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RESOLUTION 8157 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />APPROVING COOPERATIVE AND MAINTENANCE AGREEMENTS WITH <br />RAMSEY COUNTY FOR TRAFFIC CONTROL SIGNALS AT INTERSECTION OF <br />CSAH 10 AND SILVER LAKE ROAD <br />WHEREAS, the current intersection configuration of County Road 10 (CSAH 10) and <br />Silver Lake Road has led to a number of vehicular crashes in recent years; and <br />WHEREAS, the City was awarded Highway Safety Improvement Program (HSIP) <br />funding in the amount of $266,220 in 2009 due to the high benefit to cost ratio of proposed <br />improvements to said intersection; and <br />WHEREAS, Ramsey County assumed the lead agency role for the improvement <br />project at said intersection and is responsible for design and construction engineering; and <br />WHEREAS, the intersection improvement project was publicly bid and a construction <br />contract for $387,383.51 was awarded to Forest Lake Contracting, Inc. of Forest Lake, <br />Minnesota; and <br />WHEREAS, the City has jurisdiction over one leg (Red Oak Drive) of the four legged <br />intersection and is responsible for prorated and other costs associated with this portion of <br />the intersection for an estimated total cost of $42,748.91 after HSIP grant deductions. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds <br />View, Ramsey County, Minnesota as follows: <br />1. The Cooperative Agreement between Ramsey County and City of Mounds View <br />(PW2013-22) for said project is hereby approved. <br />2. The Agreement for Maintenance of Traffic Control Signals (PW2013-08) between <br />Ramsey County and City of Mounds View for said intersection is hereby approved. <br />3. The Mayor and City Administrator are hereby authorized and directed, for and on behalf <br />of the City, to enter into said cooperative and maintenance agreements with Ramsey <br />County. <br />4. The Finance Director is directed to make payment to Ramsey County for $42,748.91 for <br />said project costs in accordance with said cooperative agreement. <br />5. Payment for the above said work shall be paid for from Account 410-4650-7050. <br />Adopted this 23rd day of September, 2013. <br />Joe Flaherty, Mayor <br />ATTEST: <br />James Ericson, City Administrator <br />(SEAL) <br />