AMENDMENT NO. 4 TO
OOPERATIVE AGREEMENT NO. C-3-2654
REVISED SCHEDULE A
REIMBURSEMENT SCHEDULE FOR COMBINED CITY SERVICES
CITY OF HUNTINGTON BEACH
Notes:
(1) Schedule A shows estimated reimbursement amounts for each CITY SERVICES item of work. During the term of this Agreement, the CITY may redistribute funds for items of work as needed; however, the total combined amount for CITY SERVICES shall not exceed the Total Maximum Reimbursement amount shown herein.
(2) This amount has been determined by AUTHORITY, and will be reimbursed as a one -time, lump sum amount upon execution of Amendment No. 4 to the Agreement.
Item No. Description of City Services Maximum Reimbursement Amount (1)
1 Review and approval of plans, specifications, plans, and other pertinent engineering plans and reports, Traffic Management Plan (TMP) review and concurrence, and construction oversight inspection services related to CITY FACILITIES.
$180,000
2 Traffic engineering and detour inspection $14,000
3 Police services (including overtime costs)
$6,000
4 Post project pavement mitigation
$1,331,000 (2)
TOTAL MAXIMUM REIMBURSEMENT $1,531,000