184431 CITY OF SAINT PAUL
ORIGINAL— COUNCIL No
CITY CLERK N° 2186 - COUNCIL 'RESOLUTION FILE �1
AUTHORIZATION OF LO'AJIMP-■VEMENT PROJECTS 4431
PRESENTED BY HON. - -- DATE September 4.. I�.]
• ' C
Council File No. 184431—By Joseph E.
Dillon, mayor—
RESOLVED, That the Council hereby approves the award of the Contract Committee °''
therefor and hereby awards contract for the Grading Of Iowa Avenue from Soo Line
Plat to Rice Street; Park Street from Montana Avenue to Wheelock, Montana Avenue
from Sylvan Street to Rice Street, Hoyt Avenue from Sylvan Street to Rice Street;
Sylvan Street from Montana Avenue to Hoyt Avenue, also the Construction of the
Park-Iowa Sewer System, to ROBERT W. MOORE in accordance with City plans and
specifications therefor hereto attached and the Formal Bid /1,6596 of said Robert W.
Moore for the contract price of $46,000.00 (plus Engineering $3680.00 and pli.
Inspection $920.00 by City Forces), such bid being the lowest and said Robert W.Moore
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.
Assessed against benefited property - $43,629.00
Appropriated from City
share of local Improvements, 31-E1 6,971.00
• CONTRACT PRICE - $ 46,000.00
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $ 3,680.00
$21,379.00 - Grading
36,135• - Sewer INSPECTION 2% $ 920.00
FORMAL BID'NO.
6.596 TOTAL $ 50 600.00
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:
I. ASSESSED AGAINST BENEFITTED PROPERTY $ 43,629.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE +- -- $ 6,971.00
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID $
6. $
TOTAL $ 50,600.00
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
COMPTROLLER /`
BY___ —._—
COUNCILMEN
AP �P /9I
'
• YEAS NAYS ADOPTED BY THE COUNCIL �
IN FAVOR
) APPROVED
AGAINST (?
MR. PRESIDENT MAYOR
500 8-54 l ls' „ 7 j���