184640" - CITY OF SAINT PAUL
ORIGINAL— COUNCIL N0.
CITY CLERK N O 2150 COUNCIL RESOLUTION FILE
FOR f)� ((��,
4 ®
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS V
f
PRESENTED BY HON. "` DATE September 21 Is_
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RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor, and hereby awards contract for furnishing all labor, materials, equip-
ment and services necessary for and reasonably incidental to the General Construct-
ion Work in connection with the Three Fire Stations at Marion and Front, Maryland.
and Herbert and at Edgcumbe and St. Paul Avenue, Saint Paul, Minnesota, to
DEAN LUNDHOLM CONSTRUCTION COMPANY, INC. in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #6610 of said Dean
Lundholq Construction Company, Inc. for the contract price of $339,667.00, such
bid being the lowest and said Dean Lundholm Construction Company, Inc. 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 hereby are authorized to execute said contract on behalf of the City of
Saint Paul.
• I Council File No. 184640 —By -Robert F.
Peterson -
Formal Bid #6610. apResolved, That. the Council hereby
proves the award `bf the Contract
Committee therefor, and hereby awards
contract for furnishing all labor, ma-
terials, equipment and services neces-
sary for and reasonably incidental to
the General Construction Work in con-
nection with the `Three Fire Stations
at Marion and Front, Maryland and
Herbert and at Edgcumbe and St. Paul
Avenue, Saint Paul, Minnesota, to
DEAN LUNDHOLM CONSTRUCTION
�cly(jgEl.NY,- INC.- in accordance
< CONTRACT PRICE - - - - - - - - - - - s 339, 667.00
Estimated Conti cies 20,000.00
Architect's !r0=M; nnrjM=2
$
XKMjQj _emu-_ ESTIMATE: ENGINEERING - - - - - - - - - - - s 12,000.00
� 257,800.00
INSPECTION 2% --- - - - - - - - - - s 5,000.00
FORMAL BID NO. 6610
TOTAL - = - - - - - - - - - - - - $ 376, 667.00 -
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANE T IMPROVE ENT REVD VING FUND TO B URSED FOR COST OF THIS IMPROVEMENT AS FO L
P�u�lic $$afe ea Estate Fun 1 , .00
s
1.
GBES(Ifi9•l1 NBi IWTF��FlRstatf - - - - - - - _ - - -
Fire FtikFund 8G
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
44,443.00
2.
7,PPRCM2f '}'M'9�9ttAR -011 tV"L tMPRWMMMWS— - - CODE
S
PURCHASING
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
S
4.
APPROPRIATED FROM Public Safety BOND ISSUE —CODE 100 PS3 -4 -5
s
319, 224.00
S.
COUNTY AID - - - --- - - - - - - - - - - - - - -
;
6.
♦
;
TOTAL - - - - - - - - - - - ; 376, 667.00
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
COMPTROLLER_
COUNCILMEN /
YEAS NAYS
MR. PRESIDENT
Soo a -Sa
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
ADOPTED BY THE COUNCII
FAVOR SEP 2 11967
APPROVED
- AGAINST
MAYOR
PUBLISHED ,