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• Review the timeframe according to the agreed upon schedule, and, if <br />necessary, revise to accommodate the City staff timetables. <br />• Advise the City's staff regarding reliable and defensible types of source <br />documentation. <br />• Provide insight as to how other cities are interpreting and claiming each <br />mandate to ensure that nothing is overlooked and every dollar is recovered. <br />• Collect relevant financial expenditure data to prepare an Indirect Cost Rate <br />Proposal (ICRP) for all departments included in the City's claims. <br />• Prepare calculation of Productive Hourly Rates using the SCO's permitted <br />hours per year of 1800 unless, the City has a proven number that is less than <br />1800. <br />• Complete draft of all applicable claims and send to City contact for review <br />and resolution of all related questions/issues. <br />• Hand deliver all approved/signed claims to the State Controller's Office prior <br />to the State deadline. <br />• Forward to the City a copy of the Claims Receipt signed by the State <br />Controller's Office. <br />• If necessary, act as liaison with the State Controller's Office in desk reviews <br />or actual field audits. <br />Consultant's approach to any New Claims will involve the same process as above, with <br />the following additional initial steps: <br />• Immediate notification to both SB90 Coordinator and affected departmental <br />personnel once Parameters and Guidelines have been approved by the <br />Commission on State Mandates. <br />• Subsequent notification to these individuals once the State Controller's Office <br />has issued claiming instructions. <br />• Communication with City staff regarding the timeline and due date of New <br />Claims. <br />REV: 10-14-2020 MI <br />ATTY/AGR.2020.238/Local Government Consultants, LLC (Page 12 of 13) <br />