198171ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL (��[
CFO INCIL NO.
N° 2585 COUNCIL RESOLUTION �c
FOR
AUTHOROF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. - DATE July 20, 1960_
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Resurfacing of Smith Avenue from West
Seventh Street to West Fifth Street to ASHBACH CONSTRUCTION COWANY in accordance
with City plans and specifications therefor hereto attached and the Formal Bid #8074
of said Ashbach Construction Company for the contract price of $64,574.00 (at unit
prices bid),(plus Engineering $6,457.40 and plus Inspection $1,291.48 by City Forces)
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such bid being the lowest and said Ashbach Construction CTpany being a reasonable
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and reliable bidder and the Corporation Counsel be and hereby is directed to draw
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up -the proper form of contract therefor, and the proper City officials hereby are
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authorized to execute said contract on behalf of the City of Saint Paul.
Assessed against benefited property - ,$21,718.00
Municipal Stage -Aid 50,604.88
Contract Ns. -60 -P -260
ENGINEER'S ESTIMATE:
s 58,800.00
FORMAL BID NO. 8074
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILAE
CONTRACT PRICE - - - - - " - - r4- ` - - - s64,574,00
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WATER CONNECT Council File No. 198171 —By Milton - 5
Rosen —
Resolved, That the Council hereby
ENGINEERING approves' the award of the Contract
Committee therefor and hereby awards
contract for the Resurfacing of Smith
INSPECTION 2% Avenue from West Seventh Street to
West Fifth Street to ASHBACH CON-
STRUCTION COMPANY in accordance
TOTAL - - with City plans an specifications
LE BY COMPTROLLttI'10T!?fJ1et.�7AC d 'r :gtt�oiled,!arv3. L -:l. -R A
s 6,457.40
s 1,291.48
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,DN$ 72,322.88
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: -
1.
ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - -
- - s
21, 718.00
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
§
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3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
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NAYS ADOPTED BY THE COUNCIL
4.
APPROPRIATED FROM BOND ISSUE —CODE
IN FAVOR
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5.
LINTY AID = - - - - - - - - - - - - - - - -
- - §
,
e
unicipal State -Aid
s
50,604.88
TOTAL _ - - - - - - - -
- - s
72,322.88
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
IN THE ABOVE AMOUNTS. L Mitchell
Jcsaph J. Mitchell
COMPTROLLE
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LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
.BY
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Dql n.5$y Comp'
1uL
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COUNCILMEN
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YEAS
NAYS ADOPTED BY THE COUNCIL
IN FAVOR
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APPROVED
AGAINST
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MR. PRESIDENT
MAYOR
500 7 -57 ®
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