220227'ORIGINAL-- -
CITY CLERK
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CITY OF SAINT PAUL � {• s
COUNCIL Q,•J YY
OUNCIL RESOLUTION FILE No.
N° 3147 FOR
AUT ATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY Ho i 1 ton Rosen,, Commissioner of Public Works pATFQctober. 2, ,g64
In the matter of grading and surfacing with bituminous material Luella Street from
Hilding Avenue to Willow Street; Willow Street from Luella Street to Ruth Street and
Ruth Street from Hilding Avenue to South end of Plat, under Preliminary Order No.
205126, approved December 12, 1961, and Final Order No. 205731, approved February 3,
1962, and in the matter of grading and surfacing with bituminous material Ruth Street
from the south line of Hilding Avenue to Upper Afton Road, Hilding Avenue from, L &l a
Street to Ruth Street, and Luella Street from the south line of Hilding Avenue I'6
Upper Afton Road, under Preliminary Order No. 217129, approved March 18, 1964, and
Final Order No. 219161, approved July 18, 1964.
RESOLVED, That the plans and specifications as submitted for the above named
improvement be and the same are hereby approved and the Commissioner of Public Works
be and he is hereby directed to do the work at an estimated cost of $19,436.40 by City
Forces and that the Purchasing Agent proceed to secure the necessary materials
and be it
FURTHER RESOLVED, That the cost of the above named improvement including
engineering and inspection expenses amounting to $2,124.54 and Finance Charges of
$67.50 or a total of $21,628.44 be assessed against the benefited property, and be it
FURTHER RESOLVED, That the rough grading of Ruth Street from Willow Street south
as shown on the plans at an estimated cost of $685.00 necessitated by the need to
install a water main for the new Battler Creek School be assessed against the
Department of Education. -
DEPT. CONT. NO. G -1652 G -1 516
CONTRACT PRICE - - - - - - - - - ; 19, 436.40
Additional rou jradiin 685.00
w #TERM- E9NNEe 49N3. -se ._wc.
ENGINEER'S ESTIMATE:
1 HEREBY CERTIFY THAT THERE- IS AN UNENCUMBERED BAL-
1, 73,:• �'1
$
ENGINEERING - - - - - - - -
Finance
- - - $
677.50
INSPECTION 2%p - - - - - - - -
- - - $
388
FORMAL BID NO.
DATE FINAL ORDER ADOPTED
-J3
COMPTROLLER
22, 313.44
BY
TOTAL - - - - - - - - - -
- - $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT
AS
FOLLOWS:
22, 313.44
1. ASSESSED AGAINST BENEFI'ITED PROPERTY - - - - - - - - - - -
- - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
,
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
'$
4. APPROPRIATED FROM BOND ISSUE —CODE
$
5. COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6. MUNICIPAL STATE AID PROJECT NO.
1
7.
$
TOTAL - - - - - - - - - - - $ 22, 313.44
COPIES TO:
1 HEREBY CERTIFY THAT THERE- IS AN UNENCUMBERED BAL-
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 ADOPTED
COMPTROLLER
BY
COUNCILMEN
YEAS NAYS
IN FAVOR
AGAINST
. i
L
MR. PRESIDENT
500 3-61
ADOPTED BY THE COUNCII O�T
CT 2 1964
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PUBLISHED XT- 1.01964