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Agmt13 Donald H. Maynor, A Profesional Corporation
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Agmt13 Donald H. Maynor, A Profesional Corporation
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1/2/2014 3:55:19 PM
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1/2/2014 3:55:17 PM
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Agreement
Contractor Name
Donald H. Maynor, A Profesional Corporation
PROJECT NAME
Revenue Protection Services re Muni Services agreement
RMP File Number
304.5
Date
12/20/2013
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City receiving additional revenues fram such City-specific compliance review activiry. <br /> Accordingly, the City shall pay MuniServices twenty-five percent (25�l0) af the additional <br /> revenues, including interest and penalties, that has resulted from its City-specific <br /> comgliance review activities. MuniServices will seek to recover, or assist the City in <br /> recover�ng all revenue due the City from prior periads,if any,and MuniServices will receive <br /> 259/0 of any retroactive recovery.Said 25°10 also applies to the additional revenue received <br /> by the City for the first three years foltowing Che carrectian of the error/omission.As used <br /> in this subsection,the term "additional revenues" includes the value of any other services, <br /> crediCs,property of every kind or nature,or other consideration received by the City in lieu <br /> of monetary payment. <br /> 2. Specifically for Solid Waste compIiance reviews,MuniServices shall be entitled to additional <br /> fixed fee compensatian.The amount of the fixed fee compensation and the detailed of scope <br /> of work shalI be determined prior to the start of the work and shall be mutually agreed to in <br /> writing bekween both parties. <br /> 3. Notwithstanding subsections(1 and 2)abave,nothing herein shall prohibit the parties from <br /> entering into a written agreement on compensation for City-specific compliance review <br /> services on a fixed fee or any other separately negotiated basis. <br /> 4. MuniServzces compensation is due and payable within thirty (3Q) days of the City's receipt <br /> of MuniServices invoice. Any amaunts which remain unpaid after thirty (30� days shall <br /> accrue interest at a rate of one and one-half percent (1.5%} per month, or the maximum <br /> amaunt permitted by law. <br /> C. Utility Customer's jurisdictionat Coding Verfflcataon Service(Optional) <br /> Should MuniServices provide the C}ptionat Jurisdictional Coding Verificaaon Service to the City,the City shatl pay MuniServices a <br /> fuced fee of twenty-thousand dollars[$20.000}per each Provider coded.The fixed fee witi be billad m the City 56%upon election of <br /> the service and the remaining 504b upon completian. <br /> D. MuniServices Expens�es: MuniServices shall absorb all expenses incurred by MuniServices in <br /> providing its services as described herein. These e�enses include items such as emplayee <br /> salaries and benefits, insurance, airfare, auto rentals, meals, lodging, express mail, mail, <br /> telephone, copying, directories, on-line resources, and other overhead and miscellaneous <br /> expenses. <br /> Additional Consulting <br /> The City may request that MuniServices provide additional consulting services at any time <br /> during the terrn of the Agreement. Cf MuniServices and the City agree on the scope af the <br /> additional consulting sexvices rec�uested, then MuniServices shal] provide the additional <br /> consulting on a Time and Materials basis. Depending on the personnel assigned to perform <br /> the work,MuniServices standard haurly rates range from$75 per hour to$300 per itour. <br /> These additional consulting services will be invoiced at least monthly based on actual time <br /> and expenses incurred. Atl reimbursable expenses shall receive prior approval from the <br /> City and shall be reimbursed at cost to MuniServices. <br /> ATTY/AGRi2013.094/MUNI SERVICES(UUT} <br /> REV:06-04-23 MLG <br /> Page i6 of 19 <br />
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