185456ORIGINAL —
CITY CLERK
•
CITY OF SAINT PAUL
N- 2235 COU -NCIL RESOLUTION
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS
PRESENTED BY HON. , 144— D
COUNCIL o.
N
FILE N
DA
COUNCIL
11,
RESOLVED, That the Council hereby approves the award of the Contract Committee
therefor and hereby awards contract for the Complete Construction of the Battle Creek
runk Sewer and Branches to PETER LAMETTI CONSTRUCTION COMPANY and LAMETTI & SONS, INC.
.boa. L & L Joint Venture, in accordance with plans and specifications therefor
hereto attached and the Formal Bid A6781 of said Peter Lametti Construction Company
d Lametti & Sons, Inc. , d.b.a. L & L Joint Venture, for the contract price of
$991,060.22 (at unit prices bid), (plus Engineering $79,285.00 and plus Inspection
$19,821.00 by City Forces), such bid being the lowest and said Peter Lametti
Construction Company and Lametti & Sons, Inc. deb.a. L & L Joint Venture, being
reasonable and reliable bidders, and the Corporation Counsel be and hereby is
directed to draw up the proper form of contract therefor, and the proper City officials
ereby are authorized to execute said contract on behalf of the City of Saint Paul.
ropriated from Sewer Bond Fund 210 - Code SE -16 - $1,090,166.22
5eccion L - -�y:)V,UVV.VV
Section 2 - 63,000.00
Section 3 - 190,000.00
Council File No. 185456 —By Adrian P.
Winkel —
Resolved, That the Council hereby
approves the award of the Contract
Committee therefor and hereby awards
contract for the Complete Construction
of the Battle Creek Trunk Sewer and
Branches to PETER LAMETTI CON-
STRUCTION COMPANY and LAMFTTT;
"r T
CONTRACT PRICE - - - - - - - - - - - $ 991,060.22
WATER CONNECTIONS, DETOURS, SOUNDINGS, ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING - - - - - - - - - - $ 79,285.00
otal East. - $1,203,000.00
INSPECTION 2% - - - - - - - - - - - $ 19,821.00
FORMAL BID NO. 6781 1
TOTAL - - - - - - - - - - - - - $1,090,166.22
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 5
3. APPROPRIATED FROM LOCAL IMPROVEMENTS— EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM Sewer Bond Fund 210 BOND ISSUE —CODE SE -16 $ 1,090,166.22
5. COUNTY AID - - - - - - - - - - - - - - - - - - - $
6. $
TOTAL - - - - - - - - - - - $
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
PUBLIC WORKS
IN THE ABOVE AMOUNTS.
PURCHASING
/
COMPTROLLER
COUNCILMEN
• YEAS
BY
MR. PRESIDENT
500 B -54 C -0�-
LOCAL IMPROVEMENT NO_
DATE FINAL ORDER A
NAYS / y / ADOPTED BY THE COUNCIL__ LLE 'C 2 1,95
}� IN FAVOR
AGAINST
MAYOR