HomeMy WebLinkAbout1995.11.21_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO PUBLIC WORKS AUTHORITY
TYPE OF MEETING: Regular
DATE: November 21, 1995
TIME: 7:00 p.m.
PLACE: Council Chambers, Owasso Community Center
Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin
board at 4:00 p.m. on Friday, November 17, 1995.
Marcia outwell, City erk
AGENDA
1. Call to Order
2. Invocation
3. Flag Salute
4. Roll Call
5. Request Approval of the Minutes of November 7, 1995 Regular Meeting.
Attachment #5
6. Request Approval of Claims
Attachment #6
Owasso Public Works Authority
November 21, 1995
Page 2
7. Consideration and Appropriate Action Relating to a Proposal to Provide Arbitrage Rebate
Services Associated with the OPWA 1988 Revenue Bonds.
Ms Bishop
Attachment #7
The staff will recommend acceptance of a proposal from Larry A Evans, CPA, Inc to
provide annual arbitrage rebate computation services for the 1988 Series Revenue Bonds
for the period of November 2, 1994 through November 1, 1998 for a fee of $700 per
year.
8. Report from OPWA Manager
9. Report from OPWA Attorney
10. Unfinished Business
11. New Business
Owasso Public Works Authority
November 21, 1995
Page 3
12. Adjournment
OWASSO PUBLIC WORKS AUTHORITY
MINUTES OF REGULAR MEETING
Tuesday, November 7, 1995
The Owasso Public Works Authority met in regular session on Tuesday, November 7, 1995 in
the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and
Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, November 3, 1995.
ITEM 1: CALL TO ORDER
Chairman Burris called the meeting to order at 8:28 p.m.
ITEM 2: INVOCATION
The invocation was given during the City Council meeting preceding this meeting.
ITEM 3: FLAG SALUTE
The flag salute was held during the City Council meeting.
ITEM 4: ROLL CALL
PRESENT
Charles Burris, Chairperson
Danny Ewing, Vice Chairperson
Mary Lou Barnhouse, Trustee
Joe Ramey, Trustee
Michael Helm, Trustee
STAFF
Rodney J Ray, City Manager
Ronald D Cates, Authority Attorney
Marcia Boutwell, Authority Secretary
A quorum was declared present.
ABSENT
ITEM 5: REQUEST APPROVAL OF THE MINUTES OF OCTOBER 17, 1995
REGULAR MEETING.
Mr Ramey moved to approve the minutes as written, by reference hereto; seconded by
Mr Helm.
AYE: Ramey, Helm, Ewing, Barnhouse, Burris
NAY: None
Motion carried 5 -0.
Owasso Public Works Authority
ITEM 6: REQUEST APPROVAL OF CLAIMS
November 7, 1995
Mr Helm moved, seconded by Mr Ramey, to approve the following claims as submitted: (1)
OPWA Fund $89,935.14; (2) OPWA Capital Improvement Fund $72,399.57; (3) Interfund
Transfers $34,233.17; (4) Payroll #1 $26,088.27; Payroll #2 $26,176.59.
AYE: Helm, Ramey, Barnhouse, Ewing, Burris
NAY: None
Motion carried 5 -0.
ITEM 7: REPORT FROM OPWA MANAGER
No report.
ITEM 8: REPORT FROM OPWA ATTORNEY
No report.
ITEM 9: UNFINISHED BUSINESS
None.
ITEM 10: NEW BUSINESS
None.
ITEM 11: ADJOURNMENT
Mr Helm moved, seconded by Ms Barnhouse, to adjourn.
AYE: Helm, Barnhouse, Ramey, Ewing, Burris
NAY: None
Motion carried 5 -0 and the meeting was adjourned at 8:30 p.m.
Marcia Boutwell, Authority Secretary
Charles L Burris, Chairperson
CTTY OF OWASSO
OWASSn PUBLTC WORYS; AITTT40PTTY
11/171/95 11:03:o4 A/P CLATMS REPORT APAPVP PAGF:
PO #
DESCRTPTTON
960014
I)FPT OF Fl-l"TROT-41-4ENTAT. OTTA
5-01 TI) IAJAc.:--TF M-A-ti FT77
IN.
T) F PARTMFNT TOTAT,
A`30 . OR
OPWA ADMTNISTRATTON
9AOOn1.
ITS TFI-E/PAGF, TNC.
PAGER IT S E
4A,27
960004
'RONALD 1) CATES
PETATNER
700.00
9AO124
US POSTMASTFP
TTTTLTTY BTLL POSTACiF
1,500.00
9610?3
GARY OPP
FLOOR R.FPATRS-
60,00
961060
SAM'S CLUR
OFFTCE SUPPLTES
12.38
961076
TREASURER PETTY CASH
RETMB PETTY CASH
9,A0
961,07A
TREASUPFP PETTY CASH
PFTMB PETTY CASH
10.00
DEPARTMENT TOTAL
-------------
WATER
------------------------------
960001
US TELE/PAGF, TNC.
PAGER USE
51.40
960950
CTTY OF TULSA
1.0/95 WATER PT.TPCHASE
7411169.4?
960935
YALE UNTFORM RENTAL
UNTFORM CI-EAN/PFNT
60.60
961,118
WATER PRODUCTS TNC
METER 5;1.T,PPLTEI-;
11.7.89
9610556
GO SYSTEMS
FUEL/DTESEI. 10/95
?84.?3
96107A
TREASURER PETTY CASH
OPEPATTNG SITPPLTES
?7.45
961093
TNCOG
ENGTNFFRTNG SEP.VTCES
247-50
961.107
WATER PRODUCTS TNC
METER SET MATERTALS
9!3�n,75
-------------
DEPAPTMENT TOTAL
75,892.61
W A S T E WA T F TT
------------------------------
96 001
US TELE/PAGE, TNC,
PAGER USE
?5.90
960421
ADVANCED CHEMTCAL
CTiL,nPTNF
14 ?.?'.
9A09f;5
YALE UNTFORM PENTAI.
TTNTFORM CLEAN/PENT
47,?O
960996
EVANS ELECTRTC
PHASE MONTTOPS
16471.
9610'74
MAXWELL. OTL COPP
OTL/CREAqE/rEAP LUBE
1.80,80
961056
GO SYSTEMS
FUEL/DTESEJ, 10/95
191.15
961060
SAMIq Cl-TIR
OPERATING, qilppT•TES
81.62
DEPARTMENT TOTAL
1.,074,AO
CTTY OF Owasso
0WAS-c0 PTIBLT(7 WOPV�; 4ITT140F,.ITTY
11:079:08 A/P CLATHS REPORT t',PAPVP ?Af-IE
PO # VENDnp DES-CRTPTTON AMOUNT
---------- ------------------------- ------------------------- -------------
REFUSE COT,LECTIONR
------------------------------
960880 BFI C:nmM PFFTJSP
96MI5 YALE TINTFORM RENTAL, HINTFORM CLEAN! PENT
961019 WASTE MANAGEMFNT OF OYI-A TTPPTNr, FEES 10/95
961,056 GO SYSTEMS P!TEL./DTESF.L 1 rll95
DEPARTMENT TOTAL
RECYCLE CENTER
------------------=----- - - - - --
960880 BFT 10/9' COMM REFUSE
9609q5 YALE UNTPORM RENTAL ITNTFnRM rLEAN ' /RENT
96101 RESOURCE R7CYCLTN6 SlipSrRTPTTON
9610119 WASTE MANAGEMENT nF OYLA TT
,PPTNC
I PFFS 16/95
961.056 GO SYSTEMS FUEL/DTESEL 10/95
DEPARTMENT TOTAL
FUND TOTAL
71
5i -Flfj
-------------
17, as
17
2,104.00
13,80
37,00
4 ,1..013
-------------
99,917.83
OWASSO PUBLIC WORKS AUTHORITY
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING 11/11/95
OVERTIME
TOTAL
DEPARTMENT EXPENSES
EXPENSES
Wate•�ryy{�y�a 464..(3�2�
41713.44
Refuse 0.00
32783.62
OPWA Capital Improvement 31.68
1,089.12
APPROVE 11/21/95
Chairman
Trustee
Trustee
MEMORANDUM
TO: CHAIR AND TRUSTEES
OWASSO PUBLIC WORKS AUTHORITY
FROM: SHERRY BISHOP
FINANCE DIRECTOR
SUBJECT: ARBITRAGE REBATE CALCULATION
DATE: November 17, 1995
BACKGROUND:
In connection with the issuance of the 1988 OPWA Revenue Bonds, the Authority certified that
requirements of the Internal Revenue Code of 1986 would be met. The tax code requires that
excess interest earned must be rebated to the United States Treasury. Excess interest is the
amount earned on investments over the amount earned if such investments were invested at a
rate equal to the yield on the bond issue. Failure to comply with these provisions could result
in penalties and /or the loss of the tax- exempt status of the bond issue. A calculation of the
Aggregate Rebate Amount must be made annually (November 1). Any rebate due the federal
government must be reported and paid at least once every five years.
Arbitrage rebate is a particularly complex section of the federal tax code, therefore, a very
specialized field of accounting. The accounting firm of Deloitte & Touche has prepared the
arbitrage computation for the past three years. We have been very satisfied with their work;
however, due to changes in the firm's personnel, we decided to seek additional proposals this
year.
Proposals were requested from Deloitte & Touche and two other firms which were highly
recommended for their experience and qualifications. Deloitte & Touche did not submit a
proposal. The two firms submitting proposals and their fees for professional services are:
Nash & Boelte, CPA $1,400 for one year
Larry A. Evans, CPA, Inc. $900 for one year, or
$700 for each of four years
ARBITRAGE
NOV. 17, 1995
PAGE TWO
These proposals offer the Authority a substantial savings from previous years. The fee paid last
year was $2,000. The year before (1993) included the IRS report for a $2,500 fee. Either of
these firms is capable of providing the required accounting services. Based on the lower fee,
staff recommends the firm of Larry A. Evans, CPA, Inc.
The Evans firm has offered the option of a four -year agreement for a reduced annual fee. The
four -year agreement provides a two hundred dollar per year savings as well as the assurance that
fees do not increase during that time. The four -year term would extend services through the
tenth year of the bond issue and include filing the IRS report in 1998. (IRS reporting is required
every five years.) Previously, we paid an increased fee for the IRS report filing.
RECOMMENDATION:
Staff recommends Authority accept the proposal from Larry A. Evans, CPA, Inc. to provide
annual arbitrage rebate computation services for the 1988 Series Revenue Bonds for the period
of November 2, 1994 through November 1, 1998 for a fee of $700 per year.
ATTACBAMNT:
Proposal from Larry A. Evans, CPA, Inc.
THE OWASSO PUBLIC WORKS AUTHORITY
STATEMENT OF QUALIFICATIONS
AND
PROPOSAL TO PROVIDE
ARBITRAGE REBATE SERVICES
October 31, 1995
LARRY A. EVANS, CPA, INC.
Larry A. Evans
President
October 31, 1995
Ms. Sherry Bishop
Finance Director
City of Owasso
P.O. Box 180
Owasso, Oklahoma 74055
Dear Sherry:
2300 Oklahoma Tower
210 Park Avenue
Oklahoma City, Oklahoma 73102
Office (405) 235 -0006
Fax (405) 235 -0008
We appreciate the opportunity to present our qualifications and
proposal to serve The Owasso Public Works Authority (the "Authority")
as Arbitrage Rebate Consultant for the $6,100,000 Public Improvement
Revenue Bonds, Series 1988 (the "Bonds ") . According to information
available, the Bonds were issued on or about November 22, 1988. The
first fifth year calculation on the Bonds has been made. You are
requesting our proposal on the annual calculation required by the Bond
documents. We are pleased to propose for the preparation of the
necessary arbitrage rebate calculations.
The decision of selecting a consulting firm is not an easy one.
However, the more positive reasons for selecting a consultant, the
easier the decision becomes. We have identified what we believe are
five excellent reasons why the Authority should select Larry A. Evans,
CPA, Inc. ( "Evans"). These reasons support our belief that by
selecting Evans, the Authority will receive special bond issuance tax '
law and regulation analysis, current and aggregate rebate calculations
and required compliance reporting of the highest quality and
responsiveness; resulting in meaningful benefits to the Authority.
The reasons are:
1. Arbitrage rebate and bond financing industry experience.
2. Dedication and involvement in supporting a client's business
dealings.
3. Practical suggestions for improvement of processes and
procedures used by a client.
4. Proper planning, organization and administration in the
conduct of engagements.
5. Price competitive services.
P0
Ms. Sherry Bishop
Page Two
Our understanding of the scope of services you have requested is
detailed in the body of this proposal, but the main items are
understood to be:
* Preparation of arbitrage rebate calculation for the period
November 2, 1994 through November 1, 1995 for the following:
1. $6,100,000 Owasso Public Works Authority Public
Improvement Revenue Bonds, Series 1988, dated November
1, 1988.
* We have also provided an optional scope of service and
pricing structure for consideration by the Authority.
' The balance of this proposal covers in more detail, the reasons for
selecting Evans, a detailed understanding of the Scope of Services,
our service approach and pricing. An Executive Summary is included as
the first part of the detailed proposal.
We have performed services identical to those requested for many other
tax exempt organizations with great success. We look forward to
establishing a similar long -term mutually beneficial relationship with
the Authority. We would welcome the opportunity to discuss this
proposal with you at your convenience. Please contact Larry A. Evans
at (405) 235 -0006 if you have any questions or wish to arrange a
meeting to discuss our proposal.
Sincerely,
L Evans
TABLE OF CONTENTS
Page '
Executive Summary
Understanding of Scope of Service
Reasons for Using Evans 2
Directly Related Experience and Reliability 4
Service Approach 5
Project Pricing 7
IEXECUTIVE SUMMARY
A. Scope of Services Requested:
1. Arbitrage Rebate Calculations determining the amount
of excess earnings for the period November 2, 1994
through November 1, 1995, to be rebated to the U. S.
Treasury for the issues listed below:
Dated
$6,100,000 Owasso Public Works
Authority Public Improvement
Revenue Bonds, Series 1988 November 1, 1988
B. Experience:
The personnel assigned have
extensive experience in
preparing arbitrage rebate
calculations' and bond
refundings. References for our work product include:
Arbitrage
Contact
Comanche County Hospital
Authority
Hope Wade
Oklahoma County Home Finance
Authority
Elaine Patterson
Comanche County Home Finance
Authority
Elaine Patterson
Oklahoma Health Systems
(South Community Hospital)
Jerry Thorne
Moore Public Schools
Various Issues From 1990
John Fodge
Putnam City Schools
1988 Building and Transportation
Equipment Bonds
Don Heimbach
Oklahoma Development Finance
Authority, First Mortgage,
IRB, Series 1992 (Bake Rite
Foods, Inc. Project)
Steve Scott
• Oklahoma County Industrial
Authority Hospital Revenue
Refunding Bonds, Series 1988A
and 1988B (South Community
Hospital Project)
Related References
• Fagin, Brown, Bush, Finney & Kiser
• Don Kiser
• Allan Brooks
• Gary Bush
Additional references can be provided.
C. Fees:
Professional services -
Fees for preparation of the
requested arbitrage rebate
calculations
Option 1:
Calculation for period November 2,
1994 through November 1, 1995
Option 2:
Calculation for period November 2,
1994 through November 1, 1998
including filing of IRS Form
8038 -T (4 Years)
ii
Shuller Rea
900.00
$700 \EACH YEAR
UNDERSTANDING OF SCOPE OF SERVICES
Evans will be responsible for preparation of the arbitrage rebate
calculation for the Owasso Public Works Authority:
• $6,100,000 Public Improvement Revenue Bonds, Series 1988 for
the period from November 2, 1994 through November 1, 1995.
• As an additional option to the Authority, Evans has provided
a reduced fee opportunity for contracting for additional
calculation years.
Evans will formulate a customized tracking system for assuring that
timely compliance reporting is maintained for the Internal Revenue
Service Form 8038 -T.
Evans will consult with the Authority on any changes in the tax law
and applicable regulations, relative to arbitrage rebate, as they
occur, to enhance the ability of the Authority to maximize the benefit
potential of the invested proceeds and interest earnings.
REASONS FOR USING EVANS
BENEFITS
There are significant benefits in creating an arbitrage consulting
relationship with Evans:
Knowledgeable professional personnel - Evans has extensive experience
in dealing with arbitrage rebate and related compliance and technical
issues, in particular, arbitrage calculations for recipients of
Authority loans.
People you can work with - Evans has excellent people skills. We
believe an attitude of mutual respect will develop that will be
beneficial to the Authority and Evans.
Commitment to quality service - Evans is committed to deliver quality
and timely service.
PERSONAL ATTENTION
Evans will work hard to establish a record of responding immediately
to the Authority. Evans represents:
* An understanding of the Authority arbitrage rebate
requirements;
* A proven record for providing service; ow
* Personnel who have demonstrated the ability to effectively I
work with the Authority personnel.
INDUSTRY KNOWLEDGE I
As indicated in the attached resume, Evans has significant experience.
In addition to serving as engagement partner for arbitrage and ,
refunding projects of varying sizes, collective experience includes:
* Serving five years as an executive officer with a major '
bank specializing in Trust matters, including Corporate
Trust functions.
* Over 25 years of accounting experience, specializing in tax
consulting.
* Attending and writing training materials for and teaching
industry training programs.
2
LARRY A. EVANS
ENGAGEMENT PARTNER
Larry A. Evans will be responsible for planning and coordinating all
arbitrage services provided. Larry has over 25 years of experience,
including five years as an executive officer in a major bank with
special emphasis on retail and trust operations.
r Larry has personally completed arbitrage rebate calculations and
verification of mathematical computations connected with bond
refundings. In Larry's capacity as Executive Vice President and
Senior Trust Officer of the former First National Bank and Trust
Company of Oklahoma City, Larry gained experience in Corporate Trust
functions and was responsible for overall supervision of trust
services provided to the issuers of bonds.
Larry is a member of the American Institute of Certified Public
' Accountants, the Oklahoma Society of Certified Public Accountants and
the Government Finance Officers Association. He holds a B. S. degree
in Accounting and Business Administration from Southwestern Oklahoma
' State University. Larry is also an alumnus of Leadership Oklahoma and
Leadership Oklahoma City.
DIRECTLY RELATED EXPERIENCE AND RELIABILITY
Evans is one of the few accounting firms that has committed the
resources necessary to perform arbitrage rebate services. Expertise
in dealing with the Internal Revenue Service and the Code has been
combined with the programming skills of computer specialists and
consultants in Washington D.C. and California through the use of a
comprehensive software program to perform the arbitrage rebate
calculations.
The depth of our experience in the arbitrage area means that Evans is
able to deal with the unique aspects of your engagement quickly and
efficiently.
Specific references for work in the arbitrage area are:
Arbitrage
• Comanche County Hospital
Authority
• Oklahoma County Home Finance
Authority
• Comanche County Home Finance
Authority
• Oklahoma Health Systems
(South Community Hospital)
• Moore Public Schools
Various Issues From 1990
Contact
Hope Wade
Elaine Patterson
Elaine Patterson
Jerry Thorne
John Fodge
• Putnam City Schools
1988 Building and Transportation
Equipment Bonds Don Heimbach
• Oklahoma Development Finance
Authority, First Mortgage,
IRB, Series 1992 (Bake Rite
Foods, Inc. Project)
• Oklahoma County Industrial
Authority Hospital Revenue
Refunding Bonds, Series 1988A
and 1988B (South Community
Hospital Project)
Steve Scott
Shuller Rea
SERVICE APPROACH
Evans has designed the following procedures and anticipated time lines
for approaching the services requested:
1. Within one week after being requested to serve as arbitrage
Rebate Consultant, Evans will consult with designated
Authority personnel or the Trustee, Liberty Bank & Trust of
Tulsa, to start the process of gathering information for the
calculation.
2. The following is an example of data that would be required
to be assembled and for certain items the anticipated action
step to be taken in preparing an arbitrage rebate
calculation.
A. Obtain a copy of the following documents:
* Official Statement or Offering Circular
* Trust Indenture
* Monthly account and expenditure statements
* Any other investment statements
* Original Form 8038 (if any)
* Credit enhancement agreement (if any)
* Remarketing agreement (if any)
* Letter of credit agreement (if any)
' * Arbitrage and non - arbitrage certificate
B. Calculate and record the bond yield (if applicable)
' * Review Official Statement or Offering Circular
* Review Trust Indenture
* Review any credit enhancement agreement
* Reconcile information on Form 8038
* Calculate bond yield
C. Calculate the yield of actual earnings, the yield as
if earnings were realized at the bond yield and the
resulting rebate amount (if applicable):
* Review investment in each fund
* Reconcile deposits into various funds to gross
proceeds
* Reconcile receipts and disbursements
* Calculate rebate liability in accord with Section
143 and 148(f) of the Internal Revenue Code of 1986
* Prepare IRS Form 8038 -T (if appropriate)
D. Make an analysis of the earnings on investment and
purpose expenditures to determine compliance with the ,
spend -down requirements (if applicable):
• Review investment earnings for each fund
• Reconcile deposits and receipts and disbursements
• Calculate required payments and reconcile to actual
* Calculate amount to be rebated if the spend -down
requirements have not been met
E. Deliver a written report:
* Provide written report on amount to be rebated
* Provide calculation which supports the rebate
amount
* Provide letter on compliance with spend -down
requirements
F. Maintain cumulative records:
* Establish "tickler" system for calculating rebate
* Establish schedule for making rebate payments to U.
S. Treasury
* Establish record retention system for required
documents
#1
PROJECT PRICING
Our fee has been structured based upon an estimate of the professional
time required for specific job tasks to be performed, plus actual
out -of- pocket expenditures anticipated.
Based on the scope of service and workplan identified herein, the
following was developed:
FEES:
Professional services -
Fees for preparation of the
requested arbitrage rebate
calculations
Option 1:
Calculation for period November 2,
1994 through November 1, 1995
® Option 2:
Calculation for period November 2,
1994 through November 1, 1998
including filing of IRS Form
8038 -T (4 Years)
5900.00
$700 \EACH YEAR
An invoice for fees will be presented to the Authority upon the
completion of the arbitrage calculation and report with payment for
such service to be received not later than 10 days from the invoice
date. If additional work is requested, we will discuss our fees for
the requested work and obtain approval prior to starting any new
projects.