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Reso 1997-011 to 015
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Reso 1997-011 to 015
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1997
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state and local agencies, as necessary during the execution of each WO. The City shall provide <br />the DA with authorization for entry prior to issuance of the solicitation for each Government <br />contract for operation or maintenance of the Jack D. Maltester Channel. <br />The City shall develop the draft WO, jointly with the DA, to include scope of work <br />statements. <br />ARTICLE VI - FUNDING <br />The City shall pay all costs associated with the DA's provision of goods or services under <br />this MOA. For the WO for maintenance dredging, funding shall be in -place prior to the DA's <br />advertisement of the maintenance dredging contract with a check made payable to the Finance and <br />Accounting Officer, Sacramento District Corps of Engineers, in an amount sufficient to reimburse <br />the DA for the incremental costs of utilizing SF-11, presently estimated at $320,800. For the WO <br />for the Additive Dredging, funding shall be in -place prior to the DA's award of the option(s) in <br />the contract with a check made payable as above in amount currently estimated at $ 611,050 for <br />all of the work. Estimates are subject to change, consistent with this MOA, for but not limited to, <br />the following reasons: revised work orders, actual bid amounts, contract modifications, and <br />contract claims. Because some, all, or none of the Additive Dredging options may be awarded, <br />funding for the Additive Dredging shall be in -place in two separate installments. First, the City <br />has already deposited with the DA $14,000 for design, preparation of the plans and specifications, <br />development of estimates, and general administration associated with this work for the Additive <br />Dredging. The remaining funding for the Additive Dredging shall be in place prior to the DA's <br />award of the contract with a check made payable to the Finance and Accounting Officer, <br />Sacramento District Corps of Engineers, in an amount sufficient to reimburse the DA for work <br />associated with the Additive Dredging, currently estimated at $597,0501. The current total <br />estimate for all work associated with this MOA is $ 931,8502. The check should be delivered care <br />of the U.S. Army Corps of Engineers, San Francisco District, Attn: Resource Management Office. <br />DA agrees that it will use its best efforts to remain within the level of funding associated <br />with the WO. In furtherance of this goal, the DA shall review, prior to signing the WO, the scope <br />of work to be accomplished pursuant to the WO and make its best estimate of the cost of the <br />goods or services to be provided pursuant to the WO. <br />'This estimate does not include the $14,000 that the City deposited on 19 December 1996, <br />for design, preparation of the specifications and estimates, and general administration associated <br />with this work for the Additive Dredging. <br />'This total does not include the $ 4,000 the City of San Leandro paid on October 24, <br />1996, for development of this MOA. <br />4 <br />
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