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HomeMy WebLinkAboutExhibitAMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI AND RACHLIN, COHEN, AND HOLTZ, LLP This document is an Amendment (the "Amendment") to the Professional Services Agreement entered into between the parties on October 1, 2004 (the "Agreement") is entered into this day of , 200_, by and between the City of Miami, a municipal corporation of the State of Florida ("City"), and Rachlin, Cohen, and Holtz, LLP, a state of Florida limited liability partnership ("Provider") RECITALS WHEREAS, Resolution No. 04-0458, adopted July 8, 2004, authorized the City Manager to negotiate and execute a Professional Services Agreement with Rachlin, Cohen, and Holtz, LLP; and WHEREAS, the City Manager executed the Professional Services Agreement for a three (3) year period, in an amount not to exceed $349,000 for the first year, an amount not to exceed $370,000 for the second year, and in an amount not to exceed $390,000 for the third year, for a total contract amount not to exceed $1,109,000; and WHEREAS, the Department of Finance requires an increase to the contract due to the fact that additional time was required for field work from Rachlin. Cohen and Holtz, LLP to perform the federal and state and single audit; to determine the receivables and deferrals for various grants not recorded on the books and records of the City at the time the audit began back in December, including amounts for FEMA, UASI and USAR, and Community Development Funds; to determine taxes receivable and associated deferred revenues; to audit capital assets and determine correct balances to be reflected in the City's financial statements; to validate and book additional entries provided by the City in March, 2006; to assist in the preparation of the City's financial statements and note disclosures, including reconciliations to client calculations, revising note disclosures, and net asset calculations; and to meet with City staff to resolve various accounting issues; and WHEREAS, the Professional Services Agreement requires to be amended and executed by the City Manager, in substantially the attached form, to reflect an increase in the compensation amount of $60,000 for the second year contract only, from $370,000 to $430,000; and, subsequently, to the total contract amount not to exceed from $1,109,000 to $1,169,000 for the additional time for field work; WHEREAS, the Provider agrees to provide the additional services as specifically described, and under the special terms, conditions, and compensation set forth in this Agreement and Attachment "C"; and 06-1056 1 NOW, THEREFORE, in consideration of the foregoing and the mutual covenants contained in this agreement, the City and PROVIDER hereby agree to amend the Agreement as follows: 06-1056 TERMS 1. Scope of Services: Section 4 of the Agreement is hereby amended to add the following subsection: Attachment "C": The Provider agrees to provide the services outlined in Attachment C, and any other allied or related additional services, consistent with the overall scope of work to complete the External Auditing Services. Provider hereby reaffirms its representations and warranties to the City as set forth in Section 4(B) in relation to both Attachment A and Attachment C. 2. Compensation: Section 5 of the Agreement is hereby amended to read as follows: The amount of compensation to Provider shall be based on the total amount of hours, rate, and amount described in Attachment B as supplemented and amended by Attachment C. This increases the compensation amount for the second year of the Agreement only by $60,000, from $370,000 to $430,000, for a total contract not to exceed amount from $1,109,000 to $1,169,000; and should the City determine any additional services consistent with the overall scope of work, with further increases to the Agreement as stipulated in the Section 2.3, Performance Requirements/Scope of Work, of the Request for Proposals No. 03-04-099, it will require a separate amendment. The total compensation is inclusive of any allowable reimbursable expenses, which are subject to the limitations provided by 112.061, Florida Statutes. The Total Compensation or Contract Amount shall be the guaranteed maximum liability of the City under the Agreement, as amended, subject to satisfactory and complete performance by the Provider. The City shall have no liability to pay or reimburse any amount, fee, cost, reimbursable expense, or charge greater than the Total Compensation or Contract Amount set forth herein. The Total Compensation or Contract Amount as a guaranteed maximum amount stated in this subsection is all inclusive of every expenditure, fee, cost, reimbursable expense, or other charge by the Provider, and any agent, representative or consultant of the Provider. 3. Except as expressly amended herein, all of the terms and provisions of the Agreement and the Attachments thereto, as amended, shall remain in operative force and effect. 4. All Attachments are part of the Professional Services Agreement, as amended, and are each deemed as being expressly incorporated by reference herein as if set forth in full in the Agreement, as amended. The parties, acting by and 2 through an authorized corporate office of the Provider and the City Manager or designee, if authorized by a delegation memo from the City Manager will initial each page of all attachments to any amendment. 5. Except as provided by this section, amendments which propose to increase the total compensation or contract amount stated in Section 2 of the Agreement, as amended, shall be subject to the approval of the Miami City Commission. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers duly authorized. "City" CITY OF MIAMI, a municipal corporation ATTEST: By: Priscilla A. Thompson, City Clerk Joe Arriola, City Manager ATTEST: "Provider" Rachlin, Cohen, and Holtz, LLP, a Florida limited liability partnership By: Print Name: Print Name: Title: Title: APPROVED AS TO FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: Jorge L. Ferandez LeeAnn Brehm, Risk Management City Attorney Administrator Attachment C — Amended Scope of Services — to be provided upon document execution Attachment D — Updated insurance certificate — to be provided upon document execution Attachment E - Updated partnership authorizations and status of ongoing existence — to be provided upon document execution 06-1056 3