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HomeMy WebLinkAboutStaff Report 02 06/27/2002U. 2 CITY OF PETALUMA, CALIFORNIA AGENDA BILL Agenda Title: Resolution Authorizing the City Manager to Sign an Meeting Date: Agreement with MBIA MuniServices to Conduct an Audit of the June 27, 2002 Business License Tax and Property Tax. Continuation of the Sales Tax Audit and Quarterly Reporting Department: Director: Contact Person: Phone Number: Finance W. Thomas W. Thomas 778-4323 Cost of Proposal: Not to exceed $100,000, Contingency Fee Account Number: Varies Amount Budgeted: $100,000 Name of Fund: General Fund Attachments to Agenda Packet Item: 1. Resolution Authorizing City Manager to Sign Agreement with MBIA MuniServices 2. Proposed Agreement with attachments including proposal from MBIA MuniServices Summary Statement: MBIA MuniServices (MBIA) currently performs quarterly Sales Tax audits for the City. They have providing this service since 1990 and have recovered over $2.2 million of sales tax revenue for the City. Since I have been unable to locate a contract for this service, the action requested is to enter into a new agreement with MBIA for these services at the same price that we are currently paying them. Additionally, MBIA provides one-time services that include auditing our existing Business License tax base and receipts to ascertain that all applicable businesses are registered with the City. The cost for this service is a one-time contingency fee of 50% of all new discoveries. The City will also explore with MBIA the potential of linking our sales tax database to the business license database on an ongoing basis. MBIA also proposes to conduct a one-time audit of the City's property tax. This will consist of a review of procedures employed by Sonoma County in its allocation of property tax. This service will be provided for a one-time contingency fee of 25% of all discoveries. Council Priority: THIS AGENDA ITEM IS CONSIDERED TO BE PART OF, OR NECESSARY TO, ONE OR MORE OF THE 2001 PRIORITIES ESTABLISHED BY THE CITY COUNCIL ON JULY 21, 2001. Priority(s): Maximize Revenues Recommended City Council Action/Suggested Motion: Adopt the resolution authorizing the City Manager to enter into an agreement with MBIA to conduct the described audits. Reviewed by Finance Director: Reviewed by City Attorney: Date: Approved by City Manager: r Date: UkKCtA Date: LOCO t Today's Date: Revision # and Date Revised: File Code: June 12, 2002 CITY OF PETALUMA, CALIFORNIA JUNE 27, 2002 AGENDA REPORT FOR RESOLUTION AUTHORIZING THE CITY MANAGER TO SIGN AN AGREEMENT WITH MBIA MUNISERVICES TO CONDUCT AN AUDIT OF THE CITY'S BUSINESS LICENSE TAX, PROPERTY TAX AND SALES TAX 1. EXECUTIVE SUMMARY: MBIA MuniServices (MBIA) currently performs quarterly Sales Tax audits for the City. They have providing this service since 1990 and have recovered over $2.2 million of sales tax revenue for the City. Since I have been unable to locate a contract for this service, the action requested is to enter into a new agreement with MBIA for these services at the same price that we are currently paying them. Additionally, MBIA provides one-time services that include auditing our existing Business License tax base and receipts to ascertain that all applicable businesses are registered with the City. The cost for this service is a one-time contingency fee of 50% of all new discoveries. The City will also explore with MBIA the potential of linking our sales tax database to the business license database on an ongoing basis. MBIA also proposes to conduct a one-time audit of the City's property tax. This will consist of a review of procedures employed by Sonoma County in its allocation of property tax. This service will be provided for a one-time contingency fee of 25% of all discoveries. I have also discussed with MBIA the potential of conducting audits of the City's Business License tax and Property taxes that are received from Sonoma County. The scope of the business license audit would include the following: ➢ Investigation and discovery of non-compliant businesses ➢ Physical canvassing of the City ➢ Collection of taxes owed to the City ➢ Notification to taxpayers and call center processing ➢ Processing of business license applications MBIA has proposed to conduct this audit on a contingency fee basis. They will conduct the audit for a one-time 50% contingency fee on all new revenue that the City realizes as a result of the audit. The audit of the property tax will include all sources of property taxes including the Redevelopment Agency. Because there are time limitations on the City and Redevelopment Agency ability to recover revenue it requires timely audits of this revenue source. MBIA proposes to conduct the audit program for a 25% contingency fee on all discoveries that result from their work. The 25% contingency fee shall apply to 12 go -forward quarters and all eligible prior period revenues. 3. ALTERNATIVES: Do not conduct the one-time audits and eliminate the on -goings sales tax audit work. 4. FINANCIAL IMPACTS: All of these audits, except for the $1,000 quarterly sales tax fee, are on a contingency basis. Since the City does not have the resources available to conduct these audits any revenues that would be discovered as part of these audits would not have been identified. Therefore, the payment of a contingency fee is appropriate and will result in both additional revenues to the City and a current database from which to operate. 5. CONCL recoveries of over $2.2 million in additional revenue to the City. "I lils agreement would formalize and continue this program at no additional cost to the City. The proposed agreement would also authorize one-time audits of the Business License Tax and the Property Tax. 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION' Additional revenue identified as a result of the audit to enhance resources available to the City. 7. RECOMMENDATION: Adopt the resolution authorizing the City Manager to enter into an agreement with MBIA. g:/forms/2001 agenda bill PROFESSIONAL SERVICES AGREEMENT Revenue Enhancement Services (Title of Project) (Project Account Code No. THIS AGREEMENT is made and entered into this day of , by and between the City of Petaluma, a Municipal Corporation and a charter city (hereinafter referred to as "City") and MBIA MuniServices Company, (hereinafter referred to as "Consultant"). The parties hereto enter into this Agreement for the purpose of Consultant providing professional services to City under the following terms and conditions: In consideration hereof, and the mutual promises, contained herein, the parties agree as follows: 1. Services. Consultant shall provide the services described in Exhibit "A" attached hereto and incorporated herein by reference. 2. Compensation and Business Tax Certificate. A. For the full performance of the Consultant's services as described herein, City shall compensate Consultant under the following terms: Sales and Use Tax Audit (SUTA): 25% of additional revenues discovered; Sales Tax Analysis and Reporting Service (STARS) for a quarterly fee of $1,000; Business License Tax Audit: one- time 50% contingency fee of all discoveries; Property Tax/RDA Audit: One-year contract for a 25% contingency fee on all discoveries.. B. The Consultant is also required to have paid the appropriate business tax and have a currently valid Petaluma business tax certificate pursuant to the Petaluma Municipal Code. C. Notwithstanding any provision herein, Consultant shall not be paid any compensation until such time as Consultant has on file with the City Finance Department current information requested on the "Vendor Information" form available from the City, and has obtained a currently valid Petaluma business tax certificate pursuant to the Petaluma Municipal Code. D. In no case shall the total contract compensation under this Agreement exceed $100,000 without prior written authorization of the City Manager. Further, no compensation for a section or work program component attached with a specific budget shall be exceeded without prior written authorization of the City Manager. With every monthly invoice, a brief narrative shall be provided by Consultant along with a revised schedule of progress and supporting materials. 3. Extra Work. Services performed by Consultant to City which exceed those services described in Section 1 herein, shall be considered "extra work." Extra work shall only be PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 performed by Consultant upon prior written authorization of the City Manager. Consultant shall be compensated for extra work at the following rates: Not applicable. 4. Time for Performance. Use Section A or B - delete inapplicable section. A. The term of this Agreement commences on July 1, 2002, and ends on June 30, 2005. However, either party may terminate this Agreement upon providing the other party ten (10) days' written notice of such termination, given in the manner provided in Sections 6 and 11 herein. B. Consultant shall commence work upon receipt of written direction to proceed from City. Consultant shall perform the work described herein, in accordance with the following schedule: Service Completion Date Provide, as detailed in Attachment A, an audit of Business License and Property/RDA Taxes 6/30/2003 Provide on-going sales and use tax audits and provide quarterly reports to the City as detailed in proposal Varies 5. Consultant's Representation. Consultant represents that Consultant possesses distinct professional skills in performing said services. City has relied upon said representations as a material endorsement to enter into this Agreement. Consultant shall, therefore, provide properly skilled professional and technical personnel to perform all services under this Agreement. It is further understood and agreed that Consultant, including his/her agents and employees, is acting in the capacity of an independent contractor, and not an agent or employee of the City and that Consultant is solely responsible for his/her acts and omissions. Consultant has full control over the means and methods of performing said services, and Consultant understands that said services are being performed as an independent contractor. Nothing in this Agreement shall in any way be construed to constitute the Consultant, or any of its agents or employees, as an agent, employee or representative of the City. 6. Facilities and Equipment. Consultant shall, at its sole cost and expense, furnish all facilities and equipment that may be required for furnishing services pursuant to this Agreement. City shall furnish to Consultant no facilities or equipment, unless the City otherwise agrees in writing to provide the same. 7. Licenses, Permits, Etc. Consultant represents and warrants to the City that Consultant has all licenses, permits, qualifications and approvals of whatsoever nature, which are legally required for Consultant to practice his profession. Consultant represents and warrants to the City that Consultant shall, at Consultant's sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits and approvals which are legally required for Consultant to practice Consultant's profession. 2 PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 8. Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary for satisfactory performance of Consultant's obligations pursuant to this Agreement. 9. Inspection. Consultant shall provide the City every reasonable opportunity to ascertain that the services of Consultant are being performed in accordance with the requirements and intentions of this agreement. All work done and materials furnished, if any, shall be subj ect to inspection and approval by the City. The inspection of such work shall not relieve Consultant of any of its obligations to fulfill its agreement as prescribed. 10. Progress Reports. Upon the City's request, Consultant shall provide written progress reports of all oral and written observations, opinions, recommendations, analyses, progress and conclusions related to Consultant's services hereunder. Each report shall be in a form acceptable to the City. 11. Confidentiality. In the course of Consultant's employment, Consultant will have access to trade secrets and confidential information of the City and/or City's clients, including but not limited to records and data pertaining to the City and or City's business. Such information is considered secret and is disclosed to Consultant in strict confidence. Such records and data are the property of the City and shall promptly be returned to the City upon the completion or earlier termination of this Agreement. Consultant shall not directly or indirectly disclose or use any such information, except as required in the course of Consultant's employment by the City. 12. Interest of Consultant. Consultant represents that it presently has no interest, and covenants that it shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the services hereunder. Consultant further covenants that, in the performance of this Agreement, no subcontractor or person having such interest shall be employed. Consultant certifies that no one who has or will have any financial interest under the Agreement is an officer or employee of the City. In the performance of the services hereunder, Consultant shall at all times be deemed an independent contractor and not an agent or employee of the City. If Consultant believes that there is a conflict, or such conflict arises during this Agreement or any extension, Consultant will immediately advise the City and the City may, at its sole discretion, immediately terminate this Agreement. 13. Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. 14. Personnel. Consultant shall assign and retain only competent personnel to perform services pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 15. Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices his profession. All instruments of service of whatsoever nature, which Consultant delivers to City pursuant to this Agreement, shall be prepared in a substantial, first class and workmanlike manner and conform to the standards of quality normally observed by a person practicing in Consultant's profession. All such instruments of service shall become the sole and exclusive property of the City upon delivery of the same. 16. Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant shall comply with all applicable rules and regulations to which the City is bound by the terms of such fiscal assistance program. 17. Termination. This Agreement maybe terminated or suspended by the City upon ten (10) days' written notice. Said notice will be commenced by the City Manager. Upon receipt of such notice, Consultant shall immediately stop all work in process under this Agreement. In the event the City delivers such notice, the Consultant shall be entitled to payment for all services performed to date of termination to the extent they were actually performed in accordance with this Agreement. Upon termination, any and all of City's documents or materials provided to Consultant and any and all of Consultant's documents and materials prepared for or relating to the performance of Consultant's duties under this Agreement, shall be delivered to the City as soon as possible, but not later than thirty (30) days after termination. 18. Assignment/Transfer. Consultant shall perform with his/her own organization, all work specified and required in this Agreement. No assignment or transfer in whole or in part of this Agreement shall be made without the prior written consent of the City. 19. Subcontractors. Consultant may retain or subcontract for the services of other necessary consultants, with the prior written approval of City. Any such subconsultants shall comply, to the extent applicable, with the terms and conditions of this Agreement and all of the obligations and duties imposed upon the Consultant hereunder. Any agreement between Consultant and a subconsultant to provide services pursuant to this Agreement shall provide that the subconsultant procure and maintain insurance coverage as required herein and which shall name City as an additional insured. 20. Compliance With All Laws. Consultant agrees to fully comply with all appropriate local, city, state and federal laws, regulations and ordinances governing performance of contractual services required hereunder, in accordance with professionals' standards of care. 21. Nondiscrimination. During the performance of this Agreement, Consultant will not discriminate against any employee or applicant for employment because of race, religion, creed, color, national origin, sex or age. Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, religion, creed, color, national origin, sex or age. PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 22. Notice. All notices required or permitted by this Agreement, including notice of change of address, shall be in writing and given by personal delivery or sent by United States Mail, postage prepaid and addressed to the parties intended to be notified. Notice shall be deemed given as of the date of delivery in person or as of the date deposited in any post office or any post office box regularly maintained by the United States Postal Service. Notice shall be given as follows: City: City Clerk City of Petaluma Post Office Box 61 Petaluma, California 94953 Telephone: (707) 778-4360 Consultant: Doug Jensen MBIA MuniServices Company 1400 K Street, Ste 212 Sacramento, CA 95814 Telephone: 916.441.4530 23. Bills. All bills shall be sent to the designated project contact person on a monthly basis or upon task completion, as may be specified in Section 2 herein. Bills will be checked by said contact person for compliance with the provisions of this Agreement and then forwarded to "Accounts Payable." City shall endeavor to make payment of said bill within thirty (30) days of receipt. 24. Ownership of Documents. All original papers, documents or computer material on disk or microfilm, and copies thereof, produced as a result of this Agreement, shall be the property of City and may not be used by Consultant without the written consent of City. Copies of such documents or papers shall not be disclosed to others without the written consent of the City Manager or his designated representative. City may use said property for any purpose, including projects not contemplated by this Agreement. 25. Indemnification. Consultant shall take all responsibility for the proper performance and completion of all work under this Agreement, shall bear any and all losses and damages directly or indirectly resulting to Consultant, to any of its subcontractors, to the City, to City officers and employees or to parties designated by the City, on account of the performance or character of the work under this Agreement, unforeseen difficulties, accidents, occurrences or other causes which are, or may be, the result of any negligent or wrongful act or error or omission of the Consultant or any person hired, retained, employed or selected by the Consultant to perform such work. The Consultant shall defend, indemnify and hold harmless the City, its officials, officers, agents, employees and volunteers, from any and all damages, claims, losses, liabilities, judgments, monetary awards, costs or expenses arising out of, or relating to, the actions, duties, obligations, errors or omissions of the Consultant, any of the Consultant's employees or any subcontractor hired, retained, employed or selected by the PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 Consultant in the course of performing the work under this Agreement, whether or not there is a contributing act or omission or concurrent, passive or active negligence or otherwise on the part of the City, except those claims arising from the established active sole negligence or sole willful misconduct of the City or the City's employees. The City may retain so much of the money due Consultant as shall be necessary, until disposition has been made of claims or suits for damages as aforesaid. The City will not be held liable for any accident, loss or damage to the work prior to its completion and acceptance. This paragraph shall not be construed to exempt the City, its employees and officers from its own fraud, willful injury or violation of law, whether willful or negligent. For purposes of Section 2782 of the Civil Code, the parties hereto recognize and agree that this Agreement is not a construction contract. By execution of this Agreement, Consultant acknowledges and agrees that Consultant has read and understands the provisions hereof and that this paragraph is a material element of consideration. Approval of the insurance contracts required herein does not relieve the Consultant or subcontractors from liability under this paragraph. 26. Insurance. See "Insurance Requirements for Consultants" in Exhibit 131 or B2 attached hereto and incorporated herein by reference. Please check and initial exhibit to be incorporated: Exhibit B 1 Exhibit B2 xx 27. Amendment. This Agreement maybe amended, provided said amendment is in writing and signed by both parties. 29. Litigation. If litigation ensues which pertains to the subject matter of Consultant's services hereunder, Consultant, upon request from City, agrees to testify therein at a reasonable and customary fee. 29. Entire Agreement. This Agreement constitutes the entire agreement between the parties. 30. Breach. City reserves the right to terminate this Agreement immediately in the event of a breach by Consultant. It is further understood and agreed that in the event of a breach of this Agreement by Consultant, in addition to all other remedies, penalties and damages provided by law, City may provide such services or retain another consultant to provide such services, and deduct from the amounts due or to become due to Consultant the actual costs to City to provide or obtain such services. 31. Construction. This contract is the product of negotiation and compromise on the part of both parties and that the parties agree, notwithstanding Civil Code section 1654, that in the event of uncertainty, the language is not to be construed against the party causing the uncertainty to exist. 32. Applicable Law. Each party's performance hereunder shall complywith all applicable laws of the United States of America, the State of California, and the City of Petaluma. This Agreement shall be enforced and interpreted under the laws of the State of California and the City of Petaluma. If any part, term or provision of this Agreement shall be held void, illegal, C PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 unenforceable, or in conflict with any law of the federal, state or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected thereby. 33. Non -Waiver. The City's failure to enforce any provision of this Agreement or the waiver thereof in a particular instance shall not be construed as a general waiver of any part of such provision. The provision shall remain in full force and effect. 34. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 35. No Third Party Beneficiaries. City and Consultant do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 36. Mediation. The parties agree to make a good faith attempt to resolve any dispute arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and shall divide the costs of mediation equally. 37. Consultant's Books and Records. A. Consultant shall maintain any and all ledgers, books of accounts, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to the City for a minimum period of three (3) years or for any longer period required by law, from the date of final payment to Consultant pursuant to this Agreement. B. Consultant shall maintain all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years or for any longer period required by law, from the date of termination or completion of this Agreement. C. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Finance Director, or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at Petaluma City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. D. Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Consultant's business, City may, by written request by any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained in Petaluma City Hall. Access to such records and documents shall be granted to any party authorized by Consultant, Consultant's representatives, or Consultant's successor in interest. 7 PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 38. Headings. The headings appearing at the commencement of the paragraphs and sub- paragraphs hereof are descriptive only and for convenience and reference. Should there be any conflict between such heading and paragraph or sub -paragraph at the head of which it appears, the paragraph or sub -paragraph and not such heading shall control and govern the construction of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this document the day, month and year first above written. CITY OF PETALUMA City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney APPROVED: Department Director APPROVED: Risk Manager APPROVED: Finance Director 8 CONSULTANT By Name Title Address City State Zip Taxpayer I.D. Number Petaluma Business Tax Certificate Number PROFESSIONAL SERVICES AGREEMENT - CITY 5/24/2002 Exhibit A Proposal To Provide SALES & USE TAX, SALES TAX ANALYSIS REPORTING SERVICE BUSINESS LICENSE TAX, PROPERTY TAX/RDA, AND TRANSIENT OCCUPANCY TAX AUDITS To The CITY OF PETALUMA by MBIA MuniServices Company October 2, 2001 EXECUTIVE SUMMARY OVERVIEW MBIA MuniServices Company (MMC) is proposing to provide Business License Tax, Property Tax /RDA and Transient Occupancy Tax audits to the City of Petaluma in response to the City's request for a proposal. Petaluma is a valued client of MBIA MuniServices and we look forward to our continuing relationship. What follows is an overview of our firm, a technical discussion of how we conduct these audits and programs, a review of our experience, staff, and references, and a listing of our other clients. MMC QUALIFICATIONS, EXPERIENCE, STAFF MBIA MuniServices Company specializes in providing innovative revenue enhancement services to over 180 state and local governments, including 8 of the 10 largest cities in California, the cities of Atlanta, Detroit, Philadelphia and the District of Columbia, and numerous jurisdictions throughout Florida, Georgia and Pennsylvania. MMC pioneered the concept of revenue enhancement consulting for municipalities when we began providing sales tax services to California cities in 1978. Since then, MMC's combined work has generated in excess of $580 million in new revenue through its misallocation and deficiency audits for these local California jurisdictions. Among our East Coast successes has been the $130 million recovered since the early 1990s for the City of Philadelphia from non-compliance with the city's wage tax, one of the largest recoveries for a single jurisdiction in America. In Washington, D.C., our Homestead Audit program recovered nearly $13 million in a 14 -month period in inappropriate claims for the District's Homestead exemption. In California, MMC's offices include a client services hub in Sacramento, a Sales and Use Tax Auditing team office in El Dorado Hills, our main operations center in Fresno, and satellite offices in Westlake Village and Tustin. Other office sites include the District of Columbia, Detroit, Philadelphia, New York and Atlanta. MMC works exclusively in the government sector and has earned a national reputation as experts in the field of enhancing local government revenue. Further, MMC is one of the few firms in America providing revenue audit and information services that encompass every municipal tax source. Services beyond those described here include collections on delinquent tax and fee obligations and a legal enforcement module that complements and greatly accelerates the efficacy of our collections efforts. Revenue information services include the Business Inventory Management System (RIMS), a geo-based revenue information program (GRIP), and a sales/use tax analysis and reporting service (STARS). Since the inception of its work in California, MBIA has insured municipal issues of approximately $76.1 billion in value and saved California municipal issuers over $2 billion in reduced interest costs. Consistent with its parent company's focus, MBIA MuniServices Company provides services that help municipalities preserve, enhance and manage their revenue base. EXHIBIT A-1 SALES & USE TAX AUDIT (SUTA) OBJECTIVES AND METHODS In broad terms, the objectives of MMC's sales and use tax audit service is to maximize the City of Petaluma's income - and minimize the cost of lost revenue - by detecting and documenting misallocations of sales and use tax activity and do so within the limitation of administrative recoverability. In more detailed terms, the sales and use tax audit program achieves these objectives in the following ways: ❑ Detects, documents and assists in correcting the sales and use tax reporting errors of businesses that, based on the location of their activities, are not properly registered with the City. ❑ Detects, documents and assists in correcting the reporting of businesses that are improperly reporting local tax (e.g., classifying sales tax as use tax) and thereby depriving the City of sales tax revenue. ❑ Detects, documents and assists in correcting sales and use tax reporting errors/omissions and thereby generates new, previously unrealized revenue for the City. ❑ Ensures through comprehensive audit measures that the revenue information used for ongoing economic analysis includes all sales and use tax generators. ❑ Assists the City with strategies to preserve and enhance sales and use tax revenue generated by existing businesses within the City. MMC's proposed sales and use tax allocation audit services for the City include five distinct types of audits: ❑ Taxable Nexus Field audits ❑ Permitization audits ❑ Deficiency Assessment audits ❑ Accounts Payable audits 0 Quarterly Distribution Report audits TAXABLE NEXUS FIELD AUDITS MMC's initial and periodic taxable nexus field audits include a physical canvassing of the commercial and industrial areas of the City, and an evaluation of sales and use tax generating businesses located in the City. In the absence of this labor-intensive, time-consuming undertaking, significant misallocations will remain undetected. MMC's field audits focus on those businesses located in the City from which the City has not been receiving sales and use tax revenue. The result is new or `found' revenue for the City. PERMITIZATION AUDITS Wholesalers, contractors, processors, manufacturers and other non -retail businesses will frequently not have a sales or use tax permit properly registered to the City in which they are located because BOE records may indicate their business operations do not include a point-of-sale qualifying activity. However, these companies will often generate local sales and use tax from new or changed operations, the self -accrual of use tax on purchases through direct payment permits, and State Board of Equalization (SBE) audit deficiency assessments. MMC's Permitization audits facilitate the identification and correction of improperly registered permits for companies having point-of-sale or use operations in the City. DEFICIENCY ASSESSMENT AUDITS When the California State Board of Equalization audits taxpayers for sales and use tax compliance, it is not uncommon for the taxpayer to receive a substantial deficiency assessment due to underpayments and/or under collections. In many cases, the City's local allocation portion of the deficiency assessment is distributed in error to the State pool, county pools, or other jurisdictions. Accordingly, MMC has developed proprietary criteria and techniques to detect and correct SBE deficiency assessment misallocations and thus expand the benefits produced by MMC's allocation audit service. USE TAX ACCRUAL AUDITS When California taxpayers purchase tangible personal property directly from out-of-state retailers, the transactions are subject to use tax (rather than sales tax) which is often collected by the vendor who in turn remits it to the SBE, with the local allocation typically distributed statewide or countywide through the pools. Under certain conditions, the seller must allocate the local tax by situs or the purchaser may elect to self -accrue the use tax and remit it directly to the SBE, in which case the local portion will come back to the City in the same manner as sales tax. MMC will audit this activity and work to see that the City receives all the sales and use tax revenue to which it is entitled. ACCOUNTS PAYABLE AUDITS MMC's accounts payable audits will include, upon request by the City, a review of the City's purchases to identify opportunities for the City to capture the 1% local tax on purchases subject to use tax. In this regard, MMC will prepare the documentation to facilitate the issuance of a direct payment permit (use tax) to the City and provide assistance in preparing and filing the tax returns. QUARTERLY DISTRIBUTION REPORT AUDITS Every three months, the City and MMC receive a Quarterly Distribution Report (QDR) from the SBE with the local allocation amount reported by permit number. MMC's QDR audits have the same objective as the other MMC audits shown above: to detect, document and assist in correcting errors and thereby generate new, previously unrealized sales and use tax revenue for the City. However, MMC's QDR audits focus on those accounts where MMC observes a substantial decline in the sales and use tax revenue allocation for a particular business entity in a given quarter. Considering that cities and counties may only recover misallocated revenue for three quarters prior to the SBE being notified of the reporting error, the QDR audits must be conducted in a timely manner in order to preserve the opportunity for the City to recover misallocated revenue. MMC shall conduct the QDR audit each and every quarter to minimize the potential of lost revenue to the City. SUTA DETECTION AND DOCUMENTATION MMC shall represent the City for purposes of examining SBE records pertaining to sales and use tax to identify errors and omissions. MMC's procedures for detecting and documenting misallocations are summarized as follows: ❑ Review applicable provisions of the City's municipal code and ordinance adopted by the City. ❑ Procure, on electronic media, a list of all sales and use tax permit records from the State Board of Equalization (SBE). ❑ Clean-up, standardize and computerize data from City's quarterly sales tax distribution reports provided by SBE for previous quarters, current quarter and each future quarter service is provided. ❑ Analyze by account sales tax quarterly distribution reports provided by the SBE for five or more of the most recent consecutive quarters. ❑ Prepare an aggregated list of business entities on electronic media; this list is derived from multiple private and public sources (hard copy and electronic), including specialized business listings and directories, and the City's revenue payment files. ❑ Clean, standardize and integrate, in address -order, each entity's business name, address and payment file information, to eliminate redundancies, using MMC's proprietary software. ❑ Physically canvass every commercial/industrial area within the City's borders. ❑ Develop a target list of potential point of sale/use reporting- errors/omissions based on: 1) an electronic comparison of MMC's comprehensive inventory against the SBE's quarterly distributions for the City, and 2) an analysis of each potentially misallocated account based on proprietary guidelines established by MMC, formulated through expert knowledge of taxable nexus criteria, corporate mergers and acquisitions, sales tax versus use tax, business marketing organization and methods, commercial and industrial sales tax reporting practices, and other conditions contributing to reporting errors. ❑ Meet with designated City official(s) to review service objectives and scope, MMC workplan schedule, public relations and logistical matters. MMC's project supervisor will convene with the City's coordinator and define logical checkpoints for reviewing the project's progress. (Note: with the exception of this initial meeting, MMC's Sales and Use Tax audit service requires minimal time or effort on the part of City staff.) ❑ Contact personnel in sales, operations and/or tax accounting at each target business to determine whether a point-of-sale/use reporting error exists. (Note: this is accomplished with the highest regard to discretion and professional conduct. MMC's allocation audits are predicated on a non -controversial, constructive public relations approach which emphasizes the importance of each business to the City and the mutual benefits of correcting reporting errors.) ❑ Provide to the City and the SBE reports addressing each taxpayer reporting error individually, including the business name, address, telephone number, California sales tax permit number, individuals contacted, date(s) of contact, nature of business, reason(s) for error, recommended corrective procedure and, if available, estimated sales and use tax revenue which should be forthcoming to the City. ❑ MMC will also provide suggested language for letters to be sent to the taxpayers and/or SBE from the City (or from MMC on behalf of the City) urging cooperation in promptly correcting the distribution error. ❑ Respond to negative findings by SBE with timely reconfirmation documentation in order to preserve the City's original dates of knowledge. ❑ Receive and process registration control record information monthly. ❑ Receive and process sales tax distribution reports quarterly. ❑ Coordinate with the taxpayer and State Board of Equalization to make the necessary corrections and collect eligible back quarters amounts. ❑ Monitor and analyze the quarterly distribution reports with an audit focus on the following: 1) Those accounts with previously reported point-of-sale/use distribution errors to ensure those corrections are made for current and all other eligible quarters. 2) Those major accounts comprising 90% or more of the City's total sales tax revenue to identify any irregularities or unusual deviations from the normal pattern (e.g. negative fund transfers, significant decreases, unusual increases, etc.) and to ensure that the City is not receiving less revenue than it is entitled to. 3) Those accounts receiving deficiency assessments to ensure that the City receives its local allocation ❑ Identify opportunities for the City to recover the local allocation on purchase transactions subject to use tax. MMC will also prepare the necessary documentation to facilitate recovery, including assistance in preparing and filing the returns. BUSINESS COOPERATION PROGRAM (BCP) MMC proposes to include a Business Cooperation Program in the services provided to the City of Petaluma. Business cooperation involves working closely with City staff to develop and implement public relations programs to explore with businesses located in Petaluma opportunities to enhance revenue realized by the City without creating additional tax liability. This is achieved through the modification of operations or administrative procedures of the cooperating business. MMC's Business Cooperation Program results in the City realizing additional sales and use tax revenue and developing improved relations with the business community. SUTA DETECTION TIMING CONSIDERATIONS The SBE will only allow the City to recover misallocated sales and use tax for up to three quarters prior to the Date of Knowledge quarter which is the quarter in which the SBE is notified of the reporting error for a given account. Consequently, if a misallocating account has had its point-of-sale/use located in the City for more than three-quarters, the City forfeits the right to recover its misallocated sales and use tax with every elapsed quarter that a reporting error remains undetected. For each misallocated account detected, MMC will coordinate with the business and SBE to make the necessary corrections plus retroactive adjustments for eligible amounts of sales and use tax improperly distributed in prior quarters. This task is complex and time-consuming for the following reasons: ❑ The preponderance of reporting errors involve out-of-state headquartered distributors, contractors, processors, and manufacturers engaged in business -to -business sales in California. In terms of dollars, these companies account for a substantial amount of all misallocated sales and use tax revenue. ❑ For these companies, there is considerable confusion due to the complexities posed by California's unique point-of-sale/use regulations. The reporting problems are further compounded when the regulations are applied to multiple California locations with each having a product/customer mix of business -to -business sales where some of the transactions are subject to sales tax, some are subject to use tax, and some are exempt. ❑ Unlike over-the-counter retail consumer outlets, where all sales are taxable, business -to -business taxpayers sell to Original Equipment Manufacturers (OEMs), resellers and exempt customers as well as end users, and some of the products require installation affixing them to real property. ❑ For convenience and expediency, it is common for taxpayers located outside of California to erroneously report by customer destination and characterize sales transactions as being subject to use tax. In order to correct these complex reporting errors, MMC must coordinate and communicate among as many as four parties; sales/ operations personnel at the taxpayer's local operation, tax compliance personnel at the company's corporate headquarters, and State Board of Equalization personnel and the in-state/out-of-state district offices. Correction of the account is considered to have been made once the payments on identified taxpayer accounts are being properly allocated by the taxpayer to the City for the period in which the transaction occurs and the revenue is properly distributed by the BOE. MMC will also represent the City as necessary in informal appeals of rejected misallocation inquiries under the BOE Process for considering such that is published at Section 160.000 et. seq. of its Compliance Policy and Procedures Manual. BOE established this Process in 1996 to hear appeals for correction of local tax distribution errors that have deprived the City of revenue to which it is entitled. (MMC does not normally accept responsibility for Board member and court appeals of such denials.) MMC shall commence auditing the City's sales and use tax within 10 worldng days of the following: 1. Receipt of the fully executed contract 2. Receipt of the Confidentiality Resolution (Attachment A) designating MMC as the authorized City Consultant to examine sales and use tax records. 3. Receipt of the City's sales and use tax payment data records FILE AND DATA RETENTION All data reports and other documentation (other than MMC's drafts, notes and internal memorandums) shall become the property of the City upon termination of this Agreement and upon payment in full of all compensation due MMC. Within 90 days of the request of the City, MMC shall deliver all, or the designated portions of such materials, to the Client. Absent such a request from the City, after 90 days MMC shall have the authority to archive and or destroy such information. MMC does not warehouse data (magnetic media on computer disk drives) and will not retain data used to perform the contracted services, except for data that is available through the "Public Domain". All magnetic media will be returned to the City immediately after it has been processed my MMC. All Data that has been derived from "Public Domain" data is the property of MMC. COST PROPOSAL-SUTA MMC proposes to perform this service for a fee equal to 25% of additional revenues received by the City as a result of MBIA/MMC services. This fee shall apply to such revenues received for: i.) six consecutive forward Quarters starting with the Correction Quarter; ii) any Eligible Prior Quarters; and, iii) the three Quarters preceding the Date of Knowledge Quarter that may be corrected by the State Board of Equalization under Section 7209 of the Revenue and Taxation Code. For clarification, the following definitions apply to the Cost Proposal. ❑ "Eligible Prior Quarters" refers to quarterly periods preceding the Correction Quarter, as defined below, and including the Date of Knowledge Quarter, as defined below, but no other Quarters. ❑ "Date of Knowledge Quarter" refers to the Quarter in which the inquiry is formally filed with the State Board of Equalization. ❑ " Correction Quarter" refers to the first Quarter after the "Date of Knowledge Quarter" for which the taxpayer has correctly reported the local tax and the SBE has distributed the local tax properly to the inquiring city. ❑ The term "Quarter" as used herein refers to the calendar quarter for which the taxpayer is required to report sales and use taxes to the State Board of Equalization. City agrees that it will pay all MMC invoices within thirty (30) days of receiving the invoice. If City does not make payment within thirty (30) days of receiving MMC's invoice and does not dispute the billing in writing, MMC has the discretion to collect one percent (1%) interest per month for each month the invoice remains unpaid. CERTIFICATE OF CONFIDENTIALITY Resolution Number: Section 7056 of the State of California Revenue and Taxation Code specifically limits the disclosure of confidential taxpayer information contained in the records of the State Board of Equalization. This section specifies the conditions under which a city may authorize persons other than officers and employees to examine State Sales and Use Tax records. A. MMC is authorized by this Agreement to examine sales and use tax records of the State Board of Equalization provided to City pursuant to contract under the Bradley -Burns Uniform Sales and Use Tax Law. B. MMC is required to disclose information contained in, or derived from, those sales and use tax records only to an officer or employee of the City who is authorized by resolution to examine the information. C. MMC is prohibited from performing consulting services for a retailer during the term of this Agreement. D. MMC is prohibited from retaining the information contained in, or derived from, those sales and use tax records, after this Agreement has expired. Information obtained by examination of State Board of Equalization records shall be used only for purposes related to collection of local sales and use tax or for other governmental functions of the City as set forth by resolution adopted pursuant to Section 7056(b) of the Revenue and Taxation Code. The resolution shall designate MMC as a person authorized to examine sales and use tax records and certify that this Agreement meets the requirements set forth above and in Section 7056(b)(1) of the Revenue and Taxation Code. MMC hereby certifies that any and all information examined in the conduct of work performed is to be utilized only for those purposes authorized by the City and by the Bradley -Burns Uniform Local Sales and Use Tax Law. EXECUTED as of this day CITY OF PETALUMA By: [Signature] Name: [Please print] Title: Date: EXHIBIT A-2 SALES TAX ANALYSIS & REPORTING SERVICE (STARS) OBJECTIVES AND METHODS In conjunction with the Sales and Use Tax audit service, MMC will provide a summary that features a general analysis regarding statewide trends that may affect the City's sales tax plus a specific analysis of the City's sales tax composition, changes and performance. Color charts are included in each report to graphically illustrate the data and analysis presented in the Summary. Each MMC STARS Digest includes confidential and non -confidential versions of the Quarterly Management Summary. The MMC STARS Digest also includes specialized reports that provide comprehensive analysis of the City's sales tax economic base and performance for the latest complete quarter and benchmark year. TIMING & REPORTS As part of this service, MMC will: ❑ Provide the City with quarterly updated STARS Digests. ❑ Update quarterly the City's sales tax registration and allocation data from the State Board of Equalization (SBE) that resides in MMC's proprietary STARS Query System on IBM compatible PCs with Microsoft Access export capacity. (note: we do not provide the STARS data in unencrypted formats as a standard) ❑ Train authorized City staff in the use of the STARS (Sales Tax Analysis and Reporting Service) Query System and a user manual furnished by MMC. ❑ Provide corollary consulting services including revenue forecasting, staff audit training, and legal/legislative analysis on issues pertinent to City general fund revenues QUARTERLY STARS DIGEST The quarterly STARS Digest is an invaluable information tool that enables the City to accurately monitor and assess its sales tax revenue economic base and serves as a reliable source of information for sales tax -related questions. MMC will provide the City with quarterly updated bound STARS Digests which include accounts from which the City receives sales tax revenue. Here are the primary reports included in the STARS Digest: (the digests only show detail on accounts generating over a pre- determined threshold) ❑ Allocation Summary - Reconciles SBE advances, cleanup payments and pool allocations with budget projections to assist the City with revenue forecasting and receipt monitoring. ❑ Cash Analysis - Quarterly aberrations due to SBE audits, fund transfers, and other causes are also identified and analyzed for budget planning and revenue forecasting purposes. ❑ Top 100 Five -Year - Historical performance of the top 100 accounts comparing current benchmark year ranking and sales tax produced with that of prior years. ❑ Top 100 Detail — Sales tax performance of the City's top 100 sales tax accounts is shown in order of sales tax produced with the results for the most recent five quarters prominently displayed. The proportion of City sales tax produced is also shown by each account. ❑ Economic Category Performance — An analysis of the changes that occurred by economic category and segment with the specific businesses responsible for the significant changes delineated. ❑ Significant Change Analysis — A report reflecting magnitude of change, indicating which key businesses grew or declined, measured in absolute dollars and percentages. ❑ Business Code Classification - This report shows the various business codes assigned by the SBE and the accounts assigned those codes in order of sales tax produced. Five quarters of sales tax data are shown for each significant account. ❑ Historical Economic Composition - Data are summarized by economic category and segment by quarters and benchmark years. Percentage of total sales tax generated by each category and segment is also shown to indicate trends in sales tax composition as well as performance. ❑ Geo -Area Reports - Tracks sales tax performance within designated areas of the City (e.g., key shopping centers, business parks, and downtown /business districts,). Charts and printed reports are included for each geo-area. ❑ Cross -Reference Reports - These reports allow the user to look up any account shown in the STARS Digest by name, address or account number. STARS QUERY SYSTEM MMC shall install the STARS Query System (a software program) on a City -designated, IBM-compatible PC. Each quarter, MMC shall provide the City with updated information from SBE on CD-ROM. The data shall be provided in an unencrypted format allowing the City to export sales tax information from the Query System in an Access -compatible format. ❑ The Query System enables City staff to analyze the contribution of sales/use tax revenue from each taxpayer in the City on an individual, grouped or sorted -order basis by business name, business type, permit number, size ranking, street address, development, shopping center or other geographic area. Reports may be generated by any year (i.e., calendar, fiscal, and benchmark) or for any particular quarter for all periods stored in the historical database. All sales tax data processed by MMC is located on the Query System. Each business can be called up by account number, business name or address. Each geo-area and economic segment can be analyzed in total and by each individual business. Historical amounts (starting with at least nine quarters and up to 10 years) for each account can be accessed through the Query System. MMC developed the Query System to be extremely user-friendly, incorporating different types of name and address searches to capture hard to find accounts. For example, the address search requires only the street name to enable the "auto -fill" feature that adds in the direction and proper abbreviation for the street type. In order to review specific business segments, a listing of business codes by either name or number is shown on a "pop up" menu to help the user identify which code to select. The Query System can also be used to geo-code specific areas such as business districts, shopping centers, and business parks. The initial STARS Digest and Sales Tax Query System shall be delivered and installed on IBM-compatible PCs designated by City within 45 worldng days following receipt of the aforementioned fully executed contract, confidentiality resolution and the SBE sales tax registration and payment data. Subsequent quarterly Query System updates and STARS reports will be delivered to the City within 30 days following receipt of the quarterly distribution reports from the SBE. COST PROPOSAL STARS MMC's proposed compensation is $4,000 per year, paid $1,000 quarterly. EXHIBIT A-3 BUSINESS LICENSE TAX (BLT) PURPOSE AND SCOPE MMC proposes to provide business license audit and discovery services that are customized to address each client's needs and circumstances, providing flexibility in the selection of services and timing of the program. Services in MMC's BLT audit program includes: . ❑ Investigation and Discovery of Non -Compliant Businesses ❑ Physical Canvassing ❑ Collection of Taxes Owed to the City ❑ Notification to Taxpayers and Call Center Processing ❑ Processing of Applications BLT AUDIT PROCEDURES In general: ❑ Meet with City's designated staff to review service objectives, scope, workplan schedule, public relations and logistical matters; MMC will also establish an appropriate liaison with the City's coordinator and logical checkpoints for reviewing progress. Note: With the exception of this initial meeting MMC's revenue enhancement audit service requires minimal time and effort on the part of City staff. ❑ Review applicable provisions of the City's municipal code and ordinances adopted by the City. ❑ Represent the City for purposes of examining records pertaining to the business license tax to identify and confirm any errors/ omissions that are resulting in deficient payment to the City. ❑ As necessary, meet with designated City officials as necessary to review our findings and recommendations. ❑ Provide additional assistance as necessary to support the City in recovering and preventing tax deficiencies. Discovery of non-compliant businesses, MMC will: ❑ For each error/omission identified and confirmed, prepare documentation to substantiate and facilitate recovery of revenue due from prior periods (plus applicable interest and penalties). ❑ For each error/ omission identified and confirmed, submit substantiating documentation to designated staff in order to facilitate recovery of revenue due from prior periods. ❑ Provide additional assistance as necessary to support the City in recovering and preventing tax deficiencies. ❑ Develop a target list of potential entities not reporting in the City. These businesses are to be analyzed based on proprietary guidelines established by MMC, formulated through expert knowledge of corporate mergers and acquisitions, business marketing organization and methods, commercial/industrial business practices, and other conditions contributing to non -reporting errors. In this regard, the City agrees to allow MMC to find all unlicensed businesses within the City. The City agrees to provide MMC with a written list of businesses currently being evaluated by the City for non- compliance of the City's business license ordinance prior to MMC beginning the audit. This serves to reduce potential duplication of effort and minimize taxpayer contact ❑ When necessary and appropriate, contact personnel in sales, operations and/or tax accounting at each target business to determine whether a business license fee is due Note: This is accomplished with the highest regard to discretion and professional conduct. Our business license audits are predicated on a noncontroversial, constructive, public relations approach which emphasizes the importance of each business to the City and the mutual benefits of correcting non -reporting errors ❑ Provide to the City reports addressing each taxpayer not reporting, including the business name, address, and telephone number ❑ Monitor and analyze each quarter the business license registration files of the City to determine non -reporting businesses TIMING OF BLT AUDIT SERVICES MMC shall commence the revenue enhancement audits within 10 working days of authorization with the objective of delivering the initial audit reports within 90 to 120 working days after receiving the necessary data. Thereafter, MMC shall provide the City with audit progress reports to include, but not be limited to, the following: ❑ Status of work in progress, including copies of reports provided to taxpayers/intermediaries addressing each reporting error/omission individually, including where applicable the business name, address, telephone number, account identification number, individuals contacted, date(s) of contact, nature of business, reason(s) for error/omission and recommended corrective procedure. ❑ Actual revenue produced for the City by MMC's service on a quarterly and cumulative basis. ❑ Projected revenue forthcoming to the City as a result of MMC's audit service, specified according to source, timing and one-time versus ongoing. ❑ Alphabetical listing of all errors/omissions detected for the City by MMC including, for each, the account number, correction status, payment amount received by the City, period to which payment is related and payment type (e.g., reallocation, deficiency assessment, etc.). OPERATIONAL REQUIREMENTS For its part, the City agrees to: ❑ Pursue payment from the responsible party for tax deficiencies (plus associated charges for penalties and interest) identified and confirmed by MMC within 30 days following receipt of MMC's report. ❑ Notify MMC within 10 days following receipt by the City of payments (cash payments, installment payments, or other compensation directly benefiting the City) resulting from MMC's audit service. Upon being notified of receipt of payment(s), MMC will then invoice the City. Earned compensation is due and payable upon receipt of invoices. COST PROPOSAL -BLT MMC will conduct the audit work on a one-time 50% contingency fee basis. Said contingent fee applies to the new revenue to the City as a result of MMC detecting and documenting the errors)/omission(s) causing the deficiencies. Said 50% applies to the additional revenue realized by the City for the current year plus any applicable prior periods. All expenses incurred by MMC in providing the revenue enhancement audits and information services are absorbed by MMC. These expenses include items such as employee salaries and benefits, insurance, airfare, auto rentals, meals, lodging, keypunching, computer processing, clerical meetings, telephone, mail, etc.) photocopying, overhead and miscellaneous out -of -pockets for consumable supplies and research materials such as maps, directories, etc. EXHIBIT A-4 PROPERTY TAX AUDITING INCLUDING RDA TAX INCREMENT OBJECTIVES The purpose of MMC's property tax audit and review is to assist the City/RDA in recovering all of the revenue to which it is entitled from its Property Tax and RDA Tax Increment. Administrative errors and omissions combined with general compliance problems are inevitable given the non-standard, complex nature of state and local property taxes. Error rates rise with respect to property tax applicability, rates, exceptions, exemptions, quirks and other inconsistencies. Human fallibility, fragmented responsibilities and employee turnover further compound the problem. Because there are time limitations on the City/RDA's ability to recover revenue each may have been deprived of, it behooves the City/RDA to have thorough revenue enhancement audits conducted as timely as possible. METHODS In general, MMC's Property Tax Audit are conducted in this manner: ❑ Meet with City/RDA's designated staff to review service objectives, scope, workplan schedule, public relations and logistical matters. MMC will also establish an appropriate liaison with the City/RDA's coordinator and logical checkpoints for progress reviews. ❑ Represent the City/RDA for purposes of examining records pertaining to property tax and RDA tax increment to identify and confirm any errors/omissions that are resulting in deficient payment of tax revenues to the City/RDA. ❑ For each error/omission identified and confirmed, prepare documentation to substantiate and facilitate recovery of revenue due from prior periods (plus applicable interest and penalties). ❑ Prepare and forward to the appropriate parties "date of knowledge" requests for corrective action and revenue recovery. ❑ Meet with designated City/RDA official(s) as necessary to review findings. ❑ Provide additional assistance as necessary to support the City/RDA in recovering and preventing tax allocation errors/omissions. Specifically, MMC shall: ❑ Establish a comprehensive inventory of every parcel located within the City of Petaluma and within the RDA project(s), including the database elements needed to facilitate a comparison analysis with County secured and unsecured taxable values. ❑ Conduct an audit of the City/RDA local secured and unsecured valuations, on a parcel -by -parcel basis to determine tax rate area (TRA) miscoding errors and omissions. TIMING AND REPORTING MMC shall commence the revenue enhancement audits and annual report services within 10 working days of authorization (unless instructed otherwise by the City/RDA) with the objective of delivering the initial audit reports within 90 to 120 working days. Thereafter, MMC shall provide the City/RDA with audit progress reports to include, but not be limited to, the following: ❑ Actual revenue produced for the City/RDA by MMC's service on an annual and cumulative basis. ❑ Projected revenue forthcoming to the City/RDA as a result of MMC's audit service, specified according to source, timing and one-time payment versus ongoing. ❑ Listing of all errors/omissions detected for the City/RDA including, for each, the account number, correction status, payment amount received by the City/RDA, period to which payment is related and payment type (e.g. reallocation, deficiency assessment, etc.). ❑ Status of the work including copies of reports provided by the County addressing each reporting error/omission individually, the Incorrect Parcel Number, Correct Parcel Number, Assessee, Correct TRA assignment, Business ID, Address, Secured and Unsecured Valuation, Exemptions, Net Total Valuation of misallocated assessments. COST PROPOSAL MMC will execute its Property Tax and RDA audit program in Petaluma for one-year for a 25% contingency fee on all discoveries that result from our work. The 25% contingency fee shall apply to 12 go -forward quarters and all eligible prior period revenues. MMC staff will be available for related consulting on an on-going basis throughout the life of the contract. In the event that MMC determines there are extraordinary circumstances that warrant more intensive and detailed services beyond those included in the contract for Property Tax and RDA auditing, MMC shall provide to the City in writing and in advance the reason for the additional services together with MMC's estimate of costs. MMC will conduct no work beyond the scope of these services without the City's consent. All expenses incurred by MMC in providing the Property Tax and RDA audits will be absorbed by MMC. These expenses include such items as employee salaries and benefits, insurance, airfare, auto rentals, meals, lodging, computer processing, clerical, communications, (e.g., personal meetings, telephone, mail, etc.) photocopying, overhead and miscellaneous out-of-pocket for consumable supplies and research materials such as maps, directories, etc. TECHNICAL STAFF STEPHANIE ONTIVEROS PROPERTY TAX MANAGER Stephanie has management and production responsibilities for MMC's property tax audit and information services. In this capacity, Stephanie is responsible for the scheduling and preparation of all property tax audits. She works closely with her staff to secure data, conduct the audits and prepare the reports of findings to the client and the County. Stephanie analyzes secured and unsecured property tax valuations and allocations for verification of correct tax rate area code assignment. Stephanie assumed the responsibility for the property tax audit and information reporting operations in October, 1993. Prior to her association with MMC, Stephanie worked as a financial representative at American General Finance for three years. Stephanie is a graduate of California State University Fresno where she received her B.A. Degree in business with a minor in finance. KATHY KINNEY REVENUE INFORMATION SERVICES MANAGER Kathy has overall responsibility for managing the revenue information services operation. In this capacity, Kathy has responsibility for the production of the revenue databases and the functions of the STARS department. Prior to joining MMC Kathy had eight years experience in the legal arena as a litigation paralegal and senior litigation support analyst with Shell Oil in Houston, and Brobeck, Phleger & Harrison and Morrison & Foerster in San Francisco. At Morrison & Foerster, she developed several mainframe and PC-based litigation support database applications for use during the discovery and trial phases of each case. MBIA MUNISERVICES SENIOR STAFF GRANT BRIMHALL Grant has nearly 30 years of experience as a city manager and over 35 years experience in city government. Grant was city manager of Thousand Oaks for more than 20 years, retiring in 1998. Prior to that he was city manager of Glendora from 1969 to 1978. Grant served as a special consultant to the executive director of the League of California Cities. He was a member of the League board of directors from 1995 to 1997, and previously served as president of the City Managers Department. Grant received his B.S. and M.S. from Brigham Young University, his M.P.A. and his Doctor of Public Administration from University of Southern California. Grant has served as an adjunct instructor on the faculty of USC, Pepperdine University, Brigham Young University, and California Lutheran University. DOUG JENSEN DIRECTOR OF CLIENT SERVICES Doug has over 10 years of local government experience providing revenue consulting services to local government. In his current capacity as director of client services, Doug is responsible for ensuring that the delivery of our audit, information, and consulting services meets with the satisfaction of each of MMC's valued clients. Doug has been an invited speaker and guest presenter at numerous conferences throughout California on the subjects of revenue enhancement, revenue information services, and economic development. Doug earned a Bachelor's of Science degree in business administration -accounting from California State University, Fresno. DAVE BOISSELLE DIRECTOR OF PRODUCTION Dave has over 10 years of experience at MMC. Prior to his recent elevation as director of production for MMC, Dave had lead responsibility for overseeing the management of MMC's sales/use tax auditing department. Dave now has lead, day- to-day responsibility for directing the Sales/Use Tax Auditing department, Business License Tax audits, Property Tax/RDA audits, Transient Occupancy Tax audits and the various information services and reporting services that support these auditing departments. Prior to joining MMC, Dave had 25 years experience in the management of a Fortune 500 company and has acquired an extensive knowledge of California's sales and use tax allocation procedures. Dave attended Santa Monica Community College and California State University Northridge where he completed his studies, majoring in business administration and marketing. MBIA MUNISERVICES SENIOR OFFICERS THOMAS L. WILKERSON CHIEF EXECUTIVE OFFICER In addition to leading MBIA MuniServices Company, Mr. Wilkerson is a senior managing director of MBIA, Inc., the parent company MBIA MuniServices. At MBIA MuniServices, Mr. Wilkerson is responsible for a staff of more than 150 at a dozen locations nationwide. Mr. Wilkerson is a 1967 graduate of the U.S. Naval Academy. He spent 31 years as a fighter/attack pilot in the United States Marine Corps and moved through a series of command and staff assignments of increasing responsibility. His last post was as commander of Marine Reserves, the largest command in the Corps, with a $400 million annual budget, 200 installations and more than 100,000 Marines nationwide. MARC HERMAN CHIEF OPERATION OFFICER Marc has over 15 years of experience in the banking industry, most recently with two of the largest international banks. As an executive vice president with Banc One Corporation, he was responsible for oversight of their Centers for Customer Excellence, managing 4,000 employees with a sales budget of $1.5 billion. Prior to his employment with Banc One, Marc was a senior vice president and general manager for PNC Bank Corporation where he oversaw a staff of 950 that generated sales of $15 billion. In addition to his work in the banking industry, Marc was a senior consultant and director of training and education for District Council 37 AFSCME, making significant improvements that strengthened the union's programs. Marc has a Bachelor of Science and a Master of Arts from Columbia University. KEVIN CERUTTI CHIEF FINANCIAL OFFICER Kevin, a California -registered CPA, has over ten years for direct, day-to-day management experience in the finance and accounting fields. He has worked as an associate in the San Jose office KPMG Peat Marwick, LLP. Later, he became Controller for Norcal Waste Systems. He also served as Controller and CFO with MultiGen, Inc., a San Jose software development company. While at MultiGen, Kevin had responsibility for establishing their corporate presence in Japan, Germany and the UK. In his work with KPMG Peat Marwick and Norcal, Kevin had extensive interactions with the public sector. MARIO B. SOBERAL CHIEF TECHNOLOGY OFFICER Mario has over 20 years of experience it the field of information technology. His experience includes two Fortune 500 companies, SunAmerica and WellPoint. At SunAmerica he managed two large-scale reengineering projects that achieved massive scales of efficiency through automation and was also responsible for creating techniques that very rapidly integrated acquired companies. While at WellPoint, he managed the implementation of the Peoplesoft product suite and vastly expanded their use of executive information systems. At both companies Mario was a leader in establishing their Web presence. Mario has created training programs for disadvantaged inner-city youths that teach computer skills and partners the youths with company staff as mentors bridging diverse cultures and economics. He graduated with a Bachelor of Science degree in management for Pepperdine University and is enrolled in the Masters of International Business program at Fresno State University. Mario is a veteran of the United States Marine Corps. KATHRYN ROTHBERG DIRECTOR OF HUMAN RESOURCES Kathryn has 15 years of experience in the field of human resources, including significant work for emerging companies in South America. Prior to joining MBIA MuniServices Company, she worked for several companies in Argentina developing and implementing programs designed to encourage career advancement and internal company communication. Kathryn also served as director of human resources for several hospitals in California where she significantly improved management training and recruitment policies. Kathryn has worked with MMC for three years and is a director with lead, day-to-day responsibilities for all aspects of human resources including recruitment, employee relations and company benefits. Kathryn has a Bachelor of Science Degree and a Master's in business administration. REFERENCES The following cities currently utilize MMC for services similar to those described here. Please feel free to contact the individuals listed here: City of San Diego Mr. Hank Cunningham Director of Economic Development 202 C Street MS9B San Diego, CA 92101 Ph. (619) 236-6550 FAX (619) 236-6690 City of Pomona Ms. Jane Rich Senior Accountant P.O. Box 660 Pomona, CA 91769 Ph. (909) 620-2040 FAX (909) 620-3711 City of Culver City Redevelopment Agency Ms. Miriam Mack Redevelopment Administrator 9770 Culver Boulevard Culver City, CA 90230-0507 Ph. (310) 253-5762 FAX (310) 253-5779 City of Pasadena Mr. Jay Goldstone Director of Finance 100 N. Garfield, Suite 345 Pasadena, Ca 91109-7215 Ph. (626) 744-4350 FAX (626) 744-7093 CALIFORNIA CLIENT LIST for MBIA MuniServices Company Clients served with population over 250,000 Fresno Los Anveles MTA Sacramento Countv San Tose Los Angeles Riverside San Diego Los Anveles Countv Sacramento Santa Ana Clients served with population between 100,000 & 250,000 Berkelev Havward Pasadena Chula Vista Irvine Pomona Concord Modesto San Bernardino El Monte Oceanside Santa Clarita Escondido Ontario Santa Rosa Fullerton Palmdale San Mateo Clients served with population between 50,000 & 100,000 Antioch Hawthorne Redondo Beach Burbank Milpitas Redwood Citv Camarillo Monterev Richmond Carlsbad Napa Roseville Compton Newport Beach San Leandro El Caion Palmdale San Mateo Fairfield Palo Alto Santa Barbara Gardena Reddinv Santa Clara Clients served with population under 50,000 Alameda Fort Brae Orinda Alban Foster Citv Oroville Belmont Gilrov Pacific Grove Beverlv Hills Grover Beach Palm Desert Brea Half Moon Bav Palm Sorinas Calabasas Hanford Petaluma Campbell Healdsbura Pittsburg Ceres Hercules Placentia Chino Hills Hermosa Beach Pleasant Hill Clovis Indian Wells Porterville Coachella Kerman Rancho Palos Verdes Culver Citv 1Z-invsburL- Rio Vista Cupertino Lafavette Rohnert Park Cvoress Lacuna Beach Rollina, Hills Estates Danville Lake Elsinore San Ansel -no Delano Larkspur San Bruno Del Mar Los Banos San Clemente Dinuba Los Gatos San Ramon East Palo Alto Madera Sand Citv El Cerrito Petaluma Santa Fe Sminas El Sevundo Martinez Santa Paula Emervville Morvan Hill Saratova Escalon Oakdale Seaside Fairfax Menlo Park Sanger Simi Vallev Stockton Thousand Oaks Torrance Valleio Santa Monica South Gate South San Francisco Tustin Ventura Visalia Walnut Creek Selma Shafter Solvana Sonoma St. Helena Tracv Truckee Tulare Turlock Ukiah Watsonville Westlake Village West Sacramento Willits Woodland