183615 CITY OF SAINT PAUL
ORIGINAL— COUNCIL :! ,
CITY CLERK N° 2179 COUNCIL RESOLUTION FILE NO' r- , �) j
OR
Council File No. 183615—By Frank D.
AUTHORIZATI• OF LOCAL IMPROVEMENT PROJEC Marziteili-
Resolved, That the Council hereby
/ I approves the award of the Contract
*t =ih' efnr and hereby awards
PRESENTED BY HON. /Ant/ — / DATF July 3, 1957 tg_
• f
RESOLVED, That the Council hereby .proves the award of the Contract Committee
therefor, and hereby awards contract for the Construction of a Sanitary Sewer in
Park Street from Cottage to 251 S. Arlington to PETER LAMETTI CONSTRUCTION COMPANY
in accordance with City plans and specifications therefor hereto attached and the
Formal Bid #6451 of said Peter Lametti Construction Company for the contract
price of $6797.65 (Plus Engineering $544.00 and plus Inspection $136.00 by City
Forces,) such bid being the lowest andsaid Peter Lametti Construction Company being
a reasonable and reliable bidder and the Corporation Counsel be and hereby is
directed to draw up Lhe 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 benefitted property - $7477.65
• CONTRACT PRICE - $ $6,797.65
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $ 544.00
$ 7976.00 INSPECTION 2% $ 136.00
FORMAL BID NO. 6451
TOTAL $ 7,477.65
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 $ 7,477.65
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM BOND ISSUE—CODE $
5. COUNTY AID
6. $
TOTAL $ 7,477.65
COPIES TO: I 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 NO.
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING
COMPTROLLE- DATE FINAL ORDER ADOPTED
BY 7 COUNCILMEN / pi •/�
YEAS NAYS (f ADOPTED BY THE COUNCII '��`- = 196
l
• IN FAVOR
0 APPROVED
AGAINST
\.. ' O
MR. PRESIDENT PUB -j _
C -`- MAYOR
500 8-54 L