201751CITY (CLERK ' , CITY bF SAINT PAUL 1 COUNCIL 2017751
COUNCIL RESOLUTION FILE No._
N2 - 2676 FOR
AUTHOR( A ON OF LOCAL IMPROVEMENT PROJECTS
•
•
•
•
•
PRESENTED BY HON. DATE_ Aril 20 1g
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading and Paving of Myrtle Avenue
from LaSalle Street to Hampden A nd Pillsbury Street to Montgomery Street
and Construction of a Storm Sewe?,j, Wle Street to Hampden Avenue (M.S.A
Project 62- 172 -01) to PALDA & SONS, INC. in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #8332 of said Palda
& Sons, Inc. for the contract price of $72,307.90 (at unit prices bid) plus
$5,784.63 Engineering and $1,446.16 Inspection 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 proper City officials hereby are authorized to
execute said contract on behalf of the City of Saint Paul.
Assessed against benefited property - $24,554.00
Appropriated from Bond Fund 200, Code ST -38 - $54,984.69
I,
Council File No. 201751 —By Milton
Rosen —
Resolved, That the Council hereby
y approves the award of the Contract
Committee therefor and hereby awards
contract for the Grading -and Paving
of Myrtle Avenue from LaSalle Street
to Hampden Avenue and Pillsbury
Street to Montgomery Street and Con-
' struction of a Storm Sewer System,
T �$alle Street to Hampden Avenue
T,� e t 62- 172 -01) to PALDA
;_ dance with City
61 -P -268
Contract No. 61 -P -26,
61 -P -28
ENGINEER'S ESTIMATE:
S 72,606.20
FORMAL BID NO. $332
CONTRACT PRICE - - - - - - - - - - - 5 72, 307t90
WATER, CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEERING - - - - - - - - - - - $ 5,784.63
INSPECTION 2%p - - - - - - - - - - - j 1,446.16
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. JoGeph J. Mitchell
PURCHASING (/�bsVI_ ity Comptroller DATE FINAL ORDER ADOPTED
CO M PTROLLE
BY —
]Jlli .Ia WA
COUNCILMEN
YEAS NAYS ADOPTED BY THE COUNCI,APR 2 5 196
N FAVOR APR 2 5 196'
APPROVED
AGAINST
r off. APR 2 5
MR. PRESIDENT
500 7 -57
TOTAL
79,538.69
NOTE:
TO BE CERTIFIED AS TO FUNDS AVAILAII E COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.E
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS
FOLLOWS:
1.
ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - -
- $
24, 554.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
5
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE
$
4.
APPROPRIATED FROM Bond Fund 200 BOND ISSUE —CODE ST -38
$
54,984.69
5.
COUNTY AID - - - - - - - - - - - - - - - - - -
- $
6.
$
TOTAL - - - - - - - - - -
- $
79,538.69
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. JoGeph J. Mitchell
PURCHASING (/�bsVI_ ity Comptroller DATE FINAL ORDER ADOPTED
CO M PTROLLE
BY —
]Jlli .Ia WA
COUNCILMEN
YEAS NAYS ADOPTED BY THE COUNCI,APR 2 5 196
N FAVOR APR 2 5 196'
APPROVED
AGAINST
r off. APR 2 5
MR. PRESIDENT
500 7 -57