245046 ORIGINAL-» CITY OF SAINT PAUL (� '
CITY C�.ERK COUNCIL 1�10 _ /�o��
N� t35`ss COUNC-IL RESOLUTION � �'� « �� -�r�- -
FOR �
. . AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. _ DATF 19__
• RESOLVED, That the C�uncil hereby appr�ves the award of the Contract
Committee therefor and hereby awards contract for furnishing and delivering
all labor, materials and services necessary for or reasonably incidental t�
the C�nstructi�n �f a Recreation Building at Mounds Park Playground, 277
Cypress Street� Saint Paul, Minnesota -
T0: ISEDOR GOLDETSKY & SON,INC. - General Construction
amount of contract . . . . . . . . . . . $36,272.00
T0: COLLINS EI�CTRICAL CONSTRUCTION C0. - Electrical Construction
amount of contract . . . . . . . . . . . $ 7,375,00
T0: EI7WARD T. KOLAR & CO.,INC. - Mechanical Constructi�n
amount �f c�ntract . . . . . . . . . . . $13,�+�+9.00
in accordance with City specifications therefor and the Formal Bid �3667 of
said companies, such bids being the l�rest and said bidders being reasonable
and reliable, and the Corporation Counsel be and hereby is directed to draft
the proper form of contracts therefor and the proper City Officials hereby
• Job #69--4 - CONTRACT PRICE - - - - - - - - - � - S g7,096.00
DEPT.CONT.NO. WATER CONNECTIONS,DETOURS,SOUNDINGS.ETC. - S
ENGINEER'S ESTIMATE: FINANCE DEPT.CHARGES - - - - - - - - - �
. � ENGINEERING - - - - - - - - - - - f
�
FORMAL BID NO. �V�7 G M-E �NSPECTION P�fp - - - - - - - - - - - t
TOTAL ' - ' ' ' ' ' ' ' ' - ' - $ 57,096.00 ..
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:
1. A88ESSED AGAINST BENEFITTED PROPERTY - - - - - - � - - - � - � �
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE $
$. APPROPRIATED FROM LOCAL IMPROVEMENTS-EXEMPT PROPERTY- - CODE ;
4. APPROPRIATED FROM BOND ISSUE-CODE � �
5. COUNTY AID ' ' ' ' ' ' ' ' - ' ' ' ' - - - ' ' - S .
6. �,6-y -�eee �-603-015 $ 36,272.o0
�. C. I, B. - �?4 S -6�; -605-015 s 7,375.o0
�,�s,�_-60�--015�,�E� - - - - - - 1 .oo �
" , .
COPIES TO: 1�HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABL6 IN THe ABOVE STATED APPROPRIATIONS TO �,OCAL IMPROVEMENT NO .
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND �
IN T�AMOUNTB. � �. Mitchell
PURCHA3ING
DATE FINAL ORDER ADOPTEo
Pub.BZC�.gS �MPTROLLE
BY
er
COUNCILMEN � �
YEAS NAYS ADOPTBD BY THE COUNCI�- _ .
� Dalgish
�e Sprafka �N FAVOR �UL 2 g 1�69
� Tedesco
Meredith � APPROVED
Peterton �GAINST
x�� Carlson
Mr. President,�o�dk Byrne �
PU�LISHE� AUG 2 1969 MAYOR
S00 Z-BS �