255060 � CITY OF SAINT PAUL
oR�m�NwL•» COUNCIL NO.
�;T"°`�" COUNCI L RESOLUTION F"E
N° 3 9 2 8 FOR p8ge �1 0� �
AUTHORIZATION OF LOCAL I ROVEMENT PROJECTS
PRESENTED BY HON. �ATF 19--
• RSSOLV�, That the City CounciZ hereby con�urs in the action of the Contract
Committee in the aaard of a �oatract for furaishiug a11 labor, materiale, equipment
and aervices ntcessary or incidental to the Gen�ral., Sleatriaal and Mechanical
Construction of N8W SOSB Tt)WBRS at Fire Stations Na. 9 at 1624 $. Maryland Ave. ,
No. !9 at 2530 Edgcumbe Road and No. 22 at 235 Front Aveaue for the Department of
Public Safety as follc�ws:
G�east,a�t�a�,�tru�ctior� Lumnp�. �a:� Aid
B: S. BNTB�P'RISES •�•� ..•• •�•i.�+
. . . . . . . . . . . . . . 65,25�.�
�l.��aric.�tl. Gonstruction
�._......_.�.r........,�....�..._� -
SILI.t�ST BI.ECTRIC t�., INC« . . . . . . .. . $ 2,240.00
Hechanica,l �,tru�tion�,
ii. 3. HAt�IR�B Q0�lPANY, INC. . . . . . . . . . . $ 8,104.t�
Total amount of caatract . . . . . . . . . . . $75,S90,Q0
{pius City Foree Work - $7,559.0{?) as a result oE Formal Bid f4656 and the
specificatioas incorpora�ed therein.
(contiaued) -
- CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $
• � DEPT.CONT.(i0. ENGINEERING AND INSPECTION_ - - - : - - - - - - - � � $ .
WATER DEPARTMENTCOSTS S
ENGINEER'S ESTIMATE: vn�uaTioN AND ASSESSMENT SERVICES - - - - - - - • - $
. : OTHER CITY SERVICES - - - - - - - - - - - - - - - - � $
COLLECTION CHARGES - - - - - - - - - - - - - - - - - S �
� � FORMAL BID NO.
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . ' ' ' ' $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABL6 sY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOrT10N. .
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST O� THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 j
3. MUNICIPAL STATE AID PROJECT NO. $
4. AP'�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-GODE $
5. COUNTY AID ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' E
6. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
7. $
TOTAL ' - - - ' ' ' - - ' ' ' - - - - - ' - - - ' y
COPIES TO: 1 HEREBY CERTIFY THAT TMERE If AN UNENCUMB6RBD BAL-
CITY CLERK ANCE AVAILABL6 IN TN6 ABOV6 STATtD ArPROPR1AT10NE TO �C� �MPROVHMEM'NO
� COMPTROLLER REIMBURSE THE P<RMANENT IMPROVRM6NT RE1/OLVIN6 FYND �
PUBLIC WORKS IN THfi ABOVE AMOUNTE.
PURCHASIN(i �
� � DATE FINAL ORDER ADOPTECL
COMPTROLLER
BY
COUNCILMEN
- YEAS NAYS � ADOPTm BY TNE COUNCt� _
• IN rAVOR
MPROV6D -
�AINST
Mr. Prosident, .
i MAYOR
s00 Q
�oR�ciNw�...
CITY CLERK � CITY OF SAINT PAUL
o COUNCI L RESOLUTION FILENC'L No• ��
•, N. 3929
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTffD BY HON. DATF 19__
• FORMAL BID #4656 cc�ntinued - Page �+2 of 2
B. 8. Bnterprises, Hillcrest Sleetric Co., Inc, & W. J. flankee Comp�ay, Inc. beiag
the lawest responsible biddezs under the specificatione aad the Corporatioa Counael
is hereby directed to draft the proper form of contracts and obtain the necessary
perfor�ance and payment bonds. The proper Citq officisle are hereby authcrized to
execute said contracts on behal� of the City of Saint Paul.
a.F. #254297
Job #71-32
AYPRtyVBD s AS TO FB�I APYR0�1�s TBE CONTRA4"P t�ll7.'T�
,
CORPO I SBI. OO�SSIONBS OF PUBLIC SAFST7t
* L CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ �+,590��0
• pEpT,CpN'T,�;O. YOY �����Z ENGINEERING AND INSPECTION- - - - - - � - - i - - i - $
WATER DEPARTMENT COSTS - $
ENGINEER'S ESTIMATE: VALUATION AND ASSESSMENT+SERVICES - -*�-�- - - - - $
; � OTHER CITY SERVICES - -C.Lty FOL�CP..Ri7� - - - - $ 7�SS9�OO
FORMAL BID NO. 4656 COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' - $ 83,149.00
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF TNIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $.
2, APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 � g
3. MUNICIPAL STATE AID PROJECT NO. $ .
4. AP'%ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $ �
5. COUNTY AID ' _ ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' $
6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
,. 9171-�# $ 83,149.00
/ TOTAL ' ' ' ' ' ' ' " ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' y QJ,149���
COPIES TO: 1 HEREBY C[RTIF1(TNAT THERE If AN UN�ICUMBER�BAL-
CITY CLERK ANCE AVAILABLB IN THE ABOV6 STATED MPROPRIATIONf TO �C� �MPROVEMENT NO
COMPTROLLER R6IMBURSE TH6 PQRMAN6NY IMPROVa10iT RCVOLVIlN: FUND
PUBLIC WORKS IN TH6 ABOV6 AMOUNTB. .
PURCHA8ING
DATE FINAL ORD6R ADOP'�n
COMPTRO
BY
s tYer`M�" JUL 2 3 1971
YEAS NAYS ADOPT6D BY TFIE COUNG� _
• ��a� N FAVOR
�— JiIL �3197J
Meredith ,�
Sp='sfks •��u�sr
��
Mr. President� ��rtiy
MAYOR
� �O 7/22/71/jP/Sanith ���� '� `� 1 ��