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executed agreement - County of San Bernardino ($500,000)
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executed agreement - County of San Bernardino ($500,000)
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2/23/2014 9:14:02 PM
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2/19/2014 10:51:46 PM
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Agenda Item
Meeting Date
7/18/2006
Meeting Time
6:00:00 PM
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WHEREAS, $500,000 has been transferred from AAA -FAD -FAD to the COUNTY Department <br />of Public Works Road Operations budget (SAA -TRA -TRA) as reimbursement for the PROJECTS <br />contribution to the CITY; and <br />WHEREAS, COUNTY and CITY desire to set forth responsibilities and obligations of each as <br />pertains to the COUNTY's contribution toward the proposed PROJECTS. <br />NOW, THEREFORE, IT IS MUTUALLY AGREED as follows: <br />1.0 CITY AGREES TO: <br />1.1 Act as the Lead Agency in the design and construction of PROJECTS. <br />1.2 Submit to COUNTY an itemized accounting of actual PROJECTS' cost incurred by CITY to <br />completion and which costs have been paid by CITY or COUNTY. COUNTY shall pay <br />$300,000 for work related to PROJECT -1 and pay $200,000 for work related to PROJECT -2. <br />The CITY shall be permitted to apply savings from either PROJECT toward the completion of <br />work on the remaining project, for a total amount not to exceed $500,000 for both <br />PROJECTS. The PROJECTS costs shall be amended following completion of the <br />PROJECTS. <br />1.3 All expenses related to PROJECT -1 and PROJECT -2 in excess of $500,000 shall be the sole <br />responsibility of the CITY. <br />1.4 PROJECT -1 and PROJECT -2 shall be completed according to the agreed upon scope of <br />each PROJECT. <br />1.5 Upon completion of the PROJECTS, to be solely responsible for the maintenance activities <br />associated with the PROJECTS. <br />2.0 COUNTY AGREES TO: <br />2.1 Pay to the CITY $300,000 for work related to the installment and improvement of sidewalks <br />(PROJECT -1) and pay $200,000 for work related to the installment of a pedestrian warning <br />beacon light (PROJECT -2); provided, however, that the City shall be entitled to shift cost <br />savings as provided for in Section 1.3 above. The COUNTY shall pay a total amount not to <br />exceed $500,000 for both PROJECTS. Payment shall be on a reimbursement basis, made <br />within thirty (30) days after receipt of an itemized statement as set forth in Section 1.3 of this <br />Agreement setting forth all actual PROJECTS' cost incurred by CITY to completion and which <br />costs have been paid by CITY or COUNTY, together with adequate documentation of said <br />expenditures. <br />3.0 IT IS MUTUALLY AGREED: <br />3.1 CITY agrees to indemnify and hold harmless the COUNTY, its officers, employees, agents, <br />and volunteers from any and all liabilities for injury to persons and damage to property arising <br />out of any act or omission of CITY, its officers, employees, agents or volunteers in connection <br />with CITY's performance of its obligations under this Agreement. <br />3.2 COUNTY and CITY are authorized self-insured public entities for purposes of Professional <br />Liability, Automobile Liability, General Liability, and Workers' Compensation and warrant that <br />through their programs of self-insurance, they have adequate coverage or resources to <br />protect against liabilities arising out of COUNTY and CITY's performance of this Agreement. <br />3.3 COUNTY's participation in the PROJECTS is limited to the payment of a contribution, not to <br />exceed $500,000, toward the PROJECTS' cost. The amount of the COUNTY's contribution <br />shall not increase if the final PROJECTS' cost reflects an increase over the estimated <br />PROJECTS' cost. <br />3.4 This Agreement may be cancelled upon thirty (30) days written notice of either party, provided <br />however, that neither party may cancel this Agreement after CITY lets a contract to construct <br />Page 2 of 3 <br />
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