197420ORIGINAL TO CITY, CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIr-Rr AUTION— GENERAL FORM
x.97420
COUNCIL
FILE NO.
TEE JUNE 3. 1960
WHEREAS, in connection with the improving of
ARCH STREET from Rice Street to Jackson Street,
it is necessary to make further Surveys; prepare
Plans and incur costs for preliminary engineering
services prior to its being paved, therefore be it
RESOLVED, that the Commissioner of Public Works be
and he is hereb authorized to proceed with such
work with City ;orces at an estimated cost of $5,000.003
said work to be charged to the P.I.R. FUND -CODE 3001,
Comptroller's Contract L- 5791 -2, said Fund to be re-
imbursed from Bond Fund CODE 200 St -23.
Council File No. 197420 —By Adrian P.
Winkel ='
Whereas, In connection with the
improving of ARCH STREET froni
Rice Street to Jackson Street, it
necessary to make further Surveys; _
prepare Plans and incur costs for
preliminary engineering services prior
to its being paved, therefore be it
Resolved, That the Commissioner of
Public Works be and he is hereby
authorized to proceed with such work
with City Forces at an estimated cost
of 35,000.00, said work to be charged
to the P.I.R. FUND -CODE 3001, Comp- i
troller's Contract 1- 5791 -2, said Fund
to be reimbursed from Bond Fund,
CODE 200 St -23.
Adopted by the Council June 3, 1960.
Approved June 3, 1960.
(June 11, 1960)
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Martinson
Peterson
Rosen
Winkel
Mr. President, Dillon
5M 7 -59 QP0.8
3 1560
Adopted by the Council 19
JUN 3 1
Approved 19
Mayor
DUPLICATE TO PRINTER
X0'7420
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COUNCIL NO
FILE
PRESENTED I NER DATE Jun 3, i96o
WHEREAS.* in' co nnection with the improving of °
ARCH STREET from Rice Street to Jackson Street,
It is necessary to make further Surveys ;' prepare
Plans and incur'ciosts for preliminary engineering
services prior to its being paved, there fore • be it
RESOLVED, that the Commissioner of Public Works be
and he is hereby authorized to proceed with such
work with City Forces at ari estimated cost of $50000.002
said work to be charged to the P.T.R. FUND -CODE 3001*
Comptroller's Contract L- 5791 -►2, said Fund to be re-
imbursed from Bond Fund CODE 200'8t -23.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Mortinson
Peterson Favor
Rosen
Winkel __(__Against
Mr. President, Dillon
6M 7 -59 8
' 4
t
Adopted by the Council -N ` 19
aM 3 IN
Approved 19
Mayor