City Obligations Sample Clauses

City Obligations. 26.1 City shall provide full information in a timely manner regarding requirements for and limitations on projects and work tasks. With regard to subcontractor liens, City shall furnish to Engineer, within fifteen (15) days after receipt of a written request, information necessary and relevant for Engineer to evaluate, give notice of, or enforce lien. 26.2 City shall establish and update, if necessary, overall project budgets, including engineering and construction costs. 26.3 City shall furnish the services of consultants, including geotechnical engineers, when such services are requested by Engineer, reasonably required by the scope of a project, and agreed to by City. 26.4 City shall furnish all testing as required by law or the contract documents. 26.5 City shall furnish all legal accounting, auditing and insurance services as necessary for projects to meet the City’s needs and interests, after Engineer has performed requisite project management and oversight duties. 26.6 City shall provide prompt written notice to Engineer if City becomes aware of any fault or defect in a project, including any errors, omissions or inconsistencies in Engineer’s design or performance under the contract. 26.7 City shall pay Engineer in accordance with paragraph 3 and Exhibit E of this Contract, upon receipt of Engineer’s submission of monthly invoices, and satisfactory progress and performance made in accordance with the scope of work. Payments shall reflect work completed, or progress made on a project to date, on a pro rata basis. 26.8 City shall report the total amount of all payments to Engineer, including any expenses, in accordance with federal Internal Revenue Service and State of Oregon Department of Revenue regulations. 26.9 City shall guarantee access to, and make all provisions for Engineer to enter upon public and private property necessary for performance of the Scope of Work over which City exercises control. 26.10 Extra work or work on contingency tasks is not permitted unless authorized by the City in writing. Failure of Engineer to secure written authorization for extra work shall constitute a waiver of all rights to an adjustment in the Agreement price or Agreement time.

City Obligations a. To operate the Airport as a public airport during the Lease Term, subject to the assurances given by City to the United States Government. b. To make water, gas and wastewater service available to the Premises property on the same basis as it is made available to all business operating at the Airport. Lessee must promptly pay in full all utility usage charges for water, gas, wastewater, electricity and other utilities supplied to the Premises during the Lease Term as the charges become due and payable.

City Obligations. The City agrees as follows: (a) The City shall refund the Costs, plus accrued Interest, to AMREP. Such GRIP Reimbursements shall be accomplished by refunding to AMREP one-half of the City’s authorized share of total taxable gross receipts directly attributable to and received by the City from applicable taxable transactions occurring on the GRIP Property, inclusive of the gross receipts incurred by virtue of the construction contemplated by this Agreement, as identified in the New Mexico Taxation and Revenue Department CRS-1 forms. If said approved amounts are not fully refunded by the Refund Termination Date, no additional amounts shall be refunded after the Refund Termination Date. The City shall treat any and all information included on the New Mexico Taxation and Revenue Department CRS-1 forms submitted to the City as contemplated by this Agreement as confidential information and the City shall use such confidential information solely in connection with exercising its rights or fulfilling its obligations under this Agreement and shall not be used by the City for any other purpose. The City shall maintain the strict confidentiality of such confidential information and shall not disclose any part of it to any other entity or person. The City shall treat such confidential information with the same degree of care as it would its own confidential information, but in no event with less than reasonable care. (b) The City shall establish a Special Fund from which refunds pursuant to this Agreement are to be made, said Special Fund being the sole and only source pledged or otherwise available for refund under the terms of this Agreement and Section 36, Rio Rancho Ordinances 2003, and its implementing Ordinance No. , Enactment No. . The City’s duty to make applicable deposits into the Special Fund pursuant to this Section 4 shall begin immediately upon the effective date of this Agreement. (c) The City shall make refunds of the Costs of the Dedicated Infrastructure, plus accrued Interest, to AMREP on a monthly basis from monthly distributions from the New Mexico Taxation and Revenue Department, which monthly distributions reflect a two-month delay following actual revenue collections. City refunds shall be made no later than 30 days after City receipt of the New Mexico Taxation and Revenue Department Form CRS-1 package described in Section 3. Refunds will commence when any Phase of Public Infrastructure (as identified on Exhibit D) has been dedicated to and acce...

City Obligations. The City will provide access to ▇▇▇▇▇▇ ▇▇▇▇ Swimming Pool during the program schedule stated above. The City will provide maintenance to ensure the pools are available to the Racers by 7:30 a.m. each day during the program period.

City Obligations. (a) City shall design (in accordance with direction and parameters provided by SaskPower, including but not limited to that described in Schedule E Storm Water Facilities), construct, commission, operate, maintain and control the Storm Water Facilities in a safe, reliable, expeditious and cost-effective manner and in accordance with this Agreement and the Operating Requirements. The City shall be the owner of the Storm Water Facilities. (b) City shall not in any way change, add or reduce the design parameters for the Storm Water Facilities without the prior consent of SaskPower, such consent not to be unreasonably withheld. (c) City shall get the prior approval of SaskPower for the procurement-related evaluation criteria and selection of all contractors, consultants and engineers related to the design, construction and commissioning of the Storm Water Facilities, subject to Schedule G City of Moose Jaw Purchasing Policy, as amended from time to time. (d) City shall get the prior approval of SaskPower for the design of the Storm Water Facilities. (e) City shall comply with all applicable Laws (including in respect of Vegetation, Animals and environmental permitting) related to the Storm Water Facilities or the impact of the Storm Water Facilities. Any cost, Claim or Losses related to any breach of or non- compliance with Laws as described in the immediately preceding sentence is the sole responsibility of City. (f) City shall procure and maintain in full force and effect all necessary permits, certificates, authorizations, licences and approvals required by all applicable Laws to construct and operate the Storm Water Facilities or which are otherwise required for the performance of City's obligations under this Agreement. (g) City shall regularly update SaskPower on the progress of the Storm Water Facilities during the Construction Period, including but not limited to as described in Schedule A Construction Guidelines. (h) City shall use commercially reasonable efforts to complete, or cause to be completed, the design, construction and commissioning of the Storm Water Facilities by or before September 30, 2021. (i) City shall provide SaskPower with sufficient documentation, in the opinion of SaskPower, to verify all actual third party Direct Costs for the design, construction and commissioning of the Storm Water Facilities prior to invoicing SaskPower. (j) City shall be responsible for all costs, expenses and charges in relation to the design, construction ...

City Obligations. 1.1 The City agrees to perform as follows: 1.1.1 Complete work as detailed in the District approved Community Cost-Share application. (Exhibit “C”) 1.1.2 Complete and submit Progress Reports when submitting Request for Payment as needed, or within 30 days of close of the Project, per Section 5.0

City Obligations. City is the Managing Partner and shall perform all Tasks identified for the Managing Partner in Exhibit B unless the Task is checked “Not Applicable”. City shall assign ▇▇▇ ▇▇▇▇▇▇ as City’s Project Manager.

City Obligations. The City shall disburse funds in a timely manner as described in this Agreement and will advise the Subrecipient promptly if there are concerns about the project and work with the Subrecipient to resolve issues of concern. The City will provide reasonable technical assistance to the Subrecipient to comply with applicable federal requirements and regulations governing the use of these federal funds. The City will facilitate the preparation of the environmental review and ensure all environmental review requirements as described in 24 CFR 58 are met. The City will comply with any applicable certifications that are included in the Exhibits.

City Obligations. The City shall have timely performed all of the obligations required by the terms of this Agreement to be performed by the City including, without limitation, City shall cause the OCHCA to issue a written termination of the “OCHCA Notice and Order” (as herein defined) at least five (5) business days prior to the Close of Escrow in accordance with the terms of Section 206.1(e).