D11002 White — City Clerk' CITY O F ►SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
(Bettendorf) (RM) No: ( ��
Please return copy to: ADMINISTRATIVE ORDER r7-10 w 90
al Estate Division Date: `I
City Hall
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 part of Lot 3, Block 1, Eastern Area Addition to St.
Paul. The estimated appraisal cost is $1,200.001.
In the event District Court testimony is required of said
appraisers, additional compensation will be granted for pretrial
preparation and court testimony.
Funding: //30-0 — 496-7 3
•
APPROV AS TO FORM
Assistant City Attorney !� rtment Head
0
Date
Administrative Assistant to Mayor
71i0z
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
Finance/Real Estate Division - 7/3/90 GREEN SHEET NO. 901QUDATE
CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL
Dick McCann 298-5317 NUMBER FOR ❑CITY ATTORNEY CITY CLERK
IST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER ( MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES 1 u
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Approve administrative order authorizing the hiring of Mike Bettendorf
for appraisal service.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNING COMMISSION - CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
A STAFF COMMENTS:
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The League of Minnesota Cities would like to construct an addition next
to its present facility and has requested that the City sell it the land
needed for this project.
ADVANTAGES IF APPROVED:
Permits the City to hire an appraiser for the purpose of appraising
property that the City proposes to sell.
DISADVANTAGES IF APPROVED:
None.
DISADVANTAGES IF NOT APPROVED:
Cannot hire an appraiser.
RECEIVED
JUL 09i 0
CITY CLERK
TOTAL AMOUNT OF TRANSACTION $1,200.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE 11300-0513 ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
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