242039 ORIGINAL-- CITY OF SAINT PAUL 2420�9
CITY CLERK ` �. COUNCIL AtO - �
N� 3485 COUNCIL RESOLUTfON -� ��"-� �� -
FOR
U H TI OF CAL IMPROVE ENT PROJECTS
Y
PRESENTED BY HON. DATF 79__
• , -
RESOL \ at the Council hereby concurs in the award of the Contract
Co�nittee therefor and hereby awards contract for furnishing all labor, tools,
equipment,materials and supplies neeessary to complete the construction of
the RANDOLPA AVENUE - MISSISSIPPI RTVER TO DAVERN STORM SEWER, Saint Paul,
Minnesota, to ORFSI AND SONS, INC. : for the contract price of $1,161,616.16
(Plus Coasultant Engr. Charges - $121,969.70, Tsngineering and Inspect�.on $20,000.00,
Water Dept. - $14,920.00, Finance Dept. - $9,400.00) in accordance with
plans and specifications therefor hereto attached and Formal Bid �3295 of
said Orfei and Sons, Inc. , such bid being the lowest and said bidder being
a reasonable and reliable bidder and the Corporation Counsel be and hereby is
directed to draft the proper form of contract therefor, and the proper City
officials hereby are authorized to execute said contract on behalf of the
City of Saint Paul.
Formal Bid 4�'3295.
S-991 CONTRACT PRI - - - - = 1,161,616.16
� _ �Mairi Relocation
DEPT.CONT.NO. WqTER�C�IRR.TRlRSD!'IY1CR3•�OtlNDIf1��.,.Dept• '�g$•� 14�920•��
ENGINEER'S ESTIMATE: FINANCEDEPT.CHARGES - y�/11-CC�lOLl - - � � S 9��}OO.00
ENGINEERING & Ins.pectiQn_2%_o� less_ _ _ ; 20,000.00
z 1,047,336.00 �#���Consultan.t Engr. 10.57.- - - s 121,969.70
, FORMAL BID NO. 3Z7S
roTA� - - - - - - - - - - - - - a 1,327,905.86
�- NOTE: TO BE CERTIFIED A$TO FUND5�AVALLABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
� PERMANENT IMPROVEMENT REVOLVING�FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY - - - - - - - - - - • - - ; 143,500�OO
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS- - - CODE ;
S. APPROPRIATED FROM LOCAL IMPROVEMENTS-EXEMPT PROPERTY- - CODE $
4. APPROPRtATED FROM BOND ISSUE-CODE S
5. COUNTY AID - - - - - - - - - - � � ' - - � ' - S
g.x�,��, xCIB Approp. Amount 9268-40� 705,500.04
,, CIB 9269 -y�a �'�f : 478,905.$6
�t'A�F -
TOTAL - - - - - - - - - - - S 1,327,905.86
COPIES TO: t HEREBY C6RTIFY THAT THERB IE AN UNENCUMBERED BAL-
CITY�CLERK ANCE AVAILABLB IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO .
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOV6 AMOUNTS. p - �i _ ��
PURCHASING ���J � ` � . -.�" :..-.'. . '�`
�1��' DATE FINAL ORDER ADOPTED
I COMPTROLLE � .
BY
COUNCILMEN ��- � �"�Rj ' � +
Ygq$ NAYS �' ADOPTED BY THE COUNCI�- _ .
• ie6al� Sprafka �N FAVOR �Q� PY ����
L (
� Tedesco �.1 ��
Meredi+h wPPrtoveo
�� �GAINST
�tr�acx Carlson
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l��..�'°�'.�.'.!a�!��.,.,,��
Mr. Vice President P�J�LISHE, MAYOR
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