254963 ORI�itNAL••• CITY OF SAINT PAUL COUNCIL NO �54963
�"'"�`�" COUNCIL RESOLUTION FILE
N° 3923 FOR
AUTHO ATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. � DATE 18�
• RESOLVED, That the City Council hereby curs in the actio� of the Cc�tract
Conmtttee in the award of a contract furnlshing ail labar, �eateriai , equipment
and services necessary or incidental to the constructio� of a RELIEF SEWER in
Burlington-Northern Right-of-way from North Street #o Weide Street for the
Department of Public Works, to HURLEY CONSTRUCTION COMPANY for the contract
prtce of $918,268.00 (Plus - Val . � Assa�t. Serv. - $7,820.00� E�gTneering
ar�d lnspeation�- 10% - $92,000.00, Easements - $35,000.00, Railroad Relocation
$10,000:00, Collection Charges - $5,950.00) as a result of Forn�al Bid #�4669 and
the specifications incorporated therein. Hurley Construction Co. beiog the
lowest responsible bidder under the specificatlons aAd the Corpa�ratton Counsel
is hereby directed to draft the proper fonp of contract and obtain the necessary
perforwance and paya�ent boads. The proper City officials are hereby authorized
to execute aaid contract on behaif of the City of St. Paul .
: E CONTRACT COMFIITTEE
ISSIONER OF PUBLIC WORKS
• w
.
COR COUNSEL P VED AS RCHASING NT DEP'U'TY
TO FO
CONTRAGT PRICE - -. - . /�p/ - - - - - - - - S 7e�v���v•O/�O(�
• DEPT.CONT.fiO. 5-13�96 EN6INEERING AND INSPECTION - - -�y/b - - - - � - � - $� 7��O��vv
-Easemeqts- - . - a 35,000.00
ENGINEER'S ESTIMATE: vn�unrioN AND ASSESSMENT SERVICES - - - - - - - - - $ 7�OLO�VV
i 903��30�� _Ra i 1-road Rel�cat-ion - - s 10,000.00
FORMAL BID NO. �6C� COLLECTION CHARGES - - - - - - - - - - - - - - - - - $ Sf7SO�W
TOTAL ' _ ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' s, ,�Afo�8•..�
NOTE: TO BE CERTIFIED A!TO FUNDS AVAILABLE BY COMPTROLLER CEFORE PRESENTING TO COUNCIL FOR ADOrT10N. � .
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED P'OR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTV - - - - - - - - - - -- - - - - - - - - - - - S 391 i7OO�O0
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 . $
3. MUNICIPAL STATE AID PROJECT NO.� S �
4. AP'�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
5. COUNTV AID ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $ .
8. MINN. HIGHWAV DEPARTMENT�AGREEMENT NO. �
,. '71 Pntlutfor� Abatanent Fund #7240 $ 677,538.00
� TOTAL ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' . ' ' ' ' ' � ,��7V,7�O3S�W
COPIES TO: 1 MEREBY CERTIFY THAT THERE If AN UNENCUMBER6D BAI.-
CITY CLERK ANC6 AVAILABLB IN THE ABOV6 STATlD APPROPRIATIONS TO �� �MPROV[MENT NO
COMPTROLLER R6IMBURSE TH6 PtRMAN6NT IMPROV6Ma1T R6VOLVIN6 FUND
PUBLIC.WORKS IN B A90VE AMOUNTE.
_ PURCHASING DATE FINAL ORDER ADOPT6�!
COMPTRO
BY
��N���MEN JUl 151911
Y�S Butler �YB� ADOri'm BY TNE COUNCI� _
• COY1Way N rAVOR �� � � �A��
Levine J
Meredit�i n""RO� _
awu+sr �
sp�.�,
Mr. Presi en�fe$CO
McCarty �U L 1 7
7�1��71�Smithl�o pUBLISHED ""o"
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