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HomeMy WebLinkAboutAGENDA REPORT 2006 1004 CC REG ITEM 10JMOORPARK CITY COUNCIL AGENDA REPORT rrENI 10 - S' �tav: s Meeting 'Olt -- aoa� TO: The Honorable City Council FROM: Barry K. Hogan, Community Development Directo Prepared by: Laura Stringer, Administrative Se is s Manager,/ DATE: September 21, 2006 (CC Meeting of 10/04/06) SUBJECT: Consider Budget Amendment Resolution and Agreements between the City of Moorpark and Hdl Software, LLC for Code Compliance and Business Registration Software and Support Services BACKGROUND Staff has historically used Excel spreadsheets for logging and tracking of Code Compliance complaints and cases, and Business Registration applications. Although that software provides basic information, data input is repetitive, reporting is cumbersome and retrieval of information can be time consuming. The excel program currently being used also does not provide the processing forms and permits necessary for both activities, and is not parcel based. Staff has been reviewing options for updating the software for Code Compliance Business Registrations activities. Since the City currently contracts with Hdl Companies for Property Tax Services including necessary parcel data information, staff requested presentation and proposals from Hdl for software and support services related to Code Compliance and Business Registration. DISCUSSION On August 28, 2006, staff received proposals from the Hdl Companies for Code Enforcement (Compliance) and Business License (Registration) software and support services. Because the proposed software would use the parcel base information already provided and updated with the Property Tax Services, Hdl is being considered a sole source provider. The software proposal would permit staff to enter data one time, produce necessary forms, notices, reminders and business registration permit receipts, code compliance letters, and notices of violation. All of these activities are currently prepared as individual word processing documents, or carbonless copy forms that need to be put into a typewriter or filled out by hand. Reports on business registration and code compliance activities currently require several steps to prepare. Data is sorted and then extracted from the Excel spreadsheet and inserted into the word processes report format. This usually \ \Mor pri_sery \City Share \Community Development \ADMIN \AGMTS \Consultant \Hdl \cc 061004 br- ce.doc Honorable City Council October 4, 2006 Page 2 requires reformatting of the inserted data. Some reported data needs to be manually tallied. Significant staff time will be saved by reduction of review because forms and letters will be consistent, with information fields completed automatically from the databases. Report formats will be set and data will be automatically extracted from the databases saving considerable time, and reducing the chance of reporting errors. In addition the Hdl program will tie into the GIS (computer mapping) data base allowing staff to create maps of the location of various businesses. This will aid in emergency preparedness for those business which have potential for chemical spills, businesses which might have outdoor storage and the like. The proposals include one time fees for the cost to analyze existing data, practices, and forms; to convert existing data to the new system and for training. The proposals also include annual maintenance costs and optional training. Optional items will not be included at this time. Below are summaries of the proposed services and costs. The full proposals are included as Attachments 1 and 2. Code Compliance Software Description Cost Comment One Time Costs License Fee for 3 concurrent $15,700 First Year, one time fee. users (with unlimited view /read $15, 105 only) Implementation Waived Data Conversion $1,500 Estimate 1,500 records at $1.00 per record for past three years Reports (10 forms, letters and /or Included Additional reports at $170 per hour reports included Installation on Server Waived Training $2,400 Two days at $1,200 per day. Additional training available at $1,200 per day. Land Management No Charge Current Tax Client Estimated Total $19,005 Annual Costs First year warranty period No Charge Maintenance fees for 3 $3,000 Annually concurrent user licenses. Business Registration Software Description Cost Comment One Time Costs License Fee for 3 concurrent users (with unlimited view /read only) $15,700 First Year, one time fee. Implementation Waived Honorable City Council October 4, 2006 Page 3 Description Cost Comment Data Conversion $1,200 Estimate 1,200 active recordsat$1.00 per record Rate Types 1 through 12 Included Additional Rate Types 13 through 24 at $1,200 More than 24 at $135 each Reports (10 forms, letters and /or reports included Included Additional reports at $170 per hour Installation on Server Waived Training $2,400 Two days at $1,200 per day. Additional training available at $1,200 per day. Land Management No Charge Current Tax Client Estimated Total $19,300 Annual Costs First year warranty period No Charge Maintenance fees for 3 concurrent user licenses. $3,140 Annually Staff is proposing that the initial cost for installation and conversion of the existing data be funded by the appropriating a total of $44,445.00 from the General Fund. A Resolution is included to approve budget amendments for the Community Development Administration ($22,440) and Code Compliance ($22,005) budget units to cover initial cost of the software and services. Staff will be developing fee schedules and strategies for funding of ongoing maintenance costs for both systems. STAFF RECOMMENDATION (Roll Call Vote) 1. Adopt Resolution No. 2006- amending the fiscal year 2006 -2007 Community Development Budget, appropriating $44,445.00 from the General Fund, for Business Registration and Code Compliance software and support services. 2. Approve agreements between the City of Moorpark and Hdl Software, LLC for Code Compliance and Business Registration Software and Support Services, subject to final language approval of the City Manager and City Attorney, and authorize the City Manager to sign the agreements. Attachment: 1. Hdl proposal for Code Enforcement (Compliance) Software and Support Services 2. Hdl proposal for Business License (Registration) Software and Support Services 3. Draft Budge Amendment Resolution Revenue Management for Local Government Hinderliter, de Llamas & Associates HdL Coren & Cone HdL Software, LLC August 28, 2006 Laura Stringer City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Dear Laura: We are pleased to present a proposal to the City of Moorpark for HdL's Code Enforcement Software. The following are some of the "highlights" of our program, which can provide increased revenues or offer cost savings to the City: • Increase Productivity — easier and quicker to manage code cases: track all code enforcement and neighborhood revitalization cases, violations and conditions related to the City's ordinances and regulations. • Cost Savings — No more pre - printed forms! The system contains all the forms and they are designed to print on a laser printer, including the City's logo and other graphics. Staff can generate their own reports. • Increase Revenues — the system provides tools to aid in tracking fines and penalties, liens and assessments. • Easy inquiry — by case number, complainant name, owner name, address, telephone number, and key word, to name just a few. • HdL Experience — HdL staff members are experienced in code enforcement, neighborhood revitalization and the administration of grant funds used for these purposes. We appreciate your interest in HdL's Code Enforcement system. We have also enclosed our flyers, client list and references. This proposal is valid for a period of ninety (90) days from today's date. Should you have any questions or need additional information, please let me know. Sincerely, George Bommn HdL Account Representative CC ATTACHMENT 1 1340 Valley Vista Drive I Suite 200 1 Diamond Bar, CA 1 91765 19091 861 -4335 1 mx f9091 861 -7726 1 [8881 861 -0220 1 www.hdlcompanies.com Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 TABLE OF CONTENTS A. Description of the Code Enforcement Software ................................. ..............................3 B. Scope of Services ................................................................................ ..............................6 C. Timeline .............................................................................................. ..............................7 D. Estimated Calendar of Events ............................................................. ..............................8 E. Source Code ........................................................................................ ..............................8 F. Compensation .................................................................................... ..............................8 G. Firm History and Key Personnel ....................................................... .............................11 H. Client List and References ................................................................. .............................14 I. Sample Code Enforcement Computer Screens .................................. .............................15 EXHIBIT "A" — Network Benchmark Utility ................................................ .............................17 EXHIBIT `B" — Sample Code Enforcement System Reports ....................... .............................18 The HdL Companies 2 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 A. DESCRIPTION OF HdL's CODE ENFORCEMENT SOFTWARE Local government agencies recognize the need to adopt code enforcement programs that will help to protect the public health and safety, ensure the absence of blight and nuisances and maintain their communities as desirable places to work, live and play. Code enforcement efforts are intended to mitigate such items as substandard buildings, abandoned or inoperable vehicles, illegal dumping, graffiti, excessive weeds, trash or other debris and shopping carts left on streets or sidewalks. HdL has developed a system to process and track all code enforcement cases, activities, violations, inspections, fines and penalties, and court action if necessary. 1. System Capabilities a. User defined tables. Tables control such items as fees, code enforcement case types, violation types, fines and penalties, inspections, projects, case numbers, and geo- codes. Tables are used to ensure consistent data entry and control. "Drop down" boxes offer the user choices to assist in entering data. The tables in the HdL code enforcement system may be maintained by the user although table modification access is granted only to authorized users with the appropriate password. b. Data. The HdL system is a Windows application that will track code enforcement activities from initial customer complaint to final action. All activities of a violation or case or activity can be easily located and tracked. The system tracks detailed information about vehicles that are involved in code cases. More than one violation can be associated with an individual case. The systems allows for a free form text field to briefly describe the code enforcement case, the violation or activity as well as an unlimited free forms notes field. It also provides nine custom fields that may be designated by the user along with the characteristics of the fields. The system provides "data reasonableness" checking including but not limited to alphanumeric enforcement and date validations. Data may be exported to other databases such as Word, Excel, Access or in ASCII format. C. Inquiry. Inquiry is available by any number of fields including case number, case category, violation address, parcel number, owner name, tenant name, violator name, zoning, land use, geo area and person who initiated the case. Inquiry by other than the case number (which is unique) will provide a list of cases associated with the inquiry field selected. The user may then select an individual record(s) for review. 4U �Sa The HdL Companies 3 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 The system uses a filtering tool to assist in selecting a specific group of records to be viewed and/or printed. To further enhance inquiry, the system offers "Key Word Search" on selected fields. d. Forms, letters and reports. HdL uses Crystal Reports as its report writer. The reports menu will allow the user to print a variety of reports including violation letters, inspections, and notices including lien notices. HdL provides these reports as part of the software delivery and implementation. Users may also create additional letters and reports using Crystal Report Writer. The system contains an easy to use ad -hoc reporting tool so that users may create their own simple list "on the fly ". As forms /letters /notices are generated, they are "logged" as printed in the transaction log for each case. Reports may also be exported. e. Other functionality. The "Status" feature allows the user to track where the case, violation or activity is in the process and to place holds for a variety of reasons, all determined by the user. It also provides tracking of liens, releases and other costs. f. Parcel data. The system contains a land management system that allows the import of parcel data from a variety of databases including HdL's property tax system. The land management module allows the user to look up zoning and land use based on the property address or parcel number. It can also be used to verify data when the parcel number or property address is entered into the code enforcement system. If the parcel number or address is found in land management, appropriate data will automatically be transferred into the code enforcement system. If there is no exact match, the system will provide the user with a list of "close" matches to choose from. The Land Management module becomes the repository for tracking various historical information including property owner information, parcel splits and joins, geographical areas, CDBG areas and census tracts. 2. Network and Hardware Requirements The HdL Code Enforcement system supports two database platforms: • MS SQL Server 2000 • MS SQL Server 2005 Express The code enforcement software will be installed on the City's network on hardware supplied by the City. The HdL code enforcement software is a Windows application requiring Microsoft Windows 2000 /XP Pro. The HdL Companies 4 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 Network Requirements: The City will allow HdL to run a net test software program on their network that will Benchmark the City's network performance. This test will be run two times, first, prior to execution of a contract and second, prior to preinstall of the system. If either of these tests return with unacceptable results, the processing will stop until the City is able to raise the performance of its network to an acceptable level (see Exhibit "A" — Network Benchmark Utility). Peer to peer networks are not supported. HdL applications are designed to run over high -speed local area networks at speeds of 10 MBPS or greater. A 100 MBPS network connection or greater is recommended for optimum response. HdL applications can be run over slower connections by using terminal services software such as Microsoft Terminal Server and Citrix. These technologies allow a workstation to run the application remotely on an application server. Only compressed display and input (mouse & keyboard) data is passed across the network allowing for a lower bandwidth connection. A few of our clients have used these products in the past with success. We have also run basic compatibility tests with Microsoft Terminal Server in- house. Network Server Specifications: Required Hard Disk Space 1 gigabyte to accommodate initial data sets Operating System Windows NT (4.0 or higher), Windows 2000/2003 Server The above requirements are for a stand -alone server dedicated to the HdL Code Enforcement System. If the network server is providing additional services or hosting other applications the requirements will increase. Workstation Hardware Requirements: The recommendations below are based on user feedback regarding performance levels. The software is designed to work with a laser printer. An HP4000 /8000 or comparable is recommended. Each make and model of printer has different drivers and therefore has slightly different results when printing. We design forms /reports for HP LaserJet printers. The HdL Companies 5 Recommended CPU 600Mhz or better Memory 128 MB Ram Video 1024x768, 16 bit color OS Microsoft Windows 2000 /XP Pro The software is designed to work with a laser printer. An HP4000 /8000 or comparable is recommended. Each make and model of printer has different drivers and therefore has slightly different results when printing. We design forms /reports for HP LaserJet printers. The HdL Companies 5 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 B. SCOPE OF SERVICE 1. Discussion of the Task HdL has the technology, methodology and trained staff needed to assist the City with the code enforcement function. The company proposes to perform all necessary work to implement the HdL Code Enforcement Software Application for the City. The scope of work includes constructing all code enforcement type tables, fee tables, status lists, password security, all other system configurations, data conversion and the development of forms /letters and reports. 2. Management Support HdL is available to assist the City in evaluating current policies and procedures to enhance the collection and enforcement of the City's code enforcement cases. Examples may include the redesign of forms and/or reports, and strategies for improving communication with the business community, as well as other City departments that are involved in the code enforcement process. 3. Conversion and Implementation a. HdL will convert the City's existing code enforcement data to HdL program files. HdL will build a series of tables in the program including case types, violations, and fee tables. All parameters and lists will be set up by HdL to conform to the City's business rules. If the City files contain historical data, they will also be inserted into the data set. Geographical codes will be assigned. If rates or code enforcement types change in the future, or new ones are created, the tables are maintainable by the City. b. The City agrees to provide its current code enforcement data information in ASCII file format with a file layout detailing the content, format and size of the fields scheduled in the data set. This data will be required a minimum of two times during the conversion process. The City understands that the second (and any subsequent) data set must be provided in the same format and on the same media as the first data set. Any inconsistencies between the first and second data sets will result in a delayed installation date and additional charges for conversion. c. The new data set and software will be installed on the City's computer network. d. Training will be provided for the City staff prior to testing and prior to "go live ". Trained HdL staff will be available for any follow -up needed, either by telephone or in person, as part of our ongoing maintenance and support. HdL provides training sessions in groups of six. Training is offered to "power users" as well as to incidental or query users of the system. e. A user manual on CD will be provided at no cost. The City will have the right to copy for its own use. O k"Y10 8 6 The HdL Companies 6 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 4. Warranty and Maintenance Support HdL will provide ongoing software upgrades and enhancements. HdL's standard maintenance and customer support includes telephone support as needed by the City, and up to eight hours of on -site support annually. Support services are available to the City during the first year warranty period and during any maintenance year for which the annual maintenance fees have been paid. In the United States, no charge telephone support from HdL Software is available as follows: For technical support between the hours of 8:00 am and 5:00 pm Pacific time, Monday through Friday, email help(a),hdlcompanies.com or call HdL offices and ask for software application support. For technical support before 8:00 am or after 5:00 pm Pacific time, Monday through Friday (or anytime Saturday), email 911 ,hdlcomnanies.com and an HdL staff member will be paged. Please only include your name, agency and contact # in emails to 911 ,hdlcompanies.com. You will be contacted within one hour. Support policy regarding reports. HdL provides a number of reports with the installation of the code enforcement system. These reports are developed using Crystal Reports and fall into one of two categories, standard or custom. HdL provides free support on standard and custom reports provided that the reports have not been modified by the client or other third party. If the client or other third party modifies a report or designs a report, free support on those modified reports is no longer available. HdL will provide support for client - modified reports on a time and material basis. Outside Connections to HdL database. HdL applications rely on the integrity of the database to operate properly. As such, it is critical that any outside connection to the database be implemented with HdL's full knowledge and participation. • Only "read only" connections will be established to the HdL database. • No modifications will be made to the HdL database, including database /table design and data content. • Any repair work necessary due to violations of the above items will be outside the scope of normal contract maintenance, and as such will be billable to the client. The City shall contact HdL for instructions if any added functionality is required, including reading additional data or writing to the HdL database. C. TIMELINE The timeline for implementation of the HdL System is approximately 90 days from the date that the Agreement is signed by all parties. However, the City understands that this timeline will be conditional upon receipt of the City's data and approval of the City's The HdL Companies 7 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 forms. The system may be installed 30 days after forms approval, or 30 days after all data has been converted, or 90 days from the date that the Agreement is signed by all parties, whichever comes later. D. ESTIMATED CALENDAR OF EVENTS • A process meeting will be set up within 2 weeks of the date the Agreement is signed by all parties. • By the end of approximately 30 days, HdL should have received the City's forms, fee schedules, ordinances, resolutions, procedure manuals and related materials. The City will provide HdL with existing data that is to be converted in ASCII format. • At approximately 60 days, HdL will schedule a preinstall meeting. • At approximately 90 days, HdL will schedule a final installation, and the City will go live with a fully functional System. E. SOURCE CODE The current version of the Source code form and all- relevant explanations and documentation of the Source Code including written instructions necessary to produce a fully operational and functional version of the program may be placed in escrow by HdL at the City's request. The City, by signing the Source Code Agreement, becomes a Beneficiary of the escrow as to the software system and documentation specified herein. The City agrees to pay the first year sign up fee of $650 and the annual charge of $650. In the event HdL software should cease business while this Agreement between the City and HdL Software is in force, the City will be entitled to the current version of the Source Code form and all - relevant explanations and documentation of the Source Code including written instructions necessary to produce a fully functional version of the Business License program. F. COMPENSATION 1. Software License Fees. The one time software license fee is based on the number of concurrent users. Number of Users MS SQL Sery er 2000 / MS SQL Server 2005 Express 3 concurrent users $ 15,105 (this reflects an HdL client discount, normally the fee would be $15,900) Additional concurrent user licenses are $6,000 in groups of 5 regardless of the database platform. Unlimited view /read only users. License fee includes: three user licenses, design of City forms and letters as described below, construction of all tables including, twelve code enforcement type tables, inspection tables, approval tables, condition tables, status tables, fee tables, links to HdL data sets and a user guide manual on CD at no cost. Standard system reports include: complaint log, monthly activity listing, inspection report, cash receipt listing, violation notice, summary report by case type and three (3) custom letters. ,y�c The HdL Companies 8 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 2. Implementation Plan. This one -time fee of $1,510.50 covers the cost of analyzing existing data, fee structure, resolutions, current business practices and policies and forms. This allows HdL to develop the implementation plan. HdL will waive this fee. There is also an Installation on Server fee of $2,670 for the HdL staff to install the system and database on the City servers. HdL will waive this fee if the City has a qualified Database Administrator on staff to install the system. 3. Data Conversion. Data conversion will be billed at $1.00 per record. If the City's current code enforcement data information cannot be provided in standard delimited format on magnetic tape or diskette, there will be an additional charge for manually converting the data. Manual conversion will be done on a time and material basis. 4. Land Management. The land management module sits behind the code enforcement system to allow users to import parcel information as new code enforcement records are added to the system. There are three ways to populate the land management parcel data set. Regardless of the source of the data, the City is able to import updated data at any time using the Land Management Import utility. a. The City is a client for HdL property tax services. There is no cost to import the data. b. If the City is not a client for HdL property tax services, the parcel data may be purchased from HdL at 20¢ per parcel. c. If the City wishes to use any other parcel data set, there is a one time fee of $5,000 + $250 per 1,000 parcels to write a custom import utility. 5. Training. The cost for training is $1,200 per day. 6. Travel and Lodging Costs. Travel and lodging expenses are billed at cost and apply to all process, pre - installation, installation and training meetings. 7. Additional training. Additional training will be billed at $1,200 per day. Travel and lodging costs for additional training will be billed at actual cost. 8. Additional form layout or letters will be billed at $170 per hour for staff layout of forms and programming. 9. Source Code Escrow. The set up fee for depositing the current version of the source code form and all relevant explanations and documentation of the source code in escrow is $650. The annual charge is $650. 1�000E,9 The HdL Companies 9 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 10. Annual Maintenance and Customer Suunort Fees There is no charge for the first year of maintenance and customer support. The annual maintenance fee shall begin at the second year (which includes software upgrades and support to your staff) and shall be $3,000. Each additional group of 5 concurrent users shall be $1,200. Concurrent users are defined as those who have access to the system to add or edit. There is no additional user fee for "inquiry only" users. This maintenance fee is based on the number of concurrent users. There is no charge for those who have inquiry rights only. Maintenance fees include unlimited telephone support, up to eight (8) hours on -site support annually, upgrades to the software and updated data from those HdL proprietary data sets for which the City is a client. Travel for training and troubleshooting are extra. The fee will be increased each year in an amount equal to the increase in the most recently published Consumer Price Index for the surrounding statistical metropolitan area, all urban consumers. The maintenance fee will be invoiced each year by HdL and shall be due and payable within thirty days of the date of the invoice. 11. Customizing services. The code enforcement software is a "table driven" system and has been developed to meet almost all of the needs of a City with regard to the management, processing and reporting of code enforcement cases. However, should the need occur, HdL is available to provide city specific enhancements to the code enforcement software on a pre - determined time and materials basis. No work shall be performed without prior written approval of the City. Fees for these services are as follows: Principal $ 170 per hour Programmer 170 per hour Associate 170 per hour Secretarial /Administrative 55 per hour These fees are subject to change annually. Travel and lodging expenses will be billed at actual cost. 12. Payment 50% of the contract amount shall be due and payable within 30 days of the effective date of the Agreement, 40% within 90 days of the effective date of the Agreement and the remaining 10% within 30 days of the "go- live" final install date. The maintenance fee will be invoiced each year by HdL, and shall be due and payable within 30 days of the date of the invoice. 00 VO 2 0 The HdL Companies 10 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 COMPENSATION SUMMARY Description MS SQL 2000/ MS SQL Server 2005 Express Comment License fee License fee 3 concurrent users Unlimited $ 15,105 15r year fee (this reflects view /read only users no charge an HdL client discount, normally the fee would be $15900). Implementation Implementation plan ** WAIVED S�__... 1 year fee ($1,510.50) Data conversion* Unknown $1 per record Report s 10 forms, letters, reports Included Additional on a T &M basis $170 per hour Installation on server * ** WAIVED 15t year flat fee ($2,670) Training - 2 days 2,400 $1,200 per day Travel Costs Unknown Based on actual cost Subtotal Implementation Fees ! $ 2,400 TOTAL FIRST YEAR COSTS -$- 17,505___.__ I Optional - ' Land management HdL property tax client No charge Additional training 1,200 per day Source code escrow 650 Annually Annual maintenance fees 3 concurrent user license * Estimate ** This fee can be waived Maintenance Fees No charge 3,000 G. FIRM HISTORY AND KEY PERSONNEL Annually Firm History Hinderliter, de Llamas and Associates (HdL) was founded in 1983 and developed California's first computerized sales tax management program. It was also responsible for securing the legislation that allows independent verification of state allocations. In 1990, HdL Coren and Cone was established to provide property and documentary transfer tax services. In 1996, HdL Software was formed to provide software systems for local government including business licenses, permits, code enforcement and animal licensing. Together, the companies serve over 300 California agencies including 30 of the state's largest counties. Their audit and consulting services include sales tax, property tax, documentary transfer tax, utility user /franchise fees, business licensing and transient occupancy tax. The companies have generated over $310 million in new monies for client agencies to date. Client agencies are provided with computer data sets for sales tax, property tax, animal and business licenses, building permits and code enforcement cases that may be integrated with mapping data. The HdL Companies 11 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 Key Personnel Lloyd de Llamas Lloyd de Llamas provides clients with management data and support. He first established a program of analyzing sales tax information for management purposes in 1972. He has been with the firm of Hinderliter, de Llamas and Associates since 1987. He has worked closely with the State Board of Equalization staff in establishing mutually beneficial processes and procedures to help facilitate correction of errors on behalf of client agencies, and has supervised or performed over 100 city and county sales tax audits. Mr. de Llamas received a Bachelor of Science degree in Business Management from California State University at San Diego in 1963. He has previously served as City Manager of Monterey Park, Lawndale and Woodlake, and as an assistant in Torrance and San Diego. He is past President of the San Gabriel City Managers Association and was a founding director of the California Redevelopment Association. He served as a member of the Los Angeles County Committee on School Reorganization. Nancy Hicks Nancy Hicks is the President of HdL Software, LLC and is responsible for the development of HdL software programs, including animal license, business license, code enforcement, false alarm, fire inspections, land management, parking permits and permit tracking. She also oversees the data operations. for the company. She assists finance departments with using the sales tax and property tax data sets for other revenue collection purposes. She joined HdL in 1995 after 22 years of public finance service. Ms. Hicks previously served as Director of Finance for the cities of Lakewood and Bellflower and is a past president of the California Municipal Finance Officers and the League of California Cities Fiscal Officers Department. Ms. Hicks received a Bachelor's degree in Public Administration from Pepperdine University. She also served on the Restructuring Advisory Panel to the Governor's Local Government Policy Committee and is past president of the California Arbitrage Management Trust. She has served as adjunct faculty at California State University at Long Beach. Kathleen Ready Kathleen Ready manages administrative affairs for the software division and acts as client liaison for the company's software clients. Her responsibilities include report development for all software systems, assisting clients with the redesign of agency forms; preparation of proposals/RFP's, contracts and user guide manuals. She is also responsible for analyzing city ordinances, verifying conversion data, and providing training to clients. Ms. Ready has over 30 years of experience in managing databases for a variety of business activities including property acquisition, real estate transactions, and investment programs. She is experienced in the design of brochures, manuals, forms, and le The HdL Companies 12 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 documents. She acted as corporate liaison to investors in real estate projects and in 1996 joined HdL after 18 years as an escrow officer. Kathleen has been a member of the California Municipal Revenue Tax Association (CMRTA) since 1996. Marta Bonnin Marta Bonnin assists clients with HdL's Animal License and Business License Systems. Her responsibilities include constructing rate and license type tables, analyzing city ordinances, verifying conversion of data, installing systems on client sites, and providing training to clients. Ms. Bonnin previously served as Revenue Manager for the City of Lynwood and as Business License Coordinator for the City of South Gate. She has been a member of the California Municipal Revenue Tax Association since 1986 and served as State Board Secretary. Ms. Bonnin has over 11 years of experience in business licensing, including ordinance and resolution analysis and amendments, computer conversion, and field inspections. George Bonnin George Bonnin is responsible for assisting clients with HdL's Code Enforcement and Permit Tracking Systems. His responsibilities include performing System demonstrations to prospective clients, construction of the various code enforcement/permit, inspection and fee tables, analyzing related City ordinances, installation of the system and training of new clients. Mr. Bonnin has over 12 years of municipal government experience having previously served with the City of Ontario's Redevelopment Agency as a Project Manager and with the City of South Gate's Community Development Department. Mr. Bonnin holds a Bachelor of Arts degree from the College of New Jersey and is a State of California licensed General Contractor. Mike Putnam Mike Putnam assists clients with HdL's Business License, Code Enforcement, False Alarm, Animal License and Parking Permit Systems. Mike previously served as Business License Supervisor in the Code Enforcement Division for the City of Escondido and as Business License Officer in the Finance Department for the City of Moreno Valley. Mike joined the software division of The HdL Companies in November, 2001. His responsibilities include constructing rate and license type tables, analyzing city ordinances, verifying conversion of data, installing systems on client sites, and providing training to clients. He has been a member of the California Municipal Revenue Tax Association (CMRTA) for 13 years and served as state Certified Revenue Officer Chair, maintained the state video library and taught classes at CMRTA annual conferences. Mr. Putnam also served at the CMRTA Division level in all board positions over the years. Becky Pike Ms. Pike previously served as Business License Officer for the City of Arcadia. She has 20 years of experience in Business License including both administrative work and field inspections. She recently completed a temporary assignment with Arcadia lasting over a The HdL Companies 13 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 year in Engineering and Building divisions. She is experienced on both HdL Business License and Permit Tracking systems for the "user" side. She previously served as animal license inspector for the Pasadena Humane Society. She was a member and active in California Municipal Revenue Tax Association for 18 years. Ms. Pike holds an Associate of Science degree from Citrus College. Robert Gray Robert Gray joined the firm in January, 1996. He performs data conversion, programming, and systems support for the company's software systems. He also provides in -house technical services, systems support, and web design. Mr. Gray previously performed system support for the Computer Science division of Azusa Pacific University. He received a Bachelor of Science degree in Computer Science from Azusa Pacific University in 1998. Jerry Steele Jerry Steele joined HdL's software staff in September 2002. His duties include data conversion, technical support and maintenance programming of internal software. He received a Bachelor of Science degree in Computer Science from Azusa Pacific University in 2002 after completing a tour of duty with the United States Marine Corps. Drew Olsen Drew Olsen joined the software staff in May, 2001. His responsibilities include in -house software, hardware and network support and technical support for software clients. Mr. Olsen previously performed network/system support and administration for the City of San Dimas, California, as a field technician for a local computer support and repair firm. William Sanchez William Sanchez joined HdL Software in September 2005. His duties include data conversion, crystal report programming and modifications, customer support and service of client requests, and application/utility development. He received a Bachelor of Science degree from the University of California Davis in Computer Science Engineering in the year 2000. William was previously the IT Manager of a small company in Culver City. H. SOFTWARE CLIENT LIST AND REFERENCES The HdL Software Full Service Client List and References are attached in this section. �oGk) ir°4 The HdL Companies 14 �? HdL SOFTWARE, LLC Full Service Software Client List, 2006 n.... ANIMAL LICENSE King City- Tehachapi- FALSE ALARM AdelantoR La Canada FlintridgeR Temecula- Carsonl Hobbs, NMR La Habra- Temple City- Covina Roseville- La Mesa Vacaville- Cajon- South Pasadena -, La PalmaQ VallejoR I n glewoodR Temple City- LawndaleR Vernon- Moreno Valley Yucca ValleyR Lemon Grove- Vista - Livermore8 Walnut CreekR BUSINESS LICENSE Lompoc- West Covina- AdelantoR Los Alamitos- West Hollywood - Arcadian Agoura HillsR Lynwood- Westminster- AndersonR Mammoth LakeSR Whittier- Lemon Grove- Apple ValleyQ Marysville- Windsor- Santa ClaraB ArcadlaR Menlo ParkQ Yucca ValleyR Arcata- MillbraeQ Yorba LindaH PARKING PERMITS Azusa- Milpitas- California Counties West Hollywood Baldwin ParkR Montebello- AlamedaR Banning- Monterey Parka Alameda - Audit Only�r PERMIT TRACKING BeaumontR Moreno ValleyQ Contra Costar AdelantoR Bellflowerg Morro Bay- MarinR Arcadia - Bell Gardens- MurrietaQ Merced- AzusaQ Brentwood- Newark- PlacerR Baldwin ParkR CalistogaR Norco- Riverside Calabasas- Carson- Oakland -Audit Only Out of State Cities Claremont- Cathedral CityR Pacifica- Bellingham, WAR Colton- Claremont8 Palos Verdes Estates R Bothell, WAR CovinaR Clayton- Pleasanton- Brentwood, MOR Dublin- Colton- Port Hueneme- Bridgeton, MOQ El MonteB CommerceR Rancho Cucamonga- Hoquiam, WAR FillmoreR Concord8 RedlandsR Kennewick, WAR Highland - CoronaR Redondo Beach -Audit Only Midvale, UTR Indian Wells Coronado- Rialto- Port Townsend, WAR, IrwindaleR CovinaR Rocklin Sparks, NVR Lemon Grove Culver CityR Rosemead- Surprise, AZR Los Alamitos - DanvilleR RosevilleR Marysville Del MarR San Gabriel- CODE ENFORCEMENT Montclair Dublin- San Jacinto- AdelantoR Morro BayR El Cajon- San Leandro- Arcadian Taft);;], Encinitas- San Luis Obispo Azusa San MarinoR Escondido- San Marino- Claremont- Vernon- FremontR San Rafael- Covinaq West Hollywood - FillmoreR Sand CityR Highland- Westminster- FontanaR Santa Clara- Montclair Half Moon Bay- Santa MonicaR RialtoR Regulatory Licenses Hawaiian Gardens- Signal HiIIR Roseville- West Hollywood -RLR Hermosa BeachR South El Monte- Temple CityR Indian WellsQ South Pasadena- Yorba LindaR Inglewood- Sunnyvale- Rent Stabilization IrwindaleR Taft.R West Hollywood -Rent- SUMMARY - TOTAL SOFTWARE CLIENTS = 174 ® = Software Installed 6�,- = Audit Work Only Animal License lients = 6 False Alarm Clients = 5 Permit Tracking Clients = 24 Business License Clients =121 Reg. License Code Enforcement Clients = 11 Parking Permit Clients -- E Rent Stabilization Clients = 1 HdL Software Client References City of Arcadia Business License 1/6/1998 Silva Vergel, Bus. Lic. Clerk 626- 574 -5430 240 W. Huntington Drive Code Enforcement 8/15/2005 Kurt Keating, Code Enforcement Ofc. 626- 574 -5421 Arcadia, CA 91007 Fire inspection added to BL 7'11'2005 Kurt Norwood, Fire Chief / Terry Moore 626- 309 -3087 Permit Tracking 6/7/1999 Greg Gerlach, Building Official 626- 574 -5448 City of Azusa Business License 10/01/1996 Naomi Narvaez, Bus. Lic. Clerk 626- 812 -5249 213 E. Foothill Blvd. Permit Tracking 11/02/1999 Azusa, CA 91702 Rob Keyes, Sr. Plan Inspector 626- 812 -5293 City of Bellflower Business License 1/7/1998 Tae Rhee, Director of Finance 562- 804 -1424 16600 Civic Center Drive Bellflower, CA 90706 City of Claremont Business License 7/29/2003 Candice Ponce, Bus. Lic. Dept. 909- 399 -5451 207 Harvard Avenue Code Enforcement 12/9/2003 Marisa Smith, Code Enforcement Ofc. 909- 399 -5460 Claremont, CA 91711 Permit Tracking 2/16 /2000 Duane Marks, Building Official 909- 399 -5471 City of Concord Business License 4/22/2004 Mike Snow, Bus. Lic. Officer. 925- 671 -3307 1950 Parkside Drive Concord, CA 94519 City of Coronado Business License 5/1/2001 Brenda Bridgeford, Bus. Lic. Dept. 619- 522 -7320 1825 Strand Way Coronado, CA 92118 City of Los Alamitos Business License 06/26/1997 Diane Maikui, Community Dev. Dept, 562- 431 -3538 3191 Katella Ave. Permit Tracking 08/04/1999 x 301 Los Alamitos, CA 90720 Merced County Business License 01/14/2005 Mary Cervantes, Dir. Marketing / Bus. 209- 385 -7686 2507 Heritage Drive Retention Atwater, CA 95301 City of Newark Business License 12/12/2001 Raquel Thomas, Cashier 510- 794 -2310 6066 Civic Terrace Ave. Newark, CA 94560 City of South Pasadena Business License V3 05/12/2003 Josh Betta, Director of Finance 626- 403 -7252 1414 Mission Street Animal License 05/12/2003 South Pasadena, CA 91030 City of West Hollywood Business License V3 01/08/2003 Jim Duncan, Systems Engineer II 323 -848 -6485 8300 Santa Monica Blvd. Regulatory Lic. 10/11/2002 West Hollywood, CA 90069 Parking Permits 10/08/2002 Permit Tracking 10/30/2002 ... ................... ...... -... .. Rent Stabilization 3/18/2003 City of Yorba Linda Business License 5/17/1999 Mary Baker, Bus. Lic. Tech 714- 961 -7145 4845 Casa Loma Avenue Yorba Linda, CA 92886 Town of Yucca Valley Business License V3 04/08/2005 Dave Munro, Administrative Analyst 760- 369 -7207 57090 Twentynine Palms Hwy. Animal License 10/14/2003 Yucca Valley, CA 92284 / r ' i4CO ^R, s Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 I. SAMPLE CODE ENFORCEMENT COMPUTER SCREENS User defined case types. 14p Re_— ;;rill No New CASO Status I Active 1 Violation Ad ICU Main St v IA.ti,. V01atunAorli-I E�� 021288003 Violator Al) .... Smith, John Last Owtion 0913012002 City 1(ioth. —T, A BuAding Code Viola) Last InSQeC4oil_7 YtO—WA UI —A In .Area But License Business Lic Viola" Last —CftaLwn---.-j1 MailingAddr Phone Garage Corwenion Illegal Advwfixing Case Closed 1 F7 Mail coy Loud Music Follow Up Date Pr er Type j L!� -1 Zz P"—CSINO Geo Areas zj I Description -- -- - ----- OWNER/ COMPLAINANT/ TENANT/ INFORMATION ..Owner I Tonant User defined inspections are linked to case types for easy tracking. r,!! 5 7. 441 4 1 1 1 * j 1469 Records (Caseko 00117 CASO Cdeg, Vehicle CASO Status I Active 1 Violation Ad ICU Main St v Cass Opened__j 09n012002 Cly Gotham, CA 90000-0000 021288003 Violator Al) .... Smith, John Last Owtion 0913012002 MaftgAddr 1045 Singingwood Dr Phone 800355-1212 Case Closed 028812003 Mail ctr Gotham. CA 91000-00Q0 ?qlow Up Date I On 012403 Residential S F Initiated By I Code staff In .Area Parcel No T-4576-001 Goo Areas Uptown InT!dor rk RI Use j 0100 1 Unit Description In Op Vehicle: Inoperative vehicle parked an front Iowa INSPEC77ONS L_LS=.t-d 0-7. 1 Type Initials1 Ins, Date I Status D..Aion runowupinspecoon f ,jps qU2120r1W3 AI The HdL Companies 15 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 Ability to track the source of the complaint if the agency wishes. This feature allows the agency to know if the case is staff initiated or generated by someone outside the organization. This also allows for easy follow -up to the original caller. _] ► I N1 1469 Records ,rCase Na— — 00117 Case Cmeg Vehicle Case Stenos 1 Active YtotationAddc 100 Main St Case ene_.__ 0913012002 - a I Cigr Gotham, CA 90000 -0000 Last Inspection j 02/2812003 Violator ___f Smith. John Last Citation 09/30/2002 Mai 1045 SinOingwood Or Phone 800-555-1212 i Case + Case Closed (0212012003 Mast City Gotham. CA 91000 -0000 FoOow Up Date] 1 011 012 00 3 Properl9Typs I Residers al S F Initiated By I Code staff Imo. Area Parcel No I T-4576-001 Goo Areas Uptown Inspector J rk Zoning i R1 Use 1 0100 -1 Unit Follow Up Dane f 10/10/2003 I Description In Op Vehicle :lneperaUve vehicle parked on front lawn j OWNER/ COMPLAINANT/ TENANT/ VIOLATOR INFORMATION _P�A Smith, John Crnnplainard -JA Tenant Ysolator ,i Smith, Jahn Ability to enter free form notes. 4 '►1 *1 1469 Record, �Cese No 00117 Case Cate_g Vehicle Case Status Active YtotationAddr_ ] 100 Main St Cape_Opened__) 09130/2002 I City Gotham, CA 90000 -0000 Last Inspection j 02/2812003 Violator 1 _� Smith, John LastQtation__,J 0913012002 MmlingAddr 1045 SlnOingwood Or Phone 880 - 555 -1212 Case qosed____j 02/2812003 Matt City Gofhsm, CA 9100"000 Follow Up Dane f 10/10/2003 I PropertyType Residential S F Initiated By I Code staff Insk Area__j Parcel No I T- 4576 -001 Goo Areas Uptown Inspector rk Zororut I RI Use 0100 -1 Unit Description In Op Vehicle: Inoperative vehicle parked on front lawn NOTES FIEF-1 ir'68�u SM. 10:5&10 AM. HDLk C4uls the time shop and start ty W4..d" is where you would type notes about this J ardowerasut ease. -1 The HdL Companies 16 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 EXHIBIT "A" Network Benchmark Utility The network benchmark measures how well your server handles network file operations. Its tests send a variety of PO (input/output) requests to the server and measure how long the server takes to handle them. HdL applications are designed to run over high -speed local area networks at speeds of 10 MBPS or greater. A 100 MBPS network connection or greater is recommended for optimum response. HdL applications can be run over slower connections by using terminal services software such as Microsoft Terminal Server and Citrix. These technologies allow a workstation to run the application remotely on an application server. The goal is to ensure the HdL applications will operate correctly and at acceptable speeds in the City's environment. s�"oC The HdL Companies 17 Proposal for Automated Code Enforcement System City of Moorpark, CA August 28, 2006 EXHIBIT "B" Sample Code Enforcement System Reports The HdL Companies is Violation Address: Assessor Parcel No Initiated By: Case Category: City of Gotham Code Enforcement Dept. 1234 Gotham Way Gotham, CA 90000 (800) 555 -1212 41939 McKay Street 1232351598 Citizen Complaint Noise Violation Description Construction Noise 8pm -7am 15.48.010 Cost of Mailinq Court Fines Construction Noise 8pm -7am 15.48.010 Complainant Name, Address and Phone No. Johnson Larry, (800) 555 -1212 123 Gotham Cr Gotham, CA 90000 Tenant Name, Address and Phone No. Jones Tom, (800) 555 -4444 124 Gotham Cr Gotham, CA 90000 DATE Additional Notes: LOG Case No.: 00134 Open Date: 03/11/2006 Closed Date: 08/10/2006 Property Type: Residential S F Violation Notes This is where you would type your violation notes for this case. Property Owner Name, Address and Phone No. Jones Tom, (800) 555 -4444 124 Gotham Cr Gotham, CA 90000 I \ DATA \Code_En(orcement \GothamLive \SQL \COMPLNT.rpt y� :'4s- �- Code Enforcement Activity Report 08/24/2006 Case No. Owner Name Violation Address Initiated By Violation Status Case Status Officer Animal 00141 Tom Jones 41939 McKay Street Citizen Complaint Animal Withdrawn Withdrawn tm 00135 John Smith 123 N Robert Ave Citizen Complaint Animal Active Active ac Business Lic Violation 00146 Mike Johnson 150 Foothill Ave Code staff Business Lic Violation Active Active apd 00147 Reed Miller Abc N 123 Ave 7B City Manager Business Lic Violation Active Active dr Garage Conversion 00142 Roy Rogers 101 N Gotham Cr Building Dept Garage Conversion Active Active rm 00143 Dale Evans 200 E Freeze Ln Citizen Complaint Garage Conversion Active Active sm 00144 Mike Putnam 400 S Summer Dr City Clerk Garage Conversion Active Active tm 00145 George Jungle 123 N 456th PI 789A City Manager Garage Conversion Active Active 00148 City Of Gotham 150 W Alameda Ave' City Manager Garage Conversion Active Active A ac 00150 Joe Nichols 1232 Main Street Code staff Garage Conversion Active Active dr 00137 Kim Anderson 5342 Main Street City Clerk Garage Conversion Active Active ps 00138 Mike Jordan 5342 Main Street City Manager Garage Conversion No Violation No Violation rk 00136 Chris Charming 1232 Main Street 135 Building Dept Garage Conversion Final letter Final letter Illegal Advertising 00149 Jack Grieb 13462 Golden West St L & W Illegal Advertising Active Active rk Noise 00134 Jones Tom 41939 McKay Street Citizen Complaint Noise Abated Abated DO 08/24/2006 9:49 am 15 Records Printed Page 1 of 1 1 i DATA \Code_ Enforcement \GothamLive \SQL \LstML I STI NG_2.rpt Date: August 24, 2006 Property Owner(s): Jones Tom 124 Gotham Cr Gotham, CA 90000 City of Gotham Code Enforcement Unit 1234 Gotham Way Gotham, CA 90000 (800) 555 -2636 NOTICE OF VIOLATION Case No. 00134 Violation Site: 41939 McKay Street Tenant Name(s): Jones Tom AN INSPECTION OF THE ABOVE SITE ADDRESS WAS PERFORMED AND FOUND TO BE IN VIOLATION OF THE GOTHAM MUNICIPAL CODE. THOSE ITEMS MARKED BELOW DO NOT CONFORM TO THE CITY CODE AND REQUIRE CORRECTIVE ACTION. Property Maintenance / Public Nuisances ❑ Abandoned / destroyed building GMC 01.72.010 (B)1 ❑ Unoccupied / unsecured building GMC 01.72.010 (B)2 ❑ Broken windows GMC 01.72.010 (B)3 ❑ Hazardous fences / walls GMC 01.72.010 (B)4 • Peeling / chipping / blistering paint GMC 01.72.010 (B)5 • Illegal use of extension cords GMC 01.72.010 (B)6 ❑ Dead, decayed, diseased trees / overgrown vegetation / un -kept lawn / untrimmed shrubs / lack of vegetation GMC 01.72.010 (C) /D) ❑ Un- maintained parkway GMC 01.08.040 ❑ Attractive nuisance GMC 01.72.010 (E) ❑ Discarded furniture GMC 01.72.010 (G) ❑ Trash / debris / rubbish GMC 01.72.010 (H) ❑ Unfenced vacant land / lot GMC 01.72.010 (1) ❑ Discarded building debris GMC 01.72.010 (J) ❑ Commercial trash accumulation GMC 01.72.010 (L) ❑ Graffiti accumulation GMC 01.72.010 (U) Required Action: Other: Required Compliance Date: Inspector: Bruce Wayne I. D. No.: 101 This inspection report was provided to: Person Served: Signs ❑ Temporary sign removal GMC 01.72.010 (N) ❑ Closed business sign removal GMC 01.72.010 (P) ❑ Dangerous sign removal GMC 01.72.010 M Vehicles ❑ Store abandoned, wrecked, dismantled vehicles GMC 01.26.030 A RE- INSPECTION WILL BE CONDUCTED ON THE COMPLIANCE DATE. IF THE VIOLATION(S) ARE NOT CORRECTED, A RE- INSPECTION FEE MAY BE CHARGED AND /OR ABATEMENT PROCEEDINGS MAY BE INITIATED. ❑ Property Owner ❑ Property Manager or Representative ❑ Tenant ❑ Posted Date: I:\ DATA\ Code_ Enforcement \GothamLive \SQL\NOTICE.rpt y 0 �; ! 1 I` 3 RECORDING REQUESTED BY: CODE ENFORCEMENT UNIT CITY OF GOTHAM, STATE OF CALIFORNIA AND WHEN RECORDED, MAIL TO: CITY OF GOTHAM COMMUNITY DEVELOPMENT DEPT. CODE ENFORCEMENT UNIT 1234 GOTHAM WAY GOTHAM, CA 90000 RE: 41939 McKay Street APN # 1232351598 OWNERS: Jones Tom SPACE ABOVE THIS LINE FOR RECORDERS USE NOTICE OF LIEN (Claim of City of Gotham) Pursuant to the authority vested by the provisions of Title 18, et. Seq., of the Gotham Municipal Code, the City Administrator of the City of Gotham (or his /her designated agents) did, on or about the 1st day of August 2006, take necessary actions in regard to nuisance abatement action or other abatement action in the best interest of health, safety and general welfare of the public on the property hereinafter described and, the City Council of the City of Gotham did, on the 4th day of August 2006, assess the cost of such rehabilitation, repair or demolition, boarding or securing, removal or cleaning, upon said real property hereinafter described; and the same has not been paid nor any part thereof; and the said City of Gotham does hereby claim a lien on such rehabilitation, repair or demolition, boarding or securing, removal or cleaning, in the amount of said assessment, to wit the sum of $1,200.00; and the same shall be a lien upon said property until the same has been paid in full and discharged of record. This assessment shall continue until it is paid, together with interest at the rate of ten (10 %) percent per annum or at the rate set by a resolution of the City Council of the City of Gotham, computed from the date of confirmation, August 7, 2006, of the statement until paid. The real property herein before mentioned, and upon which lien is claimed, is that certain parcel of land lying and being in the City of Gotham, County of Los Angeles, State of California, and more particularly described as Tract No. 1234, Lot No. 12. Dated: August 24, 2006 Bruce Wayne Director of Community Development City of Gotham I :\ DATA \Code_E nforcement \Gotha mLive \SQL \L I EN. rpt � � 4 �Dt�Qilt Co Litt August 11, 2003 Lutheran Church Bethlehem 5319 N Halifax Rd Gotham, CA 55555- Re: 10403 San Antonio Rd APN #8585 - 020 -010 CITY OF GOTHAM Code Enforcement Unit 1234 Gotham Way, Gotham, CA 90000 (800) 555 -1212 NOTICE OF VIOLATION Case No. CEO- 000 -001 Recently the City has been informed of building improvements or construction - related activities occurring on your real property located at 10403 San Antonio Rd, that is inconsistent with the Gotham Zoning Code Section 000234.2. Car parked on front lawn of property ZONING CODE VIOLATIONS REQUIRED CORRECTIONS Remove vehicle from front lawn of property This correspondence shall serve as notice to comply with the Building Code Violation Zoning Code violations on or before August 30, 2003. IMPORTANT - READ CAREFULLY Failure to comply may result in the issuance of a criminal citation, or your property may be declared a public nuisance, or your file may be forwarded to a special prosecuting attorney for the filing of a criminal complaint against you in Municipal Court. Should you have any questions, please contact me at (800) 555 -1212 or 1234 Gotham Way, Gotham, CA 90000. Your immediate attention and cooperation would be greatly appreciated prior to further action by this department. Sincerely, Bruce Wayne Code Enforcement Officer 1:\DATA \Code_ Enforcement \Gotham\Reports\L1rV iolation. rpt (sSotijam August 11, 2003 Lutheran Church Bethlehem 5319 N Halifax Rd Gotham, CA 55555- Re: 10403 San Antonio Rd APN #8585 - 020 -010 Dear Resident: CITY OF GOTHAM Code Enforcement Unit 1234 Gotham Way, Gotham, CA 90000 (800) 555 -1212 FINAL NOTICE OF VIOLATION Case No. CEO- 000 -001 You have failed to comply with a previous Notice of Violation dated August 11, 2003, issued by the City of Gotham's Code Enforcement Department which is attached for your review. You were informed that your property is in violation of City of Gotham's Municipal Code(s). The following Municipal Code violation(s) remain unabated: ZONING CODE VIOLATIONS Unregistered vehicle parked on front lawn of property The outstanding violation(s) must be corrected with all the required permits, approvals and City inspections by August 30, 2003. A compliance inspection will be made at the end of this period. Please be advised that pursuant to Section 1200C of the Gotham Municipal Code, you will be charged a fee of $40.00 for every inspection that is conducted after this final compliance inspection. IMPORTANT - READ CAREFULLY It is unlawful for any person to violate any provision, or fail to comply with any of the requirements of the Gotham City Zoning Code. Any such violation shall also constitute a public nuisance. The City of Gotham prefers to resolve zoning code violations informally with the voluntary compliance of every responsible party. Your failure to comply with this final notice could result in the commencement of administrative proceedings or a civil action to obtain the required corrections. This matter will also be referred to the City prosecutor. This attorney may file a criminal complaint against you. If convicted, you could be jailed, substantially fined and placed on probation. Your real property could also be liened and subject to assessments and taxes for costs incurred by City forces to abate a public nuisance. Your immediate cooperation is required to avoid further code enforcement action or legal proceedings. Please contact the Code Enforcement Officer at (800) 555 -1212 or 1234 Gotham Way, Gotham, CA 90000 to schedule a compliance inspection or if you have any questions concerning this letter. Sincerely, Bruce Wayne Code Enforcement Officer I:\ DATA\ Code_ Enforcement \Gotham\Reports\LtrViolation FI NAL. rpl Revenue Management for Local Government Hinderliter, de Llamas & Associates HdL Coren & Cone HdL Software, LLC August 28, 2006 Laura Stringer City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Dear Laura: We are pleased to present a proposal to the City of Moorpark for HdL's Business License Software System. The following are some of the "highlights" of our program, which can provide increased revenues or offer cost savings to the City: • Increase Productivity — easier and quicker to manage business licenses: process applications, calculate fees, and print licenses and renewals. "Underpayments" or "incorrect payments" are flagged, and notification letters are generated by the system. • Cost Savings — No more pre - printed forms! The system contains all the forms and they are designed to print on a laser printer, including the City's logo and other graphics. Staff can generate their own reports and licenses. ■ Increase Revenues — find unlicensed businesses through the links to HdL's Sales Tax, and Property Tax programs. • Department Approvals — Other departments can track department approvals electronically (no more stacks of paper and files, waiting for the approval process to be completed). • Emergency Contacts — Public Safety departments can have access to emergency contact information through the Business License system. • Easy inquiry — by license number, business name, owner name, business address, telephone number, and key word, to name just a few. We appreciate your interest in HdL's Business License system. We have also enclosed our software flyers, client list and references. This proposal is valid for 90 days from today's date. Should you have any questions or need additional information, please let me know. Sincerely, Marta Bonnin HdL Account Representative CC ATTACHMENT 2 1340 Valley Vista Drive I Suite 200 1 Diamond Bar, CA 1 91765 [9091 861 -4335 1 mx [9091 861 -7726 1 [8881 861 -0220 1 www.hdlcompanies.com Proposal for Business License System City of Moorpark, CA August 28, 2006 TABLE OF CONTENTS A. Description of the Business License Software .................................... ..............................3 B. Scope of Services ................................................................................ ..............................6 C. Timeline ............................................................................................. ..............................8 D. Estimated Calendar of Events ............................................................ ..............................8 E. Source Code ........................................................................................ ..............................9 F. Compensation .................................................................................... ..............................9 G. Firm History and Key Personnel ....................................................... .............................14 H. Client List and References ................................................................. .............................16 I. Sample Business License Computer Screens ..................................... .............................17 EXHIBIT "A" — Network Benchmark Utility ................................................ .............................23 EXHIBIT `B" — Sample Business License System Reports .......................... .............................24 The HdL Companies 2 Proposal for Business License System City of Moorpark, CA August 28, 2006 A. DESCRIPTION OF HdL's BUSINESS LICENSE SOFTWARE HdL's business license tax software program for auditing and managing business licenses was developed, using five cities as beta sites. After installation on the City's network, the program is ready for the City to use in the processing and tracking of business licenses. The objectives of the program are as follows: 1. Audit, Enforcement and Inspection a) The business license software will allow the City to enforce its business license ordinance, making sure that every person and organization doing business in the City is licensed. It will also provide a system that will assist the City in assuring that businesses are operating within proper zones and that they have received the appropriate approvals and permits to operate. Approvals are frequently required from fire, police and health departments and, in certain instances, from state agencies. b) On an ongoing basis, the program will assist the City in identifying unlicensed businesses, including home occupations, non - profit companies that own "for profit" businesses, and businesses within a business. The system provides a cross check with the HdL sales tax database and the HdL property tax database for the City. c) The system contains a method to track business license inspections including the date of the inspection, type of inspection, inspector initials, disposition and status. 2. Maintenance and Processing a) The software will allow the City to maintain and track all types of licensing functions, including annual licenses and those that may be issued on a daily, monthly, quarterly or semi - annual basis. It will process licenses for businesses based on any number of factors, including gross receipts, number of employees, number of coin - operated devices, and number of vehicles. Because it is a table - driven system, it can accommodate the unique rate structures of individual cities. b) The software will allow easy data entry of the information contained in business license applications. Based on business type and rate tables, it will calculate fees and print licenses. The program will track unrenewed licenses and print renewal notices at the end of the license period, which contain computer - generated fee calculation instructions based on business type. Delinquent notices will be generated, including the calculation of late fees and penalties. The program will create a journal entry for entering payments into the City's accounting records. c) The program will maintain business license history for active and closed businesses. The amount of history to be stored will be determined by the City and is dependent upon the available free space on the City's computer. It contains data fields for other needed business information, such as emergency contact, The HdL Companies 3 Proposal for Business License System City of Moorpark, CA August 28, 2006 name of alarm company or security service used by the business, SIC codes, NAIC codes and number of rooms or building capacity. d) Users will be able to query the data set in a variety of ways: by license number, business name, owner name, address, telephone number, vehicle license number and key word. Ad hoc queries are friendly and easy to use. e) HdL provides a land management module that sits behind the business license system. This module contains parcel information and allows address lookup when a street address is entered as a new license record is created. It will also bring the APN number into the record. If the City is a client for HdL property tax services there is no cost to populate and update the land management database. If the City wishes to use any other parcel data set, there is a one -time cost to write a custom import utility. f) The City will be able to track licenses by business types, NAIC code, SIC codes and by City - determined geographic areas. g) The program provides for user - defined levels of security and confidentiality. h) A variety of reports are available in standard format and on an ad hoc basis, including reports by business name, address, and type, and mailing labels. The system uses Crystal Reports and also contains a propriety user defined report tool. i) Reports and data are easily exported. 3. Optional modules Web Browser. HdL has developed a Web Browser for its permit system and is currently in development for the Business License system. The web browser will allow the look -up of selected fields of selected business license records over the Internet and allow online renewals including credit card payments. Web Fee Calculator. The web fee calculator will provide the means to calculate business license renewal fees based on the City's rate types/business types for entering on renewal forms. Fire Module. HdL has developed a fire inspection module to allow tracking of fire department inspections on various inspection schedules (1 year, 2 year, 3 year) and multiple inspection programs (life and safety, prevention and hazardous materials). If the City does not wish to implement the fire inspection module, it may track Fire Inspections, dates and statuses in the regular inspection screen of the standard business license system. False Alarm Module. HdL has developed a false alarm module that is used by clients to track alarm incidents and calculate invoices. ]he HdL Companies I ,ko 0 Proposal for Business License System City of Moorpark, CA August 28, 2006 Third Party Products. HdL provides interfaces to other software systems including financial information management systems and cashiering systems. All of HdL's software systems use Crystal Reports report writer. 4. Management Information The business license system will provide a wealth of information to the City. Specific items include the daytime population of the City, the location of hazardous materials, and the current business mix. This information can be used for economic development, traffic circulation and crime analysis purposes. 5. Network and Hardware Requirements The HdL Business License system supports three database platforms: • MS SQL Server 2000 • MS SQL Server 2005 Express • Oracle The license and implementation fees are different depending on the platform selected by the City. The business license software and database will be installed on the City's network on hardware supplied by the City. The HdL business license software is a Windows application requiring Microsoft Windows 2000 /XP Pro. Network Requirements: The City will allow HdL to run a net test software program on their network that will Benchmark the City's network performance. This test will be run two times, first, prior to execution of a contract and second, prior to preinstall of the system. If either of these tests returns with unacceptable results, the processing will stop until the City is able to raise the performance of its network to an acceptable level (see Exhibit "A" — Network Benchmark Utility). Peer to peer networks are not supported. HdL applications are designed to run over high -speed local area networks at speeds of 10 MBPS or greater. A 100 MBPS network connection or greater is recommended for optimum response. HdL applications can be run over slower connections by using terminal services software such as Microsoft Terminal Server and Citrix. These technologies allow a workstation to run the application remotely on an application server. Only compressed display and input (mouse & keyboard) data is passed across the network allowing for a lower bandwidth connection. A few of our clients have used these products in the past with success. We have also run basic compatibility tests with Microsoft Terminal Server in- house. Network Server Specifications: Required Hard Disk Space 1 gigabyte to accommodate initial data sets i�:)'111 The HdL Companies 5 Proposal for Business License System City of Moorpark, CA August 28, 2006 Operating System Windows NT (4.0 or higher), Windows 2000/2003 Server The above requirements are for a stand -alone server dedicated to the HdL Business License System. If the network server is providing additional services or hosting other applications the requirements will increase. Workstation Hardware Requirements: The program resides on the workstation and the database resides on a dedicated file server. The recommendations below are based on user feedback regarding performance levels. Recommended CPU 600Mhz or better Memory 128 MB Ram Video 1024x768, 16 bit color OS Microsoft Windows 2000 /XP Pro The software is designed to work with laser printers. An HP4000 /8000 or comparable is recommended. Each make and model of printer has different drivers and therefore has slightly different results when printing. We design forms /reports for HP LaserJet printers. B. SCOPE OF SERVICES 1. Discussion of the Task HdL has the technology, methodology and trained staff needed to assist the City with the business license function. The company proposes to perform all necessary work to implement the HdL Business License Software Application for the City. The scope of work includes constructing all business type tables, fee tables, penalty tables, status lists, password security, all other system configurations, data conversion and the development of forms /letters and reports. 2. Management Support HdL is available to assist the City in evaluating current policies and procedures to enhance the audit, collection and enforcement of the City's business license taxes. Examples may include the redesign of forms and/or reports, and strategies for improving communication with the business community, as well as other City departments that are involved in the business license process. 3 Conversion and Implementation a. HdL will convert the City's existing business license data to HdL program files. HdL will build a series of tables in the program including business types, rate tables, fee tables, SIC codes and NAIC codes. All parameters and lists will be set up by HdL to conform to the City's business rules. If the City files contain historical data, they will also be inserted into the data set. Geographical codes will be assigned, consistent with those used in the HdL sales tax and property tax systems if the City is a client for those systems. If rates or business types change in the future, or new ones are created, the tables are maintainable by the City. The HdL Companies - _L � 6 Proposal for Business License System City of Moorpark, CA August 28, 2006 b. The City will designate a staff member experienced in the functions of the business license division/department that may be contacted by HdL staff to answer questions and clarify issues during the initial phase of building tables, lists and system parameters. c. The City agrees to provide its current business license data information in ASCII file format with a file layout detailing the content, format and size of the fields scheduled in the data set. This data will be required a minimum of two times during the conversion process. The City understands that the second (and any subsequent) data set must be provided in the same format and on the same media as the first data set. Any inconsistencies between the first and second data sets will result in a delayed installation date and additional charges for conversion. d. The new data set created during this process will be verified and audited for inconsistencies between existing data and the rate tables and business type tables using HdL's computerized systems. e. The new data set and software will be installed on the City's computer network. If the City uses HdL sales and property tax programs, these programs will be integrated with the business license system at no additional cost. If the City is not a client for HdL sales and property tax programs, there will be a charge to link to another vendor's data set or for HdL to supply the data. f. Training will be provided for the business license staff prior to testing and prior to "go live ". Trained HdL staff will be available for any follow -up needed, either by telephone or in person, as part of our ongoing maintenance and support. HdL provides training sessions in groups of six. Training is offered to "power users" as well as to incidental or query users of the system. g. A user manual on CD will be provided at no cost. The City will have the right to copy for its own use. h. Optional Capabilities - Other modules are available at additional cost. If any of those modules have been selected by the City, they will be implemented as the system is built. 4. Warranty and Maintenance Support HdL will provide ongoing software upgrades and updated data from HdL's proprietary data sets and cross - directories to assist the City in its audit work. HdL's standard maintenance and customer support includes telephone support as needed by the City, and up to eight hours of on -site support annually. Support services are available to the City during the first year warranty period and during any maintenance year for which the annual maintenance fees have been paid. The HdL Companies 7 Proposal for Business License System City of Moorpark, CA August 28, 2006 In the United States, no charge telephone support from HdL Software is available as follows: For technical support between the hours of 8:00 am and 5:00 pm Pacific time, Monday through Friday, email helpAlidlcompanies.com or call HdL offices and ask for software application support. For technical support before 8:00 am or after 5:00 pm Pacific time, Monday through Friday (or anytime Saturday), email 9110),hd1companies.com and an HdL staff member will be paged. Please only include your name, agency and contact # in emails to 9116a�hdlcompanies.com. You will be contacted within one hour. Support policy regarding reports. HdL provides a number of reports with the installation of the business license system. These reports are developed using Crystal Reports and fall into one of two categories, standard or custom. HdL provides free support on standard and custom reports provided that the reports have not been modified by the client or other third party. If the client or other third party modifies a report or designs a report, free support on those modified reports is no longer available. HdL will provide support for client - modified reports on a time and material basis. Outside Connections to HdL database. HdL applications rely on the integrity of the database to operate properly. As such, it is critical that any outside connection to the database be implemented with HdL's full knowledge and participation. • Only "read only" connections will be established to the HdL database. • No modifications will be made to the HdL database, including database /table design and data content. • Any repair work necessary due to violations of the above items will be outside the scope of normal contract maintenance, and as such will be billable to the client. The City shall contact HdL for instructions if any added functionality is required, including reading additional data or writing to the HdL database. C. TIMELINE The timeline for implementation of the Business License Software System is approximately 90 days from the date that the Business License Agreement is signed by all parties. However, the City understands that this timeline will be conditional upon receipt of the City's license data and approval of the City's forms. The system may be installed 30 days after forms approval, or 30 days after all data has been converted, or 90 days from the date that the Business License Agreement is signed by all parties, whichever comes later. D. ESTIMATED CALENDAR OF EVENTS 1. A process meeting will be set up within 2 weeks of the date that the Business License Agreement is signed by all parties. The HdL Companies AM J-14 Proposal for Business License System City of Moorpark, CA August 28, 2006 2. By the end of approximately 30 days, HdL should have received the City's business license data, logo, business license forms and a copy of the City's ordinances, codes, classifications, business types and rate types. 3. At approximately 60 days, HdL will schedule a pre - install meeting. 4. At approximately 90 days, HdL will schedule a final installation, and the City will "go live" with a fully functional Business License System. E. SOURCE CODE The current version of the Source code form and all- relevant explanations and documentation of the Source Code including written instructions necessary to produce a fully operational and functional version of the Business License program may be placed in escrow by HdL at the City's request. The City, by signing the Business License Agreement, becomes a Beneficiary of the escrow as to the software system and documentation specified herein. The City agrees to pay the first year sign up fee of $650 and the annual charge of $650. In the event HdL software should cease business while this Agreement between the City and HdL Software is in force, the City will be entitled to the current version of the Source Code form and all - relevant explanations and documentation of the Source Code including written instructions necessary to produce a fully functional version of the Business License program. F. COMPENSATION 1. Software License Fees. The one time software license fee is based on the number of concurrent users. Number of Users MS SQL Server 2000 / 2005 Express 3 concurrent users $ 15,700 (this reflects an HdL client discount, normally the cost would be $19,700) - _ Additional concurrent user licenses are $6,000 in groups of 5 regardless of the database platform. Unlimited view /read only users. - License Fee Includes: three user licenses, design of standard forms, construction of rate and business type tables, SIC code and NAIC tables, links to other data directories and a user guide manual on CD at no cost. Forms include one Business License Certificate, one Application, three Renewal Notices, one Balance Due Letter, plus two additional letters of City's choice. Reports include Exception Reports, Mailing Labels, Firm, License, Rate Type, Business Type and SIC/NAIC Code Listings, Cash Receipt and Summaries for Rate Type, Business Type and SIC/NAIC Codes. 2. Implementation Fee. A one -time implementation fee of $1,570 covers the cost of analyzing existing data, fee structure, resolutions, current business practices and 1 ne rnaL c.ompanaes I01 -1J `kP U, Proposal for Business License System City of Moorpark, CA August 28, 2006 policies and forms. This allows HdL to develop the implementation plan. HdL will waive this fee. There is also an Installation on Server fee of $2,670 for the HdL staff to install the system and database on the City servers. HdL will waive this fee if the City has a qualified Database Administrator on staff to install the system. 3. Data Conversion. Data conversion will be at a cost of $1.00 per business license record plus 50¢ for each year of transaction data per record. Data must be presented in delimited ASCII format on electronic media. An initial conversion will be formed as well as a final conversion. Example of calculation of cost of conversion: 4. Establishing Rate Types O1 through 12 13 through 24 Over 24 Rate types will be billed as follows: Included in license fee $1,200.00 $ 135.00 each Training. The cost for training is $1,200 per day. Two days of training is recommended. Additional training is available. 6. Travel and Lodging Costs. Travel and lodging expenses are billed at cost and apply to all process, pre - installation, installation and training meetings. 7. Land Management. The land management module sits behind the business license system to allow users to import parcel information as new business license records are added to the system. There are three ways to populate the land management parcel data set. Regardless of the source of the data, the City is able to import updated data at any time using the Land Management Import utility. a. The City is a client for HdL property tax services. There is no cost to import the data. b. If the City is not a client for HdL property tax services, the parcel data may be purchased from HdL at 20¢ per parcel. c. If the City wishes to use any other parcel data set, there is a one time fee of $5,000 + $250 per 1,000 parcels to write a custom import utility. 1 ne tiaL companies 10 Proposal for Business License System City of Moorpark, CA August 28, 2006 If the City has the following needs, an additional fee will apply as follows: 8. Renewal Invoice. HdL's business license basic system is designed as self- assessing by the business. If the City wishes to generate a renewal invoice, which pre- bills, the cost is $5,000 plus $50 per rate code. 9. Business Improvement District. To establish a Business Improvement District with separate fee tables, the cost is $3,000 per district if it follows the expiration date and penalty calculations. If it renews at some other period, then BID must be treated as a separate license record for each business. 10. Street Address Assisted Typing. The cost is $5,000 flat, if HdL builds tables. 11. Web Enabled Browser Module (optional) . The cost is $10,000. The web browser will allow the look -up of selected fields of selected business license records over the Internet and allow online renewals including credit card payments. 12. Web Fee Calculator (optional). The cost is $2,000. The web fee calculator will provide the means to calculate business license renewal fees based on the City's rate types/business types for entering on renewal forms. 13. Link to Sales Tax with exception reports for new business leads is included in the first year software license fee. No annual maintenance. 14. Link to Property Tax with exception reports for new business leads is included in the first year software license fee. No annual maintenance. 15. AB63 FTB Link. The cost is included in the first year software license fee. No annual maintenance fee. 16. False Alarm Module (optional). The cost is $5,000 first year fee plus data conversion and user licenses. Data conversion will be $1.00 per false alarm record plus .50 cents for each year of transaction data per record. Data must be presented in delimited ASCII format on electronic media. An initial conversion will be performed as well as a final conversion. User licenses are $1,200 each. 17. Fire Inspection Module (optional). The cost is $10,000 first year fee plus data conversion and user licenses. Data conversion will be $1.00 per fire inspection record plus .50 cents for each year of transaction data per record. Data must be presented in delimited ASCII format on electronic media. An initial conversion will be performed as well as a final conversion. User licenses are $1,200 each. 18. Additional training. Additional training will be billed at $1,200 per day. Travel and lodging costs for additional training will be billed at actual cost. 19. Additional form layout or letters will be billed at $170 per hour for layout and programming. �..�a � " a .L 1 he HdL Companies 11 Proposal for Business License System City of Moorpark, CA August 28, 2006 20. Source Code Escrow. The set up fee for depositing the current version of the source code form and all relevant explanations and documentation of the source code in escrow is $650. The annual charge is $650. 21. Annual Maintenance and Customer Support Fee There is no charge for the first year of maintenance and customer support. The annual maintenance fee shall begin at the second year (which includes software upgrades and support to your staff) and shall be 20% of the first year license fee plus 20% of the first year cost of any optional modules. Each additional group of 5 concurrent users shall be $1,200. Concurrent users are defined as those who have access to the system to add or edit. There is no additional user fee for "inquiry only" users. Maintenance Fee Includes: Unlimited telephone support, up to eight hours on -site support annually, and upgrades to the software. Additional training will be billed at $1,200 per day. Travel and lodging expenses will be billed at actual cost. The annual maintenance fee will be increased each year in an amount equal to the increase in the most recently published Consumer Price Index for the surrounding statistical metropolitan area, all urban consumers. 22. Customizing Services The business license software is a table -driven system and has been developed to meet almost all of the needs of a City with regard to the management, processing and reporting of business licenses. However, should the need occur, HdL is available to provide custom enhancements to the business license software on a pre - determined time and material basis. No work shall be performed without prior written approval of the City. The current year fees for these services are as follows: Principal Programmer Associate Secretarial / Administrative These fees are subject to change annually at actual cost. $170 per hour $170 per hour $170 per hour $ 55 per hour Travel and lodging expenses will be billed 23. Payment 50% of the contract amount shall be due and payable within 30 days of the effective date of the Business License Agreement, 40% within 90 days of the effective date of the Business License Agreement and the remaining 10% within 30 days of the "go- live" final install date. The maintenance fee will be invoiced each year by HdL, and shall be due and payable within 30 days of the date of the invoice. 003.18 The HdL Companies 12 }ropoxu(/or Business License System City of Moorpark, CA August 28, 2006 COMPENSATION SUMMARY Description i SQL Server oo0eExpress | Comment! i License fee -----F-----�---'-------------'l----------- ---------| License fee u concurrent users------ --- -- year unumuauv�v�auusvm | | no charge " | client discount, normally the fee would bu$1VJUo__.____ ' Implementation ] ��-----F----��-----'[-��� �.�____�______`_ -------! . / yoa ;*�.�/o) | | Da�oonvomkm�\��eOn�' | ----- _-_ ---------|'--' ����__ ------�- '----' Estimate "�,���=��_----_--__� te types | . vuu/ 12 |noluunu | 10 through 24 i 1,200 1*yoa � ��e - i mo�manz* / $135 each | Reports --�------ ---- -- ----------- - ------ - | 20 forms, letters, reports | Included / | | Additional onaT&wbasis | $1r8m*Aour ! / ! |no�naUonunnemor^-----�-[----- ----- '------ 1 year flat fee ifraini------------------[_--_______2�on__________�___ / z days @*1,2oo per day | Travel Cuots - Eaurnate° | Unmnown- - - -- |-Bas�/������|�vv�--------- / HdL(�em�S�es �a��nk------�--- --/���u�6--- -�- ---------- w/Exception Reports |H �������mm'--r-- -----'---------------- ---- -----| � ' / *yoo�/aunx � Included---- ---r'------------------------| | Subtotal Implementation Fees $ 3,600 ---------[-----------------------�� | TOTAL FIRST YEAR FEES | $ 1e,300 -------�--- --- |-----'---'--------------------------------�------------------�------ Optional [- -------- �`��zo ---- --- -_! | HdL client No charge enewal � --'----(---�--'---0n0+--------- ��------�---------���-------- ---------| [----- ) ------- -| | G�e* a�dmaaauo��U�--�---- ` typing /_._ ------ 5,000 -------------i i year flat fee | ! Web browser "Under Development" | - �nix�'-- -----[' ------'---' | vvouFooCa�u�m,-------'--[------ - - - ----_ -----[- ----'-------- ' _ _ pa�oa�nnmou"� | - - ---------- - �OUo - - - � � _SC noenoe�� --------! - ! +uue ouonoe ! 1,200 each | ' | +datammvomwn i $1 per ec�� � | Fire msmeouonmodule 10.000- --- - ---------- � St icense fee | +ueo nmenoo 1,200 each | _+ua�oonvem�n / $1 per record | i ! AuUmonaurainng[----------1,2db-----------[-p�roay---- ------------ | Soumo code exomw �----------6��----------- --- -- -------�----'----�----'�---- ------�---- -- i Annually [' Maintenance Fees -�----�---- ---- --- ---/ ��---- -------[----------------''�----��- charge No ---- ---- -_______) ----�------'---- / �nnual maintenance fees i -------� ---r--'---------------------| | | 3 concurrent user license | 3,140 � -------- upnona I mod ulen --------�_'__- _�_- i [--- --'--------------'-| | Web browser 2,000 ' ! | False alarm module | 1.000 i Fire Inspection module 2,000 | � ° Em/mate ---------------------�----- - - --�------'�--� � This fee can bewaived. The HdL Companies Proposal for Business License System City of Moorpark, CA August 28, 2006 G. FIRM HISTORY AND KEY PERSONNEL Firm History: Hinderliter, de Llamas and Associates (HdL) was founded in 1983 and developed California's first computerized sales tax management program. It was also responsible for securing the legislation that allows independent verification of state allocations. In 1990, HdL Coren and Cone was established to provide property and documentary transfer tax services. In 1995, HdL Software was formed to provide software solutions for local governments. Together, the companies serve 300 California agencies, including 30 of the state's largest counties and 15 agencies located outside of California. Their audit and consulting services include sales tax, property tax, documentary transfer tax, business licensing and transient occupancy tax. Software systems include animal license, business license, code enforcement, false alarm billing, fire inspection services and permit systems. All of HdL's systems are integrated with each other and the software applications may be interfaced with the applications of other vendors. Key Personnel: Lloyd de Llamas Lloyd de Llamas is the President of Hinderliter, de Llamas and Associations. He first established a program of analyzing sales tax information for management purposes in 1972. He has been with the firm since 1987. He has worked closely with the State Board of Equalization staff in establishing mutually beneficial processes and procedures to help facilitate correction of errors on behalf of client agencies, and he has supervised or performed over 100 city and county sales tax audits. Mr. de Llamas received a Bachelor of Science degree in Business Management from California State University at San Diego in 1963. He has previously served as City Manager of Monterey Park, Lawndale and Woodlake, and as an assistant in Torrance and San Diego. He is past President of the San Gabriel City Managers Association and was a founding director of the California Redevelopment Association. He served as a member of the Los Angeles County Committee on School Reorganization. Nancy Hicks Nancy Hicks is the President of HdL Software, LLC and is responsible for the development of HdL software programs, including animal license, business license, code enforcement, false alarm, fire inspections, land management, parking permits and permit tracking. She also oversees the data operations for the company. She assists finance departments with using the sales tax and property tax data sets for other revenue collection purposes. She joined HdL in 1995 after 22 years of public finance service. Ms. Hicks previously served as Director of Finance for the cities of Lakewood and Bellflower and is a past president of the California Municipal Finance Officers and the League of California Cities Fiscal Officers Department. Ms. Hicks received a Bachelor's degree in Public Administration from Pepperdine University. She also served on the Restructuring Advisory Panel to the Governor's Local Government Policy Committee- !, 0 The HdL Companies 14 Proposal for Business License System City of Moorpark, CA August 28, 2006 and is past president of the California Arbitrage Management Trust. She has served as adjunct faculty at California State University at Long Beach. Kathleen Ready Kathleen Ready manages administrative affairs for the software division and acts as client liaison for the company's software clients. Her responsibilities include report development for all software systems, assisting clients with the redesign of agency forms; preparation of proposals/RFP's, contracts and user guide manuals. She is also responsible for analyzing city ordinances, verifying conversion data, and providing training to clients. Ms. Ready has over 30 years of experience in managing databases for a variety of business activities including property acquisition, real estate transactions, and investment programs. She is experienced in the design of brochures, manuals, forms, and legal documents. She acted as corporate liaison to investors in real estate projects and in 1996 joined HdL after 18 years as an escrow officer. Kathleen has been a member of the California Municipal Revenue Tax Association (CMRTA) since 1996. Marta Bonnin Marta Bonnin assists clients with HdL's Animal License and Business License Systems. Her responsibilities include constructing rate and license type tables, analyzing city ordinances, verifying conversion of data, installing systems on client sites, and providing training to clients. Ms. Bonnin previously served as Revenue Manager for the City of Lynwood and as Business License Coordinator for the City of South Gate. She has been a member of the California Municipal Revenue Tax Association since 1986 and served as State Board Secretary. Ms. Bonnin has over 11 years of experience in business licensing, including ordinance and resolution analysis and amendments, computer conversion, and field inspections. George Bonnin George Bonnin is responsible for assisting clients with HdL's Code Enforcement and Permit Tracking Systems. His responsibilities include performing System demonstrations to prospective clients, construction of the various code enforcement /permit, inspection and fee tables, analyzing related City ordinances, installation of the system and training of new clients. Mr. Bonnin has over 12 years of municipal government experience having previously served with the City of Ontario's Redevelopment Agency as a Project Manager and with the City of South Gate's Community Development Department. Mr. Bonnin holds a Bachelor of Arts degree from the College of New Jersey and is a State of California licensed General Contractor. Mike Putnam Mike Putnam assists clients with HdL's Business License, Code Enforcement, False Alarm, Animal License and Parking Permit Systems. Mike previously served as Business License Supervisor in the Code Enforcement Division for the City of Escondido and as Business License Officer in the Finance Department for the City of Moreno Valley. Mike joined the software division of The HdL Companies in November, 2001. His responsibilities include constructing rate and license type tables, analyzing city ordinances, verifying conversion of data, installing systems on client sites, and providing training to clients. He has been a member of the California Municipal Revenue Tax The HdL Companies Proposal for Business License System City of Moorpark, CA August 28, 2006 Association (CMRTA) for 13 years and served as state Certified Revenue Officer Chair, maintained the state video library and taught classes at CMRTA annual conferences. Mr. Putnam also served at the CMRTA Division level in all board positions over the years. Becky Pike Ms. Pike previously served as Business License Officer for the City of Arcadia. She has 20 years of experience in Business License including both administrative work and field inspections. She recently completed a temporary assignment with Arcadia lasting over a year in Engineering and Building divisions. She is experienced on both HdL Business License and Permit Tracking systems for the "user" side. She previously served as animal license inspector for the Pasadena Humane Society. She was a member and active in California Municipal Revenue Tax Association for 18 years. Ms. Pike holds an Associate of Science degree from Citrus College. Robert Gray Robert Gray joined the firm in January, 1996. He performs data conversion, programming, and systems support for the company's software systems. He also provides in -house technical services, systems support, and web design. Mr. Gray previously performed system support for the Computer Science division of Azusa Pacific University. He received a Bachelor of Science degree in Computer Science from Azusa Pacific University in 1998. Jerry Steele Jerry Steele joined HdL's software staff in September 2002. His duties include data conversion, technical support and maintenance programming of internal software. He received a Bachelor of Science degree in Computer Science from Azusa Pacific University in 2002 after completing a tour of duty with the United States Marine Corps. Drew Olsen Drew Olsen joined the software staff in May, 2001. His responsibilities include in -house software, hardware and network support and technical support for software clients. Mr. Olsen previously performed network/system support and administration for the City of San Dimas, California, as a field technician for a local computer support and repair firm. William Sanchez - Hernandez William Sanchez Hernandez joined HdL Software in September 2005. His duties include data conversion, crystal report programming and modifications, customer support and service of client requests, and application/utility development. He received a Bachelor of Science degree from the University of California Davis in Computer Science Engineering in the year 2000. William was previously the IT Manager of a small company in Culver City. H. CLIENT LIST AND REFERENCES The HdL Software Full Service Client List and References are attached in this section. 1 he HdL Companies �t y �l12 16 HdL SOFTWARE, LLC s k.'^' Full Service Software Client List 2006 ANIMAL LICENSE King CityJ� Tehachapi-P AdelantoP La Canada Flintridge-q Temeculag FALSE ALARM Hobbs, NMg La HabraQ Temple City-P Carson> Roseville-q La Mesas Vacaville-P Covi vi na South Pasadena La PalmaQ Vallejo El one, Temple CityQ LawndaleQ Vernon-q In Cawood Yucca ValleyQ Lemon Grove-Q VistaB Moreno Valle y LivermoreQ Walnut Creekq BUSINESS LICENSE Lompoc West Covina Adelantog Los Alamitos_Q West Hollywood ArcadiaP Agoura HIIIsQ LynwoodlR Westminster) -, La Habra Andersonlq Mammoth LakesQ WhittierP_ Lemon Groveq Apple ValleySR MarysvilleQ WindsorQ Santa Clara,R ArcadiaQ Menlo ParkQ Yucca Valley9l Arcatag Millbrae.9 Yorba Lindag PARKING PERMITS Azusa;R Milpitasg California Counties West Hollywood)9 Baldwin ParkQ MontebelloS Alameda -1 Banning8 Monterey Parka Alameda - Audit Onlyc,� PERMIT TRACKING BeaumontP Moreno Valley)P Contra Costag Adelanto -9, BellflowerP Morro BayQ Marino ArcadiaP- Bell GardensR MurrietaQ Mercedes AzusaB Brentwoodg NewarkQ PlacerR Baldwin ParkQ Calistoga.9 Norco Riverside Calabasasg Carsong Oakland -Audit Onlycr Out of State Cities ClaremontQ Cathedral CityQ PacificaH Bellingham, WAR Colton ClaremontQ Palos Verdes EstatesQ Bothell, WAIF Covina ClaytonQ PleasantonH Brentwood, M09a DublinQ ColtonQ Port Huenemeg Bridgeton, MOB El MonteR Commerceg Rancho CucamongaQ Hoquiam, WAJQ Fillmoreq Concord,Q RedlandsQ Kennewick, WAQ Highlandg Corona,q Redondo Beach -Audit Onlys,,- Midvale, UTQ Indian WellsQ CoronadoiR RialtoQ Port Townsend, WAQ IrwindaleQ CovinaR Rocklin Sparks, NVQ Lemon GroveP Culver CityP RosemeadW Surprise, AZP Los Alamitos-P Danvilleg RosevilleQ Marysville Del MarR San Gabriel8 CODE ENFORCEMENT Montclair Dubling San JacintoP Adelanto Morro Bayg El CajonQ San LeandroQ Arcadian Taft)R Encinitas R San Luis Obispo Azusa San MarinoR EscondidoQ San Marino ClaremontP, Vernon-9 FremontR San Rafaelg� CovinaQ West Hollywood Fillmoreg Sand CityQ HighlandP Westminsterg FontanaQ Santa Clara;; Montclair Half Moon Ba Q y Santa Monica Si Signal Hilly Rialtos Regulatory Licsnsos Hawaiian Gardens Hermosa Beacham g South El MonteB RosevilleQ West Holl ood -RLP Indian WellsQ South Pasadenal;Z Temple CityQ Yorba Linda InglewoodP SunnyvaleQ Rent Stabilization IrwindaleR Taffig West Holl ywood -Rent SUMMARY — TOTAL SOFTWARE CLIENTS = 174 8 = Software Installed c,- = Audit Work Only Animal License Clients 6� Business License Clients =121 Code Enforcement Clients = 11 False Alarm Clients = 5 - Parking Permit Clients 'i Permit Tracking Clients = 24 Reg. License Clients =1 Rent Stabilization Clients = 1 AN HdL Software Client References City of Arcadia 240 W. Huntington Drive Business License 1/6/1998 Code Enforcement 8/15/2005 Silva Vergel, Bus. Lic. Clerk 626 -574 -5430 Arcadia, CA 91007 Fire inspection added to BL 7/11/2005 Kurt Keating, Code Enforcement Ofc. Kurt Norwood, Fire Chief / Terry Moore 626- 574 -5421 626- 309 -3087 Permit Tracking 6/7/1999 Greg Gerlach, Building Official 626- 574 -5448 City of Azusa 213 E. Foothill Blvd. Business License 10/01/1996 Permit Tracking 11/02/1999 Naomi Narvaez, Bus. Lic. Clerk 626- 812 -5249 Azusa, CA 91702 Rob Keyes, Sr. Plan Inspector 626- 812 -5293 City of Bellflower 16600 Civic Center Drive Business License 1/7/1998 Tae Rhee, Director of Finance 562- 804 -1424 Bellflower, CA 90706 City of Claremont Business License 7/29/2003 Candice Ponce, Bus. Lic. Dept. 909- 399 -5451 207 Harvard Avenue Claremont, CA 91711 Code Enforcement 12/9/2003 Marisa Smith, Code Enforcement Ofc. 909 - 399 -5460 Permit Tracking 2/16 /2000 _ Duane Marks, Building Official _ 909- 399 -5471 - - City of Concord 1950 Parkside Drive Business License 4/22/2004 Mike Snow, Bus. Lic. Officer. 925- 671 -3307 Concord, CA 94519 City of Coronado Business License 5/1/2001 Brenda Bridgeford, Bus. Lic. Dept. 619- 522 -7320 1825 Strand Way Coronado, CA 92118 City of Los Alamitos Business License 06/26/1997 Diane Maikui, Community Dev. Dept. 562- 431 -3538 3191 Katella Ave. Permit Tracking 08/04/1999 x 301 Los Alamitos, CA 90720 Merced County 2507 Heritage Drive Business License 01/14/2005 Mary Cervantes, Dir. Marketing / Bus. 209 - 385 -7686 Atwater, CA 95301 Retention City of Newark 6066 Civic Terrace Ave. Business License 12/12/2001 Raquel Thomas, Cashier 510- 794 -2310 Newark, CA 94560 City of South Pasadena 1414 Business License V3 05/12/2003 Josh Betta, Director of Finance 626 -403 -7252 Mission Street Animal License 05/12/2003 South Pasadena, CA 91030 City of West Hollywood 8300 Santa Monica Blvd. Business License V3 01/08/2003 Jim Duncan, Systems Engineer II 323 -848 -6485 Regulatory Lic. 10/11/2002 West Hollywood, CA 90069 Parking Permits 10/08/2002 Permit Tracking 10/30/2002 Rent Stabilization 3/18/2003 City of Yorba Linda 4845 Casa Loma A Business License 5/17/1999 Mary Baker, Bus. Lic. Tech 714- 961 -7145 venue Yorba Linda, CA 92886 Town of Yucca Valley Business License V3 04/08/2005 57090 Twentynine Palms Hwy. Animal License 10/14/2003 Yucca Valley, CA 92284 Dave Munro, Administrative Analyst 760- 369 -7207 Proposal for Business License System City of Moorpark, CA August 28, 2006 L SAMPLE BUSINESS LICENSE COMPUTER SCREENS The following screen contains basic information about the business at the top half of the screen, and a summary of information about the business on the lower half of the screen. The following screen contains basic information about the business at the top half of the screen, and information about the owners and/or corporate officers of the business on the lower half of the screen. The HdL Companies 17 Proposal for Business License System City of Moorpark, CA August 28, 2006 The following screen contains additional information about the business on the lower portion of the screen. The following screen contains information about the business on the top portion of the screen, and license fee calculation information on the lower portion of the screen. As you move through the screens, the top portion remains the same and the lower portion changes to display different sets of data relating to owner names, license fees, emergency contact information, and department approvals. � 1 i 6 Z I i t 1 a6 The HdL Companies 18 itp�eDw &Oi4 R,�..J . Ahquat�Fbi1Y`InoeNuY] 1tPJ14, W x4; PN 6 66 Pu! TJnpdd Fus OM 0* P 1q+ ' � ISO" 9 D6 F�p4�s Ptpq 1 Wts"a 6.66+A AdWWW agog fre"Fees 141.46 MOM 161.16 DusPaid 1611Q2661 1 a6 The HdL Companies 18 Proposal for Business License System City of Moorpark, CA August 28, 2006 Lower Screen - Emergency Contact /Alarm Information Lower Screen - Department Approvals 1 ne riat, (- ompantes 19 Proposal for Business License System City of Moorpark, CA August 28, 2006 Lower Screen - Inspections The following screen contains a "notes" field for the entry of data about a business, which the City may wish to record about various conditions and circumstances not otherwise provided for in the system. The HdL Companies 20 � �--. -1 Como I J AMOt m� J 146 mew at cwerw.F �axr,� is j Lime_ j 8 15 sow not 6Wx*M: rn.t►; A048 ! sin =aia�< I The HdL Companies 20 Proposal for Business License System City of Moorpark, CA August 28, 2006 Lower Screen - Court Case Information Lower Screen - Property Management Information j- nwm r�ra rr. Mw i+r �.i cam, ►,�. oama � Ir'n K Gall." CO aomm 80"W U77 P$ 0129 The HdL Companies 21 ete.� aroma tom{ cam, ►,�. oama � Ir'n K Gall." CO aomm 80"W U77 P$ 0129 The HdL Companies 21 Proposal for Business License System City of Moorpark, CA August 28, 2006 Lower Screen — Custom Fields -Set up your own fields for tracking certain data. Lower Screen — Attach a file or picture (Word, Excel, Bit Map, etc.) The system also contains an "audit log" field for keeping track of all data entry transactions, and is maintained by the system for each business license. The log records changes, payments, adjustments, and other events, such as when renewals were sent and when licenses were issued. The log cannot be edited by anyone and, as a result, provides an audit trail of events and the initials of the users responsible. '601-4,00 1 ne HaL companies - 22 Proposal for Business License System City of Moorpark, CA August 28, 2006 EXHIBIT "A" Network Benchmark Utility The network benchmark measures how well your server handles network file operations. Its tests send a variety of PO (input /output) requests to the server and measure how long the server takes to handle them. HdL applications are designed to run over high -speed local area networks at speeds of 10 MBPS or greater. A 100 MBPS network connection or greater is recommended for optimum response. HdL applications can be run over slower connections by using terminal services software such as Microsoft Terminal Server and Citrix. These technologies allow a workstation to run the application remotely on an application server. The goal is to ensure the HdL applications will operate correctly and at acceptable speeds in the City's environment. The HdL Companies 23 Proposal for Business License System City of Moorpark, CA August 28, 2006 EXHIBIT "B" Sample Business License System Reports 2 The HdL Companies 24 CITY OF GOTHAM Please Check One ❑ New Application 1234 Gotham Drive, Gotham, CA 90000 - (800) 555 -1212 ❑ Change of Owner ❑ Change of Address BUSINESS LICENSE APPLICATION ❑ Change of Business Name ❑ HOME OCCUPATION THE NNdlRa101000 11E4t!liTS A LICt1NU TO CONDLOCT tiYBNi✓ SS P4 TPIQ CITY OF "TKAM (PLEASE PEWT On TYp!) Business License No. Business Name Corporate Name SIC /NAIC CODE (if applicable) Business Location Bus. Start Date (Cannot be P.O. Box per Stared Cal bffga Business d Pmk ions Code secNan 17538.5) Resale No. Federal ID No. Mailing Address State ID No. State Lic. No. Phone No. Fax No. State Lic. Type Description of Business Expire Date Ownership ❑ Corporation ❑ Corp -Ltd Liability ❑ Partnership ❑ Sole Proprietor ❑ Trust Email Address Orator below noones of Owners, Porbws, or Corporate efrocers (attach adMonal shset, it necessary) 1st Owner Name Title Date of Birth Home Address Driver Lic. No. (Cannot be P.O. Box) Soc. Sec. No. Home Phone No. Cell / Pager No. 2nd Owner Name _ Title Date of Birth Home Address Driver Lic. No. (Cannot be P.O. Box) Soc. Sec. No. Home Phone No. Cell / Pager No. In 6090 Of 9111116 r0eney, 111110mm ®enla6t (atfach addNlonal sheet, If necessary) Contact Name Phone No. Address Cell /Pager No. Absrm CompamW, N applicable (sENah additional skeet, It necessary) Company Name License No. Address Phone No. Vehicle dlonlifleatlon hnlorn attsa Make/Year of Vehicle License No. Make/Year of Vehicle License No. ACCEPTANCE OF PAYMENT DOES NOT CONSTITUTE Classification APPROVAL OF BUSINESS LICENSE - AUTHORIZATION TO CONDUCT BUSINESS IS NOT GRANTED UNTIL ISSUANCE Basic Fee OF LICENSE. No. of Tags Issued Employee Fee PLEASE COMPLETE THE FOLLOWING: Other Fee Enter # of persons working at location Approved By Penalty Fee Total Due Thank you for doing business in the City of Gotham Date ❑ Credit Card ❑ Cash ❑ Check No. AFFIDAVIT: I HEREBY DECLARE UNDER PENALTY OF PERJURY, THAT THE INFORMATION IS TRUE AND CORRECT. HOME OCCUPATION ONLY. ALL CRITERIA OUTLINE IN ORDINANCE 093 -567, SEC. 18.42.020 HAVE BEEN MET. Signature of Owner or Representative: Date: r. RETURN APPLICATION TO ABOVE ADDRESS AND MAKE CHECK PAYABLE TO CITY OF GOTHAM. CITY OF GOTHAM 555 Bruce Wayne Dr., Gotham, CA 55555 - (555) 1234567 PAYMENT DUE DATE BUSINESS LICENSE RENEWAL NOTICE 01131/2005 New License Period is: 01/01/2005 - 12/31/2005 BUSINESS LICENSE NO. 000002 EXPIRATION DATE 12/31/2005 /f business Is no longer acute In Gotham, please enter closing date here, Business A -1 Jewelry Phone No. (800) 555 -1212 sign and return to the address above. Name and 4320 Gotham BI 123 Fax No. (800) 555 -2424 Location Gotham, CA 90000 Start Date 08/0111975 1 1 Closing Date Rate Type 901 Mailing A -1 JEWELRY SIC Code 5932014 signature Address 4320 GOTHAM BL 123 NAIC Code 4533 GOTHAM CA 90000 Ownership Sole Proprietorship Email Address State License No. 222333 Aljewelry@hotmail.com License Type C -1 Description of Business Pawnbroker Expiration Date 12/31/2006 APN 42150130 Federal ID No. 95- 4288950 State ID No. 125-4789 Resale No. 018644005 Owitims, Partnom, or Corporate ®Micers - Pkmoo males any necessary co roctions. Name Mary K. Wayne Title Owner Date of Birth 1/1/25 Address 201 Shoreline Ave Phone #1 (800) 555 -6565 Drivers Lic # A0000000 Gotham, CA 90000 Phone #2 (800) 555 -8585 SSN # - -ON FILE- - Name Bruce Wayne Title Owner Date of Birth 10/11/25 Address 1234 Gotham Way Phone #1 (800) 555 -3131 Drivers Lic # Ab000000 Gotham, CA 90000 Phone #2 (800) 555 -3232 SSN #. - -ON FILE- - On Y/ Contact - Pfoaso make any nocessa y corrections. Name Carol Wayne Title Manager Phone No. (800) 555 -4545 Address 1234 Gotham Way Gotham, CA 90000 Alarm Company - Please make any necessary cervoctlens. Name Gotham's Best Alarm Service Lic. No. 12356 -0 Address 12345 Gotham Lane Gotham, CA 90000 Phone No. (800) 555 -9595 ­2006 BUSINESS TAX RENEWAL "" PLEASE COMPLETE THE FOLLOWING: - RENEWAL IS DUE NOW, DELINQUENT AFTER 2/28/2006 - Actual Gross Receipts $ Line 1. Enter tax due - $100.00 No. of Employees # Line 2. Enter renewal fee - $ 45.00 Previous Balance $100.00 (includes Penalty) Add lines 1, 2 and any "Prior Balance" shown. Enter the total in the TOTAL DUE box. Bus. Tax (Current Year) Sign and return this form with payment before February 28, 2006. Penalty (Current Year) 20% penalty per month will be added if paid late. Renewal Fee TOTAL AMOUNT DUE O Cash O Check # O Credit Card PENALTIES WILL BEGIN ACCRUING 30 DAYS AFTER THE EXPIRATION DATE - For failure to Name as it appears on Credit Card: pay any license tax when due, the City shall add a penalty of 10% per month, not to exceed 120% annually, of such license tax on the last day of each month after the due date thereof. I declare, under perjury of law that my business gross receipts from the most Account #: recently completed IRS Tax Returns were: $ _ Expiration Date: Amount Authorized: $ Signature of Owner or Representative Date RETURN COMPLETED RENEWAL NOTICE TO ABOVE ADDRESS WITH A CHECK PAYABLE TO CITY OF GOTHAM. Printftl oi1ri7nnr.• O•F7 nm CITY OF GOTHAM 555 Bruce Wayne Dr., Gotham, CA 5555 - (555) 123 -4567 PAYMENT DUE DATE BUSINESS LICENSE RENEWAL 2ND NOTICE 01/3112005 New License Period is: 01/0112005 - 12/31/2005 BUSINESS LICENSE NO. 000002 EXPIRATION DATE 12/31/2005 H business Is no longer active in Gotham, please enter closings date here, Business A -1 Jewelry Phone No. (800) 555 -1212 sign and return to the address above. Name and 4320 Gotham BI 123 Fax No. (800) 555 -2424 Location Gotham, CA 90000 Start Date 08/01/1975 Closing Date Rate Type 901 Mailing A -1 JEWELRY SIC Code 5932014 Signature Address 4320 GOTHAM BL 123 NAIC Code 4533 GOTHAM CA 90000 Ownership Sole Proprietorship Email Address State License No. 222333 Aljewelry@hotmail.com License Type C -1 Description of Business Pawnbroker Expiration Date 12/31/06 APN 42150130 Federal ID No. 954288950 State ID No. 1254789 Resale No. 018644005 Owners, Parlaors, or Corpora" Otf'fteors - Pleoe make any nocessary eorroctlons. Name Mary K. Wayne Title Owner Date of Birth 1/1/25 Address 201 Shoreline Ave Phone #1 (800) 555 -6565 Driver's Lic # A0000000 Gotham, CA 90000 Phone #2 (800) 555 -8585 SSN # - -ON FILE- - Name Bruce Wayne Title Owner Date of Birth 10/11/25 Address 1234 Gotham Way Phone #1 (800) 555 -3131 Driver's Lic # Ab000000 Gotham, CA 90000 Phone #2 (800) 555 -3232 SSN # —ON FILE- - 6ntorgency Contact - Plena malt* any necessary corrections. Name Carol Wayne Title Manager Phone No. (800) 5554545 Address 1234 Gotham Way Gotham, CA 90000 Aram! Company - Plegse make any necessary corrections. Name Gotham's Best Alarm Service Lic. No. 12356 -0 Address 12345 Gotham Lane Gotham, CA 90000 Phone No. (800) 555-9595 PLEASE COMPLETE THE FOLLOWING: Actual Gross Receipts $ No. of Employees # Previous Balance 8100.00 (includes Penalty) Bus. Tax (Current Year) Penalty (Current Year) Renewal Fee TOTAL AMOUNT DUE ❑ Cash ❑ Check # ❑ Credit Card PENALTIES WILL BEGIN ACCRUING 30 DAYS AFTER THE EXPIRATION DATE - For failure Name as it appears on Credit Card: to pay any license tax when due, the City shall add a penalty of 10% per month, not to exceed 1200% annually, of such license tax on the last day of each month after the due date thereof. I declare, under perjury of law that my business gross receipts from the most Account #: recently completed IRS Tax Returns were: $ Expiration Date: Amount Authorized: 8 Signature of Owner or Representative Date .� RETURN RETURN COMPLETED RENEWAL NOTICE TO ABOVE ADDRESS WITH A CHECK PAYABLE TO CITY OF GOTHAM. Printftl oi1ri7nnr.• O•F7 nm CITY OF GOTHAM 555 Bruce Wayne Dr., Gotham, CA 5555 - (555) 123 -4567 PAYMENT DUE DATE BUSINESS LICENSE RENEWAL FINAL NOTICE New License Period is: 01101/2005 - 12/31/2005 01/31/2005 BUSINESS LICENSE NO. 000002 EXPIRATION DATE 12/31/2005 H business is no longer active in Gotham, please enter closing date here, sign and return to the address above. Business A -1 Jewelry Phone No. (800) 555 -1212 Name and 4320 Gotham BI 123 Fax No. (800) 555 -2424 Location Gotham, CA 90000 Start Date 08/01/1975 Closing Date Rate Type 901 Mailing A -1 JEWELRY SIC Code 5932014 Signature Address 4320 GOTHAM BL 123 NAIC Code 4533 GOTHAM CA 90000 Ownership Sole Proprietorship Email Address State License No. 222333 Aljewelry@hotmail.com License Type C -1 Description of Business Pawnbroker Expiration Date 12/31/06 APN 42150130 Federal ID No. 95- 4288950 State ID No. 125 -4789 Resale No. 018644005 Owners, Partners, or Cerperfle Of la rs - Please 16ske any`nocessary corrections. Name Mary K. Wayne Title Owner Date of Birth 1/1/25 Address 201 Shoreline Ave Phone 01 (800) 555 -6565 Driver's Lic # A0000000 Gotham, CA 90000 Phone #2 (800) 555 -8585 SSN# —ON FILE — Name Bruce Wayne Title Owner Date of Birth 10/11/25 Address 1234 Gotham Way Phone #1 (800) 555 -3131 Driver's Lic # Ab000000 Gotham, CA 90000 Phone #2 (800) 555 -3232 SSN# —ON FILE — Efl' orgoomy Centaet - Please imake any necessary correaVens. Name Carol Wayne Title Manager Phone No. (800) 555-4545 Address 1234 Gotham Way Gotham, CA 90000 Alarm Company - Pleats aw" any mmossary cotroetbns. Name Gotham's Best Alarm Service Lic. No. 12356 -0 Address 12345 Gotham Lane Gotham, CA 90000 Phone No. (800) 555 -9595 PLEASE COMPLETE THE FOLLOWING: Actual Gross Receipts $ No. of Employees # Previous Balance $100.00 (includes Penalty) Bus. Tax (Current Year) Penalty (Current Year) Renewal Fee TOTAL AMOUNT DUE l] Cash UCheck # ❑ Credit Card PENALTIES WILL BEGIN ACCRUING 30 DAYS AFTER THE EXPIRATION DATE - For failure to Name as it appears on Credit Card: pay any license tax when due, the City shall add a penalty of 10% per month, not to exceed 1201A annually, of such license tax on the last day of each month after the due date thereof. I declare, under perjury of law that my business gross receipts from the most Account #: recently completed IRS Tax Returns were: $ Expiration Date: Amount Authorized: $ Signature of Owner or Representative Date RETURN COMPLETED. RENEWAL NOTICE TO ABOVE ADDRESS WITH A CHECK PAYABLE TO CITY OF GOTHAM. Cash Receipt Listing Business License Division 1/17/2005 to 6/17/2005 Date Paid Rcpt # Paid By Pymt Type Pymt # Recorded Fee Description Account # Amount Paid By 03/16/2005 60052 tyu Check 12 HDL $ 25 transfer 101 25.00 03/16/2005 60052 tyu Check 12 HDL $ 45 appl 101 25.00 60029 Testing Record Lock Overide Total for Receipt No. 60052 $50.00 03/16/2005 60053 me Check 12 HDL $ 300 flat 300.00 60031 Becky Test Record Total for Receipt No. 60053 $300.00 03/16/2005 60054 by Check 34 HDL $ 75 per day 150.00 60032 Becky Horse Bam Total for Receipt No. 60054 $150.00 03/24/2005 60055 yui Check 123 HDL Gross A B Out 101 300.00 03/24/2005 60055 yui Check 123 HDL $ 45 renewal 101 10.00 044979 R E Lee Design & Construction, Inc Total for Receipt No. 60055 $310.00 Transactions Printed: 4 TOTAL RECEIPTS FROM BUSINESS LICENSE SYSTEM: $810.00 Totals Summary for Cash Receipt Listing Account # Checks Cash Charges Other Total by Account # 450.00 450.00 101 360.00 360.00 Grand Totals: $810.00 $810.00 Totals by User HDL $810.00 06117/200510:07 am Total Number of Transactions: 4 1: %DATA1Business_ license_ 3x% GothamLiveWccess %LstCASHRCPT_BLrpt Page 1 of 1 City of Gotham 555 Bruce Wayne Drive Gotham, CA 55555 (555) 123 -4567 A -1 Jewelry Date: September 15, 2005 4320 Gotham BI 123 Account No: 000002 Gotham, CA 90000 License No: 000002 NOTICE OF BALANCE DUE Dear Business Owner: You recently sent in a business license application which has a balance due of $100.00. This amount was calculated as follows: License Fee $6.60 Receipts Fee $66.00 Special Fee $45.00 Past Unpaid Fees $25.00 SubTotal of Fees $142.60 - Amount Paid $42.60 Amount Due $100.00 Please pay the amount due upon receipt of this notice in order to avoid penalties. Penalties accrue at the rate of 20% per month of delinquency. If you have any questions, please call (800) 555 -1222. Thank you for your cooperation. Sincerely, BUSINESS LICENSE DIVISION Community Development Department i "k' -01 9 1:1DATAtBusiness_ License_ 3x% GothamLiveWxe "%reportslLtrBalanceoue. rpt City of Gotham 555 Bruce Wayne Drive Gotham, CA 55555 (555) 123 -4567 A -1 Jewelry Date: September 15, 2005 4320 Gotham BI 123 Account No: 000002 Gotham, CA 90000 License No: 000002 NOTICE OF NON - SUFFICIENT FUNDS Re: Check No. 123 Dated: 08/15/2005 Maker: A -1 Jewelry Amount: $ 20.00 Dear Business Owner: You recently sent us a check as payment of your City of Gotham Business License Application /Renewal fees. This is to inform you that your check was returned by the bank to this office due to non - sufficient funds. The City of Gotham charges $20.00 for each returned check. You are hereby notified that you now owe the City a total of $40.00. Please remit the total amount due within five (5) business days of the date of this letter. Only cash, a money order, or cashier's check will be accepted. Further delays in payment of your Business License fees may result in additional penalties and /or being sent to a collection agency for non - payment. If you have any questions, please contact this office at (800) 555 -1222. Thank you for your prompt attention to this matter. Sincerely, Business License Administrator 1: % DATA%Business_License_3x%Gotham Live WccessVepoAsLLtrNonSufficient. rpt City of Gotham 555 Bruce Wayne Drive Gotham, CA 55555 (555) 123 -4567 A -1 Jewelry Date: September 15, 2005 4320 Gotham BI 123 Account No: 000002 Gotham, CA 90000 License No: 000002 INCOMPLETE BUSINESS INFORMATION NOTICE The City of Gotham is unable to process your Business License Application or Renewal Notice for the following reason: ❑ Incorrect amount was sent. Should be Amount still due ❑ Payment was not enclosed. ❑ Check was not signed. ❑ Form was not enclosed. ❑ Penalty was not included with payment. ❑ New application is required due to change of business address, ownership, business name or activity. ❑ Renewal Notice is enclosed for your completion. ❑ Tax Identification Number required: a. If individually owned, use Social Security Number: b. If partnership, use Federal I.D. Number: c. If corporation, use Federal I.D. Number: ❑ Need Resale Number: ❑ Need copy of Contractor's I.D. Card. ❑ Your check is enclosed. ❑ Other: Please complete the enclosed form(s) and return with your payment. If you have any questions, please call this office at (800) 555 -1222. Sincerely, Business License Administrator I: %DATAIB usiness_L icense_3x%GolhemL i ve W ccess4eports %L V Incomplete IMo. qx LICENSE LISTING 8/30/2005 BUSINESS LIC. NO. FIRM NAME ADDRESS BUS. LIC. STATE LIC. STATE LIC. EXPIRE TYPE EXPIRE 000010 A & D Jewelry Casting Inc 8522 Washington BI, Gotham CA 90000 12131/2005 C -1 12/31/2005 000014 A & G Lumber Company 5942 Washington BI, Gotham CA 90000 12131/2006 C -2 12/31/2006 000017 A R M S Anderson Retail Messen 9400 Culver Bi, Gotham CA 90000 12/31/2005 C -3 12/31/2006 000018 A V Distributing Company 5442 Diller Av, Gotham CA 90000 12/31/2005 C-4 12/31/2006 000002 A -1 Jewelry 4320 Gotham 131 123, Gotham CA 90000 07/31/2005 C -1 12/31/2006 000022 Aaronson & Segal 3826 College Av, Gotham CA 90000 12131/2005 C -5 12/3112006 000036 Ace Auto Glass 8845 Washington 131, Gotham CA 90000 12/31/2005 C-6 12/31/2006 000035 Ace Auto Glass Co 8845 Washington BI, Gotham CA 90000 12/31/2005 C-6 12/31/2006 000037 Ace Guard Service Inc 8720 Woodley Av, Gotham CA 90000 12131/2005 C -7 12/31/2006 000040 Acme Electric Supply Co Inc 5976 Washington BI, Gotham CA 55555 07/31/2005 C -8 12/31/2006 000039 Acme Electric Supply Co Inc 5972 Washington BI, Gotham CA 90000 12/31/2005 C -7 12/31/2006 000041 Acme Neon Sign Company 5853 Washington 131, Gotham CA 90000 12/31/2005 C -3 12/31/2005 000044 Active Realty 12222 Washington BI, Gotham CA 90000 12/31/2005 C-4 12131/2005 000047 Adams Hotel 3896 Main St, Gotham CA 90000 12/31/2005 C-6 12/31/2005 000050 Advance Latex Products Inc 8590 National BI, Gotham CA 90000 12/31/2005 C -1 12/31/2005 000051 Aero Welding & Mfg 5660 Selmaraine Dr, Gotham CA 90000 12/31/2005 C-4 12/31/2005 000048 Kerney F Adams 4124 Lincoln Av, Gotham CA 90000 12/31/2005 C -2 12/31/2005 ti 08/30/2005 3:00 pm 17 Records Printed Page 1 of 1 I: \DATA\Business_ License_ 3x \GothemLive%Access\LstLicense. rpt FIRM LISTING 08/30/2005 LIC. NO. FIRM NAME ADDRESS PHONE START EXPIRE 000040 Acne Electric Supply Co Inc 000039 Acme Electric Supply Co Inc 000010 A & D Jewelry Casting Inc 000014 A 8 G Lumber Company 000017 A R M S Anderson Retail Messen 000018 A V Distributing Company 000022 Aaronson 8 Segal 000035 Ace Auto Glass Co 000002 A -1 Jewelry 000037 Ace Guard Service Inc 000051 Aero Welding & Mfg 000041 Acme Neon Sign Company 000044 Active Realty 000047 Adams Hotel 000048 Kerney F Adams 000050 Advance Latex Products Inc 000036 Ace Auto Glass 08130/2005 3:17 pm 5976 Washington BI, Gotham CA 55555 (800) 555 -2111 05/01/1990 07/31/2005 5972 Washington BI, Gotham CA 90000 (800) 555 -2111 01/01/1980 12/31/2005 8522 Washington BI, Gotham CA 90000 (800) 555-4351 01/01/1980 12/31/2005 5942 Washington 81, Gotham CA 90000 (800) 555 -6222 01/01/1980 12/3112006 9400 Culver BI, Gotham CA 90000 (800) 555- 6547 06/01/1985 12/31/2005 5442 Diller Av, Gotham CA 90000 (800) 282 -9987 01101/1980 12/31/2005 3826 College Av, Gotham CA 90000 (800) 555 -8913 07/01/1977 12/31/2005 8845 Washington BI, Gotham CA 90000 (800) 555 -0385 01101/1980 12/31/2005 4320 Gotham BI 123, Gotham CA 90000 (800) 555 -1212 08/01/1975 07/31/2005 8720 Woodley Av, Gotham CA 90000 (800) 555-4789 12/01/1975 12/31/2005 5660 Selmaraine Dr, Gotham CA 90000 (800) 555 -5655 08/01/1985 12/31/2005 5853 Washington BI, Gotham CA 90000 (800) 555 -3789 01/0111980 12/31/2005 12222 Washington BI, Gotham CA 90000 (800) 555 -7777 01/01/1980 12/31/2005 3896 Main St, Gotham CA 90000 (800) 555 -8446 07/01/1985 12/31/2005 4124 Lincoln Av, Gotham CA 90000 (800) 555 -7734 01/01/1980 12/31/2005 8590 National BI, Gotham CA 90000 (800) 555 -2323 07/20/1976 12/31/2005 8845 Washington BI, Gotham CA 90000 (800) 555 -0385 05/01/1990 12/31/2005 1:1DATA1Business_ License _3xlGothamLiveWccess\LSTFIRM. rpt 17 Records Printed Page 1 of 1 4 .3 FIRM AND PHONE LISTING 8/30/2005 LIC. NO. FIRM NAME ADDRESS OWNER NAME PHONE 000010 A 8 D Jewelry Casting Inc 8522 Washington BI, Gotham CA 90000 George Jungle (800) 5554351 000014 A & G Lumber Company 5942 Washington BI, Gotham CA 90000 Jake Rumon (800) 555 -6222 000017 A R M S Anderson Retail Messen 9400 Culver BI, Gotham CA 90000 Jack R Anderson (800) 555 -6547 000018 A V Distributing Company 5442 Diller Av, Gotham CA 90000 Albert M Vera (800) 282 -9987 000002 A -1 Jewelry 4320 Gotham BI 123, Gotham CA 90000 Mary K Wayne (800) 555 -1212 000022 Aaronson 8 Segal 3826 College Av, Gotham CA 90000 Timothy S Allen (800) 555 -8913 000036 Ace Auto Glass 8845 Washington BI, Gotham CA 90000 Albert Schatz (800) 555 -0385 000035 Ace Auto Glass Co 8845 Washington BI, Gotham CA 90000 Albert Heinz (800) 555 -0385 000037 Ace Guard Service Inc 8720 Woodley Av, Gotham CA 90000 Bruce Wayne (800) 555 -4789 000040 Acme Electric Supply Co Inc 5976 Washington BI, Gotham CA 55555 Harold Johnson (800) 555 -2111 000039 Acme Electric Supply Co Inc 5972 Washington BI, Gotham CA 90000 John Smith (800) 555 -2111 000041 Acme Neon Sign Company 5853 Washington BI, Gotham CA 90000 Michael W Blakely (800) 555 -3789 000044 Active Realty 12222 Washington BI, Gotham CA 90000 Melvin Hanberg (800) 555 -7777 000047 Adams Hotel 3896 Main St, Gotham CA 90000 Harry Freeze (800) 555 -8446 000050 Advance Latex Products Inc 8590 National BI, Gotham CA 90000 Joe Summers (800) 555 -2323 000051 Aero Welding 8 Mfg 5660 Selmaraine Dr, Gotham CA, 90000 Bill Griddles (800) 555 -5655 000048 Kerney F Adams 4124 Lincoln Av, Gotham CA 90000 Kerney F Adams (800) 555 -7734 08/30/2005 3:17 prn 17 Records Printed Page 1 of 1 1:\DATA\9usiness License 3x\ GothamLive \Access\LstFinn +Ptxxre.rpt RATE TYPE LISTING 6/17/2005 Business Name Business Address Lic. No. Emp Gross Receipts Total Fees 006 - convowchd vows" 046252 A & B Management L L C Madison Av, Gotham CA 55555 A & D Building Maintenance Inc Arminta St, Van Nuys CA 91406 046044 0 0.00 105.00 A & A Ready Mixed Concrete Inc Redondo Beach BI, Gardena CA 90248 004158 0 0.00 110.25 Subtotals For Type 006 Businesses (2) 0 $0.00 $215.25 369 - Contractor Out of City (A B) A - Co Temporary Power Raymer St, North Hollywood CA 91605 053578 A & F Electric Main St, South Gate CA 90280 049553 Subtotals For Type 360 Businesses (2) 999 - Or**$ Mwellilirts A B kwMe A & B Management L L C Prospect Av, Gotham CA 55555 046253 A & B Management L L C Madison Av, Gotham CA 55555 046252 A & B Management L L C Madison Av, Gotham CA 55555 046251 A & B Management L L C Prospect Av, Gotham CA 55555 045242 A & E 99c Plus Discount Store Venice BI, Gotham CA 55555 044905 A & A Marionettes And Magic Summertime Ln, Gotham CA 55555 040612 A & B Plumbing Heating Electrical Washington BI, Gotham CA 55555 033096 A & D Jewelry Casting Inc 8522 Washington BI, Gotham CA 55555 000010 0 Subtotals For Type 901 Businesses (8) 0 0 1,000.00 4,000.00 46.00 49.00 0 $5,000.00 $95.00 0 90,000.00 135.00 0 38,000.00 83.00 0 63,000.00 107.00 0 61,000.00 106.00 0 83,000.00 128.00 0 3,000.00 48.00 0 10,000.00 55.00 0 1.00 45.00 0 $348,001.00 $707.00 Grand Totals 0 $353,001.00 $1,017.25 ti, a. 06/17/2005 11:32 am Total Number of Records: 12 Page 1 of 1 1:1DATA\ Business_ License_ 3x %GothamLlVeV,ccesstLstRateType rpt RATE TYPE SUMMARY 06/17/2005 Code Description Finns Employees Gross Receipts Penalties Adjust Total Fees 006 Commercial Vehicle/B 2 0 0.00 0.00 5.25 215.25 360 Contractor Out of City (A B) 2 0 5,000.00 0.00 0.00 95.00 901 Gross Receipts A B Inside 8 0 348,001.00 0.00 (1.00) 707.00 Grand Total For All Rate Types Printed 12 0 $353,001.00 $0.00 $4.25 $1,017.25 06/17/2005 11:36 am I:%DATA16usiness_ License _3x%GothamLiveVlccess%SUMRATE. rpt Total Number of Records: 12 Page 1 of 1 SIC CODE LISTING 6/17/2005 Business Name Business Address Lic. No. Emp Gross Receipts Total Fees 1799051 - SPECIAL TRADE CONTRACTORS, NOT MLSl7lMNlfIRfE CLA981FiED A - Co Temporary Power Raymer St, North Hollywood CA 91605 053578 C A & F Electric Main St, South Gate CA 90280 049553 C A & B Plumbing Heating Electrical Washington BI, Gotham CA 55555 033096 0 1 - IYgSCELLANEOUS RETAIL STORES, NOT ELSEWHERE CLASSIFIED Subtotals For Type 1799001 Businesses (3) 0 ""MM - MADRWACTURINO INDUSTRIES, NOT ELSIBWNERE CLASS1FIEB A & D Jewelry Casting Inc 8522 Washington BI, Gotham CA 55555 000010 0 6313001 - OPERATORS OF APARTMENT BUILDINGS Subtotals For Type 3999001 Businesses (1) 0 4759001 - TRANSPORTATWN SERVICES, NOT BLSEWIM CLASWFWD A & D Building Maintenance Inc Anninta St, Van Nuys CA 91406 046044 0 A & A Ready Mixed Concrete Inc Redondo Beach BI, Gardena CA 90248 004158 0 Subtotals For Type 4789001 Businesses (2) 0 1 - IYgSCELLANEOUS RETAIL STORES, NOT ELSEWHERE CLASSIFIED A & E 99c Plus Discount Store Venice BI, Gotham CA 55555 044905 0 Subtotals For Type 5999001 Businesses (1) 0 6313001 - OPERATORS OF APARTMENT BUILDINGS 0 1,000.00 46.00 4,000.00 49.00 10,000.00 55.00 $15,000.00 $150.00 1.00 45.00 $1.00 $45.00 0.00 105.00 0.00 110.25 $0.00 $215.25 83,000.00 128.00 $83,000.00 $128.00 A & B Management L L C Prospect Av, Gotham CA 55555 046253 0 90,000.00 135.00 A & B Management L L C Madison Av, Gotham CA 55555 046252 0 38,000.00 83.00 A & B Management L L C Madison Av, Gotham CA 55555 046251 0 63,000.00 107.00 A & B Management L L C Prospect Av, Gotham CA 55555 045242 0 61,000.00 106.00 Subtotals For Type 6513001 Businesses (4) 0 $252,000.00 $431.00 7939013,1111 - ENTERTAINERS A & A Marionettes And Magic Summertime Ln, Gotham CA 55555 040612 0 3,000.00 48.00 Subtotals For Type 7929008 Businesses (1) 0 $3,000.00 $48.00 Grand Totals 0 $353,001.00 $1,017.25 is 06/17/2005 11:29 am Total Number of Records: 12 Page 1 of 1 I:IDATA\Business license_ 3x\ GothamLiveWccess \LsISICType.rpt BUSINESS TYPE SUMMARY 06/17/2005 Code Description Finns Employees Gross Receipts Penalties Adjust Total Fees 006 Commercial VehiclefB 2 0 0.00 0.00 5.25 215.25 132 Variety Store - Retail 1 0 83,000.00 0.00 0.00 128.00 354 Contractor - In City 1 0 10,000.00 0.00 0.00 55.00 360 Contractor - Out of City 2 0 5,000.00 0.00 0.00 95.00 414 Apartment Rentals 4 0 252,000.00 0.00 (1.00) 431.00 474 Manufacturing- Retail/Wholesale 1 0 1.00 0.00 0.00 45.00 488 Entertainment Industry Service 1 0 3,000.00 0.00 0.00 48.00 Grand Total For All Business Types Printed 12 0 $353,001.00 $0.00 $4.25 $1,017.25 06/17/2005 1:37 pm Total Number of Records: 12 Page 1 of 1 I:\DATA\Business_ license _3x\GothamliveWccess \SumBustype, rpt BUSINESS TYPE LISTING 6/17/2005 Business Name Business Address Lic. No. Emp Gross Receipts Total Fees 806 - Ce"111111001refal V41" We A & D Building Maintenance Inc Anninta St, Van Nuys CA 91406 046044 0 0.00 105.00 A &A Ready Mixed Concrete Inc Redondo Beach BI, Gardena CA 90248 004158 0 0.00 110.25 Subtotals For Type 006 Businesses (2) 0 $0.00 $215.25 133 - Vwl"y Stbere - RMsdi A & E 99c Plus Discount Store Venice BI, Gotham CA 55555 044905 0 83,000.00 128.00 Subtotals For Type 132 Businesses (1) 0 $83,000.00 $128.00 354 - Coetraetor - to Ci)tq A & B Plumbing Heating Electric Washington BI, Gotham CA 55555 033096 0 10,000.00 55.00 Subtotals For Type 354 Businesses (1) 0 $10,000.00 $55.00 380 - Contracter - Out of CRY A - Co Temporary Power Raymer St, North Hollywood CA 91605 053578 0 1,000.00 46.00 A & F Electric Main St, South Gate CA 90280 049553 0 4,000.00 49.00 Subtotals For Type 360 Businesses (2) 0 $5,000.00 $95.00 414 - Apartment Rot tats A & B Management L L C Prospect Av, Gotham CA 55555 046253 0 90,000.00 135.00 A & B Management L L C Madison Av, Gotham CA 55555 046252 0 38,000.00 83.00 A & B Management L L C Madison Av, Gotham CA 55555 046251 0 63,000,00 107.00 A & B Management L L C Prospect Av, Gotham CA 55555 045242 0 61,000.00 106.00 Subtotals For Type 414 Businesses (4) 0 $252,000.00 $431.00 474 Manufacturing- RetaWWbolosale A & D Jewelry Casting Inc 8522 Washington BI, Gotham CA 55555 000010 0 1.00 45.00 Subtotals For Type 474 Businesses (1) 0 $1.00 $45.00 488 - Entertshmwnt Industry Service A & A Marionettes And Magic Summertime Ln, Gotham CA 55555 040612 0 3,000.00 48.00 Subtotals For Type 488 Businesses (1) 0 $3,000.00 $48.00 Grand Totals 0 $353,001.00 $1,017.25 06/17/2005 1:47 pm Total Number of Records: 12 Page 1 of 1 I:\ DATA %Business_License_3x \GothamLive %Access %LstBusType.rpt NAIC LISTING 6/17/2005 Business Name Business Address Lic. No. Emp Gross Receipts Total Fees 23699 - A9 O*Aw Special Trado Goatracton A - Co Temporary Power Raymer St, North Hollywood CA 91605 053578 0 1,000.00 46.00 A & F Electric Main St, South Gate CA 90280 049553 0 4,000.00 49.00 A & B Plumbing Heating Electrical Washington BI, Gotham CA 55555 033096 0 10,000.00 55.00 Subtotals For Type 23599 Businesses (3) 0 $15,000.00 $150.00 31-33 - Mamullocturift A & D Jewelry Casting Inc 8522 Washington BI, Gotham CA 55555 000010 0 1.00 45.00 Subtotals For Type 31-33 Businesses (1) 0 $1.00 $45.00 41113 - Wllscolknumms Store Retailers A & E 99c Plus Discount Store Venice BI, Gotham CA 55555 044905 0 83,000.00 128.00 Subtotals For Type 453 Businesses (1) 0 $83,000.00 $128.00 494 - Truck TrasoportaOon A & D Building Maintenance Inc Arminta St, Van Nuys CA 91406 046044 0 0.00 105.00 A & A Ready Mixed Concrete Inc Redondo Beach BI, Gardena CA 90248 004158 0 0.00 110.25 Subtotals For Type 484 Businesses (2) 0 $0.00 $215.25 53111 - Lessors of Rosidoreiiiai BaNfHtngs and DwaWn" A & B Management L L C Prospect Av, Gotham CA 55555 046253 0 90,000.00 135.00 A & B Management L L C Madison Av, Gotham CA 55555 046252 0 38,000.00 83.00 A & B Management L L C Madison Av, Gotham CA 55555 046251 0 63,000.00 107.00 A & B Management L L C Prospect Av, Gotham CA 55555 045242 0 61,000.00 106.00 Subtotals For Type 53111 Businesses (4) 0 $252,000.00 $431.00 81 - O1her Services (except Public Administration) A & A Marionettes And Magic Summertime Ln, Gotham CA 55555 040612 0 3,000.00 48.00 Subtotals For Type 81 Businesses (1) 0 $3,000.00 $48.00 Grand Totals 0 $353,001.00 $1,017.25 06/17/2005 1:44 prn Total Number of Records: 12 Page 1 of 1 1:1DATAVBusiness_ License_ 3xlGothamLiveVzcess \LstNAICType. rpt NAIC SUMMARY 6/17/2005 Code Description Firms Emp Gross Receipts Penalties Adjust Total Fees 23599 All Other Special Trade Contractors 3 0 15,000.00 0.00 0.00 150.00 31 -33 Manufacturing 1 0 1.00 0.00 0.00 45.00 453 Miscellaneous Store Retailers 1 0 83,000.00 0.00 0.00 128.00 484 Truck Transportation 2 0 0.00 0.00 5.25 215.25 53111 Lessors Of Residential Buildings And Dwellings 4 0 252,000.00 0.00 (1.00) 431.00 81 Other Services (except Public Administration) 1 0 3,000.00 0.00 0.00 48.00 Grand Totals: 12 0 $353,001.00 $0.00 $4.25 $1,017.25 06/17/2005 1:24 prn Total Number of Records: 12 Page 1 of 1 1:OATA�Business_License 3xlGothamLive tAccesslSUMNA1C.rpt SALES TAX EXCEPTIONS REPORT Finn Name Finn Address BEAN No Start GOTHAM MOTORS 1526 W. MAIN ST, Current Qtr GOTHAM MOTORS 1400 W. MAIN STREET 098034988 -0002 05/93 $266,324.36 WONDERFUL TOYOTA 1543 W.MAIN ST. 098034986-0001 01159 $266,324.36 GOTHAM HOME IMPROVEMENT CENTER 500 S FARAWAY ST 017107585 0003 07!81 $221,543.71 GOTHAM FORD 400 S SCENIC BLVD. 030690422 -0078 02194 $125,571.37 GOTHAM BODY SHOP 1301 WEST VALLEY BLVD. 098037902 -0006 09/69 $124,055.39 GOTHAM FORD 410 S SCENIC BLVD. 098037902 -0006 01!73 $124,055.39 PREMIER B M W 3001 W.MAIN ST. 098037902-0007 09/69 $124,055.39 GOTHAM JEEP EAGLE 1100 W. MAIN STREET 01781820540000 06/92 $106,715.38 GOTHAM DODGE 1811 W.MAIN ST. 017788559.0001 05/90 $75,144.40 GO GO GO GAS G 1201 S.SCENIC BL. 017788559 -0002 05/97 $75,144.40 MAIN STREET ACURA 1700 W.MAIN ST. 017654152 -0038 10/83 $54,293.10 GOTHAM CHEVROLET 1247 W.MAIN ST. 017780935-0000 12187 $50,487.94 LUXURY MOTORS. CADILLAC 801 E.MAIN ST. 0991819254M 11/92 $46,749.89 WE DEAL BUICK PONTIAC 2121 MAIN ST. GOTHAM 117777696.0000 01�g $44,018.66 MELVINS FAMILY DEPARTMENT STORE 150. E.MAIN ST 097163743-0000 01/98 $43,764.26 NELLIE NISSAN .M 726 E.MAIN ST. 098041056 -0083 07/84 $33,501.18 MAIN STREET SATURN 1800. W.MAIN ST. 017749776 -0001 01/87 $30,146.51 GOTHAM STREETS MOTOR COMPANY 1200 W MAIN ST GOTHAM 017796989 -0002 03193 $26,012.62 GOTHAM TOYS 8 GAMES 2500 W COMMON AVE 017775918-0000 04/89 $21,090.18 FIRST DRUG STORES 2400 W COMMON AVE 030637369-0121 10195 $20,260.69 FIRST DRUG STORES 1485. E.VALLEY BLVD. 030668933-0505 01/98 $19,934.35 FIRST DRUG STORES 401 E MAIN ST 030668933.0031 01/86 $19,934.35 FAST GAS 525 N.SCENIC. BLVD. 030888933 -0435 11/95 $19,934.35 GREAT DEAL SUPERMARKETS 401 EAST MAIN STREET 017678885-0432 11178 $19,414.41 GREAT DEAL SUPERMARKETS 1485 EAST VALLEY BLVD 098000418 -1183 D1/96 $16,581.74 FLOOR QUEEN 138 S.PALM AVE. 098000418-1147 07194 $16,581.74 OFFICE ENRICHMENT SUPPLY 610. E VALLEY BL 017812448 -1141 01/92 $15,989.03 LOW PRICE GROCERY STORE 345 E- MAIN ST. 097162275 -0017 10/97 $13,957.44 BETTER DEAL SUPERMARKETS 1421 EMALLEY BLVD. 014743151 -0188 09194 $13,177.53 ELECTRIC SUPPLIES WAREHOUSE 1509 WEST VALLEY BL 017632731 -0190 08/82 $12,833.52 PETS ARE OUR BUSINESS 2568 W COMMON AVE 016087458-0013 08/94 $12,726.05 STRIPES SERVICE STATION 2600 W.VALLEY BL. 030703429 -0050 02/97 $11,876.30 FRIENDLY DRUGS 69 E MAIN ST 017880170.0001 0908 $9,930.46 FRIENDLY DRUGS 920 E VALLEY BL. 09 9357038-0416 10/93 $9,515.20 TRADITIONAL MEALS INC 700 S.STANDARD ST. 099357038-0075 10193 $9,515.20 RENT OUR CARS 2200 W.VALLEY BLVD. STE B 017743323 -0000 018673134-0141 06/86 $9,374.24 RENT OUR CARS 801 E.MAIN ST. 018673134-0308 02/9 $9,266.12 ALL SPORTING GOODS 620 E VALLEY 11/97 $9,266.12 BETTER BURGERS 1210 N SCENIC BLV 12!89 $9,022.76 AUTO DEALS INC 316 S. PALM AVENUE GOTHAM 040098032420-0138 627122 -0114 0971427660000 05/97 $8,468.18 GOTHAM PAPER SUPPLY 3201 W.MISSION RD. 01124158 6 -0013 04/97 $7,653.68 GOTHAM FOUNDRY COMPANY LTD 1147 STATE ST. 04/83 $7,622.04 LOTTA FOOD WAREHOUSE 1000 AL BLVD. 017724301-0000 10/84 $7,214.31 GOTHAM MORTUARY 550 E. AIN MAIN 03061 1675-0107 07178 $6,749.96 GOTHAM MORTUARY . . 550 EAST MAIN STREET 024135882.0029 07/ $6,646.37 FANTASTIC CHICKEN 1224 N SCENIC BL GOTHAM 097011130 -0000 04/97 $6,646.37 THAI N THAI AGAIN 1412 EAST VALLEY BL. 099251414 -0004 02/97 $6,614.26 THAI AND THAI CUISINE 46 WEST VALLEY BLVD. 099251414 -0003 10194 $6,488.62 SOUP SALAD SUDS SUBS 2131 W.COMMON AVE. 025784799 -0017 11/94 $6,488.62 GARFIELD SERVICE STATION 848 S.GARFIELD.AVE. 011754122 -0001 09169 $6,368.87 MARBLED MARBLE 701 S. WEALTH AVE. 099134791 -0000 01/87 $6,340.13 TWO CART FOODS 300 W.MAIN ST. 07/92 $6,245.35 GREAT GAS 3201 WMALLEY BLVD. GOTHAM 014639396-0009 097147014 -0000 11/80 $6,214.13 GOTHAM ROOFING COMPANY 917 WESTMINSTER AVE. 10/97 $6,176.32 ROLY POLY BURGER 2528 WEST COMMON AVE 099331089 -0000 07193 $5,989.04 ON THE ROAD AGAIN GASOLINE 2551 W MAIN STREET GOTHAM 024911407 -0136 10195 $5,497.35 BARGAIN STORES INC 600 E.VALLEY BLVD 097206548-0000 02/98 $5,464.75 CAR PEOPLE AUTO SUPPLY 800 E VALLEY BLVD 014625072 -0100 01/90 $5,384.28 ELECTRIC CURRENT WHOLESALE SHOP 2220 W. MAIN ST. GOTHAM 030817867 -0454 12197 $5,285.21 SMALL COW STEAK HOUSE 101 097194919 -0000 02/98 $5,265.22 PLACE FOR PARTIES W. M 2500 W. COMMON AVE. 020609809-0079 10/83 $5,116.40 EXTRUSION INC 1000 STATE ST,GOTHAM 099570761 -0004 09/96 $5,113.14 SEAFOOD RESTAURANT 1412 S GARFIELD AVE. GOTHAM 017083937 -0000 11/59 $4,827.52 099468441 -0000 05/94 $4,718.31 06/14/2005 7:54 am 1.1DATA1B -ineu Licerve _3)dGoVwnLivelAccess\ExCEPTION STAXrpt Page 1 of 26 COMMERCIAL PROPERTY EXCEPTIONS REPORT Owner Address Absent Use Bldgs Units Land Value Impr Value TEMPLE ISRAEL OF HOLLYWOOD 6001 W CENTINELA AVE N 8800 0.00 0.00 10,933.00 WHOBREY CHARLES 9310 JEFFERSON BLVD Y 3100 0.00 0.00 935,010.00 1,068,828.00 JAMES CHARLES A 9450 JEFFERSON BLVD Y 3100 0.00 0.00 103,890.00 BLAU JOANNE J 9456 JEFFERSON BLVD Y 3100 0.00 0.00 24,871.00 15,776.00 EDBERG DAVID AND THELMA TRS EDBEI 9510 JEFFERSON BLVD Y 3100 81,977.00 103,680.00 BULGATZ MICHELE ET AL 9520 JEFFERSON BLVD Y 1700 0.00 0.00 0.00 45,291.00 69,536.00 OVERBACH IRWIN AND YOLANDA A TRS 9526 JEFFERSON BLVD Y 1210 0.00 0.00 400,000.00 95,000.00 FLANIGAN PATSY R TR PATSY R FLANIGi 9600 JEFFERSON BLVD Y 0.00 198,238.00 297,358.00 CALIFORNIA PROVINCE OF THE SOCIETI 5441 OVERLAND AVE 3100 0.00 0.00 482,162.00 244,931.00 MAIER BREWING CO 11046 JEFFERSON BLVD Y Y 7500 1600 0.00 0.00 2,347,124.00 586,778.00 VAN VOLKOM KING MAE CO TR VAN VOL 5630 SAWTELLE BLVD Y 1820 0.00 0.00 17,774,430.00 11,546,067.00 MARYCREST MANOR 10664 SAINT JAMES DR N 1920 0.00 0.00 63,794.00 117,774.00 MICHEL AND CO 5907 W. SLAUSON AVE Y 3200 0.00 0.00 0.00 398,799.00 1,217,876.00 KALMICK ARNOLD. AND FRANCES E 3526 WESLEY ST Y 2720 0.00 4,865,848.00 552,935.00 FIRST SOUTHERN BAPTIST CHURCH OF 9740 BRADDOCK DR N 7100 0.00 0.00 43,316,00 11 644 DO DRUST BEST 4235 DUQUESNE AVE Y 1210 0.00 0.00 228,039.00 113,359.00 JEFFERSON REGAL PROPERTY 9925 JEFFERSON. BLVD Y 3100 0.D0 0.00 244,190.00 12,205.00 COUNTRY VILLA WEST LTD 10955 WASHINGTON BLVD Y 7500 0.00 0.00 0.00 3,000,000.00 832,000.00 DAILEY CHARLES A AND CAROL P 4504 JASMINE AVE N 8800 0.00 0.00 1,065,228.00 903,741.00 BECK ISIDORE LAND 4451 OVERLAND AVE Y 1100 0.00 0.00 270,414.00 94,295.00 EVENSON STANLEY A TR STANLEY A EV 4445 OVERLAND. AVE 0.00 45,928.00 39,546.00 L A COUNTY Y 1700 0.00 0.00 228,649.00 224,837.00 4909 OVERLAND AVE Y 1700 0.00 0.00 373,306.00 0,00 GRACE EVANGELICAL LUTHERAN CH 4427 OVERLAND AVE N 7100 0.00 0.00 199,385.00 SCHOENBAUM RICHARD P TR SCHOENB 4385 OVERLAND AVE N 1910 341,559.00 WESTSIDE UNITY CHURCH 10724 BARMAN AVE N 7100 0.00 0.00 120,248.00 142,873.00 BATES FRANK J AND DENA TRS BATES F 4309 OVERLAND AVE Y 0.00 0.00 43,535.00 27,571.00 SCHATZ BERNARD AND SYLVIA TRS SCF 11001 WASHINGTON BLVD Y 1210 1100 0.00 0.00 72,053.00 68,987.00 CHRISTIAN TESTIMONY ASSEMBLY OF C 10987 WASHINGTON BLVD N 7100 0.00 0.00 119,628.00 92,509.00 INTERNATIONAL CHURCH OF THE FOUR: 3979 TILDEN. AVE 0.00 0.00 830,695.00 1,164,355.00 ISLAMIC FOUNDATION OF IBN TAYMIYAH 4027 HURON AVE Y Y 7100 2700 0.00 D.00 70,497.00 48,639.00 IGLESIA BAUTISTA LIBRE RESURRECCIO 11137 CULVER BLVD 0.00 0.00 270,217.00 1,080.00 FUJIMOTO INVESTMENTS LP AND 11213 WASHINGTON PL N Y 7100 1200 0.00 0.00 239,403.00 98,408.00 CHOW. ROBERT H AND MARY 4027 SEPULVEDA BLVD Y 1100 0.00 0.00 154,735.00 103,153.00 SHUT JACK AND ELVIRA 4025 SEPULVEDA BLVD Y 1700 0.00 0.00 280,000.00 47,000.00 PANOSIAN ERNEST J AND CAROLYN B TI 4023 SEPULVEDA BLVD 0.00 0.00 162,130.00 59,447.00 ROBERTSON DONALD 4950 SEPULVEDA BLVD. ZZ TAC Y Y 3100 3100 0.00 0.00 26,309.00 27,739.00 DRUST BESS 11160 CULVER BLVD Y 1820 0.00 0.00 114,000.00 75,000.00 MCDANIEL GLEN AND MARILYN. R TRS Gl 4369 HUNTLEY AVE 0.00 0.00 102,878.00 74,163.00 LIPSCOMB JOHN D 11 TR JOHN D LIPSCOA 4412 CORINTH AVE Y 1900 0.00 0.00 286,086.00 138,851.00 VIDMAR PAUL R AND BARBARA L 11665, JEFFERSON BLVD Y Y 2600 0.00 0.00 13,738.00 115,816.00 CULVER CITY 3100 0.00 0.00 150,886.00 70,818.00 4148 WADE ST N 8800 0.00 0.00 57,892.00 0.00 ARDOLF DRAZAN INVESTMENTS 11610 WASHINGTON PL Y 1700 0.00 0.00 FELSTINER REUBEN J AND THELMA JARI 4013 SAWTELLE BLVD 1,200,000.00 950,D00.00 KATIE KAT INC 4061 SAWTELLE BLVD Y 1700 0.00 0.00 200,000.00 78,000.00 CULVER CITY UNITED PRESBYTERIAN Cl 4085 GLOBE AVE N 7200 0.00 0.00 328,594.00 82,146.00 CULVER CITY CHURCH OF GOD 12329 WASHINGTON PL Y Y 7200 0.00 0.00 91,074.00 23,756.00 PATEL BABUBHAI B AND 8846 NATIONAL BLVD APT 18 N 7100 1820 0.00 0.00 186,631.00 112,611.00 FLEISHMAN. MANNY TR MANNY FLEISHM 6063 HARGIS ST 0.00 0.00 319,408.00 111,093.00 DUNN EDWARDS CORP 5777 WASHINGTON BLVD Y Y 7200 0.00 0.00 12,111.00 12,271.00 LEVENTHAL KENNETH 5859 W CENTINELA AVE Y 1100 0.00 0.D0 1,184,346.00 1,059,678.00 TEMPLE ISRAEL OF HOLLYWOOD 6695 GREEN VALLEY CIR Y 250L 0.00 0.00 252,019.00 12,969.00 EDMONDSON JOHN B CO TR EDMONDSC 5915 SEPULVEDA BLVD 1400 0.00 0.00 614,190.00 716,920.00 SCHULTZ RONALD M 5659 SELMARAINE DR Y Y 1700 0.00 0.00 245,641.00 1,041,681.00 SCHULTZ RONALD M 5665 SELMARAINE DR 3100 0.00 0.00 391,624.00 94,428.00 CALDER WILLIAM J TR CALDER FAMILY T 5669 SELMARAINE DR Y Y 3100 0.00 0.00 107,836.00 74,134.00 RIPPNER ALLAN J AND RUTH B TRS RIPF 5673 SELMARAINE DR 3100 0.00 0.00 36,197.00 42,258.00 MCLAUGHLIN CHRISTINE 5677 SELMARAINE DR Y Y 3100 0.00 0.00 36,197.00 38,433.00 3100 0.00 0.00 317,903.00 10,596.00 06/14/2005 8:21 am C: %bust icneMGothemlEX C E PT I ON_PTAX rpt Page 1 of 19 ; C.''101 "3 r , y RESIDENTIAL RENTAL PROPERTY EXCEPTIONS REPORT Owner Address Absent Use Bldgs Units Land Value Impr Value LEE NANCY 5395 KALEIN DR Y 0100 0.00 0.00 232,000.00 63,000.00 HEUER ELKE TR HEUER TRUST 11251 FRANKLIN AVE Y 0100 0.00 0.00 DUNCAN ANN H 11266 GARFIELD AVE Y 0100 236,000.00 59,000.00 BURCH CHRISTOPHER S AND NANCY M 11240 FRANKLIN AVE Y 0100 0.00 0.00 182,943.00 112,205.00 HAMOVITCH HANNAH R TR HANNAH R Hi 11228 FRANKLIN AVE Y 0100 0.00 0.00 135,264.00 90,173.00 FOTOS MARTIN AND GLORIA 11222 FRANKLIN AVE Y 0100 0.00 0.00 42,258.00 33,967.00 BURCH CHRISTOPHER S AND NANCY M 11216 FRANKLIN AVE Y 0100 0.00 0.00 44,971.00 87,060.00 DOLGIN RONALD 4501 HUNTLEY AVE Y 0100 0.00 0.00 232,000.00 58,000.00 FELTS WALLACE AND ELIZABETH TRS FE 5409 BLANCO WAY Y 0100 0.00 0.00 135,915.00 69,856.00 FITZGERALD MICHAEL B TR FITZGERALD 5423 JANISANN AVE Y 0100 0.00 0.00 195,000.00 73,000.00 WALTERS ROBERT AND HELEN G TRS 1A 11262 BARMAN AVE Y 0100 0.00 0.00 40,023.00 24,553.00 GEHRKE DEAN D AND CAROLYN G TRS C 5365 KALIEN DR Y 0100 0.00 0.00 107,504.00 76,623.00 NADEL JEFFREY H AND JODI 5349 KALIEN OR Y 0.00 0.00 271,000.00 19,000.00 SHEPARD DENNIS G AND 5429 BLANCO WAY Y 0100 0100 0.00 0.00 72,343.00 224,585.00 DADIGAN DONELLE AND 5499 BLANCO WAY Y 0100 0.00 0.00 277,000.00 33;000.00 COHEN ELIOT AND JO ANNE E 5462 BLANCO WAY Y 0100 0.00 0.00 230,020.00 57,503.00 SEIN ROSALIND 5422 BLANCO WAY Y 0100 0.00 0.00 319,000.00 40,000.00 MARTINEZ JAVIER JR TR JAVIER MARTIN 11050 BARMAN AVE Y 0100 0.00 0.00 111,554.00 74,367.00 KITABAYASHI MARK K AND CAROL O 11114 ORVILLE ST Y 0100 0.00 0.00 98,356.00 147,534.00 NGUYEN ANTHONY FAND HOANG HANA 4356 GLOBE AVE Y 0100 0.00 0.00 244,000.00 51,000.00 MEHL ELISABETH C 11113 WAGNER ST Y 0100 0.00 0.00 158,454.00 82,112.00 JONES GEORGE R JR 11177 WAGNER ST Y 0100 0.00 0.00 43,375.00 14,182.00 SALSBERG HARVEY 11171 WAGNER ST Y 0100 0.00 0.00 40,667.00 19,607.00 YANG DIO C AND CLARA H 11165 WAGNER ST Y 0100 0.00 0.00 42,417.00 21,839.00 HLIVYAK JOYCE TR JOYCE HLIVYAK TRU 11232 CULVER BLVD Y 0100 0.00 0.00 51,285.00 21,410.00 TONG JAMES C AND MAY J TRS JAMES A 4325 TULLER AVE Y 0100 0.00 0.00 42,417.00 14,981.00 SAMUELS HOWARD J 4353 TULLER AVE Y 0100 0.00 0.00 36,516.00 23,596.00 STEELMAN BERNARD AND EDITH TRS Sl 11241 FRANKLIN AVE Y 0100 0.00 0.00 213,108.00 71,033.00 WEINSTOCK ARTHUR 4366 GLOBE AVE Y 0.00 0.00 42,579.00 26,309.00 SHELTON DAVID L TR MARY N SHELTON 11281 BRADDOCK DR Y 0100 0100 0.00 0.00 40,180.00 30,171.00 CODY JOSEPH E CO TR CODY TRUST 4330 GLOBE AVE Y 0.00 0.00 33,967.00 22,800.00 AMBROZICH MARK A 4366 HUNTLEY AVE Y 0100 0100 0.00 0.00 36,516.00 22,321.00 LAWRIE ROSEMARY 11220 BARMAN AVE Y 0.00 0.00 135,000.00 72,000.00 WINGEN WILLIAM J CO TR WINGEN FAMI 11231 BRADDOCK DR Y 0100 0100 0.00 0.00 62,821.00 29,599.00 TREJO ALEX T 11236 AN AVE BARM Y 0100 0.00 0.00 .18,331.00 33,800.00 BULLOCK MADELINE J 11240 BARMAN AVE Y 0100 0.00 0.00 198,429.00 66,488.00 LEE SUH JEN 11250 BARMAN AVE Y 0100 0.00 0.00 125,946.00 37,657.00 KAGAWA TAKUMI J 5313 JANISANN AVE Y 0100 000 000 113,990.00 2,156.00 TANDY MARILYN C AND EDWARD A TRS 4367 TULLER AVE Y 0.00 0.00 52,270.00 55,030.00 ARECE VICENTE AND ANA R AND 11410 CULVER PARK DR Y 0100 0.00 0.00 36,516.00 26,466.00 BISHOP KALMA TR KALMA BISHOP TRUS 11220 RYANDALE DR Y 0100 0.00 0.00 40,184.00 62,704.00 DADA MOHAMMED H AND MAYET RUKIWi 11226 RYANDALE DR Y 0100 0.00 0.00 37,952.00 35,081.00 DELEON LEONARD CO TR DELEON TRU: 11261 PATOM DR Y 0100 000 000 223,200.00 237,400.00 MYERS ROBERT E AND SHELLEY R TRS 1 11237 PATOM DR Y 0100 0.00 0.00 76,541.00 42,287.00 LIBERATOR EDMOND AND IRMA TRS EDO 11232 CULVER PARK DR Y 0100 0.00 0.00 137,821.00 118,004.00 SMALL NORMAN I AND BARBARA L TRS : 11269 SEGRELL WAY Y 0100 0.00 0.00 37,633.00 18,812.00 ROGERS WILLIAM J AND PATRICIA L 11261 SEGRELL WAY Y 0100 0.00 0.00 60,413.00 81,047.00 SEIN ROSALIND 5487 BLANCO WAY Y 0100 0.00 0.00 124,992.00 83,326.00 ARECE VICENTA 11406 CULVER PARK DR Y 0100 0100 0.00 0.00 69,994.00 56,284.00 CHEN GAANG JAU AND MEILING L 5441 BERRYMAN AVE Y 0.00 0.00 232,000.00 38,000.00 SNIDER GORDON L TR GORDON L SNIDE 11426 CULVER PARK DR Y 0100 0.00 0.00 206,978.00 116,812.00 CHATTERJEE AMIYA K AND MANIMALA 11466 CULVER PARK DR Y 0100 0.00 0.00 55,952.00 35,254.00 OLSON LYNN B AND EMILY K 11378 SEGRELL WAY Y 0100 0.00 0.00 45,682.00 52,426.00 BEALL JERRIE LAND 11442 SEGRELL WAY Y 0100 0.00 0.00 216,000.00 50,000.00 EBRAHIM GUL M AND AISHA G 11278 SEGRELL WAY Y 0100 0.00 0.00 194,631.00 48,656.00 BULOS JOSPEH E AND FADIA J TRS SUU 4284 SAWTELLE BLVD 0100 0.00 0.00 229,332.00 102,637.00 BRECEDA ANNA TR ANNA BRECEDA TRL 4244 SAWTELLE BLVD Y Y 0100 0.00 0.00 51,129.00 17,269.00 0100 0.00 0.00 37,315.00 20,723.00 06/14/2005 8:22 am C:1bwlicnGMGOOMM%EXC EPTION_PTAX rpt Page 1 of 43 TELEPHONE LISTINGS EXCEPTIONS REPORT Name Address Phone SIC 7TH HEAVEN FACIALS 2450 FOOTHILL BLVD #L (707) 942 -1674 72 -3106 • CALIFORNIA GRAPEVINE 1205 WILLOW ST (707) 942 -1354 73 -8977 • CALIFORNIA GRAPEVINE RFRRL (707).942-8463 73 -8977 • CALISTOGA ENCHANTED COTTAGE PO. BOX 692 (707) 942 -9463 70 -1107 • HEALING PLACE 1227 LINCOLN AVE (707) 9424325 72 -9917 ADAM LAKS CUSTON BUILDING 1566 CENTENNIAL CIR (707) 942 -8741 15 -4213 AGRILAND. FARM SVC (707) 942 -6957 52 -6129 ALCOHOL COMPLIANCE CONSULTANTS 211 WAPOO AVE #202 (707) 942 -6911 89 -9936 ALEXANDER, ANDREW G MD 913 WASHINGTON ST (707) 942 -6233 80 -1101 ALEX'S RESTAURANT & PUB 1437 LINCOLN AVE (707) 942 -6868 58 -1208 ALFARO, KEVIN S 1345 LINCOLN AVE (707) 942 -4107 87 -2101 ALL SEASONS 1400 LINCOLN AVE (707) 942 -9111 58 -1208 ALL VALLEY EQUINE 21503 HIGHWAY 29 (707) 942 -6666 074201 ALLGOOD BUILDERS 1304 BERRY ST (707) 942 -0968 15 -2139 ALPHAASSOCIATES (707) 9449191 50 -9908 ALTA VINEYARD CELLAR PO BOX 980 (707) 942 -6708 99 -9977 AMERICAN FINANCIAL GROUP INC (707) 942 -6300 61 -4101 AMERICAN INDIAN TRADING CO 1458 LINCOLN AVE #16 (707).942-9330 59 -4709 AMERICAN NURSERIES PO BOX 132 (707) 942 -4100 51 -9306 AMWAY DISTRIBUTORS 1313 SILVER ST (707) 942 -5941 51 -6925 AN INNOVATIVE FAMILY CHIRO CTR 1422 LINCOLN AVE (707) 942-1700 80 -4101 ANGEL WRAP SPA 1007 WASHINGTON ST (707) 942 -8740 99 -9977 ANGELS ARE INN BED. & BREAKFAST 1018 MYRTLE ST (707) 942 -4424 70 -1107 APEX ELECTRIC PO. BOX 1081 (707) 9424131 874801 ARAUJO ESTATE WINES (707) 942 -6061 01 -7201 ARNOLD'S TREE SVC PO BOX 102 (707) 942 -6284 074301 ARROYO WINERY 2361 GREENWOOD AVE (707).942-6995 20 -8401 ART WORKS BY DAYNE PO BOX 586 (707),942-0984 73 -3604 ARTEL VIDEO SYSTEMS INC (925) 901 -0900 73 -7304 ARTFUL EYE 1333 LINCOLN AVE #A (707) 942 -4743 59 -9969 ASOBIKAN CALISTOGA JUJITSU (707) 942 -0337 79 -9945 ASSN OF LIGHTING & MERCURY (707) 942 -2197 49 -5311 AUBERT WINEMAKING 2011 MONEY LN (707) 942 -5611 20 -8401 AUBRE AUTO REPAIR 1020 FOOTHILL BLVD #B (707) 942 -1504 75 -3801 AURORA PARK COTTAGES 1807 FOOTHILL BLVD (707) 942 -6733 70 -1101 AZALEA SPRINGS WINERY PO BOX 1089 (707) 942 -4811 20 -8401 B & B STYLE- PERSONALIZED PO BOX 298 (707) 987 -4088 70 -1107 BANK OF THE WEST 1317 LINCOLN AVE (707) 942 -6291 60 -2101 BARGAIN BASKET 805 WASHINGTON ST (707) 942 -9468 59 -3222 BARLOW RANCH 4415 SILVERADO TRL (707) 942 -9774 01 -9101 BARLOW VINEYARDS 4411 SILVERADO TRL (707) 942 -8691 01 -7201 BARREL BUILDERS 1194 MAPLE LN (707) 942 -4291 24 -4998 BAVARIAN LION CO 12207 FRANZ .VALLEY RD (707) 942 -4033 02 -9101 06/14/2005 8:12 am Page 1 of 13 C:MxAliawMGotham%EXCEPTION PHONE.rpt $ _ (B ».A- Smooth Feed SheetSTM Use template f6r 516o® A -1 JEWELRY ACME ELECTRIC SUPPLY CO INC ALBERT MOTORS 320 SEPULVEDA BL 5976 WASHINGTON BL 11503 WASHINGTON BL -30THAM, CA 55555 GOTHAM. CA 55555 GOTHAM, CA 55555 A & D JEWELRY CASTING INC ACME NEON SIGN COMPANY ALBERTS LIQUORS 8522 WASHINGTON BL 5853 WASHINGTON BL 5565 SEPULVEDA BL 90THAM, CA 55555 GOTHAM, CA 55555 GOTHAM. CA 55555 , & G LUMBER COMPANY ACTIVE REALTY ALBERTSON OLDSMOBILE 5942 WASHINGTON BL 12222 WASHINGTON BL 4114 SEPULVEDA BL iOTHAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 R M S ANDERSON RETAIL MESSEN ADAMS HOTEL ALBERTSON OLDSMOBILE _400 CULVER BL 3896 MAIN ST 4114 SEPULVEDA BL GOTHAM, CA 55555 GOTHAM, CA 55555 GOTHAM. CA 55555 A V DISTRIBUTING COMPANY KERNEY F ADAMS ALBERTSON OLDSMOBILE 442 DILLER AV 4124 LINCOLN AV 4114 SEPULVEDA BL GOTHAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 AARONSON & SEGAL ADVANCE LATEX PRODUCTS INC WES ALDERSON COMPANY INC 3826 COLLEGE AV 8590 NATIONAL BL 8548 WASHINGTON BL 30THAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 .SCE AUTO GLASS CO AERO WELDING & MFG ALEXANDER MACHINERY CO., INC 8845 WASHINGTON BL 5660 SELMARAINE DR 5840 ADAMS BL 30THAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 %CE AUTO GLASS AETNA FINANCE COMPANY ALL STAR GLASS COMPANY 8845 WASHINGTON BL 10810 WASHINGTON BL 4205 SEPULVEDA BL 30THAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 ACE GUARD SERVICE INC PHILLIP D AHLGRIM ALOHA MOTEL 8720 WOODLEY AV 12624 WASHINGTON BL 10054 CULVER BL NORTH HILLS, CA 91343 GOTHAM, CA 55555 GOTHAM, CA 55555 ACME ELECTRIC SUPPLY CO INC A JEM METALS COMPANY DAVID ALONZO 5972 WASHINGTON BL 4943 MAYTIME LN 11601 WASHINGTON BL GOTHAM, CA 55555 GOTHAM, CA 55555 GOTHAM, CA 55555 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2006/2007 COMMUNITY DEVELOPMENT BUDGET BY APPROPRIATING $44,445.00 FROM THE GENERAL FUND, FOR CODE COMPLIANCE AND BUSINESS REGISTRATION SOFTWARE AND SUPPORT SERVICES WHEREAS, June 21, 2006 the City Council adopted the City of Moorpark 2006/2007 Operating and Capital Improvement Budget; and WHEREAS, not included in the adopted budget was a recently identified need for $22,440.00 in the Community Development Administration budget for Business Registration software and support services and $22,005.00 the Code Compliance budget for Code Compliance software and support services; and WHEREAS, at a duly noticed City Council meeting on October 4, 2006, a staff report was presented to the City Council, which included a request for a budget amendment allocating a total of $44,445.00 from the General Fund for Business Registration and Code Compliance software and support services; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the budget line items(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment allocating $44,445.00 from the General Fund for Business Registration and Code Compliance software and support services, as more particularly described in Exhibit "A" attached hereto, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. CC ATTACHMENT 3 Resolution No. 2006 - Page 2 PASSED AND ADOPTED this 4th day of October 2006. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit "A" — Budget Amendment Resolution No. 2006 - Page 3 EXHIBIT A FY 2006/2007 COMMUNITY DEVELOPMENT DEPARTMENT BUDGET AMENDMENT FUND ALLOCATION FROM Fund Account Number Amount General 1000 -5500 $44,445.00 Total 1 1 $44,445.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNT(S) Approved to Form: Current Requested Amended Account Number Object Description Budget Revision Budget 1000 - 6100 - 0000 -9102 Contractual Services 0.00 $22,440.00 $22,440.00 1000 - 6430 - 0000 -9102 Contractual Services 0.00 $22,005.00 $22,005.00 Total $44,445.00 Approved to Form: