HomeMy WebLinkAboutCC RESO 92-157RESOLUTION NO. 9 2 -15 7
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
AUTHORIZING THE MAYOR TO EXECUTE CERTAIN
MODIFICATIONS TO THE CONTRACT WITH
U. S. PUBLIC TECHNOLOGIES, INC.
FOR PHOTO RADAR SERVICES
WHEREAS, the City's previously negotiated contract with U.S. Public
Technologies for photo radar services over the past year has contributed to a reduction
in the City's overall accident rate by 23.2 %; and
WHEREAS, the City streets are made safer for citizens and their property
due to a decrease in the accident rate; and
WHEREAS, the City is desirous of continuing the photo radar contract in
all particulars except provisions Nos. 5 Fees and Payment, 10.2 Miscellaneous, and 10.8
Miscellaneous.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of National City that the Mayor is hereby authorized to execute the necessary modifica-
tions to the photo radar contract with U.S. Public Technologies, Inc. for the purpose of
traffic violation enforcement. Said contract with modifications is on file in the Office of
the City Clerk.
PASSED and ADOPTED this 18th day of August, 1992.
444
George H. waters, Mayor
ATTEST:
l ,AruY\A... ia PIP 0 .e-
Lo • Anne Peoples, City Clerk
APPROVED AS TO FO
Linda Kaye Hatter
Assistant City Attorney
MODIFICATIONS TO
PHOTORADAR SERVICE CONTRACT
By mutual agreement of the parties, the contract for photo radar services is hereby
amended to read:
5. FEES AND PAYMENT
5.1. The original language to be deleted and replaced by:
During the initial three (3) year Term, the City shall pay to USPT a
processing fee (the "Processing Fee") equal to the total revenue received by
the City for each Complaint which results in a Final Disposition. In no
event shall the Processing Fee exceed the Fine collected by the City.
10. MISCELLANEOUS
10.2. The original language to be deleted and replaced by:
(a) USPT shall pay to the City the amount of Thirty Thousand Dollars
($30,000.00) over the first eighteen months of this contract, to offset the
cost of personnel assigned to man the Unit during its hours of operation.
This amount to be paid in increments of Ten Thousand Dollars
($10,000.00) every six (6) months. The first payment will be due and
payable six (6) months after the signing of the contract by the parties.
(b) USPT shall credit the City the amount of One Thousand Dollars
($1,000.00) per monthly invoice, for the final eighteen months of the
contract, to offset the cost of personnel assigned to man the Unit during its
hours of operation. In the event such monthly credit shall exceed the
amount of that monthly invoice, then a check from USPT made out to the
City in the amount of the excess credit shall accompany the invoice. The
first such credit shall appear on the June 1992 invoice.
(c) USPT shall pay to the City the amount of Twelve Thousand Dollars
($12,000.00) at the end of the initial three (3) year Term, to offset the cost
of personnel assigned to man the Unit during its hours of operation.
(d) At the end of the first three years of the contract (May 1994) the
Ford Explorer vehicle currently outfitted as the Photo Radar unit (including
the police radio, red light, other emergency lights, shotgun rack, front
equipment stand and P.A. system, but specifically excluding the rear
30 -i57.
equipment stand and all of the components associated with the Photo Radar
system) will become the property of the City, for use at the sole and
exclusive discretion of the City.
10.8. The original language to remain.
Daniel A. Bock, Esq.
Cruse, Firetag & Bock
5611 North lfith Street
Phoenix, Arizona 85016
to be deleted and replaced by:
Kenneth D. Polin, Esq.
Page, Polin, Busch and Boatwright
350 W. Ash Street, Suite 900
San Diego, California 92101-3404
THE CITY OF NATIONAL CITY
By
Its
Date
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U.S. PUBLIC TECHNOLOGIES
By
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APPROVED AS T• F
a Kay Harter
Assistant City Attorney