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RESOLUTION 8779 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />APPROVING RECONSTRUCTION OF COUNTY ROAD H (COUNTY STATE AID HIGHWAY 9) AND <br />COUNTY STATE AID HIGHWAY 10 TRAIL SEGMENTS 6 & 11 COST SHARE AGREEMENTS WITH <br />RAMSEY COUNTY <br /> <br />WHEREAS, Ramsey County has established a Transportation Improvement Program for the County <br />Road network; and, <br /> <br />WHEREAS, the Transportation Improvement Program includes the Reconstruction of County Road H <br />(County State Aid Highway 9) project in Mounds View and Arden Hills; and, <br /> <br />WHEREAS, the City of Mounds View is responsible for a portion of sidewalk/trail, irrigation, storm water <br />pond and overhead items; and, <br /> <br />WHEREAS, the City of Mounds View included the construction of County State Aid Highway 10 Trail <br />Segments 6 & 11 in the City’s Capital Improvement Plan; and, <br /> <br />WHEREAS, Ramsey County has a cost share program for trail construction within county rights of way; <br />and, <br /> <br />WHEREAS, Ramsey County is responsible for a portion of the trail construction and overhead items; <br />and, <br /> <br />WHEREAS, sufficient funding in the amount of $285,000 is available as part of the Street Improvement <br />Fund (485-4470-7050). <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, <br />Minnesota as follows: <br /> <br />1. The Reconstruction of County Road H (County State Aid Highway 9) and the County State Aid Highway 10 <br />Trail Segments 6 & 11 cost share agreements are approved and the Mayor and City Administrator are <br />hereby authorized and directed, for and on behalf of the City, to execute and enter into said agreements. <br /> <br />2. The Mayor and City Administrator and staff are hereby authorized and directed to take any and all <br />additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. <br /> <br />3. Funding necessary for payment under these agreements is available as part of the Street Improvement <br />Fund (485-4470-7050) in the amount of $285,000. <br /> <br />Adopted this 26th day of June, 2017 <br /> <br /> <br /> <br /> ____________________________________ <br /> Carol A. Mueller, Mayor <br /> <br />ATTEST: <br /> ____________________________________ <br /> James Ericson, City Administrator <br />(SEAL)