Financing, Staffing and Supplying. The Project will be undertaken and financed by the City, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the Project Streets. The County will reimburse the City for work done during the course of the Project on a monthly basis, not later than thirty days after delivery by the City of documentation of costs incurred. The County will reimburse the City for fifty percent (50%) of the costs incurred in the performance of work necessary to accomplish the Project, up to a maximum contribution of four hundred and sixty five thousand two hundred and fifty four dollars and twenty five cents ($465,254.25) by the County. Any additional costs incurred will be the responsibility of the City and will not be reimbursed by the County. The City will perform the work primarily through the use of contractors, with some possible incidental work being performed by City personnel and equipment. The City will complete work on the project not later than December 31, 2018, with a final invoice to the County submitted not later than March 1, 2019, and payment made as set forth above. Any portion of the project not completed within this time frame will not be eligible for reimbursement of the County share of the project, but the County will be responsible for reimbursement of portions of the project completed within the time frame established herein.
Financing, Staffing and Supplying. The Project will be undertaken and financed by the City, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the roads and streets. The County will reimburse the City for work done during the course of the Project, on a monthly basis, not later than thirty days after delivery by the City of documentation of costs incurred. The County will reimburse the City the costs incurred in performance of work necessary to accomplish the Project, up to a maximum of Nine Hundred- Twenty Thousand Dollars ($920,000.00). Any additional costs incurred will be the responsibility of the City and will not be reimbursed by the County. The City will perform the work primarily through the use of contractors, with some possible incidental work performed by City personnel and equipment. The City will complete work on the Project not later than December 31 2023, with a final invoice to the County submitted not later than January 31, 2024, and payment made as set forth above. Any portion of the Project not completed or invoiced within this time frame will not be eligible for reimbursement of the County’s share of the Project. The area of the Project listed on Attachment “A” known as Countryside Place in the City of Madison, must also be completed by December 31, 2023, and the funds for this area of the Project must not be shifted, transferred, applied or used by the City towards the cost of improving any other area of the Project.
Financing, Staffing and Supplying. The Project will be undertaken and financed by the County, with the assistance and cooperation of the Road Department of the City, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the roads and streets. The County will expend up to a maximum of Two Hundred Forty-One Thousand Three Hundred Ninety-Seven Dollars ($241,397.00). Any additional costs incurred will be the responsibility of the City and will not be borne or reimbursed by the County. The County will perform the work primarily using the county personnel and equipment. The City will perform the work primarily using city personnel and equipment. County will complete work on the Project not later than December 31, 2024.
Financing, Staffing and Supplying. The rebuilding and overlay of the streets and roads listed in Appendix A will be undertaken and financed by the City, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the Project Streets. The County will reimburse the City for work done during the course of the Project on a monthly basis, not later thirty days after delivery by the City of documentation of costs incurred. The County will reimburse the City for fifty percent (50%) of the costs incurred in the performance of work necessary to accomplish the Project as to those streets and roads identified in Appendix A, up to the maximum contribution of Three Hundred Forty-Five Thousand Dollars Zero Cents ($370,000.00) by the County. The City will perform the work primarily through the use of contractors with some possible incidental work being performed by City personnel and equipment. The County agrees to assume the work necessary to undertake the Project as to those streets and roads identified in Appendix B and to perform the work primarily through the use of County personnel and equipment. The City agrees to reimburse the County for fifty percent (50%) of the material costs necessary to accomplish this portion of the Project, up to a maximum contribution of Seventy Thousand Dollars Zero Cents ($70,000.00) by the City. The City will reimburse the County not later thirty days after delivery by the County of documentation of material costs incurred.
Financing, Staffing and Supplying. The Project will be undertaken and financed by the City, and upon completion, the City and County will thereafter jointly assume responsibility for maintenance and upkeep of Hoy Road, in a manner agreed to by the parties. The City will perform the work primarily through the use of contractors, with some possible incidental work being performed by City personnel and equipment. The County will reimburse the City for eligible costs incurred during the course of the Project on a monthly basis, not later than thirty days after delivery by the City of documentation of costs incurred. The County agrees to reimburse the City for expenses associated with this project up to a maximum of One Million Five Hundred Thousand Dollars and no Cents ($1,500,000.00). Any additional costs incurred or expended in excess of that amount will be the sole responsibility of the City. In the event the Project is not completed by December 31, 2021, the City agrees to reimburse the County for 50% of the County funds expended on the Project.
Financing, Staffing and Supplying. The Project will be undertaken and financed by the City, contingent upon funds being available in the City budget as determined by the governing authorities of the City, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the Project Streets. The County will reimburse the City for work done during the course of the Project on a monthly basis, not later than thirty days after delivery by the City of documentation of costs incurred (said documentation to include location of the work and itemization of cost items or invoice from third party contractor). The County will reimburse the City for fifty percent (50%) of the costs incurred in the performance of work necessary to accomplish the Project, up to a maximum contribution of Nineteen Thousand Dollars ($19,000.00) by the County. The City will perform the work primarily through the use of contractors, with some possible incidental work being performed by City personnel and equipment.
Financing, Staffing and Supplying. The Project will be constructed and undertaken by the County, and upon completion, the City will thereafter assume responsibility for maintenance and upkeep of the streets that are the subject of this Agreement. City will reimburse the County for work done on the Project, pursuant to invoice submitted by County at the completion of the Project. City will reimburse County up to One Hundred Twenty-Five Thousand One Hundred Thirty-Five Dollars ($125,135.00), representing the costs incurred in performance of work necessary to accomplish the Project. Any additional costs incurred will be the responsibility of the City. County will perform the work primarily using contractors, or with County employed labor and staffing. County will complete work on the Project not later than December 30, 2023, with a final invoice to City submitted not later than January 1, 2024, with payment made as set forth above.
Financing, Staffing and Supplying. The Project will be undertaken and financed by the Town, and upon completion, the Town will thereafter assume responsibility for maintenance and upkeep of the Project Streets. The County will reimburse the Town for work done during the course of the Project on a monthly basis, not later than thirty days after delivery by the Town of documentation of costs incurred. The County will reimburse the Town for the costs incurred in the performance of work necessary to accomplish the Project up to a maximum contribution of one hundred and two thousand and six hundred eighty dollars and zero cents ($102,680.00) by the County. This financial contribution by the County will serve as match funds for monies requested from the Xxxxxxx Metropolitan Planning Organization (“JMPO”) by the Town of Flora for this Project. In the event the funds are not received from JMPO and the Town of Flora does not formally agree to fund the remainder of the Project, the County will not provide reimbursement. The Town will perform the work primarily through the use of contractors, with some possible incidental work being performed by Town personnel and equipment. The Town will complete work on the project not later than August 31, 2019, with a final invoice to the County submitted not later than October 31, 2019, and payment made as set forth above. Any portion of the project not completed within this time frame will not be eligible for reimbursement of the County share of the project, but the County will be responsible for reimbursement of portions of the project completed within the time frame established herein.
Financing, Staffing and Supplying. Pursuant to Miss. Code Section 19-5-63, the financing and staffing of the county Extension offices shall be provided as follows: - COUNTY shall provide office space for the county Extension department and shall equip the said office with the necessary office equipment and furniture through COUNTY’s normal budgetary and procurement procedures. COUNTY shall also furnish the necessary record books, maps, and other items incidental to the proper operation of the department. Any such equipment or supplies provided shall remain the property of COUNTY. - COUNTY shall share in financing for salary and fringe of county Extension agents and staff as approved by the Board of Supervisors. MSUES will submit invoices to COUNTY on a monthly basis for these personnel. All personnel will be on MSU payroll to expedite personnel’s access to MSUES systems for Extension Reporting and HR purposes. - COUNTY shall provide telecommunications support for the county Extension offices including internet and telephone service. - MSUES shall provide computing devices for the use of the county Extension staff including computers, printers, and mobile devices in compliance with Mississippi State University policies, as needed for the execution of the duties of the office. Said devices will remain on Mississippi State University inventory and the county offices will comply with all Mississippi State University policies and procedures related to property management. - MSUES shall provide funding for the salaries and fringe for the remainder of the expenses not covered through COUNTY funding. - COUNTY may, but has no obligation to, provide additional fringe benefits to MSUES employees hired to work in each COUNTY.
Financing, Staffing and Supplying. The County agrees to pay the City two hundred thousand dollars and no cents ($200,000.00)(hereafter “County-contributed funds”) to be used for the design, construction, fixtures, and equipment for Saab Park. The City agrees to create a special fund in the city treasury known as the “Saab Park fund” and to deposit monies received pursuant to the terms of this Agreement in that special fund. Thereafter, the Project will be undertaken and financed by the City through the use of the County-contributed funds. Any additional costs incurred will be the responsibility of the City and will not be reimbursed by the County. The City will perform the work primarily through the use of contractors. In the event incidental work is performed by City personnel or with City equipment, the County-contributed funds shall not be used to pay personnel or to purchase, lease, or maintain equipment not exclusively used for improvements for Saab Park. The City agrees to provide an accounting of the use of County-contributed funds for this Project upon written request by the County. The City will complete work on the project not later than December 31, 2019. In the event the Project is not completed by that date, the County may request reimbursement of any unspent County- contributed funds.
