HomeMy WebLinkAboutItem 4.02 RecordsRetentionHislopAssoc (2)
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CITY OF DUBLIN
AGENDA STATEHDrr
CITY COUNCIL HEETING DATE: April 25, 1994
SUBJECT:
Agreement with HislOp Associates for the
Development of city Clerk and Finance Department
Records Retention Schedules
Report Prepared by Kay Keck, City Clerk
EXHIBITS ATTACHED: /Agreement
RBCOHKBHDATXOH~ Authorize city Manager to execute agreement.
FINANCIAL STATEMENT:
The work shall be completed for an amount not
to exceed $2,500, plus expenses not to exceed
$50. sufficient funds are included in the
Fiscal Year 1993-94 Contract Services Budget.
DESCRIPTION: In order to ensure the efficient retention,
availability and protection of the City'S vital records, during Fiscal
Year 1989-90, $26,500 was budgeted for the development and
implementation of a records management program covering all City Clerk
records. Retention schedules were to have been a part of the initial
program, however, the project exceeded the amount budgeted due to
several factors which could not have been foreseen until the project
was actually underway. Records not included in the original scope of
work related to: Dublin Information, Inc.; Dublin Housing Authority;
Dougherty Regional Fire Authority formation; and the Transfer of
Services and Assets from DSRSD.
Because of limited staff in the City Clerk'S Office, and due to the
initial volume involved in implementing the records program, a
retention schedule was not pursued as part of the original contract.
The Records Management Program has now been fully implemented and is
operational. Due to the high volume of records processed on a regular
basis, staff has identified a need to develop a retention schedule for
the periOdic disposal of records as they become obsolete.
Norma Hislop, the Consultant who worked with the City Clerk to develop
the Records Management Program, has agreed to contract for the
development of Retention Schedules to include city Clerk files and
also Finance Department records. Once the schedules have been
prepared in final form, they will be reviewed and approved by the City
Attorney's Office and a retention schedule resolution will be
presented to the city Council for adoption.
Staff recommends that the city council authorize the City Manager to
execute the agreement with Hislop Associates for the development of
Retention Schedules.
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ITEM NO.
4.2.
COPIES TO.:
CITY CLERK
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CONTRACTUAL SERVICES AGREEMENT
THIS AGREEMENT is made at Dublin, California, as of
1994, by and between the CITY OF DUBLIN, a municipal corporation
("city"), and HISLOP ASSOCIATES, ("Contractor"), who agree as follows:
1. SERVICES subject to the terms -and'conditions set forth in
this Agreement, contractor shall provide to city the services
described in Exhibit A. contractor shall provide said services at the
time, place and in the manner' specified in Exhibit A.
2. PAYMENT city shall pay Contractor for services rendered
pursuant to this Agreement at the time and in the manner set forth in
Exhibit A. The payments specified in Exhibit A shall be the only
payments to be made to contractor for services rendered pursuant to
this Agreement. contractor shall submit all billings for said
services to city according to the usual and customary procedures and
practices which contractor uses for billing clients similar to city.
3. FACILITIES AND EOUIPMENT Except as set forth in Exhibit B,
contractor shall, at its sole cost and expense, furnish all facilities
and equipment which may be required for furnishing services pursuant
to this Agreement. city shall furnish to Contractor only the
facilities and equipment listed in Exhibit B according to the terms
and conditions set forth in Exhibit B.
4. GENERAL PROVISIONS The general provisions set forth in
Exhibit C are part of this Agreement. In the event of any
inconsistency between said general provisions and any other terms or
conditions of this Agreement, the other term or condition shall
control insofar as it is inconsistent with the general provisions.
5. EXHIBITS All exhibits referred to herein are attached
hereto and are by this reference incorporated herein.
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6. CONTRACT ADMINISTRATION This Agreement shall be
administered by Kay Keck, city Clerk ("Administrator"). All
correspondence shall be directed to or through the Administrator or
her designee.
7.
NOTICES
Any written notice to Contractor shall be sent to:
Norma J. Hislop, CMC
Hislop Associates
P. O. Box 2984
Santa Cruz, CA 95063-2984
Any written notice to city shall be sent to:
Kay Keck, city Clerk
city of Dublin
P. O. Box 2340
DUblin, CA 94568
Executed as of the day first stated above.
CITY OF DUBLIN, a municipal
corporation
CONTRACTOR
By
By
city Manager
Attest:
city Clerk
Approved as to form:
City Attorney
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NORMAJ. HISLOR CMC
Office Management Projects
Comprehensive Filing System Programs
Staff Training Special Projects
Policy & Procedures Manuals
Minute Index/Legislative History Projects
City of Dublin
POBox 2340
Dublin, CA 94568
REF: Administration & Finance Departments Retention Schedules Development
Letter of Agreement
This serves as a Letter of Agreement between the CITY OF DUBLIN (CITY) and NORMA J
HISLOP ASSOCIATES (CONSULT ANT) for Professional Services in an amount not to exceed
$2,500.00, plus expenses not to exceed $50.00. Services are to complete all work as detailed
in CONSULTANT'S Retention Schedules Development Proposal dated March 31, 1994, a copy
of which is appended to this Agreement as "Exhibit A".
METHOD OF PAYMENT: CITY shall pay CONSULTANT $1,000.00 partial payment upon
presentation of billing statement with the submission of draft Retention Schedules to be reviewed
and modified by Staff as appropriate.
Final payment of contract balance shall be made upon presentation of billing statement with the
submission of all final work products set forth in "Exhibit A It .
WORK COMPLETION: All work shall be completed by June 30, 1994. CONSULTANT
estimates that draft schedules can be submitted by mid-May. In order to make any changes to
the draft schedules and complete the work by the completion date noted, it is critical that Staff
review and submit any revisions or modifications to be integrated into the final Retention
Schedules in a timely manner so as not to impede contracted time schedules.
:Exfiiblt A
POBox 2984, Santa Cruz, CA 95063-2984 Phone: 408-252~ 7612
353 Kingsbury Drive, Aptos, California 95003 Business: 408/662-9266
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March 31, 1994
EXHIBIT A
Ms Kay Keck, CMC
City Clerk
City of Dublin
POBox 2340
Dublin, CA 94568
REF: RETENTION SCHEDULES DEVELOPMENT PROPOSAL
Dear Kay:
You requested that I submit costs for professional services to complete the retention schedules
started as part of the Records Management project we implemented for you several years ago.
In addition you requested that we enhance the schedules by providing retention information for
financial records. This additional retention data would be incorporated from data we developed
from records management projects Hislop Associates completed which included Finance
Department records.
Following is our proposed method of approach to complete the retention schedules:
_ Review the 1993 Master List of files for the Administration Department so the
schedules are comprehensive.
_ Develop additional information and merge with the partial list submitted previously.
_ Merge financial records retention information into database.
_ Print draft retention schedules for Department review and modification. A separate
report will be printed for Finance Department review and modification. The Finance
Department can list any record types they might have which do not appear on the draft
schedules and we will add that additional data.
_ Modify retention schedules based on City's review and input.
_ Print retention schedules in final form for review and approval by City Attorney.
POBox 2984, Santa Cruz, CA 95063-2984 Phone: 408~252-7612
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City of Dublin EXHIBIT A
RETENTION SCHEDULES DEVELOPMENT PROPOSAL
Page Two
Final work products are:
_ Retention Schedules in final form for Administration and Finance Departments. This
printout format provides the data in numeric order based on the functional filing
system.
_ Retention Schedules in alphabetical order by subject to facilitate reference by Staff who
may not be familiar with the functional filing system.
_ Computerized schedules in dBase or ASCII format, as City indicates.
_ Sample Resolution Adopting Retention Schedules for City Council consideration.
Professional fees for completion of the work outlined is $2,500. Supplies and expenses should
not exceed $50.00, and are billed on actual costs incurred only.
Please let me know if you have any questions relating to the above.
It was great seeing you again, and hope we will have the opportunity of working together to
complete this vital part of your records program.
Sincerely,
HISLOP ASSOCIATES
Norma J Hislop, CMC
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EXHIBIT B
filing cabinets, and conference space, as may be reasonably
city shall furnish physical facilities such as desks,
necessary for contractor's use while consulting with city
employees and reviewing records and the information in possession
of city. The location, quantity, and time of furnishing said
physical facilities shall be in the sole discretion of city. In
no event shall city be obligated to furnish any facility which
may involve incurring any direct expense, including, but not
limiting the generality of this exclusion, long-distance
telephone or other communication charges, vehicles, and
reproduction facilities.
Exhibit B
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EXHIBIT C
GENERAL PROVISIONS
1. INDEPENDENT CONTRACTOR. At all times during the term of
this Agreement, contractor shall be an independent contractor and
shall not be an employee of city. city shall have the right to
control contractor only insofar as the results of contractor's
services rendered pursuant to this Agreement; however, city shall
not have the right to control the means by which contractor
accomplishes services rendered pursuant to this Agreement.
2. LICENSES: PERMITS: ETC. contractor represents and warrants
to city that he has all licenses, permits, qualifications and
approvals of whatsoever nature which are legally required for
contractor to practice his profession. contractor represents and
warrants to city that contractor shall, at his sole cost and
expense, keep in effect at all times during the term of this
Agreement any licenses, permits, and approvals which are legally
required for contractor to practice his profession.
3. TIME. contractor shall devote such time to the performance
of services pursuant to this Agreement as may be reasonably
necessary for satisfactory performance of contractor's
obligations pursuant to this Agreement. .
4. INSURANCE REQUIREMENTS. contractor shall procure and
maintain for the duration of the contract insurance against
claims for injuries to persons or damages to property which may
arise from or in connection with the performance of the work
hereunder by the contractor, his agents, representatives,
employees or subcontractors. The cost of such insurance shall be
included in the contractor's bid.
(a) ~inimum Scope of Insurance. Coverage shall be at least
as broad as:
1. Insurance services Office form number GL 0002 (Ed.
1/73) covering comprehensive General Liability and
Insurance Services Office form number GL 0404
covering Broad Form comprehensive General
Liability; or Insurance services Office Commercial
General Liability coverage ("occurrence" form
CG 0001.)
Exhibit C
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2. Insurance services Office form number CA 0001 (Ed.
1/78) covering Automobile Liability, code 1 "any
auto" and endorsement CA 0025.
3. workers' compensation insurance as required by the
Labor Code of the state of California and
EmployerS Liability Insurance.
(b) Minimum Limits of Insurance. contractor shall maintain
limits no lesS than:
1. General Liability: $1,000,000 combined single
limit per occurrence for bodily injury, personal
injury and property damage. If commercial General
Liability Insurance or other form with a general
aggregate limit is used, either the general
aggregate limit shall apply separatelY to this
project/location or the general aggregate limit
shall be twice the required occurrence limit.
2. Automobile Liability: $1,000,000 combined single
limit per accident for bodily injury and property
damage.
3. workers' compensation and EmployerS Liability:
workers' compensation limits as required by the
Labor code of the state of California and
EmployerS Liability limits of $1,000,000 per
accident. .
(c) Deductibles and Self-Insured Retentions. Any
deductibles or self-insured retentions must be declared
to and approved by the city. At the option of the
city, either the insurer shall reduce or eliminate such
deductibles or self-insured retentions as respects the
city, its officers, officials and employeeS; or the
contractor shall procure a bond guaranteeing payment of
losses and related investigations, claim administration
and defense expenses.
(d) other Insurance provisions. The policies are to
contain, or be endorsed to contain, the following
provisions:
1. General Liability and Automobile Liability
coverages.
a. The city, its officers, officials, employeeS
and volunteers are to be covered as insureds
Exhibit C
Page 2 of 5
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as respects: liability arising out of
activities performed by or on behalf of the
Contractor; products and completed operations
of the contractor, premises owned, occupied
or used by the contractor, or automobiles
owned, leased, hired or borrowed by the
Contractor. The coverage shall contain no
special limitations on the scope of the
protection afforded to the city, its
officers, officials, employees or volunteers.
b. The contractor's insurance coverage shall be
primary insurance as respects the city, its
officers, officials, employees and
volunteers. Any insurance or self-insurance
maintained by the city, its officers,
officials, employees or volunteers shall be
excess of the Contractor's insurance and
shall not contribute with it.
c. Any failure to comply with reporting
provisions of the policies shall not affect
coverage provided to the city, its officers,
officials, employees or volunteers.
d. The Contractor's insurance shall apply
separately to each insured against whom claim
is made or suit is brought, except with
respect to the limits of the insurer's
liability.
2. All coverages.
Each insurance policy required by this clause
shall be endorsed to state that coverage shall not
be suspended, voided, cancelled by either party,
reduced in coverage or in limits except after
thirty (30) days prior written notice by certified
mail, return receipt requested, has been given to
the city.
(e) Acceptabilitv of Insurers. Insurance is to be placed
with insurers with a Bests' rating of no less than
A:VII.
(f) Verification of Coveraqe. contractor shall furnish
City with certificates of insurance and with original
endorsements effecting coverage required by this
clause. The certificates and endorsements for each
Exhibit c
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insurance policy are to be signed by a person
authorized by that insurer to bind coverage on its
behalf. The certificates and endorsements are to be
received and approved by the city before work
commences. The city reserves the right to require
complete, certified copies of all required insurance
policies at any time.
(g) subcontractors. contractor shall include all
subcontractors as insureds under its policies or shall
furnish separate certificates and endorsements for each
subcontractor. All coverages for subcontractors shall
be subject to all of the requirements stated herein.
(h) The Risk Manager of city may approve a variation in
those insurance requirements upon a determination that
the coverages, scope, limits and forms of such
insurance are either not commercially available or that
the city's interests are otherwise fully protected.
3. CONTRACTOR NO AGENT. Except as city may specify in
writing, contractor shall have no authority, express or implied,
to act on behalf of city in any capacity whatsoever as an agent.
Contractor shall have no authority, express or implied, pursuant
to this Agreement to bind city to any obligation whatsoever.
4. ASSIGNMENT PROHIBITED. No party to this Agreement may
assign any right or obligation pursuant to this Agreement. Any
attempt or purported assignment of any right or obligation
pursuant to this Agreement shall be void and of no effect.
5. PERSONNEL. contractor shall assign only competent
personnel to perform services pursuant to this Agreement. In the
event that city, in its sole discretion, at any time during the
term of this Agreement, desires the removal of any such persons,
Contractor shall, immediately upon receiving notice from city of
such desire of city, cause the removal of such person or persons.
6. STANDARD OF PERFORMANCE. Contractor shall perform all
services required pursuant to this Agreement in the manner and
according to the standards observed by a competent practitioner
of the profession in which contractor is engaged in the
geographical area in which contractor practices his/her
profession. All instruments of service of whatsoever nature
which contractor delivers to city pursuant to this Agreement
shall be prepared in a substantial, first class and workmanlike
manner and conform to the standards of quality normally observed
by a person practicing in contractor's profession.
Exhibit C
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7. HOLD HARMLESS AND RESPONSIBILITY OF CONTRACTORS. contractor
shall take all responsibility for the work, shall bear all losses
and damages directly or indirectly resulting to him/her, to any
subcontractor, to the city, to city officers and employees, or to
parties designated by the city, on account of the performance or
character of the work, unforeseen difficulties, accidents,
occurrences or other causes predicated on active or passive
negligence of the contractor or of any subcontractor. contractor
shall indemnify, defend and hold harmless the city, its officers,
officials, directors, employees and agents from and against any
or all loss, liability, expense, claim costs (including costs of
defense), suits, and damages of every kind, nature and
description directly or indirectly arising from the performance
of the work. This paragraph shall not be construed to exempt the
city, its employees and officers from its own fraud, willful
injury or violation of law whether willful or negligent. For
purposes of section 2782 of the civil Code the parties hereto
recognize and agree that this agreement is not a construction
contract. By execution of this agreement, contractor
acknowledges and agrees that he/she has read and understands the
provisions hereof and that this paragraph is a material element
of consideration.
Approval of the insurance contracts do not relieve the contractor
or subcontractors from liability under this paragraph.
8. GOVERNMENTAL REGULATIONS. To the extent that this
Agreement may be funded by fiscal assistance from another
governmental entity, contractor shall comply with all applicable
rules and regulations to which city is bound by the terms of such
fiscal assistance program.
9. DOCUMENTS. All reports, data, maps, models, charts,
studies, surveys, photographs, memoranda or other written
documents or materials prepared by contractor pursuant to this
Agreement shall become the property of city upon completion of
the work to be performed hereunder or upon termination of the
Agreement.
Exhibit C
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