Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
197415
ORIGINAL- - CITY CLERK N2 PRESENTED BY • r� LJ • \1 CITY OF SAINT PAUL 2552 COUNCIL RESOLUTION FOR �AUTHOR1ZAT10 `017 LC)CAL IMPROVEMENT PROJECTS HON. DATI COUNCIL o._ -'S E �F- Isb.O._ RESOLVED, That the Council hereby approves the award of the Contract Committee therefor and 4$ drds contract for the Redecking and Repair of the Edgerton Street Bridge err tracks of the Chicago and Northwestern Railway and Bush Avenue to H UCTION COMPANY in accordance with City plans and specifications therefor hereto attached and the Formal Bid #8016 of said Hurley Construction Company for the contract price of $104,720.00 (Unit prices bid to be used in determining value of additions to or deductions from the work as ordered by the Engineer),(plus Engineering $8,378.00 and plus Inspection $2,094.00 by City Forces) such bid being the lowest and said Hurley Construction 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 auth- orized to execute said contract on behalf of the City of Saint Paul. County Aid- --------------- - - - - -- $68,510.50 Chicago & Northwestern Ryo as per agreement dated April 22, 1960, C. F. 196649- - - - - - - - - - - - - - 46,681.50 Contract No. M -204 Council File No. 197415 --By Adrian P. Winkel — Resolved, That the Council hereby approves the award of the Contract Committee therefor apd hereby awards' contract for the Redecking and Repair of the Edgerton Street. Bridge over the tracks of the TChi� €Qc..anj7= :1TcL`- ,= ..0 °St Zo iev- i a CONTRACT PRICE - - - - - - - - - - - § 104, 720.00 WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - j ENGINEER'S ESTIMATE: ENGINEERING - - - - - - _ _ _ _ _ j 8,378.00 § 102,000.00 INSPECTION 2% - - - - - - - - - - - § 2,094.00 FORMAL BID NO. 8016 TOTAL - - - - - - - - - - j 115 192.00 NOTE: TO BE CERTIFIED AS 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: r I. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - § 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE § 3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE § 4. APPROPRIATED FROM BOND ISSUE —CODE j 5. COUNTY AID _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ § 68,510.50 S. Chicago be Northwestern -Ry. as per agreement j dated April 22, 1960, C. F. 196649 46,681,5 TOTAL - - - - - - - - - - - j 115,192.00 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 PERMANENT IMPROVEMENT REVOLVING FUND PUBLIC WORKS IN THE ABOVE AMOUNTS. J©snnh I pA3tche11 C/Lb- .j PURCHASING ._K, �'••"y Comptroller Comptroller '011e! DATE FINAL ORDER ADOPTED COMPTROLLE f BY COUNCILMEN -( }� 1 YEAS NAYS ADOPTED BY THE COUNC V IN FAVOR APPROVED JUN -3. up GAINST MR. PRESIDENT MAYOR SM 7 -57