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3 <br /> 3. TERM OF AGREEMENT <br /> The term of this Agreement is from March 1, 2006 through December 31, 2008; <br /> or as otherwise extended or terminated by the mutual consent of the Parties. <br /> 4. DESIGNATED REPRESENTATIVES <br /> To ensure effective intergovernmental cooperation and efficiencies, SOUND <br /> TRANSIT and EVERETT TRANSIT each designate a representative <br /> ("Designated Representative") who shall be responsible for coordination of <br /> communications between the Parties and shall act as a central point of contact for <br /> each agency. The Designated Representatives shall serve as each agency's <br /> representative and shall be responsible for the performance of the Agreement. <br /> SOUND TRANSIT <br /> Brian Brooke, RFCS Site Manager <br /> Telephone: (206) 398-5229 <br /> Fax: (206) 689-3376 <br /> E-mail: brookeb@soundtransit.org <br /> EVERETT TRANSIT <br /> John Petersen, Program Manager/RFCS Site Manager <br /> Telephone: (425) 257-8932 <br /> Fax: (425) 257-8945 <br /> E-mail:jpetersen@ci.everett.wa.us <br /> 5. FUNDING TERMS AND CONDITIONS <br /> 5.1. Funding Conditions <br /> SOUND TRANSIT agrees to provide funding assistance to EVERETT TRANSIT <br /> for the Smart Card Project in the amount of up to a maximum funding limit of <br /> $792,435 subject to the disbursement procedures under Section 6. Exhibit 1 to <br /> this Agreement, which is attached and incorporated by reference, provides a <br /> breakdown of the purposes for which SOUND TRANSIT's funding is provided to <br /> EVERETT TRANSIT. <br /> 5.2 Changes to the Interim Revenue Reconciliation Agreement <br /> Sound Transit's funding commitment under this Agreement is made subject to the <br /> Parties' compliance with the conditions negotiated and accepted by the Parties as <br /> are set forth in this Section 5, which identifies Changes to the Interim Revenue <br /> 7 Fundng Assist Agmt ET ST March 06.doc <br /> 3 <br />