253897 / CITY OF SAINT PAUL �J�j�L'd" /
ORIGINAL... COUNCIL AIOti lJa7 f
�CtTY CLER,Ij COUNCIL RESOLUTION FILE ���
- N° 3884 FOR g
i�� �- '�iOR TI OF O AL MPROVEMENT PROJECTS Pa e ��' Of 2
RE ENTED BY HON � ppTF' �9--
P S ��
• RESOLVED, That the Cit Council hereby concurs in the action of
the Contract Committee in the award of a contract for furnishing a11
labor� materials� equipment and services necessary or incidental to
the GENERAL, ELECTRICAL and MECHANICAL CONSTRUCTION of a RECREATION
BUILDING for COLLINS and DESOTO PLAYGROUND �s:follows:
GENERAL CONSTRUCTION TOi KARL DEDOLPH CONSTRUCTION C0.
Lump sum base bid . . . . . . . . . . . . . . . . . . . . . . . . . . . $27�381.00
ELECTRICAL CONSTRUCTZON T0: J. J. MOORE ELECTRIC C0.
Lump sum base bid . . . . . . . . . . . . . . . . . . . . . . . . . . 3�990.00
MECHANICAL CONSTRUGTION TO: EDWARD T. KOLAR & CO. ,
INC.
Lump sum base bid . . .. . . . . . . . . . . . . . . . . . . . . . . 7�6].8.00
Total amount of above contracts approximately . . . . . . $38�989.00
- Gontinued -
CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $
• DEPT.CONT.NO. ENGINEERING AND INSPECTION - - - : - - - - � - - - - $
WATER DEPARTMENT COSTS - - - - $
ENGINEER'S ESTIMATE: vn�uaTioN AND ASSESSMENT SERVICES - - - - - - - - - $
s OTHER CIT�V SERVICES - - - - - - - - - - - - - - - - - $
� COLLECTION CHARGES - - - - - - - - - - - - - - - - - S
FORMAL BID NO.
TOTAL ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' S
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTIN6 TO COUNCIL FOR ADOrT10N.
�RMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
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 $
S. COUNTY AID ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' " ' _ ' ' ' $
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
,, a
ror a� - - - - - - - - - - - - - - - - - - - - - - - - r
COPIES TO: 1 HER6BY CFRTIFY TNAT TXERE li AN UNENCUMBBR6D BAL-
CITY CLERK ANCE AVAILABLB IN THE ABOVi STAT6D I1rPROPRIATIONf TO ��L �MPROVEM6N�NO
COMPTROLLER REIMBURSE TNE PR.ItMAN�IT IMPROV6MaIT R6YOLViNG RYND
PUBLIC WORKS IN TFI6 ABOVE AMOUNTE.
PURCHASING DATE FINAL ORDER ADCIlTEo
COMP'TROLL.ER. . �
BY
COUNCILMEN
y�g � NAYS ADOPT� BY THB COUNCI� _
• IN FAVOR
APPrtOVP.o. .
�OAINfT
Mr. Presiden+,
MAYOR
S00 Q
ORIGINAL-.• CITY OF SAINT PAUL �
COUNCIL
`��`"�"` �T COUNCIL RESOLUTION F�� No.
� _ � 1�� �HH� FOR
Page #2 of 2
„� �` AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. DATE 19_.
• - Continued -
as a result of Formal Bid #4519 and the specifications incorporated
therein. Karl Dedolph Construction Co. , J.J. Moore Electric Co. �
and Edward T. Kolar & Co. � - Inc. .being th� lowest responsible bidders
under the specifications and the Corporation Counsel is h�r�by dir-
ected to draft� the proper form of contract and obtain the necessary
performance and payment bonds. The prope� City officals are hereby
authorized to execute said contract on behalf of the City of St.
Paul.
APPROVED: THE CONTRACT COMMITTEE
� ��
� CO I5SION OF PARKS� RECREATION &
PU BUILDINGS
C RPO ATION SEL (APPROVED
AS TO FORM)
P CHASI G ENT
Ty� jyr� c CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ 38�989�00
• DEPT.COWT.NO. v011 '/}'/O�VH ENGINEERING AND INSPECTION - - - - - - - - - - - - - S
WATER DEPARTMENT COSTS - - - - - - - - - - - - - - S
ENGINEER'S ESTIMATE: va�uaTioN AND ASSESSMENT SERVICES - - - - - - - - • $
� : OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $
� COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
FORMAL BID NO. 4 C 1 A
J.L�
TOTAL ' ' ' ' " " ' ' ' ' . . . ' ' ' ' ' ' ' ' ' ' ' S
NOTE: TO BE CERTIRIED AS TO FUNDS AVAILABLE BY COMPTROLLER 9EFORE PRESENTINCi TO COUNCIL FOR ADOrT10N. 3H�9H9.OO
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLCWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - S
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 $
3. MUNICIPAL STATE AID PROJECT NO. $
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
S. COUNTV AID ' ' ' " ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' _ $
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
, 9769-460-�4 s 38�989.00
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " y
- - - - - - - - 3�TqR:�.04
COPIES TO: 1 HER�Y C6RTt AT T E If AN UNENCUMBER6D . �
CITY CLERK ANCE AVAMBLB IN A 3TATFD ROPRIA NE �AL �MPROVBMENT NO
COMPTROLLER REIMBURSE TM6 PERM PRO REVOL �
PUBLIC WORKS IN TtJ6 ABOVE AM �
PURCHASING ��'✓\.
DATE FINAL ORDER ADOp*�
COMPTRO��C
BY
COUNCILMEN �---
YEAS� NAy$ \ ADOITm BY�THE COUNCI� �� ��"� � _
• _ C ar�son V �N rAVOR
Levine ✓ MAY 4 �.�
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Mr. Presid ` � ii
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