187056ORIGINAL -
CITY CLERK
N2
PRESENTED BY
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•
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,► CITY OF SAINT PAUL
COUNCIL
COUNCIL RESOLUTION FILE No_
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2255 FOR d � -6
AUTHORIZATIO OF LOCAL IMPROVEMENT PROJECTS 0
y/ April 15 58
HON. DATE_ 19__
RESOLVED, That the Council hereby approves the award of the Contract Committee caere=oi
and hereby awards contract for the Grading of Clear Avenue from Germain Street to
Hazelwood Street, also construct the Clear Germain Sewer System to J. R. WALKER & SONS,
INC. in accordance with City plans and specifications therefor hereto attached and the
Formal Bid ;7014 of said J. R. Walker & Sons, Inc. for the contract price of $10,668.5(
(plus Engineering $854.00 and plus Inspection $213.00 by City Forces) such bid being
the lowest and said J. R. Walker & Sons, Inc. being a reasonable and reliable bidder
and the CorporationfCounsel be and hereby is directed to draw up the proper form of
contract therefor, and the proper City officials hereby are authorized to execute
Council File No. 187056 —By Adrian P.
said contract on behalf of the City of St. Paul. Winkel— k
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards
contract for the Grading of Clear
Ax'enue from Germain Street to Hazel -.
Assessed against benefited property - $11,735.50
Grading - $4,042.00 CONTRACT PRICE - - - - - - - - - - - $ 10, 668.50
Sewer - ' $9, 933.00 WATER CONNECTIONS. DETOURS, SOUNDINGS, ETC. - - - - $
Total $13,975.00
EN I.NE�ER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 854.00
1 7014 21� 0
INSPECTION 2% - - - - - - - - - $ - _
FORMAL BID NO.
TOTAL - - - - - - - - - - - - $ 11, 735.50
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 - - - - - - - - - - -
•APPROPRIATED
- - S
11, 735.50
2.
FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE
$
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS- EXEMPT PROPERTY- - CODE
$
PURCHASING
4.
APPROPRIATED FROM BOND ISSUE -CODE
$
COMPTROLLER
S.
COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6.
$
TOTAL - - - - - - - - -
- - $
11, 735.50
1
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
az,--
DATE FINAL ORDER Ai
COMPTROLLER
COUNCILMEN
YEAS
p, •
MR. PRESIDENT
50 7 -57 O
NAYS ADOPTED BY THE COUNCIL APR 17 1958 -
IN FAVOR
1f 9 ; • T.
MAYOR
i