182971 CITY OF SAINT PAUL _ _ _ �� I"'I.t
ORIGINAL- '' gy
CITY CLERK �T -� - COUNC L RES® Marzitelli-
�Council File No. 182971—By Frank D.
N
FOR Resolved, That the Council hereby
AUTHORIZATION OF LOCAL IMPR approves the award of the Contract
Committee therefor,and hereby awards
contract for the construction .of a
/ -4-11 �
"Of sewer on Columbus usr Avenue from College
j Avenue to Colum A to I. T.
PRESENTED BY HON /! .�! �l - DONNELLY CONTRACTING COM- - I9 57
• PANY in accordance with City plans
and sp,.cifications therefor hereto at-
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor, and hereby awards contract for the construction of a sewer on Wabasha
Street from College Avenue to Columbus Avenue to I. J. DONNELLY CONTRACTING COMPANY
in accordance with City plans and specifications therefor hereto attached and the
Formal Bid #6362 of said I. J. Donnelly Contracting Company for the contract price
of $59,540.00 (plus Engineering $4,763.00 and plus Inspection $1,191.00 by City
Forces), such bid being the lowest and said I. J. Donnelly Contracting Company being
a reasonable and reliable bidder and the Corporation Counsel be and hereby is dir-
ected 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 St. Paul.
Appropriated from Capitol Approach Bond Issue, $65,494.00
• CONTRACT PRICE $ 59,540.00
WATER CONNECTIONS,DETOURS,SOUNDINGS.ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $ 4,763.00
$ 44,865.00 1,191.00
INSPECTION 2% $
FORMAL BID NO. 6362 - - ---- - -- -•- ---�
TOTAL $ 65,494.00
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 LOCAL IMPROVEMENTS-EXEMPT PROPERTY- - CODE $
4. APPROPRIATED FROM Capitol Approach BOND ISSUE—CODE $ 65,494.00
5. COUNTY AID $
6. $
TOTAL $ 65,494.00
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 A VE AMOUNTS.
PURCHASING .1. 1.�=lCYlir:.
r... 7• DATE FINAL ORDER ADOPTED
COMPTROLLER
COUNCILMEN ,.,(1 IVi A95`
• YEAS NAYS ADOPTED BY THE COUNCIL_
IN FAVOR
') AY 2 ^5 `?, 5e7
JAPPROVED
AGAINST
.rrQ T &
MR. PRESIDENT MAYOR
500 8-54 PUBLli' �iT7��tty tt C :.;, s x ED 3-7