219530ORIGINAL ---
CITY OF SAINT PAUL
CITY CLERK
COUNCIL 1`I c���
COUNCIL RESOLUTION FILN219530 `'f
N° 304'7 FOR (J 6
AUTHORIZATION OF LOCAL IMPROVEMENT
Mi 1 ton Rosen, Commissioner of Public Works August 6 64
PRESENTED BY HON DATE 19
•
In the matter of grading and surfacing with bituminous material the alley in
Blk. 1, Homecroft Addition from Wheeler Street to Davern Street under Preliminary
Order 216699, Approved February 20, 1964, and Final Order 218453, Approved June 3,
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 $2,911.00
by the 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 am6unting to $349.32 and Finance Charges of
$60.00 or atotal of $3,320.32 be assessed against the benefitted property.
!File No. 219530—BY Milton
'.• matter of grading and surfac-
I.h bituminous material the all F 1 $ompero,'_t'Addition x001
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ISMI `,.er•J'+- Tntvern 'tvlet .f aQ
b���7tlgr• ,t��a «c ,.:lllli
CONTRACT PRICE - - - - - - -, - - - - $ 2,911.00
•
DEPT. CONT. NO. _
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 349.32
$ F -i nance Charges -- 60.00
INSPECTION 2% - - S
FORMAL BID NO.
TOTAL - - - - - - - - - - - - $ 3,320-32
_
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 - - - - - - - - - - - - - $
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.
7. $
TOTAL - - - - - - - - - - - $ 3,320.32
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED DAL -
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 AUG 1�
�'jIJ
YEAS NAYS ADOPTED BY THE UNCI�
V IN FAVOR
i r
APPROVED
AGAINST
MR. PRESIDENT MAYOR