HomeMy WebLinkAbout1998-135ORDINANCE NO 4-135
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
LOCKBOX SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR, AND
PROVIDING AN EFFECTIVE DATE (BID # 2197 — LOCKBOX SERVICES AWARDED TO
BANK ONE IN THE AMOUNT OF $5,593 06 PER MONTH OR $67,116 72 ANNUALLY)
WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase
of necessary materials, equipment, supplies or services in accordance with the procedures of STATE
law and City ordinances, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended
that the herein described bids are the lowest responsible bids for the materials, equipment, supplies
or services as shown in the 'Bid Proposals" submitted therefore, and
WHEREAS, the City Council has provided in the City Budget for the appropriation of funds
to be used for the purchase of the materials, equipment, supplies or services approved and accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
$FICTION I That the numbered items in the following numbered bids for materials,
equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted
and approved as being the lowest responsible bids for such items
BID ITEM
NUMBER NO VENDOR AMOUNT
2197 ALL BANK ONE $ 67,116.72
SECTION That by the acceptance and approval of the above numbered items of the
submitted bids, the City accepts the offer of the persons submitting the bids for such items and
agrees to purchase the materials, equipment, supplies or services in accordance with the terms,
specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid
Proposals, and related documents
SECTION III That the City Manager or his designated representative is hereby authorized
to execute a written contract in a form substantially the same as the one attached hereto, provided
that the written contract is in accordance with the terms, conditions, specifications, standards,
quantities and specified sums contained in the Bid Proposal and related documents herein approved
and accepted
SECTION IV That by the acceptance and approval of the above numbered items of the
submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount
and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as
authorized herem
SECTION V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this 01 day of , 1998
JA n LLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY + _
2198-SUP LY ORDUNNANCE
STATE OF TEXAS
COUNTY OF DENTON §
LOCKBOX SERVICE AGREEMENT
ARTICLE I
BANK ONE, TEXAS, NA, hereinafter referred to as "Depository' at 1200 West University
DnN e, Denton, Denton County, Texas 76201, a bank located in the State of Texas and the
deposits of which are insured by the Federal Deposit Insurance Corporation, and the City of
Denton, Denton County, Texas hereinafter referred to as "City" to provide lockbox services for
the City The action of the City Council was duly taken and the Depository is to serve pursuant
to this contract for a period of one year, beginning August 1, 1998 and ending July 31, 1999, and
until its successor shall have been duly selected and qualified thereafter, unless sooner
terminated by Depository's failure to adhere to all requirements of this contract
ARTICLE II
Depository agrees to provide the City with certain lockbox services as more fully
described by Exhibit "A" (Bid for Lockbox Services, includes Request for Bid by City) and it is
incorporated herein as if written word for word Pnor to the commencement of the services, the
City shall provide Depository with all information as may be reasonably required to implement
the services
Payment to Depository is pursuant to price schedule (Pricing -Exhibit "A") which is
incorporated herein as if written word for word The Depository will be paid based on a monthly
billing based on the above Exhibit A (Pricing -City of Denton Utility Payments and City of
Denton Tax Option A -Retail Lockbox) and volume, not to exceed $67,116 72 for the year, for
the volumes specified in Exhibit A
The City of Denton will be responsible to only withdraw collected funds from the
lockbox depository accounts and avoid any deficit collected balances
ARTICLE III
The City authorizes Depository to establish two unique United States Postal Service
(USPS) addresses ("Lockboxes") to be used to specifically identify the City's remittances One
such address will be for utility payments and the other address %Hill be for property tax payments
The Depository shall have exclusive and unrestricted access and use of the Lockboxes for the
purposes of handling of the City's remittances
The Depository shall notify the City as to the unique mailing addresses with which the
Depository shall use to identify the City's utility and propertv tax remittances for the purposes of
this Agreement The City shall use these mailing addresses in communications to its customers
and tax pavers as to the address for mailing their remittances The Citv shall notify the
Depository periodically as to the number of its customers and tax payers receiving such
communications and the payment date of all anticipated remittances (with prompt notification to
the Depository if such information materially changes)
ARTICLE IV
The Depository shall collect, open and process for deposit all of the City's mail recen ed
by or from the USPS identified by the Lockboxes according to established mail pick-up and
processing schedule All items will be processed in accordance with the schedule and
requirements of Exhibit "A" Items which are deemed to be unprocessable due to failure to meet
processing criteria set forth in this Agreement shall be delivered to the City The Depository will
endorse all items for deposit with the standard Lockbox endorsement
The City will establish and maintain Accounts with the Depository or an Affiliate in
which remittance payments will be deposited Depository will inform the City of the appropriate
options for the Lockboxes location
The Depository will create multiple batches of items throughout the processing day as
volume warrants for deposit to the City's account Depository will ensure completion of item
sorting and clearing, including the assignment of float and according to the latest check clearing
schedule, throughout the processing day The deposits will be microfilmed in processing
sequence Microfilm records will be retained by Depository in accordance with its record
retention schedule, as amended from time to time
Depository will prepare a remittance package(s) containing reports and back-up
documentation each business day as described in Exhibit "A" The remittance package(s) will be
forwarded daily via the method indicated in Exhibit "A"
ARTICLE V
During the performance of the Services under this Agreement, COLLECTOR shall maintain the
following security for the guaranteeing of payment of monies to the city and such security
agreement to be in a form approved by the City Attorney
Securities pledged that are acceptable to the City of Denton in an amount for at least
$350,000 00, guaranteeing payment to the city for monies due the city under the contract period
and to be in effect for the term of this Agreement and for a period of ninety days thereafter
ARTICLE VI
Depository and its officers and employees performing services hereunder agree that in the
performance of these professional services, they shall be responsible to the level of competency
and shall use the same degree of skill and care as presently maintained by other practicing
professionals performing the same or similar types of work in the State of Texas
Paste
ARTICLE VII
Depository shall indemnify and hold harmless the City, its officers, agents, and employees from
loss, damage, liability, or expenses on account of any claims, damages, or injuries, whatsoever to
all persons including employees of Depository and City, which may arise from any negligence,
error, or omission in the performance of this contract on the part of Depository or any breach of
their obligations or duties under this contract, and shall defend, at its own expense, any suits or
other proceedings brought against the City, its officers, agents, and employees, and shall pav any
expenses to satisfy all judgments which may be incurred or rendered against them or the City
ARTICLE VIII.
All exhibits attached to this contract are considered to be integral parts of same, and Depository
will fully comply with the terms and conditions of same
ARTICLE IX
For purposes of determining venue and the law governing this contract, services performed under
this contract are performed in the City and County of Denton, Texas Any dispute regarding this
contract shall be decided and settled in a court of competent j unsdiction sitting in Denton
County, Texas
ARTICLE X
This contract may be executed in any number of counterparts, and each such counterpart shall be
deemed for all purposes to have the same effect as if all parties to this contract had signed one
and the same signature page of this contract
ARTICLE XI
The City and Depository shall, as a matter of right without necessity of default on the part of
City or Depository, terminate this contract at any time by giving the City or Depository,
terminate this contract at any time by giving the City or Depository ninety (90) days prior notice
inwriting Should Depository default in any of its obligations to City under this contract, City
shall give Depository notice of default in writing, and Depository shall have thirty (30) days
from receipt of the notice to correct the default If Depository falls to remedy default within this
time, City, at its sole option, may cancel this contract and Depository shall be fully responsible to
pay City any and all damages caused by its default Depository shall be paid for all services
satisfactorily performed in accordance with this contract up to date of any termination hereunder
Depository's filing of a petition in bankruptcy or being declared insolvent by a federal bank
regulatory agency shall be considered a material breach of this contract Nothing herein shall
deprive City of any other remedies in law and equity to enforce the terms, conditions, and
obligations of this contract including, but not limited to, instituting suit for damages or, in the
altemati%a specific performance of this contract
Pa,,,e
ARTICLE XII
All notices required under this contract must be given by certified mail or registered mail,
addressed to the proper party, at the following addresses
CITY
Ted Benavides, City Manager
City of Denton
215 E McKinney
Denton, Texas 76201
DEPOSITORY
Randall McDonald, President
Bank One, Texas NA
P O Box 580
Denton, Texas 76201
Either party may change the address to which notice is sent by gig ing the other party notice of
the new address in the manner provided in this section
ARTICLE XIII
Depository shall not assign any interest in this contract and shall not transfer any interest in this
contract (whether by assignment, novation, or otherwise) without the prior written consent of the
City thereto
ARTICLE XIV.
This contract shall be binding upon and enure to the effect of the parties hereto and their
respective heirs, executors, administrators, legal representatives, successors, and assigns where
permitted by this contract
ARTICLE XV
This contract and the attached exhibits constitute and express the entire agreement between the
parties and shall not be amended or modified except by written instrument signed by both
parties
ARTICLE XVI.
Depository hereby does represent to the City that its officer or officers who have executed this
contract have full and complete capacity and authority to execute a binding Depository Contract
which is effective, for all purposes, as to all services to be provided and all terms and obligations
under this contract
This contract is executed by the City and the Depository in three copies, all of which shall be
deemed originals
Paac 4
AGREED AND ACCEPTED on behalf of Depository this the i`� `may of �>
1998
CITY OF DENTON
Name (Print) TED BENEVIDES
Title City Manager
Address Citv of Denton
215 E. McKinney
Denton. Texas 76201
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY l ,i/,?&
APPROVED AS TO LEGAL FORM /
HERBERT L PROUTY, CITY ATTORNEY
BY /
DEPOSITORY
By
AUTHORIZED SIGNATURE
Name (Print) Randall McDonald
Title President
Paee 5
E
•
THE CITY OF DENTON, TEXAS
BID INVITATION
TABLE OF CONTENTS
EXHIBIT A BID INVITATION
EXHIBIT B TREASURY
MANAGEMENT
EXHIBIT C COLLATERAL
INFORMATION
EXHIBIT D REFERENCES
BAN BONE
Exhibit A
BID INVITATION #2197
LOCKBOX SERVICES
FOR
THE CITY OF DENTON, TEXAS
SUBMITTED BY.
BANK ONE, TEXAS, N.A.
APRIL 16, 1998
40
Bank One Texas NA
TXI 3279
1200 West University DrNc
PO Box 580
Denton TX 76201
BANK:FONE
Apnl 15, 1998
Mr Tom Shaw
Purchasing Agent
City of Denton
901 B Texas Street
Denton, Texas 76201
Dear Mr Shaw
On behalf of Bank One -Denton, I am pleased to enclose our bid for Utility & Tax Collections lock
box services
In an effort to find the lowest cost solution for the City of Denton, we are submitting two
proposals for the tax collections lockbox (Proposal A & Proposal B) The primary difference
between the two proposals is that Proposal A does not include daily electronic transmission
during the slow volume months and Proposal B includes daily transmission throughout the year
Please note that we have included pricing for check clearing wluch is an ancillary service to
lockbox services Under the City's deposit contract, the City of Denton is presently incurring
these costs with Texas Bank, therefore, an adjustment to their bid or our bid should be made to
accurately compare actual proposed costs If Bank One is the successful bidder for lockbox
services, the account analysis charges assessed by Texas Bank would be reduced by the amount
associated with clearing utility and tax collection checks
Bank One proposes to meet the $350,000 surety bond requirement through the pledge of
securities as collateral, combined with Bank One, Texas's Standard & Poor's credit rating of AA
and Moody's rating of Aa2
Please let me know if I may provide any additional information and thank you for your
consideration of our bid
Sincerely,.,
Randall McDonald
President
C� 100 a111 . e
PURCHASING DEPARTMENT
City of Denton
901 B Texas St
Denton Texas 76201
Bank One
1200 W University
Denton TX 76201
BID INVITATION
CITY OF DENTON, TEXAS
Date March 31, 1998
BID NUMBER 2197
BID TITLE LOCKBO% SERVICES
Sealed bid proposals will be received until 2 00 p m
APRIL 16, 1998 at the office of the
Purchasing Agent 901 8 Texas St Denton Texd� 7620'
For additional information contact
PURCHASING DEPARTMENT
901 8 Texas Street
Denton, Texas 76201
Office
(940) 349-7100
DF'W Metro
817 267 0042
INSTRUCTIONS TO BIDDERS
1 Sealed bid proposals must ba elved In duplicate on this form, prior to opening date and time to be considered Late
proposals will be returned unopened
2. Bids shall be plainly marked as to the bid number name of the bid and bid opening date on the outside of completely
sealed envelope and mailed or delivered to the Purchasing Department City of Denton 901 8 Texas St Denton TX
76201
3 Any submitted article deviating from the specifications must be identified and have full descriptive data accompanying
same, or it will not be considered
4 All materials are to be quoted FOB Denton, Texas, delivered to the floor of the warehouse or as otherwise indicated
S The City of Denton, Texas reserves the right to accept separate items in a bid unless this right Is denied by the bidder
8 In case of default after bid acceptance, the City of Denton Taxes may at Its option hold the accepted bidder or ,.ontractor
liable for any and all resultant Increased costs as a penalty for such default
7 The City of Denton reserves the right to reject any and all bids to waive all Informalities and require that submitted bids
remain in force for a sixty (60) day period after opening or until award is made, whichever comes first
8 The quantities shown maybe approximate and could vary according to the requirements of the City of Denton
throughout the contract period
9 The Items are to be priced each net (Packaging or shipping quantities will be considered )
10 The Purchasing Department assumes responsibility for the correctness and clarity of this bid and all Information and/or
questions pertaining to this bid shall be directed to the City of Denton Purchasing Agent
11 Any attempt to negotiate or give information on the contents of this bid with the City of Denton or its representatives
prior to award shall be gounds for disqualifications
12 The conditions and terms of this bid will be considered when evaluating for award
13 The City of Denton Is exempt from ail sales and excise taxes (Article 20 04 B)
BID NUMBER 2197 BID PROPOSALS Page 2 of 2
City of Denton, Texas tat B Texas eL
Purchasing Department Denton, Texas 70201
SM
DESCRIPTION
OUAN
PRICE
AMOUv-
i
Lockbox services for Utility collection processing
300,000
$
$ 4 , 889
each
each
2.
Lockbox services for property tax revenue processing
18,000
$
$ 703
each
each
1) It is the intent of the City of Denton to award this contract
to a single bidder for item I & 2
2) This contract will be for a period of I year from date of
award and shall be renewable for two (2) one-year penods
upon mutual agreement and with all terns, prices and
conditions remaining unchanged
City of Denton reserves the right to close this contract to
coordinate with completion of current depository contract,
November 30, 1999
TOTALS
We quote thelabove f o b delivered to Denton, Texas shipment can be made In days from receipt of order Terms net130
unless otherwise Indicated
In submitting the above bid, the vendor agrees that acceptance of any or all bid Items by the City of Denton, Texas within a
reasonable period of time constitues a contract The completed Bid Proposal must be properly priced, signed and returned
1200 W University Drive
MNdne Addreee
Denton TX 76201
Orr 9ute Lp
(940) 381-7425
Bank One Texas (Denton)
NOW
8wneture
President
Teleplone
ntle
Tom Shaw - LOCKDOX - request for bid doc Pa ---
REQUEST FOR BID
For
LOCKBOX SERVICES
The City of Denton (City) is seeking a qualified financial institution (provider) for
lock -box services for the purpose of collecting and processing the City's utility
and property tax revenues
The contract will be awarded to the provider whose bid is determined by the City
to be the lowest responsible offer The following requirements must be met for
full consideration in the decision -making process
• The provider must obtain a surety bond for $350,000 00, guaranteeing payment
to the City for monies due the City under the contract period
• The provider must obtain two (2) post office boxes one (1) for utility
payments, and one (1) for tax payments
• The provider must be capable of processing approximately 25,000 pieces of
mail per month, with a seasonal increase at tax time, up to 33,000 Processing
includes retrieving mail from post office, opening all correspondence,
balancing contents, direct deposits to the City's bank account, and transmitted
updates/posting, to the City of Denton, customer accounts
• The provider must notify the City of all miscellaneous correspondence received
through the lock -box, (1 e , address changes, payment extension requests, etc )
• The provider must submit daily and monthly reports, indicating the number of
pieces received and the total revenue deposited for utilities and tax
• The provider must transmit data electronically, on a daily basis, by 1 00 p m ,
in order to expedite cash flow and customer updates
Tom Shaw - Lockbox - request for bid doc Pace -
The volume of utility payments the City currently receives through the mail is
estimated to be 25,000 pieces per month Tax payments received in the mail are
heaviest during the months of December and January with an average of 8,000
pieces per month During the remainder of the year, tax payments received
through the mail are approximately 200 pieces per month
The City separates utility bill collections and tax collections into two (2) divisions
because of their unique needs and record keeping constraints Each would require
a separate file returned for input to the City's system Bids must include separate
quotes for each division
The goal of the City of Denton is to streamline processing methods and expedite
daily deposits and account updates
The deadline to submit a signed original and three copies of your bid is as listed in
the notice to bidders Please include a reference list of agencies, currently using
your company for lock -box services
Any questions regarding the bid process should be directed to
Tom Shaw
Purchasing Agent
901 B Texas St.
Denton, TX 76201
Telephone: (940) 349-7100
Fax: (940)349-7302
Any technical questions regarding this RFB should be directed to
Jerri Rainey
Treasury Services Manager
215 E. McKinney
Denton, TX 76201
Telephone: (940) 349-8210
Fax: (940)349-7211
Treasury Management Ser)ice Proposal
City of Denton
Bank One, Texas, N.A.
Treasury Management Service Proposal
Presented to:
City of Denton
Randall McDonald
Donna Melotakis
April 1998
BAGI K CANE
Treasury Management Service Proposal
City of Denton
Executive Summary
-+-
BANKS -ONE
Treasury Management Service Proposal City of Denton
Executive Summary Introduction
Today's business environment is more competitive than ever before To stay ahead of the
competition, you must be prepared to take advantage of every opportunity to enhance your
bottom line, including skillful management of your company's cash By actively managing your
cash, you can put funds to profitable use, without compromising your day-to-day financial
operations
A successful Treasury Management program designed by Bank One can help you achieve this
objective by providing a program to optumze your cash flow and save you money
At Bank One, we can help you maximize your available cash through a wide variety of services
With our help, cash will flow into your company faster, and more cash will stay in your company
where you can put it to profitable and productive use You'll have better, up-to-date information
about your account balances and activity to make informed decisions concerning disbursements,
investments and debt service
Whether you're managing the assets of an emerging business or an established firm, you need the
strength and ingenuity of a resourceful banking partner who can make your company's cash
work as hard as possible
33ANKSONE
Treasury Management Service Proposal City of Denton
Bank One's Treasury Management Commitment
Bank One, Texas is a leader in providing quality Treasury Management services By focusing on
the needs of business customers, we consistently deliver innovative solutions to serve the
diverse and changing Treasury Management needs of companies like City of Denton We do this
through our commitment to providing quality Treasury Management products and services to
your business
At Bank One, we will tailor a comprehensive Treasury Management program to help City of
Denton meets its goals and objectives Your Treasury Management Sales Officer, Donna
Melotakis, will work with you to
■ review and evaluate current and alternative systems and procedures
■ prepare a cost -benefit analysis based on City of Denton's unique characteristics
■ formulate specific recommendations to optimize your cash flow
■ assist with scheduling, implementation and control to turn recommendations into
solutions
SANK CNE
Treasury Management Service Proposal
City oJDenton
About BANC ONE CORPORATION
BANC ONE CORPORATION, operates 1,502 banking offices in Arizona, Colorado, Illinois,
Indiana, Kentucky, Louisiana, Ohio, Wisconsin, Oklahoma, Texas, Utah and West Virginia
BANC ONE ranks as the tenth largest bank in the United States with total assets of $90 billion
Net income in 1996 exceeded $1 billion for the fourth year in a row, and we had the seventh
highest income of any bank in the country Additionally, over the past 10 years, BANC ONE
has recorded the highest average return on assets and fourth highest return on equity among the
current 25 largest U S banking organizations
Banc One Corporation Banking Locations
Dark Shading Denotes States with BANC ONE Office
4
B®NK ONE
Treasury Management Service Proposal City of Denton
About Bank One, Texas, N A
Bank One, Texas, N A offers City of Denton a Texas financial institution with $21 5 billion in
assets and 189 locations throughout the state As one of the largest banks inTexas, we offer a
full array of banking services to meet the business and personal banking needs of communities
statewide
In addition to our long-standing financial stability, our commitment to delivering quality service
through ever -improving technology, and our professional, responsive employees set us apart
from other financial institutions
Treasury Management Service Proposal
City of Denton
Treasury Management Customer
Service
®—
HAN _CNE
Treasury Management Service Proposal City of Denton
Treasury Management Customer Service
One of the most important elements of Bank One's Treasury Management Service is the
Customer Service Function That's why we've assembled a team of outstanding customer
service professionals with exceptional Treasury Management experience that allows them to
quickly respond to inquiries and do "Whatever it takes" to meet your needs
Texas Treasury Management Team
At Bank One, we believe customer service means more than lust responding to your questions —
it means anticipating them as well That's why we assign City of Denton a team of Treasury
Management professionals who understand your business and its Treasury Management needs
The following description of these professionals will help you understand how Bank One
provides the best service possible for your company
Relationship Manager -Randall McDonald (940-381-7425)
The Relationship Manager's primary responsibility is to keep abreast of your business
and changes in your banking needs Randall will ensure all your banking needs are
satisfied by coordinating the involvement of other bank personnel in areas such as trust,
investments, leasing, employee banking, and more
Treasury Management Sales officer -Donna Melotakrs (817-884-5729)
Your Treasury Management Sales Officer, Donna Melotakis, will prepare your service
agreements and implement your new Treasury Management services In addition, Donna
will maintain regular contact with you to ensure service performance is satisfactory and
to introduce new products or enhancements as needed
Administrators
One of our Customer Service administrators will be specifically assigned to your
account You may reach your administrator toll free at 1-888-434-3030 Your
administrator will be selected based on your company's industry classification Tlus
focus on industry lines allows your adtnu istrator to become familiar with you and your
Treasury Management service needs, as well as with the unique needs of your industry
Our administrators know that when you call Customer Service, you want to talk to
someone who can answer your questions and respond quickly to your account needs To
ensure you'll always have access to a well -trained, professional customer service
representative, all Bank One Treasury Management administrators provide back-up
assistance to one another, This ensures your Treasury Management issues always receive
immediate attention.
SANK, ME
Treasury Management Service Proposal
City of Denton
Collection Services
BANKSONE
e
Treasury, Management Service Proposal City of Denton
Collection Services Overview
Bank One's Collection Services are designed to improve your cash flow by accelerating the
collection of accounts receivable, and concentrating these funds into accounts where you can put
your money to work Collection Services can significantly reduce City of Denton's processing
and administrative costs
You'll find our Collection Services are a convenient and cost-effective way to convert your
receivables into working cash You'll also realize bottom-lme benefits, as more funds are at your
disposal for operations and investment
The following section details the Collection Services offered by Bank One, your one source for
Treasury Management solutions
SANKSCNE
Treasury Management Service Proposal City of Denton
Retail Lockbox Service
Bank One's Retail Lockbox Service improves funds availability and information flow by
streamlining the collection of remittances and increasing cash balances available for investments
or operations The service reduces your mail processing and float tunes and provides a timely
flow of information to update your accounts receivable
Bank One, Texas has become a leader in remittance processing by combining a staff of skilled
lockbox professionals with a commitment to technology to bring you consistent quality and
accurate processing Our single -site operation, located in Dallas, uses the most sophisticated and
up-to-date equipment and computers to process over 1,000,000 items each month originating
from all SO states With over twenty years of remittance processing experience, our efficiency,
organization and experience provide a competitive advantage over third -party vendors and most
in-house alternatives
Our Retail Lockbox processing expertise offers City of Denton
b You
Impnved Cub Mongament
Incomes cab balameu armlable far
mveamect m other purposes ecd rcxive
timely sod a acme mhrmaon at update
scant rtamvable mnotds
Savior
Save me and money by reducing mail
p ocusmg and ebeck collection rime. by
rdumng the onto and coca woonsd with
deposit prepsYlon
Security
separate bdlmg ad collection hmcbmm ra
grater audit ecnuoi. and reduce credit tiska
through hats imowiedge ofdWraomd
dwAL
Treasury Management Service Proposal City of Denton
Retail Lockbox Service Features
Specializing in customized processing, our Retail Lockbox Service offers features not available
through most alternative processors
♦ Expert assistance in designing your remittance document
Bank One's Retail Lockbox staff is one of the most experienced in the industry, with
managers averaging more than 14 years experience
♦ Fast and efficient mail processing through the use of automated postal operations
Retail Lockbox Service begins with the delivery of your remittances to the Main Facility
of the Dallas and Fort Worth Post Offices, two of the most up-to-date and automated
postal operations in the country
Expedited mail handling via unique zip codes and the use of caller boxes
As a Bank One Retail Lockbox user, you'll be assigned a unique rune -digit zip code
number to allow your mail to be sorted and processed quickly Additionally, the use of
caller boxes provides even faster processing because no additional sorting is required
once the mail is delivered to Bank One
Customized processing
Customized processing is our specialty, and we take pride in our ability to handle
exception payments as efficiently and effectively as non -exception payments For
accounts requiting significant special handling, we assign to your account personnel who
are completely familiar with your individual requirements
• Chartered Institution
As a chartered institution, Bank One has the ability to control the entire check clearing
portion of the remittance process and all relevant issues
♦ Advanced technology and processing technology
Bank One uses the most soplusticated and up-to-date equipment and computers to
provide renttance processing 24 hours a day, 7 days a week
RANNK ME
Treasury Management Service Proposal
City ojDenton
Customer Requirements
Contact your Treasury Management Officer, Donna Melotakis, who will help you
♦ Execute the Lockbox Service Agreement
♦ Outline your specific remittance processing requirements
♦ Design and print payment coupons and envelopes
♦ Obtain a post office box number for receipt of your payments (unique zip or caller box
depending upon on total monthly volume)
♦ Communicate address to your customers
a
BANK ME
Treasury Management Service Proposal
City of Denton
Information Services
HANK CNE
Treasury Management Service Proposal City of Denton
Information Services Overview
Bank One's Information Services give you fast and convenient access to the information you
need to manage your company's cash position From information about specific deposits and
paid items activity, to historical account information and balance reporting, our up-to-the-minute
information about your accounts gives you an effective tool to support decisions concerning
disbursements, investments and debt service
Bank One's Information Services work in concert with our comprehensive line of Treasury
Management products to save you time and money, and to provide innovative solutions to meet
your diverse Treasury Management needs
In this section you'll learn more about the following Information Services from Bank One, your
one source for Treasury Management solutions
SANK ONE
Treasury Management Service Proposal City of Denton
Account Analysis Services
Bank One's Account Analysis provides City of 1?enton flexibility and convenience at
competitive rates With our Account Analysis, you'll receive unlimited business checking
account transaction privileges while earning an attractive Earnings Credit based on the average
collected funds in the account and the average of the last four 91 day Treasury Bill Discount
Auction rates The Earnings Credit can be used to help offset the cost of the account, plus any
other Treasury Management services such as Account Reconciliation Service or Lockbox
Service
Account Analysis can provide City of Denton many benefits, including
1 Ou
a
saving
Youll save money by eemmg an amaCdVC
eammgs credit that can help offset the coat
ofyour cash commissioner services
Flexibility
You can pry for your cash managamart
services wnh an uml= or debit from your
Beds one Checking account or offset fees
through compensating balances
Enhanced Control and Reporting
Youll receive monthly statements detailing
your eeeount activity The statements
itemize the services you use to help you
back usage and volume
HANKHONE ON
Treasury Management Service Proposal City of Denton
The One* Connection 1d
Access to accurate and timely information about your accounts and daily account activity is
critical to the successful management of your company's cash position That's why Bank One
created The One® Connectionsm, an innovative, flexible information and treasury management
reporting service that gives you the information you need to make informed Treasury
Management decisions, and helps you take advantage of a broad range of investment and
disbursement opportunities
The One® Connection$" is a complete information reporting and treasury management service
that can accommodate all your reporting requirements, including ledger balances, collected
balances, total debits and credits, transaction detail, lockbox deposit reporting and more The
One® Connectionsm operates 24 hours a day, and is easy to access through your PC, terminal or
touch-tone phone With The One® Connection3m, you'll also have access to Cash Concentration
and Stop Payments
The Onem Connectionsm is available in three different formats to fit your needs With The Oneg
Connectionsm On -Line service all that is needed for access is a P C with virtually any
communications software package The One® Connectionsm for DOS/WmdowsTM is a software
program that is available in a Windows version or a DOS version and is housed on your PC
This package has many options for reporting and customization
No matter which service you chose, The One® Connectionsm gives you daily access to the
information you need to manage City of Denton's cash
position
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SANK ONE
Treasury Management Service Proposal City of Denton
The One, Connection °"*Services
The One® Connections" offers a comprehensive selection of modular reporting options to
provide fast, accurate information on all your Bank One accounts, as well as accounts maintained
at other financial institutions From account balance and activity information to help you make
time -critical decisions to account tracking information to enhance the accuracy of cash
forecasting and strengthen audit controls, your Treasury Management representative, Donna
Melotakis, will help you select the right balance and activity reports for your business
Information options include
Previous Day Reporting
Previous Day Reporting will allow City of Denton to monitor account activity as of the
close of business the previous day Previous Day Reporting's flexible report formats and
query capabilities give you information on
Ledger balances
Collected balances
Available balances
One day and Two + days float
Month -to -date average collected balances
Total number and dollar amounts of debits and credits
Individual debit and credit transaction detail
Previous Day Reporting provides flexible delivery options to allow you to take advantage
of just the features you need, thus controlling expenses
Information on all Bank One accounts statewide in ASCII report format
Information for accounts at other financial institutions
Bank One account information reported to another financial institution's reporting system
BAI-formatted data for download into a treasury workstation environment
♦ Current Day Reporting
Current Day Reporting provides current day account information on the following
services and also is available in both report format and BAI data format
Lockbox Deposits
Controlled Disbursement Presentments
Cash Letter Deposits
ACH Credits and Debits
Incoming and Outgomg Wire Transfers
Investment Transactions
BANK :CNE
Treasury Management Service Proposal City of Denton
Using The One® Connections"
The One$ Connections" makes information reporting easy and convenient With The One®
Connections", you decide both how and when you want to access the information you need to
manage your company's cash position
24-Hour Access
The One® Connections" network operates 24 hours a day to provide you maximum
control and convenience Regardless of your output medium, critical information is
available whenever you need it
Previous day information is available by 7 00 a m CT each day, and current day
information is transmitted at 7 00 a to and is updated at 8 30 a m , 12 30 p in and 2 00
p m daily Access to this information is available at any time
Historical Information
Historical information for Bank One accounts is maintained for 45 days
♦ Output Methods
You can receive these reports in a variety of ways
Personal Computer - all you need is a telephone line and modem to access The Ones
Connections" On-Lme by personal computer You can use your own
communications software to access your information Or you can install our
Windows or DOS version of The Ones Connections" and put the power of your PC to
work to create your own customized reports and data base
Terminal Access - Terminal access to The Ones Connections" On-Lme requires a
telephone, modem and asynchronous dial -out capability
The OneA4 Connections" - If accessed by personal computer or by terminal, you'll be
given a local telephone number and a unique customer identification and password
To ensure confidentiality and security, all users must change their passwords every 90
days
Direct Transmission - You can receive a direct transmission to your personal
computer or data processing system Direct transmission reports are available in
standard BAI format
Touch -Tone Telephone - You can also access The Ones Connections" by touch-tone
phone You'll be assigned a unique series of numbers to identify your company's
access. Then, simply dial a toll -free "800" number and the assigned access number,
and the automated voice response system will provide summary account information
BANK ONE
Treasury Management Service Proposal City of Denton
System Requirements
The system requirements for The One,& Connections"" On -Line are as follows
• Your PC with virtually any communications software or
♦ Your terminal, telephone, modem and asynchronous dial -out capability
The system requirements for The One® Connections"" for DOS/WindowsTTM are as follows
DOS
♦ IBM Compatible PC
♦ 512K Internal Memory
♦ 7 Megabytes disk space
♦ Hayes compatible modem
♦ 3-1/2 or 5-1/4 High density diskette drive
Windows
♦ IBM Compatible PC
♦ Pentium Processor
♦ 16 Megabytes disk space
♦ AT compatible 9600 baud modem
♦ 3-1/2 or 5-1/4 High density diskette drive
Customer Requirements
To take advantage of The One® Comiections"''s information reporting capabilities, simply contact
your Treasury Management sales representative, who will work with you to
■ Execute the Bank One Service Agreement
■ Select the modules City of Denton needs
■ Identify the best method to access this information
■ Select your password and define City of Denton user access
Within five working days of executing your Bank One Information Reporting Service
Agreement, a comprehensive user manual will be sent to you that will provide full detail
on accessing and using The One® Connections"
E4NKe CNN
Treasury Management Service Proposal City of Demon
Pricing
BANKSONE
Bank One, Texas, NA
Proforma Pricing for
City of Denton Utility Payments
ANALYSIS DESCRIPTION I Volume I Unit I Unit of 'I Total Balances
DEPOSITORY SERVICES
Account Maintenance
1
$10 001 account 11$10
00 S2 4288 45
Checks Paid/Debits Posted
$0 12 item
$0 00 $0 00
De osits/Credits Posted
20
$0 60 item
_
$12 00 $2 914 1-
Deposited Item Rejects
$0 101 item1
$0 00 so 00
Commercial Tiers
'Encoding NO CHARGE 25,0001
On Us 3,6521
$0 0001 item
$00151 item
$0 00 $0 00
$54 78 $13 303 19
Local City Clearing House 5,0751
$0 030 item
$152 25 $36,973 5�
Local RCPC 1,8001
$0 0451 item
$81 00 $19,670 66
Dallas Country
$0 055 1 item
$0 00 $0 00
1 Ith Fed District - City
900
$00401 item 1
$36 00 $8 74251
'I Ith Fed District - RCPC
2501
$00551
item
$13 75 $�3 339 16_
Federal Reserve Cities
250
$0 070
item
S17 50 ' $4,249 83
Federal Reserve CPC & Country1350
$0 070
item
$94 50 ' $22,949 10
Statewide Clean House
5,900
$0 020
item
$1 l8 00 r $28,656 02
Local City Selects
363
$0 025
item
$9 08" $2,203 84
Local RCPC Selects
5,460
$0 035
item
$191 1011
$46,408 18
Dallas! Counkv Selects
$0 045
item
$0 00 1 $0 00
High Dollar GrogSort
$0,2501__
item
$0.00 SO 00
Return /tenv
Return Item
$3 00
item
$0 00 $0 00
,Remm Item-Redppostt/Reclear
$2 50
item
$0 00 l $0 00
Red turn —I em ut M Itt le Location Reporting
$3501
item
$0 00" $0 00
(Return Item Teletihime Notificatt
$3001
item
$0 00 1I $0 00
Return Item Tra smission of Available
$0 10
item
$0 00
F $0 00
Return Item Notification -Alternate Address
$3 00
item
$0 0011
$0 00
Return Item -Duplicate Advice
$1 00
advice
$0 00'
$0 00
'Return Item -Du Iicate Co of Check
$1 00
item
$0 00!' $0 00
De Return - D 1 Reporting
$0 10
item
' r
Return Item S e ial Handling
$3 75
item
$0 00" $0 00
!Statements
Dail Statement
$5 00
each
$0 00 $0 00
rWeekl Stateme t
$5 00
each
$0 001 $I 0 0000
S ecial Statement Cut-off
$7 00
each
$0 00'
$0 00
Additional Statement
$8 00
each
$0 00
$0 00
Duplicate Statement
$5 00
each
$0 0011
$0 00
,Hold Statement
$5 00
each
$0 00
SUBTOTAL
5789.96li $191. M 7t
Previous Day Rgggdng
Page 1 BANK CNE
Bank One, Texas, NA
Proforma Pricing for
City of Denton Utility Payments
Randall McDonald Treasury Management Contact Donna Melotakis
1999 Pricing
ANALYSIS DESCRIPTION
Volume
Unit Unit of
Price Measure
Total Balances
Price Required
Accounts
$35 00 account
$0 00 SO 00
Transactions
$0 16 Item
$0 00 S0 00
Intraday Re or#n
Accounts
$5 00 account $0 00 S0 00
Transactions can't capture at this time)
so 00 SO 00
SUBTOTAL SO.00iI $000
c
Mortgage Processingcustom
item
$o 00 b $0 00
Retail Lockbox Maintenance
1
$20 001 box 1
$50 00
$60,71191
Lockbox Payments
25,000
$0 15 item I
$
$3 750 001
$9l0 678 64
P O Box Rental
cost box
$0 00
$0 00
Credit Card Processing
custom custom
$0 00 $0 00
Stop File Handle
$200 001 box
$0 001 $0 00
Lockbox Correspondence
custom I item
$0 00
$0 00
I Microfiche
$50 00 box
$0 00
$0 00
Microfilm
custom box
$0 00 1 $0 00
Multiples
$0 21 1 item 1
$0 00 1 $0 00
Custom Processi item
Additional Reports
$0341 item
custom nem
$0 001 $0 00
$0 OOP $0 00
li Coupon Re ects >2%
$0 501 item
$0 00 $0 00
Key -Input
custom I item
$0 00'1 $0 00
Stop File Rejects
Telephone Notification
Un rocessables
$0 201 item
$150 001 box
$0 151 item
$0 001 $0 00
$0 001 $0 00
$0 00 $0 00
GounedExpress Mail Prep
I Col uner/Ex ress Mail Charges
$25 001 box
cost box
$0 001
$0 001
$0 00
$0 00
_
Delivery to Bank One Texas branch
$65 00
box
$000
$0 00
Transmission Output
Walk In Deposits
Forwarded Mail
1
$100 00
$10 0o
$0 20
month
item
item
$100 00
$0 001
$0001
$24 284 76
$0 00
$0 00
Address Chan a On -Line
$0 351
item
$0 00
$0 00
Address Change Transmit
custom
I item
$0 001
$0 00
Account Looku s
custom
I item
$000
$0 00
Time Outwit $300001 item
Programming $60 00 hour
SUBTOTAL
$o 001
$Q00�
$0 00
$0 00
54.100.0011
$995.675.32
MONTHLYTOTAL S4 gg9"96 cI Ia7 sUM
Page 2 .BANK ONE
Bank One, Texas, NA
Profonna Pncmg for
City of Denton Tax
ANALYSIS DESCRIPTION
SUBTOTAL
Option A Retail Lockbox
Volume 11 Umt I Umt of 11 Total 11 Balances
I
o'
custom
ttem
$0 00
SO 001
Mortgage
Retail Lockbox Wanm
1
S250 00
box
$250 00
$60 711 91
Lockbox Item sam
1 500
$0 19
item
$285 00
S69,211581
0 00'
P O Box Rental 11 coat I box $0 00 S
Page 1
Bank One, Texas, NA
Profonna Pncm$ for
City of Denton Tax Option A Retail Lockbox
Rangau mcgonnig iressurvmanar-emenji-onjacy.
ijonnaivigiotams
98 Prldna
ANALYSIS DESCRIPTION
Volume
Umt
Pnce
Unit of
Measure
Total
Price
Balances
Required
Credit Card Process i
$0 06
custom
$0 00
$0 00
Stop File Handle
$200 00
box
$0 00
$0 00
Lockbox Correspondence
$0 15
item
$0 00
$0 00
Microfiche
$50 00
box
S0 00
$0 00
orofihu
$0 06
item
$0 00
$0 00
Multiples
$0 25
item
$0 00
SOGO
Custom Processmitem
$0 34
item
$0 00
$0 00
Additional Reports
custom
item"
$0 00
$0 00
Coupon Rejects >2%
$0 50
item
$0 00
$0 00
Kev-1mnft
custom
item
$0 00
$0 00
Stop File Rejects
$0 20
item
S0 00
$0 00 1
Telephone Notifi on
$150 00
box
$0 00
$0 00 1
n ssables
$0151
item
$0 00
$0 00 1
Couner/E Mprep
Counar/E Chames
$25 00
cost
box
box
$0 00
$0 00
$0 00 1
$0 00 1
Delivery to Bank One Texas branch
$65 00
box
$0 00
$0 00
Transmission Ou t (Dady, Dec & Jan onl
1
$100 00
mouth
$100 00
$24 284 76
Postue for Fe - November NO CHARGE
$0 00
item
$0 00
$0 001
Fogyarded Marl
$0 20
item
$0 00
$0 00 ,
Address Change -Lme
$0 35
item
$0 00
$0 00'
Address Chanae Tmwmt
custom
I item
$0 00
$0 00 .
Account Lookups
custom
I item
$0 00
$0 001
Ou ut
$300 00
item
$0 00
SO 001
$60 00
hour
I S0001
SUBTOTAL
®
$154.208 25!
MONTHLY TOTAL
Page 2
Bank One, Texas, NA
Proforma Pncmg for
City of Denton Tax
ANALYSIS DESCRII'TION
Option B Wholesale Lockbox Processing
Volume II Unit I Unit of II Total
rr.
Balances
IITXW l City Cleans House 1 30711 S0 0301 item II $9 21 II $2.236 63
Local RCPC
108
$0 045
item
$4 86
$1 180 24
Dallas Country
$0 055
item
$0 00
$0 00
lth Fed District - Cr
54
$0 040
item
$2 16
$524 55
I Ith Fed District - RCPC
15
$0 055
item
$0 83
S200 35
edmal Reserve C ties
15
$0 070
item
$1 05
$254 99
Federal Reserve RCPC & Country
81
$0 070
item
$5 67
$1 376 951,
Statewide Clearm
1354
$0 020
item
$7 08
$1 719 36�
Local City Selects
21
$0 025
item
$0 53
$127 501
Local RCPC Selects
327
$0 035
item
$11 45
$2 779 39
Dallas Country Se
$0 045
item
$0 00
$0 00
ah Do
0 25
r
00
so 00
[TijC41AF.Ve
Page i
Bank One, Texas, NA
Proforma Pncmg for
City of Denton Tax Option B Wholesale Lockbox Processing
Randall Mennnnid Treasury ManaLrement Contact Donna Melotakis
1997Pricina
ANALYSIS DESCRIPTION
Volume
Unit
Pnce
Unit of
Measure
Total
Pnce
Balances
Required
The One Conned n DOSMIndotar
Bank Account R
Lockbox Deposit Poled Report(Everyday)
1
$10 00
account
$10 00
s0 o0
Lockbox Dep DeW (Avg per mo
1,500
$0 10
item
$150 00
$0 00
Accounts (Sumnoy On1v Ev de
I
$10 00
account
4 48
SUBTOTAL ® $2.428.48
WH LS O
Wholesale Lockbo Maintenance
1
$90 00
box
$90 00
$21 856 29
Lockbox Items Processed
mmunum per lookbox
1,500
$0 30
$50 00
item
box
$450 00
$109,281 44
Lockbox Corm once
$0 15
item
$0 00
$0 00
n rocessables
$0 15
item
$0 00
$0 00
Walk -In Deposits
$10 00
depoik
$0 00
$0 00
Special Sort Rmort
$50 00
box
$0 00
$0 00
Special Sort/Deposit
Maintenance
$0 12
$50 00
item
box
$0 00
$0 00
Batch Size Limttatum
Maintenance
$0 05
$50 00
item
monthly
s0 0o
so 00
stnctiva Endorsgmont Review
Maintenance
$0 15
$50 00
item
month!
$0 oo
$0 00
Additional Pho
$0 15
ttem
$0 00
$o o0'
Duplicate Deposit Aftee
$20 00
box
$0 00
$0 00
Closed Account Whng
$0 20
item
$0 00
$0 001
Multiple Address
$20 00
box
$0 oo
so oo h
Pose Daly
O CHARGE for
1,500
$0 00
$0 00
item
Mint
$0 00
$0 001
Coma /E Preparation
$25 00
box
$0 00
$0 001
Deli to Bads Texas branch
$65 00
box
$0 00
$0 00 11
Data En MICR Lips
1.50011
$0 10
item
$36 427 151
Data En K
0 0075
stroke
$0 001
Custom Report
Tmnsrmssion Output
$55 00
$50 00
box
$0 00
$o 00pelhoCall
- t Totals Onl
$15000
boxSO
00Call
- Detail + olal fee
$025
itemsd
It,
To a Od
520000boxl
+ o fed
$025
item
$000
in ut
$20000
box
$0 00
S60 00 hour
SUBTOTAL ® $167 564.871
MONTHLY TOTAL
Pap 2
Treasury Management Service Proposal
City of Denton
Pricing
Pricing and solutions offered are confidential in nature The disclosed pricing is valid for 90
days from the date of this proposal
BANK O'NE
LOCKBOX SERVICE AGREEMENT
THIS AGREEMENT is executed by BANC ONE CORPORATION as agent on behalf of
certain banking subsidiaries (such subsidiaries, whether one or more, "Bank One') and the
undersigned customer ("Customer') Terms not otherwise defined in this Agreement shall have
the same meanings as such terms have in that certain Treasury Management Services Agreement
by and between Bank One and Customer In consideration of the mutual covenants contained
herein, Bank One and Customer agree as follows
1 Services. Bank One agrees to provide Customer with certain lockbox services (the
"Services') as more fully described in the Implementation Questionnaire By execution of this
Agreement, Customer acknowledges receipt of the Implementation Questionnaire Prior to the
commencement of the Services, Customer shall provide Bank One with a completed
Implementation Questionnaire which shall designate the Services to be provided under this
Agreement and shall provide Bank One with such other information as may be reasonably
required to implement the Services
2 Establishment of Lockbox.
a Customer authorizes Bank One to establish a unique United States Postal Service
("USPS') address to be used to specifically identify Customer's remittances (the "Lockbox')
Bank One shall have exclusive and unrestricted access and use of the Lockbox for the purposes
of handling Customer's remittances
b Bank One shall notify Customer as to the unique mailing address with which Bank
One shall use to identify Customer's accounts receivable remittances for the purposes of this
Agreement Customer shall use this mailing address in communications to its clients as to the
address for mailing their remittances Customer shall notify Bank One periodically as to the
number of its clients receiving such communications and the payment date of all anticipated
remittances (with prompt notification to Bank One if such information materially changes)
3 Processing of Lockbox.
a. Bank One shall collect, open and process for deposit all Customer mail received by or
from the USPS identified by the Lockbox according to the Bank One's pre -established USPS
mail pick-up and processing schedule All items will be processed in accordance with the
Implementation Questionnaire Items which are deemed to be unprocessable due to failure to
meet processing criteria set forth in the Implementation Questionnaire shall be delivered to
Customer Bank One will endorse all items for deposit with the standard Lockbox endorsement
b Customer will establish and maintain an Account with Bank One or an Affiliate in
wluch remittance payments will be deposited Bank One will inform Customer of the appropriate
Affiliate options for the Lockbox location
LOCKBOX SERVICE AGREEMENT Page 1
c Bank One will create multiple batches of items throughout the processing day as
volume warrants for deposit to Customer's Account Bank One will ensure completion of item
sorting and clearing, including the assignment of float and according to the latest check clearing
schedule, throughout the processing day The deposits will be microfilmed in processing
sequence Microfilm records will be retained by Bank One in accordance with its record retention
schedule, as amended from time to time
d. Bank One will prepare a remittance package(s) containing reports and back-up
documentation each business day as described in the Implementation Questionnaire The
remittance package(s) will be forwarded daily via the method indicated in the Implementation
Questionnaire
4 Termination of Lockbox. Any items or correspondence addressed to Customer
received in the Lockbox after termination of this Agreement shall be sent by Bank One to
Customer at the last address of Customer in effect hereunder for a period of nmety (90) days,
provided, however, that Customer shall pay Bank One's then standard fee for such service
5. Service Chary —es . Expenses such as box rental, postage and exchange charges may
be paid initially by Bank One Customer agrees that it will be responsibte for and will reimburse
Bank One for all such actual expenses incurred by Bank One
EXECUTED as of by the duly authorized representatives of the
parties hereto
BANC ONE CORPORATION, as agentfor
certain banking subsidiaries which shall become parties
to this Agreement from time to time
By By
Name
Title
LOCKBOX SERVICE AGREEMENT Page 2
W
Title
("Customer')
BANK ONE, TEXAS, N.A.
COLLATERAL EXHIBIT
Bank One, Texas, N A intends to select securities from the Collateral Exhibit and the Federal
Home Loan Bank of Dallas will serve as custodian The Public Fund may request to (a)
pledge securities selected by Public Fund or (b) deposit securities with any custodian other
than the Federal Home Loan Bank of Dallas All selections of securities or custodians are
subject to the approval of Bank One, Texas, N A, which approval shall not be unreasonably
withheld The collateral fees will be determined based on the Collateral Fee Exhibit
In the event, Bank One, Texas, N A requests substitution of collateral, the Public Fund agrees
to provide a written release on a form provided by Bank One, Texas, N A within 48 hours of
request
US Treasury Bills
US Treasury Notes
US Treasury Bonds
Federal National Mortgage Association Agencies
Federal Farm Credit Bank Agencies
Federal Home Loan Bank Agencies
Federal Home Loan Mortgage Corporation Pools
Federal National Mortgage Association Pools
Government National Mortgage Association Pools
Federal National Mortgage Association REMIC CMO's
(No variable rates or original maturities longer than 10 years will be pledged)
Federal Home Loan Mortgage Corporation REMIC CMO's
(No variable rates or original maturities longer than 10 years will be pledged)
Obligations of states, agencies, counties, cities, and other political subdivisions
of any state rated not less than "A" or its equivalent
BANK ONE, TEXAS, N.A
COLLATERAL FEES
ON EXCESS COLLATERAL
where securities are held at Federal Home Loan Bank of Dallas as custodian
25 Basis Points on Bank One selected collateral
75 Basis Points on Public Fund selected collateral
where securities are held by custodian other than Federal Home Loan Bank of Dallas
100 Basis Points on Bank One selected collateral
200 Basis Points on Public Fund selected collateral
The fee will be assessed based on the average ledger balance for the month with a 2% cushion compared to
the average market value of collateral pledged for the month The applicable nuir"tber of basis points
will be charged on the difference
EXAMPLE Average Ledger $1,000,000 00
(+) 2% Cushion $20 000.00
Cushioned Average Ledger $1,020,000 00
Average market value of collateral $1,500,000 00
(-) Cushioned Average Ledger $1 020 000.00
Difference $480,000 00
" (x) 25 Basis Points $1,200 00
divided by 12 = Collateral Fee for the Month $100 00
" This number is an example only
LOCAL GOVERNMENT CODE CHAPTER 2257 026 reads as follows
A public entity shall inform the depository for the public entity's deposit of public funds of a significant change
in the amount or activity of those deposits within a reasonable tune before the change occurs
Added by Acts 1993, 73rd Leg, ch 268, off Sept 1, 1993
It shall bQ the responsibility of the public fund to monitor the market value of pledged securities and the total
amount of its deposits at Bank If at any tune the market value of pledged securities shall be or become less
than 100% of the total amount of the public funds on deposit with Bank, then the public fund shall immediately
notify the Bank, and Bank shall pledge additional securities, upon which additional securities the public fund
shall also have its first and prior lien in such additional amount of pledged securities so as to provide not less
than 100% security The Bank will voluntarily monitor the market value of securities to the public funds on
deposit on a weekly basis
FEDERAL HOME LOAN BANK OF DALLAS
CUSTODIAL SERVICES
TERMS AND CONDITIONS
These Custodial Services Terns and Conditions ("Terns and Conditions ) govern all future custodial services between Bank One,
Texas N A '("Customer") and Depositor w defined herein, and the Federal Home Loan Bank of Dallas ("Bank") with otflces at
5605 N MacArthur, Irving, Texas 75038, mailing address Attention Member Safekeeping Department, P O Box 619026
Dallas/Fort Worth Texas 75261 9026
ARTICLE ONE
CUSTODIAL ENGAGEMENT
Section I 1 DEFINITIONS
"Confirm" means a document substantially in the form of Exhibit A which sets forth the terms of the Custodial Agreement and
establishes the specific collateral to be delivered to Bank by Customer for the benefit of Depositor
"Custodial Agreement " means an agreement between Bank Customer and Depositor to have Customer deliver to Bank for the
benefit of Depositor certain collateral as outlined in the Confirm Such agreement is evidenced by a Confirm which incorporates
the Terms and Conditions contained herein
"Depositor" means any institution, corporation, municipality, federal or State Agency or instrumentality authorized to enter into
Custodial Agreement and who enters into a Custodial Agreement with Customer and Bank
"Customer" means Bank One, Texas, N A who has entered into a "Safekeeping Agreement" with the Bank and who pledges
collateral to Depositor in a Custodial Agreement.
Section 12 PERFECTION OF SECURITY INTEREST BY DEPOSITOR The security Interest that arises out of a
pledge of collateral is perfected from the time that the Bank identifies the pledge of the collateral on its books and records
and issues a trust receipt Bank shall have the duty to identity the pledge of collateral on its books and records and Issue a
cost receipt for the collateral as sat forth In Section 3 4 hereof Depositor shall have the duty to obtain the tout receipt in
order to verily that Customer has pledged collateral as directed by Depositor
Section 13 PROVISIONAL PLEDGE To the extent that Customer requests in writing, that the Bank provisionally segregate
specified collateral held Ina safekeeping account with the Bank to be pledged to Depositor, these Terms and Conditions shall
govern such provisional pledge
Section 14 AUTHORIZATION OF CUSTODIAL SERVICES Customer and Depositor authorize the Bank to act as
custodian of collateral transferred to it pursuant to the Confirm in accordance with the rights and dunes contained in these
Terms and Conditions and to safekeep such collateral subject to the terms and conditions of the Securities Safekeeping
Agreement executed by Customer and the Bank The Bank shall be compensated for its services in connection with the
Custodial Agreement by the Customer in accordance with the published fee schedule in effect on the date the Confirm is
issued All charges by the Bank for the handling and safekeeping of collateral pursuant to the Custodial Agreement shill
be paid by Customer
ARTICLE TWO
RIGHTS AND DUTIES OF CUSTOMER
Section 2 1 OWNERSHIP OF THE COLLATERAL Customer shall be the owner of all collateral and all income derived
therefrom, when transferred to the Bank under the Custodial Agreement as evidenced from the Confirm from time to time
and the Bank is acting as custodian of Customer on behalf of Depositor in accordance with a Custodial Agreement
Section 2 2 CUSTOMER'S RESERVATION OF RIGHTS IN THE COLLATERAL Upon transfer of collateral by
Customer to the Bank on behalf of Depositor, Customer shall reserve the following rights in the collateral unless otherwise
agreed to in writing between Customer and Depositor "A" The right to recerve prepayments of principal from mortgage -
backed securities and all Income from the collateral, "B" The right to control the management, administration and
supervision of the collateral in accordance with these Terms and Conditions and the Securities Safekeeping Agreement
Section 2 3 ADDITIONS OF COLLATERAL Customer may transfer to the Bank additional eligible collateral
acceptable to Depositor Upon transfer to the Bank of such additional collateral, the Bank will send Customer and
Depositor a receipt identifying the additional collateral
page 1
Section 2 4 SUBSTITUTIONS OF COLLATERAL In the event Customer requests in writing die Bank shall release
to Customer any of the collateral upon receipt of other collateral in substitution thereof on written authonzation received from
the Depositor When substitution is made, the Bank promptly shall cause a receipt desenbrng both the collateral substituted
and that released to be mailed to Customer with a copy to Depositor Upon such substitution all rights and obligations of
Customer and the Bank and Depositor under the Custodial Agreement, including the grant of a security interest in such
collateral in favor of Depositor as set forth in the Confirm, shall automatically apply to all substituted collateral
Section 2 5 INDEMNITY OF THE BANK Customer shall reimburse, indemnify and hold harmless the Bank from and
against claims of third parties, Depositor, or from any taxes or other governmental charges and any expenses related therein,
which may be imposed or assessed in respect to the custodial services performed pursuant to the Custodial Agreement except
to the extent same results from the gross negligence or willful misconduct of the Bank Customer further agrees that the Bank shall
be entitled to make claim for and to receive from the value of the collateral pledged hereunder all funds due to the Bank from Customer
pursuant to the indemnity granted by the paragraph and all of the costs and expenses including without limitation, attorney's fees
arising out of or in any way connected with an action in the nature of an interpleader Such claims by the Bank shall have pnonty
status (subject to any claims of Depositor) among the claims asserted against the collateral Customer shall further reimburse indemnify
and hold harmless the Bank from and against claims costs, liabilities, expenses, losses and damages except those caused by the willful
misconduct or gross negligence of the Bank, resulting from the exercise by the Bank of any authority or power granted to it hereunder
ARTICLE THREE
RIGHTS AND DUTIES OF THE BANK
Section 3 1 PRINCIPAL PAYMENTS ON COLLATERAL The proceeds of any payments for any redemption of securities upon
receipt by Bank of a release of collateral, or of any principal payments made on collateral except prepayments of principal on mortgage
backed securities, shall be wired to Customer on each payment date
Section 3 2 COLLECTION OF INCOME ON COLLATERAL The Bank shell collect any interest, dividends, prepayments of
pnncipal on mortgage backed securities, or other Income from the collateral in accordance with the Secondes Safekeeping
Agreement executed by Customer and the Bank
Section 3 3 RESPONSIBILITY OF THE BANK The Bank, its ofticars, agents and employees shall not be liable for errors of
Judgment either in holding collateral initially delivered to it or in acquiring and afterwards holding additional collateral as Instructed by
Customer, nor for any loss arising out of any investment nor for any depreciation in the value of any collateral held by the Bank pursuant
to this Agnmment, nor for any act, or omission to act, perPomied or omitted by the Bank, Its officers, employees, or agents, in the
execution of this custodianship in good faith The Bank shall be responsible for the safekeeping of any collateral held by it pursuant to
these Terms and Conditions, except that it shall not be liable or responsible for any act or omission to act of any broker or similar agent
employed by the Bank to effect a transaction on Customer's behalf, or for the financial solvency of any such broker or agent. so long as
the Bank exercises the same taro in selecting such broker or agent as the Bank employs in handling similar transactions involving its
own property In no event shall the Bank be liable to Customer or Depositor for my special consequential incidental or punitive
damages
,r Section 3 4 DUTIES OF THE BANK The Bank shall have the following duties respecting collateral held by it 'A" The duty
to take possession of and safekeep all collateral transposed or assigned to the Bank by Customer on behalf of Depositor, "B" The
duty to exercise reasonable skill and care when dealing with the collateral The standard of skill and care exercisable by the Bank
shall be the same as that employed by the Bank in dealing with similar transactions involving property of a similar type to the
collateral for the Bank's own account. "C" The duty (1) to Identify on its books and records each pledge of collateral that is
transferred or assigned to the Bank by Customer on behalf of Depositor upon receipt of such collateral, and (2) to promptly
issue and deliver to Depositor a trust receipt for such collateral
Section 3 5 LIMITATION ON SCOPE OF THE BANK'S DUTIES Depositor acknowledges that "A" The Bank will not
make, and has no duty to make, any inquiry into the value or marketability of the collateral and shall not be responsible for
determining whether the value of the collateral is sufficient to Polly collateralize Customer's obligation to Depositor, "B" The
Bank shall not record any assignments, file any financing statements with respect to any security interest refaced to herein,
or take any other action to perfect any such security interest, "C" Neither the Bank nor any of its officers have made any
representations, given any assurances, or expressed any opinions to Depositor as to the effectiveness of any of the procedures
and rights herein provided in any situations, Including but not limited to a case where Customer is placed in receivership or is
liquidated, and "D" The Bank is under no duty to supervise the investment of or to advise or make any recommendation to,
Depositor or Customer with respect to the sale or other disposition of any collateral at any time
page 2
ARTICLE FOUR
GENERAL PROVISIONS
Section 4 1 INCORPORATED DOCUMENTS Except to the extent inconsistent herewith the Securities Safekeeping
Agreement, and all future documents distributed by the Bank and related to the subject matter hereof shall apply to the
Custodial Agreement as evidenced by the Confirm as between Customer and the Bank as though set forth expressly therein
Section 4 2 SUCCESSORS AND ASSIGNS The Custodial Agreement w evidenced by the Confine shall inure to the benefit
of and shall be binding upon the Bank, Customer and Depositor and their respective successors and assigns
Section 4 3 CONSULTATION WITH ATTORNEYS The Bank shall be entitled to employ and consult with counsel of its choosing
at the expense of Customer and shall be entitled to act on advice of such counsel
Section 4 4 ADDRESS FOR NOTICE All notices to be provided hereunder shall be mailed or provided to the parties hereto
at their addresses set forth in the Confirm
Section 4 5 AMENDMENT OF THIS AGREEMENT The Custodial Agreement maybe amended at anytime by written
agreement signed by all panics thereto
Section 4 6 COUNTERPARTS AND EXECUTION The Confirm maybe executed many number of counterparts all of which
taken together shall constitute one instrument and any of the parties hereto may execute the Confirm by signing any of such counterparts
By executing the Confirm the parties acknowledge receipt of these Terms and Conditions
ARTICLE FIVE
TERMINATION
Section 5 t RESIGNATION OF CUSTODIAN Ilia Bank may resign at any time upon five (5) business days written notice to
customer Upon receipt of such written notice, the Customer shall promptly locate and appoint a successfpr custodian and the Bank
shall transfer all collateral hold by it to such successor custodian If Customer does not locate and appoint a successor custodian
within thirty (30) business days of delivery of notice of resignation from the Bank, the Bank may transfer its custodial dudes to a
successor chosen by it and shall have no further obligations or responsibilities hereunder The obligations of Customer and Depositor
to the Bank pursuant to this Agreement shall be deemed to survive any termination of the Custodial Agreement and any removal or
restoration of the Bank
Section 5 2 DEFAULT BY MEMBER If the Bank receives tiom Depositor written notice ("Default Notice") of Customer's
failure to pay when due, perform under the terms of any agreement between Customer and Depositor secured by the collateral,
or perform under the terms of the Custodial Agreement ("Default"), which failure shall be specified in detail then and notwithstanding
any defense, claim or objection that Customer may have to the contrary the Bank shall act a the exclusive agent of the Depositor
for the purpose of delivering, with prior written notice to Customer such pan or all of the collateral to the Depositor or its nominee as
directed in wnting by the Depositor Depositor shall be entitled to retain only that portion of the collateral having a value equal to the
amount of principal and interest that Customer failed to pay at maturity, and Depositor shall promptly execute sty releases, assignments
quitclaims, or other documents necessary or desirable to offset a release of Depositoes interest in the remaining portion of the collateral
Section 5 3 SATISFACTION Upon satisfaction of the Security Agreement between Customer and Depositor Depositor shall
Promptly notify the Bank in writing of such satisfaction Such notice shall be given by Depositor in the form of Exhibit B which
exhibit is attached hereto and Incorporated herein by reference Immediately after receipt of notice by Depositor the Bank shall
deliver the collateral, together with any necessary assignments(s), to Customer and the Bank shall have no fuller obligations under
the Custodial Agreement.
Section 5 4 TERMINATION OF THE CUSTODIAL. AGREEMENT The Custodial Agreement shall terminate upon the
earlier of the following (i) thirty days from the date that Customer notifies the bank of the termination of the Agreement and delivers
the consent of Depositor to such termination and transfer of the collateral or (n) when the Bank no longer holds the collateral
identified in a Confine and pledged to Depositor pursuant to these Terms and Conditions
"CUSTOMER" BANK ONE, TEXAS, N A
BY
"BANK" FEDERAL HOME LOAN BANK OF DALLAS
BY T
'DEPOSITOR"
BY
page 3
FEDERAL HOME LOAN BANK OF DALLAS
Custody Receipt
Federal Home Loan Bank Dallas
5605 N Macanhur Blvd
Irving Tx 75038
Returnable sole custody receipt for and on behalf of
Bank One Austin
Receipt No
Tax ID
Public Entity Name
11012313
752270994
Attn Judy Guyton
1717 Main Street LLt
Dated
Acquired
Dallas TX 76201
07/26/94
07/22/94
Customer No
6500069
Par/Shares
Security Description
Cusip Number
5,0000000
FHLB
3133884M9
Prin 60000000
Maturity
Rate
Issued
10/16/1997
10/16/1992
Interest Dates 01/16 04/16
07/16, 10/16
Location(s) bey
"
5,000 0000 PLEDGED to
PUBLIC ENTITY NAME
Receipt Issued for
Exam Is of "Confirm" NON-NEGOTIABLE
4, e3xx'tl
EXHIBIT "B"
PLEDGE
+ CUSTODIAN BANK
DEPOSITORY BANK
Pledgee/Depositor
AUTHORIZATION FOR PLEDGED SECURITIES
Federal Home Loan Bank of Dallas
Bank One, Texas, NA
1717 Main Street LL1
Dallas, TX 75201
THE CUSTODIAN BANK NAMED ABOVE
RELEASE
You are hereby authorized to allow deposit or release of the securities described below upon request from the above
named Depository Bank
Safekeeping Custody Security Par Amount
Account No Receipt Description of
Number (s) Cusip Number Securities
Bank One Texas, N A
Name of Depository
Authorized Signature
Date
Name of Pledgee/Depositor
Authorized Signature
Date
REFERENCES FOR RETAIL LOCKBOX PROCESSING
0
Denton County Electric Co-op, Inc , (now known as Co-Sery Electric)
FM 2181
Corinth, Texas 76205
Contact Mr Donnie Clary
Phone (940)383-1671
Fort Worth Water Authority
1000 Throckmorton
Fort Worth, Texas 76102
Contact Ms Sharon Hams
Phone (817)871-8270
City of Dallas
1500 Martlla
Dallas, Texas 75201
Contact Ms Nancy Buschmann
Phone (214)670-3676
r1
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