Agmt19 Downtown Streets Team, Inc.

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GENERAL SERVICES AGREEMENT (DOWNTOWN STREETS TEAM, INC.) This Agreement is made and entered into between the City of Redwood City ("City"), a municipal corporation, and the Downtown Streets Team Inc., a California public benefit non- profit corporation, ("Contractor") as of August la, 2019 (the "Effective Date"). In consideration of their mutual covenants, the parties hereto agree as follows: 1. Scope of Work. Subject to the terms and conditions of this Agreement, Contractor shall provide those services described in Exhibit A and incorporated herein by reference. In summary, the scope of services includes but is not limited to creating volunteer work experience opportunities for people experiencing homelessness in Redwood City (hereinafter "Team Members"). Team Members volunteer work experience will include, but is not limited to, picking up litter, emptying trash receptacles in and around the Redwood City Downtown area, or other mutually agreed upon areas of Redwood City as needed, reporting safety hazards such as raised sidewalks and lights that are out, and reporting cases of vandalism and graffiti. Contractor shall also, through the use of their employees, encourage other homeless individuals to explore other options, and to explain all of the services that are available to homeless individuals. 2. Payment Terms. For the services described in Exhibit A, the City agrees to pay Contractor a total amount that shall not exceed Three Hundred Seventy -Eight Thousand Six Hundred Sixty -Four Dollars ($378,664) each year of the two-year pilot program for a total not to exceed amount of Seven Hundred Fifty -Seven Thousand Three Hundred Twenty -Eight Dollars ($757,328), which amount shall include all expenses. An initial payment of 20% of the fust year's cost, totaling Seventy -Five Thousand Seven Hundred Thirty -Three Dollars ($75,733), will be paid to Contractor upon execution of this Agreement. Contractor shall submit progress billings on a monthly basis, if applicable. Contractor's bill shall include the following information for the project: a brief description of services performed, the date the services were performed, the number of hours spent and by whom, a brief description of any costs incurred, percent completion to date of each task and subtask, total of prior billings, amount for billing period, total billing to date. In no event shall Contractor submit any billing for an amount in excess of the maximum amount of compensation provided for in this section. 3. Term of Performance. Contractor shall begin performing the services set forth in Exhibit A as soon as he or she is notified by the City. Contractor shall thereafter perform and complete all services by no later than July 31" 2021. 4. Independent Contractor. At all times during the term of this Agreement, Contractor, its employees and agents shall be independent contractors and not employees or agents of the City. Contractor, its employees and agents shall have no authority, express or implied, to bind the City to any obligation whatsoever. 5. Assignment and Subcontracting. It is recognized by the parties hereto that a substantial inducement to City for entering into this agreement was, and is, the qualifications and competence of Contractor. Therefore, Contractor shall not subcontract, assign or transfer any portion of the performance contemplated and provided for in this Agreement without the REV: 07-11-19 RL Page 1 of 7 ATTY/AGR.2019.201/DST Agreement