238170 ORIGINAL— ' ` ' CITY OF SAINT PAUL
CITY CLERK FO ENCIL NO.2����_
� N-� 3459 COUNCIL RESOLUTION , , �
FOR
AUTHORIZAT O LOCAL I�✓ O/��PROJECTS
' PRESENTED BY HON. _ DATE 19—.
• RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor, and liereby awards �ontract for furnishing all labor, tools, material
supplies and equipment required for the grading, bituminous curbs and bituminous
surfacing instal�ation of the storm sewer and all other work in CI,ARENCE STREET,
Fourth Street to Sixth Street. ALSO in ETNA STREET, Margaret Street to
.Minnehaha Avenue , to ARMOR COAT COMPANY, INC. for the contract price of
$17,503.55 Plus City Forces Charges - $1,500.00, Engineering • $2,275.46,
Inspection - $350.07 and Finance Costs - $100.80, in accordance with City plans,
specifications and Special Provisions therefor hereto attached and the Formal
Bid ��2832 of said Armor Coat Company, Inc. such bid being the lowest and said
Armor Coat Company, �nc. being a reasonable and reliable bidder, and the Cor-
poration Counsel be and hereby is directed to draft the proper form of contract
therefor, and the proper City officials hereby are suthori2ed to execute
said contract on behalf of the City of Saint Paul.
Formal Bid ��2832
68-G-1787 68-G-1789 CONTRACTPRIC - - - - - S 17,503.55
' - DEPT._CONT.NO. 6H-S-1334 _ ���� tv For�ces�C a es _ _ _ -$ 1,500.00
• ' � FINANCE DEPT.CHARGES - - - - - - - - - § LOO.HO
_ ENGINEER'S ESTIMATE: 2 ,L7S.46
ENGINEERING - - - - - - - - - - -� S )
. - � 23,053.45 INSPECTION 2�fo ' ' ' ' ' ' ' ' ' ' ' � ';3�50.07
FORMAL BID NO. 2832 p
TOTAL ' ' ' ' ' _ ' ' ' ' ' ' ' $ 21�729.�O
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRFSENTING TO COUNCIL FOR ADOPTION.
��• ��� .
, PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - � 11,365�15
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENT - CODE Q92��7�1 5 10,364�73
4. APPROPRIATED FROM BOND ISSUE—CODE �
5. COUN7Y AID ' ' ' ' ' ' ' ' _ ' ' ' ' ' _ ' _ ' - S
6. MUNICIPAL STATE AID PROJECT NO.
�. 3
TOTAL ' ' ' ' ' ' ' ' ' ' ' S Z1�729•�H
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERm BAL-
CITY CLERK ANCE AVAILAHLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE A�OUNTS.
PURCHASING n
" �� h�nT ,. _``�,� � DATE FINAL ORDER ADOPTE�
COMPTROLLER � 1 IAMJ.J
U
BY
COUNCILMEN �pR 1 8196E�
YEAS NAYS� ADOPTED BY THE COUNCI� .
Dalgish �N FAVOR
� ��dTedesco P►PR 1 a 196E
Meredith APPROVED
`• Peterson cwiNSr
- �a Carlson
Mr. Presiden+,A'��6�!}E Byrne ,
MAYOR
. Soo�Z-�g �p 4/15/68/rafter/nl pHBLIS�tE� �PR 2�0 i �