255820 CITY OF SAINT PAUL
ORIGINAL--. COUNCII
CITY CLFRK COUNCIL RESOLUT(ON F�� No.
N° 3962 FOR
U RIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON DA'� 19__
• RESOLVED, That the City Council hereby concurs in the action of
the Gontract Committee in the award of a contract for furnishing all
labor, materials, equipment and services necessary or incidental to
the GRADING� SURFACING, CONCRETE CURB AND GUTTER ON VAN DYKE STREET�
Old Hudson Rd. to E. Third St. for the Department o� Public Works�
to T. A. SCHIFSKY & SONS, INC. for the contract price of $41�380.00
� (Plus - Val. & Assess. Service - $930.00, Engineering & Inspection -
14.5� - $6,000.00, Water Dept. Charges - $2,925.00� Opening & 51ope
Damages - $2, 285.00, Collection Charges - $145.00) as a result of
Formal Bid #4745 and the specifications incorporated therein. T. A.
Schifsky & 5ons� Inc. being the Iowest responsible b�dder under the
specifications and the Corporation Counsel is hereby directed to
draft the proper form of contract and obtain the necessary perform-
ance and payment bonds. The proper City officials are hereby author-
ized to execute said contract on behalf of the ' ty of 5t. Paul.
RO D: THE CON CT COMMITTEE
ISSIO ER OF PUBLIC WORKS
/
C R TION CO S L PROVE}]
AS T FORM �� CHASING ENT
� �1�V�16O9 CONTRACT PRICE - - - - - - - - - /-I - -p/- - - - - - - - $ 41.��vO�VO
� pEp'T',Cpp�T,ti0. . ENGINEERING AND INSPECTION - �•t r�S/CS : : � - � - S C7�OOO�OO
WATER DEPARTMENT COSTS - S . 2�g25�OO
ENGINEER'S ESTIMATE: va�unTiotv AND ASSESSMENT SERVICES - - - - - - - - - S 930�00
;�0,660�QO OTHER CITV SER���E50p�ning & -Sl�pe-Dam�S 2��VS�OD
FORMAL BID NO. L�7L�5 . COLLECTION CHARGES - - - - - - - - - ' ' " ' ' agLSS �liiC,�`�-�-
NOTE: TO BE CERTIFI6D AS TO FUNDS AVAILABL6T YTCOMPfROLL6Ft BEFOR6 rREBENTINCi TO COUNCIL FOR ADOrT10N. ; 53,665�OO
� PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OR TNIS IMPROVEMENT AS ROLLOWS:
� i. ASSESSED AGAINST BENEFITTED PROPERtY�� - - - - - - - - - - - - - - - - - - - - ' $ 53,665�OO
T
2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-487 $ ..
3. MUNICIPAL STATE AID PROJECT NO. S
4. AP'=ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $ .
5. COUNTV AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ _ _ ' ' ' ' ' ' ' ' ' ' ' ' _ ' a
6. MINN. HIGHWAY DEPARTMENT AGREEMENT NO. �
7. $
. - TOT AL • ' ' ' ' ' - ' ' ' - ' ' ' ' ' ' ' ' ' ' ' ' ' S 5 3,6 6 5.0 0 �
COPIES TO: 1 NEREBY CEltTIFY THAT THERE If AN UNENCUMBER@D BAL- .
CITY CLERK ANCE AVAILABL6 IN TNE ABOVB 3TATED ArPROPR1AT10NE TO �
COMPTROLLER REIMBURSE TH6 P0lMANENT IMPROVBMENT REVOLVING FUND �"��L �MMtOVEM�IT NO
PUBLIC WORKS IN TN6 ABOVE AMOUNT6.
PURCHASIN6
DATE RINAL ORDER ADO��
COMPTROI�C
T7'►'�
BY
aut��'�MEN � SEP 2 3 197�1
Y�Conway NAYS ADOIR�BY THE COUNCI�- _
• Levine �" 'AVOR gEp �3197�1
Meredith
� wrruov
�'j,� •cwu�sr
Tedesco
Mr. Presidenf� McCa�ty
MAYOR
� �O 9/16/71/5mith/mh P��S�D