HomeMy WebLinkAboutR-2010-080 Keefe McCullough Debt Financing Engagement Letter RESOLUTION NO. 2010-080
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING APPROPRIATE CITY OFFICIALS TO
EXECUTE AN ENGAGEMENT LETTER WITH KEEFE, McCULLOUGH &
CO., LLP FOR AN EXAMINATION OF THE CITY'S LEVEL OF DEBT
FINANCING; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, the City requested Keefe, McCullough & Co., LLP to provide an
engagement proposal to examine and report on the City's current and planned use of loan
financing used to acquire, construct or both, capital projects and equipment; and
WHEREAS, the Finance Department prepared a quotation request outlining the general
intent of said examination; and
WHEREAS, Keefe, McCullough & Co., LLP has submitted its proposal for
consideration by the City Commission;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the above "Whereas' clauses are acknowledged as factual and
correct.
Section 2. That the City Commission of the City of Dania Beach engages Keefe,
McCullough & Co., LLP to perform "agreed upon procedure" services as outlined in the attached
Engagement Letter (identified and attached as Exhibit A).
Section 3. That the City Commission authorizes and directs the appropriate City
officials to take all steps necessary to execute the Engagement Letter for examination and
reporting upon the City's use of loan financing with Keefe, McCullough & Co., LLP.
Section 4. That all resolutions or parts of resolutions in conflict with any portion of
the provisions in this Resolution are repealed to the extent of such conflict.
Section 5. That this Resolution shall be in force and become effective immediately
upon its passage and adoption.
PASSED AND ADOPTED on May 25, 2010.
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ATTEST:
LOUISE STILSON, CMC
CITY CLERK ,
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APPROVED JA TO F AND CORRECTNESS:
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CITY ATT70RNEY
2 RESOLUTION#2010-080
KEEFE, MCCULLOUGH&CO., LLP
CERTIFIED PIUBLIC ACCOUNTANTS
JOHN R.KEEFE,C.P.A. CYNTHIA L.CALVERT,C.P.A. 6550 NORTH FEDERAL HIGHWAY
STEVEN H.WOODS,C.P.A. ISRAEL 1.GOMEZ,C PA. SUITE 410
DAVIDT.WILLIAMS,C.P.A. FAMES R.LARAWAY,C.P.A.
JOSEPH D.LED,C.P.A. JOHN E.MCCULLOUGH,C.P.A.(RETIRED) FORT LAUDERDALE,FLORIDA 33308
WILLI"G.BENSON,C.P.A. THOMAS T.CARPENTER,C.P.A.(RETIRED) (954)771-0896
RENNETH G.SMITH,C.P.A. PAUL B.SNEmER,CRA.(RETIRED)
LOUIS R.PROMM,C.P.A. BRIAN D.PINNELL,C.P.A.(RETIRED) FAX:(954)938-9353
ROSS S.GOTTHOFFER,C.P.A. E-MAIL:kmc@kmccpa.com
May 10, 2010
Honorable Mayor, City Manager and
Members of the City Commission
City of Dania Beach, Florida
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Dear Mayor, City Manager and City Commission Members:
We are pleased to confirm our understanding of the nature and limitations of the
services we are to provide for the City of Dania Beach, Florida.
We will apply the agreed-upon procedures, which City Commission and the
administrative staff of the City of Dania Beach, Florida (the "City") has specified, as
listed in the attached schedule to select financial records of the City, The purpose of
the engagement will be to review and comment on the City's proposed funding for
future capital improvement projects.
Our engagement to apply agreed-upon procedures will be conducted in
accordance with attestation standards established by the American Institute of
Certified Public Accountants. The sufficiency of the procedures is solely the
responsibility of those parties specified in the report. Consequently, we make no
representation regarding the sufficiency of the procedures described in the
attached schedule either for the purpose for which this report has been requested or
for any other purpose. If, for any reason, we are unable to complete the
procedures, we will describe any restrictions on the performance of the procedures
in our report, or will not issue a report as a result of this engagement.
Because the agreed-upon procedures listed in the attached schedule do not
constitute an examination, we will not express an opinion on the financial statements
of the City in connection with this engagement. In addition, we have no obligation
to perform any procedures beyond those listed in the attached schedule.
We will submit a report listing the procedures performed and our findings. This
report is intended solely for the use of the City Commission, and should not be used
by those who did not agree to the procedures and take responsibility for the
sufficiency of the procedures for their purposes. Our report will contain a paragraph
indicating that had we performed additional procedures, other matters might have
come to our attention that would have been reported to you.
City of Dania Beach, Florida -2- May 10, 2010
We plan to begin our procedures on June 1, 2010 and, unless unforeseeable
problems are encountered, the engagement should be completed by July 31 , 2010.
At the conclusion of our engagement, we will require a representation letter from
administrative staff of the City regarding the information which was supplied in
connection with this engagement.
We estimate that our fees for these services will be approximately $ 5,000. The fee
is based on anticipated cooperation from City personnel and the assumption that
unexpected circumstances will not be encountered during the engagement. If
significant additional time is necessary, we will discuss it with you and arrive at a new
fee before we incur the additional costs.
We appreciate the opportunity to assist you and believe this letter accurately
summarizes the significant terms of our engagement. If you have any questions,
please let us know. If you agree with the terms of our engagement as described in
this letter, please sign the enclosed copy and return it to us. If the need for
additional services arises, our agreement with you will need to be revised. It is
customary for us to enumerate these revisions in an addendum to this letter.
Re rd ,
K E E, cCULLOUGH & CO., LLP
Wil m G. Benson, C.P.A.
Part er
RESPONSE:
This letter correctly sets forth the understanding of the City of Dania Beach, Florida.
By: Approved as to form:
Robert Baldwin
Tom Ansbro
Title: City Manager City Attorney
Attest:
Date:
Louise Stilson
City Clerk
CITY OF DANIA BEACH, FLORIDA
AGREED UPON PROCEDURES
We will obtain a copy of the schedules of all current and planned capital
projects that contemplate the use of debt financing for funding
We will obtain a draft report prepared by City Finance staff which includes the
basic ways that capital projects can be paid for:
• Pay currently - accumulating and setting aside cash reserves from
current annual budget appropriations to allow for cash payment of
capital replacement and purchases when they are needed:
• Loan or debt financing - theory and practice of matching costs of
long-lived capital projects to annual payments that the project
provides benefits to the public.
• Combination - A combination of the above (for example, the use of
accumulated impact fees and financing to pay for a project).
We anticipate that the report regarding the City's planned use of debt
financing will give broad consideration to the State's general economic climate,
the City's annual cost increases associated with its operation and service, and the
level of continuing annual revenue resources available to the City administrative
staff.
We will review the planned financing for each project and the City's current fund
balance levels
We will interview the Finance staff to determine the staff rationale regarding the
proposed project funding
We plan to issue a report which will provide either:
1 . confirmation and support of the Administration's present and
planned future use of debt financing,
2. confirmation and possible areas for re-consideration or possible
reduction in the planned use of debt financing in certain areas or
projects, or
3. confirmation and concerns regarding planned use of future debt
financing in certain areas or projects.