250523 ORI6INAL--• CITY OF SAINT PAUL ���u�3
CITY CLERK �(„ENC,L NO.
o (�c� COUNCIL RESOLUTION
N� ��d FOR
% " ..__ AUTH RIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON � � DAT� 19__
• ��
RESOLVED, That the Council her by�concurs in the award of the Contract
Committee therefor and hereby awards contract for furnishing all labor,
materials, equipment and services necessary or incidental to the GRADING
AND SURFACIIIG, CONCRETE CURB � GV1'TER ON CIARSNCE STREET for the
Department of Public Works, to the ARMOR-COAT COI�ANY, INC. for the
contract price of $13,636.60 (Plus Val. � Assmt. Serv. $212.88; 8ngineering
and Inspection $1,977.31; Collection Gharges $239.40) in accordance with
the plans and specifications and Formal Bid #4271 of said Armor-Coat Company,
Inc. , such bid being the lowest and said Armor-Coat Company, Inc. being a
responsible bidder and the Corporation Counsel be and hereby is direeted to
draft the proper form of contract therefor and the proper City officials
hereby are authorized to execute said contract on behalf of the City of
Saint Paul.
70-G�17W'F CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ 13,636.60
• DEPT.CONT.NO. 70�G-1337 ENGINEERING AND INSPECTION - - - - - - - : - - - � - E 1�9J7�31
WATER DEPARTMENTCOSTS - $
ENGINEER'S ESTIMATE: va�unTioN AND ASSESSMENT SERVICES - • - - - - - - - $ �i��p�
: 12�300�00 OTHER CITY SERVICES - - - - - - - - - - - - - - - - - S QA
FORMAL BID NO. 4271 COLLECTION CHARGES - - - - - - - - - • - - - - - • - S . ��+7��0
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - a 16,066.19
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLL6R BEFORE PR6SENTIN6 TO COUNCIL FOR ADOr'TION.
-�' - PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
Y - -� 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - S 11,154�19
__ -- - � 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 S 4�71Z�OO
`� - 3. MUNICIPAL STATE AID PROJECT NO. E
, `1
. . �. 4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
5. COUNTV AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' " ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ._ " §
� . - 8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO.
.� . ' S
--.
"'�-' TOTAL - - - - - - � 16,066.19
' ' ' ' ' ' ' ' ' " ' ' _ ' ' _ " '
COPIES TO: 1 HERmY CERTIFY TNAT TNER6 It AN UNFNCUMBQt6D BAL- .
CITY CLERK ANCE AVAILABL6 IN TNE ABOV6 3TATlD ArPROPRIAT10Nf TO �C� �MPROVEMENT NO
COM PTROLLER R6IMBURSE TH6 PERMANENT IMPROV6 REVO NG FUND
PUBLIC WORK3 IN THfi ABOVE A � '�.
� � PURCHASING �ju�� DATE FINAL ORDER ADOPPEG
� . COMPTRO��r
� BY
F
COUNCILMEN 2 197 0
ygpg Butler NAYS //J ADWRm BY TNE COUNCR SEP 2 _
,. • C$Y'1$Qn �—,[—�IN FAVOR . � 191 O
Levine SEP 2
Meredith A�� -
Sprafka 6A�
�ed�sco Q7�
Mr. resi enf, McCarty �g��� SEP 2 6 ��+r.
MAYOR
� O 9/17/70/Stanton/jp