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HomeMy WebLinkAboutBID - 7113 HEARING OFFICER FOR SALES, USE AND LODGING TAXCity Financial Services of Purchasing Division 215 N. Mason St. 2nd Floor OCollins �t Box 580 Fo Fort Collins, CO 80522 7970.221.6775 �Pur�chas i n g 970.221.6707 fcgov.com/purchasing REQUEST FOR PROPOSAL 7113 Hearing Officer for Sales, Use, and Lodging Tax The City of Fort Collins is soliciting proposals from firms or individuals interested in providing the services of a hearing officer pursuant to sections: Sec. 25-94, Sec. 25-95, Sec. 25-147, Sec. 25-186, Sec. 25-249, Sec. 25-260, Sec. 25-285, of the Municipal Code of the City of Fort Collins. Written proposals, six (6) will be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524. Proposals will be received before 3:00 p.m. (our clock), April 9, 2010. Proposal No.7113 Hearing Officer for Sales, Use and Lodging Tax. If delivered, they are to be sent to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Questions concerning the scope of the project should be directed to Project Manager Chuck Seest, Finance Director, (970) 221-6795. Questions regarding bid submittal or process should be directed to James B. O'Neill, ll, CPPO, FNIGP (970) (970)221-6779. A copy of the Proposal may be obtained as follows: 1. Download the Proposal/Bid from the BuySpeed Webpage, www.fcclov.com/eprocurement 2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a copy of the Bid. The City of Fort Collins is subject to public information laws, which permit access to most records and documents. Proprietary information in your response must be clearly identified and will be protected to the extent legally permissible. Proposals may not be marked 'Proprietary' in their entirety. Information considered proprietary is limited to material treated as confidential in the normal conduct of business, trade secrets, discount information, and individual product or service pricing. Summary price information may not be designated as proprietary as such information may be carried forward into other public documents. All provisions of any contract resulting from this request for proposal will be public information. Sales Prohibited/Conflict of Interest: No officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity favor, entertainment, kickback or any items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. TAX HEARING POLICY The following is a list of the key criteria to consider in conducting a tax hearing. The primary role of the Hearing Officer is to determine whether the taxpayer has presented a valid reason for reducing or eliminating the Sales Tax Division's tax assessment. In making this determination, the Hearing Officer is expected to examine all relevant issues and require the parties to present sufficient evidence upon which to base a decision. In asking questions, the Hearing Officer is not to be constrained to the evidence presented by the parties, and is expected to explore further if necessary to elicit additional information which may be pertinent to the decision. In general, the hearing will be conducted in the least adversarial manner possible under the circumstances, although latitude must be given to representatives for both parties to present their respective cases. The Hearing Officer will make every effort to ensure that the taxpayer understands that the primary goal of the City and the Hearing Officer in a tax hearing is to provide a full and fair opportunity to resolve the issues the taxpayer has presented. • The written decision of the Hearing Officer will be well-founded in the law and provide a coherent explanation of the Officer's findings to both the taxpayer and the Sales Tax Division. • Both the hearing and the Hearing Officer's decision should be limited to the issues raised by the taxpayer on appeal. • If the taxpayer is not represented by an attorney, the Sales Tax Division will also not be represented by an attorney. An exception exits where the Sales Tax Division believes that issues may be raised at the hearing which will have a significant impact upon City tax law and policy. • The individual who is retained to assist the Hearing Officer should have full working knowledge of all local tax ordinances, rules and regulations and should also be familiar with general laws, constitutional principles and court decisions pertaining to local taxation. • The Hearing Officer should follow established legal precedent in rendering all decisions. The Hearing Officer should also give weight to the decisions of past Hearing Officers with respect to issues which may arise during the course of a hearing. 2/9/00 Review and Assessment Professional firms will be evaluated on the following criteria. These criteria will be the basis for review of the written proposals and interview session; however selection may be made from written responses. The rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average rating, and 5 being an outstanding rating. WEIGHTING FACTOR QUALIFICATION STANDARD 2.0 Scope of Proposal Does the proposal show an understanding of the project objective, methodology to be used and results that are desired from the project? 2.0 Assigned Personnel Do the persons who will be working on the project have the necessary skills? Are sufficient people of the requisite skills assigned to the project? 1.0 Availability Can the work be completed in the necessary time? Can the target start and completion dates be met? Are other qualified personnel available to assist in meeting the project schedule if required? Is the project team available to attend meetings as required by the Scope of Work? 1.0 Motivation Is the firm interested and are they capable of doing the work in the required time frame? 2.0 Cost and Do the proposed cost and work hours compare Work Hours favorably with the project Manager's estimate? Are the work hours presented reasonable for the effort required in each project task or phase? 2.0 Firm Capability Does the firm have the support capabilities the assigned personnel require? Has the firm done previous projects of this type and scope? 2/9/00 Reference evaluation (Top Ranked Firm) The project Manager will check references using the following criteria. The evaluation rankings will be labeled Satisfactory/Unsatisfactory. QUALIFICATION STANDARD Overall Performance Would you hire this Professional again? Did they show the skills required by this project? Timetable Was the original Scope of Work completed within the specified time? Were interim deadlines met in a timely manner? Completeness Was the Professional responsive to client needs; did the Professional anticipate problems? Were problems solved quickly and effectively? Budget Was the original Scope of Work completed within the project budget? Job Knowledge a) If a study, did it meet the Scope of Work? b) If Professional administered a construction contract, was the project functional upon completion and did it operate properly? Were problems corrected quickly and effectively? 12 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit "A", consisting of pages and incorporated herein by this reference. 2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of ( ) pages, and incorporated herein by this reference. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within ( ) days following execution of this Agreement. Services shall be completed no later than Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution shown on the signature page of this Agreement and shall continue in full force and effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of the City, the Agreement may be extended for an additional period of one (1) year at the rates provided with written notice to the Professional mailed no later than ninety (90) days prior to contract end. 4. Contract Period. [Option 2] This Agreement shall commence , 200 , and shall continue in full force and effect until , 200 , unless sooner terminated as 13 SA rev07/08 herein provided. In addition, at the option of the City, the Agreement may be extended for additional one year periods not to exceed ( ) additional one year periods. Renewals and pricing changes shall be negotiated by and agreed to by both parties. The Denver Boulder Greeley CPIU published by the Colorado State Planning and Budget Office will be used as a guide. Written notice of renewal shall be provided to the Service Provider and mailed no later than ninety (90) days prior to contract end. 5. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. [Early Termination clause here as an option 6. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: City: Copy to: Service Provider: City of Fort Collins City of Fort Collins Attn: Purchasing Attn: PO Box 580 PO Box 580 Fort Collins, CO 80522 Fort Collins, CO 80522 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination, subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 14 SA rev07/08 7. Contract Sum. The City shall pay the Service provider for the, performance of this Contract, subject to additions and deletions provided herein, per the attached Exhibit "A", consisting of pages, and incorporated herein by this reference. 8. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 9. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 10. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 11. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. 12. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature. 15 SA rev07/08 b. Unless otherwise provided in the Agreement, all materials and equipment incorporated into any work shall be new and, where not specified, of the most suitable grade of their respective kinds for their intended use, and all workmanship shall be acceptable to City. C. Service Provider warrants all equipment, materials, labor and other work, provided under this Agreement, except City -furnished materials, equipment and labor, against defects and nonconformances in design, materials and workmanship/workwomanship for a period beginning with the start of the work and ending twelve (12) months from and after final acceptance under the Agreement, regardless whether the same were furnished or performed by Service Provider or by any of its subProfessionals of any tier. Upon receipt of written notice from City of any such defect or nonconformances, the affected item or part thereof shall be redesigned, repaired or replaced by Service Provider in a manner and at a time acceptable to City. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Bindina Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, 16 SA rev07/08 employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save harmless the City, its officers, agents and employees against and from any and all actions, suits, claims, demands or liability of any character whatsoever brought or asserted for injuries to or death of any person or persons, or damages to property arising out of, result from or occurring in connection with the performance of any service hereunder. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider shall provide and maintain insurance coverage naming the City as an additional insured under this Agreement of the type and with the limits specified within Exhibit B, consisting of one (1) page, attached hereto and incorporated herein by this reference. The Service Provider before commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the insurance coverage required from an insurance company acceptable to the City. 17. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 18. Law/Severability. The laws of the State of Colorado shall govern the construction interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 17 SA rev07/08 19. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the "e-Verify Program") or the Department Program (the "Department. Program"), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subProfessional that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre -employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subProfessional performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subProfessional and the City within three days that Service Provider has actual knowledge that the subProfessional is employing or contracting with an illegal alien; and 18 SA rev07/08 2. Terminate the subcontract with the subProfessional if within three days of receiving the notice required pursuant to this section the subProfessional does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subProfessional if during such three days the subProfessional provides information to establish that the subProfessional has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the "Department") made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider's violation of Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. 20. Amendment 54 To the extent that this Agreement may constitute a "sole source government contract" within the meaning of Section 2(14.4) of Article XXVIII of the constitution of the State of Colorado, about which the City makes no representation, Section 15 of said Article XXVIII, which reads as follows, is hereby incorporated into this Agreement and made a part hereof: Section 15. Because of a presumption of impropriety between contributions to any campaign and sole source government contracts, contract holders shall contractually agree, for the duration of the contract and for two years thereafter, to cease making, causing to be made, or inducing by any means, a contribution, directly or indirectly, on behalf of the contract holder or IM SA rev07/08 Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal will be rejected and reported to authorities as such. Your authorized signature of this proposal assures that such proposal is genuine and is not a collusive or sham proposal. The City of Fort Collins reserves the right to reject any and all proposals and to waive any irregularities or informalities. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing & Risk Management where renewal is a way of life. on behalf of his or her immediate family member and for the benefit of any political party or for the benefit of any candidate for any elected office of the state (of Colorado) or any of its political subdivisions.. 21. Special Provisions. Special provisions or conditions relating to the services to be performed pursuant to this Agreement are set forth in Exhibit " " — Confidentiality, consisting of one (1) page, attached hereto and incorporated herein by this reference. 20 SA rev07/08 CITY OF FORT COLLINS, COLORADO a municipal corporation By: James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management Date: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney By: PRINT NAME CORPORATE PRESIDENT OR VICE PRESIDENT Date: ATTEST: CORPORATE SECRETARY (Corporate Seal) 21 SA rev07/08 EXHIBIT " " INSURANCE REQUIREMENTS 1. The Service Provider will provide, from insurance companies acceptable to the City, the insurance coverage designated hereinafter and pay all costs. Before commencing work under this bid, the Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of operations covered, effective dates and date of expiration of policies, and containing substantially the following statement: "The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10) days written notice has been received by the City of Fort Collins." In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper and may deduct the cost of such insurance from any monies which may be due or become due the Service Provider under this Agreement. The City, its officers, agents and employees shall be named as additional insureds on the Service Provider's general liability and automobile liability insurance policies for any claims arising out of work performed under this Agreement. 2. Insurance coverages shall be as follows: A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the life of this Agreement for all of the Service Provider's employees engaged in work performed under this agreement: Workers' Compensation insurance with statutory limits as required by Colorado law. 2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease aggregate, and $100,000 disease each employee. B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of this Agreement such commercial general liability and automobile liability insurance as will provide coverage for damage claims of personal injury, including accidental death, as well as for claims for property damage, which may arise directly or indirectly from the performance of work under this Agreement. Coverage for property damage shall be on a "broad form" basis. The amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than $500,000 combined single limits for bodily injury and property damage. In the event any work is performed by a subProfessional, the Service Provider shall be responsible for any liability directly or indirectly arising out of the work performed under this Agreement by a sub Professional, which liability is not covered by the subProfessional's insurance. Standard Professional Services Agreement- rev07/09 22 EXHIBIT " " CONFIDENTIALITY IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the "City") pursuant to this Agreement (the "Agreement"), the Professional hereby acknowledges that it has been. informed that the City has established policies and procedures with regard to the handling of confidential information and other sensitive materials. In consideration of access to certain information, data and material (hereinafter individually and collectively, regardless of nature, referred to as "information") that are the property of and/or relate to the City or its employees, customers or suppliers, which access is related to the performance of services that the Professional has agreed to perform, the Professional hereby acknowledges and agrees as follows: That information that has or will come into its possession or knowledge in connection with the performance of services for the City may be confidential and/or proprietary. The Professional agrees to treat as confidential (a) all information that is owned by the City, or that relates to the business of the City , or that is used by the City in carrying on business, and (b) all information that is proprietary to a third party (including but not limited to customers and suppliers of the City) . The Professional shall not disclose any such information to any person not having a legitimate need -to -know for purposes authorized by the City. Further, the Professional shall not use such information to obtain any economic or other benefit for itself, or any third party, except as specifically authorized by the City. The foregoing to the contrary notwithstanding, the Professional understands that it shall have no obligation under this Agreement with respect to information and material that (a) becomes generally known to the public by publication or some means other than a breach of duty of this Agreement, or (b) is required by law, regulation or court order to be disclosed, provided that the request for such disclosure is proper and the disclosure does not exceed that which is required. In the event of any disclosure under (b) above, the Professional shall furnish a copy of this Agreement to anyone to whom it is required to make such disclosure and shall promptly advise the City in writing of each such disclosure. In the event that the Professional ceases to perform services for the City, or the City so requests for any reason, the Professional shall promptly return to the City any and all information described hereinabove, including all copies, notes and/or summaries (handwritten or mechanically produced) thereof, in its possession or control or as to which it otherwise has access. The Professional understands and agrees that the City's remedies at law for a breach of the Professional's obligations under this Confidentiality Agreement may be inadequate and that the City shall, in the event of any such breach, be entitled to seek equitable relief (including without limitation preliminary and permanent injunctive relief and specific performance) in addition to all other remedies provided hereunder or available at law. Standard Professional Services Agreement- rev07/09 23 REQUEST FOR PROPOSAL 7113 Sales, Use and Lodging Tax Hearing Officer The City of Fort Collins is soliciting proposals from firms or individuals interested in providing the services of a hearing officer pursuant to sections: Sec. 25-94, Sec. 25-95, Sec. 25-147, Sec. 25-186, Sec. 25-249, Sec. 25-260, Sec. 25-285, of the Municipal Code of the City of Fort Collins. The Code gives a taxpayer the right to request a hearing from the Financial Officer in relation to several items, including the following: • Denial of an Application for Exemption; • Revocation of a Sales and Use Tax License; • Denial for Request for Refund; and • Notice of Determination, Assessment, and Demand for Payment. • Revocation of a Lodging Tax License; • Assessment of Lodging Tax. The Code defines Financial Officer as "the Financial Officer of the City of Fort Collins or such other person designated by the municipality; "Financial Officer" shall also include such person's designee." Services Required Hold a hearing with the taxpayer who is requesting the hearing along with City staff. Review the facts presented by both sides and make a determination on whether or not the decision made by City staff is just and proper. A written order will be furnished to the taxpayer and the City. Time Commitment Hearings may take a full day, but the hearing officer may need to perform additional research before a determination can be made. Time will also be needed to prepare the written order of determination. Qualifications • Does not regularly represent clients engaged in business within Larimer County. • Sales, use, and lodging tax knowledge is preferred. • Ability to learn, interpret, understand, and make decisions based on Chapter 25 of the Municipal Code. • Ability to communicate effectively, both orally and in writing with City staff, consultants, and the public. • Ability to read and comprehend detailed documents. • Ability to work well under pressure and deal with stressful situations and conflict with confidence and in a tactful manner. Submittal Firms and individuals interested in providing the services as a hearings officer should submit: • Letter of interest • Resume outlining qualifications • Completed Bid Form providing a summary of hourly/daily rates and charges Prior Cost History City of Fort Collins Cost history for Hearing Officer Services from 2005 through 2009 is as follows: Year Number of Hearings Total Cost 2005 1 hearing $1,400 2006 0 hearings $0 2007 0 hearings $0 2008 1 hearing $1,680 2009 0 hearings $0 Bid Form 7113 Sales, Use and Lodging Tax Hearing Officer $ /per hour for services COMPANY NAME STREET ADDRESS CITY STATE ZIPCODE AUTHORIZED REPRESENTATIVE TITLE DATE CODE OF THE CITY OF FORT COLLINS DIVISION 6. ENFORCEMENT Sec. 25-186. Failure to make return; estimate of taxes; notices; appeal; audit. (a) If any person fails, neglects or refuses to collect tax or to file a return and pay the tax as required by this Article, the Financial Officer shall make an estimate of the tax due based on available information and shall add thereto a penalty equal to the sum of fifteen dollars ($15.) or ten (10) percent thereof, whichever is greater, and interest on such delinquent taxes at the rate imposed by § 25-188 plus one-half (0.5) percent per month from the date of return and tax was due, not exceeding eighteen (18) percent in the aggregate. (b) The Financial Officer shall serve upon the delinquent taxpayer personally or by first class mail directed to the last address of the taxpayer on file with the City written notice of such estimated taxes, penalty and interest. Such notice shall constitute a notice of determination, assessment and demand for payment and shall be due and payable within twenty (20) days from the date the notice is mailed. (c) A protest of a notice of determination, assessment and demand for payment issued to a retailer or taxpayer for failure to file a return, underpayment of tax owed or as a result of an audit shall be submitted in writing to the Financial Officer within twenty (20) days from the date the notice of assessment is mailed. Any such protest shall identify the amount of tax disputed and the basis for the protest. Such protest may include a request for a hearing. (d) Such petition shall be in writing and shall be given under oath of the taxpayer. Such petition may include a request for a hearing. (e) The Financial Officer may conduct an audit of the books and records of the taxpayer to determine the exact amount of tax due and charge the taxpayer for any amount found to be due. (f) In response to the petition, if a hearing was requested, the Financial Officer shall notify the petitioner in writing of the time and place of the hearing. After such hearing, or after a consideration of the facts and figures contained in the petition if no hearing is requested, the Financial Officer shall make such order in the matter as he or she deems just and proper and shall furnish a copy of such order to the petitioner. (g) The Financial Officer may, at any time within three (3) years of the date the tax was due, conduct an audit of the books and records of the taxpayer to determine the exact amount of tax due and charge the taxpayer for any amount found to be due in excess of the amount previously paid, whether such amount was paid pursuant to a return filed by the taxpayer or a notice of determination, assessment and demand for payment. (Code 1972, § 104-36; Ord. No. 132, 1991, § 24, 11-19-91) BI City of Fort Collins Sales and Use Tax Hearing Procedures Explanation of tax assessment by Sales Tax Auditor. 2. Opening remarks by the taxpayer and the Sales Tax Division. 3. Presentation by the taxpayer of their case. The presentation must include any exhibits and witnesses that the taxpayer intends to rely upon. Each of the taxpayer's witnesses will be subject to cross examination by the Sales Tax Division. 4. Presentation of any exhibits and witnesses by the Sales Tax Division. The presentation must include any exhibits and witnesses that the Sales Tax Division intends to rely upon. Each of the Sales Tax Division's witnesses will be subject to cross examination by the taxpayer. 5. Presentation of any rebuttal exhibits or witnesses by the taxpayer. 6. Closing arguments by the Sales Tax Division. 7. Closing arguments by the taxpayer. 7 Sales and Use Tax Hearing Rules I. Authority Section 25-221 of the Code of the City of Fort Collins, Colorado ("the Code"), authorizes the Financial Officer to prescribe forms and formulate and promulgate reasonable rules and regulations in conformity with Chapter 25 of the Code for the ascertainment, assessment and collection of sales and use taxes imposed and for the proper administration and enforcement thereof. II. Sales and Use Tax Audit Appeal Hearings A. Hearing Officer. The Hearing Officer at all sales and use tax audit appeal hearings will be the Financial Officer or someone designated by the Financial Officer. The Financial Officer may be assisted by an employee of the City or an independent third -party, who, in the opinion of the Financial Officer, possesses the qualifications necessary to assist in rendering a decision in such matters. The Hearing Officer will perform all functions necessary and incidental to resolving the matter appealed, including but not limited to, hearing all evidence and making all rulings as the matters of law and procedure. Nothing herein will be deemed to waive the right of the Financial Officer to seek the advice of legal counsel in performing such functions. B. Burden of Proof. The taxpayer will have the burden of proving that all or part of the audit prepared and assessed by the Sales Tax Division is in error. The taxpayer will have the burden of going forward by presenting its case at the conclusion of the opening remarks of both parties. The taxpayer may call witnesses which are subject to cross-examination of the Sales Tax Division. In the event the taxpayer wishes to direct questions to any representatives of the Sales Tax Division, the taxpayer must first call such representative as a witness. The Hearing Officer will be authorized to ask questions of witnesses at the conclusion of direct and cross-examination questioning by both parties. At the conclusion of the taxpayer's case, the Sales Tax Division may, but is not required to, call witnesses or offer exhibits to rebut the testimony presented by the taxpayer. Any witnesses called by the Sales Tax Division will be subject to cross-examination by the taxpayer. The taxpayer will be given an opportunity to call witnesses or offer exhibits to rebut the testimony presented by the Sales Tax Division. Once all evidence has been presented, closing arguments may be made by both parties. In addition to or in lieu of such arguments, the Hearing Officer may request that the parties submit written briefs in accordance with a schedule set by the Hearing Officer. C. Pre -hearing Disclosure Statement. Both the taxpayer and the Sales Tax Division will be required to submit copies of briefs, list of witnesses, and any supporting legal documentation to the Hearing Officer and the other party on a schedule developed by the Hearing .Officer, but no later than 48 hours prior to the scheduled hearing. D. Conduct of Hearing. The Hearing Officer may consider any evidence presented at the hearing deemed by him to be relevant to his determination on the issues to be heard, and further may consider such other relevant evidence as may be available to him from other sources. E. Hearing Record. The Hearing Officer may record any or all of the proceedings by audiotape. A professional shorthand reporter may be retained by the taxpayer at the taxpayer's expense. All transcriptions will be made available to the Sales Tax Division and the Financial Officer at the taxpayer's expense. F. Continuance. The Hearing Officer in his discretion may continue the hearing if he determines that additional evidence pertinent to his decision may become available during the intervening period or if both the taxpayer and the Sales Tax Division agree that a continuance be granted. G. Written Decision. The Hearing officer will issue a written decision no later than thirty (30) business days after the conclusion of the hearing, unless the hearing is continued or the Hearing Officer has requested additional information or briefs from either party. In that event, the written decision will be no later than thirty (30) days following the Hearing Officer's receipt of the additional information or briefs or the conclusion of the continued hearing. H. Basis of Appeals. Chapter 25 of the Code will be followed in all cases of appeal of the Hearing Officer's decision. E