HomeMy WebLinkAboutContracts & Agreements_119-2008_CCv0001.pdf AGREEMENT TO FURNISH
CONTINUING DISCLOSURE SERVICES
This Agreement is made and entered into this 18th day of July, 2008 by and between the City of
Redlands, a municipal corporation (hereinafter "City") and Applied Best Practices, LLC, a
subsidiary of Fieldman, Rolapp & Associates, Inc. ("ABP"). The City and ABP are sometimes
individually referred to herein as a"Party" and, together, as the "Parties."
AGREEMENT
Section 1. Services. ABP, shall perform continuing disclosure services as specified
in the May 27, 2008 proposal submitted to City (the "Proposal" and attached hereto as Exhibit
"A"). ABP represents that it has the skill and the professional expertise necessary to provide
high quality services for the continuing disclosure services at the level of competency presently
maintained by other practicing professional consultants in the industry providing similar types of
services.
Section 2. Payment. City shall pay ABP based on the hourly rates provided in
Proposal, not-to-exceed the sum of Nine Thousand and 00/100 Dollars ($9,000) for each year,
plus expenses as described in the Proposal. ABP shall provide an invoice by the tenth of the
month following the services provided and shall be entitled to payment within thirty (30) days
thereof. ABP, will be entitled to a 1% rebilling charge for any invoices unpaid after thirty (30)
days.
Section 3. Insurance. All insurance required by this Agreement is to be maintained
by ABP for the duration of the Services and shall be primary with respect to City and non-
contributing to any insurance or self-insurance maintained by City. ABP shall provide City with
Certificates of Insurance and endorsements evidencing such insurance prior to commencement of
the Services.
3.1 Workers' Compensation and Employer's Liability
ABP shall secure and maintain Workers' Compensation and Employer's Liability
insurance throughout the duration of this Agreement in an amount which meets
the statutory requirement and with an insurance carrier acceptable to the City.
Such insurance shall be primary and non-contributing to any insurance or self-
insurance maintained by the City. The insurance policy shall include a provision
prohibiting cancellation of said policy except upon thirty (30) days prior written
notice to City. Certificates of Insurance shall be delivered to City prior to
commencement of the Services.
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3.2 Comprehensive General Liability Insurance
ABP shall secure and maintain in force throughout the duration of this Agreement
comprehensive general liability insurance with carriers acceptable to City.
Minimum coverage of one million dollars ($1,000,000) per occurrence and two
million dollars ($2,000,000) aggregate for public liability, property damage and
personal injury is required. City shall be named as an additional insured and the
insurance policy shall include a provision prohibiting cancellation of said policy
except upon thirty (30) days prior written notice to the City. Such insurance shall
be primary and non-contributing to any insurance or self-insurance maintained by
City. Certificates of insurance and endorsements shall be delivered to City prior
to commencement of the Services.
3.3 Professional Liability Insurance
ABP shall secure and maintain professional liability insurance throughout the
duration of this Agreement in the amount of one million dollars ($1,000,000) per
claims made. The certificate of insurance for such professional liability insurance
shall be delivered to City prior to commencement of the Services.
3.4 Assignment and Insurance
ABP is expressly prohibited from subletting or assigning any of the Services
without the express prior written consent of City. In the event of mutual
agreement between Parties to sublet a portion of the Services, ABP will add the
subcontractor as an additional insured and provide the City with the insurance
endorsements prior to any work being performed by the subcontractor.
Assignment does not include printing or other customary reimbursable expenses
that may be provided in this Agreement
3.5 Hold Harmless and Indemnification
The City and ABP shall each defend, indemnify and hold harmless the other from
and against any and all losses, claims, damages, expenses, including legal fees for
defense, or liabilities, collectively, damages, to which either may be subjected by
reason of the other's negligent and intentionally wrongful acts, errors or
omissions in performing their respective obligations under this Agreement.
Section 4. Independent Contractor. It is the express intention of the Parties that ABP
is an independent contractor and not an employee of City. Nothing in this Agreement shall be
interpreted or construed as creating or establishing a relationship of employer and employee
between City and ABP. The Parties acknowledge that ABP is not an employee for State tax,
Federal tax or any other purpose.
Section 5. Discrimination Prohibited. In the performance of this Agreement and in
the hiring and recruitment of employees, ABP shall not discriminate on the basis of race, creed,
color, religion, sex, physical handicap, ethnic background or country of origin.
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Section 6. Notices. Any notice to be given pursuant to this Agreement shall be
deposited with the United States Postal Service, postage prepaid and addressed as follows:
CITY: APPLIED BEST PRACTICES, LLC:
City of Redlands Applied Best Practices, LLC
Tina T. Kundig, Finance Director Joshua J. Lentz, Assistant Vice President
35 Cajon Street, Suite 30 19900 MacArthur Blvd., Suite 1100
P.O. Box 3005 Irvine, CA 92612
Redlands, California 92373
Nothing in this Section 6 shall be construed to prevent the giving of notice by personal service.
Section 7. Modifications. No change or modification of the terms or provisions of
this Agreement shall be deemed valid unless made in writing and signed by the Parties.
Section 8. Governing Law. This Agreement shall be governed by and construed in
accordance with the laws of the State of California.
Section 9. Effect of Headings. The heading sections of this Agreement have been
inserted for convenience of reference only and shall not affect the interpretation of any of the
provisions of this Agreement.
Section 10. Attorneys' Fees. In the event any action is commenced to enforce or
interpret the terms or conditions of this Agreement the prevailing Party shall, in addition to any
costs and other relief, be entitled to the recovery of reasonable attorneys' fees, including fees for
use of in-house counsel by a Party.
Section 11. Entire Agreement. This Agreement represents the entire agreement of the
Parties as to the matters contained herein and supersedes any and all prior written or verbal
agreements between the Parties.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day
and date first shown at Redlands, California.
City of Redlands Applied Best Practices, LLC
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By: By:
1� ,hua
Tina T. Kundig, Finance Directorshua
_- o
---�' J. Lent , As, ant Vii r ident
Attest:
Teresa Ballinger
Assistant City Clerk 3
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EXHIBIT "A"
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FIELDMAN I ROLAPP
-� &ASSOCIATES
Th,re i;iac.rubsMl;rte,trr€.tp eiwe.
PROPOS-9.,I'*010
C ONTTNC i C] DTSC.OSURf:SFRI ICFS
CITY OF REDLA- DSA D
ITT -C ll-nr OF REMANDS
Mav 2', 2008
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SCOPE OF SERVICES
Applied Best Practices,LIX,a subsidiary of Heldman,Rolapp& Associates has procedures and practices to
assist the City and the Agency with the preparation and filing of each respective continuing disclosure annual
report. We will help you meet all necessary requirements pursuant to RUIC 15l:2-11,b)(5) of the Securities
Exchange Act of 1934.
,applied Best Practices it tide rs ta rids that the City and the Agency have distinctive continuing disclosure needs.
We provide a full range, of services designed to assure that continuing disclosure -annual reports and material
event notices (if applicable:;are prepared and disseminated on a rimely basis. With respect to each continuing
disclosure annual report,our scope of services is outlined below.
City Continuing Disclosure Annual Report
_Applied Best Practices will assume primary responsibility for assisting the City in connection with the
preparation and filing of a continuing disclosure annual report for the City pursuant to continuing disclosure
obligations under the City's Water Revenue Refunding Bonds,Series 1999A, the City's Wastewater Revenue
Refunding Bonds, Series 1999A, the city's 2N)3 Lease Revenue Refunding Certificates of Participation, 1-lic
city's 2003 General Obligirion Reiiinding Bonds,the City's Taxable Pension Funding Bonds,Series 2007 and
any additional debt obligations of the City (collectively, the "City Obligation%"). Such services shall include,
but arc not lin-ured to:
• At least sixtv. (60% days prior to the due date of a continuing disclosure annual report dcrern"U'rie the
required categories of information and provide a ternplate of tables to complete, list of data to
provide and/or qucstions,to be:answered in preparation of the continuing disclosure annual rcport;
• Coordinsite and order from outside vendors specific data not accessible to the City;
• Determine if previous continuing, disclosure filing,., and ci-clit notices have been disseminated and
filed with Nationally Recognized-Municipal Securities Inforniation Repository;'herein,"NRSMIRS");
• Review and supplement any information, a' addition to the informarlon required by a continuing
diSCIOSUIC undcrtaking-,which might be necessary"
• Assist the officers or culplovecs of City designated with responsibility for continuing disclosure to
assemble'information necessar'v for the-.,Annual report;
• Format or assist iii formatting such material into a final form for the continuing disclosure annual
report;and
• Submit to U.S. Bank Niti0flAI ASSOciation the continuing disclosure annual report for dissemination
to\RSUIRs and any state infortnarron.depository,
HELDMAN ROLAPP
&ASSOCIA-FES
Agency Continuing Disclosure Annual Report
Applied Best Practices will :assume, primary responsibility for assisting the \gency in connection with the
preparation and filing of a continuing disclosure annual report for the agency pursuant to continuing
disclosure obl.igati.on under the Agency's Redlands Redevelopment Tax Allocation Refunding Bonds, Series
1998.1, the .agency's Redlands Redevelopment Project Area Tax Allocation Bonds, Series 2003A, the
Agency's Redlands Redevelopment Project Area Tax .\Vocation Bonds, 'Taxable Series 2007.-1 and any
Additional tar allocation bond obligations of the .kgcncy (collectively, the "Agency Obligations")_ Such
services shall include,but not limited to:
• At least sixty 160) days prior to the due dere of a continuing disclosure annual report determine the
required categories of information and provide a template of tables to complete. list of data to
provide and,`or questions to be answered in preparation of the continuing disclosure annual report;
• Coordinate and work tt•ith outside corasttltants specific special tax data not accessible to the Cary;
• f)etermine if preVious contintting disclosure filings and event notices have been disseminated and
-tiled with Nationally Recognized Municipal Securities Information Repository(herein,"tR,SMIRs");
• Review and supplement any information, in addition to the information required by a continuing
disclosure undertaking,which might be necessary;
• Assist the officers or employees of City designated with responsibility for continuing disclosure to
assemble information necessary for the annual report,
• Format or assist in formatting such material into a final form for the continuing disclosure annual
report;and
• Submit to U.S. Bank National .-kssociation the final continuing disclosure annual report far
dissemination to\RSNIIRs and any state information depository.
1
" FIELDiYlA �1Vt.A' 1}\t;l.
k ASST)C L1 FS
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Fee for City Continuing Disclosure Services
Our continuing di5C105Ute services for the City Continuing Disclosure Annual Report will be billed at the
then current hourly rates and shall not exceed $3,000. The majority of the fee will be based on Joshua
Lentz's current hourly rate at the Assistant Vice ]'resident level and the balance of the fee may be based on
any assisrance provided by Associates, Analysts and/or :Wininistrative .\ssistants at the applicable rates
described below. The table below reflects our current rates.
Hourl�-FEES
Effective January 1,2005
Executive Officer $300 Per Hour
1 Principal $290 Per Hour
Principal,'Senior Vice President $275 Per Hour
Vice President $225 Per Hour
:Assistant Vice President 6195 Per Hour
Senior.Associate 5150 Per Hour
Associate $125 Per flour
lnalyst $85 Per Hour
ldmuristrauve _Assistant S65 Per Hour
t_terical $35 Per Hour
Fee for Agency Continuing Disclosure Services
Cour continuing disclosure services for the.Agency Continuing Disclosure .Annual Report will be billed at the
then current hourly rates and shall not exceed $3,000. The majority of rhe fee will be based on Joshua
Lentz's current hourly rate at the_Assistant Vice President level and the balance of the fee may be based on
any assistance provided by .associates, .Lnalysts aud;or ,Wininistrative _Assistants at the applicable nates
described below. The table below-reflects our current rates.
I Hourly-FEES
Effective january 1, i
1 Executive Officer 33(-X)Per Hour
Principal $290 Per f four
Principal/Senior Vice President S2'5 Per Hour
Vice President $225 Per Flour
Assistant Vice President $195 Per flour
`+enior.kssociate 5150 Per f{our
I _\ssociate $125 Per Hour
:\nalyst $$85 Per flour
\dmi,ustrarive .\;sisrant $65 Per Hour
( ferical S35 Per]four
=-FIELDMAN ROLAPP
R
Expenses
Expenses will be billccl for separately and will cover, among other things, travel, subsistence, overnight
courier,conference calls, computer, and fax transttaission charges. .Advances made on behalf of the City and
the .Agency for costs of preparing, printing or distributing;disclosure materials or related matter whether by
postal services or electronic means, may also be billed through to the City and the .Agency upon prior
authorization.
Limited Terms and Conditions
.A vital Dart of our service delivery philosophy is ensuring that our clients receive true value for the fees that
we earn. 1?ach employee of our fit-in is required to complete and file detailed ttanckeeping records for the
purpose of establishing charge to the client,or cost of the services,whether the client is paying fees based on
a"lump sum"arrangement or on a"time and materials"arrangement.
It is our policy to provide services to you at fair and reasonable cost, and at rates that are cost-effective for
the project you have asked us to assist with. If, at any time, you have questions or concerns about the.
=amount of our fees,or the method used for establishing or collecting them,please contact the farm employee
responsible for your engagement immediately=,
The billing rate assigned to each individual in the firm is our estimates of the relative experience,knowledge
level and particular skill of the individual, and is based on periodic surveys of the market for individuals
possessing;the talents and skills of our employees. Cour hourly billing rates are,necessarily_,a benchmark,and
aree not the sole determinant of the value we bring to each client engagement. The true value of the work we
perform for you must take into account not only the rime requited to complete such work, but also any
specialized subject matter expertise,unusual delivery requirements, the size and scope of the undertaking:and
the value added by our activities. Regardless of the number of hours spent on a particular matter, there is
always a cost associated with the exposure the firm accepts relating to the smatter and the organizational
elements required to properly deliver the requested services.
Generally,our billing occurs monthly, on or about the lOth of the month following the period in which the
services were provided. Certain lump sum arrangements are billed at the conclusion of the project. Payment
for monthly billing statcments is expected within thirty days of the billing date, and unpaid balances may be
as csscd a rebelling charge. of t`a per month. Ilie intent of the rebilling charge is to assess on ata equitable
basis additional costs incurred by the firm in carrying;past due balances.
Paytnxcnt for monthly billings should be submitted to the firm by snail. Payment for lurnp suns billings may
be requested by wire transfer of immediately available funds.
FIELDM.AN ROLAPP
.... &ASSOCtn.trs