File #: 24-0195    Version: 1
Type: Resolution Status: Approved
File created: 4/24/2024 In control: Board of Hennepin County Commissioners
On agenda: 4/30/2024 Final action: 5/14/2024
Title: Neg Agmts for TH 100 & Vernon Ave bridge replacements and CSAH 158 interchange; decrease budget (CP 2176600); (est county cost: $3,197,358 state aid, $1,000,000 bonds; est recv: $1,718,626)
Attachments: 1. Map of CSAH 158 in Edina (CP 2176600), 2. RESOLUTION
Related files: 24-0459
Item Description:
title
Neg Agmts for TH 100 & Vernon Ave bridge replacements and CSAH 158 interchange; decrease budget (CP 2176600); (est county cost: $3,197,358 state aid, $1,000,000 bonds; est recv: $1,718,626)
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Resolution:
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BE IT RESOLVED, that the County Administrator be authorized to negotiate Agreement PW 22-40-24 (State Contract No. 1055580) with the Minnesota Department of Transportation (MnDOT) and the City of Edina for cost participation and maintenance responsibilities relating to the replacement of Trunk Highway (TH) 100 bridge and the Vernon Avenue bridge, carrying County State Aid Highway (CSAH) 158 (Vernon Avenue) over TH 100 and the Canadian Pacific Railroad (CP Rail), and the intersection improvements on Vernon Avenue between Interlachen Boulevard and TH 100, county project (CP) 2176600, at an estimated county cost of $4,197,358 and receivable of $218,626 (received into capital budget); that upon review and approval by the County Attorney's Office, the Chair of the Board be authorized to sign the agreement on behalf of the county; and that the Controller be authorized to receive and disburse funds as directed; and

BE IT FURTHER RESOLVED, that the County Administrator be authorized to negotiate Agreement PW 23-11-24 with the City of Edina for cost participation and maintenance responsibilities relating to the replacement of the Vernon Avenue bridge, carrying Vernon Avenue over CP Rail, and the intersection improvements on Vernon Avenue between Interlachen Boulevard and TH 100, CP 2176600, at an estimated county receivable of $1,500,000 (received into capital budget); that upon review and approval by the County Attorney's Office, the Chair of the Board be authorized to sign the agreement on behalf of the county; and that the Controller be authorized to receive and disburse funds as directed; and

BE IT FURTHER RESOLVED, that the overall project budget for CP 2176600 be decreased by $7,700,000 (from $18,700,000 to $11,000,000) as part o...

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