HomeMy WebLinkAboutResolution #3625~ ~C~~~
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BE IT RESOLVED, by the Council
#234-02045 Resolution for Maintenance of
Streets and Highways by Municipality
City of Canton Under the Illinois Highway Code
Section 02-00000-00-GM / 02-00000-01-GM
of the
(Council or President and Board of Trustees)
City' of Canton ,Illinois, that there is hereby
(City, Town or Village) (Name)
appropriated the sum of $289,500.00 of Motor Fuel Tax funds for the purpose of maintaining
streets and highways under the applicable provisions of the Illinois Highway Code from January 1, 2002
to December 31, 2002
BE IT FURTHER RESOLVED, that only those streets, highways, and operations as listed and described on the approved
Municipal Estimate of Maintenance Costs, including supplemental or revised estimates approved in connection with this
resolution, are eligible for maintenance with Motor Fuel Tax funds during the period as specified above.
BE IT FURTHER RESOLVED, that the Clerk shall, as soon a practicable after the close of the period as given above,
submit to the Department of Transportation, on forms furnished by said Department , a certified statement showing
expenditures from and balances remaining in the account(s) for this period; and
BE IT FURTHER RESOLVED, that the Clerk shall immediately transmit two certified copies of this
resolution to the district office of the Department of Transportation, at Peoria
Illinois.
I, Mrs. Nancy Whites Clerk in and for the City
(City, Town or Village)
of Canton ,County of
Fulton
hereby certify the foregoing to be a true, pertect and complete copy of a resolution adopted by
the Council at a meeting on
(Council or President and Board of Trustees)
IN TESTIMONY WHEREOF, I have hereunto set my hand and seal this ~~ day of
(SEAL)
(City, To or Village)
APPROVED
Date
Department of Transportation
~~~~~
~~a
~~~~~~
Clerk
BLR 4123 (Rev. 6/2000)
Illinois Department
ofi Transportafion
Job No: 234-02045
Period from 01/01/2002 to 12/31/2002 Municipality
Municipal Estimate of
Maintenance Costs
Sec. 02-00000-00-GM / 02-00000-01-GM
Canton
Estimated Cost of Maintenance Operations
Material E ui ment or La bor
Maintenance Operation
(No. -Description -Total Quantity)
~ Item and Specification quantity
and Unit Unit
Cost
Cost Operation
Cost
Fee Grou
CONTRACT MAINTENANCE
02-00000-00-GM
1. Bit. Hot Mix Sand Seal Coat (IV) Bit. Materials Prime Coat 3,869 Gal $1.20 $4,642.80
(84,490 Sq. Yd.) Bit. Hot Mix Sand Seal Coat (Mod.) 3,794 Ton $54.00 $204,876.00 $209,518.80
02-00000-01-GM
2. P.C.C. Sidewalk & Curb (IV) Combination Curb & Sidewalk (Mod.) 878 Sq. Ft. $5.00 $4,390.00
(2,111 Sq. Ft.) Combination Curb & Sidewalk 736 Sq. Ft. $5.50 $4,048.00
Concrete Removal (Special) 20 Sq. Ft. $15.00 $ 300.00
Concrete Curb, Type B (Mod.) 36 Foot $16.00 $576.00
Sidewalk (Special) 497 Sq. Ft. $6.00 $2,982.00 $12,296.00
Sub-Total $221,814.80
GENERAL MAINTENANCE OPERAT ION
3. Street Sweeping (II) Cargo 7000 Elgin Sweeper (Public) 659 Hours $45.55 $30,017.45 $30,017.45
Total Maintenance $251,832.25
(Preliminary Engineering (See BLR-4310 and attached sheet for Fee Schedule) $11,281.84
Total Estimated Maintenance Cost ~ $263,114.09
Submitted ~° l~ 2002 Approvedc2 -- 2002
gy _ ~ Ma or C .
Municipa Official Titte strict Engineer
Submit Four (4) Copies to District Engineer
BLR 8202 (Rev. 7/01)
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