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RDAP-2009-02 - 2009-05-18RESOLUTION NO. RDAP-2009-02 A RESOLUTION OF THE DEVELOPMENT AUTHORITY OF PEARLAND (DAP), TEXAS, APPROVING A CONTRACT WITH ARBITRAGE COMPLIANCE SPECIALISTS, INC. FOR ARBITRAGE COMPLIANCE SERVICES BE IT RESOLVED BY DAP BOARD OF DIRECTORS: Section 1. That contract letter for arbitrage compliance services, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the Chairman is hereby authorized to execute and the Secretary to attest a contract letter for arbitrage compliance services. PASSED, APPROVED, AND ADOPTED this 18t" day of May, A.D. 2009. Tom Reid DAP Chairman ATTEST: ~~ /~~- Ed Baker DAP Secretary Exhibit "A" Resolution No. RDAP-2009-02 May 1, 2009 Ms. Claire Bogard, Director of Finance City of Pearland ("City") 3519 Liberty Drive Pearland, Texas 7758] On Behalf of Development Authority of Pearland ("Authority") ARBITRAGE COMPLIANCE SPECIALISTS, INC.. , COMPREHENSIVE CONTRACT LETTER FOR ARBITRAGE COMPLIANCE SERVICES FOR THE DEVELOPMENT AUTHORITY OF PEARLAND TAX-F,XEMPT BOND ISSUES THROUGH THE PE{Z101> ENDING Fl'E')/3U/Ill Arbitrage Compliance Specialists, Inc. ("ACS") is proposing a comprehensive contract ("Contract") to complete and bring to current status all rebate reports through the FYE 9/30/10, pertaining to the required rebate to the United States "Treasury, Internal Revenue Service ("IRS") for all tax-exempt debt issues ("Bonds") of the Authority listed in Exhibit A of this Contract. ACS has offered the Authority volume discounted fees of X1,250 for annual Rebate Reports from our standard fee of $1,500. Based on ACS's prior experience with arbitrage rebate computations for the Authority's Bonds, ACS's review of various Authority accounting information and, ACS's experience with similar engagements of this nature and scope, we have set forth the total contractual cost to complete rebate reports as defined in Exhibit A of this Contract to be $6,250 with a contingency of $625, for a Contract total not to exceed $6,875. The fees due for arbitrage compliance services will be billed by ACS, based on ACS's Fees, at the time of the Report delivery to the Authority. All invoices will be paid to ACS by the Authority as of the payable date of the invoice. The scope of this Contract would cover the services, as stipulated in Exhibit A for arbitrage compliance reports. ACS has provided fora $625 contingency budget in this Contract if the scope of the Contract needs to expand for any services after discovery and will be based on the Fee Schedule defined in Exhibit B. ACS is the prime manager and Contractor of this Contract and does not plan to retain or manage any subcontractors to assist with this Contract. HEADauARTERS: 7400 East Orchard Road, Suite 270 • Greenwood Village • Colorado • 80111 Phone: (303) 756-5100 I (800) 672-9993 • Fax: (303) 756-0901 1 (800) 756-6505 • E-Mail: Arbitrage@RebateByACS.com LOCATIONS NATIONWIDE: La Jolla, CA I Greenwood Village, CO 1 Orlando, FL I Boise, ID I Las Vegas, NV Durham, NC 1 Portland, OR I Nashville, TN I Houston, TX I Salt Lake City, UT I Seattle, WA We appreciate the opportunity to present this Contract to the Authority. If we may be of further assistance, or if you or any of the involved Authority personnel have any questions, please do not hesitate to call us at (800) 672-9993. Sincerely, Arbitrage Comp ~ nce Specialists, Inc. Doug Pahnke, Director, Vice President Please acknowledge acceptance of this Contract by executing and returning one copy of this letter to Arbitrage Compliance Specialists, Inc. along with any other purchase orders or required paperwork deemed necessary by the Authority to Arbitrage Compliance Specialists, Inc. Accepte y - Si re Date Accepted by -Print Name Title ~-t> IYlfvf ~'~C Organization -2- Q H _m X W N m n N c n 0 m ~~ ! I ' ~ I i o ~ N 'o 0 0 0 0 ~n, ~ ~ ~ ~ u~ u~ ci~,. n N '~ N N N ' N (D ' OO ~ Oa ~ i ~ EAI p ! i O Vj ~ Hf I ffl '. fA ~ 69 ~ fA ' M I f i 'LLI°° I !; i c I , i i l '; i° ~ ! i '~ ~ ~ ~ ~~ ~~~~ ~ ~ ~ ~ ~ I I W, QI ~I = O i~ ~ i0 I~ ~ O I~ I!~ ~ W WI H '' W }; J O I N I~ ~ 'O ~ i X ~~ Q Q Q } Q ~ m ~ _ ~ ~ Z ' J O r . N ~ .-- - N ~ O I N ~ O ~ W ', Zi U W H p Z~ Q' W N i u' } II II l N .-' • li a0 ~ a0 ~ W ~ N ' i J p l LL Q' II 2 2 ~- ~ ~ C ~ ' O N ~ O r O to i O O . - t ~ ~ N iO O _ III W i i i LL 0. y i I i _ ~~ I i s. J 0 } ~ ~ ~ n i i Q ~ w ~ ~ >' F- ~I Q in .-- N N i ~ N 'n ! N - , W a Z W. O ~ N ~~ i0 ~ 0 . ;tn I ~ LL H. t ~I ~-- o '- -- r- --- ~ ~ i r - I 1- - ~- - 1 } F- ~, ~ I ~ ! W Z ~ ~ ~ ~ l d ! I W 2 I ~ O ~ ~~ ~ i ~ , i H M I ~ 0 Ji Q i N I~ -; Q ~ ch ~ of I~ ' of fA I~ Ib9 i ~ i I ~ ~ ~~ .. f-I DI O _ p, Q~ i w ! ~ i ~ j I IN ~w w; C9 i v o i ~n !o Ica o ~ 'o ~ I V ; WI ~. ~I ! ~,, ~ N N !N i N iN to N ~ N ', W I ' m ~' ~~ N ' N I N N Z Q ! N (~ N I (n N i In '. N (n 'I I Z Q U 'O ''O 'O I t ~ O i m 0 m . O . jm O ; m ' I ~ i W ~ ~ N I ~ I N I a~ cI a~ c I~ i 'c ~ a~ c i i W I LL I ' ' p I i Z J ~. ~ ' I~, ~ I: ~ ~ Z! ' J I i I. ~ m N ~ II N i ~ I N I ~ ~ N i ~ ~, li ~ ',. Z ~~ I ( U U ~ U ~ ~ I I ' ~ N ~ I N ~ I O O O O O I i U U U U i I I ~ c E c E c E c E t I o ~ I} I~ j ~ c ~ c ~ I c m c o I ~ O i - ~ = , I ! I m m m m a~ I I LL O -- - F - _ H F- F- (n 1_ ~ Q W ! I ~ ~ ' ! I~ : '. '~ Z I # N N ON7 ~ I N ~~ IO ' m Q rJ ~ j H a ~ ¢a May 1, 2009 Ms. Claire Bogard, Director of Finance City of Pearland ("City") 3519 Liberty Drive Pearland, Texas 77581 On Behalf of Development Authority of Pearland ("Authority") EXHIBIT B FEE SCHEDULE FOR ARBITRAGE COMPLIANCE SERVICES FOR THE DEVELOPMENT AUTHORITY OF PEARLAND SERVICE FEE SCHEDULE: REBATE REPORT FEES (PER YEAR): FIXED RATE BONDS: FIRST YEAR OF REPORT COMPUTATION PERIOD OF UP TO ONE YEAR) EXTENSION FEE REPORTS IN EXCESS OF ONE YEAR, PARTIAL YEARS ARE PRORATED) $1,250 $600 VARIABLE RATE BONDS: FIRST YEAR OF REPORT COMPUTATION PERIOD OF UP TO ONE YEAR) EXTENSION FEE REPORTS IN EXCESS OF ONE YEAR, PARTIAL YEARS ARE PRORATED) $1,850 $700 REBATE SUPPLEMENTAL FEES: BOND YEAR SLICING PER YEAR $1,000 PREPARATION OF FORM 8038-T AND IRS FILING INSTRUCTIONS ON-TIME $295 LATE $395 REFUNDING BONDS WITH TRANSFERRED PROCEEDS ALLOCATIONS HOURLY; RATE $150 ALLOCATION~REVIEW~ VERIFICATION OF COMMINGLED FUNDS HOURLY; RATE $150 OTHER CONSULTING~IRS AUDIT ASSISTANCE~DATA GATHERING HOURLY; RATE $175 YIELD RESTRICTION CALCULATIONS: YIELD RESTRICTION CALCULATIONS REPORT FEE FOR 1ST YEAR PERIOD $1,000 REPORTS COVERING COMPUTATION PERIOD IN EXCESS OF 1 YEAR FOR EACH ADDITIONAL PARTIAL OR FULL YEAR $875 PENALTY/SPENDING EXCEPTION REPORT FEES: SPENDING EXCEPTION CALCULATIONS -PER SEMI-ANNUAL SPENDING PERIOD $1,250 HEaoquAIITERS: 7400 East Orchard Road, Suite 270 • Greenwood Village • Colorado • 80111 Phone: (303) 756-5100 1 (800) 672-9993 • Fax: (303) 756-0901 1 (800) 756-6505 • E-Mail: Arbitrage@RebateByACS.com LOCATIONS NATIONWIDE: La Jolla, CA 1 Greenwood Village, CO I Orlando, FL I Boise, ID 1 Las Vegas, NV Durham, NC I Portland, OR I Nashville, TN I Houston, TX I Salt Lake City, UT I Seattle, WA ACS's fees are based on the following five categories: Rebate Report Fees -There are different report fees for the various types of bond issues that reflects the necessary time and effort required for legal and technical analysis, due diligence and transactional reporting. Rebate Supplemental Fees -Optional fees may apply in more complex rebate areas dealing with Transferred Proceeds arising in connection with refunding bonds or commingled investment to be evaluated. Spending Exception Report Fee -Fee for calculating ACT' (the amount to be spent semi-annually), determining expenditures and retainage and any penalties owed. These fees are in lieu of rebate fees. "THE IRS ALLOWS A CREDIr OF UP TO $5,000 PER 5-YEAR FILING. ACS'S FEES ARE LESS THAN THE CREDIT YOU RECEIVE FROM THE IRS. Note: ACS's fees should be paid from bond proceeds. ACS's fees stated above include all normal business expenses such as faxes, copies, regular U.S. mail postage, and telephone access via ACS's toll free telephone number. FedEx, when needed, is billed to the City at cost. Reimbursement for travel expenses, although not expected, will be limited to pre-approved customary travel and lodging rates. 2 AGENDA REQUEST DEVELOPMENT AUTHORITY OF PEARLAND PEARLAND, TEXAS AGENDA OF: 05/18/09 ITEM NO.: RDAP-2009-02 DATE SUBMITTED: 05/07/09 REPRESENTING: City of Pearland PREPARED BY: Claire Bogard PRESENTOR: Claire Bogard SUBJECT: Contract for Annual Arbitrage Calculations EXHIBITS: Resolution No. RDAP-2009-02; (Exhibit A to Resolution No. RDAP- 2009-02, Contract Letter). EXPENDITURE REQUIRED: $6,875.00 PROJECT: N/A EXECUTIVE SUMMARY The Development Authority has issued tax-exempt bonds and is planning on issuing additional tax-exempt bonds. IRS regulations state that an entity cannot earn more interest on the bonds than it is paying. If an entity does, this is called arbitrage, and an entity is required to report and pay the gain to the IRS. Calculations are required every 5 and 10 years until the construction funds are depleted and until the there is no outstanding debt. It was staffs recommendation, with board consensus, to track and calculate arbitrage annually versus every 5 years. The calculations are current, the Development Authority will know of potential liabilities, and information and data required to be sent to the consultant is easily accessible annually versus re-creating/gathering the data every 5 years. Calculations to -date show no tax liability on any bond issue. Attached is the annual contract with Arbitrage Compliance Specialists, Inc. to bring current all rebate reports through 9/30/10 or applicable filing dates through 9/30/10 for all tax- exempt debt issues of the Authority. The total amount of the contract, not to exceed, is $6,875. RECOMMENDED ACTION Consideration and approval of contract with Arbitrage Compliance Specialists, Inc. for fiscal year 2010 arbitrage calculations in the amount not to exceed $6,875. Revised 2007-01-09 May 1, 2009 Ms. Claire Bogard, Director of Finance City of Pearland ("City") 3519 Liberty Drive Pearland, Texas 77581 On Behalf of Development Authority of Pearland ("Authority") COMPREHENSIVE CONTRACT LETTER FOR ARBITRAGE COMPLIANCE SERVICES FOR THE DEVELOPMENT AUTHORITY OF PEARLAND TAX-EXEMPT BOND ISSUES THROUGH THE PERIOD ENDING FYE 9/30/10 Arbitrage Compliance Specialists, Inc. ("ACS") is proposing a comprehensive contract ("Contract") to complete and bring to current status all rebate reports through the FYE 9/30/10, pertaining to the required rebate to the United States Treasury, Internal Revenue Service ("IRS") for all tax-exempt debt issues ("Bonds") of the Authority listed in Exhibit A of this Contract. ACS has offered the Authority volume discounted fees of $1,250 for annual Rebate Reports from our standard fee of $1,500. Based on ACS's prior experience with arbitrage rebate computations for the Authority's Bonds, RCS's review of various Authority accounting information and, ACS's experience with similar engagements of this nature and scope, we have set forth the total contractual cost to complete rebate reports as defined in Exhibit A of this Contract to be $6,250 with a contingency of $625, for a Contract total not to exceed $6,875. The fees due for arbitrage compliance services will be billed by ACS, based on ACS's Fees, at the time of the Report delivery to the Authority. All invoices will be paid to ACS by the Authority as of the payable date of the invoice. The scope of this Contract would cover the services, as stipulated in Exhibit A for arbitrage compliance reports. ACS has provided for a $625 contingency budget in this Contract if the scope of the Contract needs to expand for any services after discovery and will be based on the Fee Schedule defined in Exhibit B. ACS is the prime manager and Contractor of this Contract and does not plan to retain or manage any subcontractors to assist with this Contract. We appreciate the opportunity to present this Contract to the Authority. If we may be of further assistance, or if you or any of the involved Authority personnel have any questions, please do not hesitate to call us at (800) 672-9993. Sincerely, Arbitrage Compliance Specialists, Inc. Doug Pahnke, Director, Vice President Please acknowledge acceptance of this Contract by executing and returning one copy of this letter to Arbitrage Compliance Specialists, Inc. along with any other purchase orders or required paperwork deemed necessary by the Authority to Arbitrage Compliance Specialists, Inc. Accepted by — Signature Accepted by —Print Name Organization Date Title -2- Arbitrage Compliance Specialists, Inc. Page I EXHIBIT DEVELOPMENT AUTHORITY OF PEARLAND ARBITRAGE AND YIELD RESTRICTION REPORT FEES NEXT FILING DATE (R=REBATE) (YR--YIELD REST) ISSUE DELIVERY 4 .5TH EAR (11 0TH=1 OTH YEAR) FY CNTRL. 8 BOND ISSUE AMOUNT DATE (F=FINAL) 1011108 - 9130109 22 Tax Increment Contract Revenue Bonds, Series 2004 $13.995M 12/15/04 12115108 - 12/15/09 6TH (R) $1,250 27 Tax Increment Contract Revenue Bonds, Series 2005 $9.775M 11122105 11 IM08 - 11122109 (R) $1.250 32 Tax Increment Contract Revenue Bonds, Series 2006 $9.97M i Or27106 ^ 10127108 - 10127109 (R) —Increment Contract Revenue Bonds, Series 2007 $15.95M 10/25/07 10/25/08 - 10/25/09 (R) $1,250 59 ISeries 200'6 5/1/09 511166.511110 (R) $1,250 'SUBTOTAL $6.250 ESTIMATE OF HOURLY UNCOMMINGLING FEES + CONTINGENCIES (10%) -7- 5 75TAL Ms. Claire Bogard, Director of Finance City of Pearland ("City") 3519 Liberty Drive Pearland, Texas 77581 On Behalf of Development Authority of Pearland ("Authority") May 1, 2009 EXHIBIT B RESCHEDULE FOR ARBITRAGE COMPLIANCE SERVICES FOR THE DEVELOPMENT AUTHORITY OF PEARLAND SERVICE FEE SCHEDULE: REBATE REPORT FEES (PER YEAR): FIXED RATE BONDS: FIRST YEAR OF REPORT (COMPUTATION PERIOD OF UP TO ONE YEAR) $1,250 EXTENSION FEE EPORT5IN EXCESS OF ONE YEAR, PARTIAL YEARS ARE PRORATED) $600 VARIABLE RATE BONDS: FIRST YEAR OF REPORT (COMPUTATION PERIOD OF UP TO ONE YEAR) $1,850 EXTENSION FEE (REPORTS IN EXCESS OF ONE YEAR, PARTIAL YEARS ARE PRORATED) $700 REBATE SUPPLEMENTAL FEES: BOND YEAR SLICING PER YEAR $1,000 PREPARATION OF FORM 8038-T AND IRS FILING INSTRUCTIONS ON -TIME $295 LATE $395 REFUNDING BONDS wr I TRANSFERRED PROCEEDS ALLOCATIONS HOURLY; RATE $150 ALLOCATION/REVIEW/VERIFICATION OF COMMINGLED FUNDS HOURLY; RATE $150 OTHER CONSULTING/IRS AUDIT ASSISTANCE/DATA GATHERING HOURLY; RATE $175 YIELD RESTRICTION CALCULATIONS: YIELD RESTRICTION CALCULATIONS REPORT FEE FOR 1ST YEAR PERIOD $1,000 REPORTS COVERING COMPUTATION PERIOD IN EXCESS OF 1 YEAR FOR $875 EACH ADDITIONAL PARTIAL OR FULL YEAR PENALTY/SPENDING EXCEPTION REPORT FEES: SPENDING EXCEPTION CALCULATIONS - PER SEMI-ANNUAL SPENDING PERIOD $1,250 ACS's fees are based on the following five categories: Rebate Report Fees - There are different report fees for the various types of bond issues that reflects the necessary time and effort required for legal and technical analysis, due diligence and transactional reporting. Rebate Supplemental Fees - OptionaI fees may apply in more complex rebate areas dealing with Transferred Proceeds arising in connection with refunding bonds or commingled investment to be evaluated. Spending Exception Report Fee - Fee for calculating ACP (the amount to be spent semi-annually), determining expenditures and retainage and any penalties owed. These fees are in lieu of rebate fees. THE IRS ALLOWS A CREDIT OF UP To $5,000 PER 5-YEAR FILING. ACS's FEES ARE LESS THAN THE CREDIT YOU RECEIVE FROM THE IRS. Note: ACS's fees should be paid from bond proceeds. ACS's fees stated above include all normal business expenses such as faxes, copies, regular U.S. mail postage, and telephone access via ACS's toll free telephone number. FedEx, when needed, is billed to the City at cost. Reimbursement for travel expenses, although not expected, will be limited to pre -approved customary travel and lodging rates.