D-8015 White — City Clerk CITY OF SAINT PAUL I) 'O/3
Pink — Finance Dept. NO:
Canary— Dept.
OFFICE OF THE MAYOR 5/i /1 ,
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Retu copy to:
Date:
Valuations - Room 218 ADMINISTRATIVE ORDER
41)
ADMINISTRATIVE ORDER,
The Department of Finance and Management Services, acting through
its Director , is hereby directed to hire, retain and employ
Thomas Delaney, Real Estate Appraiser , for the purpose of
appraising real property in connection with the lease of and/or
purchase of the American Hoist property as described and on file
in the Department of Finance and Management Services and
incorporated herein by reference for estimated compensation in
the amount of $750. 00 .
Funding: 436-24050-0219-40000
•
APPROVED AS TO FORM
CT, gisA,,,
Assistant City Attorney Department Head
Date S — °k 1/4/0
Administrative Assistant to Mayor
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Finance & Mgmt. Services EPARTMENT (���j� N .
Dave Nelson - CONTACT J ur°\
298-5317 PHONE reenee3 2, 1986
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 3 Director of Management/Mayor
2 Finance and Management Services Director City Clerk
Budget Director
1 City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Authorize the hiring of Thomas Delaney to appraise property located in Dakota County
owned by the Crosby American Company to be leased by the St. Paul Police Dept. for
impounding purposes.
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
$750.00 Cost
•
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: quired if under
$10,000)
Funding Source: 436-24050-0219-40000
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
1 . Administrative Order
2. Police Dept. letter requesting appraisal
3. Map
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes x No Council Resolution Required? Resolution Required? Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No
Yes x 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.