187374ORIGINAL-- -
CITY CLERK
•
•
• CITY OF SAINT PAUL IiO' la
COUNCIL RESOLUTION FOENCIL No.—
N- p 2265 FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. L V(/�L�� h� % DATE may 7, 1958_
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Grading of Clear Avenue from Arcade
Street to Walsh Street, Walsh Street from Clear Avenue to Cottage Avenue, also to
Construct the Clear Walsh Sewer System, to PETER LAMETTI CONSTRUCTION COMPANY in
accordance with City plans and specifications therefor hereto attached and the Formal
Bid #7075 of said Peter Lametti Construction Company for the contract price of
$17,309.13 (plus Engineering 41,385.00 and plus,Inspection $346.00 by City Forces),
such bid being the lowest and said Peter Lametti Construction Company being a reason-
able 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 Saint Paul..
Council, File - 187374 —By Adrian P.
Winkel —
Assessed against benefited property - $19,040.13 Resolved, That- the Council hereby
approves the award of the Contract
CQmmitxee, therefor and hereby awards
Grading 53;277.00
Sewer l% 6` 50.00 -
18 927.00
ENGINEER'S ESTIMATE:
$
FORMAL BID NO. 7()75
CONTRACT PRICE - - - - - - - - - - $ 17, 309.13
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC.
ENGINEERING - - - - - - - - - - - $ 1,385.00
INSPECTION 2 %p - - - - - - - - - - - $ 346.00 .
IITOTAL
- - - - - - - - - -
-
$ 19 040.13
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 - - - - - - - - - - -
- - $
19, 040.13
2.
APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE
$
3.
APPROPRIATED FROM LOCAL IMPROVEMENTS — EXEMPT PROPERTY— - CODE
$
•
4.
APPROPRIATED FROM - BOND ISSUE —CODE
$
S.
COUNTY AID - - - - - - - - - - - - - - -
- - $
6.
$
APPROVED
TOTAL - - - - - - - - -
- - $
19, 040.13
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
'PURCHASING
I HEREBY CERTIFY THAT THERE
ANCE AVAILABLE IN THE ABOVE
REIMBURSE THE PERMANENT
IN THE ABOVE AMOUNTS.
COMPTROLLE
IS AN UNENCUMBERED BAL-
STATED APPROPRIATIONS TO
IMPROVEMENT REVOLVING Mitchell
.y(433p!. J. Mitchell
�Qv�fi Q.m�iulYG�ij2p
,
LOCAL IMPROVEMENT NO
DATE FINAL ORDER ADOPTED
BY -
rue �a tCy r.IL MOLYsl urasU A
COUNCILMEN
-
YEAS
NAYS
Q
- ADOPTED BY THE COUNCIL �` I-q5
•
IN FAVOR
MAY 9 1958
APPROVED
AGAINST
Q:�v
MR. PRESIDENT '
MAYOR
500 7 -57 ®
PUBLIS -