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194787ORIGINAL - CITY CLERK + • 1 1 • Council File No. 194787 =By Adrian P. . CITY OF - _, �/3� -�1'/� COUNCIL Resolved, That the Council hereby L NO•4= =-YA-" 7 2 O C approves the award of the Contract N Committee therefor and hereby awards ! contract for the Grading and Paving 7 AUTHORIZATION OF LOCA1 of Fairview Avenue from Summit Avenue to Selby Avenue: and for the C nngt * + +rtt�,1 of a ;�St T1n ,� .�:�7t1t1 us Y;it � d�vember 23 59 PRESENTED BY HON. 'J x sII',' .;:.' ,i bfUrtri$f `yr��_ 19__ RESOLVED, That the Council hereby approves t A. OA>v T,i Contract Committee therefor and hereby awards contract for the Grading and Paving of Fairview Avenue from Summit Avenue to Selby Avenue; and for the Construction of a Storm Sewer from Illy % Hague Avenue to Portland Avenue, to ASHBACH CONSTRUCTION CO. in accordance with City plans and specifications therefor hereto attached and the Formal Bid #7871 of said Ashbach Construction Co. for the contract price of $73,445.35 plus Utility Dept. Charges $2200.00; plus Engineering "$7,344.54 and plus Inspection $1468.91 by City Forces, such bid being the lowest and said Ashbach Construction Co. being a reason- , - able and reliable bidder and the Corporation Counsel be and hereby is directed to draw up the proper form of contract therefor, and the properCtty officials hereby are authorized to execute said contract on behalf of the City of Saint Paul. Assessed against benefitted property - $119050.00 Appropriated from City's share of local improvements, Code 31 El - 9,608.80 Appropriated from Bond Fund 200, Code ST -33 - 63,800.00 ENGINEER'S ESTIMATE: a 81,800.00 CONTRACT PRICE - - - - - - - - Utility,Dept. Char es ENGINEERING - - - - - - - - - - a - - - a 73,445.35 2,200.00 7,344.5k COPIES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL- INSPECTION L %O - - - - - - a 1,460191 FORMAL BID NO. 7871 11TOTAL � � REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND LOCAL IMPROVEMENT ' PUBLIC WORKS IN THE J AMOUNTS. O3�rli J. Mitchell - - _ a $4 458.80 9 NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. COMPTROLLER- 4"y PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS: 1 ASSESSED AGAINST BENEFITTED PROPERTY - - - -i- - - - -, - - - - - a 119050.00 2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE 31 E -L, a 99608.80 3. APPROPRIATED FROM LOCAL IMPROVEMENTS - EXEMPT PROPERTY- - CODE a 4. APPROPRIATED FROM Bond Fund 200 BOND ISSUE -CODE ST -33 ; 63,800.00 5. COUNTY AID - - -- - - - - - - - - - - - - - - - - a 6. a TOTAL - - - - - - - - - - - a 84,458.80 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 LOCAL IMPROVEMENT ' PUBLIC WORKS IN THE J AMOUNTS. O3�rli J. Mitchell PURCHASING �r Comptrollerr, DATE FINAL ORDER A ' COMPTROLLER- 4"y 1 - - -- COUNCILMEN YEAS NAYS MR. PRESIDENT 50 7 -57 ADOPTED BY THE N 0026 IUNCI+ NOV 25 1969 APPROVED C PUBLIS MAYOR