214088ORIGINAL —
CITY CLERK
•
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II
�- .. CITY OF SAINT PAUL COUNCIL ry
X4088
N� 293 COUNCIL RESOLUTION FILE °'
FOR n
AUTHORI LO CAL IMPROVEMENT PROJECBLISHED a �/�
PRESENTED BY HON A' " "^ DATE �+u-+-y 19 196-3-
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading & Surfacing of Wilson Avenue
from Hazel Street to Ruth Street; Hazel Street from Old Hudson Road to Wilson
Avenue; Luella Street from Old Hudson Road to Wilson Avenue; Jayne Street from
Wilson Avenue to Conway Street; Conway Street from Jayne Street to Ruth Street;
also Construct Hazel -E. Third Street Storm Sewer System, Contract A to BEATSON
& KELLY., INC. in accordance with City plans and specifications therefor hereto
attached and the Formal Bid +9384 of said Beatson & Kelly, Inc. for the contract
price'of $79,565.00 plus $7,956.00 Engineering, plus $1,591.00 Inspection and
plus $227.50 Finance.Dept. Charge 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.
Assessed against benefited property - - - - - - - - - - - - - - - 17,395.54
Appropriated from City's share of local improvements Code 31 E -1 - $71,943.96
DEPT. CONT. NO. 63 -G -1557
ENGINEER'S ESTIMATE:
s 71,502-30 X
FORMAL BID NO. 9384
moil File No. 214088 — By ja
osen-
esolved, That the Council h
a•eoves the award of the Co
,�•'11r:ttee therefor and herebyy a
hq.'r.7 t for fhe Grading & 1l rf
rlgtirq r, l vof l:e from c gel Str13C;iY, XStrly* fro,',
CONTRACT PRICE- - .:BrL;a �+ ^, lU,• - J - - -
WATER CONNECTIONS, DETOURS 95fgb1NG3. ETC. - - -
Finance Dept. Charge
ENGINEERING - - - - - - - - - - -
s79,565-00
s 22� f
s 7,95Z•00
INSPECTION 2% - - - - - - - - - - - s 1,591-00
TOTAL - - - - - - - - - - - s 89,339-50
COPIES TO: 1 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 Zi.IOUNTS. jerep�d'.: .�. pvl><�cueIl
PURCHASING lty Comptroller DATE FINAL ORDER ADOPTED
COMPTR
- a..
' BY B -
COUNCILMEN JUL 2
5 1963
YEAS NAYS � ADOPTED BY THE COUNCII '
IN FAVOR
JUL 2 5 1963
APPROVED
AGAINST A 2”
C
MR. PRESIDENT MAYOR
5bO 5-81
IITOTAL
- - - - - - - -
- - - - $
89 339.50
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 - - - - - - - - -
- - - - - s
17,395-54
2.
,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
31 E -1- 1713s 13s
I
71, 943.96
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
s
4.
APPROPRIATED FROM BOND ISSUE--CODE
$
5.
COUNTY AID - - - - - - - - - - - - -
- - - - $
6.
MUNICIPAL STATE AID PROJECT NO.
7.
$
TOTAL - - - - - - - - - - - s 89,339-50
COPIES TO: 1 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 Zi.IOUNTS. jerep�d'.: .�. pvl><�cueIl
PURCHASING lty Comptroller DATE FINAL ORDER ADOPTED
COMPTR
- a..
' BY B -
COUNCILMEN JUL 2
5 1963
YEAS NAYS � ADOPTED BY THE COUNCII '
IN FAVOR
JUL 2 5 1963
APPROVED
AGAINST A 2”
C
MR. PRESIDENT MAYOR
5bO 5-81