255915 CITY OF SAINT PAUL � -
C(TY CL RK FL ENC'L •�0• ���
' � N# 39$O C�DUNGIL RESOLUTION
�� AUTHORIZATIO OF LOCAL IMPROVEMENT PROJECTS Page ��. Of L
PRESENTED BY HON. �L(I DATE 19__
• RESOLVED, That the City Council hereby concurs in the action of
the Contract Committee in the award of a contract for furnishing all
labor, materials, and equipment necessary or incidental to the wreclt-
ing and removal of dwellings, garages: sheds and buildings and the
performance of miscellaneous sitework and cleanup in connection with
Scheffer Playground acquisition Project for the Department of Parks,
Recreation & Public Buildings as fallows:
T0: A. KAMI5H C0.
Parcels to be wrecked Parcel No. ,
616 Ga�tier St. 1 S 850.00
612 Galtier St. 2 850.00
247 Thomas Ave. 3 550.00
237-239 Thomas Ave. 4 1� 200.a0
235 Thomas Ave. 5 950.00
for the contract price of . . . . . . . . . . . . . . . . . . . . 4�400.00
Terms: None
as a result of ��.for�al Bid #2210 and the specifications incorporated
therein. A. Kamish Co. being the lowest responsible bidder under the
specifications and the Corporation Counsel is hereby directed to draft
the proper form of contract and obtain the necessary perfor�►ance and
payment bonds. The proper City officials are hereby authorized to
� � CONTRACT.PRICE - - - - - - - - - - - - - - - - - - - - $ �
• DEPT.CONT.tiO. ENGINEERING�AND INSPECTION- - - - : : � - - - � - - - $
WATER DEPARTMENT CO5T5 $
ENGINEER'S ESTIMATE: vn�unTioN AND ASSESSMENT SERVICES - - - - - - - • - $,
: OTHER CITY SERVICES - - - - - - - - - - - - - • - - - $
FORMAL BID NO. COLLECTION CHARGES - - - - - - -� - - - - - - - - - - $ �
TOTAL ' ' ' - ' ' ' ' - ' - ' ' ' ' ' ' ' ' ' - - . S
NOTE: TO BE CERTIFIED AE TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESBNTIN6 TO COUNCIL FOR ADOP�ION.
PERMANENT iMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLGWS:
1. ASSESSED AGAINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - - - - - - $
� 2. APPROPRIATED FROM CITV'SSHARE OF�,LOCAL IMPROVEMENTS -- 0920-481 � $ �
3. MUNICIPAL STATE AID PROJECT NO. E
4. AP^ROPRIATEO FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
S. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' _ ' ' ' $
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
7. S
TOT AL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' �
COPIES TO: 1 HER�Y CiRTIFY THAT TNER6 IS AN UN6NCUMBBRBD BAL-
CITY CLERK ANCE AVAILABL6 IN TH6 ABOVE STATED APPROPRIATIONS TO ��L �MPROVEMOii I�
COMPTROLLER REIMBURSE TH6 P[RMANENT IMPROV6MWT RLNOLVING FUND �
PUBLIC WORKS IN THfi ABOVE AMOUNTB.
PURCHASING ^
DAR FRIAL ORDER ADO�T�
COMPTROL{.Er+
T�!'�^
BY
COUNCILMEN
YEAS. NAYS ADOIRm BY TME COUNCI�- _
• �N PAVOR
. APPROVQ>_ _
�OAINfT
Mr. President,
MAYOR
500 O
�. CITY OF SAINT PAUL ��
ORI61tipL--• . � � COUNCIL
"''"°`eR1 ' EOUNCIL RESOLUTION F�� Na
' N° 3 9 81 FoR
1e �r � AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS page �Z Of 2
PRESENTED BY NON. DATQ 18__
• (Continued)
execute said contract on .behalf of -the City of 5t. Paul.
APPR ED: THE CONTRACT COMMITTEE
.
�t •
TION COUN APPROVED C ISSI OF PARKS� RECREATION
AS ORM) & LIC BUIL NGS
P CHA5IN ENT
. CONTRACTPRICE - - - - - - - - - - - - - - - - - - - - $ 4�4�00�00
• oe�.cor�.��o.Job ������ ENGINEER�NG AND INSPECTION- C�'eG _L=73-53: : : $
WATER DEPARTMENTCO5T5 - $
ENGINEER'S ESTIMATE: vq�unrioN AND ASSESSMENT SERVICES - - - - - - - - - $
: OTHER CITY SERVICES �- - - - - - - - - - - - - - - - - j
FORMAL BID NO. 221� COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' � 4'4OO�OO
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABL6 BY COMPTROLLER BEFORE PRESOiTIN6 TO COUNCIL FOR ADO�ION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLCWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ �
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 $
3. MUNICIPAL STATE AID PROJECT NO. $
4. AP'%ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $ � �
S. COUNTY AID ' ' ' ' ' " ' ' ' ' ' ' ' _ ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' S
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
,. 9770-460-005 s 4,400.00
�
. TOTAL ' ' ' ' ' ' ' ' .' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' �
� COPIES TO: I HERmY CERTIFY THAT THERE If AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABL6 IN THE ABOV6 STAT6D AMROPRIATIONE TO
COMPTROLLER RHIMBURSE THE PtRMANENT IMPROV6M�1T REVOLVING FUND ���' �MPROVEM�IT NO
PUBLIC WORKS IN TH6 ABOVE AMOUNTS. �
PURCHASIN6
DATE FINAL ORDBR ADO�e
COMPTRO(1 C
T'�'i
BY
COUNCILMEN �.
YEAS BUtler NAYS ADOrI'[D BY TNE COUNG�O�• � �� _
Conway �M FAVOR ��
• Levine OCj rj 19
Meredith � �o�
Sprafka -OA�
T�a�����+, McCarty PUBLISHED 0 CT 9 ly7
AYOR
� � 9/28/71/Smith/mh