D796 wn - city Clerk � �LI '�
Pink — Finance Dept. C SP
NO:
Canary— Dept.
OFFICE OF THE MAYOR Date: AUG 14 1973
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, The Department of Pub] is Works is hereby authorized and
Instructed to purchase materials and supplies and to install new signals, inter-
connect and rdovise existing signals at the following intersections:
University Avenue and Mississippi
Edgecumbt and Randolph
Hamline nd Summit
Hamline nd Grand
The Depa tment of Public Works is further authorized to do this work with
City Forces a an estimated cost of $26,000.00 plus Engineering and Inspection
$2,000.00 or a total estimated cost of $28,000.00.
The cost of this work to be charged to the Permanent Improvement Revolving
Fund code 600110 and this fund to be reimbursed as follows:
MSA Fund $ 20,000.00
County A d Funds 2,000.00
P.W.P.C. , 4,000.00
CIB 9207-901 2,000.00
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APPROVED AS TO FUNDING
Director of F nance an& Management Services
APPROVED AS TO FOAM
Assis i o # e Head KCN)
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