184433 CITY OF SAINT PAUL
COUNCIL ND
CITY C CLERK COUNCIL RESOLUTION COU N
CITY CLERK �T 2190 �y q.
�v FOR �3 'P,`.. ,% '.1' °."5 )
AU ORIZATION OF LOCAL IMPROVEMENT PROJECTS .
/
PRESENTED BY HON. — DATE September 4 1957
• RESOLVED, That the Council her by approves the award of the Contract Committee therefor
and hereby awards contract for the Repaving of Wabasha Street from Ninth Street to
Sixty (60) feet northerly of t e center line of Columbus Avenue, and Resurfacing of
Tenth Street from Wabasha Stre t to Cedar Street and Grading and Paving of College
0 Avenue on new alignment from W basha Street to Cedar Street and Grading and Paving of'
Twelfth Street on new alignmen from Wabasha Street to Cedar Street, exclusive of
lighting included under item # (Part of Capitol Approach Project) to THORNTON BROS. CO,
in accordance with City plans nd specifications therefor hereto attached and the
Formal Bid #6611 (Item #1) of said Thornton Bros. Co. for the contract price of
$129,000.00 (plus Water Connec ions, Detours, Soundings, etc. $625.00, plus Engineering
$10,320.00, and plus Inspectio $2580.00 by City Forces), such bid being the lowest
and said Thornton Bros. Co. be ng a reasonable and reliable bidder and the Corporation
Counsel be and hereby is direc ed to draw up the proper form of contract therefor,
and the proper City officials ereby are authorized to execute said contract on behalf
of the City of Saint Paul.
Assessed against benefited property - $ 12,600.00
Appropriated from CapitolApproach Bond Issue, Code 4001 - $129,925.00
Council File No. 184433—By Joseph E.
Dillon, mayor—
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards
contract for the Repaving of Wabasha
*eet 'r.a,., "Ti 'tb St^ert to c'x*v, /Fm
• CONTRACT PRICE - $ 129,000.00
WATER CONNECTIONS,DETOURS,SOUNDINGS, ETC. - - - - $ 625.00
ENGINEER'S ESTIMATE: ENGINEERING $ 10,320.00
$ 156 000.00 2 530.00
INSPECTION 2% $
FORMAL BID NO. 6611 ='-'-'""---
TOTAL $ 142 525.00
NOTE: TO BE CERTIFIED AAS11TO 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 $ 12,600.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM Capitol Approach BOND ISSUE—CODE .:.._)O1 $ 129,925.00
5. COUNTY AID $
6. $
TOTAL s 142,525.00
COPIES TO: I 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.
0 PURCHASING c.1')"'-"-' T.� DATE FINAL ORDER ADOPTED
COMPTROLLER '�1®r
yoler
COUNCILMEN
YEAS NAYS ,� ADOPTED BY THE COUNCIL _ I `" r .1,,�r _
111 IN FAVOR _
APPROVED t
AGAINST / r
/ ---Y MR. PRESIDENT MAYOR
500 8-54 @ :. I rUBLISIILD f- 1-,5"7 , j