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Council approves $292,590.50 pay request for St. Paul fire station construction; funds transferred
Summary
The council approved Bierman Contracting Pay Request #9 for $292,590.50 for fire-station construction work and authorized an internal transfer from the Fire Station Construction ICS account to the construction checking account; council also approved unchanged 2025 fire-department billing rates.
The St. Paul City Council on March 17 approved Bierman Contracting Inc.'s Pay Request #9 for the Fire Station Construction project in the amount of $292,590.50. Council member Bill Peters moved to approve the pay request and directed City Clerk Connie Jo Beck to transfer $292,590.50 from the Fire Station Construction Insure Cash Sweep (ICS) account into the Fire Station Construction checking account to cover the draw. The motion passed unanimously (4–0).
Council members also approved the Fire Department's billing rates for 2025 with no change from 2024. The meeting minutes list multiple disbursements and non-general disbursements including earlier fire-station draws (Pay Request #8 and #9) and transfers recorded for project accounting.
The pay request covers general conditions and a range of construction activities including rough carpentry, sectional doors, storefront and canopies, Gyp. Board assemblies, steel fabrication, PEMB erection, fire suppression, plumbing, HVAC and electrical work as described in the pay-request summary in the minutes. The city will continue to track draw requests against the Fire Station Construction account.
