261142 WH17E - CITY CLERK
PINK - FINANCE GITY OF �SAINT PAUL Council 26'���r�
CANARY - DEPARTMENT
BLUE `�- MAYOR File NO. �G
�- Co ncil Resolution
,
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the Citq Council herebq concnrs in the action of the Purchaeing
Co�amittee in the award of a�contract for furnishing all labor, materials, equipment aad
services necessary or incidental to the constrnction of the JIILIET-FINN STORl�i SEWER aad
the RANDOLPH SEWER REPAIR for the Department of Public Works, Burean of S�srs, to ORFEI
& SONS, INC. for the contract price of (TOTAL PRI�E BID) $Z�¢,255.37 pl�s (City Force Work -
Traffic Constr. $700.00; Engineering and Inspection - 10.5X - $26,171.16; Water Department
Charges - $3,300.00; Street Oiling - $1,727.00) as a result of Bid No. A-5470 and the spec-
ifications incorporated therein. Orfei & Sons, Inc. being the loWest responsible bidder
under the specifications and the Corporation Couasel is h�reby directed to draft the proper
form of coatract and obtain the necessary performance and paymeat bonds. The proper City
officials are herebq authorized to euecute said contract on behalf of the City of Saint
Paul.
Bid No. A5470
� Reqn. No. 8984
Code: 60,000 Local I�proveaent Pro�ect - Refer to the attached funding Infor�ation.
- A.O. �D-449
Contract No. S-1313-B
5-1447-A
W
DEP . HEAD - FINANCE AS TO F[TNDING a,9�v,,�.-
4/12/73/Smith/bw
COUKCILMEN
Yeas gutler Nays Requested by Department of:
I��-
Konopatzki [n Favor
Levine
Meredith _� Against BY
�c Reae��er
Tedesco
Mme.President B�t.lar- �,,.� ppR Z 61973
Form pprove by Cit r y
Adopted by Council: Date °
Certif' sed by C ci retary BY '
By
Appro by M or: Date Approve Submission Co cil
gy By
PUs� MAY 5 �
CONTR.CO .1� I DEPARTMENT OF PUBLIC WORKS
.i 1
� . v DATE N6�i��yl 1 !+� I J73 198
` � � TO THE CONTRACT COMMITfEE
! �
+'r � OF 7HE CITY OF SAINT PAUL
� � /
� REFERRING TO THE BIDS RECEIVED AND OPENED ON Md I'CIl i 1 � ��73 188 RECOMMENDATION
IS HERFBY MADE FOR THE CONTRACT AWARD OF THE FOLLOWWG IMPROVEMENT:
� . —� --_——_ �._..__.��
� .__----- -- ----. . .. — _.. ...— --.._—__---------- -- t
� 1�:il FORh'.AL BID NO /� at; I G DEFAFTMENT NO. S—I 3 I�"�� S"1��f7—A
G' DESCRIPTION OF THE PROJF,CT ENGINFEFd'S ESTIMATE$�C,�'O4Q,OO
J
JUl I ET-F I N^J S��"�R��� �'��.vcn
Iand th�
� r��\ND��I FH SEl1E;; itt P;',i K
I
TO THE C r f e i �;- �:1f1�y � f1C, CONTRACTOR
AT THE LUMP SUM BID OF f 2��� 1 c r, 17
CONTRAC7 PRICE • ' ' ' ' ' ' ' ' f 2L��J f�.��•J�
' , CITY FORCE WoRK- �raf-f i c- Constr, � � : ,QD,�V
ENGINE[RING AND INSPECTION _----% ' �Q�5��� � � s �G� �7� . �V
. i � N'ATER DEFT C:HARGES - - - ' ' ' " ' S 3�300.QO
�� �x��;�1�x��,.a��� St r-c et- ('�i a i ng - - - : 1 ,727.00
.. TCi"AL ' ' ' ' _ ' _ ' � ' � s
� 281 , 153.53
I ----
-,--
-' - ----__ - --------
_--- -
_ _
� _ ------ --_ .
' PERMANENT IMPROVEM[�dT REVOLVING FUND TO BE REIMBURSE[� FOR COST OF THIS IMPROVEMENT AS FOLLOWB:
1. ASSESSED AGAIN&T E3ENE.FI'T7ED PROPERTY - - ' - ' ' ' ' t ���OOO,OO
� I 2. APPROF'RIATED FROM CITY�6 BHARE OF LOCAL IMPROVEMENTS CODE. - ' ' i
3. MUNICIPAL STA7E AID FROJEC7 NO. - - - ' ' " ' ' ' ' s �
�
4. APPROPRIATED FROM �OND IS�iUE, CODE - � i
1
O. GOUNYY A(D - - - - - ` - ' ' ' ' ' ' - 6
�
i a _ Sewrr f',cpa i r i ti nd _ .'2C;� - - - - - - 1 - s 2_7,64�3.42.
,
� , _ 1;.'7� 4J, �_. � .E- . _ _ . - - - - - - - - : 22�,50,. 11
, -
� TOTAL - ' ' ' ' - :_ -_ 281 , 1;3.53
T Y.
APPROV BV: -
CHItF 6NOINttR
♦
u COMMIiB10K6R C lL.0 WOAKi
600 L•RB �•�:i/