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02
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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121515
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12/9/2015 11:43:42 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/15/2015
DESTRUCT DATE
15Y
DOCUMENT NO
02
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(d) Obtain and keep in effect all necessary licenses, permits, qualifications, <br /> insurance, and approvals legally and professionally required for Consultant to practice its <br /> profession and to provide the Services; <br /> (e) Comply with all laws in effect that are related to Consultant and the Services; <br /> (f) Coordinate the Services with Frances Reisner, Senior Management Analyst and <br /> Scott Erickson, Housing Specialist ("Project Managers"), or such other person designated as <br /> the Project Managers by Cities; <br /> (g) Be available to the Project Managers, and other parties referred to Consultant by <br /> the Project Managers, to answer questions or inquiries related to the Services; <br /> (h) Only invoice Cities for the Services rendered. Consultant shall invoice each City <br /> separately and each invoice shall be in writing and describe the Services performed for the <br /> payment requested, and shall be accompanied by supporting receipts and documentation of <br /> payments made. Consultant shall not submit an invoice to Cities more frequently than once a <br /> calendar month but no less than quarterly; <br /> (i) Keep and maintain invoices and records related to the Services in an organized <br /> manner. At a minimum, the records must be kept for at least 3 years from the date of final <br /> payment to Consultant and must include time sheets, work progress reports, and other <br /> documentation to adequately explain all the Services invoiced for payment. Consultant shall <br /> make the invoices and records immediately available to Cities upon delivery of a written <br /> request to examine, audit, or copy them at Cities' place of business during normal business <br /> hours. Consultant shall give Cities 30 calendar-days' written notice prior to destroying the <br /> invoices and records, and allow Cities an opportunity to take possession. If Cities want them, <br /> Consultant and Cities shall coordinate their delivery to Cities in the most efficient manner <br /> possible; <br /> (j) Prepare and submit a written report to the Project Managers, in the form attached <br /> as Exhibit C which may be amended from time to time with approval from the Cities, within 3 <br /> business-days of the Project Managers' written request, that identifies: the type of Services <br /> completed and in progress, number of clients/households served and residency, income, <br /> race/ethnicity and other demographic data for those clients, a summary of charges incurred to <br /> date, and the anticipated cost to complete the remaining Services; and, <br /> (k) Consultant shall correct, at its own expense, all errors in the Services. Should <br /> Consultant fail to make such correction in a timely manner, Cities may make the correction and <br /> charge the cost thereof to Consultant. <br /> 5. Compensation and Payment. <br /> (a) The total compensation payable by Livermore to Consultant for the Services <br /> SHALL NOT EXCEED the sum of $82,500 ("Livermore not-to-exceed amount"). Livermore <br /> shall compensate Consultant monthly in accordance with the budget Exhibit A. The Livermore <br /> not-to-exceed amount is intended to be Consultant's only compensation for the Services from <br /> Livermore and is inclusive of one-half of all costs of labor, licensing, permitting, travel <br /> Professional Services Agreement Page 2 <br /> Rev. 7/15 <br />
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