CC WORKSESSION 05042015 - Laserfiche WebLink

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observations services with WSB. WSB will invoice the City of Saint Anthony directly for this work. b. Each party will pay for the costs of the construction observation of the sewer and water improvements of that City. Columbia Heights will provide an in -house construction observer for sewer and water improvements within Columbia Heights 4. Survey Costs a. Each party will pay 50% of all costs of the topographic survey and construction survey /staking of the street and utility improvements. Saint Anthony will contract for these survey services with WSB. WSB will invoice the City of Saint Anthony directly for this work. 5. Testing Costs a. Each party will pay 50% of all costs of the material testing associated with the street and utility improvements. Saint Anthony will contract for these testing services with WSB. WSB will invoice the City of Saint Anthony directly for this work. Saint Anthony will contract for these testing services with WSB. WSB will invoice the City of Saint Anthony directly for this work. 6. Street and Storm Sewer bUrovements a. Construction Cost Allocation: Each party will pay 50% of all costs of the construction of the street and storm sewer improvements. 7. Sidewalk hnprovements a. Construction Cost Allocation: All costs of the construction of the sidewalk improvements shall be assigned to Columbia Heights and Saint Anthony based on the actual amount of sidewalk and/or trail constructed for each city. 8. Sewer and Water Utility Improvements a. Construction Cost Allocation: Each party will pay for the costs of all sewer and water utility improvements based on the actual amount of sewer and water utilities constructed for each city. 9. Upon execution of this Agreement, Saint Anthony shall invoice Columbia Heights for its percentage of all costs incurred prior to contract award, and Columbia Heights will pay the invoice within thirty days of receipt. 10. After an award by the City of Saint Anthony to the successful bidder on the Project, the City of Saint Anthony shall invoice the City of Columbia Heights for ninety five (95) percent of the estimated City of Columbia Heights share in the contract construction and engineering costs for the Project. Payments shall be made to the City of Saint Anthony, in the name of the City of Saint Anthony, by the City of Columbia Heights for the full amount due stated on the invoices within thirty (30) days of the invoice date. Said estimated City of Columbia Heights share shall be based on actual contract unit prices applied to the estimated quantities shown in the plans. 11. In the event the City of Saint Anthony Engineer or the City of Saint Anthony's staff determines the need to amend the construction contract with a supplemental agreement or change