214201ORIGINAL —
CITY CLERK
CJ
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1� CITY OF SAINT PAUL
• COUNCIL RESOLUTION FILE 1, No.
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N 0 y 29'74 FOR
AUTH ZATION OF LOCAL IMPROVEMENT PROJ TSimn
PRESENTED BY HON DATE August 1 ,0 196
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of the Burlington Heights
Sanitary Sewer System to PETER JANETTI CONSTRUCTION COMPANY in accordance with City
plans and specifications therefor hereto attached and the Formal Bid +9399 of said
Peter Iametti Construction Company for the contract price of $48,737.52 Plus $73.75
Engineering and plus $974.75 Inspection by City Forces) 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 draw up the proper form of
contract there�.fbr, and the proper City officials hereby are authorized to execute
said contract on behalf of the City of Saint Paul.
Assessed against benefited property - $54,586.02
' f
Zncil File No. 214201 — By Milton
osen-
'esolved, That the Council hereby
CONTRACT PRICE _ troves a the award of the Contract _ ; 73752
63 —S -1054 $, tr7Cttefortherefor
the oConstruction of aidf
DEPT. CONT. NO. WATER CONNECTIONS, C', It:Iin J*1 ;Nellhts Sanitary S,1L � - $
;+ a,f.3.:J;AMETTI
ENGINEER'S ESTIMATE: p
ENGINEERING - - - - - t- _„ " , - .-r' - - $ 473-75 , 8
$ 53,131• 974.75
FORMAL BID NO. 9399 INSPECTION 2% - - - - - - - - - - - $
TO BE
TOTAL - - - - - - - - - - -r $ , 54, 586 . o2
ED 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 - - - - - - - - - - - - - $ 54, 586.02
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
A. APPROPRIATED FROM BOND ISSUE —CODE $
S. COUNTY AID - - - - - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO.
7. $
TOTAL - - - - - - - - - - - $ 54, 586.02
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED EAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING
PUBLIC WORKS
IN THE ABOVE AMOUNTS.,;!' o-"- �L' J. 1V111:Ct1i11Ci1
PURCHASING
Ay�� Comwoller
COUNCILMEN!
YEAS NAYS
/ IN FAVOR
0
AGAINST
MR. PRESIDENT
500 3-61
LOCAL IMPROVEMENT
DATE FINAL ORDER ADOPTED
ADOPTED BY THE COUNCII
1
AUG 21963
APPROV
MAYOR