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Agmt21 Ace Parking, Inc.
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Agmt21 Ace Parking, Inc.
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Last modified
3/5/2026 12:06:39 PM
Creation date
2/2/2021 12:35:50 PM
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Agreement
Contractor Name
Ace Parking, Inc.
PROJECT NAME
Operation and Maintenance of Jefferson Garage and Marshall Garage
RMP File Number
304
Date
1/15/2021
MO Ref
20-212
Amendment
Yes
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of (a) a percentage amount equal to the percentage change in the U.S. Department of <br />Labor, Bureau of Labor Statistics Consumer Price Index for All Urban Consumers (CPI - <br />U) (All Items, All Consumers, 1982-1984=100) that occurred during the previous one year <br />period for the San Francisco -Oakland -San Jose Metropolitan Statistical Area as <br />measured in January of such year or up to (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 (Exhibit "B"), as may be amended from time to time pursuant <br />to Section 10D, above, and that those same expenses are actually paid or incurred by <br />Contractor in the performance of its obligations under this Agreement: <br />Maintenance Expenses <br />City agrees to reimburse Contractor for general maintenance supplies purchased in <br />accordance with this Agreement. <br />2. Telephone Expenses <br />City agrees to reimburse Contractor for actual telephone operating expenses incurred in <br />accordance with this Agreement, for telephone, on-site management and supervisory <br />personnel's cell phones, fax machine, call center fees and computer modem services. <br />Personal use of said services by the Contractor's employees shall not be tolerated, nor <br />compensated by City to the Contractor. Contractor's employees will adhere to the City's <br />Computer Use Policies then in effect. <br />3. License & Permits <br />4. Janitorial Services <br />5. Laundry <br />6. Office Supplies <br />7. Supplies and Materials <br />8. Tickets <br />9. Electronic Data Processing & Accounting <br />10. Bank Charges <br />11. Personal Liability and Property Damage Insurance <br />12. Network fees <br />13. Mileage <br />14. Miscellaneous <br />Contractor shall not incur any costs or expenses for which City is required to reimburse <br />Contactor under this Agreement unless such expenditures are within the limits of the <br />REV: 12-10-2020 RL <br />ATTY/AGR.2020.291/ACE Parking (Page 17 of 31) <br />
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