255625 � CITY OF SAINT PAUL `�
ORI6INAL••• COUNCIL
"TM°`�"" COUNCIL RESOLUTION FILE No.
N° 3954 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. i'l7�`�" ":�� 'W '� � a i� DAT� 19--
• RESOLVED, That the City Council hereby concurs in the action of
the Contract Committee in the award of a contract for furnishing all
labor� materials and equipment necessary or incidental to the IM-
PROVEMENT OF STREETS, ALLEYS & SIDEWALKS IN THE SUMMIT UNIVER5TTY
RENEWAL AREA for the Department of Public Works to ALEXANDER CON-
STRUCTION CO. , : INC. for the contract price of $312,306.60 fPlus - Val.
& �ssess. Serv. - $820.00, Engineering and Inspection - $45� 284.46,
Collection Charges - $1�340.00) as a result of Formal Bid #4726 and
the specifications incorpo�ated 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 obtain the necessary performance and payment :_ _ .
bonds. The proper City officials are hereby authorized to execute
said contract on beh alf of the City of St. Paul.
APPROVED: THE CONTRACT COMMITTEE
CO S ONER BL C WORKS
�
CORP TION COUNSE PROVED
AS FORM) PURCHASIN GEN �
71����n�� CONTRACT PR��E - - - - - - - - - - - - - - - - - - - - $312,306� tFT�
• oepr,cq�r.r+o. � ENGINEERING AND INSPECTION- - - - - � : i - � - � � - $ �S� ZH4• .�.6
WATER DEPARTMENTCOSTS - S
ENGINEER'S ESTIMATE: vn�unTioN AND ASSESSMENT SERVICES - - - - - - - - - $ �ZO�OO
s 320�000�00 OTHER CITY SERVICES - - - - - - - - - - - - - - - - - S �
� COLLECTIONCHARGES - - - - - - - - - - - - - -� - - - S �L �4O�DO
FORMAL BID NO. ^��C 9 .
�t v
NOTE: TO B6 CERTIFIED AS TO FVNDS AVAILABLET YTCOMPrROLLER BEFORE PRESENTING TO GOUNCIL FOR ADOrT10N. S���� ����O� �
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERT� - - - - - - - - - - - - - - - - - - - - - - S 38�040�OO
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 §
� 3. MUNIGP�A�L STATE AID PROJECT NO. . $ c
4. AP'ROPRIA�6„FF��M ���J�p�E��'�S �_�_-BOND ISSUE-CODE $ 321, 711�OV
� 5. COUNTY AID ' _ ' .' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' " ' ' ' " ' ' ' ' �
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
7. $
�., ' TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' � 359, 751.06
COPIES TO: 1 MERESY CERTIFY THAT THER6 If AN UNENCUMBEFtiD BAL- �
CITY CLERK ANCE AVAILA�.6 IN THE ABOV6 STATED APPROPft1AT10N8 TO �CAL �MPROVEMENT NO
COMPTROLLER RBlMBURSE TH6 PERMAN6NT IMPROVBMaR REVOLVING RUND
PUBLIC WORKS IN THE AlOVE AMOUNTB. . .
PURCHASIN6 j�y1'� DATE FINAL ORDER ADOP'�n
COMPTR
BY
COUNCILMEN �� g �g��
L2,,�_ `A'
YEAS NAYS ADOri�BY 6 COUNCI _
. � IN FAVOR ���
�— EP
M er edi th ZJ o� _
Sprafka ���
�e$essde�� SEP 11 19 _
McCarty FUBI-ISHED
AYOR
,,, � 9/2/71/mh/Smith