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PWA-000178
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PWA-000178
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Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 9:55:21 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
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!City of Eugene/ODOT <br />Agreement No. 21,833 <br />Project. copies of applicable records shall be made available upon request. <br />Payment for costs of copies is reimbursable by ODOT. <br />- 9. City shall gomply with all federal, state, and local laws, regulations, executive orders <br />and ordin nces applicable to the work under this Agreement, including, without <br />limitation, he provisions of ORS 279.312, 279.314, 279.316, 279.320 and 279.555, <br />which her by are incorporated by reference. Without limiting the generality of the <br />foregoing, 'City expressly agrees to comply with (i) Title VI of Civil Rights Act of <br />!, 1964; (ii) Title V and Section 504 of the Rehabilitation Act of 1973; (iii) the <br />Americans with Disabilities Act of 1990 and ORS 659A.142; (iv) all regulations and <br />administrative rules established pursuant to the foregoing laws; and (v) all other <br />applicable II requirements of federal and state civil rights and rehabilitation statutes, <br />' rules and rlequlations. <br />10. The City shall construct the Project in accordance with the requirements of ORS <br />', 276.071 including the public contracting laws within ORS Chapter 279. <br />',' 11. If City cho ~ ses to assign its contracting responsibilities to a consultant or contractor, <br />the City hall inform the consultant or contractor of the requirements if ORS <br />' 276.071, ensure that the public contracting laws within ORS Chapter 279 are <br />'' followed. <br />ODOT OBLIGATIONS <br />'~ 1. ODOT sl <br />contributic <br />$12,000, ; <br />by City ut <br />obligatiori <br />' terminates <br />ODOT for <br />2. ODOT cc <br />available <br />ODOT's c <br />~ 3. ODOT's <br />' 644 `A' S <br />: individual <br /> <br />li, upon receipt of letter of request from City, send to City, their <br />by way of check, warrant or irrevocable letter of credit in the amount of <br />id amount being equal to the estimated total cost for the work performed <br />er City Obligations, paragraph one. Under no conditions shall ODOT's <br />exceed $12,000, including all expenses. Should this Agreement be <br />prior to completion of Contractor Detour Route, City shall reimburse <br />portion of Contractor Detour Route. <br />s, at the time this Agreement is executed, that sufficient funds are <br />authorized for expenditure to finance costs of this Agreement within <br />tt appropriation or limitation of current biennial budget. <br />manager for this Project is Ann Sanders, Area 5 Project Leader, <br />Springfield, Oregon, 97477-4609, telephone (541) 744-8080, or an <br />gated by the Region Manager in the .event of the unavailability of the <br />individual. <br />Key no. 10349 3 <br />
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