HomeMy WebLinkAboutPR 18831: FIRST SOUTHWEST OF HOUSTION, FINANCIAL ADVISORY SERVICES MEMORANDUM
CITY OF PORT ARTHUR
UTILITY OPERATIONS DEPARTMENT
TO: Brian McDougal, City Manager
FROM: Jimmie Johnson, Ph.D., Director of Utility Operations
DATE: February 17, 2014
SUBJECT: Proposed Resolution No. 18831
RECOMMENDATION
I recommend the approval of Proposed Resolution No. 18831 authorizing the City
Manager to execute a contract with First Southwest of Houston, Texas for Financial
Advisory Services in the not to exceed amount of $55,400. This is for the planning and
design phase of the Water Line Improvement Project and the Main Wastewater Treatment
Plant projects that was approved by the Texas Water Development Board.
BACKGROUND
The TWDB makes various funding available each year, and requires the submission of
Project Information Forms detailing each proposed project to be funded, and providing a
host of related information in order to prioritize the projects and assign the available funds.
With a 50-year old Main WWTP, and Waterlines which are in need of replacement the
City has demonstrated key needs in the TWBD's high priority areas. The City was
approved to receive $6,995,000.00 from the Clean Water State Revolving Fund for the
design of this project The City was approved to receive to $2,080,000.00 from the Drinking
Water State Revolving Fund for the design of these projects.
BUDGET/FISCAL EFFECT
Fees for these services will be paid for using revenue bonds.
STAFF/EMPLOYEE EFFECT
City staff will assist with negotiating this contract.
SUMMARY
I recommend the approval of Proposed Resolution No. 18831 authorizing the City
Manager to execute a contract with First Southwest of Houston, Texas for Financial
Advisory Services in the not to exceed amount of $55,400. That funding of this contract
is contingent upon the receipt of financial assistance from the TWDB.
P. R. No. 18831
02/17/15j jj
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE
A CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND FIRST
SOUTHWEST OF HOUSTON, TEXAS, FOR THE FINANCIAL
ADVISORY SERVICES IN THE NOT TO EXCEED AMOUNT OF $55,400
FOR THE MAIN WASTEWATER TREATMENT PLANT AND
WATERLINE PROJECTS APPROVED BY THE TEXAS WATER
DEVELOPMENT BOARD, FUNDING IS CONTINGENT ON THE
RECEIPT OF FINANCIAL ASSISTANCE FROM TEXAS WATER
DEVELOPMENT BOARD (TWDB).
WHEREAS, per Resolution No. 13-043, Arceneaux & Gates Consulting Engineers, Inc.
was issued a contract for the preparation of Project Information Forms (PIFs) on behalf of the
City for the purpose of submitting financial assistance for a Wastewater Treatment Plant project
to the Texas Water Development Board (TWDB); and,
WHEREAS, per Resolution No. 13-598, Arceneaux & Gates Consulting Engineers, Inc.
was issued a contract for the preparation of Project Information Forms (PIFs) on behalf of the
City for the purpose of submitting a request for financial assistance for the Waterline Project to
the Texas Water Development Board; and,
WHEREAS, the City of Port Arthur was approved for these projects from the TWDB on
June 18, 2014; and,
WHEREAS, Purchasing advertised for Request for Qualifications on August 31, 2014
and September 07, 2014. The City has received five (5) Statements of Qualifications for this
project, which were opened on September 24, 2014; and,
WHEREAS, a committee of City staff reviewed and scored the various responses in
accordance with published criteria; and,
WHEREAS, per resolution 14-528, First Southwest of Houston, Texas received the
highest score for this professional service as shown in the Qualifications Evaluation Matrix; and
the City Manager was authorized to negotiate a contract with First Southwest; and,
P. R. No. 18831
02/17/15j jj
Page 2 of 3
WHEREAS, First Southwest of Houston, Texas has submitted a contract for professional
services (Financial Advisory Services) for the planning and design for water system
improvements in the not to exceed amount of$55,400.00 attached hereto as Exhibit"A".
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
THAT the facts and opinions in the preamble are true and correct; and,
THAT the City Manager of the City of Port Arthur is hereby authorized and directed to
execute a Financial Advisory Agreement with First Southwest of Houston, Texas in an amount not
to exceed$55,400.00, in substantially the same form as attached hereto as Exhibit"A"; and
THAT funding is contingent upon the award of financial assistance from the Texas
Water Development Board (TWDB); and
THAT a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
READ,ADOPTED AND APPROVED THIS day of , 2015 at a
Regular Meeting of the City Council of the City of Port Arthur, Texas,by the following vote:
AYES: Mayor:
Councilmembers:
NOES:
Deloris Prince
Mayor
P. R. No. 18831
02/17/15j jj
Page 3 of 3
ATTEST: APPROVED AS TO FORM:
/4 . i.�t
Sherri Bellard alecia Ti
City Secretary City Atto ••
APPROVED FOR ADMINISTRATION:
Brian McDougal Shawna Tubbs, CPPO,CPPB
City - ager Purchasing Manager
Jimmie Johnson, Ph.D.
Director of Utilities
APPROVED AS TO AVAILABILITY OF FUNDS:
eborah Ech. s, Director of Finance
ATTACHMENT A
(First Southwest Contract)
DRAFT
FINANCIAL ADVISORY AGREEMENT
This Financial Advisory Agreement(the"Agreement")is made and entered into by and between the
City of Port Arthur,Texas(the"Issuer")and First Southwest Company("FirstSouthwest")effective as of
the date executed by the Issuer as set forth on the signature page hereof
WITNESSETH:
WHEREAS, the Issuer will have under consideration from time to time the authorization and
issuance of indebtedness in amounts and forms which cannot presently be determined and, in connection
with the authorization, sale, issuance and delivery of such indebtedness, Issuer desires to retain an
independent financial advisor; and
WHEREAS, the Issuer desires to obtain the professional services of FirstSouthwest to advise the
Issuer regarding the issuance and sale of certain evidences of indebtedness or debt obligations that may be
authorized and issued or otherwise created or assumed by the Issuer(hereinafter referred to collectively as
the "Debt Instruments") from time to time during the period in which this Agreement shall be effective;
and
WHEREAS, FirstSouthwest is willing to provide its professional services and its facilities as
financial advisor in connection with all programs of financing as may be considered and authorized by
Issuer during the period in which this Agreement shall be effective.
NOW, THEREFORE,the Issuer and FirstSouthwest, in consideration of the mutual covenants and
agreements herein contained and other good and valuable consideration,do hereby agree as follows:
SECTION I
DESCRIPTION OF SERVICES
Upon the request of an authorized representative of the Issuer, FirstSouthwest agrees to perform the
financial advisory services stated in the following provisions of this Section I;and for having rendered such
services,the Issuer agrees to pay to FirstSouthwest the compensation as provided in Section V hereof
A. Financial Planning.At the direction of Issuer,FirstSouthwest shall:
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1. Survey and Analysis. Conduct a survey of the financial resources of the Issuer to
determine the extent of its capacity to authorize, issue and service any Debt Instruments
contemplated. This survey will include an analysis of any existing debt structure as compared
with the existing and projected sources of revenues which may be pledged to secure payment
of debt service and, where appropriate, will include a study of the trend of the assessed
valuation,taxing power and present and future taxing requirements of the Issuer. In the event
revenues of existing or projected facilities operated by the Issuer are to be pledged to repayment
of the Debt Instruments then under consideration, the survey will take into account any
outstanding indebtedness payable from the revenues thereof, additional revenues to be
available from any proposed rate increases and additional revenues,as projected by consulting
engineers employed by the Issuer, resulting from improvements to be financed by the Debt
Instruments under consideration.
2. Future Financings. Consider and analyze future financing needs as projected by the
Issuer's staff and consulting engineers or other experts,if any,employed by the Issuer.
3. Recommendations for Debt Instruments. On the basis of the information developed by
the survey described above, and other information and experience available, submit to the
Issuer recommendations regarding the Debt Instruments under consideration, including such
elements as the date of issue, interest payment dates, schedule of principal maturities, options
of prior payment,security provisions,and such other provisions as may be appropriate in order
to make the issue attractive to investors while achieving the objectives of the Issuer. All
recommendations will be consistent with the goal of designing the Debt Instruments to be sold
on terms which are advantageous to the Issuer, including the lowest interest cost consistent
with all other considerations.
4. Market Information. Advise the Issuer of our interpretation of current bond market
conditions,other related forthcoming bond issues and general information,with economic data,
which might normally be expected to influence interest rates or bidding conditions so that the
date of sale of the Debt Instruments may be set at a favorable time.
5. Elections. In the event it is necessary to hold an election to authorize the Debt Instruments
then under consideration,FirstSouthwest will assist in coordinating the assembly of such data
as may be required for the preparation of necessary petitions, orders, resolutions, ordinances,
notices and certificates in connection with the election,including assistance in the transmission
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of such data to a firm of municipal bond attorneys("Bond Counsel")retained by the Issuer.
B. Debt Management and Financial Implementation. At the direction of Issuer, FirstSouthwest
shall:
1. Method of Sale. Evaluate the particular financing being contemplated, giving
consideration to the complexity,market acceptance,rating,size and structure in order to make
a recommendation as to an appropriate method of sale,and:
a. If the Debt Instruments are to be sold by an advertised competitive sale,
FirstSouthwest will:
(1) Supervise the sale of the Debt Instruments;
(2) Disseminate information to prospective bidders, organize such informational
meetings as may be necessary, and facilitate prospective bidders' efforts in making
timely submission of proper bids;
(3) Assist the staff of the Issuer in coordinating the receipt of bids,the safekeeping
of good faith checks and the tabulation and comparison of submitted bids;and
(4) Advise the Issuer regarding the best bid and provide advice regarding acceptance
or rejection of the bids.
b. If the Debt Instruments are to be sold by negotiated sale, FirstSouthwest will:
(1) Recommend for Issuer's final approval and acceptance one or more investment
banking firms as managers of an underwriting syndicate for the purpose of
negotiating the purchase of the Debt Instruments.
(2) Cooperate with and assist any selected managing underwriter and their counsel
in connection with their efforts to prepare any Official Statement or Offering
Memorandum. FirstSouthwest will cooperate with and assist the underwriters in the
preparation of a bond purchase contract,an underwriters agreement and other related
documents. The costs incurred in such efforts, including the printing of the
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documents,will be paid in accordance with the terms of the Issuer's agreement with
the underwriters,but shall not be or become an obligation of FirstSouthwest,except
to the extent specifically provided otherwise in this Agreement or assumed in writing
by FirstSouthwest.
(3) Assist the staff of the Issuer in the safekeeping of any good faith checks,to the
extent there are any such, and provide a cost comparison, for both expenses and
interest which are suggested by the underwriters,to the then current market.
(4) Advise the Issuer as to the fairness of the price offered by the underwriters.
2. Offering Documents. Coordinate the preparation of the notice of sale and bidding
instructions,official statement,official bid form and such other documents as may be required
and submit all such documents to the Issuer for examination,approval and certification. After
such examination, approval and certification, FirstSouthwest shall provide the Issuer with a
supply of all such documents sufficient to its needs and distribute by mail or,where appropriate,
by electronic delivery,sets of the same to prospective purchasers of the Debt Instruments.Also,
FirstSouthwest shall provide copies of the final Official Statement to the purchaser of the Debt
Instruments in accordance with the Notice of Sale and Bidding Instructions.
3. Credit Ratings. Make recommendations to the Issuer as to the advisability of obtaining a
credit rating,or ratings, for the Debt Instruments and,when directed by the Issuer, coordinate
the preparation of such information as may be appropriate for submission to the rating agency,
or agencies. In those cases where the advisability of personal presentation of information to
the rating agency,or agencies,may be indicated,FirstSouthwest will arrange for such personal
presentations, utilizing such composition of representatives from the Issuer as may be finally
approved or directed by the Issuer.
4. Trustee,Paying Agent, Registrar. Upon request,counsel with the Issuer in the selection
of a Trustee and/or Paying Agent/Registrar for the Debt Instruments, and assist in the
negotiation of agreements pertinent to these services and the fees incident thereto.
5. Financial Publications. When appropriate, advise financial publications of the
forthcoming sale of the Debt Instruments and provide them with all pertinent information.
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6. Consultants. After consulting with and receiving directions from the Issuer, arrange for
such reports and opinions of recognized independent consultants as may be appropriate for the
successful marketing of the Debt Instruments.
7. Auditors. In the event formal verification by an independent auditor of any calculations
incident to the Debt Instruments is required,make arrangements for such services.
8. Issuer Meetings. Attend meetings of the governing body of the Issuer, its staff,
representatives or committees as requested at all times when FirstSouthwest may be of
assistance or service and the subject of financing is to be discussed.
9. Printing. To the extent authorized by the Issuer,coordinate all work incident to printing
of the offering documents and the Debt Instruments.
10. Bond Counsel. Maintain liaison with Bond Counsel in the preparation of all legal
documents pertaining to the authorization, sale and issuance of the Debt Instruments.
11. Changes in Laws. Provide to the Issuer copies of proposed or enacted changes in federal
and state laws, rules and regulations having, or expected to have, a significant effect on the
municipal bond market of which FirstSouthwest becomes aware in the ordinary course of its
business, it being understood that FirstSouthwest does not and may not act as an attorney for,
or provide legal advice or services to,the Issuer.
12. Delivery of Debt Instruments. As soon as a bid for the Debt Instruments is accepted by
the Issuer, coordinate the efforts of all concerned to the end that the Debt Instruments may be
delivered and paid for as expeditiously as possible and assist the Issuer in the preparation or
verification of final closing figures incident to the delivery of the Debt Instruments.
13. Debt Service Schedule:Authorizing Resolution. After the closing of the sale and delivery
of the Debt Instruments, deliver to the Issuer a schedule of annual debt service requirements
for the Debt Instruments and, in coordination with Bond Counsel, assure that the paying
agent/registrar and/or trustee has been provided with a copy of the authorizing ordinance,order
or resolution.
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SECTION II
OTHER AVAILABLE SERVICES
In addition to the services set forth and described in Section I herein above,FirstSouthwest agrees to
make available to Issuer the following services, when so requested by the Issuer and subject to the
agreement by Issuer and FirstSouthwest regarding the compensation,if any,to be paid for such services,it
being understood and agreed that the services set forth in this Section II shall require further agreement as
to the compensation to be received by FirstSouthwest for such services:
1. Investment of Funds. From time to time, as an incident to the other services provided hereunder as
financial advisor, FirstSouthwest may purchase such investments as may be directed and authorized by
Issuer to be purchased, it being understood that FirstSouthwest will be compensated in the normal and
customary manner for each such transaction.In any instance wherein FirstSouthwest may become entitled
to receive fees or other compensation in any form from a third party with respect to these investment
activities on behalf of Issuer, we will disclose to Issuer the nature and, to the extent such is known, the
amount of any such compensation so that Issuer may consider the information in making its investment
decision. It is understood and agreed that FirstSouthwest is a duly licensed broker/dealer and is affiliated
with First Southwest Asset Management, Inc. ("FirstSouthwest Asset Management"), a duly registered
investment advisor. Issuer may, from time to time, utilize the broker/dealer services of FirstSouthwest
and/or the investment advisory services of FirstSouthwest Asset Management with respect to matters which
do not involve or affect the financial advisory services referenced in this Agreement. The terms and
conditions of the engagement of FirstSouthwest and/or FirstSouthwest Asset Management to provide such
services shall be determined by mutual agreement at the time such services are requested.
2. Exercising Calls and Refunding. Provide advice and assistance with regard to exercising any call
and/or refunding of any outstanding Debt Instruments.
3. Capital Improvements Programs. Provide advice and assistance in the development of any capital
improvements programs of the Issuer.
4. Long-Range Planning. Provide advice and assistance in the development of other long-range
financing plans of the Issuer.
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DRAFT
5. Post-Sale Services. Subsequent to the sale and delivery of Debt Instruments,review the transaction
and transaction documentation with legal counsel for the Issuer,Bond Counsel,auditors and other experts
and consultants retained by the Issuer and assist in developing appropriate responses to legal processes,
audit procedures,inquiries,internal reviews and similar matters.
SECTION III
TERM OF AGREEMENT
This Agreement shall become effective as of the date executed by the Issuer as set forth on the
signature page hereof and,unless terminated by either party pursuant to Section IV of this Agreement,shall
remain in effect thereafter for a period of three(3)years from such date. Unless FirstSouthwest or Issuer
shall notify the other party in writing at least thirty(30)days in advance of the applicable anniversary date
that this Agreement will not be renewed, this Agreement will be automatically renewed on the third
anniversary of the date hereof for an additional one (1) year period and thereafter will be automatically
renewed on each anniversary date for successive one(1)year periods.
SECTION IV
TERMINATION
This Agreement may be terminated with or without cause by the Issuer or FirstSouthwest upon the
giving of at least thirty (30) days' prior written notice to the other party of its intention to terminate,
specifying in such notice the effective date of such termination. In the event of such termination, it is
understood and agreed that only the amounts due FirstSouthwest for services provided and expenses
incurred to the date of termination will be due and payable. No penalty will be assessed for termination of
this Agreement.
SECTION V
COMPENSATION AND EXPENSE REIMBURSEMENT
The fees due to FirstSouthwest for the services set forth and described in Section I of this Agreement
with respect to each issuance of Debt Instruments during the term of this Agreement shall be calculated in
accordance with the schedule set forth on Appendix A attached hereto. Unless specifically provided
otherwise on Appendix A or in a separate written agreement between Issuer and FirstSouthwest,such fees,
together with any other fees as may have been mutually agreed upon and all expenses for which
FirstSouthwest is entitled to reimbursement, shall become due and payable concurrently with the delivery
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of the Debt Instruments to the purchaser.
SECTION VI
MISCELLANEOUS
1. Choice of Law. This Agreement shall be construed and given effect in accordance with the laws of
the State of Texas.
2. Binding Effect; Assignment. This Agreement shall be binding upon and inure to the benefit of the
Issuer and FirstSouthwest,their respective successors and assigns; provided however,neither party hereto
may assign or transfer any of its rights or obligations hereunder without the prior written consent of the
other party.
3. Entire Agreement. This instrument contains the entire agreement between the parties relating to the
rights herein granted and obligations herein assumed.Any oral or written representations or modifications
concerning this Agreement shall be of no force or effect except for a subsequent modification in writing
signed by all parties hereto.
FIRST SOUTHWEST COMPANY
By:
Hill A.Feinberg,Chairman and
Chief Executive Officer
By:
Joe Morrow
Senior Vice President
CITY OF PORT ARTHUR,TEXAS
By:
Title:
8
DRAFT
Date:
ATTEST:
Secretary
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I
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DRAFT
APPENDIX A
The fees due FirstSouthwest will not exceed those contained in our customary fee schedule as listed below.
$10,000 for the first $ 1,000,000 of bonds issued
plus $ 4.00 per$1,000 for the next $ 4,000,000 of bonds issued
plus $ 2.00 per$1,000 for the next $ 5,000,000 of bonds issued
plus $ 1.00 per$1,000 for the next $ 40,000,000 of bonds issued
plus $ .75 per$1,000 thereafter
The above charges shall be multiplied by 1.25 times for the completion of an application to a federal or
state government agency or for the issuance of revenue bonds or refunding bonds,reflecting the additional
services required.
The charges for ancillary services, including computer structuring and official statement printing, shall be
levied only for those services which are reasonably necessary in completing the transaction and which are
reasonable in amount,unless such charges were incurred at the specific direction of the Issuer.
The payment of charges for financial advisory services described in Section I of the foregoing Agreement
shall be contingent upon the delivery of bonds and shall be due at the time that bonds are delivered. The
payment of charges for services described in Section II of the foregoing Agreement shall be due and payable
in accordance with the mutual agreement therefor between FirstSouthwest and Issuer.
The Issuer shall be responsible for the following expenses,if and when applicable,whether they are charged
to the Issuer directly as expenses or charged to the Issuer by FirstSouthwest as reimbursable expenses:
Bond counsel
Bond printing
Bond ratings
Computer structuring
Credit enhancement
CPA fees for refunding
Official statement preparation and printing
Paying agent/registrar/trustee
Travel expenses
Underwriter and underwriters counsel
Miscellaneous,including copy,delivery,and phone charges
The payment of reimbursable expenses that FirstSouthwest has assumed on behalf of the Issuer shall NOT
be contingent upon the delivery of bonds and shall be due at the time that services are rendered and payable
upon receipt of an invoice therefor submitted by FirstSouthwest.