179827 CITY OF SAINT PAUL ♦ 7
CITY ICCLERK COUNCIL RESOLUTION F°`�"`I` No. 1'`(J04►,�
N° 2050 FOR
�_ AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS,4,,,f / .
PRESENTED BY HON. ✓`���• Al phA L� / DATE_sept tuber 2 1 Q 5(..^
• RESOLVED, That the Council/hereby ,p=ro -s the award of the Contract Committee
therefor and 1aeby awards contract or the Grading of Euclid Street from Griffith
Street to Frank Street (except wor • be done by City Forces) and for the
4110 Construction of a Sewer in Euclid Street from Griffith Street to Frank Street, to
EARTH MOVERS, INC. in accordance with City plans and specifications therefor hereto
attached and the Formal Bid #5960 of said Earth Movers, Inc. for the contract price
of $10,490.00 (Plus Engineering $917.00, plus Inspection $277.00 and Plus Work on
Grading $3360.00 by City Forces) such bid being the lowest and said Earth Movers,
Inc. 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.
Assessed against benefited property - $15044.00
Count Pile No 1798$7 Sy Frank D
Mars#telli—
Reaa.VS4. That the w
a proves;�t>Se ,award:.t
contract ommi thetthrtor.4 . .-4 d
Street from Grfftlt Street,.;in 'r+'
Street (except*meek. be
Force ) r the ,..4,,,„i"* id`BC.•
`a
t Street. 1w
Pat' 1 gTcd 0 5990
• CONTRACT PRICE - - - - - - - - - - - $ 10,490.00
Work on Grading b City Forces
s 3,360.00
ENGINEER'S ESTIMATE: ENGINEERING $ 917.00
Sewer - $7682.00 277.00
Grading 5460.00 INSPECTION 2%p i
. FORMAL BID NO. $13,142.00 •
5960 TOTAL $ 15,044.00
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 $ 15,044.00
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 $ 15,044.00
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED SAL-
CITY CLERK ANCE AVAILABLE IN THE ABDVE!STA1LD APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERM ENT IMP .VEMENT REVOLVING FUND
PUBLIC WORKS IN TH ABOVE AMOU ' /
410 , r
PURCHASING
/
COMPTR• . Al. ..
j DATE FINAL ORDER ADOPTED
BY
COUNCILMEN
se CAE 8 2 Q '{Q
YEAS NAYS
IN FAVOR ADOPTED BY THE COUNC nr
9•
APPROVED
CEP 2 8 195
AGAINST
. lik I C MR. PRESIDENT _ / MAYOR
PtJS3.r ^'• D/o ‘.— SO ^N
500 5-54