HomeMy WebLinkAboutResolutions - R-88-25 - 11/02/1988 - IDOT MFTSUPPLEMENTAL R-88-25
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RUMUTION FOR "NTENANCE OF STREETS AND HIGHWAYS BY
MUNICIPALITY UNDER THE ILLINOIS HIGHWAY CODE
lZ rr RESOiu�► by the City Council of the
lea+ . he"" WA a.+ d arawr
City of McHenry iminoie, that there is hereby
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aP' Lhe som oft 20,046.38 d Motor Fed Tax fun& for the y mzy am - of m intaining
streets and highwWa ender the apptice peavidons of the Inina is EighvV Code, from Janum :1,1986 -
to Deoembee 31.19 8 6 - 86-00000-OOGM
BZ IT FORESOLVED, that only those streets. htghwsw 7s. and operations as Wed and deeerled
an the approved Municipal ate of Maintawnee Cas* including supplemental or revised eatimstea ap-
peo. is eonnection with this resobdion. are eilgWe tor -maintenance with Motor Fuel Uz lands during the
period as mdfi d abwm
BE IT FURTHER RESOLVED, that the Cleric shall, as soon as 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 Ck-rk snail immediately transmit two certified copies of this
resolution to the district office of the Department of Transportation, at Schaumburg Illinois.
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and mod 4 j November
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SLR 4123 (Rev. 3-84)
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Municipal Maintenance
Expenditure Statement
McHenry
I Hereby certify that the maintenance o Municipality
operations Approved
shown below were completed in accordance with the items of work listed on the Municipal Esti-
mate of hereby
Costs, Form BLR erati approved on
Maintenance Costs, Form BLR 7302, a 19 and revised or supplemental Municipal Estimate of
work, during the PDrOvd 19 and that the ex 9 period from January 1, 19 aL thru December 31, 19 penditure of motor fuel tax funds, for that
IS as shown and that receipted bills are on file and available for audit.
Maintenance Operation Cast:
{ Maintenance Operation Completed
(For Details See Approved Form BLA 591) Quantity Labor
1. Crack sealin NWMC Maint. ontr
2. Mc Cullom Lake Road Contract Mc enry owns ip
3. Alliance Sidewalk Maint. Cont r ct
4. Road Salt Domtar)
5. Gravel
6. Misc. labor & material
Less Other Contributions and/or Refunds
eeri
1. Total Motor Fuel Tax fund authorized
.............. ..................................
2. Net cost to date .............................................
3. Unexpended balance ........................................................................................
Materials EQRenmalnt Totals
2 ,897.45
2,846.79
11052.29
12,747.90
Maintenance
$86,227.45
86,227.45
4. Outstanding bills............................................................................................ - 0 -
S. Credit to unobligated balance (line 3 or line 3 minus line 4)
0-
Remarks:
008.31
igned Nov. 4 : 1 88 Approved
.19
BLR 7301 (Rev. 11/8e)
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Submit Four (4) Copies to District Engineer at End of Period