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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/