208677'ORIGINAL—
CITY CLERK
U
CITY OF SAINT PAUL
F COUNCIL NQ
N° 2850 COUNCIL RESOLUTION
FOR T��,
AUTH �TION OF LOCAL IMPROVEMENT PROJEfffiL1C,,MD _')
�++�
PRESENTED BY HON. DATE Auggst 10 1
RESOLVED$ That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Installation of Traffic Signals at
(New Signals) Fairview Avenue & Minnehaha Avenue- VJack$on Street & University Avenue;
(Revised Signals) Dale Street & Martland 'Avenue ArWkfie tear Avenue; Exchange Street,
Fifth Street & Seventh Street; Seventh Street & Sibley Street; Munster Avenue &
Seventh Street; Lexington Pkwy., Montreal Avenue & Seventh Street- (Interconnecti'ons)
Seventh Street - Sixth to Fifth to COMJ�DNWEALTH ELECTRIC COMPANY for the. contract
price of $28,870.00 (Unit prices bid to be used in determining the value of any
additions and 80% of unit prices bid to be used in determining the value of any
deductions in the work to be done under the plans which may be ordered by the
Commissioner of Public Works or his authorized'Agent) in accordance with City plans
and specifications therefor hereto attached and the Formal Bid X18896 of said Common -
Wealth Electric Company, plus $1,880.58 Engineering and plus $577040 Inspection by
City Forces, such bid being the lowest and said Commonwealth Electric 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 1he proper City officials hereby
are authorized to execute,Said contract on behalf of the City of Saint Pau.
L
Municipal State .skid Project - $69271.29 File ND. 208877 —sy Milto
i
Appropriated from 200 -ST -15 - 4,343.16
County Aid 11,704.00 vea, That the Council heri .
fives the award of the Con&"
DEPT. CONT. NO. 62 —W -266
ENGINEER'S ESTIMATE:
$ 291,6W.'00
FORMAL BID NO. 8896
A _AA@ - 4� dttee therefor and hereby aws
ict for the Installation of. T,, =
�aLs at (New Signal-i) • F,i,
CONTRACT PRICE - - j71ue & Minnehaha A,v r,,�. , v. -rd -
t et & University •A.a
WATER CONNECTIONS, DETsI1 r Dale street uYC.. _ *:
'P1dnr' •I�, -• s�i
ENGINEERING
$ 289870.00
$ 1,880.58
INSPECTION 2% - - - - - - - - - - - $ 577.40
II TOTAL - - - - - - - - - - - - $ 31,327.98
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 - - - - - - - - - - - - - $
2. ,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXf/E–MPT PROPERTY— - CODE $
A. APPROPRIATED FROM 200 —ST -15 'h° BOND ISSUE —CODE $ 49343.16
5. COUNTY AID - - - - - - - - - - - - - - - - - - - $119704,00
6. MUNICIPAL STATE AID PROJECT NO. $ 6s211.29
7* 'State Highway Funds $
TOTAL - - - - - - - - - - - $31,327.98 II
COPIES 'TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
COMPTROLLER
ANCE AVAILABLE Ily THE ABOVE STATED APPROPRIATIONS TO
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
LOCAL IMPROVEMENT NO
PUBLIC WORKS
PURCHASING
IN T F E ABOVE AMOUNTS. L J 1
`�C���' -: L: J. TR��'��lC�L
COMPTROLLER
DATE FINAL ORDER ADOPTED
BY
COUNCILMEN
YEAS
0
MR. PRESIDENT
WO 5-61
NAYS / a' ADOPTED BY THE
IN FAVOR
' AGAINST
AUG 15 iz)vf-
AUG 15
t-
MAYOR