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90-1599 ORfGIN�L � �� '�� �� Council File # J-���'9 � Green Sheet # RESOLUTION CI F SAINT P L, M NE OT �resented By �.. _ Referred To Corr�mittee: Date WHEREAS, The Dep ment of Community Services, Division of Libraries, during rehabilitation of the Hamline Branch Li rary has identified the need for additional financing to replace the windows and install an elevator t make the building handicap accessible in accordance with the goals of the c��y, NOW, THEREFORE, E TT RESOLVED, By the Council of the City of Saint Paul, upon recommendation of the ayor and the advise of the Long Range Capital Improvement Budget Committee, that the Ca ital Improvement Budget, as heretofore adopted and amended by the Council, is hereby furth r asnended in the following particulars: ACCOUNT CODE CURRENT CHANGE AMENDED BUDGET BUDGET 925-90090-0537-70004 1990/CIB CONTINGENCY 425,528 (122,700) 302,828 925-90090-0537-73156 1990/CIB HANDICAPPED 133,172 (130,000) 3,172 ACCESSIBILITY CTTY BLD 925-90089-0537-73210 1989/CIB HAMLINE LIB- 272,000 252,700 524,700 RARY REHABILITATION Ra��C� �E.a�����s������ 12�e St.Paul Lon9' $830,700 0 $830,700 B�udget Committse xc�caivad �1.�x������ ;� z. , C� anca z�eQ��.a:�ra!a ��a�e) .y �~�� • APPROVAL RECOM NDED APPROVED AS TO FUNDING ��-- � �- BUDGET EGTOR D CTOR, FINANCE and MANAGEMENT SERVI oR � G� �a � � �� � 9° �%��� Ye s Navs Absent Requested by Department of: imon osw $_c� � Comnun t S rvices —Iq---� � e man � � ��ne i son � BY a � Fe� o�� �i�2Y� Adopted by Council: ate 0 CT 1 6 1990 gorm Ap oved by City Atto ney Adopti Certified by Council Secretary gy: BY� Appr ved by Mayor for Submission to Approve�by Mayor: ate ��� � 7 '��� Coun il � �� ���� � � By: gy; .l-.;�.��,����'�� i', UBllSHED 0 C T 2 7 1990 �" • RECEIVED �����/ DEPARTM[NTfOfF�CFJCOU CIL DATEINITIATED GREEN SHEE . 956Q ommun i r �C S — r r' 07 ►�xnau�nr ' INfT1AUDATE OONTACT PERSON i PFIONE �DEPARTb1ENT DIRECTOR �CITY WUNdI ' � GTY ATTORNEY wanY E MU8T 8E�t COUNpL�ENOA BY(DAl'� WOUTINQ� BUDOET DIRECTOR $� � N. f� .SERVICES OIR. MAVOR(OR A6818TMIT) [�F i n a n ce Ch i ef TOTAL A�OF 81QNATURE PAGES (CUP ALL LOCATION8 FOR SIONATUF� „���o: Ei VED Approval of Council Re olution �EC�IVED JUL 24 1990 F�OOMMENDATIONS:App►ow(p a Rysct(R) ��CQ�� CpTIpNA1. _PLANNINO COAAMISSION _pNIL RVICE CGMMISSION ANALY81' �`t. O�, , _�Y �cre co�n-ree _ �Epq� �'!y�' p� . . _�o�srR�couAr _ �E M�ryAGEMfNTSEANCE RV/�ES su�oArs wE+�a+couru��oe�cnv�� Hn iwTU►nwc�PROe�M,is�.or�oarurnrv ,wna.wn.n,wne►e.wi+�: The Hamline Branch Lib ary rehabilitation funds are not sUfficent for the replacement of windows which is pa t of the project, $122,700 additional funds are needed. d Installing an elevator in the Hamline Branch Library during rehabilitation would be cost effective and hei meet th� City'.s gaal=of-hand�capped acc�s:ibkiity in. all City buildings. ADVM(TA�OE81F APPi�VED: Hamline Branch Library rehabilition will be completed. An additional City bui ding will be acc�ssible to handicapped ind�ividuals. � — - ,� ,- � �..> . d L��. _ ' ... ,, RECEIVED ois�ov�rrr�s��w+ovEO: � r .lUl 3 t► ���� None - �UpfET Ur��:.� - ,. CITY CL T�R-- _ DISADVANTAOE8 IF NOT APPR01/ED: Rehabilitation will no be completed. Branch library will no be access;ible to handicapped persons. Councii Research Center. AUG 2 4�I TOTAL AMOUNT OF TRANSACTION 252,700 oosrn�veNUE suooEr�c�c�r�e a�e� rES no �N��� C I B 1990 C nt i n n -„�mn,N�, 90090 pro.i ects 7004, 73156 FlNANCIAL INFORMATION:(IXPWN) Acc s s i b i 1 i ty 1990 dw . _ . _ - - - .. . _ - , °- - � � �� - _ _ _� - _ - � - - , - �. - � - - - - � _ - N'� 'j, " ...: .y _. ..' _. .. .- § .,. :.., _ �-s r:4 _ ' `, �i � , . . _ '. _ . ., -r .,. _..:•. . _. ,...,. .-.... . _ . ..r•, r; _ �" ' d .'r ,��4•6+ _ - _ t ' . '.' ._• ..� ... - .. .{' _ .'. -. ... '.., . �. r :� ' " " -- '.- :.. .. , . '�' -:- . .r: � .. . . . % :�_ ..'' ' -'� ' ,. . .' ' . . . . .��. .... . r . ' y . ' ' _ ' _ ...... .�:. � . .. .__;' ... - i _ y y � ~? �� _ . . � — ... y_ ... .. �: _ _. � . . ... , .�i ... . _ _ �.. .. .. .__ . ..� .. . ..... �.:.-,.'" _ _ � �.�:' `�:': :�'�� �:� '. . �:.�: :• "� '" _ .. .... . . , .. : .� ....- . s f - ' 1S1. , 5:- , �.��f 3(�' > ` _ 1— G� �v d _ �- _ 2n /�� ' _ � v 3rd /U _ �j �v Adopted / ' _ .—, _ - _ ------ - � - r�— .,/, _ �v - Yeas - - Nays - - DIMOND -" GOSG9�TZ �(>„/� �j--� - � � , C, � 1 LO1VG G��� �-- MACCABEE ;, � _a _ - RETTMAN R — - s�:Y -vn-,.' f � -.� �. �:; � ; THU'V� �, �: : � � ` � '� NIEt• PRESIDENT, WILSON .2 R Z,Y,s _ �H tt"�., . .. �.r :< ��: .:' .. .� .. . . - aY k ,..� .: � .: S ., �� C " 4 i� y .a�, � .:. _' ��.. ;t = - _ � , . ,. .. :.. _ .': y . .., _ o _ ' - � - - .. . . _. _ .... .:. . . .:� .. , -_ �_ _ - ' _ 4 _ ' .,;.�: . . ^ •- . . _ 3':.:. . . �.._.� ` .1.'., .,�.. .:' _,^^ ' S '..' ... '.. . .... . . ._ . .. . . . . .. .-.. ..... . ,..� �,....� .� . . .:�. ... _ _ .; ,:.. .. . .._ ..� �. .. .. . i��-.: , . .."..., � . .::.. �,.-::..., �. _'- _� .. ' ' .✓,. r�.. . ,.... . .. ... . ... ,. .. c �,... , .. , . ..::-.-.. . :.:�. _::::. :�... . ... :..,,. . ..:., : .:�.: .. . ,•:.�e . . �Xh�N: .�... _:� ...... .. .o,.,...�". . .. . . p f , NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE�REEN SHEET INSTRUCTIONAL MANUAL AVAILABLE IN THE PURCHASINCa OFFICE(PHONE NO.299-42Z5). ROUTINQ ORDER: Below are profsrrred routings for the fivs mast frequer�t typea of documsnta: OONTRACTS (assumss suthorized COUNCIL RESOLUTIQN (Amend, Bdgts./ budqet exisb) Aocept. Orants) 1. OutBids Agsncy 1. DepeutmsM DireCtor 2. Inidatinp DspartmsM 2. Budget Dir�ctor 3. CItY AttomeY 3• (�tY Attornsy 4. Mayor 4. MayodAesisteM 5. Flner�cs d�Mgmt 8vcs. Director b. Cky Coundl 6. Flnance Accountiny 8. Chief Aocountant. Fln 8�Mgmt Svcs. ADMlN13TRATIVE OROER (Budpat OOUNqL RESOLUTION (�dl others) Revision) and ORDINANCE ivitY ��apsr 1. Initiating DspaRmsM Director 2. 3. D�R�Director�t 3• �Y�� 4. BudpM DireC�or 4. qly CoUhCil 5. City(�srk 8. Chief Axau�tant� Fln d�M�mt Svca. ADAAINISTRATIVE ORDERS (all othsrs) 1. In�ieUng Deputrr�ent 2. Gty Attom�y 4. City�qerk�t TOTAL NUMBER OF 810NATURE PA(�ES Indicaa ths�of pepes on which aipnetuns are roquired and p�psrdiP each of tF�ese os. ACTION RE�UE3TED Dsecribs wl�et th�proj�t/nqu�st sNb�o aocompiith in eiMa chraalopi- Cel order or orrler of importaras�wllichsv�t is motl appropNet�ior tM issus. Do rwt writa compls�s�sMerio�s.8pin Mch i�am in yax Ibt with a verb. REOOMMENDATION8 Complete if ths fssue M qusstion ha b�sn preserned before arry body, publ� or privats. SUPPORTS WHICH COUNqL OBJECTIVE� IndicsM which Councit abjecW�(s)Ypu�ProJsct/►�tuest supports by Iistinp. tl�e ks�r wor�s)(HOUSII�K3,RECREATION, NEIQH80RHOODS, ECONOMIC DEVELOPMENT, BUDGET,SEWER 8EPARATION).(3EE COMPLETE L13T IN INSTRUCTIONAL MANUAL.) � COUNCIL COMMITTEE/RESEARCH REPORT-OPTIONAL AS REOUESTED BY COUNCIL INITIATIN(i PR08LEM,ISSUE,OPPORTUNITY Explain N�e aitwtion or cor�ftbns that cntted a need for ycwr project or requ�t. ADVANTAQE3 IF APPROVED Indicete whether this is simpy an annwl bud�st proceduro requirod by Iew/ charter or wl�her then are ap�r�Ac wa in which the Ciry of Saint Paul and its citizsns will bensllt from Mis pro�iCt/action. DISADVANTA(3ES IF APPROVED What ne�ative effects or myor chenysa to sxiatinq or past processes might this pro�ct/roQusst produca M R is pes�ed(e.p.,trefHc delays, nofse, tax incrNSSS or asas�msMa)?To Whom?When?For how IongT DISADVANTAC3ES IF NOT APPROVED What wlll bs the negative conssqwnCes ff the promiaed actio� is not approved? Inability to dpliver ssrvice?CoMinwd high trafHc, noise, axiderrt rate? Loss of rovenw� FlNANGAL IMPACT Alt�h you must tailor the information you pro�ride here to the issue you are add�np, in�sneral you must answsr two questfons: How m�h is it 9oirp to�rost?Who is�Oin�tc PeY? .� � ���-=�.�. � �y�'���� /�- - q � Resolution 0-1576 - requesting the Mayor to direct the Labor and Management ommittee on Insurance to study and make recommendations on Cit of St. Paul em lo ee health benefits. Referred from Council 9 4 90 Amended res lution referred to Council without recommendation. 7. Resolution 0-1596 - amending the 1990 budget by adding $6,273 to the Financing a d Spending Plans for Special Projects-Police D.A.R.E. Referred f om Council 9 6 90 Referred to Council without recommendation due to lack of a quorum. . Resolution 0-1599 - amending the 1989-1990 Capital Improvement Budget by transfer ing $252,700 to 1989 CIB Hamline Library Rehabilitation from Contin ency ($122,700} and Handicapped Accessibility City Buildings 130 000 . Referred from Council 9 6 90 Referred to Council without reconunendation due to lack of a quorum. 9. Resolution 0-1650 - approving purchasing policy regarding the awarding of contract for the City Hall/Court House renovation. (Referred from ' Council 9 1 90 Amended res lution referred to Council without recommendation due to lack of a q orum. 10. Resolution 90-1543 - amending the 1990 budget by adding $85,200 to the Financing nd Spending Plans for fire service charges, clothing-uniforms. Referred rom Council 8 30 90 Laid over or additional information. 11. Resolution 90-1545 - amending the 1990 budget by transferring $405 from Contingent Reserve to General Government - Recruitment and Selections. Referred rom Council 8 30 90 Referred t Council without recommendation due to lack of a quorum. �'�,� � `'' L `` �' fL�� � '� , , ! _ , �4?�:��.s������ � � � � �u� 9� -���9 Analyst: AICHINGER 17 1990 Date: August 13,1990 i ^ � � '`� � ��d'ie���d4' P BUDGET OFFICE ANALYSIS OF BUDGET AMENDMENTS Department: Community ervices Green Sheet Number: 9560 Amount of Request: $252,700 Positions Requested: 0 Amount Recommended:$252,700 Positions Recommended 0 Funding Source: Capital Impr vement Bonds SUbjeCt of ReqUeSt: Transfer of 122,700 from 1990 CIB Contingency and$130,000 from 1990 Handicapped Accessibility Program to Hamline Lib ary Rehabilitation BaCkgfOUnd: An additiona $122,700 is required to complete the rehabilitation of windows at Hamline Branch Library. In addition, City policy r garding programming accessibility improvements in city buildings has changed since this project was approved. Major ISSUes: If the transf s are not made,the windows cannot be repiaced at this time and the building cannot be made accessible. general,but major, issue are the number of projects which are being poorly estimated at the time of request. Th CIB Committee has established a subcommittee to begin meeting this fall and recommend policies and/or proc ures to help address this problem. Fiscal Impact: (Current Year a Following Year) The 1990 CI contingency will be reduced to$302,828. Replacement of the windows should reduce energy use. ReCOmmendatl0n: APPROVE Follow—up Recommended, If A : None s wanson/Iot9004-80.all/an alys is/5-8-90 . _ . _ - - - .. . _ - , °- - � � �� - _ _ _� - _ - � - - , - �. - � - - - - � _ - N'� 'j, " ...: .y _. ..' _. .. .- § .,. :.., _ �-s r:4 _ ' `, �i � , . . _ '. _ . ., -r .,. _..:•. . _. ,...,. .-.... . _ . ..r•, r; _ �" ' d .'r ,��4•6+ _ - _ t ' . '.' ._• ..� ... - .. .{' _ .'. -. ... '.., . �. r :� ' " " -- '.- :.. .. , . '�' -:- . .r: � .. . . . % :�_ ..'' 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