187159Original to City Cleric
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
04L, RESOLUTION- GENERAL FORM
PRESENTED BY
COMMISSION
1871 a9
CIL
Council File No. 187159 —By Adrian P.
Winkel —
Resolved, That this Council hereby,
finds that the subsisting Agreement I
dated the 13th day •o£ September, 1957,
by and between the City of Saint Paul
and United States Plywood Corpora -,
tion, 4mong other things, provided p £q*
the *al3 tt2 ,r,
1m) :s- _,°-t"t `st
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is iiar
RESOLVED, that this Council hereby finds that the subsisting Agreement
dated the 13th day of September, 1957, by and between the City of Saint Paul and
United States Plywood Corporation, among other things, provided for the grading
and surfacing of that certain section of Emerald Street, within the limits of said
City, between the north line of Wabash Avenue extended and the south line of Franklin
Avenue, by said City, by force account, at the then estimated cost, as computed by
its Commissioner of Public Works, of $7,000, and further provided for the payment of
70% thereof, as representative of the equivalent of the aggregate amount of special
benefits to,.inure from said improvement to real estate abutting along the line of
said section of public street and located within the limits of said City, by said
Company, to said City as and for partial reimbursement of said City's actual
costs, in the prto ses; that such public improvement has been constructed and com-
pleted, accordin9said plans and specifications, by said City at an aggregate actual
cost of X5400.04, or at an aggregate actual cost of $1,400.04 in excess of said
estimated cost; that, for the purpose of properly adjusting, compromising, and
settling all claims and controversies concerning the apportionment of said item of
excess cost, said item of 1$1,400.04, between said parties, said Agreement should be
modified by a rider thereto which will provide for the payment of the equivalent of
50% of such excess cost item, $1,400.042 plus 30% of such estimated cost of $7,000,
by said City, and for the payment of the equivalent of 50% of such excess cost item
of $T,400.04,'plus the equivalent of 70% of said estimated cost of $7,000, by said
Company; i.; e., for the payment by said Company to-said City, on account of said
City's construction end completion of said public improvement of the total sum of
$5,600.02;
RESOLVED FURTHER, that the proper City officers hereby are authorized,
in its behalf, to execute and deliver such rider as the same shall be prepared and
approved by the Corporation Counsel.
COUNCILMEN
Yeas Nays
DeCourcy
Holland
Ma-WAtellll-
Mortinson
In Favor
Peterson
O
cam---
Against
Wi, .e�,
Mr. President. Dillon
sm o.5G ?
APR 24 9958
Adopted by the Council 195—
APR 24 9958
Approved 195—
PUBLISHES - -
Mayor