256125 CITY OF SAINT PAUL
, OR161NAL•-• � COUNCIL NO.
GITY CLERK OUNCIL RESOLUTION F"-E
N° 3996 FOR
ORI ATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HO . DATE 19__
• RESOLVED, That the City Council hereby concurs in the action of the Contract
Committee in the award of a contract for furnishing a11 labor, materials, equipment
and services necessary or incidental to the IMPROVEMENT OF STREETS AND SIDEWALKS,
WEST SEVFNTH RENEWAL AREA, for the Department of Public Works, to Alexander Construc-
tion Co. , Inc. for the contract price of $61,250.85 (plus Val. & Assess. Serv. -
$227.00; F�gineering and Inspection 1�+.5� - $8,881.37; Collection Charges - $35.00)
as a result of Formal Bid No. �+785 arid the specifications incorporated therein.
Alexander Construction Co. , Inc. being the lowest responsible bidder under the
specifications and the Corporation Counsel is hereby directed to draft the proper form
of contract and obtaa.n the necessary performsnce and payment bonds. The groper City
officials axe hereby authorized to execute said contract on behalf of the City of
Saint Paul.
C.F. No. 255624
Contract No. 71-G-1980
CO CONIlKITTEE
APPR . AS FO
0 SSI OF P IC WORKS
C 0 ON COUNSEL
COMPTROLTFR
K Q � CONTRACT PRICE ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " $ U1�25OiH5 . .
• pEp'r,QQM,CiO. �1�U'^ �7� ENGINEERING AND INSPECTION iJ����O - - - - - - - - - E $�881�37
WATER DEPARTMENT COSTS - $
ENGINEER'S ESTIMATE: vn�uaTioN AND ASSESSMENT SERVICES - - - - - - - - $ 2G7�OO
: ��'J�n�•�O OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $
r' p COLLECTION CHARGES - - - - - - - - - - - - - - - - - S � ���OO
FORMAL BID NO. �7U5 �
� TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' g 7O�37T�22 �
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPrR06LER BEFORE PRESENTINO TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: �
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ ZZ��OO.00
2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID�PROJECT NO. $
4. AP^•ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
5. COUNTV AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' $
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. �
�� Urban Renewal Bond F�nd $ 58.99�+.22
TOTAL ' ' ' ' ' ' ' _ ' _ _ ' ' ' ' ' ' ' ' ' ' ' ' ' y . 7O��7��G2
COPIES.TO: � 1 MEREBY C6RTIFY THAT TNERE If AN UNENCUMBER�BAL-
CIIY CLERK ANCE AVAILABL6 IN TFIE ABOVB STATED APPROPRIATiONE TO
GOMPTROLLER R6IMBURSE THE P[RMANENT tMPROV6M0�1T REVOLVING FUND �C� �MPROV6MEN7 NO
PU.LIC WORKS IN TH ABOVE AMOUNTE.
PURCHASING
DATE FINAL ORDER ADOPTB�
COMPTR
er
COUNCILMEN O CT Z Z �`�• •
Butler
YEAS NAYS � ADOIR�BY TNE COUNCIL _
• C�nW� �N �AVOR
�2V1Y1@
� 2 1971
Sprafka � �fiA1NfT �� -
Tedesco
Ma Presiden+, McCarty
10/21/71/�jk/Smith OCT 3 0197 MAYOR
,,, � PUBLISH�D