D2517 White — City Clerk CITY OF SAINT PAUL - D —'P��/ 7
Pink — Finance Dept. No:�
Canary— Dept.
OFFICE OF THE MAYOR JAN 9 t976
Date:
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, that as it will be necessary, in connection with the
construction of the Fire and Police Equipment Services Shop and Garage at
Kasota and Snelling Avenues, to incur additional engineering, drafting, inspecting
and miscellaneous costs, the proper city officials are authorized to proceed with
the necessary work at the estimated additional cost of thirty-eight thousand
five hundred forty dollars ($38,540.00) and these costs shall be charged to the
Permanent Improvement Revolving Fund code No. 60000, and this fund to be reimbursed
"e--7 9a-y
from Capital Improvement Bond (C.I.B.) Fund No. 95075--0
,Analysis of Estimate
1975 available funds $885,000
• 10% allocation $ 88,500
Less previously spent on
project from L-7610 and
L-7623 in 1974 and 1975 35,284
53,216
Authorized on Administrative
Order No. D-1996 14,676
Approved o un ing: $ 38,540
Director o Finance and Management Servic s
IC ��
APPROVED AS TO FORM
s tant ty tto Deparifnent Head
•
Date
Administrative Assistant to Mayor