210465ORIGINAL- -
CITY CLERK
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NCIL
N� 280 COUNCIL RESOLUTION FILE No.
FOR
AUTH IZATION OF LOCAL IMPROVEMENT PROJECTP]BLISHM
PRESENTED BY HON. DATE December 17 ,g _
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for Widening and Resurfacing of Highland
Parkway from Snelling Avenue to Hamline Avenue (Municipal State Aid Project No.
64- 149 -01) and Montreal Avenue from St. Paul Avenue to Fairview Avenue (Municipal
State Aid.Project No. 64- 168 -02) to ASHBACH CONSTRUCTION COMPANY in accordq'nce
with City plans and specifications therefor hereto attached and the Formal Bid
#9051 of said Ashbach Construction Company for the contract price of $121,596.35
(at unit prices bid) plus $700.00 Water Department Charges, plus $9,727.70
Engineering and plus $2,431.93 Inspection 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 Saint Paul.
Assessed against benefited property . . . . . . . . . . . . . . . . $29,029.00
Appropriated from City's share of local improvements, code 31 E -1 57,829.78
Municipal State Aid Project No. 64- 168 -02 . . . . . . . . . . . . . 47,597.20
x lacil File No. 2104 Milton
+sen-
°• solved, That the Council hereby
eves the award of the Contract
'ittee therefor and hereby award
act for Widening and Resurfacir
oi,;hland Parkway from Sr.n'''
Hairline Avenue
CONTRACT PRICE - — J.s$:� +,•e; I; T.'1 311t Ji , '/� - - - $ 121, 596.35
63 -p -328, 332 �?�' -o t�eniWr42 ydT`
DEPT. CONT. NO. nhivnlln4 n.f•
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $ 700.00
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 9,727.70
s 125_,473.500 2,431.93
9051 INSPECT ;ON 2% - - - - - - - - - - $
FORMAL BID NO. 4 9
NOTE: TO BE CERTIFIED As TO FUNDS AVAILABLE BY TOTAL
COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.$ 134, "55." 8
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - _ - - - - $ 29,029.00 Q
2. •APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE J31 E -1 $ 57,829.78
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM - BOND ISSUE —CODE $
S. COUNTY AID - - - - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO. 64-168?-02 47,597.20
7.
TOTAL - • -
COPIES TO:
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED EAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE OUNTS.
PURCHASING
4744
+
COMPTROLLER 0/
BYIL
COUNCILMEN
YEAS NAYS
t ,
MR. PRESIDENT
560 5-61
FAVOR
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
ADOPTED BY THE
134,455.98
DEC 19 1962
APPROVED
,GAINST
MAYOR
I
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