D810 White — City Clerk CITY O F ►SAINT PA U I, D -- ��' V
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR Date: AUG 21 1973
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ADMINISTRATIVE ORDER
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ADMINISTRATIVE ORDER, That the proper City officers are hereby authorized and
directed to execute, on behalf of the City of Saint Paul , an agreement between
the City and the Burlington Northern, Inc. , Burlington Northern Passenger Station,
Minneapolis, Minnesota, 55401 , providing for City-Railroad reconstruction of the
double main line track crossing of Como Avenue between Jessamine Avenue and East
Como Boulevard in conjunction with the bituminous overlay of COMO AVE. , E. COMO
BLVD. , E. COMO LAKE DRIVE, and LEXINGTON PKWY. N. (City Project No. P-0572A) ;
and be it
FURTHER ORDERED, That the Burlington Northern, Inc. costs to be reimbursed by
the City undel the terms of this agreement, estimated as a sum of $19,505.00,
shall be accou0ited for under City Project No. P-0572A and shall be paid to Bur-
lington Northern, Inc. from P. I .R. Fund Code 60000, to be reimbursed from 1972
M.S.A. Turnback Funds. The total costs and financing of City Project No. P-0572A
are estimated as follows:
COSTS FINANCING
Construction $ 160,770 1973 M.S.A. $ 25,000
Engineering (1 5%) 20,100 1972 M.S.A. Turnback 180,575
Inspection (2%p 3,200
Traffic Bureauk 2,000
Burlington Northern, Inc. 19,505
TOTALS $ 205 : $205,575
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APPROVED AS TO FUNDING:
Director of Finance and Management Service
APPROVED AS TO F0 4M
sist t it ttorne Depar ment He
N1 (DOL)
date
AdminispAivelWa I to Mayor