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White - City Clerk CITY O F ►SAINT PA u L
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYOR Date: J SEP 1Q7�
ADMINISTRATIVE ORDER
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ADMINISTRATIXE ORDER, That Administrative Order No. D-715 dated June 27, 1973 (copy
attached) auth rizing City execution of an Agreement with the Minnesota Transfer Rail-
way Company (which was subsequently executed and made effective as of July 16, 1973)
is hereby amended as follows:
The right-of-way compensation payable to the Railway by the City in the
exact amount of $26,750.00 (as provided for in said Agreement under Section
No. VIII , RIGHT-OF-WAY COMPENSATION) , shall be paid from P. I .R. Fund Code
60000, to be reimbursed from 1973 Municipal State Aid Funds, and shall be
accounted for under Department of Public Works Project No. P-05558. Track
removal a d construction compensation payable to the Railway by the City
in the estimated amount of $75,018.40 (as provided for in said Agreement
under Section No. V, REIMBURSEMENT FOR TRACK REMOVAL AND CONSTRUCTION) ,
shall be paid from P. I .R. Fund Code 60000, to be reimbursed from 1973
Municipal State Aid Funds, and shall be accounted for under Department of
Public Works Project No. P-0555• The total estimated amount payable to the
Railway by the City under the terms of said Agreement shall remain as a sum
of $101 ,768.40.
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APPROVED AS TO FUNDI!'NG:
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Director of Finance and Management Service
APPROVED AS TO FORM
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Assistant I Attor ey apartment Hea (DOL)
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jm Administrative istant ayor