189721ORIGINAL —
CITY CLERK
I
u
1/
u
0
C�
C l
i_ CITY OF SAINT PAUL I�� ���,,,}}}///...
COUNCIL 1 YO -.- -72� -_
N° 2338 COUNCIL RESOLUTION
FOR
AUTHOR TT AN OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. DATE October 27 19 58
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading and paving of Northern Route -
Minnehaha Avenue from Dale Street to Northern Route, Northern Route from Minnehaha
Avenue to Grotto Street to ASHBACH CONSTRUCTION COMPANY in accordance with City
plans and specifications therefor hereto attached and the Formal Bid #7389 of said
Ashbach Construction Company for the contract price of $87,632.32 (at unit prices
bid),(plus Engineering $8,763.23 and plus Inspection $1,752.65by City Forces) such
bid being the lowest and said Ashbach Construction Company being a reasonable and
reliable bidder and the Corporation Counsel be and hereby is directed to draw up
the proper form of contract therefor, and the proper City officials hereby are
authorized to execute said contract on behalf of the City of St. Paul.
Assessed against benefited property 20 960.00 Councll File. No. 18P721. - -F;} P 7;ria)
g P P Y-$ link I
Municipal State Aid - $77,188.20
1 J `" �; s'' ' "`r 'na�u
CONTRACT PRICE - - - - - - - - - - - $ 87, 632.32
WATER CONNECTIONS, DETOURS. SOUNDINGS, ETC.
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - s 8,763.23
$ 108 600.00 1 752.65
� INSPECTION 2% - - - - - - - - - - - $ ,
FORMAL BID NO. 9 73C7Q7 R TOTAL - - - - - - - - - - - - $ 98,148.20
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 - - - - - - - - - - - •- - $ 20,960.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE _ $
5. MMODUM Municipal. State Aid- - - - - - - - - - - - s 77,188.20
S. $
TOTAL - - - - - - - - - - $ 98,148.20
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT NO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS. Joseph J. Mitchell
PURCHASING
('�� Comptroller
ll
COMPTROLLE 11
DATE FINAL ORDER ADOPTE
D
BY In _
COUNCILMEN 13 uty Comptroller
4.
OCT 2 9
1958
YEAS
NAYS 17 ADOPTED BY THE COUNCIL
IN FAVOR
OCT
2 1A�8
v VVt/V
MR. PRESIDENT
500 7 -57
APPROVED
AGAINST r
pUBLISHED % MAYOR