D2073 White — City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: MAY 3 0 1975
ADMINISTRATIVE ORDER, In connection with the 1974 Capital Improvement Budget
(C.I.B. ) Project, Fund No. 93074-016 entitled ARLINGTON-ARKWRIGHT RECREATION
AREA, it will be necessary to establish a Permanent Improvement Revolving (P.I.R. )
Fund contract.
The particulars to be covered within said contract are as follows:
1 ) City Force Account for Design & Engineering -
Community Services Est. Cost: $ 6,000.00
2) Soil tests and other miscellaneous costs that
are relative to said project Est. Cost: 2,000.00
TOTAL EST. COST: $ 8,000.00
ORDERED, That the Department of Finance & Management Services - Accounting
Division set up a P.I.R. contract according to the above particulars at an
estimated cost of $8,000.00 and expenditures be charged to P.I.R. Code No.
60000-502-000 and this fund to be reimbursed from C.I.B. Fund No. 93074-460-016.
Approved as to Funding:
re a
Delft. Ttn�n& Mgmt. Services
APPR D AS TO FORM
As 'stant City Attorney Depar ment Head
Date
Adminis rative Assistant to Mayor