HomeMy WebLinkAbout30253 / 79-11July 19, 1979 # 11 RESOLLJTION
S:�BKITTED BY
PU?2POSF.: EN`I'ER INPO AGRE[.i'�IENPS AND IiWP,i2D
INITIATID BY_ CITY �INISTRATIO�T
WfIDZEF�s, the City oF �hkosh has. heretofore advertised and rec�d
v'i 3G f0� u�"i° 2I1Sti 1}��`..L`TL Oi Y2.1�3'ii iC.'uu ua^�u �yi:i �GiC:�� 1"il L11:: '1v�U�Z"i11
Indu.strial Park, knaan as Public �•:orks Con�sact 79-1Z; and
Wf�.RF.I�S, said spur track shall service Banner Packaqing, Inc. and
Wisconsin 7nclus�rial Shipping Supplies, Inc.; and
WIIF.FtF.�'1S, the aforen�.ntioned corr,a�riies have heretofore agreed to pay
the cost o£ ihe turnouts, spiu tracks and wheel stops leading to and servicing
their_ respec:tive plant�;
NCT�^T, THEREE�'ORE, BE IT RESOLUED by the Coirron Council of the City of
Oshl_osh that the pmper City officials are her�`�y authorize3 an3 dire�ecl to
enter into the. attached agre�snen`s with 33anner Pac'r.aging, Iric. ^nd Wisconsin
Industrizl Shipping Su�plies, Inc. for the cons`suction of railroad lead
turnouts and spur tracks.
BE IT FUFYPEIER RESOLVED that the prop�s City o£ficials are he:eby
authorized and directed to accept the attached bid; said bid being the la,aest
and 7rost aclvai7tagc�otvs bid:
��cx sY�c�r.zs�, rn�c.
�io�3 sretcoe L�rive
Green Bay, 6�i 54302
$92,280.00
for the corLSEi-uction �f lead and spur tracks, b.•ro turnouts and tl�ree wheel stops.
BE IT FUR'i'HFd2 RESOIVED that the proper. City officials are hereby
authorizecl and directed to enter into an appro�ria`e agree�nt for the purg�se
of sarre, a11 according to plans, specifications, aad bid on file. Money for
this purpose is hereby appropriated from Accov--it l�o_ 775-999, Iridustrial Park
F7,terprise F�,,�,d; $49,940.00 to be repaid to Acrount I�o. 775-999 by pa�'ticipating
fit� using tliis facility.
BE IT E�kCPFIER RF:SOLULD that the proper City officials are hereby
aur.horizecl and clirectecl to transfer the swn of $42,340.00 from Account No. 310-550,
C�c�neral Fun<] Frniity, to Account I�o. 775-999, L^.dustrial Park Iliterprise Ftmd,
sai.d $4'L,340.00 to be repai3 to Accotmt I�o. 310-55a, General FLutd Equity, tioon
receipt of L�x�G Grant; said tra-LSfer leaving a balance in Account ATo. 310-550,
GF�neral Ftimd Frniiiy, of $223,523.93.
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