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control. <br />F. The City shall contract with a licensed utility contractor for the construction and <br />installation of the water distribution system improvement in accordance with the approved <br />plans, specifications, and subject to the observation and inspection by City. <br />III. SANITARY SEWER COLLECTION SYSTEM IMPROVEMENTS ON POPLAR TRAILS <br />SAND FILTER OUTFACE <br />A. The City shall, at City's sole cost and expense, prepare engineering plans and <br />specifications for the sanitary sewer collection system improvement on the Poplar Trails <br />Sand Filter Outfall. The plans and specifications shall be prepared in accordance with all <br />currently established laws, ordinances, regulations, and policies of the Governmental <br />Authorities. <br />B. The City Engineer or her designee is hereby appointed by the City to review the <br />plans and specifications for the sanitary sewer collection system improvement, observe the <br />construction thereof, promote communication between the City and County, and to ensure <br />compliance with all applicable laws. <br />C. The City shall apply for the Permits for the Sewer Collection System Improvement. <br />The Permits shall name the City as owner and operator of the wastewater collection system <br />extension. In the event of any dispute between the City and NC DENR as to the design <br />and/or construction of the Sanitary Sewer Collection Improvement, the stricter standards <br />will control. <br />D. The City shall obtain all necessary and required property rights associated with this <br />sanitary sewer collection system extension. <br />E. The City shall contract with a licensed utility contractor for the construction and <br />installation of the sanitary sewer collection system improvement in accordance with the <br />approved plans, specifications, and subject to the observation and inspection by City. <br />IV. PAYMENT OF FINANCIAL OBLIGATIONS <br />A. Under Section II ofthis Agreement, the County is obligated and shall pay to the City <br />the whole sum paid to the water main distribution contractor. h1 no case shall the County <br />pay to the City more than the Northwest Fee balance. Invoices from the contractor shall be <br />reviewed by the City to ensure that the work for which payment is requested has been <br />completed to the City's satisfaction. The City shall forward a payment request to the <br />County within two weeks of the City's approval of the contractor's invoice. The County <br />shall have thirty (30) days to pay after receipt and verification of the invoice by the County. <br />B. Under Section III of the Agreement, the County is obligated to pay the City the <br />remaining balance of the Northwest Fee after the payment under "A" above is met no later <br />than (30) days from the final invoice date from City to County for the Poplar Trails Sand <br />Filter Outfall project. The County shall pay said remainder after installation ofthe utilities <br />and submission of a request for payment by the City. The County shall have thirty (30) days <br />-3- <br />~-12 <br />