CITY AGREES TO. 4.7.1 Provide technical assistance to Habitat in satisfying its obligation to comply with applicable federal guidelines governing the use of CDBG funds.
4.7.2 If applicable, complete all environmental review requirements as described in 24 CFR Part 58.
CITY AGREES TO. A. Pay to TRAVEL PORTLAND, CITY tax revenue from the one percent (1%) Transient Lodgings Tax imposed by City Charter Section 7-113 (2) and City Code Section 6.04.020, 1) including any late penalty and interest revenue imposed by Chapter 6.04, 2) less any refunds or credits authorized by City Code Chapter 6.04,
CITY AGREES TO o Participate in any or all of the services that HCDE has to offer. o Submit purchase order(s) or independent contract(s) for each of the programs it wishes to purchase and/or collaborate. o Agree to follow the terms and conditions of each independent contract or purchase orders for each of the programs. o Assign the appropriate person to act as representative to each respective program delivered.
CITY AGREES TO. 2.1 Apply for and obtain an encroachment permit for the design, construction, and maintenance of the portion of the PROJECT within DISTRICT’s right-of-way.
2.2 Deposit with DISTRICT, within thirty (30) days of the Effective Date, as defined in Section 4.1 below, of this AGREEMENT, Seventy-One Thousand, Two-Hundred And Fifty Dollars ($71,250), as set forth in Section 4.2 (DEPOSIT).
2.3 Increase the amount of the DEPOSIT within ten (10) calendar days upon the reasonable request of the DISTRICT.
2.4 Serve as the Lead Agency and prepare all construction plans, specifications, engineer’s estimates, and provide all construction administration, including, but not limited to, advertisements for bids, bid reviews, contract awards, construction, and all other needed inspections of PROJECT.
2.5 Require all contractors and vendors working on PROJECT to have appropriate and adequate insurance coverage for the mutual protection and benefit of the PARTIES.
2.6 Add DISTRICT (or ensure that the DISTRICT is added) as an Additional Insured by endorsement on all contracts let out by CITY for the PROJECT.
2.7 Retain or cause to be retained for audit by DISTRICT or other government auditors for a period of three (3) years from the date of the final payment, all records and accounts relating to PROJECT.
2.8 Require the PROJECT contractor(s) to maintain a labor and materials bond and a faithful performance bond, each in a penal sum equal to one hundred percent of the contract price for PROJECT. All bonds required for PROJECT shall include both CITY and DISTRICT as obligees for their respective contributions to and/or participation in the PROJECT. Such bond shall be delivered to DISTRICT prior to the commencement of any work on PROJECT.
CITY AGREES TO. 1. Provide any information to County that is required for County to undertake the activities described in Section III.
2. Manage the HUD application process for the Program.
3. Provide notification of funding prior to ninety (90) days of end of joint powers agreement term.
4. Enter into the Grant Agreement.
5. Manage all activities relating to the Program in the IDIS System.
6. Provide representation at all meetings where necessary.
7. Coordinate and consult with the appropriate County staff about any and all Project activities.
CITY AGREES TO. 1. Reimburse DU for Project-related costs, up to Thirty-Five Thousand Dollars ($35,000), after work has been completed. Contingencies are considered part of the approved final budget and authorized under this Agreement.
2. Bear any Project cost overage, if approved in advance by City. Cost overages are expenses that exceed the approved final budget and require additional authorization by City.
3. Pay DU in full within thirty (30) days after receipt of invoice from DU with evidence of completed contractor work.
4. Perform Site management and maintenance activities identified within the Project for the duration of Agreement. Further, City shall be responsible for all costs associated with operation and maintenance of the Site.
CITY AGREES TO. 2.1 Reimburse the University the sum of $138,379.78 no later than 30 days following the Parties’ execution of this Agreement for all expenses actually incurred by ASU, including design and construction costs, to replace the Waterline as reflected in the invoice attached hereto as Exhibit B.
2.2 Pay the University its standard Project Management fees for overseeing and managing the work on the Waterline, also included in the invoice attached as Exhibit B.
2.3 Review and comment on construction documents.
2.4 Follow standard City procedures for issuing required permits and conducting any required inspections.
CITY AGREES TO a) Furnish such equipment it deems necessary for use by the HRCContractor in providing the services herein described.
b) Provide and pay for major structural repairs to all pools dealing with plumbing, filtering, electrical, or mechanical equipment. “Major” structural repairs shall include any repair in excess of $1,000$500.00. Such “Major” repairs must be authorized by the Park Director of the City and follow City Purchasing Policy.
c) Provide and pay for needed materials and equipment such as swimming pool ladders, paint, paint supplies, guard stands, diving boards, etc.
d) Pay all electric and gas utility costs for all pools.
e) Provide for water and sewage services at all pools as well as all water sanitation chemicals for all pools.
f) Provide sanitation during the off-season months.
g) Provide that all pools are in good sound mechanical condition and are in compliance with the Americans with Disabilities Act (ADA) prior to the opening of each pool season.
