179193 . CITY OF SAINT PAUL
ORIGINAL •- - COUNCIL NO.
CITY CLERK No 1967 COUNCIL RESOLUTION FILE I
FOR 1_ .x.193
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON `�!_- _ -/ )/'ii-��I k011/
DATE August 1, 1956 Is_
•
RESOLVED, That the Council hereb approves the award of the Contract Committee
ill therefor and hereby awards contract for the Repaving of Fifth Street from
Jackson Street to Broadway, to ORES COMPANY in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #5832 of said
Okes Company for the contract price of $74,947.00 (Plus $700.00 for Water
Connections, Detours, Soundings, etc., plus $5996.00 for.Engineering and
plus $1499.00 for Inspection by City Forces).such bid being the lowest and
said Okes Company being the lowest 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 authorised to
execute said contract in behalf of the City of St. Paul.
Assessed against benefited property •
$30,879.00
Appropriated from City's Share of Local Improvements, Code 310E1 • 50,593.00
Charged to Street Railway Company -- -- 670.00
crii ile No. MSS—By Priem .
contra a h ,'. of 11th
Street to Broad.
_
way. o•• - COMPANY in accord.
once with City plats and spedifcationa.
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• CONTRACT PRICE - s 74,947.00
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $ 700.00
ENGINEER'S ESTIMATE: ENGINEERING $ 5,996.00
$ 76,230.00 1,499.00
INSPECTION 2% $
FORMAL BID NO. 5832 _...-.. ---
TOTAL $
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION. 83,142.00
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY $ 30,879.00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31-E1 i 50,593.00
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID $
6. Charged to Street Railway Company $ 1,670.00
TOTAL $ 83,142.00
COPIES TO: 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. JC'S--;y:','. ". t...__-;L:4,-::1
0 PURCHASING (1 J C ,... f�:i' DATE FINAL ORDER ADOPTED.
COMPTROLLE-
BY y'..
•:y G ._‘klitr...14r
COUNCILMEN AUG p1 1956
, Fi l] v
• YEAS NAYS ADOPTED BY THE COUNCIL
IN FAVOR
pAU IQ1959
APPROV
AGAINST j
MR. PRESIDENT J 9 MAYOR
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