My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1999-317a
CBCC
>
Official Documents
>
1990's
>
1999
>
1999-317a
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2019 2:14:30 PM
Creation date
4/9/2019 2:05:17 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Interlocal Agreement
Approved Date
12/07/1999
Control Number
99-317a
Agenda Item Number
11.C.1.
Entity Name
City of Vero Beach
School District
Indian River County
Subject
Fiber Optic Cable
Alternate Name
Joint Fiber Optics Project Interlocal Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
39
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
Each member of the CONSORTIUM shall pay, when they become due, its share determined <br />in accordance with the sectionalization provision of Section 10A of this Agreement, of any <br />and all taxes, assessments, and charges of any kind whatsoever lawfully levied or assessed <br />against the NETWORK or any portion of the NETWORK due to its usage by third parties. <br />The total of any such payment may be remitted by one member, with reimbursement for the <br />share for the remaining members' to be taken from the Holding Account maintained for the <br />CONSORTIUM. <br />All taxes, assessments, and charges shall be paid by the members of the CONSORTIUM in <br />accordance with the cost sharing provisions of this Agreement, except to the extent that the <br />taxes, assessments, and charges are paid or reimbursed by a third party. <br />SECTION 9. Payments <br />A. Payments to Members <br />Any payments due to a member of the CONSORTIUM by another member shall be <br />paid pursuant to the Florida Prompt Payment Act. <br />B. Payments to Contractors <br />If a contractor is used for the installation of any portion of the NETWORK, no payment <br />shall be made to the contractor until as -built drawings have been reviewed and <br />approved to by all members of the CONSORTIUM. A failure by any member of the <br />CONSORTIUM to respond within fourteen (14) days of receipt of the drawings, shall <br />be deemed to be an approval of same by the non -responding member. <br />C. Default for Non -Payment <br />Should a member be delinquent in the payment of an invoice for work performed on <br />the NETWORK by another member of the CONSORTIUM, and the member refuses to <br />remit payment to resolve such delinquency when such charges are appropriate and in <br />accordance with the provisions contained herein, the situation shall be brought to the <br />attention of the TAC by the member which is owed the payment. Should a majority of <br />the CONSORTIUM members agree that the charges are appropriate and in <br />accordance with the provisions of the Agreement, the member owing the delinquency <br />shall have sixty (60) days to remit such payment or appeal the decision of the TAC to <br />the associated governing bodies. <br />SECTION 10. Revenue Sharing <br />A. Sectionalization <br />In order to accurately apportion the revenues that may be derived from the <br />NETWORK, as well as the costs associated with its operation and maintenance, each <br />Joint Fiber Optics Project - Interlocal Agreement <br />Page 5 of 18 <br />
The URL can be used to link to this page
Your browser does not support the video tag.