183382 CITY OF SAINT PAUL
ORIGINAL- ,- COUNCIL No
CITY CLERK . 2137 - COUNCIL RESOLUTION FILE IV
FOR 4��-/Eti,)4
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS _ 'i�- 11"'"�
PRESENTED BY HON.LJ-�� � ∎ •�/// DATE June 10 1957
RESOLVED, That the Council he• approves the award of the Contract Committee
therefor and hereby awards con act for the Grading and Paving of Oakland Avenue
from Grand Avenue to Ramsey Street,Contract "A" to ASHBACH CONSTRUCTION COMPANY
in accordance with City plans and specifications therefor hereto attached and the
Formal Bid #6397 of said Ashbach Construction Company for the contract price of
$265,110.00 (plus Water connections, Detours, Soundings, Etc. $450.00,
Engineering $21,209.00, and Inspection $5,302.00 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 - $32,400.00
Appropriated from #200 Project St-21 Bond Issue - $259,671.000.1J
Council File No. 183382—By Frank D.
P arzitelli-
lved, That the Council hereby
s the award o` he Contract
tee therefor are" r°bv awarc'
for the Gra
venue f
C
• CONTRACT PRICE - $ 265,110.00
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $ 450.00
ENGINEER'S ESTI MATE: ENGINEERING $
21,209.00
250,700.00 INSPECTION z% $ 5,302.00
FORMAL BID NO. 6397 ��TtMtr.►
TOTAL 272,071.00
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: Il
1. ASSESSED AGAINST BENEFITTED PROPERTY $ 32,400.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS-EXEMPT PROPERTY- - CODE $
4. APPROPRIATED FROM0200 Project ST-21 BOND ISSUE-CODE $ 259,671.00
5. COUNTY AID $
6. $
TOTAL $ 292,071.00
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.
PURCHASING
COM PTROLLER
DATE FINAL ORDER ADOPTED
j/
BY '' • 1
COUNCILMEN 8 195?
YEAS NAYS • ADOPTED BY THE COUNCIL
IN FAVOR JUN,N 1 8 ''1%
• �.l h�l
APPROVED --
_AGAINST C�J {fir\,p
MR. PRESIDENT �IJBLISI11�T1 -''�-� MAYOR
500 8-54 G.q� '.'*.� l lJlllillll