239319 ORIGINAI�— T , - CITY OF SAINT PAUL � �/��,(.}���
CITY CLERK
COUNCIL' - l:� LI'
N� 34'73 w ' COUNCIL RESOLUTION F�� No. �
FOR
`. AUTHORIZA N F LOCAL�OV ENT PROJECTS
��
PRESENTED BY HON. _ DATF' 19—
• RESOLVED, That the Council hereby concurs in the award of the Contract
Committee therefor and hereby awards contract for furnishing all labor, tools,
material, supplies and equipment required for the Construction of RIVERVIEW
DISTRIGT - Dodd,'Rd.-Winslow Extension Storm Sewer, Saint Paul, Minnesota to
PETER LAMETTI CONSTRUCTION COMPANY for the contract price of $173,955.38
(Plus Engineering & Inspection Charge - $26,100.00 and Water Main Adj. - $300.00)
in accordance with plans and specifications, and Formal Bid ��2969 of said
Peter Lametti Construction Company, such bid being the lowest and said
Peter Lametti Construction Company 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 St. Paul.
Formal Bid ��2969
... ' _.� " }_ ...�--.-. .r.� 1 S�ZZSV , . " - CONTRACTPRICE _ ' ' ' ' ` ' ' - - ' ' ' S 173,955.30
DEPT.CONT.NO. — yypTER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
•,r
ENGINEER�S ESTIMATE: FINANCEDEPi.CHARGE3 - - - - - - - - - $
ENGINEERING & InspQCtion _ _ _ _ _ _ � Z6�10�.�0
s 240,650.00 ���� _ Water Main Adj. _ _ _ _ � 300.00
FORMAL BID NO. 2969 p
TOTAL - - - - - - - - - - - - - $ Z��,355.30
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE 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 - - - - - - - - - - - - - ;
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE b
3. APPROPRIATm FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
,. APPROPRIATED FROM BOND ISSUE—CODE �
5. COUNTY AID ' _ ' ' ' ' ' ' ' ' ' ' ' _ _ _ _ ' ' s
6. MUNICIPAL STATE AID PROJECT NO.
�. C.I.B. '67' a 200,355.38
TOTAL - - - - - - - - - - - ; 200,355.38
COPIES TO: 1 HEREBY CERTIRY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVIN6 RUND
PUBLIC WORKS IN THE ABOVE AMOUNTS. JO8@pIE J. Mntchell
PURCHASING ���
COMPTROLLE �tY Comptroller DATE FINAL ORDER ADOPTED
BY �•• '
COUNCILMEN 'reY'�A y �- ��'oller 19r$
YEAS NAYS � A�OPTED BY THE COUNCI�-
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• Dalgish �N FAVOR
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M e red ith qppRpyEp
.�G.��L4"i�ll -- �GAINST
t�xx Carlson ��
Mr. President,� Byrne
p MAYOR
soo z-es �p ���LISlt�� �uL 6 19�p �' �