D-8112 / p'/
ite - City Clerk No. � ri f f
All
Link - Finance Dept.
ahary --llept. Accounting Date
Blue - Engineer H. L. Holzschuh /
Green - Contractor 531 City Hall
• CITY OF SAINT PAUL - OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
for
CONTRACT CHANGE AGREEMENT NO. 2
ADMINISTRATIVE ORDER, Whereas, additions which proved to be necessary to the Improvement described
as Central Librarj Computer Room Floor Assembly
known as Contract ;I,- (l00146, City Project No. 8601F C. 0. Field Company ,
Contractor, is composed of the following:
42 cut-outs at $12.00 each (as stated in the unit price
of the contract) $ 525.00
•
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 $ 525.00 , said amount to be added to the lump sum con-
sideration named in the contract, known as contract 1L-()00346 _, and which amount is to be financed from:
803-63907-0898-63421 Summary:
Original Contract $ 14,865.00
Change Order No. 1 $ 205.00
Amount This Change Order $ 525.00
Net Contract Sum $ 15,595.00
AP D STeFORD
c fF'Z a 19 $C C. 0. Field C4az.any
As istant City • ttorney Cont
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Enginee � Orr,. z ._ _ _
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C ngineer/City rchitect •d•,f D . ance 1;\-b
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irector of � -.-
Admi istrative Assistant to the Mayor
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BUILDING DESIGN SECTION DEPARTMENT N 593
0
L. Ii`i 1'ZSCHUH CONTACT
4298-4785 PHONE AUGUST 7, 1986 DATE 1 r Q/en/ Se Q
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
2 Department Director Director of Management/Mayor
4 Finance and Management Services Director City Clerk
Budget Director 5 Supervisor of Code Enforcement
City Attorney 6 H. L. Holzschuh - 531 City Hall
1 Contractor
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Cable cut out in flooring were required wiring connections of computer
equipment. Unit price bid of $i -. RR
1Wbn RECEIVED
SEP 5 1986
OFFICE OF
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: AND DEPARTMEN O DIRECTOR
Original Contract $ 14,865.00 MANAGFME,tir SERVICES
Change Order #1 $ 205.00
Change Order #2 $ 525.00
$ 15,595.00
•
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $ 525.00 quired if under
$10,000)
Funding Source:
Activity Number: 803-63907-0898-63421
ATTACHMENTS (List and Number All Attachments) :
1. Copy of invoice
DEPARTMEN EVIEW CITY ATTORNEY REVIEW
Yes yd' Council Resolution Required? Resolution Required? Yes 'o
•es /pp Insurance Required? Insurance Sufficient? Yes TNoMg
Yes /No Insurance Attached :
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
r
HOW TO USE THE GREEN SHEET i
I
t
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.