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<br />Mn/DOT Agreement #90363P <br /> <br />3. Mn/DOT Responsibilities <br /> <br />3.1 Mn/DOT will hire and manage a consultant for the purposes of conducting <br />the corridor study. <br /> <br />3.2 Mn/DOT will require the consultant to submit draft written reports for <br />Mn/DOT and the City's review, including a final report documenting the <br />analysis and results with any supporting maps, graphics and tables. <br /> <br />3.3 Mn/DOT will administer the consultant contract, including consultant <br />selection, work plan, timetable, evaluation of work, and payments. <br /> <br />3.4 Mn/DOT will provide the City with all reports and other documents <br />prepared by the consultant. <br /> <br />4. City Responsibilities. City will: <br /> <br />4.1 Upon receipt of invoice, provide a fIrst half payment of $500,000 as its <br />share of the cost of the corridor study. A second payment of$500,000 <br />will be invoiced after July 1, 2007. <br /> <br />4.2 Attend project/advisory team meetings. <br /> <br />4.3 Review any written reports or materials that are produced as a result of the <br />study. Respond with comments, as necessary, by established project <br />deadlines. <br /> <br />5. Payment <br /> <br />This project will consist of two lump sum payments of $500,000 each. <br /> <br />Within 30 days of receipt of invoice, the City will pay $500,000 to Mn/DOT, <br />made to the order of Commissioner of Transportation and mailed to: <br /> <br />Minnesota Department of Transportation <br />Accounting & Finance Section, MS 215 <br />395 John Ireland Blvd <br />St. Paul, MN 55155 <br /> <br />Attn: Accounts Receivable, Agreement #90363P <br /> <br />A second invoice will be sent after July 1, 2007. <br /> <br />6. Liability <br /> <br />Each party will be responsible for its own acts and behavior and the results thereof. <br /> <br />2 <br />