246048 OR161NAL TO CITY CLERK 24�0��
� CITY OF ST. PAUL COUNCIL NO.
!
OFFICE OF THE CITY CLERK FILE
COUNCIL RESO UTI N—G L FORM
PRESENTED BY �
COMMISSIONE ob rt eterson �
WHEREAS, Additions which might prove to be necessary in the Improvement
described as the WORCESTER-MORGAN RELIEF SEWER, Co�ptroller's Contract L-7194,
Hurley Construction Company, Contractor, have been provided for in the
Sp�cifications, and
WHSREAS, It has been found necessary to make the following Addition because
it was necessary to construct thirteen sanitary sewer offsets as per Special
Frovisions Item No. 15.
ADDITIONS
13 sewer service offsets @ $150.001 = $1950.00
TOTAL NET ADDITION = $1950.00
and
*a1HER�AB, The total addition is $1950.00, and the Coaunissioner of Public Works
has agreed with the Contractorthat the amount of $1950.00 is the correct sum to be
added to said contract, therefore be it
RESOLVED, That the City of St. �'aal through its City Council approves the
foregoing addition made in accordance with the Specifications in the sum �f
$1950.00, said amount to be added to the lump sum consideration named fn the
contract, known as Comptroller's Contract L-7194, and which amount is to be
financed from City'� Share of Local Improvement Funds 0920-701.
,�.,��.
QCT 2� 1969
COUNCILMEN Adopted by the Council 19—
Yeas Nays QGT 2 �� ���9
Carlson
• � Approvec� 19�_
Meredith In Favor
Peterson '
Sprafka Mayor
� A gainst
Tedesco 1 1969
Mr. President, Byrne pUBLISHED ]��v
O
DUPLICATE TO PRINT6R � :`�����
CITY OF ST. PAUL COUNCIL �
OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
C MMISS�IONER Robert F Peterson DATF
WHEREAS, Additions which might prove Co be necessary in the Improvement
described as the WORCE�T�R-NIU�GAN RELIEF SEWER, Comptmller's Gontract L-7194.
Hurley Construction Company, ConCrector, have been provided for in the
Sepcification�. anct
WHEREAS, It has been found necessary to make the following Addition becausa
it was nece�eary to construct thirteen sanit�ry+ sew�r affsets as per Sp�cial
Provisions Item No. 15.
ADDITIONS
13 sewer aervice offsets @ $1�f0.00 R $1950.00
TOTAL NET ADDITION = $1950.Q0
and
S�IHEREAS, The totnl addition is $1950.00, and the Commissioner of Public 47orks
has a�resd with the Contractorthat tbe aanount of $1950.00 is the correct sum to be
added Co said contrnct, therefore be it
RESOLVED, That the City of 5t. Pau1 through ita City Council approves the
foregoing addition mede in accordgnce o�ith the Specifications in the sum of
$1950.00, said eaiount to be added Co the lump sum consideration named in the
contract, known as Comptroller's Cantract L-7194, and which amount is to be
financed f rom Ciky's Share of Locel Improvement Funds 092U-701.
Y fi p.'��°�''_
�`i�:� .;�
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
' .,u; , �
Carlson (� `: ..
���g�s�_ Approved 19—_
Meredith Tn Favor
Peterson
`> Mayor
Sprafka
A gainst
Tedesco
Mr. President, Byrne
�