244879 ORIGINAL--- CITY OF SAINT PAUL 2448"79' '
CITY CLERK COUNCIL NO._
Np .�s�� - COUNCIL RESOLUTION, , . FILE — —
FOR
U HORIZATION OF OCAL IMPROVEMENT PROJECTS
� PRESENTED BY HON. � _ � DATF 19,
• RESOLVED, That the Coqncil hereby concurs in the award of the Contract
Committee therefor and hereby awards contract for furnfshing all labor, materials
and equipment required for the Construction o£ ALLEYS through'}ttthe City of Saint Paul,
as they may be ordered by the Council. Plans for the individual alley projects
will be prepared by the Department of Public Works, as they are ordered by the
Council in accordance with speci£ications. Plans for alleys already approved by
the City Council are bound with this contract. Plans for additional alleys will
be sent to the auccessful bidder. The alleys lfsted below shali be constructed
first in the order listed.
1. BII�t. 8, NORTHERN PACIFIC ADD.
2. BLK. 4, RUTH LIVINGSTON 2ND A�D,
3. BI.K. 2, RUGG'S ADD.
4. DAWSON'S RE-AR of Lots 1-10, BLR. 31, WEST ST. PAUL PROPER
5. BLK. 4, TILSBAi'8 ESSEX PARK PLAT 2.
to PENNIG CONSTRUCTION C0. for the contract price of $87,289.60 (Plus Val. �
Asaess. Serv. - $1,745.79 and Engineering & Inspection - $12,b56.99), in accordance
with plans and specifications therefor hereto attached and Forcnal Bid �3675 of said
Pennfg Construction Co., snch bid being the lowest and said Pennig Construction Co.
being reliable and reasonable 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 authorized to execute said contract on behalf of the City
of Saint Paul.
Formal Bid #3675.
• 69-G�Z7G3 _ CONTRACTPRfCE - - - - - � - - _ _ _ s�+�,289.60
DEPT.CONT.NO. WpTER CONNECTIONS,DETOURS.SOUNDINGS,ETC. - $
ENGINEER�S ESTIMATE: FINANCE DEPT.CHARGES - - - - - - - - - S
ENGINEBRING �-I�pectio�r 14�570 - - - - $12,656.99
; �$'889'�g a�c Val. � Assess� Serv. 29, - - s 1,745.79
FORMAL BID NO. 3675 p
TOTAL - - - . - - - - - - - - - S 101�692�30
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 ROLLOWS:
1. ASSESSED AGAINST BENEFflTED PROPERTY - - - - - - � - - - - - � �� 101,692�3�
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE ;
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXfiMPT PROPERTY— - CODE ;
4. APPROPRIATED FRQM BOND IBSVE—CODE ;
5. COUNTY AID - - - - - - - - - - - - ' - - - - ' - S
6. MUNICIPAL STATE AID PROJECT NO.
7. f
TOTAL - - - - - - - - - - - f 101,692�30
COPIES TO: 1�HEREBY CERTIFY THAT THERE 18 AN UNENCUMBERED BAL-
CITY�CLERK ANCE AVAILABLB IN THE ABOV6 STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER R6IMBURSE THE PERMANENT IMPROV6MENT REVOLVING FUND '
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING �I�L
' �\ , DATE FINAL ORDER ADOPTED
COMPTROLLER� l■•0�/
BY
COUNCILMEN
YEAS NAYS ADOPTED BY THE COUNCI� I I II � 'r1 ���Q _ .
• Dalgish �11� � �
� Sp afka �N FAVOR V ����
�acac Te�esco '�
Meredith ` l APPROV
Peterson —�1--�GAINST
�x Carlson
Mr. Presiden+, �cardt�c Byrne
, MAYOR
„o Z_es o 7/11/69/nl/besudry �l1eLISHE, JUL 19 1969 .