City’s Obligation. The City agrees to defend, indemnify, and hold harmless, to the maximum extent permitted by law, the Engineer, its Consultants and all of their respective shareholders, officers, employees, agents, representatives and their successors and assigns (“Indemnitees”), from any and all liability, loss, suit, claim, damage, cost, judgment and expense (including attorneys fees and costs of litigation) arising from any negligent conduct of the City, its agents, employees, or representatives in connection with the performance of this Agreement. Notwithstanding the foregoing, City’s obligation to indemnify the Indemnitees for any judgment, decree or arbitration award shall extend only to the percentage of negligence attributed to City, its agents, employees, or representatives with regard to such liability, suit, claim, damage, cost, judgment, loss and expense. Further, the City’s obligation to defend the Indemnitees applies only to the extent the claim or suit against the Indemnitees arises with respect to allegations of negligent conduct of the City, its agents, employees, or representatives.
City’s Obligation. Unless otherwise expressly provided in this Ground Lease, the Project Agreement or the Capital Lease, the City is under no obligation to maintain, repair, clean, alter or improve the Premises or to provide any service to the Premises.
City’s Obligation. A. CITY’S MAINTENANCE OF SYSTEMS AFTER CERTAIN CONDITIONS
City’s Obligation. CITY agrees as follows:
A. To pay the CITY’S share of the PROJECT COST to TOWN, up to a maximum amount of $400,000. Any changes to the scope of work as identified by TOWN or CITY that is beyond the PROJECT description identified in this Agreement that may increase design or construction costs shall receive prior written approval and agreement on a funding plan from both TOWN and CITY. TOWN will not authorize its contractors to perform work which would result in any additional cost above and beyond the agreed amount as set forth in this Agreement without prior agreement and written approval from CITY.
B. To pay its share of the PROJECT cost within forty-five (45) business days of receiving and approving the detailed invoice from TOWN, provided that the following conditions are met:
1. The PROJECT has been completed and CITY has approved the portion of the work in its jurisdiction. Acceptance by CITY shall be made in writing to TOWN; and
2. The detailed invoice sets forth the cost of construction of all PROJECT work based on the actual contract unit prices paid and negotiated change order(s), if any.
C. The designated project manager for CITY for the duration of the PROJECT is Xxxxxxx Xxxx (phone number: (000) 000-0000). CITY’s project manager shall have all the necessary authority to direct technical and professional work within the scope of the Agreement and shall serve as the principal point of contact with TOWN.
City’s Obligation. 1. The City agrees that it will make every effort to pay monetary benefits negotiated in this bargaining Agreement, when due. The City will provide all bargaining unit members a copy of the Collective Bargaining Agreement within sixty
City’s Obligation. 1. The City agrees that it will make every effort to pay monetary benefits negotiated in this bargaining Agreement, when due. The City will provide all bargaining unit members a copy of the Collective Bargaining Agreement within sixty (60) days after ratification.
2. Deferred Compensation money will be transferred within three (3) business days of the bargaining unit member’s payday.
City’s Obligation. 3.1 In connection with the Program, the City covenants and agrees as follows:
3.1.1 The City shall provide a five (5) year forgivable Assistance Loan in conformity with Article VII of the Program’s guidelines for closing costs associated with the purchase of the Property up to a limit of four thousand five hundred dollars ($4,500).
3.1.2 The City shall subordinate a five (5) year lien against the Property to that of the Lender.
3.1.3 At the expiration of the five (5) year lien, the City shall release the lien.
3.2 It is expressly understood and agreed that the City makes no representation as to the creditworthiness of the Homebuyer and shall not in any way be liable to the Lender for any amount of monies afforded to the Homebuyer for participation in the Program or the acquisition of the Property, for the Lender hereby releases the City from any such liability.
City’s Obligation. CITY agrees as follows:
A. To pay CITY’s share of the PROJECT cost to TOWN. CITY’s share of the Cost is 100%, of the PROJECT Cost, up to a maximum amount of $275,000, for the CITY-owned portion of the road, which is located in the TOWN on National Avenue between Samaritan Drive and 350 feet south of Carlton Avenue. Any changes to the scope of work as identified by TOWN or CITY that is beyond the PROJECT description identified in this Agreement that may increase design or construction costs shall receive prior written approval and agreement on a funding plan from both TOWN and CITY. TOWN will not authorize its contractors to perform work which would result in any additional cost above and beyond the agreed amount as set forth in this Agreement without prior agreement and written approval from CITY.
B. To pay its share of the PROJECT cost within forty-five (45) business days of receiving and approving the detailed invoice from TOWN, provided that the following conditions are met:
1. The PROJECT has been completed and CITY has approved the portion of the work in its jurisdiction. Acceptance by CITY shall be made in writing to TOWN; and
2. The detailed invoice sets forth the cost of construction of all PROJECT work based on the actual contract unit prices paid and negotiated change order(s), if any.
C. The designated project manager for CITY for the duration of the PROJECT is Xxxx Xxxx (phone number: 000-000-0000). CITY’s project manager shall have all the necessary authority to direct technical and professional work within the scope of the Agreement and shall serve as the principal point of contact with TOWN.
City’s Obligation. CITY agrees as follows:
A. To pay CITY’s share of the total PROJECT cost to TOWN, including the CITY’s share of the TOWN’s engineering, construction and other administrative services . CITY’s share of the Cost is 100%, of the PROJECT Cost, up to a maximum amount of $70,000, for the CITY-owned portion of the road, which is located on Xxxxxxxx Xxxx xxxxxxx Xxxxx Xxxx xxx Xxx Xxxx. Any changes to the scope of work as identified by TOWN or CITY that is beyond the PROJECT description identified in this Agreement that may increase design or construction costs shall receive prior written approval and agreement on a funding plan from both TOWN and CITY. TOWN will not authorize its contractors to perform work which would result in any additional cost above and beyond the agreed amount as set forth in this Agreement without prior agreement and written approval from CITY.
B. To pay its share of the PROJECT cost within forty-five (45) business days of receiving and approving the detailed invoice from TOWN, provided that the following conditions are met:
1. The PROJECT has been completed and CITY has approved the portion of the work in its jurisdiction. Acceptance by CITY shall be made in writing to TOWN; and
2. The detailed invoice sets forth the cost of construction of all PROJECT work based on the actual contract unit prices paid and negotiated change order(s), if any.
C. The designated project manager for CITY for the duration of the PROJECT is Xxxxxxx Xxxx (phone number: (000) 000-0000). CITY’s project manager shall have all the necessary authority to direct technical and professional work within the scope of the Agreement and shall serve as the principal point of contact with TOWN.
City’s Obligation. City agrees to forego any immediate enforcement action related to the Developer’s failure to construct frontage improvements in connection with the current development of APN 1-1188-101-3529-001 (currently addressed as 000 Xxxxx Xxxx).
