90-767 ' + ^ a � Council File � Q-�(o
o � I'� I ' •� "^ Green Sheet ,� � o�
RESOLUTION ,-�
CITY OF SAI PAUL, M�INNESOTA �
�
�3�
PXesented By
1/Referred To � �,...� Committee: Date ,��'f�
BE IT RESOLVED, b tY}e Council of the City of , St. Paul, upon recommendation
of tY�e Mayor and �dvice of tY�e Long Range Capital Improvement Bud et
Committee, that tY}e 1988 �api�al Improvement Budget, as heretofor� adQpted
paaticulars•by this Council, is herebye further amended in the following
CURRENT AMENDED
� � BUDGET CHANGE BUDGET
FINANCING PLAN:
---------------
C88--1988 CAPITAL IMPROVEMENTS PROJECTS
5T001-CITY COMMUNITY WARNING
SYSTEM IMPLIMENTATION
7299-TRANSFER FROM GENERAL FUND 0. 00 221, 000 . 00 221, 000. 00
7305-TRANS FROM SPECIAL REV FUND 0. 00 169, 911 . 00 169, 911. 00
7398-TRANSFER FROM CIB 266, 000. 00 0 . 00 266, 000. 00
266, 000. 00 390, 911. 00 656, 911. 00
SPENDING PLAN
--------------- �
C88--1988 CAPITAL IMPROVEMENTS PROJECTS
5T001-CITY COMMUNITY WARNING
SYSTEM IMPLIMENTATION
0898 BUILDINGEIMPROVEMEN SIPMENT 252 ; 000. 00 442 , 911. 00> 656, 910. 00
� (52 , 000. 00
266, 000. 00 390, 911 . 00 656, 911. 00
NET CHANGE 390, 911. 00
RECOMMENDED FOR APPROVAL �
,
n,
BUDGET DIRECTOR
�Yeas Navs Absent Requested by Department of:
s.mon
oswitz �— FIRE D SAFETY S ICES
�on �-
—�lacca ee -�
et man �
une �-
i son �, BY�
n �-S= ��
Adopted by Council: Date ��� 3 1990 Forn► ppr ved by City Attorney
Adoptio Certified by Council Secretary gy:
By� K Appro d by Mayor for Submission to
Approved by Mayor: Date � rj 19� counci ,
1
/ � By: ���,�,�.��
By: ����G���S/�
PU�l1S�i� .i�� l � 1990 .
" RECEIVED � �����O 7
DEPARTMENT/OFFiCE/�UNCIL DATE INITIATED
Fire and safet services 4-2-90 GREEN SHEETpp� 2 410��1 6 2 4✓
OONTACT PERSON 3 PFIONE 2 2 L�—']H],], DEPARTMENT DIRECTOR �NITIALI DATE—��NqL INITIAL/DATE
Asst. Chief MILT MILLER N�� GTYATTORNEY TY/�CCLERK/��
MUST BE ON COUNqI AOENDA BY(DAT� ROUTIN�i BUDOET DIRECTOR �1.`�M���liRVICES DIR.
MAYOR(OR ABSISTANT) � Cill@f Ac ountant
TOTAL#�OF SIQNATURE PA�iEB (l:LIP ALL LOCATIONS FOR SIGNATUR�
AC'TION REQUEBTED:
To approve a Council Resolution appro�riatir�g funds f�or' .�api�t'al -�ro3ects
�'�nd:_- 'C8S-5�001-0848 ► for sirens, controls and communication channel changes
RECOMMENDATIONS:Approw(A)a Rsjsct(Fq COUNCIL COMMITTEE/RESEARCFI REPORT OPTIONAL
_PLANNINQ COMMIS810N _qVll SERVICE COMMIS810N ��Y� � .
_CIB COMMITTEE _
COMMENTS:
_STAFF _
_DISTRICT OOURT _
BUPPORT8WHICHCOUNqLOBJECTIVE7 CI�Y ��O�N� 6
INITIATINQ PROBLEM,ISSUE,OPPORTUNITY(Who,What,Whsn,WMre,Wh»:
The siren system is currently land line controlled, not reliable, not current
state of the art equipment control and very expensive to maintain. Channels
are not adequate to provide dispatch, fire suppression, EMS and hazzardo�as
materials operations. Data alarm, alarm confirmation, and status radio
communications have proven to be not compatible with radio voice communi-
cations.
ADVANTAOES IF APPROVED:
Projects will move ahead on schedule as planned and delivery of public safety
services will be improved.
DISADVANTA(�ES IF APPROVED:
None.
DISADVANTAOES IF NOT APPROVED: -
Delivery of public safety services will suffer. /�1F"n�0��
4ouncu R s�earch Gent
er
APR 2 g 19y0
TOTAL AMOUNT OF TRANSACTION ; 3 9 O � �11 . O O COST/REVENUE BUDOETEO(CIRCLE ONE) � NO
FUNDINd80URCE Capital Projects ACTMTYNUMBER Cg8-5T001
FINANCIAL INFORMATION:(EXPWN)
dw
. . �: �o - ��7
Committee Report
Finance, Management & Personnel Committee
June 25, 1990
6. Resolution 90-699 - amending the 1990 budget by adding $12,500 to the
Financing and Spending Plans for Community Services Youth Program.
(Referred from Council 4J26/90)
Approved 3-0
7. Resolution 90-748 - amending the 1990 budget by adding $2,025 to the
Financing and Spending Plans for Mayor's Office Special Events.
(Referred from Council 5/3/90)
Approved 3-0
8. Resolution 90-766 - amending the 1990 budget by appropriating $169,911
to the Financing and Spending Plans for Fire Responsive Services.
IReferred from Council 5J8/90)
Approved 3-0
Resolution 90-767 - amending the 1988 Capital Improvement Budget by
appropriating $390,911 for Capital Projects City Community Warning
System Imalementation. (Referred from Council 5/8/90)
roved 3-0
9. Resolution 90-768 - amending the Capital Improvement Budget by adding
$20,301,393 for the Combined Sewer Separation and Street Paving projects.
(Referred from Council 5/8/90)
Substitute Resolution approved 3-0
-2-