Resolution 5754 - Participation in BOI STIP ProgramRESOLUTION NO.5754
RESOLUTION AUTHORIZING PARTICIPATION IN THE BOARD OF INVESTMENTS OF THE
STATE OF MONTANA SHORT TERM INVESTMENT POOL (STIP) AND AUTHORIZING THE
EXECUTION AND DELIVERY OF DOCUMENTS RELATED THERETO
BE IT RESOLVED BY THE CITY COUNCIL (the Governing Body) OF THE CITY OF KALISPELL,
MONTANA (the Participant) AS FOLLOWS:
ARTICLE I
DEFINITIONS
Section 1.01 The following terms will have the meanings indicated below for all purposes
of this Resolution unless the context clearly requires otherwise:
Section 1.02 Account shall mean a specific Participant Bank account assigned by the Bank
to be used in conducting transactions through the STIP Program.
Section 1.03 Agreement shall mean the agreements of the Participant as contained within
this Resolution.
Section 1.04 Authorized Representative shall mean the officer or official of the Participant
designated and duly authorized by the Governing Body as set forth below to enable the Participant's participation
in the STIP Program.
Section 1.05 Authorized Delegate shall mean any lawful officer, official or employee of
the Participant who has been delegated authority by the Authorized Representative as provided in this Resolution
to initiate transactions using the Board's STIP Program.
Section 1.06 Bank shall mean a financial institution designated and authorized as provided
in this Resolution to send and receive money on behalf of the Participant for purposes of participation in the
STIP Program.
Section 1.07 Board shall mean the Board of Investments of the State of Montana, a public
body corporate organized and existing under the laws of the State and its successors and assigns.
Section 1.08 Exhibit A (STIP Participation Information Sheet) shall mean the document
attached to and incorporated into this Resolution as provided in Article IV, Section 4.01. that provides
information necessary for the Participant to participate in STIP.
Section 1.09 Exhibit B (Electronic Funds Transfer Authorization Form) shall mean the
document attached to and incorporated into this Resolution as provided in Article IV, Section 4.01 that provides
instructions for the Board and its agents to administer and manage the Participant's participation, transactions
and shares in the STIP Program.
Section 1.10 Governing Body shall mean the governing body of the above -named political
subdivision (Participant) authorized by Montana state law to participate in the STIP Program as further specified
in this Resolution.
Section 1.11 Participant shall mean the political subdivision requesting participation in the
Board's Short Term Investment Pool.
Section 1.12 Short Term Investment Pool, STIP, or Program shall mean the Board's Short
Term Investment Pool Program as authorized by law and as more fully defined and described in the Board's
policies and procedures, as may be amended from time to time.
ARTICLE II
SHORT TERM INVESTMENT POOL PARTICIPATION AGREEMENT
Section 2.01 Participation Agreement. By approving and adopting this Resolution and
Exhibits A and B, the Governing Body requests and agrees to participation of Participant in the STIP Program,
and agrees that Participant will comply with and be bound by all laws, policies, procedures and participation
requirements applicable to the STIP Program, as may be amended from time to time.
Section 2.02 STIP Program Description. The STIP Program is an investment program
administered under the direction of the Montana Board of Investments as authorized by the Unified Investment
Program. As more fully set forth in Board policies and procedures, STIP is available to state and local
governments to serve their short term cash flow and deposit needs and its objectives are to preserve capital and
to maintain high liquidity. The Program has the following attributes, as more fully set forth in applicable Board
policies, procedures and participation requirements, which are subject to change upon the sole determination of
the Board:
1) STIP transactions are fixed at $1 per share;
2) STIP interest on pool assets accrues daily;
3) STIP earnings distribution method: Interest is distributed at the beginning of the month and can
be distributed as cash to the designated Bank or the earnings can be reinvested into STIP;
4) Buying or selling shares in STIP requires one (1) business days' notice; transactions for which
notice is received after 2:00 p.m. will be processed two (2) business days after receipt of the
original notice;
5) Access to STIP is only through an electronic, web -based portal; no cash, checks or notifications
by fax, phone or email will be accepted;
6) STIP's web portal provides real-time information on each account including: investment
balances, buys, sells, pending transactions, and transaction notes, as determined by the
authorized user; and
7) The Board accounts and reports on its financial statement STIP investment on a Net Asset
Value (NAV) basis. A NAV per share of a STIP unit will be shown on the Board's website for
each month -end period http://invest mentmt.cot /MonthIyNetAssetValue.
Section 2.03 Review of Policies, Procedures and Participation Requirements. Participant
acknowledges and represents that it has reviewed to its satisfaction all Board policies, procedures and
participation requirements applicable to the STIP Program. http://investmentmt.com/STIP
Section 2.04 Authorized Representative: The Governing Body designates Rick Wills who
holds the position of Finance Director as the Participant's Authorized Representative to make transactions
between STIP and the Bank.
The Governing Body: (check one) DOES [ X ] DOES NOT [ ] allow the Authorized Representative to appoint
and delete additional Authorized Delegate(s) on behalf of the Participant. If "DOES" is checked, any addition or
deletion of an Authorized Delegate requires notice via the submission of a completed Exhibit A (STIP
Participation Information Sheet) to the Board by the Authorized Representative before transactions will be
accepted and processed as directed by the Authorized Delegate.
The Governing Body designates and authorizes Participant's Bank, (the Bank), identified in Exhibit B attached,
designating the Account Number and ABA Number to send or transfer funds to the State Treasurer for purchase
2
of STIP shares and to deposit distributions of and withdraw proceeds resulting from sales of STIP shares in the
Bank's Account identified in Exhibit B attached which is a (check one) checking account [X] savings
account [ ].
The Governing Body: (check one) DOES [ ] DOES NOT [ X ] allow the Authorized Representative to change
either the Bank or the Account; if 'DOES' is checked, the Board will notify both the office of the Authorized
Representative AND the office of the Governing Body within three (3) business days that such a change has
been made.
The Governing Body: (check one) DOES [ X ] DOES NOT [ ] allow the Authorized Representative to change
the earnings distribution method; if DOES NOT is checked, the Governing Body chooses the following earnings
distribution method (check one) reinvest cash earnings into STIP [ ] distribute cash earnings to the Bank [ ].
Section 2.05 Change of Authorized Representative. Any change to the Authorized
Representative requires a new Resolution adopted by the Governing Body; however the absence of an
Authorized Representative does not nullify the authority of the Authorized Delegate(s) then in effect and so
authorized to make STEP transactions.
Section 2.06 Annual Confirmation. The Board will provide on an annual basis to both the
Governing Body and the Authorized Representative the following information as appears on the Board's records:
The name of the Authorized Representative;
The name(s) of any Authorized Delegate(s); and
The name of the Bank and the associated Account Number (truncated).
Section 2.07 Effective Date. Participant's Agreement as set forth in this Resolution will take
effect when the Certificate as to Resolution and Adopting Vote, this Resolution and Exhibits A and B, each
completed, dated and duly executed, are delivered to and received by the Board and will stay in effect until
terminated in writing by the Governing Body.
ARTICLE III
MISCELLANEOUS
Section 3.01 No Guaranteed Return. The Governing Body understands and agrees that there
is no minimum or maximum amount of interest rate or any guaranteed rate of return on STIP shares or funds
invested in STIP shares.
Section 3.02 Voluntary Participation. By adopting this Resolution, the Governing Body
acknowledges that it is not compelled to participate in STIP, and that its participation in STIP is voluntary, and
accepts and agrees to the Program, its administration and governance, and its policies, procedures and
participation requirements as set forth by law and the Board.
Section 3.03 Responsibility for Participant Mistakes. The Governing Body and Participant
agree to hold the State of Montana, the Board, and their members, officials and employees harmless for the acts,
omissions and mistakes of the Participant, Governing Body and their members, officials and employees,
including but not limited to: Authorized Representative or Authorized Delegate who, for any reason, is not
qualified or properly listed with the Board as a permissible representative to authorize transactions using the
STIP Program; wrong instructions as to amounts or timing of sales or purchases; or missed deadlines.
Section 3.04 No Warranty. The Governing Body and Participant acknowledge and agree
that the Board makes no warranty that funds will be immediately available in the event of any failure of a third
party or that Governing Body will not suffer losses due to acts of God, or other calamities, or other market
dislocations or interruptions.
Section 3.05 Participation Conditions; STIP Administration. The Governing Body and
Participant acknowledge and agree that the Board will allow participation in STIP by and conduct STIP business
with only those parties it determines are qualified and authorized to participate in the Program and which abide
by the Board's policies, procedures and participation requirements; that the Board administers the STIP Program
subject to Montana law and prudent fiduciary practices as required by Montana law and Board policy; and that
the Board is legally bound to manage the Unified Investment Program, which includes STIP, in accordance with
the prudent expert rule as set forth in Montana law.
Section 3.06 STIP Not Insured Against Loss. The Governing Body and Participant
understand and acknowledge that the Board's STIP Program is NOT FDIC insured or otherwise insured or
guaranteed by the federal government, the State of Montana, the Board or any other entity against investment
losses. The Governing Body and Participant further understand and acknowledge that the Board's STIP policy
requires maintenance of a reserve fund to offset possible losses and that STIP interest earnings may be used to
fund this reserve before the net earnings are distributed to the STIP Participants, but that such reserves may not
be adequate to cover investment losses.
ARTICLE IV
EXHIBITS A AND B
Section 4.01 Approval and Adoption of Exhibits A and B. Attached to this Resolution as
Exhibits A and B, are the STIP Participation Information Sheet, and the Electronic Funds Transfer Authorization
Form, which together provide the instructions and the details required by the Board to enable Participant's
participation in the STIP Program. The Governing Body and Participant represent and agree that the attached
Exhibits A and B have been completed and executed by the Participant's Authorized Representative and that
Exhibits A and B must be complete and acceptable to the Board before participation will be allowed in the STIP
Program, Exhibits A and B are hereby incorporated into and made a part of this Resolution, and are approved
and adopted by the Governing Body as if set forth fully herein.
APPROVED AND ADOPTED by the City Council of the City of Kalispell, Montana this 7th
day of March, 2016.
Attest:ZZ
By
Aimee Brunckhf st,•CMC
City Clerk �s��' njpNNP
x\,�,®,w.
By G -
Mark Johnso
Mayor
0
Exhibit A
STIP PARTICIPATION INFORMATION
SHEET
STIP Program Manager
Montana Board of Investments
For Official Use Only
boi_stip@mt.gov
PO Box 200126 Helena, MT 59620-0126
STIP DATA 0
Phone 406.444.0003 Fax 406.444.4268
INVEST TA
ACCT ID
Requests must be submitted by Authorized Representative of the
Participant.
The STIP Participant listed below hereby agrees to participate in the STIP Program as established
under Section 17-6-204, MCA., and the terms and conditions of STIP operations as determined and set
by the Montana Board of Investments and warrants asfollows:
Section 1. STIP Participant Information Summary
STIP Participant
City of Kalispell, Montana
Tax
Identification
Name 4
Number (TIN)
Mailing Address 4
P.O. Box 1997
ICity 4 1
Kalispell
State
IMT jZi
59903
STIP Account # 4
(For official use
only)
Authorized
Representative
Rick
Name,
Wills
Finance Director
Name, First -+
Last 4
Title 4
Telephone Number
(406)7587950
Fax Number �
(406)7587758
E-mail
rwills@kalispell.com
Section 2. Investment and Earnings Information
The STIP Participant has the option to either reinvest their earnings or distribute earnings.
Check one box only.
Reinvest Earnings
E]
Distribute Earnings
Section 3. Authorized Delegates
The Authorized Delegate(s) whose name(s) appears below is (are) authorized to purchase and sell shares in
STIP for the Participant.
Name, First 4
Julie
Name, Last 4
Hawes
E-Mail 4
Jhawes@kalispell.com
Name, First 4
Aimee
Name, Last 4
Cooke
E-Mail _>
acooke@kalispell.com
Name, First 4
1 Rick
Name, Last 41
Wills
E-Mail 4
rwills@kalispell.com
I hereby certify as the Authorized Representative of the STIP Participant that all of the information
contained herein is true,Accurate
Acurate and co plete as of the date hereof.
Signature 4
Date 4
�r
% O
Printed Name
".�
r c K r %['
Title 4
N /* Ai cA-_ 0i`►'-�c_ iY
Revised 2/19/2016
Exhib t A
S'I IF PAIRUCEPATIO N� IfN F®RMA1['I
ON SHEET
STIP Program Manager
Montana Board of Investments
For Official Use Only
boi_stip@mt.gov
PO Box 200126 Helena, MT 59620-0126
STIP DATA
Phone 406.444.0003 Fax 406.444.4268
INVEST TA
I ACCT ID
Requests must be submitted by Authorized ]Representative of the
Participant.
The STIPParticipant listed below hereby agrees to participate in the STIP Program as established
under Section 17-6-204, MCA., and the terms and conditions of STIP operations as determined and set
by the Montana Board of Investments and warrants asfollows:
Section 1. STATE P2rtici ant Information Summan-
Tax
(STIP Participant
City of Kalispell, Montana
Identification
81-6001281
Name +
Number (TIN)
Mailing Address
PO Box 1997
City -3> 1
Kalispell
IState -D IMT jZip -3,
59903
STIP Account 4
(For official use
,only)
Authorized
Representative
Rick
Name
WI��S
Finance Director
Name, First +
lLast
+
Title
Telephone Number
406 758-7950
(406) 758-7758
Twills@kalispell.com
Fax Number
E-mail
Section 2. Investment and Earnings IInformation
The STIP Participant has the option to either reinvest their earnings or distribute earnings.
Check one box only.
Reinvest Earnings-W7
Distribute Earnings
Section 3. Authorized Delegates
The Authorized Delegate(s) whose name(s) appears below is (are) authorized to purchase and sell shares in
STIP for the Participant. The Authorized Representative must be included if he/she is authorized to
purchase and sell shares in STIP for the Participant.
Name, First +
Deb
Name, Last 41
Deist
E-Mail
ddeist@kalispell.com
Name, First 4 I
Aimee
Name, Last 4ICooke
IE-Mail +
acooke@kalispell.com
Rick
Wills
IE-Mail
rwills@kalispell.com
Name, First +
Name, Last +1
+
I hereby certify as the Authorized Representative of the STIP Participant that all of the information
contained herein is true, accurate and complete as of the date hereof.
Signature -3,
IDate 4
Printed Name
(Title Finance
Director
Exhibit B
IEL EcCTRONE C FUNDS TRANSFER AUTHOREZATEON IF®]EgM
STIP Program Manager
Montana Board of Investments
boi_stip@mt.gov
PO Box 200126 Helena, MT 59620-0126
Phone 406.444.0003 Fax 406.444.4268
�ILmd Government nt Nm neo
City of Kalispell, Montana
STEP Account #o
(For official use only)
I, the undersigned, a duly Authorized Representative of the local governing board, hereby authorize the
Montana Board of Investments to initiate electronic debit and/or credit to the following account. The
Authorized Representative acknowledges the origination of ACH transactions to the listed account
complies with the provisions of U.S. law.
Any sale, purchase, or distribution of funds will be made by Electronic Funds Transfer or wire debiting or
crediting the appropriate treasury or shareholder bank account. Please specify the local government
depository.
Check one transaction type only.
IIChecking Account 0✓
Savings Account
1IName of Bank4
Glacier Bank
Routing/ABA No+ 1292970825
kddress-D
202 Main Street
City+
Kalispell
IState4 I MT jZip4159901
IlAccount Number-�>
I
I hereby certify as the Authorized Representative of the STIP Participant that all of the information
contained herein is true, accurate and complete as of the date hereof.
Signature 4
Dated
IlPrinted Name+
Title4
Finance Director
Please notify the Montana Board of Investments if you have applied a filter or a block to your account.