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09-194 - King County / Department of Transportation - 2009-2011 Commute Trip Reduction (CTR)
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09-194 - King County / Department of Transportation - 2009-2011 Commute Trip Reduction (CTR)
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10/21/2013 3:08:07 PM
Creation date
10/4/2010 9:02:01 AM
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Interlocal Agreements
Contract No (example 17-139)
09-194
Contractor (example *sabey*)
King County Department of Transportation
Description (example *tourism*)
2009-2011 Commute Trip Reduction
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3. DUTIES AND RESPONSIBILITIES <br />3.1 Provision of CTR Services. Metro Transit will perform the CTR implementation services <br />specified with particularity in the Scope of Work (the "Work set forth as Exhibit A, which <br />is attached hereto and incorporated herein by this reference. <br />3.2 Reimbursement of Costs. In accordance with the payment and billing provisions set forth <br />in Section 4 of this Agreement, the City will reimburse the County for undertaking the Work <br />pursuant to this Agreement. <br />4. PAYMENT AND BILLING <br />4.1 Payment. The City will reimburse the County for the full costs associated with the County's <br />performance of the work pursuant to this Agreement. <br />4.2 Cost Estimate and Budget. A cost estimate and budget for work to be performed through <br />June 30, 2010 is set forth in Exhibit B, which is attached hereto and incorporated herein by <br />this reference. <br />4.3 Invoices and Payment Process. The City shall make payments to the County for Work <br />performed pursuant to this Agreement upon receipt of detailed billing invoices from the <br />County. The City shall make payment to the County within thirty (30) days of receipt of a <br />billing invoice from the County. The County shall submit invoices and a quarterly progress <br />report to the City per the following schedule: <br />Payment Fixed Invoice Submitted <br />Payment No Earlier Than <br />1st payment $3,600.00 September 30, 2009 <br />2 payment $3,600.00 December 31, 2009 <br />3 payment $3,600.00 March 31, 2010 <br />4th payment $3,600.00 June 30, 2010 <br />5 payment $3,600.00 September 30, 2010 <br />6 payment $3,600.00 December 31, 2010 <br />Total $21,600.00 <br />4.4 Payment Amounts. Each payment shall consist of the fixed amount specified above in <br />Subsection 4.3. <br />Page 3 <br />4.5 Reimbursement of Pre Termination Costs Incurred. In the event of termination pursuant <br />to the provisions of Section 7 (Termination) of this Agreement, the City shall reimburse the <br />County for all costs payable under this Agreement that have been incurred up to and <br />including the effective date of termination. <br />Commute Trip Reduction Program Implementation Agreement <br />Between King County and the City of Tukwila <br />Page 3 of 9 <br />
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