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IRVINE, CITY OF 1999
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IRVINE, CITY OF 1999
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Last modified
10/20/2015 3:58:35 PM
Creation date
10/20/2015 3:51:54 PM
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Contracts
Contract #
A-1999-028
Agency
Public Works
Destruction Year
2012
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The Project also provides for the installation of fiber optic communication on Dyer <br />Road from Grand Avenue to Red Hill Avenue as well as necessary hardware /software to <br />provide the communication and data links between Santa Ana and Irvine Traffic <br />Management Centers. <br />B. Responsibilities <br />1. Santa Ana shall: <br />a. Prepare plans and specifications for the Project; <br />b. Keep plans and specifications on file in the office of the Public Works <br />Agency, Santa Ana; <br />c. Serve as the lead agency for, administer, and manage the daily <br />operations of the Project. <br />d. Obtain Irvine's written consent, which shall not be reasonably withheld, <br />prior to making any change in the specifications or implementations that <br />affects Irvine's portion of the project. <br />2. Irvine shall: <br />a. Furnish, at no cost to Santa Ana, all "necessary", as defined by Irvine <br />and Santa Ana, inspection services and permits for work done in Irvine; <br />b. Reimburse Santa Ana for the cost identified in Section 2. <br />Section 2. Project matching and reimbursement <br />A. Santa Ana shall provide matching share of fifty -four thousand dollars <br />($54,000). <br />B. Irvine shall provide matching share of twenty -seven thousand dollars <br />($27,000). This matching share shall be paid to Santa Ana within 30 days after <br />the Project completion. <br />C. All costs for change orders that are considered by Santa Ana and Irvine to be <br />upgrades and /or additional to the original plans and specifications shall be <br />borne 100 percent by the party requesting the change. <br />Irvine shall reimburse Santa Ana its share of all change orders that Irvine is <br />responsible for as stated above. Santa Ana shall provide Irvine with invoices <br />for Irvine's share of costs resulting from the change orders and Irvine shall <br />reimburse Santa Ana within 30 days following receipt of such invoices. <br />Section 3. Term. <br />The term of this Agreement shall be in full force and effective until the completion <br />of the Project or until Santa Ana is fully reimbursed by Irvine pursuant to Sections 2(B) <br />E <br />
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