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187937ORIGINAL - CITY CLERK • • 11 • CITY OF SAINT PAUL COUNCIL COUNCIL RESOLUTION FILE No. N2 2303 AUTHORIZATION OF _CA OIMPROVEMENT PROJECTS 18793 7 PRESENTED BY HON. DATE June 13 1958 _ RESOLVED, That the Council hereby approves the award of the Contract Committee therefor and hereby awards contract for the Installation of Traffic Control Signals at Pelham Blvd. & Doane Avenue, Jackson Street & Maryland Avenue, Arkwright Street & Maryland Avenue, Como Avenue & Carter Avenue, Como Avenue & Park Street, White Bear Avenue & Arlington Avenue, to COMMONWEALTH ELECTRIC COMPANY for the contract price of $24,230.00 (Unit prices bid to be used in determining the value of any additions and 80% of unit prices bid to be used in determining value of any deductions in the work to be done under the plans which may be ordered by the Commissioner of Public Works or his authorized agent), plus $1,212.00 Engineering and plus $485.00 Inspection by City Forces, such bid being the lowest and said Commonwealth Electric Company being the lowest 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. i r Council File No. 187937— Adrian P. Appropriated from #200 Project ST -15 County Aid, Suspense Fund PIR 3001 Municipal State Aid ENGINEER'S ESTIMATE: s 29,600.00 FORMAL BID NO. 7126 NOTE: TO BE CERTIFIED AS TO FUNDS AVAILAE Winkel — $4, 071.00 "approves That the Council hereby proves the award of the Contract 13, 777.00 Committee therefor and hereby awards contract for the Installation of Traffic Sials 8,079.00 Doane 1 Avenue, aJaks n�Street & Maryland Avenue, Arkwright Street & Maryland Avenue, Como Avenue & ..— CONTRACT PRICE - - - - - - - - - - - S 24,230.00— WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $ ENGINEERING - - - - - - - - - - - i INSPECTION 2% - - - - - - - - - - - f TOTAL - - - - - - - - - - LE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. 1,212.00 485.00 25,927.00 ' PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - S COMPTROLLER 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE S PURCHASING 3. APPROPRIATED FROM LOCAL IMPROVEMENTS- EXEMPT PROPERTY- - CODE S 4. APPROPRIATED FROM $200 Project ST -15 R 1 BOND ISSUE -CODE S 4,071.00 S. COUNTY AID •- SUSpense Fund- PIR 3001 i - _ - - - - - $ 13, 777.00 6. a Municipal State Aid $ 8,079.00 TOTAL - - - - - - - - - - - i 25, 927.00 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. Joseph J. Mitchell PURCHASING C Comptroller COMPTROLLEIa ! COUNCILMEN YEAS NAYS JJJJ • I IN FAVOR MR. PRESIDENT 500 7 -57 LOCAL IMPROVEMENT NO DATE FINAL ORDER ADOPTED - - -^ JUN 17 1958 ADOPTED BY THE MIN N 17 1958