HomeMy WebLinkAboutCM Zero Waste OutreachAGREEMENT FOR PROFESSIONAL SERVICES
FOR ZERO WASTE OUTREACH
This Agreement is made and entered into this JP --day of -h e41e,"y*'k, 2021, by
and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and CONSERVATION CORPS
NORTH BAY, INC (hereinafter "CONTRACTOR").
RECITALS
WHEREAS, the City of San Rafael has seen an increase in illegal dumping over the past
several years, including an increase in resident and business complaints; and
WHEREAS, the Department of Public Works devotes up to 25% of their Streets Division
staff time weekly abating illegal dumping; and
WHEREAS, the City Council of the City of San Rafael adopted a resolution on December 6,
2021 approving a rate adjustment to the Marin Sanitary Service refuse rates which included up to
$103,540 to assist with illegal dumping solutions that also include waste reduction and recycling;
WHEREAS, the City of San Rafael is piloting programs to reduce illegal dumping in the City
and requires outreach to promote programs and personnel to assist at these events, to reduce illegal
dumping in the area of interest;
AGREEMENT
NOW, THEREFORE, the parties hereby agree as follows:
1. PROJECT COORDINATION
A. CITY. The City Manager shall be the representative of the CITY for all purposes
under this Agreement. Sustainability Program Manager Cory Bytof is hereby designated the
PROJECT MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of
the progress and execution of this Agreement.
B. CONTRACTOR. CONTRACTOR shall assign a single PROJECT DIRECTOR to
have overall responsibility for the progress and execution of this Agreement for CONTRACTOR.
Recycling Program Coordinator Kyle LaRue is hereby designated as the PROJECT DIRECTOR for
CONTRACTOR. Should circumstances or conditions subsequent to the execution of this
Agreement require a substitute PROJECT DIRECTOR for any reason; the CONTRACTOR shall
notify the CITY within ten (10) business days of the substitution.
2. DU1'III�S OF CONTRACTOR
CONTRACTOR shall perform the duties and/or provide services as described in
CONTRACTOR's Scopes of Work dated December 7, 2021, attached hereto as Exhibit " A " and
Exhibit "B" incorporated herein.
3. DUTIES OF CITY
CITY shall cooperate with CONTRACTOR in his performance under this agreement and
shall compensate CONTRACTOR as provided herein.
4. COMPENSATION.
For the full performance of the services described herein by CONTRACTOR,
CONTRACTOR shall be compensated as described in Exhibit "A" and exhibit "B" in a total contract
amount not to exceed $28,414.72. It is understood and agreed by the parties that CITY agrees to pay
CONTRACTOR time and materials as specified in Exhibit "A" and "B". Invoices will be submitted
on a monthly basis or upon completion of work. Invoices unpaid after 60 days will be charged 1 ''/a%
interest monthly.
TERM OF AGREEMENT.
The term of this Agreement shall commence upon the date of execution of this Agreement
and shall end on December 31., 2022.
6. TERMINATION.
A. Discretionary. Either party may terminate this Agreement without cause upon thirty
(30) days written notice mailed or personally delivered to the other party.
B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days
written notice mailed or personally delivered to the other party, and the notified party's failure to cure
or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice,
within such fifteen (15) day time period.
C. Effect of Termination. Upon receipt of notice of termination, neither party shall
incur additional obligations under any provision of this Agreement without the prior written consent
of the other.
D. Return of Documents. Upon termination, any and all CITY documents or materials
provided to CONTRACTOR and any and all of CONTRACTOR's documents and materials
prepared for or relating to the performance of its duties under this Agreement, shall be delivered to
CITY as soon as possible, but not later than thirty (30) days after termination.
OWNERSHIP OF DOCUMENTS.
The written documents and materials prepared by the CONTRACTOR in corinection with
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the performance of its duties under this Agreement, shall be the sole property of CITY. CITY may
use said property for any purpose, including projects not contemplated by this Agreement.
INSPECTION AND AUDIT.
Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for
inspection and audit, all documents and materials maintained by CONTRACTOR in connection with
its performance of its duties under this Agreement. CONTRACTOR shalt fully cooperate with
CITY or its agent in any such audit or inspection.
9. ASSIGNABILITY.
The parties agree that they shall not assign or transfer any interest in this Agreement nor the
performance of any of their respective obligations hereunder, without the prior written consent of the
other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising
hereunder shall be void and of no effect.
10. INSURANCE.
A. Scope of Coverage. During the term of this Agreement, CONTRACTOR shall
maintain, at no expense to CITY, the following insurance policies:
1. A commercial general liability insurance policy in the minimum amount of
one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death,
bodily injury, personal injury, or property damage.
2. An automobile liability (owned, non -owned, and hired vehicles) insurance
policy in the minimum amount of one million dollars ($1,000,000) clotlar:s per occurrence.
I If any licensed professional performs any of the services required to be
performed under this Agreement, a professional liability insurance policy in the minimum amount of
one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, to cover
any claims arising out of the CONTRACTOR's performance of services under this Agreement.
Where CONTRACTOR is a professional not required to have a professional license, CITY reserves
the right to require CONTRACTOR to provide professional liability insurance pursuant to this
section.
4. If it employs any person, CONTRACTOR shall maintain worker's
compensation insurance, as required by the State of California, with statutory limits, and
employer's liability insurance with limits of no less than one million dollars ($1,000,000) per
accident for bodily injury or disease. CONTRACTOR's worker's compensation insurance shall
be specifically endorsed to waive any right of subrogation against CITY.
B. Other Insurance Requirements. The insurance coverage required of the
CONTRACTOR in subparagraph A of this section above shall also meet the following requirements:
I . Except for professional liability insurance or worker's compensation
insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers,
agents, employees, and volunteers, as additional insureds (for both ongoing and completed
operations) under the policies.
2. The additional insured coverage under CONTRACTOR'S insurance policies
shall be "primary and noncontributory" with respect to any insurance or coverage maintained by
CITY and shall not call upon CITY's insurance or self-insurance coverage for any contribution. The
"primary and noncontributory" coverage in CONTRACTOR'S policies shall be at least as broad as
ISO form CG20 01 04 13.
3. Except for professional liability insurance or worker's compensation
insurance, the insurance policies shall include, in their text or by endorsement, coverage for
contractual liability and personal injury.
4. By execution of this Agreement, CONTRACTOR hereby grants to
CITY a waiver of any right to subrogation which any insurer of CONTRACTOR may acquire
against CITY by virtue of the payment of any loss tinder such insurance. CONTRACTOR
agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but
this provision applies regardless of whether or not CITY has received a waiver of subrogation
endorsement from the insurer.
5. If the insurance is written on a Claims Made Form, than, following termination
of this Agreement, said insurance coverage shall survive for a period of not less than five years.
6. The insurance policies shall provide for a retroactive date of placement
coinciding with the effective date of this Agreement.
7. The limits of insurance required in this Agreement play be satisfied by a
combination of primary and U111brella or excess insurance. Ally Umbrella or excess insurance shall
contain or be endorsed to contain a provision that such coverage shall also apply on a primary and
noncontributory basis for the benefit of CITY (if agreed to in a vrritten contract or agreement) before
CITY'S own insurance or self=insurance shall be called upon to protect it as a named insured.
8. It shall be a requirement under this Agreement that any available insurance
proceeds broader than or in excess of the specified nlillinlum insurance coverage requirements and/or
limits shall be available to CITY or any other additional insured party. Furthermore, the requirements
for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or
(2) the broader coverage and IllaXl►1111111 limits of coverage of any insurance policy or proceeds
available to the named insured; whichever is greater. No representation is made that the mirlinlum
Insurance requirements of this agreement are sufficient to cover the obligations of the
CONTRACTOR under this agreement.
C. Deductibles and SIR's. Any deductibles or self insured retentions in
CONTRACTOR's insurance policies must be declared to and approved by the PROJECT
MANAGER and City Attorney and shall not reduce the limits of liability. Policies containing any
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self-insured retention (SIR) provision shall provide or be endorsed to provide that the SIR may be
satisfied by either the named insured or CITY or other additional insured party. At CITY's option,
the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to
CITY's satisfaction, or CONTRACTOR shall procure a bond guaranteeing payment of losses and
related investigations, claims admiiustration, attorney's fees and defense expenses.
D. Proof of Insurance. CONTRACTOR shall provide to the PROJECT MANAGER
or CITY'S City Attorney all of the following: (1) Certificates of Insurance evidencing the insurance
coverage required in this Agreement; (2) a copy of the policy declaration page and/or endorsement
page listing all policy endorsements for the commercial general liability policy, and (3) excerpts of
policy language or specific endorsements evidencing the other insurance requirements set forth in this
Agreement. CITY reserves the right to obtain a frill certified copy of any insurance policy and
endorsements from CONTRACTOR. Failure to exercise this right shall not constitute a waiver of
the right to exercise it later. The insurance shall be approved as to form and sufficiency by PROJECT
MANAGER and the City Attorney.
11. INDEMNIFICATION.
A. Except as otherwise provided in Paragraph B., CONTRACTOR shall, to the fullest
extent permitted by law, indemnify, release, defend with counsel approved by CITY, and hold
harmless CITY, its officers, agents, employees and volunteers (collectively, the "City
Indemnitees"), from and against any claim, demand, suit, judgment, loss, liability or expense of
any kind, including but not limited to attorney's fees, expert fees and all other costs and fees of
litigation, (collectively "CLAIMS"), arising out of CONTRACTOR'S performance of its
obligations or conduct of its operations under this Agreement. The CONTRACTOR's obligations
apply regardless of whether or not a liability is caused or contributed to by the active or passive
negligence of the City Indemnitees. However, to the extent that liability is caused by the active
negligence or willful misconduct of the City Indemnitees, the CONTRACTOR's
indemnification obligation shall be reduced in proportion to the City Indemnitees' share of
liability for the active negligence or willful misconduct. In addition, the acceptance or approval
of the CONTRACTOR's work or work product by the CITY or any of its directors, officers or
employees shall not relieve or reduce the CONTRACTOR's indemnification obligations. In the
event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding
arising from CONTRACTOR'S performance of or operations under this Agreement,
CONTRACTOR shall provide a defense to the City Indemnitees or at CITY'S option reimburse
the City Indemnitees their costs of defense, including reasonable attorneys' fees, incurred in
defense of such claims.
B. Where the services to be provided by CONTRACTOR under this Agreement are
design professional services to be performed by a design professional as that term is defined under
Civil Code Section 2782.8, then, to the extent permitted by law including without limitation, Civil
Code sections 2782, 2782.6 and 2782.8, CONTRACTOR shall indemnify and hold harmless the
CITY and its officers, officials, and employees (collectively City Indemnitees) from and against
damages, liabilities or costs (including incidental damages. Court costs, reasonable attorney's fees
as may be determined by the Court, litigation expenses and fees of expert witnesses incurred in
connection therewith and costs of investigation) to the extent they are caused by the negligence,
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recklessness, or willful misconduct of CONTRACTOR, or any subCONTRACTORs, or
subcontractor or anyone directly or indirectly employed by them, or anyone for whom they are
legally liable (collectively Liabilities). Such obligation to hold harmless and indemnify any
indemnity shall not apply to the extent that such Liabilities are caused in part by the negligence or
willful misconduct of such City Indemnitee.
C. The defense and indenvmification obligations of this Agreement are undertaken in
addition to, and shall not in any way be limited by, the insurance obligations contained in this
Agreement, and shall survive the termination or completion of this Agreement for the full period
of time allowed by law.
12. NONDISCRIMINATION.
CONTRACTOR shall not discriminate, in any way, against any person on the basis of age,
sea, race, color, religion, ancestry, national origin or disability in couulection with or related to the
performance of its duties and obligations under this Agreement.
13. COMPLIANCE WITH ALL LAWS.
CONTRACTOR shall observe and comply with all applicable federal, state and local laws,
ordinances, codes and regulations, in the performance of its duties and obligations under this
Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with
these laws, ordinances, codes and regulations. CONTRACTOR shall release, defend, indemnify
and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities,
penalties, fines and all other consequences from any noncompliance or violation of any laws,
ordinances, codes or regulations.
14. NO TIIIRD PARTY BENEFICIARIES.
CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in
any third party, any benefit or right owed by one party, under the terms and conditions of this
Agreement, to the other party.
15. NOTICES.
All notices and other communications required or permitted to be given under this Agreement,
including any notice of change of address, shall be in writing and given by personal delivery, or
deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to
be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the
date of deposit with the United States Postal Service. Notice shall be given as follows:
TO CITY: Cory Bytof
Sustainability Program Manager
City of San Rafael
1400 Fifth Avenue
San Rafael, CA 94915-1560
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TO CONTRACTOR: Kyle LaRue
Zero Waste Programs Manager
Conservation Corps North Bay
11 Pimentel Ct.
Novato, CA 94949
16. INDEPENDENT CONTRACTOR.
For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers,
agents and employees shall act in the capacity of an Independent Contractor, and not as employees of
the CITY. CONTRACTOR and CITY expressly intend and agree that the status of
CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not
that of an employee of CITY.
17. ENTIRE AGREEMENT -- AMENDMENTS.
A. The terms and conditions of this Agreement, all exhibits attached, and all documents
expressly incorporated by reference, represent the entire Agreement of the parties with respect to the
subject matter of this Agreement.
B. This written Agreement shall supersede any and all prior agreements, oral or written,
regarding the subject matter between the CONTRACTOR and the CITY.
C. No other agreement, promise or statement, written or oral, relating to the subject
matter of this Agreement, shall be valid or binding, except by way of a written amendment to this
Agreement.
D. The terms and conditions of this Agreement shall not be altered or modified except
by a written amendment to this Agreement signed by the CONTRACTOR and the CITY.
E. If any conflicts arise between the terms and conditions of this Agreement, and the
terms and conditions of the attached exhibits or the documents expressly incorporated by reference,
the terms and conditions of this Agreement shall control.
18. SET-OFF AGAINST DEBTS.
CONTRACTOR agrees that CITY may deduct from any payment due to CONTRACTOR
tinder this Agreement, any monies which CONTRACTOR owes CITY under any ordinance,
agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or
other amounts.
19. WAIVERS.
The waiver by either party of any breach or violation of any term, covenant or condition of
this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any
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other term, covenant, condition, ordinance, law or regulation, or Of any Subsequent bleach or violation
of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent
acceptance by either party of any fee, performance, or other consideration which may become due 01-
owing
rowing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation
by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance
or regulation.
20. COSTS AND ATTORNEY'S PEES.
The prevailing party in any action brought to enforce the terms and conditions of this
Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs
(including claims administration) and attorney's fees expended in connection with such action.
21. CITY BUSINESS LICENSE / OTHER TAXES.
CONTRACTOR shall obtain and maintain during the duration of this Agreement, a CITY
business license as required by the San Rafael Municipal Code CONTRACTOR shall pay any and
all state and federal taxes and any other applicable taxes. CITY shall not be required to pay for any
work performed under this Agreement, until CONTRACTOR has provided CITY with a completed
Internal Revenue Servicc Form W-9 (Request for Taxpayer Identification Number and Certification).
22. SURVIVAL OF TERMS.
Any terms of this Agreement that by their nature extend beyond the term (or termination) of
this Agreement shall remain in effect until fulfilled and shall apply to both Parties' respective
successors and assigns.
23. APPLICABLE LAW.
The laws of the State of California shall govern this Agreement.
24. COUNTERPARTS AND ELECTRONIC SIGNATURE.
This Agreement may be executed by electronic signature and in any number of counterparts,
each of which shall be deemed'cin original, but all of which together shall constitute one dOCUment.
Counterpart signature pages may be delivered by telecopier, email or other means of electronic
transmission.
0
IN WITNESS WHEREOF, the parties have executed this Agreement as of the clay, month
and year first above written.
CITY OF SAN RAFAEL CONTRACTOR
ATTEST:
t / v
l"a�� - '
LINDSAY I,ARA, City Cleric
APPROVED AS TO FORM:
�; 40BERT F. EPSTEIN, it , Attorney
By: &0 ff�"
Name: A),-61/1 YYI na,i
Title: ('eo
[If CONTRACTOR is a corporation, add signature of
second corporate officer]
By;
le
Name:
Title: Q "n Ecro2 Ze 2u JAI, -TC
Proposal for services - Bulky Item Collection Events -
12/7/7071
Partner Informatuon
Agency
Contractor Information
City of San Rafael Company
Address P.O. Box 151560
=21161M
CONSERVATION ..
CORPS Ay;:!'
A vxh ro u honer, fwau
Conservation Corps North Bay
Contractors License # 690064
City, State, ZIP San Rafael, CA 94915 Address
Invoice Contact: Cory Bytof City, State ZIP
Phone
415.485.3407
Email cory.bytof@cityofsanrafael.org
Cc.
Scope of Work
Primary Contact
Phone
Email
11 Pimentel Ct.
Novato, CA 94949
Kyle LaRue
707.758.5417
klarue@ccnorthbay.org
Conservation Corps North Bay will provide a crew of 1 Supervisor and 3 Corpsmembers to the City of San Rafael to perform
twelve Bulky Item Collection events in 2022.
- Location: Pickleweed Park, San Rafael, CA 94901 and Jackson's Hardware, 58 Woodland Ave, San Rafael, CA 94901
- Dates: All twelve events will be held in 2022. Specific event dates to be determined by the City of San Rafael and CCNB.
- Time: Events will run from 8am - 2pm. CCNB crew will be on site from 7:30am - 2:30pm.
- A minimum of 1 bilingual English -Spanish speaking Corpsmembers will staff each event.
- CCNB will assist with verifying that those dropping off bulky waste items are residents of San Rafael and will assist with
stacking items in debris boxes provided by the City of San Rafael or Marin Sanitary Service
- CCNB crews will provide other waste related services as mutually agreeable in writing by the parties.
- CCNB will also assist with public education at the events through handing out flyers and other collateral, discussion with
attendees, and providing other materials such as administering surveys or polls. This outreach also includes an optional
outreach service to local laundromats and multifamily laundry rooms in San Rafael.
- CCNB will provide information each week to the City of San Rafael about issues, questions, and successes and will notify
the City of any problems or issues that may arise at any location promptly.
Not Included
CCNB will not provide collection of hazardous materials.
Cost Proposal
We. Conservation Corps North Bay, propose the above scope of work to be completed for an amount not to exceed $25,390.08
Invoice Terms
Invoices will be sent monthly based on the following labor and materials rates: Dump truck, flatbed, or box truck $300/day, Bobcat
S200/day: Extra vehicle $1501day; Chipper $350/day. Disposal costs and materials are billed at cost plus 10% handling. The hourly
labor rate for 2022 is S40.90 per Corpsmember hour and S53.62 per Supervisor hour. Billing includes travel time to and from the
CCNB Center. Invoices will be submitted on a monthly basis or upon completion of work. Invoices unpaid after 30 days will be
charged 1 1:2% interest monthly
Rates are subject to annual increases per CA State Minimum Wage Law requirements and cost of living adjustments.
Labor and services will be provided until total costs equal contract total or the scope of the work is completed, whichever comes
first. Actual daily costs may vary due to attendance. This proposal is valid for two months.
Cost Breakdown
List of Materials and Costs
Qty Description Cost Per Service Total
Crew Labor Days - 2022 (1
1 Supervisor and 3 Corpsmembers) $2,115.84 $25,390.08
Total $25,390.08
Page 2 of 2
ROHOSM f SOMCes - YeTe Waste OUIFeach - X2/7/21
Partner Information Contractor Information
Agency City of San Rafael Company
Address PO Box 151560, 1400 5th Avenue Contractors License #
City, State, ZIP San Rafael, CA, 94915 Address
Invoice Contact: Cory Bytof City State ZIP
Phone 415.485.3407 Primary Contact
Email cory.bytof@cityofsanrafael.org Phone
Cc: Email
Scope of Work
Exhibit B
CONSERVA'T'ION
CORPS
Conservation Corps North Bay
690064
11 Pimentel Ct.
Novato, CA 94949
Kyle LaRue
707.758.5417
klarue@ccnorthbay.org
Conservation Corps North Bay will provide a crew of 1 Supervisors and 1 Corpsmembers to the City of San Rafael to supply Zero
Waste Community Outreach services.
- CCNB crews will provide door-to-door outreach by distributing approved outreach material to all units located in each of the
Canal's Multi -Family Complexes.
- Outreach material will consist of topics including, but not limited to, local Used Oil and E -waste services and collection
programs, Free Community Bulky Item Collection Events, etc. -
CCNB will design the outreach documents and receive approval from the City of San Rafael prior to the printing of outreach
materials.
Not IncluCeu
City of San Rafael will provide all funds for the printing of outreach materials.
City of San Rafael will provide the list of Multi -Family Complexes that will receive outreach materials.
Cosa Proposal
We, Conservation Corps North Bay. propose the above scope of work to be completed for an amount not to exceed $3,024.64
Invoice Terms
Invoices will be sent monthly, based on the following labor and materials rates: Dump truck, flatbed, or box truck $300/day; Bobcat
S200/day; Extra vehicle $150/day; Chipper $350/day. Disposal costs and materials are billed at cost plus 10% handling. The hourly
labor rate for 2022 is S40.90 per Corpsmember hour and S53.62 per Supervisor hour. Billing includes travel time to and from the
CCNB Center. Invoices will be submitted on a monthly basis or upon completion of work. Invoices unpaid after 30 days will be
charged 1 1/2% interest monthly.
Rates are subject to annual Increases per CA State Minimum Wage Law requirements and cost of living adjustments.
Labor and services will be provided until total costs equal contract total or the scope of the work is completed, whichever comes
first. Actual daily costs may vary due to attendance. This proposal is valid for two months.
Cost Breakdown
List of Materials and Costs
Qty. Description Cost Per Service Total
Crew Labor Days (1 Supervisor and 1
4 Corpsmembers) $756.16 $3,024.64
Outreach Material Design (In -Kind
1 Service) S0.00 $0.0
Total $3,024.64
Page 2 of 2
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: City Manager
Project Manager: Cory Bytof
Extension: 3407
Contractor Name: Conservation Corps North Bay
Contractor's Contact: Kyle LaRue
Contact's Email: klarue@ccnorthbay.org
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step
RESPONSIBLE DESCRIPTION
COMPLETED
REVIEWER
DEPARTMENT
DATE
I Check/Initial
❑
1
Project Manager a. Email PINS Introductory Notice to Contractor
12/10/2021
b. Email contract (in Word) & attachments to City
CB
Atty c/o Laraine.Gittens@cityofsanrafael.org
City Attorney a. Review, revise, and comment on draft agreement + 12/19/2021
2
® LG
and return to Project Manager 12/19/2021
® LG
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
3
Project Manager
Forward three (3) originals of final agreement to
12/21/2021 ❑x
contractor for their signature
CB
❑ N/A
4
Project Manager
When necessary, * contractor -signed agreement
agendized for Council approval
*PSA > $20,000; or Purchase > $35,000; or
Or ❑
Public Works Contract > $125,000
Date of Council approval
Click here toenter
a date.
12/21/2021 CB
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
Forward signed original agreements to City
S
Project Manager
Attorney with printed copy of this routing form
Review and approve hard copy of signed
��21 �Z
6
City Attorney
agreement
7
City Attorney
Review and approve insurance in PINS, and bonds
City Manager/ Mayor
(for Public Works Contracts)
Agreement executed by Council authorized official
����1 �
[.
8
9
City Clerk
Attest signatures, retains original agreement and
111.l-
forwards copies to Proiect Manager�—Iddbl
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