186640CITY OR SAINT PAUL
ORIGINAL— - COUNCIL AlO
CITY CLERK N2 2213 COUNCIL RESOLUTION �R "-E
FOR I Council File No. 186640 -By Adrian P.
AUTHORIZATION OF LOCAL IMPROVEMENT PROJO Winkel-
-W � the matte ,of vradinp,
PRESENTED BY HON. DAB larch 202 1958 19_
In the matter of grading Clear Ave. from Germain St, to Hazelwood St. under
Preliminary Order 182935 approved May 21.9 1957, and Final.Order.183830 approved
July 23, 1957s and in the= matter- of constructing •g serPer' in Clear- Ave. from 25 ft.
east of Hazelwood St. to the east line of Germain St. ; "thenee easterly along -the center
line-of Clear Ave.(produced) in-Block 4, Dawsonls Acre Lots,,.to.a point 315.6 ft. east
of the center line of Germain Street; thence southerly in.Block 4; Da*so'n�s'Acre Lots
on a straight line to a point on the centerline of.Ivy Ave., said point-, being 315.6 ft,
easterly of the center line of Germain Street - all of.which is to be, known as the
Clear- Germain Sewer Systems' under Preliminary Order 184555 approved September 13,1957,
and Final Order 184961 appro ed October 29, 1957,
RESOLVED,, That the plans�nd specifications as submitted for the above improvement.,
be and the same are hereby approved and the Commissioner of Public forks,# be and he is
hereby directed to place the gravel and oiling by City Forces at an estimated cost of
$23.37.00, and the Purchasing Agent proceed to secure the necessary materials, and be it
FURTHER RESOLVED" That the Purchasing Agent be and he is hereby directed to obtain
bids for the isprovement, the bids to show separately the amount for the grading work
(except the work to be done by City Forces)and the amount for sewer work as per plans
and specifications# and the total thereof to be considered as bids for the entire
improvement,,-and be it
FURTHER RESOLVED That the-cost of the above improvement, including engineering and
inspeetion:expensess amounting to'$428.00s, or a total of $2765.00., plus the cost of
grading and server, be assessed against the benefitted property.
•
•
•
ENGINEER'S ESTIMATE:
CONTRACT PRICE --- - ' - - - - - - - - - $
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
ENGINEERING - - - - - - - - - - - $
' TOTAL - - - - - - - - - _ - $ 2 j, 765100 Plus the
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- cost of grading
CITY CLERK ANCE AVAILABLE. IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO and serer
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING -
DATE FINAL ORDER ADOPTED
COMPTROLLER
BY
COUNCILMEN
YEAS NAYS ADOPTED BY THE COU not,
' IN FAVOR
MAR yAR 2 R U _1958
APPROVED NJ VK
AGAINST
MR. PRESIDENT pUBLISHEI� _ 1 MAYOR
500 8-54
-
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 - - - - - - - - - - -
- $
y
2,765.00 plus Ijhe,
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
cosy of grading
9.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
and sewer
4.
APPROPRIATED FROM BOND ISSUE —CODE
$
5.
COUNTY AID --- - - - - - - - - - - - - - - -
- - $
6.
$
' TOTAL - - - - - - - - - _ - $ 2 j, 765100 Plus the
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- cost of grading
CITY CLERK ANCE AVAILABLE. IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO and serer
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING -
DATE FINAL ORDER ADOPTED
COMPTROLLER
BY
COUNCILMEN
YEAS NAYS ADOPTED BY THE COU not,
' IN FAVOR
MAR yAR 2 R U _1958
APPROVED NJ VK
AGAINST
MR. PRESIDENT pUBLISHEI� _ 1 MAYOR
500 8-54