195591ORIGINAL —
CITY CLERK
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-CITY OF SAINT PAUL
COUNCIL
COUNCIL RESOLUTION FILE No._ ._ _
N2 2469 FOR Council File No. 195591 —By Adrian P.
AUTHORIZAT4CrN QF LOCAL IMPROVEMENT PROJE Winkel —,
Resolved, That the Council hereby
_apurovP¢Tthe award �r {�. _the Contract
PRESENTED BY HON. �� DATE auar�� �G� ly bvl9__
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of tension to Duke
Street Sewer Outlet to PETER LAMETTI CONSTRUCTION CO. in accordance with City
plans and specifications therefor hereto attached and,the Formal Bid #7902 of
Peter Lametti Construction Co. for the contract price of $8,593.24 (unit prices
bid to be used for increases or decreases in piling quantities), Plus $687.00
!lgineering and plus $172.00 for Inspection by City forces) such bid being the
lowest and s:aid Peter Lametti Construction Co. 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 St. Paul.
Appropriated from cityts share of local improvements, code 31 &-1 - $9,452.24
n /'d ' �•.� _+....+� .. � ".+ �... tea— .
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 31 E•-1 S 9,2.24
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE S
S. COUNTY AID - - - - - - - - - - - - - - - - - - - S
6. S
TOTAL - - - - - - - - - - - $ 9, 452.24
COPIES TO:
CONTRACT PRICE - - - - - - - - - -
s 81593.24
CITY CLERK
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
LOCAL IMPROVEMENT NO
ENGINEER'S ESTIMATE:
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
ENGINEERING - - - - - - - - - - -
S 687.00
s 6,928.00
a-t-e r n , ^7 �,
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DATE FINAL ORDER ADOPTED
INSPECTION 2% - - - - - - - - - - -
§ 172.00
FORMAL BID NO.
7902
TOTAL - - - _ - - _ - _ _ _ _
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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 31 E•-1 S 9,2.24
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE —CODE S
S. COUNTY AID - - - - - - - - - - - - - - - - - - - S
6. S
TOTAL - - - - - - - - - - - $ 9, 452.24
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
LOCAL IMPROVEMENT NO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
a-t-e r n , ^7 �,
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DATE FINAL ORDER ADOPTED
COUNCILMEN
• II YEAS
BY
AMR. PRESIDENT
500 7 -97
NAYS 1 ADOPTED BY THE COUNCIL
IN FAVOR
APPROVED JAN 2 81960
AGAINST
MAYOR
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