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178378
CITY OF SAINT PAUL N 17837R i COUNCIL `IT"1aER O.CLERK N° 1950 • COUNCIL RESOLUTION e' .. a No. 1.1NN ,,;D,, FOR ! ■ III— AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS ..'ived That +ctl herebj a Ehe swam r•∎,a control! • _ •. t112lefOr a21iL}.a;a for, 'AI// ir- ,roi,,':,,PRESENTED BY HON. 411,.....f4—L -� , 1I_4 -,/ D '182,5 1 d i.1Sto- oer a' < :r 1� � .,;!fir 5;:�+. � a+:e-" III RESOLVED, That the Council he - , approves the award of the Contract III Committee therefor, and hereby awards contract for Curbing Prosperity Avenue from Maryland Avenue to Arlington Avenue and Hazelwood Street from Arlington Avenue to Idaho Avenue, to STANDARD STONE COMPANY in accordance with City plans and Specifications therefor hereto attached and the Formal Bid #5782 of said Standard St©ne-Company, for le contract price of $27,689.00 (plus $2000.00 Engineering and plus $553.00 Inspection by City Forces), such bid being the lowest and said Standard Stone Company 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 theproper City officials hereby are authorized to execute said contract in behalf of the City of St. Paul. Assessed against benefited property - $.17,000.00 P.I.R. 3001 - 1956 County Aid - Suspense Fund'- 13,242.00 • CONTRACT PRICE - $ 27,689.00 WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $ ENGINEER'S ESTIMATE: ENGINEERING $ 2,000.00 $ 25,960.00 INSPECTION 2% $ 553.00 FORMAL BID NO. 5782 ---_ --________ ____TOTAL $ 30,242.00 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�:y� 1. ASSESSED AGAINST BENEFITTED PROPERTY $ 17,000.00 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 - $ S. P.I.R. 3001 - 1956 County Aid - Suspense Fund $ 13,242.00 TOTAL $ 30,242.00 COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO COMPTROLLER REIMBURSE THE RMANENT WOSC�Evr ega+v t eG 'UND PUBLIC WORKS IN THE ABOVE UNTS. J m u 0 PURCHASING 1 .Her BY DATE FINAL ORDER ADOPTED COMPTROLLE- 31 j i COUNCILMEN .• • YEAS NAYS ADOPTED BY THE COUNCIL AN 19116 1 IN FAVOR APPROVFn ..PA 191 GAINST A MR. PRESIDENT PUBLISHED MAYOR 500 8-54 Q,