202284ORIGINAL TO CITY CLERK ,
PRESENTED BYS
COMMISSIONER _
)e
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
CIL RESOLUTION - GENERAL FORM
FIOUNCIL NO. 202284
WHEREAS, the total cost of the Grading of the NORTHERN
ROUTE from Griggs Street to a point 550 feet east of
Snelling Avenue, and from a point 450 feet east of
Lexington Parkway to Grotto Street, Comptroller's
Contract L- 6;171, have been determined, and
WH REAS, the Municipal State -,Aid Funds are insufficient
to fully finance this Project, due to the fact that
these funds t participation in the Storm Sewer portion
of the above contract amounted to 67.2% of the cost,
therefore, be it
.T
RESOLVED, that the balance of this Project in the amount
of $ 25,890.07, be financedfrom the Street Bond Fund -
CODE 200 St -10.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavo6 is
BM 5.60 Q6102
Council File No. 2022&1 — By Milton
Rosen—
r Whereas, The total cost of the Grad-'
ing of the NOR from I
Griggs Street to aRERN ROUTE
` Of Snelling Avenue, Point 550 feaet east
to G feet rotto Street, L n 01 @grErarkway
I tract L -8171, have CO. Ptr 'Ire s Con-
and Mined,
Whereas, The Municipal State -Aid
Funds are insufficient to fully finance
i this Project, due to the fact that these
F funds' participation in the Storm Sewer
portion of the above contract amounted
_ t° 67.2% Of the cost, therefore, be it
jf Project vin't ehamount of1a25,89Of this.
1 financed from the Street fond Fund –
CODE 200 St -10.
Adopted by the Councll May 23, 1961.
Approved May 23, unci
(May 27, 1981)
w
VAN 94310
Adopted by the Council 19—
NIAY 2 3 2M
DUPLICATE TO PRINTER ���•••iii 2022 4
CITY OF ST. PAUL COUNCIL L NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE
WHEREAS$ the total coat of the Grading of the NORTHERN
ROUTE from Griggs Street to a point 550 feet east of
Snelling Avenue, and from a point 450 feet east of
Lexington Parkway to Grotto Street, Comptrollerts
Contract L- 61710, have been determined, and
WHEREAS the Municipal State-Aid Funds are insufficient
to fully finance this Project# due to the fact that
these fund9 f participation in the Storm Sewer portion
of the above contract amounted to 67„2% of the cost,
therefore,, be it
RESOLVED, that the balance of this Project In the amount
of $ 25,890.07, be finanaedfrom the Street Bond Fund*
CODE 200 St -10.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Loss
n Favor
Mortinson
Peterson 0 Against
Rosen
Mr. President, Vavoulis
aM s -so qW2
MAY 2 3 2
Adopted by the Council 19—
MAY ?, ,i im
Approved 19—
Mayor