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. . . 2.2) Authorization and Execution of Documents. The forms of the Ground Lease and the Lease and Purchase Option Agreement are hereby approved, with such variations, insertions, and additions as are deemed appropriate by the officers of the City and Norwest. The Mayor and the City Administrator are hereby authorized and directed to execute, attest and deliver the Ground Lease and the Lease and Purchase Option Agreement. All of the provisions of the Ground Lease and the Lease and Purchase option Agreement, when executed and delivered as authorized herein, shall be deemed to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery thereof. The Ground Lease and the Lease and Purchase Option Agreement shall be substantially in the forms presented to this Council and on file in the office of the City Clerk, but with such variations, omissions and insertions as may be approved by the officers executing the same, which approval shall be conclusively evidenced by such execution. In case any officer whose signature shall appear on the Ground Lease and/or the Lease and Purchase Option Agreement shall cease to hold such office before the delivery thereof, such signature shall nevertheless be valid and sufficient for all purposes. In the absence of the Mayor or the City Administrator, the Ground Lease and/or the Lease and Purchase Option Agreement, and any other documents authorized by this resolution to be executed and delivered by the City, may be executed and delivered by any other member of the City Council in place of the Mayor or the City Administrator. 2.3) Delivery of Documents and Receipt of Advance. The City shall execute and deliver the Ground Lease and the Lease and Purchase Option Agreement, together with certified copies of this resolution and such closing certificates, opinions and related documents as are required by the attorneys representing the City in this transaction and Norwest. Upon delivery of such documents to Norwest, Norwest shall advance the sum of One Hundred Sixty-five Thousand Dollars ($165,000) to the City. section 3. Use of Proceeds. 3.1) Construction Account. A special fund designated "The 1989 Fire Station Addition Fund" (the "Fund") is hereby established separate from other funds of the City. A separate account is hereby established within the Fund designated "The 1989 Fire station Addition Construction Account." The funds advanced to the City by Norwest in connection with the closing of the transactions to which this resolution relates shall be credited to The 1989 Fire Station Addition Construction Account. All costs and expenses related to the construction of the fire station addition shall be paid from such account and/or the City's general fund shall be reimbursed for any such costs paid from it. If after all such costs and expenses are paid there shall remain any unexpended balance in such account, the remainder of the funds in such account will be devoted to such other uses as are permitted by applicable law. 4 .