182974 ORIGINAL— CITY OF SAINT PAUL COUNCIL No
CITY CLERK N° 2119. COUNCIL RESOLUTION FILE _ ,,,,,,
FOR E If
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON �A ,.l // DATE May_21,
RESOLVED, That the Council hereb . .proves the award of the Contract Committee
therefor and hereby awards contract for the repaving of Dale Street from Minnehaha
Avenue to Front Avenue, to ASHBACH CONSTRUCTION COMPANY in accordance with City
plans and specifications therefor hereto attached and the Formal Bid #6361 of
said Ashbach Construction Company for the contract price of $83,800.00 (Unit prices
bid to be used as basis for determining the value of any diminution or addition to
the work called for which may be ordered by the Commissioner or Council), (plus
Adjustment of gate boxes for water connections $1,050.00, Engineering $6,788.00,
and Inspection $1,697.00 by 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 $22,036.35
Appropriated from Bond Fund 200 Bond Issue Code ST-24 $71,298.656) !.
Council File No. 182974—By Frank D.
Marzitelli-
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards
contract for the repaving of Dale
Street from Minnehaha Avenue to
Front Avenue, to ASHBACH CON-
STRUCTION COMPANY in accordance
with City plans and specifications
therefor hereto attached and the For-
. = a°61 of said Ashbach
CONTRACT PRICE - n $ 83,800.00
NTA7`C FFCONNECT,Oa,L6TOFJARi99lf,3afF449P - - - - $ 1,050.00
ENGINEER'S ESTIMATE: ENGINEERING $ 6,788.00
$ 90,500.00
INSPECTION 2% $ 1,697.00
FORMAL BID NO. 6361
TOTAL $ 93,335.00
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:
I. ASSESSED AGAINST BENEFITTED PROPERTY $ 22,036.35
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM Bond Fund 200 BOND ISSUE—CODE ST-24 $ 71,298.65
5. COUNTY AID $
6. $
TOTAL $ 93,335.00
COPIES TO: I 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 NO.
PUBLIC WORKS IN THE ABOVE AMOUNTS. I� C
PURCHASING .�T,Y COMATRO�LER ` DATE FINAL ORDER ADOPTED
COMPTROLLE - fir.
COUNCILMEN !, MAY C) 9 1957
YEAS NAYS ' ADOPTED BY THE COUNCIL-- JU /(
IN FAVOR
Mir VVV Ate' 2 2 19;7
APPROVED
_AGAINST
MR. PRESIDENT MAYOR
•
500 8-54 C ,,c.-,