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1993-138-Adopting The State Of California Uniform Public Construction Cost Accounting ProceduresRESOLUTION 1993 -138 RESOI -UTION OF TI IE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING OF THE STATE OF CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING PROCEDURES WHEREAS, prior to the passage of Assembly Bill No. 1666, Chapter 1054 Stats. 1953, which added Chapter 2 commencing with Section 22000 to Part 3 of Division 2 of the Public Contracts Code, existing law did not provide a uniform cost accounting standard for construction of work performed or contracted by local public agencies; and WHEREAS, Public Contracts Code Section 22000 et seq., the Uniform public Construction Cost Accounting standard; and WHEREAS, The Commission established under the Act has developed uniform Public construction cost accounting procedures for implementation by local agencies in the performance of or in the contracting for construction of public projects, and BE IT RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa Clara, State of California, hereby elects under Public Contracts Code Section 22030 to become subject to the uniform public construction cost accounting procedures set forth in the Act and to the Commission's policies and procedures manual and cost accounting review procedures, as they may each from time to time be amended, and directs that the Town Clerk notify the State Controller forthwith of this election. BE IT FURTHER RESOLVED, that the Town Clerk will retain on file with the Clerk's Office a recent manual available to the Town. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 20th clay of September, 1993, by the following vote. COUNCIL MEMBERS: AYES: Rancy Attaway, Steven Blanton, Linda Lubeck, Patrick O'Laughlin Mayor Joanne Benjamin NAYS: None ABSENT: None ABSTAIN: None SIGNEDJOR 1` OF THE TOWN F LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK OF THE TOWN OF ;'LOS GATOS LOS GATOS, CALIFORNIA' ca COST ACCOUNTING COMMISSION COST ACCOUNTING POLICIES AND TABLE OF CONTENTS PART I INFORMATION FOR ADOPTION AND IMPLEMENTATION OF THE CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT Instructions For Adoption and Implementation Of the Uniform Construction Cost Accounting Procedures By Loral A encies .. ............................... 2 Sample Election Resolution ................... ............................... 3 Sample Informal Bidding Ordinance ............. ............................... 5 Procedure For Establishment And Maintenance Of List Of Qualified Contractors Per Section 22034 Of The Public Contract Code ....... ............................... 7 Section 22036 Of The Public Contract Code) ............................... 8 List Of Construction Trade Journals ............ ............................... 10 Accounting Procedures Review ................ ............................... 19 Uniform Public Construction Cost Accounting Act . ............................... 21 PART II UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING POLICIES AND PROCEDURES Introduction.............................. ............................... 31 Uniform Public Construction Cost Accounting Act .......................... 32 Uniform Public Construction Cost Accounting Policies And Procedures ................ 35 CUCCAC Philosophy ................. ............................... 36 Applicable Projects ................... ............................... 36 Definitions ......................... ............................... 36 Public Agency Organization Structure ..... ............................... 38 i Revised: 7/18/90 Classification Of Costs ................ ............................... 39 Direct Costs .................. ............................... 39 Labor................ ............................... 39 Equipment............. ............................... 40 Permanent Materials and Supplies .......................... 40 Subcontracts ........... ............................... 40 Nonpermanent Materials and Supplies/Miscellaneous Costs ....... 41 Indirect Costs ................. ............................... 41 Labor................ ............................... 41 Other Project Expenses ... ............................... 41 Overhead Costs ......................................... I.... 41 Project Identification ................. ............................... 42 Project Tracking ..................... ............................... 42 Examples of Project Tracking Systems ............................. 43 Discussion of Example .......... ............................... 43 Estimated vs. Actual Costs ............. ............................... 46 Discussion of Example .......... ............................... 46 Identification Reporting And Computation Of Personnel Costs ....................... 49 Tracking Personnel Time .............. ............................... 50 Timekeeping System ............ ............................... 50 Examples of Timekeeping Systems .......................... 50 Application of Timekeeping Systems ............................... 51 Public Project Unit ...... ............................... 51 Other Organizations Units Performing Work on Public Projects .... 52 Recording Time to Public Projects .......................... 52 Computing Personnel Costs ............ ............................... 55 Productive Hourly Rate ......... ............................... 55 Annual Personnel Cost ... ............................... 55 Productive Hours ........ ............................... 57 Unit Overhead Rate ............ ............................... 57 Public Project Unit ...... ............................... 57 Organizational Unit Performing Public Project Work ............ 57 Government -wide Overhead Rate .. ............................... 58 Discussion of Example .......... ............................... 60 Identification Reporting And Costing Of Materials Supplies And Subcontracts .......... 63 Tracking Materials And Supplies ......... ............................... 64 Direct Purchases ............... ............................... 64 Inventory .................... ............................... 64 Revised: 7/18/90 ii Costing Materials And Supplies ................ ............................... 66 Direct Purchase ......................... ............................... 66 Inventory............................. ............................... 66 Discussion of Example ................... ............................... 66 Handling/Carrying Costs ..................... ............................... 67 Subcontracts.............................. ............................... 71 Identification. Repotting And Costing Equipment ..... ............................... 73 Equipment Tracking System .................. ............................... 74 Equipment Tracking System ............... ............................... 74 Examples of Equipment Tracking Systems .. ............................... 74 Equipment Tracking of Agency Owned/Operated Equipment ...................... 74 Internal Rates ....................... ............................... 74 Equipment Rate Book Rates ............ ............................... 75 Equipment Usage Rates ..................... ............................... 78 Internal Rates (Equipment Owned by Public Agency) ........................... 78 Equipment Rate Books (Equipment Owned by Public Agency) .................... 81 Rental or Lease Rates .................... ............................... 84 Discussion of Example ................... ............................... 84 Identification, Rate Development And Allocation Of Overhead .......................... 87 Commission Adopted Overhead Rate ........... ............................... 88 APPENDIXES APPENDIX A FEDERAL CIRCULAR #A -87 PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS AND CONTRACTS WITH STATE, LOCAL, AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS PRINCIPLES FOR DETERMINING COSTS APPLICABLE Principles For Determining Costs Applicable To Grants And Contracts With State, Local And Federally Recognized Indian Tribal Governments .......... ............................... 97 Purposeand scope ........................... ............................... 98 Objectives.............................. ............................... 98 Policyguides ............................ ............................... 98 Application............................. ............................... 98 iii Revised: 7/18/90 Definitions................................ ............................... 98 Approval or authorization of the grantor Federal agency .......................... 988 Cost allocation plan ...................... ............................... Cost................................. ............................... Costobjective ............................... 98 98 ........................... Federalagency ......................... ............................... 99 Federally - recognized Indian tribal governments ............................ I ... 99 Grant................................ ............................... 99 99 Grant program ......................... ............................... 99 Grantee.............................. ............................... 99 Localunit ............................. ............................... 99 Other State or local agencies ............... ............................... Services............................... ............................... 99 Supporting services ...................... ............................... 99 Basic guidelines ............................ ............................... 99 Factors affecting allowability of costs ......... ............................... 99 Allocable costs ........................ ............................... 100 Applicable credits ...................... ............................... 100 Composition of cost ....................... ............................... 100 Totalcost ............................ ............................... 100 Classification of costs 101 ................... ............................... Direct costs .............................. ............................... 101 General.............................. ............................... 101 Application ........................... ............................... 101 Indirect costs ............................. ............................... 101 General.............................. ............................... 101 Grantee departmental indirect costs ..................... I ................. 102 Limitation on indirect costs ............... ............................... 102 Cost incurred by agencies other than the grantee .. ............................... 102 General.............................. ............................... 102 Alternative methods of determining indirect cost .............................. 102 Cost incurred by grantee department for others ... ............................... 103 General.............................. ............................... 103 Cost allocation plan ....................... ............................... 103 General.............................. ............................... 103 Requirements 103 ......................... Instructions for preparation of cost allocation plans ............................ 103 Revised: 7/18/90 iv Negotiation and approval of indirect cost proposals for States .................... 103 Negotiation and approval of indirect cost proposals for local governments ........... 104 Negotiation and approval of indirect cost proposals for federally recognized Indian tribal governments .............. ............................... 104 Resolution of problems .................. ............................... 104 Standards For Selected Items Of Costs ............ ............................... 105 Purpose and applicability . ................... ............................... 106 Objective............................ ............................... 106 Application........................... ............................... 106 Allowable costs ........................... ............................... 106 Accounting........................... ............................... 106 Advertising........................... ............................... 106 Advisory councils ...................... ............................... 106 Audit service .......................... ............................... 106 Bonding............................. ............................... 106 Budgeting............................ ............................... 106 Building lease management ............... ............................... 106 Central stores ......................... ............................... 107 Communications ....................... ............................... 107 Compensation for personal services ......... ............................... 107 Depreciation and use allowances ........... ............................... 107 Disbursing service ...................... ............................... 108 Employee fringe benefits ................. ............................... 108 Employee morale, health and welfare costs ... ............................... 108 Exhibits ............................. ............................... 108 Legal expenses ........................ ............................... 108 Maintenance and repair .................. ............................... 109 Materials and supplies ................... ............................... 109 Memberships, subscriptions and professional activities .......................... 109 Motorpools .......................... ............................... 109 Payroll preparation ..................... ............................... 109 Personnel administration ................. ............................... 109 Printing and reproduction ................ ............................... 109 Procurement service .................... ............................... 109 Taxes............................... ............................... 109 Training and education .................. ............................... 110 Transportation ........................ ............................... 110 Travel............................... ............................... 110 Costs allowable with approval of grantor agency .. ............................... 110 Automatic data processing ................ ............................... 110 Building space and related facilities ......... ............................... 110 Capital expenditures .................... ............................... 111 Insurance and indemnification ............. ............................... 111 Management studies .................... ............................... 111 Preagreement costs ..................... ............................... 112 v Revised: 7/18/90 Professional services .................... ............................... 112 Proposal costs ......................... ............................... 112 Unallowable costs ......................... ............................... 112 Baddebts ............................ ............................... 112 Contingencies ......................... ............................... 112 Contributions and donations .............. ............................... 112 Entertainment ......................... ............................... 112 Fines and penalties ..................... ............................... 112 Governor's expenses .................... ............................... 112 Interest and other financial costs ........... ............................... 112 Legislative expenses .................... ............................... 112 Underrecovery, of costs under grant agreements ............................... 112 APPENDIX B OVERHEAD DETERMINATION AND ALLOCATION PERCENTAGE OF DIRECT LABOR COSTS METHOD Identification Rate Development And Allocation Of Overhead .......................... 114 UnitOverhead ............................ ............................... 115 Cost Components ....................... ............................... 115 115 Tracking of Unit Overhead ................ ............................... Public Project Unit ................... ............................... 116 Organizational Unit Performing Public Project Work ........................ 116 Rate Methodology .... 116 Public Project Unit .................. ............................... 116 Organizational Unit Performing Public Project Work ....................... 116 Overhead Allocation .................... ............................... 116 Government -Wide Overhead ................. ............................... 120 Internally Developed Govemment -wide Overhead Rates ........................ 120 Cost Components ................... ............................... 120 Rate Development .................. ............................... 120 Government -wide Overhead Rate .......... ............................... 121 Overhead Allocation .................... ............................... 121 Revised: 7/18/90 A LISTING OF EXHIBITS II -1 Project Ledger Card for Main Street School Remodeling ............................ 44 II -2 Closed Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials and Supplies and Equipment Posted ..... ............................... 45 II -3 Estimate of Main Street School Remodeling ...... ............................... 47 II4 Project Ledger Card for Main Street School Remodeling with Estimate Posted ........... 48 III -1 Public Project Unit Employee Weekly Time Report . ............................... 53 III -2 Organizational Unit Which Performs Work on Public Project- Employee Weekly Time Report.................................. ............................... 54 III -3 Productive Hourly Rate Calculation Example ..... ............................... 56 III4 Application Of Overhead To A Productive Hourly Rate ............................ 59 III -5 Project Ledger Card for Main Street School with Estimate and Labor Posted ............ 61 IV -1 Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials, Supplies and Subcontracts Posted .............. ............................... 68 IV -2 Calculation Of Handling/Carrying Overhead Rate .. ............................... 70 V -1 Equipment Weekly Timesheet for Main Street School Remodeling .................... 76 V -2 Equipment Weekly Timesheet for Main Street School Remodeling .................... 77 V -3 Equipment Depreciation Worksheet ............ ............................... 80 V4 Maintenance and Repair Equipment Ledger Card .. ............................... 82 V -5 Equipment Rate Development ................. ............................... 83 V -6 Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials and Supplies and Equipment Posted ................ ............................... 85 VI -1 Public Agency Force Account Daily Extra Work Report ............................ 90 VI -2 Public Agency Force Account Projuct Cost Summary ............................... 91 B -1 Public Project Unit Overhead Rate Development . ............................... 117 B -2 Organizational Unit Performing Public Project Work - Overhead Rate Development ....... 118 vii Revised: 7/18/90 PART I INFORMATION FOR ADOPTION AND IMPLEMENTATION OF THE CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT Revised: 7/18/90 Instructions For Adoption and Implementation Of the Uniform Construction Cost Accounting Procedures By Local Agencies (1) Governing Board must elect by resolution to become subject to the uniform construction cost accounting procedures promulgated by the Controller pursuant to Public Contract Code Section 22019. The resolution shall specify that the local agency will meet the requirements prescribed in the California Uniform Public Construction Cost Accounting Commission's Cost Accounting Policies and Procedures Manual and state the effective date the agency will implement the accounting and bidding procedures. (2) Local Agency must notify the Controller in writing of the election to become subject to the uniform construction cost accounting procedures. A copy of the resolution shall also be filed with the Controller. Send to: Office of State Controller, Division of LGFA, Bureau of Accounting & Budgeting Procedures, P.O. Box 942850, Sacramento, CA 94250 -5876. (3) When a local agency elects to become subject to the uniform construction cost accounting procedures, the entire entity is considered subject to the act and no departments will be exempt. However, Special Districts which are governed by a board of supervisors or city council are only subject if a separate election is made. (4) An informal bidding ordinance shall be enacted pursuant to Public Contract Code Section 22034. (5) The governing board may discontinue the agency's participation under the uniform construction cost accounting procedures by adopting a resolution stating this fact. A copy of the resolution shall be filed with the Controller. (6) The Controller shall notify the Commission of all local agencies electing to become subject to the uniform construction cost accounting procedures. In addition, the Commission shall also be notified of local agencies electing to discontinue participation under these procedures. Revised: 7/18/90 SAMPLE ELECTION RESOLUTION (MODEL) RESOLUTION OF THE COUNCIL OF THE CITY' OF _ COUNTY OF , STATE OF CALIFORNIA IN THE MATTER OF: UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING PROCEDURES No. I City Clerk of the City of County of State of California, do hereby certify that the following resolution, proposed by Councilmember and seconded by Councilmember was duly passed and adopted by the Council of the City of at a regular meeting thereof assembled this _ day of . 19_, by the following vote, to -wit: AYES: Councilmember: NOES: Councilmember: BSENT: Councilmember: (SEAL) , City Clerk City of THE CITY COUNCIL OF THE CITY OF DOES HEREBY RESOLVE AS FOLLOWS WHEREAS, prior to the passage of Assembly Bill No. 1666, Chap. 1054 Stats. 1983, which added Chapter 2 commencing with Section 22000 to Part 3 of Division 2 of the Public Contract Code, existing law did not provide a uniform cost accounting standard for construction work performed or contracted by local public agencies; and WHEREAS, Public Contract Code Section 22000 et seq., the Uniform Public Construction Cost Accounting Act, establishes such a uniform cost accounting standard; and WHEREAS, the Commission established under the Act has developed uniform public construction cost accounting procedures for implementation by local public agencies in the performance of or in the contracting for construction of public projects; and 'This SAMPLE ELECTION RESOLUTION indicates election by a city council. However, the sample format can be used by any public agency governing body. Revised: 7/18/90 NOW, THEREFORE, the City Council of the City of California, hereby elects under Public Contract Code Section 22030 to become subject to the uniform public construction cost accountng procedures set forth in the Act and to the Commission's policies and procedures manual and cost accounting review procedures, as they may each from time to time be amended, and directs that the City Clerk notify the State Controller forthwith of this election. This Resolution shall take effect upon its adoption. PASSED AND ADOPTED this _ day of 19_ City of ATTEST: , City Clerk City of Revised: 7/18/90 4 Mayor SAMPLE INFORMAL BIDDING ORDINANCE ORDINANCE NO. AN ORDINANCE OF THE BOARD OF SUPERVISORS OF THE COUNTY? OF ADDING SECTION TO THE ORDINANCE CODE OF THE COUNTY OF TO PROVIDE INFORMAL BIDDING PROCEDURES UNDER THE UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT (SECTION 22000, ET SEQ. OF THE PUBLIC CONTRACT CODE) The Board of Supervisors of the County of do ordain as follows: SECTION 1 Section is hereby added to the County Code of the County of to provide as follows: Section Informal Bid Procedures Public projects, as defined by the Act, of seventy-five thousand dollars ($75,000) or less may be let to contract by informal procedures as set forth in Section 22032, et seq., of the Public Contract Code. Section Contractors List A list of contractors shall be developed and maintained in accordance with the provisions of Section 22034 of the Public Contract Code and criteria promulgated from time to time by the California Uniform Construction Cost Accounting Commission. Section . Notice Inviting Informal Bids Where a public project is to be performed which is subject to the provisions of this Ordinance, a notice inviting informal bids shall be mailed to all contractors for the category of work to be bid, as shown on the list developed in accordance with Section , and to all construction trade journals as specified by the California Uniform Construction Cost Accounting Commission in accordance with Section 22036 of the Public Contract Code2. Additional contractors and /or construction trade journals may be notified at the discretion of the department/agency soliciting bids; provided however: 'This SAMPLE INFORMAL BIDDING ORDINANCE indicates action by a county board of supervisors. However, the sample format can be used by any public agency governing body. 2 Public Contract Code Section 22034(b) states that an agency shall mail a notice inviting informal bids to all contractors on the (agency s) list for the category of work being bid and /or all construction trade journals specified in Section 22036. The Commission recommends that each local agency define, in their informal bidding ordinance, which procedure they will follow, i.e., notify contractors list, construction trade journals or both. The Commission strongly urges notification of both as this sample ordinance is drafted. Revised: 7/18/90 (1) If there is no list of qualified contractors maintained by the County for the particular category of work to be prformed, the notice inviting bids shall be sent only to the construction trade journals specified by the Commission. (2) If the product or service is proprietary in nature such that it can be obtained only from a certain contractor or contractors, the notice inviting informal bids may be sent exclusively to such contractor or contractors. Section Award of Contracts The County Purchasing Agent and the Director of Public Works are each authorized to award informal contracts pursuant to this Section'. SECTION 2 This Ordinance shall take effect and be in force thirty (30) days from the date of its passage, and before the expiration of fifteen (15) days after its passage, it or a summary of it, shall be published once, with the names of the members of the Board of Supervisors voting for and against the same in the a newspaper of general circulation published in the County of PASSED, APPROVED and ADOPTED by the Board of Supervisors of the County of State of California, this _ day of 1986, by the following vote: AYES: NOES: ABSENT: ' Public Contract Code Section 22034(e) allows the governing body of the public agency to delegate the authority to award informal contacts. The Commission recommends that each local agency define, in their informal bidding ordinance, whether they wish to delegate this authority and if so, to whom. Revised: 7/18/90 PROCEDURE FOR ESTABLISHMENT AND MAINTENANCE OF LIST OF QUALIFIED CONTRACTORS PER SECTION 22034 OF THE PUBLIC CONTRACT CODE During November each year, each Public Agency which has elected to become subject to the Uniform Public Construction Cost Accounting Procedures shall mail a written notice to all construction trade journals designated for that Agency under Section 22036, inviting all licensed contractors to submit the name of their firm to the Agency for inclusion on the Agency's list of qualified bidders for the following calendar year. 2. The notice shall require that the contractor provide the name and address to which a Notice to Contractors or Proposal should be mailed, a phone number at which the contractor may be reached, the type of work in which the contractor is interested and currently licensed to do (earthwork, pipelines, electrical, painting, general building, etc.) together with the class of contractor's license(s) held and contractor license number(s). 3. The Public Agency may create anew contractors list starting January 1st of each year. The Agency may include any contractors' names they so desire on the list, but the list must include at a minimum all contractors who have properly provided the Agency with the information required under #2 above, either during the calendar year in which the list is valid or during November or December of the previous year. The Commission recommends that the Agency automatically include the names of all contractors who submitted one or more valid bids to the Agency during the preceding calendar year. 4. A contractor may have his firm added to an Agency's contractors list at any time by providing the required information. Revised: 7/18/90 CALIFORNIA UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING COMMISSION COUNTY -BY- COUNTY LIST OF CONSTRUCTION TRADE JOURNALS WHICH SHALL RECEIVE MAILED NOTICE OF ALL INFORMAL AND FORMAL CONSTRUCTION CONTRACT BEING BID FOR WORK (PER SECTION 22036 OF THE PUBLIC CONTRACT CODE.) The Commission has determined that all public agencies, who adopt and contract under the Uniform Public Construction Cost Accounting Act, shall be required to mail a notice to the following specified construction trade publications, of all informal and formal construction contracts being bid within the specified county (as provided in sections 22034 and 22037 of the Public Contract Code). The numbers following the name of each county refer to the corresponding numbered publications on the List of Construction Trade Journals beginning on page 10. Users will note that a minimal number of publications have been listed as mandatory for each county. The list of construction trade journals beginning on page 10 is much more extensive. The Commission urges each public agency to select additional publications from their geographical area and include them on their list of publications to be notified. Information recommended to be included in the mailed notice to trade journals is listed on page 9. COUNTY NAME TRADE JOURNALS ALAMEDA 1, 3, 33 ALPINE 1, 3, 29, 43 AMADOR 1, 3, 28, 43 BUTTE 1, 3, 14 CALAVERAS 1, 3, 28, 43 COLUSA 1, 3, 14, 22 CONTRA COSTA 1, 3, 37 DEL NORTE 1, 3, 12 EL DORADO 1, 3, 22, 27 FRESNO 1, 3, 49 GLENN 1, 3, 13, 14 HUMBOLDT 1, 3, 12 IMPERIAL 2, 7, 74 INYO 1, 2, 3 KERN 1, 2, 9, 53 KINGS 1, 2, 3, 52 LAKE 1, 3, 16, 18 LASSEN 1, 3, 13, 29 LOS ANGELES 2, 4, 63 MADERA 1, 3, 45, 49 MARIN 1, 3, 18, 19 MARIPOSA 1, 3, 45 MENDOCINO 1, 3, 15, 18 MERCED 1, 3, 45 Revised: 7/18/90 COUNTY NAME TRADE JOURNALS MODOC 1, 3, 11, 13 MONO 1,3 MONTEREY 1, 3, 47, 48 NAPA 1, 3, 20 NEVADA 1, 3, 25 ORANGE 2, 5, 63 PLACER 1, 3, 26 PLUMAS 1, 3, 14, 29 RIVERSIDE 2, 6, 63, 72 SACRAMENTO 1, 3, 22 SAN BENITO 1, 3, 48 SAN BERNARDINO 2, 6, 63, 72 SAN DIEGO 2, 7, 74 SAN FRANCISCO 1, 3, 30 SAN JOAQUIN 1, 3, 43 SAN LUIS OBISPO 1, 2, 3, 54, 55 SAN MATEO 1, 3, 38 SANTA BARBARA 2, 8, 56, 57, 59 SANTA CLARA 1, 3, 38, 39 SANTA CRUZ 1, 3, 46 SHASTA 1, 3, 13 SIERRA 1, 3, 29 SISKIYOU 1, 3, 10, 13 SOLANO 1, 3, 20 SONOMA 1, 3, 18 STANISLAUS 1, 3, 44 SUTTER 1, 3, 14, 22 TEHAMA 1, 3, 13, 14 TRINITY 1, 3, 12, 13 TULARE 1, 2, 3, 52 TUOLUMNE 1, 3, 44 VENTURA 2, 8, 60 YOLO 1, 3, 22 YUBA 1, 3, 21 Sample Information For Mailed Notice The list below are the types of information that could be included in the mailed notice to the construction trade journals. This list should only be used as a guide. Project title and contract # (if any) Cost range Location of site Who is taking bids /date and time due Owner's address and phone number Architect's address and phone number Brief description of work to be done Where plans may be obtained/Deposit required/Whether or not refundable Percentage of bid bond/Percentage of performance bond/Percentage of payment bond 9 Revised: 7/18/90 CALIFORNIA UNIFORM CONSTRUCTION COST ACCOUNTING COMMISSION LIST OF CONSTRUCTION TRADE JOURNALS The following organizations have indicated to the Commission that they: a) Publish a newsletter or trade journal on a weekly or more frequent basis, which contains a section listing projects being bid; or, that they provide a telephone notice service to their members. b) Do not charge for publishing or otherwise disseminating a Notice to Contractors. They have indicated to the Commission that they serve subscribers or members in the counties listed to the right of each organization. Organizations which meet criteria (a) and (b) above may be added to the list, or changes or corrections can be made to the list by contacting: Office of State Controller Division of L.G.F.A. Bureau of Accounting & Budgeting Procedures P. O. Box 942850 Sacramento, CA 94250 -5876 ORGANIZATION 1. Daily Construction Service P.O. Box 3019 San Francisco, CA 94119 415 -781 -8088 2. Daily Construction Service 448 South Hill Street Los Angeles, CA 90013 213 -623 -1477 3. F. W. Dodge Division P. O. Box 7878, Rincon Annex San Francisco, CA 94120 415- 864 -8600 Revised: 7/18/90 10 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY Counties north of and including Inyo, Kern, and San Luis Obispo Counties south of and including Inyo, Kings, San Luis Obispo, and Tulare Counties north of and including Monterey, Kings, Tulare, and Inyo AREAS OF MEMBERS OR SUBCRIBERS ORGANIZATION BY COUNTY 4. F. W. Dodge Division Los Angeles 2 Coral Circle Monterey Park, CA 91754 R 213- 727 -0120 5. F. W. Dodge Division Orange 1835 W. Orangewood, Suite 101 Orange, CA 92688 6. F. W. Dodge Division San Bernardino and Riverside 202 E. Airport, Suite 130 San Bernardino, CA 92408 7. F. W. Dodge Division San Diego and Imperial 8825 Aero Drive - Suite A -120 San Diego, CA 92138 8. F. W. Dodge Division San Luis Obispo, Ventura, Santa Barbara, and 674 County Square Drive Northern Los Angeles Ventura, CA 93303 9. F. W. Dodge Division Kern 6713 Hooper Avenue Bakersfield, CA 93308 10. Medford Builders Exchange 315 North Bartlett Avenue Medford, OR 97501 11. Klamath Builders Exchange 724 Main Street - Room 214 Klamath Falls, OR 97601 12. Humboldt Builders Exchange Humboldt, Del Norte, Trinity, Lake, 2355 Myrtle Avenue Mendocino, Shasta, Tehama, Glenn, and Butte Eureka, CA 95501 13. Shasta Builders Exchange Counties north of Marysville/Ukiah line 2410 Larkspur Lane Redding, CA 96001 916- 243 -4646 or 221 -5556 14. Valley Contractors Exchange 957 East Eighth Street Chico, CA 95926 916 -343 -1981 11 Revised: 7/18/90 ORGANIZATION 15. Mendocino Contractors Exchange 331 North School Street Ukiah, CA 95482 16. Lake County Contractors Exchange 199 North Main Street Lakeport, CA 95453 17. Sonoma County Trades Referral Service P. O. Box 98 Windsor, CA 95492 18. North Coast Builders Exchange P. O. Box 6025 Santa Rosa, CA 95406 707 -542 -9502 19. Marin Builders Exchange 110 Belvedere Street San Rafael, CA 94901 415456 -3233 20. Solano -Napa Builders Exchange P. O. Box 2400 Napa, CA 94558 707 -255 -2515 21. Valley Contractors Exchange 1641 Colusa Highway Yuba City, CA 95991 22. Sacramento Builders Exchange P. O. Box 1462 Sacramento, CA 95807 916- 442 -8991 23. Construction Data Plan Center P. O. Box 13816 Sacramento, CA 95853 916- 920 -2240 24. Greater Sacramento Area Plan 2220 Watt Avenue, Suite B -5 Sacramento, CA 95825 Revised: 7/18/90 12 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY Sonoma, Marin, Lake, Yolo, Mendocino, Solano, Humboldt, Del Norte, Contra Costa, Alameda, Sacramento, Napa, San Francisco, and San Mateo Marin, Sonoma, San Francisco, Napa, and Contra Costa Counties north of and including Fresno Counties north of and including Fresno Lai Zf7•\5PAcyICOIN 25. Nevada County Builders Exchange 150 B South Auburn Street Grass Valley, CA 95945 916- 273 -6542 26. Placer County. Contractors Association 220 Sacramento Street Auburn, CA 95603 916- 885.6419 27. El Dorado Builders Exchange 681 Main Street, Suite 102 Placerville, CA 95667 916 -622 -2757 28. Builders Exchange of Amador P. O. Box 441 Jackson, CA 95642 209 -223 -1813 29. Reno Builders' Exchange 310 South Wells Avenue Reno, Nevada 89502 30. San Francisco Builders Exchange 850 South Van Ness San Francisco, CA 94110 415 -282 -8220 31. Minority Business Exchange 1255 Post Street, Suite 625 San Francisco, CA 94109 32. United Asian Contractors Assn. 1670 Pine Street San Francisco, CA 94109 33. Builders Exchange of Alameda P.O. Box 1978 San Leandro, CA 94577 415- 483 -8880 34. Technical Data Corp. 1900 Powell Street Emeryville, CA 94608 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY Placer, Nevada, and Sacramento El Dorado Alameda 13 Revised: 7/18190 ORGANIZATTON 35. Golden State Business League, Inc. 333 Hegenberger Road Oakland, CA 94621 36. Minority Contractors Assn. of Northern California 610 16th Street, Suite 214 Oakland, CA 94612 37. Contra Costa Builders Exchange 2490 Salvio Street Concord, CA 94520 415 -685 -8630 38. Peninsula Builders Exchange 735 Industrial Road San Carlos, CA 94070 415 - 5914486 39. Builders Exchange of Santa Clara County P. O. Box 58032 Santa Clara, CA 94052 408- 727 -4000 40. California Builder & Engineer P. O. Box 10070 Palo Alto, CA 94303 41. Bay Area Building Reporter, Inc. 1440 Franklin Street Santa Clara, CA 95050 42. UMBE 413 Josefa Street San Jose, CA 95126 43. Builders Exchange of Stockton P. O. Box 8040 Stockton, CA 95208 209 -478 -1000 44. Valley Builders Exchange P. O. Box 4307 Modesto, CA 95352 209 -522 -9031 Revised: 7/18/'90 14 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY Contra Costa and all adjacent counties San Mateo Santa Clara, Santa Cruz, Monterey, Alameda, and San Mateo San Joaquin, Alpine, Calaveras, Amador, Tuolumne, and Stanislaus Stanislaus, San Joaqin, Merced, Mariposa, Calaveras, Tuolumne, and Amador 1.. a. a Kok, 45. Merced - Mariposa Builders Exchange P. O. Box 761 Merced, CA 95341 209- 722 -3612 46. Santa Cruz Builders Exchange 347 Coral Street Santa Cruz, CA 95060 408426 -0404 47. Monterey Peninsula Builders Exchange 343 Ocean Avenue Monterey, CA 93940 408- 373 -3033 48. Salinas Valley Builders Exchange 201 John Street, Suite I Salinas, CA 93901 408- 758 -1624 49. Fresno Builders Exchange P. O. Box 111 Fresno, CA 93707 209 -237 -1831 50. VEDA San Joaquin Valley 2010 N. Fine, No. 103 Fresno, CA 93727 51. Daily Construction Service 34 Sunnyside Avenue Clovis, CA 93612 52. Tulare -Kings Builders Exchange P. O. Box 667 Visalia, CA 93277 209- 7324568 53. Kern County Builders Exchange 711 - 24th Street Bakersfield, CA 93301 805- 3244921 54. North County Contractors Assn. 527 Pine Street, Unit B Paso Robles, CA 93446 805 -239 -0121 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY Santa Cruz, Santa Clara, Monterey, San Benito, and San Mateo Monterey, Santa Cruz, and San Benito Monterey, Santa Cruz, San Benito, Santa Clara, and San Luis Obispo Fresno, Madera, Merced, Kings, Tulare, and Kern Fresno, Madera, Merced, Kings, Tulare, and Kern San Luis Obispo, Monterey, and Santa Barbara 15 Revised: 7/18/90 ORGANIZATION 55. San Luis Obispo Contractors Assn. P. O. Box 1222 San Luis Obispo, CA 93406 805 -543 -7330 56. Santa Maria Valley Contractors Assn. 714 South Miller Street Santa Maria, CA 93454 805 -925 -1191 57. Lompoc Valley Contractors Assn. 432 North Eighth Street, Suite B Lompoc, CA 93436 805- 736 -3485 58. Santa Barbara Contractors Assn. P. O. Box 4263 Santa Barbara, CA 93103 805- 962 -9775 59. Plan Service of Southern California 427 N. Salsipuedes Street Santa Barbara, CA 93103 805- 965 -6189 60. Ventura County Contractors Assn. P. O. Box 7365 Oxnard, CA 93031 805 -659 -2313 61. Ventura Plan Room 2640 Saddle Avenue Oxnard, CA 93030 62. Harbor Builders Exchange 405 West 20th Street San Pedro, CA 90731 63. Southern California Builders Assn. 12802 Valley View Blvd., Suite 6 Garden Grove, CA 92645 213430 -0524 64. Bid Editor From The Ground Up 7115 Westminster Avenue Westminster, CA 92683 Revised: 7/18/90 16 AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY San Luis Obispo County Santa Barbara and San Luis Obispo Santa Barbara Santa Barbara and Ventura Los Angeles, Orange, Riverside, and San Bernardino AREAS OF MEMBERS OR SUBSCRIBERS ORGANIZATION BY COUNTY 65. Equivest Associates Southern California 307 North Santa Anita Ave., Suite A Arcadia, CA 91006 818. 445 -7193 66. Plan Room, Inc. 142 Arena Street El Segundo, CA 90245 67. Technical Data Corporation 101 North Labrea Ave., Suite 707 Inglewood, CA 90301 68. Desert Construction News 36-650 Sunair Plaza North Cathedral City, CA 92234 69. Inland Empire Building News P. O. Box 6266 San Bernardino, CA 92412 70. Operation Second Chance San Bernardino and Riverside 341 W. Second Street, Suite 1 San Bernardino, CA 92401 714- 884 -8764 71. Contractors "Hot Sheet" San Diego, Imperial, San Bernardino, Kern, P. O. Box 4608 Ventura, Los Angeles, San Luis Obispo, Riverside, CA 92514 Orange, and Riverside 714- 785 -7625 72. Desert Construction News/Plan Room 2664 Cherokee Way Palm Springs, CA 92264 619- 324 -8481 73. San Diego Daily Transcript Construction Department P. O. Box 85469 San Diego, CA 92138 74. Daily Construction Reporter San Diego, Orange, and Imperial 1815 Hancock Street San Diego, CA 92110 17 Revised: 7/18/90 ORGANIZATION AREAS OF MEMBERS OR SUBSCRIBERS BY COUNTY 75. Minority Business Development Center San Diego and Orange 6363 Alvarado Court, Suite 225 San Diego, CA 92120 619- 265 -3684 76. AGC Tri Counties 3324 State Street, Suite d-d Santa Barbara, CA 93105 Revised: 7/18/90 18 CALIFORNIA UNIFORM CONSTRUCTION COST ACCOUNTING COMMISSION ACCOUNTING PROCEDURES REVIEW Pursuant to the provisions of Public Contract Code Section 22042, the Commission has adopted the following "Amounting Procedures Review", where an interested party presents evidence that the work undertaken by the public agency falls within any of the following categories: A. Is to be performed by a public agency after rejection of all bids, claiming work can be done less expensively by the public agency. B. Exceeded the force account limit. C. Has been improperly classified as maintenance. II. As used in the Amounting Procedures Review, "interested party" shall mean a licensed contractor eligible to bid on the public project involved in the review, a labor organization whose members would be eligible to perform work on the public project if it were performed by contract; an association of licensed contractors and /or labor organizations; or a taxpayer of the public agency involved in the review. III. Request for Amounting Procedures Review: A. In those circumstances as set forth in section 1(a) above, a request for Commission review shall be in writing, sent by certified or registered mail received by the Commission postmarked not later than five business days from the date the public agency has rejected all bids. B. In those circumstances set forth in section 1(b) or 1(c), a request for Commission review shall be by letter received by the Commission not later than five calendar days from the above date an interested party formally complains in writing to the public agency. C. The address for purpose of notice herein is the: CALIFORNIA UNIFORM CONSTRUCTION COST ACCOUNTING COMMISSION, Office of State Controller, Division of I— G.F.A., Bureau of Amounting & Budgeting Procedures, P.O. Box 942850, Sacramento, CA 94250 -5876. D. Such written notice shall include the following information: 1. Name, address, phone number of interested party as defined in (2) above, and person to be contacted presenting evidence. 2. Indicate that work undertaken by the public agency falls within one of the following: a. Is to be performed by a public agency after rejection of all bids claiming work can be done less expensively by the public agency. b. Exceeded the force amount limits. c. Has been improperly classified as maintenance. 3. Name, address, and phone number of Public Agency involved. 19 Revised: 7/18/'90 ACCOUNTING PROCEDURES REVIEW (CONTINUED) 4. Project name, location, or other project identification number. 5. Bid date and rejection date, if applicable. 6. Low bid dollar amount, if applicable. 7. Agency estimate, if available. 8. Other supporting information, if available. E. At the time it transmits its request to the Commission for review, the interested party shall mail a copy of the request by first class mail, postage prepaid, to the public agency involved. IV. The Commission shall approve and designate in writing consultants available to investigate requests for accounting procedures review. Such consultants shall be prequalified as follows: A. They shall submit resumes of experience to the Commission for prequalification. B. Each applicant shall have at least five years of experience with, and be knowledgeable of, public works construction and /or accounting under contracts let by public agencies. C. They shall submit their schedule of fees required to perform such service. V. Immediately upon receipt of a request for accounting procedure review, it shall be assigned by the Commission to one /or more of the prequalified consultants for review. A. The consultant will review all of the information set forth in Section 3(d). B. The consultant will interview the public agency involved and submit as a part of his findings a complete statement of the public agencies position with respect to the review being conducted. C. The Consultant shall prepare his written findings and his recommended decision within twenty (20) calendar days from the date the request for review was received by the Commission. VI. The Commission may appoint a subcommittee consisting of at least three (3) members to meet and review the findings of fact and recommended decision of the consultant. The Commission shall render its final decision within thirty (30) calendar days of the date on which the request was received by the Commission. A copy of the decision shall be mailed by first class mail, postage prepaid, to each Commission member, the interested party, and the Public Agency involved. VII. Decisions on accounting procedures reviews shall be collected and maintained at the offices of the Commission and shall be available for public inspection during regular working hours. Such decisions may be cited and relied upon by interested parties and public agencies in subsequent reviews. Revised: 7/18/90 20 UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT 21 Revised: 7 /18/90 CHAPTER 2. BIDDING ON PUBLIC CONTRACTS Article 1. Legislative Intent and Definitions 22000. This chapter shall be known and maybe cited as the "Uniform Public Construction Cost Accounting Act." 22001. The Legislature finds and declares that there is a statewide need to promote uniformity of the cost accounting standards and bidding procedures on construction work performed or contracted by public entities in the state. This chapter provides for the development of cost accounting standards and an alternative method for the bidding of public works projects by public entities. 22002. (a) 'Public agency" for purposes of this chapter, means a city, county, city and county, including chartered cities and chartered counties, any special district, and any other agency of the state for the local performance of governmental or proprietary functions within limited boundaries. 'Public Agency" also includes a nonprofit transit corporation wholly owned by a public agency and formed to carry out the purposes of the public agency. (b) "Representatives of the construction industry" for purposes of this chapter, means a general contractor, subcontractor, or labor representative with experience in the field of public works construction. (c) "Public project" means any of the following: (1) Construction, reconstruction, erection, alteration, renovation, improvement, demolition, and repair work involving any publicly owned, leased, or operated facility. (2) Painting or repainting of any publicly owned, leased, or operated facility. (3) In the case of a publicly owned utility system, "public project" shall include only the construction, erection, improvement, or repair of dams, reservoirs, powerplants, and electrical transmission lines of 230,000 volts and higher. (d) "Public project" does not include maintenance work. For purposes of this section, "maintenance work" includes all of the following: (1) Routine, recurring, and usual work for the preservation or protection of any publicly owned or publicly operated facility for its intended purposes. (2) Minor repainting. (3) Resurfacing of streets and highways at less than one inch. (4) Landscape maintenance, including mowing, watering, trimming, pruning, planting, replacement of plants, and servicing of irrigation and sprinkler systems. (5) Work performed to keep, operate, and maintain publicly owned water, power, or waste disposal systems, including, but not limited to, dams, reservoirs, powerplants, and electrical transmission lines of 230,000 volts and higher. (e) For purposes of this chapter, "facility" means any plant, building, structure, ground facility, utility system, subject to the limitation found in paragraph (3) of subdivision (c), real property, streets and highways, or other public work improvement. Revised: 7/18/90 22 22003. A public agency which has, by resolution, elected to become subject to the uniform construction cost accounting procedures set forth in Article 2 (commencing with Section 22010), may utilize the bidding procedures set forth in Article 3 (commencing with Section 22030) when contracting for 'maintenance work,' as defined in Section 22002, or when contracting for any other work which does not fall within the definition of "public project; as defined in Section 22002. Article 2. California Uniform Construction Cost Accounting Commission 22010. There is hereby created the California Uniform Construction Cost Accounting Commission. The commission is comprised of 14 members. (a) Thirteen of the members shall be appointed by the Controller as follows: (1) Two members who shall each have at least 10 years of experience with, or providing professional services to, a general contracting firm engaged, during that period, in public works construction in California. (2) Two members who shall each have at least 10 years of experience with, or providing professional services to, a firm or firms engaged, during that period, in subcontracting for public works construction in California. (3) Two members who shall each be a member in good standing of, or have provided professional services to, an organized labor union with at least 10 years of experience in public works construction in California. (4) Seven members who shall each be experienced in, and knowledgeable of, public works construction under contracts let by public agencies; two each representing cities, counties, respectively, and two representing school districts (one with an average daily attendance over 25,000 and one with an average daily attendance under 25,000), and one member representing a special district. At least one of the two county representatives shall be a county auditor or his or her designee. (b) The member of the Contractors, State License Board who is a general engineering contractor as that term is defined in Section 7056 of the Business and Professions Code shall serve as an ex officio voting member. He or she shall become a member of the commission when the first vacancy occurs in an office of one of the members under paragraph (1) of subdivision (a). 22011. The Controller, in an effort to select highly qualified commission members, shall solicit from organized representatives of the construction industry and public agencies recommendations for appointments to the commission. 22012. At least one commission member of the six representing the construction industry and at least one of the six representing public agencies shall have previous accounting experience. 22013. The commission members shall select a chairperson from among its membership. The chairperson shall serve as chair for a term of one year from the date of selection or February 1, whichever comes first. In no event shall two consecutive chairpersons be appointees representing either the construction industry or public agencies. 23 Revised: 7/18/90 22014. (a) The members of the commission shall hold office for terms of three years, and until their successors are appointed, except as otherwise provided for in this section. (b) In the case of members initially appointed by the Controller, two representing the construction industry and two representing public agencies shall be appointed to serve until July 1, 1985; two representing the construction industry and two representing public agencies shall be appointed to serve until July 1,1986; and three representing the construction industry and three representing public agencies shall be appointed to serve until July 1, 1987. (c) Members may be reappointed for subsequent terms of three years. (d)The Controller shall, within 45 days after expiration of any term, appoint a replacement to fill the vacancy on the Commission. 22015. (a) The Controller shall make available for the conduct of the commission's business, such staff and other support as does not conflict with the accomplishment of the other business of the office of the Controller. (b) Each member of the commission shall serve without compensation, but shall be reimbursed for travel and other expenses necessarily incurred in the performance of the member's duties. (c) The commission may accept grants from federal, state, or local public agencies, or from private foundations or individuals, in order to assist it in carrying out its duties, functions, and powers under this chapter. 22016. The commission shall meet not less than once each year, at a time and place chosen by its membership. 22017. The commission shall do all of the following: (a) After due deliberation and study, recommend for adoption by the Controller, uniform construction cost accounting procedures for implementation by public agencies in the performance of, or in contracting for, construction on public projects. The procedures shall, to the extent deemed feasible and practicable by the commission, incorporate, or be consistent with construction cost accounting procedures and reporting requirements utilized by state and federal agencies on public projects, and be uniformly applicable to all public agencies which elect to utilize the uniform procedures. As part of its deliberations and review, the commission shall take into consideration relevant provisions of Office of Management and Budget Circular A -76. (b) After due deliberation and study, recommend for adoption by the Controller cost accounting procedures designed especially for implementation by California cities with a population of less than 10,000. The procedures shall incorporate cost accounting and reporting requirements deemed practicable and applicable to all cities under 10,000 population which elect to utilize the uniform procedures. (c) Recommend for adoption by the Controller, procedures and standards for the periodic evaluation and adjustment, as necessary, of the monetary limits specified in Section 22032. (d) The commission shall make an annual report to the Legislature with respect to its activities and operations, together with .those recommendations as it deems necessary. 22018. The Controller shall, upon receipt of the commission's recommendations, review and evaluate the recommended procedures and either formally adopt or reject the recommended procedures within 90 days of submission by the commission. Revised: 7/18/90 24 22019. Upon determining that the recommended uniform construction cost accounting procedures will serve the best interests of the state and public agencies, and upon formal adoption by the Controller, the Controller shall promulgate the uniform procedure for all public agencies electing to participate, together with instructions for their adoption and implementation by any public agency. 22020. In accordance with procedures and standards adopted pursuant to Section 22017, every five years the commission shall consider whether there have been material changes in public construction costs and make recommendations to the Controller regarding adjustments in the monetary limits prescribed by Section 22032, but in no case shall the amount, as adjusted, be less than fifteen thousand dollars ($15,000). Any adjustment shall be effective beginning with the fiscal year which commences not less than 60 days following the Controller's notification to affected public agencies of the adjustment. Article 3. Public Projects: Alternative Procedure 22030. This article applies only to a public agency whose governing board has by resolution elected to become subject to the uniform construction cost accounting procedures set forth in Article 2 (commencing with Section 22010) and which has notified the Controller of that election. In the event of a conflict with any other provision of law relative to bidding procedures, this article shall apply to any public agency which has adopted a resolution and so notified the Controller. 22031. Nothing in this article shall prohibit a board of supervisors or a county road commissioner from utilizing, as an alternative to the procedures set forth in this article, the procedures set forth in Article 25 (commencing with Section 20390) of Chapter 1. 22032. (a) Public projects of twenty-five thousand dollars ($25,000) or less may be performed by the employees of a public agency by force account, by negotiated contract, or by purchase order. (b) Public projects of seventy-five thousand dollars ($75,000) or less may be let to contract by informal procedures as set forth in this article. (c) Public projects of more than seventy-five thousand dollars ($75,000) shall, except as otherwise provided in this article, be let to contract by formal bidding procedure. 22033. It shall be unlawful to split or separate into smaller work orders or projects any projects for the purpose of evading the provisions of this article requiring work to be done by contract after competitive bidding. 22034. Each public agency which elects to become subject to the uniform construction accounting procedures set forth in Article 2 (commencing with Section 22010), shall enact an informal bidding ordinance to govern the selection of contractors to perform public projects pursuant to subdivision (b) of Section 22032. The ordinance shall include all of the following: (a) The public agency shall maintain a list of qualified contractors, identified according to categories of work Minimum criteria for development and maintenance of the contractors list shall be determined by the commission. (b) All contractors on the list for the category of work being bid or all construction trade journals specified in Section 22036, or both all contractors on the list for the category of work being bid and all construction trade journals specified in Section 22036, shall be mailed a notice inviting informal bids unless the product or service is proprietary. 25 Revised: 7/18/90 (c) All mailing of notices to contractors and construction trade journals pursuant to subdivision (b) shall be completed not less than 10 calendar days before bids are due. (d) The notice inviting informal bids shall describe the project in general terms, how to obtain more detailed information about the project, and state the time and place for the submission of bids. (e) The governing body of the public agency may delegate the authority to award informal contracts to the public works director, general manager, purchasing agent, or other appropriate person. (f) If all bids received are in excess of seventy-five thousand dollars (575,000), the governing body of the public agency may by passage of a resolution by a four -fifths vote, award the contract, at eighty thousand dollars ($80,000), or less, to the lowest responsible bidder, if it determines the cost estimate of the public agency was reasonable. 22035. In cases of great emergency, as determined by the governing body of the public agency, including, but not limited to, states of emergency defined in Section 8558 of the Government Code, when repair or replacements are necessary to permit the continued conduct of the operation or services of a public agency or to avoid danger to life or property, the governing body by majority vote, may proceed at once to replace or repair any public facility without adopting plans, specifications, strain sheets, or working details, or giving notice for bids to let contracts. The work may be done by day labor under the direction of the governing body, by contract, or by a combination of the two. The governing body, by majority vote, may delegate to the appropriate county administrative officer or city manager the power to declare a public emergency subject to confirmation by the governing body, by a four -fifths vote, at its nerd meeting. 22036. The commission shall determine, on a county-by -county basis, the appropriate construction trade journals which shall receive mailed notice of all informal and formal construction contracts being bid for work within the specified county. 22037. Notice inviting formal bids shall state the time and place for the receiving and opening of sealed bids and distinctly describe the project. The notice shall be published at least 14 calendar days before the date of opening the bids in a newspaper of general circulation, printed and published in the jurisdiction of the public agency, or, if there is no newspaper printed and published within the jurisdiction of the public agency, in a newspaper of general circulation which is circulated within the jurisdiction of the public agency, or, if there is no newspaper which is circulated within the jurisdiction of the public agency, publication shall be by posting the notice in at least three places within the jurisdiction of the public agency as have been designated by ordinance or regulation of the public agency as places for the posting of its notices. The notice inviting formal bids shall also be mailed to all construction trade journals specified in Section 22036. The notice shall be mailed a least 30 calendar days before the date of opening the bids. In addition to notice required by this section, the public agency may give such other notice as it deems proper. Tat of section operative until Jan. 1, 1991 22038. (a) In its discretion, the public agency may reject any bids presented. If after the first invitation for bids all bids are rejected, the public agency shall state the reasons for the rejection, and after reevaluating its cost estimates of the project, the public agency shall have the option of either of the following: (1) Abandoning the project or readvertising for bids in the manner described by this article. (2) By passage of a resolution by a four -fifths vote of its governing body declaring that the project can be performed more economically by the employees of the public agency, may have the project done by force account without further complying with this article. Revised: 7/18/90 26 (b) If a contract is awarded, it shall be awarded to the lowest responsible bidder. If two or more bids are the same and the lowest, the public agency may accept the one it chooses. (c) If no bids are received, the project may be performed by employees of the public agency by force account, or by informal bidding procedures set forth in Section 22034 without further complying with this article. (d) Any statement of reasons for the rejection of all bids made pursuant to subdivision (a) shall not constitute a new cause of action separate and apart from any existing remedies which may be available to the bidders. This section shall remain in effect only until January 1, 1991, and as of such date is repealed, unless a later enacted statute, which is chaptered before January 1, 1991, deletes or extends such date. Text of sectiort operative Jan. 1, 1991 2203& (a) In its discretion, the public agency may reject any bids presented. If after the first invitation of bids all bids are rejected, after reevaluating its cost estimates of the project, the public agency shall have the option of either of the following: (1) Abandoning the project or readvertising for bids in the manner described by this article. (2) By passage of a resolution by a four - fifths vote of its governing body declaring that the project can be performed more economically by the employees of the public agency, may have the project done by force account without further complying with this article. (b) If a contract is awarded, it shall be awarded to the lowest responsible bidder. If two or more bids are the same and the lowest, the public agency may accept the one it chooses. (c) If no bids are received through the formal or informal procedure, the project may be performed by the employees of the public agency by force account, or negotiated contract wihtout further complying with this article.. This section shall become operative on January 1, 1991. 22039. The governing body of the public agency shall adopt plans, specifications, and working details for all public projects exceeding the amount specified in subdivision (c) of Section 22032. 22040. Any person may examine the plans, specifications, or working details, or all of these, adopted by the public agency for any project. 22041. This article does not apply to the construction of any public building used for facilities of juvenile forestry camps or juvenile homes, ranches, or camps established under Article 15 (commencing with Section 880) of Chapter 2 of Part 1 of Division 2 of the Welfare and Institutions Code, if a major portion of the construction work is to be performed by wards of the juvenile court assigned to those camps, ranches, or homes. 22042. The commission shall review the accounting procedures of any participating public agency where an interested party presents evidence that the work undertaken by the public agency falls within any of the following categories: (a) Is to be performed by a public agency after rejection of all bids, claiming work can be done less expensively by the public agency. 27 Revised: 7/18190 (b) Exceeded the force account limits. (c) Has been improperly classified as maintenance. 22043. In those circumstances as set forth in subdivision (a) of Section 22042, a request for commission review shall be in writing, sent by certified or registered mail received by the commission postmarked not later than five business days from the date the public agency has rejected all bids. In those circumstances set forth in subdivision (b) or (c) of Section 22042, a request for commission review shall be by letter received by the commission not later than five days from the date an interested party formally complains to the public agency. The commission review shall commence immediately and conclude within 30 days from the receipt of the request for commission review. During the review of a project that falls within subdivision (a) of Section 22042, the agency shall not proceed on the project until a final decision is received by the commission. 22044. The commission shall prepare written findings. Should the commission find that the provisions of this chapter or of the uniform cost accounting procedures provided for in this chapter were not complied with by the public agency, the following steps shall be implemented by that agency: (a) On those projects set forth in subdivision (a) of Section 22042, the public agency has the option of either (1) abandoning the project, or (2) awarding the project to the lowest responsible bidder. (b) On those projects set forth in subdivision (b) or (c) of Section 22042, the public agency shall present the commission's findings to its governing body and that governing body shall conduct a public hearing with regard to the commission's finding within 30 days of receipt of the findings. 22045. (a) No later than January 1, 1985, the commission shall recommended, for adoption by the Controller, written procedures implementing the accounting procedures review provided for in this article. (b) The Controller shall, upon receipt of the commission's recommendation, review and evaluate the recommended procedures and either formally adopt or reject the recommended procedures within 90 days of submission of the commission. Revised: 7/18190 28 PART II UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING POLICIES AND PROCEDURES 29 Revised: 7/18/90 Revised: 7/18/90 30 SECTION I. INTRODUCTION 31 Revised: 7/18/J0 As specified in the State of California Public Contracts Code, all governmental jurisdictions are limited to the dollar amount of public project work that can be performed using internal resources. The jurisdictions are further required to follow various bidding procedures in undertaking construction work performed or contracted in the jurisdiction. The passage of Chapter 1054, Statutes of 1983 (Uniform Public Construction Cost Accounting Act), and subsequent amendments provided in Chapter 758, Statutes of 1983; Chapter 993, Statutes of 1984; Chapter 1019, Statutes of 1986; Chapter 1327, Statutes of 1987; Chapters 239 and 1408, Statutes of 1988; and Chapters 241 and 733, Statutes of 1989, amended and added Chapter 2 (commencing with Section 22000) to Part 3 of Division 2 of the Public Contract Code. This legislation provides for alternative bidding procedures by public agencies in undertaking public project work, provided they subscribe to uniform construction cost accounting policies and procedures developed in accordance with the law. The purpose of this document is to give public agencies those construction cost accounting policies and procedures required in accordance with this above mentioned legislation. To assist in understanding these policies and procedures we have provided examples of typical transactions which would occur under this program. These examples are for illustrative purposes only and although they may be used should not be considered required formats for public agencies operating under this program. A. UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING ACT Public Agency The law applies to all public agencies including cities, counties, chartered cities and chartered counties, any special district and any other agency of the state responsible for the local performance of governmental or proprietary functions with unlimited boundaries. "Public agency" also includes a nonprofit transit corporation wholly owned by a public agency and formed to carry out the purposes of the public agency. Public Projects The law includes all public projects performed by public agencies related to the following: Construction, reconstruction, erection, alteration, renovation, improvement, demolition and repair work involving any publicly- owned, leased or operated facility. Painting or repainting of any publicly- owned, leased or operated facility. In the case of a publicly -owned utility system, construction, erection, improvement or repair of dams, reservoirs, powerplants and electrical transmission lines of 230,000 volts and higher. Exemptions Construction of any public building used for facilities of juvenile forestry camps or juvenile homes, ranches, or camps established under Article 15 (commencing with Section 880) of Chapter 2 of Part 1 of Division 2 of the Welfare and institutions Code, if a major portion of the construction work is to be performed by wards of the juvenile court assigned to those camps, ranches or homes is exempt from the provisions of the Act. Revised: 7/18/90 32 In addition, in cases of great emergency, as determined by the governing body of the public agency, including, but not limited to, states of emergency defined in Section 8558 of the Government Code, when repair or replacements are necessary to permit the continued conduct of the operation or services of a public agency or to avoid danger to life or property, the governing body by majority vote, may proceed at once to replace or repair any public facility without adopting plans, specifications, strain sheets, or working details, or giving notice for bids to let contracts. The work may be done by day labor under the direction of the governing body, by contract, or by a combination of the two. The governing body, by majority vote, may delegate to the appropriate county administrative officer or city manager the power to declare a public emergency subject to confirmation by the governing body, by a four -fifths vote, at its next meeting. Bid Limitations For those agencies whose governing board has by resolution elected to become subject to the uniform construction cost accounting policies and procedures and which have notified the State Controller of that election, the following bid limitations will be in effect. ° Public projects of twenty-five thousand dollars ($25,000) or less may be performed by the employees of a public agency by force account (for definition see Section II), by negotiated contract, or by purchase order. Public projects of seventy-five thousand dollars ($75,000) or less may be let to contract by informal procedures as set forth in this legislation. ° If all bids received are in excess of seventy-five thousand dollars ($75,000), the goveming body of the public agency may by passage of a resolution by a four -fifths vote, award the contract, at eighty thousand dollars ($80,000), or less, to the lowest responsible bidder, if it determines the cost estimate of the public agency was reasonable. ° Public projects of more than seventy-five thousand dollars ($75,000) shall, except as otherwise provided in this legislation, be let to contract by formal bidding procedure. Award of Bid The law allows the public agency to reject any bids presented. If after the first invitation for bids all bids are rejected, the public agency shall have the option, after reevaluating its cost estimates of the project, of one of the following: The public agency may abandon the project or re- advertise for bids in the manner described by this legislation. ° By passage of a resolution by a four -fifths majority of its governing body declaring that the project can be performed more economically by its employees, the public agency may have the project done by force account without further complying with this legislation. ° If a contract is awarded, it shall be awarded to the lowest responsible bidder. If two or more bids are the same and the lowest, the public agency may accept the one it chooses. If no bids are received, the project may be performed by employees of the public agency by force account or by informal bidding procedures set forth in Section 22034 of the Public Contract Code. 33 Revised: 7/18/90 California Uniform Construction Cost Accountine Commission Chapter 1054 created the California Uniform Construction Cost Accounting Commission ( CUCCAC). The Commission is comprised of 14 members, 13 members appointed by the State Controller and one member of the Contractors' State License Board. Commission membership includes representatives from the construction industry, who have experience as general contractors and subcontractors on public works construction projects; representatives of organized labor, and public agency officials who are involved in letting public works construction contracts. The Commission is empowered to review and recommend for adoption by the State Controller uniform public construction cost accounting policies and procedures to be followed by public agencies in the performance of or in contracting for construction of public projects under this program. Imniementation The public agency must perform several administrative steps to comply and elect into the law. The major steps include: Notifying the State Controller of the election. Adopting ordinances or regulations providing informal bidding procedures as required by the law. Complying with the public construction cost accounting construction policies and procedures presented in this manual. The CUCCAC shall review the accounting procedures of any participating public agency where an interested parry presents evidence that the work undertaken by the public agency falls within any of the following categories: 1. Is to be performed by a public agency after rejection of all bids, claiming work can be done less expensively by the public agency. 2. Exceeded the force account limits. 3. Has been improperly classified as maintenance. Revised: 7/18/90 34 SECTION H. UNIFORM PUBLIC CONSTRUCTION COST ACCOUNTING POLICIES AND PROCEDURES 35 Revised: 7/18/90 The California Uniform Construction Cost Accounting Commission (CUCCAC) is responsible for the review and development of uniform public construction cost accounting policies and procedures to be followed by public agencies electing to participate in the program. This section of the manual discusses the basic philosophy and intent of the Commission in developing these cost accounting policies and procedures, the range of public construction projects that may be undertaken by a public agency that would utilize the cost accounting policies and procedures, and the support systems deemed necessary to comply with this program. A. CUCCAC PHILOSOPHY The policies and procedures, as dictated by the law, shall, to the extent deemed feasible and practicable, incorporate or be consistent with construction cost accounting guidelines and standards and reporting requirements utilized by state and federal agencies on public projects and be uniformly applicable to all public agencies which elect to utilize the policies and procedures. The Commission recognizes the wide divergence in the size, capabilities and scope of operations of various public agencies operating under this legislation. Therefore, in developing this manual the Commission wishes to present policies and procedures that are reasonable and do not demand extensive tracking of detail. The Commission feels that all cost elements -- personnel, materials, supplies and subcontracts, equipment and overhead -- associated with a project must be recorded and reported at the project level. Each of the cost elements is to be expressed in the initial bid /estimate process, captured and recorded during the construction period and compared to the initial estimate at the conclusion of the public project. This shall require the existence of a project tracking system as discussed later in this section. The Commission refrains from dictating a specific system but requires a system to estimate for bidding purposes, and to capture the actual costs in a manner consistent with the bid estimate. In this manner, the policies and procedures are results - oriented. B. APPLICABLE PROJECTS In keeping with the Commission's objective of providing cost accounting policies and procedures that are specific in concept yet broad enough to encompass all public agencies regardless of size and scope of services, these policies and procedures should enable the public agencies to track all applicable construction- oriented public projects. While allowing for the divergence of activities performed, these policies and procedures parallel construction cost accounting practices as much as possible to allow for a comparability of private and public estimates and actual costs incurred in constructing public projects. C. DEFINITIONS The definitions listed below will assist users of this manual in interpreting and understanding the policies and procedures as stated in this manual. It is important to note these definitions pertain only to the contents of this manual. Cost Findine Cost finding is a less formal method than project accounting of cost determination or estimation on an irregular basis. There may be no formal accounting entries during the year to record costs incurred in specific cost accounts. Instead, cost finding usually involves taking available fund financial accounting data and recording it and adjusting it to devise the cost data or estimate needed. This approach will be used in selected instances as defined in this manual. Revised: 7/18/90 36 Direct Costs Direct costs represent economic resources that can be specifically identified with a particular construction activity or function. To the extent possible, such costs should be charged directly to the project for purposes of cost determination rather than being subjected to allocation procedures. End Cost Obiective An end cost objective is a cost center or activity established for the accumulation of the direct cost of performing government services. All the costs should be considered to indirectly support the performances of these services. Fguinment Usage Tracking System An equipment usage tracking system allows for the identification, recording, accumulation and reporting of usage of a specific piece of equipment or type of equipment and the unit of usage, e.g., hours, days, mileage, to a particular activity. Force Account Work performed on public projects using internal resources including but not limited to labor, equipment, and materials, supplies and subcontracts of the public agency. Government -wide Overhead Government -wide overhead is defined to include all costs of a public agency not associated with organizational units performing services which support all end cost objectives of the government entity. Materials. Supplies and Subcontracts Tracking System A materials, supplies and subcontracts tracking system allows for the identification, recording, accumulation and reporting of materials, supplies and subcontracts used on a particular activity. Materiality It is the Commission's position that, if the value of these goods obtained from inventory is material, the cost must be recorded to the public project code as a direct cost item. Materiality is defined for purposes of this manual to be any item that has a unit or aggregate value of $25 or more. Overhead Costs Overhead costs represent economic resources that are employed for common or joint purposes benefiting several projects or functions. As such, overhead costs are not as readily chargeable to individual projects and, therefore, generally require allocation based upon statistical relationships. Personnel Tracking System A personnel tracking system allows for the identification, recording, accumulation and reporting of personnel working on a particular activity. 37 Revised: 7/18/90 Project Accounting Project accounting is the continuous process of analyzing, classifying, recording and summarizing cost data within the confines and controls of a formal project accounting system and reporting them to users on a regular basis. Project Tracking System A project tracking system allows for the identification and establishment of cost codes to particular activities. The system would be used to record, accumulate and report personnel costs; equipment costs; material, supplies and subcontracts costs; and allocated overhead to activities identified. Public Project Unit A public project unit is an identifiable organization of any size whose primary goals include the undertaking and completion of public projects. The Commission would, in general, consider a unit to be a public project unit when over 25% of the total unit's annual budget is expended on public projects. It is more common to have these organizational units in the larger public agencies - urban counties, cities and school districts. Subcontract The use of an outside contractor with specialized skills and /or equipment needed to complete an element of work on the public project. Unit Overhead Unit overhead is defined as all costs incurred by an organizational unit, such as a public project unit, department, division or section, which are not directly attributable to any end cost objective whether it be a public project or not. These costs include personnel costs, materials, supplies and subcontracts and equipment costs not directly attributable to any end cost objective. Work Order A work order is written authorization for the performance of a particular project. It contains a description and location of the project and specifications for the work to be performed. Work orders are assigned an identification code and are used to record all costs both direct and indirect incurred in completing the project. D. PUBLIC AGENCY ORGANIZATION STRUCTURE In general, public agencies will contract out design- and -build and heavy construction projects and only perform general building projects and specialty construction projects with internal resources. Frequently, this decision to undertake general building and specialty construction projects is made based on the agency's organization structure, current workload requirements and available staffing resources. Often, in large organizations, due to the ongoing workload, there are organizational units whose stated objective is to undertake and complete on an as- needed basis general building and specialty construction projects. These organizational units are project - oriented. Their end cost objectives primarily consist of the performance of public projects. Costs specifically incurred in connection with individual end cost objectives are considered to be direct costs. Costs not specifically incurred to support individual and cost objectives are considered to be overhead costs associated with the organizational units taken as a whole. To recognize all the costs associated with an end cost objective, these overhead costs must be allocated back to these end cost objectives. Examples of end cost objectives include public projects, such as the construction of a warehouse, renovation of a lunch room or street Revised: 7/18/90 38 reconstruction and resurfacing over 1 inch. Smaller public agencies, which comprise the majority of public agencies in the state, usually do not have organizational units whose annual budgets represent more than 25% of public project work. Frequently, these employees perform general maintenance duties in addition to working on public projects. The public project costs incurred by these employees are more difficult to identify yet equally important. The cost accounting standards discussed in Sections III, IV, V and VI have provided the needed flexibility to properly address the unique organization structures of the varied participating public agencies. E. CLASSIFICATION OF COSTS It is the stated objective of the law and CUCCAC to have public agencies estimate the cost of public projects and then track these project costs in a manner similar to private industry. Essential to achieving this objective is the understanding and agreement by both parties as to the components of costs that are included in public projects. The major classification of cost components for construction projects include: ° Direct ° Indirect ° Overhead 1. Direct Costs Direct costs include costs that can be specifically identified with a construction job and /or with a unit of production within a job. Direct costs generally include these categories of costs: labor, equipment, permanent materials and supplies, subcontracts, nonpermanent materials and supplies and miscellaneous costs. Components of each of these direct project cost categories are shown below and include costs applicable to the construction industry. a. Labor Hourly Pay/Salary Payroll Taxes (Employer Contribution) ° Workers' Compensation Insurance (Allocation of Self Insurance) Group Health Insurance ° Group Life Insurance Retirement Plan (Employer Contribution) Holiday Leave Vacation Sick Leave ° Unassigned Time ° Disability Insurance ° Unemployment Insurance ° Military Leave Jury Duty Leave ° Management Leave /Compensatory Leave ° Uniform/Uniform Allowance ° Tuition Reimbursement Union Time -off Time Off for Illness or Death of Family Member 39 Revised: 7/18/90 Personal Liability Insurance Administration /Employer Contribution of Deferred compensation Prograad401K Overtime Premium b. Eguipment (1) Internal Equipment Rate • Depreciation • Insurance (Allocation of Self Insurance) • Initial Assembling and Dismantling Costs ° Maintenance Costs • Repair Costs • Provision for Major Overhauls Unassigned Time • Maintenance and Storage Yard Facilities Costs • Fuel and Oil Tires and grease (2) External Rate (Leased or Rented from Commercial Dealer) Rental Rate Maintenance Costs Assembling and Dismantling Costs Insurance Costs ° Fuel and Oil ° Tires and grease c. Permanent Materials and Supplies (1) Cost of Permanent Materials and Supplies - Charged Directly to Job ° Permanent Materials and Supplies Cost Sales/Use Tax Freight Discounts Taken (2) Cost of Permanent Materials and Supplies - Inventory Inventory Cost (LIFO, FIFO, Average) Handling • Warehouse and Transportation Costs • Spoilage, Loss and Theft d. Subcontracts Payments made to Subcontractors Revised: 7118/90 40 e. Nonpermanent Materials and Supplies/Miscellaneous Costs Nonpermanent Materials and Supplies ° Permits ° Fees Performance Bonds ° licenses Miscellaneous Costs 2. Indirect Costs Indirect costs can be identified with a project but not with a specific job or unit of production within the project. Indirect costs generally include two categories of costs: labor and other miscellaneous project site expenses. Components of each of these indirect cost categories are shown below. a. Labor Quality Control and Inspection Field Supervision Security guards Superintendent ° Job Secretary b. Other Project Expenses ° Mobilization, Assembly, Move -Out Costs ° Yarding and Hauling Trailer ° Utilities Telephone Warehouse Costs ° Spoilage, Loss and Theft ° Other Costs 3. Overhead Costs Overhead costs cannot be identified with or charged to jobs or units of production unless some more or less arbitrary allocation basis is used. Components of overhead are shown below and include costs applicable to the construction industry, public agencies or both, e.g., public agencies do not have to pay surety bond premiums as does the construction industry to perform construction work, but both have costs incurred due to the processing of payroll. • Payroll • Personnel ° Purchasing/Procurement Bid/Estimate Expense Advertising Expense ° Legal Costs 41 Revised: 7/18/90 ° General Government • General Accounting/Finance • Departmental Accounting/Finance Facilities ° Data Processing Top Management ° Management Expenses Typically public agencies recognize only two classifications of costs: Direct Overhead It is important to note that this does not suggest that public agencies exclude indirect costs but rather classify a majority of them as direct costs. For example, in the construction industry a foreman supervising employees working at the job site would have his personnel costs pooled and allocated to a job or unit of production. In a public agency the foreman's labor cost would be charged directly to the appropriate public projects. Regardless of the differences in how the various costs are classified, both the construction industry and public agencies recognize that the significant cost elements of any construction project include: ° Personnel Materials, supplies and subcontracts ° Equipment ° Overhead F. PROJECT IDENTIFICATION Public projects, as defined in Section I, shall be identified and given specific project codes. These codes are generally referred to as project or work order numbers. These codes shall enable the public agency to segregate the cost elements discussed above, thereby allowing for the proper estimation, tracking and comparison of estimated vs. actual cost elements incurred at the completion of a public project. G. PROJECT TRACKING The public agency shall have a manual or automated system that records, accumulates and periodically reports the cost elements - personnel; materials, supplies and subcontracts; equipment; and overhead - incurred in completing all.public projects. The public agency shall be required to account for the costs of the public project in a manner consistent with the way in which the project was bid/estimated. An audit trail of the accumulation of these cost elements shall be maintained. Source documents shall be retained identifying costs incurred on the project. These documents may include timesheets, equipment tracking records, requisitions of materials and supplies used at the project site and the documentation of the development of overhead rates. The project tracking system does not have to be a part of the public agency's fiscal system but should capture the major cost elements and comply with the other requirements stated in this manual. This may require the agency to establish a project tracking system or alter an existing cost accounting system. Revised: 7/18/90 42 1. Examples of Project Tracking Systems Project tracking systems range widely in terms of the complexity of establishing and maintaining these systems. Most counties and larger school districts, cities and special districts have established automated cost accounting systems which can track all identified public projects. Other project tracking systems include work order systems and project ledger card system. Work orders are written authorizations for the performance of a particular project. They contain a description and location of the project and the specifications for the work to be performed. These authorizations, used extensively by public agencies, are assigned an identification code and are used to accumulate and report labor, materials and supplies and other costs associated with the project. Work orders can be used to cost public project work, as well as maintenance work and other types of end cost objective work. A project ledger card system establishes a single ledger card to be used in recording, in summary, all cost elements associated with a particular public project. This type of project tracking system (project ledger card) will be used in examples throughout this manual. 2. Discussion of Example As shown in Exhibit II -1, a project ledger card has been established by the school district's accounting area to record the costs of remodeling the Main Street School. The following data elements are included on the ledger card to establish the public project: Project Code ° Start date End date ° Person responsible for work Name of project A completed project ledger card is shown in Exhibit II -2 as an example of what information a project tracking system should contain upon completion of a project. This manual shows in detail how the postings through January 31, 1985 were recorded. From the last posting made in January a monthly total for job -to -date costs was calculated, subsequent labor and equipment posted and the job closed. This completed example is for illustrative purposes only and to provide an overview of the sections to follow, and should not be considered a required format for public agencies operating under this program. 43 Revised: 7/18/90 EXHIBIT II -1 Project Ledger Card for Main Street School Remodeling Project Code: #3359 Name: Main Street School Remodeling Stan Date: 117/85 End Date: 2/28/85 Foreman: Sanders Materials, Labor & Supplies & Total Total Description Date Ref. Overhead Subcontracts FAuiRment Cost Estimate Revised: 7/18/90 44 EXHIBIT II -2 Closed Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials and Supplies and Equipment Posted Project Code: #3359 PR SZ799 $2,799 Equipment Name: Main Street School Remodeling FB 3 $39 $ 39 Start Date: 1/7/85 2/7 /85 TSI 5102 $102 End Date: 2/205 Foreman: Sanders Materials, Labor & Supplies & Total Total Description Date Ref. Overhead Subcontracts ui ment Cost Estimate Cost Estimate 1/2/85 EB $3,243 S2,533 $180 $5,956' Labor 1/31 /85 PR $ 652 S 652 Carpeting 1/31 /85 Inv #1 S 900 S 900 Painting- 1/31 /85 Inv #2 $1,500 51,500 Subcon- tract Drywall 1/31/85 R #1 S 200 S 200 Warehouse 16.6% Charge 1/31/85 S 33 S 33 Equipment 1/31 /85 FB 3 S 39 S 39 Equipment 1/31 /85 TSI S102 S 102 Job -to -date 1/31/85 S 652 52,633 S 141 53,426 Labor 2/7/85 PR SZ799 $2,799 Equipment 2/1/85 FB 3 $39 $ 39 Equipment 2/7 /85 TSI 5102 $102 Job -to -date 2/28 /85 S3,451 $2,633 5282 $6,366 Job Closed 2/28 /85 S3,451 52,633 5282 56,366 See Exhibit II -3 45 Revised: 7/18/90 H. ESTIMATED VS. ACTUAL COSTS Upon identification of a public project and assignment of a project code, an estimate of all cost elements as discussed in Sections III, IV, V and VI shall be made and recorded to the project tracking system in a manner consistent with the way bids shall be requested. The estimate shall be predicated on the cost elements discussed in this manual and should be tracked accordingly by the project tracking system. This estimate shall include all direct and overhead costs anticipated to be incurred by the proposed public project. The Commission recognizes the existence of equipment rate books which can be utilized by the public agency in lieu of its existing data to estimate and report equipment costs. As well, the Commission recognizes the existence of established govemment -wide overhead allocation rates, such as A-87 and J-41A as shown in Appendices A and B, that may be used by public agencies for estimating and reporting their overhead costs associated with public projects. The use of these supplemental materials is discussed in greater detail in the appropriate sections. Each cost element -- personnel; materials; supplies; subcontracts; equipment; and overhead — shall be estimated for each public project. This estimation determines what bidding criteria the public project must come under. 1. Discussion of Exam& The cost of remodeling the Main Street School has been estimated in Exhibit II -3. No standard format is required for the preparation of this estimate, but the estimate of the cost elements must be recorded to the project tracking system. An example of recording the estimate to a project ledger card is shown in Exhibit II-4. The total cost of performing the remodeling is less than the 525,000 limit and can therefore be performed by force account. The remaining sections of this manual discuss the significant cost elements in further detail: III. Personnel Costs IV. Materials, Supplies and Subcontracts V. Equipment Costs VI. Overhead Revised: 7/18/90 46 Project Code: #3359 Estimate Date: 12185 Start Date: 1/7/85 Estimator: E. Block PERSONNEL y Class 1. Maint. II 2 Maint. I1 Total Personnel Cost EQUIPMENT / Class of Equipment EXHIBIT II -3 Estimate of Main Street School Remodeling Name: Main Street School Remodeling Estimated Time/Mileage Rate 1. Flatbed Truck 2 days 2. Table Saw, 16" Blade 1 week Total Equipment Cost MATERIALS SUPPLIES AND SUBCONTRACTS 1/ v v Y v S38.80 /day S 102.46/week $3,343 $ 78Y 102 y $ 180 Estimated Dent. Hours Rate Total Bldg. Div. 100 S22.19J S2,219 Mnt. Dep. 50 $20.48A -' 1,024 Estimated Time/Mileage Rate 1. Flatbed Truck 2 days 2. Table Saw, 16" Blade 1 week Total Equipment Cost MATERIALS SUPPLIES AND SUBCONTRACTS 1/ v v Y v S38.80 /day S 102.46/week $3,343 $ 78Y 102 y $ 180 47 Revised: 7/18/90 Cost Per Ouantity Ouanti 1. Carpeting 400 sq. ft. $2 /sq ft. $ 800 2. Painting - Subcontract 1,500 _v 3. Drywall 10 panels $20 /panel 200 4. Warehouse Handling/Carrying 33 Charge (16.6 %) on Drywall Total Materials, Supplies and Subcontracts 1202 TOTAL COST ESTIMATE 116956 Further discussion is provided in Sections III, IV and V. Rate is the productive hourly rate plus overhead for a Maintenance Worker II. See Section III for further discussion on personnel costs. Amount was rounded to nearest whole dollar. Cost per bid submitted by painting subcontractor. 47 Revised: 7/18/90 Project Code: #3359 Start Date: 1(1185 Foreman: Sanders EXHIBIT 114 Project Ledger Card for Main Street School Remodeling with Estimate Posted Name: Main Street School Remodeling End Date: 228/85 Materials, Supplies, & Total Total Description Date Ref. Labor Subcontracts FAuiRment Cost Estimate Cost Estimate 12/85 EB $3,243 $2,533 $180 $5,956 Revised: 7/18/90 48 SECTION M. IDENTIFICATION, REPORTING AND COMPUTATION OF PERSONNEL COSTS 49 Revised: 7/18/90 The accurate estimating, tracking and costing of personnel costs is imperative to ensure accurate reporting and future estimating of these costs. Personnel costs are those costs associated with employing public agency personnel in the performance of a specific job. They include three elements: Annual salary or wage paid by the public agency Benefits received by employees such as a public agency's contribution to employee retirement programs, group health plans and unemployment insurance Benefits paid to employee such as salaries or wages paid to employees who are on holidays, vacation and sick leave. This section of the manual describes the systems and methods used to track personnel time, determine the costs associated with personnel and record these costs to a project tracking system. A. TRACKING PERSONNEL TIME Critical to the public agency's determining personnel costs is the ability to identify time spent by employees performing work on all public projects. 1. TimekeeRiing System A public agency shall have a timekeeping system which accumulates hours worked by employees and assigns these hours to all public project codes. Typically, this project code is assigned by the agency's accounting department and conveyed to the person responsible for the public project, generally the foreman. This system shall enable the agency to track hours worked on public projects to allow for the subsequent distribution of the appropriate personnel costs. a. Examples of Timekeeping Systems The simplest of all time records is a foreman's time book. These books usually have 50 pages and the foreman records on a daily or weekly basis the employee and his daily time spent on a particular project. These books have heavy tagboard covers so they can remain at the job site and be carried in a foreman's pocket. Typically, at the week's end, the foreman's time book is copied onto timesheets or timecards. This may be done at the central office by the foreman, timekeeper, payroll clerk or bookkeeper. This timekeeping system has the advantage of actual timekeeping being performed at the job site; but if the book is lost, the entire project's time record is lost. Weekly timesheets or timecards can also be used to record time. These documents should be completed by employees at the end of the week showing the hours worked on each public project. For the employees to complete the cards or sheets, they must be informed of the appropriate project code to charge. This appears to be an insignificant issue; but without the establishment of a project code and the conveyance of that information to personnel working on the public project, the costs may never get recorded. This decentralization of timekeeping presents the opportunity for possible inaccuracies in the recording of time spent on public projects. Therefore, this system may warrant additional review by management. Revised: 7/18/90 50 Work orders can be used to record time by the appropriate employee. As discussed in the project tracking requirements, work orders are written authorization for the performance of a particular job containing a project code, a description and location of the job and specifications for the work to be performed. Work orders are the most frequent public project timekeeping systems used by public agencies. These are generally completed by the supervisor of the public project who records the employees' time spent on a public project It is important to note that work performed on public projects, unlike timekeeping in the construction industry, requires close supervision by management to ensure hours worked on end cost objectives as defined by this manual are recorded properly. 2. Application of Timekeeping Systems As discussed earlier, there are two types of organizational units within public agencies which may perform public project work. These are (1) public project units and (2) other organizations that may, in addition to their primary duties, work on public projects. a. Public Project Unit A public project unit is an identifiable organizational unit of any size whose primary goals include the undertaking and completion of public projects. Typically, these units perform construction, reconstruction, erection, alteration, renovation, improvement, demolition, repairwork and painting of any publicly-owned, leased or operated facility. For example, a public works department may have a division/section comprised of employees who as defined by this bill are dedicated to the undertaking and completion of public projects such as road resurfacing, painting, landscaping and building/remodeling. The Commission would, in general, consider a unit to be a public project unit when over 25% of the total unit's annual budget is expended on public projects. It is more common to have these organizational units in the larger public agencies - urban counties, cities and school districts. (1) Timekeeping Requirements Employees who generally are considered direct labor and are assigned to a public project unit shall record their time on an hourly basis and record all hours of a full work day. This will include time spent on public projects as well as time spent on projects excluded from this program. Unassigned time by these employees will also be recorded and charged to an appropriate code. Employees not performing labor on public projects, but who provide administrative support services to the employees of the public project unit, shall also record their time on an hourly basis and record all hours of a full work day. This time will be charged to an appropriate overhead account and will be used in the development of the organizational unit's overhead rate as discussed in Section VI. All employees, whether performing direct labor or providing support services, shall have their time posted to the project tracking system on a periodic basis as discussed in Section II. An audit trail of all labor hours shall be maintained. 51 Revised: 7/18/90 (2) Discussion of Example Exhibit III -1 is an example of how a public project unit employee should record his time as discussed above. As noted, the employee has recorded on an hourly basis a full forty-hour work week. He has identified 32 hours spent performing work on specific public projects: 22 hours on remodeling the Main Street School, Work Order #3359, and 10 hours on weatherizing the District's Administration Building. Four hours were spent on miscellaneous maintenance work and 4 hours on waiting for assignment to a job. b. Other Organizations Units Performing Work on Public Projects There are other organizational units that have employees who perform work on public projects but whose primary goal is the performance of routine maintenance work and /or other general government services. Typically, these organizational units include parks and recreation departments; divisions of public works agencies which have not been identified specifically as public project units, such as engineering; water and sewer, street maintenance; and routine maintenance. (1) Timekeeping Requirements Employees of these organizational units shall report time worked on public projects. Although the Commission strongly believes it is advisable for employees to record an eight -hour day to various end cost objectives, work performed outside of public projects is excluded from the scope of the program and is not required to be reported. All time worked on public projects by a public agency employee shall be posted to a project tracking system on a timely basis with an adequate audit trail maintained. (2) Discussion of Example Exhibit III -2 is an example of how an employee of an organizational unit who performs work on a public project, but whose organization is not identified as a public project unit, must report his time. As noted, the employee has only recorded the time worked on a public project. Unit management, employees performing maintenance work and unassigned employees need not record their time as do similar employees in a public project unit. 3. Recording Time to Public Projects A public project's direct labor time shall be recorded to a project code under the following circumstances: • Employee worked on a public project • Employee was in transit to or from project site. Employee performed clean -up work on a public project, e.g., employee returned to central headquarters to complete paperwork attributable to a public project. ° Employee was assigned to work on a public project but was unable to work due to unforeseen circumstances, e.g., equipment breakdown or inclement weather, and was therefore idle. Revised: 7/18790 52 Public Project Unit Employee Weekly Time Report Week of. 1/31185 Name: I Star Unit: Building Division Classification: Maintenance Worker II Rate: Classification #3359 - Main Street School - Remodel #3401 - Admin. Bldg. - Weather - ization #5015 - (Maintenance) #0001 - Unassigned M T W T F S S 8 8 6 2 8 4 4 8 8 8 8 8 53 EXHIBIT III -1 Total 22 10 4 4 40 Recording Supervisor Revised: 7/18/90 Organizational Unit Which Performs Work on Public Proiect- Emg)ovee Weekly Time Report Week of: 1131/85 Name: H. TriRV Unit: Maintenance Department Classification: Maintenance Worker II Rate: Classification M T W T F S S #3359 - Main Street School - Remodel 8 • Performed 32 hours of general maintenance activities. Revised: 7/18190 54 EXHIBIT 111 -2 Total Recording Supervisor B. COMPUTING PERSONNEL COSTS In determining personnel costs, three different rates must be determined and applied: the employee's productive hourly rate, the department's overhead rate and the general government overhead rate. 1. Productive Hourly Rate Personnel costs in many public projects represent the single largest cost of a public project. In calculating these costs it is important to include the three components of personnel costs: Annual salary/wages Benefits received Benefits paid. The calculation of an hourly rate integrating these three cost components is commonly called a .productive hourly rate." A productive hourly rate shall be used to cost time reported to public projects. A productive hourly rate determines the full cost per hour of employing public agency personnel on a public project. A productive hourly rate is calculated by dividing annual personnel costs by an employee's available hours (as shown in Exhibit I11 -3) for work assignment to determine a productive hourly rate. (a) Annual Personnel Cost The annual personnel cost of an employee or class of employees shall be determined by the public agency. This cost shall include: Annual salary/wages Fringe benefits paid by the public agency Fringe benefits are generally calculated as a percentage of annual salary/wages or as an annual cost per employee. If the productive hourly rate is calculated by employee class, members of each class should have reasonably comparable fringe benefits. Otherwise, further division of the employee class should be performed. Fringe benefits calculations shall take into consideration, but not be limited to, the employer contribution portion of the following costs: 00 Disability insurance 0o Life insurance 0o Retirement plan 0o Unemployment insurance 0o Workers' compensation insurance 0o Personal liability insurance 55 Revised: 7/18/90 EXHIBIT III -3 PRODUCTIVE HOURLY RATE CALCULATION EXAMPLE The following example indicates how to develop a productive hourly rate for each class of employee. This rate includes the cost of benefits as well as the reduced time available for work due to holidays, sick leave, etc. The following section is divided into three steps to demonstrate how to arrive at a productive hourly rate for a specified class of employee. Step 1: Determine Annual Cost of Maintenance Worker II Direct salary Benefits: Retirement contribution (18.5% of salary) Workers' compensation insurance (6.4% of salary) Unemployment insurance (.1% of salary) Health insurance ($95 /month) Life insurance ($5 /month) Step 2: Determine Available Working Hours of Employee Class Total Hours Less: Holiday Vacation (average) Sick leave (average) Other leave (average) SteR 3: Calculate Productive Hourly Rate of Maintenance Worker II Annual cost $26, 200 Available working hours 1,842 $14.22/hour 4 ttt 3,700 1,280 20 1,140 60 i . tt tT:rO ( 80) ( 80) ( 70) ( 8) 1.842 Note: Additional examples of how to calculate a productive hourly rate can be found in Cost Accounting for California Cities: Concepts and Application. Holder, William and Kirmer, Rick, 1981 and Accounting Standards and Procedures for Counties Division of Local Government Fiscal Affairs. Revised: 7/18/90 56 The fringe benefits calculation is not required to include accrued benefits, such as sick leave or vacation earned but not taken, as a component of personnel costs. It is recognized that these accrued benefits represent a significant future cost to the public agency. Yet, many public agencies do not account for these costs and would have difficulty in developing accurate figures. If further pronouncements concerning accrued benefits of public agencies are issued, the Commission will determine whether inclusion of these costs are appropriate. b. Productive Hours The public agency shall start with the assumption of 2080 productive hours in a year if a forty -hour work week is the standard for the public agency. If a forty-hour work week is not the standard, the appropriate number of annual productive hours must be determined by the agency. The public agency shall then determine average annual nonproductive time either by employee, class of employee or agency-wide. Nonproductive time is time when the employee is not available for work or assignment to work and includes but is not limited to: ° Vacation Sick leave Holidays ° Military leave Jury duty Training 2. Unit Overhead Rate a. Public Proiect Unit A unit overhead rate shall be developed for each public project unit. This unit overhead rate shall include all public project unit costs that are not direct costs. The overhead rate shall be developed and added to the productive hourly rate. For illustrative purposes, Exhibit III4 shows the application of public project unit overhead to the productive hourly rate of a Maintenance Worker II who is an employee of this public project unit. Further detailed discussion of unit overhead rate development can be found in Appendix B. b. Organizational Unit Performinp Public Project Work A unit overhead rate shall be developed for each organizational unit performing work on public projects in addition to its primary duties. This unit overhead rate shall include all of the organizational unit's costs that are not direct costs. The overhead rate should be developed and applied to the employee's productive hourly rate. For illustrative purposes, Exhibit III4 shows the application of an overhead rate to the productive hourly rate of a Maintenance Worker II who is an employee of a public project unit. Further detailed discussion of unit overhead rate development can be found in Appendix B. 57 Revised: 7/18/90 3. Government -wide Overhead Rate A government -wide overhead rate shall be developed to include all costs of a public agency not associated with organizational units performing services which support all end cost objectives of the government entity. The government -wide rate shall be developed and applied to the productive hourly rate after unit overhead has been applied. For illustrative purposes, Exhibit III-4 shows the application of government -wide overhead to the productive hourly rate of the two Maintenance Workers assigned to the Building Division and Maintenance Department respectively. This calculation results in a fully - burdened labor rate. Revised: 7/18/90 58 EXHIBIT III-4 APPLICATION OF OVERHEAD TO A PRODUCTIVE HOURLY RATE The following example indicates how to develop a productive hourly rate and apply unit and general government overhead to a class of employee. Step 1: Determine Annual Cost of Maintenance Worker II Direct salary $20,000 Benefits: Retirement contribution (18.5% of salary) 3,700 Workers' compensation insurance (6.4% of salary) 1,280 Unemployment insurance (.1% of salary) 20 Health insurance (S95/month) 1,140 Life insurance (S5 /month) 60 526.200 Step 2: Determine Available Working Hours of Employee Class Total Hours 2,080 Less: Holiday ( 90) Vacation (average) ( 80) Sick leave (average) ( 70) Other leave (average) ( 8) 1.842 Step 3: Calculate Productive Hourly Rate of Maintenance Worker 1I Annual cost $26,2 00 = $14.22/hour Available working hours 1,842 Step 4: Apply Unit and Government -wide Overhead Unit Overhead Building Division - Unit overhead rate is 3090 (see Section VI). Maintenance Department - Unit overhead is 20% (see Section VI). Government -wide Overhead Government -wide overhead rate is 20% (Agency's Circular A -87 rate). Building Division employee - Maintenance Worker II 130% x S14.22 = S18.49/hr. (with unit overhead). 120% x $18.49 = S22.191hr. (with unit and government -wide overhead). Maintenance Department employee - Maintenance Worker II 120% x S14.22 = S17.06/hr. (with unit overhead). 120% x S17.06 = S20.48/hr. (with unit and government -wide overhead). • 59 Revised: 7/18/90 See Section VI for the Commission's simplified overhead calculation and allocation method. See Appendix B for further discussion on government -wide overhead rate development. 4. Discussion of Example Exhibit III -5 shows the posting of the weekly personnel costs (productive hourly rate and overhead allocation) incurred in the remodeling of the Main Street School for the week of January 31, 1985. J. Star reported he worked 22 howl on the project in Exhibit 111 -1. H. Tripp reported she worked 8 hours on the project in Exhibit III -2. J. Star's fully - burdened rate is $22.19, while H. Tripp's fully- burdened rate is S20.47, as were calculated in Exhibit I11.4. Hours worked on the remodeling are costed out as follows and the cost was posted to the ledger card as shown in Exhibit 111 -5. Personnel Hours Rate Total J. Star 22 $2219 $488.18 H. Tripp 8 $20.47 163.76 $651.94 Revised: 7/18/90 60 Project Code: #3359 Start Date: 1/7/85 Foreman: Sanders EXHIBIT III -5 Project Ledger Card for Main Street School with Estimate and Labor Posted Name: Main Street School Remodeling End Date: 228 90 Materials, Supplies & Equip- Total Total Description Date Ref. Labor Subcontracts ment Cost Estimate Cost Estimation-' 12/85 EB $3,243 $2,533 $180 $5,956 Labor 1/31/85 PR $ 652y $652 '- See Exhibit II -3. Amount rounded to the nearest whole dollar. 61 Revised: 7/18/90 Revised: 7/18/90 62 SECTION IV. IDENTIFICATION, REPORTING AND COSTING OF MATERIALS, SUPPLIES AND SUBCONTRACTS 63 Revised: 7/18/90 Materials, supplies and subcontracts used on public projects are considered a cost element by the Commission and include such items as lumber, bricks, cement, doors, paint, asphalt, wire, sand, gravel, pipe and work performed under a subcontract. Materials and supplies used on public projects shall be tracked and charged to project codes as discussed in Section II and can be accounted for in two ways: Direct purchase Inventory This section of the manual describes the systems and methods used to track materials, supplies and subcontracts; determine their value, as well as the other costs associated with providing materials and supplies and record these costs to a project tracking system. A. TRACKING MATERIALS AND SUPPLIES The Commission wishes to provide policies and procedures so that public agencies account for public projects in a manner similar to the construction industry. The nature of governmental procurement and inventory practices presents challenges to the public agency's ability to meet the Commission's objective of effectively measuring material and supply costs for public projects. 1. Direct Purchases Materials and supplies are often purchased directly for use on a public project. The public agency can thus identify the associated dollar value of items purchased to the public project code, which should be identified on the purchase order when the procurement is initiated. 2. Inventory It is more difficult to identify the associated costs of items obtained from the public agency's inventory of materials and supplies, generally maintained at a warehouse or stockroom. The major challenge is identifying and recording the costs of material and supplies utilized for the public project which are obtained from the public agency's inventory. It is the Commission's position that, if the value of these goods obtained from inventory is material, the cost must be recorded to the public project code as a direct cost item. Materiality is defined for purposes of this manual to be any item that has a unit or aggregate value of S25 or more. Revised: 7/18/90 64 Items purchased and placed into inventory that would subsequently be used on public projects and which may exceed the $25 limit shall be issued to projects in a manner consistent with good accounting controls. Requisitions or work orders should be required for these items which may include, for example, the following: - Rough lumber - Doors - Reinforcing wire or steel - Nails - Pipe (concrete, clay, steel - Finish hardware or cast iron) - Plumbing and electrical - Conduit - fixtures - Asphalt - Sacked cement - Steel concrete forms - Plaster and lime - Form ties and clamps - Finish tile - Bricks - Electric wire - Concrete blocks - Switchboxes - Clay tile - Acoustical tile - Metal lath - Floor coverings - Finish lumber - Hose - Aluminum or copper tubing - Sand - Sash - Gravel - Paint - Drywall 65 Revised: 7/18/90 B. COSTING MATERIALS AND SUPPLIES 1. Direct Purchase The total material and supplies cost is the invoiced amount. This amount should be posted to the project tracking system for direct purchases on a timely basis. This recorded amount should include the cost of the materials and supplies, freight, sales tax, use tax and any other appropriate costs. 2 Inventory The public agency shall have a method to provide for the valuation of the inventory it releases to public projects. Acceptable methods include: FIFO (First -in, first -out) - The earliest acquired stock is assumed to be used first; the latest acquired stock is assumed to be still on hand. Therefore, when inventory is issued, is valued at the cost of the earliest acquired stock. LIFO (Last -in, first -out) - The earliest acquired stock is assumed to be still on hand; the latest acquired stock is assumed to have been used immediately. Therefore, when inventory is issued, it is valued at the cost of the most recently (latest) acquired stock. ° Weighted average - In this type of inventory valuation system, each purchase of stock is aggregated with the former inventory balances so that a new average unit price is used to price the subsequent issues of inventory. ° Recent cost - The most recent unit cost is applied to units consumed to yield total cost. The method used by the public agency should be used consistently to prevent arbitrary fluctuation in inventory costs. Periodic physical inventories must be taken so that inventory shrinkage is reflected as an overhead item. 3. Discussion of Example Exhibit IV -1 shows the posting of materials and supplies used on the Main Street School remodeling project. The carpeting was obtained through direct purchase and the drywall was obtained from the warehouse. Subcontract bids were requested for painting of the Main Street School and a competitive low bid of $1,500 was accepted and awarded. The purchase orders issued by the division's purchasing department for the carpeting and the subcontractor for painting were coded to ensure the costs of carpeting and painting were charged to the appropriate public project code. Subsequently, invoices were received from the vendor supplying the carpeting and the painting subcontractor. The amount from each of the invoices was posted to the project ledger card. The foreman requisitioned the drywall from the central warehouse using a work order form. The costed copy of the work order identifying the items issued was sent to the accounting area and posted to the project ledger card. A warehouse handling/carrying charge of 16.6% (see Exhibit IV -2) was applied to the requisitioned inventory, i.e., the drywall. Revised: 7/18/90 66 C. HANDLING /CARRYING COSTS Personnel, equipment and facilities costs are incurred by the public agency to store and transport inventoried items. This is separate and distinct from the cost of procurement that is considered to be recaptured through general government overhead as discussed in Section VI. (If warehousing and transportation costs are not provided by a central organization, then it is assumed these costs are recovered through the government -wide overhead rate.) 67 Revised: 7/18/90 EXHIBIT IV -1 Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials Supplies and Subcontracts Posted Project Code: #3359 Name: Main Street School Remodeling Start Date: 1/7/85 End Date: 228/85 Foreman: Sanders Materials, Supplies, & Total Total Proiect Code Date Ref. Labor Subcontracts Equipment Cost Estimate Cost Estimate's 12185 EB $3,243 $1,433 $180 54,856 Labor 1/31/85 PR S 652 $652 Carpeting 1/3185 Inv #1 $ 900 $900 Painting - Subcon- tract 1/3185 Inv #2 $1,500 $1,500 Drywall 1/3185 R#1 $ 200 $200 Warehouse $ 33" $ 33 Charge 1/3185 16.6% Y See Exhibit II -3. _v Amount rounded to the nearest whole dollar. Revised: 7/18/90 68 The handling/carrying overhead rate shall be calculated to recover: Warehouse /storeroom personnel costs Facility costs of storeroomhvarehouse Utilities Rent Insurance Transportation costs associated with the receipt/delivery of materials and supplies. See Exhibit N -2 for an example of how a handling/carrying cost can be developed. 69 Revised: 7/18/90 EXHIBIT IV -2 CALCULATION OF HANDLINGICARRYING OVERHEAD RATE Annual Cost of Requisitioned Inventory Annual Inventory Handling/Carrying Costs: Warehouse Personnel: Warehouse Annual Salaries 60.E Fringe Benefits: Workers' Compensation 1 +000 Unemployment 500 Retirement Plan 500 Health Plan 500 62,500 Warehouse Facility: 1,200 Annual Rent Utilities 500 1,700 Transportation Costs: Delivery Truck (Fuel, Maintenance, Tires) 2 Total Annual Carrying/Handling Costs $66,2 = B of Inventory Carrying/Handling Charges as Percentage of Requisitioned Inventory = B $ 66,200 = 16.6% A 400,000 NOTE: This percentage is applied to all requisitioned inventory to recover carrying/handling costs. Revised: 7/18/90 70 D. SUBCONTRACTS A public agency may wish to complete work on a public project by subcontracting a portion of the work This would encompass hiring an outside contractor to perform a portion of work on the public project. Subcontractors shall be accounted for in a manner similar to a direct purchase of materials and supplies. Contracts or purchase orders should be coded with the appropriate project code and the subcontract costs recorded onto the project tracking system in a timely manner. 71 Revised: 7/18/90 Revised: 7/18190 72 SECTION V. IDENTIFICATION, REPORTING AND COSTING EQUIPMENT 73 Revised: 7/18/90 Usage of equipment on public projects is a cost element of performing those public projects. Equipment usage excluding passenger riding sedans must be tracked when a piece of equipment is assigned to a public project. Equipment used on public projects shall be charged to a project cost code. This section describes the systems and methods used to track equipment usage, determine equipment cost and record the costs to a project tracking system. A. EQUIPMENT TRACKING SYSTEM 1. Fquipment Tracking System The public agency shall have a manual or automated system that tracks the appropriate equipment by time, mileage or other usage factor to a public project. The system shall have the capability to track equipment usage to a public project: When it is in motion to/from project site. ° When at public project site (whether in use or not), if time is the means of equipment tracking. ° When at public project site and in use, if mileage or some other mechanism is the means of equipment tracking. a. Examples of Equipment Tracking Systems One of the simplest forms for tracking equipment is a weekly timesheet for each piece of equipment which has been assigned to the public project and the time or mileage incurred by the public project. These sheets should be submitted weekly with labor timesheets or cards. They should then be sent to the accounting area and charged to a project tracking system. 2. Equipment Tracking of Agency Owned /Operated Equipment As will be seen in Section B, the public agency can cost out equipment owned and operated by it in one of two ways. The public agency can either utilize internally developed equipment rates or rates from industry equipment rate books. a. Internal Rates When an agency develops internal equipment rates for certain or all types of equipment, that agency must track the time that equipment was used on end cost objectives such as public projects, maintenance work and unassigned time. This enables the public agency to determine what the equipment's history of productive hours has been. This enables a better forecast of projected productive hours to be made for rate development purposes. (1) Discussion of Example Exhibit V -1 shows the weekly timesheet for the flatbed truck used on the Main Street School Remodeling. The truck's equipment rate was developed internally by the Agency in accordance with the policies and procedures discussed in this section. Revised: 7/18/90 74 b. Eguiument Rate Book Rates When an agency utilizes the calculated equipment rate from rate books it must record the time or mileage the equipment is used on public projects. Since these equipment rates generally factor in idle time, a full tracking of the equipment as performed for 'internal rate" equipment is not mandated. (1) Discussion of Example Exhibit V -2 shows the weekly timesheet for the table saw used on the Main Street School Remodeling. The saw was delivered to the project site on Monday and was left there all week. 75 Revised: 7/18/90 EXHIBIT V -1 Equipment Weekly Timesheet for Main Street School Remodeline Week Ending: 1/31185 Equipment Code: Flatbed Truck - FB3 Rate: Proiect Code M T W T F Total Main Street School 8 8 Remodeling #3359 Maintenance Work #5400 8 8 16 UnassignedY — 8 8 — — 16 Total 8 8 8 8 8 40 Recording Supervisor 11 Unassigned time must be tracked if an agency is on the "internal rate" method. Revised: 7/18/90 76 EXHIBIT V -2 Equipment Weekly Timesheet for Main Street School Remodeling Week Ending: ll31/85 Equipment Code: Table Saw - TSI Recording Supervisor Rate: project Code M T W T F Total Main Street School Remodeling #3359 8 8 8 8 8 40 Total 8 8 8 8 8 40 77 Revised: 7/18/90 Therefore, the project was charged for a weekly rate of $102.46. This rate was obtained from Mechanical Contractors Association 1984 Tool and Equipment Guide. Work orders can also be used to record equipment usage. Personnel issuing equipment would generally record the time/mileage when the equipment was issued and returned. Upon return of the equipment, the accounting area would receive the work order and would value and post the equipment usage costs. B. EQUIPMENT USAGE RATES There are three acceptable means of determining equipment rates. They include rates developed internally for public agency owned and operated equipment, equipment rate books used by the construction industry and rental or lease rates charged by commercial vendors. Each of these methods attempts to recapture the costs associated with the equipment's purchase and operations, such as depreciation, fuel, maintenance, repair and insurance. 1. Internal Rates (Equipment Owned by Public Agencvl Public agencies shall utilize internally developed equipment usage rates that reflect the full cost of owning, operating and maintaining types of equipment. Rates should be developed for classes of equipment and comply with the following guidelines: The internal equipment rate methodology shall be documented and an adequate audit trail provided. Costs which shall be included in the internally developed rates are: Depreciation Depreciation is the method used to spread the cost of equipment, capital lease or replacement value less residual value, over a piece of equipment's useful life. The public agency's capitalization policy should be used to determine whether a piece of equipment should be depreciated. Generally, equipment which costs more than $1,000 and has a useful life of more than a year should be depreciated. Revised: 7/18/90 78 a. Calculation of depreciation (I) Useful Life: Depreciation should be based on the average useful life for the piece of equipment in a particular operation. Determination of useful life should be based on actual or planned retirement and replacement practices. (2) Residual Value: Residual value is the value at disposition (less costs of disposal) estimated at the time of acquisition. In many cases, the estimated residual value is so small and occurs so far in the future that it has no significant impact. As well, residual value may be almost or completely offset by removal and dismantling costs. Normally, public agency equipment will be used through the end of its estimated useful life and the residual value may be carried at zero. In the event that it is known at the time of acquisition that the capital equipment will not be used for at least 75% of its scheduled useful life, residual value should be estimated. (3) Capital Improvements: Capital improvements are the costs of major overhauls and modifications which add value and prolong the life of a piece of equipment. These costs should be treated as capital expenditures and depreciated over the extended or remaining useful life of either the asset or improvement, whichever is less. (4) Straight Line Depreciation Method: The straight line depreciation method charges an equal amount for each period of useful life (generally a year). This method is considered the most practical and reasonable method for determining equipment usage costs. (5) Calculation of Depreciation Examples: Using the example in Exhibit V -3, annual depreciation for capitalized equipment will be estimated as follows: (a) Stan with the acquisition cost (purchase price) plus capital improvements, plus all other costs incurred to place the equipment in usage, e.g., transportation, installation. The public agency may choose to utilize replacement value for this calculation. (b) Determine the useful life of the equipment utilizing applicable guides such as the IRS guide. (c) Compute annual depreciation by dividing the depreciable basis (acquisition cost plus capital improvements less residual value) by the useful life. 79 Revised: 7/18/7o EXHIBIT V -3 EQUIPMENT DEPRECIATION WORKSHEET a. b. C. Depreciable Basis (Acquisition Cost Plus Capital Annual Equipment/Equipment Improvement Useful Depreciation Identification Less Residual Value) Life a « b Flatbed Truck (1 ton)/FB3 $17,975'- 5 53,595 11 Purchase price (acquisition cost) was obtained from the invoice. Revised: 7/18/90 80 The following costs shall be aggregated and reflected in the public agency's internal equipment class rates: Maintenance and Remits These are costs (labor and parts) which are incurred for maintenance and repairs to keep the equipment in normal operating condition. These costs do not include capital improvements which add value to equipment and are accounted for under depreciation. Tires and grease are included in this classification of cost. Typically a ledger card for each piece of equipment (see Exhibit V-4) will be necessary to record these costs. Fuel and Oil These costs include the costs of supplying (labor and fuel) the equipment with fuel of any type and oil. Equipment Storage costs Equipment storage costs include the cost of facilities associated with the use of equipment. These costs include equipment yards, warehouse facilities and cost of guards and other security measures. Insurance These costs include the premiums paid by the public agency (whether self - insured or paid to an outside agency) for equipment insurance. A sample approach to developing an equipment rate is shown in Exhibit V -5. As well, a good discussion of the calculation of internal equipment rates can be found in Accounting Standards and Procedures for Counties under the Road Fund Accounting section. 2. Equipment Rate Books (Equipment Owned by Public Agency) Public agencies which own equipment used on public projects but which do not calculate internal equipment rates shall utilize appropriate private industry equipment rate books. It is understood that industrial rates may include certain costs which are not incurred by public agencies, such as personal property taxes paid on the assessed value of the equipment and interest charges. However, these equipment usage rates in some cases do not include the cost of fuel or other energy costs to operate a particular piece of equipment; cost of preparatory work performed before a piece of equipment can be made operative; costs of dies, blades or welding rods which are normally consumed in the operation of a piece of equipment; or costs of extraordinary wear and tear. Therefore, the use of industrial rates is assumed to provide a reasonable approximation of internal rates. Equipment rate books which are acceptable to the Commission to be used in lieu of internal rates include: Caltrans Labor Surcharee and Equipment Rental Rates Mechanical Contractors Association Tool and Equipment Rental Guide National Electrical Contractors Association Tool and Equipment Rental Schedule Use of other guides must first be reviewed and approved by the Commission. These guides are maintained and updated on a periodic basis by appropriate agency or association to accurately reflect current costs associated with equipment usage. If a piece of equipment or comparable piece of equipment is not included in an established guide, then an internal rate shall be developed, or a documented quote from an equipment leasing or rental agency may be utilized. 81 Revised: 7/18/90 Maintenance and Repair Fguinment Led¢er Card Equipment: Flatbed Truck - FB3 Purchase Date: 5/83 Estimated Life: 5 years Salvage Value: 0 Date Ref. Labor 1/10/83 W.O. #ill'- S101 4/18/84 W.O. #325 -" $450 6/11/84 W.O. #491' SI01 Allocation of Shop overhead for 1983 -84 year Total Shop Maintenance and Repairs, Tire and Grease Costs for 1983/84 Materials SUnnlies S120 $220 $600 -' Detail for this repair is located on Work Order #ill. ?' Detail for this repair is located on Work Order #325. Detail for this replacement of 4 titres is located on Work Order #491. Revised: 7/18/90 82 EXHIBIT V4 Other Total $20 S 241 S 670 S 701 144 $1.756 Total Costs to date S 241 $ 911 $1,612 $1,756 EXHIBIT V -5 EQUIPMENT RATE DEVELOPMENT Flatbed Truck - FB3 Y See Exhibit V -3. v See Exhibit V-4 for recording of expenses to Equipment Ledger Card. y Shop Maintenance and Repairs, Tires and Grease costs projected to increase 5% from prior year. y Fuel and oil costs tracked and accumulated on public agency's fuel and oil log. y Fuel and oil costs projected to increase by 5% from prior year. Equipment storage costs accumulated through a cost finding study and allocated on a unit basis. No increase anticipated from prior year. -'' Insurance costs accumulated through a cost finding study. No increase calculated from prior year. 5 Projected hours of use estimated to be the same as the prior year actual use. 83 Revised: 7/18/90 Upcoming Prior Projected Year Year Actual 1984 -85 1983 -84 Proiected Annual Costs $3,595 _v S3,595 _1' Depreciation Shop Maintenance and Repairs, Tires and Grease 1,844 v 1,75621 Fuel and Oil 4,206 _v 4,0065/ Equipment Storage Costs 641 _v 641 V Insurance 422 '-' 422'' -' $10,708 $10,420 Projected Hours of Use 276 S' 276 a Hourly Rate 38.80 $ 37.75 Y See Exhibit V -3. v See Exhibit V-4 for recording of expenses to Equipment Ledger Card. y Shop Maintenance and Repairs, Tires and Grease costs projected to increase 5% from prior year. y Fuel and oil costs tracked and accumulated on public agency's fuel and oil log. y Fuel and oil costs projected to increase by 5% from prior year. Equipment storage costs accumulated through a cost finding study and allocated on a unit basis. No increase anticipated from prior year. -'' Insurance costs accumulated through a cost finding study. No increase calculated from prior year. 5 Projected hours of use estimated to be the same as the prior year actual use. 83 Revised: 7/18/90 3. Rental or Lease Rates Rented or leased equipment to be used partially or completely on public projects shall be tracked and have the appropriate amount charged to the public project. Additional costs associated with the leasing or renting of equipment used partially on a public project shall be charged on a pro rata basis, if appropriate to that project Costs related to renting or leasing equipment generally include, but are not limited to: Rates Moving, loading and assembly costs Maintenance and repairs Insurance Fuel (under some rate schedules). 4. Discussion of Example Exhibit V-6 shows the posting of the flatbed truck and the table saw used on the Main Street School remodeling project the week of January 31, 1985. The foreman used the truck to pick up and deliver part of the drywall to the school. He had the flatbed truck at the project site all day, therefore, the project was charged for a day of use. The flatbed truck is owned by the school district, and an internal equipment usage rate of $38.00 per day had been developed (See Exhibit V4). The table saw was at the project site for the entire week and, therefore, the project was charged for a weekly rate of $102. This rate was obtained from the Mechanical Contractors Association 1984 Tool and Equipment Guide which is an approved equipment rate book. Revised: 7/18/90 94 EXHIBIT V-6 Project Ledger Card for Main Street School Remodeling with Estimate, Labor, Materials and Supplies and Equipment Posted Project Code: #3359 Name: Main Street School Remodeling Start Date: 1/7/85 End Date: 22885 Foreman• Sanders Materials, Supplies & Equip- Total Total Description Date Ref. Labor Subcontracts ment Cost Estimate Cost Estimate 1285 EB S3,243 $2,533 $180 $5,956 Labor 1/3185 PR S 652 $ 652 Carpeting 1/3185 Inv #1 S 900 $ 900 Painting Subcontract 1/3185 Inv #2 S1,500 S1,500 Drywall 1/3185 R#1 $ 200 S 200 Warehouse Charge 1/3185 16.6% $ 33 S 33 Equipment 1/3185 FB 3 S 3Sa/ S 39 Equipment 1/3185 TSl $102 $ 102 1/ Amount was rounded to nearest whole dollar. 85 Revised: 7/18/90 Revised: 7/18/90 86 SECTION VI. IDENTIFICATION, RATE DEVELOPMENT AND ALLOCATION OF OVERHEAD 87 Revised: 7/18/90 A. COMMISSION ADOPTED SIMPLIFIED OVERHEAD RA E In order to simplify the overhead calculation process, the Commission has adopted an overhead rate of 20% which shall be applied to all direct costs of the project. EXHIBIT VI -1 and EXHIBIT VI -2 are sample forms to illustrate the application of the Commission adopted 20% overhead rate. In lieu of the Commission adopted rate, agencies may elect to calculate their overhead rates by one of the three following methods: 1) Appendix A is the Federal Government's method of calculating overhead. (Circular A -87) 2) Appendix B is a method of calculating overhead by allocating overhead costs as a percentage of direct labor costs. 3) Any method of calculating overhead is satisfactory with the Commission provided that acceptable accounting procedures are used and all administrative costs are included. Section I1, C, DEFINITIONS lists items that define overhead as follows: Overhead Costs Overhead Costs represent economic resources that are employed for common or joint purposes benefiting several projects or functions. As such, overhead costs are not readily chargeable to individual projects and, therefore, generally require allocation based upon statistical relationships. Unit Overhead Unit Overhead is defined as all costs incurred by an organizational unit, such as a public project unit, Department, Division, or Section, which are not directly attributable to any cost objective whether it is a public project or not. These costs include personnel costs, materials, supplies, and subcontracts and equipment costs not directly attributable to any end cost objective. Government -wide Overhead Government -wide Overhead is defined to include all costs of a public agency not associated with organizational units performing services which support all end cost objectives of the government entity. End Cost Obiective An End Cost Objective is a cost center or activity established for the accumulation of the direct cost of performing government services. All costs should be considered to indirectly support the performances of these services. Public Project Unit Public Project Unit is an identifiable organization of any size whose primary goals include the undertaking and completion of public projects. The Commission would, in general, consider a unit to be a public project unity when over 25% of the total unit's annual budget is expended on public Projects. It is more common to have these organizational units in the larger public agencies - urban counties, cities, and school districts. 89 Revised: 7/18/90 �a � a Oa Uo OW W U W Q U a J u `z a g A � 9 _ H O O a 0 W O 0 J z O d aka a 3 z° Qa a a 3 O O V 0 F3 -9-rrWs 0 i Y K W � Q vcaw ° k C> a �¢ u £E . w z o Grt[ Y W � y�y O. S o a o � a = O w ° o � a a , O a � g d a= E 0 This space blank for Agency use (Logo, Address, Pbone No., etc) Project Title Project No. i.ocation Description of Work FORCE ACCOUNT PROJECT COST SUMMARY Period Work Performed: Through Account No. UCCAC FORM 2 (2/90) 91 FEDERAL CIRCULAR #A -87 PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS AND CONTRACTS WITH STATE, LOCAL, AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS 93 Revised: 7/18/90 APPENDIX A January 15, CIRCULAR NO. A -87 Revised TO THE HEADS OF EXECUTIVE DEPARTMENTS AND ESTABLISHMENTS SUBJECT: Cost principles for State and local governments 1. Purpose. This Circular establishes principles and standards for determining costs applicable to grants, contracts, and other agreements with State and local governments and federally- recognized Indian tribal governments. 2. Supersession. This Circular supersedes Federal Management Circular 744 as revised. The Circular is reissued under its original designation of OMB Circular A -87. 3. Summary of chances. No substantive changes are made in the Circular. 4. Policy intent. This Circular provides principles for determining the allowable costs of programs administered by State, local, and federally- recognized Indian tribal governments under grants from and contracts with the Federal Government. They are designed to provide the basis for a uniform approach to the problem of determining costs and to promote efficiency and better relationships between grantees and the Federal Government. The principles are for determining costs only and are not intended to identify the circumstances nor to dictate the extent of Federal and State or local participation in the financing of a particular project. They are designed to provide that federally- assisted programs bear their fair share of costs recognized under these principles except where restricted or prohibited by law. No provision for profit or other increment above cost is intended. 5. Applicability and scope. a. The provisions of this Circular apply to all Federal agencies responsible for administering programs that involve grant and contracts with State, local, and federally- recognized Indian tribal governments. b. Its provisions do not apply to grants and contracts with: (1) Publicly - financed educational institutions subject to Office of Management and Budget Circular A -21, and (2) Publicly owned hospitals and other providers of medical care subject to requirements promulgated by the sponsoring Federal agencies. (No. A -87) 94 APPENDIX A Any other exceptions will be approved by the Office of Management and Budget in particular cases where adequate justification is presented. 6. Attachments. The principles and related policy guided are set forth in the attachments, which are: Attachment A - Principles for determining costs applicable to grants and contracts with State, local, and federally -rec organized Indian tribal governments. Attachment B - Standards for selected items of cost. In uiries. Further information concerning this Circular may be obtained by contacting the Financial Management Branch, Budget Review Division, Office of Management and Budget, Washington, D.C. 20503, telephone 202- 3954773. Attachments James T. McIntyre, Jr. Director 95 (No. A -87) (No. A -87) 96 PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS AND CONTRACTS WITH STATE, LOCAL, AND FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENTS 97 (No. A -87) APPENDIX A A Purpose and scone. 1. Obiectives. This Attachment sets forth principles for determining the allowable costs of programs administered by State, local, and federally - recognized Indian tribal governments under grants from and contracts with the Federal Government. The principles are for the purpose of cost determination and are not intended to identify the circumstances or dictate the extent of Federal and State or local participation in the financing of a particular grant. They are designed to provide that federally - assisted programs bear their fair share of costs recognized under these principles, except where restricted or prohibited by law. No provision for profit or other increment above cost is intended. 2. Policy guides. The application of these principles is based on the fundamental premises that: a. State, local, and federally- recognized Indian tribal governments are responsible for the efficient and effective administration of grant and contract programs through the application of sound management practices. b. The grantee of contractor assumes the responsibility for seeing that federally- assisted program funds have been expended and accounted for consistent with underlying agreements and program objectives. c Each grantee or contractor organization, in recognition of its own unique combination of staff facilities and experience, will have the primary responsibility for employing whatever form of organization and management techniques may be necessary to assure proper and efficient administration. 3. Application. These principles will be applied by all Federal agencies in determining costs incurred by State, local and federally recognized Indian tribal governments under Federal grants and cost reimbursement type contracts (including subgrants and subcontracts) except those with (a) publicly - financed educational institutions subject to Office of Management and Budget Circular A -21, and (b) publicly -owned hospitals and other providers of medical care subject to requirements promulgated by the sponsoring Federal agencies. B. Definitions. 1. Approval or authorization of the grantor Federal agency means documentation evidencing consent prior to incurring specific cost. 2. Cost allocation plan means the documentation identifying, accumulating, and distributing allowable costs under grants and contracts together with the allocation methods used. 3. .Cost, as used herein, means cost as determined on a cash, accrual, or other basis acceptable to the Federal grantor agency as a discharge of the grantee's accountability for Federal funds. 4. Cost objective means a pool, center, or area established for the accumulation of cost Such areas include organizational units, functions, objects or items of expense, as well as ultimate cost objectives including specific grants, projects, contracts, and other activities. (No. A-87) 98 u. 5. Federal agency means any department, agency, commission, or instrumentality in the executive branch of the Federal Government which makes grants to or contracts with State, local, or federally - recognized Indian tribal governments. 6. Federally - recognized Indian tribal governments means the governing body or a governmental agency of any Indian tribe, band, nation, or other organized group or community (including any native village as defined in Section 3 of the Alaska Native Claims Settlement Act, 85 Stat. 688) certified by the Secretary of Interior as eligible for the special programs and services provided by him through the Bureau of Indian Affairs. 7. Grant means an agreement between the Federal Government and a State, local, or federally - recognized Indian tribal government whereby the Federal Government provides funds or aid in kind to carry out specified programs, services, or activities. The principles and policies stated in this Circular as applicable to grants in general also apply to any federally- sponsored cost reimbursement -type of agreement performed by a State, local, or federally - recognized Indian tribal government. 8. Grant program means those activities and operations of the grantee which are necessary to carry out the purposes of the grant, including any portion of the program financed by the grantee. 9. Grantee means the department or agency of State, local, or federally- recognized Indian tribal government which is responsible for administration of the grant. 10. Local unit means any political subdivision of government below the State level. 11. Other State or local agencies means departments or agencies of the State or local unit which provide goods, facilities, and services to a grantee. 11 Services as used herein, means goods and facilities, as well as services. 13. Supporting services means auxiliary functions necessary to sustain the direct effort involved in administering a grant program or an activity providing service to the grant program. These services may be centralized in the grantee department or in some other agency, and include procurement, payroll, personnel functions, maintenance and operation of space, data processing, accounting, budgeting, auditing, mail and messenger service, and the like. C. Basic guidelines. 1. Factors affecting allowability of costs. To be allowable under a grant program, costs must meet the following general criteria: a. Be necessary and reasonable for proper and efficient administration of the grant programs, be allocable thereto under these principles, and, except as specifically provided herein, not be a general expense required to carry out the overall responsibilities of State, local, or federally- recognized Indian tribal governments. b. Be authorized or not prohibited under State or local laws or regulations. c. Conform to any limitations or exclusions set forth in these principles, Federal laws, or other governing limitations as to types or amounts of cost items. 99 (No. A -87) APPENDIX A d. Be consistent with policies, regulations, and procedures that apply uniformly to both federally assisted and other activities of the unit of government of which the grantee is a part. e. Be accorded consistent treatment through application of generally accepted accounting principles appropriate to the circumstances. L Not be allocable to or included as a cost of any other federally financed program in either the current or a prior period. g. Be net of all applicable credits. Z. Allocable costs. a. A cost is allocable to a particular cost objective to the extent of benefits received by such objective. b. Any cost allocable to a particular grant or cost objective under the principles provided for in this Circular may not be shifted to other Federal grant programs to overcome fund deficiencies, avoid restrictions imposed by law or grant agreements, or for other reasons. c, Where an allocation of joint cost will ultimately result in charges to a grant program, an allocation plan will be required as prescribed in Section J. 3. Applicable credits. a. Applicable credits refer to those receipts or reduction of expenditure -type transactions which offset or reduce expense items allocable to grants as direct or indirect costs. Examples of such transactions are: purchase discounts; rebates or allowances, recoveries or indemnities on losses; sale of publications, equipment, and scrap; income from personal or incidental services; and adjustments of overpayments or erroneous charges. b. Applicable credits may also arise when Federal funds are received or are available from sources other than the grant program involved to finance operations or capital items of the grantee. This includes costs arising from the use or depreciation of items donated or financed by the Federal Government to fulfill matching requirements under another grant program. These types of credits should likewise be used to reduce related expenditures in determining the rates or amounts applicable to a given grant. D. Composition of cost. 1. Total cost. The total cost of a grant program is comprised of the allowable direct cost incident to its performance, plus its allocable indirect costs, less applicable credits. (No. A -87) 100 APPENDIX A 2 Classification of costs. There is no universal rule for classifying certain costs as either direct or indirect under every accounting system. A cost may be direct with respect to some specific service or function, but indirect with respect to the grant or other ultimate cost objective. It is essential, therefore, that each item of cost be treated consistently either as a direct or an indirect cost. Specific guides for determining direct and indirect costs allocable under grant programs are provided in the sections which follow. I? Direct costs. 1. General. Direct costs are those that can be identified specifically with a particular cost objective. These costs may be charged directly to grants, contracts, or to other programs against which costs are finally lodged. Direct costs may also be against which costs are finally lodged. Direct costs may also be charged to cost objectives used for the accumulation of costs pending distribution in due course to grants and other ultimate cost objectives. 2. Application. Typical direct costs chargeable to grant programs are: a. Compensation of employees for the time and effort devoted specifically to the execution of grant programs. b. Cost of materials acquired, consumed, or expended specifically for the purpose of the grant. c. Equipment and other approved capital expenditures. d. Other items or expense incurred specifically to carry out the grant agreement. e. Services furnished specifically for the grant program by other agencies, provided such charges are consistent with criteria outlined in Section G of these principles. F. Indirect costs. 1. General. Indirect costs are those (a) incurred for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the cost objectives specifically benefitted, without effort disproportionate to the results achieved. The term "indirect costs," as used herein, applies to costs of this type originating in the grantee department, as well as those incurred by other departments in supplying goods, services, and facilities, to the grantee department. To facilitate equitable distribution of indirect expenses to the cost objectives served, it may be necessary to establish a number of pools and indirect cost within a grantee department or in other agencies providing services to a grantee department Indirect cost pools should be distributed to benefiting cost objectives on bases which will produce an equitable result in consideration of relative benefits derived. 101 (No. A -87) APPENDIX A 2. Grantee departmental indirect costs. All grantee departmental indirect costs, including the various levels of supervision, are eligible for allocation to grant programs provided they meet the conditions set forth in this Circular. In lieu of determining the actual amount of grantee departmental indirect cost allocable to a grant program, the following methods may be used. a. Predetermined fixed rates for indirect costs. A predetermined fixed rate for computing indirect costs applicable to a grant may be negotiated annually in situations where the cost experience and other pertinent facts available are deemed sufficient to enable the contracting parties to reach an informed judgment (1) as to the probable level of indirect costs in the grantee department during the period to be covered by the negotiated rate, and (2) that the amount allowable under the predetermined rate would not exceed actual indirect cost. b. Negotiated lump sum for overhead. A negotiated fixed amount in lieu of indirect costs may be appropriate under circumstances where the benefits derived from a grantee department's indirect services cannot be readily determined as in the case of small, self- contained or isolated activity. When this method is used, a determination should be made that the amount negotiated will be approximately the same as the actual indirect cost that may be incurred. Such amounts negotiated in lieu of indirect costs will be treated as an offset to total indirect expenses of the grantee department before allocation to remaining activities. The base on which such remaining expenses are allocated should be appropriately adjusted. 3. Limitation on indirect costs. a. Federal grants may be subject to laws that limit the amount of indirect costs that may be allowed. Agencies that sponsor grants of this type will establish procedures which will assure that the amount actually allowed for indirect costs under each such grant does not exceed the maximum allowable under the statutory limitation or the amount otherwise allowable under this Circular, whichever is the smaller. b. When the amount allowable under a statutory limitation is less than the amount otherwise allocable as indirect costs under this Circular, the amount not recoverable as indirect costs under a grant may not be shifted to another federally- sponsored grant program or contract. G. Cost incurred by agencies other than the grantee. 1. General. The cost of service provided by other agencies may only include allowable direct costs of the service plus a pro rata share of allowable supporting costs (Section B.12.) and supervision directly required in performing the service, but not supervision of a general nature such as that provided by the head of a department and his staff assistants not directly involved in operations. However, supervision by the head of a department or agency whose sole function is providing the service furnished would be an eligible cost. Supporting costs include those furnished by other units of the supplying department or by other agencies. 2. Alternative methods of determining indirect cost. In lieu of determining actual indirect cost related to a particular service furnished by another agency, either of the following alternative methods may be used provided only one method is used for a specific service during the fiscal year involved. a. Standard indirect rate. An amount equal to ten percent of direct labor cost in providing the service performed by another State agency (excluding overtime, shift, or holiday premiums and fringe benefits) may be allowed in lieu of actual allowable indirect cost for that service. (No. A -87) 102 APPENDIX A b. Predetermined fixed rate. A predetermined fixed rate for indirect cost of the unit or activity providing service may be negotiated as set forth in Section F.2 a. H. Cost incurred by grantee department for others. 1. General. The principles provided in Section G will also be used in determining the cost of services provided by the grantee department to another agency. J. Cost allocation plan. 1. General. A plan for allocation of costs will be required to support the distribution of any joint costs related to the grant program. All costs included in the plan will be supported by formal accounting records which will substantiate the propriety of eventual charges. 2. Requirements. The allocation plan of the grantee department should cover all joint costs of the department as well as costs to be allocated under plans of other agencies or organizational units which are to be included in the costs of federally- sponsored programs. The cost allocation plans of all the agencies rendering services to the grantee department, to the extent feasible, should be presented in a single document. The allocation plan should contain, but not necessarily be limited to, the following: a. The nature and extent of services provided and their relevance to the federally - sponsored programs. b. The items of expense to be included. c. The methods to be used in distributing cost. 3. Instructions for preparation of cost allocation plans. The Department of Health and Human Services in consultation with the other Federal agencies concerned, will be responsible for developing and issuing the instructions for use by grantees in preparation of cost allocation plans. This responsibility applies to both central support services at the State, local, and Indian tribal level and indirect cost proposals of individual grantee departments. 4. Negotiation and approval of indirect cost proposals for States. a. The Department of Health and Human Services, in collaboration with the other Federal agencies concerned, will be responsible for negotiation, approval, and audit of cost allocation plans, which will be submitted to it by the States. These plans will cover central support service costs of the State. b. At the grantee department level in a State, a single cognizant Federal agency will have responsibility similar to that set forth in a, above, for the negotiation, approval, and audit of the indirect cost proposal. A current list of agency assignments is maintained by the Office of Management and Budget. c. Questions concerning the cost allocation plans approved under a. and b. above, should be directed to the agency responsible for such approvals. 103 (No. A -87) APPENDIX A 5. Ne¢otiation and approval of indirect cost proposals for local rovernments. a. Cost allocation plans will be retained at the local government level for audit by a designated Federal agency except in those cases where that agency requests that cost allocation plans be submitted to it for negotiation and approval. b. A list of cognizant Federal agencies assigned responsibility for negotiation, approval and audit of central support service cost allocation plans at the local government level is maintained by the Office of Management and Budget. c At the grantee department level of local governments, the Federal agency with the predominant interest in the work of the grantee department will be responsible for necessary negotiation, approval and audit of the indirect cost proposal. 6. Negotiation and a rovat of tnarrea ckiw �� �� •� • �•° • • --- - governments. The Federal agency with the predominant interest in the work of the grantee department will be responsible for necessary negotiation, approval and audit of the indirect cost proposal. Resolution of problems. To the extent that problems are encountered among the Federal agencies in connection with 4 and 5 above, the Office of Management and Budget will lend assistance as required. (No. A -87) 104 APPENDIX A STANDARDS FOR SELECTED ITEMS OF COSTS 105 (No. A -87) APPENDIX A A. Purpose and applicabiliri. 1. Objective. This Attachment provides standards for determining the allowability of selected items of cost. 2. Application. These standards will apply irrespective of whether a particular item of cost is treated as direct or indirect cost. Failure to mention a particular item of cost in the standards is not intended to imply that it is either allowable or unallowable, rather determination of allowability in each case should be based on the treatment of standards provided for similar or related items of cost. The allowability of the selected items of cost is subject to the general policies and principles stated in Attachment A of this Circular. B. Allowable costs. 1. Accounting. The cost of establishing and maintaining accounting and other information systems required for the management of grant programs is allowable. This includes costs incurred by central service agencies for these purposes. The cost of maintaining central accounting records required for overall State or Indian tribal government purposes, such as appropriation and fund accounts by the Treasurer, Controller, or similar officials, is considered to be a general expense of government and is not allowable. 2. Advertising. Advertising media includes newspapers, magazines, radio and television programs, direct mail, trade papers, and the like. The advertising costs allowable are those which are solely for: a. Recruitment of personnel required for the grant program. b. Solicitation of bids for the procurement of goods and services required. c. Disposal of scrap or surplus materials acquired in the performance of the grant agreement. d. Other purposes specifically provided for in the grant agreement. 3. Advisory councils. Costs incurred by State advisory councils or committees established pursuant to Federal requirements to carry out grant programs are allowable. The cost of like organizations is allowable when provided for in the grant agreements. 4. Audit service. The cost of audits necessary for the administration and management of functions related to grant programs is allowable. 5. Bonding Costs of premiums on bonds covering employees who handle grantee agency funds are allowable. 6. Budgeting. Costs incurred for the development, preparation, presentation, and execution of budgets are allowable. Costs for services of a central budget office are generally not allowable since these are costs of general government. However, where employees of the central budget office actively participate in the grantee agency's budget process, the cost of identifiable service is allowable. 7. Building lease management. The administrative cost for lease management which includes review of lease proposals, maintenance of a list of available property for lease, and related activities is allowable. (No. A -87) 106 8. Central stores. The cost of maintaining and operating a central stores organization for supplies, equipment, and materials used either directly or indirectly for grant programs is allowable. 9. Communications. Communication costs incurred for telephone calls or service, teletype service, wide area telephone service (WATS), centrex, telpak (tie lines), postage, messenger service and similar expenses are allowable. 10. Compensation for personal services. a. General. Compensation for personal services includes all remuneration, paid currently or accrued, for services rendered during the period of performance under the grant agreement, including but not necessarily limited to wages, salaries, and supplementary compensation and benefits (Section B.13.). The costs of such compensation are allowable to the extent that total compensation for individual employees: (1) is reasonable for the services rendered; (2) follows an appointment made in accordance with State, local, or Indian tribal government laws and rules and which meets Federal merit system or other requirements, where applicable•, and (3) is determined and supported as provided in b. below. Compensation for employees engaged in federally- assisted activities will be considered reasonable to the extent that it is consistent with that paid for similar work in other activities of the State, local, or Indian tribal government. In cases where the kinds of employees required for the federally- assisted activities are not found in the other activities of the state, local, or indian tribal government compensation will be considered reasonable to the extent that it is comparable to that paid for similar work in the labor market in which the employing government competes for the kind of employees involved. Compensation surveys providing data representative of the labor market involved will be an acceptable basis for evaluating reasonableness. b. Pavroll and distribution of time. Amounts charged to grant programs for personal services, regardless of whether treated as direct or indirect costs, will be based on payrolls documented and provided in accordance with generally accepted practice of the State, local, or Indian tribal government. Payrolls must be supported by time and attendance or equivalent records for individual employees. Salaries and wages of employees chargeable to more than one grant program or other cost objective will be supported by appropriate time distribution records. The method used should produce an equitable distribution of time and effort. 11. Depreciation and use allowances. a. Grantees may be compensated for the use of buildings, capital improvements, and equipment through use allowances or depreciation. Use allowances are the means of providing compensation in lieu of depreciation or other equivalent costs. However, a combination of the two methods may not be used in connection with a single class of fixed assets. b. The computation of depreciation or use allowance will be based on acquisition cost. Where actual cost records have not been maintained, a reasonable estimate of the original acquisition cost may be used in the computation. The computation will exclude the cost or any portion of the cost of buildings and equipment donated or home directly or indirectly by the Federal Government through charges to Federal grant programs or otherwise, irrespective of where title was originally vested or where it presently resides. In addition, the computation will also exclude the cost of land. Depreciation or a use allowance on idle or excess facilities is not allowable, except when specifically authorized by the grantor Federal agency. 107 (No. A -87) APPENDIX A c. Where the depreciation method is followed, adequate property records must be maintained, and any generally- accepted method of computing depreciation may be used. However, the method of computing depreciation must be consistently applied for any specific asset or class of assets for all affected federally - sponsored programs and must result in equitable charges considering the extent of the use of the assets for the benefit of such programs. d. In lieu of depreciation, a use allowance for buildings and improvements may be computed at an annual rate not exceeding two percent of acquisition Cost. The use allowance for equipment (excluding items properly capitalized as building cost) will be computed at an annual rate not exceeding six and two - thirds percent of acquisition cost of usable equipment. e. No depreciation or use charge may be allowed on any assets that would be considered as fully depreciated, provided, however, that reasonable use charges may be negotiated for any such assets if warranted after taking into consideration the cost of the facility or item involved, the estimated useful life remaining at time of negotiation, the effect of any increased maintenance charges or decreased efficiency due to age, and any other factors pertinent to the utilization of the facility or item for the purpose contemplated. 12. Disbursing service . The cost of disbursing grant program funds by the Treasurer or other designated officer is allowable. Disbursing services cover the processing of checks or warrants, from preparation for redemption, including the necessary records of accountability and reconciliation of such records with related cash accounts. 13. Emplovee fringe benefits. Costs identified under a. and b. below are allowable to the extent that total compensation for employees is reasonable as defined in Section B.10. a. Employee benefits in the form of regular compensation paid to employees during periods of authorized absences from the job, such as for annual leave, sick leave, court leave, military leave, and the like, if they are: (1) provided pursuant to an approved leave system; and (2) the cost thereof is equitably allocated to all related activities, including grant programs. b. Employee benefits in the form of employers' contribution or expenses for social security, employees' life and health insurance plans, unemployment insurance coverage, workmen's compensation insurance, pension plans, severance pay, and the like, provided such benefits are granted under approved plans and are distributed equitably to grant programs and to other activities. 14. Employee morale, health and welfare costs. The costs of health or first -aid clinics and /or infirmaries, recreational facilities, employees' counseling services, employee information publications, and any related expenses incurred in accordance with general State, local or Indian tribal policy, are allowable. Income generated from any of these activities will be offset against expenses. 15. Exhibits. Costs of exhibits relating specifically to the grant programs are allowable. 16. Legal expenses. The cost of legal expenses required in the administration of grant programs is allowable. Legal services furnished by the chief legal officer of a State, local or Indian tribal government or his staff solely for the purpose of discharging his general responsibilities as legal officer are unallowable. Legal expenses for the prosecution of claims against the Federal Government are unallowable. (No. A-87) 108 APPENDIX A 17. Maintenance and repair. Costs incurred for necessary maintenance, repair, or upkeep of property which neither add to the permanent value of the property nor appreciably prolong its intended life, but keep it in an efficient operating condition, are allowable. 18. Materials and supplies. The cost of materials and supplies necessary to carry out the grant programs is allowable. Purchases made specifically for the grant program should be charged thereto at their actual prices after deducting all cash discounts, trade discounts, rebates, and allowances received by the grantee. Withdrawals from general stores or stockrooms should be charged at cost under any recognized method of pricing consistently applied Incoming transportation charges are a proper part of material cost. 19. Memberships, subscriptions and professional activities. a. Memberships. The cost of membership in civic, business, technical and professional organizations is allowable provided: (1) the benefit from the membership is related to the grant program; (2) the expenditure is for agency membership; (3) the cost of the membership is reasonably related to the value of the services or benefits received; and (4) the expenditure is not for membership in an organization which devotes a substantial part of its activities to influencing legislation. b. Reference material. The cost of books, and subscriptions to civic, business, professional, and technical periodicals is allowable when related to the grant program. c. Meetings and conferences. Costs are allowable when the primary purpose of the meeting is the dissemination of technical information relating to the grant program and they are consistent with regular practices followed for other activities of the grantee. 20. Motor pools. The costs of a service organization which provides automobiles to user grantee agencies at a mileage or fixed rate and /or provides vehicle maintenance, inspection and repair services are allowable. 21. Payroll preparation. The cost of preparing payrolls and maintaining necessary related wage records is allowable. 22. Personnel administration. Costs for the recruitment, examination, certification, classification, training, establishment of pay standards, and related activities for grant programs, are allowable. 23. Printing ¢ nd reRroduction. Costs for printing and reproduction services necessary for grant administration, including but not limited to forms, reports, manuals, and informational literature, are allowable. Publication costs of reports or other media relating to grant program accomplishments or results are allowable when provided for in the grant agreement. 24. Procurement service. The cost of procurement service, including solicitation of bids, preparation and award of contracts, and all phases of contract administration in providing goods, facilities and services for grant programs, is allowable. 25. Taxes. In general, taxes or payments in lieu of taxes which the grantee agency is legally required to pay are allowable. 109 (No. A -87) APPENDIX A 26. Training and education. The cost of in- service training, customarily provided for employee development, which directly or indirectly benefits grant programs is allowable. Out-of-service training involving extended periods of time is allowable only when specifically authorized by the grantor agency. 27. Transportation. Costs incurred for freight, cartage, express, postage and other transportation costs relating either to goods purchased, delivered, or moved from one location to another are allowable. 28. Travel. Travel costs are allowable for expenses for transportation, lodging, subsistence, and related items incurred by employees who are in travel status on official business incident to a grant program. Such costs may be charged on an actual basis, on a per diem or mileage basis in lieu of actual costs incurred, or on a combination of the two, provided the method used is applied to an entire trip, and results in charges consistent with those normally allowed in like circumstances in non - federally sponsored activities. The difference in cost between first -class air accommodations and less- than - first -class air accommodations is unallowable except when less- than - first -class -air accommodations are not reasonably available. Notwithstanding the provisions of paragraphs D.6. and 8., travel costs of officials covered by those paragraphs when specifically related to grant programs, are allowable with the prior approval of a grantor agency. C. Costs allowable with approval of grantor agency. 1. Automatic data yrocessine. The cost of data processing services to grant programs is allowable. This cost may include rental of equipment or depreciation on grantee -owned equipment. The acquisition of equipment, whether by outright purchase, rental- purchase agreement or other method of purchase, is allowable only upon specific prior approval of the grantor Federal agency as provided under the selected item for capital expenditures. 2. Building space and related facilities. The cost of space in privately or publicly owned buildings used for the benefit of the grant program is allowable subject to the conditions stated below. The total cost of space, whether in a privately or publicly owned building, may not exceed the rental cost of comparable space and facilities in a privately -owned building in the same locality. The cost of space procured for grant program [sage may not be charged to the program for periods of nonoccupancy, without authorization of the grantor Federal agency. a. Rental cost. The rental cost of space in a privately -owned building is allowable. Similar costs for publicly owned buildings newly occupied on or after October 1, 1980, are allowable where 'rental rate" systems, or equivalent systems that adequately reflect actual costs, are employed. Such charges must be determined on the basis of actual cost (including depreciation based on the useful life of the building, interest paid or accrued, operation and maintenance, and other allowable costs). Where these costs are included in rental charges, they may not be charged elsewhere. No costs will be included for purchases or construction that were originally financed by the Federal Government. b. Maintenance and operation. The cost of utilities, insurance, security, janitorial services, elevator service, upkeep of grounds, normal repairs and alterations and the like, are allowable to the extent that they are not otherwise included in rental or other charges for space. c. Rearrangements and alterations. Costs incurred for rearrangement and alteration of facilities required specifically for the grant program or those that materially increase the value or useful life of the facilities (Section C.3.) are allowable when specifically approved by the grantor agency. (No. A -87) 110 APPENDIX A d. Depreciation and use allowances on publicly -owned buildings. The costs are allowable as provided in Section B.11. e, Occuvancv of space under rental- purchase or a lease with option -to purchase agreement. The 3. Capital expenditures. The cost of facilities, equipment, other capital assets, and repairs which materially increase the value or useful life of capital assets is allowable when such procurement is specifically approved by the Federal grantor agency. When assets acquired with Federal grant funds are (a) sold; (b) no longer available for use in a federally- sponsored program; or (c) used for purposes not authorized by the grantor agency, the Federal grantor agency's equity in the asset will be refunded in the same proportion as Federal participation in its cost. In case any assets are traded on new items, only the net cost of the newly- acquired assets is allowable. 4. Insurance and indemnification. a. Costs of insurance required, or approved and maintained pursuant to the grant agreement, are allowable. b. Costs of other insurance in connection with the general conduct of activities are allowable subject to the following limitations: (1) Types and extent and cost of coverage will be in accordance with general State or local government policy and sound business practice. (2) Costs of insurance or of contributions to any reserve covering the risk of loss of, or damage to, Federal Government property are unallowable except to the extent that the grantor agency has specifically required or approved such costs. c. Contributions to a reserve for a self- insurance program approved by the Federal grantor agency are allowable to the extent that the type of coverage, extent of coverage, and the rates and premiums would have been allowed had insurance been purchased to cover the risks. d. Actual losses which could have been covered by permissible insurance (through an approved self- insurance program or otherwise) are unallowable unless expressly provided for in the grant agreement. However, costs incurred because of losses in keeping with sound management practice, and minor losses not covered by insurance, such as spoilage, breakage and disappearance of small hand tools which occur in the ordinary course of operations, are allowable. e. Indemnification. Includes securing the grantee against liabilities to third persons and other losses not compensated by insurance or otherwise. The Government is obligated to indemnify the grantee only to the extent expressly provided for in the grant agreement, except as provided in d. above. S. Management studies. The cost of management studies to improve the effectiveness and efficiency of grant management for ongoing programs is allowable except that the cost of studies performed other than the grantee department or outside consultants is allowable only when authorized by the Federal grantor agency. 111 (No. A-87) u. r. . 6. Preagreement costs. Costs incurred prior to the effective date of the grant or contract, whether or not they would have been allowable thereunder if incurred after such date, are allowable when specifically provided for in the grant agreement. 7. Professional services. Cost of professional services rendered by individuals or organizations not a part of the grantee department are allowable subject to such prior authorization as may be required by the Federal grantor agency. 8. Proposal costs. Costs of preparing proposals on potential Federal Government grant agreements are allowable when specifically provided for in the grant agreement. D. Unallowable costs. 1. Bad debts. Any losses arising from uncollectible accounts and other claims, and related costs, are unallowable. 2. Contingencies. Contributions to a contingency reserve or any similar provision for unforeseen events are unallowable. 3. Contributions and donations. Unallowable. 4. Entertainment. Costs of amusements, social activities, and incidental costs relating thereto, such as meals, beverages, lodgings, rentals, transportation, and gratuities, are unallowable. 5. Fines and penalties. Costs resulting from violations of, or failure to comply with Federal, State and local laws and regulations are unallowable. 6. Governor's expenses. The salaries and expenses of the Office of the Governor of a State, or the chief executive of a political subdivision, are considered a cost of general State or local government and are unallowable. However, for a federally- recognized Indian tribal government, only that portion of the salaries and expenses of the office of the chief executive that is a cost of general government is unallowable. The portion of salaries and expenses directly attributable to managing and operating programs by the chief executive and his staff is allowable. The allowable portion shall be determined by the Federal cognizant agency and the Indian government representatives on a reasonable basis. 7. Interest and other financial costs. Interest on borrowings (however represented), bond discounts, cost of financing and refinancing operations, and legal and professional fees paid in connection therewith, are unallowable except when authorized by Federal legislation and except as provided for in paragraph C la. of this Attachment. 8. Legislative expenses. Salaries and other expenses of the State legislature or similar local governmental bodies such as county supervisors, city councils, school boards, etc., whether incurred for purposes of legislation or executive direction, are unallowable. 9. Underrecovery of costs under rg ant agreements. Any excess of cost over the Federal contribution under one grant agreement is unallowable under other grant agreements. (No. A -87) 112 az17►:4:3 OVERHEAD DETERMINATION AND ALLOCATION PERCENTAGE OF DIRECT LABOR COSTS METHOD 113 APPENDIX B IDENTIFICATION RATE DEVELOPMENT AND ALLOCATION OF OVERHEAD Overhead is the one cost element most frequently misunderstood and absent from public agency costs. This section defines overhead costs and the various methods used to identify, track and allocate these costs. The Commission believes that overhead is a significant factor and that it is essential that public agencies record and allocate their costs to fairly reflect the total cost of performing public projects. It is not intended that public agencies be required to recover all their overhead costs but that overhead costs reasonably borne by public projects be allocated to these projects. Overhead includes all costs except: Labor performed at the site and directly charged to any end cost objective (including other than public projects) including a pro rata share of payroll taxes and related employee benefits, such as workers' compensation, group insurance, holiday and sick leave, and similar "fringe benefits". As discussed previously, an end cost objective is a pool, center or activity established for the accumulation of the direct cost of performing fundamental government services. Labor charged to an end cost objective should be traceable to the finished goods or services performed. Materials, supplies and subcontracts actually consumed on and directly charged to any end cost objective, including related freight, sales or use tax and handling/carrying charges if appropriate. Materials and supplies charged to an end cost objective should be traceable to the finished goods or services provided. Equipment costs directly charged to any end cost objective. Equipment costs charged to an end cost objective should be traceable to the finished goods or services provided. Overhead costs represent economic resources that are employed for common or joint purposes benefiting several end cost objectives and are not identifiable to an individual end cost objective. The challenge is to achieve an equitable allocation of overhead costs to these various end cost objectives of the public agency. Public agencies shall calculate two overhead rates: Unit overhead rate Government -wide overhead rate Unit overhead is defined as all costs incurred by an organizational unit, such as a public project unit, department, division or section, which are not directly attributable to any end cost objective whether it be a public project or not. These costs include personnel costs, materials, supplies and subcontracts and equipment costs not directly attributable to any end cost objective. As was discussed in Section III, unit overhead must be developed for public project units and organizational units performing public project work. Government -wide overhead is defined to include all costs of a public agency not associated with organizational units performing services which support all end cost objectives of the government entity (see below). The unit and government -wide overhead rates must be developed on an annual basis. These rates should be developed prior to the fiscal year and applied to the productive hourly rate as discussed in Section III. 114 APPENDIX B A UNIT OVERHEAD Unit overhead is made up of personnel costs, materials, supplies and subcontracts equipment usage and facilities costs that are not identified as direct costs. As was stated in Section II, unit overhead rates shall be developed for public project units and any other organizational units whose employees may perform work on public projects. 1. Cost Components Components which shall be included in the calculation of unit overhead include, but are not limited to, costs incurred within the organizational unit related to: ° Administration ° Accounting/Finance Clerical Assistance Facilities Rental Costs (Depreciation of facilities purchased or constructed by a public agency is not required by the Commission.) Utilities Insurance Data Processing ° Direct Labor Not Charged to Direct Activities Materials and Supplies Not Charged to Direct Activities ° Under - realization of Labor and Equipment Rates Unit overhead components shall not be included in the government -wide overhead. I Tracking of Unit Overhead The tracking of overhead costs can be performed in two ways. Overhead can be determined through the utilization of a formal cost accounting system. This system allows for the identification of such costs as salaries and indirect materials and supplies as overhead costs, and records these costs to management overhead codes. Alternatively, cost finding studies can be performed. A cost finding study, a less precise method of overhead determination, is usually performed on an annual basis and generally involves taking available financial accounting data and determining the value of overhead pools through various estimation techniques. 115 u► ► a. Public Project Unit As discussed in Section II, a public project unit's personnel shall record and account for a full work day. This enables the public project unit to track and record time spent on overhead activities and unassigned time on an actual basis. As well, the public project shall record equipment usage costs, subcontractor costs, materials, supplies and subcontracts and facilities costs to overhead codes when not identifiable to a specific project. Thus, the public project unit accounts for all of its costs, whether they are direct costs or overhead. The public project unit will use the resulting data to develop its unit overhead rate. b. Organizational Unit Performing Public Project Work Personnel working for an organizational unit whose primary goals includes the performance of routine maintenance work and /or other general government work are not required to account for a full work day. However these employees must record all hours of work performed on public projects. This organizational unit shall develop a unit overhead rate through an annual cost finding study which distinguishes direct costs for end cost objectives from indirect (overhead) costs. 3. Rate Methodoloev a. Public Project Unit Exhibit B -1 presents an overview and an example of how a unit rate for a public project unit should be developed. Direct labor dollars (represented by "A") are used to allocate overhead costs ("B" and "D ") to all end cost objectives including public projects, preferably through a fully - loaded hourly rate. b. Organizational Unit Performing Public Project Work Exhibit B -2 presents an overview and an example of how a rate for an organizational unit performing public project work might be developed. Since a full cost accounting system often is not in place, the unit must: Determine which employees are direct employees who work exclusively on end cost objectives Allocate non - personnel costs to direct indirect (overhead) activities. Direct labor dollars are then used as above to allocate overhead costs through a fully- loaded rate. 4. Overhead Allocation The departmental (organizational unit) overhead rate of public project units and organizational units performing public project work shall be applied to the appropriate productive hourly rate. See Section II for a more detailed discussion. 116 APPENDIX B fei �:il]Y1i:31 PUBLIC PROJECT UNIT OVERHEAD RATE DEVELOPMENT The total budget for a public project unit can be subdivided as follows: A = Productive hourly labor dollars charged to end cost objectives, including public project codes. B = Productive hourly labor dollars charged to unassigned time code(s) and overhead code(s). C = Other direct costs. D = Other overhead costs charged to unit overhead code(s). E = A + B + C + D = Total unit budget. Generally, overhead rate development should be performed at the beginning of the fiscal year to forecast the overhead rate for the upcoming fiscal year: Overhead rate as a = B + D percentage of direct A labor dollars EXAMPLE In the fiscal year 1984, the Building Division of the Central School District, which includes Main Street School, forecasted its budget to be allocated as follows: A = $250,000 of productive hourly labor dollars expected to be charged to end cost objectives including public project codes. B = $5,000 of productive hourly labor dollars expected to be charged to an unassigned code. C = 51,666 of materials and supplies expected to be charged to various end cost objectives including public projects. D = $70,000 of overhead costs remaining. E _ $326,666 representing the total budget of the Division. The calculation of the Building Division overhead rate is as follows: Unit overhead rate = BB ±D = 75,000 = 30% as a percentage of A S250,000 chargeable direct labor A 30% unit overhead rate should be applied to the productive hourly rate of all Building Division employees (see Section III). 117 APPENDIX B ORGANIZATIONAL UNIT PERFORMING PUBLIC PROJECT WORK OVERHEAD RATE DEVELOPMENT EXHIBIT B -2 Page 1 of 2 The total budget for an organizational unit performing public project work can be subdivided as follows: A = Direct tabor force (including fringes). B = Other personnel costs. C = Other costs charged to public project codes. D = Other costs allocated to other end cost objectives. E = Other costs allocated to overhead activities. F = A+B +C+D +E = Total unit budget. At the beginning of the fiscal year, the unit considers which employees constitute the direct labor force (A) which work directly on end cost objectives. Through various estimating processes, the unit allocates other costs between B and E. Overhead rate as a percentage of = BB ±E labor dollars A EXAMPLE The 1984 budget of the Maintenance Department of Central School District, which performs maintenance work and occasional building projects, is as follows: Personnel Costs (including fringes) 5800,000 Materials for building projects 50,000 ( =C) Other materials and supplies 100• $950,000 The Department performs a study and determines that S700,000 ( =A) of the personnel costs represents the cost, including fringes, of the maintenance work force. The remaining 5100,000 of personnel costs ( =B) represents clerical, administrative and supervisory personnel. Of the $100,000 in other costs, the Department performs another study and determines that 560,000 ( =D) represents maintenance costs, while the remaining 540,000 ( =E) represents a variety of cost items which support the Department as a whole. 118 APPENDIX B EXHIBIT B -2 Page 2 of 2 ORGANIZATIONAL UNIT PERFORMING PUBLIC PROJECT WORK OVERHEAD RATE DEVELOPMENT Overhead rate as a = $100,000 +540.000 = 20% percentage of direct $700,000 labor dollars Thus a 20% overhead rate should be applied to the productive hourly rate of Department employees who work on building projects. 119 APPENDIX B B. GOVERNMENT -WIDE OVERHEAD Government -wide overhead represents costs incurred by the support functions of the governmental entity which are not associated with an organizational unit performing end cost objectives. As was stated in Section II, government -wide overhead rates shall be determined by each public agency. 1. Internally Developed Government -wide Overhead Rates Public agencies shall utilize an internally developed government-wide overhead rate. The rate methodology shall be documented and an adequate audit trail provided. a. Cost Components The government -wide overhead rate shall include but not be limited to costs associated with the functions shown below to the extent they are not included in specific unit overhead rates: Payroll Department Procurement/Purchasing Department ° Legal Function ° Central Administrative Function • Accounting/Finance/Budget Function • Data Processing Insurance (whether self- insured or premiums are paid to an agency) Public Relations Vehicle Pool The government -wide overhead rate may exclude the costs associated with the legislative and judicial branches of the public agency. b. Rate Development The public agency shall develop the government -wide overhead rate of the public agency using direct labor dollars to allocate these government -wide overhead costs in a manner similar to the allocation of unit overhead. 120 APPENDIX B 2. Government -wide Overhead Rate Where a govemment -wide cost allocation plan has been prepared under the auspices of OMB Circular A-87, or other government -wide rate methodologies, the public agency may utilize the overhead costs or rates developed in lieu of an internally developed government -wide overhead rate as described in this manual. The Commission recognizes that public agencies may consider these rates imprecise or inappropriate. It is acknowledged that in developing these rates, some costs are not included because they are considered 'not allowable.' Thus, the rate may not recover all costs associated with the program. In contrast, an argument could be made that the rates are calculated to recover the costs of government -wide overhead which would occur whether or not the specially funded program was undertaken. In this instance, the rate would be considered too high. In acknowledging these arguments, the Commission wishes to identify the issues but still allow the use of these rates as a reasonable alternative for the calculation of government -wide overhead. 3. Overhead Allocation The government -wide overhead rate shall be applied to the appropriate productive hourly rate after the unit overhead has been applied. See Section II for a more detailed discussion. 121