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DALY INTERNATIONAL 1-2001
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DALY INTERNATIONAL 1-2001
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Last modified
1/3/2012 3:02:35 PM
Creation date
2/24/2006 1:24:08 PM
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Contracts
Company Name
Daly International
Contract #
N-2001-071
Agency
Parks, Recreation, & Community Services
Expiration Date
6/30/2002
Insurance Exp Date
5/25/2002
Destruction Year
2010
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<br />. .. <br /> <br />. <br /> <br />e <br /> <br />EXHIBIT A <br /> <br />Scope of Work <br /> <br />Consultant shall provide the following services upon City's written request: <br /> <br />1. Assist the City with any wireless ordinance and/or guidelines assistance so they may more <br />efficiently work with the wireless telecommunications community. <br /> <br />2. Review applications made to the City for freestanding telecommunications facilities on <br />City owned property and provide analysis and recommendations, including, if requested, <br />interfacing with other mobile wireless carriers to evaluate interest in collocation arrangements so <br />as to minimize the tower structures in the city. <br /> <br />3. Coordinate with wireless telecommunications carriers to determine their deployment <br />plans for the city, and attempt to develop proposals for the City to consider regarding establishing <br />pre-approved wireless areas throughout the city with pre-defined structure types (i.e. a clock <br />tower, monolith, windmill or other stealth type facility) to hide the antennas from public view. <br /> <br />Fees <br /> <br />Consultant shall be paid on an hourly basis, at the rate of $ I 25 per hour with a 4 hour minimum <br />charge per day. This fee is inclusive of all ordinary expenses and will run portal to portal when <br />working outside of Consultant's office. Fees are determined on the understanding that <br />Consultant's statements will be paid within 30 days of City's receipt ofa proper invoice. Ifany <br />of Consultant's undisputed billings are not paid on time, Consultant may immediately stop work, <br />and any continuation of work thereafter will not be a waiver of Consultant's right to stop work at <br />any time thereafter. Any of Consultant's proper billings not paid after 30 days will accrue a <br />finance charge of 10% per annum. <br /> <br />Expenses <br /> <br />City shall payor reimburse Consultant for all reasonable costs and out-oE-pocket expenses <br />approved by City that Consultant incurs in the performance of Consultant's services hereunder <br />which shall include, without limitation: (i) Any travel and other expenses reasonably and <br />necessarily incurred by Consultant and out of pocket costs in the performance of its duties; and <br />(ii) Other ordinary and necessary business expenses, as the City and Consultant shall from time <br />to time agree are necessary for the performance of Consultant's duties. <br /> <br />9 <br /> <br />
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