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1.1.4 Meet with District staff when requested to review the status of the Equipment <br />Purchase. <br />1.1.5 Obtain all necessary legal agreements with affected property owners to perform <br />the Equipment Purchase and to bind any successor in title to maintain compliance <br />as specified in this Agreement between the District and the City for the Project. <br />1.1.6 If the City fails to maintain the equipment in accordance with this Agreement, the <br />City shall be liable for the full amount of any Community Cost -Share Program <br />funds paid for the equipment. Such amount shall be offset against the City <br />Community Cost -Share Account. <br />1.1.7 Submit requests for approval to modify the budget, deadline, deliverables, or <br />other components of the Equipment Purchase to the City Watershed Team Leader <br />at least 30 business days prior to the desired date of execution of the modification. <br />1.1.8 Acknowledge the District on any public advertisement or outreach efforts <br />including all publications and signage related to the Equipment Purchase shall <br />include the following disclaimer: <br />This equipment was funded in part or totally through the Northeast <br />Ohio Regional Sewer District ( NEORSD) Community Cost -Share <br />Program in coordination with City, under the provisions of the <br />NEORSD Regional Stormwater Management Program. The contents <br />and views, including any opinions, findings, or conclusions or <br />recommendations, contained in this publication are those of the <br />authors and have not been subject to NEORSD review and may not <br />necessarily reflect the views of NEORSD, and no official endorsement <br />should be inferred. <br />1.1.9 Permit the District to photograph the equipment and to incorporate the Equipment <br />Purchase into the District's overall public education and outreach efforts for <br />stormwater management. <br />1.2 Failure to meet any of the requirements listed in Article 1.1 may result in termination of <br />this Agreement and reimbursement of disbursed funds to the District. <br />Article 2.0 District's Obligations <br />2.1 The District agrees to perform as follows: <br />2.1.1. Allocate $11,000.00 to the City for the Equipment Purchase from the City's <br />Community Cost -Share Account. <br />2 <br />