182775 CITY OF SAINT PAUL
C17Y CLERK COUNCIL RESOLUTION FILE COUNCIL No.
N° 21 :0 -
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
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PRESENTED BY HON �.�� VIA/ ,/ Cfr�/ DATF rtay_$ 18
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RESOLVED, That the Council her-y approves the award of the Contract Committee
therefor, and hereby awards contract for furnishing all labor, mated, machines,
tools and equipment for constructing, repairing, relaying or reconstructing such
monolithic concrete or cemnt tile sidewalks and other work incidental thereto,
within Sidewalk District No. 3, as may be ordered by the Council for the current
year prior to November ISt, 1957, except such work as the Council may order to be
done by City Force Account, to PEDERSON BROTHERS in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #6351 of said Pederson
Brothers for the contract price of approximately $87,500.50 (at unit prices bid)
plus $7,000.00 Engineering and plus $1,750.00 Inspection by City Forces, such bid
being the lowest and said Pederson Brothers being the lowest 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 St. Paul_ ---
cow c t No. 392t'75 By ;,'rank D
Assessed against benefited property - $96,250.50 se
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• CONTRACT PRICE - $ 87,500.50
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $
7,000.00
s No Estimate 1,750•00
INSPECTION 2% $
FORMAL BID NO. 6351 MIPINRINIFFEAMIIMMPFPW
TOTAL $ 96,250.50
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 $ 96,250.50
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE s
4. APPROPRIATED FROM BOND ISSUE--CODE $
5. COUNTY AID $
6. $
TOTAL $ 96,250.50
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED SAL-
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. es pl-: J. Mitchell
PURCHASING V'N/.S_`-.0°
COMPTROLLE- itY��z Ftr Eller_ DATE FINAL ORDER ADOPTED
Alpsi
BY 91 �-�
D uty * mptrvllc,7 COUNCILMEN MAX 101957
• YEAS NAYS IN FAVOR ADOPTED BY THE COUNCIL
16
0 APPROVFD_ ;MAY. 1 0 1957
AGAINST
MR. PRESIDENT p SHED. MAYOR
500 6.44 Q 1 LI '�