188479ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL RESOLUTION FIE `IL No._ —
N° 2313 AUTHORIZATION OF LOCAL
FO
IMPROVEMENT PROJECTS 188479
PRESENTED BY HON. ' rDAT � Yi►� 21• 1958
Co=6, File .No. 1884 i9 By':�idri P.
' "Winkel —. _ ..�...
r, 9iat _tile, Coun��l.'l�erryr
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Repaving of St. Clair Avenue from
Pleasant Avenue to Cleveland Avenue (State Aid Project 62- 188 -01 - M.S,A•S,. 188) .
to R. J. PENNIG C04ANY in accordance with City plans and specifications therefor
hereto attached and the Formal Bid #7233 of said E. J. Pennig Company for the
contract price of $1289677.92, at unit prices bid, (plus Engineering $129867.79 and
plus Inspection $2,573.59 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
behalf of the City of Saint Paul.
Assessed against benefitted property - $77,050.00; Municipal State Aid $38,619.30;
Twin Utu' Dnnid Transit On _ OR i en nn.
- -
CONTRACT PRICE - - - - - - - - -
- -
1289677.92
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
ENGINEER'S ESTIMATE:
ENGINEERING - - - - - - - - -
- -
E
12,867479
s 149,920.00
.
_
INSPECTION 2 %O - - - - - - - - -
- -
S
2,573.59
FORMAL BID NO. 7233
TOTAL - - - - - - - - - -
-
$
144 119.30
1
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. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - -
- S
! .J W
77,050.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
s
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
4. APPROPRIATED FROM BOND ISSUE —CODE
$
5. qAXXSXtftxMunicipal State bid- - - - - - - - - - -
- $
380619.30
6. Twin City Rapid Transit Co.
$
28 -45
TOTAL - - - - - - - - - -
- $
1449119.30 4 .
COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED SAL,
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. .j033p1: J. 171YiC£lell
PURCHASING
BY
COUNCILMEN
YEAS
MR. PRESIDENT
500 7 -57
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
e; , aty Coanptroller D BY THE COUNCIL JUL 2 3 1958
NAYS ADOPTED IN FAVOR JUL 23 1958
MAYOR