211766ORIGINAL-- -
CITY CLERK
•
u
. CITY OF SAINT PAUL COUNCIL ,J1
COUNCIL RESOLUTION FILE
N° 2911 FOR USA ,3-23,63
AUTHO 1 TION OF LOCAL IMPROVEMENT PROJECT�i�
PRESENTED BY HON DATE March 18 19 3
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. 3, 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 BROTHERS CEMENT CONTRACTORS, INC. in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #9170 of said
Pederson Brothers Cement Contractors, Inc. for the contract price of approximately
$116,900.00 (at unit prices bid) plus Engineering $9,352.00 and,plus Inspection
$2,338.00 by City Forces, such bid being the lowest and said Pederson-Brothers',
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- $128,590.00,
DEPT. CONT. NO. 63 -M -278
CONTRACT PRICE
11''Incil F No. 211766 —By Milton {
si •Sen— t
1lf6'- solved, That the Council hereby
'-�,hves the award of the Contract i
,nittee therefor, and hereby awatds
Yt ,act i. °.urnishing all lab' -. =r,
i'1- -a.A es,- tools 'led
116, 900.00
WATER CONNECTIONS. DETOURS. SOUNDINGS. ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING - - -+ -- - - - - - - - $ 9,352.00
$ - - 8.00
FORMAL BID NO. 9170 •INSPECTION 2�fp - - - - - - - - - - - $ 2 ) 33
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE TOTAL
COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.$ 128,590 00
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - $ 128,590-00 -
2. .APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
Y
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM r BOND ISSUE —CODE $
5. COUNTY AID --- - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO.
7. $
TOTAL - - - - - - - - - - - $ 128,590-00
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL•IMPROVEMENT
REIMBURSE THE PERMANENT IMPROVEMENT �RrtEVOLVING FUND
IN THE ABOVE AMOUNTS. Joseph J. Nsa$eitell
C'I9•v %'.».ne- F...•- ll,o.. DATE FINAL ORDER A�
COUNCILMEN
YEAS NAYS
- 1--IN FAVOR
/-) AGAINST
MR. PRESIDENT '
:fr
500 541 ® .�.. •�i,
xc .,
ADOPTED BY THE COUNCII MAR 3
APPROVED MAR 21 19
MAYOR