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7. KEY PERSONNEL <br /> Any and all persons identified in this Agreement performing work hereunder are deemed by <br /> City to be key personnel whose services were a material inducement to City to enter into this <br /> Agreement, and without whose services City would not have entered into this Agreement. <br /> Contractor shall not remove, replace, substitute, or otherwise change any key personnel without the <br /> prior written consent of the City. <br /> 8. COMPENSATION <br /> 8.1 Compensation for Routine and Preventative Maintenance <br /> In consideration of the furnishing by the Contractor of the described labor, services, <br /> materials and equipment in accordance with all provisions of this Agreement, together with <br /> the appurtenances thereto, said Contractor shall be paid by the City on a monthly basis per <br /> maintained street light and pathway light per month at the flat rate cost in accordance with <br /> the Evaluation and Selection portion of the Request for Proposal. <br /> In the event that new street lights and pathway lights are installed, the Contractor <br /> agrees to maintain these lights at the same flat rate and in the same manner as those covered <br /> by this Agreement upon written notification from the Director of Operations Services. <br /> The Flat rate for the Routine and Preventative maintenance does not include: poles, <br /> arms, bases or underground wiring or the painting of poles. Any work to these items will be <br /> done on an as- needed basis either by proposal from the contractor or by work order from the <br /> City. All other work and repair required to maintain a fully operational street light and <br /> pathway light shall be considered to be included as part of the routine maintenance. <br /> 8.2 Compensation for Extra Work <br /> The City shall pay for repairs under extra work when such repairs are made necessary <br /> due to damage to street lights and pathway lights resulting from vehicular collisions, act of <br /> God, or malicious damage. <br /> The Contractor shall contact the Director of Operations Services to obtain prior <br /> approval before such extra work is scheduled. The Contractor shall verify invoiced charges, <br /> when requested by City, with time cards and material invoices. <br /> Street Light and Pathway Light Maintenance Contract Contract No. <br /> Attachment 2 Scope of Work Page 6 <br />