201052ORIGINAL —
CITY CLERK
•.
6.State of
Agreements
#52757 $102
52758 131
C -2210 24,5
C -2579 3,
C -2581 2,4
I` I1
u
CITY OR SAINT PAUL
w �
COUNCIL N N° 2639 COUNCIL RESOLUTION ;
FOR
AUTHORIZATION: OCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. < DATE
March 2, 1961 19_7
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby,awards contract for the construction of the St,Peter Street -
Rondo Avenue Storm Water Relief Sever, Sections I and II and the Rondo Avenue
and Rice Street Sanitary Diversion Sewers (City Contract No, 61 -S -479; State
Project Nos, 6282 -23, 6282 -41 and 6282 -40 (T.H, 94= 394); Federal Project No.
Minn, 1-094-3(8)237) to FOLEY BROS, INC,, WINSTON BROS CO. , HURLEY CONSTRUCTION
COMPANY in accordance with City plans and specifications therefor hereto attached
and the Formal Bid #8240 of said bidders at the following contract prices -
Section I $1;3629150400, Section II $453,167,00, Sanitary Diversion Sewers
$13111945,00, making total amount of cont ract'$1,947,262,00, at unit prices bid,
plus $155,780,.96 Engineering and plus $38,945,24 Inspection by City Forces,
such bid being the lowest and said bidders being ;reasonable and reliable bidders,
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 Pai4i.
Appropriated from Bond Fund 210, Code SE -17 $O569091.89•
State of Minnesota Agreements -
No. 52757 $1,023,979,00
No. 52758 131,945.00
No, C -2210 24,525,00
No, C -2579 3,007„31
No. C -2581 2,440,00
Total . , , . . , III , .$1,1859896,31
CONT - - - - $ 1,947,262.00
Council File No. 201052 —By Robert F.
Peterson— I
— war Resolved, , That -the Council hereby,
approves the award of the Contract
ENGINEER'S ESTIMATE:
ENGII
Committee therefor and hereby awards
contract for the construction of the
- - - - s 155,780,96 -
@C, $1,88639 ,
� ,
St. Peter Street -Rondo Avenue Storm
Water Relief Sewer, Sections I and �I
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
g V* INSP
and the Rondo Avenue and Rice Stteet
_ - - '
- $ 38 945,24 .
FORMAL BID d
Sanitary Diversion Sewers (City Goh-
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COMPTROLLER ,� .f 1
TOtal $204320634,00
8240 TOTA
tract No. 61- 5-479• State Project Nbs.
6282 -23, 6282 -41 and 6282 -40 (T.H. 94-
- - - *2 141,988.20
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY
31), Federal Project No. Minn. I -094 -3
(8)237) to FOLEY BROS. INC., WIN -
STON BROS CO.. HURLEY CON -
CIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND T
:3TRUCTION COMPANY in accordance
IMPROVEMENT AS FOLLOWS:
nn,
with City plans and specifications
1. ASSESSED AGAINST BENEFRTED PROPERTY -
therefor hereto attached and the For-
mal Bid No. 8240 of said bidders the
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL
following contract prices — Secti on I
;
79.08. APPROPRIATED FROM LOCAL IMPROVEMENTS—E
1,362,150.00, Section II $453,167.00, San-
tary Diversion S e w e r s $131,945.00,
s
45.OA APPROPRIATED FROM Bond Fund 210
making total amount Of contract
1, 947,262.00, at unit prices bid, plus
r�
�' .l
7 NJ $ 956,091,89
COUNTY AID - - _ _ _ _ _
155,780.96 E n g i n e.e r i n g and plus
8,945.24 Inspection by City Forces,
- - _ $
7.316• State ofMinnesota Agreement
such btd.- hero °,ne, oweSt -and said
$ 1,185,896,31
:0,00 TOTAL
- - - - - - - -
- - - $ 2,141,988,20
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 TH9 ABOVE AMOUNTS. -
PURCHASING
_ 1' < n �. � it
COMPTROLLER ,� .f 1
COUNCILMEN
YEAS
•
BY
MR. PRESIDENT
500 7 -57 "Qgo.@
a
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
MAR 31961
NAYS ADOPTED BY THE COUNCIL
1v IN FAVOR
APPROVED MAR 3 19a
AGAINST
MAYOR
PUBLISHED