253186 OR161NAL-..
CITY OF SAINT PAUL 253186
"T""�"` COUNCIL RESOLUTION �j�NCIL No.
N° 3843 FOR
UTHORIZATION LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON DATF 18—_
• RESOLVED, That t e Council hereby concurs in Che award of the Contract
Coanni.ttee therefor and hereby awards contract for furnishing all labor,
maCerial, equipment and services necessarq or iacidental to the FABRICA-
TI�N OF 60 SETS OF PIGNIC TABLE TOPS AND BENCHES AND 30 SETS OF FRAMES,
fo� the Department of Parks, Recreation and Public Buiidings, to MOLIN
CONCRETE PRODUCT3 COMPANY for the contract price of $9,366.00 (Hidden
F�lls - $5,853.60; Citywide - $3,51�.40) in accordance with the plans
and specifications and Formal Bid Aio. 4470 of said Molin Concrete
Products CampBny, such bid being the lowest aad said Molia Concrete
products Company being a responsible bidder and the Corporation Counsei
be and hereby is directed to draft the proper form of contract therefor
and the proper City officials hereby are authorized t� execute said
contract oa behalf of the Ci.ty of Saint Paul.
1� �
�e . �.�
CORPORATION COUNSBI,x A�PRCIVL�D AS TO FORM
�
SSIO PARKS, REtxtEATION P IN
AND PUBLI ILDINGS
CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ 9���y•���
• pEpT��y',`�.pj0 ENGINEERING AND INSPECTION- - - - - � � � : - � - - � S � � �
WATER DEPARTMENTCOSTS $
ENGINEER'S ESTIMATE: vq�u,4rioN AND ASSESSMEN T SERVICES - - - - - - • - - $
= OTHER CITY SERVICES - - - - - - - - - - - - - - - - - S
RORMAL BID NO. L{Lf70 COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
ToTA� - - - - - - - - - - - - - - - - - - - - - - - - - s 9,366.00
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESElf�IN6 TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2, APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. S
' 4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
" S. COUNTY AID - ' - ' ' ' ' ' ' ' ' ' '.' ' ' ' ' ' E
��69-460-U05,2+��aden Falls) $ 5,853.60
6. �
�� 9770-460-01��(G`itYwide) s� 3,512.40
.
ToTA� - - - - - - - - - - - - - - - - - - - - - - - - a 9,366.00
COPIES TO: 1 HEREBY CERTIRY TNAT THEIlE li AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABL6 IN 6 ABO STAT6D /►rPROPRI N$ TO
COMPTROLLER R6IMBURSE TH6 PERM R 1 ND �C�' �MPROVEM@IT NO
� PUBLIC WORKS IN THj+ABOVE AMOU
PURCHASING //�,L^^-
�/�' � DATE FINAL ORDER ADOIRg11
COMP'1'ROLLE .
BY
couNC��Mer�
YEAS ��ler �YS � ADOrTtD BY TNE COUNCI� MAR 2 � )qTa � _
• Carlson w ���R
Levine ' / MAK Z 3 191�
ug�_�x.�i. `�
--�------ llPrrtov -
►7p Y'8.� �GAINfT
Tedesco
Mr. President, �CCi&Y"ty �pR 2 7 197
PUBLISHED — 1OR
'0° �� 3/11/71/fp/Pranke