184434 ORIGINAL— CITY OF SAINT PAUL COUNCIL
CITY CLERK
No 2184 COUNCIL FtES•LUTION FILE NO.-
FOR /8 ■ -6L 34
AUTHORIZATION OF LOCAL IM "���VEMENT PROJECTS
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PRESENTED BY HON. DATE September 4, 57
•
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of a Sewer in Easement
Lanes Phalen Grove, Lot 26, Block 8, to FRANK SERRATORE in accordance with City
plans and specifications therefor hereto attached and the Formal Bid #6595 of said
Frank Serratore for the contract price of $1396.96 (plus Engineering $112.00 and
plus Inspection $28.00 by City forces) , such bid being the lowest and said Frank
Serratore being & 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
Council File No. 184434—By Joseph E.
of Saint Paul. Dillon—
Resolved, That the Council hereby
approves the award of the Contract
Assessed against benefited property. - $1536,961 Committee t and hereby awards
contract for r thh e e Construction of -1
Sewer in
CONTRACT PRICE - $ 1396.96
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING 112.00
$ 1276.00 28.00
INSPECTION 2% $
FORMAL BID NO. 6595 �uwlws�w� r4TIMATr�
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY ACOMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. 1536.96
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY $ 1536.96
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID $
6. $
TOTAL $ 1536.96
COPIES TO: I 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 LOCAL IMPROVEMENT NO.
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING
DATE FINAL ORDER ADOPTED
COMPTROLLER
1
COUNCILMEN / 5 r 1957
• YEAS I NAYS ADOPTED BY THE COUNCIL__—
IN FAVOR
r) APPROVED " S+ i9r1 J
AGAINST
MR. PRESIDENT MAYOR
500 8-54 C T '