D155 Mite — City Clerk CITY OF SAINT PAUL � / V X
Pink — Finance Dept. NO:
Canary— Dept. F F SEP
OFIGE O THE MAYOR � 1972
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
The Director of the Department of Public Works is directed to investigate
the necessity for constructing public storm sewers in the following streets:
In KESTON ST. from Bourne Ave. to Commonwealth Ave.
In COMMONWEALTH AVE. from Keston St. to Gordon Ave. , and from
Cleveland Ave. to Raymond Ave.
In GORDON AVE. from Carter Ave. to Ludlow St.
In BLAKE AVE. from Ludlow St. to Langford Park West
In CARTER AVE. from Cleveland Ave. to Raymond Ave.
In RAYMOND AVE. from Doswell Ave. to Knapp St.
In KNAPP ST. from Raymond Ave. to Hillside Ave.
In COMO AVE. from Knapp St. to Knapp St.
and in LANGFORD PARKWAY from Gordon Ave. around the north
side of the park and down the west side to a dropshaft
located at the south end of Langford Park and there
terminating.
This sewer system shall be known as part 1 of Contract E of ST. ANTHONY
PARK STORM SEWER SYSTEM (S-0460E1). The Director of the Department of
• Public Works is authorized to obtain surveys, prepare plans and make
cost estimates. If he determines that this project is necessary, he
shall submit these along with his recommendations to the Director of
the Department of Finance.
APPROVED AS T FO M(4,ld
ant y Att y De tme ea
Date
12
Administrative sistant o ayor
White — City Clerk CITY OF ►SAINT PAUL NO:
Pink — Finance Dept.
Canary— Dept. OFFIGE OF THE MAYOR Date: J E p
81972
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER,
It is necessary that the City of Saint Paul acquire a permanent sewer easement
for the Park-Ivy Storm Sewer Project (S-1245) located across Burlington Northern
Railroad property and described as follows:
The west 37 feet of the east I of the SW4, Sec. 19 T29N-R22W, lying between the
south R/W tine of West Ivy Avenue extended easterly, to the north R/W line of Cottage
Avenue extended easterly, except that part taken for street purposes.
The Bureau of Valuations has made a preliminary estimate of $2,800.00 for said
easement.
The Bureau of Valuations is, therefore, instructed to negotiate for said easement
and the funds are to be allocated from the 1972 Local Improvement Funds.
APPROVED AS TO FUNDING
W
Head - Finance Dept.
APPROVED AS TO FO M
tant i A or y Department Head
P/7
Date �/
Administrative Assistant to Mayor