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<br />PROJECT: <br /> <br />City of Santa Ana <br />Centennial Park <br /> <br />AGREEMENT No. 003-047 <br /> <br />1 <br /> <br />f. <br /> <br />CITY shall provide management of, and staff assistance for, PROJECT, <br /> <br />2 including <br />3 accomplish <br />4 to COUNTY. <br /> <br />all necessary public agency approvals, licenses and permits and shall <br /> <br />all approvals, licenses and permits in connection with PROJECT at no cost <br /> <br />5 <br /> <br />CITY shall complete PROJECT construction on or about June 30, 2006, as <br /> <br />g. <br /> <br />6 <br /> <br />specified in Paragraph 5 ("PERFORMANCE"). <br /> <br />7 <br /> <br />8. COUNTY FINANCIAL OBLIGATION <br /> <br />8 <br /> <br />In Fiscal Years 03-04, 04-05, 05-06, COUNTY shall annually budget $230,000 <br /> <br />a. <br /> <br />9 <br /> <br />for: <br /> <br />(A) contribution toward CITY'S net cost of operating and maintaining Centennial <br /> <br />10 <br /> <br />Park ("Maintenance Contribution"), <br /> <br />and (8) local park development ("Project <br /> <br />11 <br /> <br />Contribution")in the below amounts for each corresponding fiscal year, pertaining to <br /> <br />12 <br /> <br />costs incurred and revenues attributed to the preceding fiscal year. <br /> <br />Notwithstanding <br /> <br />13 <br /> <br />the provisions of Section 6, above, the following amounts shall be the maximum <br /> <br />14 <br /> <br />maintenance contribution obligation for each respective fiscal year and will be <br /> <br />15 <br /> <br />distributed each year as specified in paragraph 7 ("Administration") above that this <br /> <br />16 <br /> <br />AGREEMENT is in effect. The balance between each year's maximum maintenance <br /> <br />17 contribution and $230,000 shall be paid as Project Contribution. <br />18 Fiscal Year Maximum Maintenance Contribution <br />19 FY 03-04 $150,000 <br />20 FY 04-05 $125,000 <br />21 FY 05-06 $100,000 <br />22 Totals $375,000 <br /> <br />23 <br /> <br />b. <br /> <br />COUNTY'S HBP Director, or his/her assigned designee, shall have the <br /> <br />24 <br /> <br />authority to make adjustments to this AGREEMENT, with the concurrence of the CITY, as <br /> <br />25 <br /> <br />deemed necessary in order to advance the purpose of this AGREEMENT, provided that such <br /> <br />26 <br /> <br />action does not in the aggregate exceed the total amount of financial assistance <br /> <br />6 <br />