Loading...
210671ORIGINAL TO CITY CLERK � � UBUSHEDF -i 1[ 91.0671 CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK Incae No. 210671 —By BeTrara `._.. O L R LUTION— GENERAL FORM a.olland- - solved, That the proposed Release PRESENTED BY +'per AF•e T t, ,,, ted the COMM ISSIONE DATE art, r� t y r� r.e +•�.I #? RESOLVED, That the proposed Release and Waiver Agreement dated the 2nd day of January, 1963, by and between the City of Saint Paul and the Board of Water Commissioners of the City of'Saint Paul, therein designated "City ".and the firm of Black & Veatch, Consulting Engineers, therein desig- nated y'Engineers ", a copy whereof is filed herewith and by reference made part and parcel of this resolution, hereby is, in all things, approved and authorized, such Release and Waiver Agreement, among other things, making provision for the release and discharge of every claim, cause of action and demand, both vested and contingent, in favor of said Board and /or said City against said Black & Veatch, its part- ners, associates, agents, employees and representatives, jointly and severally on account or arising out of engineer- ing services performed by said Black & Veatch in connection with improvements and additions to the Purification and Fil- tration Plant of said City and said Board under contract by M. J. McGough Company with said Board, dated April 8, 19589 designated Contract No. 4— Purification and Filtration Plant -1958 Extension, all as more particularly appears from said Release and Waiver Agreement, alll in consideration of the payment to said Board, coincident with the delivery of said Release and Waiver Agreement, by said Black & Veatch, of the sum of $109800;, wfildh shall be accepted by said Board and said City, in full and. complete payment of all such claims of said Board and said City; and wry RESOLVED FURTHER, that the proper officers of the City of Saint Paul hereby are authorized to execute and deliver said Release and Waiver Agreement, in the name and in behalf of said City subject to the aforesaid payment, in the sum of $1018009 by said Black & Veatch to said Board, as the stated consideration.therefor, such to be done in conjunction with the execution and delivery of the same in the name and behalf of said Board, by its proper officers. JAN 4 1963 COUNCILMEN Adopted by the Council 19— Yeas Nays Dalglish JAN 4 1963 Holland pproved 19— Loss Tn Favor Mortinson r Peterson Mayor Rosen Against Mr. President, Vavoulis k" I01%1 6-62 •/