184853ORIGINAL —
CITY CLERK
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CITY OF SAINT PAUL
COUNCIL f'q/--
N2 2196 . COLNCI L RESOLUTION FILE No
FOR .
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS Council File No. 184853 —By Adrian P.
Winkel— ,,,,•- .�„a�,+ zri�Y ^-rs'-
PRESENTED BY HON DATE October 8 1957
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Construction of the wheeler -James
Relief Sewer System to PETER LAMETTI CONSTRUCTION COMPANY in accordance with City
plans and- specifications therefor hereto attached and the Formal Bid #6684 of said
Peter Lametti Construction Company for the .contract price of $211,777.77 (Plus
engineering $16,942.00 and plus Inspection $4,236.00 by City Forces), such bid being'
the lowest and said Peter Lametti Construction Company 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:
Assessed against benefited property $23,450.00 O.
Appropriated from City's share of local improvements, code 31 -E1 $187,505.77
Appropriated from Sewer Bond issue,. code SE -12, $22,000.00
CONTRACT PRICE - - - - - - - - - - - $. 211, 777.77
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - - $ 16, 942.00
s 183,080.30 4,236.00
INSPECTION 2% - - - - - - - - --- - $
FORMAL BID NO. 6684
TOTAL- - - - - - - - - - - - $ 232, 955.77 -
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. SENEFITTED PROPERTY - - - - - - - - i - - - - $ 23,450'00
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODES El -1957 $ "'WO;0J.0 Ou
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE ' -E1 -1958 s J 117, 505.77
4. APPROPRIATED FROM Sewer 2$0 - BOND ISSUE —CODE SE -.21 $ 22, 000.00
S. COUNTY AID - - - - - - - - - - --- - - - - - $
6. $
TOTAL - - - - - - - - - - - $ 232,955.77
COPIES TO:
CITY CLERK
COMPTROLLER
PUBLIC WORKS
PURCHASING
I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED DAL -
ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO._
REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
IN THE ABOVE AMOUNTS.
DATE FINAL ORDER ADOPTED
.... - - -- OCT i / , 7-,
COUNCILMEN
YEAS NAYS ADOPTED BY THE COUNCIL
IN FAVOR ®ng ' I 957
9
APPROVED {{GIGI ll.- �a `J' a
f
_AGAINST
MR. PRESIDENT MAYOR
500 8-53