Res 2004-127 - Laserfiche WebLink

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113. OMI STANDARD A GREEMENT FOR PROFESSIONAL SERVICES This AGREEMENT is by and between Operations Management International, hie. (OMI) and OWNER identified below. OWNER and OMI are the sole PARTIES to this AGREEMENT. OMl's Office Address: 9193 South Jamaica Street, Suite 400, Englewood, Colorado 80112 OWNER: City of San Marcos OWNER's Office Address: 630 East Hopkins Street, San Marcos, Texas 78666 PROJECT Name: City of San Marcos PROJECT Location: San Marcos,Texas OWNER Project Number: Scope of Services OWNER requests and authorizes OMI to perform the following services: Provide management oversight of City's wastewater treatment plant operations, communicate between operational staff and the City management, and direct operations staff. Provide other aMI services through aMI technical staff for regulatory compliance reviews and review of the permit renewal application. Provide a technical overview of the process including establishing parameter targets, and monitoring processes. Communicate abnormal process or operational situations to the City management. Assist City in preparation and review of monthly regulatory reports. Compensation by OWNER to OMI will be on the basis of: Compensation and Payment 1. Owner shall pay to aMI as compensation for services performed under this Agreement a fee of Thirty-five Dollars $35.00) per hour for services. aMI shall be compensated for mileage at $0.375 per mile and all other travel at direct cost plus fifteen percent (15%). 2. aMI shall invoice Owner at the end of each month services are provided during the term of this agreement. Payment is due and payable within thirty (30) days of the invoice date. 3. All other compensation to aMI for services or materials that are not included in the Scope of Services will be paid by Owner at OMl's cost plus fifteen percent (15%). Payment is due on receipt of aMI's invoice and payable within thirty (30) days. 4. Owner shall pay interest at an annual rate equal to Wells Fargo Bank N.A.'s prime rate plus one and one half percent (1-1/2%) (said amount of interest not to exceed any limitation provided by law) 01'1 payments not paid and received within thirty (30) calendar days, such interest being calculated from the due date of the payment. - 1. The term of this Agreement shall be a period of six (6) months commencing on July 1, 2004. 2. Either party may terminate this Agreement at any time by providing the other thirty (30) days written notice. 3. The OMI employee assigned to perform the management oversight shall be Mr. Randy Massie. aMI shall not make a change in the employee assigned in the performance of management services under this Agreement without the prior written approval of the Owner. 4. Other aMI personnel will be utilized as needed to provide technical support, compliance reviews, and permit application assistance.