188017ORIGINAL —
CITY CLERK
•
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•
CITY OF SAINT PAUL
N° • 2304 COUNCIL RESOLUTION
FOR
AUTHOR ATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. • /vv'y"'! DATI
COUNCIL
FILE NO
18801.7
June 17 1 19 58
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading of Etna Street from Arlington
Avenue to Nebraska Avenue; Nebraska Avenue from Etna Street to Birmingham Street,
also to Construct a sewer in Etna Street from Arlington Avenue to 29 Ft. South
of Nebraska Avenue, to'RALFH C. -NORTH in accordance with City plans specifications
therefor hereko attached and the Formal Bid 07144 of said Ralph C. North for
the contract price of $7,800.00 (plus Engineering $624.00 and plus Inspection
$156.00 by City Forces), such bid being the lowest and said Ralph C. North 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 contraction behalf of the City
of Saint Paul. Coi uncil File No 18x017 —B. Adrian P
Assessed against benefited property $8,580.00
Winkel— y
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards
contract for the Grading of Etna Street
from Arlington Avenue to Nebraska
Avenue: Nebraska Avenue from Etna
Street to Birmingham Street, also to
Construct a sewer in Etna Street from
Arlington Avenue to 25 Ft. South of
Nebraska Avenue to R A L P H C.
NORTH in accordance with City plans
& specifications therefor hereto at-
tached and the Formal Bid No. 7144 of
stli�?.$silQh,G t`IolSh for .the.contrar*
Grading $5,778.00
1.
CONTRACT PRICE - - - - - - - - - - -
§ 7,800.00
Sewer 4,036.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
§
Total9, 814.00
3.
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. -
§
ENGINEER'S ESTIMATE:
4.
APPROPRIATED FROM BOND ISSUE —CODE
624.00
5.
ENGINEERING - - - - - - - - - - -
§
§
6.
156.00
71�
INSPECTION 2�fa - - - - - - - - - - -
§
FORMAL BID NO.
TOTAL - - - - - - - - - - - -
§ 8,580.00
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 - - - - - - - - - - -
- - §
8,580.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
§
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS--EXEMPT PROPERTY— - CODE
§
4.
APPROPRIATED FROM BOND ISSUE —CODE
§
5.
COUNTY AID - - - - - - - - - - - - - - - - -
- - §
6.
§
TOTAL - - - - - - - _ _
_ - §
8,580.00
COPIES, TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEM • REVOLVING gFUND
J
PUBLIC WORKS IN THE ABOVE AMOUNTS. Joseph
PURCHASING L(Q}M �jry Comptroller
COUNCILMEN
• II YEAS
MR. PRESIDENT
500 7 -07 O
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
/ a -Y>r -- - - - -_ - JUN 19 1958
NAYS ADOPTED BY THE COUNCII
IN FAVOR JUN 19 1958
APPROVED
AGAINST
MAYOR
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