238173 ORIGINAL— CITY OF SAINT PAUL ���� !t(
CITY CLERK COUNCIL AIO l�L��� F ,,y
" �v 3460 COUNCI L RESOLUTION . F"E '''
� h
FOR
AUTHORIZATI N F LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. - �ATF �9--
� RESOLVED, That the Council hereby approves the award of the Contract Co�nitt�e
therefor, and hereby awards contract for furnishing all labor, tools, equipment,
materials and supplies necessary to complete the construction of the Riverview
District, Livingston-Hall-Oakdale Extensions complete to L. J. McNULTY, INC. for
the contract price of $101,156.00 (at unit prices bid) - Plus Engineering Charges -
$13,150.28 and Inspection Charge - $2,023.12, in accordance with City plans and
specifications therefor hereto attached and the Formal Bid �2841 of said L. J.
McNulty, Inc. such bid being the lowest and said L. J. McNulty, Inc. being a
reasonable and reliable 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 suthorized to execute said contract on behalf of the City
of Saint Paul.
Formal Bid �2841.
- � C`
6p�c���p� CONTRACTPRICE - - - - '- - - - - - - S �o��1JV•oo
• DEPT.CONT.NO. � J �� _ r I' _ _ _
WATEFt CONNECTIONS,DEfOURS.SOUNDINGS,ETC. - S
e ENGINEER'S ESTIMATE: FINANCE DEPT.CHARGES - - - - - - - - - S p
s 154,591.�0 ENGINEERING - - - - - - - - - - - 5 ��!��0•�O
INSPECTION L�Jo ' ' ' " ' ' ' ' ' ' ' S �7 O��•��
FORMAL BID NO. 20/.7
O'+1
TOTAL - - - - - - - - - � - - � � 116,329.40
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. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - � ' - ' ' ' g
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMINTS— - - CODE E •
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE S
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID ' ' ' ' ' ' ' ' _ ' ' ' ' _ _ ' _ ' - S �
6. MUNICIPAL STATE AID PROJECT NO.
,. CIB FUNDS s 116,329.40
-roT,� - - _ - - - - - - - - a 116,329.40
COPIES TO: I HER�Y CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMFTIT REVOLVING FUND
PUBLIC WORKS IN THE AB_ _ OVE AMOUNTS.
PURCHASING �j��jv`� \ �` DATE FINAL ORDER ADOPTED
COMP'I'ROLLE �jEai-�iv--
BY �
COUNCILMEN q e
YEAS NAYS ADOPTED BY THE COUNCI������1�^
� Dalgish ��N FAVOR
Holland APR � � 196�
ta�x Tedesco
M ered i+h � APPRO V ED
Peterson � �GAIN3T
� Carlson
Mr. President,��X ��l�
4/16/68/rafter/nl MAYOR
� Z_eS �� P���.s�� APR 2 Q 196�