COUNTY AGREES Sample Clauses

COUNTY AGREES. To determine child eligibility and as appropriate, to provide information regarding rights to fair hearings. To provide Contractor with written prior authorization on a child or family basis for services to be purchased. To provide Contractor with referral information including name and address of family, social, medical, and educational information as appropriate to the referral. To monitor the provision of contracted service. To pay contractor after receive of billing statements for services rendered satisfactorily and in accordance with this Contract.

COUNTY AGREES. 1. To deposit with the Secretary its estimated share of the costs to be incurred pursuant to the Consultant Agreement. The date indicated for County to deposit its estimated share of the total Plan expenses is fifty (50) days after the date of execution by the Secretary of the Consultant Contract; 2. To be responsible for eleven percent (11%) of the total actual costs of the Plan, up to $11,000; and

COUNTY AGREES. A. That it shall supply Provider with its Automated External Defibrillator Program policies and standards. B. That it may (1) facilitate an interface between the Provider and the local EMS First Response Agency, (2) facilitate registration of the Provider AED with local 911 dispatch center, (3) coordinate and provide training for the Provider in the use of the AED to current American Heart Association standards, (4) provide medical supervision, (5) provide continuing education, and (6) provide quality improvement follow-up after the deployment or discharge of the Provider’s AED.

COUNTY AGREES. 1. To accept the Funds from the City and utilize them in the implementation of the Project, including but not limited to, funding a proportionate share of the ▇▇▇▇▇▇▇ Road Corridor Plan. 2. To defend, indemnify, and hold harmless the City, its City Council, officers, directors, agents, employees, and volunteers from and against all demands, claims, actions, liabilities, losses, damages, and costs, arising out of or resulting from the performance of this Agreement, caused in whole or in part by the negligent or intentional acts or omissions of the County’s officers, directors, agents, employees, or subcontractors. 3. To comply with the California Environmental Quality Act (CEQA) in the implementation of the Project and to be fully responsible for implementing any and all environmental commitments set forth in the environmental documentation, permit(s), agreement(s), and /or environmental approvals.

COUNTY AGREES. The County agrees: A. To transfer to the City up to $650,000 in Fiscal Year 2021-2022 funds to match the City’s investment in the Durham Vaccine Equity Program at an amount up to $650,000 determined by the City invoices submitted by Curamericas. B. The County shall remit the entirety of Fiscal Year 2021-2021 funds due to the City under this Agreement within thirty (30) business days of the execution of this Agreement, to be delivered by wire transfer to the account indicated by the City. C. To designate a County staff member to serve as the primary contact for the City on matters related to the Durham Vaccine Equity Program contract (the “County Designee”).

COUNTY AGREES. 1. To provide a lump sum payment to CALTRANS of $1,995,000 toward PROJECT costs, which includes the COUNTY share of $111,720, the FONTANA entire share of $448,875, the RIALTO entire share of $1,041,390, and the SANBAG entire share of $393,015 in accordance with the SANBAG Nexus Study and as shown in Attachment A. 2. That only eligible PROJECT-specific work activities, as set forth in Attachment A, that conform to the SANBAG Nexus Study will be eligible for Measure I reimbursement or credit. COUNTY agrees that it will only request reimbursement or credit for eligible PROJECT-specific work activities and that reimbursement/credit will occur based on timelines governed by the POLICY in the Measure I 2010-2040 Strategic Plan, as amended, as of the date of execution of this Agreement. 3. To obtain from CALTRANS and submit to SANBAG an original and two copies of signed invoices for reimbursement or credit of those eligible PROJECT expenses according to the requirements specified in Attachment A. COUNTY further agrees and understands that SANBAG will not reimburse or credit COUNTY for any PROJECT expenditures that are not described in the PROJECT-specific work activities or that are in excess of the amount specified in Article 1 of Section I. Invoices shall be provided to SANBAG when credit is requested by the COUNTY as well as for direct reimbursement. 4. To repay to SANBAG any reimbursement for Measure I costs that are determined by subsequent audit to be unallowable within ninety (90) days of COUNTY receiving notice of audit findings, which time shall include an opportunity for COUNTY to respond to and/or resolve the finding. Should the finding not be otherwise resolved and COUNTY fails to reimburse moneys due SANBAG within ninety (90) days of audit finding, or within such other period as may be agreed between both parties hereto, the SANBAG Board reserves the right to withhold future payments due COUNTY from any source under SANBAG’s control. 5. To provide a share of total eligible PROJECT expenses as defined in Attachment A, after subtraction of the CALTRANS contribution, which represents the development share. Any credited funds per Section II., Article 1 shall have been from a development mitigation source or from an internal loan consistent with Policy 40005/VFI-24 in order for the credit to be earned. 6. The COUNTY commits to providing the COUNTY portion, RIALTO portion and FONTANA portion of the development share for the PROJECT under this Agreement. Th...

COUNTY AGREES. (a) Beginning July 1, 2024, the City’s portion of the annual CDBG allocation will be based on the HUD CDBG formula for each of the three (3) years of the urban county interlocal agreement. Sixty-five percent (65%) of the annual formula allocation for the City will be designated for hard cost activities to be carried out within the City’s jurisdiction, which will be passed through to the City by a subgrant agreement. (b) City shall have full discretion on the use of the passthrough CDBG Hard Costs funds for eligible uses as defined by the 24 CFR 270 Regulations, generally including eligible infrastructure, housing, public facilities improvements, and economic development. City will submit details of the activities to be funded in accordance with the process established for the annual Request for Application (RFA) for the Urban County. If City does not submit an eligible project according to the published timeline for the annual RFA, the City shall forfeit the right to the above mentioned sixty-five percent (65%) of the annual formula allocation for the City for that specific program year. Forfeited funds will be made available for other project applications which have been submitted for consideration under the annual hard cost RFAs. (c) To oversee and manage City’s hard cost projects which includes all CDBG monitoring, billing, and reporting requirements. (d) Prepare the Annual Action Plan and Comprehensive Annual Performance and Evaluation Report (CAPER) including information provided by Millcreek City. (e) Provide opportunities for Millcreek to participate in any meetings of the Salt Lake Urban County. (f) Provide training opportunities offered by Salt Lake County and HUD on the CDBG program. (g) Provide technical assistance to City as requested.

COUNTY AGREES. (1) To deposit with STATE within twenty-five (25) days of receipt of billing (which billing will be forwarded fifteen (15) days prior to STATE’s bid advertising date of a construction contract for PROJECT), the amount of $51,084 which figure represents COUNTY’s estimated share of the expense of preliminary engineering, construction engineering, and construction costs required to complete PROJECT, as shown on Exhibit A. COUNTY’s total obligation for said anticipated PROJECT costs, exclusive of claims and excluding costs referred to in Section III, Article under this Agreement shall not exceed the amount of $56,192, provided that COUNTY may, at its sole discretion, in writing, authorize a greater amount. (2) COUNTY’s share of the construction cost (estimated to be $39,600) shall be an amount equal to thirty-three percent (33%) of the total actual signal and lighting related construction costs including the cost of construction related claims, the cost of STATE defense of any of those claims and the cost of STATE-furnished material, if any, as determined after completion of work and upon final accounting of costs. (3) COUNTY’s share of the expense of preliminary engineering shall be an amount equal to thirty-three percent (33%) of the STATE’s actual costs for preliminary engineering for the entire PROJECT. (4) COUNTY’s share of the expense of construction engineering shall be an amount equal to thirty-three percent (33%) of STATE’s actual costs of construction engineering for the entire PROJECT. (5) To pay STATE upon completion of all work within twenty (20) days of receipt of a detailed statement made upon final accounting of costs therefor, any amount over and above the aforesaid advance deposit required to complete COUNTY’s financial obligation pursuant to this Agreement. (6) To pay one hundred percent (100%) of, the electrical energy costs for the traffic control signal(s) and safety lighting.

COUNTY AGREES. A. To act as PROJECT proponent and procuring agency responsible for the overall management (such as schedule, budget, and oversight of consultants), design, and preconstruction activities. B. To submit invoices to AUTHORITY, with specific details of all costs incurred during the invoice period. C. To retain all books, document papers, accounting records and other evidence pertaining to costs for at least three (3) years after the PROJECT is completed. D. Measure C/J funds advanced by AUTHORITY on behalf of COUNTY will be reimbursed from County’s Proposition 1B and Measure J – Return to Source funds. Interest cost will be based on the actual County Pooled Investment Earnings Account rate in effect for the period. E. To fully fund PROJECT with COUNTY reimbursing AUTHORITY for the advancement of funds as set-forth in Article F of Section II of this MOU. F. To fully reimburse to AUTHORITY the entire balance of funds advanced for PROJECT plus interest by no later than June 30, 2014.