McInchak Settlement: $275,000.00

ABSTRACT: RE: Mclnchak, Plaintiff/Petitioner vs. City of Carmel-by-the-Sea et al, Defendant/Respondent (Case No. M128062). The Minutes for Trial Setting on June 17, 2015, Courtroom 14, Hon Thomas W. Wills presiding, state, in part, “The settlement is recited for the record: Plaintiff's counsel to submit the finalized settlement allocation to the Worker's Compensation Judge for approval. $275,000.00 is to be paid to Plaintiff's attorney's trust account or as designated by the Plaintiff within 30 days of delivery to Mr Hurley of the signed order by the Worker's Compensation Appeals Board."  The Minutes document copy is embedded.

McInchak Settlement 06-17-15

SUPERIOR COURT OF CALIFORNIA

COUNTY OF MONTEREY
Mclnchak, Plaintiff/Petitioner vs. City of Carmel-by-the-Sea et al, Defendant/Respondent (Case No. M128062).
Minutes, Trial Setting, June 17, 2015,

WASTE MANAGEMENT vs. GREENWASTE RECOVERY RATES COMPARISION for Residential Rates for Solid Waste, Recyclable Materials, and Yard Trimmings

ABSTRACT: With the transition from Waste Management (WM) to GreenWaste Recovery (GWR) on July 1, 2015, TABLE I: COMPARISION OF WASTE MANAGEMENT vs. GREENWASTE RECOVERY RATES for Residential Rates for Solid Waste, Recyclable Materials, and Yard Trimmings, including percentage residential rate increases from Waste Management to GreenWaste Recovery, is presented. The FRANCHISE AGREEMENT BETWEEN CITY OF CARMEL-BY-THE-SEA AND GREENWASTE RECOVERY, INC. FOR SOLID WASTE, RECYCLING, AND ORGANICS COLLECTION SERVICES, JUNE 19, 2014 document copy is embedded, with HIGHLIGHTS featured.
NOTE: With regard to Recyclable Materials, Customers can request one (1) blue 32-gallon cart for recyclable materials with delivery expected during the first week in August 2015; call Toll Free (877) 203-8970.

TABLE I: COMPARISION OF WASTE MANAGEMENT (WM) VS. GREENWASTE RECOVERY (GWR) RATES
(% INCREASES FROM WASTE MANAGEMENT TO GREENWASTE RECOVERY)
Residential Rates (Includes Solid Waste, Recyclable Materials, and Yard Trimmings)

                                         WM                                    GWR

GARBAGE VOLUME	RATES ($/MONTH)	RATES ($/MONTH)	% CHANGE (+)
20-Gallons	$21.41	$26.60	+24.2%
35/32-Gallons	$25.45	$29.56	+16.1%
64/65-Gallons	$40.23	$46.73	+16.2%
96/95-Gallons	$51.00	$59.24	+16.2%

NOTE: For both Waste Management and GreenWaste Recovery, the rate is based on the garbage volume cart, not on recyclable materials and yard trimmings cart volumes. 

GreenWaste Solid Waste Agreement 06-19-14

 

FRANCHISE AGREEMENTBETWEEN CITY OF CARMEL-BY-THE-SEA AND GREENWASTE RECOVERY, INC. FOR SOLID WASTE, RECYCLING, AND ORGANICS COLLECTION SERVICES
JUNE 19, 2014

HIGHLIGHTS: FRANCHISE AGREEMENT BETWEEN CITY OF CARMEL-BY-THE-SEA AND GREENWASTE RECOVERY, INC. FOR SOLID WASTE, RECYCLING, AND ORGANICS COLLECTION SERVICES, JUNE 19, 2014

ARTICLE 2.

TERM OF AGREEMENT

TERM AND OPTION TO EXTEND

The Term of this Agreement shall commence July 1, 2015 (Commencement Date) and continue in full force for a period of fifteen (15) years, through and including June 30, 2030, unless the Agreement is extended in accordance with this Section or terminated in pursuant to Section 10.2.

At Agency's sole discretion, this Agreement may be extended without amendment for a period of no less than one (1) and no more than five (5) additional years for a total Term that does not exceed twenty (20) years. If Agency desires to extend the Agreement, Agency shall provide the Contractor with written notice of its decision to extend the Agreement at least one (1) year before the expiration of the Term. Such notice by Agency shall specify the duration of the extension.

Between the Effective Date and Commencement Date, Contractor shall perform all activities necessary to prepare itself to start providing services required by this Agreement on the Commencement Date.

EXHIBIT B1:
DIRECT SERVICES
SINGLE-FAMILY RESIDENTIAL SERVICES (pages 61-67)

EXHIBIT B5

AGENCY SERVICES (pages 87-88)

3. Carmel Beach and Village Cleanup Program

Contractor will employ one (1) Carmel Beach and Village Superintendent (Superintendent) position dedicated to cleaning and maintaining Carmel Beach and Village eight (8) hours a day, five (5) days a week. The scheduling of this position is intended to be flexible during the Term of this Agreement initially including Friday through Sunday with the scheduling of the remaining two days to be determined by the Agency's Contract Manager no later than one-month prior to the service Commencement Date. Scheduling for this position may be subject to a one-time seasonal adjustment annually at Agency's request; however, Contractor shall not be required to make a seasonal scheduling change without 30-days prior notice. Contractor may limit Agency's scheduling request if such request would violate labor laws or the terms of the Contractor's Collective Bargaining Agreement. The Superintendent position will be responsible for the following activities:

• Maintaining an active presence along the beachfront and in the village area, and identifying opportunities to connect with visitors and residents to offer assistance with the proper sorting and containment of waste;

• Picking up waste and debris that has been discarded to both improve the appearance and aesthetics of the beach and village and protect marine life;

• Conducting regular sweeps of the beach, village, and public walkways to monitor the capacity of public litter Containers throughout the day and determine whether the contents need to be transferred in advance of the next scheduled pick-up. In the event the capacity of the Containers is reaching its limit, the Superintendent will transfer the contents of the Containers to a dumpster for consolidation before pick-up;

• Visually evaluating Container contents to determine locations that suffer from issues of chronic contamination in order to more closely monitor those areas and/or assess the need for additional or modified signage, and;

• Evaluating Recycling opportunities for businesses and notifying the Outreach team, who will then make contact and promote participation in Recycling programs.

The Superintendent will also have direct access to an Operations Supervisor to arrange for the prompt Collection and removal of larger debris that may either be difficult to handle as an individual or are too large or heavy for Collection in regular Containers.

EXHIBIT C:
PUBLIC EDUCATION AND OUTREACH REQUIREMENTS (pages 99–113)

EXHIBIT G3:
CONTRACTOR'S PROPOSAL
INITIAL RATES FOR COLLECTION SERVICES (pages 306-311)

Settlement Conference & Trial Setting: McInchak vs. City of Carmel-by-the-Sea et al. (M128062)

UPDATE III: RE: McInchak vs. City of Carmel-by-the-Sea et al (M128062), Trial Setting, 6/3/2015, Dept 14 - 13:30
On Wednesday, June 3, 2015, Hon. Thomas W. Wills met with Respondent Attorney City Attorney Don Freeman and Plaintiff Attorney Michelle Welsh in chambers. After approximately 10 minutes, Judge Wills announced that the matter was continued to June 17, 2015 at 1:30 P.M.

Schedule Events

Type Date Time Location Case Management Conference 12/9/2014 09:00:00 Courtroom 14 Further Case Management Conference 4/14/2015 10:30:00 Courtroom 14 Settlement Conference 5/22/2015 13:30:00 Courtroom 14 Trial Setting 5/29/2015 13:30:00 Courtroom 14 Settlement Conference 5/29/2015 13:30:00 Courtroom 14 Trial Setting 6/3/2015 13:30:00 Courtroom 14 Trial Setting 6/17/2015 13:30:00 Courtroom 14

UPDATE II: RE: McInchak vs. City of Carmel-by-the-Sea et al. (Case No. M128062) Settlement Conference and Trail Setting, 5/29/2015, Dept. 14 – 13:30
On Friday, after presiding over five legal cases, Hon. Thomas W. Wills had the Plaintiff’s and Respondent’s attorneys meet in chambers. Over the course of about two hours, representatives of the City, including City Attorney Don Freeman, City Administrator Doug Schmitz, City’s Insurance Attorney and Insurance Adjuster, and McInchak’s widow’s attorney, Michelle Welsh, and Steve McInchak’s widow, Karen McInchak, alternated meeting with Judge Wills privately. At about 4:50 P.M., both groups convened in Judge Will’s chambers and at 5:00 P.M. the matter of “Trial Setting” was continued to Wednesday, June 3, 2015, Dept. 14 @ 1:30 P.M.

Schedule Events

Type Date Time Location Case Management Conference 12/9/2014 09:00:00 Courtroom 14 Further Case Management Conference 4/14/2015 10:30:00 Courtroom 14 Settlement Conference 5/22/2015 13:30:00 Courtroom 14 Settlement Conference 5/29/2015 13:30:00 Courtroom 14 Trial Setting 5/29/2015 13:30:00 Courtroom 14 Trial Setting 6/3/2015 13:30:00 Courtroom 14

UPDATE: Hon. Thomas W. Wills, Superior Court, County of Monterey, is scheduled to preside at a Settlement Conference and Trial Setting for McInchak vs. City of Carmel-by-the-Sea et al. (M128062) on Friday, May 29, 2015, Courtroom 14, 2nd Floor, Monterey Courthouse, at 1:30 P.M. The 5/22/2015 Settlement Conference date has been vacated. Schedule Events information from SUPERIOR COURT OF CALIFORNIA COUNTY OF MONTEREY website is reproduced..

Schedule Events

Type Date Time Location Case Management Conference 12/9/2014 09:00:00 Courtroom 14 Further Case Management Conference 4/14/2015 10:30:00 Courtroom 14 Settlement Conference 5/22/2015 13:30:00 Courtroom 14 Settlement Conference 5/29/2015 13:30:00 Courtroom 14 Trial Setting 5/29/2015 13:30:00 Courtroom 14

MINUTES: Case Management Conference, December 9, 2014, Mclnchak, Plaintiff/Petitioner vs.City of Carmel-by-the-Sea et al, Defendant/Respondent, Case No. M128062, SUPERIOR COURT OF CALIFORNIA COUNTY OF MONTEREY

ABSTRACT:  RE:  Mclnchak, Plaintiff/Petitioner vs.City of Carmel-by-the-Sea et al, Defendant/Respondent, Case No. M128062, SUPERIOR COURT OF CALIFORNIA COUNTY OF MONTEREY, Hon. Thomas W. Wills, presiding at the Case Management Conference on December 14, 2014, the Minutes importantly reflect that “Personal Representative is to be substituted into the case prior to the next hearing date,” namely Karen McInchak, wife of deceased Petitioner/Plaintiff Steven McInchak, and "Matter is continued to April14, 2015 at 10:30 am in Department 14 for Further Case Management Conference." Copies of the relevant court documents are embedded.

Case Management Conference McInchak vs. City of Carmel 12-09-14

Minutes: Case Management Conference

Date: December 9, 2014

Mclnchak, Plaintiff/Petitioner vs.City of Carmel-by-the-Sea et al, Defendant/Respondent

Attachment 4.b. to Case Management Statement

Carolina Digiovanni Bayne: ‘The woman behind the Carmel 'revolt'’

ABSTRACT:  Carolina Digiovanni Bayne is featured in an article entitled “The woman behind the Carmel 'revolt,” by Thomas Leyde,, The Monterey County Herald, 10/10/2014.  “A Carmel resident since 1972, Bayne and her husband, Rodney, a Realtor who died in 1996, raised their three children in the village. The master gardener and former nurse says she is not easily intimidated or one to back away from a fight,” according to the reporting. Tellingly, "If I see what I perceive as an injustice, I'm going to speak up," she said. "I don't like bullies. I never have since I was a little kid. I remember one boy was bullying me and I turned around and beat the hell out of him."

REFERENCE:
The woman behind the Carmel 'revolt'
Carolina Digiovanni Bayne confident things will improve at City Hall
By Tom Leyde, The Monterey County Herald, 10/10/2014

CITY COUNCIL Closed Session and Special Open Meeting MINUTES, October 1, 2014

Special City Council Minutes 10-01-13

DRAFT MINUTES 

CARMEL-BY-THE-SEA CITY COUNCIL
Closed Session and Special Open Meeting
Wednesday, October 1, 2014 – 5:30 p.m. & 7:00 p.m.

SUMMARIES: Public Consulting Group Contracts, Over Contracts Amount $88,659.82 & Mark Alcock Contracts, Total of Amount Overpaid $254,296.29

ABSTRACT: Summary of Public Consulting Group Contracts, September 23, 2014, and Summary of Mark Alcock Contracts, September 17, 2014, documents compiled by the City are embedded. For all four Public Consulting Group Contracts, All Contracts Paid-to-Date $269,459.82 vs. Contracts Amounts $180,800.00 for an Over Contracts Amount of $88,659.82. And for all of the three Mark Alcock contracts, Total of Invoices to all Contracts $382,796.29 vs. Total of all Contract Amounts $128,500.00 for a Total of Amount Overpaid of $254,296.29.   

Public Consulting Group Contracts Summary

Summary of Public Consulting Group Contracts September 23, 2014

Contract #1 ASD-PCS-PCG-001-2013-14
Paid-to-Date: $67,687
Over Contract Amount: $19,687.38

Contract #2 ASD-PCS-PCG-IT-019-2014-15
Paid-to-Date: $101,056.00
Over Contract Amount: $26,056.00

Contract #3 ASD-PCS-PCGMB-003-2013-14
Paid-to-Date: $93,516.44
Over Contract Amount: $53,516.44

Contract #4 ASD-PCS-PCG-TECH2-2013-14
Paid-to-Date: $ 17,000
Contract Positive: $9,800.00

All Contracts: Paid-to-Date $269,459.82 vs. Contracts Amounts $180,800.00
Over Contracts Amount $88,659.82

Alcock Contracts Summary

Summary of Mark Alcock Contracts September 17, 2014

Contract #1 ASD-PCS-MA-001-2013 February 25, 2013
Paid-to-Date: $26,244
Over Contract Amount: $7,244

Contract #2 ASD-PCS-MA/Sec-MA-002-2013 May 5, 2013
Paid-to-Date: $157,958.29
Over Contract Amount: $147,174.29

Contract #3 ASD-PCS-MA-Examiner-003-2013 June 19, 2013
Paid-to-Date: $159,878.00
Over Contract Amount: $99,878.00

Total of Invoices to all Contracts $382,796.29 vs. Total of all Contract Amounts $128,500.00
Total of Amount Overpaid $254,296.29

CITY COUNCIL CLOSED SESSION AGENDA, CONTINUATION AGENDA & CITY COUNCIL CLOSED SESSION CONTINUANCE DRAFT MINUTES, September 23 & 24, 2014

Closed Session Agenda & Continuance 09-23-14

CARMEL-BY-THE-SEA CITY COUNCIL
CLOSED SESSION CONTINUATION
Tuesday, September 23, 2014 – 6:00 p.m. continued to Wednesday, September 24, 2014

Closed Session Minutes Continuation 09-24-14

CITY COUNCIL CLOSED SESSION CONTINUANCE – DRAFT MINUTES – September 23 & 24, 2014

Hanson, John vs. City of Carmel By The Sea (M128436): Case Progress Conference, 6 January 2015

ABSTRACT: RE: SUPERIOR COURT OF CALIFORNIA COUNTY OF MONTEREY Hanson, John vs. City of Carmel By The Sea (M128436): Case Progress Conference, Tuesday, January 6, 2015 at 9:00 A.M., Courtroom 14. Note: MONTEREY COURTHOUSE, DEPARTMENT 14, 2nd Floor, Hon. Thomas W. Wills, Supervising Judge, Civil and Family Law Division, Master Civil Trial Department, Case Management, Appellate Department, Alternate. Case Details, Case Information, Name, Attorney Information and Schedule of Events are reproduced from SUPERIOR COURT OF CALIFORNIA COUNTY OF MONTEREY website.

Case Details of GNM128436 ;  Hanson, John vs. City of Carmel By The Sea

Case Information Case Number GNM128436 Case Caption Hanson, John vs. City of Carmel By The Sea Filing Date 7/3/2014 Case Type Civil (General) Filing Type Complaint Original Filing Date 7/3/2014 Agency Agency Number Name / AKA Party Type Last Name First Name Middle Name Is AKA DEF City of Carmel By The Sea PLF Hanson John Attorney Information Attorney Type Last Name First Name Middle Name PLF Stamp Michael W. DEF Dinkin Jeffrey A Schedule Events Type Date Time Location Case Progress Conference 1/6/2015 09:00:00 Courtroom 14

CITY COUNCIL CLOSED SESSION September 18, 2014

City Council Closed Session 09-18-14

CARMEL-BY-THE-SEA CITY COUNCIL
CLOSED SESSION
September 18, 2014

CITY COUNCIL CLOSED SESSIONS September 11 & 12, 2014

City Council Closed Session Agenda 09-11-14

CARMEL-BY-THE-SEA CITY COUNCIL

CLOSED SESSION
Thursday, September 11, 2014

City Council Closed Session 09-12-14

CARMEL-BY-THE-SEA CITY COUNCIL

CLOSED SESSION
Firday, September 12, 2014

$208,938.49: TOTAL TAXPAYER EXPENDITURES TO PUBLIC CONSULTING GROUP (May 2013-July 2014)

ABSTRACT: Prior to the 9 September 2014 City Council Agenda Items related to Public Consulting Group (PCG), namely, Consent Calendar Item 7.E: Consideration of a Resolution Authorizing the City Administrator to Enter into a Contract with Grancius Inc. For Agenda and Legislative Management Services in an Amount Not to Exceed $39,168 for a Period September 15, 2014 through March 15, 2016 and a Contract for Project Management Oversight Services with Public Consulting Group in an Amount not to Exceed $20,800 and Consent Calendar Item 7.F: Consideration of a Resolution Authorizing the City Administrator to Enter into a Contract with Springbrook Software for a New Financial, Human Resources and payroll System in an Amount not to Exceed $190,683 for the Period of September 30, 2014 through September 30, 2018 and a Contract for related Project Management Oversight Services with Public Consulting Group in an Amount not to Exceed $73,200 (both pulled from the Agenda), the City Council approved unanimously a Resolution authorizing the City Administrator to amend an existing contract with Public Consulting Group (PCG) for services related to the finalization of the City's 2013 key initiatives; the development of the strategic information technology plan and interactive government projects and related information technology consulting services at the City Council Meeting on August 6, 2013. “The total price for the work performed under this Amendment, which may not be exceeded without the City's prior written approval, is $48,800.” Later, the City Council approved unanimously a Resolution authorizing the City Administrator to Enter into a Professional Services Consulting Agreement with Public Consulting Group, Inc. to Provide IT Strategic Plan Implementation Support and Project Management Services for the Implementation of Year One of the Information Technology Strategic Plan in an amount not to exceed $75,000 at the February 4, 2014 City Council Meeting. Moreover, Sally W.Nagy, Senior Consultant, PUBLIC CONSULTING GROUP (PCG) Technology Consulting, was to “provide CIO Advisory, Project Management, and related services to the City” at a hourly compensation rate of $160. Based on the City’s Check Registers, the City has compensated Public Consulting Group at total of $208,938.49.  BY MONTH, City’s Check Register Entries for PUBLIC CONSULTING GROUP Table, CONTRACT FOR PROFESSIONAL CONSULTING SERVICES (Term: February 2014 – January 2015) Table, EXISTING CONTRACT & AMENDMENT NO. 1 PROFESSIONAL CONSULTING SERVICES (March 2013 – January 2014) Table and City’s Check Register Entries for PUBLIC CONSULTING GROUP are presented.

BY MONTH, City’s Check Register Entries for PUBLIC CONSULTING GROUP CONTRACTUAL SERVICES, CONTRACTUAL SERVICES-TECH ASSESSMENT, CONTRAL SERVICES IT SUPPORT SVCS, CONTRACTUAL SERVICES-IT CONSULTING, CONTRACTUAL SERVICES-SYSTEM AMIN SERVICES

MONTH OF CHECK ISSUANCE	TOTAL MONTHLY EXPENDITURE TO PUBLIC CONSULTING GROUP
June 2014	$18,261.51
May 2014	$38,881.69
March 2014	$     300.00
February 2014	$  4,600.00
December 2014	$22,406.51
October 2013	$35,667.90
September 2013	$18,500.00
August 2013	$18,817.17
June 2013	$42,019.21
May 2013	$  9,484.50
TOTAL EXPENDITURE	$208,938.49

CONTRACT FOR PROFESSIONAL CONSULTING SERVICES
Executed 5th day of February 2014
Term: February 2014 – January 2015

MONTH SERVICES PROVIDED	TOTAL MONTHLY EXPENDITURE TO PUBLIC CONSULTING GROUP
February 2014	$  5,406.51
March 2014	$19,940.06
April 2014	$18,941.63
May 2014	$ 12,855.00
June 2014	$15,410.00
Total	$72,553.20

Source: INVOICES, PURCHASE ORDERS, CHECKS

EXISTING CONTRACT & AMENDMENT NO. 1 PROFESSIONAL CONSULTING SERVICES (March 2013 – January 2014)

MONTH SERVICES PROVIDED	TOTAL MONTHLY EXPENDITURE TO PUBLIC CONSULTING GROUP
March 2013	$  9,484.50
April 2013	$11,983.25  $30,035.96
June 2013	$18,817.17
July 2013	$  9,100.00
August 2013	$18,500.00
September 2013	$26,567.90
October 2013	$17,400.00
November  2013	$  5,006.51
December 2013	$2,300.00   $  300.00
Total	$149,495.29

Source: INVOICES, PURCHASE ORDERS, CHECKS
Note: Subtotal March 2013-July 2013 $79,420.88

City’s Check Register Entries for PUBLIC CONSULTING GROUP CONTRACTUAL SERVICES, CONTRACTUAL SERVICES-TECH ASSESSMENT, CONTRAL SERVICES IT SUPPORT SVCS, CONTRACTUAL SERVICES-IT CONSULTING, CONTRACTUAL SERVICES-SYSTEM AMIN SERVICES (May 2013-June 2014)

126298 5/8/2013 PUBLIC CONSULTING GROUP $ 9,484.50 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $9,484.50 (For Services Performed March 5 – 31, 2013)

126450 6/5/2013 PUBLIC CONSULTING GROUP $ 11,983.25 01 67053 CONTRACTUAL SERVICES
Vendor Total----->$11,983.25 (For Services Performed April 1 – 30, 2013)

126629 6/19/2013 PUBLIC CONSULTING GROUP $6,612.71 01 67053 CONTRACTUAL SERVICES (For Services Performed May 1 – 31, 2013)
126629 6/19/2013 PUBLIC CONSULTING GROUP $8,338.34 01 67053 CONTRACTUAL SERVICES (For Services Performed May 1 – 31, 2013)
126629 6/19/2013 PUBLIC CONSULTING GROUP $15,084.91 01 67053 CONTRACTUAL SERVICES (For Services Performed April 1 – 30, 2013)
Vendor Total----->$30,035.96

126830 8/2/2013 PUBLIC CONSULTING GROUP $12,801.05 01 67053 CONTRAL SERVICES IT TECH ASSESMENT
126830 8/2/2013 PUBLIC CONSULTING GROUP $6,016.12 01 67053 CONTRAL SERVICES IT SUPPORT SVCS
Vendor Total -----> $18,817.17 (For Services Performed June 1 – 30, 2013)

127102 9/26/2013 PUBLIC CONSULTING GROUP $ 1,100.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT
127102 9/26/2013 PUBLIC CONSULTING GROUP $ 4,700.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT
127102 9/26/2013 PUBLIC CONSULTING GROUP $ 9,400.00 01 67053 CONTRACTUAL SERVICES-IT CONSULTING
127102 9/26/2013 PUBLIC CONSULTING GROUP $ 3,300.00 01 67053 CONTRACTUAL SERVICES-SYSTEM AMIN SERVICES
Vendor Total ---> $18,500.00 (For Services Performed August 1 – 31, 2013)

127131 10/4/2013 PUBLIC CONSULTING GROUP $6,000.00 01 670S3 CONTRACTUAL SERVICES-IT CONSULTANT
127131 10/4/2013 PUBLIC CONSULTING GROUP $3,100.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES
Subtotal: $9,100.00 (For Services Performed July 1 – 31, 2013)
127263 10/23/2013 PUBLIC CONSULTING GROUP $2,000.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES
127263 10/23/2013 PUBLIC CONSULTING GROUP $18,730.S6 01 670S3 CONTRACTUAL SERVICES-IT CONSULTANT
127263 10/23/2013 PUBLIC CONSULTING GROUP $5,837.34 01 67053 CONTRACTUAL SERVICES-SYSTEM ADMIN SERVICES
Subtotal: $26,567.90 (For Services Performed September 1 – 30, 2013)
Vendor Total-> $35,667.90

127468 12/6/2013 PUBLIC CONSULTING GROUP $2,200.00 01 67053 CONTRACT SRVC-TECH ASSESSMENT SERVICES
127468 12/6/2013 PUBLIC CONSULTING GROUP $12,600.00 01 67053 CONTRACT 5RVC-IT CONSULTANT
127468 12/6/2013 PUBLIC CONSULTING GROUP $2,600.00 01 67053 CONTRACT SRVC-TECH ASSESSMENT SERVICES
Subtotal: $17,400.00 (For Services Performed October 1 – 31, 2013)
127585 12/20/2013 PUBLIC CONSULTING GROUP $600.00 01 67053 CONTRACT SRVC-TECH ASSESSMENT SERVICES
127585 12/20/2013 PUBLIC CONSULTING GROUP $2,506.51 01 670S3 CONTRACT SRVC-SYSTEM ADMIN SERVICES
127585 12/20/2013 PUBLIC CONSULTING GROUP $1,900.00 01 67053 CONTRACT SRVC-SYSTEM ADMIN SERVICES
Subtotal: $5,006.51 (For Services Performed October 1 – 31, 2013)
Vendor Total --> $22,406.51

127810 2/5/2014 PUBLIC CONSULTING GROUP $200.00 01 67053 CONTRACT SRVCS-TECH ASSESSMENT SERVICES
127810 2/5/2014 PUBLIC CONSULTING GROUP $2,100.00 01 67053 CONTRACTUAL SERVICES-IT CONSULTANT
Subtotal: $2,300.00 (For Services Performed December 1 – 31, 2013)
127907 2/21/2014 PUBLIC CONSULTING GROUP $300.00 01 67053 CONTRACT SRVCS-TECH ASSESSMENT SERVICES
127907 2/21/2014 PUBLIC CONSULTING GROUP $200.00 01 67053 CONTRACT SRVCS-TECH ASSESSMENT SERVICES
127907 2/21/2014 PUBLIC CONSULTING GROUP $1,800.00 01 67053 CONTRACT SRVCS-TECH ASSESSMENT SERVICES
Subtotal: $2,300.00 (For Services Performed January 1 – 31, 2014)
Vendor Total -- -> $4,600.00

128062 3/20/2014 PUBLIC CONSULTING GROUP $300.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES
Vendor Total -·-··> $300.00 (For Services Performed December 1 – 31, 2013)

128343 5/9/2014 PUBLIC CONSULTING GROUP $1,400.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICE
128343 5/9/2014 PUBLIC CONSULTING GROUP $500.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICE
128343 5/9/2014 PUBLIC CONSULTING GROUP $17,340.06 01 67053 CONTRACTUAL SERVICES-IT CONSULTANT
128343 5/9/2014 PUBLIC CONSULTING GROUP $700.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICE
Subtotal: $19,940.06 (For Services Performed March 1 – 31, 2014)
128450 5/30/2014 PUBLIC CONSULTING GROUP $1,600.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICE
128450 5/30/2014 PUBLIC CONSULTING GROUP $16,841.63 01 67053 CONTRACTUAL SERVICES-IT CONSULTANT
128450 5/30/2014 PUBLIC CONSULTING GROUP $500.00 01 67053CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICE
Subtotal: $18,941.63 (For Services Performed April 1 -30, 2014)
Vendor Total - >$38,881.69

128535 6/13/2014 PUBLIC CONSULTING GROUP $5,406.51 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES (For Services Performed February 1 – February 28, 2014)
128622 6/27/2014 PUBLIC CONSULTING GROUP $600.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES
128622 6/27/2014 PUBLIC CONSULTING GROUP $1,400.00 01 67053 CONTRACTUAL SERVICES-TECH ASSESSMENT SERVICES
128622 6/27/2014 PUBLIC CONSULTING GROUP $10,855.00 01 67053 CONTRACTUAL SERVICES-IT CONSULTANT
Subtotal: $12,855.00 (For Services Performed May 1 – 30, 2014)
Vendor Total -----> $18,261.51