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HomeMy WebLinkAboutC24450 - MuniFinancial - Re-Form President's Plaza III BIDContract No. C24450 CITY OF PALM DESERT DEVELOPMENT SERVICES STAFF REPORT REQUEST: Award of Contract to MuniFinancial to Provide Professional Services to Re-form the Presidents' Plaza III Business Improvement District. SUBMITTED BY: Martin Alvarez, Senior Management Analyst DATE: October 27, 2005 CONTENTS: Location Map Agreement / MuniFinancial Proposal Recommendation: By Minute Motion: Authorize the Mayor to execute a contract with MuniFinancial, Temecula, California in the amount of $10,500, plus a 10 percent contingency for the reformation of the Presidents' Plaza III Business Improvement District. Discussion: The Presidents' Plaza III Business Improvement District was established in 2001 for a five-year term and budget. The District is in its fifth and final year of the term. The District includes properties located on the south side of Highway 111 and on the north side of El Paseo, between Highway 74 and Sage Lane. The City collects annual assessments to pay for services such as landscape maintenance, street sweeping, and parking lot lighting within the common parking lot areas. The attached agreement will allow the hiring of MuniFinancial to assist with the proceedings to re-form the Presidents' Plaza III district for another five-year term. The attached proposal outlines the reformation process and MuniFinancial's experience in forming similar districts. The proceedings include the following steps: • Initiate Planning Process (Circulation of Property Owner Petition). • Coordinate Property Owner Meeting and Input. • Establish the Preliminary Engineers Report, Boundaries and Necessary Resolutions for the Formation Proceedings. • Public Hearing and Balloting Proceedings. • Levy Assessments on Riverside County Tax Rolls for FY 2006/2007. Contract No. C24450 Staff Report MuniFinancial Contract for Presidents' Plaza III PBID Renewal Page 2 of 2 October 27, 2005 MuniFinancial has proven itself an experienced and qualified firm, which has successfully established many districts for the City. Therefore, staff recommends approval of a contact with MuniFinancial, Temecula, California in the amount of $10,500, plus a 10 percent contingency. Funds are available in Account No. 110-4260- 422-30-90. Submitted By: /Martin Alvarez Senior Management Analyst Approval: Carlos L. Ortega City Manager Paul Gibson Finance Director Departme t Head: Homer Cr ACM for Devel6oment Services CONTRACT NO. C24450 AGREEMENT THIS AGREEMENT, made and entered into this day of October 2005, by and between the CITY OF PALM DESERT hereinafter referred to as "CITY" and MUNIFINANCIAL, hereinafter referred to as "PBID CONSULTANT", wherein PBID is an acronym for Property and Business Improvement District. WITNESSETH: WHEREAS, PBID CONSULTANT is a corporation duly registered under the laws of the State of California; and WHEREAS, CITY desires to engage PBID CONSULTANT to render certain technical and professional services as set forth in Exhibit "A" (PBID CONSULTANT's proposal to provide Property and Business Improvement District (PBID) Reformation Services to the City of Palm Desert for PRESIDENTS' PLAZA III. NOW, THEREFORE, the parties hereto agree as follows: (1) CITY hereby agrees to engage PBID CONSULTANT to perform the technical and/or professional services as hereinafter set forth. (2) PBID CONSULTANT shall perform all work necessary within the schedules provided herein to complete the services set forth in Exhibit "A" attached hereto and by reference incorporated herein and made a part hereof. (3) All information, data, reports and records and maps as are existing and available from the CITY and necessary for the carryings out of the work outlined in Exhibit "A" hereof shall be furnished to PBID CONSULTANT without charge by CITY Gi%DevServiceS\Martin Alvarez\Word Fdes\PresP1aza1111BID RenewaRIldcontractmuni doc 1 CONTRACT NO. C24450 and CITY shall cooperate in every way reasonable in the carrying out of the work without delay. (4) PBID CONSULTANT represents that it employs or will employ at its own expense, all personnel required in performing the services under THIS AGREEMENT. (5) All of the services required hereunder will be performed by PBID CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified and shall be authorized or permitted under state and local law to perform such services. (6) The execution of this Agreement by the parties hereto does not constitute an authorization to proceed. CITY's Project Administrator has not authorized PBID CONSULTANT to proceed. (7) The PBID CONSULTANT shall work closely with the CITY's Project Administrator, who shall be the principal officer of the CITY. The person hereby designated by the CITY as Project Administrator is Martin Alvarez. The PBID CONSULTANT shall review and receive the Project Administrator's approval of the details of work as it progresses. The person hereby designated by the PBID CONSULTANT as its representative for supervision of the work required by this Agreement is Brian Jewett. (8) The PBID CONSULTANT warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the consultant, to solicit or secure THIS AGREEMENT, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the GADevSenncesWartin Atvarez%Word Fdes%PresP1aza111181D RenewaNldcontractmuni.doc 2 CONTRACT NO. C24450 consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY shall have the right to annul THIS AGREEMENT without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. (9) The right is reserved by the CITY to terminate THIS AGREEMENT at any time upon seven (7) days written notice, in the event the project is to be abandoned or indefinitely postponed, or in the event the PBID CONSULTANT' services, in the sole judgment of CITY, are unsatisfactory or because of the PBID CONSULTANT's failure to prosecute the work with diligence or within the time limits specified or because of his disability or death. In any such case, the PBID CONSULTANT shall be paid the reasonable value of the services rendered, based upon PBID CONSULTANT's standard hourly rates, up to the time of the termination. The PBID CONSULTANT shall keep adequate records to substantiate costs and provide copies of original timecards in the event of termination or suspension. (10) All documents including tracings, drawings, estimates, reports, investigations and computations shall be delivered to and become the property of the CITY. CITY acknowledges and agrees that all plans, specifications, reports and other design documents prepared by PBID CONSULTANT pursuant to this agreement shall be used exclusively on this project and shall not be used for any other work without the written consent of PBID CONSULTANT. G:Oe4ervicesWartin Alvarez%Word FilesTresPlazallhBID RenewalllldcontraUmuni.doc 3 CONTRACT NO. C24450 (11) The PBID CONSULTANT shall comply with all federal, state and local laws, ordinances and regulations applicable to work. (12) No change in the character or extent of the work to be performed by the PBID CONSULTANT shall be made except by supplemental authority in writing between CITY and the PBID CONSULTANT. The supplemental authority shall set forth the changes of work, extension of time and adjustment of the fee to be paid by CITY to the PBID CONSULTANT, if any. (13) In connection with the execution of THIS AGREEMENT, the PBID CONSULTANT shall not discriminate against any employee or applicant for employment because of race, religion, color, sex or national origin. The PBID CONSULTANT shall take affirmative actions to insure equal employment opportunity and that employees are treated during their employment without regard to their race, religion, color, sex or national origin. Such actions shall include, but not limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay, or other forms of compensation and selection for training, including apprenticeship. This clause shall be included in each related subcontract, if any, awarded by the PBID CONSULTANT. basis: (14) The CITY agrees to pay the PBID CONSULTANT on the following PBID CONSULTANT shall submit invoices monthly for hourly services performed in the previous month not -to -exceed $10,500.00 (TEN THOUSAND FIVE HUNDRED AND NO/100 DOLLARS1 in the aggregate. CITY agrees to pay all undisputed invoices within thirty (30) days of receipt of invoice. CITY agrees to notify GADevServicesWartin Alvarez=ord FdeslPresPlazallRBID RenewaRildcontractmuni.doc 4 CONTRACT NO. L2445o PBID CONSULTANT of disputed invoices within fifteen (15) days of receipt of said invoice. (15) In the event that any judgment is entered in any action upon THIS AGREEMENT, the party hereto against whom such judgment is rendered agrees to pay the other party an amount equal to the reasonable value of the legal services performed in his or its behalf in such action and that such amount may be added to and made a part of such judgment. (16) This Agreement shall be binding on the successors and assigns of the parties, but it shall not be assigned by the PBID CONSULTANT without written consent of the CITY. (17) The PBID CONSULTANT shall be an independent contractor, not an employee of the CITY. (18) Prohibited interests are as follows: No officer, member or employee of the CITY during his tenure or one year thereafter shall have any interest, direct or indirect, in THIS AGREEMENT or the proceeds thereof. The parties hereto covenant and agree that to their knowledge no member of the City Council, officer or employee of the CITY has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, or in business of the contracting party other than the CITY, and that if any such interest comes to the knowledge of either party at any time a full and complete disclosure of all such information will be made in writing to the other party or parties, even if such interest would not be considered a conflict of interest under applicable laws. G 0evServicesWartin Alvarez%Woro Fdes\PresPlazallltBlD Ftenewahildcontractmunrdoc 5 CONTRACT NO. c24450 The PBID CONSULTANT hereby covenants that he has, at the time of this Agreement, no interest, and that he shall not acquire any interest in the future, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed pursuant to THIS AGREEMENT. The PBID CONSULTANT further covenants that in the performance of this work no person having any such interest shall be employed by the PBID CONSULTANT. (19) The PBID CONSULTANT shall indemnify and save harmless the CITY, its officers and employees from and against any liability, loss, cost or expense resulting from any injury or damage to persons or property caused by the negligent acts or omission of the PBID CONSULTANT, its agents or employees, while engaged in the performance of THIS AGREEMENT. The PBID CONSULTANT shall submit to CITY, prior to the Notice to Proceed, certification of adequate coverage for insurance in amounts approved by the CITY Attorney. Any such insurance shall not be canceled prior to written notice to and approval from the CITY. (20) In case of conflicts within the contract documents, the order of document precedence shall be as follows: (a) This Agreement; and (b) Exhibit "A" (PBID CONSULTANT proposal to provide Property and Business Improvement District (PBID) Reformation Services to the City of Palm Desert for PRESIDENTS' PLAZA III). GADevServoces\Marun NvarezMord Files\PresPlazallhBID RenewaRlldcontractmuni.doc 6 CONTRACT NO. C24450 IN WITNESS WHEREOF, said parties have executed this Agreement the date first hereinabove written. CITY OF PALM DESERT MUNIFINANCIAL. Buford A. Crites, Mayor Brian Jewett, Division Manager ATTEST: Rachelle D. Klassen, Secretary APPROVED AS TO FORM: Dave Erwin, City Attorney WDevServ"Martin Alvarezftord FilesTresPlazalll\BlD Renewanlldcontractmuni.doc 7 CONTRACT NO. C24450 EXHIBIT "A" PBID CONSULTANT' PROPOSAL TO PROVIDE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT (PBID) FORMATION SERVICES TO THE CITY OF PALM DESERT FOR THE PROPOSED PRESIDENTS' PLAZA III PROJECT G:1DevServices%Mariln Alvarez%Word Files\PresPlazallIGID RenewaNldcontractmuni doc CONTRACT NO. C24450 EXHIBIT "A" PBID CONSULTANT' PROPOSAL TO PROVIDE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT (PBID) FORMATION SERVICES TO THE CITY OF PALM DESERT FOR PRESIDENTS' PLAZA III GADevServicesWartin Atvarez%Word Files%PresPlazallISID RenewalVldcontractrnuni.doc ZMuniFinancial September 1, 2005 Mr. Martin Alvarez Senior Management Analyst City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 Re: Proposal to Pro4de Property and Business Improvement District (PBID) Reneual Formation Services to the City of Palm Desert Dear Martin: MuniFinancial is pleased to submit this proposal to assist the City of Palm Desert in renewing and implementing the President's Plaza III property -based business improvement district (PBID). We have assembled a team of our most experienced staff to ensure you our highest quality work product. I will serve as Project Manager of the effort and will be your primary contact throughout the formation process. Ms. Camille Mahant will provide analytical support. We are committed to providing the City of Palm Desert with excellent service throughout the PBID formation process. As you know, MuniFinancial is a leading public sector financial consulting firm in the state of California. We are proud of our reputation for providing quality service through personalized attention and encourage you to contact the client references provided. Thank you for this opportunity to present our credentials for your review. We hope to be of service to you in the near future. If you have any questions, please feel free to contact me at (800) 755-6864 or via email at brianj@muni.com. Sincerely, MuniFinancial r� Cis►L - Brian Jewett Division Manager Financial Consulting Services Group Enclosure 27368 Via Inhw ia, Ste 110 U (951) 587-3500 Ta Bg4 U#&?va 92590 uminv i.am Fax (951) 587-3510 C TABLE OF CONTENTS PROJECT UNDERSTANDING................................................................... 1 SCOPE OF SERVICES............................................................................ 2 Task 1: Initiate Planning Process................................................................ 2 Task 2: Prepare Property Owner and Business Owner Profile................2 Task 3: Establish Stakeholder Input...........................................................2 Task 4: Establish Preliminary PBID Budget...............................................2 Task 5: Establish PBID Area Boundaries...................................................2 Task 6: Prepare Optional Assessment Spread Formulas ........................2 Task 7: Prepare Final "Draft" Assessment Spread Formula ....................3 Task 8: Prepare Petition, Management District Plan, Engineer's Report, Assessment Diagram and Resolutions.........................................3 Task 9: Petition Circulation..........................................................................4 Task 10: Proceed With Requirements to Establish PBID.........................4 Meetings......................................................................................................... 5 QUALIFICATIONS.................................................................................. 6 Introduction to MuniFinancial...........................................................................6 Financial Consulting Services Group...............................................................7 Property -Based Improvement District Experience...........................................8 FEE FOR SERVICES.............................................................................. 9 Invoicing..........................................................................................................9 Rates for Additional Professional Services......................................................9 PROJECTTEAM.................................................................................. 10 APPENDIX -- RESUMES......................................................................... 1 Page i MuniFinancial Project Understanding The City of Palm Desert is located in the Coachella Valley and is home to over 41,000 residents. The City is committed to continuously enhancing local retail opportunities for residents and businesses. Projects are underway to beautify the area and encourage economic activity. The City wishes to renew the President's Plaza III PBID to continue the successful maintenance efforts of improvements within the PBID boundaries. The primary goal of a business improvement district is to provide a source of funding for business district programs and services to improve the safety, aesthetic appeal and economic vitality of a business area. Page 1 MuniFinancial Scope of Services MuniFinancial will work with the City of Palm Desert to accomplish the following: Task 1: Initiate Planning Process MuniFinancial will initiate the planning process designed to identify issues relevant to the existing PBID area. It is during this task that we will work with the stakeholders to identify area needs and issues, assist in developing a "wish list" of improvement activities and gain an overall sense of what the PBID can accomplish during its term. We anticipate one (1) meeting with City staff and the property owners and business owners for this task. Task 2: Prepare Property Owner and Business Owner Profile MuniFinancial will prepare an updated property owner informational profile. We will gather information from stakeholders, the City and County Assessor data to update the current database of properties within the area of the PBID. Task 3: Establish Stakeholder Input MuniFinancial will establish, with stakeholder input, desirable levels of improvements, activities and retail center management functions. MuniFinancial will work with the City to develop, implement and document the process to actively engage the district stakeholders, property owners, property management businesses, community and political leaders to educate and build a consensus to implement the renewal of the PBID. Task 4: Establish Preliminary PBID Budget In conjunction with the City, MuniFinancial will establish a preliminary program budget that will identify the costs to support desired enhanced levels of improvements, activities and retail center management functions. We will plan an annual service program of activities and develop a budget to finance the administrative and program costs. Task 5: Establish PBID Area Boundaries MuniFinancial will work with the City to finalize the boundaries of the PBID. Task 6: Prepare Optional Assessment Spread Formulas It is likely that the assessment methodology for the renewed PBID will be identical to the existing one. However, should the City decide to re -visit or modify the assessment methodology, MuniFinancial will identify, analyze and prepare optional assessment spread formulas for steering committee review and consideration. If necessary, we will present up to two (2) draft assessment scenarios based on separate assessment spread methodologies. Page 2 MuniFinandal Task 7: Prepare Final "Draft" Assessment Spread Formula MuniFinancial will prepare and present a Final "Draft" Assessment Spread Formula to the City and stakeholders. Based on City review of the draft formula, we will develop the final assessment formula and methodology. MuniFinancial will develop the computer program necessary to analyze the assessment program and determine the assessment on individual properties. The assessment formula and computer program developed by MuniFinancial will be used to bill the property owners on the County property tax rolls. Task 8: Prepare Petition, Management District Plan, Engineer's Report, Assessment Diagram and Resolutions With City input, MuniFinancial will prepare the Petition, Management District Plan, Detailed Engineer's Report, updated Assessment Diagram and Resolutions in accordance with Proposition 218 and procedural requirements under State and local laws. PETITION We will prepare the petition to be accompanied by the Management District Plan to be signed by the property owners within the PBID boundaries. MANAGEMENT DISTRICT PLAN MuniFinancial will develop a database of properties within the district. Pertinent information will be gathered and updated as necessary from various sources. Data maintained will include owner name and address, situs address, land use, acreage, assessors parcel number, assessment criteria, and so forth. In accordance with the Property and Business Improvement District Law of 1994, and the Government Code, MuniFinancial will prepare the Management District Plan. The plan shall include the following items: • A map of the district in sufficient detail to locate each parcel of property within the district. • The name of the proposed district. • A description of the boundaries of the district. • The improvements and activities proposed for each year of operation of the district and the maximum cost thereof. • The total annual amount proposed to be expended for PBID program improvements and services for each year of operation of the district. • The proposed source or sources of financing including the proposed method and basis for levying the assessment in sufficient detail to allow each property owner to calculate the amount of the assessment to be levied against his or her property. • The time and manner of collecting the assessments. • The specific number of years, to a maximum of five, in which assessments will be levied. The Management District Plan may set forth specific increases in assessments for each year of operation of the district. Page 3 MuniFinancial -- • The proposed time for implementation and completion of the Management District Plan. • Proposed rules and regulations to be applicable to the district including how, and by whom, the district will be governed. • A list of the properties to be assessed, including the assessor's parcel numbers (APNs), and a statement of the method or methods by which the expenses of the district will be imposed on benefited real property, in proportion to the benefit received by the property, to defray the cost thereof, including operation and maintenance. • Other items or matters required to be incorporated therein by the City Council. DETAILED ENGINEER'S REPORT In accordance with the requirements of Proposition 218, MuniFinancial will prepare a detailed and certified Engineer's Report that will include designation of benefit (special vs. general), the assessment methodology, method of assessment spread, assessment rates and proposed inflator, assessment district boundary diagram and the assessment roll, which will indicate the proposed assessment for each property within the district. We will also be responsible for the proper recording of the assessment diagram, including gaining signatures of the City Clerk, Public Works Director and the County Recorder. RESOLUTIONS We will draft necessary resolutions for the Intent Meeting and the Public Hearing. We will send the resolutions to the City of Palm Desert attorney for review and comment. Task 9: Petition Circulation We will work with the City to identify which City staff or stakeholders will be responsible for contacting individual property owners to secure signatures on the petitions. We anticipate that the stakeholder committee, volunteers, other interested property owners and/or City staff will be responsible for collecting the necessary signatures on the petition. Some property owners will have to be contacted by mail or telephone or both. MuniFinancial is not responsible for circulating the petitions. It has been our experience that the City or property owners are best suited to perform this task and have the highest potential of seeking signatures on the petitions. Task 10: Proceed With Requirements to Establish PBID MuniFinancial will guide the City through the technical requirements of implementing the PBID. MuniFinancial will develop and mail notices and ballots to be mailed to each property owner within the district. Proposition 218 requires that any new or increased assessment be submitted to the property owners who are proposed to pay the assessment. Proposition 218 contains strict requirements as to the content of the notices and ballots. MuniFinancial will prepare for the Intent Meeting and Public Hearing to offer technical assistance and other testimony as needed. As a final task, we will tabulate the property owner ballots received by the City Clerk after the close of the public hearing. Page 4 MuniFinancial Meetings We anticipate a total of three (3) meetings throughout the project period including: one (1) meeting with City Staff, property owners and business owners, one (1) Intent Meeting, and one (1) Public Hearing. We expect that the entire PBID formation process will take 4 to 6 months depending on the level of outreach effort desired by the City and stakeholders. Page 5 MuniFinancial Qualifications Introduction to MuniFinancial MuniFinancial is a customer -oriented firm that delivers quality financial and economic services to public agencies and, ultimately, to the public. MuniFinancial is one of the largest public sector financial consulting firms in the United States, with corporate headquarters in Temecula, California, and regional offices in Oakland, Lancaster, and Sacramento, California, as well as offices in Arizona, Florida, and Washington. Since 1988 we have helped over 600 public agencies successfully address a broad range of financial challenges, such as financing the costs of growth and generating revenues to fund desired services. MuniFinancial assists local public agencies with long-term financial plans and cash flow modeling, cost allocations, development impact fees, rate studies, and property tax audits. In addition, we assist local public agencies with arbitrage rebate, investment consulting, municipal disclosure, and special district administration. MuniFinancial has the largest special district formation and administration practice in the nation. We are known as the preeminent municipal disclosure firm as well as a major provider of arbitrage rebate services. The firm currently has a staff of over 70 dedicated professionals with the range of expertise necessary to provide high -quality service to all our clients. Given the breadth and depth of expertise among our staff, MuniFinancial is able to offer clients a full range of financial services: • Financial planning and revenue enhancement, including financial projections and policy analysis, plus rate, user fee, and cost allocation studies; • Capital improvement planning and financing, including infrastructure financing plans and impact or connection fee studies; • Economic and fiscal policy analysis of proposed projects and plans, including government reorganizations studies; • Special district implementation and administration, including district formation and voter campaigns, plus administrative services such as levies and delinquency management and • Federal compliance services for bond issues such as continuing disclosure and arbitrage rebate analysis. Many of our projects have an engineering component as well, highlighting the benefits of MuniFinancial as one of The Willdan Group of Companies. Our affiliate firm, Willdan, is a leading engineering consulting firm consisting of over 400 personnel in the Western United States. Willdan provides contract staff for building, planning and engineering departments plus a range of civil engineering services. With the combined expertise of our firms we can provide a comprehensive approach to our clients' financial, economic and public facility engineering challenges. Page 6 MuniFinancial Financial Consulting Services Group MuniFinancial has been built on deep, continuing relationships with local government department staff. With hundreds of ongoing client relationships in finance, engineering and other services, we have been consistently called upon to assist staff with a range of special projects. In response to this need, the Financial Consulting Services Group was created with experienced staff in offices in both northern and southern California. All our work incorporates excellent public communication strategies and skills. As voter approval becomes the norm for revenue measures, we offer expertise in communicating persuasive information to the targeted group, whether developers, land owners or the general electorate. We provide clearly written report summaries, on -point public presentations and strong meeting facilitation skills. The table below provides an overview of Financial Consulting Services Group services. Developer impact and utility connection fees for capital facilities Real estate market analysis and development forecasts Community Facilities District, including special tax analysis 1972 Act Landscaping and Lighting Act Benefit Assessment act of 1982 1913/1915 Act bonded assessment districts Construction acquisition services User fee analysis Cost allocation studies Infrastructure and public facilities financing plans Capital improvement plans Proposition 218 benefit analysis Fire suppression districts Bridge and Thoroughfare districts Refunding bond analysis and reporting Notice and ballot preparation and mailing Utility rate modeling Budget planning LAFCO annexation, consolidation, or new I Financial modeling, budget analysis, governmental agency formation studies and feasibility studies Fiscal impact analysis of projects, plans, and policies Economic development and economic impact studies MuniFinancial Paboe 7 Property -Based Improvement District Experience MuniFinancial is deeply experienced in local improvement district formation and administration. The table below lists PBID projects. Selected project summaries follow for your review. City of Union City, California Downtown Pomona Garment District (Fashion District), Downtown Los Angeles Hollywood Entertainment District, Phase I Historic Core, Downtown Los Angeles Hollywood Entertainment District Phase II Sherman Oaks Village Tracy, California Palm Desert, California (President's Plaza I and III) Westwood Village (PBID to replace existing tenant based PBID) Hollywood Entertainment District (Combined Phase I and Phase II). Page B MuniFinancial r Fee for Services We propose a fixed fee of $10,500 for our services, including expenses such as travel, phone, printing, copying, assessment diagram preparation, and mailing and design costs for the notices and ballots. This fee does not include services listed outside our proposed scope of services. Invoicing We will invoice the City for our services on a monthly basis. Each invoice will reflect work performed on each respective task for each preceding month. Rates for Additional Professional Services Charges for additional meetings and consulting with counsel, the City, or other parties regarding services not listed in the scope of work above will be at our prevailing hourly rates. Our current hourly rates are as follows. Division Manager $190 Principal Consultant $170 Senior Project Manager $150 Project Manager $125 Senior Project Analyst $110 Senior Analyst $100 Analyst $80 Analyst Assistant $65 Property Owner Services Representative $50 Support Staff $45 Pab c 9 MuniFinancial Project 'Team We have selected senior professionals for the City of Palm Desert's President's Plaza III PBID renewal project. The project will be headquartered out of our Temecula, California office. We are confident that our experienced team will provide the levels of attention and work performance that the City of Palm Desert desires. Mr. Brian Jewett, Division Manager in the Financial Consulting Services Group, will serve as Project Manager and our primary contact with the City of Palm Desert. He will organize and direct consultant tasks, provide quality control for work products and ensure that the deliverables are completed on time and within budget. He will be the City's day-to-day contact and will be present at key meetings. Ms. Camille Mahant, a Senior Analyst in the firm's Financial Consulting Services Group, will provide analytical support for the project. Ms. Mahant will work under the direction of Mr. Jewett, who will assign additional resources to the team if necessary. Detailed resumes are included in the appendix. Page 10 E MuniFinancial Appendix, -- Resumes Resumes for the professionals MuniFinancial will devote to the City of Palm Desert's project follow. Page A-1 MuniFinancial 11 Years Experience Areas of expertise BR/AN aJEWETT Mr. Brian Jewett is the Division Manager of the Financial Consulting Services Group at MuniFinancial. His background is in public administration for state and local government. He specializes in fiscal analysis and financial services to local agencies. He is expert in cost of service studies, Proposition 218 re -engineering studies and Business Improvement Districts. Prior to joining MuniFinancial, Mr. Jewett gained over five years of experience working for state and local government, including staff positions within the City and County of San Francisco and the County of San Diego and an internship position with the City of Poway, California. He consulted on land use planning issues for communities within the Project Highlights State of Delaware, and was a consultant to the Governor's Cabinet Committee on State Planning. Education Related Experience • PBID Formation and BID Conversion, Westwood Village Community Alliance PBID: Mr. Jewett was the project manager for this project. This project required the conversion of a tenant -based business improvement district to a property -based business improvement district. This conversion was successful, with 83 percent of the votes returned indicating approval of the new formation and assessments. • PBID Re-establishment, City of Tracy: Mr. Jewett was the principal in charge for this project. After the expiration of the PBID, the City engaged MuniFinancial to assist in the re-establishment of the district. The project was successful, with over 90 percent of the voters approving the district for another five years. • PBID Formation, President's Plaza III PBID, City of Palm Desert. Mr. Jewett was the project manager for this project. This project included the formation of a property -based business improvement district. • PBID Formation, Hollywood Enterramment District, City of Los Angeles: Mr. Jewett was the project manager for this project. This project included the formation of a property -based business improvement district. Page A-2 MuniFinancial C C- 2 Years' Experience CAMILLE MAHANT Areas of Expertise t Project Highlights , Ms. Camille Mahant is an Analyst II within MuniFinancial's Financial Consulting Services Group. She provides support for district formation and annexation projects. Ms. Mahant's experience includes preparing public reports for the formation of Assessment And Community Facilities Districts, developing assessment methodologies, and special tax rates and Methods of Apportionment, special tax analyses and calculations, feasibility studies, financial modeling, balloting processes, database creation, Assessor parcel research, and client and project team consultation. Ms. Mahant's background is in healthcare planning, reimbursement and business development. Most recently, at Sharp HealthCare in San Diego, she provided financial and utilization statistics; and prepared strategic planning reports and map and graph analyses of payer and patient finance, area demographics, and market share. Related E.Yperfence Property Business Improvement District • City ofArtesia. Community Facilities Districts • Antioch Unified School District: CFD No. 2004-01 and annexation No. 1. Education • City of Chula Vista: CFD No. 11M; CFD No. 97-2, annexation No. 4. City of Clovis: CFD No. 2004-1 and annexation No. 1. City ofElk Grove. CFD No. 2003-2 and annexations. City ofFahfxeld: CFD No. 4-A and annexations No. 10, 11 and 12; a• ,_ t"r r: ; CFD No. 2004 and annexation No. 1; CFDs No. 2 and No. 3 annexations. • Jurupa Area Recreation and Park District.• CFD No. 2004-1. • City of Penis: CFD No. 2004-2; CFD No. 2003-4; CFD No. 2004- 5; CFD No. 2001-3 annexations. • City ofRoseville. CFD No. 3 annexations. • City of Sacramento: CFD No. 99-04. • Truckee Donner Public Utility District: Old Greenwood CFD No. 03-1, Gray's Crossing CFD No. 04-1. • City of Upland.- CFD No. 2004-01. • Val Verde Unified School District: Citation Homes CFD No. Page A-3 MuniFinancial 2003-1, John Laing Homes CFD No. 2003-2. Landscaping and Lighting Districts • City of Cathedral City: Landscaping and Street Lighting Maintenance District No. 1 — Benefit Zones 15, 16 and 17, 2004. • City of Chino Hills: Los Serranos Lighting Maintenance District, 2004. • City of Fairfield: Annexations into Landscaping and Lighting Districts No. 14, 2004; annexations into Landscaping and Lighting Districts No. 10 and 13. • City of Roseville: Dunmore Junction Landscape and Lighting District annexation. Map and Assessment Diagram Research • City ofAmedcan Canyon: Reassessment District No. 2004-01. • Antioch Unified School District.• School Facilities Improvement District No. 1, Urbanization Area No. 1. • City of Cathedral City: Rio Vista A.D. 96-1 (Reassessment and Refunding of 2004). • City of Irvine: Assessment District 93-14, Amended Assessment Diagram, Parcel Map 2002-213. Page A MuniFinancial