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ORANGE COUNTY TRANSPORTAION AUTHORITY
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ORANGE COUNTY TRANSPORTAION AUTHORITY
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Last modified
7/7/2020 11:31:28 AM
Creation date
5/26/2020 9:41:40 AM
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Contracts
Company Name
ORANGE COUNTY TRANSPORTAION AUTHORITY
Contract #
A-2020-086
Agency
Public Works
Council Approval Date
5/5/2020
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COOPERATIVE AGREEMENT NO. C-0-2201 <br /> 1 ARTICLE 5. MUTUAL RESPONSIBILITIES OF BOTH PARTIES <br /> 2 Parties agree to the following mutual responsibilities regarding the PROJECT: <br /> 3 A. AUTHORITY and CITY shall enter into Caltrans Standard Utility Agreements to allow <br /> 4 for the AUTHORITY to reimburse the CITY for eligible PROJECT cost for the relocation of the CITY- <br /> 5 owned PRS facility and related CITY-owned utilities. <br /> 6 B. AUTHORITY and CITY agree the just compensation amount for the acquisition of the <br /> 7 needed property rights from the CITY-owned property utilized by the PRS, shall be waived "in lieu"for <br /> 8 the PROJECT costs to acquire property rights in favor of CITY on the adjacent privately-owned <br /> 9 property and on privately-owned property located on the eastern side of the SR-55, to accommodate <br /> 10 the relocation of the PRS and related utilities, provided the amount of just compensation is not <br /> 11 considered a gift of public funds. The amount of just compensation shall be established by <br /> 12 independent appraisal in accordance with AUTHORITY and state policies and procedures. <br /> 13 ARTICLE 6. REQUEST FOR REIMBURSEMENT <br /> 14 In order for CITY to be reimbursed for incurred costs relative to PROJECT, CITY agrees: <br /> 15 A. To prepare and submit to AUTHORITY a monthly invoice with supporting <br /> 16 documentation. CITY's invoice shall include allowable PROJECT costs incurred and paid for by CITY. <br /> 17 The invoice submitted by CITY shall be signed by an authorized agent who can duly certify the <br /> 18 accuracy of the included information. <br /> 19 B. The invoice shall be submitted on CITY's letterhead. <br /> 20 C. The invoice shall be submitted by CITY, and in duplicate, to AUTHORITY's Accounts <br /> 21 Payable Office. Each invoice shall include the following information: <br /> 22 1. Agreement Number C-0-2201; <br /> 23 2. The time period covered by the invoice; <br /> 24 3. Progress Report which includes a detailed description of the progress of PROJECT; <br /> 25 4. Such other information as requested by AUTHORITY; <br /> 26 / <br /> Page 7 of 13 <br />
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