193890ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL � o
COUNCIL a�
N° 2409 COUNCIL RESOLUTION Cwn e!Ile No. 193898 —By Adrian.P.�
FOR In the grading and surfacing with
AUTHORIZATI OCAL IMPROVEMENT PROD bituminous material the alley in B1.12�
4, Hazel Park Division No. 8, from
c Muth St. t -. Lirr- llay,S± • �`-` -- -,to-
PRESENTED BY HON. DATE' Se;ltember 8 1959-_
In the grading and surfacing with bituminous material thw kUey
in Block 4, Hazel Park Division No.8, from Ruth St. to Luella St.;
also constructing a serer in the alley from 40 ft. west of the west line
of Ruth St. to the existing sewer in Ruth St. under Preliminary Order
191420 approved March 19, 1959, and Final Order 192837 approved June
23rd, 1959.
RESOLVED, That the *ans and specifications as submitted for
the above named improvement, be and the same are hereby approved,
and the Oommissioner of Public Works be and he is hereby directed
to do the work at an estimated cost of $3499.00 by City Forces,'
and that the Purchasing Agent proceed to secure the necessary materials,
and be it s
FURTHER RESOLVED, That the cost of the above improvement, including
engineering and inspection expenses amounting to $350.00, or a total of
$3849.00, be assessed against the benefitted property.
TOTAL - - - - - - - - - - - $ 3849.00
COPIES TO:
CONTRACT PRICE - - - - - - - - -
- -
$
COMPTROLLER
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
ENGINEER'S ESTIMATE:
/
ENGINEERING - - - - - - - - -
- -
$
i
INSPECTION 2% - - - - - - - - -
- -
$
FORMAL BID NO.
TOTAL - - - - - - - - -
- -
$
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 BENEFITTED PROPERTY - - - - - - - - - - - -
- $
3849.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- - - CODE
$
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4
4. APPROPRIATED FROM BOND ISSUE —CODE
$
5. COUNTY AID - - - - - - - - - - - - - - - - - -
- $
s.
S
TOTAL - - - - - - - - - - - $ 3849.00
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
COUNCILMEN
YEAS NAYS
IN FAVOR
AGAINST
MR. PRESIDENT
500 7 -57
LOCAL IMPROVEMENT
DATE FINAL ORDER
ADOPTED BY THE
SEP
CIL
SEP S 1559
APPROVED
S �� ���•
PMLT .� MAYOR