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HomeMy WebLinkAbout2003 Unbudgeted Expenditures - 06/16/2003 - Instructional Re i Council/Agency Meeting Held�19�� \� la(� Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied City Clerk's Signature Council Meeting Date: November 17, 20037 Department ID Number: CA-03 CITY OF HUNTINGTON BEACH ` REQUEST FOR COUNCIL ACTION H C � Z u -t SUBMITTED TO: HONORABLE MAY05-,AND CITY COUNCIL MEMBERS o ,r='-, SUBMITTED BY: JENNIFER McGRAT �, i Attorney PREPARED BY: JENNIFER McGRAT1@%i Attorney SUBJECT: Approve Amendment of City Budget to Increase City AttorneA CRice Attorney Fees Professional Services Account Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Whether to approve the amendment of City budget to increase City Attorney's Office Attorney Fees Professional Services,Account; Funding Source: Name of Fund: General Fund Account Description: Unreserved/Undesignated Dollar Amount: $10,000 Recommended Action: Approve and authorize the Director of Administrative Services to appropriate $10,000 from the General Fund Balance to the City Attorney's Office Attorney Fees Professional Services Account no. 10015101.69375. Alternative Action(s): Do not approve the amendment of City budget to increase City Attorney's Office Attorney Fees Professional Services-Acco-unt, /nJ CYO Llq7J i UO A-)o 600, — W REQUEST FOR COUNCIL ACTION MEETING DATE: November 17, 2003 DEPARTMENT ID NUMBER: CA-03 Analysis: On October 6, 2003, Council requested the City Attorney to retain independent counsel for preparation of an inquiry to the Attorney General's.Office regarding implementation of.the decision in Howard Jarvis Taxpayer's Association v. City of Huntington Beach in light of a potential legal challenge to the retirement property tax levy for 2003/04. Due to this fiscal year's budget reduction of$450,000 from the City Attorney's Office Attorney Fees Professional Services Account, additional funds for outside attorney services must be appropriated when outside counsel is requested by the City Council. This office seeks a budget appropriation of$10,000 to obtain the services of outside counsel. The City Attorney's Office has selected the law firm of Colantuono, Levin & Rozell. A proposed legal services agreement is attached as Attachment No. 1. Environmental Status: Not applicable. Attachment(s): City Clerk's Number No. Description - ' Agreement with.. Colantuono, Levin, & Rozell for. consulting legal services; 2 Fiscal Impact Statement RCA Author: JMP/jg GAGIGUERE\RCA.doc -2- 10/27/2003 4:06 PM ATTACHMENT # 1 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND COLANTUONO, LEVIN & ROZELL, APC FOR CONSULTING LEGAL SERVICES THIS AGREEMENT ("Agreement") is made and entered into this day of 2003, by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and COLANTUONO, LEVIN & ROZELL, a professional corporation, hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to obtain consulting legal services regarding preparation of a request to the Attorney Generals Office regarding implementation of the decision in Howard Jarvis Taxpayer's Association v. City of Huntington Beach: Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating. to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform these services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." 03agree/colantuono/10/23/03 1 f CONSULTANT hereby designates Michael G. Colantuono who shall represent it and be its sole contact and agent in all consultations with CITY during ..the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TERM, TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to commence as soon as practicable after the execution of this Agreement by CITY (the "Commencement Date"). This Agreement shall expire when terminated as provided herein. All tasks specified in Exhibit "A" shall be completed in a timely and professional manner. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B" attached hereto and incorporated herein. 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 03agree/colantuono/l0/23r03 2 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "B," which is attached hereto.and incorporated by reference into.this.Agreement. 7. 'DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion, whichever shall occur first: These materials may be used, by CITY as it sees fit. 8. HOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) negligent performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims 03agree/colantuono/10/23/03 3 and liability regardless of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy covering the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not contain a self-insured retention, "deductible" or any other similar form of limitation on the required coverage except with the express written consent of CITY. A claims-made policy shall be acceptable if the policy further.provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two (2) years to report claims arising from work performed in connection with this Agreement. 03agree/colantuono/10/23.03 4 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. shall state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate from CONSULTANT's defense, hold .harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 03agree/colantuono/10/23/03 5 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor herein and not as an employee of CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT'S services hereunder at, any time with or without cause, and whether or not the PROJECT is fully complete_ Any termination of this Agreement by CITY shall be made in writing, notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, 03asreekolantuono/10/23/03 6 delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14.. COPYRIGHTS/PATENTS . CITY shall`own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 15. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the Califomia Govemment Code. 16. NOTICES Any.hotices, certificates, or other communications hereunder shall.be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: TO CITY: TO CONSULTANT: Office of City Attorney Michael G. Colantuono, Esq. City of Huntington Beach Colantuono, Levin & Rozell 2000 Main Street 555 West 5th Street, 30th Floor Huntington Beach, CA 92648 Los Angeles, CA 90013 03agree/colantuono/10/23/03 7 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to,: be a consent/approval" to any subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are .included solely .for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other 03asreekolantuono/10/23/03 8 r whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is .any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 21. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original. shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City 03agree/colantuono/10/23/03 9 d Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non- prevailing party. 25. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and 03amekolantuono/10/23/03 10 the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supercede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. COLANTUONO, LEVIN & ROZELL, CITY OF HUNTINGTON BEACH, APC. a municipal corporation of the State of California By: - print name ID/�qlo3 City Attorn h 1.g�o3 ITS: (circle one)Chairman/pAiEE ice President (Pursuant To HBMC§3.03.100) AND APPROVED AS TO FORM: By: AW-� _ 4��==4 M ID City Attor y /it I 03 print name ITS: (circle one) ecreta Chief Financial Officer/Asst. Secretary- reasurer REVIEWED AND APPROVED: A-- City Administrator (only for contracts over$50,000.00) 03aaree/colantuono/10/23/03 11 { PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND COLANTUONO, LEVIN & ROZELL, APC FOR CONSULTING LEGAL SERVICES Table of Contents 1 Scope of Services.................................................................................................... 1 2 City Staff Assistance...............................................................................................2 3 Term; Time of Performance....................................................................................2 4 Compensation..........................................................................................................2 5 Extra Work..............................................................................................................2 6 Method of Payment.................................................................................................3 7 Disposition of Plans, Estimates and Other Documents...........................................3 8 Hold Harmless.........................................................................................................3 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance...........................................................................................5 11 Independent Contractor...........................................................................................6 12 Termination of Agreement......................................................................................6 13 Assignment and Delegation .....................................................................................6 14 Copyrights/Patents ..................................................................................................7 15 City Employees and Officials .................................................................................7 16 Notices.......................................................................... 17 Consent.......................................:.............................................................................8 18 Modification............................................................................................................8 19 Section Headings.....................................................................................................8 20 Interpretation of this Agreement.............................................................................8 21 Duplicate Original...................................................................................................9 22 Immigration..............................................................................................................9 23 Legal Services Subcontracting Prohibited ...............................................................9 24 Attorney's Fees......................................................................................................... 10 25 Survival .................................................................................................................... 10 26 Governing Law......................................................................................................... 10 27 Entirety..................................................................................................................... 10 EXHIBIT #A ji EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) Consultant shall provide,legal services regarding preparation of a request to the Attorney General's Office regarding implementation of the decision in Howard Jarvis Taxpayer's Association v. City of Huntington Beach. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: NA C. CITY'S DUTIES AND RESPONSIBILITIES: N/A D. WORK PROGRAM/PROJECT SCHEDULE: N/A EXHIBIT #B ( t EXHIBIT "B" A. Hourly Rate CONSULTANT'S fees for such services shall be based upon the following hourly rate and cost. schedule: $225 hr. Attorney Fees $100 -$125 hr. Paralegals and legal assistants B. Travel 1. Charges for time during travel are normally not reimbursable and will only be paid if such time is actually used in performing services for CITY or as otherwise arranged with CITY. 2. As CITY sometimes uses consultants that are outside of the nearest metropolitan area, CITY is very conscious of travel costs. Subject to agreement otherwise, CONSULTANT will be held to charging no fees on travel time to or from Huntington Beach. 3. Automobile expenses are limited to Twenty-seven Cents ($0.27) per mile. All other travel expenses must be approved in advance by CITY in writing. Requests for approval, shall be submitted at .least fourteen (14) days in advance, to allow for reduced transportation fares. Meals are not billable to CITY, without prior written consent of CITY. C. Billing 1. All billing shall be done monthly in one-tenth-hour (0.10) increments and matched to an appropriate breakdown of the time that was taken to perform that work and who performed it. Minimum billing charges are unacceptable. CONSULTANT shall only charge for actual time spent. For example, minimum of 0.2 hours for phone calls or 0.4 hours for letters is unreasonable unless that is an accurate measure of time spent. 2. Each month's bill should include a total.to date. That total should provide, at a glance, the total fees and costs incurred to date for the case or matter. 3. Telephone, cellular phone and postage charges are billable at actual cost. A copy of all service bills/costs should accompany the billing for each single item that exceeds Seventy-Five Dollars ($75.00). The fee for the sending or receiving of facsimiles shall not exceed Twenty-five Cents ($0.25) per page. CITY will not pay a fee or charge for telephone calls or facsimiles to CITY. Photocopier costs should be no more than the actual cost of duplication, or Ten Cents ($0.10) per page, whichever is less. 4. CITY will not pay for secretarial time or secretarial overtime. CITY will not pay for secretarial tasks or tasks that should be subsumed into CONSULTANT's overhead. For example, time spent for faxing, mailing, arranging for messengers and calendaring are not acceptable charges. r 5. CITY will not pay for word processing charges. This includes per page or hourly charges. 6. CITY will not pay for billing or discussion of bills. If CITY has questions about billing or needs additional information on bills, that is not a chargeable event; CONSULTANT should respond without charging CITY for the time required. 7. CITY appreciates when CONSULTANT has researched an issue previously and uses that research on the present case. CITY has retained CONSULTANT because of its past experience. CONSULTANT shall not charge CITY for work it has done and billed another client for in the past. 8. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 9. CONSULTANT shall submit to CITY an invoice for each monthly payment due. Such invoice shall: A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the - work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit"A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 10. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. CITY OF HUNTINGTON BEACH _ MEETING DATE: AUGUST 4, 2003 DEPARTMENT ID NUMBER: AS-03-031 � Council/Agency Meeting Held: 0_3 Deferred/Continued to: � /kA/pproved ❑ Conditionally Approved ❑ Denied City Clerk's Signature Council Meeting Date: AUGUST 4, 2003 Department ID Number: AS-03-03, L CITY OF HUNTINGTON BEACH REQUEST FOR ACTION ,,> 17 SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: RAY SILVER, CITY ADMINISTRATOR ;v r> PREPARED BY: CLAY MARTIN, DIRECTOR OF ADMINISTRATIVE SERVICES SUBJECT: APPROVE APPROPRIATION FOR STOP LOSS INSURANCE RENEWAL AND SUPPLEMENTAL RETIREMENT PAYMENTS Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Should the City Council approve an additional appropriation for the July 1, 2003 stop loss insurance renewal and supplemental retirement payments? Funding Source: General Fund Unreserved Fund Balance in the amount of $345,000 and Supplemental Retirement Unreserved Fund Balance in the amount of$500,000. Recommended Action: Approve appropriation of $345,000 to Self Insurance Medical Fund from General Fund unreserved fund balance for stop loss insurance renewal and increase supplemental retirement payments from Supplemental Retirement Unreserved Fund Balance in the amount of$500,000. Alternative Action(s): Do not approve appropriation for stop loss insurance and supplemental retirement payments. q T� HARCA's\Medical Insurance2.dot r2- 7/2112003\\2:20 PM REQUEST FOR ACTION MEETING DATE: AUGUST 4, 2003 DEPARTMENT ID NUMBER: AS-03-031 Analysis: Administrative Services is requesting increased appropriations for the Self Insurance Medical fund for stop loss insurance and the Supplemental Retirement fund. Stop Loss Insurance — The July 1, 2003 renewal for the City's stop loss insurance policy has come in at a 137% increase ($90,000/month) over the 2002 rate ($38,000/month). The FY 02/03 budget, proposed in August 2001, anticipated a 10% increase over the 2002 rate. Supplemental Retirement — To account for the large number of retirements in 2002 and early 2003 and to comply with Federal and State law regarding retirement benefits it is necessary to increase the appropriation for supplemental retirement payments. Council Policy Regarding Requests for an Appropriation of Funds: As adopted by the City Council in March 1998, all requests for appropriation of funds must meet one of the following criteria: 1) The request is an unanticipated emergency, 2) The request is required to implement labor negotiations, or 3) The request will be'offset by related new revenues. The new appropriation being requested is an unanticipated emergency appropriation of funds. Attachment(s): NumberCity Clerk's Page . Description 1. Fiscal Impact Statement RCA Author: William McReynolds K\RCA's\Medical Insurance2.dot ,2! 7/21/2003 2:20 PM ATTACHMENT # 1 CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, City Administrator From: Clay Martin, Director Of Administrative Services Subject: FIS 2003-28 Approve Appropriation for Stop Loss Insurance Renewal and Supplemental Retirement Payments Date: July 22, 2003 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Approve Appropriation for Stop Loss Insurance Renewal and Supplemental Retirement Payments." If the City Council approves this request (total appropriation $845,000 of which $345,000 comes from the General Fund and $500,000 comes from the Retirement Supplement Fund), the estimated, unreserved, undesignated fund balances will be reduced as follows: Fund Reduced to General $2,732,000 Retirement Supplement $9,050,000 J Clay Marti Direct of Administrative Services RCA ROUTING SHEET INITIATING DEPARTMENT: ADMINISTRATIVE SERVICES SUBJECT: APPROVE APPROPRIATION FOR STOP LOSS INSURANCE RENEWAL AND SUPPLEMENTAL RETIREMENT PAYMENTS COUNCIL MEETING DATE: August 4, 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Attached Bonds (If applicable) Not Applicable Staff Report (if applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff ( ( ) Assistant City Administrator (Initial) ( ) ( ) City Administrator (Initial) City Clerk ( ) EXPLANATION FOR RETURN OF ITEM: (BelowOnly) RCA Author: William McReynolds Council/Agency Meeting Held: /b A.3 Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied City Clerk's Sig tune / Council Meeting Date: June 16, 2003 Department ID Number: CS03-025 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION r C= _ SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: RAY SILVER, City Administrator y r'( PREPARED BY: JIM ENGLE, Director, Community Servic s Cn co D SUBJECT: APPROVE INSTRUCTIONAL CLASS BU ET AMENDMENT Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: A budget amendment is necessary due to revenues and associated expenses for recreational classes exceeding original budget projections. Funding Source: A transfer of $210,000 from the General Fund Unappropriated Fund Balance into Instructional Classes-Professional Services Account #10045406.69505; expenditures will be offset by revenue generated by instructional classes. Recommended Action: Authorize the appropriation of $210,000 from the General Fund Unappropriated Fund Balance into Instructional Classes-Professional Services Account #10045406.69505 to pay recreation class instructors. Alternative Action(s): Cancel classes and refund revenues to participants. Analysis: The Instructional Recreational Classes program has shown consistent growth for the past decade. In fiscal year 98/99, revenues were $699,000; in 99/00 revenues were $754,000; in 00/01 revenues were $820,000; in 01/02 revenues were $1,230,000 and, in 02/03 revenues were originally projected to be $930,000. With the addition of classes at the Seniors' Center and the City Gym and Pool, and upward growth at Edison and Murdy Community Centers, revenues for instructional classes are exceeding optimistic projections by approximately $300,000 for a total revenue of $1,230,000. This creates a budget shortfall of $210,000 to pay instructors out of the General Fund Professional Services Account #10045406.69505. Instructors receive seventy percent of the class revenue; city receives thirty percent of the revenue. If the public does not sign up at the rate projected, it would not be necessary to pay out the full amount of instructor wages and the excess funds would be returned to the General Fund. �i REQUEST FOR COUNCIL ACTION MEETING DATE: June 16, 2003 DEPARTMENT ID NUMBER: CS03-025 Council Policy regarding Requests for Appropriation of Funds: As adopted by City Council in March, 1998, all requests for appropriation of funds must meet one of the following criteria: (1) the request is for an unanticipated emergency, (2) the request is required to implement labor negotiations, or (3) the request will be offset by related new revenues. The new appropriation being requested will be offset by related new revenues from the participation fees charged to the public for recreational classes. As noted above, the city receives 30 percent of the revenue charged to the class; instructors are paid 70 percent of the class fees. Expenses are projected to be $210,100 with $300,000 in new revenue. Environmental Status: N/A Attach ment(s): City Clerk's Page Number No. Description L2.. 1 F I S C�iSc4.! .L/ �' Sa��� �J Class Revenue and Expenses Overview by Quarter RCA Author: G:\RCA\2003\03-025 Instructional Classes Budget Amendment.doc -2- 6/2/2003 8:48 AM ATTACHMENT # 111 A, iff CITY OF HUNTINGTON BEACH IOU INTERDEPARTMENTAL COMMUNICATION To: Ray Silver, City Administrator From: Clay Martin, Director Of Administrative Services Subject: FIS 2003-26 Approve Instructional Class Budget Amendment Date: May 30, 2003 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Approve Instructional Class Budget Amendment." If the City Council approves this request (total appropriation $210,000) there will be no effect on the estimated September 30, 2003 ending General Fund Balance because this additional appropriation is covered by revenue not covered in the original revenue estimates. Clay Marti Directo of Administrative Services ATTACHMENT # 2 INSTRUCTIONAL CLASS SUMMARY REVENUE/INSTRUCTOR EXPENSES Quarter Revenue Instructor 70% Pa 01-02 1" Quarter $37,072 $25,950 01-02 2° Quarter $436,042 $305,229 01-02 3 rd Quarter $389,260 $272,482 01-02 4 1h Quarter $368,333 $257,833 Quarter Revenue Instructor 70% Pa 02-03 1"Quarter $43,985 $30,789 02-03 2'd Quarter $460,253 $322,177 *02-03 3r Quarter $79,464 $55,624 02-03 4 1h Quarter *The 3rd quarter reflects revenue through May 20, but we anticipate growth at the current rates with the registration for summer classes to begin, starting on May 28. The 2-year budget only allowed for$775,044 for instructor payments each year. RCA' ROUTING SHEET INITIATING DEPARTMENT: COMMUNITY SERVICES SUBJECT: APPROVE INSTRUCTIONAL CLASS BUDGET _ AMENDMENT COUNCIL MEETING DATE: June 16, 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attomey) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Attached Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff Assistant City Administrator Initial City Administrator (Initial) City Clerk �-- EXPLANATION FOR RETURN OF ITEM: SpaceOnly)