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Res 2011-121
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Res 2011-121
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Last modified
10/26/2011 4:11:25 PM
Creation date
10/24/2011 4:11:51 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2011-121
Date
10/18/2011
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Section 2.13. The parties acknowledge that this Agreement is the result of arms- length negotiations, <br />and that the rates, terms and conditions set under this Agreement are just and reasonable. The rule of <br />construction that a contract is to be construed strictly against the party drafting it will not apply in <br />construing this Agreement. <br />ARTICLE 3. FEES AND CHARGES <br />Section 3.01. The Licensee will pay to the City the fees and charges specified in Appendix A, and <br />all other costs and charges specified in this Agreement. <br />Section 3.02. Irrespective of the date on which an Attachment is actually made, all Attachment Fees <br />will be calculated and payable for the entire year in which a Permit for the Attachment is issued. The <br />Licensee will pay the Attachment Fee for the first year in which an Attachment is made at the time <br />the Licensee applies for a Permit for the Attachment. The City will refund this fee to the Licensee <br />only if the Permit for the Attachment is revoked under Section 12.02. <br />Section 3.03. The Licensee will submit to the City an annual inventory listing the locations and <br />number of the Licensee's Attachments to the Poles. This inventory will be for all Attachments in <br />place on January 1 St of each year and will be submitted to City no later than February 1 St of each <br />year. Overlashing an existing Attachment will not be counted as a separate Attachment for <br />calculation of fees if the Licensee owns the overlashed cable and the new cable. If Attachments of <br />the Licensee are identified that are not listed on an inventory, the Licensee will pay the City at three <br />times the current annual rate for the Attachments. If the Licensee fails to submit an inventory, the <br />Licensee will pay the City all costs associated with the City's performance of an inventory of the <br />Licensee's Attachments, in addition to three times the current annual rates. <br />Section 3.04. The City will invoice the Licensee for Attachment Fees annually. The Licensee will <br />pay each invoice within 30 days after the date of the invoice. The Licensee will pay all other <br />charges assessed to the Licensee by the City under this Agreement within 30 days after the date of <br />the invoice. <br />Section 3.05. If the City does not receive any fee or other amount owed by the Licensee within 30 <br />days after the date of the invoice, the Licensee will pay interest to City on the past due amount, from <br />the date due until the date paid, at the maximum rate permitted by applicable law. <br />Section 3.06. The City may make changes to the fees and charges set forth in Appendix A with at <br />least 180 days prior written notice to the Licensee. The Licensee may terminate this Agreement at <br />the end of a notice period, if the change in fees and charges is not acceptable to the Licensee, by <br />giving the City written notice of its election to terminate this Agreement at least 30 days prior to the <br />end of the notice period. All fees contained in Appendix A are in effect and payable until adjusted. <br />Section 3.07. The Licensee will pay the City for all Make -Ready Work required to accommodate <br />the Licensee's Facilities if such Make -Ready Work is performed by City or its contractor. <br />Section 3.08. The Licensee will pay in advance all costs incurred by City, including but not limited <br />to administrative and Make -Ready Work expenses, in connection with the initial installation or <br />rearrangement of the Licensee's Facilities under the procedures set forth in Articles 6 and 7 below. <br />5 <br />CADocuments and Settings \tamara.slade \Local Settings \Temporary Internet Files \Content.Outlook \F3JWG5DH \San Marcos <br />PAA FINAL CLEAN 10 17 201 I.docx <br />
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