251024 ORIG�NAL••- CITY OF SAINT PAUL
CITY CLERK CO�NCIL NO.��. �� �
N° 3806 COUNCIL RESOLUTION
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
./
PRESENTED BY HON. �A� 19--
•
� RESOLVED� THat the Council hereby concurs in the award of the Contract
Ca�nittee therefor and hereby awards contracts for flzrnishing al1 labor, materials,
equipment, and services necessary or incidental to the construction of a
RECREATION BUILDING AT ACKER PLAYGROUND, 198 Cayuga Street, Saint Paul, Minnesota
for the Department of Parks� Recreation and Public Buildings -
GENERAL CONSTRUCTION - T0: PERRY A. SWEN80N COMPANY - $31,496.00
MECHANICAL CONSTRUCTION - T0: SPRIGGS PLUN�ING & HEATING CONIPANY - $ 9,947.�
ELECTRI(�AL CONSTRtJCTION - T0: SMOLTK ELECTRIC COMPANY - $ �+,765.00
in accordance with plans and specifications and Fornza� B3.a #4293 of said c�anpa,nies,
such bids being the lmaest and said companies being responsible bidders and the
Corporation Caunsel be and hereby is direeted to draft the proper forms of contracts
therefor, and the proper City officials hereby are authorized to execute said
contracts on behalf of the City of Saint Paul.
F.. B. ,#�+293
C�F• 5V'7'7v CONTRACT PRICE ' ' ' ' ' ' - ' ' ' ' ' " ' ' " ' ' ' ' S��2w�w
• DEPT.CONT.NO. JOb 'I/'07�UO � ENGINEERING AND INSPECTION- - � - - - - - - - - - � - E
� WATER DEPARTMENT COSTS - S
ENGINEER'S ESTIMATE: vn�uarioN AND ASSESSMENT SERVICES - - - - - - - - - $
: OTHER CIT-Y SERVICES - - - - - - - - - - - - - - - - - $
FORMAL BID NO. ,,,�,2Q� COLLECTION CHARGES - - - - - - - - - - - - � - - - - S
/ ��/ �p
� TOTAL ' ' ' " ' ' ' ' ' ' ' ' ' " " ' ' ' ' ' ' ' ' ' " Saf'0121JV�OO
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER ofFOR6 PR6SENTIN6 TO COUNCIL FOR ADOr7'ION.
PERMANENT IMPROYEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - S
2, APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. l S .
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE • S
5. COUNTY AID ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $
8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
�� 9769-460-012 $ 1+6,208.00
.�/� TOTAL ' ' " " ' ' ' " ' " ' " " ' ' ' ' ' ' ' " " ' ' � Y�12W�W -
COPIES TO: 1 HERisY CiRTiFY THAT THERE IS AN UNENCUMBER6D BwL-
CITY CLERK ANCE AVAILABt.6 IN THE ABOV6 STATED APPROPRIATIONS TO ��L �MPROVEMFNT NO
COMPTROLLER REIMBURSE TFIE PERMANENT IMPR V6M�iT R OLVIN6 FUND
PUBLIC WORKS IN THfi�1A"BOVE At�ACON .
PURCHASING aQylri� DATE FINAL ORDER ADOPP6O
COMPTROLLE
BY
COUNCILMEN �O �
YEAS, NAYS � ADOr'T6D BY THE COUNCI� _
• BLL4ICZ� i �N FAVOR �,/ Z 1��
Carlson � r J sr _
Levine
Meredith �P`"tOV
•awwsr
T�c�e'sco _
Mr. Prezident, NjC�,'8,pt,y
„o o io/2o/7o/st�ton/�o
PUBLiSHED �V � MAYOR