229477 ORIGINALr— CITY OF SAINT PAUL
UTY CLERK COUNCIL NO.�
Np 32�9 ' COUNCIL ��O1�UTION F"-E ���-�-
F R
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS „ , ,,
PRESENTED BY HON. pA.rF July 11 �66 _
• ._ . _.. . � . ; . ." . . ,. � �. _ _ _ ._ � .
RESOLVED, That the Council hereby.concurs in the award of the Contract Committee
- -. . . .. . .. . .� , . ., .� . �. .s_. .� . , ,. _
therefor and hereby a�vards contr ct for the Improvement of COMO PARR CONNECTION
. �.. ... . . .. _ . :,.�• . .
from Como Park Roadway to Midway Parlczaay to ASHBACIi CONSTRUCTION COMPANY, in
accordance with City plans and specifications therefor and hereto attached and
the Formal Bid ��1867 of said Ashbach Construction Company for the contract price
� ' at unit prices bid ' ' � �
of $158,986.43/(plus Engineering Charges of $20,668.24, Inspection Charges
$3,I79.73, and Police & Fire Alarm $250.00) such bid being the lower and f
said Ashbach Construction Company being a reasonable and reliable bidder and
the Corporation Counsel be and hereby is directed to draw up the proper form
of contract therefor and the proper
City officials are authorized to execute said contract on behalf of the City
of St. Pau1. `'�
r CONTRACT PRICE - - - - - - - - - - - S 15$y 7�6�`43
• DEPT.CONT.NO. 66�P��L3HB SC P=2 WATER CONNECTIONS.DETOURS,SOUNDINGS.ETC. - - - - $
ENGINEER'S ESTIMATE: O�].C@ bt F�re-A�ars► - - s LSO�OO
ENGINEERING - - - - - - - - - - - S 20,668�24
$ 201,050.00 INSPECTION 2�fp - - - - - - - - - - - S 3,179.73
FORMAL BID NO. 1H67
TOTAL - - - - - - - - - - - - - S 183�OH4.40
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 - - - - - - - - � - - ' � E
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE S
3. APPROPRIATED FROM LOCAL IMnPROVEMENTS—EXEMPT PROPERTY— - CODE � ��� S
4. APPRQ'RIATED FROM �GOO BOND ISSUE—CODE ST�34 /� � SO�lOO�OO
s. couNrr wio _ _ _ 7200 _ _ _ _ _ _ _ _ _ _ ST-35 �� _ S 61�400,00
6. MUNICIPAL STATE AID PROJECT NO. 64��G2��3 71,584�4�
7, b
TOTAL - - - - - - - - - - - S 183,084.40
COPIES TO: 1 HEREBY CERTIRY THAT THERE IS AN UNENCUMBER6D BAL-
CITY CLERK ANCE AVAILAHLE IN Tbi6/1B05F6 STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO .
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT R��y/�QLV G UND
PUBLIC WORKS IN T�1E ABOVE AMOUNTS. J��� J• +�+1t��Q1�
PURCHASING Li�� Cl Comptroller DATE FINAL ORDER ADOPTED
COMPTROI t F
BY '
UNCI EN ///��� Jut. �
YEAS NAYS� ADOPTED BY THE COUNCI� � .
Dalgish
Holland tN FwvoR
� ���,�i.�� .
M e red i+h � APPROV ED
Pe4erso��� �OAINST
Mr. President, �
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� Z-�g �O
.�UBCiSE�� JUL ' i9b� "'�rf