194217ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL RESOLUTION FI E "`I` No._19421'
N2 2414 FOR
AUTHOJRIDZATI OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. ` / DATE October 1, 1959 t9__
In the matter of grading and bituminous paving on
temporary,readway on gasota Avenue from Raymond'Avenue to
T. H. 280,
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 $21036.20 by City Forces, and that the Purchasing Agent
proceed to secure the necessary materials, and be it
FIIRTHER RESOLVED, That the cost of the above improvement,
including engineering and inspection expenses amounting to
$2560.34, or a total of $239896.542 be charged to Municipal
State Aid, Project No.62- 157 -020
COPIES TO:
Council File No. 194217 —By Adrian P.
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
Winkel —
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
In the matter of grading and bitu-
IN THE ABOVE AMOUNTS.
PURCHASING
minous paving on temporary roadway
DATE FINAL ORDER A'
COMPTROLLER
on Kasota Avenue from Raymond Ave-
nue to T.H. 280.
Resolved, That the plans and specifi-
cations as submitted for the above
named improvement, be and the same
I are hereby approved, and the Com-
missioner of Public Works be and he
is hereby directed to do the work
at an estimated cost of $21,336.20 by
CONTRACT PRIG City Forces, and that the Purchasing
-
- b
Agent proceed to secure the necessary
materials, and be it
WATER CONNEC' Further Resolved, That the cost of
-
- 5
the above improvement, including
ENGINEER'S ESTIMATE:
engineering and inspection expenses
ENGINEERING
amounting to $2560.34, or a total Qf
-
- $
23, 896.54, be charged to Municipal
E
State Aid, Project No. 62- 157 -02.
INSPECTION 29,1
Adopted by the Council October' 2,
-
- E
FORMAL BID NO.
1959.
Approved October 2, 1959. '
TOTAL - -
(October 10, 1959)
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTRO
DOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - -
S
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
S
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE
4. APPROPRIATED FROM i. BOND ISSUE —CODE
S
5. COUNTY 'AID - - - - - - - - - - - - - - - - - - -
E
6. M.S.A. Project No.62- 157-02
$ 23,896.54
- TOTAL - - - - - - - - - - -
$ 23,896-54
COPIES TO:
I 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 7 -57 O
NAYS ADOPTED BY THE COUNCII GOT 2 1959
IN FAVOR
/) 0 CT 2 1959
oy- V APPROVED
�GAIN3T
Ott&,) MAYOR