RE 2000-10-24.2 RESOLUTION NO. 20001024.2
A RESOLUTION OF THE CITY OF COPPELL, TEXAS, EXTENDING THE
ARBITRAGE INVESTMENT REBATE SERVICES AGREEMENT WITH ALAN
JOHNSON, CPA FOR AN ADDITIONAL FIVE YEAR PERIOD; AND AUTHORIZING
ITS EXECUTION BY THE CITY MANAGER.
WHEREAS, the City Council previously designated Alan Johnson, CPA as the municipal
bond arbitrage rebate services for the City of Coppell, Texas; and
WHEREAS, the City entered into an Arbitrage Investment Rebate Services Agreement
with Alan Johnson, CPA which granted the City the option to extend the Arbitrage Investment
Rebate Services Agreement for additional five-year period; and
WHEREAS, the City Council deems it in the best interest to extend the Arbitrage
Investment Rebate Services Agreement with Alan Johnson, CPA for an additional five-year period;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS, THAT:
SECTION 1. The Arbitrage Investment Rebate Services Agreement by and between the
City of Coppell, Texas and Alan Johnson, CPA dated October 10, 1995, be and the same is hereby
extended under the same terms and conditions as set forth in the attached Exhibit "A", which is
incorporated herein as if set forth in full, for an additional five-year period commencing on October
10, 2000, and continuing through October 10, 2005.
SECTION 2. The City Manager is authorized to execute any documents necessary to
effect the extension of the aforesaid Arbitrage Investment Rebate Services Agreement.
SECTION 3. This Resolution shall become effective immediately from and after its
passage.
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DULY RESOLVED AND ADOPTED by the City Council of the City of Coppell, Texas, on this
the 24th day of October, 2000.
CITY O COPPELL, TEXA S
CANDY SHEEHAN, MAYOR
ATTEST:
LIBBY BALL, CITY SECRETARY
(PGS/ttl/cdb 10/12/00)
36504
PROPOSAL AND AGREEMENT
FOR
ARBITRAGE INVESTMENT REBATE SERVICES
BY AND BETWEEN
CITY OF COPPELL, TEXAS
(Hereinafter Referred to as the "Issuer")
ALAN JOHNSON, CPA
It is understood and agreed that the Issuer, in connection with the sale and delivery
of certain obligations as listed in Appendix A attached hereto (the "Obligations"), will have
the need to determine to what extent, if any, it will be required to rebate investment
earnings of the proceeds of the Obligations to the United States of America (hereinafter
referred to as "Rebatable Arbitrage") pursuant to the provisions of Section 148(f)(2) of the
Internal Revenue Code of 1986 (the "Code"). We have been requested to provide
professional services to the Issuer as such services may be necessary to effect this
determination and we are pleased to submit the following proposal for consideration. This
proposal, ff accepted by the Issuer, shall become the agreement (the "Agreement") between
the Issuer and Alan Johnson effective at the date of its acceptance as provided for herein
below.
1. This Agreement shall apply to the Obligations described in Appendix A
attached hereto during the period in which this Agreement shall be effective.
Provisions of Alan Johnson, CPA
2. We agree to provide our professional services and our facilities in the creation
and maintenance of records useful to or necessary in the determination of Rebatable
Arbitrage with regard to the Obligations. The Issuer will assume and pay the fee of Alan
Johnson, CPA as such fee is set out in Appendix A attached hereto. Alan Johnson, CPA,
shall not be responsible for any extraordinary expenses incurred in connection with providing
such professional services, including any costs incident to litigation, mandamus action, test
case or other similar legal actions; unless Alan Johnson, CPA is a party to such litigation
and a claim is asserted against Alan Johnson, CPA for work performed under this
Agreement.
3. We agree to perform the following duties in connection with providing
arbitrage investment rebate services:
a. To cooperate fully with the Issuer in reviewing the schedule of
AGG07315
ElrltlBIT uAlt
investments made by the Issuer with (i) proceeds ~rom the Obligations,
and (ii) proceeds of other funds of the Issuer which, under Temporary
Regulations Section 1.148 or Temporary Regulations Section 1'103-
15AT(b)(6) or any successor regulations thereto, are subject to the
rebate requirements of the Code;
b. To perform, or cause to be performed, calculations no less freque.nfiy
than once a year, consistent with the Code and the regulations
promulgated thereunder, regarding the mounts of Rebatable
Arbitrage from the investment of funds subject to the requirements of
Section 148(0(2) of the Code;
c. To assist the lssuer in preparing schedules, records or other
information necessary to enable Alan Johnson, CPA to perform the
rebate calculations as set forth in this Agreement;
d. To provide a report to the Issuer specifying the amount of Rebatable
Arbitrage based upon the investment schedule, the calculations of
bond yield and investment yield, and other information deemed
relevant by Alan Johnson, CPA.
e. To provide the Issuer any other services related to the calculation of
rebate as it may request Alan John.qon, CPA to perform.
Provisions of the Issuer
4. In connection with the performance of the aforesaid duties, the Issuer agrees
to the following:
a. That Alan Johnson, CPA will be compensated for the performance of
services with respect to calculating and advising the Issuer of the
amount of Rebatable Arbitrage in accordance with the schedule set
forth in Appendix A attached hereto.
b. That the Issuer will provide Alan Johnson, CPA and Alan Johnson,
CPA shall be entitled to rely upon, all information regarding the
issuance of the Obligations and the investment of the proceeds
therefrom, and any other information necessary in connection with
calculating the amount of Rebatable Arbitrage. In particular, the
Issuer shall furnish to Alan Johnson, CPA the information set forth in
Appendix B attached-hereto.
c. That the Issuer will inform Alan Johnson, CPA of the retirement, prior
to the scheduled maturity, of any Obligations included under the scope
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of this Agreemere within 30 days of such retirement. This notification
is required to provide sufficient time to comply with Section
1.1481T(b)(3)(ii) of the arbitrage regulations which requires final
payment of any Rebatable Arbitrage within 60 days of the final
retirement of the Obligations.
5. In providing the services set forth in this' Agreement, it is agreed that Alan
Johnson, CPA shall not incur any liability for any error of judgment made in good faith by
a responsible officer or officers thereof, unless it shall be proved that such error ofjudo~nnent
was a result of the negligence or willful misconduct of said officer or officers. Alan John.~on,
CPA shall only be liable for penalty and interest resulting from such error of judgment.
6. The fee and expenses due to Alan Johnson, CPA in providing arbitrage
investment rebate services shall be calculated in accordance with Appendix A attached
hereto. The fees for year one of this Agreement will be paid upon delivery of any or all
completed reports for issuance years 1991, 1992, 1993 and 1995. In subsequent years, the
fees will be payable annually upon delivery of the report prepared by Alan John-qon, CPA
for each Obligation during the term of the Agreement unless terminated earlier.
Obligations Issued Subsequent to Initial Contract
7. The services contracted for under this Agreement will automatically extend
to any additional financing obligations (including financing lease obligations) issued during
the stated term of this Agreement, if such obligations are subject to the rebate requirements
under Section 148(f)(2) of the Code. In connection with extending the scope of this
Agreement to additional financing obligations, the Issuer agrees to the following:
a. The lssuer will notify Alan Johnson, CPA of any financing obligations
(including financing lease obligations) issued by the Issuer during any
calendar year of this Agreement, and will provide Alan Johnson, CPA
with such information regarding such other obligations as Alan
Johnson, CPA deems necessary in connection with its performance of
the arbitrage rebate services contracted for hereunder.
b. At the option of the lssuer, any additional financing obligations issued
subsequent to the execution of this Agreement may be excluded from
the services provided for herein. The Issuer must notify Alan Johnson,
CPA in writing of their intent to exclude any specific financing
obligations from the scope of this Agreement.
Election to Pay Penalty in Lieu of Rebate
8. The services contracted for under this Agreement will automatically extend
to any additional financing obligations issued during the stated term of this
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Agreement, if an election was made (prior to delivery of the Obligations) to
pay penalty in lieu of rebate for a qualified construction bond issue under
Section 148(f)(2) of the Code. In connection with extending the scope of this
Agreement to include computations of penalty, the Issuer agrees to the
following:
a. The Issuer will notify Alan Johnson, CPA of any financing obligations
issued by the Issuer during any calendar year of this Agreement for
which a penalty election was made. The Issuer will provide Alan
John.~on, CPA with such information regarding the investment and
expenditure of such obligations as Alan John,~on, CPA deems necessary
in connection with its performance of the penalty calculation services
contracted for hereunder.
b. At the option of the Issuer, any additional financing obligations issued
subsequent to the execution of this Agreement may be excluded from
the services provided for herein. The Issuer must notify Alan John-qon,
CPA in writing of their intent to exclude any specific financing
obligations from the scope of this Agreement.
Effective Dates of Agreement
9. This Agreement shall become effective at the date of acceptance by the lssuer
as set out herein below and remain in effect thereafter for a period of five (5) years from
the date of acceptance, provided, however, that this Agreement may be terminated with or
without cause by the Issuer or Alan Johnson, CPA upon thirty (30) days' written notice. In
the event of such termination, it is understood and agreed that only the mounts due to
Alan John-qon, CPA for services provided and expenses incurred to and including the date
of termination will be due and payable. No penalty will be assessed for termination of this
Agreement. In the event this Agreement is terminated prior to its stated term, all records
provided to Alan John~qon, CPA with respect to the investment of monies by the Issuer shall
be returned to the lssuer as soon as practicable. In addition, the parties hereto agree that
upon termination of this Agreement, Alan Johnson, CPA shall have no continuing obligation
to the Issuer regarding any service contemplated herein.
10. This Agreement is submitted in duplicate ori~nals. When accepted by the
Issuer, it, together with Appendices A and B attached hereto, will constitute the entire
Agreement between the Issuer and Alan Johnson, CPA for the purposes and the
consideration herein specified.
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Acceptance will be indicated on both copies and the return of One executed to Alan
Johnson. CPA.
Respectfully submitted,
ALAN JOHNSON, CPA
By: Ai~~j,,~o~~CpA
Date:
5 AGG07315
PLEASE CHOOSE AND EXECUTE THE APPROPRIATE OPTION
Acceptance Not ReQuiring Board Approval:
The above and foregoing is hereby in all things accepted and approved by the
, on this day of ,19._.
By:.
Authorized Representative
Tifie
Acceptance Requiring Board Approval:
~ , on this 19.~;pursuant to the
provisio~ of ~,^~c, lutlc, r. No,. , passed and approved by the Members of the
,c2 7~ on ,19--.
/-
Authorized Representative
Title
6 AGG07315
Dated Description Annual Fee
1/1/91 $12,495,000 General Obligation Refunding $1,500
Bonds Series 1991
1/1/91 $7,965,000 Waterworks and Sewer System $1,500
Revenue Refunding Bonds, Series 1991
6/1/91 $2,500,000 Waterworks and Sewer System $1,500
Revenue Bonds, Series 1991A
9/1/91 $800,000 General Obligation Bonds, Series 1991 $1,500
9/1/92 $2,525,000 General Obligation Bonds, Series $1,500
1992
9/1/92 $500,000 Certificates of Obligation, Series 1992$1,500
9/1/92 $2,000,000 Waterworks & Sewer System $1,500
Revenue Bonds, Series 1992
5/1/92 $5,000,000 Special Assessment Bonds $1,500
3/15/93 $8,485,000 General Obligation Refunding Bonds, $1,500
Series 1993
6/1/93 $6,044,374 Unlimited Tax and Revenue $1,500
Refunding Bonds, Series 1993
1/31/95 $4,720,000 Certificates of Obligation, Series 1995$1,500
1/31/95 $6,900,000 Waterworks and Sewer System $1,500
Revenue Bonds, Series 1995
9/1/95 $1,170,000 General Obligation Bonds, Series $1,500
1995
9/1/95 $2,830,000 Certificates of Deposit, Series 1995A$1,500
The fees for the above-captioned Obligations will only be payable if a computation is
required under geetion 148(0(2) of the Internal Revenue Code of 1986, as amended. In the
event that any of the above-captioned Obligations, or any other Obligations added
subsequent to the date of this Agreement, comply with an exclusion to the computation
requirement as defined by Section 148 of the Internal Revenue Code or related regulations,
the specified fee will be waived by Alan Johnson, CPPh
For example, certain obligations are excluded from the rebate computation requirement ff
the proceeds are spent within specific time periods. In the event of the above-captioned
Obligations fulffil the exclusion requirements of the Internal Revenue Code or related
7 AGG07315
regulations, the specified fee will be waived by Alan Johnson, CPA.
The fee for Arbitrage Investment Rebate Services of any additional obligations to be added
to this contract shall be:
$1,500 for each issue of General Obligation bonds, regardless o1~ issue size;
$1,500 for each issue of Revenue bonds~ regardless of issue size; and
$2,500 for each issue of Variable/Hoating Rate bonds, regardless of issue size.
The above fees are payable annually upon delivery of the report prepared by Alan
Johnson, CPA, commencing October 1, 1995 for the Issuer's fiscal year 1996 and on each
computation date thereafter during the term of the Agreement, unless terminated earlier.
The fees for computations of Rebatable Arbitrage which encompass more, or less,
than one full year of investment data performed during the same computation period shall
be prorated to reflect the longer, or shorter, period of work performed during that period.
The fee for Arbitrage Penalty Calculation Services contracted for under this
Agreement shall be:
$750 semiannually for each issue of bonds, regardless of the type of issue.
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The following information must be provided for each bond issue requiring an arbitrage
rebate calculation. Most of this information can be accumulated at the time the bonds are
issued and sent to Alan Jo. hnson, CPA as part of the delivery of the bon.ds. We recommend
that information related to investment activity be forwarded on a periodic basis. This will
allow Alan Johnson, CPA to enter and review the investment detail in advance of the
computation date required under federal law. In this manner, the time required to complete
the computation and issue the related report can be reduced.
For each bond issue, please obtain the following information to be sent to Alan Johnson,
CPA:
Copy of Official Statement for the issue. If no Official Statement is prepared on the issue,
a copy of the bond resolution, indenture, ordin_artce or similar official transcript describing
the issue will be needed.
Copy of Winning Bid Form and Underwriter's Certificate as to Yields. This information
is only required when the bond issue was sold on a competitive basis. If the sale was
negotiated, the Final Official Statement normally provides the information required to
properly compute the arbitrage yield. If the issue was sold competitively, the winning bid
form and underwriter's certificate are needed to obtain information regarding the interest
rates and initial offering yields to the public.
Copy of Form 8038 (Informational Tax Form). This form is normally prepared by bond
counsel as part of the closing documents. A copy of this form must accompany any rebate
payments filed with the Internal Revenue Service.
Description of Funds created for the Bond Issue. To ensure that we have properly
addressed the distribution of all funds and the related arbitrage requirements, it is useful
for us to obtain a description of the various funds created by the bond issue. In the official
documents supporting the issuance of the bonds (e.g., Official Statement), there is normally
a narrative section outlining the funds for which bond proceeds and other monies may be
deposited.
Copy of "No-Arbitrage Certificate.* This certificate, although frequently called by another
name, describes the federal tax law requirements, the Issuer must follow to comply with
various arbitrage laws. This document permits us to evaluate the specific tax compliance
requirements established by Bond Counsel at the time the bonds were issued.
Investment Transaction Information. The computation of the rebate amount for excess
investment earnings requires very detailed investment records. In order for us to compute
the rebate amount, it is necessary that you forward investment information which includes
the following data:
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· Source of funds for purchasing the investment (e.g., Construction Fund,
Reserve. Fund, Debt Service Fund)
· Description of security purchased
· Date purchased
· Maturity date
· Maturity value of security (par value/face value)
· Purchase price of security showing both the cost of principal as well as any
accrued interest paid
· Coupon rate (interest rate) and frequency of interest receipts
· Yield to maturity (required for discount securities)
· Sale date, ff sold prior to maturity
· Sales price of both principal and interest, if sold prior to maturity
The best documentation available for the information listed above are copies of the actual
trade confirmations provided when the security is purchased or sold. The trade confirmation
should contain all of the information we will require and should be the only doc~mentation
you would have to provide us. ff trade confirmations are not available, or are too
cumbersome to accumulate, your internal investment records would be sufficient for our
purposes as long as the information described above can be obtained from your records.
Bank Statements for Interest-Bearing Checking Account. In many situations, an interest-
bearing checking account is used to hold maturing investments and miscellaneous fund
balances until the proceeds are either reinvested or used on a specific project. The rebate
computation requires that all funds related to a bond issue be tracked. It will be necessary
therefore, for us to obtain the monthly bank statements related to any interest-bearing
checking account in which bond proceeds or related funds were deposited.
Trustee Statement. (If Trustee is used to invest bond proceeds).
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