253907 CITY OF SAINT PAUL
CRY'CL RK NO.
COUNCIL
N� 3 8$2 COUNC 1 L RESOLUT I ON F'�
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
�
PRESENTED BY HON. DATF 19__
• RESOLVED, That the City Council hereby concurs in th� action
of the Contract Comr�ittee in the award of a contract for furnishing
all labor� materials and equipment necessary or incidental to the
GRADING & SURFACING on ALBERT STREET from Jessamine to Brewster 5t. ;
on BREWSTER STREET from 5ne11ing Ave. to Albert 5t. ; on JESSRMINE
AVE. from Albert St. to Hamline Ave. , also construct a STORM & SANI-
TARY SEWER - GRADING - G-1821 - $123�960.13 � 3EWERS - 5-1299B -
$23,402.00� for the Department of Public Works, to ARCON �ONSTRUCTION
CO. , INC. for the contract price of $126�800.00 (Plus - Val. & �.ssmt.
Serv. - $3�051.38, Engineering and Inspection - 13. 77% - $17,456. 75�
Collection or Misc. Chges. - E54.00) as a result of Fo�mal Bid #4532
and the sp�cifications incorporated therein. ARCON CONSTRUCTION CO. ,
INC. being the lowest responsible bidder under the specifications
and the Corporation Counsel is h�reby directed to draft the prope�
form of contract and obtain the necessary performance and payment
bonds. The proper City officials are her y authorized to execute
said contract on behalf of the City of . P�.
C SIONE LIC WORKS
ORPORATION SEL APPROVED
AS TO FORM) P CHP,SING ENT
CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ 126�SOO�OO
• DEPT.CONT.NO. 71�G�1�21 ENGINEERING AND INSPECTION - - -��y-��%- - � - - S 17,456• !J
WATER DEPARTMENT COSTS - - - - - - - S
ENGINEER'S ESTIMATE: vn�ua,riON AND ASSESSMENT SERVICES - - - - - " ' ' " $ 3�OJ1�3H
s 120�430�00 OTHER CITV SERVICES - - - - - - - - - - y-, - - - - - - $
FORMAL BID NO. COLLECTION CHARGES - Or _MZ.SC�. CLiC��.�f• - - $ 54�OO
4532
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BYTCOMPTROLLEFt BEFORE PRl�ENI'ING TO COUNCIL FOR ADOPTION. $14 / �362�13
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLCWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ 147� 362�1� -
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 $ �
3. MUNICIPAL.STATE AID PROJECT NO. S
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
S. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' _ ' ' ' ' " $
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
7 $
TOTAL - - - ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' � 147�362.13
COPIE$TO: 1 NERFSY CBftTIFY TXAT T E IS ENCUMBER6D BAL- �
CITY CLERK ANCF AVAILASL.B THE A STA ArPROPRI T� �CAL �MPROVEMBNT NO.
COMPTROLLER REIMBURSE THE AN PRO R D
PUBLIC WORKS IN THE ABOVE A .
PURCHASING yZ�Yy.� DATE FINAL ORDER ADOP'�+
COMPTROLL.�
BY
�,,y C�O� UNCILMEN . �� �,'�
YEAS �SC� �yg ` ADOPTtD BY THE COUNCII.. _
• . Carlson � �N FAVOR
Levine � MAY � 19)�
M�e�e�l A��� _
����sc� -6A�
Mr. Presidenf��� �� �
4/2�y'71"�mhr/�3mi theredith MAYOR
� �O � PUBLISHED_���ly 71