Loading...
181603 1 .CITY OF SAINT PAUL CITY INAL— N© 2128. ,COUNCIL RESOLUTION FO ENCIL ND i' ';!9S 1 ` FOR Y . �)• �.:F �.— AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS Ill 41!-al... r _ri,►/ February 18 57 PRESENTED BY HO ,� Ai�_��_ •LEAs . ,. DATE—__._ -- _ 19__ • RESOLVED, That the Council her,.; : .proves the award of the Contract Committee therefor, and hereby awards con. ,ct for the Construction of the Parkway Drive Branch of the Belt Line Sewer and Parkway Drive Branch of the Belt Line Sewer Drainage Extension to BEATSON & KELLY, in accordance with City plans and specifications therefor hereto attached and the Formal Bid #6197 of said Beatson & Kelly for the contract price of $119,281.90 (plus Engineering $9,543.00 plus inspection $2,386.00 by City Forces) such bid being the lowest and said Beatson & Kelly 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 op laxec a said contract on belalf of the City of St. Paul. _ Council File No. 181603—By Frank D. Assessed Against Benefitted Property $33,000.00 Maroitelli- Resolved, That the Council hereby Appropriated from City's share of 'proves the award of the Contract .mmittee therefor,and hereby awards Local Improvements, code 31-E1 59,065.41 ntract for the Construction of the �1 quay rive Branch of the Belt Appropriated from #210 Project "nd Parkway Drive Branch ';ae s'•w, ainage Ex- Bond Issue, Code SE-13 39,145.49 -�ntr T•LY, in 131 210.90 3 TO1 I O • ;o:r.;,._. reci- and • CONTRACT PRICE - - - - - - - - - - - $ 119,281.90 WATER CONNECTIONS, DETOURS,SOUNDINGS, ETC. - - - - $ ENGINEER'S ESTIMATE: ENGINEERING 9,543.00 $ 127,076.00 2,386.00 INSPECTION 2% $ FORMAL BID NO. 6197 lorPiionloPilaft1.11_ TOTAL $ 131,210.90 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 $ 33,000.00 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31-E1 $ 59,065.41 3. APPROPRIATED FROM LOCAL IMPROVEMENTS--EXEMPT PROPERTY— - CODE $ 4. APPROPRIATED FROM #210 Project BOND ISSUE—CODE SE-13 $ 39,145.49 5. COUNTY AID $ 6. $ TOTAL $ 131,210.90 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. _,...,i. -- 0 PURCHASING l! s4 a....II e • _ ��i`;`q:a+ I �'r DATE FINAL ORDER ADOPTED COMPTROLLE- / BY_ COUNCILMEN FEB 0 il . ? • YEAS NAYS ADOPTED BY THE COUNCII _ IN FAVOR r APPROVED - ti y� oc -A MR. PRESIDENT L �` Pf I� / MAYOR 500 8-54 ®`1 1� //