DISTRICT AGREES. To notify Contractor in advance of requested services.
DISTRICT AGREES. The District agrees to authorize and direct the County Superintendent to remit such monies to the Association.
DISTRICT AGREES. 1. That upon completion of construction of the water facilities, acceptance of same by the District, and fulfillment by the Developer and Property Owner of all requirements of this Agreement to operate and maintain the water facilities installed pursuant to this Agreement in accordance with the District's Service Rules as the same are established and amended.
2. That construction water may be provided through metered fire hydrants in accordance with the District's Service Rules.
DISTRICT AGREES. To pay Contractor a total amount not to exceed ONE MILLION THREE HUNDRED SIXTY TWO THOUSAND DOLLARS AND 00/100 ($1,362,000.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.
DISTRICT AGREES. 1) To provide the equipment, funded under the Original Agreement and described in Attachment B, for the Project in accordance with conditions of this Agreement.
2) To provide timely notice prior to conducting an audit.
DISTRICT AGREES. 1. That upon completion of construction of the water facilities, acceptance of same by the District, and fulfillment by the Developer of all requirements of this Agreement to operate and maintain the water facilities installed pursuant to this Agreement in accordance with the District's Service Rules as the same are established and amended.
2. That construction water may be provided through metered fire hydrants in accordance with the District's Service Rules.
3. If required as a condition of the District’s Service Rules, to refund to the Developer any overpayment of Regional Connection Charges based on a confirmed audit of annual water usage by the above described property within the first three (3) years of operation. All payments will be based on the Regional Connection Charge Rates paid at the time of project approval.
4. Upon receipt of Frontage Connection Charges from others, to refund to the Developer all Frontage Connection Charges received in accordance with the District's Service Rules for direct connections to the water main(s) installed under this Agreement up to a maximum amount of «RefundingAmount» and No/100***************dollars ($«RefundingTotal».00) or for a period of ten (10) years from the effective date of this Agreement, whichever occurs first. This right to a refund is not to be construed as a guarantee or a promise by the District that the District will receive or elect to receive frontage connection charges that are refundable to the Developer.
DISTRICT AGREES. 1. To grant the City a right to access District Facilities as necessary for City’s use in accordance with this Agreement.
2. To furnish custodial services for District Facilities.
3. To be responsible for maintenance of District Facilities other than maintenance provided by the City as designated in Section I, A.4, A.7 and A.8 above. Such maintenance shall include mowing, fertilizing, pest control, and other field preparation, as well as inspection and repair of playground equipment. Documentation of maintenance, inspection and repairs of District Facilities, involving City use, shall be available for review during District business hours, within a reasonable time upon request of the City. City shall be provided copies, at City’s cost, upon request.
4. To be responsible for the maintenance of all irrigation equipment and the control/scheduling of all irrigation systems in the District Facilities. Documentation of maintenance, inspection and repairs of District Facilities, involving City use, shall be available for review during District business hours, within a reasonable time upon request of the City. City shall be provided copies, at City’s cost, upon request.
DISTRICT AGREES. 1. To open an account with the California Asset Management Program (“CAMP”) and deposit an amount equal to the Maximum Authorized Payment Amount set forth in Section 6, below, and to increase the amount of the deposit if the parties mutually agree to an increase in the cost of the DISTRICT WORK.
2. To pay the COUNTY for the DISTRICT WORK performed, as shown on the PROJECT plans and specifications and any additional work to DISTRICT’S potable water utility systems that is found necessary during construction that is first approved in writing by the DISTRICT.
3. To review each detailed statement of construction costs from the COUNTY and authorize payment to the COUNTY from the CAMP account within 30 days of receipt of each detailed statement of construction costs for the DISTRICT WORK; subsequent to final acceptance of the DISTRICT WORK by DISTRICT and payment for the DISTRICT WORK by COUNTY to its contractor.
4. To perform, at no cost to COUNTY, any additional quality assurance measures as DISTRICT deems necessary, beyond that which is currently scheduled for and identified in the PROJECT plans and specifications.
5. To accept ownership of the completed DISTRICT WORK.
DISTRICT AGREES. 1. To pay Consultant at the rate of Dollars ($ ) per hour for each hour of services, up to a maximum of Dollars ($ ) per month after receipt of an itemized billing by consultant of his/her hours of services in accordance with this Agreement. No other charges, fees or expenses shall be paid by District. No final payments shall be authorized until all reports have been rendered to and approved by District. Aproved invoices received by the 1st of the month in the Business Office will be paid by the 30th of the month.
2. To assist Consultant and make available such documents and resource materials as may be specified by the parties to complete the required services.
DISTRICT AGREES. The term of this contract is from October 17, 2016 – January 1, 2018.
