185457ORIGINAL— - CITY OF SAINT PAUL COUNCIL No
CITY CLERK �TO 2232 - COUNCIL RESOLUTION FILE
l� 4 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS 185457
PRESENTED BY HON. 1' �W /�±� DATE_ Dec ember LZ Ig+7
• RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of Pumping Stations -
Shepard Road at Chestnut Street and at Station 81-50, exclusive of Electrical
Work, to HURLEY CONSTRUCTION COMPANY in accordance with City plans and specifications
therefor hereto attached and the Formal Bid #6763 of said Hurley Construction Company
for the contract price of $97,938.00 (Plus Engineering $7835.00 and plus Inspection
$1,959.00 by City Forces), such bid being the lowest and said Hurley Construction
Company being a reasonable and reliable bidder and the Corporation Counsel be and
•
•
•
is directed to draw up the proper form of contract therefor, and the proper
ity officials hereby are authorized to execute said contra ct on behalf of the Citv
Council File No. 185457 —By Adrian P.
f Saint Paul. Winkei-
propriated from Bond Fund S.E. 18 - $107,732.00
TOTAL - - - - - - - $ 107, 732.00
COPIES TO:
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
CONTRACT PRICE - - - - - - - - -
- - $ 97,938.00
COMPTROLLER
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - -
- - $
ENGINEER'S ESTIMATE:
ENGINEERING - - - - - - - - -
- - $
7,835.00
$ 90 , 000.00
1 959.00
INSPECTION 2,p - - - - - - - - -
- - $ s
FORMAL BID NO. 6763
$107,732.00
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BYACOM PTROLLER 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 LOCAL IMPROVEMENTS--- EXEMPT PROPERTY— - CODE
$
4. APPROPRIATED FROM Bond Fund.S.E. 18 BOND ISSUE —CODE
j
$ 107, 732.00
5. COUNTY AID - - - - - I G. Q/, 1 7 - - - - - - - - -
- $
6.
$
TOTAL - - - - - - - $ 107, 732.00
COPIES TO:
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT NO. - -__
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
DATE FINAL ORDER ADOPTED_
-Y___ ` l
COUNCILMEN /
YEAS NAYS %\
MR. PRESIDENT
500 8 -54 C,r:,
ADOPTED BY THE COUNCIL- - -� - -- -
�IN FAVOR
APPROVED
AGAINST ��, n
MAYOR
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