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Agenda Packets - 1999/09/20
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Agenda Packets - 1999/09/20
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Last modified
1/28/2025 4:50:05 PM
Creation date
6/14/2018 6:56:58 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/20/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
9/20/1999
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3.1 The Fire Department agrees to answer calls from the Municipality for building <br /> inspection, plan review and site review by sending out building inspection personnel as soon as <br /> reasonably practical to such areas designated and requested by the Municipality within the Territory. <br /> 3.2 All portions of the Territory shall be designated on a map which shall be supplied by <br /> the Municipality to the Fire Department. <br /> 3.3 The Fire Department agrees to furnish the building inspection,plan review and site <br /> review services and necessary personnel as reasonably requested by the Municipality to the said <br /> designated areas in the Territory, for the consideration set forth below, and agrees that its building <br /> inspection personnel will make every reasonable effort to respond to requests from the Municipality <br /> for inspection services. <br /> 3.4 The Fire Department and the Municipality each agree to the position description and <br /> performance of the duties as described on APPENDIX A of this document,which is attached hereto <br /> and made a part hereof. <br /> ARTICLE IV. COMPENSATION <br /> 4.1 Payment for the services provided by the Fire Department to the Municipality shall <br /> be follows: <br /> (a) Subject to Subsection 4.1(c)below,the Municipality will pay the Fire.Department <br /> fees for services rendered by the Fire Department under this Agreement (the "Service Fees") in <br /> accordance with Subsection 4.1(b)below. <br /> (b) Payment for services shall be made upon the presentation of periodic billing <br /> statements to the Municipality. The Municipality shall make payment to the Fire Department within <br /> thirty(30)days of its receipt of the billing statement or make reasonable arrangements for payment <br /> acceptable to the Fire Department. <br /> (c) Except as otherwise adjusted upward from time to time in accordance with the <br /> Consumer Price Index(the"CPI"),the annual cost to the Municipality for the Service Fees shall not <br /> exceed Thirty-Five Thousand Dollars ($35,000)per year(a figure based on historical numbers of <br /> plan review and inspections)unless said activity increases by a margin of ten(10%)or more in any <br /> year, at which time the Fire Department and the Municipality shall in good faith renegotiate the <br /> compensation set forth in this.Agreement. <br /> (d) In addition to the Service Fees and amounts negotiated, if any, in accordance with <br /> Subsection 4.1(c), the Municipality will pay the Fire Department a fee of Five Thousand Dollars <br /> ($5,000) (the"Administration Fee") on the date of this Agreement and,thereafter, on January 1 of <br /> each contract year during the Term or any period of renewal thereof. The Administration Fee is a <br /> nonrefundable fee for administrative expenses and shall not applied to or setoff against the Service <br /> Fees due from or paid by the Municipality on account of any work performed by the Fire Department <br /> under this Agreement. <br /> Doc# 1100691\7 2 <br />
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