219879ORIGINAL -- CITY OF SAINT PAUL FILE s(^
CITY CLERK .1 • .
FOR
COUNCIL RESOLUTION COUNCIL Nom•
N° 3084
AU RATION ATION OF LOCAL IMPROVEMENT PROJECT s"LISHED
PRESENTED BY HON. DATE September 2 18 64 -
•
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for Redecking the Raymond Avenue Bridge over
Great Northern Railway, Minnesota Transfer Railway and Northern Pacific Railway
Company Tracks to SAY BRIDGE CONSTRUCTION COMPANY in accordance with City plans
and specifications therefor.hereto attached and the Formal Bid #9931 of said
Sheehy Bridge Construction Company for the contract price of $47,752.81 (at unit
prices bid) plus $4,775.28 Engineering and plus $955.06 Inspection by City Forces,
such bid being the lowest and said Sheehy Bridge-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.
County Aid - $53,483-15 ----- -- —
ncil File. No. 219879 — By rte t
.sen-
k 5:�f -41t<
r .solved, That the Counei ;,r 9-,sr
n.roves tPL award
'q, dttee .'.r.refor F,JrJr:'r !t
vlb ;f•
-to 7
DEPT. CONT. NO. b2�M -2b2
CONTRACT PRICE - - - - - - - - - - - $ 47J' 752 � Q•1
• - - - v.L
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - $
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - $ 4,775.28 $ 4.4,200.00
FORMAL BID NO. 9931 INSPECTION 2% - - - - - - - - - - - §
955.06
TOTAL - - - - - - - - - - - - $53,483-15
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
•
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 $
5. COUNTY AID - - - - - - - - - - - - - - - - - - - $ 53.,483-15
6. MUNICIPAL STATE AID PROJECT NO.
7. \ $
TOTAL - - - - - - - - - - -- $ 53,484-15
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. A., '
PURCHASING �jyy`� d
DATE FINAL ORDER ADOPTED
COMPTROLLER �/ (��.�e/JA� of -.d
COUNCILMEN
�R
41 Y
YEAS NAYS
ADOPTED BY THE COUNCIL {E-
'J
•
x IN FAVOR
C
V EP
4:
'
APPROVED
-
AGAINST
.
MR. PRESIDENT
r
MAYOR
500 5-61 ajapo.0