279791 WHITE - CITV CLERK COUI1C11 �79'7�1
PINK - FINANCE GITY OF SAINT PAIIL
CANARV - DEPARTMENT
BLUE - MAYOR Flle NO.
oun il Resolution
� . ,
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the Council of the City of Saint Paul does
hereby approve and authorize the proper City officers to execute
on behalf of the City of Saint Paul Supplement No. 1 to Agency
Agreement No. 59891 between the City and the State of Minnesota,
the Agreement specifying that sewer repair work will be performed
pursuant to a state contract and the City would reimburse the
State in an amount estimated to be $27,697. 55, a copy of said
agreement to be maintained in the office of the Department of
Finance and Management Services.
COU[VCILMEN
Yeas Nays Requested by Department of:
FI tgher �
Le • e Fletcher In Favor
Ma nz Galles /
Nic �a Masan2 �
S bel �/ __ Against BY —
ede o Nicosia �� ;�
ilson Scheibel J
TedesCO FEB 3 1983 Form Appr ed by ' y tt ey '
Adopted by Council: yyi�spn Date
Certified � s b ounc� ,ecr a BY
By
� T��_ App e by ayor fo u m sion to Council
!#ppr v ;Navor: Da e —�--
,i
By _ � B� Yl.� � � `�� ;v�"r��;
Pl18Lt�HED FEB �2 i983 �
r
� ,��Z J�,�
Public works DEPARTI4ENT �
Roy Bredahl �ONTACT '�`
�l�91
292-6138 PHONE !
reen e �. .
Decefnber 20, 1982 DATE �'�
�r
(Routing and Explanation Sheet) !:�
Assign Nurr�er for Routing Order (Clip All Locations for Mayoral Signature): ;;
,
<< i ��
�
City Attorney
Di ector of Management/Mayor (�(��� l��-�gJ � �1��` �
Finance and Management Services Director � '
3 City Clerk �
ctor � �
��
i�hat Will be Achieved b Takin Action on the Attached Materials? Pur ose/Rationa
�r
Reconstruction of a defective sanitary sewer under the Kellogg Bridge. Supplement � the
existing agency agreement with the State and work to be performed in conjunction wi the
k
Kellogg Bridge Replacement Project. (
r
If
�
�. RE�EI hp
;
Financial , Budgetary and Personnel Impacts Anticipated: �A VF�
r.
Costs to be shared by State and City as follows: �FFICZc Nl� ��8,3
4Ep OF k
Estimated State Share (32.13�) $11,722.45 '�0 A�M£Nr�FDIRECT
Estimated City Share (66.87�) 27,697.55 F/ 0/� ;,
Total Estimated Cost $39,420.0o MFNT S NqNCF ;A
Fundin Sourc and Fund Activit Nur�er Char ed or Credited: ��C�
i
L� Sewer Fund 60016 -799-ooa $2��697.55 �
Public Works Project No. 5-1637B1
Attachments (List and Number all Attachmentsl: ;�
1. Resolution
2. A reement (3 co ies) I!,�
g P �
l
k
DEPARTMENT REVIEW ' CITY ATTORNEY REVIEW ��"
�;!
x Yes No Council Resolution Required? Resolution Required? � Yes � No
Yes x No Insurance Required? Insurance Sufficient? Yes � No
Yes x No Insurance Attached? :
;:
P
Revision of October, 1982 f'
�
(�ee Reverse Side for �Instructio' s) �
6
(RETURN TO JEROME SEGAL AFTER ADOPTION)
WHITE - CITY GLERK (( '
PINK - FINANCE � COUIICI� ����'�
CANARV - DEPARTMEN'T G I TY OF SA I NT PA U L File NO. �� �
BLUE - MAVOR
Council Resolution
Presented By
Referred To Committee: Date
- Out of Committee By Date
RESOLVED, That the Council of the City of Saint Paul does
hereby approve and authorize the proper City officers to execute
on behalf of the City of Saint Paul Supplement No. 1 to Agency �
Agreement No. 59891 between the City and the State of Minnesota,
the Agreement specifying that sewer repair work will be performed
pursuant to a state contract and the City would reimburse the
State in an amount estimated to be $27 , 697. 55, a copy of said
agreement to be maintained in the office of the Department of
Finance and Management Services.
COUNCILMEN
Yeas Na}�s Requested by Department of:
Fletcher
�e�ine [n Favor
Masanz
Nicosia
scne�be� _ __ Against BY
Tedesco
Wilson
Form Approved by City Attorney
Adopted bt� Council: Date
Certified Passed by Council Secretary BY
B;
Appro��ed by :Navor: Date _ Approved by Mayor for Submission to Council
� n1 y�� p
F�b1..�c; woz:�s DEPARTE1f t�T �a7���,
.�..__�.._._�. �
��r Bredahl - � --rON7ACT ,
2�32-613s _ PHONE '�"�(� �� .
f�,ecember 20� �
gs2 DATE / �✓��
(aouLing and ��lar�at�Con �he+�t�
Assj n Number for Routin Order C1i Ail Lacations for oral Si nature ;
i Department Di rector
�NIT AC�i iON INITIAL DA-i c
City Attorney �urea ��aa g��
Girector of Management/Mayor - �
Oivision
Finance and Management Servic2s 4irector
�,
� City C1erk
D�rector
2 Budget Director
Clerica!
Wh�at Will be Achieved b Takin Action on the Att�ched Mlaterials? Pur ose ttdt�onai
R.ecanstruction of a defective sanitary sewer under �he ICellogc� Bridge. Supplemer�t to the
�xisting agency agreement with the State and work to be performeci in con�unctian wit,�! the
Kellogg Bridge Replacement Project.
Financial , audgetar� and Personnel I►r�acts Ant�cipated:
Ca�ts to be shared by State and City as to�.lows:
Estimated State Share (32.13�) $11,722`.4S
Estimated City Share (66.87$) 27,697.55
Total Estimated Cost $39,420.00
Funding Source and Fund Activity Number Charc�ed ar Gredited:
Maj,or 5ewer Repair Fund 60016 $27,697.55
Public Works Project No. S-1637Bi :
Attachments (List and Number all Attachme�ts) :
l. Resolution
2. Agreement (3 copies)
UEPARTMENT REUIEW � CITY ATTORNEY REVTEW
x Yes No Gouncil Reso]ution Required? Resolution R�c{uired? � Yes Na
Yes x No Insurance Requ�r�d'? Insurance Suffici�nt? Yes ,�,,, ��
^ Yes x No Insurance Attached?
Rev�slon of p�tober, 'i9g2 .
(�'ee Reverse Side for instr�tions� :