HomeMy WebLinkAbout2004 CON Unified Port District - Music Program Pepper ParkSDUPD - Service 7/03
AGREEMENT
The parties to this Agreement are the SAN DIEGO UNIFIED PORT DISTRICT, a public
corporation (District) and the tnn ,;,�• (Service Provider).
Recitals:
The District desires to enter into an Agreement with Service Provider for the
Pep :
The Parties Agree:
1. TERM OF AGREEMENT:
This Agreement shall commence upon July 1, 2004 and shall terminate on June 30, 2005
subject to earlier termination as provided below.
2. SCOPE OF SERVICES:
Service Provider shall perform services for District in accordance with this Agreement,
Scope of Services dated , attached hereto as Exhibit A and by this
reference made a part hereof. Service Provider shall conduct those program activities
budgeted and contained in Exhibit A, attached hereto and incorporated herein by reference as a
part of this Agreement. Each specific program activity shall be subject to prior approval of the
District pursuant to the terms of Board of Port Commissioners Policy Number 025. Service
Provider shall keep the Executive Director of the District or his designated representative
informed of the progress of said services at all times.
3. PAYMENT TERMS:
For performance of services rendered pursuant to this Agreement, District will pay
Service Provider a fee based on the following, subject to the limitation of the maximum
expenditure provided herein:
a. Payment Documentation. Each month, as a prerequisite to payment for
services, Service Provider shall invoice District for services performed and for
reimbursable expenses authorized by this Agreement and incurred in the prior
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reimbursable expenses authorized by this Agreement and incurred in the prior
month, accompanied by such records and receipts as required, including progress
reports as described in subparagraph (b) below. If payments are based on
established milestones, then Service Provider shall invoice as each milestone is
completed, but not more often than once a month.
Service Provider shall submit one (1) original and one (1) copy of each
statement for payment in the format and containing the information specified in
Exhibit A including the certification as follows:
"1 certify under penalty of perjury that the above statement is just and
correct according to the terms of Document No. ' and that payment
has not been received."
b. Progress Documentation. Service Provider shall provide District progress
reports in a format and on a schedule as Contract Administrator directs. Progress
reports shall include a description of work completed, cumulative dollar costs
incurred, anticipated work for the next reporting period, percentage of work
complete, and the expected completion date for remaining work. The report shall
identify problem areas and important issues that may affect project cost and/or
schedule. The report shall present actual percent completion versus planned
percent completion.
c. Maximum Fee and Invoices. The maximum expenditure under this agreement
shall not exceed
Said
expenditure shall include without limitation all sums, charges, reimbursements,
costs and expenses provided for herein. Service Provider shall not be required to
perform further services after said sum has been expended. Service Provider
shall reference the document number of this agreement on invoices. Service
Provider shall submit all invoices within 30 days of completion of work represented
by the request and within 60 days of incurring costs to be reimbursed under the
agreement. Service Provider shall include all back-up documentation for
requested reimbursables with the invoices.
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4. SERVICE PROVIDER'S RECORDS:
In accordance with generally accepted accounting principles, Service Provider shall
maintain full and complete records of the cost of services performed under this Agreement.
Such records shall be open to inspection of the District at all reasonable times in the City of San
Diego and such records shall be kept for at least three years after the termination of this
Agreement.
Such records shall be maintained by Service Provider for a period of five (5) years after
completion of services to be performed under this Agreement or until all disputes, appeals,
litigation or claims arising from this Agreement have been resolved, whichever is later.
Service Provider understands and agrees that District, at all times under this Agreement,
has the right to review project documents and work in progress and to audit financial records,
whether or not final, which Service Provider or anyone else associated with the work has
prepared or which relate to the work which Service Provider is performing for District pursuant to
this Agreement regardless of whether such records have previously been provided to District.
Service Provider shall provide District at Service Provider's expense a copy of all such records
within five (5) working days of a written request by District. District's right shall also include
inspection at reasonable times of the Service Provider's office or facilities which are engaged in
the performance of services pursuant to this Agreement. Service Provider shall, at no cost to
District furnish reasonable facilities and assistance for such review and audit. Service
Provider's failure to provide the records within the time requested shall preclude Service
Provider from receiving any payments due under this Agreement until such documents are
provided.
5. SUBCONTRACTORS:
It is agreed it may be necessary for Service Provider to subcontract for the performance
of certain technical services or other services for Service Provider to perform and complete the
required services. The Service Provider shall remain responsible to the District for any and all
services and obligations required under this Agreement, whether performed by Service Provider
or its subconsultants. Service Provider shall pay each subconsultant in the time periods
required by law. Any subconsultants employed by Service Provider shall be independent
contractors and not agents of the District. Service Provider shall insure that its subconsultants
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satisfy all substantive requirements for the work set forth by this Agreement, including insurance
and indemnification.
Service Provider shall also include a clause in its Agreements with subconsultants which
reserves the right, during the performance of this Agreement and for a period of three years
following termination of this Agreement, for a District representative to audit any cost, payment
or settlement resulting from any items set forth in this Agreement. This clause shall also require
subconsultants to retain all necessary records for three years.
6. SERVICE PROVIDER'S COMPLIANCE:
In performance of this Agreement, Service Provider, its subconsultants and
subcontractors, shall comply with the California Fair Employment and Housing Act and all other
applicable federal, state, and local laws prohibiting discrimination, including without limitation,
laws prohibiting discrimination because of race, color, national origin, sexual orientation,
religion, age or sex or handicap. Service Provider shall comply with provisions of Labor Code
Section 1720 as applicable.
7. INDEPENDENT ANALYSIS:
Service Provider shall provide the services required by this Agreement and arrive at
conclusions with respect to the rendition of information, advice or recommendations,
independent of the control and direction of the District, other than normal contract monitoring
provided, however, Service Provider shall possess no authority with respect to any District
decision beyond rendition of such information, advice, or recommendations.
8. ASSIGNMENT:
This is a professional services Agreement between the parties and Service Provider shall
not assign or transfer voluntarily or involuntarily any of its rights, duties, or obligations under this
Agreement without the express written consent of Executive Director (President/CEO) of District
in each instance.
9. INSURANCE REQUIREMENTS:
Insurance: The Service Provider agrees to procure and hold at all times during the Term
of this Agreement, a commercial general liability policy covering any bodily injury, property
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damage, personal injury or advertising injury associated with all Marketing. Services to be
provided under this Agreement, with a per occurrence limit of One Million Dollars ($1,000,000),
hereinafter the "Commercial General Liability Policy." This Commercial General Liability Policy
shall include an endorsement that adds the District, its officers, employees and agents as
additional insured. Proof of such insurance shall be found satisfactory to the District.
Special. Instructions:
A Certificate of Insurance in a form acceptable to the District, an exemplar of which is
attached, evidencing the existence of the required insurance policies and original endorsements
effecting coverage required shall be kept on file with the District.
Mail the Certificate and Endorsements to:
Audit & Risk Management Services
San Diego Unified Port District
P.O. Box 120488
San Diego, CA 92112-0488
Furnishing insurance specified herein by the District will in no way relieve or limit any
responsibility or obligation imposed by the Agreement or otherwise on Service Provider or its
subconsultants or sub-subconsultants. District shall reserve the right to obtain complete copies
of any of the insurance policies required herein.
10. ACCURACY OF SERVICES:
Service Provider shall be responsible for the technical accuracy of its services and
documents resulting therefrom and District shall not be responsible for discovering deficiencies
therein. Service Provider shall correct such deficiencies without additional compensation.
Furthermore, Service Provider expressly agrees to reimburse District for any costs incurred as a
result of such deficiencies. Service Provider shall make decisions and carry out its
responsibilities hereunder in a timely manner and shall bear all costs incident thereto so as not
to delay the District, the project, or any other person related to the project, including the General
Contractor or its agents, employees, or subcontractors.
11. INDEPENDENT CONTRACTOR:
Service Provider and any agent or employee of Service Provider shall act in an
independent capacity and not as officers or employees of District. The District assumes no
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•
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liability for the Service Provider's actions and performance, nor assumes responsibility for taxes,
bonds, payments or other commitments, implied or explicit by or for the Service Provider.
Service Provider shall not have authority to act as an agent on behalf of the District unless
specifically authorized to do so in writing. Service Provider acknowledges that it is aware that
because it is an independent contractor, District is making no deductions from its fee and is not
contributing to any fund on its behalf. Service Provider disclaims the right to any fee or benefits
except as expressly provided for in this Agreement.
12. ADVICE OF COUNSEL:
The parties agree that they are aware that they have the right to be advised by counsel
with respect to the negotiations, terms and conditions of this Agreement, and that the decision of
whether or not to seek the advice of counsel with respect to this Agreement is a decision which
is the sole responsibility of each of the parties hereto. This Agreement shall not be construed in
favor of or against either party by reason of the extent to which each party participated in the
drafting of the Agreement. The formation, interpretation and performance of this Agreement
shall be governed by the laws of the State of California.
13. INDEPENDENT REVIEW:
Each party hereto declares and represents that in entering into this Agreement it has
relied and is relying solely upon its own judgment, belief and knowledge of the nature, extent,
effect and consequence relating thereto. Each party further declares and represents that this
Agreement is being made without reliance upon any statement or representation not contained
herein of any other party, or any representative, agent or attorney of any other party.
14. INTEGRATION AND MODIFICATION:
This Agreement contains the entire Agreement between the parties and supersedes all
prior negotiations, discussion, obligations and rights of the parties in respect of each other
regarding the subject matter of this Agreement. There is no other written or oral understanding
between the parties. No modifications, amendment or alteration of this Agreement shall be valid
unless it is in writing and signed by the parties hereto.
15. OWNERSHIP RECORDS:
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Any and all materials and documents, including without limitation drawings,
specifications, computations, designs, plans, investigations and reports, prepared by Service
Provider pursuant to this Agreement, shall be the property of District from the moment of their
preparation and the Service Provider shall deliver such materials and documents to District at
the District administrative office building whenever requested to do so by District. However,
Service Provider shall have the right to make duplicate copies of such materials and documents
for its own file, or other purposes as may be expressly authorized in writing by District. Said
materials and documents prepared or acquired by Service Provider pursuant to this Agreement
(including any duplicate copies kept by the Service Provider) shall not be shown to any other
public or private person or entity, except as authorized by District. Service Provider shall not
disclose to any other public or private person or entity any information regarding the activities of
District, except as expressly authorized in writing by District.
16. TERMINATION:
In addition to any other rights and remedies allowed by law, the Executive Director
(President/CEO) of District may terminate this Agreement at any time with or without cause by
giving 30 days written notice to Service Provider of such termination and specifying the effective
date thereof. In that event, all finished or unfinished documents and other materials shall at the
option of District be delivered by Service Provider to District at the District administration office
building. Termination of this Agreement by Executive Director (President/CEO) as provided in
this paragraph shall release District from any further fee or claim hereunder by Service Provider
other than the fee earned for services which were performed prior to termination but not yet
paid. Said fee shall be calculated and based on the schedule as provided in this Agreement.
17. DISPUTE RESOLUTION:
If a dispute arises out of or relates to this Agreement, or the alleged breach thereof, and
is not settled by direct negotiation or such other procedures as may be agreed, and if such
dispute is not otherwise time barred, the parties agree to first try in good faith to settle the
dispute amicably by mediation administered at San Diego, California, by the American
Arbitration Association, or by such other provider as the parties may mutually select, prior to
initiating any litigation or arbitration. Notice of any such dispute must be filed in writing with the
other party within a reasonable time after the dispute has arisen. Any resultant Agreements
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shall be documented and may be used as the basis for an amendment or directive as
appropriate.
If mediation is unsuccessful in settling all disputes that are not otherwise time barred, and
if both parties agree, any still unresolved disputes may be resolved by arbitration administered
at San Diego, California, by the American Arbitration Association, or by such other provider as
the parties may mutually select, provided, however, that the Arbitration Award shall be non-
binding and advisory only. Any resultant Agreements shall be documented and may be used as
the basis for an amendment or directive as appropriate. On demand of the arbitrator or any
party to this Agreement, subconsultants and all parties bound by this arbitration provision agree
to join in and become parties to the arbitration proceeding.
The foregoing mediation and arbitration procedures notwithstanding, all claim filing
requirements of the Agreement documents, the California Government Code, and otherwise,
shall remain in full force and effect regardless of whether or not such dispute avoidance and
resolution procedures have been implemented, and the time periods within which claims are to
be filed or presented to the District Clerk as required by said Agreement, Govemment Code,
and otherwise, shall not be waived, extended or tolled thereby. If a claim is not timely filed or
presented, such claim shall be time barred and the above dispute avoidance and resolution
procedures, whether or not implemented or then pending, shall likewise be time barred as to
such claims.
18. PAYMENT BY DISTRICT:
Payment by the District pursuant to this Agreement does not represent that the District
has made a detailed examination, audit, or arithmetic verification of the documentation
submitted for payment by the Service Provider, made an exhaustive inspection to check the
quality or quantity of the services performed by the Service Provider, made an examination to
ascertain how or for what purpose the Service Provider has used money previously paid on
account by the District, or constitute a waiver of claims against the Service Provider by the
District. The District may in its sole discretion withhold payments or seek reimbursement from
the Service Provider for expenses, miscellaneous charges, or other liabilities or increased costs
incurred or anticipated by the District which are the fault of or as result of work performed or
negligent conduct by or on behalf of the Service Provider. Upon five day written notice to the
Service Provider, the District shall have the right to estimate the amount of expenses,
miscellaneous charges, or other liabilities or increased costs and to cause the Service Provider
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to pay the same; and the amount due the Service Provider under this Agreement or the whole or
so much of the money due or to become due to the Service Provider under this Agreement as
may be considered reasonably necessary by the District shall be retained by the District until
such expenses, miscellaneous charges, or other liabilities or increased costs shall have been
corrected or otherwise disposed of by the Service Provider at no expense to the District. If such
expenses, miscellaneous charges, or other liabilities or increased costs are not corrected or
otherwise disposed of at no expense to the District prior to completion date of the Agreement,
the District is authorized to pay for such expenses, miscellaneous charges, or other liabilities or
increased costs from the amounts retained as outlined above or to seek reimbursement of same
from the Service Provider. It is the express intent of the parties to this Agreement to protect the
District from loss because of conduct by or on behalf of the Service Provider.
19. CAPTIONS:
The captions by which the paragraphs of this Agreement are identified are for
convenience only and shall have no effect upon its interpretation.
20. EXECUTIVE DIRECTOR'S SIGNATURE:
It is an express condition of this Agreement that said Agreement shall not be complete
nor effective until signed by either the Executive Director (President/CEO) or authorized
designee on behalf of the District and by the other party.
DATED: , 20 .
PORT ATTORNEY
SAN DIEGO UNIFIED PORT DISTRICT
By:
CITY OF NATIONAL CITY
By : By:
DOCS #89176
Nick nzun a, j•"or
ED S TO FORM
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Rudolf Hradecky
Sr.. Asst. City Attorney
MEMORANDUM OF INSURANCE =
ISSUE DATE 07/28/04
DRIVER ALLIANT INSURANCE SERVICES, INC.
P.O. BOX 6450
NEWPORT BEACH, CA 92658-6450
(949) 756-0271
THIS MEMORANDUM .IS ISSUED AS A MATTER OF
INFORMATION ONLY.AND.CONFERS NO RIGHTS UPON
THE MEMORANDUM HOLDER., THIS MEMORANDUM
DOES NOT AMEND, EXTEND, OR ALTER THE
COVERAGE SHOWN BELOW.
*
SAN DIEGO POOLED INSURANCE
COVERAGE AFFORDED BY
INSURED
PROGRAM AUTHORITY AND
MEMBER AGENCY OF:
LETTER A: INDIVIDUAL CITY'S SELF -INSURED RETENTION
CITY OF NATIONAL CITY
NATIONAL CITY JOINT POWERS FINANCING AUTHORITY
1243 NATIONAL CITY BLVD.
LETTER B: "San Diego Pooled Insurance Program Authority, A Public
Agency?
NATIONAL CITY, CA 91950
* MEMBER AGENCY OF THE SAN DIEGO. POOLED INSURANCE
PROGRAM AUTHORITY
COVERAGE PER CA. GOVERNMENT CODE SECTION 990.4(a), 990.8(c)
THIS IS TO CERTIFY THAT A MEMORANDUM OF INSURANCE BELOW HAS BEEN ENTERED INTO BY INSURED
NAMED ABOVE AS AUTHORIZED BY CALIFORNIA GOVERNMENT CODE SECTION 990.4(a) AND 990.8(c) FOR
THE PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY
CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS MEMORANDUM MAY BE ISSUED OR
MAY PERTAIN. THE COVERAGE AFFORDED BY THE CONTRACT DESCRIBED HERE IS SUBJECT TO ALL THE
TERMS, EXCLUSIONS, AND CONDITIONS OF THE SUCH CONTRACT.
LTR
TYPE OF COVERAGE
MEMORANDUM
NUMBER
MEMORANDUM
EFFECTIVE
DATE
MEMORANDUM
EXPIRATION
DATE
LIABILITY LIMITS IN THOUSANDS
EACH
OCCURRENCE
AGGREGATE
A
GENERAL AND
AUTOMOBILE LIABILITY
SELF INSURED
07/01/04
07/01/05
BI & PD
COMBINED
100,
N/A
PERSONAL INJURY
INCL.
B
EXCESS LIABILITY` *
SDC 0019
07/01/04
07/01/05
BI & PD
COMBINED
1,900,
* * THE ABOVE NOTED MEMORANDUM OF INSURANCE IS A CLAIMS -MADE CONTRACT
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / SPECIAL ITEMS
AUGUST 8, 2004 COMMUNITY BAND CONCERT AT PEPPER PARK
***THE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID LOSSES Al
MEMORANDUM HOLDER
CANCELLATION
SAN DIEGO UNIFIED PORT DISTRICT, ITS OFFICERS AND
EMPLOYEES
ATTN: AUDIT & RISK MGMT
PO BOX 120488
SAN DIEGO, CA 92112-0488
SHOULD ANY OF THE ABOVE DESCRIBED CONTRACTS BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE AUTHORITY WILL ENDEAVOR TO MAIL 30 DAYS'
WRITTEN NOTICE TO THE HOLDER NAMED HEREON BUT FAILURE TO MAIL SUCH
NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE
AUTHORITY, OR ITS REPRESENTATIVES. EXCEPT 10 DAYS FOR NON-PAYMENT OF
PREMIUM.
AUTHORIZED SIGNATURE
j� ;�i� jf /j�j�t�
l�e�i�/t,�.r t.� (/ J tta--
G:W PUnit\Sandpipa\Sd-Liability\Sd-Liab-cer\_Stl-liab-pri.doc
EXHIBIT A
to the
Financial Assistance Agreement
by and between
PORT OF SAN DIFGO
AND
CITY OF NATIONAL CITY, RECREATION DEPARTMENT
Marketing Service
Value
Printed Advertisements including Recognition of the Port
Sponsorship:
Star News (2 weekends, using both Port seal and written
recognition of Port co-sponsorship, includes map and written
directions to park)
San Diego Seniors (August edition, Port seal and written
recognition of Port co-sponsorship, includes map and written
directions to park)
San Diego Union Tribune (2 issues, using Port seal and written
recognition of Port co-sponsorship, includes map and written
directions to park)
$23,100
Flyers:
The National City Parks &
$ 6,200
Recreation Department, City of
National City, National City Chamber of Commerce, Sweetwater
Union High School District will distribute approximately 31,000
flyers. Flyers will include Port seal, written recognition of Port
co-sponsorship, map and written directions to park.
San Diego Union Tribune inserts for Auto Heritage Days, which
includes ad for concert will be handed out at event. Insert
includes Port seal, written recognition of Port co-sponsorship,
map and written directions to park.
Other:
•
11"x17" Concert Posters displayed: 150
Posters will have Port seal and written recognition of Port co-
sponsorship. Posters will be put up at various business and
locations throughout National City and other South Bay areas.
National City Electronic Freeway Signs: 3
5,500
Sweetwater High School Electronic Sign: 1
$
.1
Articles Submitted to Newspapers:
Articles will be submitted to Star News, San Diego Union
Tribune, and San Diego Seniors.
Articles will contain information promoting concert and written
recognition of Port co-sponsorship.
Radio:
Ifpossible, radio interview with concert conductor, Ed Reed, on
"Enrique de la Tarde," a local Spanish language program, on
Radio 1040 AM station. Interview would be approximately 5-10
minutes and would promote concert, major funding recognition
of Port co-sponsorship, and giving directions to Pepper Park.
If possible, radio interview by phone with concert conductor, Ed
Reed, and Roger Hedgecock on KOGO 690 AM Radio.
Interview would be approximately be 5-10 minutes and would
promote concert, and Port co-sponsorship, and give directions to
Pepper Park.
Added Value
Added Value
Television:
Channel 10 interview with concert conductor, Ed Reed, at last
rehearsal on August 3rd. Interview will promote concert and Port
participation.
Added Value
Web Sites:
National City Chamber of Commerce web site promotes concert
with links to map and written directions to Pepper Park from San
Diego, Chula Vista and East County. Includes written
recognition of Port co-sponsorship.
City of National City web site will have scanned poster
promoting concert, bearing Port seal, and have written
recognition of Port co-sponsorship, with map and written
directions to Pepper Park.
Sweetwater Union High School District web site will promote
concert with written recognition of Port co-sponsorship
Sweetwater High School Alumni web site will have scanned
poster promoting concert, bearing Port seal, have written
recognition of Port co-sponsorship, with map and written
directions to Pepper Park.
Port of San Diego web site will have information concerning co-
sponsorship and concert.
$10, 000
At Concert:
At concert printed programs include "thank you" for Port
sponsorship and major funding recognition.
Public acknowledgement of Port of San Diego officials in
attendance.
Introduction at beginning of concert by Port Commissioner, Jess
Van Deventer
At event verbal "thank you" and recognition of Port's major
funding for the concert from stage platform.
$ 2,000
Port Of San Diego Services Being Requested:
1. Portable stage.
2. Waiver of Park Permit fee.
3. Waiver of generator fee.
Added Value
TOTAL
$46,800
NATIONAL CITY COMMUNITY CONCERT BAND
MUSICAL SELECTION THAT WILL BE PLAYED
AT PEPPER PARK CONCERT
SUNDAY, AUGUST 8, 2004
6:00 PM — 8:00 PM
"MUSIC FROM STAGE AND SCREEN"
This concert will feature music from Broadway shows and major
motion pictures, past and present. Music from the following shows
and movies has been selected:
Pirates of the Caribbean
Chicago
The Lord of the Rings
Marna Mia
South Pacific
West Side Story
Camelot
Hatari (Baby Elephant Walk)
Porgy and Bess (Summertime)
Ten (Bolero)
The Desert Song (The Riff Song)
Music Man (76 Trombones)
New York, New York (theme)
The Wizard of Oz (Over the Rainbow)
Cole Porter on Broadway (Medley)
Broadway Showstoppers (Medley)
Hooray for Hollywood (Medley)
P1
,dEETING DATE 8/3/04
City of National City, California
COUNCIL AGENDA STATEMENT
AGENDA ITEM NO.
13
ITEM TITLE Resolution of the City Council of the City of National City Authorizing
the Mayor to Execute a Contract with the Unified Port of San Diego On a Reimbursable
Basis Not to Exceed $22,500 for a Musical Program to be Held at Pepper Park
EXPLANATION
This item authorizes the City to enter into a contract with the Unified Port of San
Diego for a concert to be held at Pepper Park on August 8, 2004, for a reimbursable
basis not to exceed $22,500.
DEPARTMENT Parks & Recreation
PREPARED BY Miguel A.
x4290
Attached is the musical program. Band is rehearsing program at this time. Park staff
will again work with the Band and the Unified Port of San Diego to coordinate the
event.
( Environmental Review xx N/A
Financial Stateffhent
The fee of $2„500 is funded by the Port of San Diego APPr
City support activities of approximately $1,200 can
be charged to Governmental Purposes.
inanc irect r
titiom
Account NoD01-409=000-21
STAFF RECOMMENDATION
Approval
BOARD / COMMISSION RECOMMENDATION
Approval
ATTACHMENTS ( Listed Below )
Musical Program
Contract
Resolution
A-200 (999)
Resolution No.
0000'
RESOLUTION NO. 2004 — 146
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY AUTHORIZING
THE MAYOR TO EXECUTE A CONTRACT WITH
THE UNIFIED PORT OF SAN DIEGO ON A
REIMBURSABLE BASIS NOT TO EXCEED $22,500
FOR A MUSICAL PROGRAM TO BE HELD AT
PEPPER PARK ON AUGUST 8, 2004
WHEREAS, the City desires the use Pepper Park for a summer musical
program to be held on August 8, 2004.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City
of National City hereby authorizes the Mayor to execute on behalf of the City a Contract
on a reimbursable basis not to exceed $22,500 with the Unified Port of San Diego for a
musical program to be held at Pepper Park on August 8, 2004. Said Contract is on file
in the office of the City Clerk.
PASSED AND ADOPTED this 3`d day of August, 2004.
Nick Inzu+za,
ATTEST:
RA/
Micha I Dalla, Ci Clerk
APPROVED AS TO FORM:
4itutift
George H. Eiser, III
City Attorney
Passed and adopted by the Council of the City of National City, California, on August 3,
2004, by the following vote, to -wit:
Ayes: Councilmembers Inzunza, Morrison, Natividad, Parra, Ungab.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY:
NICK INZUNZA
Mayor of the City of National City, California
2
City Clerk of the C. y of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2004-146 of the City of National City, California, passed and
adopted by the Council of said City on August 3, 2004.
City Clerk of the City of National City, California
By:
Deputy
City of National City
Office of the City Clerk
1243 National City Boulevard, National City, California 91950-4397
Michael R. Della, CMC - City Clerk
(619) 336-4228 Fax: (619) 336-4229
August 10, 2004
San Diego Unified Port District
Audit and Risk Management Services
PO Box 120488
San Diego CA 92112-0488
On August 3, 2004, Resolution No. 2004-146 was passed and adopted by
the City Council of the City of National City, authorizing the Mayor to
execute a contract with the Unified Port of San Diego on a reimbursable
basis not to exceed $22,500 for a musical program to be held at Pepper
Park on August 8, 2004.
We are forwarding a certified copy of the above Resolution and three (3)
original contracts. Please sign the contracts and return one (2) fully
executed contracts to our office.
Sincerely,
Martha L. Alvarez, CMC
Deputy City Clerk
/mla
Enclosure
cc: Parks and Recreation
File No. C2004-36'
® Recycled Paper