Loading...
HomeMy WebLinkAboutItem 19 - Depository Banking Services � Finance and Management Services www.santa-ana.org/finance Item # 19 r City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report August 5, 2025 TOPIC: Depository Banking Services AGENDA TITLE Resolution and Second Amendment to Agreement with J.P. Morgan Chase Bank, N.A. (General Fund) RECOMMENDED ACTION 1. Adopt a Resolution designating J.P. Morgan Chase Bank, N.A. as the official depository for the City of Santa Ana for two (2) additional years commencing January 1, 2027 through December 31, 2028. RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA DESIGNATING JP MORGAN CHASE BANK, N.A., AS THE DEPOSITORY FOR CITY OF SANTAANA FUNDS, FOR TWO (2)ADDITIONAL YEARS THROUGH DECEMBER 31, 2028, AND DESIGNATING SIGNATORIES AUTHORIZED FOR THE PURPOSE OF WITHDRAWAL OF SAID FUND 2. Authorize the City Manager to execute a second amendment to agreement with J.P. Morgan Chase Bank, N.A. ("JPMC")to provide additional banking and related services in the amount of $225,000, for a total agreement amount not to exceed $787,500 (Agreement No. A-2025-XXX). GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION The Treasury and Customer Service Division ("Treasury") of the Finance and Management Services Agency ("FMSA") is responsible for maintaining all banking related services and transactions for the City, Successor Agency, and Housing Authority. Banking related services include, but are not limited to: daily deposit processing (electronic/physical checks, currency, and coin), check clearing, Automated Clearing House (ACH), gateway services, wire services, and account reconciliation. The term of the current agreement with J.P. Morgan Chase Bank, N.A. ends December 31, 2026. The recommended action would extend that term to December 31, 2028. Second Amendment JPMC August 5, 2025 Page 2 To strengthen payment security and streamline operations, staff recommends implementing three additional banking services through the City's current agreement with JPMorgan Chase (JPMC): 1. Check Printing Services — Transitioning the City's in-house check printing process to JPMC-managed services to reduce manual handling, improve efficiency, and reduce the City's exposure to check fraud. 2. Payee Validation Services — Verifying vendor and supplier identity details before payments are issued to prevent misdirected payments. 3. ACH Replay Functionality — Allowing the City to securely reprocess ACH files in the event of a catastrophic disruption of the City's financial systems. Due to the complexity and scale of banking operations in large public agencies, it is common for banking contracts to be of longer duration to ensure continuity of service and minimize risk. Implementing the services listed above requires careful coordination, system integration, and adequate testing. The additional two (2) years of service with JPMC would allow Treasury to accurately test and implement the additional services noted above and prepare to undergo a formal RFP process for banking and related services and a potential transition to a different financial institution. Furthermore, the timing of the extension would allow the competitive solicitation to align with the implementation of the City's new Enterprise Resource Planning (ERP) system, ensuring the selected provider can meet the operational needs of the updated financial system. The City's agreement and amendments with JPMC allow for fluctuations in the volume of banking transactions, since activity can vary from month to month. However, as noted in the Fiscal Impact section, banking fees for services provided by JPMC are typically offset by credits the City earns based on its account balances. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Bank fees for these additional services will be covered using credits the City earns from its bank based on account balances. At current interest rates, we expect these credits to fully pay for the fees. If the credits are not enough, any remaining costs would be offset by interest income the City earns from its investments (Account: 58000 Earnings on Investments). EXHIBIT(S) 1. Resolution 2. Second Amendment to Agreement with JPMC Second Amendment JPMC August 5, 2025 Page 3 Submitted By: Alex Trinidad, Executive Director, Finance and Management Services Agency Approved By: Alvaro Nunez, City Manager EXHIBIT 1 RESOLUTION NO. 2025-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA DESIGNATING JP MORGAN CHASE BANK, N.A., AS THE DEPOSITORY FOR CITY OF SANTA ANA FUNDS, FOR TWO (2) ADDITIONAL YEARS THROUGH DECEMBER 31, 2028, AND DESIGNATING SIGNATORIES AUTHORIZED FOR THE PURPOSE OF WITHDRAWAL OF SAID FUND BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The City Council of the City of Santa Ana ("City") has declared a policy of designating a bank within the City or in its immediate vicinity to act as depository for the demand deposits of City funds. B. The City has an existing Banking Services Agreement (No. A-2016-366), including all amendments (No. A-2021-285), with J.P. Morgan Chase Bank, N.A., effective December 6, 2016 through December 31, 2026. C. After reviewing the outstanding performance of J.P. Morgan Chase Bank, N.A. as the City's depository banking services provider and having found J.P. Morgan Chase Bank, N.A.'s proposal for continued depository banking services to be superior in terms of pricing and bank managed earnings credit, the City hereby re-designates JPMorgan Chase Bank, N.A., 1300 North Main Street, Santa Ana, California ("Bank"), as the banking institution that shall receive and act as depository for City funds and trust funds in control of said City, for two (2) additional years beginning January 1,2027 through December 31, 2028. Section 2. The Executive Director of Finance and Management Services of the City and the Assistant Director of Finance and Management Services of the City (when acting as designee of the Executive Director of Finance and Management Services) are hereby authorized for and on behalf of the City, and as its officers and agents, to sign City of Santa Ana checks for the withdrawal of said funds so deposited, both by facsimile signature machine-imprinted upon City checks and by manually affixed signature upon City checks. Section 3. The Assistant Director of Finance and Management Services and the Treasury and Customer Services Manager of the City are hereby authorized for and on behalf of the City, and as agents of the City and deputies of the Executive Director of Finance and Management Services to sign City of Santa Ana checks for the withdrawal of said funds so deposited by manually affixed signature thereon. Section 4. Said Bank is hereby authorized and directed to pay out from said City funds to the payees respectively designated on any City checks, signed in the manner and by any of the persons hereinabove authorized, in the amounts shown on the face of said checks. Resolution No. 2025-XXX Page 1 of 3 Section 5. The City Manager is hereby authorized to designate in writing agents who shall be authorized to sign City checks for the payment or withdrawal of said funds when, due to physical absence, incapacity or death of any of said authorized signatories, it may be necessary on a temporary basis to provide other means for the signing of City checks, and/or for the payment or withdrawal of said funds. Any such authorization shall set forth the necessity for such designation, the period of time during which said authorization shall continue (by giving the exact starting and termination dates) and shall contain the certification of the City Clerk over the official seal of the City of Santa Ana certifying that said authorization is in fact, signed by the qualified and acting City Manager, shall contain a specimen signature of the person designated as such temporary agent, and shall be delivered to said Bank. Section 6. The City Manager, or his designee, is hereby authorized to execute and submit all documents, including but not limited to applications, agreements and amendments which may be required to effectuate the banking services necessary for the administration ofthe City's demand deposit account. Section 7. A certified copy of this Resolution, together with the signatures of the two agents herein authorized to act in manual form and copies of the facsimile signature machine-imprints of the Executive Director of Finance and Management Services and Assistant Director of Finance and Management Services certified bythe City Clerk to be the signatures of said persons, and the imprints of the official facsimile signature plates, shall be delivered to said Bank before the 1 st day of January, 2027. Whenever any of said agents leave the employment of the City, is absent therefrom, or incapacitated for a period of time that will affect the issuance of City checks, the City Clerk shall notify said Bank of said fact and shall certify the names, titles, and signatures of the person(s) then designated as agent(s) of the City for the purpose of signing City checks in the manner hereinabove provided and shall notify said Bank of every termination of such authorization immediately upon receiptof such information. Section 8. This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall attest to and certify the vote adopting this Resolution. ADOPTED this 5th day of August,2025. Valerie Amezcua Mayor APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By:,4�o.0 Andrea Garcia-Miller Assistant City Attorney Resolution No. 2025-XXX Page 2 of 3 AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: CERTIFICATE OF ATTESTATION AND ORIGINALITY I, JENNIFER L. HALL, City Clerk, do hereby attest to and certify the attached Resolution No. 2025-XXX to be the original resolution adopted by the City Council of the City of Santa Ana on August 5, 2025. Date: Jennifer L. Hall City Clerk City of Santa Ana Resolution No. 2025-XXX Page 3 of 3 EXHIBIT 2 SECOND AMENDMENT TO AGREEMENT BETWEEN THE CITY OF SANTA ANA AND JPMORGAN CHASE BANK, N.A. THIS SECOND AMENDMENT TO AGREEMENT ("Second Amendment") is entered into this 5th day of August 2025, by and between the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California("City"), and JPMorgan Chase Bank N.A. ("Banking Services Provider"). City and Banking Services Provider may be referred to herein separately as a "Party" and collectively as "Parties". RECITALS: A. On December 6, 2016,the City entered into Agreement No.A-2016-366("Agreement") with J.P. Morgan Chase Bank N.A. in which Banking Services Provider,having special skill and knowledge in the field of banking services, banking technology, and related ancillary services to include but not limited to: daily deposit processing, image cash letter (ICL) deposits, check clearing, wire services, automated clearing house (ACH) transactions, positive pay services, account reconciliation, directdeposit of accounts payables, account analysis services, lockbox services, client staff training, the latter, to the extent reasonably required for City to utilize the services provided. B. On December 21, 2021,the City executed the First Amendment to Agreement (No. A- 2021-285) with J.P. Morgan Chase Bank, N.A., by which the City and Banking Services Provider agreed to amend the Compensation, Term, Insurance, and Miscellaneous clauses of said Agreement. The Agreement is current and in effect. C. The City and Banking Services Provider now desire to further amend the Agreement by entering into this Second Amendment, by which the City and Banking Services Provider agree to extend the term of the Agreement through December 31, 2028 (Section 3-1. Term of the Agreement) and add additional banking services as set forth in Exhibits A-2 and A-3. The Parties therefore agree: 1. Section 1. Scope of Services, shall be amended to read as follows: 1. Scope of Services BANKING SERVICES PROVIDER shall perform the following services as described in the CITY's Request for Proposal (RFP) No. 16-111 and related addenda, as more particularly described in Section 3-21 (the "RFP"), as clarified and/or modified by BANKING SERVICES PROVIDER'S proposal in response to such RFP, inclusive of all exhibits and attachments thereto and subsequent responses and clarifications provided to the CITY, as more particularly described in Section 3-21 (collectively, the "Proposal"): a. BANKING SERVICES PROVIDER will provide CITY with services described in EXHIBIT A,Exhibit A-2 and Exhibit A-3,and,if later elected by the CITY, Exhibit A-1 (subject to the notification requirements Page 1 of 3 contained therein), each of which is attached hereto and incorporated by reference. BANKING SERVICES PROVIDER shall provide said services at the time, place, and in the manner specified in the RFP, as clarified and/or modified by the Proposal and, in the case of Services described in EXHIBIT A-1 ("Optional Services"), as described in other agreements specifically related to such services and agreed to by the CITY. b. BANKING SERVICES PROVIDER shall furnish at its own expense all labor, materials, equipment and other items necessary to carry out the terms of this Agreement. 2. Section 3,General Provisions,subsection 3-1 Term of the Agreement. The Parties agree to extend the term of the Agreement for two (2) additional years through December 31, 2028, unless terminated earlier in accordance with Section 3-2. 3. Except as modified by this Second Amendment, all terms and conditions of the Agreement shall remain in full force and effect. [signature page to follow] Page 2 of 3 IN WITNESS WHEREOF,the Parties hereto have executed this First Amendment to Agreement as of thelast date and year written below. ATTEST: CITY OF SANTA ANA Jennifer L. Hall Alvaro Nufiez City Clerk City Manager APPROVED AS TO FORM: SONIA R. CARVALHO BANKING SERVICES PROVIDER City Attorney JP MORGAN CHAS BANK,N.A. iMf By: Andrea Garcia-Miller Matt Moon Assistant City Attorney Authorized Officer RECOMMENDED FOR APPROVAL: Alex Trinidad, CPA Executive Director Finance and Management Services Agency Page 3 of 3 EXHIBIT A-2 CHASE CF J.P. Morgan Pricing Schedule D May 2025 14arine,,,, THE CITY OF SANTA ANA R,4oM Nairne: Access Check Print& Validation Services !1 ;1 Total Service Fees $540.00 Balance Incentive' ($0.00) Based on balance eligible for fee offset IEEstimated Monthly Amount Due $540.00 Balance Eligible for Fee Offset $0.00 -Volumes and Balances on this Pricing Schedule are estimated.Actual Volumes and balance may he different,which will result in different charges than are specified above. Page 1 of 2 EXHIBIT A-2 Item Service Tier Price Volume Total Balance Based Charges Balance Based Charges $0.0000 1 $0.00 $0.00 Disbursement Services Check Print Direct Entry $3.0000 0 $0.00 Check Print File Upload $10.0000 4 $40.00 Check Print Item-Jpm Acct $0.4500 1,000 $450.00 Check Print Online Maint $50.0000 1 $50.00 Check Printing Addl Page $0.2000 0 $0.00 Check Prnt Cashier's Check $10.0000 0 $0.00 $540.00 Other Product Services AVS Account Authentication 1-1,000 $0.4000 - $0.00 1,001-5,000 $0.3500 $0.00 5,001-25,000 $0.3000 $0.00 25,001+ $0.2500 - $0.00 o $0.00 AVS Account Verification 1-1,000 $0.4000 - $0.00 1,001-5,000 $0.3500 $0.00 5,001-25,000 $0.3000 $0.00 25,001+ $0.2500 - $0.00 0 $0.00 Account Confidence Score $1.0000 0 $0.00 Business Validation-US $3.0000 0 $0.00 Individual Validation-US $0.7500 0 $0.00 $0.00 Total Service Fees $540.00 Volumes and Balances on this Pricing Schedule are estimated.Actual volumes and balance may be different,which will result in different charges than are specified above. Page 2 of 2 EXHIBIT A-3 Document Checklist I XF"PAOFWAN CHAS1111:111 'E"MINK, 4A. 26 April 2024 THE CITY OF SANTA A 20 CIVIC CENTER PLAZA SANTA ANA, CA 927014058 USA Thank you for choosing JPMorgan Chase for your banking needs. Below is a list of documents contained in this package that pertain to the products and/or services you have requested, with instructions for each document. In striving to deliver best-in-class service, we encourage you to complete and return any of the attached documentation requiring signature within 5 business days from the day you receive this package. Please let us know if there is any way we can assist you. We understand that on occasion this timeline cannot be met due to other priorities,the complexity of requirements, and/or the availability of authorized signatories. In such cases we kindly ask that you advise us when we can anticipate receipt of the documentation or if there is any additional support we can provide. Timely receipt of the documents enables us to better complete your request in the desired timeframe. For your protection,where documents in this package are being sent as e-mail attachments and have been pre-filled, the account and/or SSNMN number has been truncated to the last 4 digits, or the documents have been encrypted and may require a password to open. We at JP Morgan Chase are fully committed to meeting your banking needs. We are happy to answer any questions you may have regarding the attached documents. If you need assistance, please do not hesitate to call. Kind regards, Angela Koch +16022212015 angeta.koch@jpmorgan.com 150 W University Dr Tempe,AZ 85281-3640 Document Name ID instructions El Addendum to ACH Origination 1 Complete, Sign, Return Service Terms for ACH File Contingency Processing PN:2797010 EXHIBIT A-3 kilitl ADDENDUMTION SERVICE TERMS V1.0 10 0 1 FOR ACH IL TIC _ _ _ This Addendum to ACH Origination Service Terms for ACH File Contingency Processing(this"Addendum")sets forth the terms and conditions under which JPMorgan Chase Bank, N.A. (the"Bank")will retrieve and process for The City Of Santa Ana(the"Customer")a previously transmitted ACH Credit Entry or ACH Debit Entry file in the event that an emergency or disruption at the Customer's transmission site or other Customer emergency or disruption prevents the Customer from transmitting its intended ACH files to the Bank. The Bank's ACH Origination Service Terms and terms and conditions governing the operation of accounts and services (collectively, the"Account Documentation") are incorporated into this Addendum by reference and shall become a part thereof. The Customer's signature below constitutes the Customer's acceptance of,and agreement to be bound by, this Addendum and the Account Documentation. Capitalized terms used in this Addendum and not otherwise defined herein shall have their meanings set forth in the Account Documentation. In the event of any conflict between the Account Documentation and this Addendum,the terms of this Addendum shall prevail. The parties hereby agree as follows: 1. If the Customer determines that it cannot create or transmit to the Bank a file of ACH Credit or ACH Debit Entries as a result of an emergency or disruption at the Customer's facilities, the Customer may request the Bank to retrieve, re-generate and process a previously transmitted ACH Credit or Debit Entry file. It will be the Customer's responsibility to determine whether there is an emergency or disruption that interferes with file transmission and the Bank will have no responsibility to verify that such an emergency or disruption exists. The Customer shall provide with any such request the origin number,item count,dollar amount and original effective entry date for the ACH file that the Customer wants the Bank to retrieve and re-process(the"Designated Re-Process File")and any other information requested by the Bank in order to retrieve such file(i.e.,origin name,company ID and account number,date). It is understood and agreed that ACH files are only maintained by the Bank for specified periods and the Bank will not re-generate a requested file if the retention period for such file has expired and it is no longer being maintained by the Bank. 2. Any request for the Bank to retrieve and re-process a Designated Re-Process File shall be issued by either an Authorized Person or by a person whose name,signature and telephone number is set forth in a Designation of Persons Authorized to Request Re-Generation of ACH Files in the form set forth as Exhibit A to this Agreement(a"Designee"),which Designation shall be delivered to the Bank concurrently with the execution and delivery of this Agreement. Any such request shall be delivered either(a)in writing signed by an Authorized Person or by a Designee,which may be sent by pdf attached to an email to an email address designated by the Bank,or(b)by telephone from a person identifying himself or herself as an Authorized Person or a Designee to a telephone number specified by the Bank,and in either case such request shall contain all of the information specified in Section 1 above. The Bank shall be entitled to act upon such instructions from any person purporting to be an Authorized Person or Designee. 3. Upon receipt and confirmation of a request to re-generate a Designated Re-Process File as provided herein,the Bank will seek to retrieve the Designated Re-Process File using the information provided pursuant to Sections 1 and 2.Whether retrievable or not,the Bank shall thereafter place a callback to an Authorized Person or Designee and shall report on whether the file is retrievable or not and if the file has been retrieved, identify the located Designated Re-Process File for confirmation by such Authorized Person or Designee. Upon receipt of such confirmation, the Bank shall(except as otherwise provided in Section 4)release the Designated Re-Process File into the ACH system for processing. The Bank will use reasonable efforts to perform this process promptly after the receipt of the Customer's request,but it is understood and agreed that processing may not occur the same day. 4. Notwithstanding anything to the contrary set forth in Section 3,if the Customer is an Infodex user,the Bank shall not release Designated Re- Process File, but rather shall advise the Customer that the file is available for the Customer to release on Infodex. Thereafter, it will be the Customer's responsibility to release such file through the normal Infodex process. 5. With respect to the ACH entries contained in any Designated Re-Process File processed by the Bank under this Agreement,the Customer hereby makes all of the warranties made by the Customer under the Account Documentation relating to ACH origination, including without limitation,that each entry has been authorized by the Receiver(as such term is used in the Operating Rules of NACHA). 6. It is understood and acknowledged that retrieving and re-generating Designated Re-Process Files is a manual process for the Bank and is performed as an accommodation to the Customer. Accordingly,the Bank shall not be liable to the Customer or any other person for any errors or delays in connection with the services described herein unless such error or delay is the direct result of the Bank's gross negligence or willful misconduct. To the maximum extent permitted by law, the Bank shall under no circumstances be liable for indirect, special or consequential damages. The Customer shall indemnify and hold the Bank harmless from and against any and all loss, liability, damages, costs or expenses,including attorneys'fees and costs,incurred in connection with this Agreement except to the extent due to the Bank's gross negligence or willful misconduct. 7. The Customer shall pay the fees specified by the Bank for the services performed hereunder. Payment of such fees shall be effected by a mutually agreed method. PN:2797010 DOC ID:1 HII III - 3 DESIGNATION OPERSONS AUTHORIZED TO REQUEST 11RE-GENERATION OF ACH DICE The undersigned, ,being the duly elected,qualified and acting of The City Of Santa Ana(the"Customer"),does hereby certify to JPMorgan Chase Bank,N.A.(the"Bank"): 1. That each of the following persons(each,a"Designee")is designated by the undersigned to(a)request the Bank to retrieve, re-generate and process a previously transmitted ACH credit or debit file on the terms provided in the Addendum to ACH Origination Service Terms for ACH File Contingency Processing("Contingency Processing Agreement"),and(b)authorize the release of any such retrieved and re- generated file. 2. That the signature appearing opposite each Designee's name is the true and genuine signature of such person,and that each Designee's contact information is current and up-to-date at the date hereof. Each of the Designees is authorized to issue requests as provided in the preceding sentence,all in accordance with the terms of the Contingency Processing Agreement. NAME SIGNATURE TELEPHONE&CELL NUMBERS (cel I) (eel I) (eel I) 3. That pursuant to the Customer's governing documents,as amended,the undersigned has the power and authority to execute this Designation on behalf of the Customer,and that the undersigned has so executed this Designation this day of ,20 Signature: Name: Title: PN:2797010 DOC ID:1 ONIMM JRMC and Arnendmerit T- 16-25(2078530. 1 ) Final Audit Report 2025-07-21 Created: 2025-07-21 By: Kristin Andrade(kandrade@santa-ana.org) Status: Signed Transaction ID: CBJCHBCAABAAeF2NX-M408-SJB07c4N-iZs5bORg4RPD "JPMC Second Amendment to Agreement—Exhibit A - CAO sign ed 7-16-25(2078530. 1 )" History i Document created by Kristin Andrade (kandrade@santa-ana.org) 2025-07-21 -8:36:35 PM GMT Document emailed to Alexander Trinidad (atrinidad a@@santa-ana.org)for signature 2025-07-21 -8:36:56 PM GMT Email viewed by Alexander Trinidad (atrinidad@santa-ana.org) 2025-07-21 -9:12:14 PM GMT g':'!� Document e-signed by Alexander Trinidad (atrinidad@santa-ana.org) Signature Date:2025-07-21 -9:17:26 PM GMT-Time Source:server Agreement completed. 2025-07-21 -9:17:26 PM GMT Adobe Acrobat Sign