D1365 White - City clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: —�
ADMINISTRATIVE ORDER U N Q 974
Date:
ADMINISTRATIVE ORDER, In connection with the SWEDE HOLLOW DEVELOPMENT PROJECT,
it will be necessary to establish a Permanent Improvement Revolving (P.I.R.) Fund Contract
to include the following particulars:
A) Clean-up operations - using City-Force Account Labor (Division of Parks &
Recreation Personnel).
B) Construction materials gnd rental of site development equipment.
C) Internal design and inspection costs.
D) Other miscellaneous costs which are deemed necessary and relative to the
betterment of the Swede Hollow Development Project.
All of the foregoing shall be completed at an estimated cost of $50,000.00.
ORDERED, That the Department of Finance and Management Services - Accounting Division
set up a P.I.R. Contract according to the above particulars at an estimated cost of
$50,000.00, and expenditures be charged to P.I.R. Code No. 60000-502-000 (L-7740) and
this fund to be reimbursed and financed as follows:
• CHARGE CODE AMOUNT
03185-460-000 $50,000.00
Approved as to Availability of Funds:
a�!y
Director, Department of Finance andl���C
Management Services
APPROV AS TO FO M
Ass stant City Attorney Department Head
Date
Administrato&OeranNto Mayor