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Anoka County Contract No. C0007258 <br />The parties agree that ISD 11 will secure all necessary permits for this Project. ISD 11 agrees to <br />coordinate with the County and City in securing the permits required by the Local WMO, city permits, <br />as well as any other permits that may be required. The County and City shall inform the ISD 11 of any <br />agency ordinances or regulations that affect construction known to the County or the City at the time of <br />the signing of this JPA (e.g. setbacks, tree clearing ordinances, or any other city ordinances). <br />III. COSTS <br />Except as otherwise provided herein, construction and engineering costs for the Project are the sole <br />responsibility of ISD 11. <br />The estimated cost of the materials furnished by the County to ISD 11 described in Part II (Traffic Signals) is <br />$30,000. Actual costs will be determined once the County furnished cabinet is constructed and fully operational. <br />An updated cost estimate shall be provided to ISD 11 at the time of billing. These costs shall be reimbursed <br />to the County by ISD 11. <br />IV. TERM <br />This Agreement shall become effective immediately upon execution, and will remain in effect until the <br />Project and all restoration activities are completed, with exception of the ownership and maintenance <br />provisions within this Agreement which shall continue indefinitely. <br />V. DISBURSEMENT OF FUNDS <br />All funds disbursed by the County, City, or ISD 11 pursuant to this Agreement shall be disbursed by each <br />entity pursuant to the method provided by law. <br />VI. CONTRACTS AND PURCHASES <br />All contracts let and purchases made pursuant to this Agreement shall be made by the ISD 11 in <br />conformance to the State laws. <br />VII. STRICT ACCOUNTABILITY <br />A strict accounting shall be made of all funds and report of all receipts and shall be made upon request by <br />any party. Prior to ISD 11 payment to the County, Anoka County shall provide the ISD 11 a copy of all <br />invoices and cost documentation to assist the ISD 11 in their application for funding/reimbursement as <br />necessary. <br />VIII. SIGNALIZATION POWER <br />The ISD 11 shall at their sole expense, install and cause the installation of an adequate electrical power <br />source to the service cabinet for the previously mentioned CSAH 5 / 170th Avenue NW traffic control <br />signal system including any necessary extension of power lines. To facilitate the new signal system <br />electrical service installation/activation, the City shall assist ISD 11 with the new electrical service request. <br />Upon completion of said traffic control signal installations, the ongoing cost of the electrical power to the <br />signals shall be the sole cost and expense of the City. <br />IX. MAINTENANCE <br />3 <br />