Laserfiche WebLink
backup documentation as may be required by the City. The City shall pay the invoice <br />within thirty (30) days of receipt unless the Services or the documentation therefor are <br />unsatisfactory. Payments made after thirty (30) days may be assessed an interest charge <br />of one percent (1 %) per month unless the delay in payment resulted from unsatisfactory <br />work or documentation therefor. <br />5.0 PROJECT REPRESENTATION <br />5.1 The City designates Catherine Jepson as the responsible City staff to provide direction to <br />the Consultant during the conduct of the Services. The Consultant shall comply with the <br />directions given by Catherine Jepson and such person's designees. <br />5.2 The Consultant designates Andy Breiter as its project manager and as the principal in <br />charge who shall be providing the Services under this Agreement. Should any of the <br />representatives be replaced, particularly Andy Breiter, and such replacement require the City <br />or the Consultant to undertake additional reevaluations, coordination, orientations, etc., the <br />Consultant shall be fully responsible for all such additional costs and services. <br />6.0 TERM <br />6.1 The initial term of this Agreement shall be from the Effective Date to December 31, 2023 <br />(the "initial term"), unless renewed pursuant to Section 6.2 below, or sooner terminated <br />pursuant to Section 13, below. The Consultant's Services under this Agreement for the <br />Spring 2023 season shall commence May 1, 2023 and conclude May 14, 2023. The <br />Consultant's Services under this Agreement for the Fall 2023 season shall commence <br />August 22, 2023 and conclude September 22, 2023. Consultant shall proceed with <br />diligence and promptness so that the Services are completed in a timely fashion consistent <br />with the City's requirements. If the City elects to renew this Agreement beyond the initial <br />term in accordance with Section 6.2, then the City shall furnish Consultant with a revised <br />schedule of Services for each renewal term (spring and fall seasons), which schedule(s) <br />shall become part of this Agreement upon the Consultant's consent in writing thereto. If <br />during the initial term or any renewal term, the Services cannot be performed as scheduled <br />due to forces beyond either parties' control, including, without limitation, fires, floods, <br />extreme weather events, natural catastrophes, or acts of God (each, a "force majeure <br />event"), the parties shall cooperate to determine an alternative period and/or location for <br />Consultant to perform the Services. If the Consultant cannot perform the Services during <br />an alternative period, or if the Services are deemed unnecessary by the City due to the <br />force majeure event, then the City may terminate this Agreement pursuant to Section 13.2. <br />6.2 Subject to Section 6.3, the City may elect to renew this Agreement for up to two (2) <br />successive one (1) year terms (each a "renewal term") by providing Consultant with written <br />notice at least thirty (30) days prior to the end of the initial term or the then -current renewal <br />term. The Consultant's total compensation for each renewal term shall be adjusted by a <br />percentage amount equal to the percentage change in the U.S. Department of Labor, <br />Bureau of Labor Statistics Consumer Price Index for the Denver -Aurora -Lakewood area <br />(All Items, All Urban Consumers, 1967 = 100). The change shall be determined by <br />comparison of the figure for the previous January 1, with that of January 1 of the current <br />year. <br />6.3 Nothing in this Agreement is intended or shall be deemed or construed as creating any <br />multiple -fiscal year direct or indirect debt or financial obligation on the part of the City within <br />the meaning of Colorado Constitution Article X, Section 20 or any other constitutional or <br />statutory provision. All financial obligations of the City under this Agreement are subject <br />2 <br />