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R2010-76 AUTHORIZING INTERGOVERNMENTAL AGREEMENT DECATUR CIVIC CENTER AUTHORITY
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R2010-76 AUTHORIZING INTERGOVERNMENTAL AGREEMENT DECATUR CIVIC CENTER AUTHORITY
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10/7/2015 11:13:41 AM
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10/7/2015 11:13:40 AM
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Resolution/Ordinance
Res Ord Num
R2010-76
Res Ord Title
AUTHORIZING INTERGOVERNMENTAL AGREEMENT DECATUR CIVIC CENTER AUTHORITY - ENERGY EFFICIENCY RETROFITS
Department
Development Services
Approved Date
4/19/2010
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the Fund is no longer sufficient to defray the cost of an additional project, no further projects will <br />' be undertaken by the parties. Such priority list of the projects shall be in writing and may be <br /> amended or changed from time to time upon written agreement by the parties hereto. <br /> 3. Feasibilitv and Cost Investi�ation. Prior to a decision by the parties hereto as to the <br /> priority of projects to be undertaken, the Authority shall perform its own investigation of the cost <br /> and feasibility of the various projects listed on Exhibit A. In addition, the Authority shall engage <br /> the services of one or more engineering firms to assist the Authority in such cost and feasability <br /> study. The purpose of such study by the Authori�y shall be to attempt to determine the best <br /> projects to accomplish with the Fund available. <br /> 4. Authoritv Undertakin�s. For each project (or projects combined, when possible) the <br /> . Authority shall: <br /> (a) Engage and use the services of an engineer, if necessary; <br /> (b) Enter into contracts for the performance of the work involved in such project; <br /> (c) Supervise, along with the assistance of the engineer, if necessary, the work of the <br /> contractor to completion of the contract for such project; <br /> (d) Forward to the City information concerning the payments to be made to the <br /> contractor for such project or projects for payment by the City from the Fund. <br /> 5. Pavments. <br /> (a) The City shall be in charge of all payments from the Fund. <br /> (b) The City shall pay upon request of the Authority the obligations by the Authority <br /> as authorized by this Agreement. Such payments shall be by check drawn by the Ciry upon the i <br /> Fund and payable to such payees as designated by the Authority. Such checks shall be delivered to '' <br /> Page -3- <br />
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