HomeMy WebLinkAbout3955 Resolution - Meter Reading Services PSARESOLUTION NO. 3955
A RESOLUTION OF THE CITY OF PASCO, APPROVING A FIVE-
YEAR PROFESSIONAL SERVICES AGREEMENT WITH COLUMBIA
METER READING, INC. FOR METER READING SERVICES
WHEREAS, the City has effectively utilized Columbia Meter Reading, Inc. services for
reading the City's water meters for over 19 years; and
WHEREAS, Columbia Meter Reading, Inc. has extensive knowledge of the City and of
the location of over 21,000 water meters; and
WHEREAS, Columbia Meter Reading, Inc. has demonstrated a history of high
performance (with an accuracy rate of 99.9%) and assistance in early detection of infrastructure
issues.
WHEREAS, through their efficient, accurate, and diligent service, Columbia Meter
Reading, Inc. have provided exceptional service to the City and its residents; and
WHEREAS, it is functionally necessary to continue services with Columbia Meter
Reading, Inc. because they are the sole provider of the services within the area that meet the
specialized needs of the City, as well as their extensive knowledge of the meter locations across
the City.
WHEREAS, based on continued growth in the City, the ever-expanding service area, and
in consultation with the Finance Director, and considering the experience/level of service that
Columbia Meter Reading, Inc. is currently providing, Staff recommends a five-year Professional
Services Agreement (Exhibit A) with Columbia Meter Reading, Inc.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PASCO, WASHINGTON:
Section 1. That the City of Pasco acquire meter reading services from Columbia Meter
Reading, Inc. as described in Exhibit A attached hereto.
Resolution: PSA — Meter Reading - 1
PASSED by the City Council of the City of Pasco, Washington this 201h day of April, 2020.
Saul Martinez
Mayor
ATTEST:
Debra Barham, CMC
City Clerk
Resolution: PSA — Meter Reading - 2
APPROVED AS TO FORM:
Kerr F son Law, PLLC
Ci ttorney
EXHIBIT A
PROFESSIONAL SERVICES AGREEMENT
METER READING SERVICES
THIS AGREEMENT is made and entered into between the City of Pasco, a Washington
Municipal Corporation, hereinafter referred to as "City", and Columbia Meter Reading Inc.,
hereinafter referred to as "Consultant," on the day of 92020.
RECITALS
WHEREAS, the City desires to have certain services and/or tasks performed as set forth
below requiring specialized skills, training, equipment, and other supportive capabilities; and
WHEREAS, the Consultant represents that it is qualified and possesses sufficient skills,
experience, equipment, and necessary capabilities, including: technical and professional expertise,
when required, to perform the services and/or tasks as set forth in this Agreement upon which the
City is relying.
NOW, THEREFORE, in consideration of the mutual covenants, and performances
contained herein, the parties agree as follows:
1. Scone of Services. The Consultant shall perform such services and accomplish such tasks,
including the furnishing of all labor, materials, facilities and equipment necessary for full
performance thereof, as identified and designated as Consultant's Responsibilities
throughout this Agreement, and as more particularly described in Scope of Work detailed
in Exhibit A, attached hereto and incorporated herein (the "Project").
2. Term. The Term of this contract will be five (5) years from the execution date. Upon
mutual written agreement of both parties, this contract can be extended for two (2)
additional years.
3. Compensation and Payment.
3.1 Payment for services provided hereunder shall be made following the performance
of such services.
3.2 No payment shall be made for any services rendered by the Consultant except for
services identified and set forth in this Agreement except as may be authorized by
a written supplemental agreement approved by the City.
3.3 The City shall pay the Consultant for work performed under this Agreement upon
timely submitted invoices detailing work performed and expenses for which
reimbursement is sought. The City shall approve all invoices before payment is
issued. Payment shall occur within ten (10) days of receipt and approval of an
invoice.
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3.4 The City shall pay the Consultant for all work performed and expenses incurred
under this Agreement, as follows.
® Other: See Exhibit B for fee schedule
4. Reports and Inspections.
4.1 The Consultant at such times and in such forms as the City may require, shall
furnish to the City such statements, records, studies, surveys, reports, data, and
information as the City may request pertaining to matters covered by this
Agreement.
4.2 The Consultant shall, at any time during normal business hours and as often as the
City or the Washington State Auditor may reasonably deem necessary, make
available for examination all of its records and data with respect to all matters
covered, directly or indirectly, by this Agreement and shall permit the City, or its
designated authorized representative to audit and inspect other data relating to all
matters covered by this Agreement. The City shall receive a copy of all audit
reports made by the agency or firm as to the Consultant's activities. The City may,
at its discretion, conduct an audit at its expense, using its own or outside auditors,
of the Consultant's activities which relate, directly or indirectly, to this Agreement.
Consultant shall be provided a copy of such reports.
4.3 The Consultant, during the term of this Agreement, shall obtain all permits and
registration documents necessary for the performance of its work and for the
execution of services at its own expense, and shall maintain its validity. Upon
request, the Consultant shall deliver to the City copies of these licenses, registration
documents, and permits or proof of their issuance or renewal.
4.4 Consultant shall maintain books, records and documents, which sufficiently and
properly reflect all direct and indirect costs related to the performance of this
Agreement, and shall maintain such accounting procedures and practices as may be
necessary to assure proper accounting of all funds paid pursuant to this Agreement.
These records shall be subject, at all reasonable times, to inspection, review, or
audit as provided above.
4.5 The Consultant shall retain all books, records, documents or other material relevant
to this Agreement for three (3) years after its expiration. Consultant agrees that the
City, or its designee, shall have full access and right to examine any of said
materials at all reasonable times during this period.
5. Ownership and Use of Documents.
5.1 All research, tests, surveys, preliminary data, information, drawings and documents
made, collected, or prepared by the Consultant for performing the services subject
to this Agreement, as well as any final product, collectively referred to as "work
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product," shall be deemed as the exclusive property of the City, including copyright
as secured thereon. Consultant may not use them except in connection with the
performance of the services under this Agreement or with the prior written consent
of the City. Any prior copyrighted materials owned by the Consultant and utilized
in the performance of the services under this Agreement, or embedded in with the
materials, products and services provided thereunder, shall remain the property of
the Consultant subject to a license granted to the City for their continued use of the
products and services provided under this Agreement. Any work product used by
the Consultant in the performance of these services which it deems as
"confidential," "proprietary," or a "trade secret" shall be conspicuously designated
as such.
5.2 In the event of Consultant's default, or in the event that this Agreement is
terminated prior to its completion, the work product of the Consultant, along with
a summary of the services performed to date of default or termination, shall become
the property of the City, and tender of the work product and summary shall be a
prerequisite to final payment under this Agreement. The summary of services
provided shall be prepared at no additional cost, if the Agreement is terminated
through default by the Consultant. If the Agreement is terminated through
convenience by the City, the City agrees to pay Consultant for the preparation of
the summary of services provided.
6. Public Records.
6.1 Consultant acknowledges that the City is an agency subject to Chapter 42.56 RCW
"Public Records Act." All preliminary drafts or notes prepared or gathered by the
Consultant, and recommendations of the Consultant are exempt prior to the
acceptance by the City or public citation by the City in connection with City action.
6.2 If the Consultant becomes a custodian of public records of the City and request for
such records is received by the City, the Consultant shall respond to the request by
the City for such records within five (5) business days by either providing the
records, or by identifying in writing the additional time necessary to provide the
records with a description of the reasons why additional time is needed. Such
additional time shall not exceed twenty (20) business days unless extraordinary
good cause is shown.
6.3 In the event the City receives a public records request for protected work product
of the Consultant within its possession, the City shall, prior to the release of any
protected work product or as a result of a public records request or subpoena,
provide Consultant at least ten (10) business days prior written notice of the pending
release and to reasonably cooperate with any legal action which may be initiated
by the Consultant to enjoin or otherwise prevent such release.
7. Independent Contractor Relationship.
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7.1 The parties intend that an independent contractor relationship is created by this
Agreement. The City is interested primarily in the results to be achieved; subject
to the scope of services and the specific requirements of this Agreement, the
implementation of services will lie solely with the discretion of the Consultant. No
agent, employee, officer or representative of the Consultant shall be deemed to be
an employee, agent, officer, or representative of the City for any purpose, and the
employees of the Consultant are not entitled to any of the benefits or privileges the
City provides for its employees. The Consultant will be solely and entirely
responsible for its acts and for the acts of its agents, employees, officers,
subcontractors or representatives during the performance of this Agreement.
7.2 In the performance of the services provided in this Agreement, Consultant is an
independent contractor with full authority to control and direct the performance of
the details of the work, however, the results of the work contemplated herein must
meet the approval of the City and shall be subject to the City's general rights of
inspection and review to secure the satisfactory completion thereof.
7.3 The Consultant shall comply with all State and Federal laws including, but not
limited to:
7.3.1 The definition requirements of RCW 50.04.140 (Employment Security).
7.3.2 RCW 51.08.195 (Industrial Insurance).
7.3.3 Obtain a City of Pasco business license.
7.4 Contractor expressly agrees that in the performance of work hereunder
compliance will be had with the applicable provisions of the Fair Labor Standards
Act of 1938 as amended, and with all valid regulations having applications
thereto.
7.5 The Contractor assumes sole responsibility for the payment of all contributions,
payroll taxes or assessments, state or federal, as to all employees engaged in the
performance of work hereunder, and further agrees to meet all requirements that
may be specified under regulations of administrative officials or bodies charged
with enforcement of any state or federal act, upon the subject referred to.
7.6 The Contractor assumes and agrees to pay any and all gross receipts,
compensation, use, transaction, sale, or other taxes or assessments of whatever
nature or kind levied or assessed as a consequence of the work to be performed or
on the compensation to be paid hereunder.
7.7 The City may, at its sole discretion, require the Consultant to remove any employee,
agent or servant from employment on this Project who, in the City's sole discretion,
may be detrimental to the City's interest.
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8. Indemnification.
8.1 The Consultant shall defend, indemnify, and hold harmless the City, its officers,
officials, agents, employees, and volunteers from any and all claims and causes of
action, including, but not limited to, actions of law or administrative proceedings
for all injuries to persons or damages to property, and all losses, damages, demands,
suits, judgments, including attorney fees, arising out of, or as a result of, or in
connection with the work performed under this Agreement, and caused or
occasioned in whole or in part by reason of errors, negligent acts or omissions of
the Consultant or its subcontractors in the performance of this Agreement, except
for injuries and damages caused by the sole negligence of the City, its officers,
employees, agents, and volunteers.
8.2 Should a Court of competent jurisdiction determine that this Agreement is subject
to RCW 4.24.115, then, in the event of liability for damages arising out of bodily
injuries or damages to property caused by or resulting from the concurrent
negligence of the Consultant, and the City, its officers, employees, agents and
volunteers, the Consultant's liability and obligation to defend hereunder shall only
be the proportionate extent of the Consultant's negligence.
8.3 It is further agreed that the indemnification provided herein constitutes the
Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely
for the purposes of this indemnification.
8.4 No liability shall attach to the City by reason of entering into this Agreement except
as expressly provided herein.
8.5 This indemnification shall include damages, penalties and attorney fees sustained
as a result of Consultant's delayed or failed performance of Section 6 above.
8.6 This waiver has been mutually negotiated by the parties, and the provisions of this
section shall survive the expiration or termination of this Agreement.
9. Insurance. The Consultant shall procure and maintain for the duration of the Agreement,
insurance against claims for injuries to persons or damage to property which may arise
from or in connection with the performance of the work hereunder by the Consultant, its
agents, representatives, employees, or subcontractors.
9.1 Minimum Scope of Insurance. Consultant shall obtain insurance of the types
described below:
9.l .1 Automobile Liability insurance covering all owned, non -owned, hired and
leased vehicles. Coverage shall be written on Insurance Services Office
(ISO) form CA 00 01 or a substitute form providing equivalent liability
coverage. If necessary, the policy shall be endorsed to provide contractual
liability coverage.
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9.1.2 Commercial General Liability insurance shall be written on ISO occurrence
form CG 00 01 and shall cover liability arising from premises, operations,
independent contractors and personal injury and advertising injury. The
City shall be named as an insured under the Consultant's Commercial
General Liability insurance policy with respect to the work performed for
the City.
9.1.3 Workers' Compensation coverage as required by the Industrial Insurance
laws of the State of Washington.
9.1.4 Professional Liability insurance appropriate to the Consultant's profession.
9.2 Minimum Amounts of Insurance. Consultant shall maintain the following
insurance limits:
9.2.1 Automobile Liability insurance with a minimum combined single limit for
bodily injury and property damage of $1,000,000 per accident.
9.2.2 Commercial General Liability insurance shall be written with limits no less
than:
® $1,000,000 each occurrence;
® $2,000,000 general aggregate; or
9.2.3 Professional Liability insurance shall be written with limits no less than:
® $1,000,000 per claim;
® $1,000,000 policy aggregate limit; or
9.2.4 Workers' Compensation coverage as required by the Industrial Insurance
laws of the State of Washington.
9.3 Other Insurance Provisions. The insurance policies are to contain, or be endorsed
to contain, the following provisions for Automobile Liability, Professional
Liability, and Commercial General Liability insurance:
9.3.1 The Consultant's insurance coverage shall be primary insurance as respects
the City. Any insurance, self-insurance, or insurance pool coverage
maintained by the City shall be excess of the Consultant's insurance and
shall not contribute with it.
9.3.2 The Consultant's insurance shall be endorsed to state that coverage shall not
be cancelled by either party, except after thirty (30) days prior written notice
by certified mail, return receipt requested, has been given to the City.
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9.4 Acceptability of Insurers. Insurance is to be placed with insurers with a current
A.M. Best rating of not less than ANII.
9.5 Verification of Coverage. Consultant shall furnish the City with original
certificates and a copy of the amendatory endorsements, including, but not
necessarily limited to, the additional insured endorsement evidencing the insurance
requirements of the Consultant before commencement of the work.
9.6 Subcontractors. Contractor shall include all subcontractors as insureds under its
policies or shall famish separate certificates and endorsements for each
subcontractor. All coverage for subcontractors shall be subject to all of the same
insurance requirements as stated herein for the Contractor.
10. Nondiscrimination. In the performance of this Agreement, the Consultant will not
discriminate against any employee or applicant for employment on the grounds of race,
creed, color, national origin, sex, marital status, age or the presence of any sensory, mental
or physical handicap; provided that the prohibition against discrimination in employment
because of handicap shall not apply if the particular disability prevents the proper
performance of the particular worker involved. The Consultant shall ensure that applicants
are employed, and that employees are treated during employment in the performance of
this Agreement without discrimination because of their race, creed, color, national origin,
sex, marital status, age or the presence of any sensory, mental or physical handicap.
Consultant shall take such action with respect to this Agreement as may be required to
ensure full compliance with local, State and Federal laws prohibiting discrimination in
employment.
11. Covenant Against Contingent Fees. The Consultant warrants that it has not employed
nor retained any company, firm, or person, other than a bona fide employee working
exclusively for the Consultant, to solicit or secure this Agreement; and that it has not paid
or agreed to pay any company, person or firm, other than a bona fide employee working
exclusively for the Consultant, any fee, commission, percentage, brokerage fee, gift, or
other consideration contingent upon or resulting from the award or making of this
Agreement. For breach or violation of this warranty, the City shall have the right to
terminate this Agreement.
12. Assignment and Subcontracting.
12.1 The City has awarded this Agreement to the Consultant due to its unique
qualifications to perform these services. The Consultant shall not assign (or
subcontract other than as specifically identified in Exhibit A) its performance under
this Agreement or any portions of this Agreement without the prior written consent
of the City, which consent must be sought at least thirty (30) days prior to the date
of any proposed assignment.
12.2 Any work or services assigned or subcontracted hereunder shall be subject to each
provision of this Agreement including Section 6, Public Records; Section 10,
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13.
14.
15.
Nondiscrimination; proper bidding procedures where applicable; and all local, State
and Federal statutes, ordinances and guidelines.
12.3 Any technical or professional service subcontract not listed in this Agreement, must
have prior written approval by the City.
Termination.
13.1 Termination for Convenience. Either party may terminate this Agreement for any
reason upon giving the other party no less than ninety (90) days written notice in
advance of the effective date of such termination.
13.2 Termination for Cause. If the Consultant fails to perform in the manner called for
in this Agreement, or if the Consultant fails to comply with any other provisions of
this Agreement and fails to correct such noncompliance within thirty (30) days of
written notice thereof, the City may terminate this Agreement for cause.
Termination shall be effected by serving a notice of termination on the Consultant
setting forth the manner in which the Consultant is in default. The Consultant will
only be paid for services and expenses complying with the terms of this Agreement,
incurred prior to termination.
General Provisions.
14.1 For the purpose of this Agreement, time is of the essence.
14.2 Notice. Notice provided for in this Agreement shall be sent by:
14.2.1 Personal service upon the Project Administrators; or
14.2.2 Certified mail to the physical address of the parties, or by electronic
transmission to the e-mail addresses designated for the parties below.
14.3 The Project Administrator for the purpose of this Agreement shall be:
14.3.1 For the City: Stephanie Brock, or his/her designee
Customer Service/Utility Billing Division Manager
525 North 3`d
PO Box 293
Pasco WA 99301
brocksApasco-wa.gov
14.3.2 For the Consultant: , or his/her designee
Dispute Resolution.
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15.1 This Agreement has been and shall be construed as having been made and entered
into and delivered within the State of Washington and it is agreed by each party
hereto that this Agreement shall be governed by the laws of the State of
Washington.
15.2 In the event of a dispute regarding the enforcement, breach, default, or
interpretation of this Agreement, the Project Administrators, or their designees,
shall first meet in a good faith effort to resolve such dispute. In the event the dispute
cannot be resolved by agreement of the parties, said dispute shall be resolved by
arbitration pursuant to RCW 7.04A, as amended, with both parties waiving the right
of a jury trial upon trial de novo, with venue placed in Pasco, Franklin County,
Washington. The substantially prevailing party shall be entitled to its reasonable
attorney fees and costs as additional award and judgment against the other.
16. Nonwaiver. Waiver by the City of any provision of this Agreement or any time limitation
provided for in this Agreement shall not constitute a waiver of any other similar event or
other provision of this Agreement.
17. Integration. This Agreement between the parties consists in its entirety of this document
and any exhibits, schedules or attachments. Any modification of this Agreement or change
order affecting this Agreement shall be in writing and signed by both parties.
18. Authorization. By signature below, each party warrants that they are authorized and
empowered to execute this Agreement binding the City and the Consultant respectively.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the
date first written above.
CITY OF PASCO, WASHINGTON CONSULTANT
Dave Zabell, City Manager
ATTEST:
Debra Barham, City Clerk
APPROVED AS TO FORM:
Kerr Ferguson Law, PLLC, City Attorney
CONSULTANT, POSITION
Columbia Meter Reading Inc.
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EXHIBIT A
SCOPE OF WORK
1. SCOPE OF WORK
1.1 The Contractor shall read or cause to be read all meters measuring the flow of water
from the City water transmission system in accordance with written schedules and
maps supplied by the City.
1.2 Such schedules will provide for the reading of water meters from specified areas or
parts thereof within the City's water system at regular intervals. Such schedules may
be suspended or revised by the City if, in its sole discretion, such action is required.
1.3 The reading of water meters shall consist of, accessing the water meter, raising or
lifting the lid of the meter box (small metal flap), raising the small metal cover -plate
on the meter, wiping any dust or dirt accumulated since the prior reading, reading the
numerical readout on the meter, record the reading into the electronic handheld
device or writing down the reading for future input into electronic handheld device,
replacing the small metal cover -plate on the meter and closing the meter box lid. In
most instances the contractor will be required to bend down and in some cases get
down on their hands and knees to read a meter.
1.4 There will be a few meters were the contractor will be required to lift a heavy lid and
climb down into a vault to obtain a reading. A vault is a confined space in which all
applicable safety regulations must be followed.
1.5 At the City's discretion, the contractor will also be required to replace broken meter
box lids when found during the routine reading of a route. The Contractor will carry a
small inventory of new meter box lids, provided by the City, to replace damaged lids.
1.6 The contractor shall provide testing of the air in confined vault spaces for the
breathing safety of the reader.
7 All daily reading and other assignments shall originate and be dispatched from the
Finance Department at Pasco City Hall located at 525 N. Yd Ave., Pasco,
Washington.
1.8 When reading meters, the Contractor shall check for and record obvious meter
malfunctions and damages to the meter or the meter box or lid and report same to the
City.
1.9 If the Contractor deviates from the reading schedules provided by the City without
prior approval (not having readings completed as scheduled) the City has the right to
impose a penalty (see PENALTIES).
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1.10 If the percentage of unread meters, excluding defective meters, is over 3% per
book the City has the right to impose a penalty (see PENALTIES).
11 In addition to meter reading, the Contractor shall perform water meter turn -ons
and turn-offs at the direction of the City and shall be responsible for emergency turn -
on and turn-off services. The Contractor shall be available on a 24 hour basis, seven
days a week, for such service. For after hours and emergency turn -ons and turn-offs.
"After hours" means a turn -on or turn-off assigned to/or received by the contractor
after 5:00 p.m. and before 8:00 a.m. the following day.
12 It is against City Ordinance for any unauthorized person to turn -on or turn-off a
water meter. Any costs associated with the repair or replacement resulting from a
violation of that ordinance, plus a penalty fee, will be billed to the customer.
13 Contractor shall be compensated by the City at the rate shown in Exhibit B. The
amount due the Contractor for services for the month shall be calculated from the 1 st
to the last day of the month and paid to by the 10th of the following month.
2. PENALTIES.
2.1 The City has the right to impose a penalty for not having meter reading completed as
scheduled, to be deducted from the next regular payment.
2.2 The City has the right to impose a penalty when the percentage of unread meters
and/or reading errors exceeds 3% per book, to be deducted from the next regular
payment.
2.3 The City has the right to impose a penalty in the event the Contractor cannot be
reached and sends a public works employee to respond to a call.
3. PERSONNEL REQUIREMENTS.
3.1 The personnel used by the Contractor in connection with the services rendered
hereunder shall be persons of good character. Moreover, such personnel must be
dressed to distinctively indicate their status as personnel of the Contractor and the
Contractor shall employ a standard uniform in the conduct of its business. A standard
uniform may either have a patch sewn on clothing or a separate vest with the words
'METER READER' visible.
3.2 The Contractor shall provide a minimum of two persons to perform the work required
in connection with the services to be rendered hereunder and shall have an adequate
pool of reserve employees to fulfill the requirements specified herein within a
reasonable amount of time.
3.3 The City reserves the right to disapprove the continued use of any employee of the
Contractor when it comes to the attention of the City that the employee has acted
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contrary to the best interest of the City in the performance of the services to be
rendered hereunder. Such employee shall be immediately removed from performance
of the services hereunder by the Contractor upon its receipt of written notice of
disapproval from the City.
4. VEHICLE AND EQUIPMENT REQUIREMENTS.
4.1 The Contractor shall supply at least two vehicles suitable for the services specified
herein, and maintained in a condition acceptable to the city and identified with the
words "WATER METER READER" (magnetic sign acceptable). The use of electric
personal assistive mobility devices to obtain meter reads are specifically allowed, but
not required.
4.2 The Contractor will provide a cellular telephone for immediate communication with
the Finance Department at City Hall and which shall be in the possession of the
employee(s) or the reserve employee who has the immediate responsibility for the
performance of the service requirements provided hereunder.
4.3 All items of property provided to the Contractor by the City will remain the property
of the City. The Contractor will be responsible for all property of the City delivered
unto its custody until it is returned to the City. It shall provide or obtain written
receipts therefore as required by the City Finance Manager. All property shall be
returned in good working condition, normal wear and tear excepted.
4.4 The Contractor shall supply all tools necessary to perform the requirements of the
contract. (See DAILY REQUIREMENTS.)
5. CONTRACTOR'S EXPENSES.
5.1 Costs and expenses incurred by the Contractor and/or its personnel in connection with
the services rendered hereunder, except as may be specifically stated otherwise
herein, shall be the sole cost and expense of the Contractor including, but not limited,
to fuel costs, vehicle maintenance expenses, uniforms, wages and other employee
benefits.
6. DAILY REQUIREMENTS.
6.1 Monday through Friday of each week, except in the case of a holiday, the Contractor
shall report to the Utility Billing Manager, or designee, at approximately 9:00 a.m.,
12:30 p.m. and 4:30 p.m., to be given a schedule of work, including delinquent turn
offs, hangers, re -reads, other turn -ons and turn-offs, and reads, if any, as prepared by
the City.
6.2 All work orders given to the Contractor must be completed and returned to the office
at the next scheduled arrival. Any deviations from the schedule must be cleared
through the Utility Billing Manager, or designee. Any work orders that are not
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completed in accordance for the schedule will not be compensated unless the
deviation is approved by the Utility Billing Manager, or designee.
6.3 The Contractor shall be available to the by cellular phone or by telephone 24 hours a
day for the assigning of emergency water service turn -ons and turn-offs. It shall be
the responsibility of the Contractor to keep any answering service used informed of
which employees are on call for emergency turn -ons and turn-offs.
6.4 Emergency turn -ons and turn-offs shall be performed expeditiously, within 30
minutes of assignment, to minimize any potential property damage.
6.5 Meter readings shall be performed within the schedule designated by the City but the
actual hours worked by the Contractor in the performance of meter reading shall be at
the Contractor's discretion, so long as the meter reading is performed within said
schedule.
6.6 Monday through Friday, as previously specified, the Contractor or a specifically
designated employee of the Contractor shall give to the Utility Billing Manager, or
designee, all required records of water turn -ons and turn-offs and meter readings
performed by the Contractor's personnel but not yet reported to the City.
6.7 The Contractor or its employees are not authorized to collect nor shall they collect
any monies whatsoever from the City's utility customers for services performed or for
payments on account.
6.8 Each employee of the Contractor must have the following meter reading equipment
available to them at all times: a flat -head screwdriver; a key for large meters; a key
for padlocks used for lock - offs; a water pump; a shovel; a pick; blue paint; and door
hangers.
7. PERSONNEL TRAINING.
7.1 The Contractor shall insure that all employees are properly trained, to the City's
satisfaction, in the methods by which meters are to be read and the results recorded,
and to insure the meters are read accurately and without damage to City property in
accordance with the schedules established by the City.
7.2 Contractor shall further ensure that all employees are trained as to the location of the
City's water meters for readings and service turn -ons and turn-offs without damage to
the meters or others property.
8. ACCURACY OF READINGS.
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8.1 The accuracy for each meter reading and the reporting thereof shall be the
responsibility of the Contractor and/or its personnel. Re -reads requested by the City
shall be without compensation to the Contractor if the original read was in error. If a
meter is re -read and no error is found to have occurred the Contractor shall be
compensated by the City at the rate shown in Exhibit B.
9. ACCESSIBILITY OF METERS.
9.1 It is acknowledged by both parties that the City's water meters can be obscured from
vision by physical elements, water and/or other materials. It is the responsibility of
the customer to keep the meter free from overgrown shrub growth and debris and to
maintain the area around the meter to allow easy access for meter reading purposes.
9.2 If a meter is obscured from vision due to water or dirt in the meter box, the Contractor
and/or its personnel shall be required to pump out the water or dig out the dirt and
obtain a reading. If a meter is unable to be found, due to it being covered by
substantial sand, dirt or other debris, then the meter reader shall have the
responsibility of leaving a door hanger at the location and reporting such failure to
find the meter and the reason therefore on their report sheet for follow-up action by
the City and shall be paid at the regular meter reading rate.
9.3 If the meter reader cannot obtain a meter reading for safety reasons (i.e., a dangerous
animal in the area), the reader shall try to obtain the residence's assistance, or leave a
door hanger explaining when he/she will return to obtain a reading. If, upon returning,
the animal is still loose and a reading cannot be obtained, the reader will leave
another door hanger notifying the customer the reading will be estimated. The reader
must keep a log of the addresses that have been left a hanger, the date it was left, and
the reason the hanger was needed. The log should be turned into the Finance
Department along with the readings for that particular route and the contractor shall
be paid at the regular meter reading rate.
10. INCLEMENT WEATHER/SUSPENSION OF METER READING SERVICES.
10.1 Parties recognize that snow or extreme cold or other weather conditions may
substantially affect the accessibility of City water meters and their susceptibility to
damage from the cold if a reading is attempted. The City, in its sole discretion, shall
have the authority to suspend meter reading for such periods of time deemed
appropriate and reasonably necessary.
Page 14 of 15
Page 32 of 67
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EXHIBIT B
COLUMBIA METER READING, INC
COMPENSATION
The City agrees to pay the contractor at the following rates:
COMPENSATION:
There shall be a $100.00/day penalty for not having meter reading completed as
scheduled.
There shall be a $100.00 penalty per every 1% when the percentage of unread
8)
meters exceeds 3% per book.
There shall be a $150.00 penalty when the City sends a public works employee
9)
CURRENT
4/1/2020
4/1/2021
4/1/2022
4/1/2023
4/1/2024
1)
Per meter read
1.26
1.27
1.29
1.30
1.31
1.32
2)
Per turn-off or turn -on and simultaneous turn -ons and turn-offs
4.44
4.48
4.53
4.57
4.62
4.67
3)
Per non-scheduled after hours call outs
44.50
44.95
45.39
45.85
46.31
46.77
"After Hours" means a turn -on or turn-off assigned to/or received by the
contractor after 5:00 p.m. and before 8:00 a.m.
4)
Per re -read
when the original read turns out to be correct
7.42
7.49
7.57
7.64
7.72
7.80
when the original read is NOT correct
0.00
0.00
0.00
0.00
0.00
0.00
5)
Per meter box lid replacement
If done by work order
6.24
6.30
6.37
6.43
6.49
6.56
If done while on route being read
0.00
0.00
0.00
0.00
0.00
0.00
6)
1 Per each air test for breathing safety in confined vault spaces
14.84
14.99
15.14
15.29
15.44
15.60
laWras11IM;
7)
There shall be a $100.00/day penalty for not having meter reading completed as
scheduled.
There shall be a $100.00 penalty per every 1% when the percentage of unread
8)
meters exceeds 3% per book.
There shall be a $150.00 penalty when the City sends a public works employee
9)
to respond to a location when the Contractor cannot be reached.
❖ The amount due to the Contractor for Services for the month shall be calculated from the 1st to the last day of the month and paid to the Contractor by the
10th of the following month.
Page 15 of 15