Loading...
D10776 White - City Clerk CITY OF SAINT .PAUL Pink`, — Firllnce Dept. Canary— Dept. OFFIGE OF THE MAYOR '110776 No: ADMINISTRATIVE ORDER 1-11- q0 r • Date: ADMINISTRATIVE ORDER, In the matter of that certain contract known as Activity No. 29079 for SYNDICATE/FAIRMOUNT, City Project No. V-8037 & V-0805, Collins Electrical Const. Co. , 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 unavoidt!;;_i_.- able construction delays, and it is hereby ORDERED, That the City of Saint Paul, through its Mayor, extends the time of completion to June 30, 1990, and it is FURTHER ORDERED, That the Cit`v oi: 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. • MEKikaj. APPROVED AS TO FORM ' tant City Attorney DepiVent H a • L Date Administr ive Assistant to Mayor urg6 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7656 Public Works tROUTING 1/89 GREEN SHEET No. IN AL!DAT CONTACT PERSON 8 PHONE . INITIAUDATE IEECTOR D CITY COUNCIL f a k e K o t i l a �2 7G�' CITY ATTORNEY CITY CLERK FOR ST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR. ®MA1y6R(OR ASSISTANT) El TOTAL #OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approve the attached Administrative Order for Contract Extension. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL f; -PLANNING COMMISSION CIVIL SERVICE COMMISSION ANALYST11OtJE NO. CIB COMMITTEE STAFF COMMENTS: -7 DISTRICT COURT a° SUPPORTS WHICH COUNCIL OBJECTIVE? 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: he contractor would not be unfairly penalized. DISADVANTAGES IF APPROVED: N/A RECEIVED JAN101990 CITY CLERK DISADVANTAGES IF NOT APPROVED: The contractor would be unfairly penalized. TOTAL AMOUNT OF TRANSACTION $ N/A COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE N1 a ACTIVITY NUMBER C89-2T622-0784-29079 FINANCIAL INFORMATION:(EXPLAIN) ^/ I�