184696ORIGINAL -
CITY CLERK
•
CJ
•
CITY OF SAINT PAUL
N2 2195 CCFUNC'I L RESOLUTION
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. DA
COUNCIL No. " .
FILE
September 24 ,,57
'RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor, and hereby awards contract for the Grading of Herbert Street from
Maryland Avenue to Geranium Avenue; Geranium Avenue from Kennard Street to
Herbert Street; Rose Avenue from Herbert Street West to the Cul -De -Sac, also to
Construct a Sewer in Herbert I Street from Maryland Avenue to Geranium Avenue; and
in Rose Avenue from Herbert Street to 100' West of'Herbert Street to ST. PAUL
DREDGING CQ4PANY in accordance with City plans and specifications therefor hereto
attached and the Formal Bid #6653 of said St. Paul Dredging Company for the contract
price of $9,425.00 (plus Engineering $754.00 and plus Inspection $189.00 by City
Forces), such bid being the lowest and said St. Paul•Dredging Company being a
reasonable and reliable bidder and The Corporation Council 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.
Council File No. 184696 —By Adrian P.
Winkel—
Assessed against benefited property - $10,368.00 Resolved, That the Council hereby
ap
proves the award of the Contract
Committee therefor, and hereby awards
contract for the Grading . of Herbert
Street from Maryland Avenue to Ger-
anium Avenue; Geranium Avenue from
Kennard Street to Herbert Street; Rose
Avenue from Herbert Street- West to
the f u)-De -Sac,, also _V,,, C�trur*
a- _ -
Grading - $4,573.00
Sewer - $8,604:00
1
0
CONTRACT PRICE - - - - - - - - - - - $ 9,425.00
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER S ESTIMATE:
ENGINEERING - - - - - - - -
- - - $
754.00
$ 13,177.00
189.00
INSPECTION 2% - - - - - - - -
- -- - $
FORMAL BID NO. 6653
TOTAL - - - - - - - - - -
- - - $
10,368.00
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 - - - - - - - - - - -
- - $
10, 368.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE
$
3. APPROPRIATED FROM LOCAL IMPROVEMENTS - EXEMPT PROPERTY- - CODE
$
4. APPROPRIATED FROM BOND ISSUE -CODE
$
• S. COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6.
$
TOTAL - - - - - - - - - - - $
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER. REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN_ THE /IBOVE AMOUNTS.
PURCHASING (/�1yL y;�
COMPTROLLER
_%
BY.
COUNCILMEN
YEAS
' - MR. PRESIDENT
500 a -sa
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
NAYS ADOPTED BY THE COUNCIL OCT 11157
IN FAVOR
GOB' 107 �
APPROVED
AGAINST
MAYOR
1,UI3LIS D