251333 ORIGINAL-•• CITY OF SAINT PAUL CpUNCIL �����(�
CITY CLBRK COUNCIL RESOLUTION FILE Na � .
N° 3 813 FOR
ATION�F LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. �� DATE 19__
•
R&40LV8D, That tl�e Couacil hereby concars in the award of the C�c►ntract
Com�ittee therefor and hereby a�ards contract for furnishing a�ll labor,
materials, equipment aad sarvices neceaeary or incidental to the C(�iSTRDCl'ION
OF AN ORNAI�NTAL LIGHTING SYSTBM in the (�ONCORD TBRRACB RENBWAL AREA, Saint .
Paul, Minneaota for the Departmeat of Public Otilities to 'Ht)FFMAN �LBGTRIC
COMPANY OF SAINT PADL for the contract price, lump s� bid, o�' $55,495.00
(Plus �2,000.00 City Force Work; �nginaering snd Inspectian ,�S,85U.00) in
accordance With the pla�ns and specificatians and Formal Bid #4294 of said
Hoffman 8lectric Conpa�y of Saint Paul, such bid being the loWest and ssid
Roff�sa �lectric Co�any of Saint Paul being a respoasible bidder and the
Corporatien Counsel be and hereby is directed to draft the proper fvrm of
contract therefor, and the proper Citq offi�cials herebp �re authorized to
execute said contract on behalf o� the Citq of Saint Paul.
Formal Bid #4294
CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ S5,495�W
• DEPT.CONT.NO. M-O505 ENGINEERING i4ND INSPECTION- - - - - � - : - - - - - - $ 5,850�W
WATERDEPARTMENTCOSTS - $
ENGINEER'S ESTIMATE: va�unrioN AND ASSESSMEN�T pSERVI�C�ESp -y�-,��p-y- - - - - - $ M
; OTHER CIT�Y SERVICES -CiiL �AIYii -RilAl� - - - - - $ Z�OOO�W
FORMAL BIG NO. 4694 COLLECTION CHARGES - - - - - - - - - - - - - - - - - $
TOTAL - - ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' $ 63,345.00
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPrROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $
3. MUNICIPAL STATE AID PROJECT NO. ' $ � � � ����� �
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE E
. " 5. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ " ' ' ' ' $
8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
�. Urban Renewal Bond Funds s 63,345.00
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' " ' � 63,345.00
COPIES TO: � 1 NEREBY C6RTIFY THAT THBR6 li AN UNENCUMBERFD BAL-
CITY CLERK ANCE AVAILACLB IN TH6 ABOVB sTATlD MPROPRIATtONf TO �C� �MPROVBMENT NO
COMPTROLLER R6IMBURSE TH6 P[RMANBNT IMPROVQIO�(7 RNOLVINO FUND
PUBLIC WORK$ IN fi ABOV6 A
PURCHASIN(i � � DATE FINAL ORD6R ADOri6Di
COMPTROI�C
BY
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