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Financial- Melvin Mark (Files 1-2)
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Financial- Melvin Mark (Files 1-2)
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Last modified
9/19/2012 2:34:31 PM
Creation date
8/23/2011 4:16:46 PM
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Building
RecordID
10205
Title
Financial- Melvin Mark (Files 1-2)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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~ ~ <br />8.2.3 Other Insurance Provisions <br />The Owner shall be named as additional insureds on the above-described <br />M~nager's insurance policies, except Manager's errors and omissions policy. <br />8.2.4 All Covera es <br />(a) Manager shall provide a certificate(s) of insurance to <br />certify that all insurance coverages, in the form(s) and limits required, are in full force <br />and effect. <br />(b) Policies shall be endorsed to reflect that coverage shall not <br />be suspended, voided, cancelled, or reduced in coverage or in limits except aft~r thirty <br />(30) days prior written notice by certified mail, return receipt requested, has been given to <br />the Owner. <br />(c) Insurance is to be placed with insurers who meet the <br />Owner's approval, which approval shall not be unreasonably withheld. <br />9. Termination <br />Upon the tennination of this Agreement, Manager shall render to Owner (a) all <br />materials and supplies, contracts and documents pertaining to the Project, and such of the <br />accountings, papers, and records in Manager's possession as Owner shall request and (b) assign <br />to Owner or its designee such existing contracts, if any, relating to the construction, operation, <br />and maintenance of the Project as Owner shall direct. <br />10. Assi ent <br />This Agreement may not be assigned by Manager without the prior written <br />consent of Owner to such assignment. Any transfer or sale of Manager's business entity or <br />majority ownership interest therein shall be deemed to constitute an assignment of this <br />Agreement subject to this Secdon. <br />11. FTA Addendum <br />This Project is financed, in part, through a grant from ttie Federal Transit <br />Administration to the Salem Transit District The total amount of federal funds to be expended <br />for compensation payable to the Manager under this Agreement is estimated to be Ninety Eight <br />Thousand Dollars ($98,000.00), which is 22.4 % of the total compensazion payable. As a <br />consequence of the federal participation in this Project, the FTA Requirements are attached to <br />this Agreement, and the Manager agrees that, in connection with work on this Project <br />contemplated by this Agreement, the Manager will comply with the FTA Requirements, to the <br />extent required by the FTA Requirements. The CERTIFICATION REGARDING LOBBYIl~IG <br />in the form attached as Exhibit C must be executed before this Agreement is considered a valid <br />and binding agreement. Where an;~ part of this Agreement is in confli~t with the FTA <br />12 o~as~9o.o~ <br />
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