Tab_D-3$11,230,000
ROSEM EAD COMMUNITY DEVELOPMENT COM M I SSI ON
ROSEM EAD MERGED PROJECT AREA
TAX ALLOCATION BONDS, SERI ES 2010A
WRITTEN REQUEST AND REQUISITION NO. 1 TO THE TRUSTEE
To: U. S. BANK NATIONAL ASSOCIATION, as trustee (the "Trustee') under that certain
Indenture, dated as of June 1, 2010 (the "I ndenture" by and between Rosemead
Community Development Commission (the " Com m i ssi on" ) and the Trustee.
(a) Pursuant to Section 3.01 of the Indenture, the Commission has caused its
$11,230,000 aggregate principal amount of Rosemead Merged Project Area Tax Allocation
Bonds, Seri es 2010A (the " Bonds") to be executed, authenti cated and i ssued under the I ndenture
and to be delivered to you, as Trustee. The Bonds are dated July 15, 2010, and mature on the
dates and i n the pri nci pal amounts and bear i nterest at the rates as set forth i n the I ndenture,
(b) You are hereby authorized and directed to authenticate the Bonds, one bond for
each maturi ty i n the aggregate pri nci pal amount of such maturi ty as set f orth i n the I ndenture, by
the manual si gnature of an authori zed off i cer, to regi ster the Bonds i n sad d pri nci pal amounts i n
the name of Cede & Co., as nominee of The Depository Trust Company DTC" and on the
date hereof, to deliver the Bonds to E. J. De La Rosa & Co., Inc., as underwriter of the Bonds
(the " U nderwri ter" through the facilities of DTC, upon payment to you by the Underwriter of
the amount of $10,903,101.45, bed ng the net purchase pri ce of the Bonds, cal cul aced as f of I ows:
Pri nci pal Amount of Seri es 2010A Bonds $11,230,000.00
L ess N et Ori gi nal I ssue D i scount (192,138.55)
L ess U nderwri ter' s D i scount (134, 760.00)
Total Net Purchase Price $10,903,101.45
(c) You are hereby requested, pursuant to Section 3.02 of the Indenture, to deposit or
transfer for deposit the proceeds of the Bonds in the amount of $10,903,101.45 in thefolIowing
accounts:
(i) Deposit i n the Reserve Account, the amount of $1,123,000.00;
(ii) Deposit in the Expense Fund, the amount of 151,040.65; and
(iii) Transfer to the Commission for deposit in the Redevelopment Fund, the
amount of $9,629,060.80; and
(d) You are hereby authorized to disburse from the Expense Fund to the named
individuals, firms and corporations for expenses incident to the issuance of the Bonds, as
described on Schedule A attached hereto the amounts indicated therein. The obligations in the
stated amounts have been incurred by the Commission and each item thereof is a proper charge
aged nst the Expense Fund.
OHS West:260941192.4
Capitalized terms not otherwise defined in this Written Request shall have the meanings
ascribed thereto in the Indenture.
Dated: July 15, 2010
OHS West260941192 2
SCHEDULE A
REQUISITION NO. 1
DI SBURSEM ENTS FROM EXPENSE FUND
Payee Purpose
Not to Exceed
Amount*
Orrick, Herrington & Sutcliffe L L P
Orrick, Herrington & Sutcliffe L L P
Urban Futures, Inc.
Stradl i ng Yocca Carl son & Rauth, a
Professional Corporation
Standard & Poor' s
M uni OS
U.S. Bank National Association
Conti ngency
9,290.65
* I nvoi ces presented f or payment may not be pai d i n excess of the amount set f orth above.
Bond Counsel and $60,000.00
di sbursements
Disclosure Counsel and 35, 000.00
di sbursements
Fi scal Consultant fees 10, 000.00
Underwriter's Counsel fees 16, 000.00
and disbursements
Rati ng Agency 14, 000.00
Pri nti ng 3,000.00
Trustee' s f ees 3,750.00
OHS West:260941192.4