255214 ORIOINAL--- CITY OF SAINT PAUL COUNCIL 255�
"TM"�"K COUNCIL RESOLUTION FILE NO.
N° 3943 ' FOR
AUTH RIZA ION OF I.00AL IMPROVEMENT PROJECTS
PRESENTED BY HON. DATF 19__
• RESOLY.�D� That the City �ouncil hereby concurs in the action of
the �ontract Comm3.ttee in the award cf a contract fcr furnishing all
labor� materiais� equipment and ser�ices nec�ssary cr incidental to
the Construction of a PUSLIC STtJRM SEW�R in Garroll Avenue from Avon
3treet and 3t. Albans Street from 5el.by Av�nue to Goncordia Aver�ue
for the �epartment of Public Works tc ARCON C4NSTRUCTI4N CO. � INC.
for the contract price of $151�722.50 (Plus - Val. & Assmt. Services -
5370.00� Engineering and Inspeetion - 109� - 515,172.00, Water Dept.
Charges - 51,000.00, Collection Charges - 11,500.�0, Traffic -
t1�000.00) as a re•�lt of Formal Bid #4683 arid the specifications
incorporated therein. Arcon Gonstruction �o. , �nc. being the lowest
responsible bidder under the specifications and the Corporation
Gounsel is hereby directed to draft the proper form of contract and
obtain th� necessary performance and payment �onds. The proper �ity
officials are hereby authori$ed to execute said contract on behalf
of the City of St. Paul. _
THE ON GOMMITTEE
S�20 R OF PUBLI WORKS
CO O ON OUNS PROVED � �
AS ORM) ' ��
. � . � �
�� � S_���� ENG NEAERING I ND INSPECTIO � E ���'���'�O
. DEPT.CONT.f�o. "_.__. : _ 1096 _ _ _ : _ : - $ 15,172.00
WATER DEPARTMENT COSTS $ �'OOO�OO
ENGINEER'S�ESTIMATE: vn�unnoN AND ASSESSMENT SERVICES - - - - ' " " " " $ ,'1'JO�O�
f �AO'��O•00 OTHER CITV SER���ES - - T'raffic � $ �'OQO���
Y
COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
FORMAL BID NO.���� ' �
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPrROLLER BEFORE PRESENTINCi TO COUNCIL FOR ADOPTION. $ 1�O� 76'4�5O
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ ��'OO��OO
2. APPROPRIATED FROM CITY'S SHARE O�Dt7�1L IMPROVEMENTS -- 0920-4914/i $� � 44,152.39
3. MUNICIPAL STATE AID PROJECT NO. S
4. AP'+ROPRIATED FROM CAPITAL IMPROVEMENTf967 C�''D.I$_^.�E-CODE $ 4'G��•�Z
y�'i� v
5. COUNTY AID ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' IOl/�L' ' ' ' ' ' ' ' ' ' $
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. �� -
,. 19'71 GIB-yQ� s 98,00�.00
�
.
� TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' y 1�O♦ l6��5O
COPIES TO: 1 NEREBY CERTIFY THAT TNERE If AN UNENCUMBER6D BAL-
CITY CLERK ANCE AVAIUIBL6 IN THE ABOV6 STATED ArPROPRIATtONB TO � �MPROVEMENT NO
COMPTROLLER REIMBURSE TH6 PQtMANBNT IMrROV6MENT REVOI.VING FUND
PUBLIC WORK3 S IN Tsifi ABOVE AMOUHTB.
PURCHA8ING ����iJ+��
�/ DATE FINAL ORDER ADOIREQ
COMPTRO
BY � , "
COUNCILMEN AUG 51971
y�gBL1t1P.r NAYS / ADOPim BY THE COUNCI� _
Conway `� IN FAVOR
� ,���,��r---.. �6 51'3�1
Meredith � ��
Sprafka �GAINfT
T�d�s��t� McCarty
MAYOR
7/30/71/Smith/mh PUBLISHED A��_ �1�
� �O �