Bell . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,826,582 Shell Oil Company . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,134,987 Tosco Corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . 4,703,386 Union Oil Company of California . . . . . . . . . . . . . . . . . . . . 3,674,326 Dow Chemical Company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,277,791 Louisiana Pacific . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,921 ,630 Sun Valley Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,803,598 U.S. Steel Corporation . . . . . . . . . . . $ 1 ,749,528 `$69,757,518 Source: County Treasurer. Redevelopment Agencies The California Community Redevelopment Law authorizes the redevelopment agency of any city to issue bonds payable from the allocation of tax revenues resulting from increases in . full cash values of properties within designated project areas . In effect, local taxing authorities other than the redevelopment agency realize tax revenues only on the "frozen" tax base. The following table shows redevelopment agency full cash value increments and tax allocations for cities within the County. 03990 r COMMUNITY REDEVELOPMENT AGENCY PROJECTS OF CITIES IN THE COUNTY OF CONTRA COSTA FULL CASH VALUE INCREMENTS AND TAX ALLOCATIONS FISCAL YEARS 1981-82 THROUGH 1985-86 Fiscal Base'Year Full Cash Value Total Tax Year Value Increment" ' Allocations`Z ' 1981-82 . . . . . . . . . 783,522,580 937,500,047 11 ,202,319 1982-83 . . . . . . . . . 816,666,491 1 ,294,850,196 15,308,390 1983-84 834,968,224 1.,382,950,214 15,949,939 1984-85 . . . . . . . . . 860,524,411 1 ,406,614,952 16,213,428 1985-86 . . . . . . . . . 896,827,692 1 ,660,846,273 19,399, 159 Full cash values for all redevelopment projects above the "frozen" base year valuations. These data represent growth in full cash values generating tax revenues for use by the community redevelopment agencies. Actual tax revenues collected by the County and subsequently paid to the community redevelopment agencies. Source: County Auditor-Controller. Current Financial Status In order to ensure the budget remains in balance throughout the fiscal year, periodic reviews are made covering actual receipts and expenditures. On a quarterly basis, the County Administrator' s staff prepares a report which details the activity within each budget and provides summary information on the status of the budget. Actions which are necessary to ensure a healthy budget status at the end of the fiscal year are recommended in the quarterly budget status reports. Other items which have major fiscal impacts are also reviewed as part of the quarterly reviews. The County' s Health Services Department was completely reorganized following an Audit Report for the 1982-83 fiscal year which revealed a deficit. New management was put in place during 1984 as well as new financial controls and internal auditing procedures . The Health Services Department continues to reflect improvement in its financial operation and the County Administrator' s Office continues to monitor the operating budget of the Health Services Department on an ongoing basis to maintain adherence to authorized expenditures and collection of eligible reimbursements. 03690 - 12 - Budgeting The County is required 'by State law to adopt a final balanced budget each year by the end of August. The fiscal year 1986-87 Final Budget was adopted by the County on August 5, 1986. COUNTY OF CONTRA COSTA BUDGETS FOR FISCAL YEARS 1985-86 AND 1986-87 (In Thousands) Final Final 1985-86 1986-87 Budget Budget REQUIREMENTS: General government. $ 48,544 $ 65,787 Public protection. . . . . . . . . . . . . . . . . . . . . 92,019 102,895 Health and sanitation. . . . . . . . . . . . . . . . . 50,130 57,626 Public assistance. . . . . . . . . . . . . . . . . . . . . 127,751 138,799 Education. . . . . . . . . . . . . . . . . . . . . . . . . 6,395 7,050 Public ways and facilities. . . . . . . . . . . . 16,790 24,645 Recreation and culture. .. . . . . . . . . . . . . 139 113 Reserves and debt service . . . . . . . . . . . . 15,035 14,949 Total Requirements. . . . . . . . . . . $356,803 $411 ,864 AVAILABLE FUNDS: Property taxes. . . . . . . . . . . . . . . . .. . . . . . . $ 89,673 $ 99,556 Funds balance available. . . . . . . . . . . . . . . 15,039 16,798 Taxes other than current property. . . . . 10,325 21 ,721 Licenses , permits and franchises. . . . . . 4,731 5,802 Fines, forfeitures and penalties. . . . . . 5,360 5,983 Use of money and property. . . . . . . . . . . . . 11 ,716 9,946 Aid from other governmental agencies. . 178,262 198,359 Charges for current services. . . . . . . . .. . 40,693 44,97.1 Other revenue. . . . .. . . . . . . . . . . . . . . . . . . . 1 ,004 8,728 Total Available Funds . . . . . . . . $356,803 .$411 ,864 Source: County Auditor-Controller. 03690 - 13 - Accounting Policies, Reports and Audits The County' s accounting policies conform to principles and reporting standards set forth by the State Controller in "Accounting Standards and Procedures for Counties--State of California. " The County' s basis of accounting is a modified accrual system in which revenues are recorded as cash is received, except for property taxes which are recorded when levied and for certain year-end accruals. Expenditures are recorded when paid, . but all unpaid expenditures must be accrued by year-end. All of the financial statements contained in this Official Statement, other than the General Fund Cash Flow Analyses, have been prepared on this modified accrual basis. The County Treasurer also holds certain funds not under the control of the Board of Supervisors, such as those of school districts , which are accounted for on a cash basis. The California Government Code requires every county to .prepare an annual report. The Auditor-Controller prepares the Comprehensive Annual Financial Report for the County. This annual report covers financial operations of the County, county districts and service areas, local autonomous districts and of various trust transactions of the County Treasury. Under Federal Revenue Sharing Audit Regulations, independent . audits are required of all operating funds under control of the Board of Supervisors. the County has had independent audits for more than 20 years. The County hospitals were accounted for on an Enterprise Fund basis for the first time for fiscal 1978-79. Additionally, the County Grand Jury may also conduct management audits of certain offices of the County. Funds accounted for by the County are categorized as follows: General County Funds The general County funds consist of the General Fund and other operating funds. The General Fund is used to account for the revenues and expenditures of the County which are not accounted for by other funds . The other operating funds are used to account for the proceeds from specific revenue sources (other than special assessments) or to account for the financing of specific . activities as required by law or administrative regulations. Special District Funds Under Control of Board of Supervisors Special district funds under the control of the Board of Supervisors are usedto account for the transactions of fire protection districts, flood control and storm drainage districts, sanitation districts and county service areas. Special District Funds Under Control of Local Boards and School District Funds These funds are used to account for cash received and disbursed and cash and investments held by the County for these districts. These districts maintain their own accounting records supporting their separate financial statements which are subject to separate audit under California statutes. Trust and Agency Funds Trust and Agency funds are used to account for money and other assets received and held in the capacity of trustee, custodian or agent for individuals and governmental agencies. 03690 - 14 _ Intrafund Borrowing and Cash Flow The current offering represents the eighth public sale of short-term notes by the County. During the years before such sales, the County utilized intrafund borrowing. to cover the County' s General Fund cash shortfalls. County General Fund expenditures tend to occur in relatively level amounts throughout the fiscal year. Conversely, receipts have followed an uneven pattern primarily as a result of secured property tax installment payment dates in December .and April and as a result . of delays and uneven payments from other government agencies, the two largest sources of County revenues. The State Constitution allows interfund borrowing, from County-held funds of other agencies, by counties until the last Monday in April of each fiscal year in amounts that do not exceed 85 percent of taxes accrued. The Auditor-Controller has prepared the accompanying General Fund Cash Flow Analysis for the fiscal year 1985-86 and actual combined with projected' cash flow for fiscal year 1986-87. To the extent. necessary the County intends to continue to use intrafund borrowing to cover cash flow_ needs, not met by borrowing. Under the County' s established accounting procedures , the first accounting period commences on July 1 and ends on or about August 10. Each of subsequent 10 periods covers approximately 30 days. Accordingly, each of the first 11 months shown in the following table reflects an actual closing cash .balance as of approximately the 11th day of the subsequent month; the final period is from June 11 to June 30 only. 03690 -- 15 — - C3 LD W Ln 00 Ln 00 Ln^LO 0 0 O N N 01 O\O r M LA O r o 01 N O 0 0 O LD 0 CD N0 Ln 01 dNr 000 Ln rO1hh MOd� 000 N O 4A O O d M^OOOrN NOMMO h 01 Q101 Op.-O ^O N O - O O N OLS-1�M O.OL LOd^Ln0 f, u•)Nd V;k LO M N T d d 00r rh MM rh Ln M 0100 N r h d N h h 4R 44 r d 4a4 r d 44 1A tf? 4a4 4s4 M N 00 d LO LD d O LO^0 0 0 h \O h r d P,M 0 0 0 0 0 CO N O O Cl Cl O LQ LD h N Ln 00^d LO 00 M N h N M r 00 O O •!a4 O N h 0 0 N x 0 0 0 0 O 0 0 N N d•-Cl) N O O O W Z N h r N^ d r N N h 01 d d {A ^ N 44 44 N h h 4f! - 4x4 4R !!°► ta4 O d r)h 00h 0 Ln LDN O O O 00 N^O Ln2 MOOO dO Ln M O O O O 00 b4^0100 x 01r Ln 00 U) 001000•-M M - O. 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Q Ln 001 01.^N d dLAnO C L 01 O O n N M d ^ n b'► ^ M 10 d M N E w 49 b9 49 b4 b4 b4 v z to � v L'7 d 01 10^d W%Oww000 d wMMMM do OO MOO t\ .- O 00 O O 00 O d I N b4^d01 Ln 10010 r, d N01^^1DWNI n r\ M M O O .6410 +A L } a' d LA V) al N^00.- 01 M10M 01 Ln v, ^ Ln 00 O O Q E Q• ^ COIN NLA M O1or�0 n Ln O O 41 M b9 b'! b4 b4 7 N ' n O^001,0100Ntn 10000 10 MOOdddMp 00 M000 01 O 00 O O CD ol O3 o r\ 49^10C4 Ln n W r,LA O M M^^10w 00N n O0 O O 89 1R W m M O.dM O10M O O Tt>0^00%n ^ 01 d O O O/ QLL O ^ d N N O w M O O T O - - O O d M 44 ^ M d - L- •••H b4 409 v N •3 W n 0000 Mr•ONM 00 1D ndTd00^o 0O MO 00 10 O OO O OOI O Y 01 H^^OI LA LA O hN .-- nLAn O1M ON n M O O -b-V 84 N a' 1 2 M d d M^N L A r\^ ^ f\M L O Lo '- ^ M O O 0r 10 n f\ Ln M M Ln M 00 N 0 N O C O N Y E 00 d ^ N H ^ M r�ONbi +s'► bL► 44 0 xN^-- i Q3z10 M ootid w nn w C> O drl d d 00 CO C>OC C3 o0 10 C) O O 00� = c a UOIw C 10 w mfwd LAM^Ln ^ 0OdNLA^o do n M O O H b�I VMI H► 7 Ol J m ro U co M.U)n M M O O1 m co •� LA Ln M r`10 10- ^O LA O O w L et,w E to W _ _ _ .. _ Aj r W 7 o d r\ Ndd C4 Ln M00n^ O N O O N N'S U O Ln d •- - n ^ d a0 d d N N U¢O z 4T Ow. b9 b9 b4 44 L E U G Q S C - N 010^dd Ln^0N C2,m w Wr, 00 MOO t\ O 01 O L )•- z0v > bal LnN NMMLn La N!'10 Ln d0141000 d .. 00 b� 49 W (0 U U J H bID°► H b'► ^ M to r 3 Q C ro a) �Jro u ro W Q 01 C0.0^LANN^dOOOO M N010^d WO 0000000 Ln Ln O 8O°lbO�I 6O°�� O O O to C7U U m OMd M00 d N 010^ M 0100oN00 Ln 00 M LA bT I I 3 Or, C M 00 f\N M OD . b4 49 49 >11.L n i z ON 01 n O^Ln N O 00/1000000 0000^O101D 000000 01 O OO O O OO O L O)N 4PlO Old O LA ndCn LA 00 W)NN1D Oo r\ O LA b'1 !A 49 a 3 I Ln n10M^0100 d ^ C Ln f\11000 ^ M O >1 ID CL t- 00 W Co C N N M M M o f\^ N O1 L 3 01 N N N b4 ^ - M 10 -L n C N r W N O 10^M d p d In 10 O O O 01 010 00 04 10(V 0 0 0 1\0 0 0 d t\ O O O O O O O O L C O C Y 01 -61-f Ln d M 00 t M r\o 10 LA d Ln LA 00 00 10 d '- b4 44 b'14� !A L z 3 L.7 Ln n d d M00^N N OO-n.-d n .•- z M N CL 41 ¢ ¢ 1D to 00 M d M 00 n^ N 00 N O C U 00 r N M M 3 r LL fn 4? 49 44 C N IT H 2 N It N O nd Ln LA 01^010 NOO at Ln NLA co r,OO MO01 O OO 01 N O OO O OO OO O N ALr O 49 T M 01 0 001 01 N M 0 O n M N d 01 n O 10 ^ 01 49 U b., b°) a (0ro J O ^10 M10(P d^d0 N Ln M.••-^Ln r, d 10 %D LA U i U Q VL n a+ 10 M of ,�Lo ap v a0.-00 10 - O 10 (0 (3)•.• > tU b9 ^ N O z L m >i N v r J O W 0).-.0 N LL L W F-z W(A CL U w co 41 H zwEWH ¢ d' - > C F- N - (n W YYa'U .0 3 Cie W W }¢ w W W C C O W U H W }Q.O.1-1.4 > F- 3 O U a H F z ¢ a z z a o LLU O > a -4 to< N z z C7 z J F- w H¢ VIM M r- +•) wa W W z F- O HJ a',(na as W- a� ro Cr 0: 0(A H zzF•LW UO WHOO VI Cw' OW L N ro �o z o3 w0rU QU 3zUrF- U �U a E•� W H z(A w F- W J O f H¢2 LL Lai O W Z V)W Z. W z N Z C >1 U U N H<F-> z 000: Z F-F- Q O(A0:F-H W F-Q V) W Q N W LU to N - z W W >W W W MOM O:Ur-r F• L>dZzatzz W W x OJ F- U W'J 1••• U (aa d ¢ X L Y 0 w ae W O (n W W z(n ¢w C3"C L J J W W 2 Q z z -i z Z V I J Q to =W 0 a'z>N m }- VI>F-Q H N a m CD m V) U co W Q w co W Q VI aA Q r W O Zw 0 W W W a F-O O VI 0 Y z X a a ¢Q C z a x J Q X J O V1 C GO X LLOCNU>a'r0 H z0(Z tnz Q0LLI000xx 0 Q O(7 (nW Q XU NW ¢ 'o a) YQVI E W H W OZ W W aa0QO3H zrF-QQ m J F-z F-(A m Qz HVI 00 3 L (D F-)-w C4 a:(A a' 020 U x J H 1-OON V)rH N Q LA aLY I-H a1Y ^ O)>D I z VIa N LL-1--a W W LL. W W QUS Ur UQ WLL H (D 2 H0 (.D z H0 0 U ,••L^ H' �-W a'z VI00M 0a'0NQ z to a'HH H¢ H w O Q r\n n f\ O rhz W m Z nZ Wm Z C C O 2 as W W W W ald Cr Zz a•W .J J J U J OC Cr OC 00 w w w f.7 OOH UN H 00H UN H HH= Z HOSU z Or QS U¢N J 0Z(D¢(D O MU UH \\\\ J z 1-0 WH o \(7 WH O M WDC F-HHVI H2 SF-Ua'Z Q M W 0W ZD00W UZ wIDwW Q H 1D W OCO z 10w (Y 0 Z U Ua OJ LLO¢W UOQrH H NU' M MW CL M w w W M F- O 0003 W 0003 W - - - W W C) H - O z O1 lT -17-• CONTRA COSTA COUNTY GENERAL AND RELATED FUNDS = CASH FLOW ANALYSIS 1987-1988 JULY 1987 PROJECTED (IN THOUSANDS) JULY BEGINNING BALANCE $ 28,001 (1 ) RECEIPTS PROPERTY TAXES 0 OTHER TAXES 210 LICENSES 680 FINES & FORFEITURES 430 USE OF MONEY 550 AID OTHER GOVTS 15,660 ENTERPRISE 3,660 CHARGES CURR SERVICES 4,850 OTHER REVENUE 170 ACCRUED REVENUE 17,000 NOTES SOLD 30,000 INTRA FUND BORROW 0 TOTAL $73,310 DISBURSEMENTS GENERAL GOVT 4,940 PUBLIC PROTECTION 9,050 HEALTH & SANIT 8,100 PUBLIC ASSISTANCE 19,620 EDUCATION 650 PUBLIC WAYS 830 REC & CULTURE 10 ACCRUED EXPENSE 16,500 I F BORROW REPAY 0 NOTES INTEREST EXPENSE (2) 360 NOTE TRANSFERS 0 TOTAL $60,040 ENDING BALANCE $41 ,271 SHORT TERM OPTIONAL PUT NOTES REPAYMENT ACCOUNT (IN THOUSANDS) $77,726 RECEIPTS 0 DISBURSEMENTS 77,726 ENDING BALANCE $ 0 TAXABLE SHORT TERM OPTIONAL PUT NOTES REPAYMENT ACCOUNT (IN THOUSANDS) $10,210 RECEIPTS 0 DISBURSEMENTS 10,210. ENDING BALANCE $ 0 ------------------------------------------------------------------------------- (1 ) ESTIMATED CASH BALANCE AT BEGINNING OF FISCAL YEAR. (2) ONE MONTH INTEREST ESTIMATED AT 8%. 036$o — 18 — Employees A summary of County employee levels follows: COUNTY OF CONTRA COSTA COUNTY EMPLOYEES" ) As of As of June 30 Employees June 30 Employees 1978 . . . . . . . . . . . . . . 6,351 1983 . . . . . . . . . . . 5,915 1979 . . . . . . . . . . . . . . 5,933 1984 . . . . . . . . . . . . . 5,743 1980 5,960 1985 . . . . . . . . . . . . . 5,791 1981 . . . . . . . . . . . . . . 6,052 . 1986 . . . . . . . . . . . . . 5,968 1982 . . . . 6,063 Excludes temporary and seasonal employees. Source: County Auditor—Controller. County employees are represented by 25 bargaining units 'of 17 labor organizations, the principal ones being Local 1 of the County. Employees Association and Clerical Employees Union which, combined, represent approximately 43 percent of all County employees in a variety of classifications. The County has had a successful and positive employee relations program, including successful negotiations of cost effective agreements over the years. The current labor agreements covering the majority of county employees expire on July 1 , 1987. Retirement Programs- The County has a retirement plan administered by the Employees ' Retirement System of the County which covers substantially all employees and to which contributions are made by both the County and the employees. The plan provides basic death, disability and service retirement benefits based on specified percentages of monthly final average salary and, in addition, provides annual cost—of-living adjustments after retirement. As of December 31 , 1985, there were 5,167 active general members and 1 ,038 active safety members (police and fire) including employees of certain other governmental agencies. Retired members total 3,089. Employer contributions are based on percentages of salaries as determined by an actuary and adopted by the Board. The County' s policy is to fund expected basic benefits over the average working lifetime of present members , except that unfunded prior service costs arising from plan amendments , actuarial gains and losses , or other factors are funded .over 24.5 years . Beginning August 1 , 1980 the County Retirement System implemented legislation whereby new general employees participate in a reduced program, paying roughly half the premium and receiving half the benefits at retirement. Existing general employees were permitted to transfer to the new program for future credit only. 03690 - 19 - Pursuant to the County Employees' Retirement Law of 1937, actuarial valuations of the retirement system are required at least every three years. The County Retirement System' s actuaries estimated the minimum contribution provision under generally accepted accounting principles for the fiscal year ended June 30, 1985 to be approximately $21 ,535,000. Contributions made by the County and by county employees for the year ended June 30, 1985 approximated $16,467,000 and $4,151 ,000, respectively. For the year ended December 31 , '1985 total contributions and earnings to the Retirement Fund were $74 million with payment to current retired employees of $25.6 million. The County' s Retirement Fund is approximately 92% funded. Long Term Obligations General Obligation Debt. The County has never defaulted on the payment of principal or interest on any of its indebtedness. As of February 11 , 1987, the County has no direct general obligation bonded indebtedness, the last issue having been redeemed in fiscal year 1977-78. The County has no authorized and unissued debt. Lease Obligations: The County has made use of various lease arrangements with joint powers authorities, nonprofit corporations, and the County Employees' Retirement Association for the development of capital projects. The projects are then leased to the County for a period of 15-30 years. The last capital lease ends in 2008. As of July 1 , 1986, total base ..rentals payable as pledged security over the remaining life of these issues was estimated to be $95,000,000. A summary of base rental payments for the next five fiscal years, is as. follows. During the months of June and August of 1986 the County sold approximately $40 million in lease obligations to finance three new buildings and to purchase certain equipment. The total debt for these transaction is included. in the data below. The overall County Debt Statement is shown on page 22. . . COUNTY OF CONTRA COSTA SUMMARY OF LEASE RENTAL OBLIGATIONS Fiscal Principal Interest Total Year Due Due Debt Service 1986-87 $ 1 ,110,000 $ 2,086,635 $ 3,899,327 1987-88 1 ,190,000 2,014,330 4,808,694 1988-89 1 ,805,000 3,759,042 7,419, 181 1989-90 1 ,940,000 3,622,017 7,936,812 1990-91 2,110,000 3,470,948 8,507,074 The County ' has an option to purchase certain properties under lease/purchase agreements with the Employees ' Retirement Association at any time during the term of each lease for the remaining amount of the capital lease obligation, subject in some cases to a premium ranging from 5% to 9.5%. In the event the County does not exercise its option to purchase a building, the Retirement Association has the option to purchase the County land on which the. building is located at the fair market value at the time. the lease terminates. The total of these leases amounts to less than $1 .7 million. The other major building leases and the leases from the Corporation also contain purchase options . ossso - 20 - Overlapping Debt While the County has no direct general obligation bonds outstanding, the County does have lease revenue obligations . In addition, the County contains numerous municipalities, school districts and special purpose districts as well as the overlapping Bay Area Rapid Transit District and East Bay Municipal Utility District which have issued general obligation bonded indebtedness. A statement of overlapping debt is presented below. Some of the issues may be payable from self-supporting enterprises or revenue sources other than property taxation. 03690 21 - - N �O 00 00 riff ONO4d,O%00001�OLe)tn�%O O, OO r N O N 0000000M t17N ,p . 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Ar O L0 CCNU 0 4 L_4J C W A 3F .0 4j A 00 C II Lr C•r O O -C C O L A 41 A JJ•r 4J y d OC CO V)U a U m d A L) O C O r d 3 3 3 F- II A y C y O U C Vf•r E H I W d d�J r > U d Vf L d G) V) 000 ^ a).- C'O G) C•r A•r 0 Vf 0 JJ t�z 0 L U 0) d Vf OO O VI > Vf UUUO Uro o Lr A L(AQ y V1r H r 0) 3 - LO A E • 0)4. y d 0) E 0 3 +� d N A d o O L r 0) d O Vf•r d V V) A A A•a•C A r L U U y y O L A V)V1 W V) d r A y O r - d to r y (1) y 4)}J y) t0 3> Q U C L 0)•.- c d•r Vf O H O Vf 0-> A d C Vf aJ O A VECQ C Vf y Vf=X O•.- O d•r0 Aar UQCY W C y LO O >, 3 A U Q O 0 0 0 Cr_MUx4•) A d C'3 •• z o o4Jz A 3�+J O E O O •r U U U A >,O U >,3 II aJ y CO L d y 3 r I C•r ,O ••.d JJ - d A N 4-«^.4-U A L N U J y J C7 z A C U C O L N I VI 'A 00 VI 4j A L L L Q m x L O O O �j goL aO y S- a F-J 1•- - U r r U rJ to W C U>W Ir U Ln d 3 3 �J y)y,) 4J d N A >,d II•r C d LO 0 00 J•n II C C C >,V) CL4J 4J 4J y C 3rH H L4141r � 3 0, O O 000 CO A A+J•r r4.J O A O a.t O� r 0 0 3 r N M en tp O r Q d UUUmWyODUUOxVfUOr OH•F-W �� ����t/f _22 Self-Insurance Program The County is self-insured for claims relating to public liability (excluding the airport) , automobile accidents, and medical malpractice. It is the County' s policy to appropriate annually sufficient funds to cover the estimated liability of the County for self-insurance claims to be made during the upcoming fiscal year. Whenever a claim is made, the claim is evaluated and a portion of the appropriated funds is reserved to satisfy the County' s estimated liability for such claim. Although the County believes that its past . experience enables it to evaluate reasonably its liability for self-insurance claims, no assurance can be made that the amount reserved for such purpose will be adequate, nor can there be any assurance that the funds appropriated to satisfy claims arising during any fiscal year will be sufficient. THE .COUNTY General Contra Costa County was incorporated in 1850 as one of the original 27 counties of the State with the City of Martinez as the County Seat. It is one of the nine counties in the San Francisco-Oakland Bay Area. The County covers about 733 square miles and extends from the northeastern shore of San Francisco Bay easterly about 20 miles to San Joaquin County. Contra Costa is bordered on the south and west.by Alameda County and on the north by Suisun and San Pablo , Bays. The western and northern shorelines are highly industrialized while the interior sections ' are suburban/residential , commercial and light industrial . A large part of the interior of the, County is served by the Bay Area Rapid Transit District ,. ("BART") which has encouraged expansion of residential and commercial development. Valuation of non-residential building permits increased from $206 million in .1981 to $511 million in 1985, while building permits for an additional 4,650 single family residential units and 4,672 multiple family residential units were issued during the same period. Major office projects has been completed recently include the Chevron Park and Pacific Telesis office center in the Bishop Ranch project in San Ramon, and the Bank of America data processing and office complex in Concord' s downtown redevelopment area. County Government The County has a general law form of government. A five-member Board of Supervisors, each of whom is elected to four-year term, serves as the legislative body. Also elected are the Assessor, Auditor-Controller, Clerk-Recorder, District Attorney-Public Administrator, Sheriff-Coroner, and Treasurer-Tax Collector. A County Administrator Officer appointed by the Board of Supervisors runs the day--:to-day business of the County. Industry and Employment Contra Costa County has the fastest-growing workforce in the Bay Area - 7.8 percent for 1986 alone. The county is expected to hold the lead through the rest of the decade, according to _the Association of Bay Area Governments . Communities from Concord in the north to San Ramon in the south - have absorbed most of the "pink collar" clerical and white-collar jobs that have 036 90 — 23 — been transferred from San Francisco in the past few years. Based upon state income tax returns filed in. 1984, Contra Costa County ranked first in California counties with median family income of $22,255. The following table summarizes employment of nonagricultural wage and salary workers in Contra Costa County for the past two years. The figures presented are annual averages which are estimated by the State Department of Employment Development. COUNTY OF CONTRA COSTA ESTIMATED AVERAGE ANNUAL EMPLOYMENT BY INDUSTRY NONAGRICULTURAL WAGE AND SALARY WORKERS (in thousands) 1984 1985 Mining . . . . . . .. . . 1 .5 1 .5 Construction 16.6 18.3 Manufacturing Durable goods . . . . . . . . 10.4 9.8 Nondurable goods . . . . . 18.2 19.3 Transportation and public utilities . . . . . 12. 1 15.5 Trade Wholesale . . . . . . . . . . . . 9.7 10.8 Retail. . . . . . . . 53.8 57.1 Finance, insurance and real estate . . . . . . . . ... 16.3 19.0 Services . . . . . . . . . . . . . . . 51 .4 - 55.8 Government . . . . . . . . . . 38.5 39.4 Total Employment" ) 228.5 246.5 " Details may not add to total due to independent rounding; data not available for the City. Source: State Department of Employment Development The major employment categories in Contra Costa County as of 1985 consist of retail sales (23.2 percent) , services (22.6 percent) and government (16.0 percent) . Since 1984 total employment for nonagricultural wage and salary workers has risen by 7.9 percent. The average number of employed and unemployed residents of the County, together with the average annual unemployment rate, is summarized in the following table. The difference in the total employment by industry shown in the preceding table from the total number of employed shown in the 'following table is that the former includes nonresidents who commute to- work in the County, while the latter includes residents who commute to work in other counties. Average 1985 unemployment statistics are as follows: Contra Costa County 5.90, California 7.2%, U.S. 7. 1%. These figures are not seasonally adjusted. 03590 - 24 - COUNTY OF CONTRA COSTA ESTIMATED AVERAGE ANNUAL EMPLOYMENT AND UNEMPLOYMENT OF RESIDENT LABOR FORCE (in thousands) 1983 1984 1985 Employment . ... . . . . . . . . . . . . . . 315;100 330,200 339,900 Unemployment 27;500 23,200 , 21 ,200 Civilian Labor Force . . . . . 342,600 353,400 361 ,100 Unemployment . . . . . . . . . . . . . 8.0% 6.6% 5.9% State unemployment rate . . . . 9.7% 7.8% 7.2% Source: State Department of Employment Development. Major Employers Most of the heavy manufacturing is located along the north shore of the County fronting on the Suisun and San Pablo Bays leading to San Francisco Bay and the Pacific Ocean. Major industries are petroleum refining, steel manufacture, prefabricated metals, chemical , electronic equipment, paper products and food processing. Descriptions of major industries and companies follow. Petroleum products manufacturing formed the initial basis of industrial development in the County. Currently four companies manufacture products from crude oil . The largest in terms of capacity is Chevron Corporation (Standard Oil Company of California)--Richmond Refinery which began operations in 1901 . The Chevron refinery, located on 3,000 acres, has - a capacity of 365,000 barrels per day and manufactures a complete line of petroleum products. The bulk of the crude oil is from Alaska. Shipping facilities include the company' s own wharf which is capable of handling four tankers at a time, making it the largest .in the Bay area in terms of tonnage. Chevron operates a fleet of 53 tankers of which nine are for intrastate business. Petroleum products are also shipped by truck and by two railroad carriers . Standard Oil recently completed over $400 million of modernization improvements to its facilities at the Richmond Refinery. Chevron Corporation operates the Ortho Division of Chevron Chemical Company in Richmond, which manufactures pesticides, fertilizers and chemicals for agricultural and nonagricultural. purposes. Chevron Research Company is also located in Richmond and is the only non-geological research arm of the company. Four new buildings in the research center were completed in 1982 at a cost of approximately $80 million. This facility is used by Chevron Research in its continuing program to improve the efficiency of conventional auto, aircraft and marine fuels. Chevron Accounting Division is located in Concord. It serves as the finance and computer facility for Chevron' s entire domestic operations . The Accounting Division is quartered in a new 400,000 square foot building which was completed in early 1982. The San Ramon facility will house some 5,000-6,000 employees involved in computer, marketing, consumer services and other functions when completed. Total employment for the Chevron Corporation in the County is 10,855. 03690 - 25 - Shell Oil Company ("Shell ") began operating in Martinez in 1915. The Shell Oil and Chemical Martinez Manufacturing Complex, located on 1 ,100 acres, is a combination oil refinery and industrial chemical manufacturing unit. It is one of . three Shell facilities on the West Coast which supplies all Shell products to the Western states . The complex has the capacity to process 120,000 barrels of crude oil per day. About one-half the crude oil is transferred via the 'company' s pipeline from . California oil fields while the other half is shipped from Alaska. Shell 's docking facilities can handle two tankers and two barges simultaneously. Finished petroleum products are shipped via a company owned pipeline, Southern Pacific Railroad' s pipeline and' railcars and trucks. Shell employees in the County total about 1 ,100, of whom about 950 work at the Martinez complex and a small Pittsburg operation. In addition Shell Oil and Chemical operates a business office in San Ramon employing 135. Union Oil Company("Union") operates an oil refinery at Rodeo between the cities of Richmond and Martinez and distribution terminal for Northern California at Richmond. The oil refinery, which began operations in 1896, occupies 1 , 100 acres and processes up to 100,000 barrels of raw materials per day. Union' s docking facilities can handle tankers up to nine million gallons. There are 520 full-time employees at the refinery and 80 at the distribution terminal . Tosco Corp. operates the 126,000 barrels per day capacity refinery at Avon. The refinery, which has been in operation since 1910, uses crude oil from the North Slope of Alaska and the heaviest crude oil from California oil fields and refines it into high grade light fuel products. It is located on a 2,200-acre site and employs 713 people. U.S. Steel-Pittsburg Works began operations in 1910 in Pittsburg. It currently operates a finishing mill , sheet mill and tin mill . The company ships its products by three railroad lines, ocean going vessels or via trucks. Its employees total 1 ,100. In the 1960' s the County developed as a center of light manufacturing, primarily in the electronics industry. The largest of these companies is Systron-Donner.. The company began operations in Concord in the early 1960' s and is now located in four buildings on 23 acres and employs 830. In addition, a number of the heavy industry companies have located research or office divisions in the suburban centers of San Ramon, Concord, and Walnut Creek. The table below lists certain major employers in the County. 0 3 6 9 o - 26 - c--. o _ E r 00 TN 00 CO 01 00 - .-C7 wCD 000 OO M O 0 La O. Mh OM h \p LO OO h.•-MOOO�O MOrOyN N to�0 lOM -M NO co htq Kf N r M Le)M N C J N r r r r v , tn C W N y > y y JJ U VII V) U V) V) U O JJ r- C 0J0U JJ L Z JJ L•o _ � u or > u+J . 0 . rouuroi f U b L 41 3 0) > U >%y�o O (na to O W 3 O 0J to O (AS- 4.7006 00001D � L •iL U0i L O U L N L i L i L 0 o G .0 0lN4JC 3G' y GC N O L C o L U•-'a U U) a E to 3o ror ty4.. OE0 -, 1t- r= a 3 •tr 4- U ror 0J L C Cr 3 3rr Z 07 0! U t0 .-W L a dl O O td 0) 01 00Q r U i U r L U r•- L U r r U S O C td•r U•� 4.) Cab Lr ON 4j•.- O O•.-� F- L ro 01 E N b r to b 0) L•.- U E L L E Y- Q JJC y d r AJ ro C y tT 0!-6) C 0! 4!41-w 4 id F-W I•E 01 t 01 0J 4) b 3 J.J 01 3 r r.0! 0)t L Npm O.W CU ~O: 2 W W(AWaE L&j MMuY z3 O N : . U N N y t0 0: u 1J tD 4.Wui 4j N y y JJ yftj w u . . . y :� 3 :a y 3 .tE t> to O • • • O y ab U 7 J L C C O ab l7f tT N W - •�� U O -OU N y1 L N 7Ma o E � t :OCQ c .0o� o L. .0 fU ) c -a o u O o O m CL 00OOOY yrU U A O u U JJ J-f U•r u41 J uC td D: U C U U C r C "C C L C JJ O JJ L C C J•J OV U JJ C CL o•r•r• O b b td O 10 O C L— 10 O O.- > O•r C O:UO:O; v 3 to tnu EUQL)0.xu uaaOeo:a o: O U 7 •� 1006 :� 3 • :' ed' 01 U b td 01 U •C E m. •L on U. r C p u•, y 4- • C ro > •U 0) N ro T t0 •to r U JJ > ro O-j i C yJ - 3 C 4-J r 1d•� ty. td ,O.M tlJ o ad C t1 A W N b to •O 10 U 4- O L D 8 J.J - C N•� 0J 3 U = is L •U •r O I C O L OI C O•r ad E vt N E U Y t0. Ulu O O•r• - 3 C fA b L L S- C I JJ 01 A.- w • EtA a tn� •u o c trd •ota to o >>•;Z r JJ U U•�4JU L ro td r a O U G U Co.. U L J.+ U A (03 C L N•� m N r U7•r• 01 r (d O•� S- S- r Co0f C L U L v o L Y > a ro C a) 0) IE 08 %-L C C C 3 M.- O O C Vf L L u U 0. U L N O 3 C 0)U O 01 td O•r O 0) Er L•r•- 10 0J ro L O— ON OL 4_•- 01 L 4- U y 0J Q a.W C E to q- 3 0J-O %-q- r r L U O C w V) U > 4) U W= X 0! y 0!Y•. r CO JJ U 0 3-- $- Q) 0l 2 Q.O:U W u 4_•- f C u r to 0 > (A 3 0-- AS 3 3 L ro to t0 (0 n7 td •L td A O O C yJ O O U aU)U co U�NZ NOF-=2tn-i N -27- Environmental Control Services Water Supply: The East Bay Municipal Utilities District ("EBMUD") and the Contra Costa County Water District supply residents with water. EBMUD, the second . largest retail water distributor west of the Mississippi , supplies water to the western part of the County. Ninety—five percent of its supply is the Mokelumne River stored at the 68 billion gallon capacity Pardee Dam. EBMUD is entitled to 325 million gallons per day under a contract with the State Water Resources, Control Board, plus an additional 325 million gallons per day under a contract with the U.S. Water and Power Resources Service (formerly the U.S. Bureau of Reclamation) . The District does not plan to draw on its federal entitlement for the foreseeable future. The Contra Costa County Water District obtains its water from the Sacramento—San Joaquin Delta. It is entitled under a contract with the U.S. Water and Power Resources Service to 195,000 acre—feet per year. Water sold has ranged between 80,000 and 110,000 acre—feet annually. In addition, a number of industrial users and several municipalities draw water directly from the San Joaquin River under their own riparian rights, so that actual water usage in the service area averages about 125,000 acre—feet annually. The District states its water supply is sufficient for the foreseeable future and has no plans to bring in additional supplies. Sewerage: Sewer services for the County are provided by approximately 20 sanitation districts and municipalities. Federal and State environmental requirements plus grant money available from these two sources have resulted in_ about 14 agencies upgrading, expanding and/or building new facilities . - Flood Control : The Contra Costa County Flood Control District has been in operation since 1951 to plan, build, and operate flood control projects in unincorporated areas of the County except for the Delta area on its eastern border. The Delta is interspersed with inland waterways which fall under the jurisdiction ,of the U.S. Corps of Engineers and the State Department of Water Resources.- The . District . has one major project under construction--a $25 million project in the vicinity of Concord. The District' s portion of the cost is $1 .9 million; the rest is provided by the Corps. of Engineers, the project builder. The County has experienced no major flooding in urbanized areas since October 1962. Population Population in the County reflects the County' s growth as a manufacturing center in the early 19OO' s and as a light manufacturing and suburban center beginning in the 195O' s. Population rose almost 200% in the 194O' s , due mostly to wartime industry in the City of Richmond. During the 195O' s and 196O' s population increased 37% each decade. The 197O' s had a slower growth rate of about 17%. 'Since 1980, Contra Costa County' s population has grown 10% and is currently 724,020. The following table shows a 46 year history of the County' s population growth. 03690 _ - 28 - 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 O O O O f,0 0 0 12 0 117 0 0 to 1n 0 1f1 0 0 N -O MdID mO�•-d r f�ddrtnM�DM dN O O 00 0 Ln d f�M M ON fl w 1(1 OOI M �DO r, d r, 0� - d ON Nr NNrr dNI�N N\D N M ID N M r Ln I rM O,Nd M dd%0 O I M N N ' �MNtn 1 M tD N 00'r to MN r'W, I d to �D 1l7dMN flOi001nONOr1p n,. �p0 N to ' 0 00 M d d M N 1n O N{n d enLnd 01 M n 0 Of d O N NNrr MN nr NO, 1n 0 r r %D kD M N t0 r- {n N O M I O r 00 N fD h N 00 kD N I d 0 O 00 ro V) r p0%f�. I fnNNG r M d0NM I M m N O O, •r 3 1 n N D f�%D O 1 r\D hd M en M r M O O 0 0 O r U N f- - - c) CDI ai Mrd N 01w d1A d fn OOH N {n n4)r M O, N rrr-NNf,r d 0 0 c N U L ro Ln N n • O, 001 in"I I ONdID{n 0'-O Mr 1 d 01 1n r w dw 1 01n 00001nm d Q OkDMr rN d1A N00%D%0 0p M O F O -{n {n O) N n 00 N,rO � �Dw C. 0 00 W u . Q Of N 00 N N r r N N n N M In M C U r f!7 ro C t-H y z O Q - fn%D 1 00 1 f�'O I d I d N I d f� I M 40 0 d E O U J O 00 1 O 1 M r 1 0 1 %0 W 1 00 00 1 (D 00 M O Q M r ,N d M %D O O N 0 (A 0 N y1 J.) LL C O - - w c N %D 1n O� 0 r 0) 0) a rn M N r nr r o. E r r a a,++ ►- u L _ z {ri c to r co CD c a, U M _O r T I I r M I CO00 1 n M I to WI' O d M li ' 1n N f N I r d I �D I d W 1 d f� I N rl 00 N 01 - O n 01 O M N r n d d O� N iJ CD - - O ro In W 00 00 r N T d N 00 %D 1.1 a%- OP 00 .1.a fn r N u7 C m o Eo r i Om, ror r,M l r l d O 1 N 1 1 Co O n II I O 1 1 n 1 M d• I 00 I M" I d I { n In 00 01 O O Mr M M T In ID 1n d M M O d d - - N 00 O; 01 to �D f, O, M O n 00 01 0)r r N O O 4\r 4-1 r O� ro -y �D r fn V1 r 3 !t r 00 C r 3 0% O) ro T ry y b 4j 1 ..R 01 to O u to A� • O "• _ •it *0-- U ro (O's- L i•1 y .■ y 0) 01 O C L0) L O (0 . O 0)•r V1 4.1 N L+1•0r U L O C 9 r L 0)41 0) 3 C C.G E U G ro L O.L C Vl ' U 3 0 L r L r 0) C ro 0).0 ro O 0 ffdd 4.J O 41 O L O Id 0) - - 04•1410 w3 >,-- fArVf (nanx3u 0 4- Ounu � C AU >UU ro41ro041ro C C F- UC L N 0) roCCL4- LL C4.) WUc cr•� C1-f^ 3 c L r O cor 0) ro 10 o -. -• •• - ro ro ro C ro Hit - O Q mUUO W _j 7-xa 0-D.ixN1n30. U x ■ .. N -29- Commercial Activity Commercial activity forms an important part of Contra Costa County' s economy. Between 1981 and 1985,. the total dollars generated by taxable transactions rose_ s 33%. The table below showthe. County' s taxable transactions for 1981 through 1985. Much of the County' s commercial activity is concentrated in central business districts of the cities and unincorporated towns. In addition four regional shopping centers and numerous smaller centers serve County residents. The regional centers . located in the cities of Richmond, Concord, Walnut Creek, and Antioch each are anchored by at least three major stores . The largest is Sun Valley Shopping Center which opened in 1967. Macy' s , Sears, Penney' s, Mervyn' s and Emporium--Capwell serve as anchors; total number of stores is 130. The County is served by all major banks. They include (number of branches in parentheses) Bank of America NT&SA (24) , Security Pacific National Bank (7) , , Wells Fargo Bank (28) , First Interstate Bank. (6) , and. Hibernia Bank (8) . In addition there are numerous smaller banks and branches of smaller California and foreign banks. There are over 30 savings and loan. associations in the County including Home Savings, Great Western, San Francisco Federal and California Federal . 03690 - 30 - N OD M r, Itr O n O Wo Ln TNdr,ro+d nu) n o1 u) t0 u)f�Mu)O O40 N N 00 d-M o1M NN N 10- 04 r, O 00 w OM Mn do M oh D\ 10 N w to u) ou- r, en 0.ndM MN Nd r, o1 r N W O Ly M n L b9 b9 b9 O S- 0. O.W W+) 00'D ddN �oO d d u) L S- %0 %0 O d CO M d )n r, in 00 A , - a0 L O of 00 O m 0 w n 00 O M Oo+ 00 N M d A 1 r h \dM M d Id.Ln t\" 10 M d CO ko o r\0 M N N to � � 00 'O - C M d W O vs b9 b1 y u yJ W 'Vf OM Cod 00 COw CD n V) u 9 rl M d r M o 1 Q\ t\ n O M r 1�T M W 01 M %o M 00 O 0 %o d Go00 t M C to d01N0�00 a0 u) f\ M O n 01Lny ••L 'b4 M b9 b9 r 3 Q N O rV) L �L V)2 A O N w M M d M d 1, �o O u) %o L L OOr- towNu)MMO MO f, NLo u) A+) . U"O CNLn Cr o1)n o) to O f� O C O W QUA O� q; 11 o) n u) n O0 M T A V) M Q r d NO N 0%u)00 d 00 O d u) N (D o% n (o r V)w r u)N N N u) d 00 r o% 00 W Z Z O C S- 0 O u - U OY to b9 1s9 b1 b4 C U. C rc W•r O WA - O d N 0 Ln o d u)T Ln N O n J In N d 0 w O u)u) 00 r Co �o N M A }m 3 D\u)d a%Io u)N �o 00 M A W . rd O 00r > Z X M cn r C0 N 00 f\r u) N d o1 N O N 1 MQy Md Ow)nwd 01M f\ u) d co O O r r u)N N N r,fes d 01 co M >+J U c 10 1 N M L H NR b9 bq A O 0 C • N C W H N W co r 1/f M co u y W • A E. •r O 12 '- W 7 tJ �+ > N 00•O cr W Wr A L)NW L 4) of W W • L V d0. U y r W W 3 o • cc n L L y H o 4- -W -W r A v o to 4J M L O V) : vl a c y a o o LV) W n to o is O A v •'(D L 02C EV r c (U'V) L v+ oc Aa c o •y -A A V) In r O -' •'C to W Y N A Vf y y L JJ Q A m • C W c 01•� C A N W W W. L (A - 1A A L L•r c L O O L Z G rO W W t O O'L.� W �oW A 4- W y LUy 7�Ly (n-W v 3 +J r A " O L to V) O• M A Y co + A A c O O .O • +� . 411 Wv•- EC.J W W y ro r (o (0%0 N N E Or A L 0 ENr� F V1 W A A01 a+ W3c W Waw V) t vy 0 Ol 4-•-r t) O C W y W A W06 c t)T)Y• Wr CL(D CIO A1oom W M. 3 o <(DV)1..0_Wxm Ln-Z in a V) -31- Construction Activity The value, of building permits issued in the County totaled more than $1..09 billion in 1985, a significant increase from prior years . The fastest growing component has been nonresidential construction which totaled $511 million in 1985. Of that total , commercial ; valuation accounted for the major part reflecting a rapid increase in construction of office space as major companies are expanding facilities or relocating offices to Contra' Costa County. Residential building permits totaled $579.9 million in 1985. Single family permits have historically comprised 65-75 percent or more of new dwelling units authorized; however, in 1985 multifamily permits ' surpassed single family permits for the first time. Over the five year period (1981-1985) permits have been issued for 17,853 single family homes and 10,338 multiple family dwelling units. Approximately one-third to one-half of the single family permits were issued in the unincorporated areas of the County. The following table provides a summary of building permit valuations and number of new dwelling units authorized i.n the County since 1981 . While data for the year 1986 is not available preliminary data indicates another year of higher levels of activies. COUNTY OF CONTRA COSTA BUILDING PERMIT VALUATIONS 1981 1982 1983 1984 1985 Valuation (in thousands) Residential . . . . . . . . . . . . $227,924 $201 ,256 $432,291 $408,562 $ 579,867 Nonresidential . . . . . . . . . 205,905 218,496 362,939 445,003 5.11 , 120 Total . . . . . . . . ... . . . $433,829 $419,752 $795,230 $853,565 $1 ,090,987 New Dwelling Units: Single family. . . . . . . . . . 2,523 1 ,930 4,588 4,162 4,650 Multiple family. . . . . . . . 585 858 1 ,968 2,255 4,672 Total. . ... . . . . . . . 3,108 2,788 6,556 6,417 9,322 Source: Data Resources, Inc. For the last few -years, office construction and leasing has been the much-publicized center of the County' s economy. . It is estimated that over five million square feet of office space alone will be constructed in Bishop Ranch during the next seven years. Slated for completion in 1995, Bishop Ranch, a 585-acre business park, anticipates to be the workplace for 20,000 people. With two million square feet currently under construction:, Bishop Ranch is 'already sizable. Major tenants include International Harvester, Union Carbide, Western Electric, Davy McKee, Equifax and Northern Telecom, Chevron, Pacific Bell . and Beckman Instruments. The County' s excellent labor force and lower land and leasing costs than nearby. metropolitan areas should continue to make the County-an attractive area for new -construction. 03690 — 32 - R The Bank of America' s computer, data 'processing and office complex in Concord' s downtown redevelopment area opened in September 1985, and employs 3,500. Im addition, completion in 1985 of several large office complexes in the Central and South County should play a significant role in expanding employment opportunities in the County. Expansion of office employment should create a need for' more retail and service businesses in the County. Also, the Bay Area, including Contra Costa County and the Port of Richmond, are in an excellent position to increase shipping and cargo handling because of continued growth in Pacific Basin trade. Other kinds of "mixed - use development" includes planned the Ellinwood project in Pleasant Hill , the site of housing, offices and restaurant construction; the Town Centre Complex in Wal.nut Creek, a planned housing, hotel , shopping and office complex; and Hilltop in Richmond where housing, light industry, offices and service businesses are part of -a master plan for the future. Transportation Availability of a broad transportation network has been one of the major factors in the County's economic and population growth. Road transportation on Interstate 80 connects the western county to San Francisco, Sacramento and points north to Interstate 5, the major north-south highway from Mexico to Canada. Interstate 680 connects the central county communities to the rest of the Bay Area via State Routes 4 and 24, major east-west arteries. AC Transit, a daily commuter bus service based in Oakland, connects Contra Costa communities to San Francisco and Oakland. Central Contra Costa Transit Authority ("CCCTA") was formed in 1981 to provide local . bus service to the central area of the County. CCCTA is currently providing service in Walnut Creek, Pleasant Hill and Concord and other central County areas. Since 1974 BART with two main lines, one to Richmond and the other, to the Concord/Walnut Creek area, connects the County to Alameda County, San Francisco and Daly City in San Mateo County. Other bus and rail passenger service is provided by Greyhound, Trailways Bus, and Amtrak. The Santa Fe and Southern Pacific Railroads ' mainlines service the County, both in the industrial coastal areas and the inland farm section. The port of Richmond on San Pablo Bay and several privately owned industrial docks on both San Pablo and Suisun Bays serve the heavy industry located in the area. The Port of Richmond, owned and operated by the City, now covers 202 acres. The Port handled 18,031 ,790 short tons in 1985, up considerably from 15,853,883 in 1984. The majority of the shipments are bulk liquid with the remainder being scrap metal and autos. Private terminals near Richmond handle additional shipping traffic. The largest shipper accounting for most of this. tonnage is Chevron. In August 1983 the U.S. Congress approved a $44 million- bill to deepen the Port of Richmond' s inner harbor and extend two turning basins . Major scheduled airline passenger and freight transportation for County residents i.s available at either Oakland or San Francisco International Airports, located about 20 and 30 miles, respectively, from the County. Limited passenger service to southern California is available at the County general aviation field in the City of Concord. Agriculture Agriculture is concentrated in the eastern half of the County. Major individual products in terms of 1985 dollar value are: 03690 _ _ 34 .00000 00 0^000 00 ON oLnooao no Ln 001n d'r,01 r�N 00 r•Ch 4=M O% ^r- 00 00 Il0 I:rO �O M tO {R M O O O 0 0% M N O�o 0 0 N O ON 00 M00%O ^O 01 to O 00 rZ 0�O 00 O M O 40 0% VI r' O% Mtn 0000 L' T O t0 �R V! 0 0 0 0 0 O O O O O O O N I,NO M01 I,00 l0 O; M 00 N O r t0�qr �O N M nu1O^N N M O F u Q� of 0 F-ix v v z0. 00000 r-0.0 0 oLnOoo �o - - u-1 O CO O e••). P L4 0: N NO-O to r• IDN O M 00 r�co O w O ID 00 f• 01 d M1�0000 ^M zu MON NOO �O� L N H!^ M +� O cc r u G u Q 00000 C,C, _ O 00 00 to Vf 4- C) oon - 000nOO 00^N�D00 V'O i� 00 00 Na' C Ln O� Ln N - - ^ a E of 00 M 0+n 'n.0 a) r.) r %o y S- s- L ro o O. O. O) y p 3 p G G O V >, L •a > to •y Vf ro cu 4J L V) •aa a o . 3 a) O T u - VI O a) L L E u L L ' - 3 a •'C a+ O ro v- y ac o • caro •y c rou, roc o a p La �F m u CL.Y o 0)a�c 41 ut uL^ cuu 0u.0ro0 3 > L}+ ro y a a! 41 W L4 a y y Vi o u V1 a)r a) (D &- d)a) Ol 3•�•r a) L•.- O' 2 J LL>LL J v y -35- Education and Community Services Public school education is available through ten elementary schools , two high schools and seven unified school districts. In addition there are a number of private schools in the County. School enrollment in the Fall 1986 was about 132,742 in public schools. The Contra Costa County Community College District has three campuses, one at Richmond, one at Pleasant Hill and one at Pittsburg. California State University at Hayward opened a branch campus, called Contra Costa Center, in the City of Pleasant Hill in the Fall of 1981 . The Center currently offers late afternoon and evening classes in business, education and liberal arts . St. Mary' s College of California, a four-year private institution, is located on a 100-acre campus in Moraga. Also located within the County, in Orinda, is John F. Kennedy University. In . addition County residents are within easy commuting distance of the University. of California at Berkeley. There are nine privately operated hospitals and two public hospital districts in Contra Costa County with a total of 1 ,900 beds. Three of the private hospitals are run by Kaiser Permanente, the largest health maintenance organization in the United States . The Veterans Administration operates a 443-bed facility in the City of Martinez. /s/ Alfred P. Lomeli Treasurer - Tax Collector 03690 - 36 - APPENDIX (AUDIT REPORT) 63690 37 .. C ° r , 01 7 L m C r u u V L to u 0 T m O O• V C w M— r y o r o w �• L C O L v OS61 C I c e m �'L/ m 1+ T U 01 an d C •+ d w U u t0! O Y ' .yy m Y u O mom+ a 01 ID m m L w u m w L OJ C u r • .� Y ��` . 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