212710ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL RESOLUTION FOENCIL N° d
N° 2953 FOR WBL�SIM - 8- G
AUTHO RATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON / i4-% DATE May lO
/ 19-63
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for Fisk Street Sewer Relocation between Rondo
Avenue and Central Avenue to LP,MEITI & SONS, INC..in accordance with City plans and
specifications therefor hereto attached and the Formal Bid #92+8 of said Lametti &
Sons, Inc. for the contract price of $33,187.00 (plus Engineering & Inspection -')
by City Forces $1,991.22) such bid being the lowest and said Lametti & Sons, Inc.
being a reasonable and reliable bidder and the Corporation Counsel be and hereby is
directed to draw up the proper form of contract therefor, and the proper City
officials hereby are authorized to execute said contract on behalf of the City of
Lil File No. 212710 --By Milto>
Saint Paul. !n-
"olved, That the Council herel
(,ves the award of the Contr7
(pittee ther r efo a?� t�'1 z ;.ah� f}, J.
Pi for FL, ;tr
�-'". .yiJO.
Minn. Highway Dept. Agreement No. 53618 — $35,178.22
CONTRACT PRICE - - - - - - - - r - - - $ 33,187.00
DEPT. CONT. No. 63 -5 -1056
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING & Inspec-tiOn 6% - - - - - - $ 1,991-22
$ 28,425-00
FORMAL BID NO. 9248 INSPECTION 2%p - - - - - - - - - - - $
TOTAL - - - - - - - - - - - - $ 35,178.22
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 BENEFrTTED PROPERTY - - - - - - - - - - - - - $
2. ,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE $
5. COUNTY AID - - - - - - - - - - - - - - - - - - - $
6. MUNICIPAL STATE AID PROJECT NO.
1
7' Minn. Highway Dept. Agreement No. 53618 $ 35,178.22 J
TOTAL - - - - - - - - - - - $ 35,178.22
COPIES TO: I HEREBY CERTIFY THAT THERE- IS AN UNENCUMBERED EAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC
KS IN�V`E AMOUNTS. Joseph J. Mitchell
PURCHASING
City Comptroller
✓c u�
COUNCILMEN
YEAS NAYS
IN FAVOR
AGAINST
MR. PRESIDENT
500 5-61
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
/l1GC
x 1,1 19
ADOPTED BY THE COUNCII
I
APP ROV NJAY 1419M
MAYOR