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HomeMy WebLinkAbout1989-1272781L NO $9 / z7 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON DESIG- NATING DEPOSITORIES FOR CITY FUNDS FOR A TERM BEGINNING OCTOBER 1, 1989 AND ENDING SEPTEMBER 30, 1991 WHEREAS, the City of Denton has notified all the banking institutions within the City of its intent to receive bid ap- plications for the custody of city funds for a term beginning on October 1, 1989, and ending on September 30, 1991, and WHEREAS, the City of Denton has received bid proposals from bankininstitutions within the City desiring to be designated as the prime depository for both operations and payroll accounts and standard banking services as requested in the proposal, WHEREAS, after such opening the City Council foun , on the basis of the bid proposals, that. of Denton, Texas has submitted the proposa o er ng t e most favorable terms and conditions to the City for the handling of such funds, and WHEREAS, the City of Denton desires to maintain banking relations with the following institutions and to name those institutions as additional depositories for the City of Denton, North Texas Savings Association, Denton Denton Federal Savings Association, Denton Bank One, Denton Bank One, Dallas NCNB Texas, Dallas NCNB Texas, Ft Worth First City Bank, Austin, NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DENTON Section I That �qya A 1��.& of Denton, Texa�Tiereby selected and designated as the primary depository for operations and payroll accounts and banking services beginning October 1, 1989, and ending September 30, 1991 Section II That the proposal of said institution having its office and place of business in the City of Denton, Texas, shall be attached hereto and made a part hereof, and the same is hereby in all things accepted Section III That North Texas Savings Association, Denton, Denton Federal Association, Denton, Bank One, Denton, Bank One, Dallas, NCNB Texas, Dallas, NCNB Texas, Ft Worth, and First City Bank, Austin are hereby designated as depositories for the City of Denton, in accordance with the terms of the applications submitted and on file in the off3.ce of the City Secretary and Treasurer Section IV That the following officials.,Lloyd V Harrell, City anat3 ger, Rick Svehla, Deputy City Manager, John F McGrane, Executive Director of Finance, Monte Mercer, Controller, and Jim L Bunyard, Treasurer, are hereby authorized to transact business with the above listed institutions regarding daily banking trans- actions or investments for the City of Denton Section V That this Ordinance shall be effective immedi- ately roam and —after its passage and approval by the City Council of the City of Denton PASSED AND APPROVED this the /Q tk day of September, 1989 ATTEST ! APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY PAGE 2 IN THE MATTER OF CITY OF DENTON HE STATE OF TEXAS Fred W Patterson County of Denton being duly sworn, says he is the Assts4etrt Publisher of the Denton Record -Chronicle, a newspaper of general circulation which has been continuously and regularly published for a period of not less than one year in the County of Denton, Texas, preceding the date of the attached notice, and that the said notice was published in said paper on the follow ing dates September 22, 1989 OFFICIAL NOTICE OF SALE CITY OF DENTON, TEXAS UTILITY SYSTEM REVENUE BONDS SERIES 1989 58 Lines $34 80 ECT7Y J R T of ' j Nota f u ilir Stoic ff x pp �A F p a Subscribed and sworn t before me this AA28 day of _September ,19 89 Witness my hand and official seal ode% IV Notary Public, Denton County, Texas d a < zw T It y v tz x � zp oro oz x wri CITY OF DENTON, TEXAS OFFICIAL APPLICATION FORM Proposal for City Depository or Depositories and Banking Services Agreement City of Denton, Texas Gentlemen Subject to the terms of the proposal for City depository and Banking Services Agreement, the undersigned a banking corporation, association or individual banker doing business within the City of Denton, Texas, submits the following bid for the privilege of acting as City Depository for the City of Denton, Texas, for the two-year period beginning October 1, 1989 and ending September 30, 1991 in accordance with the laws of Texas, the Charter, and various Ordinances of the City of Denton, Texas 1 Interest Rates to be Paid on Single Maturity Time Deposits (Certificates of Deposit) The interest rate indicated is fixed for the term of the Certificate of Deposit and is related to the Treasury Bill yield with the closest maturity date to the CD maturity date as reported by the wall Street Journal, on the day of the CD purchase (See attached example October 25th yield 8 14% ) A Deposits of $100,000.00 or more Maturity Interest Rate 7 -13 days 0 basis points above/below Treasury Bill Yield 14- 30 days 0 basis points above/below Treasury Bill Yield 31- 59 days 0 basis points above/below Treasury Bill Yield 60- 89 days 0 basis points above/below Treasury Bill Yield 90-179 days 0 basis points above/below Treasury Bill Yield 180-364 days 0 basis points above/below Treasury Bill Yield 365 days 0 basis points above/below Treasury Bill Yield or more *In no event shall the interest rate on single maturity time deposits of $100,000 00 or more be less than 5J 8 during the term of depository and banking services agreement B Deposits of less than $100,000.00 Maturity Interest Rate 7- 13 days 0 basis points above/below Treasury Bill Yield 14- 30 days 0 basis points above/below Treasury Bill Yielc 31- 59 days 0 basis points above/below Treasury Bill Yield 60- 89 days 0 basis points above/below Treasury Bill Yield 90-179 days 0 basis points above/below Treasury Bill Yield 180-364 days-0 basis points above/below Treasury Bill Yield 365 days 0 basis points above/below Treasury Bill Yield or more (Subject to existing or future regulations) DEPOSITORY AGREEMENT PAGE 1 OF 7 *In no event shall the interest rate on a single maturity time deposits of less than $100,000 00 be less that 5L_B during the term of the depository and banking services agreement 2 Repurchase Agreements The undersigned (Bank) agrees to sell those U S securities in which the City can legally invest its excess demand deposit balances to the City on or before 2 00 p m each regular day of City's business to provide overnight and weekend investments to the City through the use of "Repurchase Agreements," and simultaneously with the sale agrees to repurchase on or before 2 00 P M on the agreed upon date the same securities at the same price as sold with interest calculated on the invested amount Bank holidays falling on Friday or Monday will be included in the weekend "Repurchase Agreement" and the interest calculation for a weekend "Repurchase Agreement," including a bank holiday, will be on the invested amount Interest earning resulting from each repurchase agreement shall be paid to the City on the day of maturity by providing deposit slips showing each account and the amount of interest deposited to the account The undersigned agrees to pay the City interest on each repurchase agreement at the rate of not less than * basis points above/below the Treasury Ball Yield as reported by the Wall Street Journal, in effect on the date that the repurchase agreement is executed The City reserves the right to enter into repurchase agreements for periods not exceeding 30 days 3. Interest Rate on Bank Loans to City Loans will be made to the City at the fixed rate of ** % per annum or at a variable rate of basis points above/below the bank's base rate to pay current operating expenditures as may be required by ordinance with such loans to be repaid out of the first current tax collections, or to pay non -operating expenditures and/or purchase equipment or other expenditures as may be required by ordinance with such loans to be repaid on a scheduled basis as agreed to by the City and by the bank (The City has not borrowed funds in the past but relies on this as a contingency source of funds ) 4 Interest on Demand Accounts (NOW, Super -NOW or Money -Market Accounts) The undersigned agrees to pay to the City a variable interest rate on minimum demand account balances as outlined in the attached schedule in accordance with current banking practice and rules However, the undersigned agrees that the minimum rates on these accounts shall never be less than 5L-8 * Not less than 200 basis points below 30 day T Bill rate ** First State Bank base rate DEPOSITORY AGREEMENT PAGE 2 OF 7 For purposes of this contract, an overdraft in any of the demand accounts shall be defined as a deficit in one or more accounts which exceeds the balances in the other demand accounts on a aggregate basis The parties agree that no interest shall be paid the City on the account which has been overdrawn for th period of the deficit, however, so long as the aggregate total of all demand accounts are positive no interest shall be charged the City on the individual account which is overdrawn In the event of an aggregate deficit in the demand accounts the undersigned will charge FSB Base Rate basis points above/below the banks current lending base rate The City will have the right to invest funds in other financial institutions or securities permissible under State law 5 Bank Services To Be Provided Fee for Service A Provide complete investment service including assistance in acquiring investments securities, counseling, and safekeeping service for securities owned $ None B Provide bank money orders, travelers' checks and cashier's checks as required by the City $ None C Supply voucher checks and payroll checks according to quantity quality, design and specifications established by the City (Approximately 20,000 voucher checks per year and approximately 24,000 payroll checks per year ) $ At Bank's Cost D Supply deposit slips according to quantity, quality, design, and specifications established by the City Deposited items 340,000 (checks) $ At Bank's Cost E Provide night depository keys and locking depository bags, as necessary $ None F Clear all insufficient funds checks twice before charging them to the applicable City bank account and returning them to the City $ None G Provide stop payment services $ None H Provide wire transfer services for both deposits and disbursements It is understood that the City of Denton uses the wire transfer service as a means of accelerating various types of payments (such as TMPA payments, bond debt service and security purchases) $ None 1 Provide customary demand deposit account service and provide monthly bank statement on each account within five (5) working days of closing date Statements are to reflect transactions beginning with the first day of the month Cancelled checks are to be returned in numerical sequence $ None J Provide daily collected balances and ledger balances by telephone upon request $ None DEPOSITORY AGREEMENT PAGE 3 OF 7 K Provide immediate credit on the same day as deposits occur (holidays and weekends excepted) This includes same day credit on wire transfers of funds from the Federal and State Governments, and same day credit on warrants issued by the State Comptroller received prior to 2 00 P M $ None L Provide remittance service to various paying agents for required City principal and/or interest payments on bonds *(None, other than charge from the paying agent ) None M Monitor City investment securities held by depository bank to provide same credit to the appropriate City account(s) automatically upon maturities, and provide deposit slips at maturity dates $ None N Provide list of all certificates of deposits held by the City on the last day of the month 0 Provide foreign and domestic exchange services *(None, other than charges from correspondent banks.) P Provide coin wrappers and accept bulk coins for deposits Q Provide safe deposit boxes to maintain storage for financial data retained on computer diskettes (lOxlOx30 inches - Maximum of two boxes) None $ None $ None None 6. Deposits Security The undersigned shall furnish to the City pledged securities as provided by the laws of Texas (Article 2560, Revised Civil Statutes of Texas, as amended) Securities pledged shall at all times have a market value of to the total amount of the City's monies on deposit with the depository bank It is further provided that no reduction or substitution of securities pledged shall be made without the prior approval of the City's Executive Director of Finance, or Treasurer, in writing The bank shall provide the City with report of securities pledged at the end of each month reflect the following Total Pledge Securities by Name Type/Description Par Value Market Vale at Month bnd Maturity Date Safekeepina sank This report should The securities pledged shall be held in safekeeping by a separate and different bank other than the depository bank and the safekeeping bank or banks will be listed as to the pledged securities held on behalf of the City DEPOSITORY AGREEMENT PAGE 4 OF 7 7 Safekeeping The depository shall keep safely all monies of the City and pay the same over as directed The term "money" as contained in this agreement shall be construed to be all cash, securities, investments, trust funds, or any other funds that may lawfully come into the depository's possession The city hereby expressly reserves the right to withdraw any amount of its funds that are deposited in the Depository Bank that are not required immediately to pay obligations for the purpose of investing those funds in securities as specified under state law 8 Other Stipulations A The successful bidder or bidders will notify the City in writing within ten (10) days of any changes in Federal or State Regulations or laws that would thereafter accept the depository agreement B Notification of wire transfers shall be made within one hour of the transaction and a duplicate copy furnished to the City within twenty-four (24) hours C The Bank's records relating to the City of Denton accounts shall be open to review by either City staff or City appointed independent auditors D The proposing bank shall submit a copy of the last annual financial statements and subsequent quarterly call reports along with an annual year end Uniform Bank Performance Report 9 Joint or partnership bids (other than members of the same holding company) will not be considered 10. The City reserves the right to reject any and all bids and to waive irregularities JLB of 4774t 8/22/89 Frank W. Steele BY TITLE President DEPOSITORY AGREEMENT PAGE 5 OF 7 INSTITUTION ADDRESS FISCAL YEAR 1989 PERIOD ENDING JUNE 30, 1989 First State Bank of Denton 101 S Locust, P 0 Box 100, Denton PHONE # (817) 382-5421 PRIMARY RETURN RETURN LOAN TOTAL CAPITAL ON ON TOTAL LOSS TOTAL ASSETS RATIO EQUITY ASSETS LOANS RESERVE DEPOSITS S 327� 13. 541 6.34 -Uj j% -Aj5% $_Ikflj 2()s,166 $ 9�654 .975 1_11 1_, 0 5 1 703 Please furnish a copy of July 1989 call report and a copy of the latest Annual Stockholders Report Additional Comments that you would like to make regarding your bank DEPOSITORY AGREEMENT PAGE 6 OF 7 special services that can be offered Computer Access to Accounts Yes L1 No Comments Via Powerline system as previously demonstrated Mastercard/visa Services Comments Yes L_ INo Lock Box LX,Yes L_�INo Comments regarding frequency and daily reporting to the city Via Powerline system as previously demonstrated Account Analysis Comments LX�Yes 11No Control Concentration Account/Sweep Account Comments As in the past Additional pages may used if necessary P/Yes L_JNo 4774E DEPOSITORY AGREEMENT PAGE 7 OF 7 �90 ! SN+ nIM1N12 am as 4%IIBM:'A ''v 0p1 1000%- % vC'POMV O%Q ''A 11 1� TREASORY BONDS, NOTES & BILLS' T— AurAtll 19M 7 Bid Rah MaturityBd Asked Cho Yid ROW00whative 0 millbnormo easo71p rest Be 1da611ed M 4manam Cased an transed" OI $1 Alin 00 Aug Ole , M13 3779-01 I26 V DKIMIN in Ill a 101 IA2 Treasury BIII 0uole6 I Bid charms represent 32nds 101.01 imam hundredBw a Plus 1164 b•Yleid t0 011 date 00 Nov Ola 0 Feb Oh 3610 37as M I26 35 37 36 12 - 01 127 I d•MIM$ I/61 k NarrMltlent ell nos PTreesury rote) 1191r11 exempt from wlit*Mdlnp taxes mTroawv elkerano sh9mwllhtmidlmloxes. 00 May Mo M Au00B 3504 3521 - Ol 117 3113 31.30-01 1v 37 3101- 01 137 5frI00ad Treewrles - a Sfri Inters trTnewry BaMI atrl0psd OrI1NF Wl aTreswry no% striped Or MICaI 00 Nov Ma 00 Feb 030 33 73.013221-01 Swrca BlCanhelO Financial Market 00 May OA AO Au00s 8V 21213205 -011IS 7111 M0-OI t21 Bto Rah MehrlN BIO Asked Cho VIA Bld^ Rah Maturity Bid Asked Cho YkN , 0 Nov 07e�310 00 Feb O% 3I 17♦01 ill 30,11 3071- 01 111 t OOVT BONOfi/gTEf Au0 MO M01001 dh I13S Feb 930 1122211226-061M 577 Apr I001M 13-06 IN 00 May ola b 00 Aug 0% 291/ 30M-01 821 M0 A20-071.71 177S Big Sal ew1 M391MM Ina 06 a 113 ll-a 1a as MOY e M 00 Feebb tf VIJO 11116 It 90A3 IA 937 SOPOct Bap 1MM 1MM 1187 0CI Bin I012 the N-0� IW 1.01 11 95P Ili 1162 May 95 12003120001-G:13 00 Mev on ,r.._asa 27122721+01 iM W16> el AM _ 009 12251 0 =.01ae 1999 1 21 111.31$'1 _ 06 Ip 927 1 10 - 01 1 %7 1 as 824 - do 09 12 1 _ 05 114 - 0 t l7 1 17 S 0 1 -to 13/ I _I 17 134 17 134 19 1.32 - 19 133 0 IV -19 9a7 - 19 137 13 1.79 _ 10 131 - 11 137 - 11 033 Isis iN P - 17 111 1- 19 Ix I - tt IAI I - 1t 1/1 1- 16 111 1- 16 1.31 t-161 is t31 1- s 1» s-1s e�f 1-171- 17 IA 7- -is Ina 7 - 11 125 6 _ IS 926 -ls t24 Il L222 in 79/ 022 +Al �SO Ina a G1112 _1i 1n -02126 _� 120 -16 116 16 -01 $V -0 011 01 021 -01 $19 -01 119 - M 119 -01it 6 t AV 101 IA k 3r vvn V o9 avFln 119WSIIA 1 10214 TOMAS VI; TVA TM 192 7.0 M COXm'91t ^ 3 K%- % t JBTI TAIL I to S 16%- 1K TVA 164h 71 I 49% Iii% a 1 S M t 1 TV 7dhMC 6.0 7# t 91%- 41% �BTI MP IihO 102 10 IODW TV 7A591Bf 11 5 91% me ]tall 19 S p%- IW Tow dc11 ISA 1 $1%- W "1111051/ 97 15 1M%+ 1 Tam I3%91 127 2M 107%-t % vmBl l%Il 91 10 9/%+ W Taxed SW 71 10 EPA+ W "ll 9%16 as 10 W/1- % Term 1W0 93 N aM+ W Iat$61M -� 77 10 76%+rx% Yam OWN 9.2 1t 92W+ W Me dc9.69ea119.839R%W r" I% % TxIrd 960 tv led 1M%-I % 91 - I XCIP dI94SSMM �P' =Ip ]Deal 9.3�70t 100 Site++� 25 100W + W To"9W16 Thermo s%11 10.5 70 W 116 10 + % XYIP 10%96 104 s 103%+ % TIdWfr 7fW Cv 35 N UIP 11%11 111 17/ ta6W- W TIIM I%17 WA 123 M%- % XCIP MIS 107 100 104 + W VITodSh 1 75 92 kCIP 9%99 97 5 W + % TCIEd pea 91 l 0 + 3% AISIT 7%I3 x IA N /9%+p W TOM 12MI 12.0 25 104 + W MOIT %Ill 9A 1 119% ^v � Trvlr 6 32613 a 31 Ina N MEd 9W06 eta MEd 1VW6 96 91 m 99W 16 W%+-1% TWEP IOW 10.2 TCFOX 1OW99111.3 10 107%+ 6 91 + 1 MEd O 47 91 6 93 hit % TCF0X 13W0 13.3 Is 99%- to lCV p 0W6+"JVA m7%1101 7 10 110 sA USEM1660 00%xa IvICW12$10` r117 WOO AM W 10 IMW i r 0%)a% USX191d6 USX Awl 57 cY s 61 76 - q % IPOh" 90 2 10% a USX 99M 90 N IN + % 4s 133 70 Unta iwtlo l0A 10 1M + 1 1GEW19 90 _ yc UCWb S.36M 61 20 77%+ W 10E b100 rI1 55 90W UC.rb1%W 96 5 04+ W 109 r/aux 1.7 Is' a6%AV% UCerb omw too S MW 10E 7VAN S7 7 16%+ W UCwb 13WM 12.9 13 10 - N .OE 7%OA4 SA 3o v 67%+19 W % UCarb 7%17 UCerb 9W91 5v 9t lt7 % an "A 1,r% 106E 9We0 106E 99p06 3, 93 9A 31 91 30 100%+ W UnEl XM05 102 2 Ina it, eGRova 91 Is 93%- % U01106%" 77 20 s ^ POE 9%11 9A 25 1M yy j W UML $eal SA 33 IMk + % pas tO%17 99444110796.1� % UML PANT /1 IS 0K+ % POE I714Ie 110 10 111 + i Wild 1OV30 117 h 90 - % PcLumb thin 113 S3 1/% "11% UWAM 1]W00 79A 73 NW + Into PNWT Sell 91 1 91%+ 2% USNo 131A91 236 NI S/%+ 7% POCSCI 7%0 Cv 10 70Vi USBO 71%02 91 s "A PaCTT t 6Sw5 90 6 9S%- W UNIkb6%11 CY % 90%3 7 PaCTT IW06 ►e0TT 7IsV 91 17 147 96% .« 10 MW+ I Vesfrn %11 VARY 60M IN t0 73 3S S 67 + iW PaCTT 7Vi01 IS 70 85 AV: /0 70 + 4 PaCTT AW9 PeCTT 9%11 IA 93 S MK+ W 35 I0% - % ware warc IOta9S 9.6 + l0A % awe- 14 es 10 + 1% Pocrr 1%15 t)A 9.3, 41) 95%141 % WarC11%13 111 30 10 + IA PatTT 6%IT 91 POCTT M to 9A /1 9l%+ IA 130 flaw Ci�1 % WN%M 0h waeaeM Srtl - 1 Ina + V N , 3/%�1 N PMTT 9610 9.3 11 M J wesn SW9i wean w 179 1 55 3 67 , n( ►MTT 9N1/ PKTT M16 96 9A ON 100% s IBM WWO 1 a 10 97 + v CORPORATE DIVIDENI Dividends Reported August 214 " 7 Cat11Nnv Payable Record Prbd Amount ate data COMPN r Silk OrCMheM V pTha>hr M . 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1%Whr 9% rAwedw PA S%VNW 7% C7rW6W a 10% 7 We" 73 1MWW0 e14 7KWrr CITY OF DENTON, TEXAS I KI CCn' I I989 OFFICIAL APPLICATION FORM Proposal for City Depository or Depositories and Banking Services Agreement City of Denton, Texas Gentlemen Subject to the terms of the proposal for City depository and Banking Services Agreement, the undersigned a banking corporation, association or individual banker doing business within the City of Denton, Texas, submits the following bid for the privilege of acting as City Depository for the city of Denton, Texas, for the two-year period beginning October 1, 1989 and ending September 30, 1991 in accordance with the laws of Texas, the Charter, and various Ordinances of the City of Denton, Texas 1 Interest Rates to be Paid on Single Maturity Time Deposits (Certificates of Deposit) See Appendix A(1) The interest rate indicated is fixed for the term of the Certificate of Deposit and 1s related to the Treasury Bill yield with the closest maturity date to the CD maturity date as reported by the Wall Street Journal, on the day of the CD purchase (See attached example October 25th yield 8 14% ) A Deposits of $100,000.00 or more Maturity Interest Rate 7 -13 daysLbasis points abomaVbelow Treasury Bill Yield 14- 30 daysObasis points abocvraVbelow Treasury Bill Yield 31- 59 days basis points a&awts✓below Treasury Bill Yield 60- 89 days50 basis points a&amra/below Treasury Bill Yield 90-179 days50 basis points abovtaVbelow Treasury Bill Yield 180-364 days50 basis points ab7fOWbelow Treasury Bill Yield 365 days 50 basis points aif0*0Vbelow Treasury Bill Yield or more *In no event shall the interest rate on single maturity time deposits of $100,000 00 or more be less than 4 5 8 during the term of depository and banking services agreement B Deposits of less than $100,000 00 Maturity Interest Rate 7- 13 days50 basis points aU0V%Vbelow Treasury Bill Yield 14- 30 days50 basis points aboacva✓below Treasury Bill Yield 31- 59 days50 basis points abov*/below Treasury Bill Yield 60- 89 days50 basis points arbxm/below Treasury Bill Yield 90-179 days50 basis points aUXM/below Treasury Bill Yield 180-364 days50 basis points "Jbelow Treasury Bill Yield 365 days 30 basis points oftyk/below Treasury Bill Yield or more (Subject to existing or future regulations) DEPOSITORY AGREEMENT PAGE 1 OF 7 *In no event shall the interest rate on a single maturity time deposits of less than $100,000 00 be less that 4.5 8 during the term of the depository and banking services agreement 2 Repurchase Agreements See Appendix A(2) The undersigned (Bank) agrees to sell those U S securities in which the City can legally invest its excess demand deposit balances to the City on or before 2 00 p m each regular day of City's business to provide overnight and weekend investments to the City through the use of "Repurchase Agreements," and simultaneously with the sale agrees to repurchase on or before 2 00 P M on the agreed upon date the same securities at the same price as sold with interest calculated on the invested amount Bank holidays falling on Friday or Monday will be included in the weekend "Repurchase Agreement" and the interest calculation for a weekend "Repurchase Agreement," including a bank holiday, will be on the invested amount Interest earning resulting from each repurchase agreement shall be paid to the City on the day of maturity by providing deposit slips showing each account and the amount of interest deposited to the account The undersigned agrees to pay the City interest on each repurchase agreement at the rate of not less than 150 basis points *,p,}Wbelow the Treasury Bill Yield as reported by the Wall Street Journal, in effect on the date that the repurchase agreement is executed The City reserves the right to enter into repurchase agreements for periods not exceeding 30 days 3 Interest Rate on Bank Loans to City See Appendix AM Loans will be made to the City at xkb*xAjxs4txRAAAxRjfxxxxXx*iii (WAw"9 "*0 Denton Office a variable rate of the bank's/base rate to pay current operating expenditures as may be required by ordinance with such loans to be repaid out of the first current tax collections, or to pay non -operating expenditures and/or purchase equipment or other expenditures as may be required by ordinance with such loans to be repaid on a scheduled basis as agreed to by the City and by the bank (The City has not borrowed funds in the past but relies on this as a contingency source of funds ) 4 Interest on Demand Accounts (NOW, Super -NOW or Money -Market Accounts) The undersigned agrees to pay to the City a variable interest rate on minimum demand account balances as outlined in the attached schedule in accordance with current banking practice and rules However, the undersigned agrees that the minimum rates on these accounts shall never be less than 1 8 DEPOSITORY AGREEMENT PAGE 2 OF 7 For purposes of this contract, an overdraft in any of the demand accounts shall be defined as a deficit in one or more accounts which exceeds the balances in the other demand accounts on a aggregate basis The parties agree that no interest shall be paid the City on the account which has been overdrawn for th period of the deficit, however, so long as the aggregate total of all demand accounts are positive no interest shall be charged the City on the individual account which 1s overdrawn In the event of an aggregate deficit in the demand accounts the undersigned will charge Denton off IF pod Hm)abovw,6ba�,1= the banks/current en IF base rate The City will have the right to invest funds in other financial institutions or securities permissible under State law 5 Bank Services To Be Provided Fee for Service A Provide complete investment service including assistance in acquiring investments securities, counseling, and safekeeping service for securities owned $ See Appendix B B Provide bank money orders, travelers' checks and cashier's checks as required by the City $ None C Supply voucher checks and payroll checks according to quantity quality, design and specifications established by the City (Approximately 20,000 voucher checks per year and approximately 24,000 payroll checks per year ) $ 12,000 D Supply deposit slips according to quantity, quality, design, and specifications established by the City Deposited items 340,000 (checks) $ None E Provide night depository keys and locking depository bags, as necessary $ None F Clear all insufficient funds checks twice before charging them to the applicable City bank account and returning them to the City $ None G Provide stop payment services $ None H Provide wire transfer services for both deposits and disbursements It is understood that the City of Denton uses the wire transfer service as a means of accelerating various types of payments (such as TMPA payments, bond debt service and security purchases) $ See Appendix C I Provide customary demand deposit account service and provide monthly bank statement on each account within five (5) working days of closing date Statements are to reflect transactions beginning with the first day of the month Cancelled checks are to be returned in numerical sequence $ 0 025 per item J Provide daily collected balances and ledger balances by telephone upon request $ See Appendix C DEPOSITORY AGREEMENT PAGE 3 OF 7 K Provide immediate credit on the same day as deposits occur (holidays and weekends excepted) This includes same day credit on wire transfers of funds from the Federal and State Governments, and same day credit on warrants issued by the State Comptroller received prior to 2 00 P M $ See Appendix C L Provide remittance service to various paying agents for required City principal and/or interest payments on bonds *(None, other than charge from the paying agent ) $ None M Monitor City investment securities held by depository bank to provide same credit to the appropriate City account(s) automatically upon maturities, and provide deposit slips at maturity dates $ None N Provide list of all certificates of deposits held by the City on the last day of the month 0 Provide foreign and domestic exchange services *(None, other than charges from correspondent banks ) P Provide coin wrappers and accept bulk coins for deposits Q Provide safe deposit boxes to maintain storage for financial data retained on computer diskettes (lOxlOx30 inches - Maximum of two boxes) $ None $ None $ None $ None 6 Deposits Security See Appendix A(6) The undersigned shall furnish to the City pledged securities as provided by the laws of Texas (Article 2560, Revised Civil Statutes of Texas, as amended) Securities pledged shall at all times have a market value of D- to the total amount of the City's monies on deposit with the depository bank It is further provided that no reduction or substitution of securities pledged shall be made without the prior approval of the City's Executive Director of Finance, or Treasurer, in writing The bank shall provide the City with report of securities pledged at the end of each month reflect the following Total Pledge Securities by Name Type/Description Par Value Market Vale at Month End Maturity Date Safekeeping Bank This report should The securities pledged shall be held in safekeeping by a separate and different bank other than the depository bank and the safekeeping bank or banks will be listed as to the pledged securities held on behalf of the City DEPOSITORY AGREEMENT PAGE 4 OF 7 7 Safekeeping The depository shall keep safely all monies of the City and pay the same over as directed The term "money" as contained in this agreement shall be construed to be all cash, securities, investments, trust funds, or any other funds that may lawfully come into the depository's possession The City hereby expressly reserves the right to withdraw any amount of its funds that are deposited in the Depository Bank that are not required immediately to pay obligations for the purpose of investing those funds in securities as specified under state law 8. other Stipulations A The successful bidder or bidders will notify the City in writing within ten (10) days of any changes in Federal or State Regulations or laws that would thereafter accept the depository agreement B Notification of wire transfers shall be made within one hour of the transaction and a duplicate copy furnished to the City within twenty-four (24) hours C The Bank's records relating to the City of Denton accounts shall be open to review by either City staff or City appointed independent auditors D The proposing bank shall submit a copy of the last annual financial statements and subsequent quarterly call reports along with an annual year end Uniform Bank Performance Report 9. Joint or partnership bids (other than members of the same holding company) will not be considered. 10 The City reserves the right to reject any and all bids and to waive irregularities BANKE. TEXAS. N A BY "' 1 S&� v TITLE Denton Office President AGREED Executive Director of Finance JLB of 4774F 8/22/89 DEPOSITORY AGREEMENT PAGE 5 OF 7 FISCAL YEAR 1989 PERIOD ENDING JUNE 30, 1989 INSTITUTION RANK ONF TFXAS N A ADDRESS 215 W Hickory, Denton 76201 PHONE # (817)381-7421 PRIMARY RETURN RETURN LOAN TOTAL CAPITAL ON ON TOTAL LOSS TOTAL ASSETS RATIO EOUITY ASSETS LOANS RESERVE DEPOSITS Please furnish a copy of July 1989 call report and a copy of the latest Annual Stockholders Report Additional Comments that you would like to make regarding your bank See Attached OCC does not currently require reporting Annual Stockholders report will be furnished when issued Any additional financial information or detail will be furnished upon request DEPOSITORY AGREEMENT PAGE 6 OF 7 Special services that can be offered Computer Access to Accounts Comments See Appendix C Mastercard/visa Services Comments r_&JYes L_1N0 LX_/Yes L_/No Lock Box L.A_/Yes L_ INO Comments regarding frequency and daily reporting to the city See Appendix C Account Analysis f_.2L/Yes L_INo Comments Service'jees to be hard dollar charged through analysis on all interest bearing accounts Zero Balance Account gogglceixeaRmn xxmkimRxAggoj4g:k/Sweep Account Comments See Appendix C Additional pages may used if necessary L_xfYes L_,/No 4774F DEPOSITORY AGREEMENT PAGE 7 OF 7 APPENDIX A 1 Interest Rates to be Paid on Single Maturity Time Deposits Interest earned on deposits will be calculated on an actual/365 day basis and will be paid at maturity of deposits 2 Repurchase Agreements Securities eligible for repurchase agreements will include Agency CMO's Prior to investing funds from a demand account or a CD in a repurchase agreement, the City will release collateral pledged against such funds This will eliminate double collateralization of funds collateralized through the demand account or CD, and collateralized through the repo Securities repo'd will be safekept at BANK ONE, TEXAS, in Dallas Securities will not be delivered to a third party custodian 3 Interest Rate on Bank Loans to City The undersigned (Bank) agrees to consider request(s) from the City for loans with extension(s) to be granted based upon acceptable terms and conditions Interest on loans will be calculated on an actual/360 day basis 4 Interest on Demand Accounts Interest on demand accounts will be calculated on an actuall365 day basis and paid monthly Interest will be paid only on balances in excess of those required to support services If services are paid for in hard dollars, interest will be paid on all demand balances 5 Deposits Security Securities accepted as collateral for deposits will include Agency CMO's In addition, BANK ONE, TEXAS is able to offer services pertaining to the direct purchase and sale of securities APPENDIX B mommommonlow Safekeeping and Securities processing Services Fee Soheduht ENechve January 1 1989 Securities mearance • Settlement of purchase and sales $25 00 • Book entry via Federal Reserve (each) 25,00 • Depository jVust Company (DTC) 5000 New York settlements • Registration of Securities 2500 Safekeeping • Book entry securities $ 200 (per month, per receipt) • Physical securities (bearer, registered) 400 (per month per receipt) • Registration of securities 2600 • Account verification (year-end) NIC • Additional verification statements 2500 securities Management Services • Monthly processing $76 00 (includes two edits and one month -end for up to 100 blocks of securioss) • Active records over t00 (each) 75 • Non -interfaced transactions (each) 76 • Additional copies of reports (each) 1000 • Consolidations (eaoh) 5000 • Mergers (each) 2500 Safekeepingand Securities anaProcessing basisfees may be charged on either a h E d SUjjUG NNtiSW SS ET 6S, TT d3S SEP 11 89 04 16 MBANK OPERATIONS ADMIN PAGE 1 vr2`/4 APPENDIX C BANK ONE, TEXAS FEE SCHEDULE FOR DEPOSITORY BID CITY OF DENTON 215 EAST MCKINNEY DENTON, TEXAS 76201 ACTIVITY COST ---------------------- PER ACTIVITY -------------------- STATE WARRANTS COLLECTION NEXT DAY CREDIT NO CHARGE SAME DAY CREDIT CHARGES 30 00 LESS THAN $ 100,000 $ 100,000 - 199,000 50 00 200,000 - 299,000 65 00 300,000 - 399000 75 00 400,000 - 499,000 85 00 500,000 - 599,000 100 00 600,000 - 699,000 110 00 700,000 - 799,000 115 00 800,000 - 899,000 125 00 900,000 - 999,000 150 00 11000,000 - 11099,000 175 00 111001000 - 111991000 200 00 1,200,000 - 11299,000 215 00 11300000 - 1,3991000 225 00 1,400,000 - 1,499,000 250 00 11500,000 - 1,599000 275 00 1,600,000 - 1,699000 310 00 11700,000 - 1,7991000 320 00 1,800,000 - 1,899,000 330 00 11900,000 - 11999,000 340 00 21000,000 AND GREATER 350 00 DOMESTIC VOICE INITIATED WIRE TRANSFERS OUTGOING MONEY TRANSFERS 7 00 PER TRANSFER REPETITIVE: NON -REPETITIVE: 9 00 PER TRANSFER INTRABANK MONEY TRANSFERS 3 00 PER TRANSFER REPETITIVE: NON -REPETITIVE: 5 00 PER TRANSFER AUTOMATIC STANDING TRANSFERS 1 00 PER TRANSFER INTERNAL EXTERNAL 4 00 PER TRANSFER INCOMING MONEY TRANSFERS 4 00 PER TRANSFER CUSTOMER DRAWDOWN REQUESTS NO CHARGE PHONE ADVICE 3 00 PER ADVICE MAIL ADVICE 1 00 PER ADVICE SEP 11 89 04 17 MHANK O1 ATIONS ADMIN PAGE 2 Pc3/4 INTERNATIONAL VOICE INITIATED TRANSFERS 25 00 PER TRANSFER OUTGOING TRANSFERS INCOMING TRANSFERS 5 00 PER TRANSFER ONUS 15 00 PER TRANSFER NOT -ON -US TERMINALLY INITIATED WIRE TRANSFERS OUTGOING MONEY TRANSFERS 4 00 PER TRANSFER REPETITIVE: 6 00 PER TRANSFER NON -REPETITIVE: INTRABANK MONEY TRANSFERS 1 00 PER TRANSFER REPETITIVEt 1 50 PER TRANSFER NON -REPETITIVE INCOMING MONEY TRANSFERS 4 00 PER TRANSFER EXTERNAL NO CHARGE INTERNAL WIRE ACTIVITY REPORT NO CHARGE AUTOMATED CLEARINGHOUSE SERVICES PAYROLL DIRECT DEPOSIT 0 090 PUR ITDM TRANOACTION ORIGINATION ($25 00 MINIMUM) ONE AY SETTLEMENT SURCHARGE 0 050 PER ITEM RETURN ITEMS 1 2 50 50 PER PER ITEM ADVICE PHONE ADVICE 2 00 PER ITEM RECLEAR S THIRD PARTY MAINTENANCE 25 00 PER MONTH STOP PAYMENTS 17 10 50 00 EACH EACH CORRECTIONS 25 00 PER TAPE TAPE CHARGE CONTROLLED DISBURSEMENT 75 00 PER MONTH FUNDING ACCOUNT FEE 0 15 PER ITEM CHECKS PAID 0 45 PER CREDIT CREDITS POSTED RETAIL LOCKBOX SERVICE LOCKBOX PROCESSING 0 14 PER ITEM 0 - 50,000 ITEMS 0 12 PER ITEM 50,001 - 100,000 ITEMS 0 10 PER ITEM 190,000 + ITEMS 150 00 PER BOX MONTHLY MAINTENANCE OPTIONSt 0 03 PER ITEM ENCODING 0 05 PER ITEM CORRESPONDENCE 0 05 PER ITEM NON-PROCESSABLES 0 03 PER ITEM INK JET SPRAY 0 045 PER ITEM MICROFILM 50 00 PER MONTH TAPE HANDLING FEE BANK= ONE BANC ONE CORPORATION FACTS Description BANC ONE CORPORATION is a multi -state bank holding company headquartered in Columbus, Ohio It operates 55 banks and 630 branch offices in Indiana, Kentucky, Michigan, Ohio, Texas and Wisconsin BANC ONE serves customers in 82 cities and towns and employs 23,000 people It also operates affiliates that engage in trust services, mortgage banking, investment banking, consumer finance, equipment leasing, credit - related life insurance, investment management, data processing, discount brokerage and venture capital activities Financial Data As of June 30, 1989, BANC ONE CORPORATION had -- Total assets of $26 7 billion -- Total deposits of $19 9 billion -- Total loans and leases of $17 6 billion -- Equity capital of $2 2 billion Capitalization BANC ONE's primary and average common equity capital to assets ratios were 8 91 percent and 8 40 percent at June 30, 1989 Peer Comparisons• BANC ONE is among the 25 largest banks in the U S in total assets, and has ranked among the five most profitable banks in the U S since 1984 BANC ONE's average common equity to assets ratio of 8 30 percent at March 31, 1989 was the highest among the 50 largest U S banks, which averaged 5 59 percent (Peer comparisons are not yet available for the second quarter of 1989 ) BANC ONE's 1988 return on average assets of 1 45 percent is the highest recorded by any of the current top 50 U S banks over the past 20 years A recognized leader and innovator in consumer banking, BANC ONE was the first banking organization to offer BankAmericard (now VISA) outside California BANC ONE also created the first branch -wide ATM network, developed the CMA account to link a brokerage account with a checking account and debit card, and has one of the largest bank credit card operations Growth BANC ONE traces its lineage to Sessions & Company, a local banking house formed in Columbus, Ohio in 1868 Following a series of mergers and acquisitions it became City National Bank & Trust Co of Columbus in 1929 The holding company was formed in 1968 with 24 branches in Ohio, and in 1979 took the name BANC ONE Its pattern of interstate growth began in 1986 BANC ONE's recent major acquisitions include -- 1983 - Winters National Corporation - Dayton, Ohio - $1 6 billion in assets -- 1987 - American Fletcher Corporation - Indianapolis, Indiana - $4 5 billion in assets -- 1988 - The Marine Corporation - Milwaukee, Wisconsin - $4 3 billion in assets -- (pending) 1989 - Deposit Insurance Bridge Bank, N A - Dallas, Texas - $13 0 billion in assets Management John B McCoy, Chairman Frank E McKinney, Jr , President Roman J Gerber, Executive Vice President, Chief Legal Counsel William P Boardman, Senior Vice President, Mergers and Acquisitions John W Westman, Vice President, Finance BANC ONE SERVICES CORPORATION David M Van Lear, President and CEO BANC ONE INDIANA CORPORATION Frank E McKinney, Jr , Chairman and CEO BANC ONE OHIO CORPORATION Donald L McWhorter, Chairman and CEO BANK ONE, TEXAS, NA John B McCoy, Chairman Thomas E Hoaglin, President and CEO James B Gardner, Vice Chairman and COO BANC ONE WISCONSIN CORPORATION Frederick L Cullen, Chairman and CEO BANKEONE BANK ONE, TEXAS, NA FACTS Description On July 5, 1989, The Deposit Insurance Bridge Bank began to operate as BANK ONE, TEXAS as BANC ONE CORPORATION assumed the management responsibilities for Bridge Bank Bridge Bank comprised the assets, deposits and people of 20 MBanks which were declared insolvent and closed on March 28 and 29, 1989 BANC ONE CORPORATION will operate the bank under a management contract with the FDIC for approximately a four- to six-month period before consummating the purchase of Bridge Bank's assets and assuming the bank's liabilities BANK ONE, TEXAS has 68 banking locations and about 5,500 employees throughout Texas Financial Data As of June 30, 1989, BANK ONE, TEXAS had - Total assets of $13 0 billion - Total deposits of $8 9 billion - Total loans of $8 0 billion Peer Comparisons: BANK ONE is the third largest bank in Texas in terms of total assets BANK ONE offices rank among the largest banks in Texas' largest population centers Austin, Dallas/Fort Worth, Houston and San Antonio BANK ONE, TEXAS is a leader in the Southwest in both consumer and commercial middle -market banking, and in providing cash management and capital markets services In consumer banking, BANK ONE, TEXAS' predecessors were first in Texas to offer such products as bank credit cards and automated teller machines Management Chairman John B McCoy President/CEO Thomas E Hoaglin Vice Chairman James B Gardner July, 1989 CITY OF DENTON, TEXAS OFFICIAL APPLICATION FORM Proposal for City Depository or Depositories and Banking Services Agreement City of Denton, Texas Gentlemen Subject to the terms of the proposal for City depository and Banking Services Agreement, the undersigned a banking corporation, association or individual banker doing business within the City of Denton, Texas, submits the following bid for the privilege of acting as City Depository for the city of Denton, Texas, for the two-year period beginning October 1, 1989 and ending September 30, 1991 in accordance with the laws of Texas, the Charter, and various Ordinances of the City of Denton, Texas 1 Interest Rates to be Paid on Single Maturity Time Deposits (Certificates of Deposit) The interest rate indicated is fixed for the term of the Certificate of Deposit and is related to the Treasury Bill yield with the closest maturity date to the CD maturity date as reported by the Wall Street Journal, on the day of the CD purchase (See attached example October 25th yield 8 14% ) A Deposits of $100,000.00 or more Maturity Interest Rate 7 -13 days 10 basis points above/b4IVW Treasury Bill Yield 14- 30 days 10 basis points above/k%dlbM Treasury Bill Yield 31- 59 days 10 basis points above/bWlbM Treasury Bill Yield 60- 89 days 10 basis points above/ltl(XXU Treasury Bill Yield 90-179 days 5 basis points above/&VIbU Treasury Bill Yield 180-364 days 10 basis points Ab`F#/below Treasury Bill Yield 365 days 0 basis points above/AMIXU Treasury Bill Yield or more *In no event shall the interest rate on single maturity time deposits of $100,000 00 or more be less than 5 0 8 during the term of depository and banking services agreement B Deposits of less than $100,000 00 Maturity Interest Rate 7- 13 daye 0 basis points above^6101 TLaasur} Bill Yield 14- 30 days 0 basis points above,XM6)UW Treasury Bill Yield 31- 59 days 0 basis points aboveAiUU% Treasury Bill Yield 60- 89 days 0 basis points aboveXE66lGUO Treasury Bill Yield 90-179 days 0 basis points aboveAbNdOt Treasury Bill Yield 180-364 days 20 basis points 4V8X,*/below Treasury Bill Yield 365 days 20 basis pointsX6)JWd/below Treasury Bill Yield or more (Subject to existing or future regulations) DEPOSITORY AGREEMENT PAGE 1 OF 7 *In no event shall the interest rate on a single maturity time deposits of less than $100,000 00 be less that 4 75 % during the term of the depository and banking services agreement 2 Repurchase Agreements Addendum I The undersigned (Bank) agrees to sell those U S securities in which the City can legally invest its excess demand deposit balances to the City on or 1030am before JW2XX>(XJA each regular day of City's business to provide overnight and weekend investments to the City through the use of Repurchase Agreements, 1030am and simultaneously with the sale agrees to repurchase on or before X)(XODMVWX on the agreed upon date the same securities at the same price as sold with interest calculated on the invested amount Bank holidays falling on Friday or Monday will be included in the weekend "Repurchase Agreement" and the interest calculation for a weekend "Repurchase Agreement,' including a bank holiday, will be on the invested amount Interest earning resulting from each repurchase agreement shall be paid to the City on the day of maturity by providing deposit slips showing each account and the amount of interest deposited to the account The undersigned agrees to pay the City interest on each repurchase agreement at the rate of not less than * basis points above/below the Treasury Ball Yield as reported by the Wall Street Journal, in effect on the date that the repurchase agreement is executed The City reserves the right to enter into repurchase agreements for periods not exceeding 30 days * The rate will be determined at the time of trade 3. Interest Rate on Bank Loans to City Loans will be made to the City at the fixed rate of * % per annum or at a variable rate of * basis points above/below the bank's base rate to pay current operating expenditures as may be required by ordinance with such loans to be repaid out of the first current tax collections, or to pay non -operating expenditures and/or purchase equipment or other expenditures as may be required by ordinance with such loans to be repaid on a scheduled basis as agreed to by the City and Dy the bank %The City has not borrowed funds in the past but relies or th.s as a contingency source of furds ) * Subject to normal credit approval process 4. Interest on Demand Accounts Addendum II (NOW, Super -NOW or Money -Market Accounts) The undersigned agrees to pay to the City a variable interest rate on minimum demand account balances as outlined in the attached schedule in accordance with current banking practice and rules However, the undersigned agrees that the minimum rates on these accounts shall never be less than 4 50% DEPOSITORY AGREEMENT PAGE 2 OF 7 For purposes of this contract, an overdraft in any of the demand accounts shall be defined as a deficit in one or more accounts which exceeds the balances in the other demand accounts on a aggregate basis The parties agree that no interest shall be paid the City on the account which has been overdrawn for th period of the deficit, however, so long as the aggregate total of all demand accounts are positive no interest shall be charged the City on the individual account which is overdrawn In the event of an aggregate deficit in the demand accounts the undersigned will charge 200 basis points above/UID)M the banks current lending base rate The City will have the right to invest funds in other financial institutions or securities permissible under State law (See Addendum) 5 Bank Services To Be Provided Fee for Service A Provide complete investment service including assistance in acquiring investments securities, counseling, and safekeeping service for securities owned $ (A) B Provide bank money orders, travelers' checks and cashier's checks as required by the City $ (B) C Supply voucher checks and payroll checks according to quantity quality, design and specifications established by the City (Approximately 20,000. voucher checks per year and approximately 24,000 payroll checks per year ) $ (C) D Supply deposit slips according to quantity, quality, design, and specifications established by the City Deposited items 340,000 (checks) E Provide night depository keys and locking depository bags, as necessary F Clear all insufficient funds checks twice before charging them to the applicable City bank account and returning them to the City G. Provide stop payment services (D) $ (E) 1 00 reclears $1 50 return items S15 00/check H Provide wire transfer services for both deposits and disbursements It is understood that the City of Denton uses the wire transfer service as a means of ac6elerating various types of payments (such as TMPA payments, bond debt service and security purcnases). $ (H) I. Provide customary demand deposit account service and provide monthly bank statement on each account within five (5) working days of closing date Statements are to reflect transactions beginning with the first day of the month Cancelled checks are to be returned in numerical sequence J Provide daily collected balances and ledger balances by telephone upon request (I) $60 00/month per acct DEPOSITORY AGREEMENT PAGE 3 OF 7 K Provide immediate credit on the same day as deposits occur (holidays and weekends excepted) This includes same day credit on wire transfers of funds from the Federal and State Governments, and same day credit on warrants issued by the State Comptroller received prior to 2 00 P M L Provide remittance service to various paying agents for required City principal and/or interest payments on bonds *(None, other than charge from the paying agent ) M Monitor City investment securities held by depository bank to provide same credit to the appropriate City account(s) automatically upon maturities, and provide deposit slips at maturity dates N Provide list of all certificates of deposits held by the City on the last day of the month 0 Provide foreign and domestic exchange services *(None, other than charges from correspondent banks.) P Provide coin wrappers and accept bulk coins for deposits Q Provide safe deposit boxes to maintain storage for financial data retained on computer diskettes (1Ox10x30 inches - Maximum of two boxes) (K) (L) (M) — o0 $ (0) $ (P) 6 Deposits security ADDENDUM III The undersigned shall furnish to the City pledged securities as provided by the laws of Texas (Article 2560, Revised Civil Statutes of Texas, as amended) Securities pledged shall at all times have a market value of 1021 to the total amount of the City's monies on deposit with the depository bank It is further provided that no reduction or substitution of securities pledged shall be made without the prior approval of the City's Executive Director of Finance, or Treasurer, in writing The bank shall provide the City with report of securities pledged at the end of each month reflect the following Total Pledge Securities by Name Type/Description Par Value Market Vale at Month bnd Maturity Date Safekeeping Bank This report should The securities pledged shall be held in safekeeping by a separate and different bank other than the depository bank and the safekeeping bank or banks will be listed as to the pledged securities held on behalf of the City DEPOSITORY AGREEMENT PAGE 4 OF 7 7 Safekeeping The depository shall keep safely all monies of the City and pay the same over as directed The term "money" as contained in this agreement shall be construed to be all cash, securities, investments, trust funds, or any other funds that may lawfully come into the depository's possession The City hereby expressly reserves the right to withdraw any amount of its funds that are deposited in the Depository Bank that are not required immediately to pay obligations for the purpose of investing those funds in securities as specified under state law 8 Other Stipulations A The successful bidder or bidders will notify the City in writing within ten (10) days of any changes in Federal or State Regulations or laws that would thereafter accept the depository agreement B Notification of wire transfers shall be made d,U r1,n_ the ame D ltYees day transaction and a duplicate copy Vfwto the City within twenty-four (24) hours mailed C The Bank's records relating to the City of Denton accounts shall be open to review by either City staff or City appointed independent auditors D The proposing bank shall submit a copy of the last annual financial statements and subsequent quarterly call reports along with an annual year end Uniform Bank Performance Report 9 Joint or partnership bids (other than members of the same holding company) will not be considered. 10 The City reserves the right to reject any and all bids and to waive irregularities. BY TITLE AGREED Executive Director of Finance JLB of 4774F 8/22/89 DEPOSITORY AGREEMENT PAGE 5 OF 7 7 Safekeeping The depository shall keep safe}y all monies of the City and pay the same over as directed The term money as contained in this agreement shall be construed to be all casht securities investments trust funds or any other funds that may lawfully come into the depository a possession The City hereby expressly reserves the right to withdraw any amount of its funds that are deposited in the Depository Bank that are not required immediately to pay obligations for the purpose of investing those funds in securities as specified under state law B Other Stipulations A The successful bidder or bidders will notify the City in writing within ten (10) days of any changes in federal or State Regulations or laws that would thereafter accept the depository agreement B Notification of wire transfers shall be madsAi gLLriN the ame boy itfihe85 day transaction and a duplicate copy y fern*s*" to the City within twenty-four (24) hours mailed C The Bank's records relating to the City of Denton accounts shall be open to review by either City staff or City appointed independent auditors D The proposing bank shall submit a copy of the last annual financial statements and subsequent quarterly call reports along with an annual year end Uniform Bank Performance Report 9 Joint or partnership bide (other than members of the same holding company) will not be considered 10 The City reserves the right to reject any and all bids and to waive irregularities —JeLff Whee r BY TITLB y(ce President AGREED Executive Director of Finance JLB of 4774? 8/22/09 DEPOSITORY AGREEMENT PAGE 5 OF 7 FISCAL YEAR 1989 PERIOD ENDING JUNE 30, 1989 INSTITUTION NCNB Texas ADDRESS 901 Main Street, Dallas, TX 75202 PHONE M 214) 508-0365 RETURN RETURN LOAN TOTAL CAPITAL ON ON TOTAL LOSS TOTAL ASSETS RATIO EQUITY ASSETS LOANS RESERVE DEPOSITS 27, 941• 433* 5 3 % * 21.7b6 _L ; i� , 317 • U ** ;141 , 769 ; 19 . 724 , 948 * In thousands ** Domestic *** Average for perioM UUsed in calculation Please furnish a copy of July 989 call repor and a copy of the latest Annual Stockholders Report Additional Comaents that you would like to make regarding your bank Special services that can be offered Computer Access to Accounts Comments Mastercard/Visa Services Comments /Yes Z_(No Yes Z__/No Lock Box L12yes Z__yNo Comments regarding frequency and daily reporting to the city Service can be tailored to your specific needs Hourly mail pickups (24 hours per day), 365 days per year Account Analysis L Xjyes [__/No Comments Example (pro forma) enclosed Control Concentration Account/Sweep Account Yes LfNo Comments Controlled Disbursement, Consentration, and Zero Balance accounts are available Sweep accounts are not Additional pages may used if necessary 4774F DEPOSITORY AGREEMENT PAGE 7 OF 7 North 4 xas Savin s A N D 1 0 A N- A S S 0 C I A T 1 N DENTON \ / OAK AND HICKORY AT PINER HOME OFFICE iv1 DENTON TEXAS 76MI 917 382 9676 Metro 214 436 1942 September 19, 1989 Mr Jim Bunyard, City Treasurer City of Denton 215 E McKinney St Denton, Texas 76201 Dear Mr Bunyard This is to request that North Texas Savings & Loan Association of Denton, Texas be designated as a depository of funds of the City of Denton We appreciate the opportunity to serve in this capacity and we appreciate your business Yours Vory y, Hal Ray controller HR mkm DECATUR BRANCH OFFICE KELLER BRANCH OFFICE LEWISVILLE BRANCH OFFICE PILOT POINT BRANCH OFFICE 1415 SOUTH FM 51 521 E PRICE STREET 302 SOUTH STEMMONS 500 HWY 377 SOUTH DECATUR TEXAS 76234 KELLER TEXAS 76248 LEWISVILLE TEXAS 75067 PILOT POINT TEXAS 76258 817 627 1222 817 379 5050 214 436 4513 817 686 5023 FIRSTCITYTEXRS FmsT Crry Bmco"ORAnoN oe TFx+s Austin 823 Congress Avenue P O Box 1727 Austin Texas 78767 (512) 473 4343 September 15, 1989 Mr Jim Bunyard City of Denton 215 E McKinney St Denton, Texas 76201 Dear Mr Bunyard SEP 181989 I First City, Texas - Austin, N A would very much appreciate being designated as an authorized depository for the City of Denton for the next two years ending September 30, 1991 We will continue to provide the same specific services you presently require including, processing the City's sales tax reimbursements, and Insured Savings program that provides for deposits to be fully insured by F D I C with immediate withdrawal capabilities In addition, your specialized needs will be reviewed on an ongoing basis and upgraded as appropriate First City, Texas - Austin has provided banking services to the City of Denton for several years, and we pledge our continued attention to detail and professional handling of your account We look forward to the opportunity to serve as a depository bank in the upcoming years jitkin t r,.�gards, Gary Peese Senior Vice President GRP/psc 1 I ' � r SEP 1 8199Q September 15, 1989 City of Denton Finance Dept Jim Bunyard 215 E McKinney Denton, TX 76201 Dear Jim This is to confirm that Denton Federal Savings and Loan Association would like to remain as a depository for the City Our day to day operations have not changed nor has the insurance coverage on our deposit accounts We appreciate very much your consideration please do not hesitate to contact me Very truly yours, IDEON F E11 VINGS AND LOAN Larry i hter Senior V e President LR/rg 300 N ELM / PO BOX 1307 If you have any questions . DENTON TEXAS 76202 1307 . 817 3873505