258856 ORtatNAL-•. CITY OF SAINT PAUL . Cp�NCIL A,O. 258856
CITY�K No 4087 '� CO�1N'CIL �FtESOLUTION "
FOR
v � AUTHORIZATION OF LOCAL PROVEMENT PROJECTS
1
. PRESENTED BY HON DAT� 18�
• RESOLVTD, That the City Council hereby concuzs in the action ot the Contract
Co�tittee in Che award of a contract for furnishing al1 labor, materials and equip-
ment necessary or incidental to the CQNSTRUCTIQrt OF CQ�iCRETB CtIItB AND GtTFTER on the
east si.de only of DULUTH STRl:$T from Hoyt Ave. to Idaho Ave. and on both s��des of
WQQDBRZDGB AVSNt� fronn Maryland Avenue to arange Avenue for the De�arCment of Public
Works, Co Michaels Concrete Campany for the contract price of $8,044.50 as a result
of Formal Bid No. 5056 and the specifications rncorporated therein. Michaels
Con,crete Company bezng the lawest responsible biddex under tt�e speci�ications and
the Corporation Counsel is hereby directed to draft the proper forcn of contract and
obtain the necessary performance and payment bonds. The proper City officials are
hereby authorized to execute said contract on behalf of the City of Saa.nt paul.
C. F. No. 257990
Contract Nos. C-0516 & C-0508
C-0516 C-0508 �
Costs Auluth Woadbridge Total
Contract Price �2,934.00 $5,110.50 $8,044.SQ
City Force Work - $300,00 $500.00 $800.00
Valuation & Asbess. $ervices $77.00 $153.00 $230.00
Engr: and Insp: 15� � $.485.10 $841.57 $1,326.67
Coll. or Misc. Charges . 58.00 1u9.00 247.00
� Tota1 � $3,854.10 $6,794.07 $10,648.17
� -continued- .
CONTRACT PRICE - ,- - - - - - - - - - - - - - - - - - - E
• � DEPT.CONT.NO. � ENGINEERING AND INSPECTION- - - - � � : : - - � - � � E �
WATER DEPARTMENT COSTS $ �y� ��pr .
ENGINEER'S ESTIMATE: vn�uarioN AND ASSESSMENT SERVICES - - - - - - - - - $ SAii ABEJY�i
- : OTHER CITY SERVICES - - - - - - - - • - - - - . - -� - § .
COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
FORMAL BID NO.
TOTAL ' _ ' ' ' ' ' • ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFOR6 PRESENTING TO COUNCIL FOR ADOPr10N.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLCWS:
1. ASSESSED AGAINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. $
� 4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $ �
5. COUNTY AID ' ' ' ' _ _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' E .
. 8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO. � .
7. $
TOT AL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' �
COPIES TO: 1 HERmY CBRTIFY TFIAT THERE If AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILAlLB IN THE ABOV6 STAT6D ArPROPR1AT10NS TO �C� �MPROV6MENi NO �
� COMPTROLLER REIMBUR8E THi PBtMANO�� IMPROVtM09T RBVOLVINCS FUND
PUBLIC WORK3 IN TFi6 ABOV6 AMOYNTS.
PURCHASINCi �
DATE FINAL ORDOt ADO��s
COMP'TROLL.Er+
T�-i�►.
BY
COUNCILMEN
• YEAS NAYS �� ADOPTED BY TM6 COUNCII. _
IN FAVOR
� . APPROV� _
� �GAINST
Mr. Presidenfi�
MAYOR
S00 �O
OR161NAL••- � CITY OF SAINT PAUL Q �
CITY CLHRK . , . GO�NCIL No. 258�
- � N� 4085 ' COUNCIL RESOLUTION
� � AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
►
PRESENTED BY HON DA� 19__
• C-0516 C-0508
Financing Duluth Woodbrid�e To�al
Assessed against Benefitted Property $3,854.10 $6,794.07 $10,648.17
APPROVSD: AS TO FO�tM APPftOVZ : THE C(�iTRA CCt�4iIT1BE
c
,CC�RPQiATION C UNSBL C SZ OR PUBLIC Wt�IiK3
C �R
�
PURCHt�S ING
CONTRACT PRICE - - - - - - - - - - - - - - - - - - $
• DEPT.CONT.NO. C-0516,� C�OSOH ENGINEERING AND INSPECTION- - - � - - - : � - - � - - $ ��rp
WATER DEPARTMENT COSTS - $ S� ABVY�
ENGINEER'S ESTIMATE: va�unTioN AND ASSESSMENT SERVICES - - - - - - - - - $
: 7�HOO�OO OTHER CITV SERVICES - - - - - - - - - - - - - - - - - $
FORMAL BID NO. SO�6 COILECTION CHARGES - - - - - - - - - - - - - - - - - $
� TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPrROIlER BEFORB PRESFNTING TO COUNCIL FOR ADOPTtON.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOpWS:
1. ASSESSED A6AINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - - - - - - $ ��� �y�
2, APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-487 $
3. MUNICIPAL STATE AID PROJECT NO. S
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
S. COUNTY AID ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' $
8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
7. $
TOTAL ' ' ' " ' ' ' " ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' y
COPIES TO: 1 HEREBY C[RTIFY TFIAT TXERE If AN UNENCUMBQtCD BAL-
CITY CLERK ANCE AVAILABLB IN THE ABOVB STATED Al7ROPRUTIONE TO �L �MPROVHMENi NO
COMPTROLLER REIMBURSE Tt16 PERMANENT IMPROVtMaT REVOLVINfi FUND
PUBLIC WORKS IN TH6 ABOVE AMO T8.
PURCHASING
DATE FINAL ORDER ADOPT�
COMPTRO
T.�.
BY
COUNCILMEN 7
YEAS B�tler �ys � qpp�p BY THE COUNCIL MAY 31 1�I� _
• �
� IN FAVOR ��N 1 1972
Mered�.th � „P�„ _
5prafka '�"'""'
Tedesco
Mr. Presidenf� MC,(,'g�ty
5/22/72/Smith/3k MAYOR
� O FEJBUSHED JUN 1 � } �