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BANKING SERVICES AGREEMENT TO 09/30/2000 I I BANKING SERVICES AGREEMENT THIS AGREEMENT, made and entered into on the :tS~@ .~ day of Septembl'r - 1997, by and between Barnett Bank NA Pinellas County (herein referred to as the "Bank") and the City of Clearwater, Florida, a municipal corporation (herein referred to as the "City"). WITNESSETH: NOW, THEREFORE, in consideration of the promises and covenants contained herein, the parties agree as follows: 1. Bank Duties. That the Bank shall furnish all material and perform all of the work for: Request for Proposal for Banking Services (RFP #116-97) for the City of Clearwater, Florida, and in full and complete accordance as provided by the following enumerated documents, ("Contract Documents") which are incorporated herein by reference and made a part hereof as if fully setout herein: The Request for Proposal (RFP #116-97) dated April 25, 1997 ("Exhibit A") The Bank's Response dated June 6,1997 ("Exhibit B") This instrument and any changes to the following documents agreed to by the parties hereto. 2. Amendments. All provisions of the Contract Documents shall be strictly complied with and conformed to by the Bank, and no amendment to this Contract shall be made except upon the written consent of the parties, which consents shall not be unreasonably withheld. No amendment shall be construed to release either party from any obligation of the contract documents except as specifically provided for in such amendment. 3. Tenn of Agreement The term of this Agreement will be for a period of three years beginning October 1, 1997 and ending September 30, 2000. C.-. .' (j) I , 4. Services The services to be provided are as set forth in the attached Request for Proposal (Exhibit A), and the Bank's Response (Exhibit B), which, to the extent not inconsistent with this Agreement, is incorporated in this Agreement. 5. Other Services All other services not identified in the Agreement, Proposal or Response must be approved in writing by the City and all costs must be agreed to by both parties prior to services being rendered. 6. Payment The Bank will invoice the City monthly for the services provided in this Agreement based on the unit costs submitted in the Response submitted by the Bank. City agrees to pay all invoices pursuant to the Florida Prompt Payment Act, F.S.218.70. 7. Notice Any Notice given by one party to the other in connection with this Agreement shall be sent via U.S. Mail to: City of Clearwater P.O. Box 4748 Clearwater FL 337584748 Barnett Bank N.A. Pinellas County 200 Central Avenue St. Petersburg FL 33701 8. Severability In the event that any provision or portion hereof of any Contract Document shall be found to be invalid or unenforceable, then such provisions or portion thereof shall be performed in accordance with the applicable laws. The invalidity or unenforceability of any provision or portion of any Contract Document shall not affect the validity or enforceability of any other provision or portion of the Contract Documents. I I 9. Due Authority Each party to this Agreement represents and warrants to the other parties that (I) they are duly organized, qualified and existing entities under the laws of the State of Florida, and (ii) all appropriate authority exists so as to duly authorize the persons executing this Agreement to so execute the same fully bind the parties on whose behalf they are executing. 10. Tennination Either party may terminate this Agreernent with one hundred and twenty (120) days written notice to the other party. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the day and date first above written. BARNETT BANK NA Pinellas County By: ~.u <:; . rv----~ (Sig~aY~re) .Tpff s. MrRAp. (Please print or type name) Vice President (Title) ATTEST: OL(~L Vice President . - . Rita Garvey, Mayor-Commissioner ~ Michael J. Roberto, City Manager By: Approved as to form and legal sufficiency: ~~ o n C. Carassas, Assistant City Attorney Attest: ~~('}l.~:" Cyn fa E. Goudeau City Ie;:k '.., - EXHIBIT "A" I I CITY OF CLEAR WA TER Banking Services REQUEST FOR PROPOSAL (RFP) PROCEDURES 1. Sealed RFPs: Responses to this request for proposals (please submit seven (7) copies) should be submitted in a sealed envelope, clearly identified as "Proposal for Banking Services," and mailed to: George McKibben Purchasing Manager City of Clearwater PO Box 4748 Clearwater, Florida 34618-4748 or delivered to: George McKibben Purchasing Manager 3rd Floor 100 South Myrtle Avenue Clearwater, Florida 34616-5520 The RFP's are due no later that 4:00PM, June 6, 1997. Any RFP's received after that date and time will not be opened. The RFP's will be opened at that time in Room 342. 2. RFP Response Forms: All responses must be presented on the standardized "Banking Services RFP Response Form," which has been provided. Supporting material may be provided; however, the City's decision will primarily be based upon a comparison of the standardized forms received. The City reserves the right to reject any or all RFPs, or to informally negotiate certain points of the final contract with a qualified proposer. 3. Ouestions and Additional Information: Requests for clarification or additional information should be submitted in writing to: FAX: George McKibben Purchasing Manager P.O. Box 4748 Clearwater, Florida 34618-4748 (813)562-4635 Mail: I I Responses will be in writing and copied to all proposers as addenda to this RFP. 4. Pre-RFP Conference: A Per-RFP Conference will be held on May 16, 1997, 2:00PM in room 332 of the Municipal Services Building, 100 South Myrtle Avenue, Clearwater, FL 34616-5520. 5. RFP Schedule: April 25, 1997 Distribution of Request for Proposals. May 16, 1997 Pre-RFP Conference. June 6, 1997 All sealed RFPs must be in the hands of the City's Purchasing Manager by 4:00 p.m. July 14, 1997 Recommendation for award to City Commission. October 1, 1997 Anticipated implementation date for contract. 5. Selection Criteria: The following criteria will be used to evaluate RFP responses and to make a recommendation for award to the City Commission: . 50 points- The proposed earnings rate on overnight cash balances. . 35 points- Physical proximity of City offices and activities. . 25 points- The aggregate cost of banking services. . 25 points - The experience and continuity of the bank officials identified as primary contact personnel. . 20 points- The completeness of the response to all required items on the standardized bid forms. . 20 points -Responses from references. . 20 points -Bank financial stability as provided by a bank rating service. . 5 points- Community Reinvestment Exam rating, Total possible score of 200 points. 2 ) I 6. Ril!ht To Protest: Any actual or perspective proposer who is aggrieved in connection with the solicitation or award of a contract may seek resolution of hislher complaints by contacting the Purchasing Manager. 7. Openness of Procurement Process: Written competitive proposals, other submissions, correspondence, and all records made thereof, as well as negotiations conducted pursuant to this RFP, shall be handled in compliance with Chapters 119 and 286 Florida Statutes. The City gives no assurance as to the confidentiality of any portion of any proposal once submitted, 8. No Collusion: By offering a submission to the RFP, the proposer certifies the proposer has not divulged to, discussed or compared hislher competitive proposal with other proposers and has not colluded with any other proposers or parties to this competitive proposal whatsoever. 9. Informality WaiverlReiection of Bids: The City reserves the right to reject any or all responses and to waive any irregularity, variance or infonnality whether technical or substantial in nature, in keeping with the best interests of the City. 10. RFP Exoenses Statement: All vendor costs associated with this RFP will be the responsibility of the vendor. 11. No Correction: Once a competitive proposal is submitted, the City shall not accept any request by the proposer to correct errors or omissions in any calculation or competitive price submitted. 3 I 1 SCOPE OF BANKING SERVICES The City of Clearwater is currently looking for a financial institution to provide the following banking services. A. Main ODeratinl!: Account: The City's main operating account covers a variety of activities. Several of the City's departments are responsible for their own deposits, and require a 24-hour deposit capability for their collections. Deposits will be made by either city employees or a security service. With the exception of parking meter deposits, all deposits will be accompanied by duplicate deposit slips. Upon verification of the deposit, a copy of the deposit slip must be acknowledged by the bank and mailed to the City's Finance Department on the day of verification. Pads of deposit slips printed with the name of the activity and cost center will be furnished at no charge by the bank, in such quantities as may be required. Should deposited checks be returned because of insufficient funds (or any other reason), one attempt will be made by the bank to redeposit the check, after which it will be forwarded to the City's Finance Department for processing. The City writes approximately 2,300 checks per month on the operating account, and makes approximately 900 deposits per month to this account. The average amount of money processed through this account each month is $18,000,000. Of this amount, approximately 'h involves investment transactions. The bank must have the capability of receiving electronic transfers and wire transfers from the state, federal, and local governments for items such as state revenue sharing, federal grants, and community development block grants. The average monthly value of this account (including cash and short-term investments) over the past 12 months has been approximately $10,000,000. B. Pavroll Account: The City is on a biweekly payroll basis, paying an average of 1,900 employees every other Friday. The net payroll amounts to approximately $1,400,000 per pay period. In addition, a pension payroll of approximately 340 checks is issued at the end of each month. Net pay for this pension payroll amounts to approximately $350,000.00. The City will not deposit funds to the payroll account. Instead, the bank will operate a "zero balance account," to which funds are automatically transferred from the main operating account as payroll checks are presented to the bank for payment. The City currently offers a voluntary direct deposit payroll system to its employees. The Bank must have the capability of processing this "direct deposit payroll" whether the employees' accounts are at the bank or at other banking institutions. 4 I J C. Bank Statements: The cut-off date for statement purposes for all City accounts will be the last day of each month. Statements must be received by the City's Finance Department within five working days following the cutoff. Payroll checks are computer generated. The depository bank must have computer capability to reconcile checks issued by the City with checks paid by the bank, using magnetic tapes supplied by the City and bank computer files of checks paid. Although payable checks drawn on the City's main operating account are computer generated, the computer system does not currently contain a reconciliation module. When a system is purchased that contains a reconciliation mode the bank will be required to reconcile paid checks in the same manner as for the payroll account. Checks are to be arranged in numeric order prior to their return to the City with the statements. A statement must be furnished for all special accounts required by the City on the same schedule as required for the operating account. The City reserves the right to add additional accounts as necessary. In addition to regular statements, the bank must provide on demand, daily balances in the depository accounts if and when such information is required by the City. D, Coin Deposits: City parking meters generate collections of coins in 1 cent, 5 cents, 10 cents and 25 cents denominations, ranging from approximately $500 to $10,000 per day. The coins are collected by City Employees, packaged and prepared for armored vehicle delivery to the location and/or individual specifically designated by the bank. While the City counts the coins it will be necessary for the bank to sort and count the coins, determine the amount involved, and prepare deposit slips in duplicate for each location involved. The bank must provide adequate internal security to guarantee proper handling of such deposits. The bank will be expected to provide such mechanical sorting and/or counting equipment that may be required. Parking meter collections are segregated by individual parking facilities and packaged in canvas coin bags provided by the bank. These containers will have to be emptied into bags or other receptacles to be provided by the bank pending sorting and counting. The integrity of separate collections from specific lots must be preserved and separate deposit slips prepared on each. The City of Clearwater currently has 30 lots in operation. Foreign coins, tokens, slugs, mutilated coins, etc., will not be counted or assigned a value but will be removed from deposits, accumulated, and turned over to the City's Finance Department weekly. Details of this procedure will be worked out between the City's Finance Department and the bank. 5 I I Coin deposits must be counted and documented during the business day received, or the following day if collection is received after the cut-off time established by the bank. All deposit slips will be delivered to the City's Finance Department at the Municipal Services Building no later than the next working day following the deposit. E. Lock Box Services: The bank will provide a lock box service for the City's utility collections, according to the following instructions: I. The City will provide a post office box. The bank will retain a key to this post office box and have exclusive use of same. The bank must provide the internal security needed to guarantee proper handling of all deposits received through the post office box. 2. Each morning, the bank's personnel will empty this box of its contents, at an early enough hour to insure that all deposits will be processed prior to cutoff. The contents of the envelopes will be removed, and checks or cash will be verified against the utility payment stub. 3. All items will be processed by OCR scan, balanced, and filmed, and the aggregate amount deposited the same day to the operating account. Deposit information will be transmitted electronically, via modem to the City's Utility Customer Service Division by 11:30am of the same day. The modem transfer must be compatible to the City's computer system. 4. The utility stubs, one copy of the deposit slip, any items that cannot be processed, and a report containing all items processed in step (3) will be delivered to the City's Utility Customer Services Division at 100 South Myrtle Avenue, prior to 3:00 p.m. on the same day that they were received. The magnetic tape must be compatible to the City's computer system. 5. A copy of the same deposit slip will be delivered to the City's Finance Department at Municipal Services Building on the same day that they were received. 6. Subcontracting oflock box processing requires the City's prior approval. 7. Indicate accuracy standards and what penalties the financial institution will incur these standards are not met. F. Investments: The bank will handle the purchase or liquidation of investments only upon written instruction by the City's Finance Director or her designee. Investment transactions must be consummated on the same day that instructions indicate. Failure to consummate investments on a timely basis will constitute a breach of this 6 I I contract, and will constitute cause for immediate cancellation of the contract, or legal action for damages, or both. Upon maturity or liquidation of an investment, written notification will be sent to the City's Finance Director showing the deposit of the proceeds. The same type of written notification will be required for all purchases of investments handled through the bank, whether purchased by check, wire transfer, electronic debit, etc. These notifications will be mailed on the same day that the transactions occur. The City reserves the right to invest in time deposits of any bank, U.S. Government securities, repurchase agreements, or other investments deemed legal and prudent in the opinion of the City. In no case will the bank be awarded time deposits at rates lower than those established in the competitive marketplace. The bank shall provide safekeeping facilities for investments owned by the City, either within the bank's own facilities, or at the Federal Reserve. A copy of all safekeeping receipts will be issued to the City at the consummation of each investment transaction. A statement listing the details of all items in safekeeping will be furnished to the City at the end of each month. G. Collateral: In compliance with the Florida Security for Public Deposit Act, Chapter 280, Florida Statutes, all institutions submitting bids for the City's banking service must be included on the list of approved financial institutions as published by the Department of Insurance and Treasurer, of the State of Florida. H. Safety Deposit Boxes: The bank shall provide safety deposit boxes, as needed, for the storage of registered bonds, coupons, or other material requiring exceptional security. L Procurement Cards: The City of Clearwater desires to implement a program whereby small purchases (less than $500 per transaction) can be made through the use of a procurement card. Currently the City uses a "Restricted Purchase Order" for these purchases. The procurement card is intended to replace this system. Last year the City issued 10,000 Restricted Purchases Orders. The City estimates that approximately 50 employees will be issued procurement cards. The procurement cards will not be used for telephone credit cards or cash advances. Because the program is new to the City the City may make changes as needed to the program. 1. Card Format Design: a. The name of the City of Clearwater will be on the face of the card and a distinct feature (such as the City seal) with the City's approval b. The phrase "For Official Use Only" printed on the face. 7 . , ) I c. The phrase "Tax Exempt" and the City's tax exempt number 62-02- 134859-54C embossed on the face. d. The Contractors toll free "help" number on the back. e, There shall be no references to Automatic Teller Machines (ATMs) included on the card. 2. Controls and Restrictions: a. Cash advances are strictly prohibited. b. Per transaction dollar limit for each cardholder. c. Number of card authorizations per day. d. Number of procurement card transactions per cycle. e. Authorizations tied to budget limits. f. Restrictions on types of vendors where cards can be used. g. Restrictions on type of purchases. J. Wire Transfers: The City is required to wire transfer funds to other banks. This service will be provided on the request of the City's Finance Director or her designee. In order to maintain audit controls the bank will be provided with written guidelines to follow regarding these transfers. All wire transfers require verification or "call back" for authorization. K. On-line Bankinl!: It is the City's intention to take advantage of on-line banking services, if offered. If your financial institution has this type of service please include any cost and/or discounts on the bid forms. L. Overnil!bt Renurcbase Al!reement Sween Account: At the close of each business day, all collected balances in City accounts will be transferred to a special investment account, called a sweep account. The total collected balances will then be invested in a repurchase agreement at the bank, backed by u.s. Government securities. The bank must arrange for third party collateralization of U.S. Government securities in tbe amount of $20,000,000 to secure such overnight repurchase agreements. Both the collateral securities and the third party holder must be acceptable to the City. The collateral agreement must clearly indicate that the securities represent collateral for the overnight repurchase agreements, and may not be released without the written consent of the City. Such consent will not be unreasonably withheld, and it is understood that these securities will be replaced from time to time as conditions warrant. The bank agrees to notifY the City immediately in the event that the Market Value of the collateral securities does not exceed 105% of the amount of the overnight repurchase agreement. The City will then either reduce the amount of the repurchase agreement, or will arrange with the bank to provide additional collateral. 8 I I At the beginning of the next business day, all balances in the sweep account shall be transferred back to the operating account, along with the interest earned on the overnight (or over the weekend) transaction. Daily written notification concerning interest earned will be given to the City. In addition, monthly statements will be forwarded with the City's regular bank statements, outlining the details of sweep account earnings for the period. All interest earnings will be computed in accordance with the negotiated rate that was agreed to in the contract for banking services. This negotiated rate shall be stated by prospective bidders as a rate that bears a direct relationship to the "average daily Fed Funds rate," as published in the Wall Street Journal. The rate bid by the bank will be quoted in decimal points, such as "the average daily Fed Funds rate, minus .35" (or 35 "basis points"), "the average daily Fed Funds rate, plus.lO etc. In no case will the City accept another source for computation of the interest rate. M. A TM Machines: Currently the City is negotiating under separate contract for ATM machines at the following locations: . City Marina . Harborview Convention Center . Municipal Services Complex It is the goal of the City to bring the A TM machines at these locations under the City's Banking Services contract. The City understands the placement of an ATM machine at a particular location depends upon the ability of the financial institution to make a profit at the location. N. Credit Cards Payments: Currently the City is accepting credit card Payment at the following locations: . Pier 60 (Fishing supplies) . City Marina (Slip rent) . City Marina Fuel Dock (Fuel purchases) . Gas Sales (Gas appliance sales) It is the City's intention to expand credit card services to as many locations as possible. The ability to accept credit card payments for a particular location depends upon the City Attorneys interpretation of state statute. Currently the credit card contract for the listed location is with a third party vendor. It is the City's intention to bring this service under this contract. O. Disasters: In the event of a disaster such as a hunicane, flood, and civil unrest the financial institution will have available with 24 hours notice $50,000 in cash for the City. The cash will be at 9 I I a site mutually agreeable by both parties. In the event of a major disaster such as a hurricane, the financial institution will have a facility open in the Clearwater area for the City's use within 72 hours after the event is over. This facility will also be used for City employee's to cash payroll checks in addition to other City business. The City recognized that it may have to make special accommodations such as security and a location for this to occur. The financial institution will include provision of the City of Clearwater in it's disaster plan. Final details will be negotiated with the successful financial institution. P. ACH Services: The financial institution needs to provide ACH payment applications for utility payments. Rejects need to be faxed daily to the City's Utility Customer Service Division. Item deletion/reversal needs to be available. Q. DeDosits bv Armored Car Service: The City uses armored car services for deposits from the City's Utility Customer Service Division located at 100 South Myrtle Avenue. Deposits are picked up daily by 1:00pm. These deposits need to be delivered to a local financial office for same day credit. Provide location and the time the deposits need to be received for same day credit. R. Payment for Services: All account charges will be itemized on a monthly basis, and remitted to the City's Finance Department. Following the City's opportunity to review the statement of charges the City will remit a check to the bank. S. Desi2nated Bank Contact Personnel: The bank shall provide a list of contact personnel within the bank who are qualified to provide information and assistance in the following areas on a daily basis. Include position, length of service, and summary of professional experience. Please attach listing to bid response form. 1. General Information 2. Investments and Safekeeping 3. Lock Box Services 4. Bookkeeping 5. Sweep Account 6. Coin Counting 7. Disaster Contact (24 hours per day, 7 days per week) T. References: In order to ensure that the bank awarded the contract for the City's banking services is capable of handling the City's accounts, the bank must provide a list of names and 10 I I addresses of business customers of similar size and complexity to the City's organizational requirements. Municipal client references are preferable. In addition, each bank must provide a copy of its most recent audited financial statement. U. Community Reinvestment Statement: The bank must provide a copy of it's Community Reinvestment Act Policy Statement and a copy of its most recent Community Reinvestment Act Performance Evaluation. V. Written Contract: The City will enter into a signed contractual agreement with the bank selected for a period of three years. This contract may be renewed for additional one year periods by mutual consent of both parties. The language of the contract will incorporate the provisions of this RFP, and the response presented by the successful bidder. The final form of the contract will be negotiated with the successful financial institution. 11 :. . . I I- ~ I I EXHIBIT "B" I City of Clearwater RFP for Banking Services RFP Response Form Month Iy Banking Costs Basic Services: Account Maintenance Deposits Credited ACH Deposits Cred~ed Items Paid ACH Items Paid ttems Deposited Services: On Us Non-Encoded Clearinghouse Non-Encoded Florida Fed Non-Encoded Non Florida Non-Encoded On Us Encoded Clearinghouse Encoded Florida Fed Encoded Non Florida Encoded ACH Services: ACH Mainlenance Fed Surcharge/Credits Fed SurchargeIDebits ACH ~ems Returned ceo+ Addenda statement (Available online) ACH "ems Data Transmission Cash Services: Cash Deposits per $1 ,000 (Vaull Coin Dep) Deposit Corrections Branch Cash Depos~ per $1 ,000 Change Orders Rapid Business Oeposits Credits Rapid Business Nile Deposits Credits Depostt Services: "ems Returned Rerun Items Lockbox Services: Retail Monthly Maintenance Retail Lockbox "em-Exact Plus: Multiple Check/DoCument Check Only Payment Non-.Exaet Retail (OCR) Rejects Retail Correspondence/Client Spec, Reject Retail Data Transmission Reta~ LBX "ems Non-Exact ($,095 + $.02) Disoatch Fees US Postage Fees Mail Courier (FEDEX. UPS, ete) Programming Fees Programming - Implementation Programming - Changes 06106I97 Monthly Averaqe Un" Price Monlh/y Cost 30.00 209.35 8.60 234,70 0.75 46,35 14723 94.74 72J!Il 45.14 207.39 138.12 98.14 26.00 0.94 0.38 2.80 0.00 163.64 110.00 259.35 1.00 264.55 6.00 -1320 -1125 77.00 107.00 125.00 2476.37 78,32 62.46 150.00 215.63 2 813 172 4.694 15 15.??oo 0.2575 0.0500 0.0500 0,0500 2,3n 4,674 2.129 1,242 6.018 13.380 4.682 2,256 0.Q195 0.0315 0.0445 0,()585 0,0075 0,0155 0,0295 0.0435 2 47 19 2 1 3,445 22 13.??oo 0,0200 0,0200 1.4000 N1A 0.0475 5.??oo 91 1 407 3 66 45 2.8500 1.??oo 0,6500 2.??oo -ll.2000 -ll.2500 55 107 1.4000 1.??oo 1 26,067 125.??oo 0.0950 979 868 1 1,875 0.0200 ~I 0,0950 0.0200 O.oaoo 0.0950 150.??oo 0.1150 Cost Oient Account Otarged Direct No Charge 200,??oo Ichange ... . . . . . . . . . . . . . . I . J J I ) City of Clearwater RFP for Banking Services RFP Response Form Monthly Banking Costs Lockbox Services (Continued): Special Item ProcesslnQ Fees Check Photocopy Cash nem OCR Scanning Rejed Special DJsDatch Fees Extra Daily Package Destination Soecial Report F@@s Standard Batch Listing Custom Report Additional Copy 01 Colly Report Oally Microfiche Fax Deposit Notification Telephone Deposit Notification Soecial Miscellaneous Fees Cota Entry Character Check Photocopy RequestlOoc. Retrieval Accuracv Standards Barnett and Questpoint meet monthty to insure that quality standards are maintained. Our goal is to maintain error levels at less than 1/2 % of the processing volume Pena~ for Not MeetinV Standard Presently there is not a penally assessed if quality standards are not met. Reconciliation Services: Full Reeon-Maintenance Fine Sort-Per Item Full Recon-Per Item ARP Data Entry-Per Item Reconciliation Rejects Magnetic rape Outpul-ARP Wire Transfer Services: Telephone Notification Domestic VVire Incoming Domestic Wire Outgoing Mailed Wire Advice Domestic Wire Repetitive Outgoing other Services:: stop Payment InvestmenlSalekeeping: Purchase Investment Sale of Investment Maturity 01 Investment Receipt or Interest Payment Receipt of Principal Payment Procurement Card Charges See Attached Schedule Credit Card Payment Charges: See Attached Schedule 06106I97 Monthly Average 1 4.718 2.407 1 5 o 2 1 2 14 24 5 8 o 7 20 o Unit Price Monthly Cost 0.1500 litem 1.2500 litem 0.0800 litem 25.??oo Idestination No Charge 50.??oo lmonth 25,??oo /month cost + 2O'l6 100.??oo Imonth 100.??oo /month 0.0040 Icharacter 4.??oo lcopy 13,??oo 13.00 0.0175 B2.57 0.0515 123.96 0.1000 0.10 0.7500 3.75 11.5000 0.00 4.??oo 8.00 5,??oo S.OO 6.7500 13.50 0,4500 6.30 5,7500 138.00 15.??oo 75,00 15.??oo 120.00 15.??oo 0.00 8.5000 59,50 S.OOOO 100.00 5.??oo 0.00 :., I I . 1. . . I . ..., ..- "", I I City of Clearwater RFP for Banking Services RFP Response Form Monthly Banking Costs Monthly Averaae Monthly Cost UnH Price Other Fees: Services utilized but not described wilt be assessed at a mutually agreeable charge. Sweep Account: Rate Quotation on Sweep Account Rate Quotation on Public Funds NOW Acct. Collateral Securities Proposed Third Party Holder Effective FF.25bpts Avg, Bamett FF-13bpts $20,000.000' federal Reserve Reserve Requirements: (not assessed on sweep or NOW) 10% non NOW Acct. Check Clearance Tunes: Local Checks In Stale Checks Out 01 Stale Checks Out of Country Cheoks V'v'ire Transfers ACH Items Please see enclosed availabiJity schedule section V Based on Country Immediate Based on effecttve date but considered immediate Barnett I AmSouth I First Umon Nations SouthTrust SunTI'USt IIlsc. On Us Non-Encoded 2,3 I. 1.224 1,21 345 351 4J9 Ieari house Non--Encoded 4,674 5,952 5,827 5.835 6.706 6,700 6,612 lorida Fed Non-Encoded 2.129 2,129 2.129 2,129 2,129 2,12S 2,129 Non Florida Non- nco 1,242 1,242 1,242 1.242 1,242 1,242 1,242 n s Encoded 6,018 3.024 3._ 3,344 950 966 1,728 learinohouse Encoded 13,380 16.374 16.000 16,054 18.448 18,432 17,670 lorids Fed Encoded 4,682 4,682 4,682 4.682 4.682 4.682 4,682 Non Florida Encoded 2256 2256 2256 2 2256 2,256 2.256 preilse note the above ilem COUnls haye been revised to indicate actual ilems counls of individual banks. Costs quoted by rh~se banks should be adjusted accordingingly toJ make accurate comparison. Figures obtained from endpoint analysis :m~p.1red on Cay deposits for the month of t. prir 1997. Barnett Access! Barnett Access II Pricing Site Fee Account on Statement Report Add'1 Account on Statement Report Detail Items stored Account on Current Day Report Add'l Account on Current Day Report Current Day Detail "ems stored Vv1re Transfer Service Maintenance PC Vllre Oomeslic Outgoing PC Vv1re Internal Transfer stop Payment Service Maintenance Automated Slop Payment 0.??oo 0,??oo 0.??oo 0.0700 0.??oo 0.??oo 0.0700 0.??oo 5.??oo 1,??oo 0.??oo 9,5000 06106197 ~ -~-~ "'- ,-~,~ ~ 7-_..... __...... '. I I City of Clearwater RFP for Banking Services RFP Response Form Monthly Banking Costs Safekeeping Services Trade Processing Fed Eligible Book Entry Trades DTC, PTC, and Physical Security Trades Safekeepina Other ,. I. I II . . . . Average Receipts Disbursals I Interest Payments Ins/Outs Pledges Matured Securities Statements Pay-up/Pay-down Physical Registration $75.00 $15.00 $17.00 $5.00 $5.00 $8.50 $8.50 $8.50 $5.00 $8.50 I ~ City of Clearwater RFP for Banking Services RFP Response Form Monthly Banking Costs Purchasing Card Pricing . . . . . . . . . . . . . . 1. Irnplernentation Fee (one time) $1,500 2. Standard Information Reporting (paper) No Charge 3. Expanded Information Reporting (paper) $150 4. Desktop Card Management System (DCMS) A. Installation/lmplernentation (one tirne) $1,500 B. Maintenance per Month $125 5. Card Replacernent (not associated with card wear or expiration) $10 6. Distribution of Cards via Overnight Express Mail $25 7. Prograrnming per hour $75 8. Late Payment Fee $20 9. Over Limit Fee $20 10. Research and Other Documentation No Charge 11. Transaction Copy Charge No Charge 12. Transaction Charge No Charge 13. Cash Advance Fee 3% 14. Minirnurn Cash Advance Fee $2 15. Annual Card Fee, Based on Average Annualized Purchase Volurne per Card, Tested Annually Using a One Calendar Quarter Sample A. Less than $2,000 $150 B. Equal to or More than $2,000 and Less than $4,400 $36 C. . Equal to or More than $4,400 and Less than $5,500 $24 D. Equal to or More than $5,500 and Less than $7,666 $18 E. Equal to or More than $7,666 and Less than $12,500 $12 F. Equal to or More than $12,500 No Charge If annual purchase volume exceeds $5,000,000 Barnett will provide the City a rebate. The rebate will be paid each January beginning 1998. and will be based on the following: If contractual settlernent provides for 25 days grace (the due payrnent date is 25 days following the statement date) and no late payments are observed then 20 basis points of purchase volurne is rebated. If contractual settlernent provides for 15 days grace (the due payrnent date is 15 days following the statement date) and no late payments are observed then 30 basis points of purchase volume is rebated. If contractual settlernent provides for 5 days grace (the due payment date is 5 days following the staternent date) and no late payrnents are observed then 40 basis points of purchase volume is rebated. Other contractual settlement terms and rebates are available. i .. .. . . . . . I I City of Clearwater RFP for Banking Services RFP Response Form Monthly Banking Costs Merchant Services On the basis of the following information provided by City of Clearwater, the following proposal is for your review. ' Annual Visa/MasterCard Sales Volume Average Bankcard Sale Processing Format All Cards Mag Stripe Read $904,804 $148.00 Electronic Draft Capture Yes DISCOUNT RATE: TRANSACTION FEE: SET UP FEE: PROCESSING FEE: CHARGEBACK FEE: AUTHORIZATIONS: 1.46% Visa/MC $0.10 per nem $200.00, one time charge, includes training $5.00 per month, per location $15.00 per chargeback $0.15 per Travel & Entertainment Card transaction (American Express and Discover) $0.49 per voice authorization A TMlDEBIT: EQUIPMENT: $0.29 (Use wnh PIN pads) Hypercom In-One T7P(terminal, printer) & S7CR Pin Pad or Tranz 380 Terminal, P900 printer & 1000 Pin Pad EQUIPMENT PACKAGE PRICING: PURCHASE PRICE 48 MONTH LEASE MONTHLY RENTAL $49.95 Hypercom In-One T7P, & Pin Pad $949 $39.95 Tranz 380 Terminal, P900 Printer & Pin Pad $989 $39.95 $49.95 INDIVIDUAL EQUIPMENT PRICING EQUIPMENT PURCHASE PRICE 48 MONTH LEASE MONTHLY RENTAl Hypercom T7P In-One $699 $29.95 $39.95 Hypercom S7CR Pin Pad $324 $17.95 $27.95 Tranz 380 Terminal $549 $22.95 $32.95 P900 Printer $399 $19.95 $29.95 Pin Pad 1000 $199 $9.95 $19.95 .. Barnett will collect the appropriate Interchange and assessment rees for Visa and MasterCard transactions based on the ability of each transaction to meet qualification criteria established by Visa and MasterCard. Interchange and Association Assessment Fees are subject to change with notice based on Mastercard and Visa Interchange andfor processing increases or decreases. This proposal Is valid ror ninety days. after June 6, 1997.