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Option Term and shall form the basis on which Operating Expenses are <br /> incurred during such Option Term . Contractor shall not be reimbursed in any <br /> month for any expense that is in excess of the amount allocated for that <br /> particular Operating Expense line item in such Option Term Budget, without <br /> Parking Manager's prior written consent in each such case. Any amendments <br /> to an Option Term Budget that increase the sum of all Operating Expenses and <br /> Consultant Fees for any given year shall require an amendment to this <br /> Agreement. The City Manager of the City, in her/his sole discretion , may <br /> approve amendments that increase the sum of all Operating Expenses and <br /> Consultant Fees for any given year by 10% or less. <br /> 3 . Annual Increase . The sum of all Operating Expenses and Consultant Fees in <br /> any Option Term Budget may exceed the sum of all Operating Expenses and <br /> Consultant Fees in the prior year's initially-approved annual budget by an <br /> amount equal to the lesser of (a) a percentage amount equal to the percentage <br /> change in the U . S . Department of Labor, Bureau of Labor Statistics Consumer <br /> Price Index for All Urban Consumers (CPI-U) (All Items , All Consumers, 1982- <br /> 1984= 100) that occurred during the previous one year period for the San <br /> Francisco-Oakland-San Jose Metropolitan Statistical Area as measured in <br /> January of such year or (b) 3% . <br /> 4 . Definition . Unless otherwise specified , the term "budget" in this agreement <br /> shall refer to the applicable Initial Term Budget or Option Term Budget. <br /> E. Reimbursable expenses. <br /> In addition to paying the Consultant Fees, City shall reimburse Contractor for the following <br /> Operating Expenses (the "Operating Expenses") , to the extent that said expenses are <br /> within the approved budget (as such budget may be amended from time-to-time pursuant <br /> to Section 100 above) and that those same expenses are actually paid or incurred by <br /> Contractor in the performance of its obligations under this Agreement: <br /> 1 . Repairs & Maintenance <br /> City agrees to reimburse Contractor for general maintenance supplies purchased <br /> in accordance with this Agreement. <br /> 2 . Telephone <br /> City agrees to reimburse Contractor for actual telephone operating expenses <br /> incurred in accordance with this Agreement, for telephone, on-site management <br /> and supervisory personnel's cell phones, fax machine, wide area network, and <br /> computer modem services . Personal use of said services by the Contractor's <br /> employees shall not be tolerated , nor compensated by City to the Contractor. <br /> Contractor's employees will adhere to the City's Computer Use Policies then in <br /> effect. <br /> ATTY/2016.304/ABM ONSITE SERVICES — WEST, INC. <br /> REV: 10-26-16 JS <br /> Page 17 of 38 <br />