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DocuSign Envelope ID: 3AA04EAD-37F5-4A65-9CB7-D1926E450692
<br />Objective #3 - Removal of Floating Plants $30,000 per year
<br />Note: New objective added to enhance the efficiency of submerged non-native aquatic plant
<br />removal. Contractor will remove mats of floating plants in their work area.
<br />Objective #4 - Management of Recreation $56,000 per year
<br />Revised annual amount per additional year is $266,000 and cumulative of this Modification is
<br />$2,128,000.00
<br />Total amount not to exceed for this Interlocal Cooperation Contract is $2,830,316.56 as described
<br />below:
<br />Interlocal Agreement
<br />#217-077 Modification 1
<br />COMPENSATION
<br />Total Amount Not To Exceed', $ 2,830,317
<br />NOTE: See Section H of ILA for annual funding.
<br />Section 4. Term shall be extended as follows:
<br />The term of this Agreement will commence on January 1, 2017 and will end on December 31, 2027.
<br />The following Terms and Conditions are added to this agreement.
<br />K. Nonpayment Constitutes Material Breach: City's failure to fully comply with the payment terms set forth
<br />herein constitutes a material breach by City and University may terminate this agreement by giving City at
<br />least ten (10) days' prior notice, except that any such notice will not result in termination if the breaching party
<br />cures the breach before the ten-day period elapses.
<br />In the event of breach by City, University shall retain sole and exclusive ownership of all work (including
<br />Intellectual Property) performed by University pursuant to this agreement.
<br />Page 2 of 3
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Non -Native
<br />Objective#1
<br />Plant Removal
<br />$ 68,106
<br />$ 68,106
<br />$ 68,106
<br />$170,000
<br />$170,000
<br />$170,000
<br />$170,000
<br />$170,000
<br />$170,000
<br />$170,000
<br />$170,000
<br />Objective#2
<br />TWR Planting
<br />$ 100,000
<br />$100,000
<br />$100,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000
<br />Removal of
<br />Floating
<br />Objective #3
<br />Vegetation Mats
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />Managing Key
<br />Recreation
<br />Objective #4
<br />Measure
<br />$ 56,000 1
<br />$ 56,000
<br />$ 56,000 1
<br />$ 56,000 1
<br />$ 56,000
<br />$ 56,000
<br />$ 56,000
<br />$ 56,000
<br />$ 56,000
<br />$ 56,000 1
<br />$ 56,000
<br />AnnualAmount
<br />$ 224,106
<br />r $224,106
<br />r $254,106
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />r $266,000
<br />Total Amount Not To Exceed', $ 2,830,317
<br />NOTE: See Section H of ILA for annual funding.
<br />Section 4. Term shall be extended as follows:
<br />The term of this Agreement will commence on January 1, 2017 and will end on December 31, 2027.
<br />The following Terms and Conditions are added to this agreement.
<br />K. Nonpayment Constitutes Material Breach: City's failure to fully comply with the payment terms set forth
<br />herein constitutes a material breach by City and University may terminate this agreement by giving City at
<br />least ten (10) days' prior notice, except that any such notice will not result in termination if the breaching party
<br />cures the breach before the ten-day period elapses.
<br />In the event of breach by City, University shall retain sole and exclusive ownership of all work (including
<br />Intellectual Property) performed by University pursuant to this agreement.
<br />Page 2 of 3
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