206670ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL RESOLUTION FII ENCIL Nol, a
N° 2821 FOR
AUTHORI ON OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON DATE April 2 I9 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.
4, as may be ordered by the Council for the Current year prior to-November 1, 1962
except such work as the Council may order to be done by City Force Account, to
PEDERSON BROTHERS in accordance with City plans and specifications therefor hereto
attached and the Formal Bid #8707 of said Pederson Brothers for the contract price
of approximately $54,474.09 (at unit prices bid) plus Engineering $4,358.00 and
plus Inspection $1,090:00 by City Forces, such bid being the lowest and said
Pederson Brothers 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 - $59,922.09
Council File No. 206670 —By Milton
Rosen —
Resolved. That the Council hereby
approves the award of the Contract
;Committee therefor, and hereby awards
contract for furnishing all labor, ma-
I terial, machines, tools and equipment
ifor constructing, repairing or recon-
structing such monolithic concrete s',-1
walks and other work incidental fr z.•+-a[J
I to, Within Sidewalk District r-,_.
^ �)e orde}'ed by the Counr' ' *'
CONTRACT PRICE - 'nt year -prier •'� I ° _
9i t 3: eF ±mil Eat C; ^ s c[Ltiit 1-
DEPT. CONT. NO. 62-M-299
WATER CONNECTIONS. DETOUR�'.y�.TC:
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $
$ No Estimate
8707 INSPECTION 2% - - - - - - - - - - $
FORMAL BID NO.
TOTAL - - - - - - - - - $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
54,474.09
4,358.00
1,090.00
59,922.09
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1.
ASSESSED AGAINST BENEFITTEO PROPERTY - - - - - - - - - - -
- - $ 59,922.09
2.
,APPROPRIATED FROM CITY•S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
8.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
1 $
4.
'APPROPRIATED FROM BOND ISSUE —CODE
$
5.
COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6.
MUNICIPAL STATE AID PROJECT NO.
7.
$
TOTAL - - - - - - - - - - - $. 59,922.09
COPIES TO:
I 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
O
COMPTROLLER
BY
` 196
ADOPTED BY THE COUNCIr APR 5 _
APR 5 1962
APPROVED 77BMBM
MAYOR
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
COUNCILMEN
YEAS NAYS
1\ IN FAVOR
V
AGAINST
MR. PRESIDENT
500 5-61 Q