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2001-24672 Reso RESOLUTION NO. 2001-~;672 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE ADMINISTRATION TO ISSUE A REQUEST FOR PROPOSALS FOR THE PROVISION OF VARIOUS BANKING SERVICES TO THE CITY OF MIAMI BEACH. WHEREAS, on December 2, 1998, the Mayor and City Commission appointed the SunTrust Bank for the City's banking services; and WHEREAS, the SunTrust banking service agreement will expire on December 31,2001; and WHEREAS, the City is seeking a banking institution to provide banking services upon expiration of the present service agreement with SunTrust Bank; and WHEREAS, issuance of an RFP will allow the City to move forward with the selection of a banking institution that will provide banking services. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby authorize the Administration to issue a Request for Proposals for the provision of various banking services to the City of Miami Beach. PASSED and ADOPTED this 28th day of November, 2 MAYOR ATTEST: c.t;l~ CITY CLERK N'f'fII:NEtJ AS 'TO FORM &LANGUAGII a FOR EXECUTION , .1.1- JC?-O( llL DIIII CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miami-beach.fl.us COMMISSION MEMORANDUM From: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez \ . k- / City Manager rj~O A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE ADMINISTRATION TO ISSUE A REQUEST FOR PROPOSALS FOR THE PROVISIONS OF VARIOUS BANKING SERVICES TO THE CITY OF MIAMI BEACH. Date: November 28,2001 To: Subject: ADMINISTRATIVE RECOMMENDATION Approve the issuance of the RFP. ANALYSIS Every three years the City issues an RFP seeking competitive pricing for various banking services involving the general operating and payroll accounts. These services consist of a General Depository Account for funds collected daily; a General Disbursing Account which is strictly a checking account; a Payroll Disbursing Account to cover bi-weekly payroll; computerized services, including direct deposits, control pay, web pay, debit/credit memos, ACH deposits, daily and monthly statements and stop payments; lockbox processing; wire transfers; zero balance and sweep services and automatic redeposit of items returned. The cost of these services is paid from the interest earned on the City's overnight investment balances held by the bank. Included as attachments are the scope of services, the selection criteria and the proposal pricing form. The issuance of an RFP will allow the City to move forward with the selection of a banking institution that will provide various banking services for the ensuing three-year period with two one year renewals if mutually agreed upon by both parties. JMG:PDW:rvd F:IFINAIACCT\$MANIRAMONIWordIBank\2001 CM Banking Services.doc 0/ AGENDA ITEM e.. 7 G- DATE //-,),( -Of SCOPE OF SERVICES FOR BANKING SERVICES A. GENERAL The banking services detailed in this section are to be performed for the City on a contractual basis for three years with two one-year renewals. It is the intent of the City is to have one single bank provide the service needs of the City on the general depository, general disbursing and payroll accounts. B. GENERAL DEPOSITORY ACCOUNT City funds collected daily will be deposited in this account the following business day. Checks deposited will be available the day of deposit in the bank by the time of day the bank normally closes its transactions for that day. This will also include Automated Clearing House (ACH) transactions generated by Miami- Dade County, which must be considered available on date of receipt, even if received after normal closing hours. All transactions must be identified. C. GENERAL DISBURSING ACCOUNT This account will be strictly a checking account. The bank will transfer the exact amount of funds each day to this account to cover clearings. Approximately 1,500 checks will be issued monthly, amounting to approximately $7,000,000. Disbursements will be made by check as well as wire transfer; each transaction must be shown separately on the bank statement (no netting permitted). D. PAYROLL DISBURSING ACCOUNT The City's payrolI is currently bi-weekly, paying every other Friday some 1,800 employees; net pay amounts to approximately $2,000,000 bi-weekly. The bank wilI transfer the exact amount required each day to cover clearings. E. COMPUTERIZED SERVICES AII demand and time deposit accounts maintained must be computerized so that reconciliation can be performed. Reconciliation service to produce an outstanding check list for each account with substantial check activity must be available to the City by the 20th working day of the month following activity. All paid checks must be returned in check number sequence on both accounts. In addition, the bank must provide a separate computer listing of alI checks which have cleared by check (voucher) number and amount with a total dolIar amount indicated on alI accounts not designated for automatic reconciliation services. The City needs the ability to use a form of Control Pay that will allows items that are transmitted to be verified prior to being paid by the bank. The ability to offer ACH on-line bill payment, utilizing credit cards, debit cards, and ACH transactions. The City requires an On-line banking feature to be used to obtain and report on balances and transactions on a daily basis. This feature must also allow for the initiation of wire transfers and stop payments. F. SAME DAY PROCESSING AII transactions received before the close of business must be posted on the same day (at no extra charge). I G. STATEMENT AND ADVICE FREQUENCY All advises affecting a debit or credit memo type transaction must be produced daily and mailed to the City. Statements on all bank accounts will be produced monthly on a calendar month basis and available to the City no later than the 7th working day ofthe subsequent month. H. AUTOMATIC REDEPOSIT OF DEPOSIT ITEMS RETURNED All deposit items charged back on the City's general operating/depository account will be automatically re- deposited the following day of the bank. If returned a second time, they will be forwarded on a daily basis to the City. I. DIRECT DEPOSIT/ACH - PAYROLL CHECKS The proposer must have the ability to initiate direct deposit for payroll. It is estimated that 1300 of City's 1800 employees utilize direct deposit. Additionally, the ability to provide payroll cards for those employees that are not on direct deposit. J. COUNT AND DEPOSIT METER COLLECTIONS The Parking Department via an armored car service will deliver 10-50 bags containing coins (in all denominations) in the amount of$IO,OOO to $50,000 daily. Bank must have the ability to count, weigh and deposit coins. K. CREDIT CARD PROCESSING The proposer must have the ability to accept credit card payments on the Internet. Credit card payment must be processed within one business day. L. LOCK BOX ACCOUNT PROCESSING The City utilizes a lock box to receive payments for various types of City fees. The proposer must have the ability to process transactions and report by type. The estimated volume is $2,500,000.00 per month. M. AUTOMATED TELLER MACHINE (ATM) The proposer must be willing to install a revenue sharing ATM at City Hall (at no cost to the City). N. LOCAL DECISION MAKING AT BANKING OFFICES The location of a banking office should be located on Miami Beach preferably located convenient to City Hall. This banking office should have the ability to make decision and solve problems. O. PERSONAL CONTACT The proposer must assign personal contacts at the Senior Management level, Branch, Treasury Management, Merchant Services and Technical Support areas. P. PURCHA~NGCARDPRODUCT Provide a Purchasing Card Product for ease of procurement purchases that can interface with the City's financial system 2 Q. ADDITIONAL SERVICES (OPTIONAL) No charge for non-client check cashing; offer employee benefits that include free checking account to City employees for a minimum of two years, one year free safe deposit box, free first order of checks, retirement assistance and section 529 college savings. SELECTION CRITERIA: 1) 2) 3) 4) Weil!ht 20% 25% 25% 30% Catel!orv State ofthe Art Technology - On-line Services Charges for Services Personal Contact Points - Customer Service Overnight Repurchase Agreement Rate 3 BANKING SERVICES PROPOSAL pRICING FORM ESTIMATED MONTHLY AND ANNUAL VOLUME. CITY OPERATING ACCOUNTS ProDOSal Paae 1 of 1 PROSOSED ESTIMATES ESTIMATED ESTIMATED CHARGE ANNUAL MONTHL Y UNITS ANNUAL UNITS PER UNIT gm LOCK BOX SERVICES: Wholesale: Processing WI Mail Delivery 1 12 Manual Items 200 2.400 Manual Rejected Items 200 2.400 Retail: Account Maintenance 1 12 Items Exact Payments 5.417 65,000 Items Non Exact Payments 58 700 Multi Additional Items 625 7,500 Items Unprocessed 300 3,600 CASH VAULT SERVICES: Cash Vault Deposits 333 4,000 Cash Vault Envelope Processing 1.417 17,000 Cash Vault Deposits Loose Bills 52,917 635.000 Cash Vault Coin Deposits Full Bags 617 9,800 RETURNED CHECK SERVICES Returned Items- Special Address 20 240 Returned Items- Represented 58 700 Retruned Items 46 550 CONTROLLED PAYMENT SERVICES Contol Payment - Maintenance 1 12 Control Payment - Checks Paid 1,08~ 13,000 Control Payment - Mismatches 4 50 DEMAND DEPOSITS SERVICES Deposits Credited 46 550 Deposited Items Rejected 50 600 Items Paid 1.500 18.000 ACH Items Received-Debits 13 150 ACH Items Received-Credits 167 2,000 On Us Items 1,333 16,000 Clearinghouse Items 2.333 28,000 Local Fed/ln State Fed Items 2,167 26,000 Out Of State Items 1,025 12,300 On Us Items - Pre-Encoded 542 6,500 Clearinghouse Items - Pre- Encoded 3,167 36,000 Local Fed/ln State Fed Items-Pre-Encod81 2,708 32,500 Out Of State Items-Pre-Encoded 417 5,000 Stop Payments-Electronic 17 200 Stop Payments-Manual 1 12 wtRE TRANSFER: Wire Transfers-Out Repetitive 30 360 Wire Transfers-Non Repetitive 1 12 ACH SERVICES ACH FaxlPage 27 320 ACH Credits Originated 3,000 36,000 ACCOUNT RECONCILIATION PACKAGE IARP' SERVICES Reconciliation Base Rate-Full 1 12 Reconciliation Check Sort Items 1,467 17,600 Reconciliation Items-Full 1.467 17,600 Reconciliation Items-Partial 1,083 13,000 TOTAL PROPOSED SERVICE CHARGES