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City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2021
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030221
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3/1/2021 2:13:05 PM
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2/25/2021 9:12:10 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/2/2021
DESTRUCT DATE
15Y
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1.3 Assignment of Personnel. Axis shall assign only competent personnel to perform <br /> services pursuant to this Agreement. <br /> 1.4 Time. Axis shall devote such time to the performance of services pursuant to this <br /> Agreement as may be reasonably necessary to meet the standard of performance <br /> provided in Subsection 1.2 above and to satisfy Axis's obligations hereunder. <br /> 1.5 Reporting Requirements.Axis shall provide quarterly reports to City including the data <br /> and information identified in Exhibit C. <br /> Section 2. COMPENSATION. <br /> City hereby agrees to pay Axis a sum of$44,369 for"Project Budget Start Up Costs" as further described in <br /> Exhibit A. City hereby agrees to pay Axis a sum of$27,126 for"Project Budget Year 1 Costs" as further <br /> described in Exhibit A, which assumes Alameda County Department of Behavioral Health Services <br /> ("County") provides first year funding in the amount of$250,000. If the County does not provide such <br /> compensation, the City hereby agrees to pay a total amount of$277,126 for"Project Budget Year 1 Costs." <br /> The total maximum amount payable under this Agreement shall not exceed $321,495 notwithstanding any <br /> contrary indications that may be contained in Axis's proposal, for services to be performed and <br /> reimbursable costs incurred under this Agreement. <br /> In the event of a conflict between this Agreement and Axis's proposal, attached as Exhibit A, regarding the <br /> amount of compensation, the Agreement shall prevail. City shall pay Axis for services rendered pursuant to <br /> this Agreement at the time and in the manner set forth herein. The payments specified below shall be the <br /> only payments from City to Axis for services rendered pursuant to this Agreement. Axis shall submit all <br /> invoices to City in the manner specified herein. Except as specifically authorized by City in writing, Axis <br /> shall not bill City for duplicate services performed by more than one person. <br /> Axis and City acknowledge and agree that compensation paid by City to Axis under this Agreement is <br /> based upon Axis's estimated costs of providing the services required hereunder, including salaries and <br /> benefits of employees and subcontractors of Axis. Consequently, the Parties further agree that <br /> compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities <br /> to which Axis and its employees, agents, and subcontractors may be eligible. City therefore has no <br /> responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices. Axis shall submit invoices, not more often than quarterly during the term of this <br /> Agreement, for a sum that is equal to or not more than one-fourth of the not to exceed <br /> amount. <br /> 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for <br /> services satisfactorily performed. City shall have 30 days from the receipt of an invoice <br /> that complies with all of the requirements above to pay Axis. <br /> 2.3 Total Payment. City shall pay for the services to be rendered by Axis pursuant to this <br /> Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br /> Consulting Services Agreement between City of Dublin and April 1, 2021 <br /> Axis Community Health for Mental Health Urgent Care Services Pilot Program Page 2 of 13 <br />
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