255817 OR161NAL••• • � CITY OF SAINT PAUL CpUNCIL 25�
CITY CLERK COUNCIL RESOLUTION F�� No.
N° 3963 FOR
TH IZ TION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. �ATF 19--
•
RESOLVED, That the City Council hereby concurs in the action
of the Contract Committee in the award of a contract for furnishing
all labor, materials and equipment necessary o� incidental to the
ARCADE-WHEELOCK 3TORM SEWER EXTENSIONS for the Department of Public
Works� to F. MORETTTNI CONSTRUCTION C0. as follows:
7 Water Service Trenchs � $150.00 ea. $ 1,050.00
Remainder of work to complete Sewer
Extension . . . . . . . . . . . . . . . . . . . . . . . . . . 55 ,598.00
Tota1 Contract Price . . . . . . . . . . . . . . . 56�648.00
(Plus Engineering & Inspection - 10'� - $5,665.00� Water Dept. Charge:
- $1,300.00, Traffic - $30Q.00) as a result of Formal Bid #4747
and the specifications incorporated therein. F. Morettini Construc-
tion Co. being the lowest responsible bidder under the specification;
and the Gorporation Counsel is hereby directed to draft the proper
form of contract and obtain the necessary performance and payment
bonds. The proper City officials are hereby authorized to execute
said ontract on behalf of the City of St. Pa .
: TH CON T COMMITTEE
�. ISSI E F PUB C WOR
C A ION C0 SE APPROVED
. .. . . � . ' -CONTRACT PRIC ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' $ 56,648�0�
• pgpT,Cpp�T.�i0. ��_S_���H ENGINEERING AND INSPECT.ION_ - -�OCK - � - : - - � - S � .665�OO
/O �
WATER DEPARTMENT COSTS a 1�300�OO
ENGINEER�S ESTIMATE: VALUATION AND ASSESSMENT SERVICES-- - - - • - - - - S
s52�625�0o OTHER CITY SER���ES - - - ��affi� - - - - - - - s 3ooU00
COLLECTION CHARGES - - - - - - - - - - - - - - � � - S
FORMAL BID NO. 4747 �
TOTAL ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' " ' ' ' ' ' ' ' E 63�913.00
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE SY COMPI'ROLL6R BFfORfi PRESENTIN6 TO COUNCIL FOR AOOrTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OR TNIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - S
G�712, APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS -T��0-461 $ 63,913�00
3. MUNICIPAL STATE AID PROJECT NO. S
4. AP�ROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE-CODE E
� 5. COUNTY AID ' _ ' ' ' ' ' ' ' _ ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' S
8. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
7. $
TOT AL • ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' � 6 3,9 1 3�Q O
COPIES TO: 1 HERmY CERTIFY THAT TNlR6 If AN UN0�ICUMBER@D BAL-
CITY CLERK ANCE AVAn se�c �N TNE ABOVB 5TAT6D ArPROPR1AT10NE TO
LOCALIMPROVEMENT NO
COMPTROLLER RBIMBURSE TH6 PiRMAqENi IMPROV6MiNT RlVOLVINfi FUND
PUBLIC WORKS IN TH6 ABOVt AMOUNTB. �
PURCHASING DATE FINAL ORD6R ADOP*�
COM
T'9Y►
BY
BUt�.erILMEN � sEP a 3 �9.7,
Y�g �yg ADOPi� BY THE COUNCI� -
• Conway �N rAVOR
Levine Ep 2 319.7�
Meredith � �Qw� ��� .
Tedesco
Mr. Presidentr McCarty
� �o
9/16/71/Smith/mh PUBLISHED SEP � 51971 ""°�