D-8097 White — City Clerk No. 0 — 8oel 7
Pink — Finance Dept.
Canary — Dept. Accounting Date
Blue — Engineer
Green — Contractor
•
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 Swede Hollow Park Development - Phase II
PIR Activity No. 803-63903-0882-63418 ,
known as Contract KxG-2673, City Project No. L81-04-57 B. K. Excavating
Contractor, is composed of the following:
Delete: Pedestrian bridge and footings work, concrete step extension,
Concrete walk, corrugated metal culvert section, 4400 S.F. of
bituminous path, 560 S.Y. sod, park entry sign, remaining
earthwork andplant materials designated for north entry and
lower portion of park.
Deduct: $115,050.00
III
deductions
ORDERED, That the City of Saint Paul, through its Mayor, approves the foregoing 4404§tixs made in ac-
cordance with the specifications in the sum of $ (115,050.00) said amount to be . ,��:cttod the��lump sum con-
sideration named in the contract, known as contract L- , and which amount is to bex ¢go'
Original Contract Sum 228,950.00
Changes to Date -0- 803-63903-0882-63418
Amount this Change (115,050.00)
Revised net Contract Amount $113,900.00
la D •ST• O /
G
i ' i :_ VA/19 '"G B. K. Excavating
Assfstant,C•. . Contractor
4� � • ' \ri 7 Letter explaining revised scope of work
��� 19� ' By dated July 1 , 1986
O' up . 1' °ar s :recreation Letter itemizing contract deletions
1110 __ _ 19
dated July 10, 1986
Chief En ' eer y He. . of Departm of 1 . II b t 0 Va e/ 9 _ .Direct<-6caittLi-L, ci,Arte-b
Community Services .mine/4 - -s•-*.„.. t. .yor
Poly _ DEPARTMENT 509,C ND 3844
tames Elwood CONTACT Gq,„„z,
292-3541 PHONE ���August 5, 1986 DATE re hie e3
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director Director of Management/Mayor
2 Finance and Management Services Director City Clerk
Budget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Martin-McAllister, Consulting Psychologists, Inc. of Minneapolis Rationale) :
to provide St. Paul Police Recruit Academy interviews on July 22, 1986
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
budgeted. ALIG i��b
No personnel impact. r:1l
1110
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $422.50 quired if under
$10,000)
Funding Source: General Fund
Activity Number: Charge Code 04303-219-060
ATTACHMENTS (List and Number All Attachments) :
City Administrative Order
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes x No Council Resolution Required? Resolution Required? Yes No
1'es 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.