Funds Appropriation. If funds are not budgeted or appropriated for any fiscal year for services provided by the terms of this agreement, this agreement shall impose no obligation on the City for payment. This agreement is null and void except as to annual payments herein agreed upon for which funds have been budgeted or appropriated, and no right of action or damage shall accrue to the benefit of the Engineer, its successors or assignees, for any further payments. For future phases of this or any project, project components not identified within this contract shall not constitute an obligation by the City until funding for that component has been appropriated.
Funds Appropriation. If the term of this Contract or provision of any Services hereunder extends beyond the current fiscal period of the Town and the Town Council does not appropriate funds to continue this Contract and pay for charges hereunder, the Town may terminate this Contract at the end of the current fiscal period. The Town agrees, to the extent reasonably practical, to give written notice of such termination pursuant to Article 14 of this Contract at least thirty (30) days prior to the end of the current fiscal period and will pay to the Consultant approved charges incurred through the end of such period.
Funds Appropriation. If the CITY Council does not appropriate funds to continue this Agreement and pay for charges hereunder, the CITY may terminate this Agreement at the end of the current fiscal period. The CITY agrees to give written notice to the CM/GC at least thirty (30) days prior to the end of its current fiscal period and will pay the CM/GC for all approved charges incurred through the end of such period.
Funds Appropriation. If funds are not appropriated to permit continuation of the Contract, the City may terminate the Contract at the end of the then current fiscal period. The City agrees to give written notice of such termination to Contractor at least thirty (30) days prior to the end of its then current fiscal period.
Funds Appropriation. If the City Council does not appropriate funds to continue this Contract and pay for charges hereunder, the City may terminate this Contract at the end of the current fiscal period, or at the time that funds are no longer available to meet the City's payment obligations hereunder. The City agrees to give written notice of termination to the Consultant at least thirty (30) days prior to any termination for a lack of funds and will pay to the Consultant all approved charges incurred prior to Consultant's receipt of such notice, subject to the availability of funds therefore.
Funds Appropriation. If the term of this Contract or provision of any Services hereunder extends beyond the current fiscal period of the Town and the Town Council does not appropriate funds to continue this Contract and pay for charges hereunder, the Town may terminate this Contract at the end of the current fiscal period. The Town agrees, to the extent reasonably practical, to give written notice of such termination pursuant to Article 14 of this Contract at least thirty (30) days prior to the end of the current fiscal period and will pay to the Consultant approved charges incurred through the end of such period. In witness whereof, the parties hereto have executed and caused to be signed by their duly authorized representatives, this Contract on the date first written above. TOWN OF QUEEN CREEK: Approval of Town Council: Approval of Contract Administrator: Xxxxx Xxxxxxxx, Mayor Xxxxx Xxxxxxx, Town Manager ATTEST: Xxxxx Xxxxxxxx, Town Clerk REVIEWED AS TO FORM: Xxxxxxxxx Xxxxxx PLLC Town Attorneys Name Title
Funds Appropriation. If funds are not budgeted or appropriated for any fiscal year for services provided by the terms of this Agreement, this Agreement shall impose no obligation on the City for payment. This agreement is null and void except as to annual payments herein agreed upon for which funds have been budgeted or appropriated, and no right of action or damage shall accrue to the benefit of the Consultant, its successors or assignees, for any further payments. For future phases of this or any project, project components not identified within this contract shall not constitute an obligation by the City until funding for that component has been appropriated. Airport’s signature on this Agreement demonstrates Airport’s appropriation of funds for 2022. In future years, upon request of Consultant, Airport shall provide notice to Consultant of appropriations made for the services provided in this Agreement.
Funds Appropriation. If funds are not budgeted or appropriated for any fiscal year for services provided by the terms of this agreement, this agreement shall impose no obligation on the City for payment. This agreement is null and void except as to annual payments herein agreed upon for which funds have been budgeted or appropriated, and no right of action or damage shall accrue to the benefit of the Consultant/Contractor or their successors or assignees for any further payments. For future phases of this or any project, project components not identified within this contract shall not constitute an obligation by the City until funding for that component has been appropriated. The City of Rapid City Parks and Recreation Department has established a project scope for park improvements to the Skyline Wilderness Park and Dinosaur Park. The funding for the project consists of City Vision funding and City Parks and Recreation Capital Improvement Funds. The trails work is not included in this project. The budget for this project is as follows: Vision Fund for Trailheads: $500,000 Parks & Recreation CIP: $406,299 CIP Supplement: $16,000 Total Project Budget: $922,299 The priorities identified for this project include: Dinosaur Park Master Plan, ADA improvements, trailhead parking, signage, restroom facility, and work outlined below. The project funds will dictate that the Owner select the work designated for construction upon completion of the Master Plan and cost estimating, as funding may limit completion of all desired improvements.
A. Survey, design, and construction services for:
1. Skyline Overlook Trailhead: Skyline Drive modifications, roadside overlook, parking, basic prefabricated restroom, water service, sewer main and service extension, power extension, and trailhead sign near Flormann Street. The prefabricated restroom will include utilitarian accessories and components that are durable and vandal resistant with lighting, heating, and controls. The plan should accommodate the ability to hold events and overflow parking near the trailhead.
2. Petrified Forest Trailhead: parking lot and trailhead sign. Preserve existing features and provide interpretive signage for amphitheater, trails, and petrified wood.
3. West Xxxxxx Trailhead: parking lot, trailhead sign, water and sewer extension, power extension, and basic prefabricated restroom identical to Skyline Overlook restroom.
4. Pedestrian road crossings at 5 locations on Skyline Drive within Skyline Wilderness Park. Solar l...
Funds Appropriation. If funds are not budgeted or appropriated for any fiscal year for services provided by the terms of this agreement, this agreement shall impose no obligation on the City for payment. This agreement is null and void except as to annual payments herein agreed upon for which funds have been budgeted or appropriated, and no right of action or damage shall accrue to the benefit of the Engineer, its successors or assignees, for any further payments. For future phases of this or any project, project components not identified within this contract shall not constitute an obligation by the City until funding for that component has been appropriated. EXHIBIT A Professional services consist of five Tasks: Preliminary Design Services, Final Design Services, Bidding Services, Basic Construction Services, and Expanded Construction Services. Throughout this Exhibit A, Consultant means Engineer as set forth in the Agreement.
Funds Appropriation. If funds are not budgeted or appropriated for any fiscal year for services provided by the terms of this agreement, this agreement shall impose no obligation on the City for payment. This agreement is null and void except as to annual payments herein agreed upon for which funds have been budgeted or appropriated, and no right of action or damage shall accrue to the benefit of the Engineer, its successors or assignees, for any further payments. For future phases of this or any project, project components not identified within this contract shall not constitute an obligation by the City until funding for that component has been appropriated. The City has determined the need to procure professional services from Xxxxxx Engineering Company, Inc. (FEC). The services, in general, include an inflow and infiltration study, technical analysis assistance, data gathering assistance and conceptual sanitary sewer improvements development to resolve sanitary sewer issues generally located in the area contributing above the intersection of Maple Avenue and Centennial Street. Data gathering, analysis and concept development will be completed under 18-2337.1 / CIP 50975.1. A summary of the sanitary sewer issues experienced in the areas has been included below as excerpted from an internal City memorandum dated July 2, 2018. FEC has developed a scope of work for this project that is outlined below. Figure 1 has been attached to show the general project area.
