D-8033 White - City Clerk No. 0 — B
Pink - Finance Dept. -�
Canary - Dept. Accounting Date v/f)0/g ,
Blue - Engineer ,j.., 1-Z9a4Ci d
Green - Contractor 53� CITY U 4-L
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 1
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Civic Center Arena and Concourse Roof Restoration
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known as Contract I,L- 2690 , City Project No. 8154 ,_M & s Rnnf-f , Inc
Contractor, is composed of the following:
Installation of 3 roof drains with the associated piping and access
panels $ 5,550.00
Infrared Roof Scan $ 2,200.00
$ 7,750.00
•
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing additions made in ac-
cordance with the specifications in the sum of $ 7,750.00 , said amount to be added to the lump sum con-
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sideration named in the contract, known as contract IL- 2690 , and which amount is to be financed from:
60000-20701-898-000 Summary
Original Contract $ 133,229.00 (Phase II)
Amount of This Change Order. . $ 7, 750.00
$ 140,979.00
AP• r •VED S.T'ii FO'
T _3b 19 D & S Roofing Inc.
As istant City o ey Contractor
• _ IP 2i 4pe1L19 8C--; By . Lam/ INLAAAA.A.ALL ✓�.f/�
Engi --r ' - r
A t ell.. . /�� -�� 19 ec� 6
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Chie En me r/City Architect H:ad of 1I" :.rt i ce is
91--):14.62.4i.:>9. ?cr y . S/ 6 19
Director of Civic Center Admin strative Assistant to the Mayor
BUILDING DESIGN SECTION DE PARTMENT.V^ SO 3 3 gnk No 5 61
H. L. HOLZSCHUH CONTACT
298-4785 PHONE Green
APRIL 23, 1986 DATE SIZP
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
2 Department Director Director of Management/Mayor
5 Finance and Management Services Director City Clerk
Budget Director 4 Supervisor of CnrIP Enforcement
City Attorney 6 H. L. Holzschuh
1 Contractor
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
install 3 roof drains at low spots on flat roof to eliminate ponding and roof mat
deterioration. Add $ 5,550.00. Infrared roof scan to determine if any wet insula-
tion exists on the area to be restored. A requirement of the manufacturers warranty.
,,,( 2 RECEIVED
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
''P'S OFFICE 9 1 986
� r
Original Contract $ 133,229.00 (Phase II) OFFICE OF rN'_ !�I -C�OR
Change Order No. 1 $ 7,750.00 DEPARTMENT OF 1=1:,{; J:'E
AND MANAGL,„L.N;
• $ 140,979.00 wk.ES
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $ 7,750.00 quired if under
944° M Funding Source: 20701 g-
$10,000)
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
Letters
DEPARTMENT R VIEW CITY ATTORNEY REVIEW
Yes o Council Resolution Required? Resolution Required? Yes `.//o
letes 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.