249951 � - CITY OF SAINT PAUL • /���J�� .
OR161NAL•-- ti � � � COUNCIL � ��
�'�'"�" COUNCIL RESOLUTION F�� No.
. N�i 377o FOR . .
� AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HO • � � DATF 19__
• RESOLVED, That the Council ereby concurs in the award of the Contract
Committee therefor and hereby awards contract to furnish a11 labor, materials
and services necessary or incidental to the GENERAL GRADING & SITE REFINEMENTS
AT ACKER PLAYGROUND, EByu�i> Street and L`Orient Street, for the Department
of Parks, Recreation and Public Buildings to A.J. RYAN LANDSCAPE SUPPLY C0.
for the contract price of $I2,95Fi.00 in accordance with the plans and
specifications and Formal Bid ��4213 of said A.J. Ryan Landscape Supply Co.
such bid being the lowest and said A.J. Ryan Landscape Supply Co. being
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.
- `� � � CONTRACT PRICE ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' . ' ' ' S �L,956��0 � .
� , pgp'j',QQM',ti0. = � ENGINEERING AND INSPECTION_ - � - : - - - � - - : : - $ �
WATER DEPARTMENTCOSTS $
ENGINEER'S ESTIMATE: vn�unrioN AND ASSESSMENT SERVICES - - - - - - - - - $
: OTHER.CITY SERVICES - - . - . - - - - - • - - - - . - S� �
. �Z�� � . COLLECTION CHAR6E5 - - - - - � - - - - - - - - - - - S -
FORMAL BID NO. � . . . .
� NOTE: TO 66 CERTIFIED AS TO FUNDS AVAILABLfiTeYTCOMPfRO1.LER OEFORE PRESENTIN6 TO CQUNCIL rOR ADOrTpN. a 12�956��� . �
� � PERMANENT IMPROVEMENT REVOLVING FUND�TO BE REIMDURSED�FOR COST OF THIS IMPROVEMENT AS�FOLLOWS: -
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - S . - .
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-461 §
. 3. MUNICIPAL STATE AID PROJECT N0. � S ��
4. AP^-ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
� 5. �COUNTV AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' _ ' ' ' ' _ " ' ' ' ' ' _ ' ' ' ' ' ' $ .
. .6. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. . � . �
,. s 12,956.00
9769-502-012
� - '�� TOTAL ' ' ' ' ' ' ' ' ' ' '. ' ' " ' ' ' ' ' ' ' ' ' ' � 12,956.�00�� . .
. COPIfiB TO: 1 F(FROY CBRTIFY�THAT TMER6 if AN UNENGUMSFR<D BAL- . .
� � � CITY CLERK� ANCE AVAILABL6 IN TH6 ABOV6 SfAT6D A�PROPRIATIOME TO � �
� COMPTFROLLER � R6IMBURfE TNL KRMANBNT tMPRO. R INfi FUND ��' �MPROVlMENT NO
PUBLIC WORKS � IN TH6 ABOV[ .
PURCHA81NCi �, �� DATE F�NAL ORDER ADO�*�
COM '
i�
sr
COUNCILMEN /// A`� L� 1��O
Y�$ Butler �,,,,.,vs� �ADOPTlD BY THE COUNCR ��'� .- . -
Carlson N ��� 4 197�
• Levine �
Meredith ,r ��„� _
Spra fka J�--�cwursr
M�r. PrCe�dnt,McCarty
� �� 7/29/70/Stanton/pr 'PUBLISHED
�U G � MAYOR