192190ORIGINAL —
CITY CLERK
L_J
•
•
N2 2398 ;
AUTHOR
PRESENTED BY HON. `
CITY OF SAINT PAUL
C.OUNkCIL RESOLUTION
FOR
ZATION OF LOCAL IMPROVEMENT PROJECTS
6 //A
FILENCIL N01� 1l
DATE May 4 1952_
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of the North Fairview
Relief Sewer System to ORFEI & MARIANI & SONS, INC. in accordance with City
plans and specifications therefor hereto attached and the Formal Bid #7672 of
,said Orfei & Mariani & Sons, Inc. for the contract price of $83 244.18 (plus
Engineering $6,659.54 and plus Inspection $1,664.88 by City Forces) such bid
being the lowest and said Orfei & Mariani & Sons, Inc. being a reasonable and
reliable bidder and the Corporation Counsel be and hereby is directed to draw up
the proper'forurpof contract therefor, and the proper City officials hereby are
authorized to,execute'said contract on behalf of the City of Saint Paul.
' f
Assessed against benefited property - $5,639.06
Appropriated from City's share of local improvements, code 31 E -1 - $85,929.54
Council File No. 192190 —By Adrian P.
Winkel —
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards;
contract for the Construction of the
North Fairview Relief Sewer System
to O?Zrr,T_. Ic MARIANI & SONS, INC.I
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1.
CONTRACT PRICE - - - - - - - - -
- - $
83, 244.18
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31 E -1
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - -
- - $
3.
ENGINEER'S ESTIMATE:
$
ENGINEERING - - - - - - - - -
- - 5
6,659.54
$140,031.00
COMPTROLLE x4v + r
5.
COUNTY AID - - - - - - - - - - - - - - - - - -
1,664.88
6.
INSPECTION 2�% p - - - - - - - - -
- - $
FORMAL BID NO. 7672
TOTAL - - - - - - - - - -
- - $
91,568.60
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 BENEFrrTED PROPERTY - - - - - - - - - - - -
- $
5,639.06
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE 31 E -1
$
85, 929.54
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE
$
PURCHASING
4.
APPROPRIATED FROM BOND ISSUE —CODE
$
COMPTROLLE x4v + r
5.
COUNTY AID - - - - - - - - - - - - - - - - - -
- S
6.
$
TOTAL - - - - - - - - - - - $ 91, 568.60
COPIES TO:
1 HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO
COMPTROLLER
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
LOCAL IMPROVEMENT
PUBLIC WORKS
IN THE ,C13OVE AMOUNTS. JOS�i h J. Mitchell
p
PURCHASING
vyy -�
DATE FINAL ORDER A
COMPTROLLE x4v + r
1 / A -
COUNCILMEN
YEAS NAYS
MR. PRESIDENT
500 7 -57 O
!0
Comptroller
ADOPTED BY THE
FAVOR
MAY 6 1959
:1
MAY 6 1959
MAYOR