D-7950 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR \� _
No:
ADMINISTRATIVE ORDER
• Date: 3/ 5-'62
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Activity No.
62599 for SPRINGSIDE DRIVE - Pt. Douglas Road to Burlington Road .
City Project No. 84-P-0943 , Lametti & Sons, Incorporated
Contractor, the specified date of completion is 105 Consec. Cal. Days and the
Contractor did not complete the contract by said date of completion because
(12-10-84)
of an authorized water suspension and because of delays due to utility work being
done by Northwestern Bell Telephone and it is hereby
ORDERED, That the City of Saint Paul, through its Mayor, extends the time of completion
to June 25, 1985 and it is
FURTHER ORDERED, That the City of Saint Paul hereby does waive claim for
liquidated damages on this project.
•
APPROVE AS TO FORM
a6/12/01/,
As istant City Attorne Department H=a.
411
Date -- y
Administrative Assistant to Mayor
Public Works Construction DEPARTMENT 967) Nd 2990
Larry H. Lueth CONTACT `�/B/L.
292-6113 PHONE re en/March 6, 1986 DATE e C3
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
3 Department Director Director of Management/Mayor
5 Finance and Management Services Director , _ j ty Clerk
Budget Director LA'-Joseph F. Koenig i r
4 City Attorney 2 Robert G. Peters n
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Provide extra time for completion of the project; waive liquidated damages during that extended
time period.
SPRINGSIDE DRIVE - Pt. Douglas Rd. to Burlington Rd.
City Project No. 84-P-0943
Contractor: Lametti & Sons, Incorporated
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
N/A
S
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction : None quired if under
$10,000)
Funding Source: N/A
Activity Number: 62599
ATTACHMENTS (List and Number All Attachments) :
Administrative Order for Contract Time Extension
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes L- o
411fres No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
HOW TO USE THE GREEN SHEET
The GREEN SHEET has several PURPOSES:
1. to assist in routing documents and in securing required signatures
2. to brief the reviewers of documents on the impacts of approval
3. to help ensure that necessary supporting materials are prepared, and, if
required, attached.
Providing complete information under the listed headings enables reviewers to make
decisions on the documents and eliminates follow-up contacts that may delay execution.
The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain
the cost/benefit aspects of the decision. Costs and benefits related both to City
budget (General Fund and/or Special Funds) and to broader financial impacts (cost
to users, homeowners or other groups affected by the action) . The personnel impact
is a description of change or shift of Full-Time Equivalent (FTE) positions.
If a CONTRACT amount is less than $10,000, the Mayor's signature is not required,
if the department director signs. A contract must always be first signed by the
outside agency before routing through City offices.
Below is the preferred ROUTING for the five most frequent types of documents:
CONTRACTS (assumes authorized budget exists)
1. Outside Agency 4. Mayor
2. Initiating Department 5. Finance Director
3. City Attorney 6. Finance Accounting
ADMINISTRATIVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others)
1. Activity Manager 1. Initiating Department
2. Department Accountant 2. City Attorney
3. Department Director 3. Director of Management/Mayor •
4. Budget Director 4. City Clerk
5. City Clerk
6. Chief Accountant, F&MS
COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others)
1. Department Director 1. Initiating Department
2. Budget Director 2. City Attorney
3. City Attorney 3. Director of Management/Mayor
4. Director of Management/Mayor 4. City Clerk
5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council
6. City Clerk
7. City Council
8. Chief Accountant, F&MS
SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the
Green Sheet is well done, no letter of transmittal need be included (unless signing
such a letter is one of the requested actions) .
Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of
Insurance should be one of the attachments at time of routing.
Note: Actions which require City Council Resolutions include:
1. Contractual relationship with another governmental unit.
2. Collective bargaining contracts.
3. Purchase, sale or lease of land.
4. Issuance of bonds by City. •
5. Eminent domain.
6. Assumption of liability by City, or granting by City of indemnification.
7. Agreements with State or Federal Government under which they are providing
funding.
8. Budget amendments.