255917 CITY OF SAINT PAUL �� F�
ORIGINAL--- . COUNCIL
CITY CLBRK . . COUNCIL RESOLUTION FILE No.
N° 3 9 8 4 • FOR
� �n�ORIZATION OF LOCAL IMPROVEMENT PROJECTS
. PRESENTED BY HON. 1 DATF 19—_
• RESOLVED, That the City Council hereby concurs in the action of the Contract
Co�ittee in the award of a contract for furnishing all labor, ma.terials, equipment
and services necessary or incidental to the 1971 CITYWIDE TREE PLANTING PROGRAM
for the Department of Paxks, Recreation & Public Buildings, to Seefert's Hudson Road
Nursery for the contract price of $16,600.00 (plus En�ineering and Inspection �� -
$830.00) as a result of Forma.l Bid No. �+779 a,nd the specifications incorporated
therein. Seefert's Hudson Road Nursery being the lowest responsible bidder under the
specifications and the Corporation Counsel is hereby directed to draft the proper
form of contract and obtain the necessary performance and payment bonds. The proper
City officials are hereby authorized to execute said contract on behalf of the City
of Saint Paul.
C.F. No. 255552
Job No. 71-1
APPROVED: THE CONTRACT COI�lITTEE
APPROVED: AS TO FORM
CO SS ONER 0 , RECREATION &
C 0 ON COUNSEL P BUILD
� q -I CONTRACT PRICE - - - - • - - - - - - - - - - - - - S y6�600�00 -
• p�pT ��_��p. 11�1 ENGINEERING ANDJNSPECTION_ - 5� - - : - - - - : : ' S .$��OO
WATER DEPARTMENT COSTS - $
ENGINEER'S ESTIMATE: va�unTioN AND ASSESSMENT SERVICES - - - - - - - - - $
: OTHER CITV SERVICES - - - - - - - - - - - - - � � - - S
RORMAL BID NO. �719 COLLECTION CHARGES - - - - - - - - - - - - - - - - � S �
NOTE: TO BE CERTIRIEO AS TO FUNDE AVAILABLE YTCOMPTROLLBR.BEFORE rREBENTING TO COUNCIL FOR ADOPTION. $� ��Y "3O•OO
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS ROLLOWS: .
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITV'S SHARE OF LOGAL IMPROVEMENTS -- 0920-467 $ .
3. MUNICIPAL STATE AID PROJECT NO. S
4. AP'�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
5. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' .' ' ' S
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
�. 9770-00�+ $ 17,�+30.00
��� 1.
TOTAL - . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' " ' � .17y4�O�O0
COPIES TO: 1 MEFtEBY CERTIFY THAT THERE If AN UNENCUMBER6D BAL- �
CITY CLERK ANCE AVAII.ABLff IN THE ABOVB STATED /MPROPRIATtONE TO ��L �MPROVEMENT NO
COMPTROLLER REIMBURSE TH6 PERMANEN'f IMPROV6M0�f� R6VOLVING FYND �
. PUBLIC WORKS IN THfi ABOVE AMOUNTS.�
PURCHASING �� ,. � DATE FINAL ORD@R ADOp'*ed
COMPTROLL�
BY
COUNCILMEN � O�jT 519.7�1 �
Y�S Butler �YS �J ADOPBD BY THE COUNCI� _
• COriW�y � tN FAVOR
Levine
�reai.t� d 0 CT 5 197� �
� Sprafka .owursr w�nov _
Tedesco (�l
Mr. Presidenfi� McCarty OL'j 9 �`�• �
10/�/71/�k/Smith �Tpp T�T MAYOR
� �O r vi�Li y
�