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CA DEPT TRANSPORTATION(CALTRANS) 21 - 2006
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CA DEPT TRANSPORTATION(CALTRANS) 21 - 2006
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Last modified
1/3/2012 3:16:04 PM
Creation date
10/23/2006 11:07:53 AM
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Contracts
Company Name
CALIFORNIA, STATE OF - DEPARTMENT OF TRANSPORTATION (CALTRANS)
Contract #
A-2006-224
Agency
PUBLIC WORKS
Council Approval Date
8/21/2006
Expiration Date
6/30/2008
Destruction Year
2013
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<br />.. <br /> <br />23. <br /> <br />Agreement No. 75A0242 <br />CITY OF SANTA ANA <br />Page 9 of 10 <br /> <br />Environmental Clearance <br /> <br />Environmental clearance of Project by CITY and/or DEPARTMENT is required prior to <br />requesting funds for right of way purchase or construction. CITY shall not request funds <br />nor shall any department/CITY board or commission authorize expenditures of funds for <br />Project, except feasibility or planning studies, which may have a significant effect on the <br />environment unless such a request is accompanied by an environmental impact report <br />per California Public Resources Code section 21102. The California Environmental <br />Quality Act CCEQA1. In California Public Resources Code section 21 080Cb1C1 01. <br />does Drovlde an exemDtion for rail Droiects which institute or Increase DaSSenQer <br />or commuter services on rail or hlQhway rIQhts-of-way alreadY In use. <br /> <br />24. Public Work <br /> <br />If this Project will result in the construction, alteration, modification or maintenance of a <br />'Public Work," as that term is defined in the Labor Code, then CITY must conform to the <br />provisions of the Labor Code applicable to Public Works as set forth in said sections <br />1720 through 1815, all applicable regulations of the Department of Industrial Relations, <br />and determinations of coverage as issued by the Director of Industrial Relations. <br /> <br />25. Proiect Close Out <br /> <br />The FT AT ermination Date refers to the last date for CITY to incur valid Project costs or <br />credits and is the date the FT A expires. CITY has one hundred and twenty (120) days <br />after that Termination Date to make final allowable payments to Project contractors or <br />vendors, prepare the Project Closeout Report, and submit the final invoice to <br />DEPARTMENT for reimbursement for allowable Project costs. Any unexpended Project <br />funds not invoiced by that one hundred and twentieth (120lh) day will be reverted and will <br />no longer be accessible to reimburse late Project invoices. <br />
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