AUTHORITY AGREES Clause Samples

AUTHORITY AGREES. 1. To fund one hundred percent (100%) of all PROJECT PS&E, R/W activities and construction capital and support costs required for satisfactory completion of PROJECT, including, but not limited to, State-furnished materials (SFM), source inspection, and mandated California State Building Code inspections detailed in section III of this Agreement subject to and consistent with AUTHORITY’s adopted budget. 2. To complete the PS&E, R/W and Construction phases for PROJECT. 3. That all PROJECT work performed by AUTHORITY, or performed on AUTHORITY’s behalf, shall be performed in accordance with all State and Federal laws, regulations, policies, procedures and standards that DEPARTMENT would normally follow, as applicable, that are consistent with industry standards. All such PROJECT work shall be submitted, as applicable, to DEPARTMENT for DEPARTMENT’s review, comment, and concurrence at appropriate stages of development. 4. That all PROJECT work, except as set forth in this Agreement, is to be performed by AUTHORITY. Should AUTHORITY request that DEPARTMENT perform any portion of PROJECT work, except as otherwise set forth in this Agreement, AUTHORITY shall first agree to reimburse DEPARTMENT for such work pursuant to an amendment to this Agreement or a separate executed agreement. 5. To submit the PS&E to DEPARTMENT for DEPARTMENT’s review and concurrence at appropriate stages of development. The final plans, and technical specifications shall be signed on behalf of AUTHORITY by a Civil Engineer and Architect registered in the State of California. 6. To permit DEPARTMENT to monitor and participate on the selection of personnel who will prepare the PS&E, provide R/W services, and perform construction administration for PROJECT. AUTHORITY agrees to consider any request by DEPARTMENT to avoid a contract award or to discontinue services of any personnel considered by DEPARTMENT to be unqualified on the basis of credentials, professional expertise, failure to perform, and/or other pertinent criteria. 7. To warrant that the design consultant will not be employed or under contract to the future PROJECT construction contractor. 8. To identify and locate all utility facilities within the area of PROJECT as part of the design responsibility for PROJECT. All utility facilities not relocated or removed in advance of construction shall be identified on the PS&E for PROJECT. 9. To furnish evidence to DEPARTMENT, in a form acceptable to DEPARTMENT, that arrangements have been...

AUTHORITY AGREES. To adopt an annual operations and capital budget by July 1st of each fiscal year, which includes DEPARTMENT’s costs associated with operations, maintenance, toll collection, and the support and capital costs of Eligible Projects relating to the BRIDGES, which costs are funded from the bay area toll accounts and consistent with AUTHORITY approved Long Range Plans. Costs are defined as including all documented direct and indirect charges together with functional and administrative overhead charges authorized by the State Administrative Manual as part of DEPARTMENT's standard accounting practice, except that administrative overhead cost assessments will not be included for the Toll Bridge Seismic Retrofit Program pursuant to SHC, section 31021. Each budget shall be subject to regular review and revision during the year as appropriate and shall contain funds to cover unanticipated efforts to be undertaken by DEPARTMENT as may be required for the continued operation, maintenance, repair, protection and improvement of the BRIDGES.

AUTHORITY AGREES. To own, operate, and provide maintenance services for the toll lane, plaza and host toll collection equipment and systems for the BRIDGES as a necessary component of audit, internal, and cash controls, which shall include but are not limited to software, hardware, computer equipment, lane readers, violation enforcement system, automatic vehicle classification (AVC) system, and telecommunications for these systems. These systems shall be maintained in such a manner as to provide consistent and functional interface to the CSC system.

AUTHORITY AGREES. To review and approve as necessary and appropriate all project initiation documents, environmental documents, right of way agreements and project bid documents for all Eligible Projects identified in the Capitol Improvement Program.

AUTHORITY AGREES. 1. To disburse Program 28c funds to PARTNER JURISDICTIONS in March 2014 for revenues collected for Fiscal Year 2012-2013, and thereafter make annual allocations to PARTNER JURISDICTIONS starting in November for the previous fiscal year, from November 2014 until November 2034 using a 50/50 population and road miles split formula as provided in Exhibit A attached hereto and incorporated herein by reference.

AUTHORITY AGREES a. The COUNTY's Associate Membership in the AUTHORITY is for a period of four (4) years, beginning on July 1, 2017, and ending on June 30, 2021, subject to the COUNTY's annual payment of an Associate Membership fee of One Hundred and Twenty-five Thousand and 00/100 Dollars ($125,000.00) as provided herein. b. Upon payment of the Associate Membership fee, the COUNTY shall have the rights of an Associate Member of the AUTHORITY’s Commission. c. To continue quarterly Commission meetings and periodic scientific forums and training efforts intended to raise important issues concerning watershed management principles and to ▇▇▇▇▇▇ communication between and among the COUNTY, other Associate Members of the AUTHORITY’s Commission, other agencies, and the AUTHORITY’s Full Commission Members. d. To continue producing publications and staff reports to such extent as the Commission determines to be appropriate concerning such subjects that will serve the interests of the AUTHORITY. The Commission and its Executive Director will consider publications that will be of particular benefit to the COUNTY and/or will aid the general public to better understand watershed management principles that relate to waters within the boundaries of the COUNTY. To provide expert advice, as needed, to the COUNTY on technical and scientific issues related to stormwater and watershed management principles. Such services may also include review of technical or scientific documents produced by and/or for the COUNTY by a party other than the AUTHORITY, including but not limited to, developing scope of work for the COUNTY's scientific studies and providing quality assurance/control for the County’s stormwater monitoring programs and access to the AUTHORITY’s database for the COUNTY.

AUTHORITY AGREES. 1. To provide a not to exceed amount of $1,006,393 of ▇▇▇▇▇▇ Valley Mountain/Desert Subarea MLHP funds for construction of the PROJECT, as more particularly set forth in Attachment B. 2. To reimburse COUNTY within 30 days after COUNTY submits an original and two copies of the signed invoices in the proper form covering those actual allowable PROJECT expenditures that were incurred by COUNTY up to a maximum of $1,006,393, consistent with the invoicing requirements of the Measure I 2010-2040 Strategic Plan, including backup information. Invoices may be submitted to AUTHORITY as frequently as monthly. 3. When conducting an audit of the costs claimed under the provisions of this Agreement, to rely to the maximum extent possible on any prior audit of COUNTY performed pursuant to the provisions of State and Federal laws. In the absence of such an audit, work of other auditors will be relied upon to the extent that work is acceptable to AUTHORITY when planning and conducting additional audits.

AUTHORITY AGREES. 1. To enter into contract with System Vendor as describe in Exhibit A to implement 2. To submit invoices to CITY as described in this Agreement for incurred costs related to

AUTHORITY AGREES. To advance to the PROJECT up to $8,000,000 from Measure C/J funds on behalf of COUNTY, subject to reimbursement as provided in Section II below.