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<br />---- <br />SE\'T BY:PETERSON fRAM BERGMAN; 7- 7-95 2:16PI1 ;PETERSO'i fR.-\.\! BERG\IA~ 6126337839:# V 5 I <br /> <br /> <br /> <br /> <br />sewer and water facilities to the cu=ent location _ I <br />thereby enabling the Arden Hills and National Guard to <br />undertake the joint improvement project, the National I <br />Guard shall pay to Arden Hills the sum of $25,000 in the <br />following manner: <br /> <br />1. $5,000 prior to project commencement; and I <br /> <br />2. $20,000 no later than July 31, 1997. <br /> <br />F. Use Fees and Recrulations. National Guard shall pay sewer . <br />and water uSe fees at rates charged to commercial and <br />industrial ueers pursuant to Arden sills ordinances and <br />regulations as amended from time to time by the Arden I <br />Hills Council. The National Guard shall be subject to <br />any emergency regulations or resolutions adopted by the <br />Arden Hills Council relating to the use of its sewer and I <br />water facilities. <br /> <br />G. Proiect Costs. <br /> <br />1. COl1IIIIOn Proiect Costs. Common Project costs shall I <br />consist of all construction, materials, engineering <br />and legal fees incurred by either party relating to <br />the joint project except those costs relating to I <br />oversizing as hereinafter referred to. Statements <br />of costs shall be forwarded to the project Engineer <br />as incurred and documented. _ I <br /> <br />2. Common Proiect Costs Allocation. The Project <br />Engineer shall prepare an allocation of common <br />project costs statement for review by Arden Bills I <br />and the National Guard pr~or to award of the <br />construction contract. <br /> <br />3. Pavment of COlll11lon proiect Costs. Arden Hills shall I <br />pay its share of common project costs within thirty <br />days of receipt of statements from the project <br />Engineer. I <br /> <br />4. Oversizinq. All costs incurred for oversizing the <br />public sanitary sewer lift station and the water I <br />mains in order to facilitate the future needs of <br />the City of Arden Hills shall be paid for by Arden <br />Hills provided that such payment shall not exceed <br />$19,875. Payment for oversizing shall be submitted I <br />to the National Guard within thirty (30) days of <br />receipt of an invoice for such costs. <br /> <br /> <br />I <br />3 I <br />-. <br />I <br />