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257440 ORIGINAL••• • � CITY OF SAINT PAUL �O•��r��c.aO CITY CL6RK R • . COUNCIL �'�� + . N� 4039 �OUNCIL RESOLUTION �"-E FOR �j' THO IZ TION OF LOCAL IMPROVEMENT PROJECTS PRESENTED BY H DK�'E 19__ • Pa: E #1 Of 2 RE�LVED, That the City Council hereby concurs in the act�on of the Contract Camm3.ttee in the award of a contract for furnishin� all le,bor� ma,terials, and equipment necessary or incidental to the REVISZON OF TRAFFIC 3IGNALS as follaws: 1. W. 7th St. & Munster - Ped. �ignal . . . . . . $ 3�740.p0 2. W. 7th �t. & Maynard . . . . . . . . . . . . . � 4�900.00 3. w. 7th �t. & st. Paul. . . . . . . . . . . . . $ 4,800.00 4. W, 7th St. & Montreal & Lexington. . . . . . . $11,600.04 5. w. 7th 3t. & 4tto. . . . . . . . . . . . . . . � 5,400.00 6. W. 7th �t. & Randolph & Osceola. . . . . . . . �11�700.00 7. W. 7th St. & Jefferson . . . . . . . . . . . . $ �+�500.00 S. W. 7th Stt. & 3t. Glair . . . . . . . . . . . . $ 6,100.00 9. W. 7th �t. & Goodhue - Ped. 8ignal . . . . . . $ 4�900.00 10. W. 7th St. & 8mith . . . . . . . . . . . . . . $ 6,300.00 11. W. 7th St. & Ra,m�ey. . . . . . . . . . . . . . $ 6�700.00 12. W, 7th St. & Chestnut. . . . . . . . . . . . . $ 6�000.00 13. E. 7th St. & Payne . . . . . . . . . . . . . . $ 7�600.00 i4. E. ?th st. & Mouna . . . . . . . . . . . . . . $ 5,300.00 . 15� E. 7th St. & Maria . . . . . . . . . . . . . . $ 5,000.00 16. E. 7th St. & xvpe. . . . . . . . . . . . . . . $ 6,000.00 17. �. 7th St. & Arcade. . . . . . . . . . . . . . $ 7,S�O.QO 18. Minnehaha & Arcade . . . . . . . . . . . . . . � ��900.00 - rc�ntirn�eci - . CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ pgpT,CpM.NO, ENGINEERING AND INSPECTION - - - - - - - - - - - - - $ � � WATER DEPARTMENT COSTS - - - - - - - - - - - - - • $ ENGINEER'S ESTIMATE: va�unTioN AND ASSESSMENT SERVICES - - - - - - - - - $ s OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $ . FORMAL BID NO. �,4,853 ��S�d�d COLLECTION CHARGES - - - - - - - - - - - - - - - - - $ TOTAL ' ' ' ' " ' ' ' ' ' ' ' " ' ' ' ' ' ' ' " ' ' ' � NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE sY COMPfROLLBR BEFORE PRESENTtNO TO COUNCIL FOR ADOPTION. .. PERMANENT IMPROVEMEMT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - - - - - - $ . 2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 � $ 3. MUNICIPAL STATE AID PROJECT NO. S 4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $ � 5. COUNTV AID ' " ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $ 8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. 7. $ TOTAL ' ' ' ' ' ' ' ' ' ' _ ' ' " ' ' ' ' ' ' _ ' ' ' Sf COPIES TO: 1 HERmY CBRTIFY THAT THE1tB li AN UNENCUMB�t6D BAL- . CITY CLERK ANCE AVAILABL6 IN THE ABOV6 STATED ArPROPR1AT10NE TO �C� �M��r� � COMPTQ��QR RPJMBURSE TH6 PERMANENT IMPROV6M�IT R6VOLVINO FUND PUB�.IC WORKS IN THH ABOVE AMOUNTB. PURCHASING � DATE FtNAL ORDER ADO�� COMPTRO��rR r BY COUNCILMEN • YEAS NAYS ADOPrm BY TNE COUNCI�- _ N+FAVOR APPROVE� �AINfT Mr. Presidenf� MAYOR � �� OR161NAL•-• � . � CITY OF SAINTePAUL CpUNCIL �� l `'•j �CITY CLERK � F�� NO. N� 4 0 4� COUNC 1 L RESOLUTION � FOR �' AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS �iESENTED BY HON . DATE 19—_ . F B. �+��3 - Revision of Traffic Signals (Cont3nued) age o (A►nenae � _ 19. E. 7t,h St. , Minnehaha: & Mendota . , . . . . . $15,000.00 20. E. 7th �t. & Fore st. . . . . . . . . . . . . . $ 6,000.00 for the Department of Public Works, to HUNT F�;CTRIC CORPORATION for the contra.ct price of `�Lt]I� S[A�I BID) $135,200.00 (Plus En�ineering & Inspection - Lump $10�671.00) as a result of Formal Bid No. 4853 - Amended� and the specif`ications incoxporated therein. Hunt Electric Corpora,tion being the lowest responsible bidder under the specifications and the Corpora,tion Counsel is hereby directed to draft the proper forra of contract and obta.in the necessary performa:nce and pa.ymen� bonds. The proper City officials are hereby authorized to execute said con�ract on behalf of the City of Sa,int Paul. APPR • CO CT CON�L[TTTE C. F. #256532 Contract #71-T-1020B � C�IIS 4 R OF PUB?�IC WORKS APPRC�VED: AS T4 FOE�I � ',` G(/ � . C OLLER � RP ION CO�JNSEL CNA�ING ENT • CONTRACT PRICE - - - - - - - - - - - -`- - - - - - � - $ �S�ZOO�OO DEPT.CONT.NO. 71-�T�ZlKOI3 ENGINEERING AND INSPECTION -C�j�TTJ- - " S 10�671�W i' . � WATER DEPARTMENT COSTS - - - - - - - - - - - - - - $ ENGINEER'S ESTIMATE: VqLUATION AND ASSESSMENT SERVICES - - - - - - - - - $ : 131,52o�OO OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $ FORMAL BID NO. �}V53 (Amended) COLLECTION CHARGES - - - - - - - - - - - - - - - - - $ TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '� _ ' ' ' ' .$ '1�,C,��l�VV ,i � NOTE: TO BE CERTIFIED A8 TO FUNDS AVAtLABL6 BY COMPTROLLER SEFORE PRFS6NTING TO COUNCIL FOR ADOPTION. PERMANENT IMPROVEMEM' REVOLVING FUND TO BE REtMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $ 9. MUNICIPAL STATE AID PROJECT NO. 1C�]l, �ry� BOND ISSUE—CODE � $ ZY�Ul��OO / 4. APPROPRIATED FROM CAPITAL IMPROVEMENT �� - - C 5. COUNTY AID 'y�l ' ' ' ' ' ' " ' ' ' �7�,��1��_'!�' ' ' ' ' ' " ' ' " ' ' ' S p��,5� 6. MINN. HIGHWAY DEPARTMENT AGREEMENT No. 56757 $ 75,509�"`� 7, S TOTAL ' ' ' " ' ' ' ' " ' _ _ ' ' ' ' ' ' ' ' ' ' ' ' y 1.451V71�W COPIES TO: 1 MERERY CiRTIFY THAT THOtE If AN UNENCUMBERED BAL- CITY CLERK ANCE AVA0.ML6 IN n+e neovE srwrec APPROPRIATIONS TO ��L �MPROVEMENT NO COMPTROLLER R�M9URfE THi P<RMAN0�1i IMPROV6M@f� REVOLVING FUND PUBLIC WORKS IN THH ABOVE AMOUNTE. PURCHASING DATE FiNAL ORDER ADOR� COM i�� Br �� F EB 16 1972 • YEAS NAYS ADO�m BY THE COUNCn _ Butler �IN FAVOR 7C,,e�v�iraie FE8 1 ? � I�ere i�th ��,►�,►,� ""�`°° P� Tedesc��. P�esident,McCarty 2�9��o th��p PUBLISHED FEB 191912. ~�"