Laserfiche WebLink
1. Consultant will provide all of the required training for employees selected to be <br />crossing guards. <br />m. Consultant shall certify that all employees selected to perform the duties of a crossing <br />guard in the City of Santa Ana have never been convicted of any felony or any crime <br />against children. In addition, the recruitment process shall incorporate a Pre - <br />Employment Screening Program that includes: <br />1. An employment reference check <br />2. A criminal background check and a fingerprint check <br />3. A drug and alcohol screening test <br />4. Social Security verification <br />5. Only documented, authorized Contractor employees are eligible to work or <br />permitted on or in City facilities (Verification of the INS -9 forms must be <br />approved by the City upon request) <br />n. Any employee whose conduct is not satisfactory, as determined by the City of Santa <br />Ana, shall be removed from providing crossing guard services in the City of Santa <br />Ana. <br />o. Consultant shall investigate all public complaints concerning crossing guard services. <br />In the event of a complaint, Consultant shall contact the Santa Ana Police Department <br />at (714) 245 -8228, within two (2) hours, to advise the nature of the complaint and the <br />remedy /resolution of said complaint. Consultant shall furnish a written report of the <br />incident to the City of Santa Ana Police Department within five (5) business days <br />after the occurrence. <br />p. Consultant shall maintain detailed records and reports of the total number of hours of <br />service provided. These records shall list the number of hours worked at each <br />location. These records will be made available for inspection and audit by the City of <br />Santa Ana at any time. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit C. The total sum to be expended under this <br />Agreement shall not exceed $795,450.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />