HomeMy WebLinkAboutContract CAG-18-038
CITY OF ; ;� 0,,Renton
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AGREEMENT FOR TAX AUDIT AND RECOVERY SERVICES
THIS AGREEMENT, dated January 1, 2018, is by and between the City of Renton (the "City"), a
Washington municipal corporation, and Tax Recovery Services !LC ("Consultant" or
"Contractor" or"IRS"), a Washington limited liability company.The City and the Consultant are
referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties,
this Agreement is effective as of the last date signed by both parties.
1. Scope of Work: Consultant agrees to provide the services specified in Exhibit A, which is
attached and incorporated herein and may hereinafter be referred to as the"Work."
2. Changes in Scone of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications as approved of by the
Consultant. Any such changes to the Work shall be ordered by the City in writing and the
Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as
otherwise mutually agreed by the Parties.
3. Time of Performance: Consultant shall commence or continue performance of the
Agreement pursuant to the schedule(s)set forth in Exhibit A.All Work shall be performed by no
later than December 31, 2019. This agreement may be extended for additional periods of time
upon the mutual written agreement of the City and the Consultant.
4. Compensation:
A. Amount. In return for the Work, the City shall pay the iContractor according to a rate or
method as delineated in Exhibit"B,"attached hereto and incorporated by this reference. Except
as specifically provided herein, the Consultant shall be solely responsible for payment of any
taxes imposed as a result of the performance and payment of this Agreement.
1 B. Method of Payment. After revenue recovery funds are received by the City, the
Consultant will send an invoice for the amount of compensation due. Payments are due within
thirty (30) days after receipt of such invoice. Interest up to 0.5%per month may be charged by
the Consultant for late payments. If the Consultant's performance does not meet the
requirements of this Agreement, the Consultant will correct or modify its performance to
comply with the Agreement. The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the
City of any remedies it may have against the Consultant for failure of the Consultant to perform
the Work or for any breach of this Agreement by the Consultant.
D. Non-Appropriation of Funds. Funds for payments shall be allocated from revenue
recovery funds(as defined in Exhibit B) received.
5. Termination:
A. The City and the Consultant reserve the right to terminate this Agreement at any time,
with or without cause by giving ten (10) calendar days' notice to the other party in writing. In
the event of such termination or suspension, all finished or unfinished documents, data,
studies, worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part of the
Work.
B. In the event this Agreement is terminated by the City,the Consultant shall be entitled to
payment for all hours worked to the effective date of termination, less all payments previously
made. If the Agreement is terminated by the City after partial performance of Work for which
the agreed compensation is a fixed fee,the City shall pay the Consultant an equitable share of
the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may
have for the violation or nonperformance of any of the provisions of this Agreement and such
charges due to the City shall be deducted from the final payment due the Consultant. No
payment shall be made by the City for any expenses incurred or work done following the
effective date of termination unless authorized in advance in writing by the City.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and workmanlike
manner and in accordance with all reasonable and professional standards and laws. Compliance
with professional standards includes, as applicable, performing the Work in compliance with
applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bride
and Municipal Construction). Professional engineers shall certify engineering plans,
specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further
represents and warrants that all final work product created for and delivered to the City
pursuant to this Agreement shall be the original work of the Consultant and free from any
intellectual property encumbrance which would restrict the City from using the work product.
Consultant grants to the City a non-exclusive, perpetual right and license to use, reproduce,
distribute, adapt, modify, and display all final work product produced pursuant to this
Agreement. The City's or other's adaptation, modification or use of the final work products
other than for the purposes of this Agreement shall be without liability to the Consultant. The
provisions of this section shall survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which properly
reflect all Work provided in the performance of this Agreement and retain such records for as
long as may be required by applicable Washington State records retention laws, but in any
event no less than six years after the termination of this Agreement. The Consultant agrees to
provide access to and copies of any records related to this Agreement as required by the City to
audit charges and/or to comply with the Washington State Public Records Act (Chapter 42.56
RCW). The provisions of this section shall survive the expiration or termination of this
Agreement.
8. Public Records Compliance:To the full extent the City determines necessary to comply with
the Washington State Public Records Act, Consultant shall make a due diligent search of all
records in its possession or control relating to this Agreement and the Work, including, but not
limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or
drawings and provide them to the City for production. In the event Consultant believes said
records need to be protected from disclosure, it may, at Consultant's own expense, seek
judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs,
including attorneys' fees, attendant to any claim or litigation related to a Public Records Act
request for which Consultant has responsive records and for which Consultant has withheld
records or information contained therein, or not provided them to the City in a timely manner.
Consultant shall produce for distribution any and all records responsive to the Public Records
Act request in a timely manner, unless those records are protected by court order. The
provisions of this section shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the City during
the period of the Work shall be that of an independent contractor, not employee. The
Consultant, not the City, shall have the power to control and direct the details, manner or
means of Work. Specifically, but not by means of limitation, the Consultant shall have no
obligation to work any particular hours or particular schedule, unless otherwise indicated in the
Scope of Work or where scheduling of attendance or performance is mutually arranged due to
the nature of the Work. Consultant shall retain the right to designate the means of performing
the Work covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper, provided,
however, that any contract so made by the Consultant is to be paid by it alone, and that
employing such workers, it is acting individually and not as an agent for the City.
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B. The City shall not be responsible for withholding or otherwise deducting federal income
tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise
assuming the duties of an employer with respect to Consultant or any employee of the
Consultant.
1 C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant retired
under a State of Washington retirement system and agrees to indemnify any losses the City
may sustain through the Consultant's failure to do so.
10.Hold Harmless:The Consultant agrees to release, indemnify,defend,and hold harmless the
City, elected officials, employees, officers, representatives, and volunteers from any and all
claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings,
judgments, awards, injuries, damages, liabilities,taxes, losses, fines, fees, penalties, expenses,
attorney's or attorneys' fees, costs, and/or litigation expenses to or by any and all persons or
entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the
Consultant in its performance of this Agreement or a breach of this Agreement by Consultant or
a finding by a tribunal that any provision of this Agreement violates law, except for that portion
of the claims caused by the City's sole negligence.
The City agrees to release, indemnify, defend, and hold harmless the Consultant, employees,
officers, representatives, and volunteers from any and all claims, demands, actions, suits,
causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages,
liabilities,taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys' fees, costs,
and/or litigation expenses to or by any and all persons or entities, arising from, resulting from,
or related to the negligent acts, errors or omissions of the City in its performance of this
Agreement or a breach of this Agreement by City or a finding by a tribunal that any provision of
this Agreement violates law, except for that portion of the claims caused by the Contractor's
sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate...) then, in the event of liability for damages arising out of bodily injury to persons or
damages to property caused by or resulting from the concurrent negligence of the Consultant
and the City, its officers, officials, employees and volunteers, Consultant's liability shall be only
to the extent of Consultant's negligence.
It is further specifically and expressly understood that the indemnification provided in this
Agreement constitute Consultant's waiver of immunity under the Industrial insurance Act, RCW
Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated
and agreed to this waiver. The provisions of this section shall survive the expiration or
termination of this Agreement.
11.Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person,
firm or corporation involved in a contract or transaction. To ensure compliance with the City's
Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees
or officials. Consultant also confirms that Consultant does not have a business interest or a
close family relationship with any City officer or employee who was, is, or will be involved in
selecting the Consultant, negotiating or administering this Agreement, or evaluating the
Consultant's performance of the Work.
12.City of Renton Business License: The Consultant shall obtain a City of Renton Business
License prior to performing any Work and maintain the business license in good standing
throughout the term of this agreement with the City.
Information regarding acquiring a city business license can be found at:
htto://rentonwa.eov/business/default.asox?id=548&mid=328.
Information regarding State business licensing requirements can be found at:
htto://dor.wa.gov/content/doingbusiness/registermybusi ness/
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of$1,000,000 for each
occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or indirectly
involve or require Professional Services, Professional Liability, Errors and Omissions coverage
shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services",
for the purpose of this section, shall mean any Work provided by a licensed professional or
Work that requires a professional standard of care.
C. Workers' compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if
there will be any use of Consultant's vehicles on the City's Premises by or on behalf of the City,
beyond normal commutes. However, if Consultant does not own automobiles, then
requirement for coverage for owned vehicles will not be needed.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City's insurance policies shall not be a
source for payment of any Consultant liability, nor shall the maintenance of any insurance
required by this Agreement be construed to limit the liability of Consultant to the coverage
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provided by such insurance or otherwise limit the City's recourse to any remedy available at
law or in equity.
F. Subject to the City's review and acceptance, a certificate of insurance showing the
proper endorsements,shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
five (5)business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant's
reasonable control. When such delays beyond the Consultant's reasonable control occur, the
City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed
to be in default of the Agreement.
15.Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the written
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consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below(as modified in writing from time to time
by such party), and given personally, by registered or certified mail, return receipt requested,
by facsimile or by nationally recognized overnight courier service. Time period for notices shall
be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be
deemed to have commenced on the first business day following transmission. Email and
telephone may be used for purposes of administering the Agreement, but should not be used
to give any formal notice required by the Agreement.
CITY OF RENTON CONSULTANT
Jan Hawn Tax Recovery Services, LIC
1055 South Grady Way PO Box 608
Renton, WA 98057 Spanaway, WA 98387
Phone: (425)430-6858 Phone: 253-223-4986
jhawn@rentonwa.gov Crisp@TRS-Integrity.com
Fax: (425)430-6855 Fax: 253-223-4986
17.Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification,the Consultant agrees as follows:
A. Consultant, and Consultant's agents, employees, representatives, and volunteers with
regard to the Work performed or to be performed under this Agreement, shall not discriminate
on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or
preference, age (except minimum age and retirement provisions), honorably discharged
veteran or military status, or the presence of any sensory, mental or physical handicap, unless
based upon a bona fide occupational qualification in relationship to hiring and employment, in
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employment or application for employment, the administration of the delivery of Work or any
other benefits under this Agreement,or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed, color,
national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital
status. Such action shall include, but not be limited to the following employment, upgrading,
demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay
or other forms of compensation and selection for training.
C. If the Consultant fails to comply with any of this Agreement's non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in
part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the project, which
includes but is not limited to fair labor laws,worker's compensation, and Title VI of the Federal
Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085.
18.Miscellaneous:The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work except
to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant
employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said
employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or
certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of Work
called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to health
insurance.
G. Consultant is responsible for his/her own Worker's Compensation coverage as well as
that for any persons employed by the Consultant.
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19.Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City and
Consultant represents and warrants that such individuals are duly authorized to execute and
deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management.The City's project manager is Nate Malone. In
providing Work, Consultant shall coordinate with the City's contract manager or his/her
designee.
C. Amendment and Modification. This Agreement may be amended only by an instrument
in writing,duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this
Agreement are incorporated by reference only to the extent of the purpose for which they are
referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with
the terms in the body of this Agreement or contains terms that are extraneous to the purpose
for which it is referenced, the terms in the body of this Agreement shall prevail and the
extraneous terms shall not be incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of Renton.
Consultant and all of the Consultant's employees shall perform the Work in accordance with all
applicable federal,state,county and city laws, codes and ordinances.
F. Joint Drafting Effort.This Agreement shall be considered for all purposes as prepared by
the joint efforts of the Parties and shall not be construed against one party or the other as a
result of the preparation, substitution, submission or other event of negotiation, drafting or
execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King County
Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King
County,Washington, or its replacement or successor.
H. Severability. A court of competent jurisdiction's determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of
this Agreement,which shall remain in full force and effect.
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I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not incorporated
are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its
provisions in which performance is a factor. Adherence to completion dates set forth in the
description of the Work is essential to the Consultant's performance of this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone dttrethan the Parties, and
all duties and responsibilities undertaken pursuant to this'Agreement will gifor the sole and
exclusive benefit of the Parties and no one else.
L. Binding Effect.The Parties each bind themselves,their partners,successors, assigns,and
legal representatives to the other party to this Agreement, and to the partners, successors,
assigns, and legal representatives of such other party with respect to all covenants of the
Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's
failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent
either the City or Consultant from enforcing that provision or any other provision of this
Agreement in the future. Waiver of breach of any provision of this Agreement shall not be
deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in
writing.
N. Counterparts. The Parties may execute this Agreement in any number of counterparts,
each of which shall constitute an original, and all of which will together constitute this one
Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the
date last signed by the Parties below.
CITY OF RENTON CONSULTANT
By: By: �•
Denis Law Michael Crisp, President
• Mayor Tax Recovery Services, LLC
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Date Date
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Attest
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C' Clerk
Approved as to Legal Form
Shane Moloney
Renton City Attorney
Contract Template Updated 07/19/2017
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EXHIBIT A:SCOPE OF SERVICES
Utility tax auditing and tax investigation services will be provided by the Contractor as
follows:
1. Audits and tax investigations on selected businesses may be conducted by the
Contractor as mutually agreed upon by the City and the Contractor.
2. In performing the audits,TRS will act as an agent of the City of Renton,
contacting the appropriate businesses, examining their books, and working as
necessary with their responsible financial officers and staff.
3. As audits are completed,TRS will keep Renton informed as to additional
advantageous audits to consider next.
4. TRS will need certain items from the City including:
access to City business license date, including the name of the company
to be audited with its address,phone number,state UBU numbers and
business license open date.
if the company is registered, copies of the business'tax return for the
past four years plus the current year.
current city map showing city boundaries with street level detail.
5. TRS will provide regular reports on the status of the audit to the City as needed.
6. Once the audit is completed,Tax Recovery Services will supply a copy of the
audit to the City of Renton for review before a copy of the audit is sent to the
taxpayer.TRS will be happy to discuss any part of the audit with the City and
answer any questions.
7. TRS will then work with the company to help them understand that the audit is
done correctly and in accordance to the law, and that payment is due. Doing this
helps insure that the audit recovery is submitted promptly,and that the taxpayer
pays his future taxes correctly.
8. In no event will this contract be construed to require the Contractor to act as a
collection agency or to provide legal representation in a litigation process.
9. This contract does not include services for refund requests.
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EXHIBIT"B"
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COMPENSATION
1. Total Compensation: In return for the Services,the City shall payteContmctora
amount not exceed twenty-three percent(23of the actual revenue recovered.
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2. Method of Compensation:
In consideration of the Cotracto performing the Services,the City agrees to y the
Contractor according to the following schedue
For each audit or tax investition,the City agrees to pay the Contractor a fee in the
amount of twenty-three percent(23%)of any revnue recovered due t the audit
however, Contractor will not be compensated fr money the City re &es from taxes
owed for peHod before o after the auditpe period. Contractor will be paid only when City
receives actual tax revenue. Negotiated settlements on assigne audits ll also be
compensated at 23%.
"Revenues revrd" s all be con#udt mean all fund received due t the final
audit documents plus ay additional fnd received duringt e audit phae directly
attributable to the perfomin of the audRt
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