229696ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
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N° 3316. ' COUNCIL *RESOLUTION FILE No.
FOR
PRESENTED BY
AUTHORIZATION -OF LOCAL IMPROVEMENT PROJECTS
DATE August 2, 1966 :
RESOLVED, That the Council hereby concurs in the award of the Contract Committee
.therefor and hereby awards contract to install traffic signals at: Snelling Ave.
& Hewitt Ave., Sixth St. & Wacouta St., Sixth St. & Earl St., Third St. & White
Bear Ave., Horton Ave. & Beulah Lane: To revise traffic signals at: Seventh St.
& Jefferson Ave., Hamline Ave. & Marshall Ave., Hamline Ave. & Summit Ave.,
- Fairview Ave. & Summit Ave., Marion St. & University Ave., Third St. & Earl St.,
-Minnehaha Ave. & Earl St,, Marshall Ave. & Otis Ave., Marshall Ave . & Mississippi
-River Blvd., University Ave. & Hamline Ave.: To interconnect signals on: Rice
'St. from Wayzata St. to Front Ave., Wabasha St. from Twelfth St. to Central Ave.,
-Sixth St. from Sibley St. to Wacouta St., Seventh St.!from Fifth St. to Seven
-Corners., Marshall Ave., from Otis Ave. to Mississippi River Blvd. to COLLINS
ELECTRICAL CONSTRUCTION COMPANY, in accordance with City Plans and specifications
therefor and hereto attached and the Formal Bid #1852 of said Collins Electrical
- Construction Company for the gantract price of $76,654.00 (plus Engineering
-Charges $8,081.46 and Inspection Charges $1,533.09)(as per-lump sum bid and
unit prices) such bid being the lower and.said Collins Electrical Construction
Company being a reasonable and reliable bidder and the Corporation Counsel be
and hereby is directed to draw up the proper form of contract therefor and the
proper City officials are authorized to execute said contract on behalf of the
-City of St. Paul.
M -315 -A
DEPT. CONT. NO.
ENGINEER'S ESTIMATE:
$ 61,375.00
1852
CONTRACT PRICE - - - - - - - - - - - $ 76, 654.00
WATER CONNECTIONS, DETOURS. SOUNDINGS. ETC. - - - - $ —0—
FINANCE DEPT. CHARGES - - - - I - - - - S p
ENGINEERING - - - - - - - - - - - $ 8, 081.46
INSPECTION 2% - - - - - - - - - - - $ 1,533.09
FORMAL BID NO.
11 TOTAL - - - - - - - - - - - - - 5 86, 268.55
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 - - - - - n - - - -
2. APPROPRIATED FROM Sy� Ep LOCAL MPRq V�,�1 ENTS— - CODE $ —0-
j"1'--5S �onU 'issue CODE $ 5,011.70
3. APPROPRIATED FROM •
4. APPROPRIATED FROM 7200 -ST -15 BO ISSUE —CODE $ 12, 151.77
5. )@999PW1WMurLicipal State Aid - Suspense Funds - - - - - - $ 9,124.53
6. MUNICIPAL STATE AID PROJECT NO. 37,796.34
,. State Highway Funds (Agreement #55039) $ 222184.21
TOTAL _ _ _ p_ - - - - - - - - $ 86,268.55
COPIES TO:
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT NO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN T/ B'OVE AMOUNTS. ,
PURCHASING
/�Aj�,E
�c� -%��L
DATE FINAL ORDER ADOPTED
CO M PTROLLEFL
BY
COUNCILMEN
YEAS NAYS
Delgish
IN FAVOR
Heffan l
L'o..
Meredith
Peterson AGAINST
Bnsoa
Mr. President, Vauo lis
500 2 -55
AM 12 � G
ADOPTED BY THE COUNCII
IDA
APPROVED
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'PUBLISHED AUG 6 :J MAYOFt
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