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Agenda 06/08/2010 Item #16E 1 Agenda Item No. 16E1 June 8, 2010 Page 1 of 11 EXECUTIVE SUMMARY Recommendation to award RFP #10-5477 Arbitrage Rebate Requirements for Collier County to PFM Asset Management LLC in an estimated maximum annual amount of $50,000. OBJECTIVE: To contract with a qualified professional firm to provide arbitrage services subject to the arbitrage rebate requirements contained in Section 148(f) of the Internal Revenue Code of 1986. CONSIDERATIONS: Collier County has issued long term, tax exempt bond issues to finance a variety of activities, such as the construction and/or acquisition of structures and improvements. These issues may be subject to the arbitrage rebate requirements contained in Section 148(f) of the Internal Revenue Code of 1986. Additionally, the County may complete further financings during the term of the agreement that may be subject to rebate requirements. A Request for Proposal (RFP) was issued to solicit proposals from firms capable of providing the requisite services for an initial three (3) year period. At the option of the County, extensions to the term of any or all of the bonds included in the contract may be requested for two (2) additional one (1) year periods. For each issue, the selected firm is to: 1. Verify that the issue is subject to the rebate requirement. 2. Calculate the bond yield. 3. Identify and separately account for all "Gross Proceeds" including those requiring allocation analyses due to transferred proceeds and/or commingled funds circumstances. 4. Calculate excess investment earnings. 5. Deliver appropriate documentation required to support calculations. 6. Provide an executive summary identifying the methodology employed, major assumptions, conclusions, and any recommendations for changes in the County's record keeping and investment policy. 7. Prepare a matrix to monitor arbitrage compliance. The matrix should identify key items for each bond issue such as the dates of restriction and/or rebate, the applicable arbitrage yield, any exceptions to rebate, penalty elections, calculations and payment dates. 8. Prepare all necessary IRS forms for rebate payments or refunds of overpayments. Assist the County as necessary in the event of an IRS audit or inquiry. 9. Consult with County staff as necessary regarding arbitrage-related matters. 1 a.Advise the County on new or revised arbitrage regulations and interpretations as to their effect on the County's bond issues. 11. Provide assistance and consultation as necessary and retain records and documentation at least six (6) years after the issue's final maturity. Agenda Item No. 16E1 June 8, 2010 Page 2 of 11 RFP #10-5477 was posted on March 19,2010. Notices of the RFP were sent out to 197 firms and 7 proposals were received by the due date of April 9, 2010. On May 3, 2010 the selection committee, after discussion and ranking of the proposals, chose PFM Asset Management LLC, by consensus, to perform the required services. The final firm rankings are in order as follows: 1 PFM Asset 5 AMTEC ManaQement LLC 2 Integrity Public 6 Bingham Arbitrage Finance Consulting Rebate Services, Inc. 3 Arbitrage 7 Willdan Financial Compliance Services Specialists, Inc. 4 Bond LOQistix LLC FISCAL IMPACT: The payment of arbitrage services is budgeted across various County debt service funds. The total estimated annual amount to be paid across all County debt service funds is $50,000.00. GROWTH .MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action-SRI. RECOMMENDATION: That the Board approves the award of RFP # 10-5477 to PFM Asset Management LLC and authorizes the Chairman to sign the standard, County Attorney approved contract. PREPARED BY: Kelsey Ward, Contract Administration Manager, Purchasing Department Agenda Item No. 16E1 June 8, 2010 Page 3 of 11 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E1 Recommendation for award of RFP# 10-5477 Arbitrage Rebate Requirements for Collier County to PFM Asset Management LLC in an estimated annual amount of $50,000. 6/8/2010 9:00:00 AM Meeting Date: Prepared By Kelsey Ward Manager - Contracts A.dministration Date Administrative Services Division Purchasing 8. General Services 5/20/2010 1 :54:20 PM Approved By Joanne Markiewicz Manager - Purchasing Acquisition Date Administrative Services Division Purchasing & General Services 5/20/2010 2:05 PM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 5/21/20102:51 PM Approved By Steve Carnell Director - Purchasing/General Services Date Administrative Services Division Purchasing & General Services 5/22/20107:47 AM Approved By Len Golden Price Administrator. Administrative Services Date Administrative Services Division Administrative Services Division 5/25/20105:04 PM Approved By OI\ilS Coordinator Date County Manager's Office Office of Management & Budget 5/26/2010 8:42 AM Approved By Therese Stanley Manager. Operations Support - Trans Date Office of Management &. Budget Office of Management & Budget 611120108:31 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 6/1/20109:25 AM Agenda Item No. 16E1 June 8, 2010 Page 4 of 11 ~.CmmtY Admnistrative Services CXvisian PurCtlasing RFP Summary of Proposers RFP #: 10-5477 Title: Arbitrage Services DATE OF RFP ADVERTISEMENT: 3/19/2010 RFP DUE: 4/9/2010 NUMBER OF EMAIL NOTICES SENT: 197 SOLICITATION PACKAGES DOWNLOADED: 29 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ roposer Ity, tate nOlnal + 6 Copi Bond Logistix LLC Tampa, FI cgj Yes DNo Willdan Financial Services Orlando, FL cgj Yes DNo Arbitrage Compliance Specialists Centennial, Colorado cgj Yes DNo PFM Asset Management LLC Philadelphia, PA cgj Yes DNo AMTEC West Hartford, CT cgj Yes DNo Bingham Arbitrage Rebate Services Richmond, VA cgj Yes DNo Integrity Public Finance Consulting Jacksonville, FI cgj Yes DNo DYes DNo DYes DNo DYes DNo P C' S O' . es Joanne Markiewicz 4/9/10 Opened by Derek Johnnson -- Witness - GI Acquisitionsl AgentFormsandLetters/RFPT abSheet Revised: 3/16/09 Agenda Item No. 16E1 June 8, 2010 Collier County Purchasing Department Page 5 of 11 RFP#Xx-xxxx 10- 5~77 "Title" I(Arb;f~t- Rt.ba.f~ I('~'~_~Y'\-+.$ ~ Selection Committee Final Ranking Cc i l" L.- G: ... 4 · . ,")'r:.:......, ... '.....'... "i~~~Wi}J [{ii,; 'J~~~!iJ\, >'~~~> '.. 1.','".< ,.\;~~IIl-i,.., ...,;;; ..1i I..... .. ,.,':'! # . Connie ;'T ',i;:' Ii":",. -..' .... .f;'"".:;""""'.'.",'. .'".'.".~.. : ...' 1 AMTEC 6 5 6 4 1 iii Arbitrage Compliance 6 2 Specialists, Jnc 4 2 4 2 8 Bingham Arbitrage Rebate 3 Services, Inc 3 7 2 5 7 4 Bond Logistix LLC 5 1 5 6 4 ""4;~ PFM Asset Management LLC S ..."... T .i! 5 1 3 1 3 3 ;;; 'PIT' 6 Willdan Financial Services 7 4 7 7 5 0 ."'. ,., 6 3 1 2 ii'f,i.';(;~14I,,' "'n';;;'>2;8 7 Consultina 2 8 .... :J~I~~I~~.sI"/()! 9 ~,...~ "~IQl' ','",:;;" 10 f...J~ ..I""""""" 11 'Cic;C' , , '~~i01:h ";;.: 12 }.Y#SWIOI 13 7:-'?-"""\0 ' #bfiljol, If;;; ,.7. _c:':.,'c:; 14 #DJV/OF m.;m #OIV/OJ 15 ,,'. 16 ..;~ \~#I)IV/dj I'~'; ." ~ 17 ,ii. -~",. 18 19 );;:;0 :!#oIVlOI I.;,,;':..'.'?,',' ;',,", 20 f" , 0 #oN/b.t ' 21 ,;,'", ;.<1:1 22 f#DIVIO! ','." , ~ 23 f;W;,.,tj ,,', , ,"", 24 :';i#DIV/oi 25 C #DIVIO! .,..,'<,.,', '. .' 1"";"'+'28 ,'"'.i.......'.28 T,"GC :T ',. '28 28 0 '.."..;.:7. "...'..J,.;.:~..,.,'..." ",f"", ,'....,, ..",',.."." " ','".'\""" '." .,...'.' , ~~LE~~~~$:;;;A~'- ~""",,;... Ageo' S;goalure LffA4-I.-:/~;Jku,;( 5 /i /;t> Date Vendor rankings are determined by adding the rankings of attending selection committee members. totaling Ihose rankings, and averaging the lotal ranking, Vendor final averages will then be ranked in ascending order (# 1 is besl ranking). ,:",'/c.,,; /""'/ /3 h:- ,;<,,~""";., ;..;" "/ ....i'../ :;',i;C; ,,;: -file",."::.,, PFM Asset Mana 11 Intearitv Public Fi 14 Arbitraae Comofj 18 Bond Loaistix LU 21 AMTEC 22 Binaham Arbitral: 24 Willdan Financial 30 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 :~t~i!;[ ; 2.2 2.8 3.6 4.2 4.4 4.8 6 #DIV/O! #DrV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! 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