206020ORIGINAL-- -
CITY CLERK
•
•
C�
•
` 1 No. 206020
l CI —'--
+? _Council File No. 206020 —B� .Milton COUNCIL
COUIV Rosen— !
No Q ♦ Resolved, That the Council hereby i
Q j approves the award of the Contract
AUTHOR I ION O F Committee therefor and hereby awards.;
contract for the Grading and Paving 1
_ of Hamline Avenue from Lincoln Ave., r
Ave cZS,- Pr.4JT�_rlb rE February 15s 19-62—
PRESENTED BY HON - .�� ,'��,,ri✓i .�� .:J..ni .Qpts;ic.�ii+�•�. t= 't's�:
'r asi''lA .odf v�tfngJ Vr1SgM0D .lirT
RESOLVED, That the Council hereby approverj. _�.he r� v,l cris �. _,itract Committee
therefor and hereby awards contract for the Grading and Paving of Hamlin Avenue from
ILinSoln Ave. to Marshall Ave., M.S.A,Proj.62- 145 -02, to PALDA & SONS,INC, in accordance
with City plans and specifications therefor hereto attached and the Formal Bid #8640 of
said Palda & Sons, Inc, for the contract price of $187,969.99 (at unit prices bid),
plus Water Dept,, charges $900,009 Engineering $15,037,60, Inspection $3759.40 and
Lighting Bureau Charge $3000.00 by City Forces, such bid being the lowest and said
Palda & 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
k
proper City officials hereby are authorized to execute said contract on behalf of the
City of Saint Paul. Municipal State Aid Project No. 62- 145 -02 $1989351.99
DEPT. CONT. NO.61 —P- 1651241,299
ENGINEER'S ESTIMATE:
s 2019,000.00
FORMAL BID NO. 8640
CONTRACT PRICE - - - - • - - - - - - -
WATER CONNECTIONS. DETOURS. SOUNDINGS, ETC. - - - -
ENGINEERING - - - - - - -
LightinF Bureau Charge
INSPECTION % - - - - - - - - - - -
s 187,99694,99
$ 900.00
s 159037.60
3,000.00
s 3 :759.40
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 AMOUNTS.
PURCHASING v�wyr�r n
COUNCILMEN
BY.
YEAS
•
MR. PRESIDENT
Soo 5-61 c®o®
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
FEB 2 0 1962
NAYS ADOPTED BY THE COUNCII
IN FAVOR •�+�
APPROVED R 2 041qP
'gv°ting MAYOR
V
TOTAL - - - - - - - - - -
- - c
S 2109666,99--
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
12, 315.00
2.
APPROPRIATED FROM CI -rY'3 SHARE OF LOCAL IMPROVEMENTS— - - CODE
S
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE
Y
s
4.
APPROPRIATED FROM BOND ISSUE —CODE
S.
COUNTY AID - - - - - - - - - - - - - - - -
- - $
6.
MUNICIPAL STATE AID PROJECT NO. 62 -145 -02
1989351.99
7.
s
TOTAL - - - - - - - - -
- - s
2109666,99
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 AMOUNTS.
PURCHASING v�wyr�r n
COUNCILMEN
BY.
YEAS
•
MR. PRESIDENT
Soo 5-61 c®o®
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
FEB 2 0 1962
NAYS ADOPTED BY THE COUNCII
IN FAVOR •�+�
APPROVED R 2 041qP
'gv°ting MAYOR
V