184349 Cr- - - 184349
ORIGINAL—
COUNCIL
COUNC File No. 184349—B Robert F. FILE No.
CITY CLERK
No 2201 Peterson
In the matter of grading Herbert St.
from Maryland Ave.to Geranium Ave.;L
AUTHORIZATION OF Geranium Ave. from Kennard St. to p
Herbert St.and Rose Ave.from Herbert
St. west,to the cul-de-sac under Pre-
liminary Order 182631 approved May 3,
/ ref 1957, and Final Order No. 183451 ap- ATE August 27 th,1957
PRESENTED BY HON. ` proved June 25, 1957, and in the matter P la____constructing a sewer in Herbert St.
• from Maryland Ave.;*o ror,•,''j.m Ave
In the matter of grading Herbert St. from Maryland Ave. to Geranium Ave.;
Geranium Ave. from Kennard St. to Herbert St. and Rose Ave. from Herbert St.
0 west to the cul—de—sac under Preliminary Order 182631 approved May 3, 1957,
and Final Order No.183451 approved June 25, 1957, and in the matter of constructing
a sewer in Herbert St. from Maryland Ave. to Geranium Ave. and in Rose Ave. from
Herbert St. to 100 ft. west of Herbert St. under Preliminary Order 181149
approved January 22, 1957, and Final Order No.181958 approved May 19, 1957.
RESOLVED, That the plans and specifications as submitted for the above
improvement, be and the same are hereby approved and the Commissioner of Public
Works be and he is hereby directed to place the gravel and oiling by City Forces
at an estimated cost of $4556.0, 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 improvement, 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 considered
as bids for the entire improvement, and be it
FURTHER RESOLVED, That the cost of the above improvement, including
engineering and inspection expenses amounting to $570.00, or a total of $5126.00,
plus the cost of grading and sewer,be assessed against the benefitted property.
Ili CONTRACT PRICE - $
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $
$
INSPECTION 2% $
FORMAL BID NO. -"Lau'S" r
. -pyipVr S
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 $ 5,126.00,plus the
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $ cost of grading
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $ and sewer
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID 5
6. $
TOTAL $ 5,126.00,plus the
cost of grading
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- and sewer
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.
0 PURCHASING
DATE FINAL ORDER ADOPTED
BY COMPTROLLER _
COUNCILMEN !' AUG 2.9 1957,
• YEAS NAYS ADOPTED BY THE COUNCIL
IN FAVOR —
/AU G 2 9 1052
APPROVED
AGAINST eL.11...
MR. PRESIDENT ',� MAYOR
500 8-54 C .'„ eumAS 411!1 S7