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R2002-0138 09-16-02 RESOLUTION NO. R2002-138 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AWARDING A BID FOR BANK DEPOSITORY SERVICES. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City opened bids for bank depository services, and such bids have been reviewed and tabulated. Section 2. That the City Council hereby awards the bid for bank depository services to Wells Fargo. Section 3. The City Manager or his designee is hereby authorized to execute a contract for bank depository services with Wells Fargo. PASSED, APPROVED and ADOPTED this the 16 dayof September , A.D., 2002. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY MAYOR City of Pearland Analysis of Bank Depository Services Proposals August 2002 The City of Pearland received four proposals for banking services in response to their Request for Proposal (RFP) dated July 26 2002 The responses were from Bank of America, Moody's Bank, Pearland State Bank, and Wells Fargo All of these banks have facilities within Pearland's ETJ of City limits and are solid financial mstitutions which could provide the needed services for the City. All are highly credit rated and have been shown to have contributed to the community through their satisfactory CRA ratings (Community Reinvestment Act). The City had determined initially that the objectives for the new service would be based on the following criteria: 50% responsiveness and ability to provide the services required, 40% banking services costs, 5 % experience and continuity of bank and bank officials, and 5 % creditworthiness of the bank. Since banks offer different service levels and also bundle and present information and services differently, m evaluating the banks the analysis of the proposals must be made on several different levels with these four overriding objectives in mind. (1) The services offered must be evaluated as to the level of service compared to the required specifics, the level of automation to improve productivity and control and service availability on an on -going basis. (2) The cost of the specific services must be compared. (3) The potential for earnmgs must be compared based on various account structures and based on firm historical data. Finally, (4) the proposals must be evaluated combining these factors net earnings and costs — to create a final unbiased assessment. The City asked for the proposals to be presented in such a manner that both a fee basis and a compensating balance basis could be evaluated.' The analysis was completed so that a decision could be made on the best bank and the best methodology for payment from that bank. All of the detail worksheets which were used to make these analyses are attached. Additional comments on specific differences m service levels and costs are included below by way of further explanation. A. REQUIRED SERVICES. EVALUATION Summary The City outlined in its RFP all the services which it felt were required under the contract The Services available to support banking services have changed considerably over the past decade with new technology as well as new challenges. Reflecting those changes, there were significant differences in the level of service available at one of the banks. Three of the banks were quite smmlar although the two largest banks unsurpnsingly had more fully developed and wide ranging services. In this area, the evaluation looked not only at the volume of services available but focused on the services most likely needed and used by the City. 1 Under both methods the bank charges specific fees for each service and the amount of that service used each month Under a fee basis the direct fee is computed and after review by the City the fee is deducted from a designated account On a compensating balance, the fees are computed then a balance is determined which would if invested at an Earning Credit Rate (ECR), would generate enough to pay the fees. The ECR is usually half of' what the City would receive in investing outside. Wells Fargo Bank of America 383 Moody's Pearland 444 352 291 The primary difference on Pearland State Bank is a result of the lack of automated services which will be used to improve the information flow, efficiency and effectiveness of the City star The differences in particular service levels between all the banks are summarized below. Account Structure The City's anticipated account structure is designed to maximize safety, liquidity and yield and is able to accommodate payment of fees on either a compensating balance or fee basis All four of the banks are indicating either their recommendation or their ability to provide zero balance accounts (ZBA) which operate from a master account that then is fully invested every day. The consolidation of funds at the Master account level allows all the funds to be invested in a sweep vehicle such as a SEC registered money market fund. Historical rates were compared for each of these options to determine the best earnings potential for the City Wells Fargo has one function unavailable through the other three banks which is interest application at the account level. The rates offered by the banks in their sweeps was compared on prior year actual rates (August 2001— July 2002) The ranking of those rates indicates a difference in the investments and the expense ratios being placed by the bank: Moody's 2.27% Wells Fargo 2.17% Bank of America 2.09% Pearland 1.83% Automated Information Systems Three of the banks provide automated services to reduce the time and effort now required of City staff. The two national banks certainly have more features available such as real-time current day updates throughout the day, on-line images, account analysis and statements on line, and the choice of web, direct link or download system versions. These two plus Moody's provide the basic functions and systems access that was desired on wires, stop pays, positive pay, transfers return items, ACH, and balance reporting. All three also offer the required security required including multiple approval levels for wires. Pearland offers no on-line services. All information transfer is done by fax, phone, and e-mail. Deposit and Disbursing Services In the area of deposit processing, the City was looking for the best deposit times (latest cut-off), the best availability of mformation, and best availability to the funds deposited. The latest cut-off times were presented by Wells Fargo (5:OOpm) and Bank of America (4:OOpm) versus 2.00pm at the two other banks. Bank of Anienca offers an extra POS check conversion service and Wells Fargo provides same day credit advices. Pearland states that local checks will require two days for clearing and up to five days for non -local which is significantly longer avilability to funds than the other three banks. Deposit information is available on-line from Moody's, Bank of America and Wells Fargo at 8:00am, 7:OOam and 5:00am respectively. Pearland has the information from a phone call in system at 9:OOam. 2 A total of 462 points was possible. Wire Transfers In the wire transfer area again the three more automated banks offer additional services desired by the City. The RFP was focused on the safety of wires, the ease of mitiation of wires and the ability to future date wires. The on-line systems require at least two controlling approvals on initiation and approval before release. Moody's allows on-line initiation but requires a manual fax verification process Pearland has no on line capability and staff has to use fax or phone. In addition, Pearland requires collected balances for wires regardless of expected cash inflows by wire or maturities, etc. Bank of America and Wells Fargo allow future dating of wires at 7 and 21 days respectively. Positive Pay With the proliferation of fraudulent checks it is important to put controls in place to protect the City. The positive pay process of verifying checks automatically before they post to the accounts elimmates this significant potential liability. Since this is an advance reconciliation process before postmg the service is also often merged into reconciliation which can greatly reduce City staff time. All four banks indicated that they had positive pay available although Pearland and Moody's presentations on the service were somewhat unclear. Both Bank of America and Wells Fargo's programs are clear They are tied to reconciliation at no charge at Bank of America and Wells Fargo has put its manuals and ARP maintenance on line as part of the service One key area of positive pay is the time window given clients for reviewing exceptions caught by the bank before direction is due on further processing. Neither Bank of America nor Moody's answered this question. Both Wells Fargo and Pearland had comparable review times with 8:00-2:00 and 7:00-2:00 respectively. Optical Imaging Optical imaging will eventually replace the processing and return of all physical checks m the Federal Reserve System. The 'service provides an image of all paid items on electromc medium (CD) in place of paper checks and paper reports significantly impacting current storage and retrieval problems. Pearland does not have optical imaging capability. Wells Fargo and Bank of' America offer imaging on line initially and then on CD. Moody's offers CD imaging. At this point none of the three offer imaging on deposits. ACH Processing All four banks operate automated clearing house transactions through the same clearing house and therefore offer basically comparable services. The only specific difference is that Pearland is the only bank not offering ACH (and attendant hailer information) on line. Collateral If the City chooses to utilize a compensating balance basis for compensation, the collateral issue is a major assessment point because City funds left in the bank will have to be collateralized. Moody's, Pearland and Wells Fargo have allagreed to the terms laid out in the RFP. Bank of America charges for specific restrictions which might be placed by the City as to the type of collateral used and charges for excess or restricted collateral. Account Analysis The rates reported by the banks over the past year for the earnings credit rate(the rate at which funds left in the bank will earn to pay for services) varies significantly. Wells Fargo 2 51% Moody's 2.14% Pearland 1.97% Bank of America 1.65% In a compensating balance basis this rate will have a major impact on overall earnings as seen later. B. BANKING COSTS EVALUATION The approximate fees to be charged monthly by each bank were identified by matching the bank's fees to anticipated volumes. Certain areas showed significant differences between the banks in high volume areas creating a range of overall costs. A comparison based on the direct fees shows the banks providing the same required services at monthly charges of: Wells Fargo $ 3,008 Moody's $ 3,198 Bank of America $ 4,599 Pearland $ 4,724 The higher costs at Bank of America and Pearland are a result of charges for ZBA and sweep account maintenance, positive pay item charges at Pearland, ACH processing at Bank of America, reconciliation charges, and safekeeping at Bank of America. C. EARNINGS POTENTIAL The City intended through this contract to create a banking structure which would have either all funds swept daily to a money market mutual fund or funds not needed for a compensating balance swept to a money fund thereby earning the highest, fully liquid rates available through the bank. As such it is important to compare both structures and the net earnings potential. the earnings rates on the various investment options (funds) offered through their sweeps by the banks were compared as were the earnings credit rates available for compensating balances. The detailed analysis is shown on the attached Earnings Estimate worksheet. The banks will sweep into SEC registered and regulated money market mutual funds for total safety of the funds. The banks are paid a fee for this service by the City and by the fund. All banks supplied the actual earnings rates for their sweep vehicles and their ECR over the past year (August 2001 through July 2002) so that an actual and concise comparison could be made, The ECR rates reported were: Welts Fargo 2.51 % Moody's 2.14 % Pearland 1.97 % Bank of America 1.65 % The net interest rates on the sweep vehicle reported were: Moody's 2.27 % Wells Fargo 2.17 % Bank of America 2.09 % Pearland 1.83 % D. NET EARNINGS AND COST COMPARISON AND SUMMARY OF FINDINGS The final analysis must be the combination of service costs and their impact on potential earnings. On a separate work sheet we have netted the costs of the service against the actual total earnings that would have occurred in the prior year. On a compensating balance basis, the service costs were used to compute the required compensating balance based on the ECR. The earnings on the remaining balance at the bank's sweep rate was computed to determine the earnmgs available to the City. On a fee basis, all funds were assumed to be swept to a money fund and the earnings were netted against the bank costs per month. We are in, and have been in, an exceptional period of historically low interest rates which does slightly skew the data. Therefore, anticipating that rates will rise we have also estimated the earnings at the higher rates that may occur durmg this contract. In such a low interest rate environment the normal relationship between sweep rates and ECR is especially tight. The ECR rates are close to outside earnings. However, as rates rise, the outside sweep rates will almost double over the ECR rates Based on the historical rates requested of the banks the evaluation shows the best return to the City to be: Wells Fargo Moody's Wells Fargo Moody s Bank of Am Pearland Pearland Bank of Am Basis Comp Bal Fee Fee Comp Bal Fee Comp Bal Fee Comp Bal Monthly Costs Rates ECR $ 3,008 2.51 $ 3,198 $ 3,008 $ 3,198 2.14 $ 3,639 $ 4,724 1.97 $ 4,724 $ 3,639 1.65 Rate Sweep 2.17 2.27 2.17 2.27 2.09 1.83 1.83 2.09 Total Mo Interest/ Earnings $ 2,823 $ 2,477 $ 2,416 $ 2,282 $ 1,586 $ 186 $ 149- $ 600- If interest rates rise, as expected, during the contract period, the increased earnings to the City are clear as is the spread between ECR and outside money rates increases The added benefit of using the fee basis over the lower yielding compensating balance basis is shown below: At a four percent sweep rate and with ECR rates at 2%: Wells Fargo Moody's Bank of America Pearland Wells Fargo Moody s Bank of Am Pearland Basis Fee Fee Fee Fee Comp Bal Comp Bal Comp Bal Comp Bal Monthly Earnings $ 6,991 $ 6,802 $ 5,401 $ 5,276 $ 3,982 $ 3,603 $ 802 $ 552 If interest rates rise even further during the contract period, to a 5% sweep rate and a 2.5% ECR the impact is even greater and the argument for fees even stronger. Wells Fargo Moody s Bank of America Pearland Wells Fargo Moody's Bank of Am Total Basis Fee Fee Fee Fee Comp Bal Comp Bal Comp Bal Monthly Earnings $ 9,491 $ 9,302 $ 7,901 $ 7.776 $ 6,482 $ 6,103 $ 3,302 Pearland Comp Bal $ 3,052 Recommendation It is our recommendation that the City award the banking services contract to Wells Fargo Bank and pay for its services on a fee basis. Over the contract period rates can be expected to rise from the current historical lows and the more normal spread between ECR and sweep rates re-estabhshed The City would be choosing the bank with the highest service level and the highest net earnings to the City. Wells Fargo has the ability to provide the required services the lowest cost of those services, and the highest earnings on the ECR which even at these low interest rates compensates for having the second highest sweep rate (behind Moody's Bank.) co 0) co co co antnru Isatisfactnnr FDIC !satisfactory - all high sat o) Jno public comment" I o c0 proactive on svc & 1 o 1Brazoria Drainage, City & 'ref from large entities & co 84-78-84 strong Aa1, Aa2 & A-1 1 61 31 9� 31 9 already there -oohing calendar - realistic depository,wire,ACH, depository, sweep,master custodian,lockbox repo,CEO,wire,ACH,recon co a) m cc) a) co o) a) co 'approach 1 Brookside Village 'on lockbox m co co 0) co (0 (o (0 co o co co m a) 0) m U) C ❑. (0 CO CO (0 O c (0 0) (0 (0 (0 0) (0 c0 O America ' Moo TotaC:-. Score a) a) a) a) a) a) a) a) 0 - poor comments 'Pasadena, Houston CC 'broad list a) (0 2 - lower 'Aa2 M, A+ S&P tShes 63 N 'two meetings' co 0) co (o (O 0) (0 d' O (0 N MATRIX J 13 yes 1 3 12 no but provided for deposits,etc 1 ota-0j m co 0) I CO 0 C I O a) 0 CD 0v I CO ou-0 13 - yes, by rating 1 3 12 - next highest 'outstanding 3 - yes and no impact 1 3 oU-0 pattlwgns pue auop saKj1 12 - indicates they will do it later 0 - not submitted 1 tno-tg8noyt '6uoijs 'Jeep - g 2 - clear but weaker 'boilerplate 3 - good comments back 2 - lackluster comments J 3 - highest 1 3 13 - well documented & realistic J 2 12 - laid out but not thorough Inot specific 1 - brief or ill defined 1 lz JsuolslnoJd peq ou pue papnpul tions 1 - many questions 1 formal o) C Y N I r Weight' N 0) N N N 0) N N N N f,) N [CITY OF PEARLAND e 0 (Full service capability in Pearland ly Submission of Proposal la. Audited Financial Statement sent Ib. CRA rating sent 1 Highest CRA rating c. Merger/acquisition statement A U_ 'Bank's approach References 'Bank Rating Report line for implementation Copy of all agreements O a C a) E 3 2 C O C 0 as U 0) CD U N CO V' In CO I•••• 7 ..... Bank of America Moody's Pearland Wells Fargo Scofng -Score Totat - I Score" :-Total Score Total Score•. Total Ipos pay,lock,image 0) IZBA to MMMF from master w/ZBAs 1 - lack experience & service Ino minimums 'minimum $5,000 sweep 1 Ion line for activity &email' — O) only Irec master & ZBA IMMA 3 dep & 3 w/d 'saying ZBA to Master 'recommending master I 0) O) 'at account level V7 M c0 no on line systems avail web 24/7,ACH,ARP,image 1 - lacking or restricted Irec current day not prior 15 wks prior info Tall is email & fax & teL O) Itransf,stops,wires 'says choosing a vendor Iwires,pp exceptions, O) O 12:00pm cutoff 15:00pm, 4:OOpmOTC, I co local 2 days -non 5 days Icr advices same day m 'info at 9 on telephone 15:OOam -verif w/in 48 hrs , M U) a) cn c a1 a) M M 24 hour phone inquiry all addenda 1 M 'can fax reports ' M C c O M M M M M M M N 1.83% based on RFP 2.17% `stating FdFd 25 bps I r o N• E > co a 0 O O N a .O M N (+) CO A N O 0- 0) 0) CO Cr)O 0 C a) lo O O O r N r CO O U co co gy 'paying FdFd r N_ cC O 0 ' 0.80%J CO a a`) al o U CO c0 (0 N N CO CO a) c O V7 CO1 CO 0) cc) CON N r 12:00 cutoff N V2 one POS Check conversion 1 N 0 O CON N N o N o N o Co N wo a) 3 U Q 00 0) Cr) CI Cr)cO 0) CO CO M O) CO 3 - comprehensive,24/7,Websecure 31 2 - full but time limits 1 3 - + pay, wires, stop pays, images 13] 11 - limited priorm ,retus 3 - clear and able to customize ( 2 o customization 1 ;it times 1 3 12 - limited times, no armored car 4:00pm en m as 'O U 'O rn 3 yes and s/have impact 1 3 3 - best time 1 3 I2 - not best but okay E I aomeg /Cep txeu ul pue .IeaN - El mow 3- can provide, clear, fee inclusive I 31 0 - can not provide aster or individual accts ( 31 raster only with add' charges r 1 3 - daily to MMMF 2 daily to repo or treasury_MMMF 1 - daily to interest 1 0 - can not sweep 3 - interest at account level ( 1 1 - interest at master level only 3 - best rates over timeperiod r 1 C 0 o N 1 - third best 1 3 - best rates over time period 1 3 2 - second best 1 - third best r (0 to a 12 - near and in by close of next day Ivey 2 - can provide, unclear, rat d .0 a a c O N E 0 N Question - Weight I 1 I Cr) Co) Co M M Co N Cr) Cr) N I r• I M REQUIRED SERVICES Consolidated account structure Sweep structure 1 Sweep options I Sweep interest application Sweep Rates Interest Bearing accounts interest 'Cash Momt Information System (Automated system services !Automated system reports (Deposit Services I Provisional or expedited credit 'Deposit info times INioht deposits locatio ' L L I 1 , ' ) 1 ) 1 I 1 1 I 1 N Cr) r N 0 0) 0) f9 t0 03 NE z 0!fl E 0 ca COas 0 t0 no check charge co co 0) m t0 co N d a E 0 a) 0) c 17 N 0 c 0 O c co N non-cust check cashing N E 0 0) "if due care taken° none co a) no Iiabillity statement (0 on line or phone dual verification 0) c co 0 N m v N 0) 0) N 0) c) as a O 0_ CO CO Positive pay liability m Cc) 10 outatll &2 0 as 0 0 0 v 00 i0 future out 7 days needs fax verification c0 dual verification on al m (City can ask for controls a) t0 U E O V 0 E 0 0) co c0 c+) t0 0) 0- no wires r) 0) its d 1 O U 0 Tll N f0 CO C7 Wire control tight developed r) to 0 O cdrz U N a N G N t0 N 0) co N Wire availability times E 0 0 ri 0) .0 20 0 CD N N m T a) E 0) N 0, E U ai o.. c M Ct) CO E U C 7 a) as c N c C C CO T CC) r CO M 'refers to full on princing 'full, partial, deposit, paid full & partial on line suoudo IeJanas' Ilewa Jo ena)fslpl panssl g I 'ind or consol. 'shows carry over Irpt on 25th debits 26th 'two days I 15 days m M m M N Bank of America I Moody's Pearland Wells Scoring_ Score Total. Score Total Score Total Score _ r M 'email verifed by phone , m m 'Thurs 5 pm I m M M I'two months I m m 0) m Ct LL. m 0) diskette or email 24/7, (0 co (0 M (0 (0 CO m 0) c o c r 3 CO O N 'unknown assuming ' I N o c M M N (one month N Cr) O) m �= CO O) t0 co V �y (0� (0 O 0) (0 (0 (0 (O CO m 2 - online and timely 'filters and blocks Ion line M N O 1 - third best 11:oopm dir dep 1 day ( N 'only no detail' M (y CO CO (D m CC LL 1 - sets below 102% agreements skewed ' CO (0 CO lonitors but subs at will restrictions and limits m (O M (0 N O r O (0 (0 (0 m 0) (0 •o N w 0 .0 O 0) 3 - bank monitors and prior subs ( 2 he work/liability (charge d ( 3 I1 - includes LOC at FHLB 1 3 - provides, readable 1 3 2 - provides, not as clear l 1 - unclear 3 - best ECR 1 o 2 - lowest ECR 13 - online, timely, full PC access I 3 12 - not online but timely (on line 0 - requires collateral fees 1 2 - no excess but restrictions chaarges 1 - both £ piss' pue peuueid - g 3 - best 1 3 2 - second best IWed 2:00pm 3 - serial, partial and full - all w/chks I 31 Ii iud '8 pi —...... 3 within 5 days _ 1 3 sABP 01-S - 3l 1 - after 10 days 1 3 - retained 60 days _ 1 2 - retained 45 days Inot answered 1 - retained 30 days 1 co uses correspondent 1 3 - complete and agrees to all 2 2 - incomplete or bad terms 'FRB 4) c_ Cl) M 3 - no excess or restriction to PI 3 - online, timely, full PC acc 7 0 .0 c 2 - serial and partial Da N (0 U C al 0 N j Q. O O N E w C (/) _ 1 I O N r C9 r Question I Weight N N N M N N M M M N N N M CO ACH Services ACH security ACH navroll cutoff times Account Reconciliation Recon reports Recon truncation fekeeoina ) Collateral Reauirements 'Collateral Charaes Collateral conditions (Collateral securities 'Account Analysis Ivsis Report IECR if compensatina I )• ) i 00 O) O N T T T T v o 12nd day availability 2nd day of month rn o v 1 WF discretion may cover 1 stooe Ile- aillXep uo auoul cc) rn 'on line w/ reason rn 0) co o o 'not answered 'regular checking acct Ichecsk & Checking, loans i offer,trial free o) direct dep not req M (~O eup uo1 co co N M (D ' $29 co CoCOC 'automatic (7 co A Innline 94mns co CO) 'verifies post co cO E a co N co ((D --^ O) N 0 O v M CO M. Bank of America Moody's Pear Question Weight I Scoring ( Score Total Score Total I Score M (O 'all checks imaged not on line r M N '"none if not excessive" ' CO (O ed back $30 each full at prime 'none if not excessive 1 22.5I N O) 'automatic N C• C O o C N o CO O) 16 months I r C) 'needs verification ' I CO co E •- O 'for no charge N O 'not answered N IA co 0 O V co co co co co 0 O 9. 0 'regardless rn co v 12 good, limited title 'team and 800 # co M co co of �' co rn 'online co o) 12 - limited 'not answered but know 16 months *- a) cov rn co '�' I complete ' 3 12 - clear but incomplete ' stuaigoid Aue - 01 13 on line now available ' 3 co 11 not available ' 3 - good, executive ' 2 11 - no backup info given ' 13 - no charges ' 2 12 - charges but limited ' 11 high charges or incomplete ' 13 - lowest basis ' 3 3 - redeposit automatic, full info ' 3 12 - redeposit auto ' 11 - incomplete or unclear ' 13 - tailor info & same day ' 3 lay 0) 0 L £ /glllgedeo yoieas aull uo - g 1 - not on-line ' 13 - best time (end of day) ' 3 11 - worst time 'real time 3 - Full services ' 3 12 - Limited Services 'custom 3 - based on employment ' 2 2 - based on direct deposit ler .0 1 CO ga C 0 E C C 0 E x co o .. 3 a) .0 co a 00 0) CO al > co N N CO N N N CO CO CO CO N N CO i1IRED SERVICES SCORE 'Monthly statements 'Monthly Statements on-line 'Account Executive 'Overdraft 'Overdrafts charge 'NSF Items (Stop Payments 0 C IStop pays cut offs ' Banking 'Company banking basis C 0 0 T a, a 0) C C O O. 112 (" o C%) Z c) to co r CO r r t^ r r ISM 0) co co M 0) 0 manual w/Pearland staff manual - 1 p/u daily Z' a) 0) as m ca a1 E 0 never done before co 0 O O w/in 1 hour -WF liability co 8 a) c*) no future enhancemets cc) O 0) N W U CC cn at Z O 0 M 0) N a) 0 c a) 0 0 a 2 0 t 0) 2 w ) N c) CO Data transmission N 0) M cu (U O 0 C7) c`4) a) 0 co CO t Q a) email when done m 0 0) C 0 .0 • 0 a 0 N a) U 0. `0 0 N H M co N 0o m N co 0) co (q 0 a) U a) 0) as 0 c 8 a) 0. L E ) (0 co 1 TOTAL OPTIONAL. SERVICE SGORE 1 m 2 0 a A a w c ea CC co z w 2 o x Z a U a 1 . Total Charge I 8888 N 4 O o 88888 0 0^ o c 888 o o c SS o 0 00'0 8 o 00'0 8 n 0.00! 8888 52 0 0 0 8 0 97.50I 8 o 87.50I 88 c o ! O OOI 8 m I 00'0 S 0 00'0 8 d I00'0 Wells Farg U 12.00001 8 8 8 8 O § o O E a N rn c .2 ro 00 o n 0 O 8 N woo l 0 0 O OE0000 8 O o.0000 Qo§88? 0 O 0 N 8 O 0 O O O 88 O O OOLO'0 8 d N. 0 d 0.0105 88 ai O 4 o.0000 8 d Pearland Bank Total Charge I 88 N O N O.00I 0.00 8,8888 O O N Oro O 888 O O to 888,88888888 O o 0 0 0 0 0 0 0 0 0 888888 0 0 0 N 0 0 888 O p N h 0.00 0.00 o.00 88 0 0 U 20.00001 50.0000 e O N 20.00001 880 O N O N O m c 1 No m c m 2 m c MI 2 MI 2 m c ro c ro 2 IC 2 ill 2 08 0088888 O O O N O O C Moody's Bank Total Charge 8888 O Op di C 88888 O O G O O 8�8 O r of 88888888888 0 0 o 8 to.- 0 0 0 0 0 0 0 8888888858888 C 0 O 0 0 0 t0 0 NON 0 0 O O C 360.00i 88 0 0 8 0 CO O U 88 O 10.00OOI tn. r a 8 0.4500 O 0 O 0 0 0 8 0 0 0 oil'O O co CHARGES Bank of America Total Charge 8 m 80.001 p 8 0 p 8 0 8 0 S 0 8 g 8 g 0.00 p 8 0 8 0 8 0 p 8 O p 8 O p 8 O 8 O p 8 g 8 O 8 O 8 ci V 8 O p 8 O 8 N p 8 o pp 8 6 p 8 O N M p 8 S N p 8 O N p 8 o 8 0 8 0 p 8 o 8 tD 8 O Q 8 o p 8.8 0 N 0 8 o 8 O O U 35.0000 §o not 10.00001 8 o CO 8 O v 4x S O O o O 0 0 O 8 o O 0 N.0 O m o O co t�J 0 0 O 8 0 N o 0 }Q{ a O 0 O 8 0 O 0 o 0 0 0 2, wu .0.i r V r o r r lA o o O a O s r r CO 0 r N .- S to O N O O O N O '� N. r0 S r - 0 Per account Per account Per account Per account Per account c c 0 m 103 Cl. Per account Per item Per item One time One time IPer month Per account Per account Per account Per item Per account Per account !Per account 'Per item !Per item - - E0 0 a w .0 0 Per item Per item Per item Per item Per item gPer item (%7 Monthly Account Maintenance Fees Master Account 7RA Accounts Money Market Account Interest Bearing Accounts Sweep Account Fees Monthly Maintenance (if applicable) Master Account Swept Accounts Sween Reoortina Inter -Account Transfer Fees Od 411M la}sue.1l Transfer with telenhone On -Line Reporting Setup fee One Time Software Required Software Maintenance Fee Other Monthly Maintenance Fees oc 0 0 0 a)y U . C co 0 0 Detail Daily Reporting Per item fees Wire Transfers Stop Pay On-line Statements c M _ y 0.) o Electronic Credits On -us Deposits Local Clearinghouse Other in District Fed Cities Houston City Houston RCPC .c Vo In State Bank Clearing Deposit Out of State Clearing Deposit Cash Deposits Deposit Corrections Encoding Charge Night Deposit charge Reiected items dSN1 Income Expense d 0 ) wens Fargo Cost I Total Charge 888888 O O O O O C 88 In ,... O 8 C 0.00 15.00 88 0 0 I00'0 8888888 N N 0 0 6 0 d 8888 O N C O 8 O 8888800888 0 0 d 0 8 co 0 0 0 0 0 0.00001 8888E S 0 S 0 S 0 S 0 N 0 08 G O O 08 g O g O 888 O O O O IO1) N 0.0000I g8 O 0 O 0 ggg N N i� N U) N 88p88 0 0 0 0 ci 0.0300 8glg8 O O 6 0 0 O 0 Pearland Bank Cost Total Charge 1 8 N 00'009 00'0 O 00'0 loot loot 0 O 172.501 I00'0 00'0 00'0 00'0 00'6 800000888 0 0 a ^ O O O C O O 8800 m m 0 0 8 O 88o8S88 0 0 0 O� O 0 0 6 00"0 0 O 0.00 0 ui N g- O m c 20.00001 g8 0 0 g8s O O 0.0100I g O 8g8 M c'i M 80 uiN O o O O g O 0.0650 f 15.0000 Moody's Bank Cost I Total Charge I 8888 O 0 0 0 2.501 8 O 8 M loot 8 O I00'0 00.0 0 0 0 I00'OZL 8 N O.00I 8888 C g C O 8888 g 0 0 d 88888: O O N O O • 0.001 8:88 O • Ov O 0.00 0.00 ci § WIr cV 0 6 SOS O O N g 0 0 pay O N gS O O S O,� 8 O O Bank of America Cost [ Total Charge O 0 8 0 S 0 S 0 O 0 O 0 8 S 8 O 8 O 8 8 '. c 8 0 8 0 8 0 8 8 8 0 8 0 8 0 75.00 8 0 8 d 8 d 8 N 0.00] 0.00 8 O 8 O O O S O 8 O 8 C S O 8 S O) S 8 O 8 O 8 O 8 in,) O co O S O o EDI 100. 12.5000 O 0 O d $ g O O O d 2.5000 Q `g .= 52 `8 ai O 00 uui Sp O 0 S 8 0 8 0 0 S 0 0 S 0 N S O o sS{ O dui O 00 My 12,000 1 20 20 r t0 o O pp O .- co f0 0 0 �- a O �gg 1 88 .- r C Per account Per month Per item Per Item Per month Per item Per file Le. per day Per file i.e. per day Per item 1 Per item One time .Per Month Per file Per item Per item 1Per item Per item Per item Per file Per file Per item/file Per month I Per item Per item Per item 1Per item Per month IPer item Per item Per item N N a Per item (Per item Per month N a Positive Pay Monthly Maintenance Per item charge Nntifiratinn Charnel ARP/Positive Pa File Reformatting Same Day Teller File (iodates { I I Cheeks Paid I Flar trnr) nin ahits I I 5 OUIssaaoad HJV' out up rcca Month) ACH Maintenance rhininatinn of file i !NLj N n C 5 w C Credits a = E ) C a Deletions or Reversal Charges Transmission - via cash mamt software via transmission Pre-nntificetion Rlrvrkc and Filters Monthly Maintenance i 'Retuned Items I N i CC NL m _o - :? uvlieillauUaeal ARP Monthly Maintenance -1st Account ARP Monthly Maintenance - Additional Accts Mnnthly Sort R I ist Maintenance c m C ` 0: a Partial Recon Monthly Maintenance 1 Partial Recon without positive Pay Partial Recon with positive pay 1 Full Recon Monthly Maintenance Full Recon without positive oav Full Recon with positive oav 1 Deposit Reconciliation - Partial monthly maintenance (deposit) ARP Diskette (in/out) n i •' 5 v � N R E 0 co Total Charge I 8888888,888888 O O O o O O tN .- ci O O r co C 0.001 8888 O co 0 0 88 O ci 0.001 88 0 O 5.001 0.00 0.001 88 0 0 S O SS d Og 00'0 8 co 10010E 888 O G O 88S88SS8 O O O G O 0 0 0 co _ O) wens rat waiving $10/mo I $8§ 0 0 0.50001 0 N 0 qo8 0 0 08 0 0 15.00001 s�� 0. 15.00001 5.00001 3.00001 3.00001 0.00001 30.0000 0 0 0 0 tN to M O c0 ci tN N N N O 0 3 4,724.001 Total Charge 1 8888888 2.00 0.00j SS 0.00, S 00000 8888 0.00 12.501 0.00 1 0.00 88 8 88880 0.00 88 8888 0.00 0.00 SS C c N m o co o ci N o o O co O O O N. O O ci d O n 0 0 o 0 0 0 0 0 ci o O O O O 0 0 po O 45.00001 .. O o O 8 O O SO O 0 0 IA 8 8 12.50001 12.5000 �888j Li) pp8ppp t� cpa� O 22.5000 o 8 O 8 O 8 N 8 O 'O c W O. N O rei O r- .- V' 4 22. cV uj .- O N N O O O U Bank of America Moody's Bank Total Charge I 100.0 Two e,uj000 e/u oo o `c 2 8 0.00j o.00 m 888008S8S8888 88888 88888800 S 8 d o 0 8 d SS 0 0 888 0 o SSSoe O o 0 ci 0 8 d N m O n °) 1-6 o 0 0 0 0 A r ui 0 ci 0 50 0 0 ci 0 i o o l: r- O ci co M O O O O S O O O 8 Oo O 8 1.50001 8 N M 6 6M n^ to 0 0 O N h t� M inr- • r- e- r 0 Cost I Total Charge I 8888888888888 88 88 888888888888 8 88888 888 88888888 ciO to tO ci to up: W. to o 0 co 0 o N N o 0 N O O N N O O o 0 V o ro c7 o ui o 0 0 0 o tri o 0 0 0 to 0 N 0 0 ci 0 0 0 0 0 0 0 ci 0 50.0000 f N p O 16.50001 16.5000 based on par 1.0000 1.0000j 20.00001 7.5000 25.00001 o.0000l 1 ui 10.0000 6.00001 o § tC to N O .- .- 8 0 O 0 O 0 'restricted = 15 bps 125 bps 8 .- 8 M 0) E bc 8a 8 PLI. d% 2 7 .- N N V' 1- O^ N N N .- cr) CO O r- r- N to §� W tO Per item 1 Per item 1 Per item Per item Per item 1 Per item 1 Per item Per item Per item EDI Origination . Month 1 Per item Per item Per item Per item Per item Per item Per item r item IPer item ICharae or cao lOne time IPer item IPer item Per item Per item Per item Per item IPer item CO r • m N N a U N E O >_ O W it. �••._.. r Asset Maintenance r:taarinn Raac Safekeeping Fees - P&I Payments FRR Mati vitirc San,ritu Plarinn nr RBleace r:nnfinnatinnc Outg nine - repetitive - phone • repetitive - at non-reP atitiva - phone • non -repetitive - automated Transfers - at Other Charges Phone Advice Far Advice Internal Transfers Invardra}t rhamP_c Software and Setun MnnthiY Maintenance 1 ell r;harnec Collateral Restriction Fees I Fvress Cnllateral Fees Bank Sunnhles Rank Bans Deposit Slins Extra Statement Cash Handling Equipment (Special Events) Photocopies Cashier Checks Check Printing 0 c 8 0 i 8 ` m w v arges by OE. iii C C 1 E 4 " Om0 1 O f i 8 a) 'G !2 t I yy I R p !d C nmC ois • a `�� ? E i C. CC S C 0 E 8 C t Q ; toro cc;dFO. o R 5 ° E a a ' i c v 5 cj O 03 2 Q 2 ) 11 $ C 1 I to 0 Total Charge I dg 0�0000in v d d d 0 d d^ g co 0000000 d d d 6 u3 id Wells Farg g 0.3680I o na 0 (0 a d 0 $ d 120.00001 0.02501 Pearland Bank Total Charge 1 0 d 0 g 0 d 0 d 0 0 0 6 0 6 0 0 0 0 0.00I 0 d 0 6 0 d 08 0 g 0 o g 0 o N d I 0.3700I Moody's Bank Total Charge 1 p. vt o n 4,389.001 S d 0.00 0 6 9.091 0 g S d 0-ool 0 d 0 d 9.001 -- co N tt- N O '. .: 1O V n 0.3300I O 00 co Bank of America Total Charge 8888888888 0 6 0 d d d O d d o 88880 d d d d 6 co U 0 2.; W �yC8 > --- OPTIONAL SERVICES CHARGES r r r 0 r O N r 0 M r r fa W m m C Per box L o E d a Per item Per item !Per item Per item Per item E °' m a Per month 1 Per item Lnrkhnx Servfces Monthly Rental of Box Month)y Maintenance Per item Avg M I lnmatrhed 0 5 - , M c R 2 Transmissions Reporting - on-line/paper Per item line per report Merchant Card Services Monthly Maintenance Transmissions Transaction Costs Total of Optional Charges Fee Basis Bank of America Rate Moody's Rate Pearland Rate Wells Fargo Rate Services Points 383 352 City of Pearland Banking Proposals Overall Earning Estimate on Costs and Rates Service Costs $4,599.00 $3,198.30 Interest` Sweeps $62,700.00 2.09% $68,100.00 2.27% 285 $4,724.00 $54,900.00 1.83% 444 Avg Balance $3,008.55 $65,100.00 2.17% $3,0001000.00 Total mo.** interest $5,225 $5,675 $4,575 $5,425 Net Cost/Gain (int-cost) $626 $2,477 -$149 $2,416 Cornputahons ,4ttaclunent A Balance ' Sweep lnteres1/12 Mg Interest -Costs Compensating Balance Basis Bank of America Rates Moody's Rates Pearland Rates Wells Fargo Rate Services Points Avg Balance Service Costs Est. Required Interest from Comp Balance Remaining Bal 383 $4,599.00 3,344,727.27 1.65% 352 $3,198.30 1,793,439.25 2.14% 285 444 $4,724.00 $3,008.55 2,877,563.45 1.97% 1,438,350.60 2.51% $3,000,000.00 -600.40 2.09% 2,282.41 2.27% 186.72 1.83% 2,823.98 2,17% Total mo. interest -$600.40 $2,282.41 $186.72 $2,823.98 Compuratrons Attachment A Cost'(ECR/12) Avg Bal-CompRate v10 in(eresi Average $ 500,000 ATTACHMENT B EVALUATION City of Pearland, Texas Bank of America Moody's I I Pearland I I Wells Fargo Earnings Credit Rate (ECRI MonthlNear Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 3.00% 2.90% 2.40% 1.70% 1.40% 1.20% 1.15% 1.20% 1.30% 1.20% 1.20% 1.20% Averages 1.65% Earnings on Avg 8,271 Interest Bearing Accounts MonthfYear Aug•01 Sep-01 Oct-01 Nov-01 Dec•01 Jan-02 Feb•02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Averages Earnings on Avg Balance Money Market Accounts 3.53% 3.37% 2.87% 2.18% 1.90% 1.71% 1.46% 1.73% 1.81% 1.72% 1.71% 1.71% 2.14% 10,708 3.43% 2.38% 2.05% 1.92% 1.73% 1.71% 1.74% 1 82% 1.73% 1.75% 1.68% 1.68% 1.97% 9,838 3.73% 3.78% 3.62% 3.12% 2.43% 2.15% 1.89% 1.89% 1.89% 1,89% 1.89% 1.89% 2.51% 12,571 2.35% 2.05% 2.16% 1 88% 2.01 % 2.05% 1.99% 1.78% 1.53% 1.05% 0.97% 1.54% 1.33% 1 05% 0.68% 1.24% 1.19% 1.05% 0.46% 1.24% 1.15% 1.05% 0.39% 1.04% 1.20% 1 05% 0.47% 1.04% 1.26% 1.05% 0.58% 1.04% 1.20% 1.05% 0.48% 1.04% 1.21% 1.05% 0.49% 0.90% 1.19% 1.05% 0.45% 0.90% 1.17% 1.05% 0.43% 0.90% 1.40% 1 22% 0.80 % 1.21% 6,996 6,083 3,979 6,058 Month/Year Aug-01 3.69% 3.10% 1.00% 3.40% Sep-01 3.42% 2.10% 0.50% 3.08% Oct-01 2.91% 2.10% 0.50% 2.50% Nov-01 2.47% 2.05% 0.50% 2.03% Dec-01 2.16% 2.05% 0.50% 1.83% Jan-02 2.04% 2.05% 0.50% 1.72% Feb-02 1.96% 2.05% 0.50% 1.60% Mar-02 1.91% 2.05% 0.50% 1.53% Apr-02 1.90% 2.05% 0.50% 1.50% May-02 1.86% 2.05% 0.50% 1.47% Jun-02 1.79% 2.05% 0.50% 1.50% Jul-02 1.76% 2.05% 0.50% 1.48% Averages 2.32% 2.15% 0.54 % 1.97% Sweep Alternatives Month/Year Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan•02 Feb-02 Mar-02 Apr-02 May-02 Jun•02 Jul•02 Averages 3.30% 3.01 % 2.51 % 2.09% 1.76% 1.63% 1.55% 1.50% 1.49% 1.45% 1 39% 1.35% 2.09% 3.10% 3.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.27% RFP=FdFd-25bps 3.25% 2.75% 2.25% 1.75% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.83% 3.60% 3.28% 2.70% 2.23% 2.03% 1.92% 1.80% 1.73% 1.70% 1.67% 1.70% 1.68% 2.17% Page 1of1