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ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (22) - 2011
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ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA)
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ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) (22) - 2011
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Last modified
1/3/2012 2:28:00 PM
Creation date
5/23/2011 11:14:14 AM
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Contracts
Company Name
ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA)
Contract #
A-2011-058
Agency
Public Works
Council Approval Date
3/7/2011
Expiration Date
10/31/2014
Destruction Year
2019
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COOPERATIVE AGREEMENT NO. C-9-2447 <br />i If comments are not accepted by CITY, AUTHORITY and CITY shall convene a meeting as soon as <br />2 possible to resolve any issues so as to not delay the further development of the PROJECT. Both <br />3 parties have the right to include any members of their consultant teams as appropriate to resolve the <br />4 particular PROJECT issue. <br />s C. The above on-going responsibilities entitle AUTHORITY, and any of their designated <br />6 consultants, the opportunity to: attend monthly coordination meetings, have final draft Project <br />7 materials sent to them in a timely manner so as to be able to provide meaningful input, and have <br />s iterative review and comment opportunity as warranted by the process. <br />9 D. AUTHORITY shall not be obligated to reimburse CITY for Preliminary Engineering <br />10 costs if FTA does not approve PROJECT's entry into Preliminary Engineering. <br />11 ARTICLE 5. REQUEST FOR REIMBURSEMENT <br />12 A. CITY shall prepare and submit to AUTHORITY an invoice every 30 days as specified <br />13 in EXHIBIT C, "INVOICE TEMPLATE" and supporting documentation as specified in EXHIBIT D, <br />14 "FTA FUNDING REIMBURSEMENT - REQUIRED SUPPORTING DOCUMENTS" of this <br />is Agreement, both of which are attached hereto and incorporated by reference. CITY's invoice shall <br />16 include allowable PROJECT costs incurred and paid for by CITY. The invoice submitted by CITY <br />17 shall be signed by an authorized agent who can duly certify the accuracy of the included information. <br />18 Advance payments by AUTHORITY are not allowed. <br />19 B. The invoice shall be submitted on CITY's letterhead. <br />20 C. The invoice shall be submitted by CITY and in duplicate to AUTHORITY's Accounts <br />21 Payable Office. Each invoice shall include the following information: <br />22 1. Agreement Number C-1-2447; <br />23 2. Support documentation for all expenses invoiced. <br />24 3. Adequate detail describing all work completed by phase as identified in <br />25 EXHIBIT A, "FUNDING PLAN." <br />26 4. Such other information as requested by AUTHORITY. <br />Page 8 of 13 <br />L:ICAMMICLERICALIWORDPROGXAG REEW G12447.DOCX
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