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HomeMy WebLinkAbout17-167 David Wellhouse & Associates, Inc._Claim Reimbursement sheets for FY 2016-2017avid Wellhouse ...and Associates, Inc. February 28, 2018 Ms. Grace Schmidt City Clerk City of Cupertino 10300 Torre Avenue Cupertino, California 95014 RE: COPIES OF FEBRUARY 2018 STATE MANDATED COST REIMBURSEMENT CLAIMS Dear Ms. Schmidt: Enclosed are the copies of the February 2018 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 2018 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 • David Wellhouse ...and Associates, Inc. STATE MANDATED COST CLAIMS RECEIPT FEBRUARY 2018 STATE MANDATED COST CLAIMS AGENCY: CITY OF CUPERTINO DATE: FEBRUARY 15, 2018 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 Chapter 256, Statutes of 1995 FY. 2016/2017 Domestic Violence Arrest Standards Chapter 698 & 702, Statutes of 1998 FY. 2016/2017 Domestic Violence Arrest & Victim Assistance Chapter 1460, Statutes of 1989 FY. 2016/2017 Administrative License Suspension Chapter 465, Statutes of 1976 FY. 2016/2017 Peace Officers Procedural Bill of Rights Chapter 630, Statutes of 1978 FY. 2016/2017 Peace Officer's Personnel Records Chapter 999, Statutes of 1991 FY. 2016/2017 Rape Victim Counseling Center Notices Chapter 901, Statutes of 2000 FY. 2016/2017 Local Government Employee Relations Chapter 1120, Statutes of 1996 FY. 2016/2017 Health Benefits for Survivors of Police & Fire Received By: State Controller's Office Division of Accounting & Reporting Local Reimbursement Bureau AMOUNT $3,714 $8,907 $2,528 $17,092 $8,907 �I State Controller's Office For State Controller Use Only PROGRAM (19) Program Number 00167 DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS CLAIM FOR PAYMENT (20) Date Filed (21) LRS Input (C 984323 I Reimbursement Claim Data CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1, (04)(a) (23) FORM 1, (04)(b) C 10300 TORRE AVENUE 5 CUPERTINO, CA 95014 (24) FORM 1, (06) (25) FORM 1, (07)A. (g) 3,376 _ Type of Claim (26) FORM 1, (07) B. (g) 10 (27) FORM 1, (07) C. (g) 338 (03) (09) Reimbursement ® (28) FORM 1, (09) (04) (10) Combined ❑ (29) FORM 1, (10) (05) (11) Amended ❑ Fiscal Year of Cost (06) (12) 2016/2017 (30) FORM 1,(12) Total Claimed Amount (07) (13) $3714 (31) FORM 1, (13) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received 1(15) (33) Net Claimed Amount (16) $3,714 (34) Due from State (08) (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 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 J Date Signed Telephone Number 'i✓C'J �,__• _ -� _� i' lA4 ( y (.J/L Email Address (. k'i:1 Type or Print Name and Title of Authorized Signat .ry ! I j (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm I Claim Preparer Telephone Number (916) 707_4883 DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa—renee@suretestnet= Local Mandated Cost Manual Form FAM-27 (Revised 10/17) (01) Claimant II (02) Type of Claim Fiscal Year CITY OF CUPERTINO 2016/2017 (03) Department Direct Costs Object Accounts (04) Reimbursable Components (a) (b) (c) (d) (e) (f) Salaries Benefits Materials Contract Fixed Total and Services Assets One -Time Activities I. Printing Victims Cards 2. Adding Two New Crimes to Response Policy 3. Adding Information to Response Policy B. Ongoing Activity Indirect Costs (06) Indirect Cost Rate (From ICRP ) Total Indirect Costs 1(08) Total Direct and Indirect Costs: + line roan II $3.714 I Cost Reduction (09) Less: Offsetting Savings (10) Less: Other Reimbursements (II) Total Claimed Amount State Controller's Office MANDATED COSTS FORM DOMESTIC VIOLENCE ARRESTS AND VICTIMS ASSISTANCE 2 ACTIVITY COST DETAIL (01) Claimant (02) Fiscal Year 20 I 6/20 I 7 CITY OF CUPERTINO (03) Reimbursable Components: Check only one box per form to Identify the component being claimed. One -Time Activities Ongoing Activity Printing Victim Cards Providing Victims Cards Adding Two New Crimes to Response Policy Adding Information to Response Policy (04) Description of Expenses Object Accounts (a) (b) (c) (d) �� (f) (g) (h) — Employee Names, Job Classifications, Hourly Benefit Hours Materials Contract Fixed Total Functions Performed and Description Rate or °b Worked or Salaries Benefits and Services Assets Sal. & Ben. of Expanses Unit Cost Rate QuantitySupplies Police Officer $155.82 21.7 $3,376.10 $3,376 Time spent providing victims cards to victims, explaing 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 65 cases during the fiscal year. OS Total Subtotal Page: of $3,376 $3,376 ci State Controller's Office For State Controller Use Only PROGRAM (19) Program Number 00274 DOMESTIC VIOLENCE ARRESTS AND VICTIM ASSISTANCE CLAIM FOR PAYMENT (20) Date Filed (21) LRS Input 984323 I Reimbursement Claim Data ( CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1, (04)A. 1. (f) (23) FORM 1, (04) A. 2. (f) 10300 TORRE AVENUE CUPERTINO, CA 95014 (24) FORM 1, (04) A. 3. (f) 8,907 (25) FORM 1, (04) B. 1. (f) c Type of Claim (26) FORM 1, (06) (03) (09) Reimbursement ® (27) FORM 1, (07) 10 (04) (10) Combined (28) FORM 1, (09) 810 (29) FORM 1, (10) (05) (11) Amended Fiscal Year of Cost (06) (12) 201612017 (30) Total Claimed Amount (07) (13) $8,907 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $8,907 (34) Due from State (08) (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 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 correc₹. Signature of Authorized Officer n I ! Date Signed ( j ( ( �ff Telephone Number (( rf ` i� /` 1 c c4 (1�ti`.yi Email Address 1 I t l Type or Print Name and Title of Authorized sig� ( J (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm I Claim Preparer Telephone Number (91 6) 797-488.3.._... DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa—renee@surewest,net I nrnl Msnr1 teri Cncf Manual Form FAM-27 (Revised 10117) PROGRAM 264 PEACE OFFICER PERSONNEL RECORDS: UNFOUNDED COMPLAINTS AND DISCOVERY CLAIM SUMMARY FORM 1 (01) Claimant CITY OF CUPERTINO (02) Fiscal Year 2016/2017 (03) Department Direct Costs Object Accounts (04) Reimbursable Activities (a) Salaries (b) Benefits (c) Materials and Supplies (d) Contract Services (e) Fixed Assets (f) Total A. Notice to Peace Officers 1. Provide Immediate Notice to Officer B. Record Retention 1. Retain Complaints and Reports for 3 More Years 2. Maintain Separate Files $8,097 $8,097 C. Notice to Complaining Parties 1. Provide a Copy of Complaint to Complainant 2, Provide Written Notification to Complainant in 30 days $0 (05) Total Direct Costs Indirect Costs $8,097 $8,097 (06) Indirect Cost Rate [From ICRP or 10%] 10.00% (07) Total Indirect Costs [Refer to Claim Summary Instructions] $810 (08) Total Direct and Indirect Costs [Line (05)(f) + line (07)] $8,907 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08) - {line (09) + line (10))] $8,907 PROGRAM PEACE OFFICER PERSONNEL RECORDS: FORM 2 �� UNFOUNDED COMPLAINTS AND DISCOVERY ACTIVITY COST DETAIL 2 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 2016/2017 (03) Reimbursable Activities: Check only one box per form to identify the activity being claimed. A. Notice to Peace Officers B. Record Retention C. Notice to Complaining Party ❑ 1. Provide Immediate ❑ 1. Retain Complaints and 1. Provide a Copy of Notice to Officer Reports for 3 More Complaints to Years Complainant i] 2. Maintain Separate Files ❑ 2. Provide Written Notification (04) Description of Expenses (a) Employee Names, Job Classifications, Functions Performed, and Description of Expenses Lieutenant Sergeant Time spent for receipt of notice that discovery or disclosure is sought of peace officer personnel records and notificaiton of the individual whose records are sought. Total Subtotal Pa (b) (c) Hourly Hours Rate or Worked or Unit Cost Quantity $186.44 10 $155.82 40 of Object Accounts (d) (e) Salaries Benefits $1,864.40 $6,232.80 $8,097 (f) (g) (h) Materials Contracted Fixed and Services Assets Supplies PROGRAM PEACE OFFICER PERSONNEL RECORDS: FORM 264 UNFOUNDED COMPLAINTS AND DISCOVERY ACTIVITY COST DETAIL 2 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 2016/2017 (03) Reimbursable Activities: Check only one box per form to identify the activity being claimed. A. Notice to Peace Officers B. Record Retention C. Notice to Complaining Party ❑ 1. Provide Immediate D 1. Retain Complaints and ❑ 1. Provide a Copy of Notice to Officer Reports for 3 More Complaints to Years Complainant E 2. Maintain Separate Files ❑ 2. Provide Written Notification (04) Description of Expenses Object Accounts (a) (b) (c) (d) (e) (f) (g) (h) Employee Names, Job Classifications, Hourly Hours Salaries Benefits Materials Contracted Fixed Functions Performed, Rate or Worked or and Services Assets and Description of Expenses Unit Cost Quantity Supplies Lieutenant $186.44 10 $1,864.40 $6,232.80 Sergeant $155.82 40 Time spent for receipt of notice that discovery or disclosure is sought of peace officer personnel records and notificaiton of the individual whose records are sought. $8,097 (05) Total Subtotal Page: _ of — _ State Controller's Office For State Controller Use Only PROGRAM (19) Program Number 00246 ADMINISTRATIVE LICENSE SUSPENSION - PER SE CLAIM FOR PAYMENT (20) Date Filed (21) LRS Input 984323 I Reimbursement Claim Data CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1, (04) A. 1. (h) 10300 TORRE AVENUE (23) FORM 1, (04) A. 2. (h) CUPERTINO, CA 95014 (24) FORM 1, (04) B. 1. (h) 2,259 (25) FORM 1, (06) 10 Type of Claim (26) FORM 1, (07) 230 (27) FORM 1, (09) (03) (09) Reimbursement ® (28) FORM 1, (10) (04) (10) Combined ❑ (05) (11) Amended ❑ (29) Fiscal Year of Cost (06) (12) 2016/2017 (30) Total Claimed Amount (07) (13) $2,528 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $2,528 (34) Due from State (08) (17) 2 .528 (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 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 Date Signed ^7 t / l Telephone Number \rt' L/l,,e t'4. t C -(h 1 Type or Print Name and Title of Authorized Signatory'- C 't'L Email Address t i Si '' (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm / Claim Preparer TeiepnoneNumber (916) 797-4883 DAVID WELLIOUSE & ASSOCIATES (DWA) Email Address dwaa—renee@surewest..uet Local Mandated Cost Manual Form FAM-27 (Revised 10/17) state Controller's Office Local Mandated Cost Manual PROGRAM Administrative License Suspension- Per Se FORM 246 CLAIM SUMMARY 1 01) Claimant: (02) Fiscal Year: 2016/2017 ;ITY OF CUPERTINO 03) Department )irect Costs Object Accounts (a) (b) (c) (d) (e) (f) (g) (h) Number Uniform Time Salary Hourly Benefit Subtotal Subtotal Benefits Materials & Total 04) Reimbursable Activities of cases Allowance Rate Rate Salaries (d) x (e) Supplies (e) +(f)+(g) (a) x(b) x(c) 1. Minors Detained But Not Arrested • Admonishing Drivers/Screening Tests on Minors (IV.A1. & 2.) 0.2667 '.. Seizing Licenses & Serving 'lotices/Completing Sworn Reports/ submitting Reports to DMV (IV. A. 3. to A. i.) 1 0.2500 $155.82 $38.96 $38.96 3. Arrested Drivers for Violation of DUI Statute I. Seizing Licenses & Serving Notices/ ;ompleting Sworn Reports/ Submitting Reports to DMV (IV. B.1 to B. 3.) 58 0.2500 $155.82 $2,259 $2,259 05) Total Direct Costs $2,298 $2,298 ndirect Costs 06) Indirect Cost Rate [From ICRP or 10%] 10,00% 07) Total Indirect Costs [Line (06) x line (05)(e)] $230 :08) Total Direct and Indirect Costs [Line (05)(g)+line(07) $2,528 ost Reduction ;09) Less: Offsetting Revenues ;10) Less: Other Reimbursements ;11) Total Claimed Amount [Line (08) -{line (09) +line (10))] $2,528 State Controller's Office Local Mandated Cost Manual For State Controller Use Only I PROGRAM PEACE OFFICERS PROCEDURAL BILL OF RIGHTS CLAIM FOR PAYMENT 9) Program Number 00187 0) Date Filed 1 87 1) LRS Input 984323 I CITY FINANCE OFFICER CITY OF CUPERTINO 10300 TORRE AVENUE CUPERTINO, CA 95014 Reimbursement Claim Data (22) FORM 1, (04) (23) FORM 1, (05) (24) FORM 1, (06)(A)(g) 14,915 (25) FORM 1, (06)(B)(g) 623 (03) (04) (05) Type of Claim (09) Reimbursement ® (10) Combined ❑ (11) Amended ❑ (26) FORM 1, (06)(C)(g) (27) FORM 1, (06)(D)(g) 10 (28) FORM 1, (08) 1,554 (29) FORM 1, (09) Fiscal Year of Cost (06) (12) 2016/2017 (30) FORM 1, (11) Total Claimed Amount (07) (13) $17092 (31) FORM 1, (12) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $17.092 (34) Due from State (08) (17) $17,092 (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 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 Type or Print Name and Title of Authorized Signatory (38) Name of Agency Contact Person for Claim Name of Consulting Firm / Claim Preparer DAVID WELLHOUSE & ASSOCIATES (DWA) Form FAM-27 (Revised 10117) Date Signed , -- ( (I ,f Telephone Number C' rr` 77 j I f Email Address E -id C _LS ✓� `�k ( t.. ,-_ a i 7,:.�, Telephone Number Email Address Telephone Number (916) 797_4RR'� Email Address dwa®renee@suretwest o net PROGRAM 187 PEACE OFFICERS PROCEDURAL BILL OF RIGHTS CLAIM SUMMARY FORM 1 (01) Claimant CITY OF CUPERTINO (2) Fiscal Year 201612017 (03) Department Claim Statistics (04) Number of full-time sworn peace officers employed by the agency during this fiscal year Flat Rate Method (05) Total Cost [Line (04) X $47.18 for 2016-17 FY] [Skip (06) to (09) and carry forward total to line (10)] 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 $14,915 $14,915 B. Administrative Appeal C. Interrogations $623 $623 D. Adverse Comment (07) Total Direct Costs $15,538 $15,538 Indirect Costs (08) Indirect Cost Rate [From ICRP or 10%] 10.00% (09) Total Indirect Costs [Refer to Claim Summary Instructions] $1,554 (10) Total Direct and Indirect Costs [Refer to Claim Summary Instructions] $17,092 Cost Reduction (11) Less: Offsetting Revenues (12) Less: Other Reimbursements (13) Total Claimed Amount [Line (10) - (line (11) + line (12))] $17,092 PROGRAM 187 PEACE OFFICERS PROCEDURAL BILL OF RIGHTS ACTIVITY COST DETAIL FORM 2 (01) Claimant CITY OF SAN MATEO (02) Fiscal Year 2016/2017 (03) Reimbursable Activities: Check only one box per form to identify the activity being claimed. A. Administrative Activities ❑ C. Interrogations ❑ B. Administrative Appeal ❑ D. Adverse Comment (04) Description of Expenses Object Accounts (a) Employee Names, Job Classifications, Functions Performed and Description of Expenses (b) Hourly Rate or Unit Cost (c) Hours Worked or Quantity (d) Salaries (e) Benefits (f) Materials And Supplies (g) Contract Services (h) Fixed Assets (i) Travel And Training Captain Michael Doty $186.44 80 $14,915 (05) Total Subtotal Page:_ of $14,915 PROGRAM PEACE OFFICERS PROCEDURAL BILL OF RIGHTS FORM 187 ACTIVITY COST DETAIL 2 (01) Claimant CITY OF SAN MATEO (02) Fiscal Year 2016/2017 (03) Reimbursable Activities: Check only one box per form to identify the activity being claimed. ❑ A. Administrative Activities j C. Interrogations ❑ B. Administrative Appeal ❑ D. Adverse Comment (04) Description of Expenses Object Accounts (a) Employee Names, Job Classifications, (b) Hourly Rate (c) Hours (d) Salaries (e) Benefits (f) Materials (g) Contract (h) Fixed (i) Travel Functions Performed and Description of or Unit Cost Worked or And Supplies Services Assets And Expenses Quantity Training Bret Moore -Sergeant $155.82 4 $623 (05) Total Subtotal Page:_ of $623 U State Controller's Office For State Controller Use Only PROGRAM PEACE OFFICER PERSONNEL RECORDS: UNFOUNDED COMPLAINTS AND DISCOVERY (19) Program Number 00264 CLAIM FOR PAYMENT (20) Date Filed (21) LRS Input ( 984323 I Reimbursement Claim Data CITY FINANCE OFFICER CITY OF CUPERTINO (22) FORM 1,(04)A.1.(f) (23) FORM 1, (04) B. 1.(f) 10300 TORRE AVENUE (24) FORM 1, (04) B. 2.(f) 8 097 CUPERTINO, CA 95014 (25) FORM 1, (04) C. 1.(f) Type of Claim (26) FORM 1, (04) C. 2.(f) (03) (09) Reimbursement (27) FORM 1, (06) 10 (28) FORM 1, (07) 810 (04) (10) Combined (29) FORM 1, (09) (05) (11) Amended Fiscal Year of Cost (06) (12) 01 (30) FORM 1, (10) Total Claimed Amount (07) (13) $8,907 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $8,907 (34) Due from State (08) (17) $8,907 (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 I 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 Date Signed a ,-� Telephone Number ((4- J ' .1 (.iG.'�f._. Email Address C.I. _;' Lvl C'i, r ,s Type or Print Name and Title of Authorized Signatory 0 J (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm / Claim Preparer Telephone Number (91 b) 797-4883 DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa—renee@surewestnet Local Mandated Cost Manual Form FAM-27 (Revised 10/17) PROGRAM 264 PEACE OFFICER PERSONNEL RECORDS: UNFOUNDED COMPLAINTS AND DISCOVERY CLAIM SUMMARY FORM 1 (01) Claimant CITY OF CUPERTINO (02) Fiscal Year 2016/2017 (03) Department Direct Costs Object Accounts (04) Reimbursable Activities (a) Salaries (b) Benefits (c) Materials and Supplies (d) Contract Services (e) Fixed Assets (f) Total A. Notice to Peace Officers 1. Provide Immediate Notice to Officer B. Record Retention 1. Retain Complaints and Reports for 3 More Years 2. Maintain Separate Files $8,097 $8,097 C. Notice to Complaining Parties 1. Provide a Copy of Complaint to Complainant 2. Provide Written Notification to Complainant in 30 days $0 (05) Total Direct Costs Indirect Costs $8,097 $8,097 (06) Indirect Cost Rate [From ICRP or 10%] 10.00% (07) Total Indirect Costs [Refer to Claim Summary Instructions] $810 (08) Total Direct and Indirect Costs [Line (05)(f) + line (07)] $8,907 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08) - (line (09) + line (10)}] $8,907 PROGRAM PEACE OFFICER PERSONNEL RECORDS: UNFOUNDED COMPLAINTS AND DISCOVERY FORM 264 ACTIVITY COST DETAIL 2 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 2016/2017 (03) Reimbursable Activities: Check only one box per form to identify the activity being claimed. A. Notice to Peace Officers B. Record Retention C. Notice to Complaining Party ❑ 1. Provide Immediate ❑ 1. Retain Complaints and ❑ 1. Provide a Copy of Notice to Officer Reports for 3 More Complaints to Years Complainant El 2. Maintain Separate Files ❑ 2. Provide Written Notification (04) Description of Expenses Object Accounts (a) (b) (c) (d) (e) (f) (g) (h) Employee Names, Job Classifications, Hourly Hours Salaries Benefits Materials Contracted Fixed Functions Performed, Rate or Worked or and Services Assets and Description of Expenses Unit Cost Quantity Supplies Lieutenant $186.44 10 $1,864.40 Sergeant $155.82 40 $6,232.80 Time spent for receipt of notice that discovery or disclosure is sought of peace officer personnel records and notificaiton of the individual whose records are sought. $8,097 (05) Total Subtotal Page: _ of — —