Loading...
D10773 white = City Clerk CITY OF ►SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFIGE OF THE MAYOR No: 119M ADMINISTRATIVE ORDER I „I` 0 Date: 1 ADMINISTRATIVE ORDER, In the matter of that certain contract known as Activity No. 29080 for street lighting on ALBEMARLE/NEBRASKA, City Project No. 87-V=U038, L.P.D. Electric, Contractor, the specified date of completion is Nov. 30,- 1989,. and the Contractor did not complete the contract by said date of completion because of unavoidable construction delays, and it is hereby ORDERED, That the City of Saint Paul, through its Mayor, extends the time of completion to March 31, . 1990, and it is FURTHER ORDERED, That the City of Saint Paul hereby waives all claim for liquidated damages and that no engineering and inspection costs on this project will be charged to the Contractor for such extended period. • MEK,:ka j APPROVED AS TO FORM p 2Q44 4 - I Assistant City Attorney a Date Admin' rative Assistant to Mayor DEPARTMENT/OFFICE/COUNCIL DATE INITIATED o��� Public Works 12/11/89 GREEN SHEET NO. 7652 CONTACT PERSON&PHONE I IAU DAT'� INITIAUDATE- © �VlEf+ 91$EtTO CITY COUNCIL Mike K o t i l a 292-7863 NUMBER FOR CITY ATTORNEY U1 IT CLERK "1ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ®FIN.8 MGT.SERVICES DAR. ORDER ©MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) s ACTION REQUESTED: Approve the attached Administrative Ofder for Contract Extensi i "0 RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESE PTIONAL PLANNING COMMISSION CIVIL SERVICE COMMISSION ANALYST PHONE NO. JAN_CIB COMMITTEE H f Y A STAFF COMMENTS: _DISTRICT COURT OFFICE OF THE DIRECTOR SUPPORTS WHICH COUNCIL OBJECTIVE? DEPARTMENT OF FINANCE "40 ;��ANAGEMENT INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The contractor was unable to complete the project by the specified completion date. ADVANTAGES IF APPROVED: The contractor would not be unfairly penalized. DISADVANTAGES IF APPROVED: N/A RECEIVED JAN10170 CITY CLERK DISADVANTAGES IF NOT APPROVED: The contractor would be unfairly penalized. OTAL AMOUNT OF TRANSACTION $ N/A COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE N/A ACTIVITY NUMBER C89-2T622-0784-29080 FINANCIAL INFORMATION:(EXPLAIN)