My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res-2022-078
>
Meetings
>
2022
>
03. March
>
2022-03-15 10:00 AM - Commissioners' Agenda
>
Res-2022-078
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2022 12:00:22 PM
Creation date
3/18/2022 12:00:14 PM
Metadata
Fields
Template:
Meeting
Date
3/15/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
t
Item
Request to Approve a Resolution Authorizing an Interlocal Agreement for Telecommunication Services between Petrichor Broadband, LLC and Kittitas County
Order
20
Placement
Consent Agenda
Row ID
87183
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
NOW, <br />1. <br />THEREFORE, TT IS HEREBY AGREED AS FOLLOWS: <br />MANAGEMENT SERVICES: <br />a. Petrichor shal-l provide the f ollowing services for t,he <br />Project (collectively, the "services',) : <br />(1) Desi-gn process overview and recommendations,. <br />(2) Assistance with permitting, pole contact <br />agreements, and franchJ_se acquisition; <br />(3) Invitation to bid documents and bid process <br />management; <br />(4) Review and oversight of the design and <br />construction of the Facilities; <br />(5) Mapping of the Project as-buil_t plans; <br />(6) Guidance and advice regarding publj_c outreach, as <br />needed; <br />(1) An annuaf average of nine (9) on-site meetings or <br />visits by PETRTCHOR managers; and <br />b. Project Expenses. All project expenses shall be paid by <br />the COUNTY. AlI reasonabl-e travel- expenses incurred by Petrichor related <br />to its Project Services will- be reimbursed by the COUNTY. <br />2. FEES. <br />a. Compensation. The COUNTY will pay PETRICHOR three percent <br />(3%) (the "Fee") of the Public works Board Grant (the "Grant") the couNTy <br />received for the Project in exchange for the Services set forth herein <br />in two (2) equal payments of $50.084.I9. Petrichor shall invoice the <br />INTERLOCAL COOPERAT]ON AGREEMENT FOR TELECOMMUNICATION SERVICES <br />(KITTITAS COUNTY) -2_
The URL can be used to link to this page
Your browser does not support the video tag.