182985 CITY OF SAINT PAUL
ORIGINAL— COUNCIL NO
CITY CLERK N9 2152 COUNCIL RESOLUTION FILE �Y
FOR G �.,! 711 0 1 p.,
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS t_
PRESENTED BY HON. L •��� ff// DATE May 22nd, 1957 19_
In the matter of grading and surfacing with bituminous
material the North and South alley in Block 2, Kingsford Park,
from Hartford Avenue to Watson Avenue, under Preliminary Order
181029 approved January 9, 1957, and Final Order 181836 approved
March 12, 1957.
RESOLVED, That the plans and specifications as submitted
for the above named improvement, be and the same are hereby approved,
and the Commissioner of Public Works be and he is hereby directed
to do the work at an estimated cost of $1650.00 by City Forces, and
that the Purchasing Agent proceed to secure the necessary materials,
and be it
FURTHER RESOLVED, That the cost of the above improvement,
including engineering and inspection expenses amounting to $136.00,
or a total estimated cost of $1786.00, be assessed against the benefitted
property.
Council File No. 182985—By Frank D.
Marzitelli-
In the matter of grading and surfac-
ing with bituminous material the North
and South alley in Block 2, Kingsford
Park, from Hartford Avenue to Watson
Avenue, under Preliminary Order
181029 approved January 9, 1957, and
Final Order 181836 approved March 12,
1957,
Resolved, That the plans and spec-
• ifications as submitted for the above
named improvement, be and the same
are hereby approved, and the Commis-
sioner of Public Works be and he 's
hereby directed to d, 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 $ 1,786.00
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 $ 1,786.00
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_ — ---
- ��pp'l
COUNCILMEN
tY1�� (. J i��6
. YEAS NAYS ADOPTED BY THE COUNCIL—__
IN FAVOR
APPROVED
AGAINST
st!-TN.--N,S2N/V
MR. PRES!DENT 7 /) MAYOR
500 8-54 qg" "c, a�