220450ORIGINAL —
CITY CLERK
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N° 13075
a
' i lton
PRESENTED BY HO
CITY OF SAINT PAUL •�
F �NCIL N0.9 DO
COUNCIL RESOLUTION
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
, Commissioner of Public Works
DA, October 22, 19 64
In the matter—of grading and surfacing with bituminous material, GERMAIN,
STREET from the south line of Beech Street to Minnehaha Avenue, under Preliminary
Order C.F. 212828, approved May 17, 1963, and under Final Order C.F. 214115,
approved August 3, 1964.
RESOLVED, That -'the plans and specifications 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 $4,093.76 by City
Forces and that the Purchasing Agent proceed to secure the necessary materials
and be i t
FURTHER RESOLVED, That the cost of the above improvement $4,093.76 be financed
from assessment against the property benefited, in the amount of $2,854.40, and
from the City's share of Local Improvement Fund, Code 0920 -701 (31 -E1) in the
amount of, $1,239.36•
I
' CONTRACT PRICE - - - - - - - - - - - i 4093.76
DEPT. CONT. NO. G -1522
r WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - -
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $
{ INSPECTION 2% - - - - - - - - - - - �
FORMAL BID NO.
TOTAL - - - - - - - - - - - - S 4093.76
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:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - $ 254.40
2. ,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $ 1239.36
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
1
4. APPROPRIATED FROM BOND ISSUE —CODE
S. COUNTY AID - - - - - - - - - - - - - - - - - -
6. MUNICIPAL STATE AID PROJECT NO.
7. 1
TOTAL - - - - - - - - - -
1
COPIES TO:
t HEREBY CERTIFY THAT THERE- IS AN UNENCUMBERED DAL -
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
I
COMPTROLLER
,
COUNCILMEN
YEAS j NAYS
`! IN FAVOR
4 4
1
.GAINST
MR. PRESIDENT
500 5-61 ® '
LOCAL .IMPROVEMENT
DATE FINAL ORDER
s
$ 4093.76
ADOPTED BY THE COUNCIL OCT 2 2196+
J
,PUBLISHED OCT 211964