90-1617 ' ' I� ouncil File # Q� �
� Rfi � INAL
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Green Sheet � Qd0
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Pre ented By �
Referred To ,�-� � �,�C.Q/ Committee: Date �>
_ �_
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint
Paul, does certify t at there are available for appropriation total revenues in excess of those
estimated in the 1 0 budget; and
WHEREAS, Council File 277510, adopted October 1, 1981, did establish certain
Special Fund Poli es; and
WHEREAS the Mayor recommends that the following additions be made to the 1990
budget:
Financinq Plan Current Budqet Chanqe Revised Budqet
240 Public Works raffic, Signal
& Lighting Mainte ance
12008 Bus Shelt r Administration
4099 Normal Acti ity Services $10,555.00 $6,445.00 $17,000.00
All Other Financi g the Same $5.675.372.00 _0_ $5.675.372.00
TOTAL $5,685,927.00 $6,445.00 $5,692,372.00
ending Plan Current Budqet Chanae Revised Budaet
240-12008-0111 $6,866.00 $4,945.00 $11,811.00
240-12008-0337 $1,000.00 $1 ,500.00 $2,500.00
All Other Spendi g the Same $5.678.061.00 _0_ $5.678.061.00
TOTAL $5,685,927.00 $6,445.00 $5,692,372.00
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� R �G � f��A�L � � � (,�ya-����
NOW, THEREF RE, BE IT RESOLVED, that the City Council adopts the above additions to
the 1990 budget.
APPROVED:
Budg t Dir r Director of Finance and Management
Ye s Navs Absent Requested by Department of: - �
irnon
osw�tz Public Works-Traffic-Donald E. Sobania
on
acca ee
ettman
un e
i son Z By�
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�C � Form Approved by Cit tor y
Adopted by Council: Date
�i
Adoption Certified b Council Secretary g �tf� `
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By� ��'"�' '�'�'�� Approved`,bJ� I��ayor for Submission to
Approved by Mayor: Date
�CT � 9 ��� council '" .
/ , r By: �,�.���j�
By: Ll���.% �� /L
UBLtSHED 0 C T 2 7 1990,
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' a,�r,, . � CITY OF SAINT PAUL Members:
�+` ; OFFICE OF THE C1TY COUNQL Roger J.Goswitz,chair
• * David Thune,vice chair
a • .
� u�������� + Tom Dimond
ntl lilt� e . .
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p Date: October 3,1990 on
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Committee Report
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To: Saint au� City Counci� - ��-��019gQ
� From: Publi Works, Utilities, and Transportatic��0�`r�iittee
Roge J. Goswitz; Chair
Hearinq Date Action
Approv 1 of Minutes of September 19, 1990. APPROVED 4-0
1. 10/16/90 VACATI N: Petition of Able Fence Company APPROVED 4-0
for th vacation of Courtland Place from Aker Street
south o the Burlington Northern Railroad. Purpose
is to fence in a parking area.
2. 10/09/90 FINAL ORDER: Construct a lantern style street APPROVED 5-0
light'ng system in conjunction with the
Arlin ton/Western Area Street Paving and
Light ng Project in the� following streets:
Parts of Arundel , Cohansey, Cottage, Cumberland,
Galti r, Nebraska and Western.
�
3. 10/09/90 RATIF CATION OF ASSESSMENTS: For the Arlington/ APPROVED 5-0
Weste n Area Street Paving and Lighting Project. �
(Laid over in Committee 9/5/90)
4. 10/09/90 RATIF CATION OF ASSESSMENTS: For the Arlington/ APPROVED 5-0.
Weste n Area Storm Sewer.
(Laid over in Committee 9/5/90)
5. 10/16/90 AMEN FINAL ORDER: Improving Marshal Avenue APPROVED 4-1
betw en Otis and Fry Street by constructing AS AMENDED •
conc ete curb and gutter, a bituminous surfaced
stre t, resodding of boulevar.ds, tree planting,
cons ruct a storm sewer system and repair an
exis ing combined sewer between Otis Avenue
Finn Street and complete all other work
nece sary to complete said project. Also, install
. a re esigned lantern style street lighting
� on M rshall Street between Otis and Finn
and nstall storm, sanitary and water service
conn ctions if requested by the property owner.
The ection between Otis and Finn is scheduled
for 1991 construction and the section from Finn �
to F y is scheduled for 1993 construction. �
6. 10/09/90 RATIFICATION OF ASSESSMENTS: For the Hazlewood/ APPROVED 4-0
Mag olia Area Paving Project and Lighting Project.
7. 10/09/90 RAT FICATION OF ASSESSMENTS: For the Hazlewood/ APPROVED 5-0
Mag �olia Area Street Storm Sewer Project.
�a -����
8. 10/09/90 RATIFICATION OF ASSESSMENTS: For the Seventh/Otto � APPROVEn_ b-o
Area Storm Sewer Project. � ,
9. 10/09/90 RATIFICATION OF ASSESSMENTS: For the Seventh/Otto . aPPxovEn,� 4-0
Area Street Paving and Lighting Project. • � �.
10. 9/25/90 RESOLUTION - 90-1651 - Approving agreement with APPROVED 4-0
the State of Minnesota Department of �
Transportation to provide for payment of
� approximately �165,000 by the State to the City
for the State share of the cost for the Randolph/
Snelling Sewer Separation Project. (Referred to
- � Committee 9/13/90)
11. � � FINAL ORDER: For improving Stewart Avenue from LAID OVER
Alton Street to Springfield Street by grading, 4 WEEKS
paving and constructing concrete curb and gutter
where necessary. (Laid over in Committee 9/19/90)
12. RATIFICATION OF ASSESSMENTS: For street APPROVED 4-0
improvement on Congress Street from Hall Avenue
to Wabasha Street in conjunction with Concord/
Congress Area Street Paving and Lighting Project.
(Laid over in Committee 9/19/90)
13. RESOLUTION - 90-1459 - Increasing the assessment LAID OVER
rate for street paving, curb and gutter for CSSP 2 WEEKS
projects frbm �19.00 per assessable foot to $20.00
per assessable foot. (Referred to Committee 8/21/90;
Laid over in Committee 9/5/90)
14. RESOLUTION - 90-1460 - Increasing the assessment LAID OVER
rates for Storm Sewer Separation Projects from 3 cents 2 WEEKS
per sq. ft. for 1 and 2 family properties and 7.5 cents
per sq. ft. for types of property to 3.5 cents and
9 cents respectively. (Referred to Committee 8/21/90;
Laid over in Committee 9/5/90 and 9/19/90) '
15. FIRST READING - 90-1622 - An ordinance amending Moved w/o
Chapter 167 of the Legislative Code pertaining to recommend-
commercial vehicles-special parking permits. ation; lack
quorum
16. FIRST READING - 90-1600 - An ordinance amending Moved w/o
Chapter 160 of the Legislative Code pertaining to recommend-
- commercial vehicles-special parking permits. ation; lack
of quorum
17. FIRST READING - 90-1485 - An ordinance amending Moved w/o
Chapter 401 of the Legislative Code pertaining recommend-
to Motor Vehicle and Parts Dealers. ation; lack
(Referred to Committee 8/23/90 of quorum �
18. RESOLUTION - 90-1617 - Amending the 1990 budget Moved w/o
by adding 56,445 to the Finance & Spending Plans recommend-
for Public Works Traffic Signal & Lighting ation; lack
Maintenance/Bus Shelter Administration. of quorum
(Referred to Committee 9/11 90
• ` , . ��ct�vE� (l,r`��o—l�! 7
An3lyst: Renshaw AU G 2� �990 �� �`` � �p�,,,-�.�
Date: 08/16/90
BUDGET OFFICE ANALYSI�
��r���s c�F����;��UG 2 3 1990
OF BUDGET AMENDMENTS � � ,�rL�" ,�� �
' �� ge''�i
s € �Mt t r,:i e
Department: Deparcmen of Public Works
Green Sheet Number: 10009
Green Sheet Date: 7/26/90
Amount of Request: $6,445 Positions Requested: None
Amount Recommended: $6,445 Positions Recommended:
Funding Source: Advertisin Revenues(Fund 240)
Subject of Request:
Budget amendment for Fund 240,Public rks Traffic, Signal and Lighting Maintenance. The amendment would allow Public Works to continue to
install bus stop signs.
Background:
Public Works collects 9�O of gross revenu from bus shelter advertising done by Ad Shelters,Inc. The revenue helps fmance installation costs(labor
and posts)of bus stop signs. The MTC pr vides the signs. The budget amendment recognizes additional revenue that the City has reveived and requests
additional spending authority to continue e program.
Major Issues:
None known.
Fiscal Impact: (Current Year an Following Year)
No significant impact. Spending is a fun tion of the revenue received.
Recommendation:
I recommend approval of this resolution.
Follow-up Recommended, If A y:
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