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REV: 2-24-26 LR <br />Parking Validations <br />Consultant shall be responsible for the collection and accounting of all parking <br />validations, in a manner prescribed by the City Engineer or their designee and in <br />accordance with City revenue control and reporting procedures. <br />In respect to Consultant's responsibility to collect and account for parking <br />validations, Consultant shall incorporate the goal of assuring that the utilization of <br />parking validations in the Garages shall be for the purpose of validating customer <br />parking only. Consultant will cooperate with City employees enforcing policies <br />relating to the use of parking validations. <br />Consultant shall make every reasonable effort to monitor the fraudulent utilization <br />of validations and to identify all people who attempt to fraudulently evade parking <br />fees that are due and payable to the City. <br />City shall have the right to independently monitor, survey, and investigate <br />utilization of parking validations in the Parking Facilities. This includes the right to <br />schedule times to meet with employees, and the right to meet and talk to <br />employees of the Consultant in regard to utilization of parking validations. <br />Office & Operating Equipment <br />City shall furnish operating equipment to Consultant for use in the operation of the <br />Garages. Operating equipment shall include, but is not limited to, gate arms, <br />automated payment stations, safe(s), fee computer software, and card readers, as <br />provided, installed, and maintained by the City. <br />For the purpose of performing all duties and obligations required under this <br />Agreement, and for no other purpose, City shall make available to Consultant <br />space in the Jefferson Garage for an office with office equipment as needed for <br />performance of Consultant's responsibilities under this Agreement. Consultant <br />shall keep and maintain in the Jefferson Garage office all of Consultant's books, <br />records and other documents relating to Consultant's performance under this <br />Agreement. Consultant shall maintain office equipment in good working condition. <br />Within five (5) days of commencing performance under this Agreement, Consultant <br />shall execute an inventory receipt for the operating and office equipment furnished <br />by City. Consultant shall take prudent and reasonable care to safeguard and <br />properly use all such equipment. Consultant shall return the equipment to City in <br />the same condition as when received, with the exception of ordinary wear and tear. <br />Replacement of said equipment that needs to be replaced due to ordinary wear <br />and tear shall be a reimbursable expense subject to prior authorization of the City <br />Engineer or their designee. <br />Except for supplies and other property that are normally consumed in the operation <br />of Garages, Consultant shall not dispose of any City property without the written <br />consent of the City Engineer or their designee. <br />ATTY/AGR.2026.049/ACE Parking Inc. (Agreement Between the City of Redwood City and ACE) (Page 18 of 23)