Laserfiche WebLink
RESOLUTION NO. 5339 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> RESOLUTION ACCEPTING THE PUBLIC IMPROVEMENTS AT THE THEATER <br /> PROJECT. <br /> WHEREAS,the City of Mounds View,Anthony Properties Management,Inc., and Louise O'Neil have <br /> entered into a Developer's Agreement dated September 11, 1998(Agreement); and <br /> WHEREAS,the Agreement requires the Developer to construct certain improvements including street, <br /> grading,drainage, landscaping, and other public improvements(Improvements)as part of the project; and <br /> WHEREAS,the Agreement requires City inspection and acceptance of the Improvements. <br /> NOW,THEREFORE,BE IT RESOLVED,that the City of Mounds View accepts the Improvements <br /> contingent upon the following: <br /> 1. Satisfactory completion of a Mandrill test of the sanitary sewer system. <br /> 2.Verification that water gate valves are operational. <br /> 3. Satisfactory establishment of turf around holding ponds. <br /> 4. Satisfactory clean up and/or reconstruction of rip rap areas between the road and the parking <br /> lot to remove sand and concrete washings toensure proper drainage. <br /> 5. Satisfactory clean up of the sanitary sewer system to remove sand. <br /> 6: Satisfactory clean up of storm water holding ponds to remove construction and other debris. <br /> 7. Satisfactory removal of elm and other nonoak vegetation on both sides of the new Edgewood <br /> Dr. and County Road H-2 entrance to the site to provide proper visibility. <br /> 8. Provision of a copy of the General Contractor's one-year maintenance bond guaranteeing the <br /> Improvements to the City. <br /> 9. Provision of a full set of mylar as-built plans to the City. <br /> 10. Payment of$187,500 by the developer to the City for the developers share of the Edgewood <br /> Dr./Highway 10 intersection improvement costs. <br /> 11.Provision of a performance bond,certified check, certificate of deposit, irrevocable letter of <br /> credit or cash escrow in an amount equal to 150%of the estimated cost to complete any of the <br /> above items which are not complete as of May 14, 1999 as determined by City Staff. <br /> Adopted this 10th day of May, 1999. <br /> ATTEST <br /> Mayor Dan Coughlin <br /> Charles S.Whiting,City Clerk/Administrator <br />