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Reso 2010-1576
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Reso 2010-1576
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Last modified
5/9/2011 4:52:02 PM
Creation date
5/9/2011 4:51:57 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1576
Date (mm/dd/yyyy)
07/15/2010
Description
Amendment to Agmt w/ATS for Red Light Camera Program.
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<br />" <br /> <br />~ Jo2. <br /> <br />(45) calendar days (or within such other time period as City and Vendor <br />shall mutually agree, which agreement shall not be unreasonably withheld <br />or delayed) after written notice from the non-causing party setting forth in <br />reasonable detail the events of the cause for termination. <br /> <br />The right to terminate this Agreement given in Section 6.1 shall be without <br />prejudice to any other right or remedy of either party in respect of the <br />breach concerned (if any) or any other breach of this Agreement. <br /> <br />13. Warning Period. Section 6.2 of the Agreement is deleted. <br /> <br />14. Procedures for Processing Payments. Sections 7.2, 7.3, and 7.4 of the <br />Agreement are deleted and replaced with the following: <br /> <br />7.2 Vendor shall be responsible for processing payments of Civil <br />Penalties paid pursuant to Notices of Violation and (only if authorized by <br />the County Court) for Uniform Traffic Citations. Vendor shall provide <br />payment means through mail, telephone and on-line processes. Vendor <br />shall track all payments and handle all applied payments, unapplied <br />payments, overpayments, refunds, adjustments, dismissals and reversals. <br />Any payments made in person to the City will be taken by the City and <br />applied through Axsis System. <br /> <br />7.3 Vendor's lockbox shall remit to the designated City account all <br />payments received during a week no later than 5:00 p.m. Eastern Time on <br />Tuesday of the following week. If such Tuesday is a legal holiday or a day <br />upon which banking services are not available, Vendor's lockbox shall <br />remit such payments on the next day that is not a legal holiday and that <br />banking services are available. <br /> <br />7.4 Vendor shall invoice the City for all applicable fees for services <br />rendered by Vendor pursuant to this Agreement according to the fee <br />schedule delineated on Exhibit "F". Along with the invoice, Vendor shall <br />provide information to the City, in a format acceptable to the City, <br />supporting the invoice amounts forwarded by Vendor to the City. In <br />addition, City shall have access to Vendor's financial records evidencing <br />payments for all paid Notices of Violation and for Uniform Traffic Citations <br />(the "UTC") for red zone infractions at City's Designated Intersections <br />upon City's reasonable request. <br /> <br />15. Legal Challenges and Indemnification. Sections 10.4, 10.5, 10.6, and <br />10.8 of the Agreement are deleted, except that the provisions of Section 10.4 (cost of <br />legal challenges) shall continue in full force and effect as to any legal challenge within <br />the scope of Section 10.4 to the extent that such legal challenge (a) was filed with a <br />court of competent jurisdiction on or before June 30, 2010 or (b) is based upon the <br />TCSP as it existed and was operated prior to July 1, 2010. In no event shall ATS have <br />any obligations to the City in respect of legal challenges to Laws of Florida 2010-80, as <br />may be amended from time to time, or to the TCSP as it exists and is operated on or <br />after July 1, 2010 (including, but not limited to, legal challenges to the City Ordinance). <br /> <br />Page 4 of 17 <br /> <br />Avenlura FL _Draft Contract Amendment 2010.05.20 <br /> <br />City of Avenlura, FL <br />
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