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D10832 White - city clerk CITY OF ►SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFIGE OF THE MAYOR T Please return copy: No: y�o� Real Estate Division ADMINISTRATIVE ORDER 218 City Hall Date: ���_qo atendorf) (RM) ADMINISTRATIVE ORDER, The Department of Finance & Management Services, acting through its director, is hereby directed to hire, retain, and employ Michael Bettendorf for the purpose of appraising property described as the westerly half of Block 11, Edwin M. Ware's Cumberland Addition Plat 2 for Wheelock Parkway Bluff expansion. The subject property is located between Nebraska and Arlington and lies adjacent to Wheelock Parkway and Virginia Street. The estimated cost for the appraisal is $1,200. 00. Funding: C89-3F003-0881-31053 • APPR WED AS TO FORM /=�y F0 A o Assistant City Attorney Department Head Date Administr rve Assistant to Mayor - �-D IM3a Finance/Real uEstate Division 'J,�`�GrE aIATE D GREEN SHEET No. 8209 INITIAL/DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL Dick McCann 298-5317 NUMBER FOR CITY ATTORNEY CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR. ORDER ©MAYOR(OR ASSISTANT) TOTAL k OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approve Administrative Order authorizing the Finance Department to hire Michael Bettendorf for appraisal of property as described in attached Administrative Order. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL -PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHON EIZ CIB COMMITTEE COMMENTS: L•� -STAFF �l;1 f J 24 1990 -DISTRICT COURT _ SUPPORTS WHICH COUNCIL OBJECTIVE? fLi-Frf'(' F Pf{ j`7 Located in Council District 5 .�. qR� 1�►7' � �� {) INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who, Why):of property authorized by resolut on�CNf T SERVICES Acquiiition C.F. 89-1985. ADVANTAGES IF APPROVED: Permits the acquisition project to go forward. DISADVANTAGES IF APPROVED: None. DISADVANTAGES IF NOT APPROVED: Project would not go forward. RECEIVED FE8051 0 CITY CLERK TOTAL AMOUNT OF TRANSACTION $ 1,200.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO C89-3F003-0881-31053 FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) d�,