HomeMy WebLinkAboutRES 80-067 APPROPRIATION OF MUNICIPAL AND STATE-AID FUNDS TO C.S.A.H. 94 PROJECT Meeting Sheet
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102732 �
Box: 23
Folder: RES 1980
Document: RES 80-067 APPROPRIATION OF MUNICIPAL AND STATE-
AID FUNDS TO C.S.A.H. 94 PROJECT
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RESOLUTION 80-067
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APPROPRIATION OF MUNICIPAL STATE-AID FUNDS
TO C.S .A.H. 94 PROJECT
WHEREAS, It has been deemed advisable and necessary for the
City of St. Anthony to participate in the cost of a construction
project -located on (C. S .A.H. ) No. 94 within the limits of said
municipality, and
WHEREAS , Said construction project has been approved by the
Department of Highways and identified in its records as (S .A.P. )
No. 27-694-01 and (S.A.P. ) 62-623-14 .
NOW THEREFORE , BE IT RESOLVED: That we do hereby appropriate
from our Municipal State-Aid Street Funds the sum of $50 , 012 . 55
to apply toward the construction of said project and request the
Commissioner of Highways to approve this authorization.
CERTIFICATION
I h6reby certify that the above is a true and correct copy of
a Resolution presented to and adopted by the Council of the City
of St. Anthony, Minnesota, at a duly thorized meeting thereof
held on the j# day of 1980 ,
as shown by the minutes of said meeting in my possession.
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Mayor
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ATTEST:
City - Clerk
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Reviewed for administration: f
Cit Tanager i
RESOLUTION 80-067
APPROPRIATION OF MUNICIPAL STATE-AID FUNDS
TO C.S .A.H. 94 PROJECT
WHEREAS, It has been deemed advisable and necessary for the
City of St. Anthony to participate in the cost of a construction
project located on (.C..S .A.H. ) No. 94 within the limits of said
municipality, and
WHEREAS, Said construction project has been approved by the
Department of Highways and identified in its records as (S .A.P. )
No. 27-694-01 and (.S.A.P. ) 62-623-14 .
NOW _THEREFORE , BE IT RESOLVED: That we do hereby appropriate
from -our Municipal State-Aid Street Funds the sum of $50 ,012 . 55
to apply toward the construction of said project and request the
Commissioner of Highways to approve this authorization.
CERTIFICATION
I hereby certify that the above is a true and correct copy of
a Resolution presented to and adopted by the Council of the City
of St. Anthony, Minnesota, at a duly authorized meeting thereof
held on the /Zit.f day of /� �,��,t� 1980 ,
as shown by the minutes of said meeting in my possession.
Mayor
ATTEST: &Ut,6
City Clerk
Reviewed for administration: �!
City Manager
FORM 30172 (4-76') REPORT OF STATE AID CONTRACT_
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S.A.P. No. 161-020-04 (Submit one Report for each project number.)
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(County) (City) St. Anthony
TO THE COMMISSIONER OF HIGHWAYS: i
This is to report that the (County) (City) of Ramsey did
on May 29 , 19 79, enter into a contract with Arenn C'_nnstrurtin Cn
of Mora, MN for the construction of the above mentioned project in
the total amount of $ 1, 874 , 803. 11 Surety for the full amount of the
contract has been provided by Employers Mutual Liability Ins . Co. of Wisconsin
A portion of this contract, in the amount of $ 1, 836, 4 92 . 88 is to be paid
for by Hennepin & Ramsey -Ctysand is not eligible for State Aid reimbursement.
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The remainder of the contract in the amount of $ 38, 310 . 23 is a direct
obligation on the part of the (County) (City) for which reimbursement is requested
on the following basis:
URBAN (Cities over 5000) $ from Acct.*
RURAL $ from Acct.*
MUNICIPAL (under 5000) $ 38,310 . 23 from MSA Acct.*
NON-PARTICIPATING $ from Local Funds**
PRELIMINARY ENGR. COST $ 3, 064. 82 (Documentation must be attached.)
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R/W .Acquisition costs will (be) (not be) requested from MSA Ac,t.*
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The estimated cost for R/W is $ 8 , 637. 50
Construction Engineering Costs will (be) (not be) requested with final estimate.
Remarks: This is a tie project with S.A.P. 27-694-01 (HPnnPpin)
and S.A. P. 62-623-14 (Ramsey) . The attached invoices rPflPcf
St. Anthony' s participation in the Hennepin County costs_
Dated 180 -, 19W. Signed 'Fi Cert✓ '
(County) (Cit) Engineer
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* Regular, Municipal, St. Aid Bond Acct. , CTB, MTB, Town Bridge, etc.
• ** Eligible for State Aid Funds but paid for with Local Funds.
HC 5002
0365210
INVOICE r+o.
4189', r
ItEHNEi Ih COUNTY
BUREAU OF PUBLIC SERVICE
320 1Ycshington Avcnue South
Hopkins, Minnesota 55343
BILLED T0: CJ Y Of -t• g11hQDY_ DATE
_ Minneapolis , Miiinn . , 55418
Attention J. W. Fornel1 , City Manager
DATE DESC'RIPT ION
City of St. Anthony's participation in Agreement Ilo.
PW 22-10-78 and Supplement Ido'. 1., S.A. P. 27-694-01 and
tied to S.A. P. 62-623-1.4. (Ramsey County) Project 11o.
7206 on CSAH No. 94 , . City Project No. 78-01
Contract Amount: 51,874 ,803. 11.
Contractor: Arcon Construction Company
Contract construction S38,3]0. 23
Design & Cont. Admin. CY 10,1- 3,831..02
Total share $42,141.25
90;0 of $42, 141. 25 due 537,c27. 13 —
Femiltance by Check, looney Oroct of Draft
Payable to: Hennepin County Frnance Drrectoi
Hvnne,pin County CUreau of Public Service
320 Washrnplon Avenur, South,
HoPkrnS. Mtnne%ola 55343
Attcntton of:-_ A. Walker
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HC 5002
0365210 INVOICE Ng. 4186
11E1414EP1N C0U14TY
BUREAU OF PUBLIC SERVICE
320 1'iashington Avenue South
Hopkins, Minnesoto 55343 •
BILLED TO: C.1ty of St. Anthony DATE Au u, �. 1 , l9 79
__ _
3301 Silver Lake Road
hinneapolis , flinnesota . 55418
Attention J. -W. Fornel1 , City Manager
DATE DESCRIPTION
A-MOUNT
City of St. Anthony' s participation in Agreement No.
P14 221-10-7P, and supplement No. 1 ; S.A.P. 27-694-01 ,
County Project, No. 7206 on CSAR No. 94.
Right of Way Expenditures through 8/13/79 (Anticipated
Final )
City' s share - 50% of E-17,2.75.00 - 58,637. 50
Remittance by Check. MoneY Order or Draft
Payable to: Hennepin County Firiance Director
I-lennepin Counly Ourcau of Public ServicC
320 N'aShrnplon AvenuC Saulh,
Hopkins. roinncsot.i 5,343
Attention of: A. Walker
0MGINAL
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