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1977-11 CRA
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1977-11 CRA
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Last modified
1/3/2012 12:23:28 PM
Creation date
3/8/2005 9:38:04 AM
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City Clerk
Doc Type
Resolution
Doc #
CRA 1977-11
Date
6/28/1977
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<br />I <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />t <br /> <br />. . <br /> <br />. <br /> <br />. <br /> <br />a. <br /> <br />Original Federal relocation forms. <br /> <br />b. <br /> <br />Adequate personnel to perform the duties specified in <br />Sections 100 and 101 above, as the property is acquired <br />by the Agency. <br /> <br />Staff field office with professional staff if determined <br />necessary by Agency and at a location to be determined <br />by the Agency. <br /> <br />c. <br /> <br />SECTION 200 <br /> <br />OBLIGATIONS OF AGENCY <br /> <br />The Agency shall furnish the following data and support: <br /> <br />a. <br /> <br />Field office, including all utilities, excluding tele- <br />phone, and liability insurance, at a location and in a <br />condition to be' determined by the Agency. <br /> <br />b. <br /> <br />Written notification by the Agency of the opening of <br />escrow and closing of escrow on each parcel, including <br />all available information relevant to the transaction <br />and the relocation services to be provided, such as <br />names of tenants and/or owners. <br /> <br />c. <br /> <br />Agency will provide field office with receptionist as <br />long as necessary in view of case load. <br /> <br />SECTION 300 <br /> <br />TIME OF PERFORMANCE <br /> <br />All consulting services required herein shall conunence when <br />and as directed by the Agency in writing and shall be completed <br />within such respective times as are reasonably established by the <br />Agency in each such written direction. The Relocation Resource <br />and Feasibility Analysis shall be completed within six weeks of <br />a notice to proceed. <br /> <br />SECTION 400 <br /> <br />COMPENSATION AND METHOD OF PAYMENT <br /> <br />The Agency shall pay compensation to the Contractor on an <br />hourly basis for above services rendered as follows: <br /> <br />Corporate Officer <br />Corporate Officer (Training) <br />Project Manager <br />Relocation Representative <br />Secretary <br /> <br />$45.00 <br />$50.00 <br />$27.00 <br />$22.00 <br />$12.50 <br /> <br />per hour <br />per hour <br />per hour <br />per hour <br />per hour <br /> <br />SECTION 401 <br /> <br />EXPENSES <br /> <br />There shall be no reimbursement in addition to the applicable <br />compensation specified in Section 400 for travel, subsistance, or <br />other incidental expenses incurred by Contractor or its associates <br />in connection with the performance of service required hereunder. <br /> <br />SECTION 402 <br /> <br />METHOD OF PAYMENT <br /> <br />The Contractor shall submit to the Agency monthly, a veri- <br />fied statement in a form to be approved by the Agency containing <br />a breakdown of work done during the preceding month. The verified <br />statement as to work completed shall be attached to an invoice <br />stating all claims for work done during the prior month. The <br />invoice must be submitted prior to the fifth day of each month and <br />if so done, the Agency shall review such statements and remit pay- <br />ment within thirty (30) working days after the submission of the <br />invoice requested. <br /> <br />SECTION 500 <br /> <br />GENERAL PROVISIONS <br /> <br />3. <br />
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