212538. *}
ORIGINAL- -
CITY CLERK
•
is
CITY OF SAINT PAUL COUNCIL ,12538 "
COUNCIL' RESOLUTION FILE
N° 2926 FOR !/
AUTHORIZATION OF LOCAL IMPROVEMENT PROJE L,SJJFJJ 5 �
Milton Rose
`• PRESENTED BY HON. •1 DATA May 3, 19 63
it File No. 212538 —By Milton
-
the matter of gra�iag sur-
sL iwith bitumirir ->t ;±,a rt1ia� .Cali A
t,;n4,7!venTie frrk!
In the matter of grading and surfacing with bituminous materia.l-
California Avenue from Luella Street to David Street and David"Street
from Idaho Avenue to California Avenue, under Preliminary Order No.
210076, approved November 23, 1962, and Final Order No. 210887, approved
January 22, 1963, and
In the matter of constructing a public sewer in Idaho Avenue from
Luella Street to David Street and in David Street from Idaho Avenue to
California Avenue and in California Avenue from David Street to about 125
feet west of David Street, all to be known as the IDAHO -DAVID SEWER SYSTEM,
under Preliminary Order No. 209821, approved November 2, 1962, and Final
Order No. 210889, approved January 22, 1963.
r RESOLVED, That the plans and specifications as submitted for the above
improvement be and the same are hereby approved and the Commissioner of
Public Works be and he is hereby directed to place the bituminous surfacing,
build pre -mixed bituminous gutters and do the fine grading at an estimated
cost of $4,718.00 and the Purchasing Agent proceed to secure the necessary
teri al s, and be it
,FURTHER RESOLVED, That the Purchasing Agent be and he is hereby directed
to obt8f n bids for the improvement, the bids to show separately the amount
for the'grading work (except the work to be done by City forces) and the
amount for the sewer work as per plans and specifications and the total there-
of to be considered as bids for the entire improvement, and be it
FURTHER RESOLVED, That the cost of the above improvement including'
engineering and inspection expenses amounting to $472.00 or a total of
$5,190.00 plus the cost of grading and sewer be assessed against the benefited
property.
G -1497
7.
TOTAL - - - - - - - - - - - $ 5,190.00
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 /J
YEAS NAYS /
IN FAVOR
AGAINST
MR. PRESIDENT
500 3-61 a ®
MAY 3 �9fi3
ADOPTED BY THE COUNCI
MAY 3 I-qFn
APPROVED
MAYOR