92-0513 Illinois Bell as-C61:
RESOLUTION
AUTHORIZING EXECUTION OF AN AGREEMENT WITH
ILLINOIS BELL
BE IT RESOLVED BY THE CITY COUNCI OF THE CITY OF ELGIN,
ILLINOIS, that Larry L. Rice, City Mana er, and Dolonna Mecum,
City Clerk, be and are hereby autho ized and directed to
execute an agreement on behalf of the City of Elgin with
Illinois Bell for cutting in slack and dowering two cables and
five drops for the move of two houses from from 355 and
317 Seneca Street to 425 and 439 Fremont Street, a copy of
which is attached hereto and made a part hereof by reference.
s/ George VanDeVoorde
George VanDeVoorde, Mayor
Presented: May 13, 1992
Adopted: May 13, 1992
Vote: Yeas 6 Nays 0
Recorded:
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
- ILLINIOS BELL FORM 4408
AN AMERITECH COMPANY (05-90)
ESTIMATE OF COST AND AUTHORITY FoR WORK
SPECIAL CONSTRUCTION CHARGE
DATE: 03/24/92 KEEP COST NUMBER: 312446 - WIRE CENTER: ELGIN
BILLING INFORMATION:
BILLABLE PARTY'S NAME: CITY OF ELGIN
ADDRESS: CITY OF ELGIN 150 DEXTER
CONTACT PERSON: RAY MOLLER TELEPHONE NUMBER: 708-931-6749
DESCRIPTION OF WORK
BILLING IS RENDERED FOR EXPENSES INCURRED BY IL.BELL TELEPHONE
FOR CUTTING IN SLACK AND LOWERING 2 CABLES AND 5D1OPS
FOR 2 HOUSE MOVES
RATES PER HOUR HOURS = AMOUNT
1. Engineering Labor (reg) 51.00 X 5.00 = 255.00
2. Construction Labor (reg) 44.00 X 85.00 = $ 3740.00
3. Material Costs 392.82
4. Billable Amount if customer prepays in full = $ 4387.82
5. Interest Amount 153.57
6. Billable Amount if customer does not render S 4541.39
prepayment
SKETCH ATTACHED YES :_: NO x.
ENGINEER: NEIL CANGIOLOSI APPROVED
TELEPHONE NUMBER 708-888-6830 TITLE AREA MANAGER FACILITIES
part 1 of 3
WORK AUTHORIZATION part 2 of 3
The work covered by this agreement, is_to be complet d for my benefit and
at my request. I understand that my responsibility s to pay the costs
incurred by Illinois Bell to complete the work. I a knowledge receipt of
this estimate for $ 4387.82 if I make an advance payment of this amount
in full or $ 4541.39 if I make no prepayment.
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* "+ * I have elected to pay the estimated charges with the
understanding that if the work cannot be completed als originally planned due
to unforeseen obstacles ( i.e. , rock digging, fluid spil, etc. ) , or other
occurrences ( i.e. , overtime at my request, changes in my requirements, etc. ) ,
I will be responsible for reimbursing Illinois Bell for such additional
expenditures above the original estimate.
* CUSTOMER MUST INITIAL un
If customer cancels this work authorization subsequent to acceptance,
customer agrees to pay all Engineering costs incurred by Illinois
Bell prior to actual work being performed.
Signature Date
A Print Name Title
,r Prepayment ;_; YES ;_; NO Amount $
FOR BUSINESS_CUSTOMERS_ONLY
CORPORATIONS:
Agreement must be signed by the President or a Vice President of the
Corporation or Company and attested; or, be accompanied by a certified
resolution of your Board of Directors authorizing execution by a lesser
official.
PARTNERSHIP:
Agreement must be signed by all partners.
MUNICIPALITIES OR GOVERNMENTAL AGENCIES:
Agreement must be accompanied by certified resolutioi authorizing the
official signing the agreement to execute on behalf Pf the Governmental Body.
The resolution should not be certified by the same official signing that
executed the agreement.
/fi fiff I 2
At- .._ Y F e(—e.c........
N:"",e , f ess g Date
- UUU � hh
Attestation a , . . ,- Title ('.L /!( Q-K, ti
NW
(Corporate Seal)
. - •
part 3 of 3
ENGINEER'S REMARKS
MOVE 2 HOUSES FROM 355 AND 317 SENICA TO 425 AND 439, FREEMONT
MATERIAL ESTIMATE
QUANTITY UNIT/PRICE AMOUNT MATERIAL DESCRIPTION
1. 1 C $ 191. 73 $ 191. 73 70 FT CAE}LE BKTA-3
2. 1 C S 137.83 $ 137.83 70 FT CABLE BKMA-2
3. 1 C $ 8.50 $ 8.50 DOWN GUY
4. 1 @ $ 54. 76 $ 54. 76 ANCHOR