CC Resolution No. 6181s
RESOLUTION NO. 6181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CUPERTINO AUTHORIZING EXECUTION OF AGREEMENT
WITH SANTA CLARA COUNTY FOR MOSQUITO CONTROL
WHEREAS, there has been presented to the City Council a
proposed agreement between the City and the County of Santa
Clara Health Department for mosquito control in the City;
and
WHEREAS, said proposed agreement has been approved by
the Director of Public Works and the City Attorney;
NOW, THEREFORE, BE IT RESOLVED that the Mayor and the
City Clerk are hereby authorized to execute the agreement
herein referred to in behalf of the City of Cupertino.
PASSED AND ADOPTED at a regular meeting of the City
Council of the City of Cupertino this 17th day of October,
1983 by the following vote:
Vote Members of the City Council
AYES: Gatto, Johnson, Rogers, Sparks, Plungy
NOES: None
ABSENT: None
ABSTAIN: None
APPROVED:
y�City of C ink o
ATTEST:
CiCy Clerk
0 0
CONTRACTUAL AGREEMENT FOR MOSQUITO CONTROL
This Agreement is by and between the City of Cupertino, hereinafter called
Cupertino, and the County of Santa Clara Health Department, hereinafter called
"Health Department."
PURPOSE OF AGREEMENT
The purpose of the Agreement is to contract with the Health Department to
provide mosquito control in the storm drain catch basins within the City of
Cupertino.
TERMS OF AGREEMENT
This agreement shall became effective when signed by both parties, and shall
continue from year to year unless terminated by either party at any time upon sixty
(60) days advance written notice to the other party. The normal term of agreement
shall be from July 1 through June 30 of the following year, except that during the
1983 -84 fiscal year, the agreement shall commence upon signature of both parties.
SERVICES PROVITED AND RESPONSIBILITY OF HEALTH DEPARTMENT
1. The Health Department shall survey the storm drain system, and shall make a
written record of those catch basins wherein water is standing.
2. The Health Department shall apply suitable pesticides to catch basins, wherein
water is standing, at appropriate intervals to prevent mosquito production.
Pesticides shall be applied in accordance with EPA and State regulations.
3. Health Department personnel providing pesticide application service shall
be certified by the State Health Department in the area of mosquito control.
4. The Health Department shall provide suitable vehicles and application equip-
ment. Such equipment shall be properly calibrated in accordance with State
Health Department regulations.
5. The Health Department shall respond to all mosquito service requests related
to catch basins.
6. The Health Department shall submit a bill to Cupertino for the total cost
incurred in each treatment of the catch basin system. The bill shall indicate
the total number of catch basins treated, and shall be itemized to include
cost for personnel, vehicles, and pesticides.
7. The Health Department shall fully indemnify, defend and hold harmless the
City of Cupertino from and on account of injury or damage howsoever occasioned
or occurring to any property or person by reason of activities of the Health
Department under this agreement.
RESPONSIBILITY OF CUPERTINO
The City of Cupertino shall review each bill submitted and notify the Health
Department of discrepancies immediately.
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In consideration of the above services performed by the Health Department,
'Cupertino shall pay for such services at the following unit rates:
1. Labor - sixteen dollars ($16.00) per hour.
2. Vehicle cost - five dollars ($5.00) per hour for the pesticide application
vehicle. The unit rate includes the cost of the vehicle and pesticide
application equipment.
3. Pesticides: actual cost of pesticides used shall not exceed forty -three
cents ($0.43) for each catch basin treated.
The total cost payable by Cupertino hereunder for mosquito control in the
catch basin system shall not exceed seven hundred twenty four dollars ($724.00)
per year.
The charges for providing mosquito control are subject to change by the
Health Department upon thirty (30) days advance written notice to Cupertino.
Such changes shall reflect changes in costs incurred by the Health Department.
Payment to the Health Department will be made within thirty (30) days after
receipt of invoice.
IN WITNESS WHEREOF, this Agreement has been executed by and on behalf of
the parties hereto, this day and year first written above:
OOLUff OF SANTA CLARA CITY OF CUPERTINO
Chairperson, Board of Supervisors
ATTEST: Donald M. Rains, Clerk
APPROVED AS TO FORM:
Deputy CoVnif Coxinsel 9_1V--J.3
Mayor, City of Cupertino
Date executed by Cupertino
APPROVED AS TO FORM:
City Attorney
ATTEST:
CITY CLERK