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19-003 David Wellhouse & Associates, Inc. Claims for State Mandated Cost Reimbursement for FY 2018-2019_2-19-20David Wellhouse ...and Associates, Inc. Ms. Kristen Squarcia City Clerk City of Cupertino 10300 Torre Avenue Cupertino, California 95014 February 19, 2020 RE: COPIES OF FEBRUARY 2020 STATE MANDATED COST REIMBURSEMENT CLAIMS Dear Ms. Squarcia: Enclosed are the copies of the February 2020 state mandated cost reimbursement claims prepared on behalf of the City of Cupertino by David Wellhouse & Associates, Inc.. I would like to especially thank you and the City staff for the support, experience, and professionalism extended to me throughout this process. In this field, the optimization of the state mandated cost reimbursement process is directly influenced by a good working relationship and the support extended by City staff. Thank you again for selecting David Wellhouse & Associates to fulfill your state mandated cost claiming needs. As always, I have very much enjoyed working with you and hope to assist the City of Cupertino for many years to come. In the next few days, you should receive an invoice for our services for the preparation and filing of the February 2020 state mandated cost reimbursement claims. Should you have any questions, please contact me at (916) 797-4883. Sincerely, Renee M. Wellhouse Enclosures 3609 Bradshaw Road, Suite H-382 • Sacramento, California 95827 (916)797-4883 • FAX (916) 797-4887 yyir David Wellhouse ...and Associates, Inc. STATE MANDATED COST CLAIMS RECEIPT FEBRUARY 2020 STATE MANDATED COST CLAIMS AGENCY: CITY OF CUPERTINO DATE: FEBRUARY 15, 2020 The State Controller's Office, Division of Accounting, Local Reimbursement Bureau hereby acknowledges receipt of the following State Mandated Cost Claims (SB 90) prepared and submitted on behalf of the above -noted agency by David Wellhouse & Associates, Inc. CHAPTER CLAIM PERIOD AMOUNT Chapter 256, Statutes of 1995 FY. 2018/2019 $5,711 Domestic Violence Arrest Standards Chapter 698 & 702, Statutes of 1998 FY. 2018/2019 $3,966 Domestic Violence Arrest & Victim Assistance Chapter 1460, Statutes of 1989 FY. 2018/2019 $2,923 Administrative License Suspension Chapter465, Statutes of 1976 FY. 2018/2019 $1,693 Peace Officers Procedural Bill of Rights Chapter 630, Statutes of 1978 FY. 2018/2019 Peace Officer's Personnel Records Chapter 999, Statutes of 1991 FY. 2018/2019 $1,158 Rape Victim Counseling Center Notices Chapter 483, Statutes of 2001 FY. 2018/2019 Crime Victims Domestic Violence Incident Reports II Chapter 1120, Statutes of 1996 FY. 2018/2019 Health Benefits for Survivors of Police & Fire Chapter 721, Statutes of 2015 U Visa 918 Form, Victims of Crime: FY. 2018/2019 Nonimmigrant Status State of California ,.__. iI VIIQI O VIIIVQ PROGRAM DOMESTIC VIOLENCE ARREST 1 POLICIES AND STANDARDS CLAIM FOR PAYMENT m anuarea frost manual Tor Local For State Controller Use Oniy 19) Program Number 00167 FORM 20) Date Filed F A M-27 21) LRS Input f1 9843231 ( CITY FINANCE OFFICER r CITY OF CUPERTINO 10300 TORRE AVENUE CUPERTINO, CA 95014 Reimbursement Claim Data (22) FORM 1, (04)(a) 58 (23) FORM 1, (04)(b) 205 (24) FORM 1, (06) 5-711 (25) FORM 1, (07) A. (g) (03) (04) (05) Type of Claim (09) Reimbursement ® (10) Combined (11)Amended ❑ 1 (26) FORM 1, (07) B. (g) (27) FORM 1, (07) C. (g) (28) FORM 1, (09) (29) FORM 1, (10) Fiscal Year of Cost (06) (12) 2018 2019 1(30) FORM 1, (12) Total Claimed Amount (07) (13) $5, 711 (31) FORM 1, (13) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) 5 711 1(34) Due from State (fl8) 1 (17) (35) Due to State (18) (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code sections 17560 and 17561, I certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4, Chapter 1 of Division 4 of Title 1 of the Government Code. I further certify that there was no application other than from the claimant, nor any grants) or payments) received for reimbursement of costs claimed herein and claimed costs are for a new program or increased levei of services of an existing program. All offsetting revenues and reimbursements set forth In the parameters and guidelines are Identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of amwal costs set- forth on the attached statements. I certify under penalty of perjury under the taws of the State of California that the foregoing is true and correct. Signature of Authorized Officer c_ c k-r, - Type or Print Name and Title of Authorized Sign tory (38) Name of Agency Contact Person for Claim Name of Consulting Firm / Claim Preparer DAVID WELLHOUSE & ASSOCIATES (DWA) Form FAM-27 (Revised 9/19) Date Signed Z l 1 V ( Za Telephone Number Lf 0 Email Address �G (I�S�Es1 S (� C� pe-rfi c one Telephone Number Email Address Telephone Number (916) 797-4883 Email Address dwa_ �a_ e„PP(dS,trazyQ, nPt PROGRAM DOMESTIC VIOLENCE ARREST POLICIES FORM 167 AND STANDARDS CLAIM SUMMARY 1 (01) Claimant (02) Fiscal Year City of Cupertino 2018/2019 (03) Department (04) Claim Statistics (a) Number of reported responses to incidents in the fiscal year of claim 58 (b) Average productive hourly rate including applicable indirect costs (Refer to claiming instructions) $205.13 (c) Standard time allowed — 29 minutes (0.48 of an hour) 0.48 Unit Cost Method — Reimbursable Activity D (05) Ongoing Activity D. Implementation of New Policies [Line (04)(a) x (04)(b) x (04)(c)] $5,711 (06) Total Direct and Indirect Costs for Activity D [Carry forward from line (05)(D)] $5,711 Direct Costs Object Accounts Actual Cost Method (a) (b) (c) Materials (d) (e) (f) (g) (07) One -Time Activities Salaries Benefits and Contract Fixed Travel Total Supplies Services Assets and Training A. Development of Written Policies 0 0 0 0 0 0 0 B. Adoption of Written Policies 0 0 0 0 0 0 0 C. Training Officers on New Policies 0 0 0 0 0 0 0 (08) Total Direct Costs (A, B, C) 0 Indirect Costs (09) Indirect Cost Rate [From ICRP or 10%] (10) Total Indirect Costs [Refer to Claim Summary Instructions] (11) Total Direct and Indirect Costs [Line (06) + line (08)(g) + line (10)] $5,711 Cost Reduction (12) Less: Offsetting Revenues (13) Less: Other Reimbursements (14) Total Claimed Amount [Line (11) - {line (12) + line (13)}] $5,711 W State of California State Controller's Office Mandated Cost Manual for Local Aaencles PROGRAM For State Controller Use Only DOMESTIC VIOLENCE ARRESTS AND FORM VICTIM ASSISTANCE (19) Program Number 00274 274 CLAIM FOR PAYMENT (20) Date Filed FAM-27 (21) LRS Input 9843231 Reimbursement Claim Data (� CITY FINANCE OFFICER (22) FORM 1, (04)A. 1. (r� CITY OF CUPERTINO (23) FORM 1, (04)A. 2. (f) S, 10300 TORRE AVENUE CUPERTINO, CA 95014 (24) FORM 1, (04)A. 3. (f) (25) FORM 1, (04) B. 1. (f) 3,966 c --�— Type of Claire 1 (26) FORM 1, (06) (03) (09) Reimbursement NO (27) FORM 1, (07) (04) (10) Combined ❑ (28) FORM 1, (09) (05) (11)Amended ❑ 1(29) FORM 1, (10) Fiscal Year of Cost (fl6) (12) 2018 20 (30) Total Claimed Amount (07) (13) $3,966 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) 1(J2) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) 3 66 1(34) Due from State (08) (17) 3 966 1(35) Due to State (18) 1 (36) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code sections 17560 and 17561, i certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4, Chapter 1 of Division 4 of Title 1 of the Government Code. further certify that there was no application other than from the claimant, nor any grant(s) or payment(s) received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are ident"fled, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer + Date Signed 2 I ! ! 2- Telephone Number L{ O is' - 34'-1--3-22� V ! P-S TE+-i -:ygVA LGI A i C-A -N Email Address \ I S%✓lSC-t, C=v Type or Print Name and Title of Authorized Signatory ✓ (38) Name of Agency Contact Person for Claim Telephone !Number Email Address Name of Consulting Firm / Claim Preparer Telephone Number _1916) 797-4883 DAVID WELLHOUSE & ASSOCTATES (DWA) Email Address [lwa r�ays�p�(dcaarPc pct mad Form FAM-27 (Revised 9/19) (01) Claimant II (02) Type of Claim Fiscal Year CITY OF CUPERTINO 2018/2019 3) Department ct Costs Object Accounts Reimbursable Components (a) (b) (c) D(d) (e) (t)Salaries Benefits MaterialsTotal and Assets One -Time Activities 1. Printing Victims Cards 2. Adding Two New Crimes to Response Policy 3. Adding Information to Response Policy 1B. Ongoing Activity Indirect Costs (06) Indirect Cost Rate ( From ICRP } Total Indirect Costs Total Direct and Indirect Costs: Cost Reduction (09) Less: Offsetting Savings (10) Less: Other Reimbursements (1 1) Total Claimed Amount - {Line (09) + Line ( I Mate Cnnrrnllnr•'a nm�.. Mandated Cost Manual MANDATED COSTS FORM DOMESTIC VIOLENCE ARRESTS AND VICTIMS ASSISTANCE 2 ACTIVITY COST DETAIL (01) Claimant (02) Fiscal Year 201812019 CITY OF CUPERTINO (03) Reimbursable Components: Check only one box per form to Identify the component being claimed. One -Time Activities Ongoing Activity Ej Printing Victim Cards Providing Victims Cards 0 Adding Two New Crimes to Response Policy 0 Adding Information to Response Policy 04 Description of Expenses Ob ect Accounts (a) Employee Names, job Classifications , Functions Performed and Description (b) Hourly Rate or Benefit % (c) Hours Worked or (d) Salaries (e) Benefits (n Materials and (g) Contract Services (h) Fixed Assets Total Sal. & Ben. of Expenses Unit Cost Rate Ouantltv Su lies Police Officer $205.13 19.3 $3,965.85 $3,966 Time spent providing victims cards to victims, expiaing what the card is and how the victim can use the card, addressing all question about the card and shelters and providing an Interpreter, if necessary. Police Officers spent 20 minutes per case. There were 58 cases during the fiscal year. OS Total Subtotal Page: of 3 966 3 966 EXHIBIT A PROPOSED COSTS FISCAL YEAR 2018-2019 LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES GENERAL LAW ENFORCEMENT Proposed Hours - Activity Proposed Hours - Patrol Total Hours Capped Rates/CostsFY 2018-2019 @ $205.1.3 TRAFFIC ENFORCEMENT - DAYS: Proposed Hours Capped Rates/Costs FY 2018-2019 @ $200.93 Motor @ $199.89 TRAFFIC ENFORCEMENT - NIGHTS: Proposed Hours Capped Rates/Costs FY 2018-2019 @ $207.31 Motor @ $206.27 INVESTIGATIVE HOURS: 38,248.0 5,421.0 20,060.0 14,696.0 $7,845,709 $1,111,995 $4,114,854 $3,014,551 9,015.0 1,859.5 4,195.4 0.0 $8,640 $842,960 $0 $1,801,977 $363,094 0.0 0.0 0.0 0.0 $0 $0 $0 $0 Proposed Hours 7,200.0 600.0 2,400.0 0.0 Capped Rates/Costs FY 2018-2019 @ $202.48 $1,457,856 $121,488 $485,952 $0 FY19 Contract Cities —Proposed Costs add 2 FTE 08-15-2018 A - 36 DSA=3% State of California State Controller's Office Mandated Cost Manual for Local Anencias PROGRAM For State Controller Use Only ADMINISTRATIVE LICENSE FORM �/ SUSPENSION —PER SE (19) Program Number 00246 L,�, Z � CLAIM FOR PAYMENT (20) Date Filed FAM-27 (21) LRS Input (� 9843231 Reimbursement Claim Data (22) FORM 1, (04) A. 1. (h) (� CITY FINANCE OFFICER G CITY OF CUPERTINO I(23) FORM 1, (04)A. 2. (h) s] 10300 TORRE AVENUE _(24) CUPERTINO, CA 95014 FORM 1, (04) B. 1. (h) 2,923 1(25) FORM 1, (06) C (26) FORM 1, (07) 2,923 Type of Claim 1(27) FORM 1, (09) (03) (09) Reimbursement (04) (10)Combined L j j(28) FORM 1, (10) (05) (11)Amended 01(29) Fiscal Year of Cost (06) (12) 2018/2019 1(30) Total Claimed Amount (07) (13) 2 923 1(14) ! (31) Less: 10% Late Penalty (refer to attached Instructions) I (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) (34) Due from State (08) (17) (35) Due to State (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code sections 17560 and 17561, < certify that I am the officer authorized by the local agency to file mandated cost claims with. the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4, Chapter 1 of Division 4 of Title 1 of the Government Code. further certify that there was no application other than from the claimant, nor any grant(s) or payment(s) received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer i t i 2-c Date Signed Telephone Number 0 • 3 zZ S �5ra_ 1 21 �-c-c 't Email Address Type or Print Name and Title of Authorized Signatory (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm / Claim Preparer Telephone Number (916) 797-4883 DAVID WEM OUSE & ASSOCIATES (DWA) Email Address Form FAM-27 (Revised 9/19) State Controller's Office Local Mandated Cost Manual PROGRAM Administrative License Suspension- Per Se FORM 246 CLAIM SUMMARY (01) Claimant: (02) Fiscal Year: 2018/2019 CITY OF CUPERTINO (03) Department Direct Costs Object Accounts (04) Reimbursable Activities (a) Number of cases (b) Uniform Time Allowance (c) Salary Hourly Rate (d) (e) Benefit Subtotal Rate Salaries (fl Subtotal Benefits (d) x (e) (g) Materials & Supplies (h) Total (e) +(f)+(g) (a) x(b) x(c) A. Minors Detained But Not Arrested 1. Admonishing Drivers/Screening Tests on Minors (IV.A1. & 2.) 0.2667 2. Seizing Licenses & Serving Notices/Completing Sworn Reports/ Submitting Reports to DMV (IV. A. 3. to A. 5.) 0.2500 $0.00 B. Arrested Drivers for Violation of DUI Statute 1. Seizing Licenses & Serving Notices/ Completing Sworn Reports/ Submitting Reports to DMV (IV. B.1 to B. 3.) 57 0.2500 $205.13 $2,923 $2,923 (05) Total Direct Costs $2,923 $2,923 Indirect Costs (06) Indirect Cost Rate [From ICRP or 10%] (07) Total Indirect Costs [Line (06) x line (05)(e)] $0 (08) Total Direct and Indirect Costs [Line (05)(g)+line(07) $2,923 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08)-{line (09) +line (10)}] $2,923 RATES GENERAL LAW ENFORCEMENT Proposed Hours - Activity Proposed Hours - Patrol Total Hours Capped Rates/Costs FY 2018-2019 @ $205.13 TRAFFIC ENFORCEMENT- DAYS: Proposed Hours Capped Rates/Costs FY 2018-2019 @ $200.93 Motor @ $199 89 TRAFFIC ENFORCEMENT - NIGHTS: Proposed Hours Capped Rates/Costs FY 2018-2019 @ $207.31 Motor @ $206.27 EXHIBIT A PROPOSED COSTS FISCAL YEAR 2018-2019 LOS ALTOS UNINCORP. CUPERTINO HILLS SARATOGA CITIES 38,248.0 5,421.0 20,060.0 14,696.0 $7,845,709 $1,111,995 $4,114,854 $3,014,551 9,015.0 1,859.5 4,195.4 0.0 $8,640 $842,960 $0 $1,801,977 $363,094 0.0 0.0 0.0 0.0 $0 $0 $0 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Capped Rates/Costs FY 2018-2019 @ $202.48 $1,457,856 $121,488 $485,952 $0 FY19 Contract Cities —Proposed Costs add 2 FTE 08-15-2018 A - 36 DSA=3% State of California ..­k.—W.4-W„U, 11 manciaTecl cost manual Tor LOCaI Agencies PROGRAM For State Controller Use Only PEACE OFFICERS PROCEDURAL BILL OF RIGHTS (19) Program Number 00187 FORM 187 CLAIM FOR PAYMENT (20) Date Filed FAM-27 (21) LRS Input 9843231 (° CITY FINANCE OFFICER co, CITY OF CUPERTINO sa, 10300 TORRE AVENUE CUPERTINO, CA 95014 Cit (03) Fiscal Year of Cost Claimed Amount Less: 10% Late Penalty (refer to attached Instructions) Less: Prior Claim Payment Received Net Claimed Amount Due from State (D8) IDue to State 1(37) CERTIFICATION OF CLAIM Reimbursement Claim Data I(22) FORM 1, (04) (23) FORM 1, (05) (24) FORM 1, (06)(A)(g) (25) FORM 1, (06)(13)(g) Type of Claim (09) Reimbursement (10) Combined (11) Amended (26) FORM 1, (06)(C)(9) �(2=8) FORM 1, (08) ,(29) FORM 1, (09) (12) 2018/2019 (30) FORM 1, (11) (13) $1,693 (31) FORM 1, (12) (14) 1(32) (15) (33) (16) $ 1, 693 (3-1) "— (17) $1,69,(35) (18) l`36) 4 In accordance with the provisions of Government Code sections 17560 and 17361, 1 certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, &-ad certify under penalty of perjury that I have not violated any of the provisions of Article 4, Chapter 1 of Division 4 of Title 1 of the Government Code. 1 further certify that there was no application other than from the claimant, nor any grant(s) or payment(s) received for reimbursement of costs claimed herein and claimed costs are for a new program or increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement is hereby claimed from the State for payment of actual costs set forth on the attached statements. 1 certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Signature of Authorized Officer Type or Print Name and Title of Authorized Signatory (38) Name of Agency Contact Person for Claim Name of Consulting Finn / Claim Preparer DAVID WELLHOUSE & ASSOCIATES [DWA) Form FAM-27 (Revised 9/19) Date Signed 2 Telephone Number Lf d — — 3 22S Email Address f-S+ue_', S.A. C,ae�t h b, o� Telephone Number Email Address Telephone Number (916) 797-4883 Email Address dya—XeUee@R'iirPT Psit nvt PROGRAM 187 PEACE OFFICERS PROCEDURAL BILL OF RIGHTS CLAIM SUMMARY FORM 1 (01) Claimant CITY OF CUPERTINO (03) Department (2) Fiscal Year 2018/2019 Claim Statistics (04) Number of full-time sworn peace officers employed by the agency during this fiscal year 34 Flat Rate Method (05) Total Cost [Line (04) X $49.78 for 2018-19 FY] [Skip (06) to (09) and carry forward total to line (10)] $1,693 Actual Cost Method Direct Costs Object Accounts (06) Reimbursable Activities (a) Salaries (b) Benefits (c) Materials And Supplies (d) Contract Services (e) Fixed Assets (f) Travel And Training (g) Total A. Administrative Activities B. Administrative Appeal C. Interrogations D. Adverse Comment (07) Total Direct Costs $0 Indirect Costs (08) Indirect Cost Rate [From ICRP or 10%] (09) Total Indirect Costs [Refer to Claim Summary Instructions] (10) Total Direct and Indirect Costs [Refer to Claim Summary Instructions] Cost Reduction (11) Less: Offsetting Revenues (12) Less: Other Reimbursements (13) Total Claimed Amount [Line (10) - (line (11) + line (12))] $1,693 N State of California State Controller's Office Mandatad Cnst Manual fnr Lneai onanrias PROGRAM For State Controller Use Onl (19) Program Number 00127 (20) Date Filed (21) LRS Input RAPE VICTIMS COUNSELING CENTER NOTICE 1271 CLAIM FOR PAYMENT FORM FAM-27 Reimbursement Claim Data 9843231 CITY FINANCE OFFICER (22) FORM 1, (03) 34 CITY OF CUPERTINO 10300 TORRE AVENUE (23) FORM 1, (04)1. a. (e) CUPERTINO, CA 95014 (24) FORM 1, (04)1. b. (e) (25) FORM 1, (04) 2. a. (e) Type of Claim (26) FORM 1, (04) 2. b. (e) 1,158 (27) FORM 1, (06) (03) (09) Reimbursement ® (04) (10)Combined ❑ (28) FORM 1, (07) (05) (11) Amended ❑ (29) FORM 1, (09) Fiscal Year of Cost (06) (12) 201$ 2019 (30) FORM 1, (10) Total Claimed Amount 07) (13) 1 158 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16> 1 158 (34) Due from State (08) (17) $1,158 (35) Due to State (18) (38) (37) CERTIFICATION OF CLAIM In accordance with the provisions of Government Code sections 17560 and 17561, 1 certify that I am the officer authorized by the local agency to file mandated cost claims with the State of California for this program, and certify under penalty of perjury that I have not violated any of the provisions of Article 4, Chapter 1 of Division 4 of Title 1 of the Government Code. I further certify that there was no application other than from the claimant, nor any grant(s) or payment(s) received for reimbursement of costs claimed herein and claimed costs are for a new program or Increased level of services of an existing program. All offsetting revenues and reimbursements set forth in the parameters and guidelines are Identified, and all costs claimed are supported by source documentation currently maintained by the claimant. The amount for this reimbursement Is hereby claimed from the State for payment of actual costs set forth on the attached statements. I certify under penalty of perjury under the laws of the State of California that the foregoing Is true and correct. Signature of Authorized Officer t. Date Signed 2.$ it 12o Telephone Number q o is —1) 322e' V ci Ct� Email Address \! \�S ��,� S� �OS:E+- A erg Type or Print Name and Title of Authorized Signatory —�T (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm / Claim Preparer Telephone Number oc7-4$�$q DAY$D WELLHOUSE & A SSOCYATES (DWA) Email Address days—aeMee10sureyest nPt= Form FAM-27 (Revised 9/19) RAPE VICTIMS COUNSELING CENTER NOTICE CLAIM SUMMARY FORM 1 PROGRAM 127 (01) Claimant CITY OF CUPERTINO (02) Fiscal Year 2018/2019 Claim Statistics (03) Number of rape victims involved in at least one alleged violation of Penal Code sections 261, 261.5, 262, 288a, or 289 for the fiscal year of claim. 34 Direct Costs Object Accounts (04) Reimbursable Activities (a) Salaries (b) Benefits (c) Materials and Supplies (d) Contract Services (e) Total 1. One -Time Costs a. Update policies and procedures b. Modify existing record -keeping systems 2. Ongoing Costs a. Reprint Victims of Domestic Violence (VDV) Cards b. Law Enforcement Officer's and Support Cost (From Form 2.1) $1,158 $0 $1,158 (05) Total Direct Costs $1,158 $0 $1,158 Indirect Costs (06) Indirect Cost Rate [From ICRP or 10%] (07) Total Indirect Costs [Refer to Claim Summary Instructions] (08) Total Direct and Indirect Costs [Line (05)(e) + line (07)] $1,158 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08) - (line (09) + line (10))] $1,158 TPRRAMRAPE VICTIMS COUNSELING CENTER NOTICE FOR7 ACTIVITY COST DETAIL 2.1 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 2018/2019 (03) Reimbursable Activity: Ongoing Costs: Rape victims involved in at least one alleged violation of Penal Code sections 261, 261.5, 262, 288a, or 289 for the fiscal year of claim. (04) Description of Expenses: Complete columns (a) through (f). Object Accounts (a) Standard Time (Hour/Victim) (b) Number of Victims (c) Total Time (Hours) (a x b) (d) Hourly Rate (e) Salaries (c x d) (f) Fringe Benefits Road Officers (10 min/victim) .166 Hours List Job Classification(s) 1. Police Officer 34 5.64 $205.13 $1,158 2. 3. * Total Cases Clericals (4 min/victim) 0.066 Hours List job classification(s) 1. 2. 3. * Total Cases Dispatchers (2 min/victim) 0.033 Hours List job classification(s) 1. Dispatcher 2. 3. * Total Cases * Total Victims not to Exceed Form-1, line (03) $1,158 $0 (05) Total Subtotal Page: of EXHIBIT A PROPOSED COSTS FISCAL YEAR 2018-2019 LOS ALTOS RATES CUPERTINO HILLS GENERAL LAW ENFORCEMENT Proposed Hours - Activity Proposed Hours - Patrol Total Hours Capped Rates/Costs FY 2018-2019 @ $205.13 TRAFFIC ENFORCEMENT - DAYS: Proposed Hours UNINCORP. SARATOGA CITIES 38,248.0 5,421.0 20,060.0 14,696.0 $7,845,709 $1,111,995 $4,114,854 $3,014,551 9,015.0 1,859.5 4,195.4 0.0 Capped Rates/Costs FY 2018-2019 @ $200.93 $8,640 $842,960 $0 Motor @ $199.89 $1,801,977 $363,094 TRAFFIC ENFORCEMENT - NIGHTS: Proposed Hours 0.0 0.0 0.0 0.0 Capped Rates/Costs FY 2018-2019 @ $207.31 $0 $0 $0 Motor @ $206.27 $0 INVESTIGATIVE HOURS: Proposed Hours 7,200.0 600.0 2,400.0 0.0 Capped Rates/Costs FY 2018-2019 @ $202.48 $1,457,856 $121,488 $485,952 $0 FY19 Contract Cities —Proposed Costs add 2 FTE 08-15-2018 A - 36 DSA=3%