Contract 2021-003ASECOND AMENDMENT TO AGREEMENT FOR
BANKING SERVICES
THIS AMENDMENT is entered into as of this day of 2021
and is to that certain Agreement Number 2017-128 dated October 1", 2017, he after "the
Agreement", by and between the CITY OF CLERMONT, FLORIDA, a municipal corporation
under the laws of the State of Florida whose address is: 685 W. Montrose Street, Clermont,
Florida, hereinafter referred to as "CITY" and FIFTH THIRD BANK, 200 E. Robinson Street,
Orlando, FL 32801 hereinafter referred to as "CONTRACTOR". The parties, in exchange for the
mutual covenants contained herein and in the Agreement, agree as follows:
1. This Amendment expressly modifies the Agreement and in the event of a conflict,
the terms and conditions of this Amendment shall prevail.
2. The Master Treasury Management Agreement is hereby amended to replace
Section 4 in its entirety and be replaced with the following:
DELETE: On non -interest bearing balances, the City will receive a minimum earnings
credit rate (ECR) of forty five (45bps) basis points. Deposit Administration Fee (DAF) will be 7
basis points. This is a flat rate. The Bank agrees to review the ECR on an annual basis to ensure
the rate remains competitive and if not competitive, the Bank will adjust upward.
ADD: On on -interest bearing balances, the City will receive an Earnings Credit that can be
applied to help offset bank service fees, along with a Deposit Administration Fee (DAF)
assessment of $0.07 per $1,000.00. the Bank -managed Earnings Credit Rate is subject to change
based on market rate conditions as they fluctuate from time to time.
3. All other terms and conditions set forth in the Agreement shall remain in full force
and effect and unchanged as agreed to by the parties.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the
dates set forth below.
City of Clermont
Tim carry, ayor
Date: 01 (!�& ) k1
Fifth Third Bank
By:
Travis hitley
Treasury Manage nt Sales Officer
Vice President
Attes
Tracy Ackroyd Howe,
Attest:
Dawn Choate
Treasury Management Officer
Vice President
Classification: Internal Use
ATTACHMENT A
FIFTH THIRD BAN,. -
Pricing Amendment
This Pricing Amendment is an amendment to the Master Treasury Management Agreement and
Online Channel Access Agreements dated May 12, 2016, (the "Master Agreement"), amended by
the Amendment to Master Treasury Management Agreement and the Online Channel Access
Agreement dated October 1, 2017 ("Amendment") (together, "Agreements"), by and between the
City of Clermont ("City") and Fifth Third Bank, N.A. ("Bank"). Capitalized terms used but not
defined in this Amendment have the meaning assigned to them in the Master Agreement. The
Parties agree as follows:
Section 4 of the Amendment is deleted in its entirety, and replaced with the following:
On non -interest bearing balances, the City will receive an Earnings Credit that can
be applied to help offset bank service fees, along with a Deposit Administration
Fee (DAF) assessment of $0.07 per $1,000.00. The Bank -managed Earnings
Credit Rate is subject to change based on market rate conditions as they fluctuate
from time to time.
2. This Pricing Amendment may be executed in counterparts, each of which shall
constitute an original and all of which when taken together shall constitute one and the
same instrument. This Pricing Amendment may be executed and delivered by facsimile
or PDF transmission.
3. This Pricing Amendment evidences the entire agreement and understanding between
City and Bank with respect to the subject matter of this Amendment and supersedes all
prior agreements and discussions between City and Bank with respect to that subject
matter. This Pricing Amendment shall be effective on the Effective Date. All other
terms and conditions of the Master Agreement and Amendment, all exhibits or
schedules to the Contract, and all other agreements between the Parties remain
unchanged and continue in full force and effect.
(remainder of page intentionally left blank; signature page to follow)
EXECUTED THIS �& day of January, 2021 (`Effective Date").
FIFTH THIRD BANK, N.A.
By:
Name: Iramis
Title: VP TMO III
CITY OF CLERMONT, FLORIDA
By:
Name: T-n _
Title:��L
Witnesses:
Dawn Choate, VP Treasury Management Officer III
Witnesses:
2
FIFTH T H MD BANK
Amendment to Master Treasury Management Agreement and Online Channel Access Agreement
Between
THE CITY OF CLERMONT AND
FIFTH THIRD BANK
This Amendment is entered into between Fifth Third Bank, hereinafter called "Bank", and the City of
Clermont, hereinafter called "City" and sets forth the terms and conditions pursuant to which Bank will
provide service the City the banking services as set forth in the Master Treasury Management
Agreement dated October 31, 2016 ("MTMA"), Online Channel Access Agreement dated November 28,
2016 ("OCAA"), Bank's response to the City's Banking RFP dated May 12, 2016 "collectively, the
"Agreements").
1. In the case of any conflict between this agreement and the MTMA that cannot be reasonably
reconciled, the provisions of the MTMA shall prevail except that Section 8 of this agreement
controls over the governing law section of the MTMA and OCAA. Bank and City will honor the
terms of this Contract for a five (5) year term beginning on October 1, 2017 , subject to annual
compliance and service evaluations for continuance into ensuing years. The parties further
agree that upon mutual consent the Agreements may be extended fortwo (2) additional years.
2. Bank prior written approval is required for any entities wishing to join in this Amendment or
these Agreements.
3. The City will have the option to either a) Maximize non -interest bearing balances to receive
Earnings Credit that mitigates all banking charges and earn interest 35bps on excess balances, or
b) Earn interest on all balances at the rate of 35 basis points and pay banking charges directly
from the City's account. Banking charges will be billed quarterly and based on the volume of
services utilized in accordance with the Pricing Statement attached to this agreement. Any
additional services added will increase the quarterly bill by that service's monthly fee as agreed
upon by the Bank and the City at the time of implementation. If option b) above is chosen, then
the Bank will automatically debit the CWs account for service charges. In addition, the Bank
agrees to provide the City a one-time credit of $5,000.00 (five thousand) towards banking
charges.
4. On non -interest bearing balances, the City will receive a minimum earnings credit rate (ECR) of
forty five (45bps) basis points. Deposit Administration Fee (DAF) will be 7 basis points. This is a
flat rate. The Bank agrees to review the ECR on an annual basis to ensure the rate remains
competitive and if not competitive, the Bank will adjust upward.
5. This Amendment and its enforcement shall be governed by the laws of the State of Florida. This
agreement shall inure to the benefit of the Bank and its successors (whether by merger,
consolidation of otherwise) and assigns, and shall be binding upon the City and its
administrators, successors and assigns.
Updated version: August 2016
0
FFIFT H THIRD EU NK
6. If any provision or condition of this Amendment shall be held to be invalid or unenforceable by
any court, regulator or self -regulatory agency or body, such invalidity and unenforceability shall
apply only to that provision or condition. The validity of the remaining provisions shall not be
affected, and this Agreement shall be carried out as if such invalid or unenforceable provision or
condition were not contained herein.
7. Either party may terminate this Agreement and all subsequent obligations with respect to such
services upon one -hundred twenty (120) days prior written notice to the other party. No such
termination shall affect any obligations previously incurred by either party under this
Agreement.
474
Executed this day of • , 2017
Fifth Third Bank (North Florida)
By: �' i0-
Dauri A. Sandison
Treasury Management Sales Officer
Vice President
City oYCIermo , Florida
By:
Name:C{,n -,\
Title: T'�\Ck� i .(
Witnesses f7
W ites
Updated version. August 2016
0
FIFTH THIRD BANK
Exhibit A Banking RFP Pricing
Updated version: August 2036
SECTION — K
FEE SCHEDULE
Listed below is a summary of the average monthly volumes for the various types of
services currently being utilized by the City. Volumes are estimates and not guaranteed
as minimums or maximums. Based on the information contained in this proposal, provide
unit charges for the new services. The respondent shall use this format, adding any other
service fees that will be charged. In addition, respondents are requested to provide the
information below electronically (Excel format is preferred) to the City. Fees not included
on the following table should be included at the bottom of each section as applicable.
OPTION: 46BPS AND .07 DAF WITH $5.000 RETENTION BONUS
Standard Services
DISB CHECKS PAID
15 01 00
ELECTRONIC DEBITS
TRANSACTIONS
15 01 00
COMPOSITE GROUP
01 99 99
CHK RETURNED ITEM OR
10 04 00
CHARGEBACK
i
DISB CHECK PAID MICR
15 03 00
REJECT & REPAID
PAPER ANALYSIS
STATEMENT FEE
01 04 11
MONTHLY MAINTENANCE
01 00 00
PAPER ACCOUNT
STATEMENT FEE
I
01 03 10
CHK PAPER CHECK ADMIN
10 10 30
FEE
WIRE INCOMING
35 03 00
STRUCTURED
SECTION — K
FEE SCHEDULE
269 1 .0550
45 1 .0550
1 .0000
17 1.5000
1 .3550
6 4.0000
5 1 $5.0000
5 1 $5.0000
$14.80
$2.48
$0.00
$25.50
$0.36
$24.00
$25.00
$25.00
3,126 $0.0000 $0.00
4 $6.3000 $25.20
I
RFP No: 16-034
DEPOSIT ADMINISTRATION
00 02 30
43,667,000
.0, 00
FEE
NEGATIVE COLLECTED FEE
00 02 30
0
.180000
15.0000
$0.00
ZBA PARENT ACCOUNT
01 0020
1
i
$15.00
ZBA SUB -ACCOUNT
01 02 21
3
10.0000
$30.00
ZBA NOTIONAL BALANCE
01 99 99
2
.0000
$0.00
STATEMENT
ZBA MULTI -TIER
01 00 21
1
40.0000
$40.00
ACH Processing
ACH CREDIT RECEIVED
25 02 01 220
.0550
$12.10
$5.89
ACH DEBIT RECEIVED
25 02 00
31
.1900
ACH ADDENDA RECEIVED
25 02 02
174
.0850
$14.79
ACH POSITIVE PAY FILTER 25 10 50
3
.0500
$0.15
ACH POSITIVE PAY
25 10 50
MO MAINT
4
.0000
$0.00
ACH POSITIVE PAY
25 99 99
PAID ITEM
17
.0500
$0.85
ACH RETURNED
25 03 02
TRANSACTION
8
3.5000
$28.00
ACH NOTIFICATION OF
25 03 02
CHANGE
6
3.5000
$21.00
ACH DIRECT SEND
MONTHLY MAINT
25 00 00
2 30.0000 $60.00
ACH DIRECT SEND
ORIGINATED CR
25 01 01
I
848 .1500 $127.20
SECTION — K
FEE SCHEDULE
RFP No: 16-034
ACH DIRECT SEND 25 01 01 3,474 .1500
ORIGINATED DR �
ACH DIRECT SEND FILE 25 01 01 7
PROCESS
ACH ONLINE MONTHLY FEE 99 99 99 1
ACH RETURN/NOC RPT VIA 25 04 00 3
WEB
.3000
25.0000
15.0000
$521.10
$2.10
1
$25.00
$45.00
Deposit Processing
COMMERCIAL DEPOSITS 01 01 01
2
.2000
$0.40
CHK ENCODED ITEMS
10 021Z
DEPOSITED
I
3,126
.0505
$157.86
CASH VLT NTWK MONTHLY
BASE CHARGE
10 01 53
2
.0000
$0.00
CASH AT NTWK DEPOSIT
10 01 02
2
3.0500
$6.10
CASH VLT NTWK DEPOSIT
COIN LOOSE
100101
2
.8450
$1.69
CASH VLT NTWK DEPOSIT
10 01 48
CURRENCY
75 .0012 $0.09
Electronic Deposit — EDM Standard
EDM MONTHLY
SERVICE FEE
99 99 99
7 25.0000 $175.00
137 .7000 $95.90
EDM DEPOSIT
99 99 99
EDM BEFORE 4:00 PM EST
99 99 99
2,177
.0500
$108.85
EDM AFTER 4:00 PM EST
99 99 99
3,499
.0650
$227.44
EDM ON -US CLEARING
99 99 99
95
.0000
$0.00
SECTION — K
FEE SCHEDULE
RFP No: 16-034
EDM IMAGE EXCHANGE 9999 99 5,494 .0000 $0.00
CLEARING
Electronic Deposit - Scanner
EDM MEDIUM VOLUME
SCANNER MONTHLY 9999 99 1 .0000 $0.00
Disbursements - ARP ! Positive Pay
ARP MONTHLY BASE
CHARGE 20 01 10 2 .0000 $0.00
ARP CHECKS PAID 2001 00 269 .0600 $16.14
ARP CHECKS ISSUED 2001 10 245 .0450 $11.03
ARP PAID ITEM 2003 01 . 269 .0152 $4.09
TRANSMISSION
POSITIVE PAY MONTHLY 1500 30 2 25.0000 $50.00
BASE CHARGE
BANK MAINTAIN POS PAY 1507 24 1 .0384 $0.04
EXCPTN
ARP RETURN ITEM 2099 99 1 16.2500 $16.25
Disbursements - Check Block
CHECK BLOCK MONTHLY
BASE FEE 20 99 99 1 10.0000 $10.00
Disbursements - Check Clearing / Returns Standard
PAPER REPRESENTMENT 1004 02 9 .0000 $0.00
RETURNED ITEM SPECIAL 1004 15 2 1.5000 $1.50
INSTRUCTIONS
SECTION - K
FEE SCHEDULE
RFP No: 16-034
RETURNS MGMT MODULE 100416 2 20.0000
RETURNS ITEMS PER IMAGE 10 01 16 34 .0000
Disbursements - Image Services I Paid Check Imaging
- i
CHECK IMAGING PER 15 13 53 3 .0000
ACCOUNT
CHECK IMAGING PER ITEM 151351 279 .0000
ONLINE IMAGE RETRIEVAL 151355 3 .0000
BASE
ONLINE RETRIEVAL PER 151352 I 3
IMAGE
Information Reporting AMP - Prior Day Reporting
ONLINE STOP
PAYMENT PER 15 04 20 3
ITEM
Information Reporting AMP - / Standard
ormatio Rep g Portal
ONLINE WIRE MODULE 35 06 10 1
ONLINE ACH MODULE 251100 1
0000
$40.00
$0.00
$0.00
$0.00
$0.00
$0.00
6.0000 $18.00
8.0000 $8.00
20.0000 $20.00
Information Reporting AMP - Portal / Prior Day
ONLINE PRIOR DAY BASE 40 00 52 1 50.0000 $50.00
ONLINE PRIOR DAY ACCOUNT 40 02 72 5 .0000 $0.00
ONLINE PRIOR DAY DETAIL 1400272 806 .0900 $72.54
SECTION - K
FEE SCHEDULE
RFP No: 16-034
ONLINE STOP
15 04 20 1
.0000
PAYMENT BASE FEE
Information Reporting AMP -
Portal / Intra Day
ONLINE INTRADAY BASE
40 00 55 1
.0000
ONLINE INTRADAY PER
40 00 55 4
ACCOUNT
.0000
ONLINE INTRA DAY DETAIL 40 02 74 329
Remote Currency Manager - RCM 1000
.0900
CPS 1000 RENTAL 10 01 41 1
52.0000
Remote Currency Manager - Recycler
$0.00
$0.00
$0.00
$29.61
$52.00
CPS 1000 EVERY OTHER 10 01 41 1 251.0000 $251.00
WEEK - T T -
Remote Currency Manager - Standard
RCM STD MON BASE FEE 10 01 41 1 201.0000
�1DAY
Retail Lockbox - Standard
RLBX MONTHLY
MAINTENANCE
RBLX TRANSMISSION
$201.00
05 0010 1 160.7500 $160.75
05 04 01 7 8.5000 $59.50
Retail Lockbox - EDM
RFP No: 16-034
SECTION - K
FEE SCHEDULE
RLBX EDM ITEMS
PROCESSED
05 02 00' 3,243 1500
I I
TOTAL MONTHLY TREASURY FEES
f ADDITIONAL RECOMMENDATIONS
ACH TRANS CONTROL MTHLY
BASE
99 99 99
TRANSACTION VIEW INQUIRY
99 99 99
RETURN ITEM IMAGE
TRANSMISSION
99 99 99
RLBX LONG PER IMAGE
055015
RLBX LONG TERM STORAGE
10 YEAR ARCHIVE
99 99 99
EARNINGS CREDIT 45BPS
DEPOSIT ADMINISTRATION
FEE
PARTNERSHIP RETENTION
BONUS
RFP No: 16-034
END OF SECTION K
$3,243.83
15.0000
1.0000
18.75000
.0157
.0157
45 PPS
. 7 K
$5,000
$486.45
i