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25J - SANTA ANA REGIONAL TRANSP CTR
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25J - SANTA ANA REGIONAL TRANSP CTR
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Last modified
1/3/2012 4:34:49 PM
Creation date
1/1/2008 11:38:20 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25J
Date
1/7/2008
Destruction Year
2013
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Agreement No. 75A0242 Al <br />CITY OF SANTA ANA <br />Page 2 of 10 <br />SECTION III <br />IT IS MUTUALLY AGREED: <br />In consideration of the foregoing and the mutual promises of the parties hereto, CITY and <br />DEPARTMENT agree as follows: <br />1. Notification of Parties <br />a. CITY's Project Manager is Mr. Jason Gabriel, P.E. (714) 647-5664 <br />b. DEPARTMENT's Contract Manager is Ms. Karen Hunter (916) 654-5291 <br />All notices herein provided to be given, or which may be given, by either party to the <br />other, shall be deemed to have been fully given when made in writing and received by <br />the parties at their respective addresses: <br />The City of Santa Ana <br />Attention: Jason Gabriel <br />Senior Civil Engineer <br />Design Engineering Section <br />Public Works Agency M-36 <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />California Department of Transportation <br />Division of Rail, MS-74 <br />Attention: Karen Hunter <br />P.O. Box 942874 <br />Sacramento, CA 94274-0001 <br />2. Period of Performance <br />Work under this FTA shall begin effective on the date appearing at the top of the face <br />sheet of this agreement, once it is fully executed, and will terminate on June 30, 2008, <br />unless extended by amendment. <br />3. Changes in Terms/Amendment <br />This FTA may only be amended or modified by mutual written agreement of the parties. <br />4. Termination <br />This FTA may be terminated by either party for any reason by giving written notice to the <br />other party at least thirty (30) days in advance of the effective date of such termination. <br />In the event of termination by said notice, funds reimbursed to CITY will include all <br />authorized non-cancelable obligations and allowable prior costs incurred to the limit of the <br />Project funds encumbered. <br />5. Cost Limitation <br />a. The total amount payable to CITY pursuant to this FTA by DEPARTMENT shall <br />not exceed $250,000.00. . <br />25J-8 <br />
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