249711 � oRIGINAL--• CITY OF SAINT PAUL "�
� cITY CLlRK FILENC'L •�0• ��
N� 3753 COUNCIL RESOLUTION
FOR
AUTH tZATI OF LOCALIMPROVEMENT PROJECTS
PRESENTED BY HO �A� 19--
• ��
,J
RESOLVED, That the Council hereby concurs in the awaxd of the
Contract Co�mittee therefor and hereby awaxds contract for furnishing
all labor, materials and equip�ent for PUt� STATION AND FORCE MAIN,
POINT DOUGLAS ROAD: Lower Afton Road to 1300' S.E. , for the Department
oP Public Works to F. MORETTIPTI CONSTRUCTION COMPANY for the contract
price, base bid, of $174,955•00 (Plus (transfer existing station) City
Force Work - $200.00; Engineering & Inspection - 10% - $17,500.00;
Traffic Control - $100.00) in accordance with the plans and speci-
fications and Formal Bid #�+125 of said F. Morettini Construction Co. ,
such bid bein� the lowest and said F. Morettini Construction Co. being
a responsible bidder and the Corporation Counsel be and hereby is
directed to draft 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.
� � LONTRACT PRICE - - �BaS@ _B�C�� _ . _ _ _ _ _ _ _ _ $ 17�,955•�Q �
� • DEPT.CONT.NO. �O_S_���� � ENGINEERING AND INSPECTION lO/O � - - � - - : � � ' S 17��00.00
� .WATER DEPARTMENT COSTS - - - - S
ENGINEER'S ESTIMATE: VALUATION AND ASSESSMENT SERVICES - - - - • - - - - S r�
; ��Q'000•00 OTHER CITY SERVICES �transfer- existing• sta� E G���O�
U
5 x�x����xYx� �raffic•Go�-�ro�- - - - - - s 100.00
P'ORMAL BID NO. �}].2
� NOTE: TO BE CERTIRIED AS TO FUND8 AVAILABLETBI'TCOMPrROId.ER 6EFOR6 PRESENTIN6 TO COUNCIL FOR ADOFf70N. $ 192 7755•OO
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEM6NT AS FOLLOWS:
t. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - - - - - - - - - - - - - $
2. APPROPRIATED FROM CITV'S SHARE OF LOCAL IMPROVEMENTS -- 0920-481 $ .
3. MUNICIPAL STATE AID PROJECT NO. $
4. APPROPRIATED FROM CAPITAL IMPROVEMENTS BOND ISSUE—CODE S
S. COUNTY AID ' " ' ' ' ' " ' ' _ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' $
6. MINN. HIGHWAY DEPARTMENT AGREEMENT NO.
'� *PtI.R. �d Code #6000 s 192,755.00
To be re�.mbursed by payment from 192,755•00
Metro ita.n Council (C F 2486�+7) TOT AL - - - - - - - - - - - - - - - - - - - - - - - - y
COPIES TO: 1 HEREBY CERTIFY TMAT TFIER6 If AN UN6NCUMBERfD BAL- �
CITY C6ERK ANCE AVAILABL6 tN TNe ABOV6 STAT6D ArPROPR1ATtONS TO �L �MP�V��r�
COMPTROLLER REIMBURSE TH6 P�MAN0�1T IMPROV6MaJ� VIN6 RUND �
PUBLIC WORKS iN TH6 ABOVE '
PURCHA81N6 � DATE FINAL ORDBR ADOPT6�li
COMPTRO�.�r
BY
��N�,�M�, J U L 15 19]Q
• YEAS NAYS ADOPT[D BY THE COUNCI� -
Butler " �""°" J U L 1 `� ��7�
Caxlson
Levine � �n� -
@T&�ah .�.---�Rw�NSr
Mr. Presidant�MeCarty
PUBLISHED JUL 18 i97
� ��6/11/70/stanton/lm �