Laserfiche WebLink
PID No. 105887 <br />NOW, THEREFORE, be it resolved: <br />That the estimated sum, of One Million Four Hundred Three Thousand Four <br />Hundred Eighty -Eight and - - - - 00/100 Dollars, ($1,403,488.00) is hereby <br />appropriated for the improvement described above and the fiscal officer is <br />hereby authorized and directed to issue an order on the treasurer for said sum <br />upon the requisition of the Director of Transportation to pay the cost and <br />expense of said improvement. We hereby agree to assume in the first instance, <br />the share of the cost and expense over and above the amount to be paid from <br />Federal funds. <br />That the LPA hereby requests the Director of Transportation to proceed with <br />the aforesaid highway improvement. <br />III. That the LPA enter into a contract with the State, and that the Mayor be, and <br />is hereby authorized to execute said contract, providing for the payment of the <br />LPA the sum of money set forth herein above for improving the described <br />project. <br />IV. That the LPA transmit to the Director of Transportation a fully executed copy of <br />this Resolution. <br />This is to certify that we have compared the foregoing copy of Resolution with the original <br />record thereof, found in the record of the proceedings of the LPA, and which Resolution <br />was duly passed by the LPA on the day of , 20 , <br />and that the same is a true and correct copy of the record of said Resolution and the <br />action of said LPA thereon. <br />We further certify that said Resolution and the action of said LPA thereon is recorded in <br />the journal of said LPA in Volume at Page and under date of <br />20 <br />SEAL <br />(If Applicable) <br />Legislative Authority of the <br />City of North Olmsted, Ohio <br />Mayor <br />Clerk (Secretary Ex -Officio) <br />