191501ORIGINAL —
CITY CLERK
•
•
I,
u
CITY OF SAINT PAUL
FILE No.
COQNCIl,� RESOLUTION ( � j
N° 2386 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON.e� /JL..L. DATE March* 24, 1>a 59
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor aAd•hereby awards contract for the Construction of the Clarence -Idaho
Sewer System to FRANK SERRATORE in accordance with City plans and specifications
therefor hereto attached and the Formal Bid x`7589 of said Frank Serratore for the
contract price of $40,440.00 (plus Engineering $3,235.00 and plus Inspection $809.00.
by City Forces) such'-bid being the lowest and.said Frank Serratore 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 benefited property - $19,200.00
II
.Appropriated from City Is` share of local improvements, code 31 E -1 - $25.284.00_
ICouncil File No. 191501 —By Adrian P.
Winkel —'
Resolved, That the Council hereby
pproves the award " ofhlthhe Contract
ENGINEER'S ESTIMATE:
s 58,342.00 -
FORMAL BID NO. -7589
IICONTRACT PRICE - - - - - - - - - $ 40, 440.00
WATER CONNECTIONS, DETOURS. SOUNDINGS, ETC. - S
ENGINEERING - - - - - - - - - - - $ 3,2235.00
INSPECTION 2% - - - - - - - - - - - $ 809.00
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
IITOTAL
- - - - - - - - - -
- - $
44 484.00
NOTE:
TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
6 1959
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS
FOLLOWS:
1.
ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - -
- $
19, 200.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31 E -1
$
25, 284.00
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4.
APPROPRIATED FROM BOND ISSUE —CODE
$
S.
COUNTY AID - - - - - - - - - - - - - - - - - -
- $
6.
$
500 7 -57 ®
,
44, 484.00
TOTAL - - - - - - - - - -
- $
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
REIMBURSE THE PERMANENT J IMPROVEMENT REVOLVING FUND
IN THE ABOVE AMOUNTS. Josalplh J.
6L*Lpyll
CO M PTROLLE %F Ot'3EgL$iCGY.ICI'
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
BY
11 ,duty iL:omp;.mileT
IWAN 2
6 1959
COUNCILMEN
YEAS
NAYS ADOPTED BY THE COUNCII
SIN FAVOR
:MAR 2 6
1959
APPROVED
AGAINST
MR. PRESIDENT
r�
MAYOR
500 7 -57 ®
,