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2022.03.07 CC Packet
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2022.03.07 CC Packet
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3/4/2022 8:46:48 AM
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City Council
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Agenda/Packets
Meeting Date
3/7/2022
Meeting Type
Regular
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MnDOT Contract No.: 1048600 <br />-6- <br />Three Party City-School District Recievable Lump Sum with Signal (Cooperative Agreements) <br />ii. Emitter units may be installed only on authorized emergency vehicles, as defined in Minnesota <br />Statutes § 169.011, Subdivision 3. Authorized emergency vehicles may use emitter units only when <br />responding to an emergency. The City will provide the State's District Engineer or their designated <br />representative a list of all vehicles with emitter units, if requested by the State. <br />iii. Malfunction of the EVP System must be reported to the State immediately. <br />iv. In the event the EVP System or its components are, in the opinion of the State, being misused or <br />the conditions set forth in Paragraph ii. above are violated, and such misuse or violation continues <br />after the City receives written notice from the State, the State may remove the EVP System. Upon <br />removal of the EVP System pursuant to this Paragraph, all of its parts and components become the <br />property of the State. <br />v. All timing of the EVP System will be determined by the State. <br />6.3. Right-of-Way Access. Each party authorizes the other party to enter upon their respective public <br />right-of-way to perform the maintenance activities described in this Agreement. <br />7. State Furnished Materials. <br />The State will furnish a cabinet and controller ($35,729.60), Gridsmart video detection camera ($22,129.63), 2 <br />Autoscope detection cameras ($14,415.80), and PTZ Camera ($4,635.17) ("State Furnished Materials"), <br />according to the Project Plans, to operate the traffic control signal system(s) covered under this Agreement. The <br />School District's lump sum share for State Furnished Materials is $76,910.20. <br />8. School District Cost and Payment by the School District <br />8.1. School District Cost. $76,910.20 is the School District's full and complete lump sum cost for State <br />Furnished Materials. <br />8.2. Conditions of Payment. The School District will pay the State the full and complete lump sum amount after <br />the following conditions have been met: <br />A. Execution of this Agreement and transmittal to the School District and City. <br />B. The School District 's receipt of a written request from the State for the advancement of funds. <br />9. Authorized Representatives <br />Each party's Authorized Representative is responsible for administering this Agreement and is authorized to give <br />and receive any notice or demand required or permitted by this Agreement. <br />9.1. The State's Authorized Representative will be: <br />Name, Title: Malaki Ruranika, Cooperative Agreements Engineer (or successor) <br />Address: 395 John Ireland Boulevard, Mailstop 682, St. Paul, MN 55155 <br />Telephone: (651) 366-4634 <br />E-Mail: malaki.ruranika@state.mn.us <br />9.2. The City's Authorized Representative will be: <br />Name, Title: Mark Erichson, City Engineer (or successor) <br />Address: 6900 137th Street North, Hugo, MN 55038 <br />Telephone: (651) 286-8463 <br />E-Mail: merichson@wsbeng.com
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