HomeMy WebLinkAbout0267C - SAUL & ASSOCIATES - TAX INCREMENT PASSTHRU AUDIT Saul & Associates - Tax
Increment & Pass-thru Agr
Audit 1988-89 - 1990-91
AGREEMENT #267
CONTRACT SERVICES AGREEMENT FOE R757, 2-20-91
TAX INCREMENT RECEIPTS AUDIT
THIS AGREEMENT FOR CONTRACT SERVICES (herein
"Agreement" ) , is made and entered into this day of
1991 by and between THE COMMUNITY
REDEVELOPMENT A ENCY OF THE CITY OF PALM SPRINGS, (herein
"Agency" ) , a public body, corporate and politic and SAUL &
ASSOCIATES, a (herein "Contractor" ) . The
parties hereto agreeas'/ follow' :
1.0 SERVICES OF CONTRACTOR
1.1 Scope of Services. In compliance with all
terms and conditions of this Agreement , the Contractor shall
provide those services specified in the "Scope of Services"
attached hereto as Exhibit "A" and incorporated herein by
this reference, which services may be referred to herein as
the "services" or "work" hereunder . Contractor warrants that
all services will be performed in a competent , professional
and satisfactory manner in accordance with the standards
prevalent in the industry.
1. 2 Contractor ' s Proposal. The Scope of Services
shall include the Contractor ' s proposal or bid which shall be
incorporated herein by this reference as though fully set
forth herein. In the event of any inconsistency between the
terms of such proposal and this Agreement , the terms of this
Agreement shall govern .
1. 3 Compliance with Law. All services rendered
hereunder shall be provided in accordance with all
ordinances , resolutions , statutes , rules, and regulations of
the Agency and any federal , state or local governmental
agency having jurisdiction in effect at the time service is
rendered.
1. 4 Licenses Permits Fees and Assessments_
Contractor 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. 5 Care of Work. The Contractor shall adopt
reasonable methods during the life of the Agreement to
furnish continuous protection to the work , and the equipment ,
materials , papers , documents, plans , studies and/or other
2/383/014084-0006/12 2/7/91
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CONTRACT SERVICES AGREEMENT
components thereof to prevent losses or damages, and shall be
responsible for all such damages, to persons or property,
until acceptance of the work by Agency, except such losses or
damages as may be caused by Agency' s own negligence.
1.6 Further Responsibilities of Parties. Both
parties agree to use reasonable care and diligence to perform
their respective obligations under this Agreement. Both
parties agree to act in good faith to execute all
instruments, prepare all documents and take all actions as
may be reasonably necessary to carry out the purposes of this
Agreement . Unless hereafter specified, neither party shall
be responsible for the service of the other .
1.7 Additional Services. Agency shall have the
right at any time during the performance of the services,
without invalidating this Agreement, to order extra work or
make changes by altering, adding to or deducting from said
work. No such extra work may be undertaken unless a written
order is first given by the Contract Officer to the
Contractor, incorporating therein any adjustment in ( i) the
Contract Sum, and/or ( ii) the time to perform this Agreement,
which said adjustments are subject to the written approval of
the Contractor . Any increase in compensation of five percent
( 5%) or less of the Contract Sum, or in the time to perform
of one hundred eighty (180) days or less may be approved by
the Contract Officer . Any greater increases, taken either
separately or cumulatively must be approved by the Agency
Council.
2.0 COMPENSATION
2.1 Contract Sum. For the services rendered
pursuant to this Agreement, the Contractor shall be
compensated on an hourly basis; provided that said
compensation shall not exceed TWENTY-TWO THOUSAND TWO HUNDRED
DOLLARS ( $22,200 . 00 ) 9 (he ein "Contract Sum" ) , except as
provided in Section 1 .� Further , the amount payable for the
services to be provided pursuant to Section A of the Scope of
Services shall not exceed THIRTEEN THOUSAND FIVE HUNDRED
DOLLARS ( $13, 500 . 00 ) ; the amount payable for the services to
be provided pursuant to Section B of the Scope of Services
shall not exceed SEVEN THOUSAND TWO HUNDRED DOLLARS
( $7 ,200 . 00 ) ; and the amount payable for the services to be
provided pursuant to Section C of the Scope of Services shall
not exceed ONE THOUSAND FIVE HUNDRED DOLLARS ($1, 500 . 00 ) .
The Contractor ' s hourly wages are set forth in the "Schedule
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CONTRACT SERVICES AGREEMENT
of Compensation" attached hereto as Exhibit "B" and
incorporated herein by reference. Contractor shall also be
reimbursed for actual amounts expended for photocopying costs
(not to exceed FIVE CENTS ($ . 05 ) per page) , travel expenses
(not to exceed TWENTY-FIVE CENTS ( $ . 25 ) per mile) , telephone
charges and facsimile charges .
2.2 Method of Payment. In any month in which
Contractor wishes to receive payment, no later than the first
( 1st) working day of such month, Contractor shall submit to
the Agency in the form approved by the Agency' s Director of
Finance, an invoice for services rendered prior to the date
of the invoice. The Contractor shall also provide such
additional supporting documentation as may be requested by
the Agency. Agency shall pay Contractor for all expenses
stated thereon which are approved by Agency pursuant to this
Agreement no later than the last working day of the month.
3.0 PERFORMANCE SCHEDULE
3.1 Time of Essence. Time is of the essence in
the performance of this Agreement .
3. 2 Schedule of Performance. Contractor shall
commence the services pursuant to this Agreement upon receipt
of a written notice to proceed and shall perform all services
within the time period(s ) established in the "Scope of
Services" . Unless earlier terminated in accordance with
Section 7 . 6 of this Agreement, this Agreement shall continue
in full force and effect until completion of the services but
not exceeding one ( 1) year from the date hereof, except as
otherwise provided herein. When requested by the Contractor,
extensions to the time period(s) specified in the Scope of
Services may be approved in writing by the Contract Officer
but not exceeding one hundred eighty ( 180 ) days cumulatively.
4.0 COORDINATION OF WORK
4. 1 Representative of Contractor . Glenda Saul, a
principal of Contractor is hereby designated as being the
principal and representative of Contractor authorized to act
in its behalf with respect to the work specified herein and
make all decisions in connection therewith. It is expressly
understood that the experience, knowledge, capability and
reputation of the foregoing principals were a substantial
inducement for Agency to enter into this Agreement .
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CONTRACT SERVICES AGREEMENT
Therefore, the foregoing principal shall be responsible
during the term of this Agreement for directing all
activities of Contractor and devoting sufficient time to
personally supervise the services hereunder . For purposes of
this Agreement, the foregoing principals may not be replaced
nor may their responsibilities be substantially reduced by
Contractor without the express written approval of Agency.
4.2 Contract Officer. The Contract Officer shall
be such person as may be designated by the Executive Director
of Agency. It shall be the Contractor ' s responsibility to
assure that the Contract Officer is kept informed of the
progress of the performance of the services and the
Contractor shall refer any decisions which must be made by
Agency to the Contract Officer . Unless otherwise specified
herein, any approval of Agency required hereunder shall mean
the approval of the Contract Officer . The Contract Officer
shall have authority to sign all documents on behalf of the
Agency required hereunder to carry out the terms of this
Agreement .
4.3 Prohibition Against Subcontracting or Assign-
ment. The experience, knowledge, capability and reputation
of Contractor , its principals and employees were a
substantial inducement for the Agency to enter into this
Agreement . Therefore, Contractor shall not contract with any
other entity to perform in whole or in part the services
required hereunder without the express written approval of
the Agency. In addition, neither this Agreement nor any
interest herein may be transferred, assigned, conveyed,
hypothecated or encumbered voluntarily or by operation of
law, whether for the benefit of creditors or otherwise,
without the prior written approval of Agency. Transfers
restricted hereunder shall include the transfer to any person
or group of persons acting in concert of more than twenty
five percent ( 250 ) of the present ownership and/or control of
Contractor, taking all transfers into account on a cumulative
basis . In the event of any such unapproved transfer,
including any bankruptcy proceeding, this Agreement shall be
void. No approved transfer shall release the Contractor or
any surety of Contractor of any liability hereunder without
the express consent of Agency.
4.4 Independent Contractor . Neither the Agency
nor any of its employees shall have any control over the
manner , mode or means by which Contractor , its agents or
employees, perform the services required herein, except as
otherwise set forth herein. Agency shall have no voice in
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CONTRACT SERVICES AGRF VIENT
the selection, discharge, supervision or control of
Contractor ' s employees, servants, representatives or agents,
or in fixing their number, compensation or hours of service.
Contractor shall perform all services required herein as an
independent contractor of Agency and shall remain at all
times as to Agency a wholly independent contractor with only
such obligations as are consistent with that role.
Contractor shall not at any time or in any manner represent
that it or any of its agents or employees are agents or
employees of Agency. Agency shall not in any way or for any
purpose become or be deemed to be a partner of Contractor in
its business or otherwise or a joint venturer or a member of
any joint enterprise with Contractor .
5.0 INSURANCE, INDEMNIFICATION AND BONDS
5.1 Insurance. The Contractor shall procure
and maintain, at its sole cost and expense, in a form and
content satisfactory to Agency, during the entire term of
this Agreement including any extension thereof, the following
policies of insurance:
(a) Worker ' s Compensation Insurance. A policy of
worker ' s compensation insurance in such amount
as will fully comply with the laws of the
State of California and which shall indemnify,
insure and provide legal defense for both the
Contractor and the Agency against any loss,
claim or damage arising from any injuries or
occupational diseases occurring to any worker
employed by or any persons retained by the
Contractor in the course of carrying out the
work or services contemplated in this
Agreement .
(b) Automotive Insurance. A policy of comprehen-
sive automobile liability insurance written on
a per occurrence basis in an amount not less
than either ( i ) bodily injury liability limits
of $250 , 000 . 00 per person and $500 , 000 . 00 per
occurrence and property damage liability
limits of $100 , 000 . 00 per occurrence and
$250 ,000 . 00 in the aggregate or ( ii ) combined
single limit liability of $500 , 000 . 00 . Said
policy shall include coverage for owned, non-
owned, leased and hired cars .
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CONTRACT SERVICES AGREEMENT
All of the above policies of insurance shall be primary
insurance and shall name the Agency, its officers, employees
and agents as additional insureds . The insurer shall waive
all rights of subrogation and contribution it may have
against the Agency, its officers, employees and agents and
their respective insurers. All of said policies of insurance
shall provide that said insurance may not be amended or
cancelled without providing thirty (30 ) days prior written
notice by registered mail to the Agency. In the event any of
said policies of insurance are cancelled, the Contractor
shall, prior to the cancellation date, submit new evidence of
insurance in conformance with this Section 5.1 to the
Contract Officer . No work or services under this Agreement
shall commence until the Contractor has provided the Agency
with Certificates of Insurance or appropriate insurance
binders evidencing the above insurance coverages and said
Certificates of Insurance or binders are approved by the
Agency.
The policies of insurance or bonds required by this
Agreement shall be satisfactory only if issued by companies
qualified to do business in California, rated "A" or better
in the most recent edition of Best Rating Guide, The Key
Rating Guide or in the Federal Register , and only if they are
of a financial category Class VII or better , unless such
requirements are waived by the Risk Manager of the City due
to unique circumstances .
The Contractor agrees that the provisions of this
Section 5. 1 shall not be construed as limiting in any way the
extent to which the Contractor may be held responsible for
the payment of damages to any persons or property resulting
from the Contractor ' s activities or the activities of any
person or persons for which the Contractor is otherwise
responsible.
5.2 Indemnification. Contractor agrees to
indemnify the Agency, its officers, agents and employees
against, and will hold and save them and each of them
harmless from, any and all actions , suits , claims, damages to
persons or property, losses , costs , penalties , obligations ,
errors , omissions or liabilities, (herein "claims or
liabilities" ) that may be asserted or claimed by any person,
firm or entity arising out of or in connection with the
negligent performance of the work , operations or activities
of Contractor , its agents , employees, subcontractors , or
invitees, provided for herein, or arising from the negligent
acts or omissions of Contractor hereunder , or arising from
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CONTRACT SERVICES AGREEMENT
Contractor ' s negligent performance of or failure to perform
any term, provision covenant or condition of this Agreement,
whether or not there is concurrent passive or active
negligence on the part of the Agency, its officers, agents or
employees but excluding such claims or liabilities arising
from the sole negligence or willful misconduct of the Agency,
its officers, agents or employees, who are directly
responsible to the Agency, and in connection therewith:
(a) Contractor will defend any action or actions
filed in connection with any of said claims or
liabilities and will pay all costs and
expenses, including legal costs and attorneys '
fees incurred in connection therewith;
(b) Contractor will promptly pay any judgment
rendered against the Agency, its officers,
agents or employees for any such claims or
liabilities arising out of or in connection
with the negligent performance of or failure
to perform such work, operations or activities
of Contractor hereunder; and Contractor agrees
to save and hold the Agency, its officers,
agents, and employees harmless therefrom;
( c) In the event the Agency, its officers , agents
or employees is made a party to any action or
proceeding filed or prosecuted against
Contractor for such damages or other claims
arising out of or in connection with the
negligent performance of or failure to perform
the work, operation or activities of
Contractor hereunder , Contractor agrees to pay
to the Agency, its officers , agents or
employees, any and all costs and expenses
incurred by the Agency, its officers, agents
or employees in such action or proceeding,
including but not limited to, legal costs and
attorneys ' fees .
6.0 RECORDS AND REPORTS
6.1 Reports. Contractor 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.
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CONTRACT SERVICES AGREEMENT
6.2 Records. Contractor shall keep, and require
subcontractors to keep, such books and records as shall be
necessary to 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 times during
normal business hours of Agency, including the right to
inspect, copy, audit and make records and transcripts from
such records. Such records shall be maintained for a period
of three ( 3) years following completion of the services
hereunder, and the Agency shall have access to such records
in the event any audit is required.
6.3 ' Ownership of Documents. All drawings,
specifications, reports, records, documents and other
materials prepared by Contractor , its employees,
subcontractors and agents in the performance of this
Agreement shall be the property of Agency and shall be
delivered to Agency upon request of the Contract Officer or
upon the termination of this Agreement, and Contractor shall
have no claim for further employment or additional
compensation as a result of the exercise by Agency of its
full rights of ownership of the documents and materials
hereunder . However , Contractor may retain copies of such
documents for its own use. Contractor shall have an
unrestricted right to use the concepts embodied therein.
6. 4 Release of Documents. The drawings,
specifications, reports , records, documents and other
materials prepared by Contractor in the performance of
services under this Agreement shall not be released publicly
without the prior written approval of the Contract Officer .
7.0 ENFORCEMENT OF AGREEMENT
7.1 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 Contractor covenants
and agrees to submit to the personal jurisdiction of such
court in the event of such action.
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CONTRACT SERVICES AGREEFiENT
7.2 Disputes. In the event of any dispute arising
under this Agreement, the injured party shall notify the
injuring party in writing of its contentions by submitting a
claim therefor . The injured party shall continue performing
its obligations hereunder so long as the injuring party
commences to cure such default within ten ( 10 ) days of
service of such notice and completes the cure of such default
within forty-five ( 45) days after service of the notice, or
such longer period as may be permitted by the injured party;
provided that if the default is an immediate danger to the
health, safety and general welfare, such immediate action may
be necessary. Compliance with the provisions of this Section
shall be a condition precedent to termination of this
Agreement for cause and to any legal action, and such
compliance shall not be a waiver of any party' s right to take
legal action in the event that the dispute is not cured,
provided that nothing herein shall limit Agency ' s right to
terminate this Agreement without cause pursuant to Section
7 .8.
7.3 Waiver. No delay or omission in the exercise
of any right or remedy by a nondefaulting party on any
default shall impair such right or remedy or be construed as
a waiver . A party ' s consent to or approval of any act by the
other party requiring the party ' s consent or approval shall
not be deemed to waive or render unnecessary the other
party ' s consent to or approval of any subsequent act . 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.
7.4 Rights 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.
7.5 Legal 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 declaratory or injunctive relief,
or to obtain any other remedy consistent with the purposes of
this Agreement.
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CONTRACT SERVICES AGREEMENT
7.6 Termination Prior to Expiration Of Term. This
Section shall govern any termination of this Agreement except
as specifically provided in the following Section for
termination for cause. The Agency reserves the right to
terminate this Agreement at any time, with or without cause,
upon thirty ( 30 ) days ' written notice to Contractor , except
that where termination is due to the fault of the Contractor ,
the period of notice may be such shorter time as may be
determined by the Contract Officer . In addition, the
Contractor reserves the right to terminate this Agreement at
any time upon, with or without cause, upon sixty ( 60) days '
written notice to Agency, except that where termination is
due to the fault of the Agency, the period of notice may be
such shorter time as the Contractor may determine. Upon
receipt of any notice of termination, Contractor shall
immediately cease all services hereunder except such as may
be specifically approved by the Contract Officer . Contractor
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 in
accordance with Section 2 .1 . In the event of termination
without cause pursuant to this Section, the terminating party
need not provide non-terminating party with the opportunity
to cure pursuant to Section 7 . 2 .
7.7 Termination for Default of Contractor. If
termination is due to the failure of the Contractor to
fulfill its obligations under this Agreement, Agency may,
after compliance with the provisions of Section 7 . 2, take
over the work and prosecute the same to completion by
contract or otherwise, and the Contractor shall be liable to
the extent that the total cost for completion of the services
required hereunder exceeds the compensation herein stipulated
(provided that the Agency shall use reasonable efforts to
mitigate such damages) , and Agency may withhold any payments
to the Contractor for the purpose of setoff or partial
payment of the amounts owed the Agency as previously stated.
7.8 Attorneys ' Fees. If either party to this
Agreement is required to initiate or defend or made a party
to any action or proceeding in any way connected with this
Agreement, the prevailing party in such action or proceeding,
in addition to any other relief which may be granted, whether
legal or equitable, shall be entitled to reasonable
attorneys ' fees .
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CONTRACT SERVICES AGREEMENT
8.0 CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION
8.1 Non-liability of Agency Officers and
EmDloyees. No officer or employee of the Agency shall be
personally liable to the Contractor , or any successor in
interest, in the event of any default or breach by the Agency
or for any amount which may become due to the Contractor or
to its successor, or for breach of any obligation of the
terms of this Agreement .
8. 2 Conflict of Interest. No officer or employee
of the Agency shall have any financial interest, direct or
indirect, in this Agreement nor shall any such officer or
employee participate in any decision relating to the
Agreement which effects his financial interest or the
financial interest of any corporation, partnership or
association in which he is , directly or indirectly,
interested, in violation of any State statute or regulation.
The Contractor warrants that it has not paid or given and
will not pay or give any third party any money or other
consideration for obtaining this Agreement.
8. 3 Covenant Against Discrimination. Contractor
covenants that, by and for itself, its heirs , executors,
assigns , and all persons claiming under or through them, that
there shall be no discrimination against or segregation of,
any person or group of persons on account of race, color ,
creed, religion, sex, marital status, national origin, or
ancestry in the performance of this Agreement. Contractor
shall take affirmative action to insure that applicants are
employed and that employees are treated during employment
without regard to their race, color , creed, religion, sex,
marital status, national origin, or ancestry.
9. 0 MISCELLANEOUS PROVISIONS
9. 1 Notice. Any notice, demand, request, docu-
ment , 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 prepaid, first-class mail , in the case of the
Agency, to the attention of the Contract Officer , THE
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS,
CALIFORNIA, P.O. Box 2743 , Palm Springs, California 92263,
and in the case of the Contractor, to the person at the
address designated on the execution page of this Agreement.
Either party may change its address by notifying the other
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CONTRACT SERVICES AGREEMENT
party of the change of address in writing. Notice shall be
deemed communicated at the time personally delivered or in
seventy-two (72 ) hours from the time of mailing if mailed as
provided in this Section.
9 .2 Interpretation. The terms of this Agreement
shall be construed in accordance with the meaning of the
language used and shall not be construed for or against
either party by reason of the authorship of this Agreement .or
any other rule of construction which might otherwise apply.
9.3 Integration; Amendment. It is understood that
there are no oral agreements between the parties hereto
affecting this Agreement and this Agreement supersedes and
cancels any and all previous negotiations, arrangements,
agreements and understandings, if any, between the parties,
and none shall be used to interpret this Agreement . This
Agreement may be amended at any time by the mutual consent of
the parties by an instrument in writing .
9.4 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 a valid judgment or decree of a
court of competent jurisdiction, such invalidity or
unenforceability shall not effect any of the remaining
phrases, sentences, clauses , paragraphs , or sections of this
Agreement which are hereby declared as severable and shall be
interpreted to carry out the intent of the parties hereunder
unless the invalid provision is so material that its
invalidity deprives either party of the basic benefit of
their bargain or renders this Agreement meaningless .
9.5 Corporate Authority. The persons executing
this Agreement on behalf of the parties hereto warrant that
( i) such party is duly organized and existing, ( ii ) they are
duly authorized to execute and deliver this Agreement on
behalf of said party, ( iii ) by so executing this Agreement ,
such party is formally bound to the provisions of this
Agreement , and ( iv) the entering into this Agreement does not
violate any provision of any other Agreement to which said
party is bound.
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CONTRACT SERVICESS AGREEMENT •
IN WITNESS WHEREOF, the parties have executed and
entered into this Agreement as of the date first written
above.
ATTEST: THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF PALM
SPRINGS, CALIFORNIA, a public
body, corporates and
politic
By By:
Secretary u Executive Director
c_ d
�
APPROVED AS TO FORM:
RUTAN & TUCKER
David TjAleshire
City Attorney
CONTRACTOR:
SAUL & ASSOCIATES,
a S.I . PrnpriatnrchiP
By: /:�," / O,l /
Its : (;1 anrla Saul Praci rlani-
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EXHIBIT "A"
SCOPE OF SERVICES
A. TAX INCREMENT RECONCILIATION
Tax Increment Reconciliation summaries will be prepared
for each redevelopment project area of the Agency itemizing
tax increment remittance notifications received from the
County of Riverside (hereinafter referred to as "County" ) .
These summaries will identify the categories of secured,
unsecured, supplemental advances, gross receipts, net
receipts and adjustments . The above base value for each
project area will be compared with the total fiscal year net
increment receipts and evaluated for fiscal purposes.
Adjustments to tax increments will be investigated
through examination of County records . Consultant will
examine County records to determine the nature of any
adjustments adverse to the Agency noted on the County' s
reports.
Consultant shall prepare a letter to the County for the
Agency' s signature listing all areas of dispute for fiscal
years 1988-89 through 1990-91, including adjustments adverse
to the City and other remittance errors . All backup data to
substantiate Consultant ' s findings will be provided as
supporting data to the Agency and County for ease in
facilitating adjustments .
Consultant shall complete the Tax Increment
Reconciliation sixty (60 ) days from receipt of a notice to
proceed from Agency.
B. PASS-THROUGH AGREEMENT RECONCILIATION
Consultant shall examine, analyze and summarize the
provisions of each pass-through agreement in which the Agency
is a participant for all nine ( 9 ) redevelopment project
areas . All payments made for fiscal years 1989-90 and 1990-
91 by the County pursuant to these agreements will be
reconciled against the specific terms of each agreement as
well as against the Agency ' s audited financial statements and
housing set aside verifications. Consultant shall prepare a
report setting forth its findings, and if necessary, prepare
a letter for the Agency ' s signature to the County listing all
areas of dispute.
EXHIBIT "A"
TO CONTRACT SERVICES AGREEMENT
Page 1 of 2 Pages
Consultant shall complete the Pass Through Agreement
Reconciliation ninety (90 ) days after receipt of a notice to
proceed from Agency.
C. SYSTEM DEVELOPMENT
Consultant shall prepare reconciliation spreadsheets for
the Agency' s use in future annual verifications and analyses
of its receipt of tax increment and pass-through integrity.
Consultant shall further prepare written instructions for
performing the reconciliation/verification procedures and
will provide on-the-job training for Agency employees .
Consultant shall complete the System Development within
ninety ( 90) days from receipt of a notice to proceed from
Agency.
EXHIBIT "A"
TO CONTRACT SERVICES AGREEMENT
Page 2 of 2 Pages
EXHIBIT "B"
SAUL & ASSOCIATES
FEE SCHEDULE
Principal $100 . 00
Senior Analyst 65. 00
Research Analyst 45 . 00
Clerical Support 35 . 00
EXHIBIT "B"
TO CONTRACT SERVICES AGREEMENT