City of Xxxxxx. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted: Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A- VII or better. Any deductibles or self-insured retentions shall be declared in the bid proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Liability policies shall be endorsed to provide the following: Name as additional insured the City of Xxxxxx, its Officials, Agents, Employees and volunteers. That such insurance is primary to any other insurance available to the additional insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. Provide a Waiver of Subrogation in favor of the City of Xxxxxx, its officials, agents, employees, and volunteers.
City of Xxxxxx. BY: Xx Xxxxxx City Administrator State of Wisconsin ) ) ss Rock County ) Subscribed to before me personally by Xx Xxxxxx, City Administrator, and Xxxxx Xxxxx, City Clerk, to me known to be the same who signed above this day of , 2022.
City of Xxxxxx. CITY OF XXXXXX has caused this Transmission Control Agreement to be executed by its duly authorized representative on this fifth day of December, 2000 and thereby incorporates the following Appendices in this Agreement: Appendix A (Xxxxxx) Appendix B (Xxxxxx) Appendix C Appendix D Appendix E Appendix F CITY OF XXXXXX By: /s/ XXXXXX X. XXXXXXX XXXXXX X. XXXXXXX, Mayor ATTEST: /s/ XXXXX X. XXXXXXXXXXX XXXXX X. XXXXXXXXXXX, City Clerk APPROVED AS TO FORM: /s/ XXXXXXX XXXXX XXXXXXX XXXXX, City Attorney
City of Xxxxxx. Xxxxxxx Xxxxxx, City Manager Date THE STATE OF TEXAS § § COUNTY OF XXXXXXX § This instrument was acknowledged before me on , 2020, by Xxxxxxx Xxxxxx, City Manager for the City of Xxxxxx, Texas on behalf of said City. Notary Public in and for the State of Texas OWNER – ROYSE WORLD LAND, LP Xxxx Xxxx, Vice President of 1255 Investments, LLC, general partner of Royse World Land, LP Date THE STATE OF TEXAS § § COUNTY OF DALLAS § This instrument was acknowledged before me on , 2020, by Xxxx Xxxx, as authorized representative of Royse World Land, LP, owner of the Property.
City of Xxxxxx. The undersigned certify that they have lawfully executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: Title: Date: By: Title: Date: INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. CITY OF SPRING LAKE PARK The undersigned certify that they have lawfully executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: Title: Date: By: Title: Date: INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. ANOKA COUNTY The undersigned certify that they have lawfully executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: Title: DEPARTMENT OF TRANSPORTATION Recommended for Approval: By: (District Engineer) Date: Date: By: Title: Approved: By: (State Design Engineer) Date: Date: COMMISSIONER OF ADMINISTRATION By: (With Delegated Authority) Date: INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. PRELIMINARY SCHEDULE "I" Agreement 1055044 City of Blaine, City of Spring Lake Park, and Anoka County SPs 0208-165, 0207-110 Preliminary: January 8, 2024 SPs 000-000-000, 000-000-000, and 000-000-000 Federal Project NHPP-HSIP 0065(210) Grading, bituminous overlay, tension cable guardrail, ultrathin bonded wearing course, TMS, signals, ADA improvements, and Bridges 02X06, 02X07, 02X08, and 02051 construction to start approximately April 2024 under State Contract with located on TH 65 from CSAH 10 to 000xx Xxxxxx XX XXXXXX XXXX PARTICIPATION SP 0208-165, SP 000-000-000 Signal System E Work Items From Sheet 2 300,116.90 (1) SP 0208-165, SP 000-000-000 Signal System E State Furnished Materials From Sheet 2 47,533.78 SP 0207-110, SP 000-000-000 Signal System A Work Items From Sheet 3 135,102.13 (1) SP 0207-110, SP 000-000-000 Signal System A State Furnished Materials From Sheet 3 23,766.89 Subtotal $506,519.70 Construction Engineering (8%) 40,521.58 (2) Total Blaine Cost $547,041.27
City of Xxxxxx. Signed: Xxxxx Xxxxxxxx, Mayor Date ATTEST: Xxxxxx Xxxx, City Clerk Date Approved as to legality and form this day of , 2024 City Attorney’s Office ACOG:
City of Xxxxxx. DIRECT PAYMENT AUTHORIZATION AGREEMENT The City of Xxxxxx is pleased to provide a direct payment option for our utility customers. Completion of this Agreement will allow your monthly utility bill to be automatically paid and debited from your bank account on the bill's due xxxx. You will continue to receive your monthly statement if you have any questions as to your usage or account. Please continue to pay from the monthly statement until one is received with the word "DRAFT' printed on it. This will indicate that your direct payment has started. Please allow 4 to 6 weeks for the service to begin. I/We hereby authorize the City of Xxxxxx to initiate a charge to my/our bank account at the financial institution listed below, and to initiate any adjustments (if necessary) for any transaction debited or credited in error. This authority shall remain in effect until the City has been notified by me/us in writing to cancel such authorization and to afford the financial institution a reasonable opportunity to act on same. A voice mail or phone message is not sufficient to cancel direct payment. I/We further agree to indemnify the City of Xxxxxx from any liability arising from the operation of this agreement except the City shall reimburse me/us for all sums improperly debited from the account and credited to the City of Xxxxxx. Customer Name(s): _ (all names appearing on account) Account Address: Name of Financial Institution: Bank Acct No.: Soc. Sec.#: _ Names on account: Phone Number: Date: --------- *** Please attach copy of voided check *** Please continue to pay your bill until direct payment has started Cancellation or inquires should be directed to: City of Xxxxxx Attn: Xxxx Xxxxxx 0000 Xxxxxx Xxxxxxx Buford, Georgia 30518
City of Xxxxxx. Xxxx County County Highway 17 – 76th Ave South Reconstruction Project Page 8 COUNTY: CASS COUNTY COMMISSION Date: , 2019 Xxxx Xxxxxxxxx, Chairwoman ATTEST: Date: , 2019 Xxxxxxx Xxxxxxxxxxx, Cass County Auditor EXHIBIT A MAP OF THE LICENSE PROPERTY 00xx XXXXXX XXXXX XXX XXXX XXXXXX XXXXXX 00 IMPROVEMENTS EXHIBIT A 00xx XXXXXX PROJECT LOCATION
City of Xxxxxx. Attest: By: Xxx Xxxxxxx, Mayor Xxxxx Xxxxxxxx, City Clerk CONTRACTOR
City of Xxxxxx. By: (Official’s Signature) (Printed Name and Title of Official) Date: ODOT STATE OF OREGON, by and through its Department of Transportation By: Xxxxx Xxxxxx, Division Administrator or designee Policy, Data & Analysis Division Date: EXHIBIT A STATEMENT OF WORK Oregon Transportation and Growth Management Program City of Xxxxxx Downtown Plan Implementation and General Code Amendments CONTACTS Project Management Team LCOG – Lane Council of Governments Xxxxx Xxxxxxxxx 000 Xxxxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxx, XX 00000 xxxxxxxxxx@xxxx.xxx (000) 000-0000 City – City of Xxxxxx Xxxxx Xxxx, City Administrator City of Lowell 000 Xxxx Xxxxx Xxxxxx Xxxxxx, XX 00000 xxxxx@xx.xxxxxx.xx.xx (000) 000-0000 Agency Contract Administrator or Agency Project Manager - Transportation and Growth Management Code Assistance Program Xxxxx Xxxx, Agency Project Manager Oregon Department of Land Conservation & Development 000 Xxxxxxx Xxxxxx XX, Xxxxx 000 Xxxxx, XX 00000 xxxxx.xxxx@xxxxx.xx.xx (000) 000-0000 State Contacts Oregon Department of Transportation Regional Planner Xxxx Xxxxxxxx Oregon Department of Transportation, Region 2 0000 Xxxxx Xxxxxx xxxx.x.xxxxxxxx@odot.state.or.u s (000) 000-0000 Xxxxxxxxxxx, XX 00000 Department of Land Conservation and Development Regional Representative Xxxxxxx Xxxxxxx Southern Willamette Valley Regional Representative 0000 Xxxxxxxx Xxxxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 xxxxxxx.xxxxxxx@xxxxx.xx.xx (000) 000-0000 Acronyms and Definitions Agency or ODOT – Oregon Department of Transportation APM –Agency Project Manager City – City of Xxxxxx DLCD – Oregon Department of Land Conservation and Development Development Code – Lowell Land Development Code LCOG – Lane Council of Governments PIP – Public Involvement Plan PMT – Project Management Team Project – City of Xxxxxx Downtown Plan Implementation and General Code Amendments SOW – Statement of Work TGM –Transportation and Growth Management Program VPW – Virtual Public Workshop This statement of work (“SOW”) describes the responsibilities of all entities involved in this cooperative project.
