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MnDOT Contract No. 83551 <br /> <br /> STATE OF MINNESOTA <br /> GRANT CONTRACT <br /> Federal Project Number MN-03-0069-01 .~. <br /> <br />THIS GRANT CONTRACT, which shall be interpreted pursuant to the laws of{he state of Minnesota, is between the <br />state of Minnesota, acting through its Commissioner of Transportation ("STATE") and the City of Ramsey <br />("GRANTEE "), a governmental entity. <br /> Background <br /> <br />STATE operates the Northstar Commuter Coach demonstration project along Trunk Highway 10 between Elk River, <br />Minnesota and downtown Minneapolis, Minnesota. STATE intends to have the commuter coach stop at a park & ride <br />facility in the City of Ramsey beginning in Fall 2002. STATE applied to the Federal Transit Administration for a Section <br />5309 Capital Program Grant for the construction ora park & ride facility in the City of Ramsey. STATE is authorized by <br />Minnesota Statutes, Section 174.23, Subdivision 1 to disburse federal funds for public transit purposes as provided in <br />Minnesota Statutes, Section 174.21. GRANTEE is authorized by Minnesota Statutes, Section 395A.04, Subdivision 7 to <br />receive federal and state grant funds. The purpose of this Grant Contract is to reimburse GRANTEE for the design and <br />construction of a park & ride facility in an amount not to exceed $416,000.00. <br /> <br />NOW, THEREFORE, it is agreed: <br /> <br />TERM OF CONTRACT. This Grant Contract is effective upon execution by appropriate STATE and GRANTEE <br />officials and expires on December 31, 2003, or when all obligations set forth in this Grant Contract have been <br />satisfactorily fulfilled, whichever occurs first. <br /> <br />II. GRANTEE'S DUTIES. GRANTEE will: <br /> <br />A. design and construct a Park & Ride facility in the City of Ramsey for approximately 200 vehicles for <br /> use by STATE's Northstar Commuter Coach project, according to the description which is attached <br /> and incorporated into this Grant Contract as Exhibit I; <br />B. provide for proper maintenance of the park & ride facility, .including but not limited to, removal of <br /> snow, ice, and debris; mowing; resurfacing or seal-coating; shelter pane replacement; and any other <br /> maintenance activities to perpetuate the safe and usable condition of the park & ride facility; <br />C. provide all necessary electrical energy for the lighting operation, without cost or expense to state; <br />D. provide a 20% match, in cash or in kind, to the federal funds provided in Article III; and <br />E. provide STATE with access to an equivalent replacement park & ride facility that is agreeable to <br /> STATE, if the fa6ility at the site described in Exhibit I becomes temporary. <br /> <br />III. <br /> <br />IV. <br /> <br />I <br /> <br />CONSIDERATION AND TERMS OF PAYMENT <br />STATE shall pass through to GRANTEE a Total Obligation not to exceed $416,000.00 for the design and <br />construction ora park and ride facility inthe City of Ramsey. Reimbursement shall be made by STATE, not to <br />exceed each invoiced amount, within 30 days after GRANTEE presents STATE with a completed Request for <br />Funds form, which is attached and incorporated into this Grant Contract as Exhibit II. <br /> <br />CONDITIONS OF PAYMENT. All services provided by. GRANTEE pursuant to this grant shall be performed to <br />the satisfaction of STATE, as determined in the sole discretion of STATE's Authorized Agent, and in accord with <br />all applicable federal and state laws. GRANTEE shall not receive payment for work found by STATE to be <br />unsatisfactory, or performed in violation of federal or state law. <br /> <br />AUTHORIZED AGENTS. STATE's Authorized Agent for the purposes of administration of this Grant <br />Contract is the Office of Transit, Department of Transportation, Mail Stop 430, 395 John Ireland <br />Boulevard, St. Paul, MN 55155-1899, (651) 296-1612, or its successor. Such agent shall have final authority for <br />acceptance of GRANTEE's services and if such services are accepted as satisfactory, shall so certify on each <br />invoice submitted pursuant to Article III. <br /> <br />Page 1 of 7 <br /> <br />-209- <br /> <br /> <br />