256064 . CITY OF SAINT PAUL
C T'Y . •K f ;Ot�UNCIL NO.
t . No . 3�g$ COUI'VCIL RESOLUTION
AUT ORIZATION F LOCAL IMPROVEMENT PROJECTS
�
� PRESENTED BY HON. DATE 18__
• RESOLVED, That the C y Council hereby concurs in the action of the Contract
Committee in the award of a contract for ftirnishing all labor, ma.terials, equipment
and services necessary or incidental to the INSTALLATION OF ASPHALT PLANK FLOOR COVER-
ING at fourteen (l�+) Recreation Buildings, (Baker, Battle Creek, Belvidere, Conway
Heights, Daytons Bluff, Edgcumbe, Hamline, Hazel Paxk, Ma.rgaxet, McDonou�h, Rice &
I,awson, 5ackett, St. Clair and Sylvan) for the Depaxtment of Paxks, Recreation &
Public Bui.ldin�s, Saint Paul, Nlinnesota, to St. Paul Linoleum & Carpet Company for the
contract price of $7,500.00 (plus Engineering and Inspection - $100.00) as a result oi
Formal Bid No. �+768 and the specifications incorporated therein. St. Paul Linoleum &
Carpet Company bein� the lowest responsible bidder under the specifications and the
Corporation Counsel is hereby directed to dxaft the proper form of contract and
obtaa.n the necessary performance and payment bonds. The proper City officials axe
hereby authorized to execute said contract on behalf of the City of Saint Paul.
C.F. No. 255553
Job No. 71-71
APP 0 CO TTEE
APPROVED: AS TO FORM �, ��7 .--
� �r � ,. 'J' %'� /
� ��_ ��'/� . '
�ul
CO IONER OF , RECREATION &
CO RA N COUNSEL P BUILD
�:
, CONTRACT PRICE - - - - - - - - - - - - - - - - - - $ ��SOO�OO
� . �� C�-r ��i0 7Z�71 � ENGINEERING AND INSPECTION- - - - - - : - - - - � - - $ lOO�OO
WATER DEPARTMENT COSTS - $
ENGINEER�S,ESTIMATE: VALUATION AND ASSESSMENT SERVICES - - - - - - - - - $
� ' : � . OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $
� FORMAL BID NO. �7vH . . COLLECTION CHARGES - - - - - - - - - - - - - - - - - S
TOTAL ' ' , ' ' ' ' ' ' ' ' ' ' ' ' - ' ' ' ' ' ' " ' E. 7sE00�0�
NOTE: TO BE CERTIFIED A5 TO PUNDS AVAILABLE BY COMPTROLLER oFfORE PREEENTING TO COUNCIL FOR ADOrT10N.
PERMANENT IMPROVEMENT REVOLVING FUND�TO BE REIMBURSED FOR COST OR THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED A6AINST BENEFITTED PROPERTV - - - - - - - - - - - - - - - - - �- - - - $
� 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-487 . $
. 3. MUNICIPAL STATE AID PROJECT NO. � S
' 4. AP�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
� S. COUNTY AID ' ' . ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
,. C.S.B. See Attacc�ent s 7,600.00
. TOTAL ' ' ' ' ' ' ' _ ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' � 7�vOO�OO
. COPIE$TO: 1 HERmY CERTIFY THAT THERE If AN UNBNCUMBER@D BAL-
CITY CLERK ANCE AVA11:11�6 IN THE ABOVB STAT6D ArPROPR1AT10Nf TO ��L �MPROVEMENT NO
COMPTROLLER REIMBURSE TNE PEItMANEN� IMPROV6M0�IT RlVOLVING FUND
PUBLIC WORKS IN TH6�MOUNTB. � �
PURCHASING
DATE FINAL ORDER ADO�'*�
COMPTR
BY � �
sut�er�"""�" 0 CT 19197�
Y�S COTiW�' NAYS ADOPTm BY THE COUNCI� - _
•� �� N FAVOR �
�ereaith � 0 CT 19 197� -
Spx'afka �a���, wrreov
Tedesco
Mr. President�11jCGe,Z+t,y
10/7/71/,jk/Sm:ith OC • �roR
�, ,�� PUBLISHED
�} R � cirv oR sn�rtT r�u�
" ' OEPARTMENT_ Parks, Rec. & Pub. Bldgs. 25sQ64
: Dwre _.
TO THE CONTRACT COMMITTEE
OF TMt CITY OF a/►INT MAUL
IIEFRRlIING TO THE SIDB R[CEIVED ANO Or[N[D ON SE'�t. 2�� 1.97] 10 RtCOMM�MDATION
IS HERBBY MADE FOR THE CONTRACT AWARD Or TN[rOLLOWINd IMPROVtMENT:
FORMAL BID NO. 4765 JUb �k%1-71 DEPARTMtNT NO.
� DE8CRIPTION OF TH[ PROJ[CT 6NOINEBR�!EfTIMATS S
Installation of Asphalt Plank Floor Covering in 14 Recreation Buildings
.°�' �\ Pla�prc�und Cocle Amount Financing 5ource Recap
�+ �� Baker 9771-460-003 $479. 90 9769-460-018 $ 519. 89
� Battle Creek 9771-460-003 �99. 87 9770-460-014 729. 44
0
"' Belvidere 9i71-4b0-003 599. 87 9770-460-015 447. 91
vi Conway Hei�hts 9771-460-009 263. 94 9771-460-003 5, 178. 92
oDaytons Bluff 9771-460-003 579. 88 9771-460-009 263. 94
� Edgcumbe 97i1-460-003 599. 87 9770-460-010 459. 90
'D Hamline 9771-4e0-003 519. 89
W
,o Hazel Fark 9771-460-003 599. 87 Total $7, 600, 00
�' Margaret 9770-460-015 447. 91
�
� McDonough 9770-460-014 729, 44
� � Rice & I_,awson 9771-4Ei0-003 599. 87
�
Sackett 97h9-4(�0-018 51��. �9
a St. Clair 9771-460-003 599. 90 � �
�, Sylvan 9770-460-010 459. 90
a�
a
q Total $7,6 00. 00
�
Q To Tr+s ST. PAUL LINOLEUM & CARPET CO. ���oR
. AT TMt LUMr sUM •ic o� • 7, 500. 00
� — -- - - - ---_ -- -
0 CONTRACT MtIC� • � • � • • • • • S 1 � S O O. O O
� CITY /ORC[ WORK' ' ' • • • • � • � .
� 1��. ��
(�.. . [NOIN[[RINQ AND INi►tCT10N --X ' ' ' � ' �
..-+
y
W WATlR D[rT. GNARO[� - ' ' ' ' ' ' ' S
�
� COLL6GTION CMAROtf ' ' ' ' ' ' ' ' �
A /
TOTAL - - ' ' ' ' ' • � 7� VOO. OO . �
P[RMANEN7 lMIPROVEMENT R[VOLVIN6 FUND TO SB R!'IMOURalD FOR COST Or THIf IMPROV6MlNT Af FOl.1.OW�:
t. AYiBiB[D AOAIN6T lENEFITTEO PROr�RTY - - • � - ' ' ' •
it. APPROPRIATED FROM CITY�� �MAR! Or LOCAL IMrIIOVLMlNTf CODt. - ' ' �
�. MUNfCIPAL BTATE AIO PROJlCT NO. - - - ' ' ' • ' ' ' •
� 4. A►PIIO�RIATlD rROM SOND IBlU6. CODt � � • �
47
O6. COUNTY AID ' ' ' ' ' ' ' ' • • • • • • �
�v� e. - - - - - - - - - - - - - - - . . = 7, 600. 00
�
'� �. - . - . - . _ . . . . - • - - - - s
0 7, 600. 00
, U TOTAL � - � � � •
Y RY TRULY 7 �
O �,, •_
y �
� � ��L�✓ �7�L�Q,I
� APPROVE Y: �� , ._
„� City Architeck
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