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Revised 1/27/22 <br /> <br />C. In the event the Consultant pursues grant funding in support of the Alliance as 47 <br />described in Exhibit A, the Consultant shall not undertake any activities pursuant to 48 <br />such grant funding without the written consent of the Alliance. The Consultant will 49 <br />assume all administrative tasks associated with such awarded grants. 50 <br /> 51 <br />4. City Assistance. The City agrees to provide the Consultant with the following assistance 52 <br />concerning the Work to be performed hereunder: 53 <br /> 54 <br />A. Depending on the nature of the Work, Consultant may from time to time require 55 <br />access to public and private lands or property. To the extent the City is legally and 56 <br />reasonably able, the City shall provide access to and make provisions to enable the 57 <br />Consultant to enter upon public and private land and property as required for the 58 <br />Consultant to perform and complete the Work. 59 <br /> 60 <br />B. The City shall furnish the Consultant with a copy of any special standards or criteria 61 <br />promulgated by the City relating to the Work, including but not limited to design and 62 <br />construction standards that is needed by the Consultant in order to prepare for the 63 <br />performance of the Work. 64 <br /> 65 <br />C. A person shall be appointed to act as the City’s representative with respect to the 66 <br />Work to be performed under this Agreement. Such representative shall have 67 <br />authority to transmit instructions, receive information, interpret, and define the City’s 68 <br />policy and decisions with respect to the Work to be performed under this Agreement, 69 <br />but shall not have the right to enter into contracts or make binding agreements on 70 <br />behalf of the City with respect to the Work or this Agreement. 71 <br /> 72 <br />5. Method of Payment. The Consultant shall submit to the City, on a monthly basis, an 73 <br />invoice for Work performed under this Agreement. Invoices submitted shall be paid in 74 <br />the same manner as other claims made to the City. Invoices shall contain the following: 75 <br /> 76 <br />A. Staffing and associated expenses for the management of the Alliance pursuant to 77 <br />Exhibit A will be billed in equal installments. The Consultant shall verify all 78 <br />statements submitted for payment in compliance with Minnesota Statutes Sections 79 <br />471.38 and 471.391. For reimbursable expenses, if provided for in Exhibit A, the 80 <br />Consultant shall provide an itemized listing and such documentation of such expenses 81 <br />as is reasonably required by the City. Each invoice shall contain the City’s project 82 <br />number and a progress summary showing the original (or amended) amount of the 83 <br />Agreement, current billing, past payments and unexpended balance due under the 84 <br />Agreement. 85 <br /> 86 <br />B. To receive any payment pursuant to this Agreement, the invoice must include the 87 <br />following statement dated and signed by the Consultant: “I declare under penalty of 88 <br />perjury that this account, claim, or demand is just and correct and that no part of it has 89 <br />been paid.” 90 <br /> 91 <br /> 92 <br />ATTACHMENT A