RES 2018-1169 - Agmt with Milliman Inc for retiree health care benefit planCity of Omaha
Jean Stothert, Mayor
Honorable President
and Members of the City Council,
Finance Department
Omaha/Douglas Civic Center
-; 1,^ 1819 Farnam Street, Suite 1004
M
Omaha, Nebraska 68183-1004
(402) 444-5416
Telefax (402) 546-1150
Stephen B. Curtiss
Finance Director
Allen Herink
City Comptroller
Attached is a proposed resolution for approval of a Professional Services Agreement between the
City of Omaha and Milliman, Inc. Under the Agreement, Milliman, Inc. would perform actuarial
services relating to the City's retiree health care benefit plan, including an actuarial valuation of the
plan as of January 1, 2018, and GASB 75 disclosures for the years 2018 and 2019.
These services are professional in nature and unique and non-competitive, thus not requiring
competitive bidding under Omaha Home Rule Charter section 5.16.
All costs will be incurred in one year. The cost of the Agreement is $25,000.00, which would be paid
from 2018 Fund I 1111, Organization 119014, Account 42268.
Your favorable consideration is respectfully requested.
Respectfully submitted,
Referred to City Council for Consideration:
J/� G /� 6 � �_ , d"l, � 1 --
V
Stephe B. Curtiss 4 hate Mayor's Office Date
Finance Director
Approved:
Z !1
Franklin T. Thompson Date
Human Rights and Relations Director
City Clerk Office Use Oniy:
RESOLUTION NO. ) ) X
Publication Date (if ap lica le):
Agenda Date: 12-11 wig
Department: , �
Submitter:
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City and Milliman, Inc. previously entered into a January 13, 2011 agreement
under which Milliman Inc. performed actuarial services relating to the City's retiree health care benefit plan;
and,
WHEREAS, the Parties wish to enter into a similar agreement for similar services, involving an
actuarial valuation of the plan as of January 1, 2018, and related GASB 75 disclosures for 2018 and 2019;
and,
WHEREAS, Milliman, Inc.'s proposed services are professional services for which competitive
bidding is not required pursuant to Omaha Home Rule Charter section 5.16; and
WHEREAS, the City and Milliman, Inc. desire to enter into the attached Professional Service
Agreement for actuarial services.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
THAT, the attached Professional Services Agreement with Milliman, Inc. for actuarial services
relating to the City's retiree health care benefit plan is hereby approved; and the Finance Department is
authorized to pay $25,000 for these professional services from 2018 Fund 11111, Organization 119014,
Account 42268.
APPROVED AS TO FORM:
DEPUTY CITY ATTORNEY DATE
Adopted:
Attest:
Approved:
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is hereby made and entered into this ID 01 day of Dc & .. 2018, by and
between the City of Omaha, a municipal corporation located in Douglas County, Nebraska (hereinafter
referred to as the "City" or "Plan Sponsor"), and Milliman, Inc. (hereinafter referred to as the "Provider"
or "Milliman"), on the terms, conditions and provisions as set forth herein below. All references to
"Contractor" shall mean "Provider".
PROJECT NAME AND DESCRIPTION
Actuarial valuation for the City post -employment health care plan as of January1, 2018, and GASB
75 disclosures at FYE 2018 and FYE 2019, as more fully described in the November 6, 2018
Proposal (described herein as "Proposal" and attached as Exhibit "A").
II. DUTIES OF PROVIDER
A. Provider agrees to perform professional services, as set out and more fully described in the
Proposal. Such services shall be completed in a timely manner as described in the Proposal.
B. Provider designates Rebecca Sielman whose business address and phone number is 80
Lamberton Road, Windsor, CT 06095 and (860) 687-0125 as its project manager and contact
person for this project.
C. Provider agrees to maintain records and accounts, including personnel, financial and property
records, sufficient to identify and account for all costs pertaining to the project and certain other
records as may be required by the City to assure a proper accounting for all project funds.
These records shall be made available to the City for audit purposes and shall be retained for a
period of five (5) years after the expiration of this Agreement.
D. Provider agrees to prepare a schedule of compensation, detailing hourly rates for all
compensated providers, employees, and subcontractors.
E. Provider agrees to have a current Contract Compliance Form (CC-1) on file with the City's
Human Rights and Relations Department prior to signing the agreement.
III. DUTIES OF CITY
City designates Don Drazdys whose business address and phone number are 1819 Farnam Street,
Suite 1004, Omaha, NE 68183 and (402) 444-5460 as its contact person for this project, who shall
provide a notice to proceed and such other written authorizations as are necessary to commence or
proceed with the project and various aspects of it.
IV. COMPENSATION AND PAYMENT
A. The cost of services as specified in the Proposal shall be $25,000.00 (please see Exhibit A for
further detail). City acknowledges the obligation to pay Provider for services rendered,
whether arising from City's request or otherwise necessary as a .result of this engagement, at
Provider's standard hourly billing rates for the personnel utilized plus all out-of-pocket
expenses incurred. Provider will bill City periodically for services rendered and expenses
incurred. All invoices are payable upon receipt. Provider reserves the right to stop all work
if any bill goes unpaid for 60 days. In the event of such termination, Provider shall be
entitled to collect the outstanding balance, as well as charges for all services and expenses
incurred up to the date of termination.
B. INCREASE OF FEES
The parties hereto acknowledge that, as of the date of the execution of the Agreement,
Section 10-142 of the Omaha Municipal Code provides as follows: Any amendment to
contracts or purchases which taken alone increase the original fee as awarded (a) by ten
percent, if the original fee is one hundred fifty thousand dollars ($150,000) or more, or (b) by
seventy-five thousand dollars ($75,000) or more, shall be approved by the City Council in
advance of the acceptance of any purchase in excess of such limits. However, neither
contract nor purchase amendments will be split to avoid advance approval of the City
Council.
The originally approved scope and primary features of a contract or purchase will not be
significantly revised as a result of amendments not approved in advance by the City Council.
The provisions of this section will be quoted in all future City contracts. Nothing in this
section is intended to alter the authority of the Mayor under section 5.16 of the Charter to
approve immediate purchases.
V. OWNERSHIP AND USE OF INSTRUMENTS OF SERVICE
The City acknowledges the Provider Tools (defined below) as instruments of professional service.
Nevertheless, upon completion of the services and payment in full of all monies due to the
Provider, the final documents prepared under this Agreement shall become the property of the City.
The City shall not reuse on another Project or make any modifications to the documents without
prior written authorization of the Provider. The City agrees, to the fullest extent permitted by law,
to indemnify and hold harmless the Provider, its officers, directors, employees and subconsultants
(collectively, Provider) against any damages, liabilities or costs, including reasonable attorneys'
fees and defense costs, arising from or in any way connected with the unauthorized reuse or
modification of the documents by the City, regardless of whether such reuse or modification is for
use on this Project or another project.
Provider shall retain all rights, title and interest (including, without limitation, all copyrights,
patents, service marks, trademarks, trade secret and other intellectual property rights) in and to all
technical or internal designs, methods, ideas, concepts, know-how, techniques, generic documents
and templates that have been previously developed by Provider or developed during the course of
the provision of the services provided such generic documents or templates do not contain any City
Confidential Information ("Provider Tools"). Rights and ownership by Provider of Provider Tools
shall not extend to or include all or any part of City's Confidential Information. To the extent that
Provider may include in the final documents prepared under this Agreement any Provider Tools,
Provider agrees that City shall be deemed to have a fully paid up license to make copies of the
Provider Tools as part of this engagement for its internal business purposes and provided that such
Provider Tools cannot be modified or distributed outside the City without the written permission of
Provider or except as otherwise permitted hereunder.
Provider's work is prepared solely for the internal business use of the City. To the extent that
Provider's work is not subject to disclosure under applicable public records laws, Provider's work
may not be provided to third parties without Provider's prior written consent. Provider does not
intend to benefit or create a legal duty to any third party recipient of its work product, and Provider
may include a legend on its reports so stating. City agrees not to remove any such disclaimer
language from Provider's work. Provider's consent to release its work product to any third party
may be conditioned on the third party signing a Release, subject to the following exception(s): (a)
the City may provide a copy of Provider's work, in its entirety, to the City's professional service
advisors who are subject to a duty of confidentiality and who agree to not use Provider's work for
any purpose other than to benefit the City; (b) the City may provide a copy of Provider's work,
in its entirety, to other governmental entities, as required by law. No third party recipient of
Provider's work product should rely upon Provider's work product. Such recipients should engage
qualified professionals for advice appropriate to their own specific needs.
VI. ADDITIONAL SERVICES
In the event additional services for the aforementioned Project not covered under this Agreement
are required, the Provider agrees to provide such services at a mutually agreed upon cost.
VII. INDEMNIFICATION AND LIMITATION OF LIABILITY
The Provider agrees, to the fullest extent permitted by law, to indemnify, defend and hold harmless
the City, its officers, directors and employees (collectively, City) against all damages, liabilities or
costs, including reasonable attorney's fees and defense costs, to the extent arising from third party
claims caused by (a) the Provider's grossly negligent performance of professional services, (b)
fraud or (c) willful misconduct under this Agreement and that of its subconsultants or anyone for
whom the Provider is legally liable; provided, that with respect solely to the said duty to defend,
such duty of the Provider to defend shall arise only if, and to the extent, such duty is covered by
Provider's liability insurance. The City agrees, to the fullest extent permitted by law, to indemnify
and hold harmless the Provider, its officers, directors, employees and subconsultants (collectively,
Provider) against all damages, liabilities or costs, including reasonable attorney's fees and defense
costs, to the extent arising from third party claims caused by (a) gross negligence, (b) fraud or (c)
willful misconduct, by the City or its subconsultants or anyone for whom the City is legally liable,
in connection with the Project. Neither the City nor the Provider shall be obligated to indemnify
the other party in any matter whatsoever for the other parry's own negligence.
Provider will perform all services in accordance with applicable professional standards. In the
event of any claims arising from services provided by Provider at any time, the total liability of
Provider, its officers, directors, agents and employees to City shall not exceed five million dollars
($5,000,000). This limit applies regardless of the theory of law under which a claim is brought,
including negligence, tort, contract, or otherwise. In no event shall Provider be liable for lost profits
of City or any other type of incidental or consequential damages. The foregoing limitations shall
not apply in the event of the gross negligence, fraud or willful misconduct of Provider, or with
respect to Provider's indemnity obligation in this Section VII.
VIII. TERMINATION .OF AGREEMENT
This Agreement may be terminated by the City upon written notice to the Provider of such
termination and specifying the effective date at least seven (7) days prior to the effective date of
such termination. In the event of termination, the Provider shall be entitled to the agreed upon
payment for services rendered to the date of termination, and all finished or unfinished documents,
data surveys, studies, drawings, maps, models, reports or photographs shall become, at the City's
option, its property. For clarity, Provider makes no express or implied warranty and shall have no
liability of any form whatsoever with respect to any draft or unfinished work product that is
delivered to the City pursuant to this clause.
IX. GENERAL CONDITIONS
A. Non-discrimination. Provider shall not, in the performance of this Agreement, discriminate
or permit discrimination in violation of federal or state laws or local ordinances because of
race, color, creed, religion, sex, marital status, sexual orientation, gender identity, age, or
disability as recognized under 42 USCS 12101 et seq. and Omaha Municipal Code section
13-89, race, color, creed, religion, sex, marital status, sexual orientation, gender identity,
national origin, age, or disability.
B. Captions. Captions used in this Agreement are for convenience and are not used in the
construction of this Agreement.
C. Applicable Laws and bis&te Resolution. Parties to this Agreement shall conform with all
existing and applicable City ordinances, resolutions, state laws, federal laws, and existing and
applicable rules and regulations. Nebraska law will govern the terms and the performance
under this Agreement. If any dispute occurs between the parties, they shall attempt in good
faith to resolve the dispute by mediation. In such mediation, the parties thereto will choose a
mutually acceptable mediator with a background in insurance, actuarial science or law. If
such mediation fails after a good -faith effort has occurred, only then may a party institute
litigation. The parties agree that any litigation will be filed and conducted in the federal
courts located in Douglas County, Nebraska and, subject to the next sentence, all parties
consent to the exclusive venue and the personal jurisdiction of such federal courts. A party
may challenge federal jurisdiction under 28 U.S.C. § 1332 only if such motion is based solely
on a lack of sufficient amount in controversy. Both parties agree to waive the right to a trial
by jury."
D. Interest of the City. Pursuant to Section 8.05 of the Home Rule Charter, no elected official or
any officer or employee of the City shall have a financial interest, direct or indirect, in any
City Agreement. Any violation of this section with the knowledge of the person or
corporation contracting with the City shall render the Agreement voidable by the Mayor or
Council.
E. Interest of the Provider. The Provider covenants that he presently has no interest and shall
not acquire any interest, direct or indirect, which would conflict with the performance of
services required to be performed under this Agreement; he further covenants that in the
performance of this Agreement, no person having any such interest shall be employed.
F. Merger. This Agreement shall not be merged into any other oral or written agreement, lease,
or deed of any type. This is the complete and full Agreement of the parties.
G. Modification. This Agreement contains the entire Agreement of the parties. No
representations were made or relied upon by either party other than those that are expressly
set forth herein. No agent, employee, or other representative of either party is empowered to
alter any of the terms hereof unless done in writing and signed by an authorized officer of the
respective parties.
H. Assignment. The Provider may not assign its rights under this Agreement without the
express prior written consent of the City.
1. Strict Compliance. All provisions of this Agreement and each and every document that shall
be attached shall be strictly complied with as written, and no substitution or change shall be
made except upon written direction from authorized representative.
J. LB 403 Contract Provisions. - NEW EMPLOYEE WORK ELIGIBILITY STATUS - The
Contractor is required and hereby agrees to use a federal immigration verification system to
determine the work eligibility status of new employees physically performing service within
the State of Nebraska. A federal immigration verification system means the electronic
verification of the work authorization program authorized by the Illegal Immigration Reform
and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program,
or an equivalent federal program designated by the United States Department of Homeland
Security or other federal agency authorized to verify the work eligibility status of a newly
hired employee.
If the Contractor is an individual or sole proprietorship, the following applies: 1. The
Contractor must complete the United States Citizenship Attestation Form, available on the
Department of Administrative Services website at www.das.state.ne.us 2. If the Contractor
indicates on such attestation form that he or she is a qualified alien, the Contractor agrees to
provide the US Citizenship and Immigration Services documentation required to verify the
Contractor's lawful presence in the United States using the Systematic Alien Verification for
Entitlements (SAVE) Program. 3. The Contractor understands and agrees that lawful
presence in the United States is required and the Contractor may be disqualified or the
contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat.
§4-108.
K. `Certificate of Authorization. If this Agreement contemplates the performance of professional
architecture or engineering work by the Provider, the Provider shall provide to the City, and
maintain in good standing, a current Certificate of Authorization from the State of Nebraska
as required by Neb. Rev. Stat. section 81-3436.
L. Debarment or susaens"ran by anv federal agent (This section applies if.any wart of this
A reement is funded by., a federal a enc . Office of Management and Budget (OMB)
guidelines require that any individual or entity that has been placed on the Excluded Parties
List System ("EPLS" - available for review through www.sam:gov) may not be a participant
in a federal agency transaction that is a covered transaction or act as a principal of a person
participating in one of those covered transactions. These guidelines apply to covered
transactions under a grant from any federal agency for which a recipient expects to receive
reimbursement for expenditures incurred or an advance on future expenditures.
The Contractor providing goods and/or services to the City of Omaha certifies, by acceptance
and execution of this Agreement, that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from
participation in this transaction by any federal department or agency. The Contractor further
agrees, by accepting and executing this Agreement, that it will include this clause without
modification in all lower tier transactions, solicitations, proposals, contracts, and
subcontracts. Where the Contractor or any lower tier participant is unable to certify this
statement, it shall attach an explanation to this Agreement.
M. Contract Compliance "Ordinance No. 35344, Section 10-192
Equal Employment Opportunity Clause
During the performance of this contract, the Contractor agrees as follows:
1} The Contractor shall not discriminate against any employee or applicant for employment
because of race, color, creed, religion, sex, marital status, sexual orientation, gender
identity, national origin, age, or disability. The Contractor shall ensure that applicants are
employed and that employees are treated during employment without regard to their race,
color, creed, religion, sex, marital status, sexual orientation, gender identity, national
origin, age, or disability. As used herein, the word "treated" shall mean and include,
without limitation, the following: recruited, whether by advertising or by other means;
compensated; selected for training, including apprenticeship; promoted; upgraded;
demoted; downgraded; transferred; laid off; and terminated. The Contractor agrees to
and shall post in conspicuous places, available to employees and applicants for
employment, notices to be provided by the contracting officers setting forth the
provisions of this nondiscrimination clause.
2) The Contractor shall, in all solicitations or advertisements for employees placed by or on
behalf of the Contractor; state that all qualified applicants will receive consideration for
employment without regard to race, color, creed, religion, sex, marital status, sexual
orientation, gender identity, national origin, age, or disability.
3) The Contractor shall send to each labor union or representative of workers with which he
has a collective bargaining agreement or other contract or understanding a notice advising
the labor union or worker's representative of the Contractor's commitments under the
Equal Employment Opportunity Clause of the City and shall post copies of the notice in
conspicuous places available to employees and applications for employment.
4) The Contractor shall furnish to the Human Rights and Relations Director all Federal
forms containing the information and reports required by the Federal government for
Federal contracts under Federal rules and regulations, and including the information
required by Sections 10192 to 10194, inclusive, and shall permit reasonable access to his
records. Records accessible to the Human Rights and Relations Director shall be those
which are related to Paragraphs (1) through (7) of this subsection and only after
reasonable notice is given the Contractor. The purpose for this provision is to provide for
investigation to ascertain compliance with the program provided for herein.
5) The Contractor shall take such actions with respect to any subcontractor as the City may
direct as a means of enforcing provisions of Paragraphs (1) through (7) herein, including
penalties and sanctions for noncompliance; however, in the event the Contractor becomes
involved in or is threatened with litigation as the result of such directions by the City, the
City will enter into such litigation as necessary to protect the interests of the City and to
effectuate the provisions of this division; and in the case of contracts receiving Federal
assistance, the Contractor or the City may request the United States to enter into such
litigation to protect the interests of the United States.
6) The Contractor shall file and shall cause his subcontractors, if any, to file compliance
reports with the Contractor in the same form and to the same extent as required by the
Federal government for Federal contracts under Federal rules and regulations. Such
compliance reports shall be filed with the Human Rights and Relations Director.
Compliance reports filed at such times as directed shall contain information as to the
employment practices, policies, programs and statistics of the Contractor and his
subcontractors.
7) The Contractor shall include the provisions of Paragraphs (1) through (7) of this Section,
"Equal Employment Opportunity Clause", and Section 10193 in every subcontract or
purchase order so that such provisions will be binding upon each subcontractor or vendor.
N. Conflict. In the event of any conflict between this Agreement and any of the exhibits attached
hereto, the terms of this Agreement shall take precedence.
EXECUTED this tom day of &— �^ t
7!ATTES
cn�Cldrk 01
APPROVED AS TO FORM:
Deputy City Attorney
CITY OF O AHA, A Municipal Corporation
y _
Mayor
10 W. Market Street
Milliman, Suite 1600
Indianapolis, IN 46204
USA
Tel +1 317 524 3566
Fax +1 317 639 1001
November 6, 2018
milliman,com
Ms. Kyungae Jun
City of Omaha
1819 Famam Street, Room 1004
Omaha, Nebraska 68183
Re: GASB 75 Actuarial Valuation as of January 1, 2018
Dear Kay:
This letter summarizes the scope and timing of the project, and fees required for Milliman to perform an
Actuarial Valuation of the City of Omaha's post -employment healthcare plan in accordance with
GASB 75.
Background
The City of Omaha provides pre-65 postemployment healthcare benefits for approximately 2,600 active
employees and 1,500 retirees, spouses, and surviving beneficiaries. The City pays benefits into a trust
for Fire active members and certain Fire retiree members. The plans are administered by a third -party
administrator for all other City members. The medical benefits are unfunded and on a pay as you go
basis.
Please let us know if the general description of the plan is incorrect.
Project Description
Milliman will prepare an actuarial valuation as of January 1, 2018 based on updated census and premium
information. Valuations must be performed at least every other year. The January 1, 2018 valuation will
form the basis for GASB 75 disclosures at FYE 2018 and FYE 2019. The valuation report will include:
Calculation of the Total OPEB Liability
A. Details of the census data used in the valuation
• Analysis of your benefit costs, including how they vary by age and how they are expected to
increase in the future
• 10-year projection of cash flows and liabilities
4 Summary of the actuarial assumptions and methodology
in Summary of the principal plan provisions
Milliman will then prepare a GASB 75 report for the fiscal year ending December 31, 2018. This report will
be based on the results of the January 1, 2018 actuarial valuation. The report will contain all of the
information you and your auditors need for complying with GASB 75:
Calculation of the Total OPEB Liability
1! A reconciliation of the changes in the Total OPEB Liability
• Sensitivity analysis of the impact of a +/- 1% change in the discount rate and a +/- 1% change in
the medical trend assumption
Determination of the annual OPEB expense
Offices in Principal Cities Worldwide
Ms. Kyungae Jun
November 6, 2018
Page 2
Tracking of balances of deferred inflows and outflows
• Summary of the actuarial assumptions and methodology
Glossary of key terms
The interest rate used to discount cash flows under GASB 75 depends on the estimated long-term yield
on the investments used to finance the benefits. To the extent that dedicated assets are available to pay
plan benefits, the discount rate will reflect expected returns on those assets. We will provide estimates of
the Net OPEB Liability (TOL) based on one interest and one trend rate but show the sensitivity of the
liability to other rates.
We expect any discussion of the report can be done by phone. We will be glad to meet with the City if that
is preferred; however, no meeting fees or expenses have been included in our fee quote.
Timing
We will begin the assignment upon receipt of a signed copy of the acknowledgment at the end of this
engagement letter. We expect the project will take about 8 - 10 weeks from the time we receive all of the
requested data.
Staffing
Kent Germann will oversee the development of the non -health related assumptions and produce the
valuation results and report. One of our health actuaries will oversee the development of the expected
health care costs and trend assumptions.
Fees
The fee for the January 1, 2018 actuarial valuation is $18,000. This assumes that there are no plan
changes that must be valued separately. The fee for the December 31, 2018 GASB 75 reporting will be
$2,000. The fee for the December 31, 2019 GASB 75 reporting will also be $2,000.
• Also, there is a one-time fee of $3,000 due to the change in GASB standards from 45 to 75.
is Unanticipated changes in assumptions (requested by City) are not included in the fees.
The fee for additional liability determinations that may be required due to plan changes from
the previous valuation will be based on the scope and complexity of the changes and will be
billed on a time and expense basis based on our standard billing rates.
Subsequent meetings, audit requests, analysis, presentations, studies, and alterations will be
billed on a time and expense basis based on our standard billing rates. Fee quotes will be
provided if any additional work is requested.
Data Needs
Our data request is contained in a separate attachment.
Service Requirements
In order for us to provide services for this engagement, Milliman requires your acceptance of several
provisions.
Milliman
Ms. Kyungae Jun
November 6, 2018
Page 3
Consulting Services Agreement
This engagement is subject to the Consulting Services Agreement between City of Omaha and Milliman
effective January 1, 2011. This details the conditions under which we can provide services. The contents
of this letter are intended to replace the original Schedule A referred to in the agreement.
We appreciate the opportunity to work with you on this project. If you agree with the description of the
services and the terms of the engagement, please sign and return the acknowledgement below. Please
let us know if you have questions.
Sincerely,
Kenneth R. Germann, ASA, EA, MAAA
Consulting Actuary
Acknowledgement
I have read the engagement letter, including the scope of the assignment and the estimated costs, and
authorize Milliman to proceed with the assignment as described above. I am also aware that this
engagement is subject to the provisions agreed to in the attached Consulting Services Agreement
between City of Omaha and Milliman.
z4 ,, n-K3 & -
Signs re VDate
Print Name
Title
KRG
Milliman
i
Item Submitted By:
Department: Finance
Council Meeting Date: December 18, 2018
Res. that, the Professional Services Agreement with Milliman, Inc. for actuarial services relating
to the City's retiree health care benefit plan is hereby approved. (The Finance Department is
authorized to pay $25,000.00 for these professional services from 2018 Fund 11111,
Organization 119014, Account 42268.)
0
Presented to City Council
December 18, 2018
............................................................... .
APPROVED 7-0
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elimGeth Iyumer
..............................................................
City Clerk