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CHP 465 (Rev. 2-12) OPI 076 <br />11. Citv of Redwood City agrees that if cancellation is made within 24 hours prior to the <br />scheduled assignment and the CHP employee is notified of such cancellation, <br />City of Redwood City will only be charged a short notice cancellation fee of $50.00 per <br />assigned CHP uniformed employee. <br />12. All cancellation notices to the CHP must be made during normal CHP business hours of 8:00 a.m. to 5:00 p.m., Monday <br />through Friday, excluding legal holidays. Cancellation notices shall only be accepted by the appropriate CHP Division or <br />Area office. <br />13. The CHP agrees to make reasonable efforts to notify those CHP uniformed employees of the cancellation. <br />14. No additional gifts, donation, or gratuities may be accepted by the CHP employees on their behalf or on the behalf of the <br />Department, informal squad fund(s), or other local fund(s). <br />15. The hours and miles indicated -in -this -Agreement are forestimate-purposesonly. Actual time and vehicle mileage will -be <br />charged. This includes travel between the CHP Division/Area command and the service location. <br />16. The rates indicated in this Agreement are for estimate purposes only. Any increases in overhead, mileage, damaged <br />uniforms, private -owned safety equipment, salaries, and benefits are governed by collective bargaining agreement and/or <br />statute. In the event an officer is not available, a sergeant will be assigned to work in the place of the officer, and <br />City of Redwood City will be charged at the current sergeants pay. In the event of a rate <br />increase, Citv of Redwood City agrees to pay the increase rate. <br />17. In consideration for the above services and upon receipt of an itemized invoice, <br />Citv of Redwood City agrees to reimburse the CHP for the actual costs incurred at the <br />time services are provided. Rate charged to City of Redwood City shall in no event <br />exceed the actual costs to the CHP to perform the requested services. The following cost information is for estimate <br />purposes only: <br />Sergeant: <br />his. <br />@ <br />$ <br />$ <br />Officer: <br />144.00 hrs. <br />@ <br />$ 88.47 <br />$ 12,739.68 <br />Vehicle mileage: <br />120 miles <br />@ <br />$ 0.76 <br />$ 91.20 <br />Motorcycle mileage: <br />miles <br />@ <br />$ <br />$ <br />Other expenses: <br />$ <br />Total estimated cost: <br />$ 12,830.88 <br />Note: If total estimated cost exceeds $50,000, a CHP 465 CANNOT be used. The reimbursable service request must be <br />initiated on a CHP 78R._ Reimbursable Services Contract Request, and forwarded to Business Services Section, Contract <br />Services Unit, for processing. (HPM 11. 1, Chapter 6) <br />18. Pavment/Deoosit. A form of advance paymeriUdeposit shall be required before services can be performed. The CHIS <br />command will collect the full amount of the estimate indicated herein for an Agreement 29 days or less. For an Agreement <br />- over 30 days and up to 12 months, 50 percent of the estimate shall be collected. <br />a. Amount of deposit collected: $ t 7- g 30 . b, <br />b. Check number/purchase order number: 5 3 N 66 <br />c. Cash receipt number: 51 `6 X65 <br />d. Federal Tax Identification Number: <br />Page 2 of 3 An Internationally Accredited Agency 0hp4 s_ntzPm <br />