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ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA) - 2011
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ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA) - 2011
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Last modified
3/23/2017 9:50:23 AM
Creation date
4/26/2012 4:31:45 PM
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Contracts
Company Name
ORANGE COUNTY TRANSPORATION AUTHORITY (OCTA)
Contract #
A-2011-255
Agency
PUBLIC WORKS
Council Approval Date
11/28/2011
Expiration Date
10/31/2014
Destruction Year
2019
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COOPERATIVE AGREEMENT NO. C-1-3099 <br />i ARTICLE 8. INDEMNIFICATION <br />z A. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers, directors, <br />3 employees and agents from and against any and all claims (including attorney's fees and <br />a reasonable expenses for litigation or settlement) for any loss or damages, bodily injuries, including <br />s death, worker's compensation subrogation claims, damage to or loss of use of property alleged to be <br />6 caused by the negligent acts, omissions or willful misconduct by CITY, its officers, directors, <br />7 employees or agents in connection with or arising out of the performance of this Agreement. <br />8 B. AUTHORITY shall indemnify, defend and hold harmless CITY, its officers, directors, <br />9 employees and agents from and against any and all claims (including attorney's fees and reasonable <br />io expenses for litigation or settlement) for any loss or damages, bodily injuries, including death, <br />ii worker's compensation subrogation claims, damage to or loss of use of property alleged to be <br />12 caused by the negligent acts, omissions or willful misconduct by AUTHORITY, its officers, directors, <br />13 employees or agents in connection with or arising out of the performance of this Agreement. <br />la C. The indemnification and defense obligations of this Agreement shall survive its <br />is expiration or termination. <br />16 ARTICLE 9. REQUEST FOR REIMBURSEMENT <br />17 A. CITY shall prepare and submit to AUTHORITY an invoice every 30 days as specified <br />la in EXHIBIT C, "INVOICE TEMPLATE" and supporting documentation as specified in EXHIBIT D, <br />19 "FTA FUNDING REIMBURSEMENT - REQUIRED SUPPORTING DOCUMENTS" of this <br />20 Agreement, both of which are attached hereto and incorporated by reference. CITY's invoice shall <br />21 include allowable PROJECT costs incurred and paid for by CITY. The invoice submitted by CITY <br />22 shall be signed by an authorized agent who can duly certify the accuracy of the included information. <br />23 Advance payments by AUTHORITY are not allowed. <br />24 B. The invoice shall be submitted on CITY's letterhead. <br />25 C. The invoice shall be submitted by CITY and in duplicate to AUTHORITY's Accounts <br />26 Payable Office. Each invoice shall include the following information: <br />Page 11 of 16 <br />L: Camm\CLERICAL\CLERICAL\WORDPROCWGREE\AMENDWG 13009
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