208738ORIGINAL -
CITY CLERK
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CITY OF SAINT PAUL ANCIL f
COUNCIL RESOLUTION FILE No._
N2 2747 FOR
.►—� AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTEPUBLIS113D
ton Rosen
PRESENTED BY HON. DATE August 21, 18 62
In the matter of grading and surfacing with bituminous material
Kennard Court from Upper Afton Road south to Cul -de -sac, under Pre-
liminary Order 206373, approved March 14, 1962, and Final Order 207799,
approved June 26, 1962.
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 co'sit of $4,058.00 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 in-
cluding engineering and inspection expenses amounting to $406.00 or a
total of $4,464.00 be assessed against the benefited property.
G -1532
Council File o 208738 —By Milton
Rosen— +
In the matter of grading. and surfac-
ing with bituminous mate, at Kex1tjPry
r, urt from Upper A'i ;d -,.i. ad • ;qq f'
}�nCul -de -sac, under ?�w h: =! ',c gl �a
approve? M•t1913 •''c n!c
±t �n �1 li • nt 'IT- . j 1l of
COPIES TO:
e�
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
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CONTRACT PRICE - - - - - - - - -
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4, 058.00
PURCHASING
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. -
COMPTROLLER
ENGINEER'S ESTIMATE:
ENGINEERING - - - - - - - - -
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406.00
INSPECTION 2% - - - - - - - - -
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FORMAL BID NO.
TOTAL - - - - - - - - - -
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4., 464. oo
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 SENEFITTED PROPERTY - - - - - - - - - - - -
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4..464.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE
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3. APPROPRIATED FROM LOCAL IMPROVEMENTS - EXEMPT PROPERTY- - CODE
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4. APPROPRIATED FROM BOND ISSUE -CODE
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5. COUNTY AID - - - - - - - - - - - - - - - - - -
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5.
$
TOTAL - - - - - - - - - -
- $
4,464.00
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
COMPTROLLER
BY
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
COUNCILMEN AUG � � IJVL
YEAS NAYS ADOPTED BY THE COUNCIL
N FAVOR AUG 211952
APPROVED
_AGAINST
t
MR. PRESIDENT p� MAYOR
500 7 -57 ® ilatd°'g