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<br />District Agreement 12-383 <br /> <br />SECfION I <br /> <br />STATE AGREES: <br /> <br />1. To pay CITY 100% of POLICE ENFORCEMENT AND LOCAL STREET <br />MODIFICATIONS cost, which is estimated at $9,850 or the actual costs of <br />POLICE ENFORCEMENT AND LOCAL STREET MODIFICATIONS <br /> <br />2. To deposit with CITY, within 30 days of receipt of billing invoices for POLICE <br />ENFORCEMENT AND LOCAL STREET MODIFICATIONS, the actual cost <br />incurred and to continue making such deposits until the end of the POLICE <br />ENFORCEMENT AND LOCAL STREET MODIFICATIONS SECTION II <br /> <br />SECfION II <br /> <br />CITY AGREES: <br /> <br />1. Design and, as needed, construct Local Street Modifications by CITY staff or <br />CITY contractor. <br /> <br />2. To submit signed itemized monthly invoices for POLICE ENFORCEMENT <br />AND LOCAL STREET MODIFICATIONS, in triplicate, with specific details of <br />all costs incurred during the period of the invoice. Each invoice will meet <br />format and content requirements specified by STATE. Each invoice shall be <br />submitted to the STATE Project Coordinator for approval and forwarded to <br />the appropriate STATE Accounting Office for payment. An additional copy of <br />each invoice shall be submitted to STATE Account Payable Office. <br /> <br />3 <br />