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205498ORIGINAL — CITY CLERK • • C J • • CITY OF SAINT PAUL p�V N� 2 '7 COUNCIL 6 COUNCIL RESOLUTION FILE No. , FOR HORIZATION OF LOCAL IMPROVEMENT PROJECTS Milton Rosen P ESENTED BY HON. DATE— l0, 1962 In the matter of grading and surfacing with bituminous material the alley in Block 14, Syndicate No. 5, from Hamline Avenue to Albert Avenue, also constructing a sewer in an easement'to be obtained on the Easterly 41 of Lot 6, Block 14, Syn- dicate No. 5, from Lafond Avenue to the alley in the rear of said lot, except the areas therein occupied by buildings, under Preliminary Order 203028, approved July 13, 1961, and Final Order 203720, approved September 5, 1961. 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 $6,122.00 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 including en- gineering and inspection expenses amounting to $612.00 or a total of $6,734.00 be .assessed against the benefited property. G -1447 DEPT. CONT. ENGINEER'S ESTIMATE: $ FORMAL BID NO. !Eouncil File No. 205498 —By Mil Rosen— In the matter of grading and surf-' with bituminous material the air n Block 14, Syndicate No. 5, -fri, ,o,7.line Avenve to Albert Avenue, 4 - Z.ructhi sewer in an ease•:0 obt jor_, -, on the -Easterly tar d, i'.,•i Syndica`e No. 5, ?a•^ F -Iffa to the a' v in CONTRACT PRICE - ;' }'�,n�•IG G�f13 ••)�;, tl'l' !rF{ 4[7?•. - - $ 6,122.00 h d - WATER CONNECTIONS, DETOURS, SOUl'al i33, �,. ENGINEERING - - - - - - - - - - - $ 489.60 INSPECTION 2% - - - - - - - - - - - $ 122.40 COPIES TO: IITOTAL - - - - - - - - - - - - $ 6s734.00 NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: PUBLIC WORKS IN THE ABOVE AMOUNTS. $ 6s734.00 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - COMPTROLLER 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. $ 69734.00 TOTAL - - - - - - - - - - - $ COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND PUBLIC WORKS IN THE ABOVE AMOUNTS. PURCHASING DATE FINAL ORDER A COMPTROLLER COUNCILMEN YEAS MR. PRESIDENT 500 5-61 NAYS1^ IN FAVOR V AGAINST - g.: lI JAN 11 1962 ADOPTED BY THE APPROVED ' JAN 111962