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HomeMy WebLinkAboutResolution - 2006-R0030 - Amendment To The Bank Depository Contract - Wells Fargo Bank - 01/26/2006Resolution No. 2006-R0030 January 26, 2006 Item No. 5.11 RESOLUTION WHEREAS, the City Council finds that it would be in the public interest to amend the City's Bank Depository Contract with Wells Fargo Bank, N.A., (formerly Wells Fargo Bank Texas, N.A.) for municipal banking services to include a Commercial Card Agreement and to correct the name of the Bank in said Contract; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute an Amendment to the Bank Depository Contract by and between the City of Lubbock and Wells Fargo Bank, N.A., to reflect the current name of the Bank as being "Wells Fargo Bank, N.A." and to incorporate a Commercial Card Agreement into said Bank Depository Contract by and between the City of Lubbock and Wells Fargo Bank, N.A., which Amendment is attached hereto and made a part hereof for all intents and purposes; and SECTION 2. THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute the Commercial Card Agreement and any associated documents with Wells Fargo Bank, N.A. for the remainder of the term of the City's Bank Depository Contract, a copy of which Commercial Card Agreement is attached hereto and made a part hereof for all intents and purposes. Passed by the City Council this 26th day of January , 2006. ATTEST: Rebecca Garza, City Secretary TO Yates, Chief'PirVncial Officer APPROVED AS TO.,FORM: Don Vandiver, Attorney o oul DDres/BankDepCon W ellsFargoAmendRes January 25, 2006 Resolution No. 2006-R0030 CONTRACT NO. AMENDMENT .6725 THE STATE OF TEXAS COUNTY OF LUBBOCK WHEREAS, the City of Lubbock ("Depositor" hereinafter) and Wells Fargo Bank Texas, N.A., currently Wells Fargo Bank, N.A., ("Bank" hereinafter) did heretofore on the 21" day of September, 2005, enter into a Bank Depository Contract; and WHEREAS, it is the desire of the Depositor and the Bank to amend said Depository Contract between the Depositor and the Bank to reflect the Bank's current name and to incorporate a Commercial Card Agreement into said Bank Depository Contract for the remainder of the term of said Bank Depository Contract; NOW THEREFORE: WITNESSETH: SECTION 1. The name "Wells Fargo Bank Texas, N.A." in the Bank Depository Contract entered into by and between the Bank and the Depositor on the 21" day of September, 2005, shall be changed at all places in said Contract to "Wells Fargo Bank, N.A." SECTION 2. A new sentence shall be added to Paragraph IV which shall read as follows: In addition, a Commercial Card Agreement in a form approved by the parties hereto shall be incorporated into this Contract by reference. SECTION 3. All provisions of the said Contract other than that herein amended shall remain in full force and effect as originally written. This Amendment to the September 21, 2005, Bank Depository Contract between the Depositor and the Bank is executed this 26&ay of January , 2006. City of Lubbock: AP P ED A TO CONTENT: es, Chief Fin ial -0-ITicer APPROVED AS TQ FORM: D ald G. N'md ver, Attorney o Coun 1 ddcon/BanDepConAmend2006 January 25, 2006 c� Comptroller of the Currency Administrator of National Banks Large Bank Licensing, LIC #7-13 Washington, DC 20219 November 21, 2003 OCC Control Nr. 2003-ML-02-0009 Mr. James E. Hanson Director, Regulatory Reporting Services Wells Fargo & Company MAC N9305-152 Sixth & Marquette Minneapolis, Minnesota 55479 Dear Mr. Hanson: This letter is the official certification of the Office of the Comptroller of the Currency for the consolidation of the following listed banks with the resulting charter and title of Wells Fargo Bank, National Association, San Francisco, California, Charter Nr. 1741, effective November 21, 2003: Wells Fargo Bank, National Association, San Francisco, California, Charter Nr. 1741 Wells Fargo Bank Alaska, National Association, Anchorage, Alaska, Charter Nr. 14651 Wells Fargo Bank Montana, National Association, Billings, Montana, Charter Nr. 15564 Wells Fargo Bank Nebraska, National Association, Omaha, Nebraska, Charter Nr. 2978 Wells Fargo Bank Texas, National Association, San Antonio, Texas, Charter Nr. 14208 Wells Fargo Bank West, National Association, Denver, Colorado, Charter Nr. 3269 Wells Fargo Bank Wyoming, National Association, Casper, Wyoming, Charter Nr. 10533 This letter also serves as the official authorization for Wells Fargo Bank, National Association, San Francisco, California, Charter Nr. 1741, the resulting bank, to operate the former head offices of the above listed consolidating banks as branches at the following sites: Popular Name Anchorage Main Branch Certificate Nr. 125830A Address 301 West Northern Lights Boulevard Anchorage, Alaska 99503 Popular Name Billings Main Branch Certificate Nr. 125831A Address 175 North 2711 Street Billings, Montana 59101 Consolidation Certificate Wells Fargo Bank, National Association San Francisco, California 2003-ML-02-0009 Page 2 of 2 Popular Name Omaha Main Branch Certificate Nr. 125832A Address 1919 Douglas Street Omaha, Nebraska 68102 Popular Name San Antonio Main Branch Certificate Nr. 125833A Address 16414 San Pedro San Antonio, Texas 78232 Popular Name Denver West Branch Certificate Nr. 125834A Address 1740 Broadway Denver, Colorado 80274 Popular Name Casper Main Branch Certificate Nr. 125835A Address 234 East First Street Casper, Wyoming 82602 Branch authorizations previously granted to the consolidating banks automatically convey to the resulting bank and will not be reissued. Please furnish a copy of this ccrtificate to personnel responsible for branch administration. The OCC also authorizes the resulting bank, should the consolidation occur between Call Report dates, to recalculate its legal lending limit. The new lending limit should be calculated by using data from the last Call Report of the individual banks filed prior to consummating the consolidation, as adjusted for the combination. The resulting bank will then file a new Call Report and begin calculating its legal lending limit according to 12 C.F.R. 32.4(a) at the end of the quarter following consummation of the merger. Sincerely, WM Richard T. Erb Licensing Manager RESOLUTION WHEREAS, the City Council finds that it would be in the public interest to amend the City's Bank Depository Contract with Wells Fargo Bank for municipal banking services to include a Commercial Card Agreement; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute an Amendment to the Bank Depository Contract by and between the City of Lubbock and Wells Fargo Bank N.A. to incorporate said Commercial Card Agreement into said Bank Depository Contract by and between the City of Lubbock and Wells Fargo Bank NA, which Amendment is attached hereto and made a part hereof for all intents and purposes; and SECTION 2. THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute the Commercial Card Agreement and any associated documents with Wells Fargo Bank N.A. for the remainder of the term of the City's Bank Depository Contract, a copy of which Commercial Card Agreement is attached hereto and made a part hereof for all intents and purposes. Passed by the City Council this day of 72006. MARC McDOUGAL, MAYOR ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: Jeff Yates, Chief Financial Officer APPROVED AS TO FORM: Don Vandiver, Attorney of Counsel DDresBankDepCon WellsFargoAmendRes January 18, 2006 AMENDMENT THE STATE OF TEXAS COUNTY OF LUBBOCK WHEREAS, the City of Lubbock ("Depositor" hereinafter) and Wells Fargo Bank N.A. ("Bank" hereinafter) did heretofore on the 2 1 " day of September, 2005, enter into a Bank Depository Contract; and WHEREAS, it is the desire of the Depositor and the Bank to amend said Contract between the Depositor and the Bank to incorporate a Commercial Card Agreement into said Bank Depository Contract for the remainder of the term of said Bank Depository Contract; NOW THEREFORE: WITNESSETH: SECTION 1. A new sentence shall be added to Paragraph IV which shall read as follows: In addition, a Commercial Card Agreement in a form approved by the parties hereto shall be incorporated into this Contract by reference. SECTION 2. All provisions of the said Contract other than that herein amended shall remain in full force and effect as originally written. This Amendment to the September 21, 2005, Bank Depository Contract between the Depositor and the Bank is executed this _ day of 12006. Bank: City of Lubbock: 1-319 TITLE: MARC McDOUGAL, MAYOR APPROVED AS TO CONTENT: Jeff Yates, Chief Financial Officer APPROVED AS TO FORM: Donald G. Vandiver, Attorney of Counsel ddcon/BanDepConAmend2006 January 18, 2006 Resolution No. 2005-RO450 September 11, 2005 Item 33 RESOLUTION WHEREAS, the City Council finds that it would be in the public interest to enter into a Bank Depository Contract with Wells Fargo Bank for municipal banking services for a three-year period; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock hereby authorizes and directs the Mayor of the City of Lubbock to execute the Bank Depository Contract and any associated documents with Wells Fargo Bank Texas N.A. for a three-year period beginning November 21, 2005, a copy of which contract is attached hereto and made a part hereof for all intents and purposes. Passed by the City Council this 21stday o" ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: �" L A Le Ann Dumbauld, City Manager APPROVED AS andiver, Xtbhhey of Counsel - DDres/BankDepCon We11sFargoRes September 9, 2005 Contract #: Change Order #: Requisition #: ITB# / RFP# / RFQ# (if Applicable): CONTRACT COVER SHEET See Step -by -Step Contracting Process on CLIC for Instructions (Type or Print all information with the exception of Signatures and Signature Dates) Forward the complete contract package to Contract Management, Municipal Building Suite 204, for review, approval and contract execution. The complete package includes one (1) copy of the completed Contract Cover Sheet (for internal City use only); minimum of three (3) originals of the contract or amendment; and minimum of three (3) originals of all other certifications and contract addenda. Attached Contract must be "Approved as to Content" by Director and "Approved as to Form" by Legal. The following signatures are required to process Contract Cover Sheet. IMPORTANT: Each person who signs the Contract Cover Sheet must carefully review the attached contract document bafafowlanr the contract cover sheet. Risk Manager: ✓ l'� Ins Cart Reqd: ✓_ Dir of Fiscal Policy Asst City Manager/Chief: )riginating Dept and Individual Responsible for Er Department i Finance Phone Number: 2149 Date: Date: • 12 -D,S 'd0____ Date: ig Contract Terms and Contract Compliance: Name: [Andy Burcham --� Title: Cash & Debt Manager intermanon for Vendor/Uon[ractor/Agency or utner Entity Ulty of LubbocK is UOntracting With: Name of Entity: j Wells Fargo Bank, N.A. I Address: (1500 Broadway Street City: Lubbock _ State: TX Zip: 79401 Contact Name: I Raine Young Contract Signatory: i Rame Young I Title: C Business Relationship Manager Phone #: 4 806.767.7473 Fax #: 806.762.6723 E-mail: raid ine.l.young@wellsfargo. l com Contract Information: Brief Description of Goods or Services or arrangements covered by the terms of the contract: General Depository Services for the City Effective Date: Upon Execution by Authorized Signatories OR Other (Specify Date): 11/21/2005 �_� End Date: Notice To Proceed + ESif(pecy # of Days) OR Other (Specify Date): I �� _— I Financial Information Cost Center: 360 Account #: 8307 �� Amount: Not To Exceed. I $ Other. �_$9,071/mo (est.) Will Contract Click Here to Select One Project Number (if applicable): Generate If so, amount: $ Will Contract Be Paid From Grant Funds: Click Here to Select One Revenue: Notes: Reviewed by Purchasing/Contract Manager: � � �� � ��. Date.!?- ContractCoverSheet.doe (Rev 06109105) 1 Contract Form and Sienatory Contract: [ Professional Services Signatory: Mayor Contract Checklist (Not applicable to Chanive Orders or Amendments) 1. Is this individual or owner of this business an officer or employee of the City of Lubbock? No [Note: If Yes, City policy may not allow us to write a contract for this individual/vendor.] If unsure, check with Legal. 2. Are all documents in order and submitted at least 5 business days prior to the start date for services for standard contracts or at least 20 business days prior to start date for services if using a non-standard contract? Yes [Note: If No, and not associated with a building repair, complete a "Justification for Untimely Contract Submittal" form.] 3. Does the contract, Licensing Agreement, insurance or other document requiring signature originate from the vendor? No [Note: If Yes, must be reviewed by Legal. Forward to Purchasing Department.] .... _........ ._....... ...__... ..._... _... _._ .._.._ _._. ..._ ... __ .......-...... ....._......_...... __....... _... ...........___......... ........ ._........ _....... .... _..... _....... _._....._.__.__....____.__._____.___..._____......... 4. Does the contract involve work by the contractor on City owned property? No (Note: If Yea, contact Risk Management at (806) 775-2277.) .._......___.......... __....,_..__._....._._.......-._... _..._......._.......,...._..._...___................._._....,_._....__......._..._ _....._._..._..........._............._....... .............. .......... _............ __...._............. ......._.................... - ....... 5. Does the contract involve the purchase of hardware, software, firmware or computer component acquisition? No (Note: If Yea, A Purchase Requisition from Information Technology is required. Contact IT at (806) 775-2374.) 6. Does the contract involve a purchase valued at $2,500 or more? No [Note: If Yes, A Purchase Requisition is required. For assistance, contact your Buyer in the Purchasing Department.) ._..... _..._..._...__._.........._......._._.. _ _ _.._-.._..._.........._...._.._..._............... ..----- ............................. ... _....... ........ ........ _._............ ................... ... _............. .__......... 7. Does the contract involve a purchase valued at $25,000 or more? No [Note: If Yes, Formal Competitive Sealed Bidding is required. For assistance, contact your Buyer in the Purchasing Department.) 8. Does the contract involve Consulting Services valued at $25,000 or more? Yes - SEE NOTE [Note: If Yes, requires Request for Qualifications. Contact Purchasing Manager (806) 775-2165.) _...._._........... _.... ...... .... _........ _............. .................._.... ...... __.... ... _.......... ......... ...... _...... _....... _...... ............ _.......... _............... ............. ... ...... _........ _...._....._........... ................... .... ..... ..................... _..... ............. ....._..._.._...... ........................ .......... _....... ......... _.... _._.._._.... ........ _.._... _...... 9. Does the contract involve purchase of construction valued at $25,000 or more? No [Note: If Yes, Requires Payment Bond.] ^_......... 10..Does the contract involve purchasie of construction valued at $100,000 or more? No _........_._..........._.__._.....__.,.........,.._..._......._...._.._....... [Note: If Yes, contract requires Performance Bond] �11. Does the contract include language for Insurance Requirements? No (Note: If Yes, contact Risk Management at (806) 775-2277.) __.__.._.._.___..........._.._.._...______.......... ... ....._...._.._......._,-_..........._......._.....___....._..... ....__.__,._....._..._.._.... _... ._...... _.._........_._............. ._._..__.......... _.__..._..._.... 12. If state funded, does the contract require language for Chid Support certification? Not Applicable [Note: If Yes, attach Child Support Certification, form OCA-S-99-25 for state funded acquisition.] 13. If federal or state funded, does the contract include all clauses required by federal or state statutes and executive orders and their implementing regulations? Not Applicable _ ........... ....... _........... ..,__._....._........... -.._...._.._....._..._.._.._..... _ _...__._.._._....__.,..__................___....._..._...__...___........... ......... ... _....._........__..__.._..................._........ ... .-..__...... __....._... ..... __.._.._............_._.............. ..._..... ._ 14. If the purchase/transaction involves the purchase, lease, acceptance as a gift, etc. of real estate, has an environmental site assessment (ESA) been performed on the property? Not Applicable [Note: If No, contact Environmental Compliance at x2880 or x2119.1 Contract Award by City Council (enter applicable information) Council Date: 1 �09/21/2005 7 Council Agenda Item #: (( Resolution #: The complete package includes one (1) copy of the completed Contract Cover Sheet (for internal City use only); minimum of three (3) originals of the contract or amendment; and minimum of three (3) originals of all other certifications and contract addenda. Forward the complete contract package to Contract Management, Municipal Building Suite 204,for review, approval and contract execution. Cont actCoverSheetdoc (Rev 06/09/05) CONTRACT NO. BANK DEPOSITORY CONTRACT This DEPOSITORY CONTRACT is made and entered into on the date last herein written by and between THE CITY OF LUBBOCK, hereinafter called "DEPOSITOR", and WELLS FARGO BANK TEXAS, N.A., a national banking association, organized under the laws of the United States and authorized by law to do banking business in TEXAS and now conducting such business in said State, hereinafter called "BANK", and is as follows: DEPOSITOR, through action of its governing Board, hereby designates BANK as a depository for the period beginning November 21, 2005, and continuing through November 20, 2008, with two possible one-year extensions dependent upon Council approval. II DEPOSITOR and BANK, by execution of this Depository Contract, hereby designate the Federal Reserve Bank, hereinafter called "TRUSTEE", to hold in trust, according to the terms and conditions of this Depository Contract and the attached "Federal Reserve Bank Operating Circular 8", the collateral and substitute collateral described under said agreements. III During the term of this Depository Contract, the DEPOSITOR will, through appropriate action of its governing Board, designate the officer, or officers, who singly or jointly will be authorized to represent and act on behalf of the DEPOSITOR in any and all matters of every kind arising under this Depository Contract and to (a) execute and deliver to BANK an electronic fund or funds transfer agreement (and any addenda thereto), (b) appoint and designate, from time to time, a person or persons who may request withdrawals, orders for payment or transfers on behalf of DEPOSITOR in accordance with the electronic fund or funds transfer agreement and addenda and (c) make withdrawals or transfers by written instrument. IV DEPOSITOR'S Request for Application (RFA) dated August 5, 2005 and BANK'S Response to the RFA dated August 29, 2005 is incorporated herein for all purposes; however, to the extent that any provision therein conflicts with any provision herein, the DEPOSITOR'S RFA and the BANK's response to that RFA will control. V DEPOSITOR may arrange for time deposits, and BANK may accept and shall hold such deposits subject to payment in accordance with the terms of the deposit. Interest shall be calculated at the rate, which BANK has bid for the particular denomination and time period of said deposit at competitive public bidding for said deposits. Time deposits will mature on or before the expiration of this Depository Contract. All Time Deposits that mature beyond the expiration of this Depository Contract will be at non -contractual interest rates negotiated at the time of purchase. Depository Contract Page 1 MCI BANK will be compensated for any and all services rendered to DEPOSITOR under this Depository Contract on a fee basis. The account analysis shall be received by the fifth working day of the month. If the DEPOSITOR notes no changes or exceptions within five working days, the master account may be debited for fees incurred. VII All funds on deposit with BANK to the credit of the DEPOSITOR shall be secured by collateral as provided for in the Public Funds Collateral Act of 1989 as amended (Chapter 2257 of the Texas Government Code) excluding letters of credit. The total market value of the collateral (which includes accrued interest or income to the extent it is not included in the market price) securing such deposits will be in an amount at least equal to 102% of the amount of such deposits plus the amount of any accrued interest thereon and less the amount that such deposits are insured by an agency or instrumentality of the United States government. The market value with respect to any securities (collateral) as of any date and priced on such date will be obtained from a primary dealer. When additional collateral is required to cover incremental deposits, BANK must receive the request for collateral prior to 10:30 a.m. on the day the deposits are actually received. Twenty-four hours notice is necessary on incremental deposits in excess of $3 million. It is the responsibility of the BANK to monitor and maintain collateral and margins on a daily basis. VIII BANK has heretofore or will immediately hereafter deliver to TRUSTEE collateral of the kind and character above mentioned of sufficient amount and market value to provide a margin of 102% market value on the collateral for the funds of DEPOSITOR deposited with BANK. Said collateral or substitute collateral, as hereinafter provided for, shall be kept and retained by TRUSTEE in trust so long as the depository relationship between DEPOSITOR and BANK shall exist hereunder, and thereafter so long as deposits made by DEPOSITOR with BANK hereunder, or any portion thereof, shall have not been properly paid out by BANK to DEPOSITOR or on its order. IX TRUSTEE will accept said collateral and hold the same in trust for the purpose herein stated. See the attached "Federal Reserve Bank Operating Circular 8". Depository Contract Page 2 X Should BANK fail at any time to pay and satisfy, when due, any check, draft, or voucher lawfully drawn against any deposit and the interest on such deposits or in any manner breach its contract with DEPOSITOR, DEPOSITOR shall give written notice of such failure or breach to BANK, and BANK shall have three (3) business days to cure such failure or breach. In the event BANK shall fail to cure such failure or breach within three (3) business days or should the BANK be declared insolvent by a Federal bank regulatory agency, it shall be the duty of TRUSTEE, upon demand of DEPOSITOR (supported by proper evidence of any of the above -listed circumstances), to surrender the above -described collateral to the DEPOSITOR. DEPOSITOR may sell all or any part of such collateral and out of the proceeds thereof, pay DEPOSITOR all damages and losses sustained by it, together with all expenses of any and every kind incurred by it on account of such failure or insolvency, or sale, accounting to BANK for the remainder, if any, of said proceeds or collateral remaining unsold. XI Any sale of such collateral, or any part thereof, made by DEPOSITOR hereunder may be either at public or private sale; provided, however, it shall give to both TRUSTEE and BANK two (2) hours notice of the time and place where such sale shall take place, and such sale shall be to the highest bidder therefor for cash. DEPOSITOR and BANK shall have the right to bid at such sale. XII If BANK shall desire to sell or otherwise dispose of any one or more of said securities so deposited with TRUSTEE, it may substitute for any one or more of such securities other securities of the same market value and of the character authorized herein after approval by the DEPOSITOR which shall not be unreasonably withheld. Such right of substitution shall remain in full force and may be exercised by BANK as often as it may desire; provided, however, that the aggregate market value of all collateral pledged hereunder, shall be at least equal to the amount of collateral required hereunder. If at any time, the aggregate market value of such collateral so deposited with TRUSTEE be less than 102% of the total sum of the DEPOSITOR's funds on deposit with said BANK, BANK shall immediately deposit with TRUSTEE such additional collateral as may be necessary to cause the market value of such collateral to equal the total amount of required collateral. BANK shall be entitled to income on securities held by TRUSTEE, and TRUSTEE may dispose of such income as directed by BANK without approval of DEPOSITOR. XIII TRUSTEE shall promptly forward to DEPOSITOR copies of safekeeping or trust receipts covering all such collateral held for BANK, including substitute collateral as provided for herein. Depository Contract Page 3 XIv If at any time the collateral in the hands of TRUSTEE shall have a market value in excess of the required collateral due DEPOSITOR by BANK, the DEPOSITOR shall authorize the withdrawal of a specified amount of collateral, TRUSTEE shall deliver this amount of collateral (and no more) to BANK, taking its receipt therefor, and TRUSTEE shall have no further liability for collateral so redelivered to BANK. VA-1 Either DEPOSITOR or BANK shall have the right to terminate this Agreement prior to the expiration date by advance written notice to the other of its election to do so, and this Agreement shall be void from and after the expiration of ninety (90) days after the receipt of such notice, provided all provisions of this agreement have been fulfilled. XVI When the relationship of DEPOSITOR and BANK shall have ceased to exist between DEPOSITOR and BANK, and when BANK shall have properly paid out all deposits of DEPOSITOR, BANK shall notify DEPOSITOR and it shall be the duty of DEPOSITOR to give TRUSTEE certificate to that effect; whereupon TRUSTEE shall, with the approval of DEPOSITOR, redeliver to BANK all collateral then in its possession belonging to BANK, taking its receipt therefor. An order in writing to said TRUSTEE by DEPOSITOR and a receipt for such collateral by BANK shall be a full and final release of TRUSTEE of all duties and obligations undertaken by it by virtue of these presents. Executed 'this 21st day of SeRtember , 2005 under the provisions of FIRREA by the undersigned duly authorized officers of the parties hereto. FOR DEPOSITORY BANK: ATTEST: Resolution Number # 2005—R0450 THE CI OF L OCK: MC OUGAL, MAYOR ATTEST: -Rebkcca Garza, City Secretary Depository Contract Page 4 APPROVED AS TO CONTENT: r Lee Ann Dumbauld, City Manager APPROVED AS TO FORM: Donald G. I Ta n*Zffv , Attorney of Counsel Attachments: Federal Reserve Bank Operating Circular 8 Wells Fargo Bank Texas, N.A. Application and Bid for Depository Services Depository Contract Page 5 Table of Contents Operating Circular 8 COLLATERAL Page 1.0 Purpose, Scope and Effect of this Circular ....................................... 1 2.0 Purposes for which Collateral May be Held ...................................... 1 3.0 Definitions..............................................................2 4.0 Terms................................................................2 5.0 National Collateral Monitoring & Customer Service for Certain Treasury Programs........ 4 6.0 Right to Amend..........................................................4 Appendices Appendix A —Depositary, Financial Agency, and Collateral Agreement ................... 5 Appendix B—Resolution Authorizing Execution of Depositary, Financial Agency, and Collateral Agreement ...................................... 7 Operating Federal Reserve Bank Operating Circular No. 8 Circular October 23, 2000 8 1.0 PURPOSE, SCOPE AND EFFECT OF THIS CIRCULAR 1.1 This Collateral Operating Circular ("Circular") specifies, in Section 2, the purposes for which the Federal Reserve Bank of (City) ("this Reserve Bank"), in its individual capacity and as Fiscal Agent of the United States, holds col- lateral as custodian for the benefit of the Pledgee to which the collateral has been pledged. 1.2 This Circular also contains, in Section 4, provisions under which this Reserve Bank holds collateral in definitive form for the purposes specified in Subsections 2.4, 2.5, 2.6, 2.7 and 2.8 of this Circular. 1.3 By requesting this Reserve Bank to hold collateral as custodian for the benefit of a Pledgee, a Pledgor agrees to accept and be bound by all the terms of this Circular, any other applicable Reserve Bank operating circulars, and all applicable Treasury regula- tions and other instructions, such as those contained in the Treasury Financial Manual (TFM), as such documents may be amended from time to time. 1.4 Nothing contained in this Circular shall be construed as restricting the statutory authority of the Secretary of the Treasury, or his designee (the "Secretary"), to direct this Reserve Bank to provide fiscal agency and depositary services. In the event of any conflict or inconsistency between the terms of this Circular and any directions from the Secretary, the Secretary's directions shall govern. 1.5 In the event of any conflict or incon- sistency between this Circular and a Treasury regulation or other operating circular issued by this Reserve Bank regarding collateral held by this Reserve Bank as custodian, such Treasury regulation or other operating circular shall govern.Title 31 CFR Part 202 incorporates by reference the terms of this Circular and provides that the terms of this Circular are binding on financial institutions electing to serve as Depositaries and Financial Agents of the Federal Government. 1.6 Each Federal Reserve Bank has issued an operating circular identical to this Circular. 2.0 PURPOSES FOR WHICH COLLATERAL MAY BE HELD This Reserve Bank holds collateral as custodian for the following purposes: 2.1 Pledged to this Reserve Bank or another Federal Reserve Bank to secure repayment of an advance made to the Pledgor or to secure repayment of any other indebtedness (including intraday or overnight overdrafts and any penalties and fees thereon) of the Pledgor to a Federal Reserve Bank. See this Reserve Bank's Operating Circular 10. 2.2 Pledged to secure a deposit of funds of a public entity (including a state, munici- pality or other political subdivision). See this Reserve Bank's Operating Circular 7 and Appendix C thereto. 2.3 Pledged to a public official to qualify an institution to exercise trust powers. See this Reserve Bank's Operating Circular 7 and Appendix C thereto. 2.4 Pledged to secure bankruptcy funds on deposit with the Pledgor pursuant to 11 U.S.C. §345 and 31 CFR Parts 225 (formerly Treasury Circular 154) and 380, each as amended from time to time. 2.5 Pledged to secure balances held by the Pledgor in a Treasury Tax and Loan account pursuant to 31 CFR Parts 203 (formerly Treasury Circular 92) and 380, as amended from time to time. See this Reserve Bank's Operating Circular 9. Operating Circular 8 2.6 Pledged as security in lieu of a surety or sureties on a penal or other bond pursuant to 31 CFR Parts 225 (formerly Treasury Circular 154) and 380, as amended from time to time. 2.7 Pledged to secure revenues and funds of the United States and funds the deposit of which is subject to the control or regula- tion of the United States or any of its officers, agents or employees, held by the Pledgor pursuant to 31 CFR Parts 202 (formerly Treasury Circular 176) and 380, as amended from time to time. 2.8 Pledged for such other purposes as this Reserve Bank or the Secretary may designate, 3.0 DEFINITIONS For purposes of Sections 4 and 5 of this Circular, the following definitions apply: 3.1 "Collateral" means the property, including securities in definitive form only, in which the Pledgor has granted a security interest to the Pledgee. 3.2 "National Customer Service Area" means the centralized collateral monitoring and customer service area at the Federal Reserve Bank of St. Louis (FRB St. Louis). In this regard, FRB St. Louis acts as a fiscal agent of the United States. 3.3 "Pledgee" means the United States or another entity to which Collateral is pledged. 3.4 "Pledgor" means an entity that has pledged Collateral held in a Restricted Account. 3.5 "Restricted Account" means an account at a Federal Reserve Bank (i) used to hold Collateral; or (ti) in which is recorded the receipt of an advice of custody evidencing that Collateral is held by or for the Pledgor subject to the security interest of the Pledgee. 4.0 TERMS 4.1 The following provisions set forth terms pursuant to which this Reserve Bank holds Collateral in a Restricted Account for the purposes specified in Subsections 2.4, 2.5, 2.6, 2.7 and 2.8 of this Circular. Additional terms, as set forth in Treasury regulations and related documentation avail- able from this Reserve Bank, may also apply. 4.2 The Pledgor warrants and agrees that: (a) it is authorized under its charter and bylaws or similar chartering documents and under the laws of its chartering authority to grant to the Pledgee the security interest in the Collateral, and such grant of the security interest does not and will not violate the terms of any lien or pledge agreement, any other agreement or any law, regulation, instru- ment, judgment or decree binding on the Pledgor or the Collateral; (b) it is authorized under its charter and bylaws or similar chartering documents and under the laws of its chartering authority to accept and agree to be bound by this Circular, and such acceptance and agreement does not and will not violate the terms of any other agreement or applicable law, (c) it has sufficient rights in the Collateral to grant to the Pledgee the security interest in the Collateral and, as of the time of the grant to the Pledgee of the security interest, and except as to inter- ests Pledgor identifies in writing to this Reserve Bank at that time, each part of the Collateral is free and clear from any other assignment, security interest, pledge, lien or encumbrance, including any financing statement or other docu- ment filed in any public office, that is superior to the claim of the Pledgee; and thereafter the Pledgor will not assign, pledge, encumber or otherwise transfer any interest in, nor create or suffer the creation of any lien against, any of the Collateral without the prior written approval of the Pledgee or its fiscal agent; Operating Circular 8 (d) Collateral may be used to satisfy any claim which the Pledgee has against the Pledgor; (e) it will duly execute and deliver financing statements and such instruments and documents, and do such acts and things, as the Pledgee or its fiscal agent may at any time reasonably request in order to enforce, perfect and protect its security interest in the Collateral and its rights and remedies with respect to the Collateral, and upon the request of the Pledgee or this Reserve Bank, it will promptly reimburse the Pledgee or this Reserve Bank for any expense incurred with respect to any item of Collateral, including perfecting or maintaining perfection of the Pledgee's security interest, and assembling, transporting, safekeeping, managing, inspecting, or liquidating Collateral whether it is held by the Pledgee, this Reserve Bank, a third -party custodian, or the Pledgor; (f) the information regarding the Collateral contained in all forms or other statements given to the Pledgee is true and complete, and the Pledgor will immediately notify this Reserve Bank of any change in such information; (g) it will allow the Pledgee or this Reserve Bank to inspect all records of the Pledgor relating to the Collateral and to make and take away copies of such records; and (h) it will promptly notify this Reserve Bank of any claim, action or proceeding affecting title to any portion of the Collateral, and, at the request of the Pledgee or this Reserve Bank, appear in and defend, at the Pledgor's expense, any such action or proceeding. 4.3 If the Pledgor fails to perform any covenant, duty or agreement in accordance with its terms, the Pledgee or this Reserve Bank may, but shall not be obligated to, perform or attempt to perform such covenant, duty or agreement on behalf of the Pledgor, and any amount expended by the Pledgee or this Reserve Bank in such performance or attempted performance shall at the request of the Pledgee or this Reserve Bank be promptly reimbursed by the Pledgor. 4.4 Regarding the shipment of Collateral: (a) The Pledgor bears the entire risk of loss of or damage to Collateral in transit to and from this Reserve Bank. (b) This Reserve Bank does not maintain insurance on shipments of Collateral which it makes except for limited mail insurance on shipments of Collateral consisting of securities that are transfer- able by delivery, at values determined by this Reserve Bank and at the expense of the party on whose behalf the shipment is made.This Reserve Bank does not maintain insurance on Collateral which it or another custodian holds. (c) All postage, insurance costs and other out-of-pocket expenses incurred by this Reserve Bank in the shipment of Collateral on behalf of a party will be the responsibility of that party The party on whose behalf expenses are incurred by this Reserve Bank authorizes this Reserve Bank to debit such party's, or its designated correspondent's, account for all such expenses. 4.5 This Reserve Bank assumes no liability hereunder except for its performance of the obligations provided in this Circular.This Reserve Bank is responsible only for the exercise of that degree of care with respect to the Collateral in its custody as it exercises with respect to its own property.The Pledgor Indemnifies this Reserve Bank for any claims of other parties with respect to Collateral held by this Reserve Bank as custodian. 4.6 Unless otherwise agreed in writing, this Reserve Bank is not obligated to perform or not perform any act with respect to Collateral. In particular, but not exclusively, this Reserve Bank has no obligation to: (a) act as escrow agent or in any other capacity not expressly provided for in this Circular, (b) determine the validity of the pledge of Collateral by the Pledgor to the Operating Circular 8 Pledgee, including whether any required bond, pledge or security agreement has been executed, (c) pay assessments as provided under state or local law; or (d) inquire into the existence or continu- ance of the powers or authority of a public official who is the Pledgee or is acting on behalf of the Pledgee or the successors in office to any person represented to the Reserve Bank as authorized to act on behalf of the Pledgee. However, the Reserve Bank may require a certificate from the proper authority showing that the public official, or any person represented to the Reserve Bank as authorized to act on behalf of the Pledgee, is and continues to be so authorized. 5.0 NATIONAL COLLATERAL MONITORING & CUSTOMER SERVICE FOR CERTAIN TREASURY PROGRAMS The National Customer Service Area ("NCSA") monitors Collateral pledged under theTreasury,Tax and Loan ("TT&L") program (see 31 CFR Parts 203 and 380 and Federal Reserve Bank Operating Circular 9) and Collateral pledged under 31 CFR Parts 202 (the Circular 176 program) and 380. Collateral pledged to secure funds under these programs is held by the Pledgor's local Federal Reserve Bank (i.e., this Reserve Bank), which acts as fiscal agent of the United States. A financial insti- tution that desires to serve as a Depositary and Financial Agent of the Federal Government within the meaning of 31 CFR Part 202 must submit to the NCSA a properly executed Depositary, Financial Agency, and Collateral Agreement (Appendix A) and Resolution Authorizing Execution of the Depositary, Financial Agency, and Collateral Agreement (Appendix B). The Treasury may direct the NCSA to assume centralized monitoring and customer service responsibilities for Collateral pledged for other purposes (e.g., 31 CFR Parts 225 (the Circular 154 program) and 380) . 5.1 Amount to be Collateralized under 31 CFR Parts 202 (Circular 176) and 380. For Collateral pledged under 31 CFR Parts 202 and 380, the Pledgee will notify the NCSA of the amount a Pledgor must collateralize.The NCSA will provide the Pledgee monthly statements reflecting the amount to be collateralized by each Pledgor and the actual Collateral value pledged. The NCSA will release excess Collateral upon the Pledgor's request, but will not release Collateral or proceeds if it would result in a Collateral deficiency or if the Collateral is needed for otherTreasury purposes. 5.2 Collateral Value Monitoring. The NCSA will monitor the total value of Collateral pledged under these Treasury programs throughout the day based upon information provided by the Federal Reserve System's National Book -Entry System (NBESTm) and Definitive Safekeeping System (DSS). For most purposes the NCSA will be the service contact point for Pledgees and Pledgors. 6.0 RIGHT TO AMEND This Reserve Bank may amend this Circular at any time without advance notice. APPENDIX A DEPOSITARY, FINANCIAL AGENCY, AND COLLATERAL AGREEMENT KNOW ALL PERSONS BY THESE PRESENTS: THAT, WHEREAS, the undersigned, a Depositary and Financial Agent of the Government under the general designation provided in 31 CFR Part 202 (formerly Treasury Circular 176) , desires to be authorized by the Secretary of the Treasury to perform certain banking services requested by a Government agency: and WHEREAS, such authorization requires, and is contingent upon, the execution by the undersigned of a "Depositary, Financial Agency, and Collateral Agreement" in such form as the Secretary of the Treasury shall prescribe, and the giving of satisfactory security, by the pledge of collateral or otherwise, in accordance therewith. NOW, THEREFORE, in consideration of the foregoing facts, the undersigned agrees as follows: 1. THE UNDERSIGNED HEREBY AGREES to perform such banking services for the Government (including, but not by way of limitation, any agency or corporation owned or controlled by the Government, and any officer, agent, or employee thereof while acting in his official capacity) , and faith- fully discharge such duties, as may now or hereafter from time to time be required by the Secretary of the Treasury in accordance with 31 CFR Parts 202 and 380, other Treasury instructions, and the Federal Reserve Banks' Operating Circular 8. 2. THE UNDERSIGNED FURTHER AGREES, for the purpose of insuring and guaranteeing the faithful performance of all such services and discharge of all such duties, to pledge and at all times while designated as above set forth, maintain the pledge of collateral security of the classes described, and under the terms and conditions set forth, in 31 CFR Parts 202 and 380, other Treasury instructions, and the Federal Reserve Banks' Operating Circular 8, which collateral security shall be in such amount as may from time to time be required by the Secretary of the Treasury, and such collateral, and any addition thereto or substitution therefore, shall be deposited with the Treasurer of the United States or with any Federal Reserve Bank or Branch thereof acting as fiscal agent of the United States, as authorized or designated by the Secretary of the Treasury. 3. THE UNDERSIGNED FURTHER AGREES that, in the event of its failure to pay, when due, the whole or any part of the funds deposited with the undersigned, or in the event of the failure for any reason of the Government or other appropriate person or organization to receive promptly funds to be transmitted or otherwise handled by the undersigned in the performance of its duties as a Depositary and Financial Agent of the Government, or in the event that the undersigned shall otherwise violate or fail to perform any of the terms of this agreement, or in the event of the insolvency of the undersigned, or the undersigned shall be closed for business by law or by proper corporate action, or in the event that a receiver, or conservator, or liquidator or any other officer shall be appointed for the purpose of termi- nating the business of the undersigned, the Secretary of the Treasury, without prior notice or demand, through such agents as he may designate for the purpose, may forthwith redeem or sell the pledged collateral, and any addition thereto or substitution therefore, or any part thereof, at either public or private sale or sales, and apply the proceeds of such redemption or sale or sales, after deducting all necessary or proper expense of such redemption or sale or sales, to the payment of funds deposited with the undersigned or the repayment of funds received by the undersigned for transmission or handling, or both, or any other indebtedness of the undersigned to the Government by reason of the above -mentioned authorization, any surplus remaining from the proceeds of the redemption or sale or sales of such securities after payment or repayment in full has been made, to be paid to the undersigned. 4. THE UNDERSIGNED FURTHER AGREES to be bound by (1) the provisions of the equal employment opportunity clause set forth in Section 202 of Executive Order No. 11246 (42 U.S.C. 2000e note), as amended by Executive Order 11375, and the regulations issued pursuant thereto (41 CFR Chapter 60 and 10-12.8) in the manner and to the same extent as if their provisions were set forth herein, and certifies that it does not maintain or provide for employees any facilities which are segregated on the basis of race, creed, color, or national origin at the main office or any branch office; and (2) the provisions of the General Services Administration regulations for the promotion of employment of disabled and Vietnam era veterans (41 CFR Subpart 1-12.11), in the same manner and to the same extent as if their provisions were set forth herein. The provisions set forth in this Depositary, Financial Agency, and Collateral Agreement are supplemented by 31 CFR Parts 202 and 380, other Treasury instructions, and the Federal Reserve Banks' Operating Circular 8. IN WITNESS WHEREOF, the undersigned has caused the signature corporate seal duly attested to be affixed hereto this day of _ intending to be legally bonded hereby. Name of Bank, City, State Bank ABA/RTN # Signature & Title of Officer Executing Attest: Signature & Title FMS FORM 5903 DEPARTMENT OF THE TREASURY FINANCIAL MANAGEMENT SERVICE APPENDIX B RESOLUTION AUTHORIZING EXECUTION OF DEPOSITARY, FINANCIAL AGENCY, AND COLLATERAL AGREEMENT THIS IS TO CERTIFY, that at a meeting of the Board of Directors of held on , 20 , the following resolution was duly adopted: 1. "RESOLVED, that the President, or anyVice President, or Cashier, of this bank is hereby authorized to execute on behalf of this bank the 'Depositary, Financial Agency, and Collateral Agreement', such execution to be under seal and with the attestation of an officer of this bank other than an officer executing the Agreement," 2. "RESOLVED FURTHER, that any of such officers of this bank is authorized to form on behalf of this bank such agreements to supplement, amend, or modify the `Depositary, Financial Agency, and Collateral Agreement' as may from tinrie to time approved by the Secretary of the Treasury." 3. "RESOLVED FURTHER, that the 4. of this bank , and each of them severally, are hereby deposit collateral security at the place designated b} such amounts, of such classes, and at such times 0 suant to the terms and conditions of the'De referred to herein above, 31 CFR Parts 20 Reserve Banks' Operating Circular 8, tc #a of such 'Depositary, Financial AgencyY ollatera authorized to withdraw any or all of Onji-i al s of the Treasury or a Federal Reserve Barif `; as exchanges in the said collateral h tirn} Secretary of the Treasury or Eristaees " iuthorized�treasury ;'from time to time, to tea Secretary of't� of the United States in �rc uired 4 Secretary of the Treasury, pur- i€tgenciit pllateral Agreement' other'=,es y insti ttlons, and the Federal the puretforth in, and subject to all the terms �A ement', and that the said officers are further i c bsited, subject to prior approval of the Secretary 3st a1 agent, and further, to make substitutions and may deem necessary, subject to approval of the f jfi7tly or severally to sell, assign, and transfer any or all United States or other ki drawn under authority of the foregoing resolution, and to appoint one or 'purpose, hereby revoking any previous authorization with respect to the bonds not derogating from any previous authorization with respect to any other bonds." 5. "RESOLVED FURTHER, that nothing contained in this resolution shall be deemed to affect any authority heretofore granted with respect to two percent Depositary Bonds by any resolution adopted or any revision thereof, or to render unnecessary the adoption of such resolution in connection with subscriptions for such bonds." Certified By: Signature Date (SEAL) Type or Print Name & Title of Certifying Officer *The officer certifying this resolution shall have such authority and shall not be designated under num- bered paragraph 3 hereof. FMS FORM 5902 DEPARTMENT OF THE TREASURY FINANCIAL MANAGEMENT SERVICE WellsOnes" Commercial Card Agreement This Agreement (the "Agreement") governs the WellsOne Commercial Card ("Card") issued by Wells Fargo Bank, National Association ("Wells Fargo") for use by City of Lubbock ("Customer") and its designated employees, affiliates, agents and representatives ("Cardholders"). The WellsOne Commercial Card may be used for Customer's purchasing, travel and entertainment, and fleet purchases, to the extent such functionality is offered by Wells Fargo, requested by Customer, and approved for Customer. The Card will be used for business purposes only. In this Agreement, "Card" refers, individually and collectively, to all WellsOne Commercial Cards issued to Customer, Cardholders and the associated accounts. The transactions made using the Card constitute extensions of credit by Wells Fargo to Customer and not to individual employees, or agents of Customer. Customer will utilize the WellsOne Commercial Card program solely to accomplish public purposes for and on behalf of the City of Lubbock. Customer's participation in the WellsOne Commercial Card program does not constitute an illegal lending of credit by Customer to Customer's employees and/or agents with authority to use a Card for such public purposes. In order to participate in the WellsOne Commercial Card program, Customer shall at all times maintain ten (10) or more Cards. Attachment A (Program Information), Attachment B (Program Administrator) and Attachment C (Fee Schedule) are incorporated into this Agreement. Attachment D (End User License) is applicable and incorporated into this Agreement if Customer is receiving software, documentation, media and/or related printed materials in any form in association with the WellsOne Commercial Card program, and any update, upgrades or new versions thereof. 1. Promise to Pay; Credit Limit. Except as otherwise provided in the "Liability for Unauthorized Use" Section below, Customer agrees to pay Wells Fargo the total of all purchases made with the Card and all fees and charges due on the Card as set forth on the Fee Schedule provided by Wells Fargo or as otherwise agreed to by Customer. Customer also agrees to pay all costs and expenses, including any attorney's fees, incurred by Wells Fargo in enforcing this Agreement. Customer agrees that the total of all transactions charged to all Cards outstanding at any time shall not exceed the Credit Limit specified in Attachment A, or as may be changed from time to time. Wells Fargo may change the Credit Limit at any time and will promptly notify Customer. Termination or expiration of this Agreement does not terminate Customer's obligation for all amounts owed pursuant to this Agreement. 2. Debit Authorization. Wells Fargo is authorized and directed to pay all amounts charged on the Card as a result of purchases, other transactions, fees, charges, costs and expenses by debiting Customer's Wells Fargo Demand Deposit Account as indicated on Attachment A (the "Account"), on the third calendar day (or the prior Business Day if the calendar day is not a Business Day) following the date of each WellsOne Commercial Card billing statement provided to Customer; but in no case will such payment be made sooner than one calendar day after the day the billing statement is provided to Customer. Wells Fargo may debit the Wells Fargo Demand Deposit Account at any time for any fees, charges, costs and expenses as set forth in Attachment C or as otherwise agreed to by Customer. The Wells Fargo Demand Deposit Account shall be used for the purpose of settling WellsOne Commercial Card transactions and payoffs of fees but shall be subject to the terms and conditions of any netting and other agreements between Customer and Wells Fargo governing that account and any linked accounts. A "Business Day" shall be any day (except Saturday or Sunday) that Wells Fargo is open for business. 3. Program Administrator. Wells Fargo will require, and is authorized to rely on, written instructions it receives from the Customer's Program Administrator(s) named on Attachment B with regard to the following matters, without limitation: issuance of individual Cards to Cardholders, establishment of and changes to credit limits on individual Cards, notification of disputed transactions, and termination of individual Cards. Customer may substitute, remove or designate additional Program Administrators by written notice to Wells Fargo signed by an authorized officer of Customer. Notwithstanding any other provision of this Agreement to the contrary, if Customer enrolls to administer its WellsOne Commercial Card program using the Internet to access Card information, Customer agrees that the primary Program Administrator named on Attachment B has full authority to substitute, remove or designate additional Program Administrators, each of whom has the full authority of a Program Administrator including authority to designate other Program Administrators, and that written notice signed by an authorized officer of Customer is required only to substitute the primary Program Administrator. The Program Administrator named as Program Administrator 1 on Attachment B shall be considered the primary Program Administrator. 4. Liability for Unauthorized Use. Customer shall be liable for all unauthorized use of the Card in any amount at any time, unless and until Customer has notified Wells Fargo that the Card has been lost or stolen or that the person or vehicle in whose name the Card has been issued is no longer authorized to use the Card (for example, upon termination of employment). Notification shall be made by Customer calling the customer service number most recently provided by Wells Fargo, followed by delivery of written confirmation signed by the Program Administrator. Customer shall be responsible for full payment of all purchases, fees and charges incurred prior to such notification, regardless of when actually posted to Customer's account. 5. Visa Liability Waiver Program. Customer may be eligible for coverage under Visa's Liability Waiver Program which provides coverage against employee misuse of the Card. Customer should consult the Visa Liability Waiver Program brochure available upon request from Wells Fargo for terms and conditions of coverage. Customer acknowledges that Wells Fargo is not 1 06/02 responsible for providing any form of liability protection program on Customer's behalf and that Wells Fargo makes no representations or warranties regarding any such program that may be offered by third parties. 6. Billing Disputes, Chargeback Requests. Customer may dispute amounts reflected on a billing statement that Customer reasonably believes to be incorrect because (i) the amount shown on the billing statement does not reflect the actual face value of the transaction, (ii) the transaction shown on the billing statement did not result from the use of the Cards, (iii) the statement reflects fees not properly accrued under this Agreement, or (iv) the transaction is disputable with the honoring merchant under applicable Visa rules, however, such dispute is subject to the procedures and liability provisions set forth in this section or other sections of the Agreement. Customer shall so notify Wells Fargo of its dispute within thirty (30) days of receipt of the billing statement on which the disputed item(s) first appears. The request to Wells Fargo must be in writing and contain the following information: Cardholder name; Card account number; the dollar amount of any billing dispute or suspected error; the reason for the dispute and a summary of the steps already taken with the merchant to resolve the matter. Wells Fargo shall investigate the disputed amount and determine whether the amount is properly payable by Customer. Until Wells Fargo completes its investigation and determines whether the disputed amount is properly payable by Customer, Customer shall not be liable for the amount of the disputed transaction. Customer agrees that its failure to dispute a charge or other item on a billing statement within 30 days of receipt of the billing statement on which the charge or item first appeared shall constitute a waiver of any right the Customer may have to dispute the charge. In the event that transactions are posted to the accounts as a result of any circumstance under which the honoring merchant may be held liable under applicable Visa rules, Wells Fargo shall attempt to charge the transaction back to the merchant in accordance with Visa procedures. However, such attempted chargeback by Wells Fargo shall not relieve Customer of liability for the amount of the transaction even though the transaction may have been provisionally credited to the Customer's accounts. 7. Term; Right to Terminate. Wells Fargo or Customer may terminate the Agreement or Card with or without cause upon 30 days prior written notice. However, Wells Fargo may immediately terminate the Agreement or Card, suspend all services, or reduce the credit limit on the Card without notice if Customer violates any of the terms or conditions of this Agreement or if Wells Fargo shall have determined that one or more conditions exist or events have occurred which might indicate, or result in, a material adverse change in the operations, business, property or assets, or in the condition, financial or otherwise, or the ability of the Customer to meet, in the normal course of business, its obligations under the terms of this Agreement. If Wells Fargo terminates the Agreement, Customer agrees to destroy all Cards issued to Customer. If the Agreement is terminated for any reason, Customer will continue to be responsible for full payment of the current balance on the Card and all purchases, fees and charges incurred before termination that post after termination. In addition, upon termination, any unpaid balances on the Cards shall become immediately due and payable, and Wells Fargo may immediately debit the Account for payment of such balances. Customer will also continue to be responsible for all fees and charges associated with recurring transactions that are posted after the date of termination. Customer may, at any time, terminate the authority of any Cardholder to use the Card. Such termination shall be effective only if submitted in writing or via the Internet to Wells Fargo along with written confirmation that the Cardholder's Card has been destroyed. All Cards expire upon termination or expiration of this Agreement. 8. Liability of Bank. Wells Fargo will not be liable for any direct, indirect, special or consequential damages or any other claims whatsoever arising in any way out of: (i) Customer's use of the Card; (ii) the unavailability of WellsOne Commercial Card reports or authorizations as a result of circumstances beyond Wells Fargo's control (such as, without limitation, fire, flood, or disruption of power, phone or computer service); or (iii) transmission errors or data security issues on the part of Visa or any other third party service providers in connection with transaction files sent to Customer or its designate. 9. Changes. Changes to this Agreement, including changes to the Fee Schedule, may be made by Wells Fargo after providing 30 days prior written notice to Customer, except that Wells Fargo may change the Card Credit Limit immediately upon notice to Customer, and Customer may change the designated Program Administrator(s) or Wells Fargo Demand Deposit Account number upon an authorized officer's notice in writing or via the Internet to Wells Fargo. 10. International Transactions. If a Card is used to engage in a transaction outside the United States, the network that handles the transaction will convert the local currency amount of the transaction to U.S. Dollars (or in the case of a POS purchase, the merchant that handles the transaction may convert the currency). If the network converts the currency, it will use either a rate selected by the network from the range of rates available in wholesale currency markets for the applicable processing date, which may vary from the rate the network itself receives, or the government -mandated rate, in effect for the applicable central processing date. If the merchant that handles the POS purchase converts the currency, the merchant will determine the currency conversion rate. For each purchase transaction in a foreign currency, Wells Fargo will charge a Foreign Currency Conversion Fee of 1 % of the amount in U.S. Dollars that was provided by the applicable network to Wells Fargo. 11. End User License. If Customer elects to use Software (as that term is defined in Attachment D) provided by Wells Fargo in connection with this Agreement, Customer accepts and agrees to abide by the terms and conditions of the End User License 06/02 Agreement incorporated as Attachment D. Attachment D does not apply if Customer elects to use the Commercial Card Expense Reporting Internet tool and does not obtain any software. 12. Financial Information. At Wells Fargo's request, Customer shall provide current certified financial statements and supporting notes to Wells Fargo. 13. Confidential and Proprietary Information. Each party acknowledges that all information concerning the other party is "Confidential and Proprietary Information." Each party agrees that it will not permit the duplication, use or disclosure of any such Confidential and Proprietary Information to any person (other than its own employee who must have such information for the performance of his/her obligations under this Agreement), unless authorized in writing by the other party. Confidential and Proprietary Information is not meant to include any information which, at the time of disclosure, is generally known by the public and any competitors of either party. Confidential and Proprietary Information shall be returned or disposed, as requested by the disclosing party, upon termination of this Agreement. The parties acknowledge and agree that Customer is a governmental agency and is subject to the Texas Public Information Act and is therefore subject to attorney general and court rulings and orders made pursuant to the Texas Public Information Act. 14. Miscellaneous —Entire Agreement; Governing Law; Assignment; Independent Contractor. This Agreement contains the entire understanding between the parties on the subject matter hereof and supersedes all prior agreements, negotiations and representations. The laws of the state of Texas and of the United States shall govern this Agreement. Customer may not assign any interest, payment, or rights under this Agreement. Nothing contained in this Agreement shall be construed as constituting or creating a partnership, joint venture, agency, or other association or relationship between Wells Fargo and Customer. WELLS FARGO BANK, NATIONAL ASSOCIATION Authoriz:ed Officer.- Ucunq Sienatur i Title:�♦ i.• •� Date: 2 — 21 — C LO City of Lubbock "CUSTOMER" 06/02 WELLSONEsM COMMERCIAL CARD AGREEMENT ATTACHMENT A PROGRAM INFORMATION CUSTOMER NAME: City of Lubbock TAX I.D.: 75-6000590 ADDRESS: 1625 13th Street Lubbock, TX 79457 NAME(S) OF PROGRAM ADMINISTRATOR(S): Christie Lord (ADDITIONAL INFORMATIONREQUIREDONAITACNMENTB) Pam Moon Andy Burcham INITIAL CREDIT LIMIT: $ WELLS FARGO DEMAND DEPOSIT ACCOUNT NUMBER AND ROUTING NUMBER: 4000047951 121000248 Account Number Routing Number BILLING STATEMENT CYCLE: WEEKLY WITH 3 DAYS TO PAY 06/02 WELLSONEsM COMMERCIAL CARD AGREEMENT ATTACHMENT B PROGRAM ADMINISTRATOR City of Lubbock The Attachment B to the Contract may be updated at a later date, however it will replace the original Attachment B and all current Program Administrators of the Customer must be included. Customer Name: Program Administrator 1 (Primary): Christie Lord (Name/Title) P O Box 2000(Mailing Address 1) Lubbock, TX 79457(City, State, Zip Code) 806.775.2172 (Telephone) clord@mylubbock.us (Email Address) Program Administrator 3 (Secondary): Andy Burcham (Name/Title) P O Box 2000 (Mailing Address 1) Lubbock, TX 79457 (City, State, Zip Code) 806.775.2149 (Telephone) aburcham@mylubbock.us (Email Address) February 20, 2006 Program Administrator 2 (Secondary): Pam Moon (Name/Title) P O Box 2000 (Mailing Address 1) Lubbock, TX 79457 806.775.3273 (City, State, Zip Code) (Fax) 806.775.2148 806.775.3273 (Telephone) (Fax) pmoon(amylubbock.us (Email Address) Program Administrator 4 (Secondary): (Name/Title) (Mailing Address 1) 806.775.2051 (City, State, Zip Code) (Fax) (Telephone) (Fax) (Email Address) (add additional pages as necessary) Program Administrator designated to receive all WellsOne Commercial Card Visa Cards: Christie Lord The undersigned a horized officer of tourer certifies that the foregoing is true correct and t e Program Administrators listed above are autho ' d to act on ust er's behalf and are vested with the authority set f h i ecti of a Agreement. By: -f9ifnature tlfAutth'orized Officer) Title: 1' l A VO 12_ (mil Y y or J„ Date: 06/02 WELLSONEsm COMMERCIAL CARD AGREEMENT ATTACHMENT C FEE SCHEDULE February 20, 2006 Customer Name: City of Lubbock The following pricing is based on an annual net purchase volume estimate of $ 2,500, 000, 00 and an average transaction size of $150.00. If either of these variables is not met, Wells Fargo reserves the right to amend the pricing as necessary. ONE TIME FEES: Set-up fee $ 2,500.00 - WAIVED On -site Implementation Fee $ Not Selected Software $ Not Selected RECURRING FEES: Program maintenance $ WAIVED /Month Card Issuance $ 15.00 - WAIVED /Account Transaction Fee $ WAIVED /Transaction Reporting Solution $ CCER Monthly Maintance Fee $100.00 /Month All recurring fees will be waived when the monthly purchase volume exceeds $2, 500, 000.00 and an average transaction size of $150.00. No monthly fees will be charged through the pilot period ending September 2006. MISCELLANEOUS FEES: Card Artwork Off -Line Reports Express Card Phone Re -Training $ 250.00 - WAIVED $150.00 /Report $10.00 /Incident $175.00 /Incident The City of Lubbock will not utilize ACH reimbursement for out-of-pocket expenses. For those customers who opt to use the Commercial Card Expense Reporting solution, accessed through the Commercial Electronic Office (CEO), separate CEO access charges may apply. 06/02 WELLSONEsM COMMERCIAL CARD AGREEMENT ATTACHMENT C REVENUE SHARE CALCULATION Revenue Share Schedule: Revenue Share will be paid in January on previous calendar year volume. Net Purchase volume* Revenue Share $ 0 to $ 2,999,999 0 basis points (bps) $ 3,000,000 to $ 4,999,999 65 bps $ 5,000,000 to $ 9,999,999 90 bps $ 10,000,000 to $14,999,999 105 bps $15,000,000 to $19,999,999 115 bps $ 20,000,000 to $ And Greater 120 bps $ to $ bps The applicable Revenue Share amount shall be applied retroactively to the Net Purchase volume for the previous year. The initial Revenue Share amount for the first year of this Agreement will be calculated based upon the first year's Net Purchase volume and using the Revenue Share amount in the above table regardless of the prime interest rate fluctuation adjustments as described below. No Revenue Share shall be owed for the previous year if Customer terminates this Agreement prior to the anniversary date. No Revenue Share shall be owed for the previous year if the Customer's average transaction size falls below $ 150.00. Beginning January 2006 and annually thereafter ("anniversary date"), the revenue share amounts specified in Attachment C shall be reviewed and calculated based upon the Prime Rate(s) as reported in The Wall Street Journal during the year preceding the applicable anniversary date. The revenue share amounts shall be reduced by 10 basis points (.10%) if the Prime Rate as reported in The Wall Street Journal is nine percent (9%) or greater. The revenue share amounts shall be reduced by an additional 10 basis points for each additional 1 percent (1%) incremental increase in the Prime Rate above nine percent (9%). This revenue share adjustment will apply to accruals beginning the month after the Prime Rate first reached nine percent (9%). In no event, however, will the revenue share amounts be less than zero. We will use the highest Prime Rate published in the "Money Rates" column of The Wall Street Journal at the end of each month. If the Prime Rate is not published or is otherwise unavailable on the dates when this determination is scheduled to be made, the Prime Rate we will use will be the Prime Rate first reported thereafter. If in the future the Prime Rates are not published in The Wall Street Journal, whether temporarily or permanently, we may select a substitute index that we believe to be similar to the Prime Rate. *Total volume minus credits. Wells Fargo reserves the right to segregate large ticket transactions (as qualified by Visa as applicable) from purchase volumes for Revenue Share calculation purposes. If a different revenue share schedule is to be applied to these segregated transactions, it will be separately negotiated between the parties. 06/02 WELLSONE COMMERCIAL CARb AGREEMENT ATTACHMENT D WELLS FARGO END USER LICENSE AGREEMENT City of Lubbock February 20, 2006 This agreement (the "License Agreement") is effective as of the date of the WellsOne Commercial Card Agreement ("Agreement") by and between Customer, as identified in the Agreement and Wells Fargo Bank, N.A. ("Wells Fargo"). All software, documentation, media and related printed materials provided in any form to Customer by Wells Fargo in association with the WellsOne Commercial Card program, and any update, upgrades or new versions thereof (the "Software") is licensed by Wells Fargo only on the terms set forth herein. Signing the Agreement indicates Customer's acceptance of the terms of this License Agreement. If the Customer does not agree to these terms, do not sign the Agreement, do not install or use the Software and return the Software and any accompanying written materials and packaging to Wells Fargo. Section 1 LICENSE GRANT 1.1 The Software is licensed, not sold, under this License Agreement. Wells Fargo grants Customer a non-exclusive, non- transferable license to use Software only in accordance with the terms of this License Agreement. "Use" means storing, loading, installing, executing, copying, downloading, displaying, accessing or otherwise using the Software only for Customer's own internal business purposes that are directly related to the WellsOne Commercial Card program. Customer may not modify the Software or disable any licensing or control features of the Software; provided, however, that Customer may modify the Cardholder Reporting and Information System software (the "Cardholder Reporting Software") as provided in Section 1.3. 1.2 This Software is owned by Wells Fargo or its licensors and is protected by copyright and other laws, including international treaty provisions. Customer may: (i) install the Software for use by Customer at one Customer site; (ii) except as otherwise provided herein, make a reasonable number of copies of the Software in machine readable, object code form solely for archival and backup purposes, provided that Customer reproduces all proprietary notices on such copies; and (iii) physically transfer the Software from one Customer site to another, provided that the Software is used only at one Customer site at a time. 1.3 Customer may not: (i) by itself, or by allowing any third party to, modify, translate, reverse engineer, decompile, disassemble, create derivative works based on, or copy (except as otherwise provided herein) the Software; (ii) rent or lease any rights in the Software in any form to any person without the prior written consent of Wells Fargo which, if given, is subject to the transferee's consent to the terms and conditions of this license, or (iii) remove any proprietary notices or labels, or marks on the Software, documentation and containers. Notwithstanding any contrary provision in this License Agreement, Customer may modify the Cardholder Reporting Software, including creation of derivative works therefrom; provided, however, that Wells Fargo shall retain ownership of any such enhancements, modifications or derivative works of the Cardholder Reporting Software. 1.4 All rights, title, and interest in and to the Software, including, without limitation, any rights in copies of the Software or rights in modifications, enhancements or derivative works of the Cardholder Reporting Software, shall remain with Wells Fargo or its third party licensors, if applicable. Unauthorized copying of the Software or documentation, or failure to comply with the above restrictions, will result in automatic termination of this License Agreement and will make available to Wells Fargo other legal remedies. 1.5 All rights not expressly granted herein are reserved by Wells Fargo and its licensors, if applicable. Section 2 LIMITED WARRANTY 2.1 Wells Fargo warrants that the Software is Year 2000 Compliant. As used herein, "Year 2000 Compliant" shall mean that the Software may be used prior to, during, and after the calendar Year 2000 A.D. without error relating to date data, specifically including any error relating to, or the product of, date data which represents or references different centuries or more than one century. Customer's sole and exclusive remedy under this Year 2000 warranty is repair or replacement of the Software by Wells Fargo, without charge to Customer. 06/02 2.2 Wells Fargo warrants the media on which the Software is furnished will be free from defects in material and workmanship under normal use for a period of ninety (90) days from the date of delivery to Customer. However, Wells Fargo does NOT warrant that the function contained in the Software will meet your requirements, or that the operation of the Software will be uninterrupted or error free. Customer's sole and exclusive remedy under this media warranty is repair or replacement of the defective diskette or documentation by Wells Fargo, without charge to Customer. 2.3 EXCEPT AS OTHERWISE PROVIDED HEREIN, THE SOFTWARE IS PROVIDED "AS IS" WITHOUT WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTIBILITY, NONINFRINGEMENT OR FITNESS FOR A PARTICULAR PURPOSE. Some states do not allow the exclusion of implied warranties, so the above exclusion may not apply to you. Section 3 LIMITATION OF REMEDIES Customer's sole remedy under this License Agreement shall be repair or replacement as provided in Sections 2.1 and 2.2 above. Wells Fargo's sole and exclusive maximum liability for any claim by Customer or anyone claiming through or on behalf of Customer arising out of Customer's use of the Software or any warranties shall never exceed the actual amount paid by Customer for the Software. IN NO EVENT SHALL WELLS FARGO OR ITS LICENSORS BE LIABLE FOR ANY INDIRECT, INCIDENTAL, COLLATERAL, EXEMPLARY, CONSEQUENTIAL OR SPECIAL DAMAGES OR LOSS ARISING FROM THE SOFTWARE, USE THEREOF, OR THE WARRANTIES HEREIN, INCLUDING, WITHOUT LIMITATION, LOSS OF USE, PROFITS, GOODWILL OR SAVINGS, OR LOSS OF DATA, DATA FILES, OR PROGRAMS THAT MAY HAVE BEEN STORED BY THE USER. Some states do not allow for the exclusion or limitation of incidental or consequential damages, so the above limitation or exclusion may not apply to you. Section 4 U.S. GOVERNMENT RESTRICTED RIGHTS The Software is provided with RESTRICTED RIGHTS. The use, duplication, or disclosure by the U.S. Government is subject to restrictions set for in subdivision (c)(1)(ii) of The Rights in Technical Data and Computer Software clause at DFARS 252.227- 7013. Wells Fargo Bank, N.A., 420 Montgomery Street, San Francisco, California 94104. Section 5 TERMINATION This License Agreement shall terminate automatically upon Customer's termination of the WellsOne Commercial Card program. Wells Fargo may cancel Customer's license upon notice for failure to comply with any of the terms of this License Agreement. Customer's license will automatically terminate upon any attempted transfer of the Software without the written consent of Wells Fargo. Upon termination or cancellation, Customer must immediately destroy or return to Wells Fargo the Software, together with all copies, adaptations and merged portions in any form. Section 6 EXPORT REQUIREMENTS Customer may not export or re-export the Software or any copy or adaptation in violation of any applicable laws or regulations. Section 7 GENERAL This License Agreement will be governed by the laws of the State of Texas, exclusive of its conflict of laws principles. If any provisions of this License Agreement are held invalid, the remainder shall continue in full force and effect. This License Agreement is the entire agreement between Wells Fargo and Customer with respect to the subject matter herein, and supersedes any other communications or understandings with respect to the Software. 06/02