D880 White — City Clerk k CITY OF ►SAINT PAUL - � g d
Pink — Finance Dept. No:
Canary— Dept.
OFFICE OF THE MAYO$
Date:
ADMINISTRATIVE ORDER
ADMINISTRAT1VE ORDER That the ro er City p p officers are hereby authorized and
directed to e)4--cute, on behalf of the City of St. Paul , Agreement No. 57492 (a copy
of which is attached hereto and incorporated herein by reference) between the City
and the State of Minnesota, Department of Highways, covering the construction,
engineering, contract administration and costs arising therefrom in the reconstruction
of traffic signals on State Trunk Highways intersecting streets of the City of St. Paul
(City Projects'' No. T-1022A, T-1022B and T-1022C) ; and be it
FURTHER ORDERED, That the State reimbursement to the City provided for under the terms
of this Agreement, estimated as a sum of $92,485.00, shall be credited to P. I .R. Fund
Code 60000, City Projects No. T-1022A, T-1022B and T-1022C, proportionately as follows :
T-1022A - $36,800; T-1022B - $38,250; and T-1022C - $17,435. Total costs incurred by
the City underjthe terms of this Agreement are estimated as a sum of $248,335 and
will be determined more accurately at time of award of contract.
�I
4
APPROVED AS TO FUNDING
Director of Financeiand Management Services G0' '"'—
APPROVED ASI FORM
i
t ity t t me De ar ment Head
(DOL)
Date �3
dkt dministrative ssistant to tayor