Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />~ <br /> <br />2.1 Provide full information to the Contractor regarding the City's requirements for the <br />Contractor's goods and services under this Agreement. The City will furnish the Contractor with <br />copies of official City policies and procedures, and other data and information in the City's <br />possession needed by the Contractor at the Contractor's request. <br /> <br />2.2 Designate Laurie Anderson as the City's Project Manager and authorized representative <br />to act on the City's behalf with respect to this Agreement. The City will examine the documents <br />and information submitted by the Contractor and promptly render responses to the Contractor on <br />issues requiring a decision by the City. <br /> <br />2.3 Provide access to and make all necessary provisions for the Contractor to enter public and <br />private property as required for the Contractor to perform its services under this Agreement. <br /> <br />2.4 Provide the concrete pads and utility connections required for the Contractor to install the <br />Equipment as follows: <br /> <br />a) Wastewater Treatment Plant: <br />1) Power <br />2) Instantaneous Water Supply <br />3) Nutrients <br /> <br />480/60/TBD <br />80 gpm @ 45 psi <br />Plant effluent <br /> <br />b) Remote Locations: <br />1) Power <br />2) Instantaneous Water Supply <br /> <br />480/60/20 <br />25 gpm @ 45 psi <br /> <br />2.5 Require approximately six (6) months from the date of this agreement to design and <br />award a construction contract to provide the facilities described in 2.4 above. <br /> <br />2.6 Allow Bioway, upon completion of installation and with seven days notification to the <br />City, to begin a sixty day period of continuous operation as required in Article 3.1.4. If Bioway <br />cannot begin this continuous operation period because of circumstances under the control of the <br />City or its contractors the sixty day period will be reduced by the same number of days as the <br />delay. <br /> <br />2.7 Bear all costs incident to this Article. <br /> <br />ARTICLE 3 <br />PAYMENTS TO THE CONTRACTOR <br /> <br />3.1 PAYMENTS ON ACCOUNT OF BASIC SERVICES <br /> <br />Payments for Basic Services will be made to Contractor following the satisfactory completion of <br />each activity as listed in the table in Section 11.2 of this Agreement for each of the four units <br />listed in that table, and receipt by the City of Contractor's invoices and appropriate payment <br />requisitions. <br /> <br />7 <br />