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HomeMy WebLinkAbout05963 - MUNISERVICES LLC TOT AUDIT OF THE CATEGORY F LODGING PROVIDERS Kathie Hart From: Geoffrey Kiehl Sent: Tuesday,June 21, 2016 6:53 PM To: Kathie Hart Cc: Jay Thompson;Ariana Muniz Subject: RE:A5963- MuniServices, LLC Attachments: MuniServices Amendment 1 to Agmt for TOTAuditing Services(Executed)(9-17-2013).pdf Kathie—Yes, that pilot TOT audited contract expanded into a new on-going contact and the latest amendment is attached. So,yes,Agreement 5963 can be closed out. Thank you, Jeff 4V1�, \� Geoffrey S. Kiehl \ Director of Finance and Treasurer City of Palm Springs \b 3200 E. Tahquitz Canyon Way a� Palm Springs, CA 92263-2743 (760) 323-8221 (office) (760) 902-0461 (mobile) (760) 322-8320 (fax) Geoffrey.Kiehl fta Ims grin gsca.gov From: Kathie Hart Sent: Tuesday, June 21, 2016 6:30 PM To: Geoffrey Kiehl; Ariana Muniz Cc: Jay Thompson Subject: A5963 - MuniServices, LLC This agreement is for Transient Occupancy Tax Analysis& Compliance Program, and expired in 2010. OK to close? 1%�athLe Kathie Hart, MMC Chief Deputy City Clerk r7 CALIFORNIA trkn�a t:�oeu F'w.` City of Palm Springs (760)323-8206 3200 E. Tahquitz Canyon Way ` (760) 322-8332 Palm Springs,CA 92262 EK Kathie.Hart@Palm5pringsCA.gov City Hall is open 8 am to 6 pm, Monday through Thursday, and closed on Fridays. 1 AMENDMENT NO. 1 TO CONTRACT SERVICES AGREEMENT FOR TOT AUDITING PILOT PROGRAM BY MUNISERVICES LLC. (Agreement No.5963) THIS FIRST AMENDMENT to the Contract Services Agreement No. 5963 for Transient Occupancy Tax("TOT") analysis and compliance program services is made and entered into to be effective an the day of , 2010 by and between the City of Palm Springs, a California charter city and municipal corporation (hereinafter referred to as the "City"), and MuniServices LLC, a Delaware limited liability company, (hereinafter referred to as the "Contractor") (collectively, the "Parties"), RECITALS A. City and Contractor previously entered into a contract services agreement for Transient Occupancy Tax("TOT")analysis and compliance program services for approximately nine (9) hotel properties in the City's Category F of lodging providers (151 rooms or more) with the understanding that it is the intent of the City to audit all lodging providers in the City and that the audit of the Category F properties is the first phase of this process, which was made and entered into on April 12, 2010 (the "Agreement") in the amount not to exceed $25,000.00. B. Section 3.3 of the Agreement provides that the Agreement may be amended at any time with the mutual written consent of the Parties for any changes in the Scope of Services/Work requested by the City. C. Contractor successfully completed the auditing services of the Category F lodging providers for a total cost of$18,554.43,which is less than the$25,000 originally estimated. As the original agreement indicated the City's intent to audit all lodging providers in the City and the first phase (Category F) is now completed, the City and Contractor desire to amend the Scope of Services/Work to authorize Contractor to perform additional Transient Occupancy Tax ("TOT") analysis and compliance program services with the remaining $6,445.57 balance of the original $25,000 agreement. Contractor shall begin auditing of Vacation Rental Agencies(Category G)as the next phase of the audit in an amount not to exceed the remaining balance of$6,445.57 and the total compensation for the agreement remains the same at not to exceed $25,000. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties agree as follows: AGREEMENT 1. Amendment to Section 1.1 Exhibit "A" of the Agreement, entitled "Scope of Services": Exhibit"A"of the Agreement is hereby amended to include the following additional services,which shall read as follows: SCOPE OF WORK: In compliance with all terms and conditions of this Agreement,after completion of Phase 1 of the audit (Category F, hotels with 151 rooms or more), the Contractor shall begin auditing the approximately nineteen (1.9) Vacation Rental Agencies (Category G) in a manner consistent with the provisions of the Compliance Program as described in the original Scope of Services/Work as defined in Exhibit"A", but shall not exceed the original total compensation amount as defined in Section 3.1. 1 2. Amendment„to_Section 4_4 "Term": Section 4.4, Term, is hereby amended as follows: Term. Unless earlier terminated in accordance with Section 9.5 of this Agreement,this Agreement shall continue in full force and effective upon execution,and ending on December 30,2010, unless extended by mutual written agreement of the parties. 4. Full Force and Effect, This modifying Amendment is supplemental to the Agreement and is by reference made part of said Agreement. All of the terms, conditions, and provisions, thereof, unless specifically modified herein,shall continue in full force and effect. In the event of any conflict or inconsistency between the provisions of this Amendment and any provisions of the Agreement, the provisions of this Amendment shall in all respects govern and control. 5. Corporate Authority. The persons executing this Amendment on behalf of the Parties hereto warrant that(1)such party is duly organized and existing, (ii)they are duly authorized to execute and deliver this Amendment on behalf of said party, (iii) by so executing this Amendment,such party is formally bound to the provisions of this Amendment,and(iv)the entering into this Amendment does not violate any provision of any other agreement to which said party is bound. (SIGNATURES ON NEXT PAGE] 2 IN WITNESS WHEREOF, the parties have executed this Amendment as of the dates i stated below. ATTEST: `"CITY"' CITY OF PALM SPRINGS, CA. By By ,lames Thompson, City Clerk David H. Ready, Ci ger Date: Date: APPROVED AS TO FORM: s By City Attorney Date: "CONTRACTOR" MunlServlces, LLC Date: September 16 2010 By; Marc H , Fred nt Date: September 16, 2010 Ke n Cerutti, VP Finance 3 IN WITNESS WHEREOF, the parties have executed this Amendment as of the dates stated below. ATTEST: "CITY" CITY OF PALM SPRINGS, CA. + �. ames Thompson, City�Cler David H. Ready, Ci ger Date: Date: APPROVED AS TO FORM: By City Attorney Date: "CONTRACTOR" MuniServices, LLC Date: By: Marc Herman, President Date: Kevin Cerutti, VP Finance 3 t CONSULTING SERVICES AGREEMENT TOT Auditing Pilot Program by MuniServices LLC, THIS AGREEMENT FOR CONSULTING SERVICES (the "Agreement") is made and entered into this L ay of o , 2010, by and between the City of Palm Springs, a California charter city and muni ipal corporation ("City"), and MuniServices LLC, a Delaware limited liability company, its subsidiaries and affiliates ("Consultant"). RECITALS A. City requires the services of a professional auditing services firm to perform an audit of the City's Category F category of lodging providers (151 rooms or more). The Audit will be performed in a manner consistent with MuniServices' Transient Occupancy Tax("TOT") analysis and Compliance Program ("Compliance Program") as described in MuniServices' Proposal ("Project"). The Parties understand that it is the intent of the City to audit all lodging providers in the City and that the audit of the Category F properties is the first phase of this process. B. Consultant has submitted to City a proposal to provide a Transient Occupancy Tax(TOT)Auditing Pilot test program, to City pursuant to the terms of this Agreement. C. Based on its experience, education, training, and reputation, Consultant is qualified to provide the necessary services to City for the Project and desires to provide such services. D. City desires to retain the services of Consultant for the Project. NOW, THEREFORE, in consideration of the promises and mutual agreements contained herein, City agrees to retain and does hereby retain Consultant and Consultant agrees to provide services to the City as follows: AGREEMENT 1. CONSULTANT SERVICES 1.1 Scone of Services. In compliance with all terms and conditions of this Agreement, Consultant shall audit all of the approximately nine (9) hotel properties in the City's Category F category of lodging providers (151 rooms or more) in a manner consistent with the provisions of the Compliance Program as described in MuniServices Proposal (and also referred to as the "Scope of Services/Work") attached to this Agreement as Exhibit"A" and incorporated herein by reference (the "services" or "work"), which includes the agreed upon schedule of performance and the schedule of fees. Consultant warrants that all services and work shall be performed in a competent, professional, and satisfactory manner in accordance with all standards prevalent in the industry. In the event of any inconsistency between the terms contained in the Scope of Services/Work and the terms set forth in the main body of this Agreement, the terms set forth in the main body of this Agreement shall govern. Revised:3123/07 507639.2 MF 1.2 Compliance with Law. All services rendered under this Agreement shall be provided by Consultant in accordance with all applicable federal, state, and local laws, statutes and ordinances and all lawful orders, rules, and regulations promulgated thereunder. 1.3 Licenses and Permits. Consultant shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. 1.4 Familiarity with Work. By executing this Agreement, Consultant warrants that it has carefully considered how the work should be performed and fully understands the facilities, difficulties, and restrictions attending performance of the work under this Agreement. 2. TIME FOR COMPLETION. The time for completion of the services to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the work of this Agreement according to the agreed upon schedule of performance set forth in Exhibit "A." Consultant shall not be accountable for delays in the progress of its work caused by any condition beyond its control and without the fault or negligence of Consultant. Delays shall not entitle Consultant to any additional compensation regardless of the party responsible for the delay. 3. COMPENSATION OF CONSULTANT 3.1 Compensation of Consultant. For the services rendered pursuant to this Agreement, Consultant shall be compensated and reimbursed, in accordance with the schedule of fees set forth in Exhibit"A," which total amount shall not exceed $25,000.00. 3.2 Method of Payment. In any month in which Consultant wishes to receive payment, Consultant shall no later than the first working day of such month, submit to City in the form approved by City's finance director, an invoice for services rendered prior to the date of the invoice. Payments shall be based on the hourly rates as set forth in Exhibit "A" for authorized services performed. City shall pay Consultant for all expenses stated thereon, which are approved by City consistent with this Agreement, within thirty (30) days of receipt of Consultant's invoice. 3.3 Chances. In the event any change or changes in the Scope of Services/Work is requested by City, the parties hereto shall execute a written amendment to this Agreement, setting forth with particularity all terms of such amendment, including, but not limited to, any additional fees. An amendment may be entered into: A. To provide for revisions or modifications to documents or other work product or work when documents or other work product or work is required by the enactment or revision of law subsequent to the preparation of any documents, other work product, or work; B. To provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Consultant's profession. 2 Revised:3/23/07 507639.2 3.4 Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefore by the City Council of City for each fiscal year covered by the Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to City. But Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter. 4. PERFORMANCE SCHEDULE 4.1 Time of Essence. Time is of the essence in the performance of this Agreement. 4.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed pursuant to the agreed upon schedule of performance set forth in Exhibit "A." The extension of any time period must be approved in writing by the Contract Officer. 4.3 Force Majeure. The time for performance of services to be rendered pursuant to this Agreement may be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Consultant, including, but not limited to, acts of God or of a public enemy, acts of the government, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, and unusually severe weather if Consultant shall within ten (10) days of the commencement of such condition notify the Contract Officer who shall thereupon ascertain the facts and the extent of any necessary delay, and extend the time for performing the services for the period of the enforced delay when and if in the Contract Officer's judgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. 4.4 Term. Unless earlier terminated in accordance with Section 9.5 of this Agreement, this Agreement shall continue in full force and effective upon execution, and ending on June 30, 2010, unless extended by mutual written agreement of the parties. 5. COORDINATION OF WORK 5.1 Representative of Consultant. The following principal of Consultant is hereby designated as being the principal and representative of Consultant authorized to act in its behalf with respect to the services and work specified herein and make all decisions in connection therewith: Stephen Stark, Client Services Manager. It is expressly understood that the experience, knowledge, education, capability, and reputation of the foregoing principal is a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. The foregoing principal may not be changed by Consultant without prior written approval of the Contract Officer. 5.2 Contract Officer. The Contract Officer shall be the City Manager, or his/her designee. It shall be the Consultant's responsibility to keep the Contract Officer, or his/her designee, fully informed of the progress of the performance of the services and Consultant shall refer any decisions that must be made by City to the Contract Officer. Unless otherwise 3 Revised:3/23/07 507639.2 specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. 5.3 Prohibition Against Subcontractin or Assignment. The experience, knowledge, education, capability, and reputation of Consultant, its principals and employees, were a substantial inducement for City to enter into this Agreement. Therefore, Consultant shall not contract with any other individual or entity to perform in whole or in part the services required hereunder without the express written approval of City. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. 5.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode, or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth herein. The Parties agree that the City has identified the Category F properties as the properties that will be subject to this first phase of an anticipated audit of all lodging properties in the City. Consultant shall perform all services required herein as an independent contractor of City and shall not be an employee of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role; however, City shall have the right to review Consultant's work product, result, and advice. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. 5.5 Personnel. Consultant agrees to assign the following individuals to perform the services set forth herein. Consultant shall not alter the assignment of the following personnel without the prior written approval of the Contract Officer. Acting through the City Manager, the City shall have the unrestricted right to order the removal of any personnel assigned by Consultant by providing written notice to Consultant. Name: Title: Doug Jensen Vice President, Client Services Steve Stark Client Services Manager Bryan Whitford National Manager Tim Olson Senior Auditor Gennaro DiMassa Senior Auditor Tami Nguyen Auditor 6. INSURANCE Consultant shall procure and maintain, at its sole cost and expense, policies of insurance as set forth in Exhibit"B,"which is attached hereto and is incorporated herein by reference. 4 Revised:3123/07 507639.2 7. INDEMNIFICATION. To the fullest extent permitted by law, Consultant shall defend (at Consultant's sole cost and expense), indemnify, protect, and hold harmless City, its elected officials, officers, employees, agents, and volunteers (collectively the "Indemnified Parties"), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively "Claims"), including but not limited to Claims arising from injuries to or death of persons (Consultant's employees included), for damage to property, including property owned by City, from any violation of any federal, state, or local law or ordinance, and from errors and omissions committed by Consultant, its officers, employees, representatives, and agents, which Claims arise out of or are related to Consultant's performance under this Agreement, but excluding such Claims arising from the negligence or willful misconduct of the City, its elected officials, officers, employees, agents, and volunteers. The Parties agree and acknowledge that the City and not the Consultant determined that the Category F properties would be subject to the audit under the terms of this Agreement and that the provisions of this Section 7 of the Agreement shall not be applicable to any and all Claims that may arise as a result of this determination of the City. 8. RECORDS AND REPORTS 8.1 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. 8.2 Records. Consultant shall keep such books and records as shall be necessary to properly perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records. 8.3 Ownership of Documents. All drawings, specifications, reports, records, documents, and other materials prepared by Consultant in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights or ownership of the documents and materials hereunder. Consultant may retain copies of such documents for its own use. Consultant shall have an unrestricted right to use the concepts embodied therein. 8.4 Release of Documents. All drawings, specifications, reports, records, documents, and other materials prepared by Consultant in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 8.5 Cost Records. Consultant shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred while performing 5 Revised:3/23/07 507639.2 under this Agreement and shall make §uch materials available at its offices at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment for inspection by City and copies thereof shall be promptly furnished to City upon request. 9. ENFORCEMENT OF AGREEMENT 9.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 9.2 Waiver. No delay or omission in the exercise of any right or remedy of a non- defaulting party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of City shall be deemed to waive or render unnecessary City's consent to or approval of any subsequent act of Consultant. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 9.3 Ri hts and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 9.4 Le al Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct, or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, a declaratory judgment, or any other remedy consistent with the purposes of this Agreement. 9.5 Termination Prior to Expiration of Term. City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days written notice to Consultant, except that where termination is due to the fault of Consultant and constitutes an immediate danger to health, safety, and general welfare,the period of notice shall be such shorter time as may be determined by the City. Upon receipt of the notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter. Consultant may terminate this Agreement, with or without cause, upon thirty (30) days written notice to City. 10. CITY OFFICERS AND EMPLOYEES,• NON-DISCRIMINATION 10.1 Non-Liability of Cily Officers and Employees. No officer or employee of City shall be personally liable to the Consultant, or any successor-in-interest, in the event of any default or breach by City or for any amount which may become due to the Consultant or its successor, or for breach of any obligation of the terms of this Agreement. 6 Revised:3/23/07 507639.2 10.2 Covenant A ainst Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination or segregation in the performance of or in connection with this Agreement regarding any person or group of persons on account of race, color, creed, religion, sex, marital status, disability, sexual orientation, national origin, or ancestry. 11. MISCELLANEOUS PROVISIONS 11.1 Notice. Any notice, demand, request, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by pre-paid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated seventy-two (72) hours from the time of mailing if mailed as provided in this Section. To City: City of Palm Springs Attention: City Manager/City Clerk 3200 E. Tahquitz Canyon Way Palm Springs, California 92262 To Consultant: MuniServices,LLC Attention: Patricia Dunn, Legal Dept. 7335 North Palm Bluffs Ave. Fresno, CA 93711 11.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and cannot be amended or modified except by written agreement. 11.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 11.4 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be interpreted to carry out the intent of the parties hereunder. 11.5 Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. // [SIGNATURE PAGE SEPARATELY ATTACHED] 7 Revised:3/23/07 507639.2 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. "CITY" City of Palm Springs Date: B • David H. Ready City Manager APPROVED BY CITY MANAGER Go APP OVED AS TO FORM: ATTEST By; e' By. Douglai f nd s Thompson, City torn ty Clerk "CONSULTANT" MuniServices, LLC Date: '470e-/"/0 By : fwn Marc Herman, gresident Date: Kevin Cerutti, VP Finance 8 Revised:3/23/07 507639.2 Fi California All-Purpose Acknowledgment State of California SS. County of Fresno _,m,.,_.__.__,,,,,,,,,,,,,,,_.,,,.,,.., On 201P before me, Patricia A. Dunn Nance and i ifle of Notary Public personally appeared Kevin Cerutti rr; who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California the foregoing paragraph is true and correct. PAIR A. DUNN WITNESS my hand and official seal. Commission #► 1770921Notary Public-California Fresno County �MCarrrn.6�lre�sep3fl.2oli ' This area i'of rai'icial notarial seal Signature of Notary Public (Optional) My commission expires on:September 30, 2011 (optional) Phone No.: c)2008 Notary Learning Center -All Rights Reserv€,cd Order Online at www-Notaryl_. arningCenter c.~om EXHIBIT "A" CONSULTANT'S SCOPE OF SERVICES/WORK Including, Schedule of Fees And Schedule of Performance 10 Revised:3/23/07 Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT)Compliance Program PROPOSAL Pilot Transient Occupancy Tax(TOT)Analysis& Compliance Program I. PROJECT BACKGROUND MuniServices's TOT Analysis and Compliance Program ("Compliance Program") assists the City of Palm Springs ("City") to realize TOT revenue to which it is entitled and educates collectors and remitters of TOT to assist in future compliance with the City's ordinances. As per information provided by the City, below are the City's lodging provider catagories: • Category A (those properties that have 1-10 rooms)—Approx. 41 properties • Category B (11-25 rooms)—Approx. 39 properties • Category C (26-50 rooms)—Approx. 15 properties • Category D (51-100 rooms)--Approx. 13 properties • Category E (101-150 rooms)—Approx. 11 properties • Category F (over 150 rooms)—Approx. 9 properties • Category G (Rental agencies) -Approx. 19 rental agencies • Category I (vacation rentals) As requested by the City, this initial pilot program will include the review of the properties in Category F, (151 rooms or more) for a total of approximately 9 properties. Thereafter, the City will identify and select the lodging providers to be reviewed and inform MuniServices accordingly. MuniServices also understands that Individual Vacation Rentals properties (Category I above) will be audited by the City, and therefore, as requested, are excluded from this proposal. The City can decide to change the selection of the properties to be reviewed. The City agrees to indemnify MuniServices for the selection of the hotel properties to be reviewed pursuant to the language in Section 7 on page 5 of the Agreement. MuniServices, LLC www.Mun!Servkes.com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT)Compliance Program 2. SCOPE OF WORK After MuniServices receives the lodging provider return information of the limited sample of properties noted above from the City for the most recent forty-eight (48) months or the period covered by the applicable statute of limitation, whichever is shorter, MuniServices will start its Compliance Program. MuniServices will provide to the City bi-monthly updates as to the status of the performance of the analysis and compliance program through both verbal and/or written communications. MUNISERVICES WILL: 1. Analyze lodging provider return information from the most recent forty-eight (48) months or the period covered by the applicable statute of limitation, whichever is shorter, in order to identify unusual or suspicious reporting and/or activities that warrant further review; 2. Conduct unobtrusive collection of information on each property, including number of rooms, occupancy rate, property's condition, business dynamics; 3. Provide City staff with a detailed list of all records required to be made available by lodging providers for the reviews, together with a draft engagement announcement letter to be sent to each lodging provider; 4. Examine records pertaining to TOT for each lodging provider selected for a compliance review; 5. Verify accuracy of filed TOT returns with daily and monthly activity summaries; 6. Review a random sample of the daily and monthly summaries to determine if the daily summaries reconcile to the monthly summaries; 7. If MuniServices believes such a review is necessary, review secondary and tertiary documentation such as bank statements to verify that deposits reconcile with the reported revenue on the TOT returns or other tax filings; 8. Review exempted revenue for proper supporting documentation; MuniServices, LLC Z www.MuniServices.com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT) Compliance Program 9. Submit to designated City staff a compliance review report that includes: • MuniServices's review findings; • for each error/omission identified and confirmed, accompanying documentation that MuniServices believes is necessary to facilitate recovery of revenue due from lodging providers for prior periods; • draft notices of deficiency determination, commendation and warning letters as applicable; and recommendations; 10. Coordinate with designated City official(s) as necessary to review the compliance review report; 11. Provide assistance to City in reviewing any matters submitted in extenuation and mitigation by lodging providers in contesting a deficiency determination; and 12. Prepare and document any changes to the compliance review findings and provide revised tax, interest or penalty amounts due the City. 3. DATA City shall provide copies of returns submitted by all domiciled lodging providers for the most recent forty-eight (48) months or the period covered by the applicable statute of limitation, whichever is shorter, to MuniServices prior to the start of the project. If the City has the full return data digitized, submitting such in electronic format would be preferable. 4. SCHEDULE OF PERFORMANCE The performance and completion of TOT audits depends heavily upon the documentation made available by the City and the auditee to MuniServices in a timely manner. This gathering of documentation can sometimes require several attempts and can greatly affect the completion of the reviews. Incomplete audits are beyond the control of MuniServices and depend on the cooperation of lodging providers/vacation rental management companies, availability of data, and other logistical factors. MuniServices, LLC www.MuniServices.com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT) Compliance Program 5. SAMPLE REPORTS Sample Final Analysis Report—Hotels only A sample of Final Analysis Report is available and can be downloaded from: http://www.muniservices.com/SampleReports/DaltonGA-AnalysisReport.pdf Other Reports and Relevant Information For a complete sample of a "compliance review audit report," and samples of the commendation letters, the City may also download the report from: http://www.muniservices.com/SampleReports/ArlingtonTX-Audits2007.zip. 6. COMPENSATION City shall pay MuniServices a fixed fee of $1,200 per lodging property for Palm Springs category A and $1,500 per lodging property for Palm Springs Categories B through G. As requested by the City, the review does not include individual vacation rentals (Palm Springs Category 1). MuniServices will invoice this fixed fee twenty percent (20%) upon execution of the contract and the remaining eighty percent (80%) upon delivery of the compliance report. The City shall reimburse MuniServices for out of pocket expenses and Travel Cost ('Travel Costs" includes but is not limited to the costs of car rental, gasoline, and traveling time at a reduced hourly rate of$50 per hour). MuniServices will invoice these out of pocket expense and Travel Costs incrementally upon delivery of the compliance review report and the invoice is payable in accordance with the Agreement. Receipts validating travel expenses shall be provided and are subject to approval by the City. In an effort to jump start this program and to partner with the City to reduce costs, MuniServices will reduce its standard fee by 5% (net unit costs of $1,140 and $1,425 MuniServices, LLC1 '1 www.MuniServices,com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT) Compliance Program respectively for the above categories). However, the 5% reduction of fee doesn't apply to the out of pocket expenses and Travel Cost as defined above. Estimated Cost Total compensation for this Pilot project will not exceed $25,000 ("NTE Amount") including all consulting and travel related cost. At the completion of this pilot project, and if there is sufficient money left, the City can request MuniServices to perform compliance program for additional hotel properties up to the value of the NTE Amount. MuniServices has no obligation to perform work that would result in MuniServices exceeding the NTE amount unless the City has approved for additional fees sufficient to cover the work. Additional Consulting. City may request that MuniServices provide additional consulting services at any time during the term of the Agreement. If MuniServices and City agree on the scope of additional consulting services requested, then MuniServices shall provide the additional consulting services on a Time and Materials basis. Depending on the personnel assigned to perform the work, MuniServices' standard hourly rates range from $75 per hour to $300 per hour. These additional consulting services will be invoiced no less frequently than monthly based on actual time and expenses incurred. 7. KEY STAFF Doug Jensen,Vice President, Client Services Doug Jensen joined MuniServices in 1991 and is an expert in the field of municipal revenue enhancement management and local government revenue consulting. Doug ensures the delivery of audit, information, and consulting services, and supervises a staff of eight professionals with breadth and depth of knowledge and experience in local government MuniServices, LLC www.MuniServices.com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT) Compliance Program focused on customer care. Doug's expertise includes tax policy, municipal finance, and economic development and consulting; he is a frequent invited speaker at conferences throughout California in the areas of revenue enhancement, revenue information services, and economic development. He authored the firm's "Sales Tax Economic News" reports; expanded the company's portfolio, adding more than 40 new clients. Doug chairs MuniServices' Services Development Committee, with responsibility for new service development; he is a member of the company's Senior Executive Management team. Doug earned a Bachelor's of Science degree in Business Administration/Accounting from California State University, Fresno. He is an associate member of CSMFO, CMTA, CMRTA, CRA, and CALED. Steve Stark, Manager, Client Services Manager/Utility Users Tax Manager. Steve Stark, a professional with more than 30 years of local government experience joined MuniServices as a Client Services Manager in 2008. Steve is responsible for perform planning, organizing, directing, and supervising duties relating to the operational and administrative functions of the UUT/Franchise Department. Steve maintains selected client retention, expansion, acquisition, and relationships for specified clients and prospective clients as assigned as part of Client Services' duties. Steve's broad experience includes serving as the former department head of Finance, Information Technology, Risk Management, Internal Audit, Budget, Purchasing and Grant Administration for several California cities including Pasadena, Santa Monica, Santa Clarita and Fontana. Bryan Whitford, National Manager—Alcohol and Lodging Tax Services Bryan Whitford joined MuniServices in 1998. He holds B.A. and M.P.A. degrees and served for two decades as a city and county manager before entering the government revenue enhancement business in 1991. Since then, he has conducted or directed thousands of compliance audits on behalf of hundreds of clients nationwide. He is a recognized expert on local excise taxation, having published articles, assisted in the drafting of ordinances and MuniServices, LLC www.MuniServices.com Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT) Compliance Program statutes, developed return forms and systems, consulted with governments and affected industries, spoken at numerous seminars, and testified before Congress and state legislatures. His testimony in court on excise tax issues is generally qualified as "expert". Bryan has local government experience in Illinois having served as county administrator in DeKalb County and chairman of its public building commission, as well as being active in the Urban Counties Council of Illinois during its formative years. Tim Olson, Senior Auditor—UUT,TOT,& Franchise Department Tim Olson is responsible for monitoring, detection and documentation of non-compliance errors/omissions resulting from MuniServices' Utility Users Tax Compliance Reviews with the Telecommunications Industry. He interfaces with the telecomm service providers and individual end users to determine whether there is non-compliance with local utility user's tax ordinances. In addition to monitoring the Telecommunications Industry, Tim also conducts Transient Occupancy Tax audits. Tim has over twenty years of finance and audit related experience and holds a B.A. in Business Administration from California State University, San Bernardino. Gennaro DiMassa,Senior Auditor—UUT,TOT, & Franchise Department Gennaro DiMassa joined MuniServices in 2006. Gennaro, a Certified Public Accountant, is responsible for MuniServices' CAN Compliance program and is a senior auditor in the UUT, FF and TOT group. He is responsible for conducting Cable TV Company audits for compliance with City agreements. He also is involved in the audit and analysis of the Transient Occupancy Tax paid by Hotels for compliance with City ordinances. He has ten years of audit experience with a major recovery audit firm and practiced seven years as a CPA with a major CPA firm in the Los Angeles. He holds a B.A. Degree in Business Administration from California State University, Long Beach. MuniServices, LLC 7 www.MuniServices.com 4 Proposal for City of Palm Springs, CA Pilot Transient Occupancy Tax(TOT)Compliance Program Tami Nguyen,Auditor—UUT,TOT,& Franchise Department Tami joined MuniServices in 2007. Tami is responsible for the coordination of all data collection, administration, and analysis for Transient Occupancy Tax. She conducts on site audits and helps prepare management reports for our client contacts. Prior to joining MuniServices, she worked for a major home builder as a Treasury Analyst. Tami holds a B.A. degree from Rutgers University. MuniServices, LLC S www.Muni5ervices.com EXHIBIT "B" INSURANCE PROVISIONS Including Verification of Coverage, Sufficiency of Insurers, Errors and Omissions Coverage, Minimum Scope of Insurance, Deductibles and Self-Insured Retentions, and Severability of Interests (Separation of Insureds) 11 Revised:3/23/07 507639,2 Insurance Consultant shall procure and maintain, at its sole cost and expense, and submit concurrently with its execution of this Agreement, in a form and content satisfactory to the City, public liability and property damage insurance against all claims for injuries against persons or damages to property resulting from Consultant's performance under this Agreement. Consultant shall also carry workers' compensation insurance in accordance with California workers' compensation laws. Such insurance shall be kept in full force and effect during the term of this Agreement, including any extension thereof, and shall not be cancelable without thirty (30) days advance written notice to City of any proposed cancellation. Certificates of insurance evidencing the foregoing and designating the City, its elected officials, officers, employees, agents, and volunteers as additional named insureds by original endorsement shall be delivered to and approved by City prior to commencement of services. The procuring of such insurance and the delivery of policies, certificates, and endorsements evidencing the same shall not be construed as a limitation of Consultant's obligation to indemnify City, its elected officials, officers, agents, employees, and volunteers. A. Minimum Scope of Insurance. The minimum amount of insurance required hereunder shall be as follows: 1. Comprehensive general liability and personal injury with limits of at least one million dollars ($1,000,000.00) combined single limit coverage per occurrence and two million dollars($2,000,000) general aggregate; 2. Automobile liability insurance with limits of at least one million dollars ($1,000,000.00)per occurrence; 3. Professional liability (errors and omissions) insurance with limits of at least one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000) annual aggregate; and, 4. Workers' Compensation insurance in the statutory amount as required by the State of California and Employer's Liability Insurance with limits of at least one million dollars $1 million per occurrence. If Consultant has no employees, Consultant shall complete the City's Request for Waiver of Workers' Compensation Insurance Requirement form. For any claims related to this Agreement, Consultant's insurance coverage shall be primary insurance as respects City and its respective elected officials, officers, employees, agents, and volunteers. Any insurance or self-insurance maintained by City and its respective elected officials, officers, employees, agents, and volunteers shall be in excess of Consultant's insurance and shall not contribute with it. For Workers' Compensation and Employer's Liability Insurance only, the insurer shall waive all rights of subrogation and contribution it may have against City, its elected officials, officers, employees, agents, and volunteers. B. Errors and Omissions Coverage. if Consultant provides claims made professional liability insurance, Consultant shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement to cover claims made within three years of 12 Revised:3/23/07 507639.2 the completion of Consultant's services under this Agreement, or (2) to maintain professional liability insurance coverage with the same carrier, or equivalent coverage with another company, in the amount required by this Agreement for at least three years after completion of Consultant's services under this Agreement. Consultant shall also be required to provide evidence to City of the purchase of the required tail insurance or continuation of the professional liability policy. C. Sufficiency of Insurers. Insurance required herein shall be provided by authorized insurers in good standing with the State of California. Coverage shall be provided by insurers admitted in the State of California with an A.M. Best's Key Rating of B++, Class VII, or better, unless otherwise acceptable to the City. D. Verification of Coveraeee. Consultant shall furnish City with both certificates of insurance and endorsements, including additional insured endorsements, effecting all of the coverages required by this Agreement. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All proof of insurance is to be received and approved by the City before work commences. City reserves the right to require Consultant's insurers to provide complete, certified copies of all required insurance policies at any time. Additional insured endorsements are not required for Errors and Omissions and Workers' Compensation policies. Verification of Insurance coverage may be provided by: (1) an approved General and/or Auto Liability Endorsement Form for the City of Palm Springs or(2) an acceptable Certificate of Liability Insurance Coverage with an approved Additional Insured Endorsement with the following endorsements stated on the certificate: 1. "The City of Palm Springs, its officials, employees, and agents are named as an additional insured... " ("as respects City of Palm Springs Contract No. or 'for any and all work performed with the City"may be included in this statement). 2. "This insurance is primary and non-contributory over any insurance or self- insurance the City may have..." ("as respects City of Palm Springs Contract No. It or "for any and all work performed with the City" may be included in this statement). 3. "Should any of the above described policies be canceled before the expiration date thereof, the issuing company will mail 30 days written notice to the Certificate Holder named." Language such as, "endeavor to" mail and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representative" is not acceptable and must be crossed out. 4. Both the Workers' Compensation and Employers' Liability policies shall contain the insurer's waiver of subrogation in favor of City, its elected officials, officers, employees, agents,and volunteers. In addition to the endorsements listed above, the City of Palm Springs shall be named the certificate holder on the policies. 13 Revised:3/23/07 507639.2 All certificates of insurance and endorsements are to be received and approved by the City before work commences. All certificates of insurance must be authorized by a person with authority to bind coverage, whether that is the authorized agentibroker or insurance underwriter. Failure to obtain the required documents prior to the commencement of work shall not waive the Consultant's obligation to provide them. E. Deduetibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City prior to commencing any work or services under this Agreement. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its elected officials, officers, employees, agents, and volunteers; or, Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Certificates of Insurance must include evidence of the amount of any deductible or self-insured retention under the policy. Consultant guarantees payment of all deductibles and self-insured retentions. F. Severability of Interests (Separation of Insureds . This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the limits of the insurer's liability. 14 Revised:3/23/07 507639.2