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Consent   1.D.
Regular City Council Meeting
Meeting Date:
02/23/2015
TITLE
Cost Allocation Consultant Contract
PRESENTED BY:
Patrick M. Weber
Department:
City Hall Administration
Presentation:

PROBLEM/ISSUE STATEMENT

The City uses cost allocation for distributing costs associated with Mayor Council, City Attorney, City Administrator, City Clerk, Non-Departmental, Finance, Human Resources, 800 MHZ Radio System, Property/Liability Insurance and Planning.  These costs are allocated by various methods to the other funds within the City.  The City uses an outside consultant to ensure accurate allocation of cost in order to meet some grant restrictions and State mandates for some funds.

Finance issued a Cost Allocation RFP in January.  Four companies submitted proposals, Dickey & Associates, LLC, MGT of America, Mahoney & Associates, LLC and Maximus.  The selection committee met on Monday, February 2nd to review the RFPs.  The selection committee included Vicky Harrison, Liz Weatherwax,  Andy Zoeller and Pat Weber.

Mahoney & Associates LLC was chosen and recommended to the Council as the City's Cost Allocation consultant for the next six years.

ALTERNATIVES ANALYZED

City Council may:
  • Approve, or;
  • Disapprove awarding the contract to Mahoney & Associates, LLC

FINANCIAL IMPACT

The services will cost $9,850 in FY17 and FY18, $10,300 in FY19 and F20 and $10,800 in FY21 and FY22.

RECOMMENDATION

Staff recommends Council approve the contract with Mahoney & Associates, LLC as the Cost Allocation consultant.

APPROVED BY CITY ADMINISTRATOR

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