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<br />, , <br /> <br /> <br />AGREEMENT NO. C.2.0896 <br /> <br />for utility relocation funding, the City and aCTA shall work together in securing <br />these funds in advance of the Centerline Project construction. <br /> <br />2.3.9 City will coordinate with aCTA and the PE firm the drainage design so that <br />this work is completed in conformance with the utility relocation design work and <br />in accordance with the City's Master Plan of Drainage. <br /> <br />2.3.10 City will jointly review with aCTA the traffic evaluation issues of the PE <br />design. <br /> <br />2.3.11 The City Staff will request authorization from aCTA for site visits related to <br />technical and system research. <br /> <br />ARTICLE 3 <br /> <br />WORK AUTHORIZATION AND PAYMENTS <br /> <br />3.1 Funding Allocation <br /> <br />The Authority has committed and allocated the sum in a Not to Exceed Amount of <br />$500,000 to the City of Santa Ana to fund in part the City's participation in The <br />Centerline Project's PE and FEIS/EIR phases. <br /> <br />3.2 Work Performed by City <br /> <br />Work to be performed by the City under this Agreement will coincide with the Authority's <br />PE and FEIS/EIR schedule for The Centerline Project. The City shall allocate sufficient <br />s~aff and lor request the Authority's Consultant resources necessary to provide the level <br />of service required to meet schedules established in the Project Management Plan. To <br />assist the City in estimating the level of service to be provided for The Centerline <br />Project, the Authority shall submit to the City the detailed schedules developed for the <br />Project Management Plan. All work performed by the City under the terms of the <br />Agreement shall be in accordance with the scope of work drafted for the Authority's <br />consultant or in accordance with the scope of work outline in the PE and FEIS/EIR City <br />Reimbursement Plan, Exhibit D. <br /> <br />3.3 Invoicing Procedures <br /> <br />The parties agree that the following procedures shall be observed for submission by the <br />City to the Authority of quarterly invoices, on a progress basis for the work performed by <br />the City under the PE and FEIS/EIR City Reimbursement Plan. The PE and FEIS/EIR <br /> <br />8 <br /> <br />~ - - - -- - . <br />-.... .._-~...- --- <br />