My WebLink
|
Help
|
About
|
Sign Out
Home
Search
Resolution 23-102
LinoLakes
>
City Council
>
City Council Resolutions
>
2023
>
Resolution 23-102
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/12/2023 9:33:38 AM
Creation date
10/12/2023 9:33:31 AM
Metadata
Fields
Template:
City Council
Council Document Type
Resolutions
Meeting Date
10/09/2023
Council Meeting Type
Regular
Resolution #
23-101
Resolution Title
Resolution Approving a Site Improvement Performance Agreement with Glamos Wire
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
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
Letter of Credit or Cash Escrow to cover the warranty provisions of the <br /> agreement. The amount shall be agreed to by the City Engineer and <br /> Developer and Developer may use the Letter of Credit discussed in <br /> Section VI.A above. <br /> VII. REIMBURSEMENT OF COSTS. <br /> A. The Developer agrees to establish a non-interest bearing escrow account <br /> with the City in an amount established by the City Engineer or his <br /> designee for the payment of all City fees and costs incurred by the City <br /> related to the On-site Work, including, but not limited to, the following: <br /> 1. Site Plan Review Fee $2,500.00 <br /> Administration <br /> 2 $14,700.00 <br /> (Legal, Engineering, Planning and Contract Administration) <br /> 3. Negative Short Term Escrow Balance $0.00 <br /> Total Estimated (Budget) Costs for Escrow Account $17,200.00 <br /> B. If it appears that the actual costs incurred will exceed the estimate or that <br /> the actual costs incurred will be less than the estimate, then Developer and <br /> City shall review the costs required to complete the project. In such case, <br /> if the actual costs exceed the estimate, then Developer shall promptly pay <br /> the additional sums to the City to pay for the agreed upon increase. <br /> However, in such case where the actual costs are less than the estimate, <br /> the City shall promptly reimburse to Developer any amounts overpaid by <br /> the Developer. The Developer may request a statement of the account <br /> each month for review. <br /> C. Intentionally Deleted. <br /> VIII. REMEDIES FOR BREACH. <br /> A. The City shall give prior written notice to the Developer of any default <br /> hereunder before proceeding to enforce such financial guarantee or before <br /> the City undertakes any work for which the City will be reimbursed <br /> through the financial guarantee. If within twenty (20) days after receipt of <br /> such written notice to it, the Developer has not notified the City by stating <br /> in writing the manner in which the default will be cured and the time <br /> within which such default will be cured, the City will proceed with the <br /> remedy it deems reasonably appropriate. <br /> B. At any time after the completion date and any extensions thereof, if any of <br /> the work is deemed incomplete, the City may proceed in any one or more <br /> of the following ways to enforce the undertakings herein set forth, and to <br /> collect any and all expenses reasonably incurred by the City in connection <br /> Glamos Wire, Inc. Site Performance Agreement page 6 of 11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.