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HomeMy WebLinkAboutR-93-06400 J-93-704 9/30/93 RESOLUTION NO. 9 6 1 0 A RESOLUTION, WITH ATTACHMENT, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 9, IN SUBSTANTIALLY THE ATTACHED FORM, TO AN AGREEMENT BETWEEN THE CITY OF MIAMI AND DELOITTE & TOUCHE, CERTIFIED PUBLIC ACCOUNTANTS, IN ASSOCIATION WITH SHARPTON, BRUNSON & COMPANY, P.A.; VERDEJA, IRIONDO & GRAVIER; AND WATSON & COMPANY, P.A., FOR EXTERNAL AUDITING SERVICES RELATED TO THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1993; PREPARATION OF ANNUAL COMPLIANCE REPORTS REQUIRED BY BOND INDENTURES FOR THE MIAMI CONVENTION CENTER AND THE GOVERNMENT CENTER PARKING GARAGE FINANCINGS; PREPARATION OF A SEPARATE AUDIT REPORT FOR THE SOUTHEAST OVERTOWN/PARKWEST REDEVELOPMENT TRUST, AND CONDUCTING AN ACTUARIAL STUDY FOR THE SELF INSURANCE FUND; ALLOCATING FUNDS THEREFOR, IN AN AMOUNT NOT TO EXCEED $368,000, FROM THE FISCAL YEAR 1994 OPERATING BUDGETS OF THE DEPARTMENT OF CONFERENCES, CONVENTIONS, AND PUBLIC FACILITIES; THE GOVERNMENT CENTER PARKING GARAGE ENTERPRISE FUND; THE SOUTHEAST OVERTOWN/PARKWEST REDEVELOPMENT TRUST FUND; THE DEPARTMENT OF FINANCE, AND THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND, AS FOLLOWS: $7,500 FROM ACCOUNT NO. 350119-340, $7,500 FROM ACCOUNT NO. 260,221-340, $5,000 FROM ACCOUNT NO. 550108-340, $248,000 FROM ACCOUNT NO. 260201-280, AND $62,000 FROM ACCOUNT NO. 450806-280. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to execute Amendment No. 9, in substantially the attached form, to ,ATTACHMENT (S)I CONTAINED Cr" COM USS101F MEETING OF 0 C T 14 1993 Resolution No. 93- 640 an agreement between the City of Miami and Deloitte & Touche, Certified Public Accountants, in association with Sharpton, Brunson & Company, P.A., Verdeja, Iriondo & Gravier and Watson & Company, P.A., for external auditing services related to the Comprehensive Annual Financial Report for the fiscal year ending September 30, 1993; preparation of annual compliance reports required by bond indentures for the Miami Convention Center and the Government Center Parking financings, and the preparation of a separate audit report for the Southeast Overtown/Parkwest Redevelopment Trust, with funds, in an amount not to exceed $368,000, therefor hereby allocated from the Fiscal Year 1994 operating budgets of the Department of Conferences, Conventions, and Public Facilities; the Government Center Parking Garage Enterprise Fund; the Southeast Overtown/Parkwest Redevelopment Trust Fund; the Department of Finance; the Community Development Block Grant Fund, and the Self Insurance Trust Fund, as follows: $7,500 from Account No. 350119-340, $7,500 from Account No. 260221-340, $5,000 from Account No. 550108-340, $278,000 from Account No. 260201-280, and $70,000 from Account No. 450806-280. Section 2. This resolution shall become effective immediately upon its adoption. -2- 93- 640 PASSED AND ADOPTED this 14th day of October----, 1993. XA VIER L. S A EZ, YOR ATTE i MA Ty FiIRAI I. CITY CLERK FINANCIAL REVIEW AND APPROVAL: ~z CARLO . GARCIA, DIRECTOR FINANC DEPARTMENT BUDGETARY REVIEW AND APPROVAL: ENW'AR S. SURANA STANT CITY MANAGER DGET DEPARTMENT APPROVED AS TO FORM AND CORRECTNESS: _., AMENDMENT NO. 9 This is an Amendment to the Professional Services Agreement hereinafter ("Agreement") dated 1st of December, 1989 by and between the City of Miami, a municipal corporation of the State of Florida (hereinafter "CITY"), and Deloitte Haskins & Sells, predecessor to firm to Deloitte & Touche, Certified Public Accountants; Sharpton, Brunson & Company, P.A.; Verdeja, Iriondo & Gravier; and Watson & Company, P.A. (hereinafter "CONSULTANTS"). RECITAL WHEREAS, Resolution No. 89-533 authorized the City Manager to execute an agreement with the CONSULTANTS to provide external auditing services for fiscal year ending September 30, 1989, with a series of four one-year options for first consideration to renegotiate the Agreement, subject to review and approval of the Audit Advisory Committee and the City Commission. WHEREAS, the Audit Advisory Committee reviewed and approved the Agreement for fiscal year ending September 30, 1993 at a cost not to exceed $368,000. WHEREAS, the bond indentures for the Special Obligation Bonds issued by the City to finance the Miami Convention Center and the Government Center Parking Garage require annual compliance reports. WHEREAS, Florida Statutes require an annual audit to be conducted of the Southeast Overtown/Parkwest Redevelopment Trust. 93- 640 WHEREAS, the Agreement with the CONSULTANTS allow for the performance of extra work. NOW, THEREFORE, the parties agree to amend the Agreement as follows: Article I, shall read: "This Agreement shall commence June 1, 1989 for the purpose of auditing the financial statements of the City for the fiscal years ending September 30, 1989, 1990, 1991, 1992, and 1993. Article v, Sections A, J, and K, shall read: A. "The CITY shall pay the CONSULTANTS, as compensation for the services required pursuant to Paragraph II hereof, a fee not to exceed $295,000 for fiscal year ending September 30, 1989, $298,000 for fiscal year ending September 30, 1990, $310,000 for fiscal years ending September 30, 1991 and 1992, and $348,000 for fiscal year ending September 30, 1993, of which $75,000 will be allocated annually to the Single Audit requirement." J. "Compensation to the CONSULTANTS for the fiscal years 19911 1992, and 1993 compliance reports required by the bond indentures of the Special Obligation Bonds issued to finance the Miami Convention Center and the Government Center Parking Garage will not exceed $15,000 annually." K. "Compensation to the CONSULTANTS for the fiscal years 1991, 1992, and 1993 separate audit reports for the Southeast Overtown/Parkwest Redevelopment Trust will not exceed $5,000 annually." It is further understood that all conditions outlined under the original Agreement dated 1st of December, 1989, as amended, shall remain in full force and effect without modification except to the extent modified herein. -2- 9 3- 640 Witness our hands and seals this 1993. ATTEST: MATTY HIRAI, CITY CLERK ATTEST: CORPORATE SECRETARY APPROVED BY: CARMEN L. LEON ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: A. QUINN JONES, III CITY ATTORNEY day of CITY OF MIAMI, a municipal corporation of the State of Florida BY: CESAR H. ODIO CITY MANAGER CONSULTANTS: BY: DELOITTE & TOUCHE CERTIFIED PUBLIC ACCOUNTANTS BY: SHARPTON, BRUNSON & CO., P.A. BY: VERDEJA, IRIONDO & GRAVIER BY: WATSON & COMPANY -3- 93- 640 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To : Honorable Mayor and Members DATE : OCT o �W�3 FILE of the City Commission SUBJECT : Agenda Item - Amendment to Agreement with External Auditors FROM : REFERENCES: Cesa to City age ENCLOSURES: 4 I 1 I_PJ\ i It is respectfully recommended that the attached resolution, with attachment, be approved authorizing the City Manager to execute Amendment No. 9, in substantially the form attached, to an agreement between the City of Miami and Deloitte & Touche, Certified Public Accountants, in association with Sharpton, Brunson & Company, P.A.; Verdeja, Iriondo & Gravier; and Watson & Company, P.A., for external auditing services related to the Comprehensive Annual Financial Report for the fiscal year ending September 30, 1993; preparation of annual compliance reports required by Bond Indentures for the Miami Convention Center and the Government Center Parking Garage financings; preparation of a separate audit report for the Southeast Overtown/Parkwest Redevelopment Trust, and conducting an actuarial study for the Self Insurance Fund; allocating funds therefor, in an amount not to exceed $368,000, from the fiscal year 1994 operating budgets of the Department of Conferences, Conventions, and Public Facilities; the Government Center Parking Garage Enterprise Fund; the Southeast Overtown/Parkwest Redevelopment Trust Fund, the Department of Finance, and the Community Development Block Grant Fund, as follows: $7,500 from Account No. 350119-340, $7,500 from Account No. 260221-340, $5,000 from Account No. 550108-340, $278,000 from Account No. 260201-280, and $70,000 from Account No. 450806-280. The City Commission by Resolution No. 89-533 adopted the recommendation of the City's Audit Advisory Committee to enter into an agreement with the accounting firm of Deloitte and Touche, Certified Public Accountants, formerly known as Deloitte, Haskins & Sells, in association with Sharpton, Brunson & Company, P.A., Verdeja, Iriondo & Gravier, and Watson & Company, P.A., to provide external auditing services beginning in fiscal year 1989 with a series of four one-year renewals, subject to the review and approval of the Audit Advisory Committee and the City Commission. l 7 —1 ag 93- 610 Agenda Item Page -2- The Audit Advisory Committee has reviewed the work performed by the auditing team related to the 1992 audit and recommends adoption of the attached resolution continuing the engagement of the auditing team for the audit of the financial statements for fiscal year 1993. i �� x0