208440O R IG INAL-
CITY CLERK
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CITY OF SAINT PAUL 4uoq 1U
_ COUNCIL
COUNCIL RESOLUTION FILE No.
N° 2847 FOR
AUTHO 1 TION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. \ DATE_ July 31, 1962 19
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading of Hyacinth Avenue from Rice to
Park Street; also construct a Sewer in Hyacinth Avenue from Rice Street to Park
Street to J. R: WALKER & SONS, INC. in accordance with City plans and specifications
therefor hereto attached and the Formal Bid #8865 of said J. R. Walker & Sons, Inc.
for'the contract price of $5,400.00, plus Engineering $432.00 and plus Inspection
$108.00 by City Forces, such bid being the lowest and said J. R'. Walker & Sons, 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 - $5,940.00
Council File No. 208440 —By A'•lk
CONTRACT PRIC - - $
Rosen— 9r 5,400.00
DEPT. CONT. NO. 62- G-1476 Rrsolved, That the Council �''-
WATER CONNE jikp: -oves the award of th ,. "'u - - - $
F� p� therefor and te•'
.41ENGI EEff S ES� L •00 .' izie C>r :i •* 1r - -
�0 ENGINEERING � F.1C: ." A.)" � a � $ 432 .00
$ ewer '.745.00 L-9xs; z!. yri!;ev 0 *ohHalh- l -
r 1 1' -� 7'
yhr,' , 'eq, n i1.o- r' 108.00
Total- INSPECTION 2%p . - �C '7fF '- --x' _ _ - - _ - $
FORMAL BID NO.
8865 TOTAL _ - - _ - - - - - - - - $ 5,940.00
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 BENEFrITED PROPERTY - - - - - - - - - - - - - E 5,940.00
2. ,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE $
5. COUNTY AID - - - - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO.
7. $
TOTAL - - _ _ - - _ - - - - $ 5,940.00
COPIES 'TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
aQa/Yr��
COMPTROLLE��d : :��4�-
COUNCILMEN
YEAS
BY.
MR. PRESIDENT
Soo 541 ONW@
NAYSIN FAVOR
AGAINST
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
AUG 219
ADOPTED BY THE COUNCII
AUG 2 FA
APPROVED
MAYOR