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Andy Boos 12/6/2017
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Andy Boos 12/6/2017
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Entry Properties
Last modified
12/14/2017 10:14:23 AM
Creation date
12/14/2017 10:14:16 AM
Metadata
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Contracts
Contractor's Name
Andy Boos
Approval Date
12/6/2017
End Date
12/31/2018
Department
Parks
Department Project Manager
Jane Lewis
Subject / Project Title
Instruct and Develop Outdoor Programs
Tracking Number
0000962
Total Compensation
$39,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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Parks Short Form <br /> Exhibit A - Scope of Work <br /> General Requirements <br /> 1. CONTACT. Work with your primary Point of Contact: <br /> Jane Lewis, 425-257-8369, for any program questions, changes, accidents or needs. In <br /> the event your primary Point of Contact is not available, your secondary Point of Contact <br /> is: Cory Rettenmier, 425-257-7314 <br /> 2. ACCIDENTS. All injuries, regardless of apparent severity are to be reported <br /> immediately. Accident reports are to be completed by Service Provider and recreation <br /> staff based on information taken by Service Provider. Service Provider will work with <br /> their point of contact in any accident. <br /> 3. ATTENDANCE. All Service Providers are required to take attendance in each <br /> class they instruct. Attendance records will be turned in no later than five days after <br /> the completion of the class. Attendance records are required to process payment. <br /> Service Providers will be provided with an attendance roster and/or a class registration <br /> list. <br /> Participants are required to pay in advance of participating in a class. On the <br /> rare occasion that someone is not shown on the roster the Service Provider must then: <br /> a) inform them that they must be registered by second day of class; or b) ask participant <br /> to leave if class is full or the participant does not meet the minimum class requirements. <br /> Anyone not on the roster must provide a printed Registration Receipt or <br /> Registration Confirmation from the Recreation Office to show proof of registration on <br /> second day of class. Without proof of registration from the Recreation Office on the <br /> second day of class, the student cannot participate in the class. The Service Provider <br /> shall request a revised Attendance Sheet when new students are expected. <br /> Do not collect registration fees unless you have prior approval and training from <br /> your point of contact. <br /> 4. COMPENSATION. Service Provider will not be compensated for program <br /> fees that have been refunded or credited back to a patron. Any overpayments to <br /> Service Provider may be deducted from future invoices. <br /> 5. CANCELLATIONS. Service Providers are not to make decisions regarding <br /> class time changes, cancellations, etc., without approval from the supervisor of the <br /> program. If Service Providers need to cancel a class or are not able to teach a class, <br /> please call the Point of Contact. If the supervisor is not available, please call the <br /> Recreation Office. <br /> 6. SUBSTITUTE INSTRUCTORS. It is the responsibility of the Service Provider <br /> to complete the scope of work as outlined in this contract — which may include providing <br /> a replacement instructor that meets all stated qualifications. In the event that the <br /> Service Provider is unable to teach a scheduled class, the Point of Contact for the City of <br /> Everett will make the decision whether (1) a City of Everett instructor will be provided or <br /> (2) the Service Provider must at Service Provider's cost provide a trained substitute <br /> instructor. The City reserves the right to retain all revenue for any class dates where the <br /> City provided the substitute instructor. <br />
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