89-1008 WNITE - C�TY CLERK
PINK - FINANCE G I TY OF SA I NT PALT COUnCII /���i/�
CANARV - DEPARTMENT yC/
BLUE - MAVOR File NO O /i lDD
Coun i Resolutio �
�
Presented By
Referred To Committee: Date -�/�C'���
Out of Committee By Date
3E �T �ES�LVEC, by ihe C��r,�i� ;,t the �ity f ;; . Pau�, upor� �eeammen a�iar �� tf�e Mayar an� adv►c�
�� }he ►�ng-?�anqe �.apital l�pravemen± Budg ± C mm;ttee. that the Cap� ! lmprovemen*: ��dc�et, as
hereiofore a�pted and amenQeL ay �his ��u cr�. ?s ~�reby fu�tne� amen � tn t�e #�llawmq !rranner:
�urrent Amenaed
�ear �unn ��a N;,. Prolec�t ,�p�u"opri�t�an han es Appr�r-iation
'969 �.'5 5-552? �rv,ne Avenue Wal� A7Q,QOO.Ot? - 0.4(J�.� '•10.�OO.�Q
it��and�n�a �o�ect
?9�8 C(E 5-66'�9 i 988 Sicu�af �nhar em nts BO.00Q.4G .Q��fl.�� 20.OGQ.DQ
�988 ivISA :-66�0 i988 :�ignai �instaii ian ;00.()t)Q.00 .?SU.O� ��.�50.t�G
:�ansfie�tc.
vla 5-���3 ;��SV �,omouterizea ra c ;55.897.57 * 0.00�.00 ?75.��7.�7
�i�t�aiS
MS,� ��-55a: ��^ v�mputerize� �ra�c -0- + ,750.�0 48.15G.�:�
:�t�3dt5 !'he St aul Long-Range Capit..l rGr.rz��.�a,z��4
t
Bi:dge mmittee recei��ed this r�c��;�;:;; �,;-�
(clate) anrl r�co�n�;,�,n,��
.
Si ed: ��'��T-� `/� �}z,�Q
� �
Euge A. Schil er Greg lees
Finance and Management Servicps Budg l�irector
COUNCIL MEMBERS
Yeas Nays Requested by Depa ment of: , �
Dimond Public Works raffic-Donald E. Sobani��i
�� in Favo
Goswitz
Rettman � B
s�he;be� Against Y
Sonnen
Wilson
Adopted by Council: Date �N — b 1� Form Appr ed by ty ttor ey
i
Certified Ya• Coun ' ec r , BY
gy,
Approved �Navo : a _ N — 7 App v by Ma sion to Council
� ��.� _
B ��� �. �.�-�--
��-
PUB�I�D JUN 1 � t989
. , . . ����'
�PARTMENTlOFFlGFJCOUNCIL DATE INITIATED 19 4 9
Public' works - Traffic En . 4-28- 9 GREEN SHEE NO.
INITIAU DA INITIALJDATE
QpNTACT pER30N A PHONE _ �GTY COUNCIL
P a u 1 T. K u r t z 2 9 2-7 4 51 �� � Tv�rroRNer �CITY CLERK
MUBT BE ON COUNCIL AOENDA BY(DA7� AOUTINO UDOET DIRECTOR FIN.�MOT.SERVICEB DIR.
A S A P � YOR(OR A8SI3T �
TOTAL N OF SIGNATURE PAGES 1 (CLIP ALL L CA IONS FOR SIGNATUR� '`�°'
"c"°"`�°"�°: MAY 1 � 1989
Approve attached amendment of the C pi al Improvement udget .�
RECEI ED ����Y ���C1��a`��',�.
RECOIrIMENDATIONS:Approvs py a Rsjep(R) COUNCIL M EE/RESEAFICH REPORT OPTI L
_PLANNINQ COMMIS810N -qVIL SERVICE COMMISSION ��YST � 3 1(���PHONE NO.
�pB COMMITTEE _
���� OF THE IRfCTOR
—$T"�F — DEPARTMENT FINANCE
—D1�"�`001F� — AND MANAGEME SERVICES
SUPPORTS WHICH(�UNqL OBJECTIVE?
INITIi4TIN(i PROBLEM.ISSUE,OPPORTUNfTY(Who,What,WMn,WMre.Why):
Additional funding is needed to co er the project cos for CBD Computerized
Traffic Signals Project. The proj ct is eligible for MSA financing, but it
was not allocated when the project or ginated.
ECEIVED
M 2 5 1989
nov,�rir�aes iF��ov�: OFFICE
There will be sufficient funding f r the project, an there will be no delay
in awarding the contract.
DISADVANTAQES IF APPF�VED:
�CE/VE�
N/A r�q�,3
15��.
eva�fr�FIG�
OISADVANTAOEB IF NOT APPF�VED:
There will not be sufficient fina c ' ng for the proj t.
ourc�l Research Center
f�1HY 2 � ia�9
'�6�,7�0.o0
TOTAL AMOUNT OF TRANSACTION = �'�'�'*� COST/REYENUE BUDOET (CIRCLE ONE) YES NO
�N��gpuq� T r a n s f e r F u n d s: ACTIVITY NUMBER
FlNANCWL INFORMATION:(EXPLAIN) �
1988 MSA = $48� 7 0. 0 �qg9 C�g ( ;,,e A�c k!all� = �360,�G1D,00
1988 CIB = $60, 0 0. 0