193668ORIGINAL -
CITY CLERK
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CITY OF SAINT PAUL - COljo CIL Nn yf'3668
COUNCIL RESOLUTION
N2 2428 FOR Council File No. 193668 —By Adrian P.
Winkel— j
AUTHORIZATION F LOCAL IMPROVEMENT PROJEC `kesolved, That the Council hereby,
approves the award of the Contract,`
Committee therefor and hereby awards 'l
r r`tit'ac fo{ the Grading, Surfacing &i
PRESENTED BY HON. DATE
h ^D °e 17Yy. 41ock 19, Sum- r
- _- S=t ;
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading, Surfacing & Improvement of Alley,
Block 19, Summit Park Addition from Milton Street to Victoria Street to E. J. PENNIG
CONSTRUCTION CCKPANY'in accordance with City plans and specifications therefor hereto
lattached and the Formal Bid #7798 of said E. J. Pennig Construction Company for the
contract price of $2,488.25 (plus Engineering $199.00 and plus inspection $50.00 by
City Forces) such bid being the lowest and said 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
(Saint Paul.
Assessed against benefited property - $2,737.25
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CONTRACT PRICE Y - _ �. - - - ` - 5 2,488.25
WATER CONNECTIONS, DETOURS, SOUNDINGS. ETC. - - - -
ENGINEER'S ESTIMATE:
ENGINEERING -
- - - $
199.00
*14-• -,
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3 3,489.00
50.00
p
INSPECTION 2% - - - - - - - -
- - - $
FORMAL BID NO. 7798
TOTAL
2,737.25
NOTE: TO BE CERTIFIED AS TO FUNDS LE COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.E
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS
FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - -
- - $
2-737.25
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE
$
3. APPROPRIATED FROM LOCAL IMPROVEMENTS - EXEMPT PROPERTY- - CODE
$
4. APPROPRIATED FROM BOND ISSUE -CODE
E
S. COUNTY AID - - - - - - - - - - - - - - - - -
- - $
6.
$
TOTAL - - - - - - - - - - - $ 2,737.25
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 WORKS IN THE ABOVE AMOUNTS. Joseph J. Mitchell
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PURCHASING t2_11-
COUNCILMEN
YEAS
MR. PRESIDENT
500 7 -57
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
EXputy Comptroller �1
NAYS ADOPTED BY THE COUN�IIUG 2 01959
J IN FAVOR AUG 2 01959
APPROVED
AGAINST ti
-_ - MAYOR