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2000-2001
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DRAINAGE COMMITTEE
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2000-2001
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CITY CLERK
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Drainage Committee Meeting <br />April 19, 2001 <br />Page 2 <br />the ditch, getting debris out of ditch and landscaping. <br />Mr. Townsend reported the jobs being done by force account were 3' S. E./ <br />Washington consisting of cleaning ditches and blowing -out driveway tiles, <br />cleaning the ditch at 31St S. E./Lamar to Clark Lane, cleaning the ditch at 2340 <br />Jackson, and cleaning the ditch at 2230 College Drive - railroad right -of -way. <br />City Manager Malone reported that an estimate of $214,700.00 will be funded <br />by the United States Department of Agriculture Natural Resource Conservation <br />Service for the following projects as a result of the December ice storm: the 900 <br />Block of Jackson to Railroad Track; 1715 Jackson to 1750 E. Polk; 1110 Austin <br />to 1110 Hearon; 546 Hearon to 436 Austin; 529 3' S. W. to 550 4th S. W.; 138 <br />Provine to 138 Santa Fe; 750 Campbell to 756 Long Street; 1827 Henderson to <br />1800 Block of Center; 1493 7th N. W to the Railroad Tracks; 138 Provine to <br />138 Santa Fe Street; 1500 Block of Maple to 1500 Graham; 400 Block of Tudor <br />to 400 Block of Cherry Street; 300 Block of Garrett Street to the 300 Block of <br />Tudor Street; 1500 Block of Center Street to Loop 286; 1500 Block of Center <br />Street to Loop 286, and the 700 Block of MLK to 1400 Block of 8th N. E. for a <br />total of $214,700.00. <br />City Manager Malone explained that Hayter Engineering has not furnished a <br />cost estimated for the Wade Park/24th Street Project, which is the number one <br />drainage project. Mr. Hayter is expected to have firm figures in the next few <br />days and suggested placing the Big Sandy Project on hold until firm figures are <br />received from Mr. Hayter regard the Wade Park/24th Street Project. <br />After discussion, a motion was made by Councilman Bell to accept the <br />completed projects in the amount of $29,582.00, to approve completion of the <br />jobs that are underway by contractors in the amount of $42,660.00, accept the <br />estimates of future projects by contractors in the amount of $69,786.00 as listed <br />and to continue utilizing funds from the unallocated funds of the certificates of <br />obligation funds, make a recommendation to the City Council to accepting the <br />USDA funding of $214,700.00 for projects that have been identified, to include <br />
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