HomeMy WebLinkAboutCORRESPONDENCE - RFP - P905 AUDIT SERVICES (3)Y
City Council
Audit Committee
City of Fort Collins
Page 2 - Dollar Cost Bid
APPENDIX A
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES FOR THE AUDIT OF
THE CITY OF FORT COLLINS, POUDRE FIRE AUTHORITY AND NORTH
FRONT RANGE MPO 2003 FINANCIAL STATEMENTS AND RELATED 2003
SINGLE AUDITS
Partners
Managers
Staff
Other (specify)
Total
(DISCOUNT)
Total
Out of Pocket Expenses:
Meals and lodging
Transportation
Other (specify)
Estimated Standard Quoted
Hours Hourly Rates Hourly Rates Total
75 $190 - $275 $190 - $275 $ 14,250
250 $130 - $180 $130 - $180 32,500
415 $40 - $90 $40 - $90 20,750
740
n/a n/a
Total All -Inclusive Maximum Price for the 2003 audit
67,500
$ 61,500
Estimate of expected costs for the services related to the North Front Range MPO and
the Poudre Fire Authority, included in the above All -Inclusive Maximum Price above:
North Front Range MPO $ 3,500
Poudre Fire Authority $ 6,000
BONDI & Co. LLP
atCERTIFIED PUBLIC ACCOUNTANTS
MANAGEMENT CONSULTANTS
City Council
Audit Committee
City of Fort Collins
Page 3 - Dollar Cost Bid
APPENDIX B
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
FOR ADDITIONAL SERVICES
Nature of Service to be Provided
Maximum
All -Inclusive
Total Price
2003 Audits of City, Poudre Fire Authority and North Front Range MPO* $ 61,500
2004 Audits of City, Poudre Fire Authority and North Front Range MPO* 62,000
2005 Audits of City, Poudre Fire Authority and North Front Range MPO* 65,000
2006 Audits of City, Poudre Fire Authority and North Front Range MPO* 68,000
2007 Audits of City, Poudre Fire Authority and North Front Range MPO* $ 71,000
Issuance of Consent Letter for a Bond Issue No Charge
Verification of Arbitrage at the End of Each
Five -Year Period of a Bond Issue $ 5,500
Verification of Bond Escrow for a Bond Issue $ 2,500
Agreed Upon Procedures Performed in Relation to City's Cable TV
Franchise Agreement with Service Provider $ 8,000
*Including Single Audits for the City and the North Front Range MPO.
BONDI & Co. LLP
atCERTIFIED PUBLIC ACCOUNTANTS
MANAGEMENT CONSULTANTS
City Council
Audit Committee
City of Fort Collins
Page 4 - Dollar Cost Bid
APPENDIX C
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
FOR ADDITIONAL SERVICES NOT SPECIFIED IN APPENDIX F
Standard
Hourly Rates
Partners $ 190 - $ 275
Supervisors $ 115 - $ 180
Consultants $ 100 - $ 160
Staff $ 40 - $ 95
Out of Pocket Expenses:
Meals and lodging
Transportation (Mileage)
Other (specify)
Quoted
Hourly Rates
$ 190 - $ 275
$ 115 - $ 180
$100- $160
$ 40 - $ 95
$3,000
This schedule reflects the hourly rates for any additional work outside the scope of this
RFP if the City requires it.
BONDI & Co. LLP
CERTIFIED PUBLIC ACCOUNTANTS
MANAGEMENT CONSULTANTS