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1982-119-Approving Contract Between The Town Of Los Gatos And The Office Of The State Controller For Services To Prepare The Annual Street And Road ReportRESOLUTION NO. 1982 -119 A RESOLUTION APPROVING CONTRACT BETWEEN THE TOWN OF LOS GATOS AND THE OFFICE OF THE STATE CONTROLLER FOR SERVICES TO PREPARE THE ANNUAL STREET AND ROAD REPORT. BE IT RESOLVED, and it is hereby resolved, that the Town Manager of the Town of Los Gatos, California, is hereby authorized and directed to execute said CONTRACT FOR SERVICES TO PREPARE THE ANNUAL STREET AND ROAD REPORT (copy of which is attached hereto) on behalf of the TOWN OF LOS GATOS. PASSED AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF LOS GATOS, CALIFORNIA, at a regular meeting held this 21st _ - day of June 1982, by the following vote: AYES: COUNCIL MEMBERS Ruth Cannon, Thomas J. Ferrito, Marlyn J. Rasmussen and Mayor Peter W. Siemens NOES: COUNCIL MEMBERS None ABSENT: COUNCIL MEMBERS Brent N. Ventura ABSTAIN: COUNCIL MEMBERS None FrHAETtO SIGNED: AYOR OF I.OS GATOS ATTEST: CLER F THE OWN OF LO . ATM CONTRACT FOR SERVICES TO PREPARE THE ANNUAL STREET AND ROAD REPORT Whereas Section 2151 of the Streets and Highways Code requires the cities and counties to file an Annual Report of Financial Transactions concerning streets and roads, and Whereas Section 2151 of the Streets and Highways Code requires this report to be filed with the State Controller's Office on or before October 1, of each year, and Whereas CONTROLLER is able to furnish and CITY wishes to receive the services of the CONTROLLER to prepare its Annual Report of Financial Transactions of Streets and Roads, now therefore, This Contract is executed in quadruplicate, between the OFFICE OF THE STATE CONTROLLER, DIVISION OF LOCAL GOVERNMENT FISCAL AFFAIRS, ( "CONTROLLER ") and CITY of LOS GATOS ( "CITY "). In consideration of the following promises and conditions, the parties hereby agree that: I. For the fiscal year ended June 30, 1982, CONTROLLER shall prepare CITY's Annual Report of Financial Transactions ( "Report ") concerning streets and roads. II. The Report shall be in the form prescribed by the CONTROLLER. III. It shall include a statement of all revenues and expenditures concerning streets or roads of the CITY, and shall be prepared from City's records made available to CONTROLLER. IV. The Report will be prepared from CITY'S unaudited records and no determination shall be made at time of preparation regarding the accuracy of the records, or the legality of the expenditures reported herein. CITY understands that the report is subject to subsequent audit by CONTROLLER and exceptions may be taken at that time regarding the legality of expenditures contained in the Report, or the accuracy of the records from which the Report was prepared. V. CONTROLLER will furnish sufficient personnel to complete the report on or before October 1, 1982, except that the CONTROLLER is excused from such date if CITY's accounting records are not ready for the preparation of the report at the time scheduled by . CONTROLLER and CITY or if circumstances beyond the control of the parties prevent completion. VI, This Contract is subject to CONTROLLER'S charges for seIY1CeS rendered, and such Ch8108S shall be Cu0DUttd in accordance with Sections 8755 and 8755^1 of the State 0dNiOiStI8t{V3 #8nU8l^ Charges shall include both direct and indirect COstS/ and shall be expressed in dollars per unit time whenever possible. VII. Except as provided in paragraph VIII, the aggregate COSt of S8rYiC8y provided Under this agreement shall not exceed five hundred dollars (t500). VIII, If unforeseen circumstances develop during the CoU%SV of CONTROLLER'S preparation of the Report and additional time is needed t0 complete preparation, the parties will CVOf82, and if it is agreed that the preparation of the Report is to continue, CONTROLLER is t0 be compensated for any additional time rDqulIed. ID any CaSo' CONTROLLER shall be compensated for SGrYic8S rendered prior to the development of such UAf0IeS68n CirCU0StenCeS^ IX. Uo0b completion of the Report, CONTROLLER will furnish one CUDy to the CITY and will retain one CVpy, X. CITY will pay CONTROLLER for services rendered in 8 timely mo0OBr (including additional time pursuant to Paragraph VIII) and hereby warrants that funds are available from which payment may be made. XI. This CUDtZ6Ct may be terminated by 81th9I party by giving seven days written notice. Notice may be served in person or by mail OD the officers and at the addresses ShnN0 below and is effective upon receipt, During the seven-day period CONTROLLER may cO8tiOUS with the preparation of report then in progress. IN WITNESS WHEREOF, we set our hands this _,_____ day of OFFICE OFTHE STATE CONTROLLER DIVISION OF LOCAL GOVERNMENT ADDRESS FISCAL AFFAIRS CITY AND STATE POST OFFICE 80% 1019 SACRAMENTO, CALIFORNIA 95805 BY BY TITLE 19—. _ Assistant Deputy State Controller