202220ORIGINAL—
CITY CLERK
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CITY OF HINT PAUL COUNCIL c�
COUNCIL RESOLUTION FILE No.—
N° 2622 FOR i
AUTHO =ATION LOCAL IMPROVEMENT PROJECTS
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PRESENTED BY HON DATE May 16 19ki-
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RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Widening and Resurfacing of White
Bear Avenue•from Arlington Avenue to Larpenteur Avenue (C.S.A. Project
No. 62- 665 -01) to ARMOR -COAT FINISHING COMPANY, INC. in accordance with City plans
and specifications therefor hereto attached and the Formal Bid #8352 of said
Armor -Coat Finishing Company, Inc. for the contract price of $64,613.47 (at unit
prices bid), plus $1,000.00 Water Dept. Changes, $5,169.08 Engineering and plus
$1,292.27 Inspection by City Forces, such bid being the lowest and said Armor -Coat
Finishing 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 hereby are authorized to execute said c ntract on
behalf of the City of Saint Paul.
Contract No. 61 -P -274
CONTRACT PRICE - - - - - - • -- - - - - - 64 613.47
Water Dept.' Changes ,
ENGINEER'S ESTIMATE:
Council File No. 202220 — By Milton
ENGINEERING
Rosen —
s 72,960.71
Resolved, That the Council hereby
INSPECTION 2%
approves the award of the Contract
FORMAL BID NO. $352
Committee therefor and hereby awards
contract for the Widening and Resur-
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TorAL _ _
facing of White Bear venue from
Arlington Avenue to Larpenteur Ave-
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPiROLL
nue (C.S.A. Project No. 62- 665 -01) to
ARMOR -COAT FINISHING COM-
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIN
NY' INC. in accordance with City
ans and specifications therefor hereto
1. ASSESSED AGAINST BENEFITTED PROPERTY - - -
attached and the Formal Bid No. 8352
Of said Armor -Coat Finishing COm-
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEME
pany, Inc. for the contract price of
64,613.47 (at unit prices bid), plus
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PR
1'x•00 Water Dept. Changes, $5,169.08
ngineerin and plus $1,292.27 In spec-
4. APPROPRIATED FROM
t10?L .}j7F..I'vL43li.: •^•- . �••t "`1 -. ` -'°-
1
S. COUNTY AID - - - - - - - - - - - - - - - - - - -
6.
s 5,169.08
_ 1,292.27
TIDN.S 72,074.82
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b
S
a
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AS FOLLOWS:
19,039.00
,035.82
TOTAL - - - - _ - _ - - _ - $ 72,074.82
COOL'S TO: 1 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 IMPROVEM RE1�0 VING FIND
PUBLIC WORKS IN THE ABOVE AMOUNTS. Josep 3 I itcheI
PURCHASING o'h_ CT y Comptroller DATE FINAL ORDER ADOPTED
COMPTROLLER ID
BY B
COUNCILMEN MAY 1 g 196'
YEAS NAYS ADOPTED BY THE COUNCIL
I
IN FAVOR MAY 1 XV
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APPROV
GAINST
MR. PRESIDENT ��' / )MAYOR
500 7 -57 ® PUBL,ISI EI9 /