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Cf►d <br />UNIVERSITY OF MINNESOTA <br />71nin Cities Cmnpus <br />December 13, 2011 <br />Centerfor Transportation S6tdies <br />200 Tzinsporlation and Safety 13uilding <br />511 Washington Avenue S. h. <br />A4irmeapoli,s, AM 55455-0375 <br />Ph: 612-626-1077 Fax 612-625-0381 <br />E-mail: cts(o�ie.wen.eda <br />hup:/7wrvjr. et, unnn. er6t <br />To: Todd Ilubmer, St. Anthony Village, City Engineer, Principal Investigator and Proposal <br />Sponsor <br />Jay Hartman, Project Champion <br />From: Mindy Carlson <br />OPERA Program Coordinator <br />Center for Transportation Studies <br />University of Minnesota <br />RE: Minnesota Local Road Researeh 13oard <br />Operational Research for Local Transportation Groups <br />Project No. 2011-04: In Pavement LED Pedestrian Crossing Operations and Effectiveness <br />Approved: $10,000.00 <br />This proposal has been approved for the funding amount listed above. The filial report will be due at the <br />end of June 2012. All funds must be allocated by the end of this fiscal year. At the time the final report is <br />submitted a final invoice for the remaining 20% of the fiords must also be submitted to close out the <br />contract. <br />The Center for Transportation Studies' Contract Coordinator Penny Harris, harril63 aunm,edu, will <br />contact you with next steps to receive funding. <br />The following is information needed and steps to be completed for the funding to be processed: <br />1) Email from the Center for Transportation Studies' Contract Coordinator, Penny Harris <br />harril63 umn.edu will go out to Chad Hausmann as noted on the proposal. <br />2) Documents, vendor information, etc. requested by Penny returned to her via email. <br />3) "Phe agency is immediately eligible for 80% reimbursement when the Center for <br />Transportation Studies issues a purchase order and an invoice for the initial 80% has been <br />generated by your agency and received by the University of Minnesota. <br />4) Program Coordinator Mindy Carlson must receive the final report and an invoice to the <br />University of Minnesota for the final 20% reimbursement by May 31, 2012. Instructions for <br />the final report include: <br />a) A final field test report. A template will be provided. Please note the final report will be <br />included on our MN LTAP website, paper copy one -pagers, electronic announcements and an <br />