250739 ORIGINAL--• CITY OF SAINT PAUL �����g
CITY CLBRK COUNCIL RESOLUTION `°""°" Na .
FIL.E
NO �V O 0 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
i �
PRESENTED BY HON. � DATE 19__
•
RESOLVED, That the Council hereby 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 wrecking
and removal of buildings and dwellings and garages and the perforanance of
miscellaneous site work for the Department of Parks, Recreation and Public
Buildin�a to HERBST & SONS GONSTRUCTION COMPANY� INC. for the contract
price of $13,250.00 in accordance with the plans and specifications and
Formal Bid �4280 of said Herbst & Sons Construction Company, Inc. , euch
bid being the lowest and said Herbst � Sons Construction Company, Inc. 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.
CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ � 1J�ZSO�OO
• DEPT.CONT.NO.� ENGINEERING AND INSPECTION- - - - - - - - � - � - - � $
WATER DEPARTMENT COSTS $
ENGINEER'S ESTIMATE: vn�uaTioN AND ASSESSMENT SERVICES - - - - - - - - - $
s OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $
FORMAL BID N0.42pO COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - S 13�ZSO�OO
NOTE: TO BE GERTIFIED AS TO FUNDS AVAILABLE sY COMPTROLLER BEFOR6 PRESENTINCi TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED ROR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- OB20-481 $
3. MUNICIPAL STATE AID PROJECT NO. - $
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE S
5. COUNTY AID ' " ' ' ' ' ' " ' ' ' ' " ' ' " ' ' ' ' ' ' ' ' ' " ' " ' " ' " ' ' ' ' ' ' S
8. MINN. HIGHWAV DEPARTMENT AGREEMENT NO. '
,, 9769-502-001 s 13,250.00
.a��!
TOTAL - - - - - - - - - - - - - - - - - - - - - - - - � 13,250.00
COPIES TO: 1 MEREBY CERTIFY THAT TXERE li AN UN�ICUMBER6D BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOV[ STATED ArPROPRIATIONE TO ��L �MPROVEMENT NO
COMPTROLLER REIMBURSE TH6 PBtMANENT IMPROV6MiNT R VING FUND
PUBLIC WORKS IN THfi ABOVE A .
PURCHASING � �,
DATE RINAL ORDER ADOrT�
COMPTROLL.E .
BY
COUNCILMEN �(1� L �(��O
�+�/ V N
� y�g BUt�.er� NAYS ADOP'1�BY THE COUNCI�- _
• Carlson N FAVOR
Levine Q�T 6 ��o
Meredith � ��RO _
Sprafka �"'"'T
T�edesco
Mr. rezident� McCarty
� �� 9/30/70/Stanton/jp
PUBLISHED QC ""°'�