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187193ORIGINAL — CITY CLERK • u • • • CITY OF SAINT PAUL COUNCIL COUNCIL 'RESOLUTION FILE No._ �» N2 2261 FOR �9 AUTHOR( TION OF LOCAL IMPROVEMENT PROJECTS Q ��''QQ PRESENTED BY HON. DATE April 28, 19�_ That the Council hereby approves the award of the Contract Committee therefor and hereby awards contract for the Resurfacing of Randolph Avenue from W.7th Ste to 2002 West of•Syndicate Street to E.J.Pennig Company in accordance with City plans and specifications, therefor hereto attached and the Formal Bid #7052 of said B.J,Pennig Company for the contract price of $51,693.92 (at unit prices bid), (plus Engineering $4136.00 and plus Inspection $1034.00 by City Forces)$ City reserving the right to increase or decrease the estimated quantities of any or all items, 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. Council inkeFile No. 187193 —By Adrian P. Resolved, That the Council hereby approves the award of the Contract Assessed against benefited property - $170925.00 committee therefor an(_I,oFap - County Aid. - .258775.92 IPLA r r4 Pv V01%4 A TYfnGi f. rr"0nMVM - i q _ 7 AIA -nn IICONTRACT PRICE - - - - - - - - - - - $ 519693,92 � WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. IENGINEER'S ESTIMATE: ENGINEERING - - - - r - - - - - - - $ 4,136.00 $ 63,620.00 AA INSPECTION 2% - - - - - - - - - - - $ 1,034,00 FORMAL BID NO. 7052 NOTEi TO BE CERTIFIED AS TO FUNDS AVAILABLE TOTAL COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.$ 56,$63,92 PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1. ASSESSED AGAINST BENEFITTED PROPERTY = - - --- - - - - - - - - $ 179925.00 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $ 3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $ 4. APPROPRIATED FROM BOND ISSUE —CODE $ S. COUNTY AID - - - - - - - - - - - - - - - - - - - $ 25,775,92 6. Twin Cities Rapid Transit'Company $ 13,163,00 TOTAL - - - - - - - - - - - - $ 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. PURCHASING Ja3eph J. PfiY$elxell COMPTROLLER �lA <r R�.w�riwrn�l,�:r COUNCILMEN YEAS MR. PRESIDENT 7 -5, LOCAL IMPROVEMENT NO DATE FINAL ORDER ADOPTED leer ,ity Eo'wptroller APR 2 9 1 NAYS ADOPTED BY THE COUNCIL IN FAVOR APR 2 9 1958 APPROVED AGAINST MAYOR PUBLT D Lam% —:S�