HomeMy WebLinkAboutJones, R. Emmett 2010-03-30R. EMMETT JONES
,G
CERTIFIED PUBLIC ACCOUNTANT
t
842 VALLEY VIEW DRIVE
UKIAH, CA.LIFOIWXA 95482
TELEPHONE (707) 462-1180
FACSIMILE (707) 462-1170
Mailing Address
P.O. Box 1839
March 30, 2010 Ukiah, CA 95482-1839
Ms Jane Chambers
City Manager
City Of Ukiah
300 Seminary Avenue
Ukiah, California 95482
Dear Ms Chambers,
This letter will confirm our understanding of the arrangements for the Management Advisory
Services (MAS) I will provide to the City of Ukiah (City). You have represented to me that you
have the authority, under the City procurement rules, to engage me and approve the terms and
conditions detailed below.
I will respond to your various business questions relating to the City of Ukiah Landfill, and related
solid waste matters, and provides you with my recommendations. I will respond to City Staff
questions when directed by you to do so.
The recommendations that I make to you will be advisory. Final recommendations to the City
Council will be the responsibility of the City Management staff. My advice will be informal and will
be reported to you verbally. No written summary will be prepared unless you specifically request
one in writing.
In topics connected to law] can not offer advice, and you should of course consult an attorney
skilled in the area under question. You recognize that my recommendations must be supported
by the opinion of trained legal professionals to be viable, and that you will seek such opinions to
the extent you feel necessary.
In topics connected to engineering I can not offer advice, and you should of course consult a
Licensed engineer skilled in the area.under question. You recognize that my recommendations
must be supported by the opinion of trained engineering professionals to be viable, and that you
will seek such opinions to the extent you feel necessary.
I can give no assurance as to the accuracy of estimated amounts, contingencies and outcomes
discussed during this engagement which are not based in fact, but rather conjecture. The City
assumes all risk related to the use of these estimated amounts, and the uncertainty of
contingencies and outcomes.
The City indemnifies me and holds me harmless in any legal action that might arise related to the
services that I provide in this engagement, and will pay all costs of my defense using an Attorney
acceptable to me.
This Engagement will not include the preparation of financial statements. Further, this
engagement does not include any compilation, review nor audit services. Accordingly, I will not
issue any compilation or review report, nor issue any audit opinion. I am licensed by the California
Board of Accountancy, but will only be acting as a consultant in providing services to the City.
No Federal, California or other tax advice is contemplated as being part of this engagement.
.l
b
Ms Jane Chambers
March 30, 2010
Page Two
During this engagement, but only as you direct, in order to gather information, it may be
necessary for me to contact or correspond with various people and agencies which may include
but are not limited to staff, legal counsel, engineers and other professionals, elected officials,
franchise holders, banks, vendors, creditors as well as various government agencies, and others.
You authorize these contacts in the scope of these advisory services. However, Professionals I
contact or consult with are not authorized to charge the City for their services without the prior
written consent of the City.
All regular communication with the City during these MAS will be made with you as the
representative of the City, or your designee. You will provide me with information in the areas
under discussion, and will give me direction as to the City's priorities, so that I may efficiently
provide these Management Advisory Services.
The City will be responsible for assigning the costs of my services to any specific Fund, Program,
Grant, or Department of the City.
Fees for my services will be based upon my normal hourly rate of one hundred and fifty ($150.00)
dollars per hour, plus pre-approved direct out of pocket expense. My travel time, if requested by
the city, will be charged at one third (1/3) of the normal hourly billing rate.. The City will not be
obligated to pay more than ten thousand dollars ($10,000) maximum fees and costs for the
engagement covered under this letter, without the prior written authorization of the City.
As you know, I hold a separate Council approved engagement letter that allows me to provide
services to the City from time to time. This engagement is separate from any engagement
covered by that letter. Amounts, if any, paid under that agreement should not be aggregated with
the maximum amount detailed above.
Amounts will be billed on a monthly basis as the work progresses, and are due thirty (30) days
after presentation.
As you know I have provided services to the City in the past. I look forward to providing such
services to the City in the future.
If this letter correctly expresses your.understanding in regard to the above mentioned MAS,
please indicate your acceptance by signing, dating and returning the original to me. A copy is
enclosed for your file.
If you have any questions, now or in the future, please call me.
Yours very tr ly,
R. Emmett Jones
ACCEPTED: City of Ukiah
By: A
. Jai C ambers, City Manager
Date: / Z-- 0 C7
R. EMMETT JONES • CERTIFIED PUBLIC ACCOUNTANT
Mary Horger
From: Mary Horger
Sent: Tuesday, August 10, 2010 3:20 PM
To: Melody Harris
Subject: Emmett Jones - Letter of Engagement
Attachments: DOC081010.pdf
Please see attached. As discussed, I will proceed with the PO. Pending invoices total $3675
- and the PO has been requested to be opened in the amount of $10,000.
Thanks for your assistance.
MARY HORGER
Purchasing Supervisor
CITY OF UKIAH
411 West Clay Street, Ukiah, California 95482
Phone: (707) 463-6233, Fax: (707) 463-6234 mhorger(@citvofukiah.com
• •1