187776ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
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Np 22,4 COUNCIL RESOLUTION FILE FOR
AUTHJ,ORIZATI N OF LOCAL IMPROVEMENT PROJECTS
June 3 58
PRESENTED BY HON. / � DATE 19 -
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Surfacing of Payne Avenue from Hawthorne
Avenue to Hoyt Avenue to E. J. PENNIG COMPANY in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #7109 of said E. J.-
Pennig Company for the contract price of $38,206.32 (plus Engineering $3,057.00 and
plus Inspection $764.00 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 St. Paul. (State Aid Project 62- 179 -01 M.S.A.S. 1Z9
CITY CLERK
Assessed against benefited property
Council Flle No. 187776 —By Adrian P.
$14, 387.50 Winkel—
Resolved, That the hereby
i
COMPTROLLER
State Aid
23, 639.82
+-�• es the award of the Contract
4, re f the
,h ee therefor and hereby awards
iFUND
IN THE ABOVE AMOUNTS. Josep�A J. Mitchell
J
Twin City Rapid Transit Co.
4,000.00' - for th- ;urfacing of P ,ne
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DATE FINAL ORDER A
f-ow ^th, me p
— -
:V.'
, -'t.A io V�xw'%) ,
CONTRACT PRICE - -
- - - - - - - - -- a 38, 206.32
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
1. ENGINEER'S ESTIMATE:
ENGINEERING - -
- - - - - - - - - S 3,057.00
s42,300.00
764.00
FORMAL BID NO. 7109
INSPECTION 2% - -
- - - - - - - - - �
TBY
42,027.32
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.§
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST 13ENMTTED PROPERTY - - - - - -
- - - - - - - $ 14, 387.50
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— -
- CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY—
- CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE 5
5. 93UUGM Municipal State Aid s 23, 639.82
- - - - -
6. Twin City Rapid Transit Co.
- - - - - - -
$ 4,000.00
TOTAL - - - -
- - - - - - - s 42, 027.32
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
LOCAL IMPROVEMENT
PUBLIC WORKS
iFUND
IN THE ABOVE AMOUNTS. Josep�A J. Mitchell
J
PURCHASING
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DATE FINAL ORDER A
COUNCILMEN
YEAS
MR. PRESIDENT
500 7 -57 "4'D"®
Mary t- omperoixer 1958
NAYS ADOPTED BY THE COUNCII �UN
I- IN FAVOR
JUN 5.1958
APPROVED
AGAINST
PUSVV /LISHED�— MAYOR