196207ORIGINAL —
CITY CLERK
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CITY of Council File No. 19d207 — By Adrian P.
Winkel—
COUNCIL + �O.
2 0 Resolved, That the Council hereby 1
N v approves the award of the Contract
t Committee therefor and hereby awards
N F LOCA contract for the Resurfacing of Stryker Avenue from Baker Street to Winifred Street, (M.S.A.P. 62- 2D2 -01) to M J,
PENNIG CONSTRUCTION COMPANY h 9 1960 PRESENTED BY HON. in 19 --
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RESOLVED, That the Council hereby approves3 ,�, ` nuvardgs v 7R a LOntract Committee
b X11n r.TO22 $ 491a,
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therefor and hereby awards contract for the Resurfacing of Stryker Avenue from
Baker Street to Winifred Street (M.S.A.P. 62- 202 -01) to E. J. PENNIG CONSTRUCTION
COMPANY in accordance with City plans and specifications therefor hereto
attached and the Formal Bid #7939 of said E. J. Pennig Company for the contract
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price of $19,488.25 (at unit prices bid), plus $1948.83 Engineering and plus
$389.77 Inspection by City forces, such bid being the lowest and said
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E. J. Pennig 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 hereby are authorized to
execute said contract on behalf of the City of St. Paul.
Assessed arAinst benefitted property - $10,380.00
Municipal 9fate Aid - 11,446.86
CONTRACT PRICE - - - - - - - - - - - $ l9 , 408.25
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - -
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 1,948.83
$21,800.00
FORMAL BID NO. 7939 INSPECTION 2% - - - - - - - - - - - $ 389.77
TOTAL - - - - - - - - - - - - $ 21,826.85
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.r ASSESSED AGAINST BENEFI7TED PROPERTY - - - - - - - - - - - - - $ 10 , 300.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE $
,. mmmm Municipal_StatQ Aid _ _ _ - - - - _ _ - _ _ $ 11,446.85
6. $
TOTAL - - - - - - - - - - - $ 21,826.85
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 4'1 � 0 n_ _ "!r ' /
YEAS
COUNCILMEN
Il MR. PRESIDENT
400 7 -57
4. 1.
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
MAR 10 hkU
NAYS ADOPTED BY THE COUNCIL
T__ IN FAVOR
1 APPROVED MAR 10 libb
GAINST
MAYOR
ACUP9