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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 /> N J EAJA)s-OtilL- <br /> James CV1(1 Ericson, City Administrator <br /> (SEAL) <br />