206080ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL COUNCIL 8®
COUNCIL RESOLUTION
F „� No.
N° 2816 FOR
AUTHOR TION OF LOCAL IMPROVEMENT PROJECTS
Y s tll
PRESENTED BY HON DATE Februar 20 62
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 1, 1962p-'L-
except such work as the Council may order to be done by City Force Account, to
WILLIAM GOLLA MASONRY COMPANY in accordance with City plans and specifications
therefor hereto attached and the Formal Bid #8643 of said William:Golla Masonory
Company for the contract price of approximAtely $99,295.00 (at unit prices bid)
plus Engineering $7943.00 and plus Inspection $1986.00 by City Forces, such bid
being the lowest and said William Golla Masonry Company 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 benefitted property - $109,224.00
Council File No. 206080 -By Milton
Rosen —
Resolved, That the Council hereby
'rirmves, the award of the Contract
r_,Td"ec therefor, and hereby awards
� Jr furnishing all labor, ma-
tools and equipment
repairing, or- :secon-
'”' io 11F c sine- r
62 -M -254 CONTRACT PRICE ZAfl V '' ibGra
DEPT. CONT. NO.
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.3
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - • $
s - -
99,295.00
7,943.00
FORMAL BID NO. 8643
INSPECTION 2% - - - - - - - - - - - , $ 10986.00 TOTAL - - - - - - - - - - - _ S 109,224.00
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 BENEFITTED PROPERTY - - - - - - - - - - - - - s' 109,224.00
2. .APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY -
4. APPROPRIATED FROM Bob
5. COUNTY AID - - - - - - - - - - -
S. MUNICIPAL STATE AID PROJECT NO.
7.
CODE j $
CODE S
ID ISSUE —CODE $
S
TOTAL - - - - - - - - - - - $ 109,224.00
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 nTHE ABOVE AMOUNTS. L t
PURCHASING
BY
COUNCILMEN
YEAS NAYS
MR. PRESIDENT
500 5-61
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
.. _, ����•_:��� FEB 21 1962
ADOPTED BY THE COUNCII _
—IN FAVOR
MFR 211967
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Acting