223564 OR161NwL— CITY OF SAINT PAUL�F'
CITY CLERK. � FOUENCIL AtO. �235�4_
COUNCIL RESOLUTION "'
N° 310 6 FOR
AUTHO TION OF LOCAL IMPROVEMENT PROJECTS
Pt' g����en Commi ss� er of Publ i c works Piay 20 65
PRESENTED BY HON DA7'F ! 19_
• In the matter of grading and surfacing with bituminous material , t�iIT� BEAR
AVENUE from the South line of Grace Lane to Upper Afton Road under Pre1irninary Order
No. 209393, approved October 4, 1962, and Final Order No. 215243, approved October 29,
1963, and in the r�iatter of grading and surfacing with bituminous material "A" Street
from l,MITE SEAR AUENUE to "B" Street, and 1dHITE BEAR AVENUE from "A" Street to the
South line of Grace Lane. Also, construct a storm sewer�n�WHITE SEAR AUENUE from "A"
Street �to Grace Lane.`Al�o; do all other work necessary and incidental to complete
said improvement under Preiiminary Order No. 214204, anproved August 2, 1963, and
Final Order No. 215384, approv�ed November 7, 1963.
RESOLUE�J, That the plans and specifications as submitted for the above improve-
ment be and the same are hereby approved, and the Commissioner of Public �forks be,
and he is hereby directed to build the bituminous gutters and curbing, to do the
bituminous surfacing and to do other necessary work, at an estimated cost of $7014.72
and the Purchasing Agent proceed to secure the necessary materials and be it,
FURTHER RESOLVED, That the Purchasing Agent be and he is hereby directed to
obtain bids for the improvement and be it,
FURTH=R RCSOLVED, That the cost of the above improvement including engineering
and inspection expenses amounting to $841 .77 or a total of $7856.49 plus the cost
of grading and storm sewer be assessed against the benefited property.
_ ���..,.�
� 7 [� 7q
CONTRACT PRICE - ' ' ' ' - ' ' ' ' ' ; /O�T�/L
� oEPr.cor,r.NoG-11F32 G-1620 "
•' _� WATER CONNECTIONS,DETOURS,SOUNDING3,ETC. - - - - S
� ENGINEER'S ESl'IMATE; �ry61NEEFrxING - - - - - - - - - - - ; ��� •77
S
INSPECTION 2°Jo ' - ' ' ' ' - - ' ' ' S
FORMAL BID NO.
TOTAL - - - - - _ _ _ _ _ _ _ $ 7856.49
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRE9ENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FO7LLOWS:
1. A55ESSED AGAINST 6ENEFITTED PROPERTY - - - - - - - - - - - - - � `���•49
2. APPROPRIATED FROM CITY•S 3HARE OF LOCAL IMPROVEMENTS— - - CODE s �
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE ;
4. APPROPRIATED FROM BOND ISSUE—CODE ; '
5. COUNTY AID � ' ' ' ' � � ' � � � ' ' � ' ' ' ' ' $
6. MUNICIPAL STATE AID PROJECT NO. -
7• s
TOTAL - - - - - - - - - - - j 7856.49
COPIES TO: 1 HER�Y CERTIFY THAT THERE IS AN UNENCUMBERED EAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL.IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING
DATE FINAL ORDER ADOPTEo
COMPTROLLER
BY
COUNCILMEN MAY 2 4
YEAS NAYS ADOPTED BY CO CI�
• IN FAVOR
✓ 2 1 �
APPROVED
�GAINST
MR. PRESIDENT MAYOR
� �� �O PUBLISHED MAY 2 2 1��