Responsibility for Project Costs. The Parties undertake that they shall be responsible for Project Costs as follows:
5.1 All Project Costs incurred up to the letting of the PFI Agreement shall be borne by the Parties according to the Agreed Contributions in Schedule 3;
5.2 The Agreed Contributions set out in Schedule 3 may be varied at any time prior to the entering into of the PFI Agreement:
5.2.1 where the variation does not exceed +/- 20 % of the Agreed Contributions, by the Project Board; or
Responsibility for Project Costs. 2.1. The Partners agree to participate in the costs of the Project as follows: LPCP: $23,500 paid to CRWD for expenses related to the Project, and up to $5,000 paid to the City for their staff time participating in the Project. CRWD: All remaining Project costs associated with CRWD’s contracted consultant.
2.2. CRWD will invoice LPCP at the completion of the Project unless an earlier time is agreed upon by both parties.
2.3. The City will invoice LPCP at the completion of the Project unless an earlier time is agreed upon by both parties.
2.4. Payment by LPCP will be made to CRWD within 45 days of invoice.
2.5. Payment by LPCP will be made to the City within 45 days of invoice.
Responsibility for Project Costs. 5.2.1 Evaluations of the COUNTY’S Project budget, preliminary estimates of Project Cost and detailed estimates of Project Cost, if any, prepared by the ARCHITECT, represent the ARCHITECT’S best judgment as a design professional familiar with the construction industry. It is recognized, however, that neither the ARCHITECT nor the COUNTY has control over the cost of labor, materials or equipment, over the Contractor’s methods of determining bid prices, or over competitive bidding, market or negotiating conditions. Accordingly, the ARCHITECT cannot and does not warrant or represent that bids or negotiated prices will not vary from the COUNTY’S Project budget or from any estimate of Construction Cost or evaluation prepared or agreed to by the ARCHITECT.
Responsibility for Project Costs. For the first five (5) years of this Agreement, Project costs shall be borne by the RCD and associated funding agencies. The Owner/Manager acknowledges that the RCD is required by funding agencies to secure matching funds. Owner/Manager is strongly encouraged to apply for associated funding secured by the RCD or to directly contribute to help support Project costs. For the remaining five (5) years of this Agreement, Owner/Manager shall assume responsibility for treating remaining arundo. Owner/Manager will not be held responsible for treating new arundo invasions from upstream sources, or for treating any arundo that has received less than three (3) total years of treatment by the RCD within the first five (5) years of this Agreement.
Responsibility for Project Costs. The Parties undertake that they shall be responsible for Project Costs as follows:
5.1 All Project Costs incurred up to the OBC Approval Date shall be borne by the Parties according to the Agreed Contributions in schedule 3;
5.2 Following Approval of the Outline Business Case, the Parties shall pay for the Project Costs incurred thereafter up to the letting of the PFI Agreement according to the Agreed Contributions set out in schedule 3 and failing agreement such costs shall be borne by all the Parties in equal proportions.
5.3 The Agreed Contributions set out in Schedule 3 may be varied at any time prior to the entering into of the PFI Agreement:
5.3.1 where the variation does not exceed +/- 35% of the Agreed Contributions, by the Project Board; or
5.3.1 otherwise by agreement between the Parties.
Responsibility for Project Costs. “Project Review Costs” shall include legal, planning, engineering, financial consulting, testing, inspection and other consultant expenses relating to (i) any reviews, approvals or denials by Delano; (ii) the Public Improvements and the financing of the same; (iii) any planning, development, construction, assessments, financing, TIF, tax abatement, development, construction, or property acquisition referred to or related to this Development Agreement, and approvals and other agreements referred to in this Development Agreement; (iv) the preparation and review of this Development Agreement and other documents and agreements referred to in this Development Agreement or related to the Public Improvements; (v) monitoring and inspecting the Public Improvements; and (vi) enforcing the terms of this Development Agreement and all approvals and agreements referred to in this Development Agreement. With respect to those Project Review Costs for which Xxxxxx has received invoices at least 30 days prior to the approval of the special assessments identified in Section 1.1 G herein, such Project Review Costs shall be included in and paid through such special assessments. All other Project Review Costs shall be paid by Developer within 30 days after Developer receives an invoice for such costs from Delano. If these bills are not paid when due, Delano may, in addition to and in not in lieu of other remedies, cease constructing the Public Improvements and direct Developer to cease all Development Work until all such bills are paid in full, and Delano may assess such unpaid Project Review Costs against the Property pursuant to Minn. Stat. § Chapter 429. Developer’s failure to pay any Project Review Costs due as specified herein shall constitute default under this Development Agreement. Notwithstanding anything to the contrary in this Section 4.11, one-half of the $57,500.00 of Project Review Costs incurred prior to 2012 ($28,770.00) shall be included in the special assessments identified in Section 1.1 G, and the other half shall not be specially assessed by Delano or otherwise payable by Developer.
