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2001-132-RES APPROVING/AUTHORIZING EXECUTION OF ADVANCE FUNDING AGREEMENT FOR STANDARD TRANSPORTATION IMPROVEMENT PROJECTS (ON-SYSTEM)
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2001-132-RES APPROVING/AUTHORIZING EXECUTION OF ADVANCE FUNDING AGREEMENT FOR STANDARD TRANSPORTATION IMPROVEMENT PROJECTS (ON-SYSTEM)
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Last modified
8/18/2006 4:29:16 PM
Creation date
10/30/2001 6:41:07 PM
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CITY CLERK
Doc Name
2001
Doc Type
Resolution
CITY CLERK - Date
8/20/2001
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<br />C 0045-09-079 <br />Project Number Me 45-9-79 <br /> <br />Attachment A <br />Payment Provision <br />and <br />Work Responsibilities <br /> <br />Description of the Cost of the items of Work <br />The State will be responsible for the black powder coating of signal poles and supplying black signal <br />heads at the four intersections of BU 82 Hand BU 271 B on the Paris Square as described in the <br />plans and specifications for CSJ 0045-09-079. <br /> <br />Indirect Costs <br /> <br />There will be no indirect costs charged to the Local Government. <br /> <br />Payment Schedule <br /> <br />The Local Governments cost for its portion of the work is estimated to be $5,427 which includes, <br />construction costs to make signal items black. This payment will be paid to the State within thirty (30) <br />days of the execution of this agreement. <br /> <br />This is an Actual Cost Agreement <br /> <br />The Local Government will be responsible for paying any costs of the project in excess of $5,427 <br />within thirty (30) days of notification by the State of the last overrun. If the project costs less than <br />$5,427, a refund will be made by the State to the Local Government after all work is complete. <br /> <br />Revised 4/9/01 <br /> <br />Page 1 of 1 <br />
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