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Agmt06 AMPCO System Parking
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Agmt06 AMPCO System Parking
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Last modified
4/27/2006 3:17:01 PM
Creation date
4/27/2006 3:12:34 PM
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Agreement
Contractor Name
AMPCO System Parking
PROJECT NAME
downtown parking facilities
RMP File Number
304
Date
4/27/2006
MO Ref
06-069 RD-06-004
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<br />operations and custodial maintenance including but not limited to, the <br />supervision, employment, and training of all personnel of the Parking <br />Facilities. The Contractor's manager shall maintain direct contact with <br />City representatives on a continuing basis. <br /> <br />2. Contractor shall submit for approval by the Parking Manager a list of <br />Contractor's perceived staffing needs to operate the Parking Facilities. <br />Upon approval of these staffing levels by the Parking Manager, Contractor <br />shall fill the positions. Employee salaries and benefit costs reimbursable <br />by the City shall not exceed the maximum amount specified in the <br />operating budget (Exhibit B). Approval of staffing levels by the Parking <br />Manager shall be construed as authorization of expenses that exceed the <br />operating budget for payroll related line items only. <br /> <br />SECTION 10. COME..ENSA TION A~D REIMBURSABLE EXPENSES <br /> <br />A. All costs, expenses, obligations and liabilities incurred by Contractor in the <br />performance of this Agreement shall be paid by Contractor and shall be <br />considered reimbursable expenses, (except as specifically prohibited or <br />limited by this Agreement, as set forth below) in accordance with the <br />approved operating Budget (Exhibit B) or as authorized by the Parking <br />Manager. <br /> <br />B. Manaqement Fee <br /> <br />a. <br /> <br />The City shall pay Contractor a monthly Management Fee <br />("Management Fee") in the amount of Three Thousand Dollars and no <br />cents ($3,000.00), and a monthly Data Processing Fee of Seven <br />Hundred Fifty Dollars and no cents ($750.00). <br /> <br />C. Reimbursable expenses. <br /> <br />In addition to the fees referenced in A. above, City shall reimburse Contractor <br />for the following direct labor costs and direct expenses, to the extent that said <br />expenses are within the approved budget (Exhibit "B") and that those the <br />same expenses are actually paid or incurred by Contractor in the <br />performance of its obligations under this Agreement. <br /> <br />1. Waqes and Salaries <br /> <br />City agrees to reimburse Contractor at the actual rate of compensation <br />paid by Contractor for all salaries and wages of all personnel <br />exclusively engaged in the management and operation of the Parking <br />Facilities (but excluding compensation for any personnel above the <br />level of garage manager). Rates of pay, holiday schedules and other <br />employment requirements may vary from company to company and <br /> <br />17 <br />
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