Loading...
HomeMy WebLinkAboutPUBLIC FINANCIAL MANAGEMENT, INC. - 2007-06-04 T- CONTRACTS SUBMITTAL TO 2007 JUN -5 I'M 3: 30 CITY CLERK'S OFFICE CIT H U7­1 I 1 To: JOAN FLYNN, City Clerk Name of Contractor: Public Financial Management, Inc. Pu rpose of Contract: For Example:Audit Services or Water Quality Testing Huntington Lake—Huntington Central Park Develop a long term financial plan Amount of Contract: $36,570.00 Copy of contract distributed to: The original insurance certificate/waiver distributed Initiating Dept. F-1 to Risk Management F1 Finance Dept. ❑ ORIGINAL bonds sent to Treasurer El Le'�11 Date: NWeFExtekion City Attorney's Office /�o�7Z-- G:AttyMisc/Cont Forms/City Clerk Transmittal PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND Public Financial Management, Inc. FOR Development of a Long-Term Financial Plan 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.........................................................................................7 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 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND Public Financial Management,lnc. FOR Development of Long-Term Financial Plan THIS AGREEMENT ("Agreement") is made and entered into this day of Q h 200-7. by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY, and Public Financial Management, Inc. a California corporation hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to develop a Long-Term Financial Plan and 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." CONSULTANT hereby designates Craig Hoshijima who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. agree/forms/profsery 1 0/1 510 1-A I 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 six(6)months from the "Commencement Date"). This Agreement shall expire on Commencement Date , unless sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than six(6)months from the Commencement Date of this Agreement. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. 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," which is attached hereto and incorporated by reference into this Agreement, a fee, including all costs and expenses, not to exceed Thirty Six Thousand Five Hundred Seventy Dollars($ 36,570.00 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 agree/forms/profsery 10/15101-A 2 compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit "13." 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 agree/forms/profsery 1 0/1 510 1-A 3 approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims 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. agree/forms/profsery 1 0/1 510 1-A 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. 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 agree/forms/profsery 10115101-A 5 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, 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. agree/forms/profsery l0/15101-A 6 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 California Government Code. 16. NOTICES Any notices, 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: City of Huntington Beach Public Financial Management, Inc. A'ITN: Dan T.Villella, Finance Director Attn:Craig Hoshijima,Sr.Managing Consultant 2000 Main Street Huntington Beach, CA 92648 660 Newport Center Dr.,Suite 750 Newport Beach,CA 92660-6408 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. agree/forms/profsery 10/1.5/01-A 7 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 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 agree/forms/profsery 10/15/01-A 8 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 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, agree/forms/profserv10/15/01-A 9 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 parry'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 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. agree/forms/profsery 10115101-A 10 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. CONSULTANT, Public Financial Management, Inc. CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California I Director of Finance (Pursuant To HBMC§3.03.100) print name ITS: (circle one)Chairman/Presiden ice President,/I APPROVED AS TO FORM: AND City AttojnQG•c>f-O�" 11 REVIEWED A D APPROVED: print name � f ITS: (circle one)s cretaryCChief Financial Officer Asst. Secretary—Treasurer C�ir Administrator (only for cbntr is$50,000.00 and over) agree/forms/profsery 10/15/01-A I I EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) CONSULTANT shall develop a long-term financial plan that will forecast the City's general fund revenues and expenditures and identify the amount of backlogged infrastructure projects that can be funded from the City's limited resources. The Plan will identify various funding strategies, including new revenue sources, in order to fund a maximum amount of the City's backlog of infrastructure projects. The Plan will also assess the risks associated with certain City revenues and expenditures, such as a loss or decrease in property taxes and utility user's taxes,or an increase in the amount needed to fund post retirement benefits. The Plan will allow the City to best utilize its financial resources to fund needed infrastructure, and help the City better understand the long-term impact of its financial decisions. B. CONSULTANT'S DUTIES AND RESPONSIBILITIES: CONSULTANT shall provide the following six tasks: 1. Meet with the City and compile information on the project 2. Develop projections of general fund revenues and expenditures 3. Identify funding strategies for the backlog of infrastructure projects 4. Perform a risk assessment of certain general fund revenues and expenditures 5. Recommend changes to City financial polices and process for integration with the City budget 6. Draft a Long-Term Financial Plan report that encapsulates the work to be done Task 1. Meetings and Interviews with City PFM will meet with City staff and officials to coordinate the provision of data and determine the various assumptions that will be used in the Long-Term Financial Plan. PFM will review previous reports and studies prepared by or on behalf of the City that evaluate the City's infrastructure needs, including those prepared by the Infrastructure Advisory Committee and Infrastructure Planning Committee. Task 2. Long-Term Financial Projections PFM will work with the City to develop 10-year projections of each of its general fund revenues and expenditures. Projections will also be developed for special revenue funds, including the Air Quality, Gas Tax, Measure M, Park, Acquisition and Development, and Traffic Impact funds. PFM will work with the City to determine growth assumptions for major revenue and expenditure items and for major categories of revenues and expenditures. PFM will compile the financial projections into a proprietary, Excel-based computer forecasting model. Revenues PFM will develop projections of all the various general fund revenues based on clear and justifiable assumptions regarding future growth. In addition, for most of the City's revenues, PFM will identify: jmp/contracts group/exA/5/21/07 EXHIBIT "A" • recent historical data regarding activity in the factors that generate the revenue (e.g., assessed valuation for property taxes, taxable sales for sales tax, number of permits issued for plan check fees); • recent historical data regarding gross revenues; • collection methodology and any collection issues; and • accounting information, such as account and fund numbers. For revenues that are under the City's direct control, such as fees for service or the repayment of the City's redevelopment agency loans, PFM will identify the City's policies for adjusting these revenues and incorporate these assumptions into the projections. Expenditures The Long-Term Financial Plan will develop general fund expenditure projections and identify the underlying factors that drive these costs. The major recurring component of the City's costs will continue to be personnel costs. PFM will review the City's labor agreements and the terms of contracted service. We will analyze historical budget information as well as economic and demographic data. We will review employee pay and benefits, use of overtime, worker's compensation, and similar cost drivers. A major focus of the expenditure analysis will be the City's post-retirement benefits. The City has unfunded liabilities in three separate benefit plans associated with Annual Required Contributions necessary to fund these liabilities. PFM will also incorporate the City's infrastructure projects into the projections. PFM will work closely with City staff to develop a comprehensive list of infrastructure projects, including their cost and construction schedule. Computer Model PFM will develop a computer model using a database structure that includes historical revenue and expenditure values; their respective fund, class, and object codes; and a chart of accounts associating the various revenues and expenditures to its department and fund. "Drivers" will be added to each line item so that projections can be determined. The drivers are coefficients and are based on historic growth rates, staffing levels, inflation rates, etc. Upon completion of its development, PFM will provide a working version of the computer model to the city, as well as instructions for the ongoing use of the computer model. Task 3. Infrastructure Funding Strategies PFM will help the City develop an infrastructure funding strategy that can fund a maximum amount of future infrastructure given the City's limited resources. A first step in developing a funding strategy will be the identification of existing resources available to fund infrastructure projects. That is, how much of general and special revenue fund revenue and fund balance will be available for infrastructure, after payment of ongoing operating costs? To determine this, PFM will first prepare a projection of general and special revenue fund revenues and expenditures that excludes any infrastructure projects. This initial scenario, or "base case," will identify the existing resources available to fund infrastructure. PFM will then jmp/contracts group/exA/5/21/07 EXHIBIT "A" incrementally incorporate infrastructure projects and determine a maximum amount of projects that can be funded with existing revenues and debt financing. PFM will also evaluate the potential for new revenues that can fund infrastructure projects. Debt Capaci Analysis An important part of the infrastructure funding strategy is determining the maximum amount of debt that can be prudently used to finance the various infrastructure projects. PFM will help the City determine the amount of debt that can be used for the infrastructure projects and compute the key debt ratios (e.g. debt per capita, debt as a percent of general fund revenue) in order to assess the relative debt burden on the City. New Revenues PFM will evaluate the composition of the City's existing revenues and identify any types of revenue that are available to the City but are currently unused, as well as those that the City can increase. A review of the City's current set of revenues may identify pools of funding that are either underutilized or unutilized by the City. New revenues that will be evaluated include new user fees, federal and state grants, voter-approved assessments, and transfers from the enterprise funds. Any new revenues can be incorporated into the Long-Term Financial Plan as a new funding source for the City's future infrastructure needs. Task 4. Risk Analysis PFM will evaluate the long-term financial impact of certain risk factors, including the potential loss or long-term reduction of key revenues, or relatively large and excessive increases in expenditure items. PFM will assess various scenarios for the City, including the loss of utility user's tax revenue, so that the long-term impact of such an event can be evaluated. PFM will also run scenarios that assess the impact of various labor cost growth patterns, including the cost of employee retirement benefits. Task 5. Financial Policies and Budget Integration PFM will review the City's existing financial policies and make comments and recommend changes or additions as they relate to the Long-Term Financial Plan. PFM will recommend the timing and method of incorporating the Long-Term Financial Plan with the budget process. PFM will also integrate any significant performance measures from the City budget into the Long-Term Financial Plan to assess the long-term impact of results budgeting. Task 6. Draft Long-Term Financial Plan Report PFM will prepare a Long-Term Financial Plan report that describes the various findings, assumptions used, and methodological approach. The report will describe the approved infrastructure funding strategy and the amount of infrastructure to be funded, discuss the results of the revenue and expenditure risk analysis, and give a detailed assessment of the City's financial prognosis. PFM will prepare both a draft and final report. Prior to the preparation of the final report, PFM will present the findings of the draft Long-Term Financial Plan to the jmp/contracts group/exA/5/21/07 EXHIBIT "A" Finance Board and City Council. The final report will address comments and direction provided by the Finance Board and City Council. Additional Tasks PFM will assist City staff in an annual update of the computer model and Long-Term Financial Plan that is expected to be done in conjunction with the preparation of future City budgets. As part of the annual update, PFM will verify the accuracy of the historical accounting data that is downloaded into the model. PFM will make modifications to the computer model, as needed to reflect any changes to the City's accounting system or to reflect changes in growth assumptions requested by the City. PFM will review future versions of the Long-Term Financial Plan and provide comments and suggested changes. C. CITY'S DUTIES AND RESPONSIBILITIES: The City shall assign Finance Director Dan Villella as the program manager. He will oversee the project described in Section B of this exhibit. The program manager will also coordinate all meetings held related to this project. D. WORK PROGRAM/PROJECT SCHEDULE: To be determined. jmp/contracts group/exA/5/21/07 EXHIBIT "B" Payment Schedule 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. CONSULTANT shall be entitled to a full payment towards the fixed fee set forth herein in accordance with the following fee schedule: Hourly Rates PFM will bill the City for all services performed according to the following hourly rates by PFM job title, subject to the not-to-exceed amount. PUBLIC FINANICAL MANAGEMENT HOURLY RATES Hourly Title Rate Managing Director $300 Senior Managing Consultant $250 Consultant $190 Expenses In addition to the hourly fees described above, PFM will be reimbursed at cost for travel, meals, lodging, communications, reproduction, graphics, postage, legal fees, and any other miscellaneous costs incurred in serving the City. Appropriate documentation and third party receipts will be provided with each invoice. Not-to-Exceed Amount; Cost per Task The chart below details the rates and hours assigned personnel will dedicate to the project and each task described in the Statement of Work. PFM will complete the proposed work within a not-to-exceed amount of$36,570. jmp/contracts group/exB-1/5/21/07 1 EXHIBIT B Alternative#1 NOT-TO-EXCEED AMOUNT FINANCIAL PLAN Rate: $300 $250 $250 $250 $190 Keith Craig Camille Randall Ashley Total Total Task Curry Hoshiiima Barnett Bauer Kost Hours Cost 1 1.00 8.00 0.50 0.50 - 10.00 $ 2,550 2 - 12.00 8.00 8.00 30.00 58.00 12,700 3 - 16.00 4.00 4.00 - 24.00 6,000 4 - 6.00 4.00 4.00 - 14.00 3,500 5 - 6.00 4.00 - - 10.00 2,500 6 1.00 20.00 4.00 4.00 8.00 37.00 8,820 Total Hours 2.00 68.00 24.50 20.50 38.00 153.00 Total Cost $600 $17,000 $6,125 $5,125 $7,220 $36,070 Expenses 500 of--to-Exceed Amount $36,570 Additional Tasks In the event the City requests that PFM perform the"Additional Tasks"as described in Statement of Work, these tasks will be billed to the City at the Hourly Rates identified in this Cost Proposal. The hours and cost to perform the Additional Tasks for one year are shown in the following table. PFM will complete the Additional Tasks within a not-to-exceed amount of $10,180 for each year the work is performed. 1 AMOUNT ADDITIONAL Rate: $300 $250 $250 $250 $190 Keith Craig Camille Randall Ashley Total Total Curry Hoshiiima Barnett Bauer Kost Hours Cost 14.00 1.00 1.00 32.00 48.00 $10,080 Total Hours - 14.00 1.00 1.00 32.00 48.00 Total Cost - $3,500 $250 $250 $6,080 $10,080 Expenses 100 of--to-Exceed Amount $10,180 3. 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 imp/contracts group/exB-1/5/21/07 2 EXHIBIT B Alternative#1 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. 4. CONSULTANT shall submit to CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) 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 5) 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. 5. 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. jmp/contracts group/exB-1/5/21/07 3 EXHIBIT B Alternative#1 $" , INSURANCE AND INDEMNIFICATION WAIVER MODIFICATION REQUEST MAY 3J20e 1. Requested by: Rick Amadril/Janet Lockhart y 2. Date: May 23, 2007 C�CIty Attornof e's omc h 3. Name of contractor/permittee: Public Financial Management, Inc. 4. Description of work to be performed: Develop Long-Term Financial Plan 5. Value and length of contract: $36,570.00 6. Waiver/modification request: See attached list of waivers/modification requested 7. Reason for request and why it should be granted: See attached list for reasons 8. Identify the risks to the City in approving this waiver/modification: Low r r epartment Head Signature Da W. APPROVALS Approvals must be obtained in the order listed on this form. Two approvals are required for a request to be granted. Approval from the City Administrator's Office is only required if Risk Management an the City Attorney's Office disagree. 1. Zk Management Approved ❑ Denied``._ Si n e D to 2. Ci ttorney's Office r p roved ❑ Deni � -- Signature Date 3. City Administrator's Office ❑ Approved ❑ Denied Signature Date If approved, the completed waiver/modification request is to be submitted to the City Attorney's Office along with the contract for approval. Once the contract has-been approved, this form is to.be filed with the Risk Management Division of Administrative Services LTFP PFM Ins'Waim 5/23/2007 9:56:00 AM Client#:39328 PUBLFI ACOR - CERTIFICATE OF LIABILITY INSURANCE 12/20/06Dm' PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Frank Crystal&Co.,Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Financial Square HOLDER. THIS CERTIFICATE HOES NOT AMEND, EXTEND OR q ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 32 Old Slip New York,NY 10005 INSURERS AFFORDING COVERAGE INSURED INSURER A: Indian Harbor Insurance Co. Public Financial Management,Inc. INSURER B: Two Logan Square,Suite 1600 INSURER C: 18th and Arch Streets INSURER D: Philadelphia, PA 19103 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,'EXCLUSIONS AND CONDITIONS OF'SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LTR DAT MM/DD Y DATE MM/DD/YY LIMBS GENERAL LIABILITY - _ EACH OCCURRENCE $ COMMERCIAL GENERAL LIAB IL ITY FIRE DAMAGE(Any one fire) $ CLAIMS MADE 7OCCUR - MED EXP(Any one person) $ PERSONAL&ADV INJURY $ - GENERAL AGGREGATE $ GEN'L AGGREGATE LIM IT APPL IES PER: PRODUCTS-COMP/OP AGG, $ POLICY 1RI LOC JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea accident) ALL OWNED AUTOS '4 BODILY INJURY SCHEDULED AUTOS '-' ,�4, (Per person) - $ { HIRED AUTOS � ti PO 4 r• _, .BODILY INJURY NON-OWNED AUTOS yi.., �l'_� (Par accident) $ PROPERTY DAMAGE- $ i (Per accident) GARAGE LIABILITY v L AUTO ONLY-EA ACCIDENT $ ANY AUTO T� OTHER THAN EA ACC $ AUTO ONLY: AGG $ _ EXCESS LIABILITY .-: EACH OCCURRENCE $ OCCUR CLAIMS MADE - AGGREGATE Is $ DEDUCTIBLE -.. $ RETENTION $ $ WORKERS COMPENSATION AND WC STATU O R RY IT- R EMPLOYERS'LIABILITY E.L.EACH ACCIDENT : $ I E.L.DISEASE-EA EMPLOYEE $ E.L.DISEASE -POLICY LIMIT $ A �THER Professional - ELU09526406 11/30/06 11/30/07 $15,000,000 Limit ability $500,000 Retention DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS Re Professional Services contract between the City of Huntington Beach and Public financial Management for Financial Advisor Services. The Professional Liability Policy is non-cancelable by the Insurer. {See Attached Descriptions) CERTIFICATE HOLDER I .ADD RIONAL INSURED;INSURER LETTER: CANCELLATION SHOULD ANYOF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Huntington Beach,City Of, DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TOMAILnjC DAYS'WRriTEN Purchasing Department NOTICETOTHE CERTIFICATE HOLDER NAMED TOTHE LEFT,BUTFAILURE TODOSOSHALL 2000 Main Street IMPOSE NO OB LIGATION OR LIABILITY OF ANY IDND UPON THE INSURERJTS AGENTS OR Huntington Beach,"CIA '92648 REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD 25-5(7J97)1 of 3 #197939 JDM a ACORD CORPORATION 1986 Name of Consulting Firm: Public Financial Management, Inc. Service to Be Provided: Development of Long-Term Financial Plan List of Waivers Page 1, 1st paragraph—Please change "California Corporation" to "Pennsylvania Corporation". P. 4, Section 9. PFM would like a waiver to the zero deductible. They have $15 i million in coverage and a $500,000 deductible on their professional liability policy. Reason for request: PFM believes that it has sufficient financial resources and liquidity / to make payment on any claim to the city as a result of professional liability, up to our deductible amount of$500,000. As evidenced by our most recent 2005 financial statements, PFM maintained a current ratio of over 3.4, with current assets exceeding current liabilities by $15.7 million after adjusting for discretionary bonus accrual. PFM also has an available line of credit of$16 million. P. 5, Section 10'.C. PFM is requesting to delete this section; however, they are willing to restate the following language as a new paragraph following 10.B: C�,r ' The policy shall not be reduced in coverage or in limits except after thirty(30) days' 1 prior written notice from the CONSULTANT; however, ten (10) days prior written notice in the event of cancellation for nonpayment of premium. Reason for request: The insurer will not agree to notify the city if policy coverage/ limits are reduced so PFM cannot include this in the certificate. CITY OF HUNTINGTON BEACH Professional Service Contracts Purchasing Certification r 1. Date: 5/31/2007 2. Department: Finance 3. Requested by: Dan T. Villella 4. Name of consultant: Public Finance Management, Inc. 5. Attach the written statement of the specification, conditions, and other requirements for the requested services provided to solicited consultants. See Exhibit A 6. Amount of the contract: $36,570.00 7. Are sufficient funds available to fund this contract?' ® Yes ❑ No 8. Is this contract generally described on the list of professional service contracts approved by the City Council?' ® Yes ❑ No 9. Company number and object code where funds are budgeted: 10035201.69365, 10035204.69365 10. Is this contract less than $50,000? ® Yes ❑ No 11. Does this contract fall within $50,000 and $100,000? ❑ Yes ® No 12. Is this contract over$100,000? ❑ Yes ® No (Note: Contracts requiring City Council Approval need to be signed by the Mayor and City Clerk. Make sure the appropriate signature page is attached to contract.) 13. Were formal written proposals requested from at least three available qualified consultants? ® Yes ❑ No 14. Attach list of consultants from whom p oposals were requested (including a contact telephone number). 15. Attach proposed scope of work. See Exhibit A 16. Attach proposed payment schedule. See Exhibit B Department Head SignaturJ RICHARb AMADRIL Purchasing and Central Services Manager 1. If the answer to this question is"No," the contract will require approval from the City Council. Greg Farrell Emily Wagner Allan Burdick California Municipal Management E. Wagner&Associates, Inc. MAXIMUS, Inc. isultant Servics 5990 Stoneridge Dr#103 4320 Auburn Blvd#2000 .�/66 Larchmont St Pleasanton, CA 94588-3234 Sacramento, CA 95841-4154 Poway, CA 92064-2637 Anne Pelej Greg Ghironzi Chad Wohlford MuniFinancial NBS Wohlford Consulting 27368 Via Industria#110 32605 Highway 79 South#100 372 Florin Rd#293 Temecula , CA 92590-4856 Temecula, CA 92592-6838 Sacramento, CA 95831-1407 West Hough Craig Hoshijima Public Resources Advisory Group Public Financial Management Inc Caryle Financial Services Inc 11845 W Olympic Blvd#640 660 Newport Center Drive #750 325 N St Paul St#800 Los Angeles, CA 90064-1149 Newport Beach, CA 92660-6408 Dallas, TX 75201-3852 Christopher Mukai Curt M DeCrinis Robert Wagner Citigroup Golobal Markets Inc CM DeCrinis & Co Inc Encircle Inc 444 S Flower St 27th Fl 11846 Ventura Blvd#101 Once Encircle Plaza Los Angeles, CA 90071-2901 Studio City, CA 91604-2620 1691 NV 107 Ave Miami, FL 33172-2711 Pamela Newcomb Stephen M Zamucen Kinsell, Newcomb &De Dios Inc ZCH&H Zamucen, Curren, Holmes GFOA 462 Stevens Ave#308 & Hanzich Dept 77-3076 Solana Beach, CA 92075-2066 17848 Sky Park Cir Chicago, IL 60678-3076 Irvine, CA 92614-613 5 Martin & Chapman Sylvester & Kasten CPA Diehl, Evans & Company LLP 1951 Wright Cir 17291 Irvine Blvd 9300 2121 Alton Pkwy#100 Anaheim, CA 92806-6028 Tustin, CA 92780-2931 Irvine, CA 92606-4956 Harrell & Co Advisors LLC 333 City Blvd W#1430 = Orange, CA 92868-2959 CITY OF HUNTINGTON BEACH 1 PROFESSIONAL SERVICES LISTING Professional Services Account Series 69300-69395 - Department Division or Fund Description Amount Business Unit Number Administration Consultant for long range financial planning $25,000 10035201 Accounting Annual Auditing(CAFR) $45,000 10035205 Consultant-Sales Tax audit and information $25,000 10035205 Audit-property tax $25,000 10035205 Consultant-SB 90 state claims $16,000 10035205 Legal Services-utility user tax/franchise review $90,000 10035205 Budget and Research Consulting services related to budget module in JDE $20,000 10035204 Other Funds BID Auto Auto dealer sign maintenance $150,000 70135201 Retirement Supplement Auditing $36,000 70335203 Retirement Med/Suppl Actuarial services $11,000 70235202 Total Professional Services $443,000 City of Huntington Beach Professional Services Budget Report As of May 31, 2007 R55BUDGET HB0018 Adopted Revised Expended Encumbered Available L_ Object Account Budget Budget YTD YTD Funds FIN Finance 00100 General Fund 10035201 Finance Administration 69300 Professional Services 69345 Auditing Prof Svcs 69365 Other Professional Services _ 25,000 25,000 25,000 69300 Professional Services 25,000 25,000 25,000 10035201 Finance Administration 25,000 25,000 25,000 10035204 Budget and Research 69300 Professional Services - 69345 Auditing Prof Svcs 69365 Other Professional Services 20,000 20,000 20,000 69300 Professional Services 20,000 20,000 20,000 10035204 Budget and Research 20,000 20,000 20,000 00100 General Fund 45,000 45,000 45,000 FIN Finance 45,000 45,000 45,000 Grand Total(s) 45.000_ 45,000 45 000 Page- 1 of 1 Report Run Date/Time 5/31/2007 14:56:36