RES 1980-96 - 00006567RESOLUTION NO. 96- 1980
A RESOLUTION TRANSFERRING FUNDS FROM THE STATE AID FUND AND
THE GENERAL FUND TO THE ST. 1979 -1 AND 2 STREET IMPROVEMENT
PROJECT AND TRANSFERRING CERTAIN COSTS FROM THE ST. 1979 -1
TO THE ST. 1979 -4 STREET IMPROVEMENT PROJECT
WHEREAS, expenses in the amount of $21,425.52 for street overlay and
$20,093.02 for curb and gutter were incurred but not assessed under the ST.
1979 -2 Street Improvement Project for 61st Avenue from Fourth to Seventh
Street, and
WHEREAS, expenses in the amount of $9,201.57 exceeding the normal cost for
residential streets were incurred but not assessed under the ST. 1979 -2
Street Improvement Project for 61st Way from East River Road to Ashton
Avenue, and
WHEREAS, expenses in the amount of $14,771.46 for street overlay were
incurred but not assessed under the ST. 1979 -2 Street Improvement Project for
79th Avenue from Main Street to the railroad tracks, and
WHEREAS, expenses in the amount of $13,423.90 for street overlay were
incurred but not assessed under the ST. 1979 -2 Street Improvement Project for
Main Street from 77th to 79th Avenues, and
WHEREAS, expenses in the amount of $6,047.77 for street overlay were incurred
but not assessed under the ST. 1979 -2 Street Improvement Project for Arthur
Street from Mississippi to Camelot, and
WHEREAS, expenses in the amount of $8,631.72 for the tennis court in the
Innsbruck North development were incurred but not assessed under the ST.
1979 -1 Street Improvement Project, and
' WHEREAS, expenses in the amount of $10,370.00 were incurred for installation
of storm sewer under the contract for the ST. 1979 -1 Street Improvement
Project, and this cost should be part of the ST. 1979 -4 Street Improvement
Project,
NOW, THEREFORE, BE IT RESOLVED that expenses in the amount of $56,463.24 are
to be charged to State Aid Funds.
BE IT FURTHER RESOLVED that funds in the amount of $28,500.00 be transferred
from the General Fund to the ST. 1979 -2 Street Improvement Project.
BE IT FURTHER RESOLVED that funds in the amount of $8,631.72 be transferred
from the 1980 Park Department budget to the ST. 1979 -1 Street Improvement
Project.
BE IT FURTHER RESOLVED that expenses in the amount of $10,370.00 for
installation of storm sewer be transferred from the ST. 1979 -1 to the ST.
1979 -4 Street Improvement Project.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 8TH
DAY OF SEPTEMBER, 1980. '
' MAYOR - WILLIAM J.
ATTEST:
11 �c ti m <
ACTIN ITY CLERK - NA IM M. QHI
0072A/0693A
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