My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-10-23 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2002
>
2002-10-23 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2009 10:09:11 AM
Creation date
5/13/2009 10:06:08 AM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
270
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
<br />9.2.2 The Letter of Credit shall provide that funds will be paid to the City upon written <br />demand of the City, and in an amount solely determined by the City in payment <br />for penalties charged pursuant to this Section, in payment for any monies deemed <br />by the City to be owed by the Grantee to the City and/or the Commission, as <br />applicable, after notice and opportunity to pay any such monies, pursuant to its <br />obligations under this Franchise, or in payment for any damage incurred by the <br />City or the Conunission as a result of any acts or omissions by the Grantee <br />pursuant to this Franchise. <br /> <br />9.2.3 In addition to recovery of any monies owed by the Grantee to the City, or the <br />Commission or damages to the City, the Commission or any Person as a result of <br />any acts or omissions by the Grantee pursuant to the Franchise, the City and/or <br />the Commission in its sole discretion may charge to and collect from the Letter of <br />Credit the following penalties: <br /> <br />9.2.3.1 For failure to timely complete the System Upgrade, the I-Net Upgrade <br />and the DFOI as provided in this Franchise, unless the City or the <br />Conunission approves the delay, the penalty shall be $500.00 per day <br />for each day, or part thereof, such failure occurs or continues. . <br /> <br />9.2.3.2 For failure to provide data, documents, reports or information or to <br />cooperate with City or the Commission during an application process or <br />system review or as otherwise provided herein, the penalty shall be <br />$250.00 per day for each day, or part thereof, such failure occurs or <br />continues. <br /> <br />9.2.3.3 Fifteen (15) days following notice from the City or the Commission of a <br />failure of Grantee to comply with construction, operation or <br />maintenance standards, the penalty shall be $250.00 per day for each <br />day, or part thereof, such failure occurs or continues. <br /> <br />9.2.3.4 For failure to provide the services and the payments required by this <br />Franchise, including, but not limited to, the implementation and the <br />utilization of the PEG Access Channels, the penalty shall be $250.00 <br />per day for each day, or part thereof, such failure occurs or continues. <br /> <br />9.2.3.5 For Grantee's breach of any written contract or agreement with or to the <br />City or the Conunission, the penalty shall be $250.00 per day for each <br />day, or part thereof, such breach occurs or continues. <br /> <br />9.2.3.6 For failure to comply with any of the provisions of this Franchise, or <br />other City ordinance or regulation for which a penalty is not otherwise <br />specifically provided pursuant to this subsection 9.2.3, the penalty shaH <br /> <br />48 <br />
The URL can be used to link to this page
Your browser does not support the video tag.