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182930 ORIGINAL— CITY OF SAINT Council File No. 182930—By Frank D. Marzitelli— J• CITY CLERK N° 2151 51 COUNCIL RES In the matter of grading and sur- ���-Q4 11 v 1 FOR 'facing with bituminous material the �`-O alley in Robert Rolfer's Subdivision AUTHORIZATION OF LOCAL IMP of Block 75, Lyman Dayton's Addition, r--' \ -1 / Mendota Street to Maple Street. 1 Also constructin a sewer in the alley from a point 50 ft. westerly of Men p 1St, // _. I dota Street to the existing sower in 1957 —19_ PRESENTED BY HON. _ Mendota.Strpet._1lndt',: nr,,i....,,.,..-,.c.-_ In the matter of grading and surfacing with bituminous material the alley in Robert Rolfer's Subdivision of Block 75, Lyman Dayton's Addition, 4110 from Mendota Street to Maple Street. Also constructing a sewer in the alley from a point 50 ft. westerly of Mendota Street to the existing sewer in Mendota Street, under Preliminary Order 177481 approved April 13, 1956, and Final Order 178883 approved July 24, 1956. WHEREAS, The plans and specifications for the construction of a sewer in the alley in Robert Rolfer's Subdivision of Block 75, Lyman Dayton's Addition, from a point 50 ft. westerly of Mendota Stveet to the existing sewer in Mendota Street were approved under C. F. 179913 approved October 4, 1956. RESOLVED, That the plans and specifications as submitted by the Commissioner of Public Works for the grading and surfacing with bituminous materialy theailby in Robert Rolfer's Subdivision of Block 75, Lyman Dayton's Addition, from Mendota Street to Maple Street, be and the same are hereby approved, and the Commissioner of Public + orks be and he is hereby directed to do the work by City Forces at an estimated cost of $1596.00, and that the Purchasing Agent proceed to secure the necessary materials, -nd be it FURTHER RESOLVED, That the cost of the above improvement, including engineering and inspection expenses amounting to $139.00,or a total of $1735.00, plus the cost of the sewer, be assessed against the benefited property. CONTRACT PRICE - - - - - - - - - - - $ WATER CONNECTIONS, DETOURS,SOUNDINGS,ETC. - - - - $ ENGINEER'S ESTIMATE: ENGINEERING $ INSPECTION 2% $ FORMAL BID NO. GC GJJ °'S r+`+' 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 $ 1,735.00 plus the 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $ cost of sewer 3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $ 4. APPROPRIATED FROM BOND ISSUE—CODE S 5. COUNTY AID $ 6. $ TOTAL $ 1,735.00 plus the cost cf sewer COPIES TO: I 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 LOCAL IMPROVEMENT NO. PUBLIC WORKS IN THE ABOVE AMOUNTS. PURCHASING DATE FINAL ORDER ADOPTED COMPTROLLER BY — COUNCILMEN YEAS NAYS ADOPTED BY THE COUNCII NUN 2 1 1957 . _ IN FAVOR APPROVED MAY 2 1 1957 AGAINST FC2f4°1e Jte, MR. PRESIDENT MAYOR 500 8-54 C.a,�