203146 � ������
ORIGINAL— CITY OF SAINT PAUL '
CITY CLERK � COUNCIL NO.—
� N� 2689 " �COUNCIL RESOLUT(ON R"-E —
FOR
i AUT IZATION OF LOCAL IMPROVEMENT PROJECTS
i
� ., �-
p PRESEfYTED BY HON. DATF' JUly 14� 19 61 19__
• :
� RESOLVED That the Council hereby approves the award of the Contract Committee
� therefor and hereby�awards contract for the Grading and Surfacing of Magnolia
! Avenue from Hazelwood Street to Mechanic Avenue; Barclay Street from Rqagnolia �
Avenue to I4t�aryland Avenue; and for the construction of the Barclay=Rose Sewer
System to BEATSON & I�LLY, INC. in accordance with Cit�r plans and s•pecifications
�; therefor hereto attached and the Formal Bid #8418 of said Beatson & Ke11y, :Inc.
� for the contract price of $96,885.00, plus $7751.00 Engineering and plus $1938.00
� Inspection by City Forces, such bid being the lowest and said Beatson & Kelly,
EInc. bein� a reasonable and reliable bidder and the Corporation Counsel be a nd
; hereby is directed to draw up the proper form ofcontract therefor, and the proper �:
� •
� City officials hereby are authorized to execute said contract on behalf of the
E
. � City of Saint Paul.
�
� . '
E " Assessed against benefitted property - - - - - - - - - - - - - - - $103,480.50 .
�� Appropri�ted from City*s Share of Local Improvements� Code 31 E1 - 3,093.50
�� _ � :�__� - � < �
�� Council File No. 203148—By Mllton
�� Rosen=
p Resolved That the Council hereby
� approves the award of the Contract
� Committee therefor and hereby awards
contract for the Grading and Surfac-
ing oP Magnolia Avenue from Hazel-
� wood Street to Mechanic Avenue: �
Barclay Street from Magnolia Avenue
` to_A(Caryland_AvQnu_; �nd for_the F�R-,
CONTRACT PRICE - - - - - � � - r- - - - 5 9 6,885�0�
•t Contract 61-G-1333 � � '"��' _
� WATER CONNECTION3,DETOURS,SOUNDINGS,ETC. - �
� ENGINEER'S ESTIMATE: ' �
€ ENGINEERING - - - - - - - - - - - S ��7SZ�OO
' p` �s 94,546.00 ' "
i INSPECTION2%O ' ' ' ' ' " ' ' ' ' ' � 1,938�0�
� FORMAL BID NO.
. .` 8418 TOTAL�' - - - - - - - - - - - - S 106 574.00
�� NOTE: TO BE CERTIFIED A3 TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. 7
� PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
l 1. ASSESSED A6AINST BENEFI7TED PROPERTY - - - - - - - - - - - - - S 103,480�W
4 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31 E-1 s 3,093�W
i � 3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
� 4. APPROPRIATED FROM ' BOND ISSUE—CODE , S
� 5. COUNTY AID - - - - - - - - - - - - - - - - - - - E
6. � S •
4 �
� TOTAL - - - - - - - - - - ' f 10 6,574.00
� �
� 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 RMANENT IMPROVEMENT REVOLVING FUND
� PUBLIC WORKS IN THE ABO� o�s.� Jose��* J. 1Qllntc�ell
PURCHASING � ;r� Comptroller DATE FINAL ORDER ADOPTED
,� COMPTRO
BY �� — -
` ; , a. �.a�y� �.va,w�'irairYi�r
� COUNCILMEN � 1196q
? YEAS NAYS ADOPTED BY THE COUNCI� I�L � +
• IN FAVOR
� _-______/�� APPROVED II1� /� � ���
�ppp 1 JF , 11GAINST �
} � .+ :� '' ' `
� �.� �-�°�
! MR. PRESIDENT �y — � ,-�,T,qQj�j`����� MAYOR
� ' �LISgiF.D �a� 2�16NJ�.++��
500 7-57 �O �
. � � � .