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05/08/2012CITY OF GRAND TERRACE CITY COUNCIL AGENDA • MAY 8, 2012 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center • 22795 Barton Road City of Grand Terrace Page 1 Updated 4/11/2012 4:18 PM The City of Grand Terrace complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s office at (909) 824-6621 at least 48 hours prior to the meeting. If you desire to address the City Council during the meeting, please complete a request to speak form available at the entrance and present it to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at city hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.cityofgrandterrace.org CALL TO ORDER Convene City Council and City Council as the Successor Agency to the Community Redevelopment Agency Invocation Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Walt Stanckiewitz ¨¨¨ Mayor Pro Tem Lee Ann Garcia ¨¨¨ Councilwoman Darcy McNaboe ¨¨¨ Councilman Bernardo Sandoval ¨¨¨ Councilman Gene Hays ¨¨¨ 1.ITEMS TO DELETE 2.SPECIAL PRESENTATIONS A.Riverside Highland Water Company -Poster Contest Winners -Terrace View Elementary School B.Update by SANBAG and CAltrans on Barton Road Overpass at I-215 C.Proclamation -Blue Ribbon Week -Week of May 13, 2012 Agenda Grand Terrace City Council May 8, 2012 City of Grand Terrace Page 2 Updated 4/11/2012 4:18 PM 3.CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent Calendar for discussion. A.Waive Full Reading of Full Ordinances on Agenda B.Check Register No. 05-08-2012 C.Approval of Minutes –Regular Meeting –04/24/2012 4.PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. 5.COUNCIL REPORTS 6.PUBLIC HEARINGS 7.UNFINISHED BUSINESS 8.NEW BUSINESS A.Council Appointed Committee Reappointment Procedures B.Ad Hoc Committee for Review of Responses to Audit Services Request for Proposals 9.CLOSED SESSION A.Employee Negotiations -Labor Negotiations Per Government Code 54957.6 -City Labor Negotiator - Betsy Adams, City Manager -Negotiatiated with -All Unrepresented Employees B.Public Employee Performance Evaluation Per Government Code Section 54957 (B) Title: City Manager ADJOURN The Next Regular City Council Meeting will be held on Tuesday, May 22, 2021 at 6:00 PM. Agenda item requests must be submitted in writing to the City Clerk’s office no later than 14 calendar days preceding the meeting. AGENDA REPORT MEETING DATE:May 8, 2012 Council Item TITLE:Check Register No. 05-08-2012 PRESENTED BY:Bernie Simon, Finance Director RECOMMENDATION:Approve Check Register Dated 05-08-2012 as Submitted BACKGROUND: The Check Register for May 8, 2012 is presented in accordance with Government Code §37202. The attached index to the warrant register is a guideline account list only and is not intended to replace the voluminous list of accounts used by the City and Successor Agency CRA. Expenditure account number formats are XX-XXX-XXX [Fund-Depart- General Account]. Expenditures may be made from trust/agency accounts (fund 23- xxx-) or temporary clearing accounts which do not have budgetary considerations. A total of $ 219,830.44 in accounts payable checks was issued during the period for services, reimbursements, supplies and contracts and are detailed in the attached Check Register sections. Payroll costs for the period amounted to $60,830.67and are summarized below. Some of the non-routine items include: 68000 Cold Star, Inc Snow for Child Care Snow Day $2,250.21 67999 Gold Price Restaurant Supplies Replacement of Child Care Refrigerator $4,175.31 68012 Ace Weed Abatement Weed Abatement throughout the City $1,255.50 Some the larger items include: 68013 Albert A. Webb Associates Town Square Final Inspection-West Side Park Project $31,448.33 68018 City of Colton April Wastewater $98,500.00 68021 Foundation of Grand Terrace Funds for Community Events $5,212.00 68027 Jones & Mayer Retainer & Outside Services for Feb. & Mar. $16,694.46 Payroll costs processed for period ending April 13, 2012: 3.B Packet Pg. 3 Date Period Payroll and payroll costs 04/13/12 Biweekly $60,830.67 FISCAL IMPACT: All disbursements are made in accordance with the adopted budget for FY 2011-12. ATTACHMENTS: ·Check Register 05082012 (PDF) ·Warrant Register Account Index (PDF) APPROVALS: Bernie Simon Completed 05/02/2012 10:05 AM Finance Completed 05/02/2012 10:06 AM City Attorney Completed 05/02/2012 10:17 AM City Manager Completed 05/02/2012 11:03 AM City Council Pending 3.B Packet Pg. 4 05/01/2012 Voucher List CITY OF GRAND TERRACE 1 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount 67996 4/18/2012 003210 DEPT 32-2500233683 6035322500233683Maintenance Supplies 10-195-245-000-000 68.46 10-440-219-000-000 332.07 10-440-245-000-000 807.27 Total : 1,207.80 67997 4/18/2012 011110 TIME WARNER CABLE 8448400500007245Apr/May Cable & Internet 10-805-238-000-000 242.56 Total : 242.56 67998 4/18/2012 006285 RIVERSIDE HIGHLAND WATER CO Feb-Apr 2012 Feb/April Water Usage & Fees 10-440-238-000-000 165.45 10-450-238-000-000 3,974.22 10-805-238-000-000 773.09 26-601-239-000-000 65.62 32-600-301-000-000 10.80 32-600-307-000-000 21.60 32-600-326-000-000 21.60 34-700-710-000-000 10.80 34-700-767-000-000 10.80 10-190-238-000-000 452.47 26-600-239-000-000 139.70 Total : 5,646.15 67999 4/18/2012 011231 GOOD PRICE RESTAURANT SUPPLIES 072090 REPLACE C. CARE REFRIGERATOR/FREEZER 10-950-310-000-000 4,175.31 Total : 4,175.31 68000 4/18/2012 011230 COLD STAR, INC.096803 Snow for C.Care Snow Day 23-200-14-00 2,250.21 Total : 2,250.21 68001 4/19/2012 011131 GRANT, HUGH 04192012 Council Retiree Benefits 10-110-142-000-000 701.98 895065375 MEDICARE DEDUCTION 10-022-30-00 -10.18 1Page: 3.B.a Packet Pg. 5 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 2 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 691.80 68001 4/19/2012 011131 GRANT, HUGH 68002 4/23/2012 011110 TIME WARNER CABLE 8448400500153817APRIL/MAY CABLE & INTERNET 10-805-238-000-000 58.91 Total : 58.91 68003 4/23/2012 011110 TIME WARNER CABLE 8448400500153825APRIL/MAY CABLE & INTERNET 10-805-238-000-000 58.91 Total : 58.91 68004 4/25/2012 010996 CA PUB EMPLOYEES' RET. SYSTEM 100000013129301MAY EMPLOYEE/DEPENDENT HEALTH INSURANCE 10-022-55-00 131.78 10-022-61-00 5,807.73 10-120-142-000-000 65.89 10-125-142-000-000 329.43 10-140-142-000-000 988.29 10-172-142-000-000 417.28 10-175-142-000-000 680.83 10-190-265-000-000 59.26 10-370-142-000-000 658.86 10-380-142-000-000 329.43 10-440-142-000-000 2,325.05 10-450-142-000-000 263.55 10-625-142-000-000 199.85 16-175-142-000-000 746.74 21-175-142-000-000 373.36 32-200-142-000-000 571.06 32-370-142-000-000 263.55 21-625-142-000-000 85.67 34-400-142-000-000 307.49 Total : 14,605.10 68005 4/25/2012 005702 PUBLIC EMPLOYEES' RETIREMENT PRend 4-13-12 Contributions for PRend 4-13-12 10-022-62-00 16,453.84 Total : 16,453.84 68006 4/25/2012 006285 RIVERSIDE HIGHLAND WATER CO 04242012 METER CHARGES-ACCT #01048-01 48-600-330-010-000 63.80 2Page: 3.B.a Packet Pg. 6 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 3 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 63.80 68006 4/25/2012 006285 RIVERSIDE HIGHLAND WATER CO 68007 4/25/2012 011092 METLIFE-GROUP BENEFITS KM05736710 0001 MayMAY EMPLOYEE/DEPENDENT DENTAL INSURANCE 10-022-61-00 1,219.24 Total : 1,219.24 68008 4/25/2012 011232 LAM, FRED 04242012 Purchase 4 Water Stocks 48-600-330-010-000 800.00 Total : 800.00 68009 4/26/2012 011233 GREAT PONY PARTIES 04122012 C.Care Petting Zoo Event 10-440-708-000-000 525.00 Total : 525.00 68010 4/26/2012 001907 COSTCO #478 0478 13 0173 46 C. CARE SUPPLIES 10-440-220-000-000 181.66 Total : 181.66 68011 4/26/2012 001213 AT & T MAY 2012 Apr/May Phones & Internet Services 10-190-235-000-000 543.83 10-440-235-000-000 85.94 Total : 629.77 68012 5/8/2012 011188 ACE WEED ABATEMENT, INC.113 WEED ABATEMENT SERVICES 10-187-257-000-000 264.00 114 WEED ABATEMENT SERVICES 10-187-257-000-000 159.00 115 WEED ABATEMENT SERVICES 10-187-257-000-000 136.50 116 WEED ABATEMENT SERVICES 10-187-257-000-000 159.00 117 WEED ABATEMENT SERVICES 10-187-257-000-000 136.50 118 WEED ABATEMENT SERVICES 10-187-257-000-000 136.50 120 WEED ABATEMENT SERVICES 10-187-257-000-000 264.00 3Page: 3.B.a Packet Pg. 7 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 4 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,255.50 68012 5/8/2012 011188 ACE WEED ABATEMENT, INC. 68013 5/8/2012 011143 ALBERT A. WEBB ASSOCIATES 121169 Town Square Final Inspection/Invoice 32-600-323-003-000 789.22 121188 WEST SIDE PARK PROJECT:~ 48-600-325-003-000 30,659.11 Total : 31,448.33 68014 5/8/2012 010730 ALLIANT INSURANCE SERVICES, ATTN ACCTS RECEIVABLE47368 Special Event Ins-City Art Show 10-804-220-000-000 189.37 Total : 189.37 68015 5/8/2012 010293 AVAYA, INC.2731806622 PHONE SYSTEM/VOICE MAIL MAINT 10-190-246-000-000 183.46 Total : 183.46 68016 5/8/2012 011031 CINTAS CORPORATION #150 150576216 FY 2011-12 10-440-228-000-000 202.97 Total : 202.97 68017 5/8/2012 001810 CITY NEWSPAPER GROUP 15022 Notice Inviting Bids GTB-12-04 GT 10-125-230-000-000 155.40 15396 Summary Ordiance (NPDES) 10-125-230-000-000 55.04 15538 Notice of Public Hearing O'Reilly Sale 10-125-230-000-000 304.32 15540 Notice of Public Hearing General Plan 10-125-230-000-000 187.78 15599 Publish Ordinance 262 Summary 10-125-230-000-000 84.18 Total : 786.72 68018 5/8/2012 001840 CITY OF COLTON 05012012 APRIL 2012 WASTEWATER ADVANCE 21-570-802-000-000 98,500.00 Total : 98,500.00 68019 5/8/2012 006435 CITY OF SAN BERNARDINO 2012-10000025 APRIL ANIMAL CONTROL SERVICES 4Page: 3.B.a Packet Pg. 8 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 5 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount 68019 5/8/2012 (Continued)006435 CITY OF SAN BERNARDINO 10-187-256-000-000 8,682.00 Total : 8,682.00 68020 5/8/2012 002258 EMPIRE OFFICE MACHINES 86763 Typewriter serviced and repaired 10-370-210-000-000 67.00 Total : 67.00 68021 5/8/2012 010329 FOUNDATION OF GRAND TERRACE 04262012 Funds for Community Events 2012 23-200-12-00 5,212.00 Total : 5,212.00 68022 5/8/2012 002760 G & R REFRIGERATION 49988 CC Refrigerator fan motor replaced 10-440-245-000-000 134.57 Total : 134.57 68023 5/8/2012 002795 GARCIA, LEE ANN 04112012 May Health Ins Reim-Garcia 10-110-142-000-000 439.25 Total : 439.25 68024 5/8/2012 002867 GOLDEN PROTECTIVE SERVICES 164872 FY 2011-12 RUBBER GLOVES & SUPPLIES 10-440-228-000-000 85.98 Total : 85.98 68025 5/8/2012 003020 GREENWOOD'S UNIFORM COMPANY 14487 MAINT UNIFORM WINDBREAKER 10-175-220-000-000 28.03 Total : 28.03 68026 5/8/2012 002727 J.R. FREEMAN COMPANY 484488-0 FY 2011-12 OFFICE SUPPLIES 10-125-210-000-000 465.18 484488-1 OFFICE SUPPLIES 10-125-210-000-000 71.10 Total : 536.28 68027 5/8/2012 011216 JONES & MAYER 58769 FEBRUARY LEGAL SERVICES 32-200-251-000-000 4,000.00 10-160-250-000-000 4,020.46 5Page: 3.B.a Packet Pg. 9 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 6 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount 68027 5/8/2012 (Continued)011216 JONES & MAYER 59098 RLA GENERAL MARCH 2012 32-200-251-000-000 74.00 59099 Mar 2012 Retainer & Outside Services 10-160-250-000-000 4,600.00 32-200-251-000-000 4,000.00 Total : 16,694.46 68028 5/8/2012 005400 OFFICE DEPOT 6018511351001 Office Supplies 10-120-210-000-000 -191.17 601851351001 Office Supplies 10-120-210-000-000 216.31 605164901001 Office Supplies 10-190-220-000-000 34.16 10-370-210-000-000 20.57 605166446001 Office Supplies/Toner 10-370-210-000-000 139.68 Total : 219.55 68029 5/8/2012 005586 PETTY CASH 04262012 Replenish C. Care Petty Cash 10-440-220-000-000 37.00 10-440-221-000-000 43.02 Total : 80.02 68030 5/8/2012 011074 REDFLEX TRAFFIC SYSTEMS 36162 MARCH CONTRACT SERVICES 17-900-255-000-000 3,879.16 Total : 3,879.16 68031 5/8/2012 006310 ROADRUNNER SELF STORAGE INC.14335 MAY STORAGE RENTAL 10-140-241-000-000 119.00 Total : 119.00 68032 5/8/2012 006681 SMART & FINAL 04262012 PAPER SUPPLIES/MISC 10-440-228-000-000 276.19 Total : 276.19 68033 5/8/2012 011071 STANCKIEWITZ, W.MAY 2012 MAY HEALTH INS REIM 6Page: 3.B.a Packet Pg. 10 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) 05/01/2012 Voucher List CITY OF GRAND TERRACE 7 4:33:05PM Page:vchlist Bank code :bofa Voucher Date Vendor Invoice Description/Account Amount 68033 5/8/2012 (Continued)011071 STANCKIEWITZ, W. 10-110-142-000-000 439.25 Total : 439.25 68034 5/8/2012 006898 SYSCO FOOD SERVICES OF L.A.204170735 C. CARE/SCHOOL AGE FOOD & KIT. SUPPLIES 10-440-220-000-000 506.77 204240379 C. CARE/SCHOOL AGE FOOD & KIT. SUPPLIES 10-440-220-000-000 610.11 Total : 1,116.88 68035 5/8/2012 007987 XEROX CORPORATION 061167638 COPIER LEASE CC265 COPIER 10-190-700-000-000 291.63 10-190-212-000-000 152.78 Total : 444.41 Bank total : 219,830.44 40 Vouchers for bank code :bofa 219,830.44Total vouchers :Vouchers in this report 40 7Page: 3.B.a Packet Pg. 11 At t a c h m e n t : C h e c k R e g i s t e r 0 5 0 8 2 0 1 2 ( 1 0 5 0 : C h e c k R e g i s t e r N o . 0 5 - 0 8 - 2 0 1 2 ) City of Grand Terrace Warrant Register Index FD No.Fund Name Dept No.Department Name General Account Numbers 10 GENERAL FUND 110 CITY COUNCIL 110 SALARIES/WAGES 11 STREET FUND 120 CITY MANAGER 139 EMPLOYEES' BENEFIT PLAN 12 STORM DRAIN FUND 125 CITY CLERK 140 RETIREMENT 13 PARK FUND 140 FINANCE 142 HEALTH/LIFE INSURANCE 14 AB 3229 COPS FUND 160 CITY ATTORNEY 143 WORKERS' COMPENSATION 15 AIR QUALITY IMPROVEMENT FUND 172 BUILDING & SAFETY 138/141 MEDICARE / SUI 16 GAS TAX FUND 175 PUBLIC WORKS 210 OFFICE EXPENSE 17 TRAFFIC SAFETY FUND/ TDA FUND 180 COMMUNITY EVENTS 218-219 NON-CAPITAL FURN/SMALL TOOLS 19 FACILITIES DEVELOPMENT FUND 185 RENTAL INSPECTION PROGRAM 220 SPECIAL DEPARTMENTAL EXP 20 MEASURE I FUND 190 GENERAL GOVERNMENT (NON-DEPT) 230 ADVERTISING 21 WASTE WATER DISPOSAL FUND 195 FACILITIES MAINTENANCE 235 COMMUNICATIONS 22 COMMUNITY DEVELOPMENT BLOCK GRANT 370 COMMUNITY & ECONOMIC DEV 238-239 UTILITIES 26 LSCPG/ LGHTG ASSESSMENT DIST. 380 MGT INFORMATION SYSTEMS 240-242 RENTS & LEASES 44 BIKE LANE CAPITAL FUND 410 LAW ENFORCEMENT 245-246 MAINT BLDG GRNDS EQUIPMNT 46 STREET IMPROVEMENT PROJECTS 430 RECREATION SERVICES 250-251 PROFESSIONAL SERVICES 47 BARTON RD. BRIDGE PROJECT 440 CHILD CARE 255-256 CONTRACTUAL SERVICES 32 CRA-CAPITAL PROJECTS FUND 450 PARKS MAINTENANCE 260 INSURANCE & SURETY BONDS 33 CRA-DEBT SERVICE FUND 631 STORM DRAIN MAINTENANCE 265 MEMBERSHIPS & DUES 34 CRA-LOW & MOD HOUSING 801 PLANNING COMMISSION 268 TRAINING 802 CRIME PREVENTION UNIT 270 TRAVEL/CONFERENCES/MTGS 804 HISTORICAL & CULTURAL COMM. 272 FUEL & VEHICLE MAINTENANCE 805 SENIOR CITIZENS PROGRAM 570 WASTEWATER TREATMENT 807 PARKS & REC COMMITTEE 33-300 DEBT SERVICE 808 EMERGENCY OPERATIONS PROG. 7XX FACILITIES IMPRV (NO CIP) 700 COMPUTER-RELATED 701 VEHICLES & EQUIPMENT 3. B . b Pa c k e t P g . 1 2 Attachment: Warrant Register Account Index (1050 : Check Register No. 05-08-2012) CITY OF GRAND TERRACE CITY COUNCIL MINUTES • APRIL 24, 2012 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center • 22795 Barton Road City of Grand Terrace Page 1 Updated 4/11/2012 4:18 PM CALL TO ORDER Convene City Council and City Council as the Successor Agency to the Community Redevelopment Agency Invocation Jose Crespo, Christ the Redeemer Roman Catholic Church offered the invocation. Pledge of Allegiance Councilmember Gene Hays led the Pledge of Allegiance. Attendee Name Title Status Arrived Walt Stanckiewitz Mayor Present Lee Ann Garcia Mayor Pro Tem Present Darcy McNaboe Councilwoman Present Bernardo Sandoval Councilman Present Gene Hays Councilman Present Betsy Adams City Manager Present Tracey Martinez City Clerk Present Joyce Powers Community and Economic Development Director Present Bernie Simon Finance Director Present Richard Shields Director of Building & Safety/Public Works Present Richard Adams City Attorney Present Ed Finneran San Bernardino County Sheriff's Department Present Rick McClintcock San Bernardino County Fire Department Present 1.ITEMS TO DELETE Mayor Stanckiewitz announced that he is adding a Proclamation -National Day of Prayer under Special Presentations. 2.SPECIAL PRESENTATIONS A.Presentation of a Flag for the Susan Petta Park by Senator Dutton Robbie Broedow, representing Senator Bod Dutton presented a California State Flag to be flown at the Susan Petta Park. She presented the flag and a certificate of authenticity to the City Council and JoAnn Johnson. JoAnn Johnson Thanked everyone who made it possible to have the flag pole placed at the park and for the flags that were donated to fly at the park. B.Proclamation -National Volunteer Month -April 2012 3.C Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 2 Updated 4/11/2012 4:18 PM Mayor Stanckiewitz read the Proclamation proclaiming the month of April 2012 as National Volunteer Month. C.Recognition of Grand Terrace Volunteer Organizations Council recognized several organizations that help strengthen our community through all of their efforts. Each organization was called forward to receive a certificate of appreciation. D.Chamber of Commerce Business of the Month The Chamber of Commerce requested that this item be brought back to the Second Meeting in May. E.Proclamation -National Day of Prayer Mayor Pro Tem Garcia read the proclamation recognizing May 3, 2012 as the National Day of Prayer. 3.CONSENT CALENDAR RESULT:APPROVED [4 TO 0] MOVER:Darcy McNaboe, Councilwoman SECONDER:Lee Ann Garcia, Mayor Pro Tem AYES:Walt Stanckiewitz, Lee Ann Garcia, Darcy McNaboe, Bernardo Sandoval ABSTAIN:Gene Hays A.Waive Full Reading of Full Ordinances on Agenda B.Approval of Minutes –Regular Meeting –04/10/2012 C.Emergency Operations Committee Member Appointment (Bennett) D.Accept Crime Prevention Committee Member Letter of Resignation (Robb) E.Accept Community Emergency Response Team Minutes of March 6, 2012 F.Accept Historical and Cultural Activities Committee Minutes of March 5, 2012 ITEMS REMOVED FROM THE CONSENT CALENDAR G.Check Register No. 04-24-2012 RESULT:APPROVED [UNANIMOUS] MOVER:Darcy McNaboe, Councilwoman SECONDER:Lee Ann Garcia, Mayor Pro Tem AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays H.Accept Crime Prevention Committee Minutes of March 12, 2012 Council requested that the Purpose and Responsibilities of the Crime Prevention Committee be agendized at a future City Council Meeting. 3.C Packet Pg. 14 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 3 Updated 4/11/2012 4:18 PM RESULT:ACCEPTED [UNANIMOUS] MOVER:Darcy McNaboe, Councilwoman SECONDER:Lee Ann Garcia, Mayor Pro Tem AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays 4.PUBLIC COMMENT David Radtke, President, Grand Terrace Lion's Club Announced that the Lion's Club will be holding their Annual Pancake Breakfast and that all of the proceeds will go to the library at the Grand Terrace Elementary School. He indicated that they have changed their scholarship program. Starting this year they will be awarding High School Scholarships to graduating seniors that is a Grand Terrace resident regardless of where they go to school. He announced that they will be hosting the "Movie in the Park" for July 7th at Richard Rollins Park. He presented the City with $5,000.00 to go towards the cost of the paramedic equipment. He stated that Grand Terrace is an amazing volunteer town. There is an incredible pool of volunteers and it is part of the reason why it is such a great town. The volunteers give quickly and generously. He hopes that the City Council and Staff can also act quickly and generously when the need may arise for these volunteers. Debbie Earle, President, Grand Terrace Woman's Club Presented the City with a check in the amount of $2,500.00 to go towards the Paramedic Fund. Jeff McConnell Volunteer groups together make Grand Terrace what it is. As we are about to enter this financial troubled waters he feels that it is important to keep in mind how can we do this instead of can we do this. He feels that if it is good for the community the Staff and Council need to figure out how to do it, not can we do it. Rick McClintock, San Bernardino County Fire Department Thanked everyone for all of the donations and support. Mayor Stanckiewitz Reported that we now have over $27,000.00 in the Paramedic Fund. 5.COUNCIL REPORTS Councilmember Darcy McNaboe Noticed that Grand Terrace Health Care Center on Mount Vernon has been doing quite a bit of work. They are putting in a parking lot and she is very happy to see them to this project. The neighborhood watch meeting that was put on by the Sheriff's Department was very informative and well attended. It is her hope that these are done on a regular basis. As much as we need the professional law enforcement in the City we also benefit from the eyes and ears of people knowing their neighborhoods and watching to see what is going on. She attended the Beauty and the Beast performance which was spectacular. She also attended the Mayor's Ball which was a great event as well. She thanked the Lion's Club and Woman's Club for their donations and thanked all of the organizations and individuals that have donated to the Paramedic Fund. Councilmember Gene Hays Thanked the Seniors again for publishing the Crime Report. He congratulated the 2012 Woman of Distinction that are being recognized by Assemblyman Mike Morrell. He indicated that residents have expressed their concern with half-way houses that are coming into town. He questioned how many half- way houses are located in town. 3.C Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 4 Updated 4/11/2012 4:18 PM Community and Economic Development Director Joyce Powers Responded that she doesn't have a number of how many half-way homes are in town. They are primarily licensed by the State. State Law provides for them. We can only regulate them with regard to distance from each other. Councilmember Hays Questioned if we as a City have the ability to object to any additional half-way homes coming into the City. He feels that staff should look into the possibility of an action that can be taken to prevent more half- way houses coming into the City. Mayor Stanckiewitz Stated that he doesn't have any problems with half-way homes in town. He recommended that this discussion be agendized for a future Council Meeting. Councilmember Bernardo Sandoval Reported that the Mayor's Ball was great fun and for a great cause. Beauty and the Beast was an amazing play. They put forth a huge amount of effort and work. Events like these make our community what it is. Volunteers and all of their efforts make this community special. The amount of money that has been raised for the paramedic cause is what makes Grand Terrace an amazing community. He stated that the challenges that the City is facing weighs heavily on him. He attended a school board meeting where they gave an update on Grand Terrace High School. Most items at the high school are between 97 and 99% complete. They are confident that the school will be completed by the time school begins in fall. There is discussion at the school board level to not open the swimming pool at the new high school. The school district is facing a budget deficit between 9 and 11 million dollars. The savings to their organization is $400,000.00 per year by closing all pools in the district, which will include Terrace Hills Junior High. Pat Haro is having her campaign kick off today. Important to know that Pat Haro fought many battles to get Grand Terrace their high school and urged everyone to support her. Mayor Pro Tem Lee Ann Garcia Thanked everyone for attending the meeting. She reported that she is being sponsored by Hugh Grant to become a member of the Lion's Club. When she looks at the community she sees a generational integration. Everyone is coming together. The hardships that we are facing is causing everyone to come together and thanked all of the groups for their hard work and generosity. She recognized Pat Nix and congratulated her for being named Woman of the Year by Mike Morrell. She encouraged everyone to support the Lion's Club pancake breakfast. Grand Terrace Days is moving along. This years theme is a 50's theme "Getting Back to the Basics". There are a lot of home based businesses that should be reached out to, to encourage them to get involved in the Grand Terrace Days event. Mayor Stanckiewitz Thanked the Lion's Club and the Woman's Club for their generosity, it is very much appreciated. He stated that Assemblyman Mike Morell's mother passed away and requested that the meeting be adjourned in her honor. He received an email with regard to the little league field and requested that Facilities Use Agreements with the various youth organizations be agendized for a future meeting. He reported that he was approached by the booster club for the new high school and they questioned if they can participate in the fireworks sales. After looking at the Ordinance it appears that it is exclusive to the two sports organizations and that no other organizations can participate. He would like to agendize and request that staff work on the fireworks ordinance to see if we want to bring it up to date to allow additional organizations to participate. Mayor Pro Tem Garcia Expressed her concern with having multiple stands in town. She would like to outline what areas they would like to focus on. 3.C Packet Pg. 16 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 5 Updated 4/11/2012 4:18 PM Councilmember Sandoval Feels that the Council needs to be mindful of the resources we have and that we don't want to take away from the most critical things, which is to get the projects done that the City will benefit from. Mayor Pro Tem Garcia Concurred with Councilmember Sandoval. City Manager Betsy Adams Stated that staff has the list of items that Council would like them to work on and we will agendize the items over the next several months based on the priority of each item. 6.PUBLIC HEARINGS A.Sale of Successor Agency Property in the 21900 Block of Barton Road to O'Reilly Automotive Stores, Inc. to Develop a New Retail Store To adopt a Resolution approving the Purchase and Sale Agreement between the Successof Agency and O'Reilly Automotive Stores, Inc., forward the Agreement to the Oversight Board for review and authorize the Successor Agency's Executive Director to complete all actions necessary to complete the sale of the property. RESULT:APPROVED [UNANIMOUS] MOVER:Lee Ann Garcia, Mayor Pro Tem SECONDER:Darcy McNaboe, Councilwoman AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays Community and Economic Development Director Joyce Powers Gave an overview of the item being presented to the Council and requested that a Public Hearing be held. Mayor Stanckiewitz Opened the Public Hearing for discussion, there being none, he closed the public hearing and returned discussion to the Council. Councilmember McNaboe She stated that the sale price is $350.000.00 and that the proceeds is $347,000.00 and questioned if the difference in the two amounts are the closing costs that will be paid. Community and Economic Development Director Powers Responded in the affirmative. Councilmember McNaboe Questioned if there is anything in the Agreement that the Oversight Board may object to. Community and Economic Development Director Powers Responded that it is her opinion that there is nothing in the Agreement that they would be opposed to. Councilmember McNaboe Questioned if the Barton Road Interchange project stands in the way of them developing this site. 3.C Packet Pg. 17 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 6 Updated 4/11/2012 4:18 PM Community and Economic Development Director Powers Responded that they are aware of the issue and the project will not affect what they will have to contribute in terms of right-of-way anymore than what they have been advised. Councilmember Sandoval Questioned what the approval process is and questioned if the process will cause delays for the project. Community and Economic Development Director Powers Explained the process and that the City will move forward as quickly as possible. Councilmember Hays Questioned if anyone has approached the City with regard to this piece of property. Community and Econimic Development Director Powers Responded that the City struggles with its business attraction efforts. Mayor Stanckiewitz Stated that the City is doing exactly what the State is mandating us to do. B.General Plan Amendment 12-01, Zoning Change 12-01 and Zoning Code Amendment 12-01 Continue the Public Hearing on the General Plan Amendment 12-01, Zoning Change 12-01 and Zoning Code Amendment 12-01 to May 22, 2012. RESULT:ACCEPTED [UNANIMOUS] MOVER:Lee Ann Garcia, Mayor Pro Tem SECONDER:Darcy McNaboe, Councilwoman AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays Mayor Stanckiewitz Indicated that the Public Hearing will need to be continued to a future meeting. He will open the Public Hearing for discussion then entertain a motion to continue the Public Hearing to a future specified date. Jeffrey McConnell Stated that bad rumors have been going around town with regard to this item. He indicated that the developer is not building apartments, they are building town homes. 7.UNFINISHED BUSINESS 8.NEW BUSINESS A.Engagement Letter for Records Review of Sewer Billings for 2009, 2010 & 2011 To approve an engagement letter with Rogers, Anderson, Malody & Scott for a records review of Riverside Highland Water Company's Sewer Billings Handled for the City of the Years of 2009, 2010 and 2011. 3.C Packet Pg. 18 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 7 Updated 4/11/2012 4:18 PM RESULT:APPROVED [UNANIMOUS] MOVER:Lee Ann Garcia, Mayor Pro Tem SECONDER:Bernardo Sandoval, Councilman AYES:Walt Stanckiewitz, Lee Ann Garcia, Bernardo Sandoval, Gene Hays EXCUSED:Darcy McNaboe Councilmember McNaboe Under Government Code 1090, she has what is described as a remote interest in this item so she is recusing herself from this item. B.Purchase of Four Shares of Riverside Highland Water Company Water Stock from a Private Party to Irrigate the New Park Site on Grand Terrace Road To approve a Purchase and Sale Agreement between the City and a Private Party (Lam) for four shares of water stock at a cost of $200.00 per share, plus meter charges on their account of $63.80 and authorize the City Manager to execute the Agreement and complete all actions required to complete the water stock transfer. RESULT:APPROVED [UNANIMOUS] MOVER:Lee Ann Garcia, Mayor Pro Tem SECONDER:Darcy McNaboe, Councilwoman AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays Jeffrey McConnell Expressed his concern with secondary dwellings on properties being charged an additional full price sewer bill. He feels that it is unfair and not right. C.Set Budget Hearing Date To set the Budget Workshop Meeting for May 22, 2012 at 4:00 p.m. in the Council Chambers RESULT:APPROVED [UNANIMOUS] MOVER:Lee Ann Garcia, Mayor Pro Tem SECONDER:Bernardo Sandoval, Councilman AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays D.Appointments to the Planning Commission Direct the City Clerk to advertise for appointments to the Planning Commission, accept applications and schedule interviews. RESULT:APPROVED [UNANIMOUS] MOVER:Bernardo Sandoval, Councilman SECONDER:Lee Ann Garcia, Mayor Pro Tem AYES:Stanckiewitz, Garcia, McNaboe, Sandoval, Hays Doug Wilson Indicated that he has been on the Planning Commission for twenty years. He has served as the Chairman for approximately ten years. He Stated that the proposed recommendation by staff has not 3.C Packet Pg. 19 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 24, 2012 City of Grand Terrace Page 8 Updated 4/11/2012 4:18 PM been the standard practice of the City over the course of the 20 years that he has been involved. He feels that staff is already burdened and feels that Council should not approve their recommendation. 9.CLOSED SESSION Council met in Closed Session to discuss the Potential Initiation of Litigation Per Government Code Section 54956.9 (C) -One Case and there was no reportable action taken. Council also met in Closed Session to discuss Public Employees Performance Evaluation Per Government Code Section 54957 (B) - Title: City Manager. Council will schedule a Closed Session Item to review consensus and input through the City Manager. A.Potential Initiation of Litigation Per Government Code Section 54956.9 (C) -One Case B.Public Employee Performance Evaluation Per Government Code Section 54957 (B) -Title: City Manager ADJOURN Mayor Stanckiewitz adjourned the City Council Meeting in memory of Assemblyman Mike Morell's Mother-in-law, Yvonne Nalvarette. Motion: The Next Regular City Council Meeting will be held on Tuesday, May 8, 2012 at 6:00 PM. MAYOR of the City of Grand Terrace CITY CLERK of the City of Grand Terrace 3.C Packet Pg. 20 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 4 , 2 0 1 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE:May 8, 2012 Council Item TITLE:Council Appointed Committee Reappointment Procedures PRESENTED BY:Tracey Martinez, City Clerk RECOMMENDATION:Staff Recommends that the City Council consider the three options for Committee reappointment procedures and provide direction on how to proceed for the upcoming expiring terms. BACKGROUND: The Grand Terrace City Council has established four (4) Council Appointed Committees which includes the Historical and Cultural Activities Committee, Crime Prevention Committee, Emergency Operations Committee and the Community Emergency Response Team (C.E.R.T.). All of the committees have an approved number of terms that are staggered to expire on even numbered years. Section 54972 of the Government Code requires that on or before December 31 of each year the City is required to post an appointment list of all the Commission and Board terms that will expire in the following calendar year, which the City complies with. When a vacancy exists on a Committee, a Notice of Vacancy is posted pursuant to Government Code 54974. Applications are accepted by the City Clerk then forwarded to the Chairman of the Committee for Committee review and recommendation to the City Council. All appointments to the Committees have been made by the City Council on a recommendation of the respective Committee. DISCUSSION: As of June 30, 2012, the Committees will have the following number of terms expiring: Community Emergency Response Team (C.E.R.T.) -Five (5) Regular Terms Crime Prevention Committee -Four (4) Regular Terms Emergency Operations Committee -Four (4) Regular Terms and 3 Alternate Terms Historical and Cultural Activities Committee -Three (3) Regular Terms Standard procedure has been that the City Clerk's Department sends out letters to those individuals whose term is expiring inquiring whether or not they would like to seek reappointment to the committee on which they serve. If they wish to be reappointed, staff would then recommend to Council that those individuals be reappointed to their respective committee for a four year term. In the event that they did not wish to seek reappointment, staff would then post a notice of vacancy, pursuant to Government Code Section 54974, and accept applications for the vacated terms. 8.A Packet Pg. 21 The current committee reappointment procedure has been in place for many years. If the Council wishes to evaluate the procedure there are three (3) options for Council consideration: Option Number One: Direct staff to continue the reappointment procedure that is currently in place. Option Number Two: Direct staff to post a notice for each committee including the number of vacancies that will exist as of June 30, 2012, due to the expiration of terms, and accept applications to fill those vacancies. The committee members whose term is expiring may apply if they would like to be considered for appointment. With this option, Council would review the applications and/or interview the applicant(s) and make the appointment without the recommendation of the members of the existing committee members. Option Number Three: Direct staff to send letters to the committee members whose term will be expiring and ask if they wish to seek reappointment. For those who wish to be reappointed, staff will recommend to the Council that they be reappointed to their respective committee for a four year term. For the terms of committee members who do not wish to seek reappointment, staff will post a Notice of Vacancy, pursuant to Government Code Section 54974, and accept applications for the vacated terms. With this procedure, Council would review the applications and/or interview the applicant(s) and make the appointment without the recommendation of the members of the existing committee members. Once Council provides direction on committee reappointment procedure, staff will proceed accordingly for the upcoming terms that will be expiring June 30, 2012. FISCAL IMPACT: There is no fiscal impact. APPROVALS: Tracey Martinez Completed 04/30/2012 3:49 PM Finance Completed 05/01/2012 2:27 PM City Attorney Completed 05/02/2012 8:45 AM City Manager Completed 05/02/2012 10:59 AM City Council Pending 8.A Packet Pg. 22 AGENDA REPORT MEETING DATE:May 8, 2012 Council & Successor Agency Item TITLE:Ad Hoc Committee for Review of Responses to Audit Services Request for Proposals PRESENTED BY:Betsy Adams, City Manager RECOMMENDATION:Consider the appointment of one or two members of the City Council to an ad hoc committee responsible for the review of the responses to the City's request for proposals for audit services. BACKGROUND: Rogers, Anderson, Malody & Scott, LLP has served as the City's auditing firm since 2003. It is a fiscal best practice for a city to seek competitive proposals periodically for audit services and to consider changing firms. On April 5, 2012, the City issued a request for proposal (RPF) to provide audit services for the fiscal years ending on June 30th of 2012, 2013, 2014, 2015 and 2015. A copy of the RPF is included as an attachment. DISCUSSION: The purpose of an annual audit is to have a qualified audit firm perform an independent review of the City's financial statements in accordance with generally accepted government auditing standards for financial audits as established by the General Accounting Office and the Governmental Accounting Standard Board. The audit firm is to express an opinion the fair presentation of the City’s financial statements to the City Council. The City received four (4) responses to the RPF for audit services by the submission deadline of April 30, 2012. The next steps in the review process for these responses is to interview the audit firms and bring an agreement for audit services with the recommended firm forward for approval by the City Council in June. The Mayor recently suggested to the City Manager that a member or two of the City Council be included in the interview process for the audit firms. They would join an ad hoc RFP review committee of City staff (City Manager, Finance Director and Community & Economic Development Director). This idea was reviewed with the City Attorney who recommends that the Council formally designate the Members who would participate on the RFP review committee, if there is a desire to do so. In order to award an agreement for audit services in June the audit firm interviews need to be completed by the end of May. The review committee members will need to read the RFP responses prior to the interviews. Approximately 1.5 hours, during the workday, needs to be allowed for each interview along with an hour after the last 8.B Packet Pg. 23 interview to rank the firms and reach consensus as a committee on the top firm. References will then be checked on the committee’s recommended audit firm and a professional services agreement finalized for Council approval in June. To maintain this schedule, staff recommends that the Council designate at the May 8, 2012 Council Meeting one or two Members to service on the ad hoc committee, if the Council desires a more active level of involvement in the audit firm selection process. FISCAL IMPACT: There is no fiscal impact for the review of the responses to the RFP for audit services. The expense of a new agreement for audit services will be addressed when the agreement for these services is brought forward for Council approval in June. ATTACHMENTS: ·City of Grand Terrace -Audit RFP final 4-1-2012 (PDF) APPROVALS: Betsy Adams Completed 04/25/2012 4:48 PM Finance Completed 05/01/2012 2:26 PM City Attorney Completed 04/26/2012 4:09 PM City Manager Completed 05/01/2012 4:13 PM City Council Pending 8.B Packet Pg. 24 City of Grand Terrace Request for Proposals for Audit Services I. INTRODUCTION A. General Information The City of Grand Terrace is requesting proposals from qualified firms of certified public accountants to audit its financial statements for the fiscal years ending June 30, 2012, 2013, 2014, 2015, and 2016 with the option of auditing its financial statements for each of the two subsequent fiscal years. The proposal must be received by the City of Grand Terrace via email at bsimon@cityofgrandterrace.org or at the office of City Hall at 22795 Barton Road, Grand Terrace, California, 92313, by 5:30 p.m. on April 30, 2012. The City of Grand Terrace reserves the right to reject any or all proposals submitted. Paper proposals must be provided in triplicate. During the evaluation process, the City reserves the right, where it may serve the City of Grand Terrace’s best interest, to request additional information or clarifications from proposers, or to allow corrections of errors or omissions. The City of Grand Terrace reserves the right to retain all proposals submitted and to use any ideas in a proposal regardless of whether that proposal is selected. Submission of a proposal indicates acceptance by the firm of the conditions contained in this request for proposals, unless clearly and specifically noted in the proposal submitted and confirmed in the contract between the City of Grand Terrace and the firm selected. There is no expressed or implied obligation for the City of Grand Terrace to reimburse responding firms for any expenses incurred in preparing proposals in response to this request. It is anticipated that the selected firm will be notified no later than June 4, 2012. All inquires relating to this Request for Proposals should be submitted to: Bernie Simon Finance Director City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 (909) 824-6621 phone (909) 430-2216 DID bsimon@cityofgrandterrace.org 8.B.a Packet Pg. 25 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) Submission of a proposal indicates acceptance by the firm of the conditions contained in this request for proposals unless clearly and specifically noted in the proposal submitted and confirmed in the contract between the City of Grand Terrace and the firm selected. The City of Grand Terrace reserves the right without prejudice to reject any or all proposals. B. Auditing Standards These audits are to be performed in accordance with generally accepted government auditing standards, the standards set forth for financial audits in the General Accounting Office’s (GAO) Government Auditing Standards, the provisions of the federal Single Audit Act of 1996 and U.S. Office of Management and Budget (OMB) Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations or latest versions thereof, the applicable laws, rules and regulations of the Transportation Development Act (TDA), and the procedures contained in the publication Guidelines for Compliance Audits of California Redevelopment Agencies (1996) as promulgated by the Controller of the State of California. The financial statements are prepared in accordance with the latest Governmental Accounting Standard Board (GASB) pronouncements, as required. C. Scope of Work to be performed 1. City of Grand Terrace. The City of Grand Terrace desires the auditor to express an opinion on the fair presentation of its basic financial statements. The auditor is not required to express an opinion on the combining and individual non-major fund financial statements and schedules. However, the auditor is to provide an “in-relation-to” report based on the auditing procedures applied during the audit of the basic financial statements. Certain limited procedures should be applied to the supplementary information, management’s discussion and analysis, and budgetary comparison information, but an expression of an opinion is not required. The auditor is not required to express an opinion on the introductory and statistical sections. 2. Agreed-Upon Procedure Engagement to Report on Billing and Collections of outsourced Fee Billing by Third Parties. The City currently outsources its’ commercial customer wastewater billing to the Riverside Highland Mutual Water Company and its’ residential and multifamily customer wastewater billing to Burrtec. The auditor shall recap annual billings and receipts from the records of the subcontractor and other agreed upon procedures for the purpose of analyzing the adequacy and reasonableness of the billing and collections of outsourced fee billings. 3. Agreed-Upon Procedure Engagement to Report on Billing and Collections of City fees contracted waste hauler. The City currently has a non-exclusive franchise with Burrtec for in waste hauling and recycling services. The auditor shall recap annual billings and receipts from the records of the subcontractor and perform other agreed upon procedures for the purpose of analyzing the adequacy and reasonableness of the billing and collections of the city franchise fee and other fees billed on behalf of City. 4. Attestation of Tax Allocation to CRA (formerly tax Increment). The CRA currently outstanding bond issues. The bond indentures require a written certification, by a certified public accountant, of a calculation of remaining tax increment available to the CRA. Staff will perform the underlying calculation and submit such calculation and supporting assertions and documentations to the auditor. 5. Successor Agency (Community Redevelopment Agency Report). The auditor is expected to express an opinion on the fair presentation of the financial statements of the Community Redevelopment Agency of Grand Terrace and a Report on Compliance with applicable laws, regulations and administrative requirements governing its activities, if so required. 6. Single Audit Act Report. (If needed) The City receives federal funds which come under the provision of the Single Audit Act. The auditor is not required to audit the schedule of federal financial assistance. However, the auditor is to provide an “in-relation-to” report on that schedule based on the auditing procedures applied during the audit of the financial statements. This report must satisfy all requirements of the federal Single Audit Act of 1996. 8.B.a Packet Pg. 26 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) 7. Street Report The auditor shall prepare and remit the Annual Street Report in accordance with the requirements prescribed by the State Controller pursuant to Sections 2151- 5 of the Streets and Highways Code of State of California. 8. State Controllers Report The auditor shall prepare and remit the annual Cities Financial Transactions Report and any required supplemental information in accordance with the requirements prescribed by the State Controller pursuant to Government Code 53891 of State of California. 9. Additional Consulting Hours. The auditor shall be prepared to provide up to 20 additional consulting hours on accounting and technical matters throughout the year without any additional cost. D. Reports to be Issued Following the completion of the audit of the fiscal year’s financial statements, the auditor shall issue: 1. A report of the fair presentation of the financial statements in conformity with generally accepted accounting principles. 2. A report on internal controls over financial reporting and on compliance and other matters based on an audit of the financial statements performed in accordance with Government Auditing Standards. 3. A report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB Circular A-133. 4. A report of the fair presentation of the financial statements of the Community Redevelopment Agency of Grand Terrace in conformity with generally accepted accounting principles. 5. A report on internal controls over financial reporting and on compliance and other matters based on an audit of the financial statements of the Community Redevelopment Agency of Grand Terrace performed in accordance with Government Auditing Standards. 6. Auditor may be required to present an oral report and answer questions to the City Council or other board of the city and redevelopment agency in relation to the financial statements reported on. 7. Twenty five (25) bound paper copies of all reports (excluding Street Report and State Controllers Report) and submit a protected electronic copy of each report in pdf format. E. Internal Control and Compliance Reports In the required reports on internal control, the auditor shall communicate in a letter to management any reportable conditions found during the audit. A reportable condition shall be defined as a significant deficiency in the design or operation of the internal control structure, which could adversely affect the organization’s ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. Reportable conditions that are also material weaknesses shall be identified as such in the report. Non-reportable conditions discovered by the auditors shall be reported in a separate letter to management, which shall be referred to in the report on internal controls. Auditors shall be required to make an immediate, written report of all irregularities and illegal acts of which they become aware to the Finance Director, the City Manager, and the City Attorney. Auditors shall assure themselves that the City is informed of each of the following: 1. The auditor’s responsibility under generally accepted auditing standards 8.B.a Packet Pg. 27 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) 2. Significant accounting policies 3. Management judgments and accounting estimates 4. Significant audit adjustments 5. Other information in documents containing audited financial statements 6. Disagreements with management 7. Management consultation with other accountants 8. Major issues discussed with management prior to retention 9. Difficulties encountered in performing the audit II. GENERAL TERMS AND CONDITIONS A. Proposal Requirements 1. Requirement to Meet All Provisions. Each individual or firm submitting a proposal (proposer) shall meet all of the terms and conditions of this Request for Proposals (RFP) specifications package. By virtue of its proposal submittal, the proposer acknowledges agreement with and acceptance of all provisions of the RFP specifications. 2. Proposal Submittal. Each proposal must be submitted in the format described in the RFP specifications and accompanied by any other required submittals for supplemental materials. Proposal documents shall be either emailed to bsimon@cityofgrandterrace.org or submitted in person or by received by mail at the City of Grand Terrace, Finance Department, 22795 Barton Road, Grand Terrace, CA 93422 by 5:30 p.m. on April 30, 2012. 3. Insurance Certificate and Insurance Requirements. Each proposal must include a certificate of insurance showing: a. The insurance carrier and its A.M. Best rating. b. Scope of coverage and limits. c. Deductibles and self-insured retention. The purpose of this submittal is to generally assess the adequacy of the proposer’s insurance coverage during proposal evaluation; endorsements are not required until contract award. The City generally requires the following minimum coverage levels for professional services contracts: Professional Liability Insurance $1,000,000/$2,000,000 General Liability: a. General Aggregate $2,000,000 b. Products Comp/Op Aggregate $2,000,000 c. Personal & Advertising Injury $1,000,000 d. Each Occurrence $1,000,000 e. Fire Damage (any one fire) $ 50,000 f. Medical Expense (any one person) $ 5,000 Workers' Compensation: a. Workers' Compensation Statutory Limits b. EL Each Accident $1,000,000 c. EL Disease - Policy Limit $1,000,000 d. EL Disease - Each Employee $1,000,000 8.B.a Packet Pg. 28 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) Automobile Liability a. Any vehicle, combined single limit $1,000,000 The Auditor shall provide thirty (30) days advance notice to City in the event of material changes or cancellation of any coverage. Certificates of insurance and additional insured endorsements shall be furnished to City thirty (30) days prior to the effective date of this Agreement. Refusal to submit such certificates shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement. If proof of insurance required under this Agreement is not delivered as required or if such insurance is canceled and not adequately replaced, City shall have the right but not the duty to obtain replacement insurance and to charge the Auditor for any premium due for such coverage. City has the option to deduct any such premium from the sums due. 4. Proposal Quotes. The prices quoted by the proposer must be entered in figures in the spaces provided on the form in Exhibit A. 5. Proposal Withdrawal. A proposer may withdraw its proposal, without prejudice prior to the deadline submission, by submitting a written request to the Finance Director for its withdrawal. 6. Proposal Retention and Award. The City reserves the right to retain all proposals for a period of 60 days for examination and comparison. The City also reserves the right to waive non-substantial irregularities in any proposal, to reject any or all proposals, to reject or delete one part of a proposal and accept the other, except to the extent that proposals are qualified by specific limitations. 7. Competency and Responsibility of Proposer. The City reserves full discretion to determine the competence and responsibility, professionally and/or financially, of proposers. Proposers will provide, in a timely manner, all information that the City deems necessary to make such a decision. 8. Contract Requirement. The proposer to whom the award is made (Contractor) shall execute a standard professional contract, as approved by the City Attorney, with the City within ten (10) calendar days after notice of the award has been sent by mail to the address given in its proposal. The contract shall be made in the form adopted by the City and incorporated in these specifications as Exhibit E. 9. Business License. The Contractor must have a valid City of Grand Terrace business license before execution of the contract which must be renewed annually thereafter. Additional information regarding the City’s Business License program may be obtained by calling (909) 430-2214. B. Contract Performance 1. Ability to perform. The Contractor warrants that it possesses, or has arranged through subcontracts, all capital and other equipment, labor, materials, and licenses necessary to carry out and complete the work hereunder in compliance with any and all federal, state, county, city and special district laws, ordinances, and regulations. 2. Safety Provisions. The Contractor shall conform to the rules and regulations pertaining to safety established by OSHA and the California Division of Industrial Safety. 3. Contractor non-Discrimination. In the performance of this work, the Contractor agrees that it will not engage in, nor permit such subcontractors as it may employ, to engage in discrimination in employment of persons because of age, race, color, sex, national origin or ancestry, sexual orientation, or religion of such persons. 4. Work Delays. Should the Contractor be obstructed or delayed in the work required to be done hereunder by changes in the work or by any default, act, or omission of the City, or by strikes, fire, earthquake, or any of Act of God, or by the inability to obtain materials, equipment, or labor due to federal government restrictions arising out of defense or war programs, then the time of completion may, at the City’s sole option, be extended for such periods as may be agreed upon by the City and the Contractor. 8.B.a Packet Pg. 29 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) 5. Payment Terms. Interim progress payments may be made on the basis of progress points on each audit service. These are at the 25%, 50%, 75% and 90% levels of completion. Payment to the auditor will be made within thirty days of receipt of auditor’s invoice. Final payment will be made upon acceptance of each audit service as complete by the City. 6. Working Papers. All working papers and reports must be retained, at the auditor’s expense, for a minimum of seven (7) years, unless the firm is notified in writing by the City of Grand Terrace of the need to extend the retention period. The auditor will be required to make working papers available, upon request by the City of Grand Terrace. In addition, the firm shall respond to the reasonable inquiries of successor auditors and allow successor auditors to review working papers relating to matters of continuing accounting significance. 7. Contract Term. The contract will have a three-year term with a two options to renew for an additional year. At the end of each year, the City reserves the right to terminate services for the subsequent year upon 90 days notification. 8. Field Work. The City of Grand Terrace anticipates and expects the major field work for the City to begin on or near the first week of October of each year. This does not include preliminary field work which may occur in May, June or July. 9. Draft Reports. The auditor shall provide draft copies of the audit reports and management letter no later than November 30 of each year. 10. Final Reports. The auditor shall provide final copies of the audit reports and management letter no later than December 31 of each year. 11. Attendance at Meetings and Hearings. As part of the work scope, and included in the contract price, is attendance by the Contractor at up to three (3) public meetings to present and discuss its findings and recommendations. Contractor shall attend as many “working” meetings with staff as necessary in performing work scope tasks. III. PROPOSAL REQUIREMENTS A. General Requirements – Technical The purpose of the Technical Proposal is to demonstrate the qualifications, competence and capacity of the firms seeking to undertake an independent audit of the City of Grand Terrace in conformity with the requirements of this request for proposals. As such, the substance of the proposals will carry more weight than their form or manner of presentation. The Technical Proposal should demonstrate the qualifications of the firm and of the particular staff to be assigned to this engagement. It should also specify an audit approach that will meet the request for proposal’s requirements. The Technical Proposal should address all the points outlined in the request for proposals. The proposal should be prepared simply and economically, providing a straightforward, concise description of the proposer’s capabilities to satisfy the requirements of the request for proposals. While additional data may be presented, items B through J must be included. They represent the criteria against which the proposal will be evaluated. B. Independence The firm should provide an affirmative statement that it is independent of the City of Grand Terrace, as defined by generally accepted auditing standards and the U.S. General Accounting Office’s Government Auditing Standards (1994). The firm also should provide an affirmative statement that it is independent of all of the component units of the City of Grand Terrace, as defined by those same standards. 8.B.a Packet Pg. 30 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) The firm should also list and describe the firm’s professional relationships involving the City of Grand Terrace or any of its agencies and component units for the past five (5) years, together with a statement explaining why such relationships do not constitute a conflict of interest relative to performing the proposed audit. In addition, the firm shall give the City of Grand Terrace written notice of any such professional relationships entered into during the period of this agreement. C. License to Practice in California An affirmative statement should be included that the firm and all assigned key professional staff are properly licensed to practice in California. D. Firm Qualifications and Experience The proposer should state the size of the firm, the size of the firms’ governmental audit staff, the location of the office from which the work on this engagement is to be performed and the number and nature of the professional staff to be employed in this engagement on a full-time basis and the number and nature of the staff to be so employed on a part-time basis. If the proposer is a joint venture or consortium, the qualifications of each firm comprising the joint venture or consortium should be separately identified and the firm that is to serve as the principal auditor should be noted, if applicable. The firm is also required to submit a copy of the report on its most recent external quality control review, with a statement whether that quality control review included a review of specific governmental engagements. The firm shall also provide information on the results of any federal or state desk reviews or field reviews of its audits during the past three (3) years. In addition, the firm shall provide information on the circumstances and status of any disciplinary action taken or pending against the firm during the past three (3) years with state regulatory bodies or professional organizations, as well as any pending or settled litigation within the past three (3) years. E. Partner, Supervisory and Staff Qualifications and Experience Identify the principal supervisory and management staff, including engagement partners, managers, other supervisors and specialists, who would be assigned to the engagement. Indicate whether each such person is registered or licensed to practice as a certified public accountant in California. Provide information on the government auditing experience of each person, including information on relevant continuing professional education for the past three (3) years and membership in professional organizations relevant to the performance of this audit. Provide as much information as possible regarding the number, qualifications, experience and training, including relevant continuing professional education, of the specific staff to be assigned to this engagement. Indicate how the quality of staff over the term of the agreement will be assured. Include affirmative statement that engagement partners, managers, other supervisory staff and specialists may be changed if those personnel leave the firm, are promoted or are assigned to another office. These personnel may also be changed for other reasons only with the express prior written permission of the City of Grand Terrace. However, in either case, the City of Grand Terrace retains the right to approve or reject replacements. Consultants and firm specialists mentioned in response to this request for proposal can only be changed with the express prior written permission of the City of Grand Terrace which retains the right to approve or reject replacements. Other audit personnel may be changed at the discretion of the proposer provided that replacements have substantially the same or better qualifications or experience. 8.B.a Packet Pg. 31 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) F. Similar Engagements with other Governmental Entities For the firm’s office that will be assigned responsibility for the audit, list the most significant engagements performed in the last five years that are similar to the engagement described in this request for proposal. Indicate the scope of work, date, engagement partners, total hours, and the name and telephone number of the principal client contact. A list of all governmental audit clients in this section for the principal office should also be supplied. G. Specific Audit Approach The proposal should set forth a work plan, including an explanation of the audit methodology to be followed, to perform the services required in this request for proposal. Proposers will be required to provide the following information on their audit approach: 1. Proposed segmentation of the engagement 2. Sample size and the extent to which statistical sampling is to be used in the engagement 3. Type and extent of analytical procedures to be used in the engagement 4. Approach to be taken to gain and document an understanding of the City of Grand Terrace’s internal control structure. 5. Approach to be taken in determining laws and regulations that will be subject to audit test. 6. Approach to be taken in drawing audit samples for purposes of tests of compliance H. Total Maximum Price – Price Proposal The cost bid should contain all pricing information relative to performing the audit engagement as described in this request for proposal. The cost bid should be submitted in a format consistent with Exhibit A. The total maximum price to be bid is to contain all direct and indirect costs including all out-of-pocket expenses. Cost should be specified for each fiscal year. Costs within each fiscal year should also specify the amount for each individual assignment. For example, costs for the Transit Audit should be separately identified. The City of Grand Terrace will not be responsible for expenses incurred in preparing and submitting the technical proposal and cost bid. Such costs should not be included in the proposal. The cost bid must include the following information: 1. Certification that the person signing the proposal is entitled to represent the firm, empowered to submit the bid, and authorized to sign a contract with the City of Grand Terrace. 2. A total maximum price for the five-year engagement. I. Rates by Partner, Specialist, Supervisory and Staff Level Times Hours Anticipated for Each The cost bid should include a schedule of professional fees and expenses, presented in the format provided in the attachment (Exhibit B), which supports the total maximum price. Separate form should be prepared for each of the fiscal years 2008-09, 2009-2010, 2010-2011, 2011-2012, and 2012-2013. 8.B.a Packet Pg. 32 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) J. Out-of-Pocket Expenses in the Total Maximum Price and Reimbursement Rates All estimated out-of-pocket expenses to be reimbursed should be presented on the second page of the cost bid in the format provided in the attachment (Exhibit B). All expense reimbursements will be charged against the total maximum price submitted by the firm. K. City Staff Hours An estimate of the number of “additional” City staff hours required to assist the auditors and the tasks to be performed by City staff. (Present in the format provided in Exhibit C.) Do not include time preparing correspondence, discussions with auditors, or preparing balance sheet support schedules (in the City’s format). Do include any time pulling invoices, copying or otherwise assisting the auditors. L. Rates for Additional Professional Services If it should become necessary for City of Grand Terrace to request the auditor to render any additional services to either supplement the services requested in this RFP or to perform additional work as a result of the specific recommendations included in any report issued on this engagement, then such additional work shall be performed only if set forth in an addendum to the contract between City of Grand Terrace and the firm. Any such additional work agreed to between City of Grand Terrace and the firm shall be performed at the same rates set forth in the schedule of fees and expenses included in the cost bid. IV. DESCRIPTION OF THE GOVERNMENT A. Name and Telephone Number of Principal Contact The auditor’s principal contact with the City of Grand Terrace will be the Director of Finance who will coordinate the assistance to be provided by the City of Grand Terrace to the auditor. Auditor should count on minimal assistance due to lack of city staff. B. Background Information The City of Grand Terrace, incorporated in 1978, has a population of approximately 12,500. The City is a general law contract City and operates under the City Council/City Manager form of government. The City is located in San Bernardino County just south of the City of San Bernardino and north of the City of Riverside. Grand Terrace borders the City of Colton and unincorporated area of Riverside County. The I-215 intersects the city. The City of Grand Terrace’s fiscal year begins on July 1 and ends on June 30. The City of Grand Terrace provides the following services to its citizens: Highways and Streets Child Care Public Improvements Planning and Zoning..... Wastewater (sewer) –collection only Parks General Administrative Support Senior Center Code Enforcement The City of Grand Terrace contracts the following services for its citizens: Law Enforcement – SB County Trash collection - Burrtec Street sweeping - Animal Control – City of San Bernardino The City of Grand Terrace other services for its citizens: Electricity – Southern California Edison Public Transportation – SB County Omnitrans Gas – Southern California Gas Company Cable – Time Warner Water – Riverside Highland Mutual Water Company Fire - County Fire Protection District – Valley Service 8.B.a Packet Pg. 33 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) The City of Grand Terrace has a total payroll of approximately $2 million covering about 25 full-time employees and approximately 28 part-time employees. Approximate Budget General Fund $4.7 million Special Revenue $1.3 million Enterprise Fund $1.7 million Capital Project Funds $9.2 million CRA Funds $12.0 million The City has elected to become the Successor Agency to the Community Redevelopment Agency of Grand Terrace in response to AB C. Fund Structure The City of Grand Terrace uses the following fund types in its financial reporting: Number of Fund Type/Account Group Individual Funds General Fund 1 Special Revenue Funds 14 Debt Service Funds 1 Capital Project Funds 5 Enterprise Funds 1 Internal Service Funds 0 Agency Funds 2 D. Budgetary Basis of Accounting The City of Grand Terrace prepares its budgets on a basis consistent with generally accepted accounting principles. E. Federal and State Financial Assistance During the initial fiscal year to be audited (2010-2011), the City of Grand Terrace received the following financial assistance: Community Development Block Grant Federal Emergency Management Agency Department of Justice Department of Transportation Other forms of Federal financial assistance may be added to the list before the fiscal year ends. The City did not receive the minimum federal assistance monies to require a Single Audit for fiscal year 2010-11. F. Pension Plans The City of Grand Terrace participates in the State of California Public Employees’ Retirement System (PERS), an agent multiple-employer retirement system. The City also maintains defined benefit plans for anyone who is not covered by PERS, such as hourly employees. G. Component Units The City of Grand Terrace is defined, for financial reporting purposes, in conformity with the Government Accounting Standards Board’s Codification of Governmental Accounting and Financial Reporting Standards, 8.B.a Packet Pg. 34 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) Section 2100. Using these criteria, component units are included in the City of Grand Terrace’s financial statements. The management of the City of Grand Terrace identified the Grand Terrace Redevelopment Agency as a component unit that is included in the City of Grand Terrace’s financial statements. This component unit is to be audited as part of the audit of the City of Grand Terrace’s financial statements. H. Current Financial Software The City of Grand Terrace currently uses Eden software for general ledger, purchasing and accounts payable. Payroll processing is outsourced to ADP. I. Statements and Schedules to be Prepared by the Staff of the City of Grand Terrace City staff currently produces schedules and other backup for most balance sheet accounts at year end (accounts receivable listing, accounts payable listing, compensated absences listing, bank reconciliations, schedule of fixed assets etc.). The auditor is expected to produce any other necessary schedules. City staff will help obtain any necessary information. In addition to this, auditors are expected to pull their own invoices and documentation whenever possible. If this is not your firm’s practice, please estimate the staff time necessary to perform this function in a format similar to Exhibit C. J. Work Area, Internet, Photocopying and Fax Machines The City of Grand Terrace will provide the auditor with reasonable work space, desks and chairs. The auditor will also be provided with access to an internet connection (if available), photocopying, scanning facilities and fax machines to be used for the audit. 8.B.a Packet Pg. 35 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBITS 8.B.a Packet Pg. 36 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBIT A Total Maximum Price 2011-12 2012-13 2013-14 2014-15 2015-16 Year Total City Audit Successor Agency (CRA) Housing Authority (if separate statements needed) Agreed Upon Procedures (Review of Sewer Billings/collections) Agreed Upon Procedures (Review of Trash Franchise) Attestation of Tax Allocation to CRA Total Part I *All inclusive total for services, out-of-pocket expenses, meals, lodging, transportation, printing and other costs. (Should tie to maximum price on Exhibit.) 8.B.a Packet Pg. 37 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBIT A Total Maximum Price 2011-12 2012-13 2013-14 2014-15 2015-16 Year Total Single Audit (if needed) Street Report State Controllers Report Total Part II Grand Total Part I & II *All inclusive total for services, out-of-pocket expenses, meals, lodging, transportation, printing and other costs. (Should tie to maximum price on Exhibit B.) I (name, title and firm) am empowered to submit this bid, and am authorized to sign a contract with the City of Grand Terrace. ___________________________________________ (Signature) 8.B.a Packet Pg. 38 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBIT B Schedule of Professional Fees and Expenses For the Audit of Fiscal Year ______ Financial Statements Rate Hours Cost (rate x hours) Partners $ - $ - $ - Managers Supervisory Staff Staff Other (Specify) Subtotal Staff $ - $ - Billable Expenses $ - $ - $ - Meals & Lodging Transportation Other (Specify) Subtotal Billable Expenses $ - $ - $ - Total Maximum Cost $ - $ - $ - Notes: - The quoted hourly rate should not be presented as a general percentage of the standard hourly rate or as a gross deduction from the total maximum price. - A separate Exhibit B should be completed for each fiscal year being proposed. 8.B.a Packet Pg. 39 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBIT C Estimated Additional City Staff Requirements STAFF HOURS Tasks* Finance Director Accting. Spclst. A/P Clerk Payroll Clerk Total Total *List anticipated tasks such as “pulling and filing invoices for system testing” or “pulling and filing timecards”, etc. 8.B.a Packet Pg. 40 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P ) EXHIBIT D Audit Services Planning Calendar (Approximate) Due date for Proposals April 30, 2012 Award Contract June 5, 2012 Year End Field Work Begins October 5, xxxx Draft Financials Submitted to Auditor October 30, xxxx Draft Financials Returned by Auditor November 20, xxxx Audit Reports submitted to City November 30, xxxx Presentation to City Council January 12, xxxx 8.B.a Packet Pg. 41 At t a c h m e n t : C i t y o f G r a n d T e r r a c e - A u d i t R F P f i n a l 4 - 1 - 2 0 1 2 ( 1 0 4 6 : A d H o c C o m m i t t e e f o r A u d i t S e r v i c e s R F P )