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MOU - Ironwood Drive Resurfacing – St. Joseph County
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MOU - Ironwood Drive Resurfacing – St. Joseph County
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4/9/2025 9:02:44 AM
Creation date
4/29/2020 10:16:42 AM
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Board of Public Works
Document Type
Contracts
Document Date
4/28/2020
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m ta V n a I ti i ill •!n 1 '•1 <br />April This Memorandum of Understanding, is made and entered into this 28th.day of <br />, 2020 ("Effective Date"), by and between the City of South Bend, Indiana Public <br />Works Department, Engineering Division, by and through its Board of Public Works (hereinafter <br />collectively referred to as the "City"), and St. Joseph County, Indiana Department of Public <br />Works, by and through its Board of Commissioners (hereinafter collectively referred to as the <br />"County") (each a "Party" and collectively the "Parties"). <br />RECITALS <br />WHEREAS, the City and County mutually agree to accommodate the Ironwood Road <br />Repavement Project to repave Ironwood Road from Kern Road to South of the US20/31 Bypass <br />Ramps (the "Project"), and <br />WHEREAS, the City and the County mutually agree that the existing road is severely <br />deteriorated and requires repaving, and <br />WHEREAS, the City and the County have individually identified local funding sources <br />for the pavement replacement and related appurtenances and improvements on Ironwood Road, <br />and <br />WHEREAS, the City and the County acknowledge such an improvement is mutually <br />beneficial to each Parties' roadway transportation needs. <br />NOW, THEREFORE, in consideration of the foregoing and of the promises and <br />commitments, herein contained, the Parties hereby agree as follows: <br />1. Contract Administration. County shall bid and administer the Project and shall coordinate <br />as necessary with the City. The City reserves the right to inspect the work performed by the <br />County's contractor to ensure that such work has been completed in a standard acceptable to the <br />City. <br />2. Consideration. The City shall pay the County for the items outlined in Exhibit A, attached <br />and incorporated herein by reference. The amount paid by the City shall not to exceed Two <br />Hundred and Sixty -Two Thousand Dollars ($262,000). The final amount paid to the County will <br />be based on the actual quantities placed in the field per the contract unit prices from the awarded <br />bid. <br />3. Additional Project Responsibilities. The County understands and agrees that it shall have <br />the sole responsibility to berm the edge of the pavement, rework the shoulder area, and trim trees <br />as necessary for areas throughout the Project. <br />
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