HomeMy WebLinkAboutResolutions - 05-06 - 04/20/2005 - IDOT $12,258.22 Green St� � R-05-006
� 111ino�s Departmen# Resoiution for Improvement by Municipality Construction
� of Transportafion Under the Ittinois Highway Code
BE lT RESOLVED,by the McNenrY Ci tv Counci 1 _ of the
Coune{I or Presiden!and Board ol Trustees
Ci ty of McHenry ,illinois
City,Town or Vlllaye
that the following described street(s) be improved under the Illinois Highway Code:
Name of Thoroughfare Route From j�
Green Street Turnberry Charles Miller Road
BE iT FURTHER RESOLVED, remove and repl acement of exi sti ng pavement,
1. That the proposed impravement shail consist of
drainage im rovements and sidewalk enhancements.
and shall be constructed 32-� feet wide
and be designated as Section 96-00036-03-PV
2. That there is hereby appropriated the (additional)sum of twel ve thousand, two hundred fi fty-ei ght
dol l ars and twenty-two cents _ Dollars ($ �Z t 25$•22 1 for the
improvement of said section from the municipality's allotment of Motor Fuel Tax funds.
3. That work shall be done by ; and,
(Spaet(y CoNracl ar Day Leborl
BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit two certified copies of this resolution tc
the district office of the Department of Transportation.
Mr. Janice Jones
APPROVED I, Miss Cferk
Mrs. ��t McHenry
in and for the y of
(Glty,Town or Vlllepe)
Count of McHenry ,herebycertifythe
Y
, j g , foregoing to be a true, perfect and complete copy of a reso(ution adopted by
DepanmentolTransportation the McHenry City COUIICI �
lCouncil or Preaidenl and Boerd ot Trustees)
at a meeting on �Qr��
\ \O \ fCouncil or PresiOenl and 0oard ol Trustees)
�� ,���
District Engineer
lN TESTIMONY WHEREOF, I have hereunto set my hand and seal thisw_ /
aO�" �dayof �^r� _, A.D.�
_ _.__, (S E A U n�v—C ��
. � �I�tno�s Departme�,t
� �►f Tra�spo�ta�ion Invmece
Responsibility Code 8045
City of McHenry . � S 4 O 1 •
Invoice Number
Invoice Date '
Make check payabte to the TREASURER,
STATE OF ILLINOtS and mail to:
Revenue Code-- 6305
ID4T
2300 5. Dirksen Pkwy. Claims Number
Room 205
Sp�ingfield., IL 62764 Audit Number
Payer Number
Explanation af Charge Amount
ge3.�burse�nent due the state for overpayment 12,258.22
City of 1�cHenry
96-00036-03-PV
sTP�-7oo3(382)
C-91-3I5-g6
E�L9�357
$56,5I5.80 � �
�449353 �
FY-O 1 � �
10/31/00 •
dl1-49442-77�0-0098 �
` 1�
0�
Payment Due Date 1���TPmhor 25�. ?�04
Invoice Total ' 1L,�58.t�