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D11021 White - city clerk CITY O F ►SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR Please return copy to: No: Real Estate Division ADMINISTRATIVE ORDER _ ,1� City Hall Date: d.*218 PW) (Order) ADMINISTRATIVE ORDER, The Department of Finance and Management Services, acting through its Director, is hereby directed to hire, retain, and employ Vince Dolan, Real Estate Appraiser, for the purpose of appraising real property in connection with the SHEPARD ROAD IMPROVEMENT PROJECT as shown on the attached map and on file in the Department of Finance and Management Services and incorporated herein by reference for estimated compensation in the amount of $2,400. 00. In the event that District Court testimony is required, additional compensation will be granted for pretrial preparation and court testimony. Funding: General Ledger 205-12150--0535 APPROVED AS TO FORM � ir`ector Assistant City Attorney De tme t ry Finance & Managemennt S�erv�ces fll-k/ Date Administrative Assistant to Mayor �I I Cal DEPARTMENT/OFFICE/COUNCIL DATE INITIATED �±pp SHEET p Finance/Real Estate GREEN .7HEE 1 NO. 7022 INITIAU DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL Peter White AS I CITY ATTORNEY CITY CLERK NUMBER ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR. ORDER ©MAYOR(OR ASSISTANT) © Real Estate Division TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Please sign attached administrative order to authorize the hiring of an appraiser. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL l6 PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIS COMMITTEE COMMENTS: A STAFF DISTRICT COURT � N SUPPORTS WHICH COUNCIL OBJECTIVE? Street Improvements INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): An appraisal needs to be done of the Metalcote property for the aquisition of roadway easements, right-of-access, and temporary construction easements in connection with the SHEPARD ROAD IMPROVEMENT PROJECT (File No. 18470E-A) . RF ADVANTAGES IF APPROVED: firing of appraiser will proceed as planned. O JU� NFp�'R 97990 j OF rN D n'1�4/�'R cNT OF/fI eCf cl�'���C� FoR c DISADVANTAGES IF APPROVED: Cost of the appraisal. DISADVANTAGES IF NOT APPROVED: CITY CLERK TOTAL AMOUNT OF TRANSACTION $ $2400.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO General Ledger: 205-12150-0535 FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) Re -P- d�