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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />Services provided on a regular basis to ensure all Services are being performed in accordance with <br />the City's needs and pursuant to the terms of this Agreement and shall report to the City <br />accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any <br />problems that could cause damage to the City's property, improvements, and persons. Contractor <br />will require its employees to perform their work in a manner befitting the type and scope of work <br />to be performed. In the event that the Contractor fails to complete the Services pursuant to the <br />terms of this contract and City must undertake the completion of performance of Services, <br />Contractor agrees to indemnify the City for all costs incurred with respect to the completion of <br />those Services and any damages the City may suffer as a result of the Contractor's failure to <br />perform the Services. <br />4. REPORTING REQUIREMENTS. Contractor will abide by the following <br />reporting requirements: <br />A. Weekly Group Time Sheet: Contractor shall provide a report that must include each <br />post location, by school name in alphabetical order, identification of the guard assigned to <br />each post location, number of hours per day worked at each location during the week and <br />other pertinent information to document that all school crossing guard posts were properly <br />staffed during the week. Each report shall be signed by the Contractor certifying that the <br />Contractor's employees worked the hours listed on the timesheet. This report shall be sent <br />via electronic mail to the City Manager or Designee no later than the Wednesday following <br />each week worked. This report shall be sent via electronic mail to the City Manager or <br />Designee in Microsoft Excel format. <br />B. Master Guard List: This report shall include all school crossing guards and their <br />assigned posts and backup guards assigned to the contract. This report is to be provided at <br />the commencement of the school year and updated periodically as changes occur. This <br />report shall be sent via electronic mail to the City Manager or Designee in Microsoft Excel <br />format. <br />C. Student Count Report: A "student count report" shall be conducted, upon request of <br />the City Manager or its Designee. This report shall contain the crossing guard's name, <br />location and the number of students crossed in the A.M. and in the P.M. This report shall <br />be sent via electronic mail to the City Manager or Designee in Microsoft Excel format. <br />D. Complaint Report: Contractor shall have an established procedure for handling, <br />responding to, and documenting actions regarding all complaints received. A report of all <br />complaints shall be provided to the City Manager or Designee as follows: due January 15th <br />for the period covering commencement of the school year in August through Winter Break; <br />due June 15th for the period covering commencement of school following Winter Break <br />through the end of the Regular school year in May/June. If there is an Extended School <br />Year Session (e.g., Summer School), a report shall be due on August 1 st covering the entire <br />Extended School Year Session. This report shall include the following at a minimum, the <br />date of the complaint, post location, guard identification, type of complaint, action taken, <br />and total number of complaints for the reporting period. This report shall be sent via <br />electronic mail to the City Manager or Designee in Microsoft Excel format. <br />WATERFIELD FLORIDA STAFFING LLC D/B/A STAFFING CONNECTION 4 <br />169 <br />