192179ORIGINAL —
CITY CLERK
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0
*ST -3
$838.11
ST -24
$2658.30
ST -28
1645.37
$5141.78
**62- 132 -01
$5973.35
62- 184 -02
$3,563.05
62- 164 -01
$2107.56
$11643.96
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I �I
I
CITY OF SAINT PAUL
COUNCIL NO
'COUNCIL RESOLUTION 1LE
N 2396+ � 2 FOR !Council File No. 192179 —By Adrian P.
Winkel —
AUTHORIZATION OF LOCAL IMPROVEMENT PROJE Resolved, That the Council hereby,
,
PRESENTED BY HON �" KaJ`�ar' DATE May 4 t9 59
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Application of Seal Coat Surface to
Maryland Avenue from Clarence to Payne; Fairview-Avenue from St. Clair to Highland;
Dale Street from Lincoln to Central; Como Avenue from Brompton to W. City Limits;
Snelling Avenue from Edgcumbe to Montreal; Stillwater Avenue from White Bear Avenue
to McKnight Road; Randolph Avenue from W. 7th Street to Duke; Northern Route from
Grotto to Dale to E. J. PENNIG COMPANY in accordance with City plans and specification;
therefor hereto attached and the Formal Bid #7670 of said E. J. Pennig Company for
the contract price of $20,961.22 (at unit prices bid),(plus Engineering $1,676.90
and plus Inspection $419.22 by City Forces) such bid being the lowest and said
E. J. Pennig 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 be-
half of the City of Saint Paul.
Appropriated from Bond Fund 200 $5,141.78
County Aid 6,271.60
Municipal State Aid Funds 11,643.96
CONTRACT PRICE - - - - - - - - - - - s203961.22
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - S 1,676.90
$ 24, 970.00
INSPECTION ?% - - - - - - - - - - - $ 419.22
FORMAL BID NO. 7670
NOTE: TO BE CERTIFIED AS TO FUNDS LE TOTAL
COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOFTION.g 23, 057.34
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1
1. ASSESSED AGAINST BENEFITTED PROPERTY - - i- - - - - - - - - - - $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM IMPROVEMENTS
200 XEMPT PROPERTY— BOND ISSUE —CODE : 5 1,41.78
7Y 4. APPROPRIATED FROM ,
5. COUNTY AID - - - - - - - - - - - - - - - - - - - S 6,271.60
** e• Municipal State Aid Funds $ 11,643.96
TOTAL - - - - - - - - - - - $ 23,057.34
COPIES TO: I 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 PURCHASING omKS IN THE - J
ABOVE AMOUNTS. Joseph J. Mitchell
COUNCILMEN
YEAS
MR. PRESIDENT
COD 7 -57 °®
i
LOCAL IMPROVEMENT NO
DATE FINAL ORDER
IQ -duty Comptroller AIAY NAYS ADOPTED BY THE COUNCII 6 195 _
%l l/ N FAVOR MAY 6 9959
V
APPROVED
•GAINST
MAYOR