256833 ORIGINAL•-• � CITY OF SAINT PAUL �,,,,(J���jc�- �
CtTY CLBRK � COUNCIL RESOLUTION ��NCIL No.
� N° 4 0 2 0 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY DATF 19__
•
RESOLVBD, That �he City t�ouncil h reby concurs in the aetion of the Contract
Coasnittee in the award of a ox trac� for furnishing all labor, materials, equ�tpment
and services necessary or incidental to the CONSTRUCTIO�T OF ORNAMENTAL STREET
LIGHTING SYSTEM ON OHIO STREET in the Qiverview Industrial _Pro3ect, for the
Department of Public Utilities, to PEOPLBS ELBCT�IC COMPANY for the contract price
of $6,700.00 (Plus City Force Work - $240,OQ, $ngineering and Inapectian • $750.00)
as a xesult of Formal Bid No. 4845 ar►d the $pecifications incorporated ther�in.
PSOPL&S BLECTRIC COMPANY being the lowest responsible bidder under the specifica-
tions and the Corporation Counsel is hereby directed to draft the proper Form of
contract and obtain the neeessary perfos�naance and payment bonds. The proper City
officials are hereby authorized to executie said contract on behalf of the City
of Saint I'aul.
C.F. #255822 >
Contract �'M-0538 APPROVED; THB OONTRACT t70I�2ITTEE
APPROVffi3Y AS TO FORM
\ _
_..
ZSSIO OF �' L ILITIBS
� ' w• I
ION COUN ���(DO LI�ER
CONTRACT PRICE - - - - - - - -��- - . - - - - - - - - $ 6�7�j OO�OO
DEPT.CONT.fiO��OS3H ENGINEERING AND INSPECTION - - - - - - - - - - • - - $ /SO�OO
• WATER DEPARTMENT COSTS - - - - - • - - - - - - - - $ •
ENGINEER'S ESTIMATE: vn�uarioN AND ASSESSMENT SERVICES - - - - - - - - - $ n n
s6 0�� OTHER CITY SER���ES� Ci.ty _Fnrce. Wark_ _ . . _ , $ 4Q��V�
�
FORMAL BID NO.(�,S[F6 COLLECTION CHARGES - - - . - - - - - - - - - - - - $
. . TOTAL _ ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' " " ' ' ' ' ' ' S��6SO�O�
� NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABL6 BY COMPTROLLBR BEFORE PRESENTING TO COUNCIL FOR ADOFTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
i. ASSESSED AGAINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - - - - - - S
2, APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. � $
4. AP�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
5. COUNTV AID ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' _ ' $
6. MINN. HIGHWAY DEPARTMENT AGREEMENT NO. �
,.Urban Renewal Bonds $ 7,650.00
TOTAL ' ' ' ' ' ' _ ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' y �7,650�0�
COPIES TO: I HEREBY C6RTIFY THAT THERE If AN UN6NCUMBERBD BAL-
CITY CLERK ANCE AVAILABL6 IN TNE ABOVB STAT6D ArPROPR1AT10NE TO �C� �MPROVEMENT NO
� COMPTROLLER REIMBURSE TH6 P[RMANENT IMPROV6M0�IT R6VOLVINCi FUND
PUBLIC WORKS IN TNB ABOVff AMOUNTB. . �
� PURCHASING ��
DATE FINAL ORDER ADOrTF�
COMPTR
BY
COUNCILMEN -�J
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IN FAVOR a� �
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��C � MAYOR
,� � PUBLISHED