Laserfiche WebLink
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />environmental analysis, public outreach, schedule and anticipated activities for the following <br />month. Report must be submitted within thirty (30) days of end of month in a format approved <br />by the AUTHORITY. <br />I. To conduct regular PROJECT development team meetings and notify OCTA of <br />such meetings. <br />J. To submit PROJECT MILESTONES to AUTHORITY for approval to advance <br />into subsequent PROJECT MILESTONE. <br />K. To submit to AUTHORITY for approval PROJECT MILESTONE scope, <br />schedule and budget. <br />L. To cooperate fully with AUTHORITY staff and its representatives during the <br />PROJECT. <br />M. Invoices for all work performed on PROJECT shall be submitted by CITY on a <br />monthly basis and shall be submitted in duplicate to AUTHORITY's Accounts Payable <br />department. Each CITY invoice shall include the following information: <br />1. Agreement Number C-8-1157; <br />2. The time period covered by the invoice; <br />3. Monthly Progress Report, which includes a detailed description of the progress <br />of the PROJECT; <br />4. Total monthly invoice amount; and <br />5. Such other information as requested by AUTHORITY. <br />N. If CITY contracts for consultant services to perform any or all portion of <br />PROJECT then CITY shall be responsible for payment to consultant for services rendered and <br />then seek reimbursement from AUTHORITY as part of this AGREEMENT. CITY shall be <br />responsible for reviewing consultant's invoice for accuracy, terms, and completeness. <br />O. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, <br />directors, employees, and agents from and against any and all claims (including attorney's <br />Page 6 of 10 <br />