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196701ORIGINAL — CITY CLERK • �J �J • • CITY OF SAINT PAUL UNCIL ' Fm— Q - COUIVCI Council File No. 198701 —By Adrian P. -E NO.' N 2519 Resolved, — Resolved, That the Council hereby AUTHORIZATION OF L approves the award of the Contract �Gyy�r l Committee tLerefor and hereby awards PRESENTED BY HON.-- 4 DATE _�.z�.� -1960_ , RESOLVED, That the Council hereby approves the award of the Contract Committee therefor and hereby awards contract for the Construction of New Ornamental Lighting System on Payne Avenue from Minnehaha Avenue to North End of Bridge over Chicago & Northwestern Railway Company's Tracks to CHRISTENSEN EIECTRIC CO. in accordance with City plans and'specifications therefor hereto attached and the Formal Bid #7985 of said Christensen Electric Co. for the contract price of $13,333,00, plus $266.66 Engineering and Inspection by City Forces, such bid being the lowest and said Christensen Electric Company 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 Benefitted Property - $6,200.00 Appropriated from Bond Fund 600 Code U-16 - ,72399.66 CONTRACT PRICE - -µ "4t F - - - - - - 5 13,333.00 WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. ENGINEER'S ESTIMATE: ENGINEERING & InspeQtion - - - - - - - $ 266.66' s13,500.00 INSPECTION 2% - - - - - - - - - - - E FORMAL BID NO. 7985 TOTAL - - - - - - - - - - - 3 13, 599.66 NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - S 62200,00 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE S 3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE P 4. APPROPRIATED FROM Bond Fund 600 BOND ISSUE —CODE U-16 It f i 72399.66 5. COUNTY AID - - - - - - - - - - - - - - - - - - - S S. TOTAL - - - - - - - - - - - $ 13,599.66 COPIES TO: I 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. Joseph Jo Mitchell PURCHASING ^y�� 9' Comptroller DATE FINAL ORDER ADOPTED COMPTROLLE +� BY n COUNCILMEN YEAS MR. PRESIDENT 500 7 -57 ud arty " aptrcuer A NAYS ADOPTED BY THE COUNCII APR I '��� JN FAVOR Dn APR 13 1960 _AGAINST APPROVED MAYOR