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189245ORIGINAL- - CITY CLERK E • • • N° 2326 RESENTED BY HON. CITY OF SAINT -PAUL - COUNCIL 'A COUNCIL RESOLUTION FILE No._ (��� -- FOR Couneil File No. 189245 —By Adria�� t, Winkel — AUTHORIZATION F LOCAL IMPROVEMENT PROJECT Resolved, That the Coumfl ' +J' ^` ru'e's t1. t [I'ti�i111 J ns DATE September 18 195$— RESOLVED, That the Council hereby approves the award of the Contract Committee therefor and hereby awards contract for the Construction of the St. peter Outfall Sewer Contract "A ", Rondo -St. Anthony Hill Relief Sewer System to FOLEY BROTHERS, INC. in accordance with City plans and specifications therefor hereto attached and the Formal Bid #7335 of said Foley Brothers, Inc. for the contract.price of $72,335.00 (Unit prices bid to be used in determining value of additions to or deductions from the work as ordered by the Engineery,(plus Engineering $5,787.00 and plus Inspection $1,447.00 by City Forces) such bid being the lowest and said Foley Brothers, Inc. 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. Appropriated from Bond Fund 200, Bond Issue, Code SE -17 - $79,569.00 CONTRACT PRICE - - - - - - - - - - - $ 72, 335.00 TOTAL - - - - - - - - - - - $ 79,569.00 COPIES TO: WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. CITY CLERK COMPTROLLER + PUBLIC WORKS ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 5,787.00 $ 89,704.00 COMPTROLLER ,Afi• INSPECTION 2% - - - - - - - - - - - $ 1 447.00 f FORMAL BID N0.7335 Y 79, 569.00 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 - - - - - - - - - - - - - $ 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $ 3., APPROPRIATED FROM IMPROVEMENTS—EXEMPT PROPERTY— - CODE $ "1 4., APPROPRIATED FROM BOND ISSUE —CODE S Bond Fund 2OO 5E -17 $ 79, 569.00 R, 5. COUNTY AID - - - - - - - - - - - - - - - - - - $ 6. $ TOTAL - - - - - - - - - - - $ 79,569.00 COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- CITY CLERK COMPTROLLER + PUBLIC WORKS ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO REIMBURSE THE PERMANENT IMPROV MT REVOLVING UND IN THE ABOVE AMOUNTS. JosepT J . Mitchell LOCAL IMPROVEMENT PURCHASING 41901 — �.lt Om trnlier ��� DATE FINAL ORDER AI COMPTROLLER ,Afi• COUNCILMEN YEAS NAYS IN FAVOR AGAINST MR. PRESIDENT 500 7 -57 c® "PUBLISHED ADOPTED BY THE COUNCIL- S E P 23 1958- - S E P 23 1958 APPROVED %Ilm 10 MAYOR