256675 . ���br7�..�
ORIGINAL TO CITY CLHRK
, CITY OF ST. PAUL FOENCIL NO
OFFICE OF THE CITY CLERK
.__-__ ..----..-_ CO IL RESOLUTION-GENERAL FORM
PRESENTED BY
COMMISSIONE DATF
WHEREAS, Additions have been necessary to properly complete the
work in the Improvement described as the Installation of Traffic Signals
at Maryland Avenue and Prosperity Ave. , Hamline Ave. and Thomas Ave. ;
Ariington Ave. and Rice St. , and at Fairview Ave. and Selby Ave. , Comptroller's
Contract No. L-7269-1 , City Project No. T 1018 A, with the Commonwealth
Electric Company, and
WHEREAS, Specifically the value of the following additions is as follows:
l . Maryland Ave. and Prosperity Ave. $2,166.00
2. Hamline Ave. and Thomas Ave. 415.00
TOTAL $2,581 ,00
WHEREAS, The total addition is $2,5$1 .00, and the Commissioner of
Public Works has agreed with the Contractor that the amount of $2,581 .00
is the correct sum to be added to said contract, therefore be it further
RESOLVED, That the City of St. Paul through its City Council approves the
• addition in the sum of $2,581 .00, said amount to be added to the lump sum
� consideration named in the contract which amount is to be financed from County
Aid Funds in the amount of $2,166.00 and Municipal State Aid Funds in the amount of
$415.00.
�ORM A P ED
Asst. C tio Counsel
��- DEC 81�Tt
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler OEC 9197)
,��.,,�_�_�.�� Appr ve 19—.
Levine �jn Favor
Meredith �
Sprafka yor
Tedesco J ASainst
Mr. President, McCarty D E C 11 19.7�
PUBLISH�D
�
. ;�ss��
DYTLICATS TO lRIN'1�t �
_ cmr oF sT. PAU� ��N��� Na
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRBEIiTED�lf
COMMISSIONER �AT�
WHEREAS, Addittons have been necessary to properly complete the
work in the Improvement described as the Installation of Traffic Stqnals
at Maryland Avenue and Prosperity Ave. , Hamltne Ave. and Thomas Ave. ;
Arlington Ave. and Rice St. , and at Fairview Ave. and Selby Ave. , Compt�bller's
Contract No. L-726g-1 , City Project No. T 1018 A, with the CarmomNeatth
Electric Company, and
WHEREAS� Specifically the value of the following additions is as follows:
1 . Maryland Ave. and Prosperity Ave. $2,166.00
2. Harnline Ave. and Thanas Ave. 4i5.00
� TOTAL $2,5$1 .00
WHEREAS, The total addition is $2,581 .00, s�d the Ccwnmissto�ar of
Public Works has agreed with the Contractor that the amount of $2,581 .00
is the correct s�n to be added to ssid contrsct, therefore be lt further
RESOLVED, That the City of St. Paut through its City Council approves the
addition in the sum of $2,581 .00, said anau�t to be added to the lump sum
consideration named in the contract which amount is to be financed from County
Aid Funds in the �mount of $2,166.40 and Municfpal Stat� Atd Funds in the anaunt of
5415.00.
OEC � ��71
COUNCII.MEN Adopted by the Co��cil 19—
Y� xa� DEC , 9 1�
sutaer
Carles�, �`'�-L.L�,�,� APPr°o� 19—
Levine Favor �
Meredith
Sprafka � ��
A aninat
Tedesco
Mr. Preaident, McCarty
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