199699ORIGINAL—
CITY CLERK
r�
• ° CM OF SAINT PAUL
'
COUNCIL
No 2629 FOR No. COUNCIL RESOLUTION
FOR
AUTHORI ION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. DATE November 14, 1960 _
RESOLVED, That the @ouncil hereby approveslthe award of the Contract Committee
therefor, and hereby awards contract.for the-construction of the White Bear
Avenue - Old Hudson Road Sewer System, to BEATSON & KELLY, CONTRACTORS, in
accordance with City plans and.specifications therefor hereto attached and the
Formal Bid #8185 of said,Beatson & Kelly, Contractors, for the contract price of
$96,790.54, plus $7743.00 Engineering and plus $1936.00 Inspection by City
Forces, such bid being the lowest and said Beatson & Kelly, Contractors, 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 in behalf of the City
of Saint Paul.
Assessed against benefitted property $17,000.00
Appropriated from City's Share of Local Improvements, Code 31 E -1 $89,469.54
Contract 60 -S -854
ENGINEER'S ESTIMATE:
5116,712.00
Council File No. 199699 —By Milton
Rosen —
Resolved, That the Council hereby
approves the award of the Contract r,
Committee therefor, and hereby awards .N
contract for the construction of the
-- White Bear Avenue -Old Hudson Road
l Sewer System, to BEATSON & KELLY,
!! CONTRACTORS, in accordance with'
('7ity plans a d specification r' �th.erefor
vd b9Ba,tlx Es' ,€NU .o'K 9Prfsv it
CONTRACT PRIC4 i9rU.1 aA bRA MIX .oPT 9Jt,Cn[hTO ..eye - - s96,790.54 '
rFO.T[JO:J goltvfoz9A bi :a yd bgbrta3x9 I .— _ • -V
7C, : A9T9t; a %;r ,.t P? Net OX 9IYdl _
WATER CONNECT 31...: iv r •[E. - ... .691iQ� - 5 ••
ENGINEERING - '_Fr - - - - - - ;t - - 5 7,743.00
TOTAL - - - - - - - - - - - $ 106.469.54
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 THE ABOVE AMOUNTS. Joseph J. Mitchell
PURCHASING 0.�.— p
By
COUNCILMEN
YEAS
•
MR. PRESIDENT
500 7 -57
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
1pzaty Comptroller ov n' 16 WW
IN FAVOR NAYS ADOPTED BY THE COUNCCOUNCIL 1MlJ M
APPROVED V Etl�IS�
GAINST
s
MAYOR
F
INSPECTION 2°fa - -
- - -
$ 1,936.00
FORMAL BID NO. 8185,
II
= = =
=
TOTAL
69
NOTE:
TO BE CERTIFIED AS TO FUNDS AVAILABLE 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 - - - - - - - - -
- - - - $
17,000.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
31 E -1 $
89,469.54
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE
$
4.
APPROPRIATED FROM BOND ISSUE —CODE
$
S.
COUNTY AID - - - - - - - - - - - - - - -
- - - - 5
6.
5
TOTAL - - - - - - - - - - - $ 106.469.54
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 THE ABOVE AMOUNTS. Joseph J. Mitchell
PURCHASING 0.�.— p
By
COUNCILMEN
YEAS
•
MR. PRESIDENT
500 7 -57
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
1pzaty Comptroller ov n' 16 WW
IN FAVOR NAYS ADOPTED BY THE COUNCCOUNCIL 1MlJ M
APPROVED V Etl�IS�
GAINST
s
MAYOR
F