191853ORIGINAL— CITY OF SAINT PAUL
CITY CLERK COUNCIL COUNCIL RESOLUTION FILE Nom• - - ----
N2 2390 FOR
AUTHO ATION OF LOCAL IMPROVEMENT PROJECTS y
114S14"'06" l�� 1 File No. 191853 — By Au 59
PRESENTED BY HON. r+�l , -el— �`�_
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading of Northern Route from 450
ft. E. of Lexington Parkway to Griggs Street and Bridge Construction on Lexington
Parkway over Northern Route, Municipal State Aid Project No. 62- 174 -03, Bridge
No. 7276 M.H.D. in accordance with City plans and specifications therefor hereto
attached and the Formal Bid #7638 of said M. E. Souther Construction Company for
the contract pride of $204,967.43 (at unit prices bid),(plus Soundings by Depart-
ment of Public Works $678:64, p'lus Water Department Charges $47,263.73, plus
Engineering $20,497.00 and plus Inspection $4,099.00 by City Forces) such bid
being the lowest and said M. E. Souther 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
authorized to execute said contract on behalf of the City of Saint Paul.
Municipal State Aid - $277,505.80
• CONTRACT PRICE - - - - - - - - - - - 204, 967.43
Soundings by Dept. of public Works 678.64
- - - - s
ENGINEER'S ESTIMATE: Water Dept. Charges 47,263.73
ENGINEERING - - - - - - - - - - 3 20, 497.00
s 265,700.00 4 099.00
:-FORMAL BID NO. 7638 .. INSPECTION 2% - - - - - - - - - - - f
TOTAL - - - - - - - - - - - s 277,505.80
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 BENEFITTEO PROPERTY - - - - - - - - - - - - - S
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE S
i
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
4. APPROPRIATED FROM BOND ISSUE —CODE $
S. COUNTY AID - - - - - - - - - - - - - - - - - - - E
S. Municipal State Aid s 277,505.80
TOTAL - - - - - - - - - - - S
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
REIMBURSE THE PERMANENT IMQRSOgVa3EMEN'7'' Rhl/O�LVC�In IJUND
IN THE ABOVE AMOUNTS. J JI J 1 Y 1
aj?a . C ty Comptroller
COMPTROLLE
_LOCAL IMPROVEMENT NO
/
,
DATE FINAL ORDER ADOPTED
By
BY—
COUNCILMEN
AFK
15 M9
YEAS
NAYS ADOPTED BY THE COUNCIL
IN FAVOR
�d
APR 15
195
APPROVE
AGAINST
MR. PRESIDENT
:Y—AAA
MAYOR
500 7 -57 O