215148ORIGINAL- -
CITY CLERK
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N° 298'7
• . CITY OF SAINT PAUL COUNCIL NO 215148
COUN I L RESOLUTION
FOR ��TT��TT��T�.i�
ALITHORIZATI F LOCAL IMPROVEMENT PROJECTS LCJpL1�7111 D .(jam%.
DATE' October 17 18 63-
MOWED,, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of the Trout Brook Sewer
Repairs north of Lafayette Road to IAMEM & SONS, INC. in accordance with City'
plans and specifications therefor hereto attached and the Formal Bid #9486 of said
Lsimetti. & Sons, Inc. for the contract price of $87,562.00 (plus $8,756.20 Engineering
and plus $1,751.2+ Inspection by City Forces) such bid being the lowest and said
Lametti & Sons, Inc. being a reasonable and reliable bidder and the Corporation
Counsel be and hereby is directed to draw up the proper form of contract therefor,
and the proper City officials hereby are authorized to execute
said contract on
':u File No. 215148 —$y 141iltoa
behalf of the City of Saint Paul.
n_ ,
That
rived, the. Council herel
es the award of the Contr,:;j-
Appropriated from Bind Fund 210, Code SE -20 - $33, 000.00
f'ttee tbex.ty ^and, hereby aw.'
•t for '.. Con ,:° ; �� ; _ 8 "j��
Sewer Receipts - 12A -7 - - - - - - - - - - - • 65, 069.4
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63 -S -481
CONTRACT PRICE - - - - - - - - -
- - $ 87, 562.00
DEPT. CONT. NO.
-
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - -
- - f
ENGINEER'S ESTIMATE:
ENGINEERING - - - - - - - - -
- - ;
$,756.2o
a 91, 500.00
INSPECTION 2% _ _ _ - - - _ _ -
_ _y ra 1,751.24
FORMAL BID NO. 9W6•
TOTAL - - - - - - - - - -
- $ 98, 069.44 .
_
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 - - - - - - - - - - -
- S
2. ,APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE ,t
S
3. APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE Q
S
Qy� y� A
A. APPROPRIATED FROM Bond Fund 210 BOND ISSUE —CODE SE -20 jl�'
s 33, 000.00
5. COUNTY AID - - - - - - - - - - - - - - - - - -
- S
6. MUNICIPAL STATE AID PROJECT NO.
7. Seger Receipts - 12A -7
; 65A69.44
TOTAL - - -
- S 98, ( `x"9.44
- - - - - - -
dOP1ES TO: 1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED EAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND /
PUBLIC WORKS IN T E_Fj ABOVE AMOUNTS. Joseph J. Mitzhell
PURCHASING �y�/
cav
D/l,TE FINAL ORDER ADOPTED
COMPTROLLE COAS.�T;�;' +...:
BY 1'I"•
COUNCILMEN LYE -9:: jr
1
YEAS NAYS ADOPTED BY THE COUNCII
—IN FAVOR
V APPROVED OCT Is 1963
AGAINST t
� 4
MR. PRESIDENT MAYOR
500 5-61 o® .t . w.►