184758CITY OR SAINT PAUL '
IORIGINAL— COUNCIL
CITY .
N2 2206 COUNCIL RESOLUTION FILE No.
FOR
- AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS4��
PRESENTED BY HON. L DATE October 49 1957 19_
•
•
M
Council File 'No. 184758 —By Adrian P.
Winkel-
_ In the matter of grading Abell
=.,trv_et _azd•,Wanda�Street from Lar. -_,
In the matter of grading Abell Street and Wanda Street
from Larpenteur Avenue to Wheelock Parkway, under Preliminary
Order 1752450 approved September 309 1955, and Final Order No.
1742622 approved December 20, 1955.
RESOLVED, That the plans and rations as sub-
mitted for the above improvement, be me are hereby
approveds and the Commissioner of Pub be and he is
hereby directed to do the graveling, oiling Q the roadway and
installation of bituminous gutters at an estimated cost of
$59102.00 by City Forces, and the Purchasing Agent proceed to
secure the necessary materials, and be it
FURTHER RESOLVED, That the cost of the above improve-
ment, including engineering and inspection expenses amounting
to $282.00, or a total of $5,384.00, be assessed against the
benefited property.
i
l
CONTRACT PRICE - - - - - - - - - -
- - $
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
ENGINEER'S ESTIMATE:
ENGINEERING - - - - - - - - -
- - $
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 - - - - - - - - - - - -
, - $ 59384.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
- 3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4. APPROPRIATED FROM BOND ISSUE —CODE
$
5. COUNTY AID - - - - - - - - - - - - - - - - - -
- $
6.
$
TOTAL - - - - - - - - - - - $ 5t384.00
COPIES TO: - I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING - -' DATE FINAL ORDER ADOPTED
COMPTROLLER_ -
BY
COUNCILMEN y
• YEAS - NAYS ADOPTED BY• THE COUNCII A eT A 'ill
IN FAVOR
OCT 41957
= APPROVED_
GAINST
MR. PRESIDENT A0010 MAYOR
500 8-54 ® PUBLISHED // ((77�`