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Kate Livingston 11/27/2018
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Kate Livingston 11/27/2018
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Last modified
12/4/2018 10:21:49 AM
Creation date
12/4/2018 10:21:43 AM
Metadata
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Contracts
Contractor's Name
Kate Livingston
Approval Date
11/27/2018
End Date
12/31/2019
Department
Parks
Department Project Manager
Marianne Pugsley
Subject / Project Title
Fitness Instruction
Tracking Number
0001502
Total Compensation
$40,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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Exhibit A— Parks Scope of Work (Health &Wellness) <br /> A. General Requirements <br /> 1. CONTACT. Work with your primary Point of Contact: Marianne Pugsley, 425- <br /> 257-7347 for any program questions, changes, accidents or needs. In the event your <br /> primary Point of Contact is not available, your secondary Point of Contact is: Brad Davis <br /> 425-257-7307. <br /> 2. 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 the <br /> completion of the class. Service Provider will be provided a head count for each class for <br /> documentation. <br /> Participants are required to pay in advance of participating in a class, students pay <br /> each time they attend class. <br /> 3. COMPENSATION. Service Provider will be paid hourly per class as stated in <br /> Professional Service agreement on a monthly basi s for Service Provider may be <br /> deducted from future invoices. <br /> 4. 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 /> 5. 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 Service <br /> Provider is unable to teach a scheduled class, the Point of Contact for the City of Everett <br /> will make the decision whether (1) a City of Everett instructor will be provided or (2) the <br /> Service Provider must at Service Provider's cost provide a trained substitute instructor. <br /> The City reserves the right to retain all revenue for any class dates where the City provided <br /> the substitute instructor. <br /> 6. ARRIVAL. Service Providers are to arrive a minimum of fifteen (15) minutes <br /> prior to the beginning of the class. This allows the Service Provider time to check the <br /> room set up, condition of equipment, greet students and take attendance. <br /> 7. PROMOTIONS. Service Providers may be asked to assist in the promotion of <br /> their programs once or twice a year through class demonstration, exhibitions or other <br /> forms of public relations. Service Provider will not be compensated by the City for their <br /> time. <br /> 8. TELEPHONE USE. City telephones are not to be used for personal calls during <br /> class time. Personal use of the phones is limited to emergencies or class-related urgent <br /> needs. <br /> 9. CLERICAL ASSISTANCE. Service Providers who need clerical assistance <br /> (i.e. mailing, copying, or phone calling) from the office staff must submit the request to the <br /> Point of Contact at least one week prior to your due date. <br />
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