221353ORIGINAL —
CITY CLERK
•
1, 11
u
•
1/ 11
u
' - *CITY OF SAINT PAUL COUNCIL �Er9
No.
COUNCIL RESOLUTION FILE
N° 3095 FOR
A ORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. I� DATE December a ,964
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for Construction of the Trout Book Sewer
Extension Repair No. 2 Interstate Highway 35E and Vicinity of Maryland Avenue to
HURLEY CONSTRUCTION COMPANY in accordance with City Lilans- -and specifications therefor
hereto attached and the Formal Bid #1053 of said Hurley Construction Company for the
contract price of $67,992.00 (at unit prices bid) plus +,079.52 Engineering and
Inspection by City Forces, such bid being the lowest and said Hurley Construction
Company being a reasonable and reliable bidder and the Corporation Counsel be and
hereby is directed to draw up the proper form, of contract therefor, and the proper
City officials hereby are authorized to execute said contract on behalf of the City
of Saint Paul.
Highway Dept. Agreement No. 54442 - $72,071.52
DEPT. CONT. NO. 64 -5 -969
CONTRACT PRICE - - - - - - - - - - ; 67,992-00
WATER CONNECTIONS, DETOURS, SOUNDINGS. ETC.
ENGINEER'S ESTIMATE:
ENGINEERING &- Inspection - - -
- - - $
4)079-52
9.52
$ 82,159.00
BY V
FORMAL BID NO. 1053
INSPECTION 2% - - - - - - - -
- - - $
YEAS
NAYS ADOPTED BY THE COUNCIL
111 / /�N
TOTAL - - - - - - - - - -
- - $
72.2071-52 -
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
1965
�
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS
FOLLOWS:
1 ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - -
- - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4. APPROPRIATED FROM BOND ISSUE —CODE
$
MAYOR
dctinf
5. COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6. MUNICIPAL STATE AID PROJECT NO.
7. Highway Dept. Agreement No. 54442
s
72,071.52
TOTAL - - - - - - - - -
- - $
72, 071.52
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
IN TF3E ABOVE AMOUNTS. .l03eph J. Mitchell
City comptroller
COMPTROLLE
LOCAL ,IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
/J/ -�
BY V
panty 0MjJLKVAAcX
COUNCILMEN
JAN 6
1965
YEAS
NAYS ADOPTED BY THE COUNCIL
111 / /�N
FAVOR
MA7p�r I>+ 6
1965
�
APPROVED
AGAINST
MR. PRESIDENT
JAN 9 1965
MAYOR
dctinf
so 5-111 ®
PUBLISHED