255776 CITY OF SAINT PAUL �
OR161NAL•-• - � COUNCIL 5�
"TM"BR" � ~ `� / COUNCIL RESOLUTION F�� No.
N° 3956 FOR
UTH 1 ATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. DATE 19__
• RESOLVED, That the City Council hereby concurs in the action of the Contract
Committee in Che award of a contract for furnishing all labor, material, equipment
and services necessary or incidental to the CONSTRUCTION OF A SANITARY SEWER in
Burlington Road from Springside Drive to McKnight Road and in McKnight Road trom
Burlington Road to 2100 ft. North �or the Department of Public Works to
F. MOR$TTINI CONSTRUCTION CQMPANY for the contract price of $37,770.00 (plus Val.
& Assess. Service - $698.00; Bngineering & Inspection I0� - $3,777.00; Collection
Charges - $100.00) as a result of Formal Bid �4672 and the specifications
incorporated therein. F. Morettini Construction Company being the lowest
responsible bidder under the specifications and the Corporatian Counsel is hereby
directed to draft the proper form of contract and abtain the necessary performance
and payment bonds. The proper City officials are hereby authorized Co execuCe
said contract on behalf of the City of Saint PauZ.
APPRO . TO FORM AP'PRAVBD: G90 GT COI�tITTEE
.
CORPORATZ COUN38L NER OF PUBLIC WORKS
� CONTRACT PRICE - - - - - - - - - - - - - - - - - - - - $ 37�770�0�
• DEPT.CONT.fiO. S-1433 ENGINEERING AND INSPECTION- - ��- - - - - - - � i - $ 3��J7J�OO
WATERDEPARTMENTCOSTS - $
ENGINEER'S ESTIMATE: vq�u,4TioN AND ASSESSMENT SERVICES - - - - - - - - - $ 698�00
S Z��ZOO�OO OTHER CITY SERVICES - - - - - - - - - - - - - - - - - $ �/�
, FORMAL BID NO. 4672 COLLECTION CHARGES - - - - - - - - - - - - - - - - - $ lOO•W
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $ 4Z�J�S�OO
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABL6 BY COMPTROLLER SFfORE PRESENTING TO COUNCIL FOR ADOrT10N.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $ �1,345�00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 �/9��� $ 11�000�00
3. MUNICIPAL STATE AID PROJECT NO. $
4. AP��ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE $
S. COUNTV AID ' _ ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' $
8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
7. $
TOTAL ' ' ' " ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' - ' ' ' ' � 42,345.00 .
COPIES TO: 1 NEREBY C6RTIFY THAT TM6RE If AN UNENCUMBBR�BAL-
CITY CLERK ANCE AVAILABLB IN THE ABOV6 STATED ArPROPRIATIONf TO
COMPTROLLER R6IMBURSE TH6 P[RMANEN� IMPROVEMO�� REVOLVINCi FYND �C�' �MPROVEMENT NO
PUBLIC WORKS IN TH6 ABOVE AMOUNTE. �
PURCHASING �3vy`. DATE FINAL ORDER ADO�o
r COMPTRO
BY
COUNCILMEN SEP 21 1971
y�g B�.ltle� �yg � ADOrI'm BY TNE COUNCIL _
• C�n*A!Way �IN PAVOR a 1 �911
JA'r=7!t•� SEP
y�!�^ APPROV6D
Sprafka •°"`"�
ed s o
Mr. Vice P��c�e�11V}prey��t�ith �UBLISHED SEP �9 MAYOR
soo 0 J P/ _