213440ORIGINAL-- -
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL RESOLUTION ��TTjj��TTFILE No- G3 —
N° 2964 A ORIZATION OF LOCAL IMPROVEMENT PROlE�YS`ISD _
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'` June 17 63
PRESENTED BY HO . v `^� DATE 19
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of the English - Arlington
Storm Sewer System to BEATSON & KELLY, INC. in accordance with City plans and
specifications therefor hereto attached and the Formal Bid ;9337 of said Beatson &
Kelly, Inc. for the contract price of $117,995.00 (Plus $11,799.50 Engineering and
plus $2,359•40 Inspection by City Forces) such bid being the lowest and said Beatson
& Kelly, Inc. 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.
Appropriated from City's share of local improvements Code 31 E -1 $39,491.90
White Bear Lake as per Ordinances No. 12387 & 12428 42,662.00
Sewer Maintenance Receipts 50,000.00
DEPT. CONT. NO. 63 -s -1051
ENGINEER'S ESTIMATE:
$ 14+,500.00
FORMAL BID NO. 9337
CONTRACT PRICE, • [o:- _File No. 213440 —$y Milton - c�
did That the 'Council . hereby $ �7' 995 00
lie • award ' df the Contract
WATER CONNECTIONS, DETOI,�.x -for, and hereby awards $
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ENGINEERING - - - ,��'�tlHl
11 799.50
- ����'YS1i^1.3, - - - $
INSPECTION 2% - - - - - - - - _ _ _ $ 2,359.4o
IITOTAL - - - - - - - - - - - $ 132,153.90
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 31 E -1 $ 39,491.90
3. APPROPRIATED FROM LOCAL IMPROVEMENTS- EXEMPT PROPERTY- - CODE $
4. APPROPRIATED FROM BOND ISSUE -CODE $
5. COUNTY AID - - - - - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO.
,.White Bear Lake as per Ordinances no. 12387 & ]2x+28 $ x+2,662.00
Sewer Maintenance Receipts 50, nnn.00
TOTAL - - - - - - - - - - - $ 132,153.90
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IM THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING �■ FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. Joseph J. �>EtCi
or
PURCHASING qty COMP&Oiler DATE FINAL ORDER ADOPTED
COMPTROLLER �"�
BY
COUNCILMEN �'u 9 9963
YEAS NAYS ADOPTED BY THE COUNCIL
IN FAVOR
1�7, 4 (y�
APPROVED 1 •l ��` n 1 " l"
nAGAINST
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MR. PRESIDENT MAYOR
500 5-61