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PERMITS: <br />The parties agree that the County will secure all necessary permits for this Project. The City agrees to <br />coordinate with the County in securing the permits required by the Lower Rum River Watershed <br />District. <br />II. METHOD: <br />The County shall provide all engineering services and shall cause the construction of the Project in conformance <br />with said plans and specifications. The County shall do the calling for all bids and the acceptance of all bid <br />proposals. <br />III. COSTS: <br />A. The contract costs of the work, or if the work is not contracted, the cost of all labor, <br />materials, normal engineering costs and equipment rental required to complete the work, shall constitute <br />the actual "construction costs" and shall be so referred to herein. "Estimated costs" are good faith <br />projections of the costs, which will be incurred for this project. Actual costs may vary and those will be <br />the costs for which the relevant parties will be responsible. <br />B. The estimated construction cost of the project (including County furnished materials) is <br />$6,027,162. Federal funds available for the Project are capped at $3,680,800.00 The federal funds shall <br />be split based on the ratio of eligible cost incurred by each party to the total eligible project cost. <br />Eligible costs are the costs of items that can participate in federal funding as shown on Exhibit A. <br />Participation in the construction cost is as follows: <br />A lump sum amount of $450,000 will be paid by the City of Ramsey to Anoka County for the <br />improvements on CSAH 57 (Sunfish Lake Blvd.), which includes engineering and design but does not <br />not include noise walls, or the needed right of way to construct said walls.. This amount is per the <br />Ramsey Town Center Agreement. The remaining work on CSAH 116 will be split per the County <br />standard cost share nolicv. The amounts below are for CSAH 116 and are based on the standard Anoka <br />County cost share. <br />1. The City shall pay their share of mobilization and equipment field office as determined using the <br />Engineer's Estimate. The estimated City cost of these items is $19,580 <br />2. The City shall pay their share of the Trail installation. The estimated cost of this item to the city <br />is $39,600 <br />3. The City shall pay their share of the drainage costs. The estimated City cost of this item is <br />$64,314. (66% of the city's share of 26.5 %, assumption is that 1/3 of city drainage cost is on <br />CSAH 57 and covered by lump sum stated above). Final percentage is based on State Aid <br />drainage letter. <br />