211765ORIGINAL -
CITY CLERK
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. A , CITY OF SAINT PAUL COUNCIL No21.1765
N° 2909 COUNCIL RESOLUTION FILE
FOR
AU ORIZATION OF LOCAL IMPROVEMENT PROJECTSIULISIMI)3 --��C
'�L-y` 'L ^-�
PRESENTED BY HON/ DATE March 18 is—
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor, and hereby awards contract for furnishing all labor, material, machines,
tools and equipment for constructing, repairing or reconstructing such monolithic
concrete sidewalks and other work incidental thereto, within Sidewalk District No.
2, as may be ordered by the Council for the current year prior to November 15, 1963,
except such work as the Council may order to be done by City Force Account, to
PEDERSON BROTEERS CEMENT CONTRACTORS, INC. in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #9169 of said Pederson
Brothers Cement Contractors, Inc. for the contract price of approximately
$120,485.00 (at unit prices bid) plus Engineering $9,638,.80 and plus Inspection
$21409.70 by-City Forces, such bid being the lowest and said Pederson Brothers
Cement Contractors, 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.
Assessed against benefited property - $132,533.50
Cogncil EYle No. 211765 — By Milton
IITOTAL
Posen —
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resolved, That the Council hereby
NOTE:
a' 'roves the award of the Contract
REIMBURSE THE PERMANENT FUND
Ittee
1.
fl fnlshing all labor, rna-
- - S
1 •t..a�A" ools -3nd equiF• •er'
2.
.,,..; . � or ,•1 .r
nA a 'i ual - .r>:. rR o
S
��r.�cerltj�,, T
3.
It'
S
,9!}I�uriifJ70 2Ld7 i0 '1�
CONTRACT PRICE - - - - - - - - -
��
- s 120, ` 85.00
g
.f
?goiq.
5.
DEPT. CONT. NO. 63 -M -277
_
=WATER CONNECTIONS. DETOURS, SOUNDINGS, ETC. _ - - _
- $ -
ENGINEER'S ESTIMATE:
$ - - -
FORMAL BID NO. 9169
ENGINEERING - - - - - - - - - - - S 9, 6388.8o
INSPECTION 2%p - - - - - - - - - - - $ 2, 4O" .70
COPIES TO:
IITOTAL
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$ 132,533-50
NOTE:
TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
REIMBURSE THE PERMANENT FUND
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1.
ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - -
- - S
132,533-50
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
S
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
S
4.
APPROPRIATED FROM BOND ISSUE —CODE
g
5.
COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6.
MUNICIPAL STATE AID PROJECT NO.
7,
b
132,533-50
TOTAL - - - - - - - - -
- - ;
COPIES TO:
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT
COMPTROLLER
REIMBURSE THE PERMANENT FUND
PUBLIC WORKS
fIMPROVEMEiNT nREVOLVINGI
IN T ET E ABOVE AM JGsepiz J. 1Jli cfiell
PURCHASING
-^ C- *Iy l;oianrroller
DATE FINAL ORDER A
COUNCILMEN
YEAS
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BY.
MR. PRESIDENT
500 5-61
NAYS ADOPTED BY THE COUNCIL MAR 211963
IN FAVOR pp��77 n 9 Q 63
GAINST, APPROVED 1Y1 R 9
k
MAYOR