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I hereby certify that this letter is worded as specified by the California Integrated Waste Management Board and is being executed in accordance with the requirements of Title 27, California Code of Regulations, Division 2, Subdivision 1, Chapter 6, section 22249. Signature Title 0 CWMB 112 teen Typed or Printed Name Date El 4M4 ALTERNATIVE II (Omit if using Alternative 1) 1. Specify amounts of coverage: Postclosure Maintenance Costs $ Corrective Action Costs S TOTAL COSTS S 2. Is the local government currently in default on any outstanding general obligation bonds? ❑ Yes ❑ No 3. Does the local government have any outstanding general obligation bonds rated lower than Baa by Moody's or BBB as issued by Standard and Poor's? ................... ❑ Yes ❑ No 4. Does the local government have any outstanding, rated, general obligation bonds that are secured by insurance, a letter of credit, or other collateral or guarantee? ................ ❑ Yes ❑ No 5. Has the local government operated at a deficit equal to five percent or more of total annual revenue in each of the past two fiscal years? ............................. ❑ Yes ❑ No 6. Has the local government received an adverse opinion, disclaimer of opinion, or other qualified opinion from the independent certified public accountant (or appropriate State agency) auditing its financial statement as required under §22249(a)? .......................... ❑ Yes ❑ No If 2 3 4 5 or 6 = YES, STOP! The local government is NOT eligible to assure its obligations under §22249. If 2,3,4,5 and 6= NO CONTINUE BELOW. 7. Sum of costs assured under §22249 (total of all costs shown above and including the two numbered paragraphs of the letter to CIWMB) ........................... $ 8. 9. Total annualravenue............................................. $ 43% Threshold Limit on Assured Costs: Is line 7 = 43% or less of line 8? ..................................... ❑ Yes ❑ No 10. Current bond rating of most recent issuance of this public agency and name of rating . service. Attach bond rating documentation as specified in §22249(1)(61. 11. Date of issuance of bond ...................... ................... 12. Date of maturity of bond ........................................... I hereby certify that this letter is worded as specified by the California Integrated Waste Management Board and is being executed in accordance with the requirements of Title 27, California Code of Regulations, Division 2, Subdivision 1, Chapter 6, section 22249. Signature Title 0 CWMB 112 teen Typed or Printed Name Date El 4M4