Common use of City Projects Clause in Contracts

City Projects. 4.2.1 The CITY shall pay an estimated total of $344,400 for the cost of design and construction of the CENTURY WATERLINE PROJECT and CENTURY PUBLIC WORKS PROJECT, as described in Section 1.2 and Section 1.3. Specific CENTURY WATERLINE PROJECT and CENTURY PUBLIC WORKS PROJECT costs are shown in Exhibit A and are estimated as follows: i. Waterline Design and Construction Costs $192,000 ii. Sanitary Sewer Design and Construction Costs $32,000 iii. Concrete Pavement Design and Construction Costs $70,000 iv. Construction Administration and Management $29,400 (15% of i and ii) v. Mobilization & Traffic Control (12% of i and ii) $21,000 4.2.2 CITY and COUNTY understand that the costs outlined above are estimates and are used to determine project budgets and estimated payments amount used within this Agreement. Final costs will be based on the actual contract amount realized. Final payments made by the CITY to the COUNTY for the CITY PROJECTS shall be based on actual bid prices, construction quantities and non-construction costs. 4.2.3 In the event the CITY and COUNTY agree to design and construction changes that will eliminate or reduce the scope and extent of the CITY PROJECTS, the CITY will pay for COUNTY’s cost for re-design and/or construction change orders. 4.2.4 Within sixty (60) days of execution of the COUNTY’s CENTURY PROJECT construction contract, CITY shall deposit with the COUNTY the sum of $344,400. COUNTY shall send CITY quarterly statements during project construction indicating the itemized amount incurred for the CITY PROJECTS and the amount due. Quarterly statements will not be sent to the CITY if no CITY PROJECTS work is performed. Upon depletion of the $344,400 deposited under this section, the quarterly statement shall include the itemized amount due from CITY for the CITY PROJECT work. CITY shall pay COUNTY the amount due within thirty (30) days of its receipt of this billing. Any CITY deposited funds remaining upon completion of the CITY PROJECTS, shall be refunded to the CITY within sixty (60) days.

City Projects. 4.2.1 The CITY shall pay an estimated total of $344,400 519,600 for the cost of design and construction of the CENTURY 209th WATERLINE PROJECT and CENTURY PUBLIC WORKS 209th SANITARY SEWER PROJECT, as described in Section 1.2 1.6 and Section 1.31.7. Specific CENTURY 209th WATERLINE PROJECT and CENTURY 209th PUBLIC WORKS PROJECT costs are shown in Exhibit A and are estimated as follows: i. Waterline Design and Construction Costs $192,000 384,000 ii. Sanitary Sewer Design and Construction Costs $32,000 iii. Concrete Pavement Design and Gateway Sign Foundation Construction Costs $70,000 10,000 iv. Construction Administration and Management $29,400 54,600 (15% of i and ii) v. Mobilization & Traffic Control (12% of i and ii) $21,00039,000 4.2.2 CITY and COUNTY understand that the costs outlined above are estimates and are used to determine project budgets and estimated payments amount used within this Agreement. Final costs will be based on the actual contract amount realized. Final payments made by the CITY to the COUNTY for the CITY PROJECTS shall be based on actual bid prices, construction quantities and non-construction costs. 4.2.3 In the event the CITY and COUNTY agree to design and construction changes that will eliminate or reduce the scope and extent of the CITY PROJECTS, the CITY will pay for COUNTY’s cost for re-design and/or construction change orders. 4.2.4 Within sixty (60) days of execution of the COUNTY’s CENTURY 209TH PROJECT construction contract, CITY shall deposit with the COUNTY the sum of $344,400519,600. COUNTY shall send CITY quarterly statements during project construction indicating the itemized amount incurred for the CITY PROJECTS and the amount due. Quarterly statements will not be sent to the CITY if no CITY PROJECTS work is performed. Upon depletion of the $344,400 519,600 deposited under this section, the quarterly statement shall include the itemized amount due from CITY for the CITY PROJECT work. CITY shall pay COUNTY the amount due within thirty (30) days of its receipt of this billing. Any CITY deposited funds remaining upon completion of the CITY PROJECTS, shall be refunded to the CITY within sixty (60) days.