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SCHEDULE 3967209 - MASTER EQUIPMENT LEASE-PURCHASE AGREEMENT
Lease No. 3967200
This Equipment Schedule dated as of 11/20/2001, is being executed by Ford Motor Credit Company("Lessor"), and City
of Redlands ("Lessee"), as a supplement to, and is hereby made a part of that certain Master Equipment Lease-
Purchase Agreement dated as of 09/2011995("Lease"), between Lessor and Lessee.
Lessor hereby leases to Lessee under and pursuant to the Lease, and Lessee hereby accepts and leases from Lessor
under and pursuant to the Lease, subject to and upon the terms and conditions set forth in the Lease and upon the
terms set forth below, and following items of Equipment:
QUANTITY DESCRIPTION (MANUFACTURER, MODEL AND SERIAL NO.) SUPPLIER
2002 Crown Victoria Police Sedans + 7.50% Sales Tax and $5.00 Tire Pasadena
6 Fee, 2FAFP7lW72X114296, 2FAFP71W92X114297, Ford, Inc.
2FAFP71 W62X117111, 2FAFP71 W82X117112,
2FAFP71WX2X117113, 2FAFP71W12X117114
EQUIPMENT LOCATION: City of Redlands
Police Department
35 Cajon Street, Suite 30
P.O. Box 3005
Redlands, CA 92373
Initial Term: 36 Months Commencement Date: 11/20/2001
Periodic Rent: 2 Consecutive Annual in Advance Payments of$50,317.35 each (including interest), followed by
one final payment of $50,317.56, due under this Lease. The Periodic Rent Payment also
includes any applicable sales/use tax due and payable on the Lease Payment Dates, set forth in
Schedule 3967209, Page 2. California Tire Fee: $5.00 and 7.5% State Sales Tax are due and
payable at Schedule signing.
EXECUTED as of the date first herein set forth.
LESSEE: City of Redlands LESSOR: Ford Motor Credit Company
Police Department
� tf
f
By: By. r
Pat Gilbreath Frp k astrella
Title: Mayor Title: Operations Manager, Municipal Finance
r
Attest:
Lorri Poyzer, Clerk
J
Counterpart No. 3 of 3 manually executed and serially numbered counterparts. To the extent this Schedule constitutes
chattel paper, no security interest herein may be perfected through the possession of any counterpart other than
Counterpart No. 1.
SCHEDULE 3967209 - MASTER EQUIPMENT LEASE-PURCHASE AGREEMENT
Lease No. 3967200
AMENDMENT
That certain Master Equipment Lease-Purchase Agreement, by and between Ford Motor
Credit Company("Lessor") and City of Redlands ("Lessee"), dated as of 09/20/1995 (the
"Lease") is hereby amended as follows:
Lessee has not issued, and reasonably anticipates that it and its
subordinate entities will not issue, tax-exempt obligations (including this
Lease) in the amount of more than $10,000,000 during the current
calendar year; hereby designates this Lease as a "qualified tax-exempt
obligation"within the meaning of Section 265(b)(3) of the Internal Revenue
Code of 1986, as amended, ("Code"); and agrees that it and its
subordinate entities will not designate more than $10,000,000 of their
obligations as "qualified tax-exempt obligations" during the current calendar
year.
Except as amended hereby, the Lease shall otherwise remain unchanged and in full force
and effect.
IN WITNESS WHEREOF, the parties have executed this Amendment as of the 20th day
of November, 2001.
LESSEE: City of Redlands LESSOR: Ford Motor Credit Company
Police Department
By: By:
Pat Gilbreath Frank astrefia
Title: Mayor Title: Operations Manager, Municipal Finance
Attest:
Lorr!5Poyzer, Cj
,"Ierk
Font, 8038-G Information Return for Tax-Exempt Governmental Obligations OMB No.1545-0720
►Under internal Revenue Code section 149(e)
(Rev. May 1999)
► See separate instructions
Department of the Treasury Caution:Use Form 8038-GC if the issue price is under$100,000. ❑
internal Revenue Service If Amended Return,check here ►
Reporting Authority 2 issuer s employer Identification
1 Issuers name 95-6000766
City of Redlands Roo /suite 4 Report number
3 Number and street(or P.O.box if mail is not delivered to Street address) G2001-3967209
35 Cajon Street, Suite 30P.O. Box 3005 6 Date of Issue
5 City,town,or post office,state,and ZIP code 11/20/2001
Redlands, CA 92373 8 CUSIP number
7 Name of issue NONE
10 Telephone n rrber of driver or legal Name title of officer or legal representative whom the IRS may call for more information 909-798.7512
Daniel MCHu h
Type of Issue(check applicable boxes) and enter the issue price) See instructions 11 d attach schedule
11 Education 12
12 F-1 Health and hospital • ' . ' ' • . . . 13
13 Transportation . . . . . . . . 14 94,564.59
14 ® Public safety . . . . . . . . . 15
15 Environment . • • • . . 16
16 Housing 17
17 Utilities • • • • • . . ' ' ' 18
18 ❑ Other. Describe
19 If obligations are TANS or RANs,check box I" F-1If obligations are BANS,check box ►
20 If obligations are in the form of a lease or installment sale,check box . . . . .
Description of Obligations. (Complete for the entire issue for which this form is being filed.)
d Weighted (e) Yield
(a)Final maturity date (b)Issue price (c)Stated redemption O 9
price at maturity average maturity
N/A 3
21 11/20/03 $ 94,564.59 ears
NIA
Uses of Proceeds of Bonds Issue(including underwriters' discount) 22
22 Proceeds used for accrued interest . . . . . • • • • • . . . ' • ' ' 23
23 Issue Price of entire issue(Enter amount from line 21,column(b)).
24 Proceeds used for bond issuance costs(including underwriters'discount) 24
25 Proceeds used for credit enhancement . . • • • • •
• 25
26 Proceeds allocated to reasonably require reserve or replacement fund . . 26
27 Proceeds used to currently refund prior issues . . . . . . . . . . 28
28 Proceeds used to advance refund prior issues 29
29 Total(add lines 23 through 27). 30
30 Nonrefunding proceeds of the issue(subtract line 28 from line 22 and enter amount here .
DeWMJ� scription of Refunded Bonds (Complete this part only for refunding bonds.)► N/A years
31 Enter the remaining weighted average maturity of the bonds to be currently refunded years
32 Enter the remaining weighted average maturity of the bonds to be advanced refunded . to-
33
33 Enter the last date on which the refunded bonds will called . . . • • • • • • • . •
34 Enter the dates(s)the refunded bonds were issued►
Miscellaneous state vol35
35 Enter the amount of the volume cap all to the issue under section 141 (b�5)
invested or to be invested in a guaranteed investment axtact(se instnictions) 36,
36a Eater the amount of gross proceeds
b Enter the final maturity date of the guaranteed investment contract
37 Pooled financings: a Proceeds of this issue that are to be used to make loans to other governmental units 37.
b If this issue is a loan made from the proceeds of another tax-exemptadate of thissue
ox ► D and enter the name of the
issuer ► ►
38 If the issuer has designated the issue under section 265(b)(3XBXIxlll) (small issuer exception),check box . ►
39 If the issuer has elected to pay a penalty in lieu of arbitrage rebate,check box ► E
40 If the issuer has identified a hedge,check box. . . . . . . . . •
ules and statements,and to the best of my knowledge
Under penalties of perjury,I declare that 1 have examined this return and accompanying sched
And belief,they are true,correct,and complete.
Please
Sign Pat Gilbreath,Mayor
Here ,
INSURANCE FACT SHEET
We require a Certificate of insurance or Declaration Page shown in the name���eMunpione insurance company is used, indicate each and for what typecoverage. the Master Equipment Lease Purchase 1
on vehicles, Liability Property Damage i
Agreement, Lease No. 3967200, we require Liability and Physical Damage
on all other Equipment and FORD MOTOR CREDIT COMPANY named as Lossall Payee and Additional and Insured. RETURN
TO: Ford Motor Credit Company, Municipal Finance, PO Box 1739-MD 7500, Dearbom, MI 48121-1739.
SCHEDULE NO: 3967209 PLEASE NOTE: FORD MOTOR CREDIT COMPANY REQUIRES
A MINIMUM OF $1,000,000 PUBLIC LIABILITY COVERAGE;
OR THE STATE MAXIMUM(IF LOWER) IS REQUIRED
MUNI: City of Redlands
ADDRESS: 35 Cajon Street, Suite 30
P.O. Box 3005
CITY: Redlands, CA 92373
CONTACT: Julie,Accts. Payable Ext 7530 PHONE: (909)798-7520
EQUIP DESC: (6) 2002 Crown Victoria Police Sedans + 7.50% Sales Tax and $5.00 Tire Fee,
2FAFP71W72X114296, 2FAFP71W92X114297, 2FAFP71W62X117111, 2FAFP71W82X117112,
2FAFP71WX2X117113, 2FAFP71W12X117114
INSURANCE COMPANY:
ADDRESS:
STATE: —ZIP:
CITY: CONTACT PERSON:
PHONE: EXPIRATION DATE:
POLICY NO:
PROPERTY DAMAGE AMT:
LIABILITY AMT:
PHYSICAL DAMAGE AMT: COMPREHCTNSIVEDIBDUCTILE:
SION LE:
INSURANCE COMPANY:
ADDRESS:
—STATE: ZIP:
CITY:
PHONE: CONTACT PERSON:
EXPIRATION DATE:
POLICY NO:
PROPERTY DAMAGE AMT:
LIABILITY AMT: COOLPSION
DTIBLE:
PHYSICAL DAMAGE AMT: DEDUCTIBLE:
SELF-INSURED:
IF YOU ARE SELF-INSURED FOR ANY COVERAGE, PLEASE PROVIDE THE NAME OF YOUR INSURANCE
POOL/FUND.
NAME OF INSURANCE POOL/FUND: PROPERTY: $ PHYSICAL-. $
SELF-INSURED FOR: LIABILITY: $----- TO:
CONTINUOUS COVERAGE: FROM:
PLEASE SIGN:
Pat G"* ath, Mayor
Attest:
zer,oyity Clerk
Lo- i
oy
LESSOR: FORD MOTOR CREDIT COMPANY
P. O. Box 1739
Dearborn, KA|48121-173O
DELIVERY AND ACCEPTANCE CERTIFICATE
The undersigned Lessee hereby acknowledges receipt of the Equipment described below ("Equipmoer as fully
i ood xmz�jng condition; and Lessee hereby accepts the Equipment after full inspection sp�uoue.e". as
s�UsfecbzryfnreUpurpoa�a
installed an » Q ofthe K4--`aute �rEquipm�ntbaaee-Purcha�eAgr��ment("Leaea")executedbyLessee and
Lessor.
MASTER LEASE 7MASTER LEASE SCHEDULE DELIVERY PURCHASE PURCHASE
9 9 DATE ORDER NO.
D7ATE NUMBER 3967209 NUMBER
DATE
0 og/ 0/1 99 3967200 11/20/2001 J
9/20/1995
TPUR HASE PUR HASE
EORDCER]N]
DELIVERY C
NUMBER DATE
EQUIPMENT INFORMATION
D SERIAL NO.) SUPPLIER
DESCRIPTION(MANUFACTURER, MODEL AN
FFQU7ANTT�IW ��DESCRIPTION(MANUF�ACTURER, M�
L 6 2002 Crown Victoria Police Sedans + 7.50% Sales Tax and $5.00 Tire Pasadena Ford,
2FAFP71W62X1 17111, 2FAFP71W82X1 17112,
2FAFP71WX2Xl 17113, 2FAFP71W12X1 17114
�
LESSEE: {�d�n[F� BY:
Redlands' P.O.35 Cajon E�namt Suite Box 3005
Redlands,C\92373
`
DATE ACCEPTED:
'
,
OPINION OF COUNSEL
nt30872U0dated08/2O1&05byandbebweenFn� �otorCredd |
����oe��Ma�r Equipmm�Le��*P«�h�eAQ�em« �= "Master Agreement"), \ amof�e �
Company
With respect
and City of Redlands (Lessee) as Supplemented by Schedule 3907200 thereto (the nu .
\�vvv
opinion that:
(1) �e0000 ��pohdom oubd���nofthe8bn�. andha000uba�nda| mmourdoYoneormurnnft*»fdkmx�gnoven�gnpowom: (m)
the power totax,(b)the power of eminentdomain,and(c)police power;
(2) Lessee has the requisite power and authority to purchase the Equipment(as defined in the Master Agreement)and to execute
and deliver the Master Agreement and to perform its obligations under the Master Agreement;
(3) the execution, delivery and performance by Lessee of the Master Agreement have been duly authorized by all necessary action
onthe part ofLessee;
(4) the Uniform Commercial Code of the state whore the Equipment is located and/or the certificate of title \owo of such state will
govern the method ofperfecting L*mao/asecurity interest inthe Equipment;
(5) the Master Agreement has been duly executed and delivered by Lessee and constitutes m legal, valid and binding obligation of
Lessee enforceable inaccordance with its terms;
^ oorinveogeonapendingor.tomyknmw|ndge.thnaeUanedmgminmtormfeoU
ngLessee,utlaw orin
(6) th«nsar*»»nudm^pn ��uingotrumenta|itywhich, ifadversely determined, would have umaterial
equity, or before or by any governmental oradministrative agencyorint or the ability of Lessee toperform its obligations under the «anu:'
adverse effect onthe transaction contemplated inthe Master AQneeme»
Agreement and Lessee is not indefault under any material obligation for the payment ofborrowed money'for the deferred purchase price«f
rider any leaseegneomnntwhioheiMhnrindividuoUy «rinth* aQQm*Qatewmu\dhavedhooameouoh
property nrfor the payment nfany rent u
effect;and
ding he award of Master Agreement and the purchase o
f the Equipment have
(7) all required public bidding pnoondunuo ragau\mwauthorizations are required
been followed byLessee and ~ eNm\orders, permissions,consents, apprvv
registrations ordeclarations are required VobaUledinoonneoUonwhbth»*xeouoonanonn\pvvu. "=~=". .u ~_._—
Aft n y for Lessee
niel McHugh
K
january 2001 Previous editions may NOT wused
INVOICE
November 14, 2001
LESSEE: City of Redlands
Police Department
35 Cajon Street, Suite 30
P.O. Box 3005
Redlands, CA 92373
REMIT PAYMENT TO: FORD MOTOR CREDIT COMPANY
MUNICIPAL FINANCE
P. O. BOX 1739 - MD 7500
DEARBORN, MI 48121-1739
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT
ACCOUNT FIRST DESCRIPTION PAYMENT
NUMBER PAYMENT AMOUNT
DUE DATE
3967209 1112012001 $50,317.35
(6) 2002 Crown Victoria Police Sedans + 7.50%
Sales Tax and $5.00 Tire Fee,
2FAFP71 W72X114296, 2FAFP71 W92X114297,
2FAFP71 W62X117111, 2FAFP71 W82X117112,
2FAFP71 WX2X117113, 2FAFP71 W12X117114
PLEASE REMIT: $50,317.35
If you have any questions regarding this invoice, please call Patricia Walker(800-
241-4199, Ext. 172).