257025 Oq(61N • � � ' �. . ,CIZ'Y OF SAINT PAUL CpUNCIL /iy(,��
'`"'�"��" COUNC I L RESOLUTION FILE No.
, N° 4 0 2 2 FOR
�'� AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
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- PRESENTED BY HON. � DATF � 19�
• R&SOLVED, That the Citq Council ereby concurs in the action of the Contract
Cou�aittee in the award of a contract for furnishing all labor, materials, equipment
and services n+�cessary or incidental to the CONSTRUCTION OF THE WATSON AVBNUF 3BWER
from Lexington Parkway to 270' Bast for the DeparCm�nt of Public Works, to AshbBCh
Construction Company for the contraet price of $18,350.00 (plus $iigineeriag and
Inspection 10% - $1,835.00; Collection or Miscellaneous Ct►arges - $2Q0.00) as a
result of Formal Bid No, 4873 and the specifications incorporated therein. Ashbach
Construction Coaipany being the lowest responsible bidder under the specifications
and the Corporation Counsel is hereby direct�d to draft the proper form of contract
and obtain the necessary performance and payment bonds. The proper City officials
are hereby authorized to execute said contract on behalf of the City of Saint Paul.
Contract No. S-1470
• THB RACT COMNSITT88
APPR�OVED t AS TO FO1tZi
CO I4N1�R OF PUBLIC WORKS
,
f?N UNSBL
�iULLER
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,.. � , _ -
: �-� _ ,..�,.._.
PU IDTG AG.�iT �
� , �CONTRACT PRICE - -`- - - - - - - - - - - - - - - - - - $ 1v���O�+�OO
• pEpT,C,QNT'.ti0. S�1�7O � ENGINEERING AND INSPECTION_ lO �- - � : - - - - - - S ����JsOO �
WATER DEPARTMENT COSTS - E
ENGINEER'S ESTIMATE: vn�uarioN AND ASSESSMENT SERVICES - - - - - - - - - $
s $14,500�00 OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $ /►�
FORMAL BID NO.(�,�?3 COLLECTION CHARGES - - - - - - - - - - - - - - - - - $ ZOO�VV
TOTAL ' " ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' $ ZO,385�W
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BFFORE PRESENTINCi TO COUNCIL FOR ADOrT10N. .
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF TNIS IMPROVEMENT AS FOLLCWS:
1. ASSESSEO AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
,�J�,2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $ 20,385�00
3. MUNICIPAL STATE AID PROJECT NO. $
4. AP��ROPRIATED FROM CAPITAL IMPROVEMENTS � BOND ISSUE-CODE $
5. COUNTY AID ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ _ ' ' ' ' ' ' ' ' ' ' ' _ ' " ' ' ' ' ' ' '. ' $
6. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
7. S
TOTAL ' ' ' ' ' ' ' ' " ' ' _ ' ' ' ' ' ' ' ' ' ' ' " � 20,385��0
COPIES TO: 1 MERE9Y CERTIFY TNAT THERE If AN UNENCUMB[RSD BA4 .
CITY CLERK ANCE AVAILABL6 IN THE ABOV6 $TATED APPROPRIATIONS TO
COMPTROLLER R6IMBURSE THE PtRMANENT IMrROV6M�IT REVOLVIN6 RUND ��L �MPROV6MENT NO
PUBLIC WORKS IN TN6 ABOVB AMOUNTS.
PURCHASING ��Q'fyy�
DATE FINAL ORDER ADOp'n's
COMPTRO�1 C
BY
Bllt�@r CILMEN ��/J �N 1 Z ��
YEAS /�,��av NAYS / ADOrTm BY THE COUNCIL _
W /
• . L��ne �N PAVOR �
s ra��ah �/ JAN 13 19Z2
Tedes co APP�V �
•a�u,ar
Mr. President, M�Carty
12/28/71/Smith/sm pUBLISHED JAN 15 ��7 M""°R
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