248108 ORIGINAL--- CITY OF SAINT PAUL �`y���J ,�
CITY CLERK ( FO ENCIL NO._��j_ ��
Np 3'728 COUNCIL RESOLUTION —
FOR
AUTHORIZATION LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. __ DATF 18—.;
•
RESOLVED, That the Council hereby concurs in the award of the Gontract
Cocrnnittee therefor and hereby awards contract for furnishing all labor,
materials, equipment and services necessary to or reasonably incidental to
the construction of a PEDESTRIAN TUNNEL AND BRIDGE to the Saint Paul Civic
Center Eagle Street Parking Ramp Building, Saint Paul, Minnesota for the
Saint Paul Civic Center Authority �o ROGER SAEEHY COMPANY for the contract
price of $126,500.00
LUMP SIJM BID . . . . . . . ,. , , . $126,500.00
Completion Date: 140 days
Project �10A
in accordance with the plans and speeifications and Formal Bid �4032 of said
Roger Sheehy Company, such bid being the lowest and said Roger Sheehy
Company being a responsible bidder and the Corporation Counsel be and hereby
is directed 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.
#IOA CONTRACT PRICE - - - - - ' - - - - - f �Z6�SOO�OO
• DEPT.CONT.NO. _ _ _ _
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - $
ENGINEER�S ESTIMATE: FINANCE DEPT.CHARGES - - - - - - - - - �
ENGINEERING - - - - - - � �' � � ' S
$ INSPECTION 2�fo ' ' ' ' ' ' ' ' ' " ' �
FORMAL BID NO.
4O3Z TOTAL - - - - - - - - - - - - ' s $126,SOO�OO
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 THIS IMPROVEMENT AS FOLLOWS:
t. ASSESSED A6AINST BENEFITTED PROPERTY - - - - - - - - - - ' - ' S
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVffMENTS— - - CODE ; .
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE ;
4. APPROPRIATED FROM BOND ISSUE—CODE ;
5. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' §
6. MUNICIPAL STATE AID PROJECT NO.
,. To be reimbursed from BOND FUND 74?.0-603 s
TOTAL - - - - - - � _ _ _ _ a 126,500.00
. COPIHS TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLfi IN THH ABOVE STATED APPROPRIATIONS TO LOCAL�IMPROVEMENT NO. .
COMPTROLLER REIMBURSE THE PERMAN IMPROVE REVOLV G FUND
PUBLIC WORKS IN • ABOVE AMOUNT .
c
PURCHA3ING DATE FINAL ORDER ADOPTED
COMPTROLLE
BY
COUNCILMEN � �
YEAS NAYS� ADOPTED BY THE COUNCI� _ .
• Dalgish
� Sprafka �N FAVOR
xtancx Tedesco � 3
Meredi4h � APPROVED I � �
Peterson �GAIN8T
� Carlson
Mr. Presidenf, q9G� Byrne �
PUBLISHED �PR 41970 MAYOR
� Z�s �