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HomeMy WebLinkAbout19-193 David Wellhouse & Associates, Inc._Claim Reimburseent sheets for FY 2017-2018*/David Wellhouse .and Associates, Inc. February 26, 2019 Ms. Grace Schmidt City Clerk City of Cupertino 10300 Torre Avenue Cupertino, California 95014 RE: COPIES OF FEBRUARY 2019 STATE MANDATED COST REIMBURSEMENT CLAIMS Dear Ms. Schmidt: Enclosed are the copies of the February 2019 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 2019 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 iir David Welffiouse ...and Associates, Inc. STATE MANDATED COST CLAIMS RECEIPT FEBRUARY 2019 STATE MANDATED COST CLAIMS AGENCY: CITY OF CUPERTINO DATE: FEBRUARY 15, 2019 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. 2017/2018 $5,430 Domestic Violence Arrest Standards Chapter 698 & 702, Statutes of 1998 FY. 2017/2018 $3,771 Domestic Violence Arrest & Victim Assistance Chapter 1460, Statutes of 1989 FY. 2017/2018 $2,100 Administrative License Suspension Chapter 465, Statutes of 1976 FY. 2017/2018 $1,524 Peace Officers Procedural Bill of Rights Chapter 630, Statutes of 1978 FY. 2017/2018 Peace Officer's Personnel Records Chapter 999, Statutes of 1991 FY. 2017/2018 $2,113 Rape Victim Counseling Center Notices Chapter 901, Statutes of 2000 FY. 2017/2018 Local Government Employee Relations Chapter 1120, Statutes of 1996 FY. 2017/2018 Health Benefits for Survivors of Police & Fire L4 FEB3 15 2019 I'a C C51;) 1 R0,rLL4;R S Received By: Steve Purser State Controller's Office Division of Accounting & Reporting Local Reimbursement Bureau State Controller's Office PROGRAM DOMESTIC VIOLENCE ARREST �y POLICIES AND STANDARDS CLAIM FOR PAYMENT For State Controller Use Only FORM FAM-27 (19) Program Number 001$7 (20) Date Filed (21) LRS Input (01 9843231 Reimbursement Claim Data (02 CITY FINANCE OFFICER (22) FORM 1,(04)(a) 66 Ce° CITY OF CUPERTINO SVe 10300 TORRE AVENUE c CUPERTINO, CA 95014 (23) FORM 1, (04)(b) 156 (24) FORM 1, (06) (25) FORM 1, (07) A. (g) (26) FORM 1, (07) 6. (g) Type of Claim (03) (09) Reimbursement (27) FORM 1, (07) C. (g) (04) (10) Combined ❑ (28) FORM 1, (09) 10 (29) FORM 1, (10) 494 (05) (11)Amended ❑ Fiscal Year of Cost (06) 3; (12) 2017/2018 (30) FORM 1, (12) Total Claimed Amount (0Z) (13) $5,430 (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) (34) Due from State (OS) (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 I 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, Ali 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 -( Telephone Number `( �i i Ci C _ c tL t' 1,1 (L_ f ' H Email Address Type or Print Name and Title of Autho zed Signatory (38) Name of Agency Contact Person for Claim Telephone Number (916) 797-4883 DAVID WELLH017SE & ASSOCIATES (DWA) Email Address dwa-renee(asurewest.net Name of Consulting Firm / Claim Preparer Telephone Number Email Address Mnnrin4oA (nc+ M-,;,& fnv I A..---7.... Form FAM-27 (Revised 9/18) PROGRAM DOMESTIC VIOLENCE ARREST POLICIES FORM 1 67 AND STANDARDS CLAIM SUMMARY 1 (01) Claimant (02) Fiscal Year City of Cupertino 2017/2018 (03) Department (04) Claim Statistics (a) Number of reported responses to incidents in the fiscal year of claim 66 (b) Average productive hourly rate including applicable indirect costs (Refer to claiming instructions) $155.82 (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)] $4,936 (06) Total Direct and Indirect Costs for Activity D [Carry forward from line (05)(D)] $4,936 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%] 10.00% (10) Total Indirect Costs [Refer to Claim Summary Instructions] $494 (11) Total Direct and Indirect Costs [Line (06) + line (08)(g) + line (10)] $5,430 Cost Reduction (12) Less: Offsetting Revenues (13) Less: Other Reimbursements (14) Total Claimed Amount [Line (11) - (line (12) + line (13)}] $5,430 N Manriatarl C nat Manual for Local Agencies state t;ontrouers 'iii ;For State Controller Use Only PROGRAM DOMESTIC VIOLENCE ARRESTS AND (19) FORI111 Program Number 00274 VICTIM ASSISTANCE 274 4 CLAIM FOR PAYMENT (20) Date FAM�27 (21) nput LRS Input (C Reimbursement Claim Data 984323 I (( CITY FINANCE OFFICER (22) FORM 1, (04)A. 1. (f) (23) FORM 1,(04)A. A. 2. (f) 0. CITY OF CUPERTINO 5i 10300 TORRE AVENUE (24) FORM 1, (04) A. 3. (f) CUPERTINO, CA 95014 c (25) FORM 1, (04) B. 1. (f) 3,428 (26) FORM 1, (06) 10 1 Type of Claim (27) FORM 1, (07) 1p3) (09) Reimbursement ® (28) FORM 1, (09) (04) (10) Combined ❑ (29) FORM 1, (10) (05) (11) Amended ❑ Fiscal Year of Cost Doti)„- (12) 2017 2018 (30) Total Claimed Amount (07) (13 $3,771 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $3,771 (34) Due from State (OB) (17) $3,771 (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 California for this and certify under penalty of perjury that I have not agency to file mandated cost claims with the State of program, 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 increased level of services of an existing program. All offsetting costs claimed herein and claimed costs are for a new program or 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 I - d i l Telephone Number `i, 7 \%UUC,. (_fhi (7L Email Address f; (1 iitf (1 f7r� 1'f, 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 WELLUOUSE & ASSOCIATES (DWA) Email Address dwa—renee@aurewest.net Form FAM-27 (Revised 9/18) X State Controller's Office PROGRAM 246 ADMINISTRATIVE LICENSE SUSPENSION - PER SE CLAIM FOR PAYMENT ( 9843231 ( CITY FINANCE OFFICER Mandated Cost Manual for Local Agencies For State Controller Use Onl (19) Program Number 00246 FORM (20) Date Filed FAM-27 (21) LRS Input Reimbursement Claim Data CITY OF CUPERTINO 10300 TORRE AVENUE CUPERTINO, CA 95014 (03) (04) (05): Type of Claim (09) Reimbursement (10) Combined (11) Amended ® (22) FORM 1, (04)A. 1. (h) (23) FORM 1, (04)A, 2. (h) (24) FORM 1, (04) S. 1. (h) (25) FORM 1, (06) 1,909 (26) FORM 1, (07) (27) FORM 1, (09) (28) FORM 1, (10) 1 1 (29) Fiscal Year of Cost (00) (12) 2O17/2O18 (30) Total Claimed Amount Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) 2 100 (34) (35) Due from State (08) (17) Due to State (18) (36) (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 Type or Print Name and Title of Authorized Stignatory (38) Name of Agency Contact Person for Claim Name of Consulting Firm / Claim Preparer DAVID WELLHOUSE & ASSOCIATES (DWA) Form FAM-27 (Revised 9/18) Date Signed Telephone Number 'Of / % Email Address ("i�1� (' fit] t , Telephone Number Email Address Telephone Number (916) 797-4883 Email Address dwa—*'enee@s urewP + n et State Controller's Office PROGRAM Administrative License Suspension- Per Se IVIdl,uW p pFORM 246 CLAIM SUMMARY I (01) Claimant: (02) Fiscal Year: 2017/2018 CITY OF CUPERTINO (03) Department Direct Costs Object Accounts (a) (b) (c) (d) (e) (f) (9) (h) (04) Reimbursable Activities Number of cases Uniform Time Allowance Salary Hourly Rate Benefit Subtotal Rate Salaries Subtotal Benefits (d) x (e) Materials & Supplies 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 $155.82 $0.00 $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.) 49 0.2500 $155.82 $1,909 $1,909 (05) Total Direct Costs $1,909 $1,909 Indirect Costs (06) Indirect Cost Rate [From ICRP or 10%] 10.00% (07) Total Indirect Costs [Line (06) x line (05)(e)] $191 (08) Total Direct and Indirect Costs [Line (05)(g)+line(07) $2,100 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08) -{line (09) +line (10)}] $2,100 fate Cnntrnllpr'a Office Mandated Cost Manual for Local Agencies PROGRAM 187 PEACE OFFICERS PROCEDURAL BILL OF RIGHTS CLAIM FOR PAYMENT For State Controller Use Only FORM FAM-27 (19) Program Number 00187 (20) Date Filed (21) LRS Input (C Reimbursement Claim Data 9843231 CITY FINANCE OFFICER (22) FORM 1, (04) 32 (23) FORM 1, (05) 54 0 CITY OF CUPERTINO s, 10300 TORRE AVENUE (24) FORM 1, (06)(A)(g) CUPERTINO, CA 95014 (25) FORM 1, (06)(9)(9) (26) FORM 1, (06)(C)(g) Type of Claim (27) FORM 1, (06)(D)(g) (03) -.. , (09) Reimbursement ® (28) FORM 1, (08) (04) (10) Combined ❑ (29) FORM 1, (09) (05) _ ~ (11) Amended ❑ Fiscal Year of Cost (06) (12) 2017 2018 (30) FORM 1, (11) Total Claimed Amount (07) (13) $1,524 (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) $1,524 (34) Due from State (08) (17) 1 524 (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 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. Ail 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 (.' _// 9 Date Signed _ 1 { ' C 4�(, (- ( ((_X Telephone Number `G) o r 7 > -z ( _ -k-- r //L,'. Lt i t� I i Ct K� (�61'- Email Address L- i I V '4( (j r f' 's��l hi t)� Type or Print Name and Tide of Authorized Signatory7) (38) Name of Agency Contact Person for Claim Telephone Number Email Address Name of Consulting Firm / Claim Preparer Telephone Number (91 F) 797-4883 DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa—renee@surewest.net Form FAM-27 (Revised 9/18) PROGRAM PEACE OFFICERS PROCEDURAL BILL OF RIGHTS FORM 187 CLAIM SUMMARY 1 (01) Claimant (2) Fiscal Year CITY OF CUPERTINO 2017/2018 (03) Department Claim Statistics (04) Number of full-time sworn peace officers employed by the agency during this fiscal year 32 Flat Rate Method (05) Total Cost [Line (04) X $47.61 for 2017-18 FY] (Skip (06) to (09) and carry forward total to line (10)] $1,524 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))] $1,524 V State Controller's Office n uualG1.1 UVJI IVid11UGI 101 Local Agencies PROGRAM -ForState Controller Use Only RAPE VICTIMS COUNSELING CENTER NOTICE 1 27 CLAIM FOR PAYMENT FORM (19)Program Number00127 (20) Date Flied PAM 27 (21) LRS Input (01) 984323 I Reimbursement Claim Data (02) CITY FINANCE OFFICER CITY OF CUPERTINO (�) FORM 1, (03) Count' 10300 TORRE AVENUE (23) FORM 1, (04) 1. a. (e) saes` CUPERTINO, CA 95014 (24) FORM 1, (04) 1. b. (e) city --....— (25) FORM 1, (04)2. a. (e) Type of Claim (26) FORM 1, (04) 2. b. (e) 1,921 (27) FORM 1, (06) (03) a (09) Reimbursement 10 (28) FORM 1, (07) 192 (04) (10) Combined ❑_ (29) FORM 1, (09) (05} (11) Amended Fiscal Year of Cost (06) (12) 2O17/2O18 (30) FORM 1, (10) Total Claimed Amount 107 (13) $2 113 (31) Less: 10% Late Penalty (refer to attached Instructions) (14) (32) Less: Prior Claim Payment Received (15) (33) Net Claimed Amount (16) $2. 113 (34) Due from State (08) (17) $2, 113 (35) Due to State (18) (36) (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 I 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 art 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 j j 5 —/� X�� Gp Lac ,� (" Telephone Number 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 I Claim Preparer Telephone Number (916) 797-4883 DAVID WELLHOUSE & ASSOCIATES (DWA) Email Address dwa—renee@surewestnet Form FAM-27 (Revised 9118) PROGRAM RAPE VICTIMS COUNSELING CENTER NOTICE 127 CLAIM SUMMARY (01) )Claimant (02) CITY OF CUPERTINO FORM 1 Fiscal Year Claim Statistics 2017/2018 (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. 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) $1,138 $783 $1,921 (05) Total Direct Costs $1,138 $783 $1,921 Indirect Costs (06) Indirect Cost Rate [From ICRP or 10%] 10.00% (07) Total Indirect Costs [Refer to Claim Summary Instructions] $192 (08) Total Direct and Indirect Costs [Line (05)(e) + line (07)] $2 113 Cost Reduction (09) Less: Offsetting Revenues (10) Less: Other Reimbursements (11) Total Claimed Amount [Line (08) - {line (09) + line (10))] $2,113 PROGRAM RAPE VICTIMS COUNSELING CENTER NOTICE FORM 127 ACTIVITY COST DETAIL 2.1 (01) Claimant (02) Fiscal Year CITY OF CUPERTINO 2017/2018 (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) (b) (c) (d) (e) (f) Number Total Time Hourly Salaries Fringe Standard Time of Victims (Hours) Rate (c x d) Benefits (Hour/Victim) (a x b) Road Officers (10 min/victim) .166 Hours List Job Classification(s) 1. Police Officer 44 7.30 $155.82 $1,138.11 $783.02 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) $1,138 $783 (05) Total Subtotal Page: of