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HomeMy WebLinkAboutProposal - public-finance - 2017 vehicle and equipment lease financing1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND. INDIANA 46601-1830 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS March 28, 2017 Timothy Holmes public-finance.com 100 East Hospital Road Franklin, IN 46131 RE: Proposal Dear Mr. Holmes: PHONE 574/235-9251 FAX 574/235-9171 The Board of Public Works, at its meeting held on March 28, 2017, approved the above referenced proposal for 2017 vehicle and equipment lease financing in the amount of $2,916,500 with an interest rate of 2.073%. Enclosed please find a copy of the agreement for your records. If you have any farther questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, . Linda M. Martin, Clerk Enclosure c: John Murphy, Administration and Finance Jeri Hockenhull, Administration and Finance Mary Wisniewski, Central Services GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU I� Request for Proposals - Tax Exempt Municipal Lease Financing March 3, 2017 Date: March 3, 2017 City of South Bend, Indiana Various new vehicles and equipment per the attached Equipment Specification List. The Equipment Specification List Is a general description of the vehicles and equipment to be purchased. It is expected that modifications to this listing may be necessary. Cost: South Bend Vehicles and Equipment: Solid Waste - $820,000.00 Building Department - $69,000.00 Water Works - $960,000.00 Organic Resources - $900,000.00 Code Enforcement - $167,500.00 Total - $2,916,500.00 Payments: Five year term. Lessee shall make ten (10) equal, consecutive semi-annual payments beginning on January 14, 2018. Payments will be on January 14th and July 14th. The interest rate and semi-annual lease payments will be provided by the lessor in its proposal. The City requests a fixed interest rate and semi-annual lease payment that is guaranteed not to change if closing occurs by April 14, 2017. Option: At the end of the lease, the Lessee will have the option to purchase the equipment for one dollar ($1.00). Approval Date: Tuesday, March 28, 2017 by the City of South Bend Board of Public Works (Agenda Items due date March 21, 2017) (Agenda Review date March 23, 2017) r of Closing/Escrow Funding: (Friday, April 14, 2017 ISecurity/Insurance: The -Lessor will retain title to the equipment throughout the term. The Lessor shall retain a first priority security Interest In the equipment until the Lessee has performed all duties required under the lease. Lessee will provide appropriate proof of Insurance upon request. The Lessor will secure title after the lease term is completed. for Payment Tax Reporting The Lessor or escrow trustee shall be responsible for any Form 1099 tax reporting on payments made to vendors from the escrow account. ,ayment: The Lessee shall be allowed to prepay the lease at any payment due date. A prepayment penalty, if any, will be stated by the Lessor in its proposal. Fund Source: Funding through user charges, property taxes, Income taxes, gas taxes and other revenue. Lease: The lease will be a net obligation and all costs and responsibilities associated with ownership including maintenance, insurance, licenses and other items shall be borne by the Lessee. As a governmental unit, the City of South Bend is exempt from sales, use and property taxes. tract: Contract subject to review by the City of South Bend's Legal Department and City Controller. 'ow Funding: The Lessor will establish an escrow account for the payment of equipment purchased under this lease agreement. Any Interest earnings from the escrow account will be for the benefit of the Lessee. K Documentation or other closing fees, if any, will be stated In the Lessor's proposal. irtlzation Schedule: A principle and Interest amortization schedule will be provided by the Lessor with the proposal. on: Non -Bank qualified (more than $10,000,000.00 in debt will likely be issued during 2QWPEOVE Duo Date: Monday, March 13, 2017 at 2:00 P.M. EST Board of PuMic Format: E-mail proposals only. Please reply to jmurphy@southbendin.gov Ai_ MAR 2 A )X John Murphy, City Controller City of South Bend Department of Administration and Finance 227 W. Jefferson Boulevard South Bend, Indiana 46601 Telephone (574) 235-7678 Fax (574) 235-9928 O O O o 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 0 0 0 0 0 0 0 0 viN ei 000000..... 0 N N V M M O O n O O O O In N O IA O In OI N N` N W O O N N f0 F U Mm M N co goo mm w m m m N N O O O O O O O O O O O O N O O O O O O O OO O O O a O V N N M O N N M W 41 O O O O O O O O O O O O O O O O O O O O O O O O O O @ O O m � C! � v rnrnn r m nr rmmmm�m rro rn rn N N N N N O� a mN 'a 'v 'v 3 as a'v 'aavaa Q aaaaa a D w s d@ `a zj zzzzzzzzzzzzz rn w c � •U C E C 'u. E E E a9i EEEEGcEEc .ccc tl1 w D E a•m o'o'`m m o'o'a`� w @ a`� w wwww�vww��ddv > ;o E pOOEr yOmm 'c mSp E v v E�v v v v v E E mm@amm �O 9 m mm N •V Z a a a fn Fo- I-o a sO: F FU- F- 1-0 D � C G 3 N E m o2 mm c E t N d U d a Q a tll v WY t+>' m Y W y V N @ F a v fn V G w� o @> > n C_ U@ W 0 . 0 T N7 O. 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CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COIV MITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids, Please type or print) STATE OF L 6LU ��Jn IJCi ) COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: I. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in Non -Collusion Non -Debarment Affidavit Non Iran Form Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract, I; the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct, jlI yy���� I Dated this / T� day of l"il�!C 0 i / / LI . S �z»Ge>1/� C7bVtiV`jh/�L��Sl�nstp,i�� Contractor/Bidder (Firm) n,P);wc ; Inc / Signature onnactor/Bidder or Its Agent h stopherR.Jones Senior Vice President Printed Name and Title Subscribed and sworn to before me this {{ E day of TAl2 20 My Commission Expires v 13 aOj - ��E Notary ublic �_ County of Residence 7priny(�2-- I . A L ALBRECHT NOTARY PUBLIC STATE OFCOLORADO NOTARY ID 2004030063 MY COMMISSION EXPIRES MAY 13, 2017 Non -Collusion Non-Delonno l Affidavit Non Iran Fomr O O o O.O O O o 0 0 o O O u 7 n n 0 0 0 0 0 0 - O CV M 6 6 6 6 6 6 6 r 2 o N N6 N O N O O M O M MO V' M M MOO) O � � N O O O O O O O o o o 00 0 0 0 0 0 0 o 0 0 0 lC 0 0 0 0 0 0 0 0 0 0 0 w U o 0 0 0 0 n LLi Lri U FO- C fOMM(O (O IL rnrn rn rnrn N N N N N O O O O O O O O O o 0 �{ O OLO n n 00 0 0 0 0 O- O c-N M 6666666 �'++ ONNm N 0 C LO V M O M h O O Ld p 0 E �- Q M M M M M y, 00000000000 04 0 0 0 0 0 0 0 0 0 0 0 L C O O O O O o O O O O O W o r r r« r r r r r E E Za orn�nnn000000 is o�-NMrn000000 0 (V N m N 000000 E LO M� mO _ 000 c-N 'Ea thMMMM v a N � y y N N LL N a N c c N C C O C C C C .o0 ZZ yo Z ZZZZZZ 0 N d O o » N K} N N N N N ¢t N o 0 0 0 0 0 0 0 0 0 0 d OO O OM OQO O.Oaa mMLO O O C OON ` Q O N O O O O O O a-� ZZZZZZ C N En T �- 0. N C O T C - - O O C Q C O O C a a C O N E Q d O, w J U Q J .+ C e'.W.R'E O N C Z cf N �UJO C U N Y .O ULL N U U C C N dN m E TfH V c 16 N c m LL C} U C G N E !L LL Y N U LL O. �O y 7 0 LL , C- Y B lU 3 Y E E m Q M .0 5 E m m U m °- W a E E LL 0 Y m c E Q m c m d c a vvo.�c�vcm�rnm v c N c o rn O m m o w. v- e o N E w> U O W Z 2 h 3§ N N r U U (0 publicCIPAL Efinance.coEm Date March 13, 2017 Lessee City of South Bend, Indiana Equipment Municipal Equipment Structure Lease Purchase (NBQ) Lease Amount $ 2,916,500 Term 10 semi-annual payments (Jan 14 & Jul 14) First payment date January 14, 2018 Interest Rate 2.073% Payment $ 310,150 (Based on closing on or before April 14, 2017) Purchase Price $0 at end of lease Tax Opinion: None required Fees: $ 0 escrow fee Opinion of Counsel Validity opinion only Conditions This lease is subject to negotiation of mutually acceptable documentation and credit approval. Closing Interest rates and terms offered herein expire on April 14, 2017, unless an extension is granted in writing. Submitted by Timothy J Holmes public-finance.com, inc. • 100 East Hospital Road • Franklin, IN 46131 TEL 317-736-7275 tim@public-finance.com FAX 317-736-7275 M FRX NO. :3177367275 Mar. 13 2017 4:54PM P1 pTHE ubl i�cE finance.coEm March. 13, 2017 John Murphy, City Controller City of South Bend Department of Administration and Finance 227 W. Jefferson Boulevard South Bend, Indiana 46601 RE: Capital Equipment Lease Mr. Murphy, Attached is our proposal in response to your RFP dated March 3, 2017_ This 2017 lcasc can be donc as an additional schedule added to the lcasc from carly last year. This will greatly reduce the paperwork required. We are still the endorsed leasing program for Accelerate Indiana Municipalities (Formerly IACT). We work forward to working with you and the City of South Bend again. R`esp�ectfully, Timo o m s Vice President Public-Finance.com 100 Hospital Road Franklin, Indiana 46131 public-finance.com, Inc. • 100 East Hospital Road • Franklin, IN 46131 TEL 317-736-7275 tim@publiafinance.com FAX 317-736-7275 South Bend 2017A 3/13/2017 12:28 PM Pagel Compound Period: Semiannual Nominal Annual Rate: 2.073% CASH FLOW DATA Event Date Amount Number Period End Date 1 Loan 2 Payment 4/14/2017 1/14/2018 2,916,500.00 310,150.00 1 10 Semiannual 7/14/2022 AMORTIZATION SCHEDULE - Normal Amortization, 360 Day Year Date Payment Interest Principal Balance Loan 4/14/2017 2,916,500.00 2017 Totals 0.00 0.00 0.00 1 1/14/2018 310,150.00 45,670.39 264,479.61 2,652,020.39 2 7/14/2018 310,150.00 27,488.05 282,661.95 2,369,358.44 2018 Totals 620,300.00 73,158.44 547,141.56 3 1/14/2019 310,150.00 24,558.27 285,591.73 2,083,766.71 4 7/14/2019 310,150.00 21,598.13 288,551.87 1,795,214.84 2019 Totals 620,300.00 46,156.40 574,143.60 5 1/14/2020 310,150.00 18,607.31 291,542,691,503,672.15 6 7/14/2020 310,150.00 15,585.48 294,564.52 1,209,107.63 2020 Totals 620,300.00 34,192.79 586,107.21 7 1/14/2021 310,150.00 12,532.34 297,617.66 911,489.97 8 7/14/2021 310,150.00 9,447.54 300,702.46 610,787.51 2021 Totals 620,300.00 21,979.88 598,320.12 9 1/14/2022 310,150.00 6,330.78 303,819.22 306,968.29 10 7/14/2022 310,150.00 3,181.71 306,968.29 0.00 2022 Totals 620,300.00 9,512.49 610,787.51 Grand Totals 3,101,500.00 185,000.00 2,916,500.00 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 3/13/17 Name John Murphy Department Adm/Finance BPW Date 3/28/16 Phone Extension 7678 Required Prior to Submittal to Board Legal ® Attorney Name Michael Schmidt Controller ® Controller review is required for all Contracts $5,000.00 or more and greater than one year in length per the City Purchasing Policy Purchasing ® George King Check the Appropriate Item Type — Required for All Submissions ® Agreement ® Contract ® Proposal ❑ Addendum ❑ Professional Services ❑ Resolution ❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award ❑ Change Order No. ❑ C/O & PCA No. ❑ PCA ❑ Ease/Encroach. ❑ Traffic Control 71 Other: Lease Financine or New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Information public-finance.com J Yes ZI No ❑ If Yes, Approved by Purchasing ] MBE ❑ WBE 2017 Vehicle and Equipment Lease No. 1 None Solid Waste, Building Department, Water Works, Code Enf, Wastewater Funds 61, 600, 620, 641 $ $2,916,500.00 lease financing Lease financing, 10 semi-annual payments of $310,150.2.073% interest rate. Eleven proposals solicited, five proposals were received. Purpose/Description ❑ Required Contractor's Certification Form Attached (Non - Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.) Required For Change Orders Only Amount of ❑ Increase $ ❑ Decrease $ Previous Amount $ Current Percent of Change: % New Amount $ Total Percent of Change: % Dispersal After Approval Copy Original ® ❑ Jennifer Hockenhull ® ❑ Mary Wisniewski ❑ ❑