Email Invoice from the Steiner Group Shows Invoices to Urban Logic Principals Moorjani And Dillon

By: Libi Uremovic| Original Article at Patch.com

2015-02-22e

November 17, 2014

Dear Alan:

Public Finance Consulting Services

It is a huge honor for me to work with you and the City. We thank you for this outstanding opportunity! Attached is a draft Job Card reflecting some additional tasks including the engineering oversight and other CFD management tasks. I wanted to let you know that we all agreed on the fact that our primary goal and objective is to deliver high quality product/service to the City at the most reasonable rates possible. Here are some important points to consider:

*Majority of the time is allocated to Manager and Associate (at $150/hour and $65/hour)

*Little time is allocated to Principal (Per our Hourly Rate Schedule $175/hour ā€“ ULC charged $195/hour)

*Our team is determined to save money for the City and add value to each and every engagement we are involved in

*Our entire Management team is working above the budgeted average of 15 hours per week, as reflected on the draft Job Card, with the intent on keeping our Manager hours at the budgeted 120 hours per month

As you already know, our team is composed of experienced and talented individuals. Our team is determined to work as hard as we need to in order to continue providing the best service to the City, per your and City Council directives.

I ask that you review and approve the attached Job Card, so we can move forward with the listed tasks. Iā€™m looking forward to hearing back from you.

Sincerely,

LanaSteiner

Lana Steiner Principal

_______________________________________________________
350 N. Glendale Ave. Suite B # 113 | Glendale, CA 91206 | Phone: +1-224-875-5262 | E-Fax: +1-949-313-1714 Email: Th*************@xx.com

JOB TITLE

REVIEWED

Initial _____________________Date ______________ Initial _____________________Date ______________ Initial _____________________Date ______________

REVIEWED

REVIEWED

Project Estimate

Job Card Estimate

PROJECT REQUEST & JOB CARD # 2014- PW

Task Order No. 1 – Support Services

Director of Development Services

Finance Director

City Manager

PROJECT REQUEST OUTLINE & DETAILS

Prepare reports and provide support services related to community facility district, assessment district and area benefit district expenditures including sources and uses of funds, capital improvements, budgets, continuing disclosures, litigation support, improvement area formation, bond issuance, facility agreements, fees, fee credit administration and engineering oversight as directed.