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Admin Order 58-20-02
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Admin Order 58-20-02
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2/5/2020 2:03:01 PM
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2/5/2020 2:02:54 PM
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Admin Orders
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original contract and the amount of the change order cannot exceed $25,000. <br />8. In addition to the authority delegated in section 7 of this Order, the City Engineer <br />and Airport Director shall have the authority to execute change orders for construction contracts <br />when the change order does not exceed $100,000, is within budget contingency for that contract <br />or project, is within change order guidelines of the Public Contract Administrative Rules, and is <br />consistent with provisions of the original construction contract. <br />9. The Public Works Financial Services Manager shall have the authority to authorize <br />expenditure approval limits for all Public Works delegates who are charged with approving <br />expenditure payments, so long as expenditure is either: (a) covered by a contract approved by the <br />Executive Director of the Public Works Department or by a Division Director listed in Section 6 <br />of this Order; or (b) not covered by a contract and does not exceed $5,000. For purposes of this <br />Order, "expenditure" authority means authority to approve orders authorizing the Central Services <br />Finance division to make vendor payments under an existing contract or purchase order. <br />10. The authority delegated in this Order shall not be further sub-delegated by the <br />Division Directors or the Public Works Financial Services Manager, except that the Airport <br />Director may sub-delegate: <br />A. To the Assistant Airport Director, the authority to execute contracts in <br />amounts not to exceed $25,000 and to execute change orders that do not exceed $25,000 <br />when the change order is within budgetary contingency for that contract or project, is <br />within change order guidelines of the Public Contract Administrative Rules and is <br />consistent with the original contract. <br />B. To the Airport Communications and Development Manager, the authority <br />to execute advertising/marketing contracts in amounts not to exceed $10,000. <br />11. Administrative Order No. 58-10-11 is repealed as of the effective date of this Order. <br />12. Notwithstanding the repeal of Administrative Order No. 5 8-10-11, all actions taken <br />pursuant to that Order, including sub-delegations of contract signing authority, that are consistent <br />with the provisions of this Order are ratified and affirmed. <br />13. A copy of this Order shall be filed with the City's Purchasing section. <br />Dated and effective this --31._ day of ::::S--o."'uo.r-:) , 2020. <br />i= ~~s (ks=~~ <br />AIC Public Works Executive Director <br />Administrative Order -Page 3 of 3
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