My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2017 CDBG Rebuilding Together Oakland East Bay May 2017 (3175)
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2017
>
Agmt 2017 CDBG Rebuilding Together Oakland East Bay May 2017 (3175)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2017 11:20:08 AM
Creation date
5/17/2017 11:13:46 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
5/1/2017
Retention
PERM
Document Relationships
_CC Agenda 2017 0501 RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0501
8K Consent Calendar 2017 0501
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0501
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2.7 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to <br /> perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all <br /> instruments, prepare all documents, and take all actions as may be reasonably necessary to carry out the purposes <br /> of this Agreement. Unless hereafter specified, neither party shall be responsible for the obligations of the other. <br /> 3.0 DISBURSEMENT OF FUNDS <br /> 3.1 Maximum Amount of CDBG Funds. City hereby agrees to pay Consultant a sum not to exceed <br /> $193,594.79 in CDBG Funds, notwithstanding any contrary indications that may be contained in Consultant's <br /> proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a <br /> conflict between this Agreement and Consultant's "Scope of Services" (Exhibit "A") regarding the amount of <br /> compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this <br /> Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payment <br /> from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to <br /> City in the manner specified herein. Except as specifically authorized by City in writing, Consultant shall not bill City <br /> for duplicate services performed by more than one person. <br /> Consultant and City acknowledge and agree that compensation paid by City to Consultant under this <br /> Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including <br /> salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that <br /> compensation hereunder is intended to include the costs of contributions to any persons and/or annuities to which <br /> Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for <br /> such contributions beyond compensation required under this Agreement. <br /> Consultant hereby further acknowledges that the City cannot guarantee that CDBG Funds will be received <br /> from HUD. City's obligation to fund the work hereunder is limited to the availability of CDBG Funds from HUD. If <br /> CDBG Funds are not forthcoming from HUD for any reason, City shall not have any obligation to fund the work <br /> through any other source of funds. <br /> 3.2 Maximum Amount of General Funds. Not applicable. <br /> 3.3 Termination of Fund Obligation. The services to be provided under this Agreement may be <br /> terminated without cause at any point in time in the sole and exclusive discretion of City. In this event, City shall <br /> compensate Consultant for all outstanding costs incurred for work satisfactorily completed as of the date of written <br /> notice thereof. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to date. <br /> 3.4 Method of Payment- CDBG Funds. Unless otherwise specified in Exhibit "A", not more frequently <br /> than monthly and at least quarterly, Consultant may submit to Contract Officer an invoice, in a form acceptable to <br /> City, setting forth the amounts actually expended by Consultant for the services performed and reimbursable costs <br /> incurred prior to the invoice date; provided that said expenses are provided for under Exhibit "B" and performance <br /> standards have been met under this Agreement. Said invoice shall be accompanied with such additional supporting <br /> information as requested by City, including: <br /> • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; <br /> • The beginning and ending dates of the billing period; <br /> • A "Task Summary" containing the original contract amount, the amount of prior billings, the <br /> total due this period, the balance available under the Agreement, and the percentage of completion; <br /> • At City's option, for each work item in each task, a copy of the applicable time entries or <br /> timesheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a <br /> brief description of the work, and each reimbursable expenses accompanied with paid receipts; <br /> • Consultant's signature; and <br /> • Consultant shall give separate notice to City when the total number of hours worked by <br /> Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds eight hundred <br /> (800) hours within a twelve (12) month period under this Agreement and any other agreement between Consultant <br /> -5 <br /> CDBG Consulting Services Agreement <br /> for Rebuilding Together Oakland East Bay <br />
The URL can be used to link to this page
Your browser does not support the video tag.