Resolution No. 6151
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RESOLUTION NO. 6151
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF VERNON APPROVING AND AUTHORIZING
THE EXECUTION OF AN AMENDMENT NO. 1 BY AND
BETWEEN THE CITY OF VERNON AND NEOS
CORPORATION
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WHEREAS, the City Council by Resolution No. 5910 on
7 April 16, 1991 authorized the execution of a Contract for
8 Services by and between the City of Vernon and NEOS Corporation
9 for energy audit services; and
10 WHEREAS, according to its provisions said contract will
11 continue indefinitely until the services specified therein are
12 completed, subject to termination by either party; and
13 WHEREAS, NEOS Corporation has requested an increase in
14 the schedule of payments set forth in Exhibit B to said
15 Contract; and
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WHEREAS, the ci ty Administrator has recommended that
17 said Contract be amended to authorize an increase in hourly
18 wages for the employees of NEOS corporation as set forth in the
19 revised Exhibit B attached to Amendment No. 1 to Contract for
20 Services.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
22 THE CITY OF VERNON AS FOLLOWS:
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SECTION 1:
The City Council of the City of Vernon
24 hereby finds and determines that the recitals contained
25 hereinabove are true and correct.
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SECTION 2:
The City Council of the City of Vernon
27 hereby approves Amendment No. 1 to Contract for Services with
28 NEOS Corporation, a copy of which amendment has been presented
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to the City Council concurrently with this resolution, and the
City Council hereby orders said Amendment to be received and to
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be filed by the City Clerk.
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The City Council of the City of Vernon
SECTION 3:
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hereby ratifies said amendment effective July 1, 1992.
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SECTION 4: The City Council of the city of Vernon
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hereby authorizes the Mayor and the city Clerk to execute said
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Amendment for, and on behalf of, the City of Vernon.
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SECTION 5: The City Clerk of the City of Vernon shall
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certify to the passage of this resolution and thereupon and
thereafter the same shall be in full force and effect.
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APPROVED AND ADOPTED this 18th day of August, 1992
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~ 'A .,''''
.c;n.<....4--G~ . ;1 .
.-- \~ONIS C. MAL~~
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16 ATT~
17 BRUCE V. MALKENHORST,
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of
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4 Vernon, do hereby certify that the foregoing Resolution, being
5 Resolution No. 6151, was duly adopted by the City Council of the
6 Ci ty of Vernon at a regular meeting of the City Council duly
7 held on Tuesday, August 18, 1992 and thereafter was duly signed
8 by the Mayor of the City of Vernon.
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d--~
BRUCE V. MALKENHORST, City Clerk
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(SEAL)
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(~ ~ /'c:F/
AMENDMENT NO. 1 TO CONTRACT FOR SERVICES
This AMENDMENT NO. 1 TO CONTRACT FOR SERVICES is made
and entered into on this L3e~day of ~aAi0AJ 1992.
BY AND BETWEEN
THE CITY OF VERNON, a
Municipal Corporation (here-
inafter referred to as
"city")
4305 Santa Fe Avenue
Vernon, CA 90058-0805
AND
NEOS CORPORATION
(hereinafter referred to as
"contractor" )
3569 Mt. Diablo Blvd., #200
Lafayette, CA 94549
WHEREAS, Contractor has requested an increase in the
schedule of payments set forth in Exhibit B to the contract for
Services dated April 16, 1991; and
WHEREAS, an amended Exhibit has been prepared and
attached to this Amendment No. 1 to Contract for Services.
NOW, THEREFORE, the parties hereto, in consideration of
the premises and of their mutual and respective covenants herein
contained, covenant and agree as follows:
1. Schedule B, Payments, to the contract for Services
is hereby amended to read as set forth in the revised Schedule
B, Payments, which is attached hereto and made a part hereof by
reference.
2, This Amendment No. 1 shall be effective retro-
actively from July 1, 1992.
3. All other terms and conditions of the Contract for
Services shall remain the same.
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IN WITNESS WHEREOF, the parties hereto have caused
2 these presents to be duly and properly executed on the day and
3 year first hereinbefore written.
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AT/f
BRUCE V.
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MALKENHORST, city Clerk
APPROVED AS TO FORM:
\:::J cd \0. ;\;?~
DAVID B. BREARLE , city Att rney
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CITY OF VERNON
BY:~'
__ LEONIS C . MALB G
Title: Mayor
Date:
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By:
Title:
Date:
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EXHIBIT B
Payments
Principal Analyst/Engineer I
Principal Analyst/Engineer II
Principal Analyst/Engineer III
Senior Analyst/Engineer I
Senior Analyst/Engineer II
Senior Analyst/Engineer III
Associate Analyst/Engineer I
Associate Analyst/Engineer II
Staff Analyst/Engineer I
Staff Analyst/Engineer II
'rechnical Support
Administrative Support
$150,OO/hour
$125,OOjhour
$110,OO/hour
$ 95,OO/hour
$ 85,OO/hour
$ 75.00/hour
$ 66.00/hour
$ 63,OO/hour
$ 57.00/hour
$ 52.00/hour
$ 46.00jhour
$ 37.00/hour
Miscellaneous related project expenses (e.g" subcontractor
and consultant services, travel, telephone, postage, computer
usage, etc,) are billed at actual cost plus an administrati ve
overhead fee of 5%,
All quoted labor rates are fully burdened straight time labor
rates that include overhead, fringe benefits, general and
administrative expenses, and profit, If overtime is requested and
approved by the client, it will be billed at one and one-half
(1-1/2) times the straight time labor rate. Expert witness
Testimony will be billed at two (2) times the straight time labor
rate,
The above quoted rates are good for the period of July 1, 1992
through December 31, 1993,