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211768ORIGINAL-- - CITY CLERK 0 • • • CITY OF SAINT PAUL COUNCIL rN N° 2913 COUNCIL, RESOLUTION FILE No. A ORIZATION OF LOCAL IMPROVEMENT PRO�iSM %3 —2, March 20, 63 PRESENTED BY HON. DATE 19- RESOLVED, That the Council hereby approves the award of the Contract Committee therefor and hereby awards contract for the Construction of the Wheelock -Abell Sewer System to AVOLES CONTRACTING COMPANY, INC. in accordance with City plans and specifications therefor hereto attached and the Formal Bid #9178 of said Avoles Contracting Company, Inc. for the contract price of $3,391.00 (plus'T$339:10' Engineering and plus $:67..82 Inspection by City Forces) such bid being the lowest and said Avoles Contracting Company, 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 - $3,797.92 - s -lo4o DEPT. CONT. NO. 6 3 ENGINEER'S ESTIMATE: a 3,930.00p FORMAL BID NO. 9178 NOTE: TO BE CERTIFIED AS TO FUNDS AVAILAI I File No. 211768 —By Milton �ved, That the Council hereby CONTRACT PRICE - e5 the award of trA Contract! 3,391-00 d�xl't e therefor and he, by away Curl:." ;_)r} t1. Const. x ;.bn ,f ,1 WATER CONNECTIONYf. i`![• �' i e' ": '��' + 'if:_ _ - a S'L' nr br000x N a'.r§ F ENGINEERING - J" _Hss( -T ` : 75r21e9- - - - - a 339 • to 'l YS p INSPECTION 2% - - - - - - - $ 67.82 ILE BY TOTAL COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. a 3, 97.92 PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - $ 3,797-92 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE a PURCHASING 3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE a 4. APPROPRIATED FROM BOND ISSUE —CODE a 5. COUNTY AID - - - - - - - - - - - - - - - - - - - a , 6. MUNICIPAL STATE AID PROJECT NO. 7. a 3, 797.92 TOTAL - - - - - - - - _ - - a COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED DAL - CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND PUBLIC WORKS IN THE ABOVE AMOUNTS. Joseph J. Mitchell PURCHASING ^ ^--�.. ^• . -^ Cjty Comr.Nuoller LOCAL IMPROVEMENT DATE FINAL ORDER ADOPTED a+yp.u�y a.rs�ugo�r>yalc:r , COUNCILMEN YEAS NAYS ADOPTED BY THE COUNCII IN FAVOR • MAR 21196 APPROVE AGAINST MR. PRESIDENT T/ MAYOR 500 S-01 oO