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NEWPORT BEACH, CITY OF (5) -2015
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NEWPORT BEACH, CITY OF (5) -2015
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Last modified
8/24/2015 11:04:11 AM
Creation date
8/19/2015 2:34:41 PM
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Contracts
Company Name
NEWPORT BEACH, CITY OF
Contract #
A-2015-110
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
6/16/2015
Expiration Date
5/31/2016
Destruction Year
2021
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included in Exhibit A. In the absence of a specific schedule, the Services shall be <br />performed to completion in a diligent and timely manner. The failure by Consultant to <br />strictly adhere to the schedule set forth in Exhibit A, if any, or perform the Services in a <br />diligent and timely manner may result in termination of this Agreement by City. <br />3.2 Notwithstanding the foregoing, Consultant shall not be responsible for <br />delays due to causes beyond Consultant's reasonable control. However, in the case of <br />any such delay in the Services to be provided for the Project, each party hereby agrees <br />to provide notice within two (2) calendar days of the occurrence causing the delay to the <br />other party so that all delays can be addressed. <br />3.3 Consultant shall submit all requests for extensions of time for performance <br />in writing to the Project Administrator as defined herein not later than ten (10) calendar <br />days after the start of the condition that purportedly causes a delay. The Project <br />Administrator shall review all such requests and may grant reasonable time extensions <br />for unforeseeable delays that are beyond Consultant's control. <br />3.4 For all time periods not specifically set forth herein, Consultant shall <br />respond in the most expedient and appropriate manner under the circumstances, by <br />hand - delivery or mail. <br />4. COMPENSATION TO CONSULTANT <br />4.1 City shall pay Consultant for the Services on a time and expense not -to- <br />exceed basis in accordance with the provisions of this Section and the Schedule of <br />Billing Rates attached hereto as Exhibit B and incorporated herein by reference. <br />Consultant's compensation for all Work performed in accordance with this Agreement, <br />including all reimbursable items and subconsultant fees, shall not exceed One Hundred <br />Eighty Six Thousand Dollars and 001100 ($186,000.00), without prior written <br />authorization from City. No billing rate changes shall be made during the term of this <br />Agreement without the prior written approval of City. <br />4.2 City shall pay Consultant according to the following progress payment <br />schedule: <br />4.2.1 Forty percent (40 %) of the total cost shall be paid to Consultant <br />within thirty (30) days upon submission of bath an invoice for the Work or Services <br />performed, and a complete draft Multi- Jurisdictional Analysis of Impediments to Fair <br />Housing Choice for review by the participating jurisdictions. <br />4.2.2 Twenty percent (20 %) of the total cost shall be paid to Consultant <br />within thirty (30) days upon submission of both an invoice for the Work or Services <br />performed, and a complete draft of the Five (5) -year Fair Housing Action Plan for review <br />by the participating jurisdictions. <br />4.2.3 Thirty percent (30 %) of the total cost shall be paid to Consultant <br />within thirty (30) days upon submission of both an invoice for the Work or Services <br />performed, and a complete final draft of the Regional Analysis of Impediments Five (5)- <br />GRC Associates, Inc. Page 2 <br />
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