My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC RES 91-047 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE
StAnthony
>
City Council
>
City Council Resolutions
>
1991
>
CC RES 91-047 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/19/2016 3:10:30 PM
Creation date
4/19/2016 3:10:27 PM
Metadata
Fields
SP Box #
26
SP Folder Name
RES 1991
SP Name
CC RES 91-047 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Date sent to ; „i <br /> "Administration November 15, 1991 Date commto ted L J iRBA Reso . No. <br /> Referred to � •�_ Committee � �/� <br /> REQUEST FOR BOARD ACTION Originated in Committee j JJJ I V 0 <br /> Sent to Committee Chairman <br /> T=M Date of Committee meeting <br /> Contract No. A02152 with St. Anthon Approved <br /> covering annual routine maintenance Laid over <br /> on portions of CSAH 27, CSAH 136, Committee Progressed <br /> CSAR 153 and mowing on CSAH 88 to bE Action Tabled <br /> performed by St. Anthony for the Other <br /> calendar year 1992. (County Cost: <br /> $7,500.00 - Operations Div. Budget) Date of Board meeting <br /> Approved <br /> DISTRIBUTION Board Laid over <br /> V. T. Genzlinger Action Tabled <br /> Dept of Public Works - J. Etzel Other <br /> i General Accounting ORIGINATING DEPARTMENT BACKGROUND DATA: <br /> Attached <br /> Department of Public Works jj r' X:On file with <br /> Bureau of Public Service ✓ Clerk of Board <br /> _ AGENDA NO. <br /> A LfFHO RIZC-Iff SFGN A%�'E DATE <br /> BOARD ACT ON RE UESTEC ��. j <br /> Approva� of tract No. A02152 (Agreement No. -10-9 / with the City of St. Anthony <br /> covering annual routine maintenance performed by the City of St. Anthony on portions of CSAH <br /> 27 (Stinson Blvd. ) , CSAH 136 (Silver Lake Road) , and CSAH 153 (Kenzie Terrace) , and mowing <br /> on CSAH 88 (New Brighton Boulevard) . within the City limits for the calendar year 1992: <br /> authorization for the Chairman of the Board to sign the contract on behalf of Hennepin <br /> County; and authorization for the Controller to disburse funds as directed. <br /> WAH9i 4`1F County annually enters into an agreement with the City of St. Anthony for routine <br /> maintenance of County State Aid Highways within the corporate limits of the City. The City <br /> will remove snow and ice; sweep, flush, and dispose of any debris; clean the center medians: <br /> and furnish all labor, materials, supplies, and tools to perform the work for the calendar <br /> year 1992 on the following highway portions: CSAH 27 (Stinson Blvd. ) between St. Anthony <br /> Blvd. and 37th Avenue N. E. (1.16 miles) ; CSAH 136 (Silver Lake Road) between CSAH 153 and <br /> 37th Avenue N. E. (1.25 miles) ; and CSAH 153 (Kenzie Terrace) between Stinson Blvd. and CSAH <br /> 136 (0.53 miles) . This agreement also provides for the mowing of the grassed areas on CSAH <br /> 88 (New Brighton Boulevard) between St. Anthony Boulevard and the East County Line (0.70 <br /> i <br /> miles) . � <br /> Contract No. A02152 (Agreement No. PW 65-10-91) has been prepared on the same basis as <br /> previous years. The estimated amount the County will pay to the City of St. Anthony is <br /> $7,500.00. The County's cost for this agreement is included in the Department of Public <br /> Works' 1992 Operations Division Budget. The following funds are to be encumbered in 1992: I <br /> Contract Proj. Project <br /> No. Vendor & No. Fund Account Center Co. No. Amount <br /> A02152 City of St. Anthony 10 52900 145121 90 6110000 $7,500.00 <br /> *000067830 <br /> Expiration date: June 1. 1993 <br /> Adm i strator's Comments : Other: <br /> Recommend approval <br /> 40 Recommend disapproval <br /> Reviewed-no recommendation <br /> Submitted at Commissioner request Signed <br /> HC 23 (3/83) <br />
The URL can be used to link to this page
Your browser does not support the video tag.