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1973-05-15VILLAGE OF mENDOYA HEIGHTS DAKOTA COUN'iY9 MINNESOTA AGENDA \ \\ May 15* 1973 8:00 P.M. 1. Call to Order. 2. Roll Call. 3. Approval of minutesr'may 1, 1973, 4. Communications a. League of Minnesota municipalities Delegates" Program Outline for 59u' Annual Convention. b. metropolitan Transit Commission Notice of meet Ong for Discussion of Transit Subjects, L° . F' r e j-fr tA&_4 fia/y' !%�o r l '41 r l, /,F73 -- +4a"00 wr 5. Old Business a. Pianning Commission Cass No. 73-5, Smith -- Application for Subdivision of Property (Continued from April, 17). 6. Commission Reports a. Final Plans and Specifications for 1973 Park Improvementso Sea memo, Set Bid -letting date. (Lee Starr will be present. Plans -� &emsRavailableuyng )will wjA8`�ii-&4=ue-Md-_ 4A'Un0'zr b. Report on Parks and Recreation Commission Discussion of Friendly marsh Improvements. (Verbal report by Lee Starr.) 7. NewrBusiness w r.�rrr ■ r ■ Public Mayor Village Administrator a. memo on Completion of Probationary Period. b. c. D. Na, j �r?rewny �tis� Trustees Village Attorney Village Enoineer rri.irr Village rr■a•sir�arr Village Clerk -Treasurer r.. rrar rs ar. s■rrr r L 8. Approval of the List of Claims. Agenda —2— may 150 1973 9. 10. 0 Approval of Licenses: Willenbring Framing. Floodmaster Engineering Corporation Choben Realty Company L6uis La Bauer, Const. Rose Plumbing A.A. Rubish Service, Inc, Adjourn. General Contractor License General Contractor License General Contractor License General Contractor License Plumbing License Rubbish Hauling License e-� LIST OF*CLAIMS SUBMITTED TO THE COUNCIL FOR APPROVAL PRO-TECTS May 15, 1973 73.E $ 31.31 Chapin Publishing Company Ad for Bids, Imp. 72, Proj, #6 732 340829,52 Fidelity & Deposit Company Contract Balance,, Don Anderson Company, Imp, 74 Proj. #5 733 20.43 Sun Newspapers, Inc, Ad for Bads, Imps, 72, Proj, #6 756 47,45 Board of Water Commissioners Misc. Engr, Time, Imps 72, Proj. #5 757 11990,67 James L, Sexton & Mary P,, Sexton, Easement, Imp., 4, Projo 7D a/k/a M. Patricia Sexton, husband and wife 758 10990.,67 James R* Riley & Janet C,, Riley, Easement, Imp,, 4, Proj® 7D husband & wife 760 521.63 Bettenbur% Townsen4 Stolte,& Assessment Splits (April) Comb, Inc, 760 180,88 Engr. Costs, Imp„72,Proj.4 760 70 995,, 93 ” Engr, Courts, imp. 73, Proj .1 760 90469..37 " Engr., Costs, Imp.72, ProjoS 760 3. 28.36 molar tr �• Lit Insp,, Casts, Imp.72, Pro j.6 10, 300, ove� tla 9Y a�uG�,„wr� aaGG �a .9`AedG9 o� y PARK BOND ISSUE 7F $ 77,840 Bettenburg6 Townsend, Stolte, & Professional Services Comb, Inc BONDS 734 $12,117,75 American National Bank & Trust State laid Road Bonds Company ' Dtd, 6®1-65 ADMINISTRATION 735 $ 30.00 City of Minneapolis Studont Employment (Quist) 736 14.20 Olobe•Publishing.Company Office Supplies 737 300000 Midwest Planning & Researcb,Inc, Village Planner Retainer 738 40,20 Miller -Davis Company Office Supplies 739 219,75 Oak Crest Kennels Dog Catcheres Fees & Board 740 14,,50 Wagers Typewriter Service 754 14;03 Northwestern Beit Telephone Co, Billings 759 1020 State of Minnesota Publications PAYROLL I POLICE DEPARTMENT 7e' $ 37.16 City Motor Supply, Co, Inc. 74z 9.101 Coast to Coast Stores 743 36„00 Emergency Vehicle Supply Co. 744 108,10 Fury Motors, Inc. 745 30,34 Shaw Lumber Company 746 278,28 Standard Oil Div, of Amoco Oil Company CIVIL DEFENSE 754 $ 10,00 Northwestern Bell Telephone Co,, FIRE DEPARTMENT 754 $ 30,89 Northwestern Bell Telephone Co. 755 139,,63 Northern States Power Company ROAD & BRIDGE DEPARTMENT 731 $ 23.87 Chapin Publishing Company 741 22,94 City Motor Supply, Co, Inc,, 7' 16.91 Coast to Coast Stores 7s 227.43 Fury Motors, Inc. 746 84,94 Standard Oil Div., of Amoco Oil Company 747 250,21 B -Tu -Mix Company 748 8.50 General Tire Service 749 27,41 Ziegler„ Inc. 755 46,55 Northern States Power Company PUBLIC UTILITIES DEPARTMENT 750 $ 22,00 Mendota Heights Rubbish Service 751 27,65 ShieldsO Gas & Electric Co. 754 20,50 Northwestern Bell Telephone Co, 755 46.54 Northern States Power Company PARK DEPARTMENT 742 $ 14.32 Coast to Coast Stores 745 12.67 Shaw Lumber Company 752 1,357@00 Arrow Mower Service 753• 3M6 Muntean°s 46,54 Northern States Power Company Auto Repairs & Maintenance & Supplies Supplies Federal Visa -Bar & Clamps Repairs & Maintenance New Equipment Gasoline Siren Billings Billing Ad for Bids, Bituminous Seal Coating Supplies Supplies Repairs & Maintenance Gasoline Asphalt Repairs & Maintenance Equip, Repairs & Maint. Billing Rubbish Removal for Lift Station & PU Dept, Head House Maintenance Billings Billing Supplies Warming House Materials New Equipment Ball Field Development (2) Dome Plates Billing [L VILLAGE OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF 'MINNESOTA Minutes of the Regular meeting Held Tuesday, may 1, 1973 Pursuant to due call and notice thereof, the regular meeting of the Village Council, Village of Mendota Heights, was held at 8:00 o'clock P.M. at the Village Hall, 750 South Plaza Drive, Mendota Heights, Minnesota. Mayor Huber called the meeting to order at 8:00 o'clock P.M. The following members were present: Mayor Huber, Councilmen Wahl, Gutzmer and Losleben. Councilman Lockwood had notified the Council that he would be absent. .APPROVE Councilman Wahl moved approval of the MINUTES minutes of the April 3 meeting. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 Councilman Gutzmer moved approval of the minutes of the April 10 meeting. Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 Councilman Losleben moved approval -of the minutes of the April 17 meeting. Mayor Huber seconded the motion. Ayes: 4 Nays: 0 BID OPENING AND Mr. Larry Shaughnessy, Jr., Village BID AWARD Financial Advisor, opened the bids received -for the sale of $1,4502000 Permanent Improvement Bonds. The following represent the various banks and bond brokers bidding on the issue: Banc - Northwest - bid $740,385.79 with an interest rate of 5.039%; Dain, Kalman & Quail - bid $730,717.25 with an interest rate of 4.973%; American National Bank and Trust Company of St. Paul - bid $723,061.50 with an interest rate of 4.9212%; First National Bank of St. Paul - bid $721,638.85 with an •interest rate of 4.9116%. Mr. Shaughnessy tabulated the bids and recommended that the bid be awarded to the First National Bank of St. Paul. Councilman Wahl moved the adoption of Resolution Number Minutes —2— may 19 1973 73-28 "RESOLUTION AWARDING SALE OF $1,450,000 IMPROVEMENT BONDS, SERIES 1973," awarding the bid to the First National Bank of St. Paul and providing that a certified copy of the Resolution be filed with the County Auditor. Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 Councilman Gutzmer moved adoption of Resolution Number 73-29, RESOLUTION AUTHORIZING AND ESTABLISHING THE FORM AND DETAILS OF $1,4509000 IMPROVEMENT BONDS, SERIES 1973, AND LEVYING TAXES FOR THE PAYMENT THEREOF." Mayor Huber seconded the motion. Ayes: 4 Nays: 0 1973 SEAL COATING Mayor Huber moved adoption of Resolution AND STREET OILING Number 73-30', "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR 1973 SEAL COATING," awarding the bid to Allied Blacktop Company of Minneapolis for the bid of $12,428.00. Councilman Wahl r seconded the motion. Ayes: 4 Nays: 0 Mayor Huber moved adoption of Resolution Number 73-31, "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR 1973 STREET OILING," awarding the bid to Bituminous Surface Treating Company of Inver Grove Heights in the amount of $1,200.00. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 ROGERS LAKE LEVEL CONTROL Mr. John Lapakko, Mr. from several -residents to the proposed Rogers Mayor Huber acknowledged receipt of letters from Mr. & Mrs. D. W. Pace, Mr. & Mrs. Stanley Lee and Patricia Stady, & Mrs. David Halvorson, and a petition in the Friendly Hills area in objection Lake Level Control project. COMMUNICATIONS The Village Council acknowledged receipt of City of West St. Paul Resolution Number 73-49 favoring the current distribution formula for the county road and bridge fund. No action was taken on the resolution. ROGERS LAKE LEVEL Councilman Losleben related to the Council CONTROL the discussion held with several Friendly Hills residents at a meeting held on May 5. Minutes —3— may 11 1973 He stated that the residents are opposed to the proposed ponding system as it is presently planned because they feel that the ponds would be too close to the homes in the area and because the ponds would take up too much of the park land west of the ditch. He stated that the people feel that the ponds should be located as far from the homes as possible and that the ponds must be kept in such condition that the area can be mowed and so that it will not be a hazard. Councilman Losleben requested that the engineering studies include finding out the basement levels in the area'and comparing these -levels with the proposed ponding system to determine what the pond,ievels should be. Councilman Gutzmer moved adoption of Resolution Number 73-32, "RESOLUTION ORDERING PREPARATION OF FINAL PLANS AND SPECIFICATIONS FOR PROPOSED CONSTRUCTION OF DRAINAGE SYSTEM AND LAKE LEVEL CONTROL SYSTEM FOR ROGERS LAKE TOGETHER WITH DITCH CLEANING AND STILL POND CONSTRUCTION (IMPROVEMENT NUMBER 729 PROJECT NUMBER 4)." Mayor Huber seconded the motion. Ayes: 4 Nays: 0 FINAL PAYMENT, Mayor Huber moved adoption of Resolution IMPROVEMENT NO. 709 Number 73-33, "RESOLUTION ACCEPTING'WORK PROJECT NO. 5 AND AUTHORIZING FINAL PAYMENT FOR SIBLEY HIGH SCHOOL AREA IMPROVEMENTS (IMPROVEMENT NO. 709 PROJECT NO. 5)." Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 JOINT Village Administrator Johnson reminded MEETING the Council of the joint work meeting with the Planning Commission to be held on May 2 for a discussion of the proposed zoning ordinance revisions. PLANNING The Council acknowledged receipt of the COMMISSION minutes of the April 24 Planning Commission meeting. DAKOTA COUNTY The Council discussed a proposed letter HIGHWAY SYSTEM drafted by the Planning Commission in response to the proposed Dakota County Thoroughfare system. Mayor Huber moved that the Planning Commission response be forwarded to the Dakota County officials with a request that the Village -be provided with plans and,documentation on the proposed system. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 PARKS AND RECREATION The Council acknowledged receipt of the COMMISSION MINUTES minutes of the April 1 Parks and Recreation Commission meeting. Minutes —4— may 1, 1973 CIVIL DEFENSE mayor Huber moved adoption of Resolution Number 73-34, "RESOLUTION URGING ESTABLISHMENT OF A COMMON CIVIL DEFENSE ORGANIZATION FOR DAKOTA COUNTY." Councilman Losleben seconded the motion. 1 Ayes: 4 Nays: 0 RESOLUTION NO. 73-35 Mayor Huber moved adoption of Resolution Number -73-35, "RESOLUTION TO CLARIFY THE ALLOCATION OF THE GENERAL FUND LEVY COLLECTED IN 1972." Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 RESOLUTION NO. 73-36 Councilman Gutzmer moved adoption of Resolution Number 73-36, "RESOLUTION TO TRANSFER EXPENDITURES TO THE FURLONG AVENUE STREET IMPROVEMENT FUND." Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 RESOLUTION NO. 73-37 Councilman Wahl moved adoption of Resolution Number 73-37, "RESOLUTION TO TRANSFER EXPENDITURES TO THE ROGER'S LAKE LEVEL CONTROL IMPROVEMENT FUND." Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 RESOLUTION NO. 73-38 Mayor Huber moved adoption of Resolution Number 73-38, "RESOLUTION TO TRANSFER THE FRIENDLY HILLS AND SOMERSET PARK SANITARY SEWER, STORM SEWER WATER AND STREET IMPROVEMENT FUND'S EQUITY AND ASSETS TO THE FRIENDLY HILLS AND SOMERSET PARK SANITARY SEWER, WATER AND STREET DEBT SERVICE FUND." Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 RESOLUTION NO. 73-39 Councilman Losleben moved adoption of Resolution Number 73-39, "RESOLUTION TO TRANSFER THE CHERRY HILLS BITUMINOUS STREET SURFACING IMPROVEMENT FUND'S EQUITY AND LIABILITIES TO THE CHERRY HILLS BITUMINOUS STREET SURFACING DEBT SERVICE FUND." Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 RESOLUTION NO.'73-40 Councilman Gutzmer moved adoption of Resolution Number 73-40, "RESOLUTION TO TRANSFER REVENUE TO THE SPECIAL PARK FUND." Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 STUDENT INTERN Village Administrator Johnson stated that an opportunity has arisen to employ another Student Intern through the Urban Corps program for $30.00 per week. He requested authority to hire James Berg as a student intern to work in recreation activities during the summer, beginning in the end of May. Minutes —5— may 1, 1973 Councilman Gutzmer moved that the Village Administrator be authorized to hire James Berg as a summer—time student intern. Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 MISCELLANEOUS Village Administrator Johnson stated that Mrs. Charlene Leftwich has submitted her resignation from the position of Receptionist/Clerk—Typist effective may 15. MUNICIPAL LIQUOR mayor Huber called for an informational STORE meeting of the Council for Tuesday, May 8 at 7:30 P.M. for a discussion of municipal liquor operations. METRO RATE AUTHORITY Councilman Gutzmer explained for the Council UNIFORM ELECTRIC the purpose of the proposed Metro Rate FRANCHISE Authority and the Uniform Electric Franchise and recommended that the Village join the Rate Authority in the hope of reducing NSP rates for the community. Councilman Gutzmer moved that the Village participate in the Metro Rate Authority and that the Village Administrator and Village Attorney be directed to prepare the proper documents. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 SOMERSET "19" Mayor Huber directed the Village Administrator to send a letter to Mr. Carmen Tuminelly stating that the area in front of Somerset 111911, presently being used for parking, must not be completed as a parking area and -that a parking area in front of Somerset 1119" is not consistent with the preliminary plans. He also directed that the other items discussed with William Tuminelly at the April 17 Council meeting be included in the letter. LIST OF CLAIMS Village Administrator Johnson stated that the following claims had been added to the List of Claims: Safeco Life Insurance Company, $115.00; Metropolitan Sewer Board, $1,361.25; Beckman, Yoder and Seay, $7,200.00. Mayor Huber moved the Council to adopt the following Motion: RESOLVED that the claims submitted to the Village Council for payment, a summary of which is set forth on the list attached hereto and identified as List of Claims submitted for payment, May 1, 1973, having been audited by the,Village Council, be and are hereby allowed and the Mayor and Clerk—Treasurer of r a Minutes —6— may 1, 1973 the Village of Mendota Heights are hereby authorized and directed . to issue Village checks in payment of said claims. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 LICENSES Councilman Wahl moved approval of the .list of licenses, granting licenses to: Fahnings, Inc. General Contractor License Merlin Larson Construction Co. Masonry Contractor License ` Mendota Well Service Well Drilling License Councilman Losleben seconded the motion. ,Ayes: 4' Nays: 0 ADJOURN There being no further business to come before the Council, Councilman Gutzmer moved that the meeting be adjourned. 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OC) 2. fill. sand beach and wa-L,4.c Total.?; 700 00 B. Buoya,� -ropes, oha-Ir. first &Z= d k -A. -L'S y e-6111. 220X0 C. S-Lipervision Life cruards D. Maintcnance C"loan up 200.00 Sand replini.18 11ITL('llil'it; 500.00 2.28. 00 '50.00 T o Bond Issue Ynarl"';- Donds Itera. A. Construction 700.00 Item B., S u 1) p , 'Ll O's 220.00 .1telft C� supo' rVision. p.,/4.20. 00 lte--a D. 1,178.00 100. C)"') ti�3 598-00' " 9 (O.T.-,(- thae costs) (Rocurrin,,) (Axinuall y khr ..Rr�I • O The Park Co:rmu ssJ.on's requests for appoval of above expendituxes Lire sohednled as follow.,: 1. 31equoot to include beach construction as an,Add/i'i!-ternate to Fockman, Yoder, Seay Contract •-• May 15, 1973., 2. D.N.R. approval -- application to be subnii.tted by the. Villar;(., immediately. 3. Council approval o7 additional- budgetary firrid3.n ; of $3,598 for yearly beach mai nt mance September 103 or sooner, ail i:: fir:: .i. _'i.iva 6vi.L.it i_. •.. i:.. a�.Ci. .l:.i. �l11 t0 c:.C'.C...,. L .i. i. to I-iiaintain the parkzs already approved for. -1973 L, a Council approval of beach construction -- September, 1973. These approvals are timed such as to enable dredging and sanding this fall and winters thu:I provi(ling swimming early next summer. 0 VILLAGE OF MENDOTA HEIGHTS MEMO May 89 1973 TO: Village Council FROM: Orvil J. Johnson Village Administrator SUBJECT: Probationary Employee As you may recall, James Ayotte was employed as Public Works Maintenance Man on November 27. His six months' probationary period will expire on May 27.• In addition to my personal observations, Bruce Levine has expressed complete satisfaction with Jim's abilities and work habits. In view of my personal observations and Bruce's reports, I recommend that James Ayotte be given permanent r, status and that his salary be established at the rate of $815 per month commencing on g May 27. r Receipts -General Property Taxes .Dakota County Road & Bridge Levy Local Government Aid Mortgage Registration Tax State Cigarette & Liquor Tax MSA Maintenance Licenses, Permits & Other Revenues Malt Beverage & Liquor Dog Contractor's Cigarette Bicycle Rubbish Building Water & Plumbing `Gas Heating Fireworks & Incinerator 'dog Impounding Sewer Permits Sewer Rentals Rezoning Filing Street Charges Sale of Maps, Accident Reports & Ordinances, Court Fines Fire Calls & Contracts Rents - Parks VILLAGE OF MEIN.. JTA HE IGIITS 670.00 175.00 General Fund 343.50 700.00 -Statement of Cash Receipts Date April 1973 Monthly Year to Estimated Anticipated Receipts Date Receipts Receipts 5,036.27 6,731.76 2491320.00 2421588.24 191.00 686.50 40,000.00 51000.00 2,325.50 261789.79 97,320.00 701530.21 984.00 3,000.00 750.00 468.00 121473.50 2',0100.00 91526.50 )89.00 4,600.00 500.00 495.00 495.00 670.00 175.00 105.00 343.50 700.00 356.50 225.00 700.00 21000.00 1,300.00 132.00 150.00 18.00 36.00 45.00 200.00 155.00 59.00 250.00 191.00 686.50 21674.50 51000.00 2,325.50 277.00 1,016.00 2,000.00 984.00 282.00 750.00 468.00 t 20.00 )89.00 247.50 500.00 252.50 70.00 157.50 11200.00 1,042.50 13,659.38 30,123.17 711000.00 401876.83 25.00 450.00 500.00 50.00 20.00 50.00 22.00 70.85 200.00 129.15 553.50 1,156.00 101000.00 81,844.00 1,600.00 31500.00 11900.00 75.00 300.00 900.00 600.00 Sundry - Refunds Recreation Programs Interceptor Maintenance Surcharges - State of Minn. SAC - Metro Sewer Board Trunk Sewer (Transfer) Well Permit Total Operating Revenues VILLAGE OF MI DTA HEIGHTS (Cash Receipts Cont'd) Monthly Year to Estimated Anticipated Receipts Date Receipts Receipts 93.87 963.02 31500.00 21536.98 200.00, 933.00 933.00 31470.00 21537.00 107.15 436.32 10,400.00 963.68 11375.00 41400.00 41400.00 42,000.00 30.00 30.00 30.00 23,893.67 92,609.41 566,420.00 482,670.59 VILLAGE OF Mt OTA HEIGHTS Administration Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Expenditures Date Budget Balance . Administration Personal Services Salaries `jam Mayor & Councilmen 525.00 21100.00 61300.00 3" 4,200.00 Full Time - Office 5,357.00 21,428.00 64,500.00 3''3 431072.00 Temporary 50000 0 51882.00 231528.00 71,300..00 3 6 47,772.00 Contractual Services Village Attorney Fees 848.97 1,013.97 101000.00 8,986.03 hRetainer 625.00 1 250.00 2 500.00 �'�' 11250.00 Prosecutions 11775.00 4,513.55 6,500.00 111986.45 Village Engineer �Y'� Retainer _ 600.00 11050.00 2,400.00 11350.00 Village Accountant 51000.00 0 Building Inspector Fee Retainer d• -' 15 0. 00 600.00 41500.00 11800.00 3;.3 11200.00 Gas Inspector 198.00 800.00 zu- 602.00 Weed Inspector '"t G 400.00 0 Dog Catcher - 228.75 662.00 2 500.00 X63 11838.00 Telephone x 14.03 401.59 1,500.00 2? -1 1,098.41 Publications 102.81 102.81 300.00 197.19 Office Rental- 880.00 3,520.00 10 560.003•' 7 040.00 Hospitalization 707.73 2,754.58 7,500.00 34's 41745.42 Insurance 7,316.00 7,000.00 105.0 (316.00) Civic Center 11000.00 0 Custodial 52.00 52.00 (52.00) 5,984.29 231434.50 641260.00 3&1 Z 401825.50 VILLAGE OF ME )TA HEIGHTS (Administration Expenditures Cont'd) Commodities Office Supplies Repairs & Maintenance Postage Other Charaes Conferences, School & Conventions Equipment Leases Dues & Subscriptions Mileage Election Expenses Assessment Splits Surcharges - State of Minnesota SAC - Metro Sewer Board Village Share of PERA Village Share of FICA Sundry Dog Pound Fees Capital Outlay Equipment Contingency Equipment Certificates - 1970 Issue Total Administration Expenditures Monthly Year to 1973 Unexpended Expenditures Date Budget Balance ` 1,1,63.00 22,330.00-;'.3 174.10 613.51 1,500.0081-b 886.49 44.50 104.70 1, 200.00 `,y '1 095.30 135,590.17 110.00 300.0034C,3 190.00 218.60 828.21 3,000.00 �Lj,3 21171.79 r 6.80 156.95 500.00.-3/-J 343.05 1,800.00 0 15.00 151.00 1,200.0072,E 11049.00 103.60 411.30 11300.003t•1 888.70 700.00 0 750.00 O 304.17 11886.24 1,600.00 11&0 (286.24) 2,178.00 2,994.75 (2,994.75) 10,654.70 61623.13 1,570.32 21326.32 23,250.00""'1 14,300.55 42.48 312.53 3,000. GO ".0 2,687.47 62.00 128.00 600.009 472.00 51937.07 14, 990.22 34r700.00 q3 2 20 19, 709.78 29.50 55.90 2,000.00'7,7 11944.10 2,000.00 0 ` 1,1,63.00 22,330.00-;'.3 21,167.00 29.50 1,21 _,90 26,330.00 V, 5- 251111.10 18,051.46 63,999.83 199,590.00:5.'t/2o 135,590.17 Expenditures Personal Services Police Chief, Sargeant & Patrolmen Overtime Office Contractual Services Telephone -Conferences,, School & Dues # Communication & Service Agreement Insurance Commodities Supplies Gasoline & Oil Auto Repairs & Maintenance Radio Repairs & Maintenance Other Equipment Repairs & Maintenance =Other Charges Car Washing Equipment Leases 4 _A Clothing Allowance Sundry VILLAGE OF MhmDOTA HEIGHTS Police Department Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance 80,294.00 331,152.31 99,500.00 33-2- -661347.69 77.83 623.01 19,000.00 6:2•3 376.99 20.00 20.00 (20.00) 81391.83 33,795.32 100,500.00 33. 70 66,704.68 46.85 304.11 900.003`1-!� 595.89 323.81 450.00 �.1• _ 126.19 51000.00 51000.00 100.0 .00 312.00 650.00 338.00 46.85 50,939.92 7,000.00 $ y 6 le 11060.08 1 96.47 190.94 900.00 ��� 709.06 439.30 11864.15 4,900.00 38.0 3,035.85 350.94 965.40 1,700.00 �6-S, Ids 734.60 75.83 111000.00 924.17 5.00 200.00 , 195.00 886.71 31101.32 81700.00 31.117a 51598o68 30.00 90.00 200.00 ys 110.00 120.00 240.00 500.00 0.2 260.00 11320.00 1,500.00 8'8;Ll 180.00 12.00 21.19 (21.19) 162,00 l T.= 2,200.0 7-57 J 90 _ VILLAGE OF MENDOTA HEIGHTS (Police Department Expenditures Cont'd) Capital Outlay 1972 Plymouth Station Wagon Other Equipment Total Police Department Expenditures Monthly Year to 1973 Unexpended Expenditures Date Budget Balance 2,400.00 17.80 148.60 1.000.00 t-,5 3,400.00 y.3 7o 851.40 851.40 17.80 148.60 9x505.19 44,656.35 121,800.00 36,q,% 77,143.65 I Expenditures Personal Services VILLAGE OF M' )OTA HEIGHTS Fire Department Expenditures Year 1973 Date A ril 1973 Monthly Year to 1973 Unexpended Expenditures Date Bud et Balance Fire Chief'& Assistant 220.00 42.00 880.00 42.00 21,640.00 32_.q 7,00 11760.00 6.958.00 Volunteer Firemen 262.00 922.00 9,640.00 1.674 81,718.00 Contractual Services. Telephone 109.49 150.00 445.55 268.00 1,300.00 3qj 1,200.0001-)- 854.45 932.00 Conferences, Schools & Dues 60.00 Radio Operators 115.00 460.00 1i,300.00 3 911 840.00 Insurance Heat & Electricity 211.39 800.18 11500.00 5,3.5, 699.82 (23.50) Custodial 23.50 609.38 23.50 11997.23 51360.00 3 7-70 311362.77 Commodities *.Supplies 609.70 680.80 500.00 111,4 (180.80) Gasoline & Oil 200.00 Fire Equipment Repairs & Maintenance 43.00 288.57 1 800.00 - 11511.43 Radio Equipment Repairs & Maintenance Other Equipment Repairs & Maintenance 652.70 969.37 2,500.00 530.63 Other _Char Charges ' Snowplowing Firemen's Driveways Driwas 567.00 900.00 0 500.00 2.q 333.00 477.00 Sundry 23.00 94.97 11000 00 q.'l 905.03 Building Maintenance 300:00 Protective Equipment 30.00 (30.00) Rubbish Removal 714.97 a 21700.00 /a =,7$E3- Capital Outlay Other Equipment, Fire Fighting Equipment VILLAGE OF t )OTA HEIGHTS (Fire Department Expenditures Cont'd) Monthly Year to 1973 Unexpended Expenditures Date Budget Balance 783.89 8.00 126.95 4,000.00 3.1_ 3,089.16 8.00 910.84 4,000.00 y %G 3,089.16 Total Fire Department Expenditures 1532.08 5,514.41 24,200.00 �.�.y� `18,685.59 Expenditures Personal Services Salaries Salaries Overtime Seasonal Contractual Services Telephone Heat & Electricity Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Other Charges. Street Signs & Posts Street Sand & Salt Street Oiling & Seal Coat Street Cleaning Road Fill Asphalt VILLAGE OF ME-JOTA HEIGHTS Road & Bridge Department Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance 21785.00 121362.50 33;800.00 211437.50 438.95 3,000.00 lq--,; 21561.05 20.00 144.50 2,400 00 43 2,255.50 21805.00 121945.95 399,200:00-32.-4 261254.05 31.51 58.00 150.00 3F.q 92.00 70.46 196.92 600.00 323 403.08 23.50 125.47 23.50 278.42 750.-00--- (23.50) 471.58 118.88 11287.54 11500.00 9-" 212.46 128.70 999.82 21000.00 Y9-? 11000.18 44.25 604.43 2,500.00 2Y./ 1,895.57 291.83 21891.79 61000.00 31,108.21 49.50 178.50 500.00 YI.D 321.50 406.42 21000.00 9-0.1 10593.58 15,000.00' 11600.00� 312.58 326.08 41500.00 41173.92 Capital Outlay New Equipment Total Road & Bridge Dept. Expenditures 3,969.31 334.68 334.68 18,300.49 1,600.00 33-V 665.32 11000.00 665.32 VILLAGE OF Ml- OTA HEIGHTS (Road & Bridge Department Expenditures Cont'd) Monthly Year to 1973 Unexpended Other Charges (contd) Expenditures Date Budget_ Balance Equipment Rental 1,200.00 IS Building Maintenance 94.97 500.00 -9 405.03 Building Rental 100.00 400.00 1,500.00 -443 11100.00 Rubbish Removal 59.00 73.00 150.00 77.00 Sundry 225.93 370.68 500.00 '7Y 2 h974 129.32 747.01 11849.65 271450.nn 00 1 0 251 600.35 Capital Outlay New Equipment Total Road & Bridge Dept. Expenditures 3,969.31 334.68 334.68 18,300.49 1,600.00 33-V 665.32 11000.00 665.32 Expenditures Personal Services Salaries, Salaries Overtime & Week -end Duty Seasonal VILLAGE OF ML_.jOTA HEIGHTS Public Utilities Department Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance :. Contractual Services Telephone Heat & Electricity Lift Station Electricity Street Lighting. Custodial Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Head House Maintenance Lift Station Maintenance Other Charges Hydrant Rentals Hydrant Repairs Hydrant Water Readings Equipment Rentals Rubbish Removal 1,043.00 152.00 86.00 1,281.00 3,563.00 578.13 86.00 4,227.13 101 000.00 3s''3 3,000.00 11.3 1,200.00 ir, -!r 14,200.00 Z o 6,437.00 2,421.87 1,114.00 9,972.87 52.01 141.21 230.00 CSS 88.79 70.46 266.72 800.00 ,33-/ 533.28 277.32 1,000.00 27.? 722.68 109.40 746.40 1,700.00 yy_0 953.60 23.50 23.50(23.50) 255.37 _11455.15 19 31730.00 37.3/0 2,274.85 y3'9 526.90 1,200.00 673.10 3.60 400.00 `1•! 396.40 78.16 262.81 11000.00 )C. 737.19 100.00 58.12 716.07 500.00 (216.07) 136.28 11509.38 31200.00 �f ,� % 1,690.62 5,250.00 200.00 150.00 1,500.00 150.00 VILLAGE OF ME JTA HEIGHTS (Public Utilities Department Expenditures Cont'd) Monthly Year to 1973 Unexpended Other Charges (contd) Expenditures Date Budget Balance ::Sewer Rental Expense 4Sundry 161.37 261756.13 711200.00 -36--8' 44,443.87 464.66 500.00 92.,E 35.34 Sewer, Water & Storm Sewer Repairs & Maintenance 1.68 31000.00 21998.32 Traffic Signal Operation & Maintenance 229.17 - (229.17) +54 161.37 271451.64 )-- 81,950.00 :3 f, 498.36 Capital Outlay New Equipment 179.27 1,000.00 /?-7 820.73 179.27 1F000.00 820.73 Total Public Utilities Department Expenditures 1,834.02 34,822.57 104,080.00 69,257.43 33-Y Expenditures Personal Services VILLAGE OF MENDOTA HEIGHTS Parks & Recreation Department Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance Salaries Salaries 1,097.00 316I7.00 141850.00 11,233.00 Overtime 293.97 500.00 0-5 206.03 Temporary Maintenance 227.00 518.25 21400.00 11881.75 Recreation 11324.00 3,338.13 71767.35 5,000 .00 G?•� 22,750.00 y,j 1,661.87 14,982.65 3 p Contractual Services Professional Consultant 225.00 50000 275.00 Telephone 31.51 58.02 100..00 rg4_ 41.98 Heat & Electricity 177.43 11349.88 21,200.00 850.12 23.50 23.50gg (23.50) 232.44 1,656.40 21800.00 -5-yo /a 1,143.60 ` Commodities Supplies 90.76 1,000.00 909.24 Gasoline & Oil 3.60 350.00 3'•1 346.40 Equipment Repairs & Maintenance 120.80 211.55 800.00 16.-� 588.45 120.80 305.91 21150.00 . D 1,844.09 Other Charges Park, Playground & Skating Rink 0 . Development & Maintenance 538.45 1,229.78 21000.00 ' -770.22 Equipment Rentals & Leases 750.00 Rubbish Removal 250.00 Sundry 24.32 159.80 11000.00 /� % 840.20 .-. .. _ . - n - ._ - - •_ `.r .. .. .,.... _ •_- .. ._ ._ n¢. •+w.>. - - . .. n - �.'.-y.y:.•�,..eaaua. .araC s::t •,� VILLAGE OF ML JTA HEIGHTS (Parks & Recreation Department Expenditures Cont'd) Monthly Year to 1973 Unexpended Other Charges (contd) Expenditures Date Budget Balansf-1— tRecreation Programs 2-71.00 200.00 113.6 (71.00) Hydrant Water Readings 562.77 10,660.58 450.00_6,, 41650.00 3,5r 2,989.42 Capital Outlay New Equipment 498.22 498.22 1,500.00 5 0 0 . 0FO—]T-4' 1 0 1,001.78 1,001.78 1 Total Parks & Recreation Department -- Expenditures 2,240.01, 11,888.46 33,850.00 21,961.54 ':i Expenditures Contractual Services. Village Planner Retainer Professional Fees Other Charges Other Costs Total Planning Commission Expenditures Total General Government Expenditures VILLAGE OF MENDOTA HEIGHTS Planning Commission Expenditures Year 1973 Date April 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance 300.00 1,200-00 6,000.00 4,800-00 2,000-00, 300-00 1,200.00 8,000.00 7'a 6,800.00 1,198-07 51158.34 500-00. (4,658.34) 1,198.07 5,158.34 500.00 658.34) 1,498-07 6,358.34 8,500-00 r7 8 2,141.66 566,420.003 380,879.55 • f _ y Revenue 489,000.00 Expenditures 477,767.80 Fund Balance 11,232.20 VILLAGE OF MEiNjOTA HEIGHTS 1972 Park Bond Issue Year 1973 Date April 1973 Revenue 1972 Bond Issue Interest Income Total Revenues Principal Proceeds Received on Bond Issue 4751000.00 4751000.00 Interest Income on Investments 14,000.00 14,000.00 Total Revenues 475,000.00 14,000.00 489,000.00 Monthly Year•to 1972 Total Expenditures Expenditures Date Expenditures Expenditures Consultant Fees 380.03 380.03 41764.39 51144.42 Legal Fees 575.00 575.00 345.00 _ 920.00 Bond Fees 31621.25 31621.25 Investments - 4081250.00 4081250.00 'Construction Costs 11300.00- 11300.00 Landscaping Costs 14,992.45 141992.45 Other Costs 47.35 37.32 84.67 :Purchase of Equipment 130,928.76 13,928.76 Park Site Surveys 51385.00 51385.00 Interest Expense 180,941.25 181941.25 Acquisition of Property 5,200.00 5,200.00 955.03 30,528.63 4471239.17 4771767.80 Revenue 489,000.00 Expenditures 477,767.80 Fund Balance 11,232.20 BETTENBURG,7OWNSE-4 STOLTE and COMB Architects and Engineers _ 1417 MATSIIAI AVENUE, SAINT PAUL NTESOTA - 6I*.`. •ProjeetandJ tion I��.,.7%,► ro.;:6'(Sutton Lane & Opened May 27_ ,197312:00 P.f�. , C.'D.S.T. Job N.___2 2 30 Stan;•ji ch Lane)t/jendota [its. , Mn . A Vi l l anQ Hall Bddafar Cnratrurtian of. San tarn Sewer LateralsshTa Ltd -x ens ets cors, Storm Sewer & Street Const. MAY Rt TORN OFF FOR FILING 1 CERTIFY TIIAT 1 HAVE PERSONALLY OPCNZO AND READ ALL 8I05. VERIFIED THI$ ADCTRACT AND FIND IT CORRECT. BIDDERS } BETTENBURG,.TOV. NSF,ND',STOL' .°dXOM v A t L t-- Y 2� 1 A N 0.041 20 R_ -,I -=r .i IVIO OM 1=. M & r r_- 771 u i BENT 5 I IJ i; S ILw 10 aY '��s-z.l t 1 -�;�_ V -16H Co.IQ(- •Gbit STZ•CC? GO• eoNLT e-0 - )4ELt-'✓ G O. MO�Jr oMeR `I X;'o S l; 4Q1` -JT T• PA IJ L. _5 -0 -A,N 4- F'A U L_ JT• U 1-. 0 5 S e O MO. ITEM QUANTITY UNIT ti31 D , _go ND j'jlt7 R� t4D PID B o"D e10' B0)S.D 12.10 So WV Py10 j a VAP CHECK OR BID BOND C�A;S "c.o DAYS IS bArS 3� bA~S 20 DAYS 10 >AYS START WORK AFTriZ wn�7.Ci AF•T`i'.Q AWAV1.0 AFrr? Aw 2p AFTE2 Aw�lr=n AFrE7. gwA2p A Imo` w_ _Q COMPLETE WORK SEPT - IS, Ig?3 'SGPT I ��,1i7= SEPT f S I`�l3 SEpT IS Ig 73 SGpZ I51t97� SEPT SUPPORTING DATA (YES OR- NO) SCIIE ULE "A". - SAidITARY•• SE.ItERI;LATERALS . 1 91,V:C.S P.`E%.,S.r' 7''=9_'r.deen" i"n' ]ace ` 40 L. F. sb° '2�4� s�� 2-Za ° -7 76 30a°f 2. 9',V.C.S'.P'.•E.S. 9''-la'ri een f.n pla7col 9851. F. ° 6sor" b2° �1o9°O S�° 7880Q -7 -76.33= 8 s 83"72 3a: -,19J 3. Y11.C.S'.P".,E.S: •1:1 n .place• '417.L.F. -7`° 316912 h7� 27g3n 87- 3<n279° 9°° 3753 Iotll 41"10° 89a 3171130 4. 9"V.C.S P E.S 13'-151 r �dc i -n lase" 10 L.F. �6° Y9c°°° �Z° -72°° to loe' 14 13°° 130°-° 11s°_- 1%Soo 5. Stand. 'Manholes = 8 Each 00 iso- •° 31,00 00 4-o 5' 02 3z�Fo as 400 e° X200 en 4Z5 OA 3406 °° 4oe OQ .3zoo 450-_;3�oa- 6. ' Stand. 48"Di.a:o : .Ma'ni-41eEk r% ',D.en,th 24 L•. F. pv 35- •n 6440 00 ? ,s 'e6 4 , 4•o DA °o 84.0 aw 35- 8q.01e oa 3S- ee 840- -°O1.` 45- Qh 111660 7. Gasketed Manhole Jon+nirsrrf r, 'p Sec 4 Each e e 1©" 4Q�� 2��e Ioo°° 12°' 4g°� fO zs loo° 2v-° Ba°= so°°� 20.0 0.4 S. 9'1x4"VC, .-1 e Branches in,,n1-6-cA.,1 : - 16'•Each ee �� all 460- °'O �2' °° 352- °° 12- oe le, o° za- Da 320 OO •° eo 2o- ea 320- 9. 4' DI i P for Risers i Iacel°° D n. ' 5 L,F. 20" to O° 3100 l0" o0 So 2O°-° loo -e •° '7 o0 S5 2oe loo_` 10.' SANITf.RY SE.•IER-CON ST.FSUR,=TOTAL 1 - 9 ' ' 14 97o�'° i 3 767 ag 1(0 245 R0 I c� 566is 17 339$° 5;76 so 11. 4'"D or C1 Soil Pi_p ' - i�� t nevYoiInt y 500 L. F. 5o 4 - Op 225 4� eA 220o 3° to - °� 3150 o° !o - do 3000" •7p - °e Z 35 5q0 .° ! 2900 12. Restore Connections is cl ;.31, . f'f Bl a,ck Top- Sol comnacte� i•rnvo�ace T 28 Each So- a 840 40� °• 1i•-�' °° l0 •9 290' en -iS ^p 2100 3b- 480 25-1 700- 13. SANITARY •SEMER S'E'R,VIrC'E7C:GNN.EC.SUB -TOT L (11. - 12) 3 090 3 320` 3 430�e 5 10060 14. Bi rider Stone, in lace )i N� i:YI �s-0Fr� 0 0 goc baOO lob 7°° Soot `l°O 450'° 31,0°° 15. Pit Run Gravel, In nl,ace(- 50 C.Y.5 3 5' °� - 1 `1 4O0 -Lao °° 200 ° 5 - 2So o' °° 5 - °N 25d 3 �° - °= 150 J 6. Sheeti n ordered 1 -ft i n� 1 ace 1 MBF e� `loo- p0 noo-- /•O D /O o Ip o - 1° c •a Seo on Seo' O6 1 15.6 ee, z o ee DA 2066 - 010 QUALIFICATIONS. IF ANY Ir;r 2 Proi . 6o r ge c. 17. MISCELLAINEOUS ITERS SLIP-TOTAL (14 - 1G) / 225°f 4 51 0 1.11011, 25000 7a 18. SANITARY SEI.IER TOTAL - SCHEDULE A (10 13 & 7) 7 5�0� 20 2-7 G 22 glG 'I '2o 87o so 29_ 4-7Cv8o SCHEDULE "B" - WATER MAINS & APPURTENANCES 19. �� lace 3 Ductile Iron Pipe Watermaain in 192 L.F. z° iz1.7- �� 4ohl /Z s° -7 - •6 144o �o ?- X344 7 ° 14 o- eo -7 1q9� 20. place. 6" Ductile Iron Pipe 1atermai 1450 L.F. � �- Yo 4-7 5-- -7982 (os 542E 0" `79-.5 co o e° 0 00 9'115- 21. 8" Gate Valve &Box -in lace Z; 220 pa 220 X20- O? 224 a0 -2 0' eb 2co- a° 2510- •° 25�- e° 240- ab 240- nE 310 Oe 310- 22. 6" Gate Valve & Box in dace a.a 170' °e r34*o- et 170- aeae 1gI.n 2.ce O• lc000 ao 2oor 00 IL,'12- •00 160- as 1446 1h 246 06 I920- 23. St. Paul Stand Hydrant, in lace 4 Each °o 5s0 eo 2,100 �o 510 0o 20¢0 r. 30 72oe 1-0 Do 550' 00 2200- no 450 ap 18o0 T 55n, oe 2200 24. Cast Iron Fittings 3000 Lbs. 0,4 1260= 052 z Isco oso Isoo' 045 1350°= 0�=° ►8ao 25. WATER MAIN CONSTRUCTION SUB-TOTAL 19 - 24 14357+,= 4 1 438 b2 1� 0 65 a6 14-0)47°-' ' I'4 97o°� 1 44260 26. 1" Corp. Stop nSTU. P aul Flat r 15 Each 35' S2s01 40 o,ao' 4-0 1400°° so= -r so° +!E52 X756 55"-° 825=' 27. 1" Curb Ston •& Box i Is 1 ace 5 e.. °0 �° " 00 so E_ 00 X12- 00 4,30 - °O 38- «� y 70 •o 35 - Oa 525" °° �}� - as �,00' OA /tF�' Qa '720 28. 29. Pi I VII Sts VIC, Furnish & Sta� an7Al..,1ai,r e rcnci I e U�•gn1 1 Lower Exist. (later Serv. t0 Proper Be �� � 2+9 a;� �° 3 QO 2106 ZO 4 - oe 22 [a8 90 3 - °b 210(0 �O o° 2430` p0 I 4.9- M Zlo cam" t 4 Each rA Ise" a� CoA` O_b !!0 O_A 440 120 •o 480 en 2&0- a° 10 o 00 to 00 3(00- nn 2to- .n s4o 30. HATER SERVICE CONNECTIONS SUB-TOT - Z 16'70 *� 3 776°e _5 918�0 4- 4ZIS, -0 5;,� 5x3100 31. 1 ATER CONSTRUCTION TOTAL - SCEHDULE "B' 5- 15 CIDX02 o2q - /8 21 - 19 pe 92'5' 19 ar 3108 - 1 9 Do o3 S 2.'z L'a .473 SCHED' LE "C" - STORM StWER 32. 33. 15" RCP Class II 0'-7' deep, in p1a-c 12" RCP Cla5s_III;fJ'-7' deer 60. 7 �s° 11zo 321-is� 8A5 8=5 1416�� 4o6�s s -7 12$00 �"IL2� 97s6 925 15G0° X7675 °° 6� 1946 �`1(�Dp 8'° 'n 1.5922 3564- ,4. 35. - `--! ,� '6, ep. Stand.�,onholes, aces or less it lace 5e m.1 . or abor. equd1.b. 3vi r1G!?= 11F Cath ^,a in.w/Ne-pnah R3246B curb i >~a —'� 1 anal-grates . ! a; 450 •6 13 So oe 405 oe IZ15 - �5a 12 bo °a 400 oa 1,100 d6 0o 1200" re Asa a/, 1350- ' SCh 5" 4ko C�i�s� JI'>C) ce 320 0° 2240 .° 32o °o 22110- °e 3 o e0 245o °o 316` eo 2170- 3�0 2$1a- 36. R" II STOM SEIWER_C� NISTRUCTION TOT 3 _ g 8-1``�� 3 °8 9545 S ¢82°� 9 -788'5 IS 7-70°= a 4, 1/. - do._ta_ !eigLtts_' Min . Pade 3 pec. items �AHEDULE "D" Item 175 L.F. 2°° �5on i �- X75°-" 2 °` 350 -Sao 6�5 3 °� s2s`' 37) 350 ��5 -° 35DV 61rl 52s- 5z5 b - STREET CONSTRUCTION 39. Grade,Shane &Compact Sub rade 6080 S.Y. o; -'- "8s" o 2857�b c, �7 l��r.1�b o z� 15-Z os° 3040' a ° 3o4oc 40. Subgrade Correction excavation(as order) 50 C.Y. 3'° 155°� 3sC' 1751° 5°° 25a* 3�S 1A'7Sa 'z 100=° 2° 1100° 41. ranular matal fora soubdrade corr. i n 65 C.Y. 3 `° a�= X86 3�59� -5°-` ud 325 .3�} 2435 1 O 2.600 2 �- 17g7y 42. Min.3-1/2" thick Bitum°nous ase n 5200 S.Y. / y= ee '7800- 1'cr c° Soba 1 ° X32.0 �, 88¢a 2-0 io,400' I O ac g •o - 43. B618 Concrete Curb & Gutter, in lace 2870 L.F. 2�° 6 74-Gz 3b° Io IQ$32" 3�° 04.5 34° -1756. 6- 4°° it48o� 3`1° 975,n 44. Tack Coat 750 Cal. o2c� 185°= 67-6 19sa' 04° Boa ° 03° 2zs� o¢° 3ao�e os° _; 1 45. 46. Min.1-1/2"thick Bitumi.nous 1Jpaari Remove&Dispose of Existing Cur' .Etter72 5200 S.Y. L.F. 075 s° 3900 to8°-° 0 - 1 ,e 4,168- ��2o 0 I pO 41 0° �2�' t,8o I c° 41400' ea= 1 °° 2°_ 5200° I�� 0q° fir"° +(08 288-' 47. STREET CONSTRUCTION TOTAL - SCH. "E" (39 - 4) 20 49030 -Z (0 12Z 7! 25 03 = 25 o4z?� 3d gzq°s 2'7 ?89,5 SUNNI TION SCHE ULE A (ITEM 18) __- 1 26 20 1-7 538°e 2-0 00 27G 22 91 G75 20 67a se 22 4 09 SCHE ULE B (ITEM 31) la yo a z - 1 S 2► b? 1°, 92°a " 19 3�8 � I9 0;3 21Z 4.73 SCFE ULE C {ITEii 35) a 875° �3 95 �s ��3 4-02°"° 97��^�' °O 770 �.3 I6— _ SCHE .ULE D (ITEM 38)6 175 b 3T�a a 6175" 52S°°-" 525' SCHEDULE E ITEM 47 2d 4.00 � 24, 12'7 -fib 3`15 7-5, 0.422 30 `t24 27 7621 GRAN[ TOTAL 46 lls --Z� -05� y -;:�. id•�-�� `'77 CJ9075 0 1-245* �1 88j�s