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2012-030 Council Resolution
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2012-030 Council Resolution
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Last modified
9/23/2014 1:31:47 PM
Creation date
9/23/2014 1:20:21 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
03/26/2012
Council Meeting Type
Regular
Resolution #
12-030
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The estimated construction cost of the intersection project is $585,831 and the estimated <br />• construction cost for Sioux Lane is $56,138. <br />• <br />The parties agree that the cost of the intersection project shall be split 75% of the construction <br />cost to the City and 25% of the construction cost to the County, similar to the standard County cost share <br />for a new traffic signal. <br />The total estimated construction cost to the City is $439,373 for the intersection project and <br />$56,138 for Sioux Lane, for a total of $495,511. The total estimated construction cost to the County for <br />the intersection project is $146,458. <br />The County shall be performing the construction inspections and administration for the <br />intersection project; and the City shall perform construction inspections and the County the <br />administration of the Sioux Lane project. <br />Upon award of the contract, the County shall pay to the City, upon written demand by the City, <br />ninety five percent (95 %) of its portion of the cost of the project estimated at $139,135. Prior to billing, <br />this estimate will be updated by the City to reflect the actual bid prices as awarded. An updated cost <br />estimate shall be provided to the County at the time of billing. The City share of the cost of the project <br />shall also include all roadway design costs. <br />Upon final completion of the project, the County's share of the construction cost will be based <br />upon actual construction costs. If necessary, adjustments to the initial ninety five percent (95 %) <br />charged will be made in the form of credit or additional charges to the County's share. Also, the <br />remaining five percent (5 %) of the County's portion of the construction costs shall be paid. <br />IV. TERM <br />This Agreement shall continue until terminated as provided hereinafter. <br />V. DISBURSEMENT OF FUNDS <br />All funds disbursed by the County or City pursuant to this Agreement shall be disbursed by each <br />entity pursuant to the method provided by law. <br />VI. CONTRACTS AND PURCHASES <br />All contracts let and purchases made pursuant to this Agreement shall be made by the County in <br />conformance to the State laws. <br />VII. STRICT ACCOUNTABILITY <br />A strict accounting shall be made of all funds and report of all receipts and shall be made upon <br />• request by either party. Prior to City payment to the County, Anoka County shall provide the City a <br />copy of all cost participation documents submitted to MnDOT State Aid to assist the city in their <br />application for MSA funding. <br />4 <br />
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