200407j
ORIGINAL —
CITY CLERK
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1 CITY OF SAINT PAUL COUNCIL
COUNCIL RESOLUTION
N° 2615 FILE
[R
FOR
AUTHO IZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON- /�. DATE January 9, 19�±
RESOLVED, That the Council hereby approves the award of .the Contract Committee
therefor and hereby awards contract for the Construction of a Sewer in an Alley -
Block 3, J., Re Weidels 2nd Addition to BEATSON & KELLY, INC. in accordance with
City plans and specifications therefor hereto attached and the Formal Bid #8219
of said Beatson & Kelly, Inc. for the contract price of $1,691.00 (plus
Engineering $135.00 and plus Inspection $34.00 by City Forces) such bid being the
lowest and said Beatson & Belly, 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 - $1,860,00
Council File No. 200407 —By Milton
Rosen—
Resolved, That the Council hereby
Contract No. CONTRACT PRI - s
-5 -897 approves the -award of the Contract - 1,691.00
Committee therefor and hereby awards
contract for the Construction of a _
• WATER CONNE -
Sewer in an Alley, Block 3, J.R. Weide'a
` ENGINEER'S ESTIMATE: 2nd Addition to BEATSON & KELLY,
ENGINEERING INC. in accordance with• City plans _ _ E 135,00
and specifications therefor hereto I f
s 1,364.00 a+.t,!gbed pr1d,lr�...c7K ^l -a{i, Trr azls;l Q�
8219 INSPECTION 2% - - - - - - - - - - $ 34.00
FORMAL BID NO. p �
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE TOTAL
COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.: 1,860.00
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFI7TE9 PROPERTY - - - - - - - - - - - - - S 19860.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE s
4. APPROPRIATED FROM BOND ISSUE —CODE s
S. COUNTY AID - - - - - - - - - - - , - - - - - - - s
6. s
TOTAL - - - - - _ - - - - - $ 19860.00
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 IMPROVELMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS. Joseph J• Mitchell
PURCHASING
�� '�
COMPTROL LER Aity Comptroller
i
COUNCILMEN
YEAS
BY
MR. PRESIDENT
SW 7 -57
NAYS
It -�
FAVOR
AGAINST
J
LOCAL IMPROVEMENT
DATE FINAL ORDER
itroller JAN 1
ADOPTED BY THE COUNCIL
APPROVED
N 2196
MAYOR