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HomeMy WebLinkAbout6/18/2014 - STAFF REPORTS - 4.B. i �OF P P LM Sp9 .y c V N " City Council/Financing Authority Staff Report 9<�FORN DATE: June 18, 2014 UNFINISHED BUSINESS SUBJECT: APPROVAL OF REFINANCING OF CERTAIN OBLIGATIONS RELATING TO CONVENTION CENTER FROM: David H. Ready, City Manager/Executive Director BY: Suzanne Harrell, City Financial Advisor SUMMARY The City has financed a series of improvements to the Convention Center over the last 25 years, using Lease Revenue Bonds issued by the City of Palm Springs Financing Authority (Authority). There are currently 2 outstanding series of bonds for this purpose: the 2004 Lease Revenue Bonds and the 2012 Lease Revenue Bonds. The City and the Authority have the opportunity to refinance the 2004 Bonds at this time and save approximately $6.5 million over the next 22 years. If approved, the resolutions would authorize (1) distribution of a preliminary official statement in connection with the bond sale, (2) sale of the refunding bonds on certain terms and conditions and (3) execution of various documents in connection with the bond sale by the City Manager. RECOMMENDATION: As the City Council: Adopt Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUPPLEMENTAL LEASE AGREEMENT NO. 6, SUPPLEMENTAL SITE LEASE NO. 4, SUPPLEMENTAL TRUST AGREEMENT NO. 5, ESCROW AGREEMENT, BOND PURCHASE AGREEMENT AND OFFICIAL STATEMENT AND APPROVING OTHER MATTERS RELATING TO THE CITY OF PALM SPRINGS FINANCING AUTHORITY LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT) INCLUDING AUTHORIZING AND DIRECTING A SUBSTITUTION WITH RESPECT TO THE SITE OF THE CONVENTION CENTER" As the Financing Authority Board: Adopt Resolution No. "A RESOLUTION OF THE CITY OF PALM SPRINGS FINANCING AUTHORITY AUTHORIZING AND DIRECTING THE ISSUANCE AND ITEM NO. — City Council/Financing Authority June 18, 2014 Page 2 - Refinancing Lease Revenue Bonds SALE OF ITS LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT), APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUPPLEMENTAL LEASE AGREEMENT NO. 6, SUPPLEMENTAL SITE LEASE NO. 4, SUPPLEMENTAL TRUST AGREEMENT NO. 5, ESCROW AGREEMENT, BOND PURCHASE AGREEMENT AND OFFICIAL STATEMENT AND APPROVING OTHER MATTERS RELATING TO SUCH BONDS" STAFF ANALYSIS: The City has financed a series of improvements to the Convention Center over the last 25 years, using Lease Revenue Bonds issued by the City of Palm Springs Financing Authority (Authority). There are currently 2 outstanding series of bonds for this purpose: 2004 Lease Revenue Bonds and 2012 Lease Revenue Bonds. The 2004 Bonds were issued to refinance bonds issued in 1997 and to finance the expansion of the convention center. The 2004 Bonds mature in November 2035 and have a principal balance of $53,145,000. The average interest rate on the outstanding 2004 Bonds is 5.50%. The 2012 Bonds were issued to refinance bonds issued in 2001. The 2012 Bonds mature in November 2025 and have a principal balance of $21,595,000. The average interest rate on the outstanding 2012 Bonds is 3.6%. Both series of Bonds carry the City's current "A+" general fund lease rating from S&P. Beginning on November 1, 2014, the 2004 Bonds became eligible to be called for redemption on 30 days' notice to existing bondholders. Based on current interest rates — an average 4.30% based on a 22 year maturity -- the City can save approximately $6.5 million over the life of the Bonds by refinancing the 2004 Bonds at this time. The savings are allocated as follows: $1,000,000 in Fiscal Year 2014-15; $400,000 in Fiscal Years 2015-16 through 2025-26; and $100,000 in Fiscal Years 2026-27 through 2035- 36. The refunding bonds will mature on November 1, 2035, the same maturity date as the original 2004 Bonds. Prior to dissolution, the Redevelopment Agency reimbursed the City for $1.6 million of debt service on the 2004 Bonds. This reimbursement was provided for in accordance with Section 33445 of the Health & Safety Code. On the most recent Recognized Obligation Payment Schedule review by the California Department of Finance (DOF), DOF staff determined they will no longer allow the reimbursement going forward. The loss of the reimbursement from the Successor Agency will be partially mitigated by the (1) the City's share of the additional residual tax revenue created when the Successor Agency's expenditures are reduced by $1.6 million, (2) debt service savings from refinancing the 2004 Bonds and (3) the City's share of additional residual tax revenue created from debt service savings on the refinancing of Successor Agency bonded debt. The 2014-15 and 2015-16 impact on the General Fund is shown below: 02 City Council/Financing Authority June 18, 2014 Page 3 - Refinancing Lease Revenue Bonds 2014-15 2015-16 Loss of Reimbursement $(1,600,000) $(1,600,000) Additional Residual Tax to General Fund 432,000 432,000 Additional Residual Tax from Successor Agency Refunding 68,000 68,000 Debt Service Savings from 2004 Bonds 1,000,000 400,000 Net General Fund Impact $ (100,000) $ (700,000) The City currently leases the Convention Center facility and the north parking areas from the Authority pursuant to a lease agreement. The lease payments made by the City secure the payments on both the 2012 Bonds and the 2004 Bonds to be made by the Authority to the bondholders under a trust agreement. A refinancing of the bonds would require supplements to both the existing lease agreement and the existing trust agreement, as well as approval of other financing documents. Further, staff is recommending that the north parking areas be released from the lien of the Bonds at this time. In order to release the property from the lien, other property will need to substituted with an equivalent or greater value than the 7.8 acre north parking area. This is necessary to provide sufficient property value to secure the lease payments and satisfy credit rating criteria. Staff is recommending that the Suitt Block property east of the Convention Center be used for this purpose. In order to authorize the issuance of the refunding bonds, the City Council and the Authority Board have been presented with resolutions for their consideration. The City Council resolution approves the form of the following documents in connection with the financing: • A Supplemental Site Lease between the City and the Authority; • A Supplemental Lease Agreement between the City and the Authority; • A Supplemental Trust Agreement between the City, the Authority and the Trustee (U.S Bank National Association); • An Escrow Deposit and Trust Agreement between the City, the Authority and the Trustee; • A Bond Purchase Agreement between the City, the Authority and Stifel Nicolaus & Company, Incorporated; and • A Preliminary Official Statement With the exception of the Preliminary Official Statement included with this report, all the forms of the documents are on file with the City Clerk. The City Council resolution also approves the distribution of the preliminary official statement relating to the Bonds. The Authority Board resolution approves the form of the following documents, on file with the City Clerk: -- 03 City Council/Financing Authority June 18, 2014 Page 4 - Refinancing Lease Revenue Bonds • A Supplemental Site Lease between the City and the Authority; • A Supplemental Lease Agreement between the City and the Authority; • A Supplemental Trust Agreement between the City, the Authority and the Trustee; • An Amended Assignment Agreement between the Authority and the Trustee; • An Escrow Deposit and Trust Agreement between the City, the Authority and the Trustee; • A Bond Purchase Agreement between the City, the Authority and Stifel Nicolaus & Company, Incorporated; and • A Preliminary Official Statement The Authority Board resolution also approves the distribution of the preliminary official statement. Both resolutions authorize the execution, of the Bond Purchase Agreement by the City Manager and Authority Executive Director, within certain parameters. These parameters are: (1) the par amount of the bonds cannot exceed $57,000,000, (2) the present value savings must be at least 5%, and (3) the underwriters' discount cannot exceed 0.6% of the par amount of the Bonds. The preliminary official statement was prepared by staff and the financial advisor, with input from the City's bond counsel and disclosure counsel. The City Council's review of the description of the City and the City's Financial Information contained in the preliminary official statement is requested prior to printing on or about July 15. FISCAL IMPACT: Staff is recommending that the City Council and Authority Board approve a refinancing that meets a threshold present value savings of 5%. This savings level would reduce the annual payments on the 2004 Bonds by a total of $4.4 million. Based on current rates, the savings is expected to be $6.5 million over 22 years, with a present value savings of 8% of the existing payments. The City's savings in the 2014-15 Fiscal Year are estimated to be $1,000,000, $400,000 annually for the next 10 years and $100,000 annually thereafter. The estimated bond size is $55,000,000. The table below shows the estimated use of bond proceeds: Redeem 2004 Bonds $54,400,000 Costs of Issuance 275,000 Underwriter Discount 325,000 Total $55,000,000 04 City Council/Financing Authority June 18, 2014 Page 5 - Refinancing Lease Revenue Bonds The savings realized are net of all costs to issue the bonds. These costs include bond counsel, disclosure counsel, financial advisor, trustee, rating fees and other fixed costs. The estimate of these costs is $275,000, or 1/2% of the bonds to be issued. The underwriters' discount is 0.6% of the bonds, which the financial advisor has negotiated number of ars to maturity, the bond size on the City s behalf and is reasonable for theye ty, and the City's "A+" credit rating. If the City Council and Authority Board adopt the resolutions, staff will price the bonds as soon as it is possible to achieve the maximum savings. This is expected to occur in mid-July. Suz a Harrell Geoffr City Financial Advisor Director of Finance David H. Ready Doug s C. Holland City Manager City Attorney Attachments: Resolutions Preliminary Official Statement 05 26088-08 JH:ACH:brf 05/22/14 05/27/14 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUPPLEMENTAL LEASE AGREEMENT NO. 6, SUPPLEMENTAL SITE LEASE NO. 4, SUPPLEMENTAL TRUST AGREEMENT NO. 5, ESCROW AGREEMENT, BOND PURCHASE AGREEMENT AND OFFICIAL STATEMENT AND APPROVING OTHER MATTERS RELATING TO THE CITY OF PALM SPRINGS FINANCING AUTHORITY LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT) INCLUDING AUTHORIZING AND DIRECTING A SUBSTITUTION WITH RESPECT TO THE SITE OF THE CONVENTION CENTER WHEREAS, the City of Palm Springs Financing Authority (the "Authority") is a Joint Powers Authority (a public body, corporate and politic) duly created, established and authorized to transact business and exercise its powers, all under and pursuant to the Joint Powers Law (Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the California Government Code) (the "Act") and the powers of the Authority include the power to issue bonds for any of its corporate purposes, including the financing and refinancing of public capital improvements of benefit to the City of Palm Springs (the "City"); and WHEREAS, the Authority and the City entered into a Lease Agreement Relating to Convention Center Facilities by and between the Authority and the City dated as of April 1, 1991 (the "Lease Agreement'), whereby the Authority agreed to lease to the City; and the City agreed to lease from the Authority certain real property described in Exhibit A to the Lease Agreement, (the "Site") and the improvements thereon (the "Facilities") in the manner and on the terms set forth in the Lease Agreement; and WHEREAS, the Site was initially leased to the Authority by the City for leaseback to the City pursuant to a Site Lease and a Supplemental Site Lease No. 1, both dated as of April 1, 1991, and both by and between the City and the Authority (together, the "Site Lease"); and WHEREAS, concurrently with the execution and delivery of the Lease Agreement, the Authority issued its City of Palm Springs Financing Authority Lease Revenue Bonds, 1991 Series A (the "1991 Bonds') to provide funds to finance the Facilities pursuant to a Trust Agreement Relating to Convention Center Facilities (the "1991 Trust Agreement'), dated as of April 1, 1991, by and among the Authority, the City and First Interstate Bank of California, as trustee (the "1991 Trustee"); and WHEREAS, pursuant to an Assignment Agreement, dated as of April 1, 1991, between the Authority and the 1991 Trustee (the "Assignment Agreement') the Authority assigned and transferred its rights and interests under the Site Lease and the Lease Agreement to the 1991 Trustee, for the benefit of the owners of the 1991 Bonds and any Additional Bonds (as defined in the 1991 Trust Agreement); and WHEREAS, the City determined to advance refund a portion of the 1991 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 1997 Series B (Convention Center Project) (the "1997 Bonds") and, for such purpose, the City and the Authority entered into a Supplemental Lease Agreement No. 2, dated as of October 1, 1997 (the "Supplemental Lease Agreement No. 2") and the City, the Authority 06 and BNY Western Trust Company (the "1997 Trustee"), as successor trustee to the 1991 Trustee, entered into Supplemental Trust Agreement No. 1, dated as of October 1, 1997; and WHEREAS, for the purpose of assigning certain of the Authority's interests in the Supplemental Lease Agreement No. 2 to the Trustee, the Authority and the 1997 Trustee, amended the Assignment Agreement pursuant to the First Amended Assignment Agreement, dated as of October 1, 1997; and WHEREAS, the City determined to currently refund a portion of the outstanding 1991 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2001 Series A Bonds (Convention Center Project) (the "2001 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Lease Agreement No. 3, dated as of August 1, 2001 (the "Supplemental Lease Agreement No. 3") and the City, the Authority and the 1997 Trustee entered into Supplemental Trust Agreement No. 2, dated as of August 1, 2001; and WHEREAS, for the purpose of assigning certain of the Authority's interests in Supplemental Lease Agreement No. 3 to the Trustee, the Authority and 1997 Trustee entered into a Second Amended Assignment Agreement, dated as of August 1, 2001; and WHEREAS, the City determined to currently refund the outstanding 1997 Bonds and to expand the Convention Center facilities through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Bonds, 2004 Series A (Convention Center Expansion Project) (the "2004 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Site Lease No. 2, dated as of May 1, 2004 ("Supplemental Site Lease No. 2"), and a Supplemental Lease Agreement No. 4 ("Supplemental Lease Agreement No. 4"), dated as of May 1, 2004, and the City, the Authority and the 1997 Trustee, entered into Supplemental Trust Agreement No. 3, dated as of May 1, 2004; and WHEREAS, for the purpose of assigning to the 1997 Trustee certain of the Authority's interests in Supplemental Site Lease No. 2 and Supplemental Lease Agreement No. 4, the Authority and the 1997 Trustee entered into the Third Amended Assignment Agreement, dated as of May 1, 2004; and WHEREAS, the City determined to currently refund the outstanding 2001 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2012 Series A (Convention Center Project) (the "2012 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Site Lease No. 3, dated as of December 1, 2011 ("Supplemental Site Lease No. 3") and Supplemental Lease Agreement No. 5 ("Supplemental Lease Agreement No. 5"), dated as of December 1, 2011, and the City, the Authority and The Bank of New York Mellon Trust Company, N.A. (the "Trustee"), as successor trustee to BNY Western Trust Company, entered into Supplemental Trust Agreement No. 4, dated as of December 1, 2011; and WHEREAS, the Authority and the Trustee also for such purpose amended the Third Amended Assignment Agreement to assign to the Trustee certain of the Authority's interests in Supplemental Site Lease No. 3 and Supplemental Lease Agreement No. 5, as provided in the Fourth Amended Assignment Agreement; and WHEREAS, the City has now determined to currently refund a portion of the outstanding 2004 Bonds through the issuance by the Authority of its City of Palm Springs Financing 2 07 Authority Lease Revenue Refunding Bonds, 2014 Series A (Convention Center Project) (the "2014 Bonds") and, for such purpose, the City and the Authority propose to enter into Supplemental Site Lease No. 4, dated as of June 1, 2014 ("Supplemental Site Lease No. 4"), and Supplemental Lease Agreement No. 6 ("Supplemental Lease Agreement No. 6"), dated as of June 1, 2014, and the City, the Authority and the Trustee propose to enter into Supplemental Trust Agreement No. 5, dated as of June 1, 2014 (the "Supplemental Trust Agreement No. 5"); and WHEREAS, the Authority and the Trustee will also amend the Fourth Amended Assignment Agreement to assign certain of the Authority's interests in Supplemental Site Lease No. 4 and Supplemental Lease Agreement No. 6, as provided in the Fifth Amended Assignment Agreement; and WHEREAS, the Lease Agreement, as amended and supplemented, authorizes the City to substitute other lands, facilities and improvements (a "Substituted Project") for portions of the Site and Facilities (a "Former Project") upon the satisfaction by the City of certain conditions precedent and the City has determined to satisfy such conditions precedent in order to make a substitution with respect to the Site as provided in the Termination Agreement and Notice of Substitution (Lease Agreement, Site Lease and Assignment Agreement), dated as of June 1, 2014, by and between the City and the Authority (the "Termination Agreement"); and WHEREAS, the Trustee is successor trustee to BNY Western Trust Company under Supplemental Trust Agreement No. 3 and the Trustee, as such successor trustee, will act as escrow bank pursuant to a 2004 Bonds Escrow Deposit and Trust Agreement providing for the refunding of a portion of the 2004 Bonds; and WHEREAS, the Authority and the City propose to sell the 2014 Bonds to Stifel, Nicolaus & Company, Incorporated (the "Underwriter"), in accordance with the bond purchase agreement in substantially the form on file with the City Clerk (the "Bond Purchase Agreement"); and WHEREAS, the Authority has caused to be prepared a form of Official Statement describing the 2014 Bonds and containing material information relating to the 2014 Bonds, the preliminary form of which is on file with the City Clerk; and WHEREAS, the City Council finds and determines that it is a public purpose as set forth in the Act that the City approve and that the Authority issue, sell and deliver the 2014 Bonds for said purpose and that there are significant public benefits arising from the taking of such action, including, but not limited to, demonstrable savings in effective interest rate, bond preparation, bond underwriting and financing costs associated with the issuance of the 2014 Bonds; and WHEREAS, the City, with the aid of its staff, has reviewed Supplemental Site Lease No.4, Supplemental Lease Agreement No. 6, Supplemental Trust Agreement No. 5, the Escrow Agreement, the Bond Purchase Agreement and the Official Statement and wishes at this time to approve the foregoing in the public interests of the City; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Palm Springs SECTION 1. The above recitals are true and correct. SECTION 2. Pursuant to the Act, the City hereby approves the issuance of the 2014 Bonds by the Authority in an aggregate principal amount not to exceed $57,000,000. 08 -3- SECTION 3. The forms of the Supplemental Lease Agreement No. 6 and the Supplemental Site Lease No. 4, copies of which are on file with the City Clerk, be and are hereby approved in substantially the forms thereof on file with such changes as may be approved b the City Manager or City Manager's designee, said execution thereof to constitute pp Y Y 9 conclusive evidence of the approval of all such changes, and the City Manager or City Manager's designee be and is hereby authorized, together or alone, to execute and deliver the Supplemental Lease Agreement No. 6 and the Supplemental Site Lease No. 4 on behalf of the City. The City Council hereby authorizes the delivery and performance of the Supplemental Lease Agreement No. 6 and the Supplemental Site Lease No. 4. SECTION 4. The form of the Supplemental Trust Agreement No. 5, a copy of which is on file with the City Clerk, be and is hereby approved in substantially the form thereof on file with such changes as may be approved by the City Manager or City Manager's designee, said execution thereof to constitute conclusive evidence of the approval of all such changes the approval of all such changes, and the City Manager or City Manager's designee be and is hereby authorized, together or alone, to execute and deliver the Supplemental Trust Agreement No. 5. The City Council hereby authorizes the delivery and performance of Supplemental Trust Agreement No. 5. SECTION 5. The City Council hereby approves the substitution of the Substitute Project for the Former Project with respect to the Site of the Convention Center and directs staff to take such actions as shall be necessary or appropriate to satisfy the conditions precedent to such substitution as set forth in the Lease Agreement. The form of the Termination Agreement providing for such substitution, a copy of which is on file with the City Clerk, be and is hereby approved in substantially the form thereof on file with such changes as may be approved by the City Manager or City Manager's designee, said execution thereof to constitute conclusive evidence of the approval of all such changes, and the City Manager or City Manager's designee be and is hereby authorized, together or alone, to execute and deliver the Termination Agreement. Such substitution shall be complete upon satisfaction of such conditions precedent, as further provided in the Lease Agreement. SECTION 6. The form of 2004 Bonds Escrow Deposit and Trust Agreement, dated as of June 1, 2014 (the "Escrow Agreement"), by and between The Bank of New York Mellon Trust Company, N.A. as Escrow Bank, the Authority and the City, a copy of which is on file with the City Clerk, be and is hereby approved in substantially the form thereof, or with such changes as may be approved by the City Manager or City Manager's designee, said officer's execution thereof to constitute conclusive evidence of said officer's approval of all such changes, and each of said officers be and is hereby authorized to execute and deliver the Escrow Agreement. The City Council hereby authorizes the delivery and performance of the Escrow Agreement. SECTION 7. The form of Bond Purchase Agreement relating to the purchase of the 2014 Bonds is hereby approved in the form thereof on file with the City Clerk, or with such changes as may be approved by the City Manager or City Manager's designee, the execution thereof to constitute conclusive evidence of said officer's approval of all such changes, and the City Manager or City Manager's designee is hereby authorized, together or alone, to execute and deliver said Agreement and to insert in the Bond Purchase Agreement the dollar amount which reflects the provisions of the Bond Purchase Agreement; provided, however, that (1) the aggregate principal amount of the 2014 Bonds shall not exceed $57,000,000; and (2) the Authority shall have received from the Underwriter, prior to the sale of the 2014 Bonds, its written confirmation that the sale of the 2014 Bonds will result in a net present value saving of _4_ 09 not less than 5.00%, with an initial underwriter's discount (excluding original issue discount) of not more than 0.60%. The City Council hereby authorizes the delivery and performance of the Bond Purchase Agreement. SECTION 8. The Preliminary Official Statement relating to the 2014 Bonds (the "Preliminary Official Statement"), a copy of which is on file with the City Clerk, is approved for distribution by the Underwriter, to investors who may be interested in purchasing the 2014 Bonds. The City Manager or City Manager's designee is authorized to approve the amendment of the Preliminary Official Statement, from time to time, pending distribution of the Preliminary Official Statement as shall be required to cause such Preliminary Official Statement to contain any further information necessary to accurately describe the 2014 Bonds and the City Manager or City Manager's designee is authorized to deem final the Preliminary Official Statement as of its date for the purpose of Rule 15c2-12 under the Securities Exchange Act of 1934, as amended. The final Official Statement relating to the 2014 Bonds, together with the Continuing Disclosure Certificate in the form attached to the final Official Statement, shall be submitted to the City Manager or City Manager's designee for approval and execution and delivery on behalf of the City. SECTION 9. The City Manager or City Manager's designee or any other appropriate officers of City are further authorized and directed to execute such certifications, agreements, assignments and instruments as are, in the opinion of Bond Counsel, necessary or appropriate to consummate the transactions contemplated by this Resolution and provided for in the agreements approved by this Resolution. SECTION 10. All actions heretofore taken by City or any of its officials, officers or employees in connection with the sale and delivery of the 2014 Bonds are hereby ratified; confirmed and approved. SECTION 11. This Resolution shall take effect and be enforceable immediately upon its adoption. ADOPTED THIS 18th day of June, 2014. AYES: Members NOES: None ABSENT: None ATTEST: CITY OF PALM SPRINGS By City Clerk City Manager REVIEWED AND APPROVED AS TO FORM 5_ 10 26088-08 JH:ACH:brf 05/22/14 05/27/14 RESOLUTION NO. _ A RESOLUTION OF THE CITY OF PALM SPRINGS FINANCING AUTHORITY AUTHORIZING AND DIRECTING THE ISSUANCE AND SALE OF ITS LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT), APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF SUPPLEMENTAL LEASE AGREEMENT NO. 6, SUPPLEMENTAL SITE LEASE NO. 4, SUPPLEMENTAL TRUST AGREEMENT NO. 5, ESCROW AGREEMENT, BOND PURCHASE AGREEMENT AND OFFICIAL STATEMENT AND APPROVING OTHER MATTERS RELATING TO SUCH BONDS WHEREAS, the City of Palm Springs Financing Authority (the "Authority') is a Joint Powers Authority (a public body, corporate and politic) duly created, established and authorized to transact business and exercise its powers, all under and pursuant to the Joint Powers Law (Articles 1 through 4 of Chapter 5, Division 7, Title 1 of the California Government Code) (the "Act") and the powers of the Authority include the power to issue bonds for any of its corporate purposes, including the financing and refinancing of public capital improvements of benefit to the City of Palm Springs (the "City"); and WHEREAS, the Authority and the City entered into a Lease Agreement Relating to Convention Center Facilities by and between the Authority and the City dated as of April 1, 1991 (the "Lease Agreement'), whereby the Authority agreed to lease to the City; and the City agreed to lease from the Authority certain real property described in Exhibit A to the Lease Agreement, (the "Site") and the improvements thereon (the "Facilities") in the manner and on the terms set forth in the Lease Agreement; and WHEREAS, the Site was initially leased to the Authority by the City for leaseback to the City pursuant to a Site Lease and a Supplemental Site Lease No. 1, both dated as of April 1, 1991, and both by and between the City and the Authority (together, the "Site Lease'); and WHEREAS, concurrently with the execution and delivery of the Lease Agreement, the Authority issued its City of Palm Springs Financing Authority Lease Revenue Bonds, 1991 Series A (the "1991 Bonds") to provide funds to finance the Facilities pursuant to a Trust Agreement Relating to Convention Center Facilities (the 1991 Trust Agreement'), dated as of April 1, 1991, by and among the Authority, the City and First Interstate Bank of California, as trustee (the "1991 Trustee'); and WHEREAS, pursuant to an Assignment Agreement, dated as of April 1, 1991, between the Authority and the 1991 Trustee (the "Assignment Agreement') the Authority assigned and transferred its rights and interests under the Site Lease and the Lease Agreement to the 1991 Trustee, for the benefit of the owners of the 1991 Bonds and any Additional Bonds (as defined in the 1991 Trust Agreement); and WHEREAS, the City determined to advance refund a portion of the 1991 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 1997 Series B (Convention Center Project) (the "1997 Bonds") and, for such purpose, the City and the Authority entered into a Supplemental Lease Agreement No. 2, dated as of October 1, 1997 (the "Supplemental Lease Agreement No. 2") and the City, the Authority and BNY Western Trust Company (the "1997 Trustee'), as successor trustee to the 1991 Trustee, entered into Supplemental Trust Agreement No. 1, dated as of October 1, 1997; and � 1 WHEREAS, for the purpose of assigning certain of the Authority's interests in the Supplemental Lease Agreement No. 2 to the Trustee, the Authority and the 1997 Trustee, amended the Assignment Agreement pursuant to the First Amended Assignment Agreement, dated as of October 1, 1997; and WHEREAS, the City determined to currently refund a portion of the outstanding 1991 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2001 Series A Bonds (Convention Center Project) (the "2001 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Lease Agreement No. 3, dated as of August 1, 2001 (the "Supplemental Lease Agreement No. 3") and the City, the Authority and the 1997 Trustee entered into Supplemental Trust Agreement No. 2, dated as of August 1, 2001; and WHEREAS, for the purpose of assigning certain of the Authority interests in Supplemental Lease Agreement No. 3 to the Trustee, the Authority and 1997 Trustee entered into a Second Amended Assignment Agreement, dated as of August 1, 2001; and WHEREAS, the City determined to currently refund the outstanding 1997 Bonds and to expand the Convention Center facilities through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Bonds, 2004 Series A (Convention Center Expansion Project) (the "2004 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Site Lease No. 2, dated as of May 1, 2004 ("Supplemental Site Lease No. 2"), and a Supplemental Lease Agreement No. 4 ("Supplemental Lease Agreement No. 4"), dated as of May 1, 2004, and the City, the Authority and the 1997 Trustee, entered into Supplemental Trust Agreement No. 3, dated as of May 1, 2004; and WHEREAS, for the purpose of assigning to the 1997 Trustee certain of the Authority's interests in Supplemental Site Lease No. 2 and Supplemental Lease Agreement No. 4, the Authority and the 1997 Trustee entered into the Third Amended Assignment Agreement, dated as of May 1, 2004; and WHEREAS, the City determined to currently refund the outstanding 2001 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2012 Series A (Convention Center Project) (the "2012 Bonds") and, for such purpose, the City and the Authority entered into Supplemental Site Lease No. 3, dated as of December 1, 2011 ("Supplemental Site Lease No. 3") and Supplemental Lease Agreement No. 5 ("Supplemental Lease Agreement No. 5"), dated as of December 1, 2011, and the City, the Authority and The Bank of New York Mellon Trust Company, N.A. (the "Trustee'), as successor trustee to BNY Western Trust Company, entered into Supplemental Trust Agreement No. 4, dated as of December 1, 2011; and WHEREAS, the Authority and the Trustee also for such purpose amended the Third Amended Assignment Agreement to assign to the Trustee certain of the Authority's interests in Supplemental Site Lease No. 3 and Supplemental Lease Agreement No. 5, as provided in the Fourth Amended Assignment Agreement; and WHEREAS, the City has now determined to currently refund a portion of the outstanding 2004 Bonds through the issuance by the Authority of its City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2014 Series A (Convention Center Project) (the "2014 Bonds") and, for such purpose, the City and the Authority propose to enter into -2- 12 Supplemental Site Lease No. 4, dated as of June 1, 2014 ("Supplemental Site Lease No. 4"), and Supplemental Lease Agreement No. 6 ("Supplemental Lease Agreement No. 6"), dated as of June 1, 2014, and the City, the Authority and the Trustee propose to enter into Supplemental Trust Agreement No. 5, dated as of June 1, 2014 (the "Supplemental Trust Agreement No. 5"); and WHEREAS, the Authority and the Trustee will also amend the Fourth Amended Assignment Agreement to assign certain of the Authority's interests in Supplemental Site Lease No. 4 and Supplemental Lease Agreement No. 6, as provided in the Fifth Amended Assignment Agreement (the " Fifth Amended Assignment Agreement"); and WHEREAS, the Lease Agreement, as amended and supplemented, authorizes the City to substitute other lands, facilities and improvements (a "Substituted Project") for portions of the Site and Facilities (a "Former Project") upon the satisfaction by the City of certain conditions precedent and the City has determined to satisfy such conditions precedent in order to make a substitution with respect to the Site as provided in the Termination Agreement and Notice of Substitution (Lease Agreement, Site Lease and Assignment Agreement), dated as of June 1, 2014, by and between the City and the Authority (the "Termination Agreement"); and WHEREAS, the Trustee is successor trustee to BNY Western Trust Company under Supplemental Trust Agreement No. 3 and the Trustee, as such successor trustee, will act as escrow bank pursuant to a 2004 Bonds Escrow Deposit and Trust Agreement providing for the refunding of a portion of the 2004 Bonds (the "Escrow Agreement"); and WHEREAS, the Authority and the City propose to sell the 2014 Bonds to Stifel, Nicolaus & Company, Incorporated (the "Underwriter"), in accordance with the bond purchase agreement in form on file with the City Clerk (the "Bond Purchase Agreement"); and WHEREAS, the Authority has caused to be prepared a form of Official Statement describing the 2014 Bonds and containing material information relating to the 2014 Bonds, the preliminary form of which is on file with the City Clerk; and WHEREAS, the Authority, with the aid of its staff, has reviewed Supplemental Site Lease No.4, Supplemental Lease Agreement No. 6, Supplemental Trust Agreement No. 5, the Escrow Agreement, the Bond Purchase Agreement and the Official Statement and wishes at this time to approve the foregoing in the public interests of the Authority and the City; NOW, THEREFORE, BE IT RESOLVED, by the City of Palm Springs Financing Authority, as follows: SECTION 1. The above recitals are true and correct. SECTION 2. Pursuant to the Act, the Authority hereby approves of the issuance of the 2014 Bonds in an aggregate principal amount of not to exceed $57,000,000. SECTION 3. The forms of the Supplemental Lease Agreement No. 6, the Supplemental Site Lease No. 4 and the Fifth Amended Assignment Agreement, copies of which are on file with the Secretary of the Authority, be and are hereby approved in substantially the forms thereof on file with such changes as may be approved by the Executive Director or Executive Director's designee, said Executive Director or Executive Director's designee's execution thereof to constitute conclusive evidence of the approval of all such changes, and the 3 13 Executive Director or Executive Director's designee be and is hereby authorized, together or alone, to execute and deliver the Supplemental Lease Agreement No. 6, the Supplemental Site Lease No. 4 and the Fifth Amended Assignment Agreement on behalf of the Authority. The Authority hereby authorizes the delivery and performance of the Supplemental Lease Agreement No. 6, the Supplemental Site Lease No. 4 and the Fifth Amended Assignment Agreement. SECTION 4. The form of the Supplemental Trust Agreement No. 5, a copy of which is on file with the Secretary of the Authority, be and is hereby approved in substantially the form thereof on file with such changes as may be approved by the Executive Director or Executive Director's designee, said Executive Director or Executive Director's designee's execution thereof to constitute conclusive evidence of the approval of all such changes, and the Executive Director or Executive Director's designee be and is hereby authorized, together or alone, to execute and deliver the Supplemental Trust Agreement No. 4. The Authority hereby authorizes the delivery and performance of Supplemental Trust Agreement No. 5. SECTION 5. The form of Termination Agreement, a copy of which is on file with the Secretary of the Authority, be and is hereby approved in substantially the form thereof on file, or with such changes as may be approved by the Executive Director or Executive Director's designee, said Executive Director or Executive Director's designee's execution thereof to constitute conclusive evidence of said officer's approval of all such changes, and the Executive Director or Executive Director's designee be and is hereby authorized, together or alone, to execute and deliver the Termination Agreement. The Authority hereby authorizes the delivery and performance of the Termination Agreement. SECTION 6. The form of Escrow Agreement, a copy of which is on file with the Secretary of the Authority, be and is hereby approved in substantially the form thereof on file, or with such changes as may be approved by the Executive Director or Executive Director's designee, said Executive Director or Executive Directors designee's execution thereof to constitute conclusive evidence of said officer's approval of all such changes, and the Executive Director or Executive Director's designee be and is hereby authorized, together or alone, to execute and deliver the Escrow Agreement. The Authority hereby authorizes the delivery and performance of the Escrow Agreement. SECTION 7. The form of Bond Purchase Agreement relating to the purchase of the 2014 Bonds by the Underwriter, a copy of which is on file with the Secretary of the Authority, be and is hereby approved in the form thereof on file, with such changes as may be approved by the Executive Director or Executive Director's designee, said Executive Director's or Executive Director's designee's execution thereof to constitute conclusive evidence of the approval of all such changes, and the Executive Director or Executive Director's designee be and is hereby authorized, together or alone, to execute and deliver Bond Purchase Agreement; provided, however, that (1) the aggregate principal amount of the 2014 Bonds shall not exceed $57,000,000; and (2) the Authority shall have received from the Underwriter, prior to the sale of the 2014 Bonds, its written confirmation that the sale of the 2014 Bonds will result in a net present value saving of not less than 5.00%, with an initial underwriter's discount (excluding original issue discount) of no more than 0.60%. SECTION & The Preliminary Official Statement relating to the 2014 Bonds is approved for distribution by the Underwriter to investors who may be interested in purchasing the 2014 Bonds. The Executive Director or Executive Director's designee is authorized to approve revisions of the Preliminary Official Statement as shall be required to cause such Preliminary -4- 14 Official Statement to contain any further information necessary to accurately describe the 2014 Bonds and the Authority's Executive Director or Executive Director's designee is authorized to deem final the Preliminary Official Statement as of its date for the purpose of Rule 15c2-12 under the Securities Exchange Act of 1934 as amended. The final Official Statement relating to the 2014 Bonds shall be submitted to the Executive Director or the Executive Director's designee of the Authority for approval and execution. The Authority hereby authorizes the delivery of the final Official Statement. SECTION 9. The financing consultant firm of Harrell & Company Advisors, LLC, Orange, California, is hereby appointed as financial advisor to the Authority with respect to the 2014 Bonds, the law firm of Jones Hall, A Professional Law Corporation, San Francisco, California, is hereby appointed as Bond Counsel, and the law firm of Fulbright & Jaworski LLP, a member of Norton Rose Fulbright, Los Angeles, California, is hereby appointed as Disclosure Counsel with respect to the 2014 Bonds, compensation and expenses for the foregoing services to be as provided in agreements on file with the City Clerk or as approved by the Executive Director or Treasurer upon delivery of the 2014 Bonds. SECTION 10.The Executive Director or the Executive Director's designee or any other appropriate officers of Authority are further authorized and directed to execute such certifications, agreements, assignments and instruments as are, in the opinion of Bond Counsel, necessary or appropriate to consummate the transactions contemplated by this Resolution and provided for in the agreements approved by this Resolution.. SECTION 11. This Resolution shall take effect and be enforceable immediately upon its adoption. ADOPTED THIS 18th day of June, 2014. AYES: Members NOES: None ABSENT: None ATTEST: CITY OF PALM SPRINGS FINANCING AUTHORITY By Secretary Executive Director REVIEWED AND APPROVED AS TO FORM P I21L1311NARY OFF ICtAL S 141 f YI F:N i DRAFT D VTI D.R N1 12 2014 :e NEW ISSUE RATING .�.. .= BOOK-ENTRY-ONLY S&P: <. r — .. y (See"CONCLUDING INFORMATION-Rating on the Bonds"herein) 8 In the opinion of Jones Hall,A Professional Law Corporation, San Francisco, California,Bond Counsel,subject,however to certain r qualifications described herein, under existing law, the interest on the Bonds is excluded from gross income for federal income tax vv purposes, and such interest is not an item of tax preference for purposes of the federal alternative minimum tax imposed on _ individuals and corporations, although for the purpose of computing the alternative minimum tax imposed on certain corporations, G such interest is taken into account in determining certain income and earnings. In the further opinion of Bond Counsel,such interest is exemptfrom California personal income taxes. See "LEGAL MATTERS-Tax Exemption"herein. - G RIVERSIDE COUNTY STATE OF CALIFORNIA a. $5590009000* G G G q CITY OF PALM SPRINGS FINANCING AUTHORITY � G - G L � LEASE REVENUE REFUNDING BONDS, 2014 SERIES A E - L L — - CONVENTION CENTER PROJECT c Dated: Date of Delivery Due: November 1,as Shown on the inside front cover. w a : o The cover page contains certain information for quick reference only. It is not a summary of the issue. Potential investors must read the entire Official Statement to obtain information essential to the making of an informed investment decision. See 'o "RISK FACTORS"herein for a discussion of special risk factors that should be considered in evaluating the investment quality Lof the Bonds. G 7 G . G .i The City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2014 Series A(Convention Center Project)(the `Bonds')are being issued to(i)refinance a portion of an existing lease,(ii)fund a portion of the reserve account for the Bonds and z the 2012 Bonds(as defined herein) and (iii)pay the costs incurred in connection with the issuance of the Bonds. The Bonds are u payable on a parity with the 2012 Bonds from the revenues pledged under the Trust Agreement, as defined herein, consisting i .. primarily of lease payments to be made by the City of Palm Springs(the"City')to the City of Palm Springs Financing Authority(the It "Authority")as rental for certain City facilities the"Facilities" pursuant to a Lease Agreement,as defined here' and from certain G � Y") ty ( )P g h m, •�; `a 'c funds held under the Trust Agreement and insurance or condemnation awards, if any. The City is required under the Lease Agreement to make payments(the"Lease Payments")in each fiscal year in consideration of the use and possession of the Facilities ^G � from any source of available funds in an amount sufficient to pay the annual principal and interest due with respect to the Bonds and 5 the 2012 Bonds,subject to abatement,as described herein. See"SOURCES OF PAYMENT FOR THE BONDS"and"RISK FACTORS" a herein. t° Lc c Interest on the Bonds is payable semiannually on November 1 and May I of each year, commencing November 1, 2014, until r ,a maturity or earlier redemption. See"THE BONDS-General Provisions"and"THE BONDS-Redemption"herein. G p 0 G THE BONDS DO NOT CONSTITUTE AN OBLIGATION OF THE AUTHORITY FOR WHICH THE AUTHORITY IS a � o $ j OBLIGATED TO LEVY OR PLEDGE ANY FORM OF TAXATION OR FOR WHICH THE AUTHORITY HAS LEVIED OR PLEDGED ANY FORM OF TAXATION. THE OBLIGATION OF THE CITY TO PAY LEASE PAYMENTS DOES G NOT CONSTITUTE AN OBLIGATION FOR WHICH THE CITY IS OBLIGATED TO LEVY OR PLEDGE ANY FORM • L Y a OF TAXATION OR FOR WHICH THE CITY HAS LEVIED OR PLEDGED ANY FORM OF TAXATION. THE OBLIGATION OF THE CITY TO PAY LEASE PAYMENTS DOES NOT CONSTITUTE A DEBT OR LIABILITY OF THE r °o % CITY,THE STATE OF CALIFORNIA OR OF ANY POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF r- = ANY CONSTITUTIONAL OR STATUTORY DEBT LIMITATION OR RESTRICTION. THE BONDS ARE LIMITED G y OBLIGATIONS OF THE AUTHORITY PAYABLE SOLELY FROM AND SECURED BY A PLEDGE OF REVENUES AND w i CERTAIN FUNDS AND ACCOUNTS HELD UNDER THE INDENTURE. THE AUTHORITY HAS NO TAXING POWER -+ h The Bonds are offered, when, as and if issued, subject to the approval as to their legality by Jones Hall, A Professional Law Corporation,San Francisco,California,Bond Counsel. Certain legal matters will be passed on for the City and the Authority by the ' City Attorney, and by Fulbright & Jaworski LLP, a member of Norton Rose Fulbright, Los Angeles, California, as Disclosure^, z Counsel and for the Underwriter by its Counsel, Stradling Yocca Carlson & Rauth, a Professional Corporation, Newport Beach, " O s California. It is anticipated that the Bonds,in book-entry form,will be available for delivery on or about August 7,2014 through the facilities of The Depository Trust Company(see"APPENDIX E-THE BOOK-ENTRY SYSTEM"herein). 5 c_ The date of the Official Statement is ,2014. fi o CL. L ,G a. � Stifel_ J *Preliminary,subject to change. r $55,000,000 * CITY OF PALM SPRINGS FINANCING AUTHORITY LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT) MATURITY SCHEDULE (Base CUSIP®t 69666J) Maturity Date Principal Interest Reoffering November 1 Amount Rate Yield CUSIP®t 2014 2015 2016 2017 2018 2019 2020 2021 2021 2022 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 *Preliminary,subject to change. t Copyright 2014, American Bankers Association. CUSIP® is a registered trademark of the American Bankers Association. CUSIP data herein is provided by CUSIP Global Services Bureau, operated by Standard & Poor's. This data is not intended to create a database and does not serve in any way as a substitute for CUSIP Global Services. CUSIP numbers have been assigned by an independent company not affiliated with the City and are included solely for the convenience of the holders of the Bonds. None of the City,the Financial Advisor or the Underwriter takes any responsibility for the selection or uses of these CUSIP numbers, and no representation is made as to their correctness on the Bonds or as included herein. The CUSIP number for a specific maturity is subject to being changed after the issuance of the Bonds as a result of various subsequent actions including, but not limited to, a refunding in whole or in part or as a result of the procurement of secondary market portfolio insurance or other similar enhancement by investors that is applicable to all or a portion of certain maturities of the Bonds. 1 � GENERAL INFORMATION ABOUT THIS OFFICIAL STATEMENT Use of Official Statement This Official Statement is submitted in connection with the offer and sale of the Bonds referred to herein and may not be reproduced or used, in whole or in part, for any other purpose. This Official Statement is not to be construed as a contract with the purchasers of the Bonds. Estimates and Forecasts. When used in this Official Statement and in any continuing disclosure by the City,any press release and any oral statement made with the approval of an authorized officer of the City or any other entity described or referenced herein, the words or phrases "will likely result,""are expected to," "will continue," "is anticipated," "estimate," "project," "forecast," "expect," "intend" and similar expressions identify"forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements are subject to risks and uncertainties that could cause actual results to differ materially from those contemplated in such forward-looking statements. Any forecast is subject to such uncertainties. Inevitably, some assumptions used to develop the forecasts will not be realized and unanticipated events and circumstances may occur. Therefore, there are likely to be differences between forecasts and actual results,and those differences may be material. Limit of Offering. No dealer,broker, salesperson or other person has been authorized by the Authority or the City to give any information or to make any representations in connection with the offer or sale of the Bonds 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 Authority,the City,the Financial Advisor 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 Bonds by a person in any jurisdiction in which it is unlawful for such person to make such an offer,solicitation or sale. Involvement of Underwriter. The Underwriter has provided the following sentence for inclusion in this Official Statement: The Underwriter has reviewed the information in this Official Statement in accordance with, and as a part of, its responsibilities to investors under the federal securities laws as applied to the facts and circumstances of this transaction, but the Underwriter does not guarantee the accuracy or completeness of such information. Information Subject to Change. 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 Authority or the City or any other entity described or referenced herein since the date hereof. All summaries of the documents referred to in this Official Statement are made subject to the provisions of such documents, respectively, and do not purport to be complete statements of any or all of such provisions. Stabilization of Prices. In connection with this offering, the Underwriter may overallot or effect transactions which stabilize or maintain the market price of the Bonds 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 Bonds to certain dealers and others at prices lower than the public offering prices set forth on the inside front cover page hereof and said public offering prices may be changed from time to time by the Underwriter. 18 CITY OF PALM SPRINGS FINANCING AUTHORITY PALM SPRINGS, CALIFORNIA CITY COUNCIL/AUTHORITY BOARD MEMBERS Steve Pougnet,Mayor Rick Hutcheson,Mayor Pro Tem Ginny Feat,Council Member Paul Lewin, Council Member Christopher Mills, Council Member CITY STAFF David H. Ready,Esq.,Ph.D., City Manager James L.Thompson, Chief of StafflCity Clerk Geoffrey S. Kiehl,Director of Finance and Treasurer David J. Barakian,Director of Public Works/City Engineer John S.Raymond,Director of Community&Economic Development PROFESSIONAL SERVICES Bond Counsel Jones Hall A Professional Law Corporation San Francisco,California Disclosure Counsel Fulbright&Jaworski LLP, a member of Norton Rose Fulbright Los Angeles,California City Attorney Woodruff, Spradlin& Smart Costa Mesa,California Financial Advisor Harrell & Company Advisors,LLC Orange,California Trustee and Escrow Bank U.S. Bank National Association Los Angeles,California Verifications Grant Thornton LLP Minneapolis,Minnesota 1 ;, TABLE OF CONTENTS INTRODUCTION......................................................I Retirement Programs...............................................39 The Authority.............................................................I Other Post Employment Benefits.............................44 The City.....................................................................1 Employee Relations and Collective Bargaining.......45 Purpose.....................................................................2 Risk Management....................................................46 Security and Sources of Repayment..........................2 City Investment Policy and Portfolio.......................46 Tax Exemption...........................................................3 Obligations of the City............................................47 Professional Services.................................................4 Direct and Overlapping Debt...................................48 Offering of the Bonds................................................4 Financial Statements................................................50 Information Concerning this Official Statement........4 RISK FACTORS.......................................................60 THE BONDS...............................................................5 The Lease Payments................................................60 General Provisions.....................................................5 Limited Recourse on Default;No Acceleration.......61 Redemption................................................................6 State Budget;Redevelopment Agency Legislation..62 Scheduled Debt Service on the Bonds.......................7 Possessory Interest Taxes;Bureau of Indian Affairs Aggregate Debt Service.............................................8 Regulations...........................................................64 THE FINANCING PLAN.................................' 9 Enforcement of Remedies........................................65 The Refunding Program...................... .....................19 Bankruptcy.....................I.,..........I............................66 Estimated Sources and Uses of Funds.......................9 Constitutional Limitation on Taxes and Expenditures.........................................................67 THE FACILITIES....................................................10 Early Redemption Risk............................................72 SOURCES OF PAYMENT FOR THE BONDS.....12 Loss of Tax Exemption............................................72 General.....................................................................12 IRS Audit of Tax-Exempt Bond Issues....................72 The Ground Lease.......... 12 Seismic Considerations............................................73 Lease Payments;Abatement....................................13 Secondary Market Risk............................................73 Reserve Account......................................................14 LEGAL MATTERS..................................................74 Insurance Relating to the Property...........................14 Enforceability of Remedies......................................74 Abatement................................................................15 Approval of Legal Proceedings................................74 Remedies on Default................................................15 Tax Exemption.........................................................74 CITY OF PALM SPRINGS.....................................16 Absence of Litigation...............................................75 General Information.................................................16 CONCLUDING INFORMATION..........................76 General Organization...............................................16 Rating on the Bonds.................................................76 Governmental Services............................................17 Underwriting............................................................76 Community Information..........................................17 The Financial Advisor..............................................76 Transportation..........................................................18 Continuing Disclosure.............................................76 Population................................................................19 Additional Information............................................77 Per Capita Income....................................................20 References................................................................77 Employment.............................................................21 Execution.................................................................77 Commercial Activity................................................23 APPENDIX A-SUMMARY OF PRINCIPAL Building Activity.....................................................26 LEGALDOCUMENTS FINANCIAL INFORMATION...............................27 Economic Conditions and Outlook..........................27 APPENDIX B-CITY AUDITED FINANCIAL STATEMENTS Budgetary Process and Administration....................29 General Fund Revenues and Expenditures..............29 APPENDIX C-FORM OF CONTINUING Ad Valorem Property Taxes.....................................33 DISCLOSURE CERTIFICATE State Legislative Shift of Property Tax Allocation...36 APPENDIX D-FORM OF BOND COUNSEL'SLocal Taxes..._...................................... ..................37 OPINION Motor Vehicle License Fees.....................................39 Other Revenue Sources............................................39 APPENDIX E-THE BOOK-ENTRY SYSTEM OFFICIAL STATEMENT $55,000,000* CITY OF PALM SPRINGS FINANCING AUTHORITY LEASE REVENUE REFUNDING BONDS, 2014 SERIES A (CONVENTION CENTER PROJECT) This Official Statement which includes the cover page and appendices (the "Official Statement"), is provided to furnish certain information concerning the sale of the City of Palm Springs Financing Authority(the"Authority") Lease Revenue Refunding Bonds,2014 Series A(Convention Center Project) (the"Bonds"),in the aggregate principal amount of$55,000,000.* INTRODUCTION This Introduction contains only a brief description of this issue and does not purport to be complete. The Introduction is subject in all respects to more complete information in the entire Official Statement and the offering of the Bonds to potential investors is made only by means of the entire Official Statement and the documents summarized herein. Potential investors must read the entire Official Statement to obtain information essential to the making ofan informed investment decision (see "RISK FACTORS"herein). The Authority The City of Palm Springs Financing Authority (the "Authority") is a joint exercise of powers authority organized and existing under and by virtue of the Joint Exercise of Powers Act, constituting Articles 1 through 4 (commencing with Section 6500) of Chapter 5, Division 7,Title 1 of the Government Code of the State of California (the "Joint Powers Act"). The City of Palm Springs (the "City"), and the Community Redevelopment Agency of the City of Palm Springs (the "Redevelopment Agency"), as succeeded by the Successor Agency to the Palm Springs Community Redevelopment Agency (the "Successor Agency") formed the Authority by the execution of a joint exercise of powers agreement ("JPAAgreement") on February 1, 1991. Pursuant to the Joint Powers Act, the Authority is authorized to issue lease revenue bonds to provide funds to acquire or construct and to refinance public capital improvements, such revenue bonds to be repaid from the lease payments for such improvements, such as the lease payments described herein. The Authority,the City and the Successor Agency are each separate and distinct legal entities,and the debts and obligations of each such entity are not the debts or obligations of the other entity. The Authority is governed by a five-member Board which consists of all members of the City Council. The Mayor serves as the Chairman of the Authority. The City Manager acts as the Executive Director,the City Clerk acts as the Secretary, and the City's Director of Finance and Treasurer acts as the Treasurer of the Authority. The City The City was incorporated as a general law city on April 20, 1938. It became a charter city on July 12, 1994. The City encompasses 96.2 square miles in Central Riverside County. The City is located 108 miles east of downtown Los Angeles and 120 miles west of the Arizona border. Neighboring communities include Palm Desert,Rancho Mirage, Desert Hot Springs and Cathedral City(see "CITY OF PALM SPRINGS"herein). *Preliminary,subject to change. 1 21 Purpose The Bonds are being issued to refinance a portion of an existing lease relating to the Authority's outstanding Lease Revenue Bonds, 2004 Series A(Convention Center Expansion Project), to satisfy the Reserve Requirement for the Bonds and to pay the costs of issuance of the Bonds. See"THE FINANCING PLAN"herein. Security and Sources of Repayment The Bonds are secured under a Trust Agreement dated as of April 1, 1991, as amended and supplemented, including as amended and supplemented by a Supplemental Trust Agreement No. 5, dated as of June 1, 2014 (as amended and supplemented, the "Trust Agreement"), by and among the Authority, the City and U.S. Bank National Association, Los Angeles, California, as successor trustee (the "Trustee") (see "APPENDIX A-SUMMARY OF PRINCIPAL LEGAL DOCUMENTS"herein). The Bonds,together with the City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2012 Series A(Convention Center Project) (the"2012 Bonds"),are payable on a parity from the revenues pledged under the Trust Agreement. The revenues consist primarily of lease payments (the "Lease Payments") to be made by the City to the Authority as the rental for the City's Convention Center and other property (the "Facilities") and from certain funds held under the Trust Agreement and investment earnings thereon, and from net proceeds of insurance or condemnation awards, if any (collectively with the Lease Payments,the"Revenues"). The Lease Payments are to be made pursuant to a Lease Agreement Relating to Convention Center Facilities dated as of April 1, 1991 (the "1991 Lease Agreement"), a Supplemental Lease Agreement No. 1 dated as of April 1, 1991, a Supplemental Lease Agreement No. 2, dated as of October 1, 1997, a Supplemental Lease Agreement No. 3 dated as of August 1,2001,a Supplemental Lease Agreement No. 4 dated as of May 1, 2004, a Supplemental Lease Agreement No. 6 dated as of February 1, 2012 and a Supplemental Lease Agreement No. 6 to be entered into as of June 1, 2014, each by and between the Authority, as Lessor, and the City, as Lessee (Supplemental Lease Agreement No. 6 is referred to herein as the "Supplemental Lease Agreement No. 6" and, together with the 1991 Lease Agreement, Supplemental Lease Agreement No. 1, Supplemental Lease Agreement No. 2, Supplemental Lease Agreement No. 3, Supplemental Lease Agreement No. 4 and Supplemental Lease Agreement No. 5, the "Lease Agreement"). The Site upon which the Facilities are built is leased by the City pursuant to a lease designated as`Business Lease-315 Agua Caliente(Palm Springs)Reservation,"dated February 28, 1984, between the several lessors named therein and executed by the United States Department of the Interior, Bureau of Indian Affairs ("BIA"), as authorized signatory for such lessors (the "Ground Lease") as amended by Amendment No. 1 to PSL-315 dated August 10, 1995, the First Amendment to PSL-315 dated April 7, 2004 and the Second Amendment to Business Lease— 315 dated as of February 9, 2006, each between said lessors and the City and approved by the BIA. The covenants, agreements, terms, provisions and conditions of the Ground Lease are made a part of the Lease Agreement for the benefit of the lessors under the Ground Lease to assure that the obligations of the City under the Ground Lease are performed(see"SOURCES OF PAYMENT FOR THE BONDS-The Ground Lease"). The outstanding principal amount of the 2012 Bonds($21,595,000)and the Bonds is$76,595,000*. *Preliminary,subject to change. 2 22 Under the Lease Agreement and, subject to abatement, the City is required to make lease payments (the "Lease Payments") from legally available funds in amounts sufficient to pay principal of and interest on the Bonds when due. The City has covenanted in the Lease Agreement to take such actions as may be necessary to include all Lease Payments in its annual budgets and to make the necessary annual appropriations for all such Lease Payments subject to complete or partial abatement of such Lease Payments resulting from a taking of the Facilities(either in whole or in part)under the powers of eminent domain or resulting from damage or loss of all or any portion of the Facilities. All of the Authority's right, title and interest in and to the Lease Agreement (apart from certain rights to receive Additional Payments, as defined herein, to the extent payable to the Authority and to indemnification), including the right to receive Lease Payments under the Lease Agreement, are assigned to the Trustee under the Trust Agreement and the Fifth Amended Assignment Agreement, dated June 1, 2014 (the "Assignment Agreement"), for the benefit of Bondholders. For a summary of the Trust Agreement and the Lease Agreement, see "APPENDIX A- SUMMARY OF PRINCIPAL LEGAL DOCUMENTS" herein. Certain capitalized terms used in this Official Statement and not otherwise defined have the meanings given them in"APPENDIX A." In general, the City is required under the Lease Agreement to pay to the Trustee specified amounts for use and possession of the Facilities which amounts are sufficient in both time and amount to pay, when due, the principal of and interest on the Bonds and the 2012 Bonds. The City is also required to pay any taxes and assessments levied on the Facilities and all costs of maintenance and repair of the Facilities. Except for the Authority's right, title and interest in and to the Lease Agreement which have been assigned to the Trustee, no funds or properties of the Authority or the City are pledged to or otherwise liable for the obligations of the Authority(see"RISK FACTORS"herein). The Lease Agreement is, in the opinion of Bond Counsel, a valid and binding obligation of the City enforceable against the City in accordance with its terms, except to the extent enforceability thereof may be limited by bankruptcy, insolvency, moratorium and other similar laws affecting creditors' rights heretofore or hereinafter enacted,by equitable principles,by the exercise of judicial discretion and by the limitations on legal remedies against municipalities in the State of California (see "RISK FACTORS - Limited Recourse on Default" herein). The form of Bond Counsel's opinion is attached hereto as "APPENDIX D." THE OBLIGATION OF THE CITY TO PAY LEASE PAYMENTS DOES NOT CONSTITUTE AN OBLIGATION FOR WHICH THE CITY IS OBLIGATED TO LEVY OR PLEDGE ANY FORM OF TAXATION OR FOR WHICH THE CITY HAS PLEDGED ANY FORM OF TAXATION. THE OBLIGATION OF THE CITY TO PAY LEASE PAYMENTS DOES NOT CONSTITUTE A DEBT OR LIABILITY OF THE STATE OF CALIFORNIA OR OF ANY POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY DEBT LIMITATION OR RESTRICTION. Tax Exemption In the opinion of Jones Hall,A Professional Law Corporation, San Francisco, California, Bond Counsel, subject,however to certain qualifications described herein, under existing law,the interest on the Bonds is excluded from gross income for federal income tax purposes, and such interest is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations, although for the purpose of computing the alternative minimum tax imposed on certain corporations, such interest is taken into account in determining certain income and earnings. In the further opinion of Bond Counsel, such interest is exempt from California personal income taxes. See "LEGAL MATTERS - Tax Exemption"herein. 3 23 Professional Services The legal proceedings relating to the issuance of the Bonds are subject to the approving opinion of Jones Hall, A Professional Law Corporation, San Francisco, California, Bond Counsel. Certain legal matters will be passed on for the City and the Authority by Woodruff, Spradlin& Smart, Costa Mesa, California as City Attorney and Fulbrigbt & Jaworski LLP, a member of Norton Rose Fulbright, Los Angeles, California as Disclosure Counsel, and for the Underwriter by its Counsel, Stradling Yocca Carlson & Rauth,a Professional Corporation,Newport Beach,California. U.S. Bank National Association the Trustee will act on behalf of the Bond Owners for the purpose of receiving all moneys required to be paid to the Trustee, to allocate, use and apply the same, to hold, receive and disburse the Lease Payments and other funds held under the Trust Agreement, and otherwise to hold all the offices and perform all the functions and duties provided in the Trust Agreement to be held and performed by the Trustee. Harrell &Company Advisors,LLC (the "Financial Advisor") advised the Authority and the City as to the financial structure and certain other financial matters relating to the Bonds. The City's audited general purpose financial statements for the fiscal year ended June 30, 2013, attached hereto as "APPENDIX B" have been audited by Lance, Soll & Lunghard, LLP, Certified Public Accountants, Brea, California (the "Auditor"). As stated in their report appearing in Appendix B, the Auditor was not requested to consent to the inclusion of their report in Appendix B, nor have they undertaken to update their report or to take any action intended or likely to elicit information concerning the accuracy,completeness or fairness of the statements made in this Official Statement,and no opinion is expressed by the Auditor with respect to any event subsequent to the date of their report. Offering of the Bonds Authority for Issuance and Delivery. The Bonds are to be issued and delivered pursuant to the Trust Agreement authorized by a resolution of the Authority adopted on June 18, 2014. The Lease Agreement will be entered into in accordance with the laws of the State of California (the "State"), and particularly Section 37350 of the Government Code of the State. Offering and Delivery of the Bonds. The Bonds are offered, when, as and if issued, subject to the approval as to their legality by Jones Hall, A Professional Law Corporation, San Francisco, California, Bond Counsel. It is anticipated that the Bonds, in book-entry form, will be available for delivery in New York, New York on August 7, 2014 through the facilities of The Depository Trust Company. See "APPENDIX E-THE BOOK-ENTRY SYSTEM." Information Concerning this Official Statement This Official Statement speaks only as of its date. The information set forth herein has been obtained by the Authority and the City from sources which are believed to be reliable. Statements contained in this Official Statement which involve estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended as such and are not to be construed as representations of fact. The information and expressions of opinion herein are subject to change without notice and the delivery of this Official Statement shall not, under any circumstances, create any implication that there has been no change in the information or opinions set forth herein or in the affairs of the City or the Authority since the date hereof. Availability of Legal Documents. The summaries and references contained herein with respect to the Trust Agreement, the Lease Agreement, the Site and Facilities Lease, the Bonds and other statutes or documents do not purport to be comprehensive or definitive and are qualified by reference to each such 4 24 document or statute, and references to the Bonds are qualified in their entirety by reference to the form thereof included in the Trust Agreement. Copies of the documents described herein are available for inspection during the period of initial offering of the Bonds at the offices of the Financial Advisor. Copies of these documents may be obtained after delivery of the Bonds at the trust office of the Trustee, U.S. Bank National Association, Los Angeles, California or from the City at 3200 E. Tahquitz Canyon Way, Palm Springs,California 92262. THE BONDS General Provisions The Bonds will be issued in fully registered form without coupons in denominations of$5,000 or any integral multiple thereof. The Bonds will mature on November 1 in each of the years and in the amounts, and will bear interest (calculated on the basis of a 360-day year of twelve 30-day months) at the rates set forth on the inside cover page hereof. Interest on the Bonds will be payable semiannually on each November 1 and May 1, commencing November 1, 2014 (each, an "Interest Payment Date"), to the person whose name appears on the Registration Books as the Owner thereof as of the fifteenth calendar day of the month immediately preceding each such Interest Payment Date (each, a "Record Date"), such interest to be paid by check of the Trustee mailed by first-class mail to the Owners at the respective addresses of such Owners as they appear on the Registration Books; provided, however, that payment of interest may be made by wire transfer in immediately available funds to an account in the United States of America to any Owner of Bonds in the aggregate principal amount of$1,000,000 or more who furnishes written wire instructions to the Trustee at least five days before the applicable Record Date. Principal of any Bond and any premium upon redemption will be paid by check of the Trustee upon presentation and surrender thereof at the corporate trust office of the Trustee, except as provided in"APPENDIX E -THE BOOK-ENTRY SYSTEM." Principal of and interest and premium (if any) on the Bonds will be payable in lawful money of the United States of America. Each Bond will be dated as of its date of delivery and will bear interest from the Interest Payment Date next preceding such date of authentication thereof, unless (i) a Bond is authenticated on or before an Payment Date and after the close of business on the preceding Record Date, in which event it shall bear interest from such Payment Date, (ii)a Bond is authenticated on or before the first Record Date, in which event interest thereon shall be payable from the Closing Date, or(iii) interest on any Bond is in default as of the date of authentication thereof, in which event interest thereon shall be payable from the date to which interest has been paid in full,payable on each Payment Date. Book-Entry-Only System. DTC will act as securities depository for the Bonds. The Bonds will be issued as fully registered securities registered in the name of Cede&Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. Interest on and principal of the Bonds will be payable when due by wire of the Trustee to DTC which will in turn remit such interest and principal to DTC Participants (as defined herein), which will in turn remit such interest and principal to Beneficial Owners (as defined herein) of the Bonds (see"APPENDIX E - THE BOOK-ENTRY SYSTEM"herein). As long as DTC is the registered owner of the Bonds and DTC's book-entry method is used for the Bonds,the Trustee will send any notices to Bond Owners only to DTC. DTC may discontinue providing its services as securities depository with respect to the Bonds at any time by giving reasonable notice to the Authority or the Trustee. Under such circumstances, if a successor securities depository is not obtained, Bonds are required to be printed and delivered as described in the Indenture. The Authority may decide to discontinue use of the system of book-entry transfers through DTC (or a successor securities depository). In that event, the Bonds will be printed and delivered as described in the Trust Agreement. 5 25 Redemption Optional Redemption. The Bonds maturing on or after November 1, 2025 are subject to redemption prior to maturity on any date on or after November 1, 2024,as a whole or in part, in a manner determined by the Authority, from prepayments of Lease Payments due under Supplemental Lease Agreement No. 6 made at the option of the City pursuant to the Lease Agreement at a redemption price equal to the principal amount thereof to be redeemed, without premium, together with accrued interest thereon to the date fixed for redemption. Special Mandatory Redemption From Net Proceeds. The Bonds and the 2012 Bonds are subject to mandatory redemption as a whole or in part, pro-rata, on any date, from net hazard or title insurance proceeds not used to repair or replace any portion of the Facilities which are damaged or destroyed, or from condemnation proceeds received with respect to any portion of the Facilities and elected by the City to be used for such purpose, from such maturities as the Authority shall designate, at a redemption price equal to the principal amount of the Bonds and the 2012 Bonds to be redeemed, plus accrued interest thereon to the date fixed for redemption, without premium. There can be no assurance that such proceeds will be adequate to redeem all of the Bonds (see "RISK FACTORS - The Lease Payments - Insurance" herein). Notice of Redemption. When redemption is authorized or required, the Trustee is required to give written notice to the respective Bondholders of any Bonds designated for redemption at their addresses appearing on the bond registration books, to the Securities Depositories, and to at least one Information Service, all as provided in the Trust Agreement, by first class mail, postage prepaid, no less than 30 nor more than 60 days prior to the date fixed for redemption. Neither failure to receive such notice nor any defect in the notice so mailed will affect the sufficiency of the proceedings for redemption of such Bonds or the cessation of accrual of interest from and after the redemption date. So long as the book-entry system is used for the Bonds, the Trustee will give any notice of redemption or any other notices required to be given to registered Owners of Bonds only to DTC. Any failure of DTC to advise any Participant, or of any Participant to notify the Beneficial Owner, of any such notice and its content or effect will not affect the validity of the redemption of the Bonds called for redemption or any other action premised on such notice. Beneficial Owners may desire to make arrangements with a Participant so that all notices of redemption or other communications to DTC which affect such Beneficial Owners, and notification of all interest payments, will be forwarded in writing by such Participant. See"APPENDIX E-THE BOOK-ENTRY SYSTEM." Rescission of Notice. The Authority has the right to rescind any notice of the optional redemption of Bonds by written notice to the Trustee on or prior to the dated fixed for redemption. Any notice of optional redemption will be cancelled and annulled if for any reason funds will not be or are not available on the date fixed for redemption for the payment in full of the Bonds then called for redemption,and such cancellation will not constitute an Event of Default. The Authority and the Trustee have no liability to the Owners or any other party related to or arising from such rescission of redemption. The Trustee shall mail notice of such rescission of redemption in the same manner as the original notice of redemption was sent. Effect of Redemption. Interest on Bonds(or portions thereof)called for redemption will cease to accrue on the date fixed for redemption and such Bonds (or portions thereof) will cease to be entitled to any benefit or security under the Trust Agreement and the Owners of such Bonds will have no rights in respect thereof except to receive payment of the redemption price thereof. The Trust Agreement contains no provisions requiring any publication of notice of redemption,and Bondholders must maintain a current address on file with the Trustee to receive any notices of redemption. 6 26 Partial Redemption. In the event only a portion of any Bond is called for redemption, then upon surrender of such Bond the Trustee will authenticate and deliver to the Owner thereof, at the expense of the Authority, a new Bond or Bonds of authorized denominations equal in an aggregate principal amount to the unredeemed portion of the Bond surrendered and of the same interest rate and maturity. Scheduled Debt Service on the Bonds The following is an annualized schedule of Lease Payments under Supplemental Lease Agreement No. 6, and therefore the annual scheduled debt service on the Bonds. Fiscal Year Ending June30 Principal Interest Annual Total 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Total 7 27 Aggregate Debt Service The following table summarizes the annual aggregate debt service requirements on the Bonds and the 2012 Bonds,on a fiscal year basis. Fiscal Year Ending Debt Service 2012 Bonds Total Annual June 30 Principal Interest on the Bonds Debt Service Debt Service 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Total 8 L� THE FINANCING PLAN The Refunding Program In 2004, the Authority issued its Lease Revenue Bonds, 2004 Series A (Convention Center Expansion Project) (the "2004 Bonds"). On the Delivery Date, the City will irrevocably deposit a portion of the proceeds from the supplemental lease of the Facilities to the Authority pursuant to the Supplemental Lease Agreement No. 6 with the Trustee as escrow bank (the "Escrow Bank"), pursuant to the 2004 Bonds Escrow Deposit and Trust Agreement,dated as of June 1,2014(the"Escrow Agreement")between the Authority, the City and the Escrow Bank. The deposit will be in an amount sufficient to pay the redemption price with respect to all outstanding 2004 Bonds pursuant to an optional redemption of the 2004 Bonds on November 1,2014. Bond Counsel will deliver an opinion at closing to the effect that,assuming the sufficiency of the amounts deposited under the Escrow Agreement, the lien of the 2004 Bonds and related lease of the property securing such 2004 Bonds will be discharged, terminated and of no father force and effect upon the deposit with the Escrow Bank of the amounts required pursuant to the Escrow Agreement (see "CONCLUDING INFORMATION - Verifications of Mathematical Computations"). Amounts on deposit with the Escrow Bank are not available to pay debt service on the Bonds. Estimated Sources and Uses of Funds Under the provisions of the Trust Agreement, the Trustee will receive the proceeds from the sale of the Bonds,together with other available funds, and will apply them as follows: Sources of Funds Par Amount of Bonds Net Original Issue Premium Funds Held under the Trust Agreement Available Funds Uses of Funds Transfer to Escrow Bank Underwriter's Discount Reserve Fund Costs of Issuance Fund pl Total Uses m Expenses include fees and expenses of Bond Counsel, Financial Advisor, Disclosure Counsel and Trustee, rating fees,costs of printing the Official Statement,and other costs of delivery of the Bonds. 9 29 THE FACILITIES The Site and Facilities securing the Lease Payments consist of the City's Convention Center and improvements relating thereto,including the City's leasehold interest in 9.15 acres of land upon which the Convention Center is located, (see "SOURCES OF PAYMENT FOR THE BONDS - The Ground Lease") as well as the City's leasehold interest in a 9.6 acre site east of the facility to be used for parking ("Parking Lot"). The Site and Facilities are not located in a 100-year flood zone. The Convention Center facilities are located in the center of the City of Palm Springs in close proximity to the central business district of the City and along a major corridor of transportation between the airport and the core of the retail shopping areas. The original Convention Center was completed and dedicated December 31, 1987 and contained approximately I10,000 square feet. In 1992, the City completed a 47,000 square foot expansion to the facilities. In 2006, the City completed a 115,000 square feet expansion of the Convention Center, for a total building area of 250,000 square feet,with another 35,000 square feet of outdoor function area. The space in the Facility is summarized as follows. After Expansion Exhibit/Convention Space 100,000 sf Meeting/Function Rooms 31,000 sf Food Service 10,000 sf Support/Circulation 109,000 sf Total(excluding outdoor function area) 250,000 sf There is currently adjacent parking for 900 cars, with overflow parking for 450 additional cars on 5.5 acres of the 7.8-acre site north of the Convention Center. This overflow parking area is intended to be developed with a hotel in the future. In connection with entering into Supplemental Lease Agreement No. 6, the City released the 7.8-acre site from the Lease Agreement and added the Parking Lot to the property under the Site and Facilities Leas and Lease Agreement. The Parking Lot will be used for parking once the 7.8-acre site is developed. The City has complied with the provisions of the Lease Agreement to effect such release of property and substitution of other property. See "APPENDIX A- SUMMARY OF PRINCIPAL LEGAL DOCUMENTS-LEASE AGREEMENT- Substitution of Site and Facilities"herein. The Convention Center is adjacent to a 410 guest room Renaissance Hotel. This hotel originally opened in November 1987 (as a Wyndham Hotel) and is fully operational offering food and beverage facilities, meetings and banquet facilities and recreational amenities. It was purchased by Highland Hospitality in 2005, who undertook a major renovation. The renovation was completed in early 2010. The City's objective in building and expanding the Convention Center was to support and enhance the tourist and convention business, which is the City's most important industry. The hotel, retail, entertainment and other businesses which serve the needs of tourist and convention center attendees generate significant revenues to the City in the form of transient occupancy taxes,sales taxes and property taxes. See "FINANCIAL INFORMATION" herein for additional information. There are over 160 hotels and 6,500 hotel rooms in the Palm Springs area. In 2001, the City commissioned a study to determine what opportunities existed to compete more effectively for conventions and meetings. The study concluded that if the City could expand certain aspects of the existing facility (primarily exhibit hall space and meeting rooms), that the Convention Center could accommodate 73% of all groups that bring their meetings to California, as opposed to the 58% of all groups that the space could accommodate at that time. Based on this study the City determined that an expansion of the Convention Center was feasible. In November 2001 and again in November 2003, voters in Palm Springs approved a ballot measure to increase the City's transient occupancy tax rate for the purpose of generating funds to pay for the expansion. These ballot measures were supported by the hotel owners. 10 30 The Convention Center is managed by SMQ a professional management and operating company. SMG specializes in the management of convention centers and currently operates 98% of the publicly owned exhibition space in North America operated by private companies. The 61 convention and exhibition facilities currently managed by SMG include more than 10 million square feet of space and range in size from 30,000 square foot exhibit halls, with adjacent active sports arenas,to the 2.6 million square foot McCormick Place in Chicago. A recent history of bookings at the Convention Center are shown below, together with an estimate for 2014. Fiscal Year Events Attendees 2010 84 154,309 2011 96 182,374 2012 99 187,462 2013 106 203,291 2014(Estimate) 113 221,035 The largest bookings in 2013 included Spirit Sports (10,000), CA Mathematics Council (4,000), Palm Springs High School Graduation(4,500),White Party(5,000),and Computer Using Educators(4,500). Actual and tentative bookings for 2014 are estimated to total over 221,000 attendees at 113 events. The largest bookings for 2014 include Aviation Summit (5,000), Palm Springs High School Graduation (5,000),Ca. Mathematics Council(5,000),White Party(5,500)and Computer Using Educators(5,000). There are 61 events already booked for 2015, 43 events for 2016 and 27 events for 2017. Many future bookings are a result of repeat visitors. As described above,the City estimates that the value of the Site and Facilities is$71,542,802 based on the current insured value of the convention center building of$63,366,590 plus land value of $8,176,212 (18.77 acres at$$10 per square foot). The City has the right under the Lease Agreement, however, to remove or substitute portions of the Facilities with alternate Facilities subject to the satisfaction of certain requirements (see "APPENDIX A- SUMMARY OF PRINCIPAL LEGAL DOCUMENTS-LEASE AGREEMENT"herein). 11 31 SOURCES OF PAYMENT FOR THE BONDS General As provided in the Trust Agreement,the Bonds are payable from and will be secured by (on a parity with the 2012 Bonds and all other Additional Bonds issued under the Trust Agreement) a fast pledge of, security interest in and lien on all of the Lease Payments, including insurance or condemnation Net Proceeds received with respect to the Facilities to the extent that such Net Proceeds are not used for repair or replacement, interest or other income derived from the investment of the funds held by the Trustee, or, in certain instances, from the Reserve Account. The Authority has, pursuant to the Assignment Agreement, assigned all of its rights under the Lease Agreement including its rights to receive Lease Payments from the City and its remedies under the Lease Agreement to the Trustee for the benefit of the Owners of the Bonds and the 2012 Bonds. THE BONDS ARE LIMITED OBLIGATIONS OF THE AUTHORITY PAYABLE SOLELY FROM AND SECURED BY A PLEDGE OF REVENUES AND CERTAIN FUNDS AND ACCOUNTS HELD UNDER THE INDENTURE. THE AUTHORITY HAS NO TAXING POWER. The Ground Lease The site upon which the Convention Center and the Parking Lot are located is leased pursuant to a lease designated as"Business Lease-315 Agua Caliente (Palm Springs) Reservation," dated February 28, 1984 (the"Ground Lease"), between the several lessors named therein and the City, as assignee of Senca Palm Springs Inc., and approved by the United States Department of the Interior, Bureau of Indian Affairs, as authorized signatory for such lessors. The Ground Lease was amended on August 10, 1995 pursuant to Amendment No. 1 to PSL-315, amended on April 7, 2004 pursuant to a First Amendment to Business Lease — 315, and amended on February 9, 2006 pursuant to a Second Amendment to Business Lease - 315. The term of the Ground Lease was for a period of 74 years, with an option of the lessee to extend for an additional 25 years. The option was granted in connection with the Second Amendment, and the term of the Ground Lease currently expires on December 31, 2083. The Ground Lease was entered into pursuant to an Option to Lease dated February 28, 1984. Pursuant to an Assignment,dated September 29, 1989, the City became the successor to the interest of Senca Palm Springs Inc., as lessee under the Ground Lease. The Lease Agreement provides that covenants, agreements, terms, provisions and conditions of the Ground Lease are made a part of and incorporated into the Lease Agreement as if recited therein in full for the benefit of the lessors under the Ground Lease so that the lessor's interests under the Ground Lease will be preserved and maintained, and to insure that the obligations of the City under the Ground Lease will be performed. In the event of a conflict, the terms of the Ground Lease shall prevail over the terms of the Lease Agreement. The Ground Lease is made a part of the Lease Agreement and, accordingly, the covenants of the City in the Lease Agreement to faithfully observe and perform all the covenants, conditions and requirements of the Lease Agreement, and to not suffer or permit any default to occur thereunder and to not do or permit anything to be done, or omit or refrain from doing anything, in any case where any such act done or permitted to be done, or any such omission of or refraining from action, would or might be a ground for cancellation or termination of the Lease Agreement, applies with equal force and effect to the City's obligations under the Ground Lease. However, all of the rights and remedies in the event of a default by the City under the Lease Agreement will apply only to the City's interests as lessee under the Lease Agreement and the Ground Lease, and, in the event of a conflict between the terms of the Lease Agreement and the Ground Lease,the terms of the Ground Lease shall control. 12 32 One of the provisions of the Ground Lease required the Bureau of Indian Affairs, as the authorized representative of the Secretary of the Interior,to approve subleases of the premises leased pursuant to the Ground Lease. The Bureau of Indian Affairs approved the Lease Agreement, upon its initial execution and all Supplements thereto entered into prior to 2004. In 2004, the Ground Lease was amended to no longer require consent by the Bureau of Indian Affairs for any assignments, leases,or subleases related to the leased premises for purposes of financing or refinancing debt for public improvements by issuance of bonds or otherwise, and the City will not need such approval with respect to the Supplemental Lease Agreement No. 6. Lease Payments;Abatement The Lease Agreement requires the City to make Lease Payments to the Authority on the 15' day of the month preceding each Payment Date, Lease Payments to be paid by the City are assigned and are to be transmitted directly to the Trustee. The Trust Agreement provides that the Lease Payments will be deposited in the Lease Payment Account maintained by the Trustee under the Trust Agreement and applied to pay the principal and interest on the Bonds and the 2012 Bonds. The obligation of the City to make Lease Payments is subject to annual appropriations of the City from funds lawfully available therefor. The obligation of the City to make Lease Payments under the Lease Agreement does not constitute an obligation of the City for which the City is obligated to levy or pledge any form of taxation or for which the City has levied or pledged any form of taxation. Neither the full faith and credit nor the taxing power of the City,the State or any of its political subdivisions is pledged to make Lease Payments under the Lease Agreement. The Lease Payments are sufficient to pay, when due, the principal of and interest on the Bonds. In addition to the Lease Payments, the City is required to pay when due the following Additional Payments: (a) any fees and expenses incurred by the Authority in connection with or by reason of its leasehold estate in the Property as and when the same become due and payable; (b)any amount due to the Trustee pursuant to the terms of the Trust Agreement; (c) any reasonable fees and expenses of such accountants,consultants,attorneys and other experts as may be engaged by the Authority or the Trustee to prepare audits, financial statements, reports, opinions or provide such other services required under the Lease Agreement or the Trust Agreement; and(d)any reasonable out-of-pocket expenses of the Authority in connection with the execution and delivery of the Lease Agreement or the Trust Agreement or any other documents contemplated thereby, or incurred by the Authority in connection with the Continuing Disclosure Certificate, or otherwise incurred in connection with the administration of the Lease Agreement or the Trust Agreement. The City has covenanted in the Lease Agreement to take such action as may be necessary to include all Lease Payments in its annual budgets and to make annual appropriations for all such Lease Payments. The Lease Agreement provides that the several actions required by such covenants are deemed to be and shall be construed to be duties imposed by law and that it is the duty of each and every public official of the City to take such action and do such things as are required by law in the performance of the official duty of such official to enable the City to carry out and perform the covenants in the Lease Agreement agreed to be carried out and performed by the City. California law requires, and the Lease Agreement provides, that Lease Payments are required to be abated in whole or in part during any period in which there is substantial interference with the use and occupancy of the Site and Facilities by the City due to damage,destruction or taking in eminent domain proceedings. Under these circumstances, failure to make any Lease Payment will not be an event of default under the Lease Agreement. See"Abatement"below. 13 33 The City may enter into other obligations payable from its general fund without the consent of the Bond Owners. To the extent the City issues such obligations, funds available to pay Lease Payments may be reduced. See "RISK FACTORS - The Lease Payments - County's Lease Payments and Other Payments" herein. Reserve Account A Reserve Account has been established under the Trust Agreement to be held by the Trustee to further secure the timely payment of principal and interest on the Bonds and the 2012 Bonds and any Additional Bonds. The amount to be maintained in the Reserve Account is an amount equal to the least of maximum annual Lease Payments, including Lease Payments payable pursuant to Supplemental Lease Agreement No. 6, 10% of the aggregate principal amount of the Bonds and the 2012 Bonds, or 125% of the average annual Lease Payments (the "Reserve Requirement"). On the Delivery Date, the Reserve Requirement will be$ If the City fails to deposit with the Trustee the full amount required by the Lease Agreement to pay principal and interest due on the Bonds and the 2012 Bonds, the Trustee will withdrawfrom the Reserve Account, the difference between the amount required to be on deposit and the amount available on such date. Amounts in excess of the Reserve Requirement will be transferred to the Lease Payment Account to be applied as a credit against the next succeeding Lease Payments. Insurance Relating to the Property The Lease Agreement requires the City to maintain comprehensive general public liability and property damage insurance and fire insurance with extended coverage on the Facilities. The City is also required to maintain rental interruption insurance covering loss of the use of any part of the Facilities in an amount equal to the maximum total Lease Payments payable by the City on any four consecutive Lease Payment Dates. The City is required to maintain earthquake insurance only with respect to structures and only to the extent available at reasonable cost from reputable insurers, therefore, although the City currently maintains earthquake insurance with respect to the Convention Center,damage from earthquakes may not be covered in future years. See "APPENDIX A - SUMMARY OF PRINCIPAL LEGAL DOCUMENTS - THE LEASE AGREEMENT - Insurance"and"RISK FACTORS-The Lease Payments-Insurance"herein. If the Facilities are damaged or destroyed, the City may apply the net proceeds of any insurance award (except that included for the purposes of rental interruption) to replace,repair,restore,modify or improve (collectively, "repair") the Facilities, or if repairing the Facilities is not economically feasible, or in the best interest of the City, to redeem the Bonds and the 2012 Bonds. If the Facilities have been damaged or destroyed and the City directs the Trustee to apply insurance proceeds arising from such damage or destruction to the payment or prepayment of Lease Payments, then the Trustee shall apply such proceeds to the redemption of Bonds and the 2012 Bonds as described under the caption "THE BONDS - Redemption - Special Mandatory Redemption From Net Proceeds" herein. The amount of the Lease Payments will be adjusted or abated (but only after all available moneys have been depleted) during any period in which damage or destruction to the Facilities or condemnation of the Facilities substantially interferes with the City's use and possession. thereof. See "RISK FACTORS - The Lease Payments - Abatement"herein. If there are not sufficient insurance proceeds to complete repair of the Facilities,the Lease Payment schedule will be proportionally reduced in accordance with the Lease Agreement. Such reduced Lease Payments may not be sufficient to pay principal and interest with respect to the Bonds and the 2012 Bonds. Such reduction would not constitute a default under either the Trust Agreement or the Lease Agreement. 14 34 Abatement The Lease Agreement provides for the abatement of Lease Payments during any period in which by reason of damage to or destruction of the Facilities (other than by eminent domain which may cause abatement of Lease Payments as described below), there is substantial interference with the use and occupancy by the City of the Facilities or any portion thereof. The amount of such abatement will be an amount agreed upon by the City and the Authority such that the resulting Lease Payments represent fair consideration for the use and occupancy of the portions of the Facilities not damaged or destroyed and available for use and possession by the City. Such abatement will continue for the period commencing with such damage or destruction and ending with the substantial completion of the work of repair or reconstruction or the date when the remaining portion of the Facilities are available for use and possession by the City. In the event of any such damage, destruction or non-completion, the Lease Agreement will continue in full force and effect and the City waives any right to terminate the Lease Agreement by virtue of any such damage, destruction or non-completion. There will be no abatement of the Lease Payments to the extent that moneys derived from any person as a result of such damage or destruction are available to pay the amount which would otherwise be abated or if there is any money available in the Revenue Fund or the Reserve Account to pay the amount which would otherwise be abated. See "Insurance Relating to the Property"above. If all of the Site and Facilities is taken permanently under the power of eminent domain or sold to a government threatening to exercise the power of eminent domain, the Lease Agreement will terminate with respect to the Site and Facilities as of the day possession is so taken. If less than all of the Site and Facilities is taken permanently, or if all of the Site and Facilities or any part thereof is taken temporarily under the power of eminent domain, (a) the Lease Agreement will continue in full force and effect, and (b) there will be a partial abatement of Lease Payments in an amount to be agreed upon by the City and the Authority such that the resulting Lease Payments for the Site and Facilities represent fair consideration for the use and occupancy of the remaining usable portion of the Site and Facilities. Remedies on Default If the City defaults in performance of its obligations under the Lease Agreement„it shall be lawful for the Trustee,as assignee of the Authority,to exercise any and all remedies available pursuant to law or granted pursuant to the Lease Agreement;provided,however, that notwithstanding anything to the contrary in the Lease Agreement or in the Trust Agreement,there shall be no right under any circumstances to accelerate the Lease Payments or otherwise declare any Lease Payments not then in default to be immediately due and payable or to terminate the Lease Agreement or to cause the leasehold interest of the City in the Site to be sold, assigned or otherwise alienated. The City has consented to the Authority's repossession of the Site and Facilities if an Event of Default shall occur and consented to the Authority's re-letting of the Site and Facilities for the account of the City. Notwithstanding any re-entry by the Authority, the City shall continue to remain liable for the payment of the Lease Payments and/or damages for breach of the Lease Agreement and the performance of all conditions contained in the Lease Agreement. The City shall remain liable for the payment of all Lease Payments and shall reimburse the Authority for any deficiency arising out of the re-leasing of the Site and Facilities, or, in the event the Authority is unable to re-lease the Site and Facilities, then for the full amount of all Lease Payments to the end of the Term of the Lease Agreement,but said Lease Payments and/or deficiency shall be payable only at the same time and in the same manner as provided for the payment of Lease Payments, notwithstanding such entry or re-entry by the Authority or any suit in unlawful detainer, or otherwise, brought by the Authority for the purpose of effecting such re-entry or obtaining possession of the Site and Facilities or the exercise of any other remedy by the Authority. See"APPENDIX A- SUMMARY OF PRINCIPAL LEGAL DOCUMENTS -LEASE AGREEMENT-Events of Defaults." 15 J CITY OF PALM SPRINGS General Information The City of Palm Springs is located at the edge of the Coachella Valley in central Riverside County, sited at the base of Mt. San Jacinto. The City is located 107 miles east of Los Angeles and 120 miles west of the Arizona border. Palm Springs covers a geographical area of 96 square miles. Neighboring communities include Palm Desert,Rancho Mirage,Desert Hot Springs and Cathedral City. A major Southern California resort destination, Palm Springs attracts both local vacationers, distant "snowbirds" and permanent retirees. Palm Springs is very much an event-oriented city. The Palm Springs International Film Festival is an annual event. With premieres, parties, conferences and celebrations,this festival epitomizes the Palm Springs lifestyle. The Palm Springs area is well known for its championship golf courses. The Humana Challenge (formerly the Bob Hope Classic), the Kraft Nabisco Championship and the Frank Sinatra Celebrity Invitational Golf Tournament are three well-publicized celebrity events. With over 80 golf courses in the Palm Springs area, the Professional Golf Association holds tournaments in the area several times throughout its annual tour. There are over 130 hotels and inns within the Palm Springs area offering approximately 6,500 rooms. Accommodating vacationers and visitors plays a major role in the City's economy,providing a significant amount of transient occupancy tax and sales tax. General Organization The City of Palm Springs was incorporated as a general law city on April 20, 1938, and, operates under the council/manager form of government. It became a charter city on July 12, 1994. The City is governed by a five-member council consisting of four members each elected at large for four-year alternating terms and a Mayor elected to a four-year tern. Positions of City Manager and City Attorney are filled by appointments of the Council. The City of Palm Springs currently has 403.5 budgeted full- time equivalent staff members including swom officers and fire personnel. The members of the City Council,the expiration dates of their terms and key administrative personnel are set forth in the charts below. CITY COUNCIL Council Member Term Expires Stephen Pougnet,Mayor December 2015 Rick Hutcheson,Mayor Pro Tem December 2015 Ginny Foat December 2017 Paul Lewin December 2015 Christopher Mills December 2017 CHIEFADMINISTRATIVE PERSONNEL David H. Ready, Esq.,Ph.D., City Manager James L.Thompson, ChiefofStafflCity Clerk Geoffrey S. Kiehl,Director of Finance and Treasurer David J. Barakian,Director of Public Works/City Engineer John S. Raymond,Director of Community&Economic Development Douglas Holland, City Attorney 16 Governmental Services Public Safety and Welfare The City of Palm Springs Police Department consists of 132 sworn police officers and non-sworn personnel providing patrol, traffic, animal control and investigations. There are 4 operating fire stations located in and operated by the City, staffed by 57 fire personnel. The City also provides parking control in the downtown business district. Public Services Water is supplied to Palm Springs by the Desert Water Agency. Sewer service is provided by the City. Although the City operates two cogeneration facilities which provide electricity to certain municipally owned facilities, Southern California Edison provides electricity to the citizens of the City of Palm Springs. The City owns and operates the Palm Springs International Airport, with 5 major airlines and 8 regional airlines serving over 1.7 million passengers in 2013. Community Services Other services provided by the City include building permit and inspection, planning and zoning, landscape and public infrastructure maintenance, street cleaning, traffic signal maintenance, municipal code compliance and rent control. Parks and Recreation The City operates the Palm Springs Public Library, a 33,000 square foot facility with over 100,000 items available, as well as free wireless internet access and downloadable books for Kindle. The Village Green, located in the heart of downtown Palm Springs, includes the Historical Society Museum, the Cornelia White historical site and Ruddy's General Store Museum. The Palm Springs Department of Parks and Recreation provides citizens with a variety of park and recreational services on a year round basis. Facilities include two community centers, eight parks, a dog park, an Olympic size community pool, twelve tennis courts, the 18-hole Tahquitz Creek—Legends golf course and the 18-hole Tahquitz Creek— Resort golf course, a 30,000 square feet skate park and five playgrounds, as well as biking and hiking trails. Frances Stevens Park is home to Palm Canyon Theatre, a regional Actors Equity theatre, and an art/festival center. Community Information The City of Pahn Springs is served by the Palm Springs Unified School District, with 16 elementary schools, 5 middle schools, 3 comprehensive high schools, 1 continuation high school, 2 independent study programs, and an extensive adult education program serving the Coachella Valley. In addition, higher education in the Coachella Valley includes the College of the Desert, a local accredited junior college,with a main campus in Pahn Desert, and East Valley Center in Indio, and a planned West Valley Campus in Palm Springs. In the nearby City of Palm Desert, a satellite campus of California State University, San Bernardino (CSUSB) offers curriculum towards a B.A. in various disciplines as well as Bachelor of vocational education; special B.A. in paralegal administration, and 6 masters degree programs, including education and public administration. Teaching credentials are also available. In addition, CSUSB is currently working with local government agencies to select a site for a permanent independent campus in the Coachella Valley. Medical services in the Coachella Valley are provided by a number of local and regional facilities. The Desert Regional Medical Center, located in Palm Springs,is a 367-bed acute care regional medical center that is home to the Coachella Valley's only designated trauma center. Eisenhower Medical Center, in nearby Rancho Mirage, is a health care complex comprised of a 542-bed hospital, the Annenberg Center 17 37 for Health Sciences at Eisenhower, the Barbara Sinatra Children's Center at Eisenhower and the Betty Ford Center on the Eisenhower campus. The 158-bed JFK Memorial Hospital is part of Tenet,California, and is located in Indio. Palm Springs has many visitor attractions in addition to the weather and championship golf courses. The Palm Springs Aerial Tramway,rising 8,516 feet up Mt. San Jacinto, is the world's largest rotating tramcar. Mt. San Jacinto State Park offers 54 miles of hiking trails located within a 13,000 acre pristine wilderness. Centuries ago, ancestors of the Agua Caliente Cahuilla Indians settled in the Palm Springs area and developed extensive and complex communities in Palm, Murray,Andreas,Tahquitz and Chino Canyons. Many traces of these communities exist in the canyons today, including rock art, house pits and foundations,irrigation ditches,dams,reservoirs,and trails. The Palm Springs Art Museum is located in downtown Palm Springs, and the museum's extensive permanent collection includes significant works by western, contemporary and glass artists, and features temporary exhibitions from internationally acclaimed artists. Located inside the Palm Springs Art Museum, the Annenberg Theater presents an eclectic mix of live events including national touring companies. In addition, the Palm Springs Air Museum offers one of the world's finest collections of functioning World War II aircraft. Palm Springs has several special events that attract visitors from near and far: VillageFest, a weekly street fair held every Thursday along Palm Canyon Drive in the heart of the City's downtown;the Festival of Lights parade; Palm Springs Modernism Week; and the Palm Springs International Film Festival. Founded in 1990 by then Mayor Sonny Bono, the Palm Springs International Film Festival celebrated its 25th anniversary in January 2014. The Festival included over 400 screenings of more than 200 films from approximately 60 countries. The Festival presents a majority of the films submitted for consideration in the Best Foreign Language category for the Academy Awards, as well as a large number of American independent and international features and documentaries marking their world, North American or U.S. debuts. Screenings are held on 15 screens throughout Palm Springs, The Festival's Awards Gala draws the biggest actors and actresses, celebrity filmmakers, media, industry professionals and film fans from all over the world to kick off the winter awards season in style. Mransportation Interstate 10 runs adjacent to Palm Springs northern City limits. This route provides access to the Southern California freeway system to the west, as well as Arizona to the east. Rail freight service is available from Southern Pacific Transportation. Bus services are provided by Continental Trailways, Greyhound Bus Lines and Sunline System, both local and distant. Palm Springs International Airport is the only commercial airport in Riverside County and is served by 5 major airlines. 18 38 Population The following table provides a comparison of population growth for Palm Springs, surrounding cities and Riverside County between 2010 and 2014. During the winter season, population in Palm Springs increases to approximately 75,000. TABLE NO. 1 CHANGE IN POPULATION PALM SPRINGS,SURROUNDING CITIES AND RIVERSIDE COUNTY 2010-2014 PALM SPRINGS SURROUNDING CITIES RIVERSIDE COUNTY January 1 Percentage Percentage Percentage Year Population Change Population Change Population Change 2010 44,480 142,359 2,179,692 2011 44,829 0.8% 144,996 1.9% 2,205,731 1.2% 2012 45,415 1.3% 147,004 1.4% 2,234,209 1.3% 2013 45,724 0.7% 147,790 0.5% 2,255,653 1.0% 2014 46,135 0.9% 148,758 0.7% 2,279,967 1.1% %Change Between 2010-2014 3.7% 4.5% 4.6% Surrounding cities include Cathedral City,Desert Hot Springs,Palm Desert and Rancho Mirage. Source: State of California, Department of Finance, "E-4 Population Estimates for Cities. Counties and the State, 2001-2010, with 2000 & 2010 Census Counts" Sacramento, California, November 2012, and "E-4 Population Estimates for Cities, Counties, and the State, 2011-2014, with 2010 Census Benchmark" Sacramento,California,May 2014. 19 39 Per Capita Income Per capita income information for Palm Springs, Riverside County,the State of California and the United States are summarized in the following table. TABLE NO.2 PER CAPITA INCOME CITY OF PALM SPRINGS,RIVERSIDE COUNTY,CALIFORNIA AND UNITED STATES<' 2008—2012 Year Palm Springs Riverside County State of California United States 2008 $29,260 $30,808 $43,609 $40,873 2009 28,883 29,433 41,569 39,357 2010 35,974 29,563 42,297 40,163 2011 36,875 31,074 44,666 42,298 2012 37,498 31,742 46,477 43,735 Source: U.S. Department of Commerce, Bureau of Economic Analysis; and City of Pam Springs Comprehensive Annual Financial Report. (0 For Riverside County, State of California and United States, per capita personal income was computed using Census Bureau midyear population estimates. Estimates for 2010-2012 reflect county population estimates available as of March 2013, Note: All state and local area dollar estimates are in current dollars (not adjusted for inflation). Estimates for 2001 forward reflect the results of the comprehensive revision to the national income and product accounts (NIPAs)released in July 2013. This will create a temporary break in BEA's time series for earlier years. Last updated: November 21,2013-new estimates for 2012;revised estimates for 2001-2011. 20 40 Employment As of February 2014, the civilian labor force for the City was approximately 27,800 of whom 25,700 were employed. The unadjusted unemployment rate as of February 2014 was 7.3% for the City as compared to 9.5% for the County and 8.5% for the State. Civilian labor force, employment and unemployment statistics for the City, County, the State and the nation, for the years 2009 through 2013 are shown in the following table: TABLE NO.3 CITY OF PALM SPRINGS CIVILIAN LABOR FORCE,EMPLOYMENT AND UNEMPLOYMENT ANNUALAVERAGES Civilian Unemployment Year Labor Force Employment Unemployment Rate 2009 City of Palm Springs 26,300 23,600 2,700 10.4% Riverside County 917,100 794,400 122,800 13.4% California 18,220,100 16,155,000 2,065,100 11.3% United States 154,142,000 139,877,000 14,265,000 9.3% 2010 City of Palm Springs 26,900 23,800 3,100 11.3% Riverside County 939,500 803,300 136,200 14.5% California 18,336,300 16,068,400 2,267,900 12.4% United States 153,889,000 139,064,000 14,285,000 9.6% 2011 City of Palm Springs 27,000 24,100 2,900 10.7% Riverside County 942,200 812,800 129,400 13.7% California 18,417,900 16,249,600 2,168,300 11.8% United States 153,617,000 139,869,000 13,747,000 8.9% 2012 City of Palm Springs 27,400 24,800 2,600 9.4% Riverside County 950,600 835,200 115,400 12.1% California 18,519,000 16,589,700 1,929,300 10.4% United States 154,975,000 142,469,000 12,506,000 8.1% 2013 City of Palm Springs 27,600 25,400 2,200 7.9% Riverside County 953,200 855,300 97,900 10.3% California 18,596,800 16,933,300 1,663,500 8.9% United States 155,389,000 143,929,000 11,460,000 7.4% Source: California State Employment Development Department and United States Bureau of Labor Statistics. 21 41 The City is located in the Riverside-San Bemardino-Ontario Metropolitan Statistical Area (MSA). As of February 2014, six major job categories constitute 79.7% of the work force. They are government (18.1%), service producing (17.6%), educational and health services (14.9%), leisure and hospitality (11.3%),professional and business services(10.8%),and manufacturing(7.0%). TABLE NO.4 RIVERSIDE-SAN BERNARDINO-ONTARIO MSA WAGE AND SALARY WORKERS BY INDUSTRY t' in$thousands Industry 2009 2010 2011 2012 2013 Government 237.3 231.5 228.1 227.2 228.1 Other Services 37.5 38.5 39.2 40.2 39.2 Leisure and Hospitality 122.8 124.0 127.5 133.8 142.0 Educational and Health Services 153.7 156.7 164.2 178.8 187.5 Professional and Business Services 119.5 125.1 126.6 129.5 135.8 Financial Activities 41.1 40.4 39.8 41.7 42.3 Information 14.2 12.6 11.7 11.3 11.2 Transportation,Warehousing and Utilities 65.3 67.7 70.7 76.6 79.9 Service Producing Retail Trade 153.0 155.0 158.8 161.1 165.3 Wholesale Trade 48.3 48.7 49.4 54.8 56.8 Manufacturing Nondurable Goods 29.6 29.0 29.0 29.9 29.6 Durable Goods 54.7 55.0 56.5 56.4 57.5 Goods Producing Construction 58.5 57.0 58.0 66.3 69.3 Mining and Logging 1.0 1.0 1.2 1.2 1.1 Total Nonfarm 1,136.6 1,142.1 1,160.7 1,208.8 1,245.6 Farm 12.4 13.8 12.8 12.7 12.8 Total(all industries) 1 142 11 $Q 1,173.5 Source: State of California Employment Development Department, Labor Market Information Division, "Industry Employment&Labor Force-by month March 2013 Benchmark." Annually,as of February. 22 42 TABLE NO.5 CITY OF PALM SPRINGS MAJOR EMPLOYERS The major employers operating within the City and their respective number of employees as of June 30, 2013 are as follows: Name of Company Employment Type of Business/Service Western Pacific Roofing Corp. 100-249 Roofing Contractor Care Fusion 250-499 Medical Equipment—Manufacturing VIP Motor Cars Ltd. 100-249 Car Dealership Lowe's Home Improvement 100-249 Home Improvement Products Stater Brothers Markets 100-249 Grocery Store Walmart Supercenter 250499 Discount Store US Post Office 100-249 Government Desert Sun 250499 Daily Newspaper Coldwell Banker 100-249 Real Estate Tarbell Realtors 100-249 Real Estate Source: City of Palm Springs/California State Employment Development Department. Commercial Activity The following table summarizes the volume of retail sales and taxable transactions for the City of Palm Springs for 2008 through 2012 (the most recent year for which statistics are available from the State Board of Equalization for the full year). See "FINANCIAL INFORMATION - Local Taxes" herein for a recent history of sales tax revenue. TABLE NO.6 CITY OF PALM SPRINGS TOTAL TAXABLE TRANSACTIONS (in$thousands) 2008-2012 Retail and Retail and Total Taxable Food Services Food Services Transactions Issued Sales Year ($000's) %Change Permits ($000's) %Change Permits 2008 $648,728 1,059 $826,056 2,043 2009 579,183 (10.7%) 1,298 763,354 (7.6%) 1,865 2010 610,488 5.4% 1,320 806,540 5.7% 1,869 2011 662,012 8.4% 1,409 880,426 9.2% 1,973 2012 728,329 10.00/0 1,459 955,731 8.6% 2,036 Source: State Board of Equalization, "Taxable Sales in California." 23 43 The following table compares taxable transactions for the City of Palm Springs and surrounding cities for the years 2008 through 2012 (the most recent year for which statistics are available from the State Board of Equalization for the full year). TABLE NO.7 CHANGE IN TOTAL TAXABLE TRANSACTIONS PALM SPRINGS AND SURROUNDING CITIES (in$thousands) 2008-2012 %Change from City 2008 2009 2010 2011 2012 2008-2012 PALM SPRINGS $ 826,056 $ 763,354 $ 806,540 $ 880,426 $ 955,731 15.7% Cathedral City 649,612 546,894 559,069 606,771 648,817 (0.1%) Palm Desert 1,447,663 1,213,935 1,266,834 1,384,208 1,470,982 1.6% Source: State Board of Equalization, "Taxable Sales in California." 24 44 Taxable transactions by type of business for the City of Palm Springs for 2008 through 2012 (the most recent year for which statistics are available from the State Board of Equalization for the full year) are summarized in Table No. 8. TABLE NO.8 CITY OF PALM SPRINGS TAXABLE TRANSACTIONS BY TYPE OF BUSINESS (in$thousands) 2008-2012 2008 2009 2010 2011 2012 Retail and Food Services Clothing and Clothing Accessories Stores $ 17,289 $ 31,268 $ 33,871 $ 35,678 $ 39,934 General Merchandise Stores 98,333 # # # # Food and Beverage Stores 38,979 41,454 42,565 44,267 49,225 Food Services and Drinking Places 158,015 152,975 160,993 177,414 193,066 Home Furnishings and Appliance Stores 9,067 6,661 9,974 11,699 12,737 Building Materials and Garden Equipment and Supplies 83,112 75,080 77,396 81,638 89,755 Motor Vehicle and Parts Dealers # # # # # Gasoline Stations 126,937 82,493 92,823 103,943 122,154 Other Retail Group 116,997 # 189,253 # 192,866 # 207,373 # 221,458 # Total Retail and Food Services 648,729 571184 610,488 662,012 728329 All Other Outlets 177,327 184,170 196,053 218,415 227,402 Total All Outlets $$ 5 $$QS S Q $880 4426 $2 Source: California State Board of Equalization, "Taxable Sales in California." Note: Detail may not compute to total due to rounding. # Sales omitted because their publication would result in the disclosure of confidential information. 25 45 Building Activity The following table summarizes building activity valuations for the City of Palm Springs for the five fiscal years 2008/09 through 2012/13. TABLE NO.9 CITY OF PALM SPRINGS BUILDING ACTIVITY AND VALUATION 2008/09-2012/13 2008/09 2009/10 2010/11 2011/12 2012113 Residential $ 46,205,943 $ 36,524,918 $ 32,433,590 Commercial 90,523,790 38,722,659 23,497,970 Total Valuation %136.729.733 Number of Residential Units 4 0 23 Source: City of Palm Springs. 26 46 FINANCIAL INFORMATION Economic Conditions and Outlook The City, like many other municipalities, was not immune to the effects of the most recent economic recession. The City's General Fund revenues were hampered as a result of declining assessed values, depressed consumer spending and reduced tourism, and further by the dissolution of redevelopment throughout the State. The City implemented an aggressive budget reduction plan beginning in 2009. However, most of the City's tax revenues have reached or exceeded pre-recession levels as described below,and the City's Budget for Fiscal Year 2014/15 reflects continued revenue growth. Property Tax. Property values in the Coachella Valley were impacted significantly by the recession and have been the slow to recover. Between 2008 and 2012, assessed values in the City declined by 13%. Assessed values stabilized in Fiscal Year 2012/13 and grew by 4% in Fiscal Year 2013/14, including partial recapture of the market value reductions in real estate in prior years as discussed under the caption "Taxable Property and Assessed Valuation" below. Recapture of prior years' market value reductions is expected to continue in 2014/15, and although the inflationary rate is limited to 0.454% in 2014/15, the City is projecting an overall 4%increase in assessed values. Sales Tax. Sales tax receipts were also affected by the economic downturn, declining by 15% between Fiscal Years 2007/08 and 2009/10. Sales tax receipts rebounded by 17% in Fiscal Year 2010/11 to pre- recession levels and have continued steady with measured increases since then. The City is projecting a 4.5%increase in sales tax in Fiscal Year 2014/15. Measure J Sales Tax. Voters in the City approved the levy of an additional 1% sales tax for a 25-year term,commencing April 1, 2012, This new sales tax effectively doubled the amount of sales tax received by the City starting in Fiscal Year 2012/13. The City's policy is to use the additional sales tax to service the debt that was issued to fund improvements relating to its downtown revitalization project (see "Downtown Palm Springs" below), as well as other City-wide one-time capital projects, programs, and deferred maintenance. Transient Occupancy Tax. Tourism is important to the City's economy. In 2007, the City established a Transient Occupancy Tax Hotel Incentive Reimbursement Program that refunds a portion of the transient occupancy tax to a hotel for a period of ten years for qualified new construction or significantly renovated hotels. More than $200 million has been invested in refurbishing and renovating numerous hotels, large and small,since 2009. After a period of weaker tourist spending between 2007 and 2009, which reduced transient occupancy taxes by 11%, the City experienced a 17% increase in transient occupancy tax collections in Fiscal Year 2010/11, followed by a 13% increase in 2011/12. Some of this increase follows the completion of major remodels of the City's larger hotels. Increased international marketing efforts and increased airline routes and seat capacity made through the City's airline incentive program which led to WestJet, Alaska, Frontier, Allegiant and Virgin America adding or expanding service have also positively affected hotel occupancy. Transient occupancy tax for Fiscal Year 2013/14 is expected to have increased over 8%, after a similar increase in 2012/13. As of Fiscal Year 2013/14, transient occupancy tax exceeds pre-recession levels by $6.5 million. After such significant increases in prior years,transient occupancy tax is projected level off in Fiscal Year 2014/15. The City is receiving developer interest for new hotel stock and expects that the addition of new hotels will increase the transient occupancy tax in future years. 27 47 Salaries and Benefits. To deal with the impacts of declining revenues, the City implemented a 10% furlough for non-sworn general employees. For these employees, the furlough began in May 2009 and was not eliminated until Fiscal Year 2013/14. Police safety personnel were subject to a 5% furlough for a short period of time during Fiscal Year 2011/12. The last cost of living increase for most bargaining groups was effective for Fiscal Year 2009/10. The City also reduced its personnel by 25% City-wide between 2009 and 2012,through early retirement programs, layoffs or attrition. Fiscal Year 2012/13 was the first time that the City added positions. The City will add another 4 positions in Fiscal Year 2014/15 as it begins to restore service capacity. The City reduced retirement benefits for new employees hired after January 1,2013 The California Public Employees' Retirement Plan ("PERS") continues to revise their actuarial assumptions and increase contribution rates, significantly impacting past budgets and the current Fiscal Year 2014/15 Budget (see "Retirement Programs"below). The City's contribution rates are projected by PERS to double in the 10 year period between 2010/11 and 2019/20. In addition, the City is funding retirement health benefits on a pay-as-you-go basis, which is less than the actuarial required contribution. The costs of retirement pension and health benefits is one of the City's greatest challenges in the next several years. Redevelopment Agency Dissolution. In 2012 State legislation required redevelopment agencies throughout the State to be dissolved. The City received certain one-time distributions of property tax resulting from dissolution of its redevelopment agency and will continue to receive certain residual property tax of its former redevelopment agency. See "RISK FACTORS - State Budget; Redevelopment Agency Legislation" for a further discussion of the impact of redevelopment dissolution on the City. Since 2012,the City has had to assume certain expenses of its former redevelopment agency that were in excess of maximum amounts permitted by the new State law, or were not allowed by the State Department of Finance, which oversees the dissolution process and has ultimate approval or disapproval powers over payment of the former redevelopment agency's obligations, including obligations to the City. For example, the former redevelopment agency, and then the Successor Agency,paid $1.6 million of the debt service on the 2004 Bonds pursuant to actions taken under the prior redevelopment law. The State Department of Finance has disallowed such payments by the Successor Agency for Fiscal Year 2014/15. Downtown Palm Springs. As described above, with the demise of redevelopment as an economic development tool, the City's voters approved a sales tax to provide the City with funding for various projects throughout the City. One such project was funding of$43 million in infrastructure and project improvements for the Downtown Palm Springs development. The Downtown Palm Springs development is a$150-$180 million commercial,hotel and residential development in the heart of the City's downtown area. This development replaces an obsolete enclosed mall with new city streets throughout the 13-acre site and effectively incorporates both residential and retail uses into an urban village which presents a pedestrian-friendly environment with a number of plazas and walkways. Upon completion, the development will have reintegrated a property that had been massed into a monolithic"superblock"back into the downtown street grid, resulting in a strong public gathering place comprised of well-designed public spaces linked by a total entertainment and retail environment. The entire street grid created under the plan and conveyed to the City was designed to maximize its use for events. All of this area will be available to be closed off for special events and public activities. The demolition of the existing structures is either complete or underway. Construction is expected to begin in late summer 2014 on the Kimpton Hotel, a six-story 4-star boutique hotel, with an expected opening by the end of 2015. All infrastructure should be completed by the last quarter of 2015, with new commercial developments being completed in phases. The first phase is anticipated to be completed by the end of 2015, with subsequent phases expected to be complete by mid-2016. A second hotel is planned to open by the end of 2016. The Downtown Palm Springs development has been a catalyst for other development in and around downtown. 28 49 Airline Incentive Program. The Palm Springs International Airport continues to implement a$1 million marketing support program to add new routes or extend the current length of existing routes. The addition of Frontier and Virgin America to serve the airport, and the addition of new routes or the extension of routes by existing carvers has increased overall seat capacity serving the Palm Springs International Airport by 25%. Fund Balance Reserves. Despite the difficult economic climate,the City was able to maintain relatively stable Unassigned General Fund reserves between Fiscal Year 2010/11 and 2013/14. Beginning in April 2012, all the new voter-approved sales tax was transferred to a special fund and reserved for capital improvements, and not included in the Assigned General Fund reserve, although it is available for General Fund purposes. See"Financial Statements- GASB Statement No. 54"below for a discussion of General Fund fund balance designations by category and "General Fund Revenues and Expenditures — Measure J Fund"below. Fiscal Year 2014/15. The City originally expected to have a balanced budget for Fiscal Year 2014/15, until the State Department of Finance notified staff that it would not allow the$1.6 million of 2004 Bonds debt service to be paid by the Successor Agency. The budget shown in Table No. 10 reflects the increase in debt service resulting from this decision by the Department of Finance. Not included in Table No. 10 are the debt service savings that the City expects to realize from the refinancing of the 2004 Bonds with the issuance of the Bonds ($1 million in Fiscal Year 2014/15 and $400,000 annually for the next 10 years), nor the City's share of residual property tax that will be realized as a result of reduced allowable Successor Agency expenditures of$432,000 annually,both partially mitigating the increase in the General Fund's contribution to debt service. Budgetary Process and Administration The annual budget adopted by the City Council provides for the general operation of the City. The annual budget is adopted in summary by the City Council in June of each year for the General, special revenue, debt service, capital projects and proprietary type funds. A resolution is adopted specifying the total appropriations for each departmental activity. Total appropriations for each fund may only be increased or decreased by the City Council by passage of a resolution amending the budget, with the exception of budget adjustments which involve offsetting revenues and expenditures. In cases involving offsetting revenues and expenditures,the Finance Director is authorized to increase or decrease an appropriation for a specific purpose where said appropriation is offset by unbudgeted revenue which is designated for said specific purpose. The City Manager and Assistant City Manager have authority to adjust the amounts appropriated between the departments and activities of a fund, objects with each departmental activity and between accounts within the objects, provided, however, that the total appropriations for each fund may not exceed the amounts provided in the budget resolution. The level on which expenditures may not legally exceed appropriations is the fund level. Budgets for the various funds are adopted on a basis consistent with generally accepted accounting principles(GAAP). General Fund Revenues and Expenditures The City's General Fund Budget includes programs which are provided on a largely city-wide basis. The programs and services are financed primarily by the City's share of property taxes, sales tax, revenues from the State,and charges for services provided. 29 49 Revenues The revenues in Table No. 10 that follows are categorized as: • Taxes, detailed in Table No. 15 "Tax Revenues by Source," which includes general property tax, sales tax, utility users tax, transient occupancy tax, franchise tax (cable, utility, trash), and other taxes such as documentary transfer tax; • Licenses and Permits, which includes business licenses, construction building permits, zoning and subdivision fees,rent control registration fees and dog licenses; • Fines and Penalties,which includes municipal and vehicle code violations and library fines; • Revenue from Use of Money and Property,which includes interest income and rental income; • Intergovernmental Revenue, which includes motor vehicle license fees and payments from the Agua Caliente Band of Cahuilla Indians; • Charges for Services, comprised of towing,charges for special police or fire department services, and other charges such as plan checking, building inspection, and other municipal services, recreation fees, animal shelter fees,overhead charged to other departments and funds for General Fund support and administrative functions; • Miscellaneous Revenue, which includes an administrative services charge to the City's redevelopment agency. These charges may be affected in future years (see "RISK FACTORS - State Budget;Redevelopment Agency Legislation"herein) The largest components of estimated Fiscal Year 2014/15 General Fund revenues are sales tax (25.6%), transient occupancy tax(24.2%)and property tax(20%), Expenditures The expenditures in Table No. 10 that follows are categorized by governmental function. Each function generally includes salaries and benefits,materials and supplies,and capital outlay,if any. Salaries and Benefits include direct personnel costs, benefits, health insurance costs and workers' compensation and unemployment insurance costs. Materials and supplies include non-personnel operating costs and contract professional services. The City has both a police department and a fire department. Public safety expenditures represent approximately 39.8%of the total budgeted General Fund expenditures for Fiscal Year 2014/15. Measure J Fund The Measure J Fund was set up by policy of the City Council and moneys transferred to this fund (the portion of sales tax derived from the voter-approved tax increase in 2011),while not legally restricted,are used for the debt service on the 2012 Series B Lease Revenue Bonds issued to fund a major downtown revitalization project,as well as City-wide capital projects. However,the revenues of the Measure J Fund are available for purposes of the General Fund. The City has determined to show the Measure J Fund as a separate capital projects fund for financial reporting purposes. See "FINANCIAL INFORMATION - Financial Statements" herein). For the purposes of Table No. 10 and Table No. 15, the Measure J Fund activity is not combined with the General Fund activity, but shown as a separate line item to determine available fund balance. 30 50 A comparison of the actual results for Fiscal Year 2012/13, and the estimated results for Fiscal Year 2012/13 and the Fiscal Year 2014/15 Budget is shown in Table No. 10. Historical General Fund and Measure J Fund activity is shown in Table Nos. 23 and 25. The largest changes in revenue estimates between the Fiscal Year 2014/15 budget and the current Fiscal Year 2013/14 estimates result from: Continued growth in property tax, sales tax and transient occupancy tax Fee increases for services, increased building permit activity and an increase in the City's administrative charges Approximately$2 million increase for employee costs for PERS increases and the pay range step increases(after a 5 year freeze). Addition of personnel in Development Services,Building Department and Parks Department Addition of personnel in Police Department 31 51 TABLE NO.10 CITY OF PALM SPRINGS GENERAL FUND REVENUES AND EXPENDITURES 2012/13 2013/14 2014/15 $ % Actual Esdmate Budgie[ Change(t) Change 0 Revenues: Taxes $71,163,884 $76,845,180 $77,590,162 $ 744,982 1.0% Licenses and Permits 2,395,767 2,791,200 3,018,676 227,476 8.1 Intergovernmental 4,667,803 1,144,799 1,032,500 (112,299) (9.8) Charges for Services 4,741,818 4,295,913 4,954,384 658,471 15.3 Use of Money and Property 77,562 190,500 193,500 3,000 1.6 Miscellaneous 629,895 246,459 170,343 (76,116) (30.9) Subtotal 83,676,729 85,514,051 86,959,565 1,445,514 1.7 Transfers In 887,500 887,500 887.500 0.0 Total Revenues 84,564,229 86,401,551 87,847,065 1,445,514 1.7 Expenditures• General Government 10,258,480 10,667,515 11,065,904 398,389 3.7 Public Safety 31,639,896 33,920,892 35,666,615 1,745,723 5.1 Cultural and Convention Center 2,890,229 5,528,263 5,559,134 30,871 0.6 Parks and Recreation 9,962,784 6,753,942 6,780,878 26,936 0.4 Public Works 6,382,836 8,913,151 9,733,948 820,797 9.2 Library 1,983,175 2,427,335 2,471,981 44,646 1.8 Debt Service 4,045,526 4,339,301 6,090,351 1,751,050 40.4 Department Savings 1 350 000 1 350 000 0.0 Subtotal 67,162,926 71,200,399 76,018,811 4,818,412 6.8 Transfers Out-Measure J Fund 11,046,045 11,000,000 11,000,000 - (0.0) Transfers Out-Other Fonds 2.993A51 2.400,668 2,378,254 22,586 0.9 Total Expenditures 81,202,422 84,601,067 89,397,065 4,795,998 5.7 Extraordinary Loss (230,152) - - Net Change in Fund Balances 3,131,655 1,800,484 (1,550,000) Beginning Unassigned Fund Balance 13,041,689 12,803,298 12,103,782 Change in Restricted/Assigned Fund Balance (3,370,046) (2,500,000) Ending Unassigned Fund Balance 12,803,298 12,103,782 10,553,782 Ending Measure 7 Fund Balance 9,788,825 1 L104,366 14,304,366 Available Fund Balance $22.592.123 P2.20R.14R $24.RSR_14R Source: City of Palm Springs. 0) Change between 2013/14 estimate and 2014/15 budget. 32 52 Ad Valorem Property Taxes Taxes are levied for each fiscal year on taxable real and personal property which is situated in the City as of the preceding January 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 real property having a tax lien 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 the fiscal year. If unpaid, such taxes become delinquent on December 10 and April 10, respectively, and a 10% penalty attaches to any delinquent payment in addition to a$20 cost on the second installment. On July 1 of each fiscal year any property which is delinquent will become defaulted. Such property may thereafter be redeemed by payment of the delinquent taxes and the delinquency penalty, plus a redemption penalty of 1/2%per month to the time of redemption, together with any other charges permitted by law. If taxes are unpaid for a period of five years or more,the property is subject to sale by the County Tax Collector. The exclusive means of enforcing the payment of delinquent taxes with respect to property on the secured roll is the sale of the property securing the taxes for the amount of taxes which are delinquent. Property taxes on the unsecured roll become delinquent,if unpaid on August 31. A 10%penalty attaches to delinquent taxes on property on the unsecured roll, and an additional penalty of 1%z%per month begins to accrue on November 1 of the fiscal year. The County has four ways of collecting delinquent 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 record 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 interests belonging or assessed to the assessee. Taxable Property and Assessed Valuation. Set forth in Table No. 11 are historical assessed valuations for secured and unsecured property within the City. Article XIIIA of the California Constitution prescribes the method for determining the full cash value of real property and the maximum ad valorem tax on real property. The full cash value, once established, is subject to annual adjustment to reflect inflation at a rate not to exceed 2% or a reduction in the California Consumer Price Index. There may also be declines in valuations if the California Consumer Price Index is negative. Proposition 8 provides for the assessment of real property at the lesser of its originally determined (base year)full cash value compounded annually by the inflation factor,or its full cash value as of the lien date, taking into account reductions in value due to damage, destruction, obsolescence or other factors causing a decline in market value. Reductions based on Proposition 8 do not establish new base year values, and the property may be reassessed as of the following lien date up to the lower of the then-current fair market value or the factored base year value. The City saw significant Proposition 8 reductions in property values between 2008 and 2012, reducing assessed value by over 13%. After remaining level in 2013, assessed values increased by 4% in 2014. See"RISK FACTORS - Constitutional Limitation on Taxes and Expenditures-Article XIIIA"and"-Proposition 8 Adjustments"herein. 33 53 TABLE NO. 11 CITY OF PALM SPRINGS GROSS ASSESSED VALUE OF ALL TAXABLE PROPERTY Fiscal Year Secured Unsecured Total 2007/08 $9,346,216,644 $503,243,449 $ 9,849,460,093 2008/09 9,684,032,632 602,259,586 10,286,292,218 2009/10 9,212,511,984 517,770,317 9,730,282,301 2010/11 8,633,812,919 523,017,706 9,156,830,625 2011/12 8,355,843,908 552,198,136 8,908,042,044 2012/13 8,434,428,737 554,896,889 8,989,325,626 2013/14 8,816,703,090 531,713,706 9,348,416,796 Source: County of Riverside Auditor-Controller. Note: These values are reported by the County of Riverside after the tax roll is equalized and may be different than values shown as of June 30 each fiscal year in the statistical section of the City's Comprehensive Annual Financial Report. Largest Taxpayers. The principal property taxpayers as of June 30,2013 are as shown in Table No. 12. TABLE NO.12 CITY OF PALM SPRINGS LARGEST PROPERTY TAXPAYERS Assessed Percent Taxpayer Valuation of Total Tenet Health System Desert Inc. $120,583,408 1.35% Windpower Partners 1993 LP 93,003,850 1.04 TKG Smoketree Commons LLC 58,297,231 0.65 Indigo Generation LLC 56,800,000 0.64 Riviera Reincarnate 48,315,372 0.54 Endure Investment 47,124,237 0.53 HH Palm Springs 39,066,000 0.44 Skywest Airlines Inc. 35,205,134 0.40 Walmart Real Estate Business Trust 29,268,402 0.33 San Gorgonio Westwinds II Inc. 28,435,000 0.32 $556,098,634 6.24% Source: City of Palm Springs. 34 54 Property Tax Collections. Property tax levies and collections for the City are set forth in Table No. 13. The County has adopted the Teeter Plan. Generally, the Teeter Plan provides for a tax distribution procedure by which secured roll taxes are distributed to taxing agencies within the County included in the Teeter Plan on the basis of the tax levy,rather than on the basis of actual tax collections. The County then receives all future delinquent tax payments, penalties and interest, and a complex tax redemption distribution system for all participating taxing agencies is avoided. TABLE NO.13 CITY OF PALM SPRINGS SECURED TAX LEVIES AND COLLECTIONS Fiscal Total Collections within the Fiscal Collections Year Tax Year of the Levy in Total Ended Levy for Percentage Subsequent Tax Percentage June 30 Fiscal Year Amount of Levy Years Collections of Levy 2009 # # # # # # 20101r $37,164,518 $34,897,314 93.90% $1,377,973 $36,275,287 97.61% 2011 0 36,589,289 33,749,104 92.24% 617,134 34,366,238 93.92% 2012(4 31,699,331 26,581,718 83.86% 1,613,650 28,195,368 88.95% 2013 01 34,832,425 27,301,032 78.38% 1,440,591 28,741,623 82.51% Source: City of Palm Springs and Riverside County Auditor-Controller. 0) Includes City property taxes and redevelopment agency tax increment, prior to any passthroughs to other agencies. # County of Riverside was unable to provide this information. Redevelopment Agencies. The California Redevelopment Law (Part 1 of Division 24 of the Health & Safety Code of the State) authorizes the redevelopment agency of any city or county to receive an allocation of tax revenues resulting from increases in assessed values of properties within designated redevelopment project areas (the "incremental value") occurring after the year the project area is formed. In effect, local taxing authorities, such as the City,realize tax revenues only on the assessed value of such property at the time the redevelopment project is created for the duration of such redevelopment project. There are 2 redevelopment projects in the City,the Merged Redevelopment Project No. 1 and the Merged Redevelopment Project No. 2. Table No. 14 sets forth total assessed valuations and redevelopment agency incremental values. The State Legislature approved a bill, AB XI 26, during the 2011/12 State budget process. AB XI 26 eliminated redevelopment agencies State-wide. The California Redevelopment Association and the League of California Cities filed a petition with the California Supreme Court (the "Court'), requesting the Court to review the constitutionality of AB XI 26. On December 29, 2011, the Court issued its opinion and upheld AB XI 26. As a result of the decision, all California redevelopment agencies, including the City's Redevelopment Agency were dissolved as of February 1,2012, Certain tax revenues allocable to the City's former Redevelopment Agency will continue to be available to the City, as Successor Agency, to pay certain obligations of the former Redevelopment Agency, and some of those revenues may be redirected to other taxing agencies,such as the County, school districts, and cities. Any General Fund impact resulting from AB XI 26 (and subsequent Legislation AB 1484)were incorporated into the City's budget beginning in 2012/13. As a result of redevelopment dissolution, the City has received approximately $3.6 million in one-time revenues. The City expects to receive approximately $535,000 per year in additional Successor Agency residual property taxes. 35 55 See "TABLE NO. 15 — TAX REVENUES BY SOURCE" and "RISK FACTORS - State Budget; Redevelopment Agency Legislation." TABLE NO.14 CITY OF PALM SPRINGS TOTAL AND NET PROPERTY TAX VALUATIONS Total Redevelopment Fiscal Assessed Agency Net Percent Year Valuation Incremental Value Value Change 2007/08 $ 9,849,460,093 $1,639,123,225 $8,210,336,868 2008/09 10,286,292,218 1,804,146,174 8,482,146,044 3.3% 2009/10 9,730,282,301 1,793,987,230 7,936,295,071 (6.4) 2010/11 9,156,830,625 1,610,030,699 7,546,799,926 (4.9) 2011/12 8,908,042,044 1,492,740,281 7,415,301,763 (1.7) 2012/13 8,989,325,626 1,490,615,195 7,498,710,431 1.1 2013/14 9,348,416,796 1,504,251,239 7,844,165,557 4.6 Source: County of Riverside Auditor-Controller. _ State Legislative Shift of Property Tax Allocation Since 1992/93, the State has required that local agencies including counties remit a portion of property taxes received to augment school funding. These funds are deposited in each county's Education Revenue Augmentation Fund ("ERAF"). These property taxes are permanently excluded from the County's property tax revenues. On November 2, 2004,California voters approved Proposition IA, which amended the State Constitution to significantly reduce the State's authority over major local government revenue sources. Under Proposition IA, the State may not (i) reduce local sales tax rates or alter the method of allocating the revenue generated by such taxes, (ii) shift property taxes from local governments to schools or community colleges,(iii)change how property tax revenues are shared among local governments without two-third approval of both houses of the State Legislature,or(iv)decrease Vehicle License Fees revenues without providing local governments with equal replacement funding. Beginning in Fiscal Year 2008/09, the State was permitted to shift to schools and community colleges a limited amount of local government property tax revenue if certain conditions are met, including (a) a proclamation by the Governor that the shift is needed due to a severe financial hardship of the State, and (b) approval of the shift by the State Legislature with a two-thirds vote of both houses. Under such a shift, the State must repay local governments for their property tax losses,with interest,within three years. Proposition lA does allow the State to approve voluntary exchanges of local sales tax and property tax revenues among local governments within a county. The first shift occurred in 2008/09. 2012/13 was the first year that another shift was allowable,but the State has not implemented another borrowing yet. In addition, certain other provisions in the State budget have resulted in a realignment of property tax revenues. See "RISK FACTORS - State Budget" herein and "Other Local Taxes - Sales and Use Taxes" and"Property Tax In Lieu of Motor Vehicle License Fee"below. 36 �s Local Taxes In addition to ad valorem taxes on real property,the City receives the following non-real estate local taxes (see "RISK FACTORS - Constitutional Limitation on Taxes and Expenditures - Proposition 218" and "-Voter-Approved Taxes"herein): Sales and Use Taxes. Sales tax is collected and distributed by the State Board of Equalization. Each local jurisdiction receives an amount equal to 1% of taxable sales within their jurisdiction. In addition, the City receives a portion of a ''/3 cent sales tax increase approved by voters in 1993,which is recorded in "Intergovernmental Revenues." Sales tax generated by this increase is used to offset certain expenses for public safety. On November 8, 2011,voters in the City approved the levy of an additional 1% sales tax for a 25-year term,commencing April 1,2012. This new sales tax effectively doubled the amount of sales tax received by the City starting in 2012/13. The City's policy is to use the additional sales tax to service the debt that was issued to fund improvements relating to its downtown revitalization project, as well as other City-wide capital projects. Franchise Taxes. The City levies a franchise tax on its cable television, trash collection and utility franchises. The tax was not approved by majority vote of the electorate, although the current tax was approved prior to the passage of Proposition 62 and has not been increased. Transient Occupancy Tax. The City levies a transient occupancy tax on hotel and motel bills. Rates are different for "group meeting hotels" (over 125 rooms) than for other hotels and motels. In November 2001,voters in the City approved an increase of the tax which raised the tax rate for group meeting hotels from 10.8%to 12.5%, and the tax rate for all other hotels from 10%to 11.5%. In November 2003,voters in the City approved an additional increase of the tax rate for group meeting hotels, which is currently 13.5%. More than$200 million has been invested by numerous hotel owners in refurbishing and renovating their properties since 2009. The largest of these are the 410-room Renaissance Palm Springs (located at the Convention Center), the 194-suite Hyatt Regency Suites, the 260-room Hilton Hotel and the 410-room Riviera Resort & Spa. In addition, the Hard Rock Hotel purchased a 163-room existing hotel and completed extensive remodeling. In 2007, the City established a Transient Occupancy Tax Hotel Incentive Reimbursement Program that refunds a portion of the transient occupancy tax to a hotel for a period of ten years for qualified new construction or significantly renovated hotels. Utility Users Tax. Palm Springs levies a utility users tax,which was first levied pursuant to an ordinance of the City Council adopted in July 1986. On November 3, 2009, voters ratified the tax and approved amendments to the City's Utility User Tax ordinance,which modernized the definitions of the Telephone User Tax portion to include, among other things, WIP, IP-TV, text messaging, paging, and private communication services. The amendment reduced the rate for telecommunication and video services subject to the tax from 5%to 4.5%. The tax rate for electricity and gas services is unaffected and remains at 5%. The utility user tax represents approximately 8%of Palm Springs's General Fund revenues. Access Line Tax. Also in November 2009, the voters approved an access line tax in lieu of the emergency response fee that the City had levied for the purpose of funding improvements to and operation of the City's 911 emergency communications system. The access line tax is approximately $1,000,000 per year, and is deposited in the City's Emergency Response Fund and used for,among other things, lease payments in respect of the purchase of communications equipment. The access line tax is not included in Table No. 15 below. There is no time limit established for the collection of the utility users tax or the transient occupancy tax. 37 J7 Medical Cannabis Tax. In November 2013 voters approved Measure B, allowing the City to choose to tax medical cannabis dispensaries up to 15% of their revenue. The current tax rate is 10%, and the tax commenced January 1,2014. Other Taxes. Includes the documentary stamp tax which is assessed for recordation of real property transfers,PEG fees,new development tax and parking tax. A history of actual and projected tax revenue by source are shown in the following table. TABLE NO.15 CITY OF PALM SPRINGS TAX REVEN UES Estimated Budget 2010/11 2011/12 2012/13 2013/14 2014/15 Property Tax $16,774,104 $16,273,975 $16,672,589 $17,400,729 $17,544,968 Successor Agency Residual Property Tax 0) - 459,056 1,982,424 2,130,925 1,132,744 Sales and Use Tax)2) 9,633,250 10,179,526 10,902,013 10,613,210 11,513,210 Sales and Use Tax-Measure J(n - 1,950,533 11,046,045 11,000,000 11,000,000 Franchise Tax 2,995,503 3,007,511 3,024,692 3,000,000 3,000,000 Transient Occupancy Tax)4) 15,731,036 17,874,173 19,396,331 21,021,076 21,270,000 Utility User Tax 6,936,963 6,879,047 7,093,712 7,000,000 7,000,000 Medical Cannabis Tax(1) - - - 450,000 900,000 Other Taxes 548,032 786,660 1.046A78 748,000 748.000 Total General Fund Tax Revenues $52,618,888 $57,410,481 $71,163,884 $73,363,940 $74,108,922 Property Tax In Lieu of VLF)b) 3,578A66 3,481.240 3,513,005 3,481.240 3,481,240 Total Budgeted Taxes with VLF $56_197.354 $60.891.721 $74.676.RR9 $76.845.IR0 $77.590.162 Source: City of Palm Springs. 0) The City received certain one-time property tax as a result of redevelopment dissolution, and will receive its share of certain ongoing Successor Agency residual property tax revenue. (z) Net of$400,000 prior years'sales tax withholding in 2013/14 for State correction of a misallocation of revenue to Palm Springs from a particular business located outside of the City. 0) City voters approved an additional 1%City sales tax,which commenced in April 2012. )4) Net of the City's payments under the hotel incentive program($636,000 in 2014/15). (1) In November 2013 voters approved Measure B, allowing the City to choose to tax medical cannabis dispensaries up to 15%of their revenue. The current tax rate is 10%,and the tax commenced January 1,2014. )6) The City budgets property tax paid in-lieu of VLF in"Taxes"for budget purposes, but they are recorded in the financial statements as "Intergovernmental Revenue." See "Motor Vehicle License Fee" below. For budget purposes,these amounts are included in"Taxes." 38 J8 Motor Vehicle License Fees As described above, the City receives a portion of Department of Motor Vehicles license fees ("VLF") collected statewide. The total VLF budgeted for Fiscal Year 2014/15 is $3,481,240, all of which is budgeted as property tax (shown in Table No. 15 above), to be received through an in lieu payment from State property tax revenues. In the City's financial statements, these amounts are shown as "Intergovernmental Revenues."Although the VLF is shown in Table No. 15 in all years as"Property Tax In Lieu of VLF" for comparison purposes, the property tax portion of the VLF was phased in over several years. Other Revenue Sources Intergovernmental Revenues. These revenues consist of Proposition 172 sales tax,payments in-lieu of property tax from the State homeowners'relief exemption, and payments from the Agua Caliente Band of Cahuilla Indians under a Casino Agreement,as well as their contribution to the City's tourism budget. Licenses and Permits. These revenues consist primarily of business licenses, building construction permit fees,and zoning and subdivision fees,vacation rental permits and other permits. Use of Money and Property. These revenues consist primarily of investment earnings and rental income. Charges for Services. The City charges fees for dispatch services and alarm response, plan checking, building inspection and other municipal services. The City also collects fees for its recreation programs. These revenues also include library fines, parking citations, false fire alarm fees and other fines for municipal code violations. Retirement Programs Plan Description. The City contributes to the California Public Employees Retirement System ("PERS"), an agent multiple-employer public employee defined benefit pension plan. PERS provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. PERS acts as a common investment and administrative agent for participating public entities within the State of California. Benefit provisions and all other requirements are established by State statute and City ordinance. Copies of PERS' annual financial report may be obtained from their Executive Office located at 400 P Street,Sacramento,California 95814, California Public Employees' Pension Reform Act of 2013. On September 12, 2012, the Governor signed into law the California Public Employees'Pension Reform Act of 2013 (the"Reform Act"),which makes changes to both PERS and California State Teachers' Retirement System ("CaISTRS"), most substantially affecting new employees hired after January 1,2013 (the"Implementation Date"). For non- safety PERS participants hired after the Implementation Date, the Reform Act changes the normal retirement age by increasing the eligibility for the 2% age factor from age 55 to 62 and increases the eligibility requirement for the maximum age factor of 2.5%to age 67. Among the other changes to PERS and CaISTRS,the Reform Act also: (i) requires all new participants enrolled in PERS and CaISTRS after the Implementation Date to contribute at least 50% of the total annual normal cost of their pension benefit each year as determined by an actuary, (ii) requires CaISTRS and PERS to determine the final compensation amount for employees based upon the highest annual compensation earnable averaged over a consecutive 36-month period as the basis for calculating retirement benefits for new participants enrolled after the Implementation Date, and (iii) caps "pensionable compensation" for new participants enrolled after the Implementation Date at 100% of the federal Social Security contribution and benefit base for members participating in Social Security or 120% for members not participating in social security, while excluding previously allowed forms of compensation under the formula such as payments 39 59 for unused vacation, annual leave,personal leave, sick leave, or compensatory time off. Ultimately, the Reform Act will reduce the City's long-term pension obligation as existing employees retire and new employees are hired to replace them. Funding Policy. Active plan members are required by State statute to contribute 8% and 9% of annual covered salary for miscellaneous and safety employees respectively. The City is required to contribute at an actuarially determined rate established by PERS. The City makes the contributions required of City employees on their behalf and for their account. Separately funded plans have been established for each employee group. Benefit provisions and all other requirements are established by State statute and City contracts with employee bargaining groups. PERS set contribution rates for 2010/11 based on a 4.9% negative return on investments which occurred in 2007/08, For the Fiscal Year 2008/09, the PERS portfolio had lost more than 23% of its value. This loss began affecting PERS contribution rates in 2011/12, A history of the PERS annual portfolio rate of return is shown below. The PERS portfolio rate of return for the most recent fiscal year ending June 30, 2013 was 13.2%,but for the most recent calendar year 2013,a slightly higher rate of return of 16.2%was achieved. Future earnings performance and adjustments of assumptions may increase or decrease future contribution rates for plan participants,including the City. TABLE NO.16 PERS HISTORICAL INVESTMENT RETURNS Year Ending Rate of June 30 Return 2004 16.7% 2005 12.6 2006 12.3 2007 19.1 2008 (4.9) 2009 (23.4) 2010 11.6 2011 20.9 2012 1.0 2013 13.2 Source: California Public Employees'Retirement System. 40 The City's percentage of payroll for PERS payments for each retirement account for 2007/08 through 2014/15 and estimates for 2015/16 through 2019/20 are shown in the table below. These rates do not include the employees'contribution rates. TABLE NO.17 CITY OF PALM SPRINGS EMPLOYER RETIREMENT CONTRIBUTION RATES Fiscal Year Miscellaneous Safety 2007/08 14,257% 22.782% 2008/09 14.421 22.844 2009/10 13.906 24.232 2010/11 14.910 24.626 2011/12 19.430 30.822 2012/13 18.800 32.959 2013/14 20.494 34.075 2014/15 23.068 38.630 2015/16* 24.700 41.300 2016/17* 26.400 43,900 2017/18* 28.100 46.500 2018/19* 29.700 49.100 2019/20* 31.400 51.800 * Projected by PERS based on various assumptions,including an investment return of 7.5%. In March 2012, PERS voted to decrease the investment rate of return used in future actuarial valuations from 7.75% to 7.5%. This change was implemented over a two-year period beginning with the 2013/14 rates. In April 2013, PERS voted to raise employer rates roughly 50% over the next seven years, replacing current actuarial methods. Over five years, the new method increases employer rates to the level needed to project 100%funding in 30 years. Also in April 2013, PERS approved a recommendation to change the amortization and smoothing policies. Prior to this change, PERS employed an amortization and smoothing policy, which spread investment returns over a 15-year period while experience gains and losses were amortized over a rolling 30-year period. Effective with the June 30, 2013 valuations, PERS will no longer use an actuarial value of assets and will employ an amortization and smoothing policy that will spread rate increases or decreases over a 5-year period, and will amortize all experience gains and losses over a fixed 30-year period. The new amortization and smoothing policy will be used for the first time in the June 30, 2013 actuarial valuations. These valuations will be performed in the fall of 2014 and will affect employer contribution rates beginning in Fiscal Year 2015/16. PERS has told plan participants to expect that the new method would result in contribution rates from 3% to 6%(of pay)higher than the current methods would have produced at the end of either the six-or seven- year period. 41 61 In February 2014, PERS adopted new demographic assumptions regarding improved mortality rates. According to PERS, this could result in rates as much as 2% to 5%higher. The impact would be phased in and affects rates beginning in Fiscal Year 2016/17. Benefit Tiers. The City has established two tiers of benefits for employees in each of the Safety and Miscellaneous employee plans, based on date of hire. Benefits have been reduced for recently hired employees (such as retirement benefits commencing at 55 instead of 50 for safety members hired after January 1, 2011). Ultimately, the new benefits will reduce the City's long-term pension obligation as existing employees retire and new employees are hired to replace them. Annual Pension Costs. A ten-year history of the City's required annual pension costs and percentage of annual pension costs contributed is shown in the table below. The required contribution was determined as part of an annual actuarial valuation using the entry age normal actuarial cost method. The most recent actuarial assumptions included (a) 7.50% investment rate of return (net of administrative expenses), (b) projected salary increases of 3.30% to 14.20% for miscellaneous employees and 3.30% to 14.20% for safety employees depending on age, service, and type of employment, and (c) 3.00% payroll growth. Both (a) and (b) included an inflation (cost-of-living adjustment) component of 2.75%. The actuarial value of PERS assets was determined using techniques that smooth the effects of short-tern volatility in the market value of investments over a fifteen-year period. PERS unfunded actuarial accrued liabilities (or surplus) is being amortized as a level percentage of projected payroll on a closed basis. The average remaining amortization period at June 30, 2013 was 23 years for miscellaneous employees and 27 years for safety employees for prior and current service unfunded liability. The table below presents the total payment to PERS of the Annual Pension Cost, which includes both employer and employee contributions paid by the City. TABLE NO.18 CITY OF PALM SPRINGS TEN YEAR TREND INFORMATION FOR ANNUAL PENSION COSTS ALL PLANS COMBINED EMPLOYER AND EMPLOYEE COSTS Annual Percent Pension APC of APC Fiscal Year Cost(APC) Contributed Contributed 2003/04 $2,665,000 $2,665,000 100% 2004/05 6,498,000 6,498,000 100 2005/06 7,933,000 7,933,000 100 2006/07 8,557,000 8,557,000 100 2007/08 8,089,000 8,451,000 104 2008/09 8,904,000 9,251,000 104 2009/10 8,309,000 8,640,000 104 2010/11 7,826,000 8,136,000 104 2011/12 9,402,000 9,688,000 103 2012/13 7,877,000 8,136,000 103 Source: City of Palm Springs Comprehensive Annual Financial Report. 42 62 Set forth below is a ten-year analysis of the actuarial value of assets as a percentage of the actuarial accrual liability and the unfunded actuarial accrued liability as a percentage of the annual covered payroll as of June 30 of each year indicated for the City's combined employee groups. TABLE NO. 19 CITY OF PALM SPRINGS HISTORICAL FUNDING PROGRESS(ACTUARIAL VALUE) (ALL PLANS COMBINED) Unfunded Actuarial Entry Age Unfunded Liability as a Valuation Actuarial Actuarial Actuarial Percent of Date Valuation of Accrued Accrued Funded Covered Covered June 30 Assets Liabili Liabili Ratio Payroll Payroll 2003 $176,603 $215,315 $38,713 82.0% $25,631 151.0% 2004 185,822 226,759 40,936 81.9 26,209 156.2 2005 199,868 240,780 40,912 83.0 25,498 160.5 2006 214,958 256,006 41,048 84.0 27,739 148.0 2007 251,415 275,143 23,729 91.4 30,303 78.3 2008 266,824 295,627 28,803 90.3 33,417 86.2 2009 277,407 325,445 48,038 85.2 32,972 145.7 2010 287,186 340,124 52,938 84.4 31,594 167.6 2011 297,775 359,319 61,544 82.9 30,731 200.3 2012 303,139 372,378 69,239 81.4 30,091 230.1 Source: City of Palm Springs Comprehensive Annual Financial Report. A historical comparison of actuarial value of assets to the market value of assets in the plans is shown below. TABLE NO.20 CITY OF PALM SPRINGS TEN YEAR TREND INFORMATION FOR ASSET VALUES (ALL PLANS COMBINED) Actuarial Valuation Actuarial Market % of Actuarial Funded Funded Date Valuation of Value Value to Ratio Ratio June 30 Assets of Assets Market Value Actuarial Market 2003 $176,603 $160,548 110.00/0 82.0% 74.6% 2004 185,822 183,061 101.5 81.9 80.7 2005 199,868 206,400 96.8 83.0 85.7 2006 214,958 228,936 93.9 84.0 89.4 2007 251,415 289,888 86.7 91.4 105.4 2008 266,824 270,956 98.5 90.3 91.7 2009 277,407 201,224 137.9 85.2 61.8 2010 287,186 223,107 128.7 84.4 65.6 2011 297,775 262,301 113.5 82.9 73.0 2012 303,139 252,694 120.0 81.4 67.9 Source: California Public Employees'Retirement System. 43 63 Other Post Employment Benefits Plan Description. The City provides retiree medical benefits under the PERS health plan which provides medical insurance benefits to eligible retirees and their spouses in accordance with various labor agreements. Employees are eligible for retiree health benefits if they retire from the City on or after age 50 (unless disabled) and are eligible for a PERS pension. The benefits are available only to prior and existing employees who retire from the City. It does not provide for benefits to newly-hired employees on a going forward basis. Membership of the plan consisted of 450 eligible active employees and 158 enrolled eligible retirees at June 30, 2013. These amounts do not reflect current retirees not enrolled in the PERS health plan who are eligible to enroll in the plan at a later date. Funding Policy. The contribution requirements of plan members and the City are established and may be amended by City Council. The contribution required to be made under City Council and bargaining unit requirements is based on a pay-as-you-go basis(i.e.,as medical insurance premiums become due). Annual OPEB Cost and Net OPEB Obligation. The City's annual other post employment benefit ("OPEB") cost (expense)is calculated based on the annual required contribution of the employer(ARC), an amount actuarially determined in accordance with the parameters of GASB Statement No. 45. The ARC represents a level of funding that,if paid on an ongoing basis,is projected to cover normal cost each year and amortize any unfunded actuarial liabilities(or funding excess)over a period not to exceed thirty years. The following table shows the components of the City's annual OPEB cost for the last four fiscal years, the amount actually contributed to the plan, and changes in the City's net OPEB obligation for these benefits: 2009/10 2010/11 2011/12 2012/13 Annual required contribution $ 5,999,053 $ 6,696,932 $ 7,137,459 $ 6,919,257 Interest on net OPEB obligation 230,233 454,867 674,496 809,984 Adjustment to annual required contribution (77,256) (441,707) (952,100) (885,376) Annual OPEB cost(expense) 6,152,030 6,710,092 6,859,855 6,843,865 Contributions made(including premiums paid) (1.160,158) (1,829,452) _(1,599,058) (2,378,429) Increase in net OPEB obligation 4,991,872 4,880,640 5,260,797 4,465,436 Net OPEB obligation-beginning of year 5.116.285 10.108,157 14,988,797 20,249,594 Net OPEB obligation-end of year $10.10R.157 $14.9R8997 0 49 94 $24.715.030 The City's annual OPEB cost and the percentage of annual OPEB cost contributed to the plan for Fiscal Years 2008/09 through 2012/13, and the net OPEB obligation as of June 30, 2009 through June 30, 2013 were as follows: Percentage of Fiscal Annual OPEB Cost Net Pension Year OPEB Cost Contributed Oblieation 2008/09 $5,999,053 14.7% $ 5,116,285 2009/10 6,152,030 18.9% 10,108,157 2010/11 6,710,092 27.3% 14,988,797 2011/12 6,859,855 23.3% 20,249,594 2012/13 6,843,865 34.8% 24,715,030 The City's annual contribution to OPEB costs is estimated to be $ for Fiscal Year 2013/14 and budgeted to be$ for Fiscal Year 2014/15. 44 64 Funded Status and Funding Progress. Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status of the plan and the annual required contributions of the employer are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future. The schedule of funding progress presents information about whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for the benefits. SCHEDULE OF FUNDING PROGRESS (in$thousands) Entry Age UAAL as a Actuarial Actuarial Actuarial Unfunded Percentage of Valuation Accrued Value of AAL Funded Covered Covered Date Liability Assets UAAL Ratio payroll Payroll 6/30/09 $77,025,425 $ - $77,025,425 0% $31,245,000 246.5% 6/30/11 99,590,050 - 99,590,050 0 26,309,954 378.5 6/30/13 106,506,259 - 106,506,259 0 34,035,753 312.9 Actuarial Methods and Assumptions. Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effects of short-term volatility in actuarial accrued liabilities and the actuarial assets,consistent with the long-term perspective of the calculations. The actuarial cost method used for determining the benefit obligations is the Entry Age Normal Cost Method. The most recent actuarial assumptions included a 4.0%investment rate of return,which is based on assumed long-term investment retums on plan assets,and an annual healthcare cost trend rate of 8.5%, graded down by 0.5% per year to an ultimate rate of 6.0%. The UAAL is being amortized as a level percentage of projected payroll on a closed basis over 30 years. The remaining amortization period as of June 30,2013 is 26 years. It is assumed the City's payroll will increase 3.25%per year. Employee Relations and Collective Bargaining City employees are represented by 6 labor unions and associations. Currently 94% of all City employees are covered by negotiated agreements. All agreements expire June 30 Bareainine Unit Number of Employees Management and Professional 68 General 169 Police Management 2 Police Safety 86 Fire Management 18 Fire Safety 34 45 65 Risk Management The City is exposed to various risks of loss related to its operation,including losses associated with errors and omissions, injuries to employees and members of the public. The City's Internal Service Risk Management Fund is used to account for and finance its uninsured risks of loss. The City purchases commercial insurance from The Everest National Insurance Company ("ENIC") for general liability claims. Under this policy, ENIC covers claims in excess of the City's self-insured retention of$300,000 per occurrence and provides general liability coverage up to$10,000,000 per claim. The City purchases commercial workers' compensation insurance from Safety National Casualty Corporation. Under this policy, employers recover claims in excess of the City's self insured retention of $1,000,000 and provides employer's liability coverage up to $50,000,000 in addition to workers' compensation statutory limits. During the past three fiscal (claims) years, none of the above programs of protection have had any settlements or judgments that exceeded pooled or insured coverage. There have been no significant reductions in pooled or insured liability coverage in the prior year. The claims and judgments liability reported in the Internal Service Risk Management Fund is based on the requirements of Governmental Accounting Standards Board Statements No. 10 and No. 30, which requires that a liability for claims and judgments be reported if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. As of June 30, 2012 and June 30, 2013,claims and judgments payable, including estimated claims for incurred but not reported claims, amounted to$3,871,949 and$4,819,043 respectively. City Investment Policy and Portfolio The City administers a pooled investment program, except for those funds which are managed separately by trustees appointed under bond indentures. This program enables the City to combine available cash from all funds and to invest cash that exceeds current needs. Under the City's Investment Policy and in accordance with the Government Code, the City may invest in the following types of investments subject to certain limitations on maturity and amount: U.S. Treasury Obligations, U.S. Agency Securities, Negotiable Certificates of Deposit, Medium-Tenn Notes, Money Market Mutual Funds, Mortgage Pass-Through Securities, County Pooled Investment Funds,and Local Agency Investment Fund. As of May 31, 2014, the market value of the City Treasurer's investment portfolio (excluding funds deposited in checking accounts) was $ The diversification of the City Treasurer's investment portfolio assets as of such date is shown in the following table. TWpe of Investment % of Combined Portfolio U.S.Government Agencies Local Agency Investment Fund 100.0% The weighted average maturity of the investment portfolio was _ days. The current yield of the investment portfolio at May 31,2014 was_%. 46 G ti Obligations of the City Except as noted below, the City will have the following outstanding indebtedness as of June 30, 2014 payable from the City's General Fund, exclusive of obligations to be paid from specifically pledged revenues, such as revenue bonds, tax allocation bonds and assessment bonds. It includes obligations that the City allocates internally to other special revenue funds,as described below. Original Amount Final Category of Obligation Issue Outstanding Maturity (1) 2002 Certificates of Participation $ 8,000,000 $ 7,160,000 2027 (2) 2004 Lease Revenue Bonds 62,395,000 53,145,000 2035 (3) 2007 Pension Obligation Bonds 19,832,588 19,825,760 2035 (4) 2007 Lease Revenue Bonds 20,365,000 16,280,000 2027 (5) 2012 Series A Lease Revenue Bonds 23,980,000 21,595,000 2026 (6) 2012 Series B Lease Revenue Bonds 44,965,000 42,585,000 2035 (7) Capital Leases-Vehicles 913,648 459,483 2018 (8) Capital Lease— Comm Equipment 3,366,478 1,861,748 2019 (9) Capital Lease—Energy Conservation 18,402,793 18,402,793 2033 (10)Note Payable 490,000 432,508 2020 (11) Compensated Absences 5,244,366 5,244,366 N/A (1) In 2002, the City entered into a lease agreement with the Authority to pay rental payments securing the Authority's Taxable Variable Rate Demand Certificates of Participation, 2002 Series A. Interest is payable at a variable rate of interest. The annual lease payments, including credit fees, are estimated to be $300,000 in Fiscal Year 2011/12, based on an estimated interest rate of 0.33%. The current letter of credit securing these Certificates is issued by Union Bank with a confirming letter of credit issued by California State Teachers Retirement System. The letter of credit expires July 31,2012 and the confirming letter of credit expires July 31,2014. (2) To be refunded with the proceeds of the Bonds. (3) The City issued Taxable Pension Obligation Bonds in March 2007, Proceeds of the bonds were deposited in the City's account with the California Public Employees'Retirement System in order to fund a portion of the City's unfunded pension actuarial accrued liability. Debt service payments are $1,215,000 in Fiscal Year 2014/15 and increase annually by approximately 4% per year. The outstanding balance above includes the accreted value of capital appreciation bonds. (4) In 2007, the City entered into a lease agreement with the Authority to pay rental payments securing the Authority's 2007 Lease Revenue Bonds issued to refinance obligations relating to various City capital improvements, including a golf course. The lease payments are approximately $1,600,000 through 2016, and declining to $1,350,000 thereafter. Approximately $950,000 annual debt service through maturity is allocable to and paid by the City's Golf Course Enterprise Fund. Approximately$250,000 of annual debt service through maturity is allocable to and paid by the City's Co-Generation Plant Internal Service Fund. (5) The 2012 Series A Lease Revenue Bonds were issued to refinance prior obligations relating to the City's Convention Center. Together with the debt service on the Bonds described below, lease payments are approximately $5.7 million annually for the financings relating to the Convention Center facility. 47 67 (6) The 2012 Series B Lease Revenue Bonds were issued finance improvements relating to the City's downtown revitalization plan. Lease payments are approximately $3.2 million annually, and are allocated and paid from Measure J sales tax funds (see `FINANCIAL INFORMATION — Other Local Taxes"). (7) The City has entered into a lease agreement to finance the acquisition of a fire truck. Annual lease payments are approximately $131,000. The lease payments relating to fire truck is paid from the City's Motor Vehicle Replacement Fund (8) The City has entered into a lease agreement to finance the acquisition of emergency communications equipment. Annual lease payments are approximately $422,000. The lease payments relating to the emergency communications equipment are paid from the City's Emergency Response Fund(funded with a voter-approved access line fee). (9) The City has entered into a lease agreement to finance the acquisition and installation of energy and water conservation equipment and replacement of the cooling tower in the City's Co- Generation Plant. Annual lease payments are approximately $280,000 in Fiscal Year 2014/15, $1,006,000 in Fiscal Year 2015/16 and increase annually by approximately 4% per year. The lease payments relating to the cooling tower replacement are paid by the City's Co-Generation Plant Internal Service Fund,of which approximately 50% is paid by the Airport. (10) The City has entered into a note payable to Chino Cinego Foundation for the purchase of property. Annual payments are$89,342. (11) Represents that portion of compensated absences not expected to be paid during the current year, as of June 30,2013. The City may issue approximately $8 million in additional debt during Fiscal Year 2014/15 secured and payable from Gas Tax Revenues,for the purpose of funding street improvements. Direct and Overlapping Debt Set forth on the following page is a direct and overlapping debt report (the "Debt Report") prepared by California Municipal Statistics, as of June 30, 2014. The Debt Report is included for general information purposes only. The City has not reviewed the Debt report for completeness or accuracy and makes no representations in connection therewith. Any inquiries concerning the scope and methodology of procedures carried out to compile the information presented should be directed to California Municipal Statistics. The Debt Report generally includes long-term obligations sold in the public credit markets by public agencies whose boundaries overlap the boundaries of the City in whole or in part. Such long-term obligations are not payable from the City's General Fund nor are they necessarily obligations secured by property within the City. In many cases,long-term obligations issued by a public agency are payable only from the general fund or other revenues of such public agency. 48 68 TABLE NO.21 CITY OF PALM SPRINGS DIRECT AND OVERLAPPING DEBT (to be completed) 49 69 Financial Statements The City's accounting policies conform to generally accepted accounting principles and reporting standards set forth by the State Controller. The audited financial statements also conform to the principles and standards for public financial reporting established by the National Council of Government Accounting and the Governmental Accounting Standards Board. Basis of Accounting and Financial Statement Presentation. The government-wide financial statements are reported using the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However,debt service expenditures are recorded only when payment is due. The City retained the firm of Lance, Soil & Lunghard, LLP, Certified Public Accountants, Brea, California, to examine the general purpose financial statements of the City as of and for the year ended June 30, 2013. The following tables summarize the audited Balance Sheet and audited Statement of Revenues, Expenditures and Changes in Fund Balance of the City's General Fund, Community Promotions Fund and Measure J Sales Tax Fund for the last five fiscal years. The Community Promotions Fund was set up by policy of the City Council and moneys deposited to this fund, while not legally restricted, was used for the Convention Visitor's Bureau, the City's Tourism Division and Convention Center. However, the revenues of the Community Promotions Fund were available for purposes of the General Fund, and to a large extent, paid a portion of General Fund expenditures for the Convention Center. The City determined to no longer show the Community Promotions Fund as a separate fund for financial reporting purposes, beginning with Fiscal Year ending June 30,2011. The City's voters approved Measure J, a ballot measure to increase the City's sales tax. The Measure J Fund was set up by policy of the City Council and moneys deposited to this fund, while not legally restricted, are used for the debt service on the 2012 Series B Lease Revenue Bonds issued to finance improvements in the City's downtown, as well as a variety of capital projects City-wide. However, the revenues of the Measure J Fund are available for purposes of the General Fund, See "APPENDDC B" hereto for the audited financial statements for the fiscal year ended June 30, 2013. The City has not requested, and the auditor has not provided, any review or update of such statements in connection with the inclusion in this Official Statement. GASB Statement No. 54. The City was required to implement GASB Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definition,for the Fiscal Year ending June 30,2011. GASB No. 54 establishes fund balance classifications that comprise a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The initial distinction that is made in reporting fund balance information is identifying amounts that are considered nonspendable, which are amounts that cannot be spent because they are either (a) not spendable in form or (b) legally or contractually required to be maintained intact. GASB No. 54 also provides for additional classification as"restricted,""committed,""assigned,"and"unassigned"based on the relative strength of the constraints that control how specific amounts can be spent. 50 70 GASB Statement Nos.67 and 68. On June 25, 2012,GASB approved two new standards("Statements") with respect to pension accounting and financial reporting standards for state and local governments and pension plans. The new Statements,No. 67 and No. 68,will replace GASB Statement No. 27 and most of Statements No. 25 and No. 50. The changes will impact the accounting treatment of pension plans in which state and local governments participate. Major changes include: 1) the inclusion of unfunded pension liabilities on the government's balance sheet (currently, such unfunded liabilities are typically included as notes to the government's financial statements);2)more components of full pension costs will be shown as expenses regardless of actual contribution levels; 3) lower actuarial discount rates will be required to be used for underfunded plans in certain cases for purposes of the financial statements; 4) closed amortization periods for unfunded liabilities will be required to be used for certain purposes of the financial statements; and 5) the difference between expected and actual investment returns will be recognized over a closed five-year smoothing period. In addition, according to GASB, Statement No. 68 means that, for pensions within the scope of the Statement, a cost-sharing employer that does not have a special funding situation is required to recognize a net pension liability, deferred outflows of resources, deferred inflows of resources related to pensions and pension expense based on its proportionate share of the net pension liability for benefits provided through the pension plan. Because the accounting standards do not require changes in funding policies,the full extent of the effect of the new standards on the City is not known at this time. The reporting requirements for pension plans will take effect for the fiscal year beginning after June 15, 2013 and the reporting requirements for government employers, including the City,will take effect for the fiscal year begimring after June 15,2014. 51 71 TABLE NO.22 CITY OF PALM SPRINGS GENERAL FUND BALANCE SHEET As of June 30 2009 2010 2011 2012 2013 Assets: Pooled cash and investments $ 9,319,711 $ 6,863,687 $14,157,502 $15,385,469 $17,407,162 Receivables: Accounts 4,381,398 4,417,412 5,182,777 6,903,381 7,087,511 Accrued interest 793,259 793,259 793,259 793,259 793,259 Prepaid costs - - - - 248,750 Deposits - - 200,000 200,000 200,000 Advances to other funds 3,221,785 3,221,785 2,815,000 1,210,000 1,210,000 Land held for resale 49,950 49,950 49,950 49,950 49,950 Advance to Successor Agency - - - - 2,011,785 Total assets RI7766107 Sl$,'t4fi 09} $ 19R 4RR $25.542059 $29.00R.417 Liabilities and Fund Balances Liabilities: Accounts payable $ 1,176,510 $ 1,013,376 $ 1,690,747 $ 2,807,001 $ 4,237,580 Accrued liabilities - 1,572,805 1,157,967 552,313 454,663 Accrued wages payable 1,753,406 - - - - Deferred revenue 2,065,622 2,065,622 1,568,259 - - Deposits Payable - - 4,457 4,812 6,586 Advances from other funds 49,950 49,950 49,950 49,950 49,950 Total Liabilities 5,045,488 4,701,753 4,471,380 3,414.076 4,748,779 Continued on next page. 52 72 TABLE NO.22 CITY OF PALM SPRINGS GENERAL FUND BALANCE SHEET As of June 30 Continued from previous page. 2009 2010 2011 2012 2013 Deferred Inflows of Resources Unavailable revenues $ S $ $ 1,343,259 S 1,343.259 Total Deferred Inflows of Resources - - - 1,343,259 1,343,259 Fund Balances: Reserved: Encumbrances 208,255 271,508 - - - Prepaid costs - - - - 248,750 Land held for resale 49,950 49,950 - - - Notes and loans - - - - 2,011,785 Advances to other funds 3,221,785 3,221,785 2,815,000 1,210,000 1,210,000 Continuing appropriations 336,839 370,536 - - - 911 fees l0 1,848,115 - - - - Deposits - - 200,000 200,000 200,000 Unreserved: General Fund Undesignated 7,055,671 6,730,561 - - - Assigned to: Public Safety - - 16,661 39,898 88,570 Parks and Recreation - - 25,301 50,687 68,452 Public Works - - 23,185 19,911 50,750 Continuing appropriations - - 1,841,258 1,663,921 2,549,662 General government - - 305,928 301,192 193,135 Library - - 20,402 17,376 20,148 Anticipated future obligations - - 1,700,000 1,500,000 1,350,000 Deficit reduction - - - 1,740,050 1,753,058 PEG fees - - - - 368,771 Unassigned - - 11,779,373 13,041,689 12,803,298 Total Fund Balances $12,720,615 $10,644.340 $18,727,108 $19,784,724 522,916.379 Total Liabilities,deferred inflows of resources,and Fund Balances S17 76F 103 515346.093 523.19R.4RR 524.542.059 $29.008.417 Source: City of Palm Springs Comprehensive Annual Financial Report. o) Accumulated emergency fees,transferred to the City's Emergency Response Fund in Fiscal Year 2009/10. 53 73 TABLE NO.23 CITY OF PALM SPRINGS GENERALFUND STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE For the year ended June 30 2009 2010 2011 2012 2013 Revenues: Taxes 0) $38,407,322 $42,303,836 $52,618,888 $57,410,481 $71,163,884 Licenses and permits 2,486,344 2,185,432 2,488,279 2,357,573 2,395,767 Fines and penalties tzt 537,607 - - - 750 Intergovernmental 6,416,391 5,328,699 5,133,038 4,603,466 4,667,803 Charges for services 4,245,170 4,547,430 4,646,687 4,443,087 4,741,818 Use of money and property(3) 5,485,647 3,081,817 339,641 307,868 77,562 Transient occupancy taxes to 5,549,063 - - - - Contributions 77,859 108,402 190,962 53,562 21,595 Miscellaneous 297,353 549,213 559,475 547,699 607,550 Total Revenues 63,502,756 58,104,829 65,976,970 69,723,736 83,676,729 Expenditures: Current: General government 9,600,391 8,359,253 8,127,888 9,957,068 10,258,480 Public safety 33,%1,616 31,374,847 28,274,204 30,287,353 31,639,896 Cultural and convention center 14i - - 2,421,474 2,816,914 2,890,229 Public works 8,379,925 7,318,516 6,949,371 7,347,007 9,962,784 Parks and recreation 6,344,562 5,726,043 7,913,049 8,354,839 6,382,836 Library 2,811,349 2,057,261 1,888,598 2,035,379 1,983,175 Debt service(5) Principal retirement - - 1,555,000 1,625,000 1,910,000 Interest and fiscal charges - - 2,656,613 2,150,662 2.135.526 Total Expenditures 61,097,843 54,835,920 59,786.197 64,574,222 67,162,926 Excess(Deficiency)of Revenues Over(Under)Expenditures 2,404,913 3,268,909 6.190.773 5,149.514 16,513,803 Continued on the next page. Source: City of Palm Springs Comprehensive Annual Financial Report. co Prior to 2009/10,transient occupancy taxes were shown separately from other taxes in the financial statements. In addition, only a portion of transient occupancy taxes were recorded in the General Fund, with the balance recorded in the Community Promotions Fund. See Table No. 15 and 27. 0) Beginning in 2009/10,fines and penalties were combined with charges for services. (1) Prior to 2009/10, separate amounts were shown in the financial statements for"investment income"and"rental income." They have been combined and shown above as "Use of Money and Property" for comparison purposes. I41 Prior to Fiscal Year 2010/11,these expenditures were recorded in the Community Promotions Fund. s) Prior to Fiscal Year 2010/11, these expenditures were included in "transfers out" to the City's Debt Service Fund,in both the General Fund and the Community Promotions Fund. 54 74 TABLE NO.23 CITY OF PALM SPRINGS GENERALFUND STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE For the year ended June 30 2009 2010 2011 2012 2013 Other Financing Sources(Uses): Transfers in 4,255,000 5,570,356 4,538,924 1,544,814 887,500 Transfers out (11,224,157) (11,475,540) (2.646.929) (4,031,712) (14,039,4961 Total Other Financing Sources(Uses) (6,969,1571 (5,905,184) 1,891.995 (2,486,898) (13.15L996) Extraordinary gain(/loss) - - - (1,605,000) (230,152) Net Change in Fund Balances (4,564,244) (2,636,275) 8,082,768 1,057,616 3,131,655 Fund Balances,Beginning of Year, as previously reported 17,284,859 12,720,615 10,644,340 18,727,108 19,784,724 Restatements 560.000 Fund Balances,Beginning of Yew, as restated 17,284,859 13,280,615 10,644.340 18,727,108 19,784.724 Fund Balances,End of Year $12.720.615 $10 644.3411 $1 R 727.1 OR $19 7R4 724 22 Source: City of Palm Springs Comprehensive Annual Financial Report. Ali 55 75 TABLE NO.24 CITY OF PALM SPRINGS MEASURE JFUND BALANCESHEET For the year ended June 30 2012 2013 Assets Pooled cash and investments $ 596,733 $8,228,392 Accounts Receivable 1,353,800 1,615,501 Interest Receivable 11.791 Total Assets Liabilities and Fund Balance Liabilities: Accounts payable $ 29,519 $ 58,746 Accrued liabilities 8113 Total Liabilities 29,519 66.859 Fund Balance: Restricted for Public Works 1.921.014 9,788,825 Total Fund Balances 1,921,014 9.788.825 Total Liabilities and Fund Balances Source: City of Palm Springs Comprehensive Annual Financial Report. 56 76 TABLE NO.25 CITY OF PALM SPRINGS MEASURE JFUND STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE For the year ended June 30 2012 2013 Revenues: Use of money and property $ $ (24,561) Total Revenues - (24,561 Expenditures: Public works 29,519 203,811 Total Expenditures 29,519 2( 28,372) Excess(deficiency)of Revenues Over (under)Expenditures (29,519 (228,372) Other Financing Sources(uses): Transfers in 1,950,533 11,046,045 Transfers out (2,949,862) Total Other Financing Sources(uses) 1,950,533 8,096,183 Net change in fund balance 1,921,014 7,867,811 Fund Balance at Beginning of Year - 1,921.014 Fund Balance at End of Year $1 4?141 $9 Z Source: City of Palm Springs Comprehensive Annual Financial Report. 57 77 TABLE NO.26 CITY OF PALM SPRINGS COMMUNITY PROMOTIONS FUND BALANCESHEET For the year ended June 30 2009 2010 20110) Assets Pooled cash and investments $ - $ 67,803 $ - Deposits 200,000 200,000 - Receivables: - Accounts 888,780 952,385 Total Assets $10. 8.8.780 $L2201.$.& $ - Liabilities and Fund Balances Liabilities: Accounts payable $ 338,516 $ 325,421 $ Due to other funds - - - Deposits payable 194A06 195,691 Total Liabilities 532,922 521.112 Fund Balance: Reserved for: Encumbrances - 2,363 - Deposits 200,000 - Continuing appropriations 193,563 10,000 - Unreserved: Special purposes - - - Undesignated 162,295 686,713 Total Fund Balances S 55M58 699.07 1-- Total Liabilities and Fund Balances $�$ 80 $122QL88 $ Source: City of Palm Springs Comprehensive Annual Financial Report. Beginning with the Fiscal Year ending June 30, 2011, the Community Promotions Fund is no longer reported separately from the City's General Fund. 58 78 TABLE NO.27 CITY OF PALM SPRINGS COMMUNITY PROMOTIONS FUND STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE For the year ended June 30 2009 2010 20110) Revenues: Rental income $ 12,000 $ 12,000 $ Charges for services - - - Transient occupancy taxes 7,204,015 7,524,508 - Donations and contributions 99,432 95,911 - Miscellaneous 66,766 57,240 Total Revenues 7,382,213 7,689,659 Expenditures: General government 2,983,557 2,100,514 - Cultural and convention center 2,379,047 2,027,671 - Parks and recreation 884,981 718,256 Total Expenditures 6,247,585 4,846,441 Excess(deficiency)of Revenues Over (under)Expenditures 1,134,628 2,843,218 Other Financing Sources(uses): Transfers in - - - Transfers out (652,080) (2,700,000) (699,076 Total Other Financing Sources(uses) (652,080) (2,700,000) (699,076 Net change in fund balance 482,548 143,218 (699,076) Fund Balance at Beginning of Year 73.310 555,858 699,076 Fund Balance at End of Year 858 $ $ Source: City of Palm Springs Comprehensive Annual Financial Report. lD Beginning with the Fiscal Year ending June 30, 2011, the Community Promotions Fund is no longer reported separately from the City's General Fund. 59 71 RISK FACTORS The purchase of the Bonds involves investment risk. If a risk factor materializes to a sufficient degree, it could delay or prevent payment of principal of and/or interest on the Bonds. Such risk factors include, but are not limited to, the following matters and should be considered, along with other information in this Official Statement, bypotential investors. The Lease Payments City's Lease Payments and Other Payments. The City's Lease Payments and other payments due under the Lease Agreement (including the costs of improvement,repair and maintenance of the Facilities and taxes, other governmental charges and assessments levied against the Facilities) are not secured by any pledge of taxes or other revenues of the City but are payable from yearly appropriations of any funds lawfully available to the City. If the City's revenue sources are less than its total obligations, the City could choose to fund other services before making Lease Payments and other payments due under the Lease Agreement. The same result could occur if,because of State Constitutional limits on expenditures, the City is not permitted to appropriate and spend all of its available revenues (see "Constitutional Limitation on Taxes and Expenditures" herein). To the extent these types of events or other events adversely affecting the funds available to the City occur in any year, the funds available to make Lease Payments may be decreased. The City has the capacity to enter into other obligations which may constitute additional charges against its revenues. To the extent that additional obligations are incurred by the City,the funds available to the City to make Lease Payments may be decreased. Abatement. Except to the extent that amounts are available (1) in the Reserve Account or (2) from proceeds of rental interruption insurance, the amount of Lease Payments due under the Lease Agreement will be adjusted or abated during any period in which by reason of damage or destruction to the Facilities, eminent domain proceedings or some other event there is substantial interference with the use and possession of the Facilities. The amount of such abatement shall be such that the resulting Lease Payments, exclusive of the amounts described above, do not exceed the fair rental value for the use and possession of the portion of the Facilities not damaged, destroyed, interfered with or taken. Such abatement shall continue for the period commencing with such damage, destruction, interference or taking and ending with the substantial completion of the replacement or work of repair or the removal of the title defect causing such interference with use. The Lease Agreement shall continue in full force and effect following an event of abatement and the City waives any right to terminate the Lease by virtue of an abatement event. Notwithstanding the provisions of the Lease Agreement and the Trust Agreement specifying the extent of abatement in the event of the City's failure to have use and possession of the Facilities, such provisions may be superseded by operation of law,and, in such event,the resulting Lease Payments may not be sufficient to pay all of that portion of the remaining principal and interest represented by the Bonds and the 2012 Bonds. The amount of such abatement shall reduce the Lease Payments applicable to the Bonds and the 2012 Bonds prorata. In the event that such funds are insufficient to make all payments with respect to the Bonds and the 2012 Bonds during the period that the Facilities, or portion thereof, is being restored, then all or a portion of such payments may not be made and no remedy is available to the Trustee or the Owners under the Lease Agreement or the Trust Agreement for nonpayment under such circumstances. Failure to pay principal or interest on to the Bonds as a result of abatement of the City's obligation to make Lease Payments under the Lease Agreement is not an event of default under the Trust Agreement or the Lease Agreement. In the event that Lease Payments are abated due to damage caused by earthquake or flood, such abatement may continue indefinitely, as no insurance for such damages is required under the Lease Agreement and the City cannot be compelled to repair or replace the damaged Facilities or to redeem the Bonds and the 2012 Bonds but has covenanted in the Lease Agreement to use its best efforts to repair or replace the Facilities 60 80 from other lawfully available funds to the extent that the Net Proceeds are insufficient. See "APPENDIX A-SUMMARY OF PRINCIPAL LEGAL DOCUMENTS-Lease Agreement-Abatement." Insurance. The Lease Agreement obligates the City to obtain and keep in force various forms of insurance, to assure repair or replacement of the Facilities in the event of damage or destruction to the Facilities (see"APPENDIX A- SUMMARY OF PRINCIPAL LEGAL DOCUMENTS -LEASE AGREEMENT- Insurance" herein). The City's insurance policy limit for property damage of City facilities is $10,000,000 per occurrence (including damage from earthquake or flooding). It is possible that if there were damage to numerous City facilities and the damage was greater than $10,000,000, the City might choose to apply available insurance proceeds to other City facilities before repairing the convention center. The City does have a separate$25 million insurance policy for the Wastewater Treatment Plant, in addition to the policy for all other City facilities. The City makes no representation as to the ability of any insurer to fulfill its obligations under any insurance policy provided for in the Lease Agreement. In addition,certain risks may not be covered by such Facilities insurance(see"SOURCES OF PAYMENT FOR THE BONDS-Insurance Relating to the Property"herein). In the event the Facilities is partially or completely damaged or destroyed due to any uninsured or underinsured event,it is likely that Lease Payments will be partially or completely abated. Apart from the Net Proceeds of insurance, the City and the Authority will have no obligation to expend any funds to repair or replace such damaged or destroyed Facilities. If any Facilities so damaged or destroyed is not repaired or replaced within the period during which the proceeds of rental interruption insurance or amounts in the Reserve Account are available, any such abatement could prevent the City from making timely Lease Payments. Discovery of a Hazardous Substance That Would Limit the Beneficial Use of the Facilities. In general,the owners and lessees of a parcel may be required by law to remedy conditions of the Facilities relating to the releases or threatened releases of hazardous substances. The federal Comprehensive Environmental Response, Compensation and Liability Act of 1980 sometimes referred to as CERCLA or the Superfund Act, is the most well-known and widely applicable of these laws but California laws with regard to hazardous substances are also stringent and similar. Under many of these laws, the owner (or lessee) is obligated to remedy a hazardous substance condition of Facilities whether or not the owner (or lessee) had any involvement in creating or handling the hazardous substance. The effect, therefore, should the Facilities be affected by a hazardous substance, might be to limit the beneficial use of the Facilities upon discovery and during remediation. The City is not aware of any such conditions on the Facilities. Limited Recourse on Default; No Acceleration If an event of default occurs and is continuing under the Lease Agreement, there is no remedy of acceleration of any Lease Payments which have not come due and payable in accordance with the Lease Agreement. The City will continue to be liable for Lease Payments as they become due and payable in accordance with the Lease Agreement if the Trustee does not terminate the Lease Agreement, and the Trustee would be required to seek a separate judgment each year for that year's defaulted Lease Payments. Any such suit for money damages would be subject to limitations on legal remedies against counties in California, including a limitation on enforcement of judgments against funds or Facilities needed to serve the public welfare and interest. In addition, the enforcement of any remedies provided in the Lease Agreement and the Trust Agreement could prove both expensive and time-consuming. The City is not aware of any such conditions on the Lease Facilities. The Lease Agreement permits the Trustee to take possession of and re-lease the Facilities in the event of a default by the City under the Lease Agreement. However, due to the fact that the Facilities serves essential governmental purposes and, the specialized nature of the Facilities, it is unlikely that the Trustee could readily re-lease it for rents which are sufficient to enable it to pay principal and interest on the 61 81 Bonds and the 2012 Bonds in full when due or that a court would permit such remedy to be exercised on a timely basis. State Budget; Redevelopment Agency Legislation The following information concerning the State's budgets has been obtained from publicly available information which the City believes to be reliable; however, the City does not guaranty the accuracy or completeness of this information and has not independently verified such information. Furthermore, it should not be inferred from the inclusion of this information in this Official Statement that the principal of or interest with respect to the Bonds is payable by or the responsibility of the State of California. State Budget. Information about the State budget and State spending is available at various State- maintained websites. Text of proposed and adopted budgets may be found at the website of the State Department of Finance, www.dofca.sov, under the heading "California Budget." An impartial analysis of the budget is posted by the Office of the Legislative Analyst("LAO") at www.lao.ca.eov. In addition, various State official statements, many of which contain a summary of the current and past State budgets may be found at the website of the State Treasurer, www.treasurerca.gov. None of the websites or webpages referenced above is in any way incorporated into this Official Statement. They are cited for informational purposes only. The City makes no representation whatsoever as to the accuracy or completeness of any of the information on such websites. According to the State Constitution, the Governor of the State (the "Governor") is required to propose a budget to the State Legislature (the "Legislature") by no later than January 10 0£each year, and a final budget must be adopted by the vote of each house of the Legislature no later than June 15,although this deadline has been routinely breached in the past. The State budget becomes law upon the signature of the Governor,who may veto specific items of expenditure. Prior to Fiscal Year 2010/11, the State budget had to be adopted by a two-thirds vote of each house of the Legislature. However, in November 2010, the voters of the State passed Proposition 25, which reduced the vote required to adopt a budget to a majority vote of each house and which provided that there would be no appropriation from the current budget or future budget to pay any salary or reimbursement for travel or living expenses for members of the Legislature for the period during which the budget was presented late to the Governor. Potential Impact of State of California Financial Condition on the City. The State's financial difficulties may affect the amount and timing of payments to or for the benefit of cities and counties of funds provided by the State. From time to time, some of the State's budget solutions may increase the financial stress of cities, counties and other local governments because they (1) decrease local revenues (particularly the property tax, road improvement funding, public safety or other categorical funded initiatives) or (2) directly or indirectly increase demand for local programs (such as public safety or indigent health programs). There can be no assurances that the State's financial difficulties will not materially adversely affect the financial condition of the City. The financial condition of the State is subject to a number of other risks in the future, including particularly potential significant increases in required state contributions to the Public Employees' Retirement System, increased financial obligations related to other post-employment benefits, and increased debt service. As noted above,the State is facing significant financial stress. There can be no assurances that, as a result of the current or any future State financial stress,the State will not significantly reduce or delay revenues to local governments (including the City) or shift financial responsibility for programs to local governments as part of its efforts to address the State financial difficulties. No prediction can be made by the City as to what measures the State will adopt to respond to potential future financial difficulties. The City cannot predict the final outcome of future State budget negotiations, the impact that such budgets 62 82 will have on the City's finances and operations or what actions will be taken in the future by the State Legislature and Governor to deal with changing State revenues and expenditures. Current and future State budgets will be affected by national and State economic conditions and other factors, including the current economic downturn, over which the City has no control. There can be no assurances that State actions to respond to State financial difficulties will not adversely affect the financial condition of the City. For several fiscal years during the recent recession the State faced a structural deficit that resulted in substantial annual deficits and reductions in expenditures. Although the State is projecting a budget surplus in the current fiscal year, the State is still facing continuing financial challenges and unfunded long-term liabilities of more than $200 billion, which could result in future reductions or deferrals in amounts payable to the City. The State's financial condition and budget policies affect local public agencies throughout California. To the extent that the State budget process results in reduced revenues to the City, the City will be required to make adjustments to its budget. State budget policies can also impact conditions in the local economy and could have an adverse effect on the local economy and the City's major revenue sources. Former Redevelopment Agency of the City of Palm Springs. In 1973, the City Council of the City created the Community Redevelopment Agency of the City of Palm Springs (the "Redevelopment Agency")pursuant to the Community Redevelopment Law,set forth in California Health and Safety Code ("HSC") commencing with Section 33000. The Redevelopment Agency undertook a program to redevelop project areas encompassing certain parts of the City. Pursuant to AB Xl 26, as upheld (and modified as to certain deadlines) by the California Supreme Court in California Redevelopment Association, et al. v Ana Matosantos, et al. (53 Cal.4th 231(2011)), redevelopment agencies throughout the State were dissolved as of February 1, 2012. AB XI 26 was signed into State law in June 2011. Subsequently, AB 1484, which amended and supplemented the provisions of AB Xl 26, was signed into State law in June 2012. Together,AB Xl 26 and AB 1484 are referred to in this Official Statement as the"Dissolution Act." In accordance with the provisions of the Dissolution Act, the City elected to serve as the Successor Agency to the Redevelopment Agency. The Dissolution Act provides that the Successor Agency is a separate public entity from the City and none of the liabilities or assets of the Redevelopment Agency become liabilities or assets of the City. However,AB 1484,as set forth in Health and Safety Code section 34176, provided that the City may retain specified housing assets and housing functions and obligations of the former RDA and become a Successor Housing Entity. The City,via resolution,elected to do so and assigned such duties to the City. The Successor Agency is charged with the responsibility of winding down the affairs of the former Redevelopment Agency. The Successor Agency's authority is limited to the extent needed to implement such wind down. The Dissolution Act requires the establishment of an Oversight Board (composed primarily of representatives of certain affected taxing entities) for the Successor Agency. The Oversight Board has the power to direct the Successor Agency to take certain actions and certain Successor Agency actions must first be approved by the Oversight Board, all as prescribed by the Dissolution Act. The Oversight Board's actions are subject to review by the State Department of Finance(the"Department"). Certain expenditures of the former Redevelopment Agency are now bome by the General Fund beginning with Fiscal Year 2012/13 to the extent that they are not considered either enforceable obligations or fall within a prescribed administrative allowance for the operation and wind down of the former Redevelopment Agency's activities. Prior to the Dissolution Act,the City's General Fund loaned$3,789,655 for operating costs to the former Redevelopment Agency. The City's Wastewater Fund loaned an additional $1,227,000 and the Sustainability Fund loaned another $1,226,542 for project costs. The Department did not approve the immediate payment of such amounts which were listed in certain Recognized Obligation Payment Schedules filed by the Successor Agency. The Dissolution Act provides that after meeting certain criteria, such loan,with interest at the rate paid by the State's Local Agency Investment Fund,may be reinstated at 63 83 some future date. The City has eliminated any loan repayment from its budgets, but intends to reinstate the loan repayment with approval of the Oversight Board and the Department. Repayment terms will be governed by the Dissolution Act, however such amounts will not be authorized to be paid until the Successor Agency is able to repay a loan to the Housing Successor Agency for $4,055,879 borrowed to make payments to the State's Supplemental Educational Revenue Augmentation Fund in 2009. Therefore,it will likely be many years before the City's General Fund is repaid. Further, the City's General Fund loaned the Successor Agency $1.5 million in December 2013 to avoid a withholding of funds to pay enforceable obligations during the period January 1 to June 30, 2014. The Department did not approve the repayment of such amounts which were listed in the Recognized Obligation Payment Schedule filed by the Successor Agency in February 2014. The City and Successor Agency's recourse is to readopt the loan agreement, with the Oversight Board's approval, or initiate litigation in an effort to get the payments approved in a future period. Finally, the Redevelopment Agency, and then the Successor Agency, was paying $1.6 million per year toward the debt service on the 2004 Bonds in accordance with actions it took in 2007 under HSC Section 33445. The Department also denied the payment of such amounts which were listed in the Recognized Obligation Payment Schedule filed by the Successor Agency in February 2014. The City and Successor Agency may initiate litigation to get the payments approved in the future. The City cannot predict when and if it will initiate litigation, and if initiated, what the outcome of that litigation will be. The loss of the $1.6 million toward debt service of the 2004 Bonds(being refunded with the proceeds of the Bonds),will be mitigated in Fiscal Year 2014/15 by (1) the increase in the residual property tax the City will receive since the payment cannot be made by the Successor and (2)reduced debt service on the Bonds due to the refunding, and(3) additional residual property tax the City will receive due to a refunding of some of the Redevelopment Agency's tax allocation bonds. However,beginning in Fiscal Year 2015/16,the impact of the loss of the $1.6 million reimbursement on an ongoing basis is likely to be as much as $700,000 annually,after taking into account the debt service savings and the additional residual property taxes. As noted above, the funding of the former Redevelopment Agency's budget and other payments to the City are subject to reduction or elimination based on the ultimate interpretations of the terms of the Dissolution Act. There can be no assurance that the Dissolution Act will not interfere with the receipt by the City from the former Redevelopment Agency of the amounts contemplated to be received by it. There are numerous lawsuits pending regarding various aspects of the Dissolution Act and it will be subject to legal challenge and judicial interpretation based on constitutional and other considerations. The City is unable to predict the outcome of any such lawsuits or their effect on the City's finances. Possessory Interest Taxes; Bureau of Indian Affairs Regulations The City has enjoyed a long relationship with the Agua Caliente Band of Cahuilla Indians. Established in 1876, the Agua Caliente reservation now contains more than 32,000 acres in a checkerboard pattern spanning parts of the City,Cathedral City,Rancho Mirage and the San Jacinto and Santa Rosa mountains. As a result of this checkerboard pattern, the reservation is deeply connected to the local communities and the infrastructure of the City. Certain residents of and businesses in Palm Springs lease property on reservation land. When a person or entity leases, rents, or uses real estate owned by a government agency for its exclusive use, a taxable possessory interest occurs. The County collects possessory interest taxes pursuant to, among other authority, Sections 61, 107-107.9 of the Revenue and Taxation Code of the State of California from non- tribal members who lease property on reservation land. For fiscal year 2012/13, the County collected approximately $29 million in such possessory interest taxes, County-wide. The County then redistributes portions of such taxes to cities, school districts and other local governments, including the City and the Successor Agency. 64 84 On December 5, 2012,the Department of the Interior, Bureau of Indian Affairs promulgated final federal regulations, that became effective on January 4, 2013, governing the applicability of state and local taxes on surface property interests in leased tribal land. The regulations (25 CFR 162.017) (the "Property Taxation Regulations")provide that— (a) Subject only to applicable Federal law, permanent improvements on the leased land, without regard to ownership of those improvements, are not subject to any fee, tax, assessment, levy, or other charge imposed by any State or political subdivision of a State. Improvements may he subject to taxation by the Indian tribe with jurisdiction. (b) Subject only to applicable Federal law, activities under a lease conducted on the leased premises are not subject to any fee, tax, assessment, levy, or other charge (e.g., business use, privilege, public utility, excise, gross revenue taxes) imposed by any State or political subdivision of a State.Activities may be subject to taxation by the Indian tribe with jurisdiction. (c) Subject only to applicable Federal law, the leasehold or possessory interest is not subject to any fee,tax,assessment, levy, or other charge imposed by any State or political subdivision of a State. Leasehold or possessory interests may be subject to taxation by the Indian tribe with jurisdiction. In light of the Property Taxation Regulations, the Agua Caliente Band of Cahuilla Indians has sued the County and various related County defendants (Aqua Caliente Band of Cahuilla Indians v. Riverside County. et al.; Case No. 14-00007JGB) in U.S. District Court for the Central District of California, Eastern Division to prevent the assessment of possessory interest taxes on tribal land, including land located in Palm Springs. In the complaint, the tribe argues that the possessory interest tax increases the economic burden on the tribe and its members by devaluing Indian land leases. According to the complaint, the tax also limits the tribe's income, since it has agreed to forgo its own tax to avoid the double taxation of leaseholders. The litigation is in the early stages. If the tribe ultimately prevails, however, leaseholders may potentially be entitled to refunds of possessory interest taxes collected by the County during the four year period prior to commencement of the litigation. The City and the Successor Agency cannot predict the outcome of this or any other litigation relating to possessory interest taxes or any other taxes imposed on leased tribal property. If the tribe prevails with respect to their claims, the loss of property tax revenue to the General Fund, based on the possessory interest value loss of$1.06 billion calculated based on the City's share of the 1% general property tax levy is estimated to be $2.4 million annually. The City would stand to lose another estimated $600,000 of its share of residual property tax and other tax sharing payments relating to the Successor Agency's loss of a net incremental value of$262 million. If the tribe prevails, the City would expect the tribe to pay the City services provided to such properties and previously funded in part with the possessory interest tax amounts, but there is no guarantee that such an agreement would be reached. Enforcement of Remedies The enforcement of any remedies provided in the Lease Agreement and the Trust Agreement could prove both expensive and time consuming. The rights and remedies provided in the Lease Agreement and the Trust Agreement may be limited by and are subject to the limitations on legal remedies against counties, including State constitutional limits on expenditures, and limitations on the enforcement of judgments against funds needed to serve the public welfare and interest; by federal bankruptcy laws, as now or hereafter enacted; applicable bankruptcy, insolvency, reorganization,moratorium, or similar laws relating to or affecting the enforcement of creditors'rights generally,now or hereafter in effect(see"- Bankruptcy of the City"below);equity principles which may limit the specific enforcement under State law of certain remedies; the exercise by the United States of America of the powers delegated to it by the Constitution; the reasonable and necessary exercise, in certain exceptional situations, of the police powers inherent in 65 85 the sovereignty of the State and its governmental bodies in the interest of serving a significant and legitimate public purpose; and the limitations on remedies against municipal entities in the State. Bankruptcy proceedings or the exercise of powers by the federal or State government, if initiated, could subject the Owners of the Bonds to judicial discretion and interpretation of their rights in bankruptcy or otherwise,and consequently may entail risks of delay, limitation or modification of their rights. The legal opinions to be delivered concurrently with the delivery of the Bonds(including Bond Counsel's legal opinion) will be qualified, as to the enforceability of the Bonds, the Trust Agreement, the Lease Agreement, the Assignment Agreement and other related documents, by bankruptcy, insolvency, reorganization, moratorium, arrangement, fraudulent conveyance and other laws relating to or affecting creditors' rights, to the application of equitable principles, to the exercise of judicial discretion in appropriate cases,and to the limitation on legal remedies against counties in the State. See"-Bankruptcy of the City"below. Bankruptcy In addition to the limitation on remedies contained in the Trust Agreement, the rights and remedies provided in the Trust Agreement and the Lease Agreement may be limited by and are subject to the provisions of federal bankruptcy laws and to other laws or equitable principles that may affect the enforcement of creditors'rights. The City is a governmental unit and therefore cannot be the subject of an involuntary case under the United States Bankruptcy Code (the "Bankruptcy Code"). However, the City is a municipality and therefore may seek voluntary protection from its creditors pursuant to Chapter 9 of the Bankruptcy Code for purposes of adjusting its debts. If the City were to become a debtor under the Bankruptcy Code,the City would be entitled to all of the protective provisions of the Bankruptcy Code as applicable in a Chapter 9 case. Among the adverse effects of such a bankruptcy might be: (i) the application of the automatic stay provisions of the Bankruptcy Code,which, until relief is granted,would prevent collection of payments from the City or the commencement of any judicial or other action for the purpose of recovering or collecting a claim against the City and could prevent the Trustee from making payments from funds in its possession; (ii) the avoidance of preferential transfers occurring during the relevant period prior to the filing of a bankruptcy petition; (iii) the existence of unsecured or secured debt which may have a priority of payment superior to that of Owners of the Bonds; and(iv)the possibility of the adoption of a plan (a"Plan") for the adjustment of the City's debt without the consent of the Trustee or all of the Owners of the Bonds, which Plan may restructure, delay, compromise or reduce the amount of any claim of the Owners if the Bankruptcy Court finds that the Plan is "fair and equitable" and in the best interests of creditors. In addition,the City could either reject the Site and Facilities Lease or the Lease Agreement or assume the Site and Facilities Lease or the Lease Agreement despite any provision of the Site and Facilities Lease or the Lease Agreement that makes the bankruptcy or insolvency of the City an event of default thereunder. If the City rejects the Lease Agreement, the Trustee, on behalf of the Owners of the Bonds, would have a pre-petition unsecured claim that may be substantially limited in amount and this claim would be treated in a manner under a Plan over the objections of the Trustee or Owners of the Bonds. Moreover, such rejection would terminate the Lease Agreement and the City's obligations to make payments thereunder. The City may also be permitted to assign the Lease Agreement(or the Site and Facilities Lease) to a third party, regardless of the terms of the transaction documents. If the City rejects the Site and Facilities Lease,the Trustee, on behalf of the Owners of the Bonds, would have a pre-petition unsecured claim and this claim would be treated in a manner under a Plan over the objections of the Trustee or Owners of the Bonds. Moreover, such rejection may terminate both the Site and Facilities Lease and the Lease Agreement and the obligations of the City to make payments thereunder. The Authority is a public agency and, like the City,cannot be the subject of an involuntary case under the Bankruptcy Code. The Authority may also seek voluntary protection under Chapter 9 of the Bankruptcy Code. If the Authority were to become a debtor under the Bankruptcy Code, the Authority would be entitled to all of the protective provisions of the Bankruptcy Code as applicable in a Chapter 9 case. Such 66 86 a bankruptcy could adversely affect the payments under the Trust Agreement. Among the adverse effects might be: (i) the application of the automatic stay provisions of the Bankruptcy Code, which, until relief is granted,would prevent collection of payments from the Authority or the commencement of any judicial or other action for the purpose of recovering or collecting a claim against the Authority and could prevent the Trustee from making payments from funds in its possession; (ii)the avoidance of preferential transfers occurring during the relevant period prior to the filing of a bankruptcy petition; (iii) the existence of unsecured or secured debt which may have priority of payment superior to that of the Owners of the Bonds;and(iv)the possibility of the adoption of a Plan for the adjustment of the Authority's debt without the consent of the Trustee or all of the Owners of the Bonds, which Plan may restructure, delay, compromise or reduce the amount of any claim of the Owners if the Bankruptcy Court finds that the Plan is fair and equitable and in the best interests of creditors. In addition, in a bankruptcy of the Authority, the assignment by the Authority to the Trustee of the Site and Facilities Lease and the Lease Agreement could be characterized as a pledge rather than an absolute assignment. Under such circumstances, the Authority may be able to either reject the Site and Facilities Lease or the Lease Agreement or assume the Site and Facilities Lease or the Lease Agreement despite any provision of the Site and Facilities Lease or the Lease Agreement that makes the bankruptcy or insolvency of the Authority an event of default thereunder. If the Authority rejects the Site and Facilities Lease, the Trustee, on behalf of the Owners of the Bonds, would have a pre-petition unsecured claim that may be substantially limited in amount and this claim would be treated in a manner under a Plan over the objections of the Trustee or Owners of the Bonds. Moreover,such rejection would terminate both the Site and Facilities Lease and the Lease Agreement and the obligations of the City to make payments thereunder. If the Authority rejects the Lease Agreement, the Trustee, on behalf of the Owners of the Bonds, would have a pre-petition unsecured claim and this claim would be treated in a manner under a Plan over the objections of the Trustee or Owners of the Bonds. Moreover,such rejection may terminate the Lease Agreement and the City's obligations to make payments thereunder. The Authority may also be permitted to assign the Site and Facilities Lease or the Lease Agreement to a third party,regardless of the terms of the transaction documents. In a bankruptcy of the City, if a material unpaid liability is owed to PERS or any other pension system (collectively the "Pension Systems") on the filing date, or accrues thereafter, such circumstances could create additional uncertainty as to the City's ability to make Lease Payments. Given that municipal pension systems in California are usually administered pursuant to state constitutional provisions and, as applicable, other state and/or city or City law, the Pension Systems may take the position, among other possible arguments, that their claims enjoy a higher priority than all other claims, that Pension Systems have the right to enforce payment by injunction or other proceedings outside of a City bankruptcy case, and that Pension System claims cannot be the subject of adjustment or other impairment under the Bankruptcy Code because that would purportedly constitute a violation of state statutory, constitutional and/or municipal law. It is uncertain how a bankruptcy judge in a City bankruptcy would rule on these matters. In addition, this area of law is presently very unsettled because issues of pension underfunding claim priority, pension contribution enforcement, and related bankruptcy plan treatment of such claims (among other pension-related matters) are presently the subject of litigation in the Chapter 9 cases of several California municipalities,including the cities of Stockton and San Bernardino. Constitutional Limitation on Taxes and Expenditures State Initiative Measures Generally. Under the California Constitution, the power of initiative is reserved to the voters for the purpose of enacting statutes and constitutional amendments. Voters have exercised this power through the adoption of Proposition 13 ("Article XIIIA") and similar measures, the most recent of which were approved as Propositions 22 and 26 in the general election held on November 2,2010. Any such initiative may affect the collection of fees, taxes and other types of revenue by local agencies such as the City. Subject to overriding federal constitutional principles, such collection may be materially 67 87 and adversely affected by voter-approved initiatives,possibly to the extent of creating cash-flow problems in the payment of outstanding obligations such as the Lease Agreement. Article XIIIA. 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 Facilities cannot exceed 1%of the "full cash value" of the Facilities, and effectively prohibits the levying of any other ad valorem Facilities tax except for taxes above that level required to pay debt service on voter-approved general obligation bonds. "Full cash value"is defined as"the City assessor's valuation of real Facilities as shown on the 1975/76 tax bill under `full cash value' or, thereafter, the appraised value of real Facilities 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 2% or a reduction in the consumer price index or comparable local data. Article XIIIA has subsequently been amended to permit reduction of the "full cash value" base in the event of declining Facilities values caused by substantial damage,destruction or other factors, and to provide that there would be no increase in the"full cash value"base in the event of reconstruction of Facilities damaged or destroyed in a disaster and in other special circumstances. There may also be declines in valuations if the California Consumer Price Index is negative. The foregoing limitation does not apply to ad valorem taxes or special assessments to pay the interest and prepayment charges on any indebtedness approved by the voters before July 1, 1978 or any bonded indebtedness for the acquisition or improvement of real Facilities approved by two-thirds of votes cast by the voters voting on the proposition. In the general election held November 4, 1986, voters of the State of California approved two measures, Propositions 58 and 60, which further amend the terms "purchase" and "change of ownership," for purposes of determining full cash value of Facilities under Article XIIIA, to not include the purchase or transfer of(1) real Facilities between spouses, and(2) the principal residence and the first $1,000,000 of other Facilities between parents and children. Proposition 60 amends Article XIIIA to permit the Legislature to allow persons over age 55 who sell their residence and buy or build another of equal or lesser value within two years in the same city, to transfer the old residence's assessed value to the new residence. In the March 26, 1996 general election, voters approved Proposition 193, which extends the parents-children exception to the reappraisal of assessed value. Proposition 193 amended Article XIIIA so that grandparents may transfer to their grandchildren whose parents are deceased, their principal residences, and the first$1,000,000 of other Facilities without a reappraisal of assessed value. Because the Revenue and Taxation Code does not distinguish between positive and negative changes in the California Consumer Price Index used for purposes of the inflation factor, there was a decrease of 0.237% in 2009/10 — applied to the 2010/11 tax roll — reflecting the actual change in the California Consumer Price Index, as reported by the State Department of Finance. For each fiscal year since Article XIIIA has become effective (the 1978/79 Fiscal Year), the annual increase for inflation has been at least 2%except in eight fiscal years(including for Fiscal Year 2014/15)as shown below: Tax Roll Percentage Tax Roll Percentage 1981/82 1.000% 2004/05 1.867% 1995/96 1.190% 2010/11 (0.237)% 1996/97 1.110% 2011/12 0.753% 1998/99 1.853% 2014/15 0.454% Proposition 8 Adjustments. Proposition 8, approved in 1978, provides for the assessment of real Facilities at the lesser of its originally determined(base year) full cash value compounded annually by the inflation factor, or its full cash value as of the lien date, taking into account reductions in value due to damage, destruction, obsolescence or other factors causing a decline in market value. Reductions based on Proposition 8 do not establish new base year values, and the Facilities may be reassessed as of the 68 88 following lien date up to the lower of the then-current fair market value or the factored base year value. The State Board of Equalization has approved this reassessment formula and such formula has been used by City assessors statewide. The City has seen Proposition 8 reductions from the maximum amount that could be assessed on property since 2009. See "FINANCIAL INFORMATION - Taxable Property and Assessed Valuation"herein. Article XIIIB. On November 6, 1979, California voters approved Proposition 4, or the Gann Initiative, which added Article XIIIB to the California Constitution. Article XIIIB limits the annual appropriations of the State and any city,City, city and City, school district,authority or other political subdivision of the State. The "base year"for establishing such appropriations limit is the 1978/79 Fiscal Year,and the limit is to be adjusted annually to reflect changes in population, consumer prices and certain increases in the cost of services provided by public agencies. Appropriations subject to Article XIIIB include generally the proceeds of taxes levied by or for the entity and the proceeds of certain State subventions, refunds of taxes, benefit payments from retirement, unemployment insurance and disability insurance funds. "Proceeds of taxes" include,but are not limited to, all tax revenues, certain State subventions, and the proceeds to an entity of government, from (1) regulatory licenses, user charges and user fees, to the extent that such charges and fees exceed the costs reasonably home in providing the regulation,product or service, and (2) the investment of tax revenues. Article XIIIB includes a requirement that if an entity's revenues in any year exceed the amounts permitted to be spent, the excess would have to be returned by revising tax rates or fee schedules within the next two subsequent fiscal years. In the June 1990 election, the voters approved Proposition I II amending the method of calculation of State and local appropriations limits. Proposition I I I made several changes to Article XIIIB. First, the term "change in the cost of living" was redefined as the change in the California per capita personal income ("CPCPI") for the preceding year. Previously, the lower of the CPCPI or the United States Consumer Price Index was used. Second, the appropriations limit for the fiscal year was recomputed by adjusting the 1986/87 limit by the CPCPI for the three subsequent years. Third and lastly,Proposition I I I excluded appropriations for"qualified capital outlay for fiscal 1990/91 as defined by the legislature"from proceeds of taxes. Section 7910 of the Government Code requires the City to adopt a formal appropriations limit for each fiscal year. The City's appropriations limit for 2014/15 is $136,034,338. The City's appropriations subject to the limit for 2014/15 are$83,546,419, Based on this,the appropriations limit is not expected to have any impact on the ability of the City to continue to budget and appropriate the Lease Payments as required by the Lease Agreement. Proposition 62. Proposition 62 was a statutory initiative adopted in the November 1986 general election. Proposition 62 added Sections 53720 to 53730, inclusive, to the California Government Code. It confirmed the distinction between a general tax and special tax,established by the State Supreme Court in 1982 in City and City of San Francisco v Farrell, by defining a general tax as one imposed for general governmental purposes and a special tax as one imposed for specific purposes. Proposition 62 further provided that no local government or district may impose (i) a general tax without prior approval of the electorate by majority vote or(ii) a special tax without such prior approval by two-thirds vote. It further provided that if any such tax is imposed without such prior written approval,the amount thereof must be withheld from the levying entity's allocation of annual Facilities taxes for each year that the tax is collected. By its terms, Proposition 62 applies only to general and special taxes imposed on or after August 1, 1985, Proposition 62 was generally upheld in Santa Clara City Local Transportation Authority v Guardino,a California Supreme Court decision filed September 28, 1995. Proposition 218. On November 5, 1996, California voters approved Proposition 218 —Voter Approval for Local Government Taxes —Limitation on Fees,Assessments, and Charges —Initiative Constitutional Amendment, Proposition 218 added Articles XIIIC and XIIID to the California Constitution, imposing 69 89 certain vote requirements and other limitations on the imposition of new or increased taxes, assessments and property-related fees and charges. Proposition 218 states that all taxes imposed by local governments shall be deemed to be either general taxes or special taxes. Special purpose districts, including school districts,have no power to levy general taxes. No local government may impose, extend or increase any general tax unless and until such tax is submitted to the electorate and approved by a majority vote. No local government may impose,extend or increase any special tax unless and until such tax is submitted to the electorate and approved by a two-thirds vote. Proposition 218 also provides that no tax,assessment, fee or charge shall be assessed by any agency upon any parcel of property or upon any person as an incident of property ownership except: (i)the ad valorem property tax imposed pursuant to Article XIII and Article XIIIA of the California Constitution, (ii) any special tax receiving a two-thirds vote pursuant to Section 4 of Article XIIIA the California Constitution, and (iii) assessments, fees, and charges for property related services as provided in Article XIIID. Proposition 218 added voter requirements for assessments and fees and charges imposed as an incident of property ownership, other than fees and charges for sewer, water, and refuse collection services. In addition, all assessments and fees and charges imposed as an incident of property ownership, including sewer, water, and refuse collection services, are subjected to various additional procedures, such as hearings and stricter and more individualized benefit requirements and findings. The effect of such provisions will presumably be to increase the difficulty a local agency will have in imposing, increasing or extending such assessments, fees and charges. Proposition 218 also extended the initiative power to reducing or repealing any local taxes, assessments, fees and charges. This extension of the initiative power is not limited to taxes imposed on or after November 6, 1996, the effective date of Proposition 218, and could result in retroactive repeal or reduction in any existing taxes, assessments, fees and charges, subject to overriding federal constitutional principles relating to the impairment of contracts. Proposition 218 provides that, effective July 1, 1997, fees that are charged "as an incident of property ownership"may not"exceed the funds required to provide the property related services"and may only be charged for services that are"immediately available to the owner of the property" The City does not expect the application of Proposition 218 will have a material adverse impact on its ability to pay Lease Payments. Voter-Approved Taxes. Palm Springs levies a utility users tax. The utility users tax was first levied pursuant to an ordinance of the City Council adopted in July 1986. On November 3, 2009,by majority, voters ratified the tax and approved amendments to the City's Utility User Tax ordinance, which modernized the definitions of the Telephone User Tax portion to include, among other things, WIP, IP- TV, text messaging, paging, and private communication services. The amendment reduced the rate for telecommunication and video services subject to the tax from 5%to 4.5%. The tax rate for electricity and gas services is unaffected and remains at 5%. The utility user tax represents approximately 8% of Palm Springs's General Fund revenues. The voters also approved an access line tax in lieu of an emergency response fee. This tax is used to fund operation of the City's 911 Communication System. The City levies a transient occupancy tax on hotel and motel bills. In November 2001, voters in the City approved an increase of the tax which raised the tax rate for group meeting hotels from 10.8% to 12.5%, and the tax rate for all other hotels from 10% to 11.5%. In November 2003, voters in the City approved an additional increase of the tax rate for group meeting hotels,which is currently 13.5%. There is no time limit established for the collection of the utility users tax or the transient occupancy tax. On November 8, 2011, voters approved, by majority vote, an additional 1% sales tax to be levied and collected on behalf of the City. This additional sales tax is expected to generate approximately $11 million in Fiscal Year 2014/15. The tax will be levied and collected for 25 years. 70 90 In November 2013, voters approved by majority vote, a measure that allows the City to choose to tax medical cannabis dispensaries up to 15% of their revenue. The current tax rate is 10%, and the tax commenced January 1, 2014. There is no time limit established for the collection of the medical cannabis tax. The City does not expect the application of Proposition 218 will have a material adverse impact on its ability to pay Lease Payments. Proposition 1A. Proposition I("Proposition lA"), proposed by the Legislature in connection with the 2004/05 Budget Act and approved by the voters in November 2004, restricts State authority to reduce major local tax revenues such as the tax shifts permitted to take place in Fiscal Years 2004/05 and 2005/06. Proposition lA provides that the State may not reduce any local sales tax rate, limit existing local government authority to levy a sales tax rate or change the allocation of local sales tax revenues, subject to certain exceptions. Proposition IA generally prohibits the State from shifting to schools or community colleges any share of property tax revenues allocated to local governments for any fiscal year, as set forth under the laws in effect as of November 3, 2004. Any change in the allocation of property tax revenues among local governments within a City must be approved by two-thirds of both houses of the Legislature. Proposition IA provides, however, that beginning in Fiscal Year 2008/09, the State may shift to schools and community colleges up to 8% of local government property tax revenues, which amount must be repaid, with interest,within three years,if the Governor proclaims that the shift is needed due to a severe state financial hardship,the shift is approved by two-thirds of both houses and certain other conditions are met. Such a shift may not occur more than twice in any 10-year period. The State may also approve voluntary exchanges of local sales tax and property tax revenues among local governments within a county. For Fiscal Year 2009/10, 8%of the City's property tax revenues were diverted to the State as a result of a Proposition IA suspension. The City participated in a Proposition IA Securitization Program (the "Program") sponsored by the California Statewide Communities Development Authority. The Program allowed the City to exchange its anticipated State property tax receivable for cash. Proposition I also provides that if the State reduces the vehicle license fee rate below 0.65% of vehicle value, the State must provide local governments with equal replacement revenues. Further, Proposition IA requires the State to suspend State mandates affecting cities, counties and special districts, excepting mandates relating to employee rights, schools or community colleges, in any year that the State does not fully reimburse local governments for their costs to comply with such mandates. Proposition 22. On November 2, 2010, voters in the State approved Proposition 22. Proposition 22, known as the "Local Taxpayer, Public Safety, and Transportation Protection Act of 2010," eliminates or reduces the State's authority to (i) temporarily shift property taxes from cities, counties and special districts to schools, (ii) use vehicle license fee revenues to reimburse local governments for State- mandated costs (the State will have to use other revenues to reimburse local governments), (iii) redirect property tax increment from redevelopment agencies to any other local government, (iv)use State fuel tax revenues to pay debt service on State transportation bonds, or (v) borrow or change the distribution of State fuel tax revenues. Proposition 26. On November 2, 2010,voters in the State also approved Proposition 26. Proposition 26 amends Article XIIIC of the State Constitution to expand the definition of"tax" to include "any levy, charge, or exaction of any kind imposed by a local government" except the following: (1) a charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege; (2) a charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the 71 91 reasonable costs to the local government of providing the service or product; (3)a charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof; (4) a charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property; (5) a fine, penalty, or other monetary charge imposed by the judicial branch of government or a local government, as a result of a violation of law; (6) a charge imposed as a condition of property development; and (7) assessments and property-related fees imposed in accordance with the provisions of Article XIIID. Proposition 26 provides that the local government bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor's burdens on, or benefits received from, the governmental activity. The City does not expect the provisions of Proposition 26 to materially impede its ability to pay Lease Payments when due. Future Initiatives. From time to time other initiative measures could be adopted, affecting the ability of the City to increase revenues and appropriations. Early Redemption Risk Early payment of the Lease Payments and early redemption of the Bonds may occur in whole or in part without premium, on any date if the Facilities or a portion thereof are lost, destroyed or damaged beyond repair or taken by eminent domain and from the proceeds of title insurance (see "THE BONDS - Redemption - Extraordinary Redemption From Insurance or Condemnation Proceeds"), or if the City exercises its right to prepay Lease Payments in whole or in part pursuant to the provisions of the Lease Agreement and the Trust Agreement. Loss of Tax Exemption As discussed under the caption "LEGAL MATTERS - Tax Matters" herein, interest on the Bonds could become includable in gross income for purposes of federal income taxation retroactive to the date the Bonds were executed and delivered as a result of future acts or omissions of the City in violation of its covenants contained in the Trust Agreement and the Lease Agreement. Should such an event of taxability occur, the Bonds are not subject to special redemption or any increase in interest rate and will remain outstanding until maturity or until prepaid under one of the redemption provisions contained in the Trust Agreement. In addition,Congress has considered in the past, is currently considering and may consider in the future, legislative proposals, including some that carry retroactive effective dates, that, if enacted, would alter or eliminate the exclusion from gross income for federal income tax purposes of interest on municipal bonds, such as the Bonds. Prospective purchasers of the Bonds should consult their own tax advisors regarding any pending or proposed federal tax legislation. The City can provide no assurance that federal tax law will not change while the Bonds are outstanding or that any such changes will not adversely affect the exclusion of the interest on the Bonds from gross income for federal income tax purposes. If the exclusion of the interest on the Bonds from gross income for federal income tax purposes were amended or eliminated,it is likely that the market price for the Bonds would be adversely impacted. IRS Audit of Tax-Exempt Bond Issues The Internal Revenue Service has initiated an expanded program for the auditing of tax-exempt bond issues, including both random and targeted audits. It is possible that the Bonds will be selected for audit by the Internal Revenue Service. It is also possible that the market value of the Bonds might be affected as a result of such an audit of the Bonds (or by an audit of similar bonds). 72 92 Seismic Considerations According to the Seismic Safety Element of the City's General Plan, the City is located in a seismically active region and the Facilities could be impacted by a major earthquake originating from the numerous faults in the area. Seismic hazards encompass both potential surface rupture and ground shaking. These hazards could result in damage to the Facilities, and possibly, abatement of all or a portion of the Lease Payments. The Palm Springs planning area has numerous fault traces that are part of the larger San Andreas Fault Zone. Small magnitude earthquakes have occurred on these faults periodically. Of primary concern are the Banning Fault, the Palm Canyon Fault and the San Jacinto Fault. Ground rupture occurred along the Banning Fault Zone as a result of a magnitude 5.9 earthquake on July 8, 1986. Only minor damage was sustained by any structures within the City. The San Jacinto Fault approaches within 6.5 miles of the City and is considered to be one of the major branches of the San Andreas Fault system,extending from Cajon Pass (near San Bernardino) into Mexico. The San Jacinto Fault Zone is considered to be the most seismically active fault zone in southern California. The Palm Canyon Fault is exposed in the bedrock in the southeastern portion of the City and has been inferred by researchers as extending northward beneath the City under the alluvium. No evidence is available as to the existence or precise location of the Palm Canyon Fault within the alluvium or regarding its potential activity. No repairs to the Facilities were required as a result of any recent earthquake. The City makes no representation regarding the impact that a future seismic event may have on the Facilities. A major earthquake could cause widespread destruction and significant loss of life in a populated area such as the City. If an earthquake were to substantially damage or destroy taxable property within the City, a reduction in taxable values of property in the City and a reduction in revenues available to the General Fund to make Lease Payments would be likely to occur. Seismic activity may also reduce or eliminate the use and occupancy of the Facilities by the City. There is no assurance that, in the event of a natural disaster, sufficient City reserves or Federal Emergency Management Agency assistance would be available for the repair or replacement of any Facilities. The City has adopted a Natural Hazards Mitigation Plan. This plan includes a hazard analysis for earthquake,flood,landslide and fire risk,and is required to comply with Federal Emergency Management Agency requirements for disaster relief funding. If such events described above occur, the City's emergency response to such an event may add unanticipated expenditures to the General Fund budget, some or all of which may not be reimbursed by federal or state disaster funding, and, if reimbursed, may not be received by the City in a timely manner. This could lead to reduced ability by the City to make Lease Payments. Such event could also result in substantial damage to properties in the City, which, in turn, could substantially reduce the value of such properties and could affect the ability or willingness of the property owners to pay their property taxes. Secondary Market Risk There can be no assurance that there will be a secondary market for purchase or sale of the Bonds, and from time to time there may be no market for them, depending upon prevailing market conditions, the financial condition or market position of firms who may make the secondary market and the financial condition of the City. 73 93 LEGAL MATTERS Enforceability of Remedies The remedies available to the Trustee and the Owners of the Bonds upon an event of default under the Trust Agreement, the Lease Agreement, the Site Lease, or any other document described herein are in many respects dependent upon regulatory and judicial actions which are often subject to discretion and delay. Under existing law and judicial decisions, the remedies provided for under such documents may not be readily available or may be limited. In the case of any bankruptcy proceeding involving the City, the rights of the Owners could be modified at the direction of the court. The various legal opinions to be delivered concurrently with the delivery of the Bonds will be qualified to the extent that the enforceability of certain legal rights related to the Trust Agreement, the Lease Agreement, the Site Lease and other pertinent documents is subject to limitations imposed by bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors generally and by equitable remedies and proceedings generally. Approval of Legal Proceedings Jones Hall,A Professional Law Corporation, San Francisco, California, as Bond Counsel, will render an opinion which states that the Lease Agreement represents a valid and binding obligation of the Authority and the City, enforceable against the Authority and the City, as applicable, in accordance with its terms except as limited by bankruptcy,insolvency,moratorium and other similar laws affecting creditors'rights, by equitable principles,by the exercise of judicial discretion and by limitations on legal remedies against municipalities in the State. See"APPENDIX D"hereto for the proposed form of Bond Counsel's opinion. The Authority and the City have no knowledge of any fact or other information which would indicate that the Trust Agreement,the Lease Agreement,the Site Lease or the Bonds are not so enforceable against the Authority and the City, as applicable, except to the extent such enforcement is limited by principles of equity, by state and federal laws relating to bankruptcy, reorganization, moratorium or creditors' rights generally and by limitations on legal remedies against municipalities in the State. Certain legal matters will be passed on by Fulbright & Jaworski LLP, a member of Norton Rose Fulbright, Los Angeles, California, as Disclosure Counsel and by Woodruff, Spradlin & Smart, Orange, California, as City Attorney. Fees payable to Bond Counsel and Disclosure Counsel are contingent upon the sale and delivery of the Bonds. Tax Exemption Federal Tax Status. In the opinion of Jones Hall, A Professional Law Corporation, San Francisco, California, Bond Counsel, subject, however, to the qualifications set forth below, under existing law, the interest on the Bonds is excluded from gross income for federal income tax purposes and such interest is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals and corporations, although for the purpose of computing the alternative minimum tax imposed on certain corporations, such interest is taken into account in determining certain income and earnings. The opinions described in the preceding sentence are subject to the condition that the City and the Authority comply with all requirements of the Internal Revenue Code of 1986 (the "Tax Code") that must be satisfied subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excluded from gross income for federal income tax purposes. The City and the Authority have covenanted to comply with each such requirement. Failure to comply with certain of such requirements may cause the inclusion of interest on the Bonds in gross income for federal income tax purposes to be retroactive to the date of issuance of the Bonds. 74 94 Tax Treatment of Original Issue Discount and Premium. If the initial offering price to the public (excluding bond houses and brokers) at which a Bond is sold is less than the amount payable at maturity thereof, then such difference constitutes "original issue discount" for purposes of federal income taxes and State of California personal income taxes. If the initial offering price to the public (excluding bond houses and brokers) at which each Bond is sold is greater than the amount payable at maturity thereof, then such difference constitutes "original issue premium" for purposes of federal income taxes and State of California personal income taxes. De minimis original issue discount is disregarded. Under the Tax Code,original issue discount is treated as interest excluded from federal gross income and exempt from State of California personal income taxes to the extent properly allocable to each owner thereof subject to the limitations described in the first paragraph of this section. The original issue discount accrues over the term to maturity of the Bond on the basis of a constant interest rate compounded on each interest or principal payment date (with straightline interpolations between compounding dates). The amount of original issue discount accruing during each period is added to the adjusted basis of such Bonds to determine taxable gain upon disposition(including sale,redemption,or payment on maturity)of such Bond. The Tax Code contains certain provisions relating to the accrual of original issue discount in the case of purchasers of the Bonds who purchase the Bonds after the initial offering of a substantial amount of such maturity. Owners of such Bonds should consult their own tax advisors with respect to the tax consequences of ownership of Bonds with original issue discount, including the treatment of purchasers who do not purchase in the original offering, the allowance of a deduction for any loss on a sale or other disposition,and the treatment of accrued original issue discount on such Bonds under federal individual and corporate alternative minimum taxes. Under the Tax Code, original issue premium is amortized on an annual basis over the term of the Bond (said term being the shorter of the Bond's maturity date or its call date). The amount of original issue premium amortized each year reduces the adjusted basis of the owner of the Bond for purposes of determining taxable gain or loss upon disposition. The amount of original issue premium on a Bond is amortized each year over the term to maturity of the Bond on the basis of a constant interest rate compounded on each interest or principal payment date (with straightline interpolations between compounding dates). Amortized Bond premium is not deductible for federal income tax purposes. Owners of Premium Bonds, including purchasers who do not purchase in the original offering, should consult their own tax advisors with respect to State of California personal income tax and federal income tax consequences of owning such Bonds. California Tax Status. In the further opinion of Bond Counsel, interest on the Bonds is exempt from California personal income taxes. Other Tax Considerations. Owners of the Bonds should also be aware that the ownership or disposition of, or the accrual or receipt of interest on, the Bonds may have federal or state tax consequences other than as described above. Bond Counsel expresses no opinion regarding any federal or state tax consequences arising with respect to the Bonds other than as expressly described above. Proposed Form of Tax Opinion. A copy of the proposed form of opinion of Bond Counsel is included as"APPENDIX D." Absence of Litigation The Authority will furnish a certificate dated as of the date of delivery of the Bonds that there is not now known to be pending or threatened any litigation restraining or enjoining the execution or delivery of the Trust Agreement, the Lease Agreement or the sale or delivery of the Bonds or in any manner questioning the proceedings and authority under which the Trust Agreement and the Site Lease and the Lease Agreement are to be executed or delivered or the Bonds are to be delivered or affecting the validity thereof. 75 95 CONCLUDING INFORMATION Rating on the Bonds Standard & Poor's has assigned their rating of"A" to the Bonds. Such rating reflects only the views of the rating agency and any desired explanation of the significance of such rating should be obtained from the rating agency. Generally, a rating agency bases its rating on the information and materials furnished to it and on investigations, studies and assumptions of its own. There is no assurance such rating will continue for any given period of time or that such rating will not be revised downward or withdrawn entirely by the rating agency, if in the judgment of such rating agency, circumstances so warrant. Any such downward revision or withdrawal of such rating may have an adverse effect on the market price of the Bonds. Underwriting The Bonds were sold to Stifel,Nicolaus & Company,Incorporated(the"Underwriter"). The Underwriter is offering the Bonds at the prices set forth on the inside front cover page hereof. The initial offering prices may be changed from time to time and concessions from the offering prices may be allowed to dealers,banks and others. The Underwriter has purchased the Bonds at a price equal to$ which amount represents the principal amount of the Bonds, plus a net original issue premium of $ , and less an Underwriter's discount of$ The Underwriter will pay certain of its expenses relating to the offering. The Financial Advisor The material contained in this Official Statement was prepared by the Authority with the assistance of the Financial Advisor who advised the Authority and the City as to the financial structure and certain other financial matters relating to the Bonds. The information set forth herein received from sources other than the City has been obtained by the Authority from sources which are believed to be reliable, but such information is not guaranteed by the Authority or the Financial Advisor as to accuracy or completeness, nor has it been independently verified. Fees paid to the Financial Advisor are contingent upon the sale and delivery of the Bonds. Continuing Disclosure The City will covenant to provide annually certain financial information and operating data by not later than February 15 each year commencing February 15, 2015 and to provide the audited General Purpose Financial Statements of the City for the fiscal year ending June 30, 2014 and for each subsequent fiscal year when they are available (together,the"Annual Report"), and to provide notices of the occurrence of certain other enumerated events. The Annual Report will be filed by the City on the Electronic Municipal Market Access system ("EMMA") operated by the Municipal Securities Rulemaking Board (www.emma.msrb.org). The notices of enumerated events will be timely filed by the City with the Municipal Securities Rulemaking Board through the EMMA system. The specific nature of the information to be contained in the Annual Report or the notices of enumerated events and certain other terms of the continuing disclosure obligation are set forth in "APPENDIX C - FORM OF CONTINUING DISCLOSURE CERTIFICATE." These covenants have been made in order to assist the Underwriter in complying with Securities and Exchange Commission Rule 15c2-12 (the "Rule"). The City has never failed to comply,in all material respects,with its undertakings under the Rule. 76 96 Additional Information The summaries and references contained herein with respect to the Trust Agreement, the Site Lease, the Lease Agreement, the Bonds, statutes and other documents, do not purport to be comprehensive or definitive and are qualified by reference to each such document or statute and references to the Bonds are qualified in their entirety by reference to the form hereof included in the Trust Agreement. Copies of the Trust Agreement, the Site Lease and the Lease Agreement may be obtained after delivery of the Bonds from the City at 3200 E.Tahquitz Canyon Way,Palm Springs,California 92262. References Any statements in this Official Statement involving matters of opinion,whether or not expressly so stated, are intended as such and not as representations of fact. This Official Statement is not to be construed as a contract or agreement between the Authority and the purchasers or Owners of any of the Bonds. Execution The execution of this Official Statement by the Executive Director of the Authority and the City Manager has been duly authorized by the Authority and by the City,respectively. CITY OF PALM SPRINGS FINANCING AUTHORITY By: /s/ Executive Director CITY OF PALM SPRINGS By: /s/ City Manager 77 97 APPENDIX A SUMMARY OF PRINCIPAL LEGAL DOCUMENTS [to be provided by Bond Counsel] A-1 98 APPENDIX B CITY AUDITED FINANCIAL STATEMENTS B-1 99 APPENDIX C FORM OF CONTINUING DISCLOSURE CERTIFICATE This CONTINUING DISCLOSURE CERTIFICATE (the "Disclosure Certificate") is executed and delivered by the CITY OF PALM SPRINGS (the "City") in connection with the issuance of $ City of Palm Springs Financing Authority Lease Revenue Refunding Bonds, 2014 Series A (Convention Center Project) (the "Bonds"). The Bonds are being issued pursuant to a Trust Agreement, dated as of April 1, 1991, as amended and supplemented, including as amended and supplemented by a Supplemental Trust Agreement No. 5, dated as of June 1, 2014, by and between U.S. Bank National Association, as trustee (the "Trustee"), the City, and the City of Palm Springs Financing Authority (the "Trust Agreement"). The City covenants and agrees as follows: Section 1. Puroose of this Disclosure Certificate. This Disclosure Certificate is being executed and delivered by the City for the benefit of the Beneficial Owners and bondholders in order to assist the Participating Underwriter in complying with Securities and Exchange Commission Rule 15c2- 12. Section 2. Definitions. In addition to the definitions set forth in the Trust Agreement,which apply to any capitalized term used in this Disclosure Certificate unless otherwise defined in this Section, the following capitalized terms shall have the following meanings: "Annual Report" shall mean any Annual Report provided by the City pursuant to, and as described in,Sections 3 and 4 of this Disclosure Certificate. "Beneficial Owner"shall mean any person which (a)has the power,directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds (including persons holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of any Bonds for federal income tax purposes. "Dissemination Agent" shall mean the City or any successor Dissemination Agent designated in writing by the City and which has filed with the City a written acceptance of such designation. In the absence of such a designation,the City shall act as the Dissemination Agent. "EMMA" or "Electronic Municipal Market Access" means the centralized on-line repository system located at www.emma.msrb.org for documents filed with the MSRB pursuant to the Rule, such as official statements and disclosure information relating to municipal bonds, notes and other securities as issued by state and local governments. "Listed Events" shall mean any of the events listed in Section 5(a) and (b) of this Disclosure Certificate. "MSRB" means the Municipal Securities Rulemaking Board, which has been designated by the Securities and Exchange Commission as the sole repository of disclosure information for purposes of the Rule, or any other repository of disclosure information which may be designated by the Securities and Exchange Commission as such for purposes of the Rule in the future. "Participating Underwriter" shall mean Stifel,Nicolaus &Company, Incorporated, or any of the original underwriters of the Bonds required to comply with the Rule in connection with offering of the Bonds. "Repository"shall mean each National Repository and each State Repository,if any. C-1 100 "Rule" shall mean Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934,as the same may be amended from time to time. "State"shall mean the State of California. "State Repository"shall mean any public or private repository or entity designated by the State as a state repository for the purpose of the Rule. As of the date of this Certificate, there is no State Repository. Section 3. Provision of Annual Reports. (a) Delivery of Annual Report to MSRB. The City shall, or shall cause the Dissemination Agent to, not later than February 15 in each year, commencing with the report for the 2013/14 Fiscal Year,which is due not later than February 15,2015 and to file with EMMA,in a readable PDF or other electronic format as prescribed by the MSRB, an Annual Report that is consistent with the requirements of Section 4 of this Disclosure Certificate. The Annual Report may be submitted as a single document or as separate documents comprising a package, and may cross-reference other information as provided in Section 4 of this Disclosure Certificate; provided, that the audited financial statements of the City may be submitted separately from the balance of the Annual Report and later than the date required above for the filing of the Annual Report if they are not available by that date. (b) Change of Fiscal Year. If the City's fiscal year changes, it shall give notice of such change in the same manner as for a Listed Event under Section 5(d). (c) Delivery of Annual Report to Dissemination Agent. Not later than fifteen days prior to the date specified in subsection (a) for providing the Annual Report to EMMA, the City shall provide the Annual Report to the Dissemination Agent (if other than the City). If by such date, the Dissemination Agent has not received a copy of the Annual Report, the Dissemination Agent shall notify the City. (d) Report of Non-Compliance. If the City is unable to provide an Annual Report by the date required in subsection(a),the Dissemination Agent shall send a notice to EMMA in substantially the form attached as Exhibit A. (e) Annual Compliance Certification. The Dissemination Agent shall, if the Dissemination Agent is other than the City, file a report with the City certifying that the Annual Report has been provided pursuant to this Disclosure Certificate,stating the date it was provided. Section 4. Content of Annual Reports. The City's Annual Report shall contain or incorporate by reference the following: (a) Audited financial statements of the City for the preceding fiscal year,prepared in accordance with the laws of the State and including all statements and information prescribed for inclusion therein by the Controller of the State. I£the City's audited financial statements are not available by the time the Annual Report is required to be filed pursuant to Section 3(a), the Annual Report shall contain unaudited financial statements in a format similar to the financial statements contained in the final Official Statement, and the audited financial statements shall be filed in the same manner as the Annual Report when they become available. (b) To the extent not included in the audited final statement of the City, the Annual Report shall also include the following information, insofar as available from public records: (i) Table No.22-General Fund Balance Sheet;and C-2 101 (ii) Table No. 23 - General Fund Statement of Revenues, Expenditures and Changes in Fund Balance. (iii)Table No. 24—Measure J Fund Balance Sheet; and (iv)Table No. 25—Measure J Fund Statement of Revenues,Expenditures and Changes in Fund Balance. (c) Any or all of the items listed above may be included by specific reference to other documents, including official statements of debt issues of the City or related public entities, which are available to the public on the MSRB's Internet web site or filed with the Securities and Exchange Commission. The City shall clearly identify each such other document so included by reference. If the document included by reference is a final official statement, it must be available from EMMA. (d) In addition to any of the information expressly required to be provided under paragraph (b) of this Section 4, the City shall provide such further information, if any, as may be necessary to make the specifically required statements or information(as set forth herein), in the light of the circumstances under which they are made,not misleading. Section 5. Reporting of Significant Events. (a) Reportable Events. The City shall, or shall cause the Dissemination (if not the Agency)to,give notice of the occurrence of any of the following events with respect to the Bonds: (1) Principal and interest payment delinquencies. (2) Unscheduled draws on debt service reserves reflecting financial difficulties. (3) Unscheduled draws on credit enhancements reflecting financial difficulties. (4) Substitution of credit or liquidity providers,or their failure to perform. (5) Defeasances. (6) Rating changes. (7) Tender offers. (8) Bankruptcy, insolvency, receivership or similar event of the obligated person. (9) Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB)or other material notices or determinations with respect to the tax status of the security,or other material events affecting the tax status of the security. (b) Material Reportable Events. The City shall give, or cause to be given, notice of the occurrence of any of the following events with respect to the Bonds,if material: (1) Non-payment related defaults. C-3 102 (2) Modifications to rights of security holders. (3) Bond calls. (4) The release, substitution, or sale of property securing repayment of the securities. (5) The consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person,other than in the ordinary course of business,the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions,other than pursuant to its terms. (6) Appointment of a successor or additional trustee, or the change of name of a trustee. (c) Determination of Materiality of Listed Events. Whenever the City obtains knowledge of the occurrence of a Listed Event, the City shall as soon as possible determine if such event would be material under applicable federal securities laws. (d) Notice to Dissemination Agent. If the City has determined that knowledge of the occurrence of a Listed Event would be material under applicable federal securities laws, the City shall promptly notify the Dissemination Agent(if other than the City) in writing. Such notice shall instruct the Dissemination Agent to report the occurrence pursuant to subsection(d). (e) Notice of Listed Events. The City shall file, or cause the Dissemination Agent to file, a notice of the occurrence of a Listed Event, if material, with EMMA, in a readable PDF or other electronic format as prescribed by the MSRB, in a timely manner not in excess of ten (10) business days after the occurrence of the Listed Event. Notwithstanding the foregoing, notice of Listed Events described in subsections (a)(5) and (b)(3) need not be given under this subsection any earlier than the notice(if any)of the underlying event is given to Certificate holders of affected Bonds. Section 6. Identifying Information for Filings with EMMA. All documents provided to EMMA under this Disclosure Certificate shall be accompanied by identifying information as prescribed by the MSRB. Section 7. Termination of Reporting Obligation, The City's obligations under this Disclosure Certificate shall terminate upon the defeasance, prior redemption or payment in full of all of the Bonds. If such termination occurs prior to the final maturity of the Bonds, the City shall give notice of such termination in the same manner as for a Listed Event under Section 5. Section 8. Dissemination Agent. (a) Appointment of Dissemination Agent. The initial Dissemination Agent shall be the City. The City may, from time to time, appoint or engage a Dissemination Agent to assist it in carrying out its obligations under this Disclosure Certificate, and may discharge any such agent, with or without appointing a successor Dissemination Agent. If the Dissemination Agent is not the City, the Dissemination Agent shall not be responsible in any manner for the content of any notice or report prepared by the City pursuant to this Disclosure Certificate. (b) Compensation of Dissemination Agent. The Dissemination Agent,if not the City, shall be paid compensation by the City for its services provided hereunder in accordance with its schedule of fees as agreed to between the Dissemination Agent and the City from time to time and all expenses, legal fees and advances made or incurred by the Dissemination Agent in the performance of its duties hereunder. The Dissemination Agent shall not be deemed to be acting in any fiduciary capacity for the C4 101 City, Holders or Beneficial Owners, or any other party. The Dissemination Agent may rely and shall be protected in acting or refraining from acting upon any direction from the City or an opinion of nationally recognized bond counsel. The Dissemination Agent may at any time resign by giving written notice of such resignation to the City. Section 9. Amendment: Waiver. Notwithstanding any other provision of this Disclosure Certificate, the City may amend this Disclosure Certificate (and the Dissemination Agent shall agree to any amendment so requested by the City that does not impose any greater duties or risk of liability on the Dissemination Agent), and any provision of this Disclosure Certificate may be waived, provided that the following conditions are satisfied: (a) Change in Circumstances. If the amendment or waiver relates to the provisions of Sections 3(a),4 or 5(a), it may only be made in connection with a change in circumstances that arises from a change in legal requirements, change in law, or change in the identity, nature, or status of an obligated person with respect to the Bonds,or the type of business conducted; (b) Compliance as of Issue Date. The undertaking, as amended or taking into account such waiver, would, in the opinion of a nationally recognized bond counsel, have complied with the requirements of the Rule at the time of the original issuance of the Bonds, after taking into account any amendments or interpretations of the Rule,as well as any change in circumstances;and (c) Consent of Holders;Non-impairment Opinion. The amendment or waiver either (i) is approved by the Certificate holders in the same manner as provided in the Trust Agreement for amendments to the Trust Agreement with the consent of Certificate holders,or(ii)does not,in the opinion of nationally recognized bond counsel, materially impair the interests of the Certificate holders or Beneficial Owners. If this Disclosure Certificate is amended or any provision of this Disclosure Certificate is waived, the City shall describe such amendment or waiver in the next following Annual Report and shall include, as applicable, a narrative explanation of the reason for the amendment or waiver and its impact on the type (or in the case of a change of accounting principles, on the presentation) of financial information or operating data being presented by the City. In addition, if the amendment relates to the accounting principles to be followed in preparing financial statements, (i) notice of such change shall be given in the same manner as for a Listed Event under Section 5(d), and (ii) the Annual Report for the year in which the change is made should present a comparison (in narrative form and also, if feasible, in quantitative form) between the financial statements as prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles. Section 10. Additional Information. Nothing in this Disclosure Certificate shall be deemed to prevent the City from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate or any other means of communication,or including any other information in any Annual Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Certificate. If the City chooses to include any information in any Annual Report or notice of occurrence of a Listed Event in addition to that which is specifically required by this Disclosure Certificate, the City shall have no obligation under this Disclosure Certificate to update such information or include it in any future Annual Report or notice of occurrence of a Listed Event. Section 11. Default. In the event of a failure of the City to comply with any provision of this Disclosure Certificate, any Certificate holder or Beneficial Owner may take such actions as may be necessary and appropriate,including seeking mandate or specific performance by court order,to cause the City to comply with its obligations under this Disclosure Certificate. The sole remedy under this Disclosure Certificate in the event of any failure of the City to comply with this Disclosure Certificate shall be an action to compel performance. C-5 104 Section 12. Duties, Immunities and Liabilities of Dissemination Agent. All of the immunities, indemnities, and exceptions from liability in Article IX of the Trust Agreement insofar as they relate to the Trustee shall apply to the Dissemination Agent in this Disclosure Certificate. The Dissemination Agent shall have only such duties as are specifically set forth in this Disclosure Certificate, and the City agrees to indemnify and save the Dissemination Agent,and its officers, directors,employees and agents, harmless against any loss, expense and liabilities which it may incur arising out of the disclosure of information pursuant to the Disclosure Certificate or arising out of or in the exercise of performance of its powers and duties hereunder, including the costs and expenses (including attorneys fees)of defending against any claim of liability,but excluding liabilities due to the Dissemination Agent's negligence or willful misconduct. The Dissemination Agent shall have no duty of obligation to review any information provided to it hereunder and shall not be deemed to be acting in any fiduciary capacity for the City, the owner of a Certificate, or any other party. The Trustee shall have no liability to any party for any monetary damages or other financial liability of any kind whatsoever related to or arising from any breach of this Disclosure Certificate. No person shall have any right to commence any action against the Dissemination Agent seeking any remedy other than to compel specific performance of this Certificate. The Dissemination Agent may rely and shall be protected in acting or refraining from acting upon any written direction from the City or an opinion of Special Counsel. The obligations of the City under this Section shall survive resignation or removal of the Dissemination Agent or the Trustee and payment of the Bonds. Section 13. Beneficiaries. This Disclosure Certificate shall inure solely to the benefit of the City, the Dissemination Agent, the Participating Underwriter and Holders and Beneficial Owners from time to time of the Bonds,and shall create no rights in any other person or entity. Date: ,2014 CITY OF PALM SPRINGS By: Its: Finance Director and Treasurer C-6 105 EXHIBIT A NOTICE TO MSRB OF FAILURE TO FILE ANNUAL REPORT Name of Issuer: City of Palm Springs Financing Authority Name of Issue: $ City of Palm Springs Financing Authority Lease Revenue Refunding Bonds,2014 Series A (Convention Center Project) Date of Issuance: _'2014 NOTICE IS HEREBY GIVEN that the City has not provided an Annual Report with respect to the above- named Issue as required by the Continuing Disclosure Certificate dated , 2014, furnished by the City in connection with the Issue. The City anticipates that the Annual Report will be filed by Date: CITY OF PALM SPRINGS,as Dissemination Agent By: Authorized Officer C-7 tas APPENDIX D FORM OF BOND COUNSEL'S OPINION [to be provided by Bond Counsel] D-1 107 APPENDIX E THE BOOK-ENTRY SYSTEM The following description of the Depository Trust Company ("DTC'), the procedures and record keeping with respect to beneficial ownership interests in the Bonds, payment of principal, interest and other payments on the Bonds to DTC Participants or Beneficial Owners, confirmation and transfer of beneficial ownership interest in the Bonds and other related transactions by and between DTC, the DTC Participants and the Beneficial Owners is based solely on information provided by DTC. Accordingly, no representations can be made concerning these matters and neither the DTC Participants nor the Beneficial Owners should rely on the foregoing information with respect to such matters, but should instead confirm the same with DTC or the DTC Participants, as the case may be. Neither the issuer of the Bonds (the 'Issuer') nor the trustee, fiscal agent or paying agent appointed with respect to the Bonds (the "Agent')take any responsibility for the information contained in this Appendix. No assurances can be given that DTC, DTC Participants or Indirect Participants will distribute to the Beneficial Owners(a)payments of interest,principal or premium, if any, with respect to the Bonds, (b) certificates representing ownership interest in or other confirmation or ownership interest in the Bonds, or (c) redemption or other notices sent to DTC or Cede & Co., its nominee, as the registered owner of the Bonds, or that they will so do on a timely basis, or that DTC, DTC Participants or DTC Indirect Participants will act in the manner described in this Appendix. The current "Rules" applicable to DTC are on file with the Securities and Exchange Commission and the current 'Procedures" of DTC to be followed in dealing with DTC Participants are on file with DTC. 1. The Depository Trust Company("DTC"),New York,NY,will act as securities depository for the Bonds (the "Securities"). The Securities will be issued as fully-registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered Security certificate will be issued for each issue of the Securities, each in the aggregate principal amount of such issue, and will be deposited with DTC. If, however, the aggregate principal amount of any issue exceeds $500 million, one certificate will be issued with respect to each $500 million of principal amount, and an additional certificate will be issued with respect to any remaining principal amount of such issue. 2. DTC, the world's largest securities depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a"clearing agency"registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 3.5 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money market instruments (from over 100 countries) that DTC's participants ("Direct Participants")deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book- entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC is the holding company for DTC, National Securities Clearing Corporation and Fixed Income Clearing Corporation, all of which are registered clearing agencies. DTCC is owned by the users of its regulated subsidiaries. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). DTC has a Standard & Poor's rating of AA+. The DTC Rules applicable to its E-1 108 Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. The information contained on these Internet sites is not incorporated herein by reference. 3. Purchases of Securities under the DTC system must be made by or through Direct Participants, which will receive a credit for the Securities on DTC's records. The ownership interest of each actual purchaser of each Security ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants'records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are,however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Securities are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in Securities,except in the event that use of the book-entry system for the Securities is discontinued. 4. To facilitate subsequent transfers, all Securities deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of Securities with DTC and their registration in the name of Cede &Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Securities; DTC's records reflect only the identity of the Direct Participants to whose accounts such Securities are credited, which may or may not be the Beneficial Owners, The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. 5. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of Securities may wish to take certain steps to augment the transmission to them of notices of significant events with respect to the Securities, such as redemptions, tenders, defaults, and proposed amendments to the Security documents. For example, Beneficial Owners of Securities may wish to ascertain that the nominee holding the Securities for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative,Beneficial Owners may wish to provide their names and addresses to the registrar and request that copies of notices be provided directly to them. 6. Redemption notices shall be sent to DTC. If less than all of the Securities within an issue are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such issue to be redeemed. 7. Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to Securities unless authorized by a Direct Participant in accordance with DTC's MMI Procedures. Under its usual procedures,DTC mails an Omnibus Proxy to Issuer as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts Securities are credited on the record date (identified in a listing attached to the Omnibus Proxy). 8. Redemption proceeds and distributions on the Securities will be made to Cede & Co., or such other nominee as may be requested by an authorized representative of DTC. DTC's practice is to credit Direct Participants' accounts upon DTC's receipt of funds and corresponding detail information from Issuer or Agent, on payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC,Agent, or E-2 109 Issuer,subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of Issuer or Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants. 9. DTC may discontinue providing its services as depository with respect to the Securities at any time by giving reasonable notice to Issuer or Agent. Under such circumstances, in the event that a successor depository is not obtained, Security certificates are required to be printed and delivered. 10, Issuer may decide to discontinue use of the system of book-entry-only transfers through DTC (or a successor securities depository). In that event, Security certificates will be printed and delivered to DTC. 11. The information in this section concerning DTC and DTC's book-entry system has been obtained from sources that Issuer believes to be reliable, but Issuer takes no responsibility for the accuracy thereof. E-3 110