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06 -11-14 LPRDA/TIRZ
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06 -11-14 LPRDA/TIRZ
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La Porte TX
Document Type
Agenda PACKETS
Date
6/11/2014
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La Poole Redeveloptrivni Authority <br />clo Havves Hill Caldeivin. UP <br />Apii] 2-1, 2014 <br />purge: 2 <br />13; We Will revieW did compilation Of certain CCALpaid to IhC City in accordwice with <br />the DcN.-clopillent Aeteernents, Anv costs icquired to be paid'hy the Dcvc1opers will lie <br />drducicd- , - I I <br />C. We will prepare ichedtilcs that COMPUte irlLere-4in avcordancc vvith the tenws of ft, <br />Developmeric Agreement, anti will limit iatem�t -where ajiprcipTim <br />C'. C, <br />D- We will pmparc a rcimbursetnent rerxiri for the benefit of the Citv. inOwling tile <br />accotintanC.S FUPOTI tind schcdule of aniounts rtiMbtirmbic. to the Develcjl)ei- <br />', Wc wiff be available to attend as mixting to present the mport, and i(I tinswer quest ow; <br />relat-ing Io thc mport. <br />Thc obiective 01"this ag'i=d-uport -procedures eagaverneril will bc to waist you in evaluaiin <br />0 - g t 11 c <br />MaSonabicness of the aforernentiontul costs. Because the abf)vt PrUcudkircs will not be SUMLicn( <br />to con-Ailute an audit made i,ti accordanLe. with grtic ",IV accepted auditing slandards, we will riol. <br />C. <br />expnas.s an opinion on the aforementioned rehribuniabic, costs. Howeller, we will mport to you <br />any matters thaL C0171C to carer attention that causes- us uibiflicvc that the aforementioned, ci)15ts are <br />incorrect. In addition, this ajm,=,I-tipGn procedureserkga�L!etridni is not prinxvily or specificallyL[,V.Si 0 _ <br />_A!nt(j� atid c&uiot be relied wean, disclose dctalcauioo, and of cr sinjilar irregulas-ilies, <br />uIllmugh Itiv ir d i,,Aiovcry ma3r resu It. <br />This repotrofqreed-upm prix-edures is far the exclusive Lisc of the Board of Directors of the, <br />Authority, and shoutd wit lac disixiiiiAcd to or made available Ica paT%ins orentities outside, of tree <br />B(Mrd, nOT Should the MPOR be aMciciukxf with the presentation cil' anv F-imincial data of the <br />Audimily excvpt as required by the sJjecific agmtmcut and tlic Texas Open Ran ords Act, Chris <br />Swedluiid is the engagcment partner arld is mquinsible for supicivising the eripw <br />^- gmncnt and <br />signing the repoil or aut1wrizing anochex individual Lo sign, [lie report, <br />Tho charge for this work will be a ilic Firm's regular hourly raLeq. A portion of the cost ol- aimse <br />prixxd=5 will be determined by the condilion of the 'records Aubjuiucd by the respective, <br />developer ear thvtflopers to be reimbursed_ Billings will be made when the 11nal report is, issued. <br />The hourIv rates area: ws ffillim"s; <br />• Clerical Services S60-$80 per hour <br />• Staff Profess ' ioa-al S95 -S 120 per hour <br />• Senior Prof�ssional or Manager $120-S 1 0 PVT hour <br />, , 0 <br />• Principal at S-1-15 per- hour <br />We dlililn,11V, the cost of performing these procedtircs on your beliall"k) range N,Iwccn S3,M) and <br />S4,M). <br />
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