89-1550 . � -
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WMITE - C�TV CLERK COIlI1Cl1
PINK - FINANCE G I TY OF A I NT PAU L � File NO. ��`�
CANARY - DEPARTMENT
BLUE - MAVOR
�Council Resolution l 5�
Presented By ��"`�'" " _
l�Referred To � '� �'�� ' � Committee: Date � �� � �
Out of Committee By Date
WHEREAS, Harriet Island�Parklis a recreational resource of major
local and regional significance, and 's in need of development, and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter,
does certify that there is available or appropriation revenues in excess of
those estimated in the capital impirov ment budget for 1986 and 1987,
NOW THEREFORE, BE IT RESOLVE��D, y the Council of the City of Saint
Paul , upon recommendation of the Mayo , with the positive advice of the
Capital Improvement Budget Committee, that the Capital ImprovemPnt Budg�ts
for 1986 and 1987 as heretofore adop d and amended by the Council , are
hereby further amended in the followi g particulars:
CURR T AMENDED
BUDG CHANGE BUDGET
FINANCING PLAN
807-62913-9820 $1,704, 20 -1,704,820 -0-
C87-2T900-7399 $8,497 180 -8,497,180 -0-
SPENDING PLAN
C87 Capital Projects Ledger ',
Harriet Island Park ''
Development Phase I �0- +$10,202,000 $10,202,000
Page 1 of 2
COUNCIL MEMBERS !.' � Requested by Department of:
Yeas Nays
Dimond
Lo� �.�' [n Favor
Goswitz
Rettman ��- �� ���
s�ne�ne� �,° -- Against BY
Sonnen t
�Ison
' Form Ap oved by City ttorney
Adopted by Council: Date l
Certified Passed by Council Secretary By � �I
B}, �
Approved by iNavor: Date Appr May or ubmi ion to Council
By
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. WMITE s..— UTV CIERK � �.. ..� 3;._� .�,'-. .::.«-. .. �' _.. ., �i._.:=. . . , �.a...� ,
�_ PINK �— FINANCE (jITY OF �AINT �AUL � Council (/��� �-���, �
� CANARV — DEPARTMENT y(: _. �
BI.UE —MAVOR FIlC NO• 19
� ; Coun i 1Zesolution �
� ,� ,.
Presented By -!f'�"���r-�:-�*
�eferred To � � '. !--�' �" ' "'�' '� Committee: Date
Out of Committee By Date
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iN�AS, �rriet Islaad Pa t a recr�tt#o�tl �e of �or
lotal t�d t�+ylawl sf�fiic�aACe, is 1�n �d et �wl�t, a� "`� ::
M�REAS, tlk M4jror. P�e�sri� S�ctioa 10.07.1 of tla� C1t�r C1�rt�r, `
�es certity tlwt ti�te� is ar:i1 1� for appr�op�riatiea re7re+wes �# �atss e�t `
Lhos� att�tt�d fo tht capitat t t �et for �.l�B asi 19�7,
.�.�_.
, ME�t 'i1�REPDRE, aE IT RES01. , �r tl� Cewcil of !1� Cft,�r of Ss�iwtt
�a�1, �oa rsca�enditl� of !1� . tii t# t!� pos i ti vs a�ri ce af t�e
Capi ta1 It��+�t �et Ca�1 t ttist tbe C�ri tal I�pror�e�at ts
t� ll,6 a�d �4�) as Ueretotor� aai a�e�ied by tAe Co�cti,�
�er�bjr f�rtl�e� � in tUe fol � �arlia�lars:
�
F � . � � � �
f IMAI(�Ii�i'i 1�1�it �� �=.
eA7-�I3-9d20 :!, -1,7�,$Y� -�-
� E�B7-21'�tM7399 S8. �7 IiQ -8,4�7,1� -tt- �_.
SFE1�1I� PlJlil ,
CBl Capftal P�acts l�e� _ �`
1 '
� ta�riet Ist�i �ark �
. , Da�reivpins� M�ase I +s10.292,00t1 �1fl,�82,0Aa
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!►a�s 1 �f Y
: �
`: COUNCII. MEMBERS , �� � '
Yeas Nays Requested by Department of:
Dimond �`•
�� [n Fa or
��
xeaman ,
: ��� Again t BY
sonnen ..
Wilson
Form Approved by City Attorney
Adopted by Council: Date ,:`. `
' • t`` -- t[ � � .7
Certified Passed by Council Secretary BY fi, '
BY i; t
Approved by Mavor: Date �� Approved by Mayor far Submission to Council
.. � _ .... y ' . ' . ' �
. � �
By " - BY ,
WHITE — C�TV CLERK COUIICII
PINK — FINANCE G I TY OF A I NT PA U L ,�D
GANARV - DEPARTMENT
BI.UE - MAVOR �, Flle NO• /
Counci�l esolution
Presented By I
Referred To � Committee: Date
Out of Committee By Date
FURTHER RESOLVED, that said� Ha riet Island Park Development, Phase I,
shall include the improvements and e timated costs listed below:
Circulation improvements � $ 1,358,218.00
Levee-related park improvem'en 690,000.00
General park improvements I 2,902,448.00
Promenade and Shoreline impro ments 2,851,334.00
Picnic Pavilion 1,200,000.00
Acquisition � 1,200,000.00
10,202,000.00
AND FURTHER RESOLVED, that �wh n any project expenses are reimbursed
from the Metropolitan Council and/o other sources, said reimbursements shall
be returned to the fund for realloc tion by the City Council .
APPROVAL RECOMMENDED: �
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Directo , Finan e & Management S�rv s B dget i ctor
� . Pau?Lc,n�-�?�a��= Ca�:t�,l ?r;,pr,,r�m�?;� '
;'h. St _ y
d,i..d7C`�S t.�i.7 �ASi.-^S .T'.�'i.:�>�t';�..1. I,'_;.�,J t.i' , ....r�. ..��: I
e :��.:1lc.''
;�at�);�.�.���-�-.�._._ .r�i Page 2 of 2
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COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond COI11fIlU � J� 1^V1C2S
i.ong [n Favor
Goswitz ' •
Rettman B �
s�ne;be� Again�t Y --
Sonnen i
Wilson
� Form Ap ved by City Att ney
Adopted hy Council: Date
Certified Yassed by Council Secretary � By � / /
i
By
Approved by 1�lavor: Date _ I Appro d y ayor S ' sion to Council
By - - — B �� f
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. WMITE -�CITV CIERK `� ��;.�' .` _-•" �. . � . i. L - . ��• .�
PINK - FINAfJ�CE � - � ' �T� COUIICIl / }�
CANARV -DEPARTMENT , ���� � A I NT P�-lJ � /,,.J�j�"
BLUE - MAVOR � � � F�le NO. � '�� " -
Counc l Resoluti
. Presented By _ , _,.����,
Referred To Committee: Date
Out of Committee By Date �
�:.�
��� `;F�RTi�R RESQI.rED, tlat sat� Ha iet Isiaaa hric #k�nlop�t. Pl�ase i.
shait 'i�l�e t�re faprora�aats a ti�at� ctists titt�d beta�:
Cfra�lstioa 1�re�r�ts = 1.355,218,Qti
lawwe-reiat� park 1 64Q,i�.t�Q
�at parlc i�ps�tw+e�ts 2,902,44�.AQ
Pra�ena�e aa�d �o�retiae i ts t,8S1,334.t�tt :
!'i�tc Par11 toa 1,2i'�,Q00.!)0
' Aoqrlsitio�t 1 Z� .00
���
_ Ji�ti��tT�R RE*t1L�ID, t�►t sq�r �att t�c�enses ara r+at�
, fro� tAe lltLrop�litaa Cwac11 oth�r satrtes. sald reiab�et�sa�ets sAt1I ,
_ _ be rertia�i t� t�t �i for neal tio+� b�► tM� t�t�► Gw�til.
�� 11�I�L REGE11�11i1EU: �
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� COUNCII: MEMBERS
Yeas Nays Requested by Department of: -
4.Y..:
- Dlmood �t1�11! ��1:lf
Long In F vo ,;.� u- �
Goswitz f '�
-�°--...,. �` f
Itethnan ,;_{�'�.si �, �' ,••f.� ..
��� Agai st ' By �
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sonnen �
�V'�Ison •
' • Fq�m Ap r��oved by City AttQrney
Adopted by Council: Date � ��` :."# ;��
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Certified Passed by Council Secretary � BY ";�.-_Y*'�-�-� '` ��-' F �
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B}' � �
A►pproved by Havor: Date Approvfd C5y Mayor for Submission to Council
By - By.
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ENT/OFFI NqL DATE INITIA
CS/Parks and Recreati on 7/�/89 � GREEN SHEET No. �7 9 0
CONTACT PER80N d PHONE DEPARTMENT DIRECTOR �qTY COUNCIL
John Wi rka, Bob Pi ram N�� cnv�rropNEr �crrr c�nc
MUST 8E ON COUNq AOENDA BY(DATE� ROUTMIO BUDOET DIRECTOR �FIN.6 MOT.SERVICEB DIR.
July , 1989 � Nu►roa�oR�seisr�wn � Chief Accountant FM
TOTAL F TURE PAGES 1 (CLIP ALL OC TIONB FOR SIGNATURE�
ACTION REGUEBTED: V�
D
Approval of Resolution �U(
Harriet Island Park �FFjC f 1119gg
< REW�AMENDAi10N8:Ap�xovr(Iq a RsJect(F� COUNGL M EA
APLANNING COAAMISSION _qVIL SERVICE COMMISSION ANALYST qNq�FM� �Nq �R
p8 OOMMITTEE �
A STAFF _ COMMENT8 V'CFS
_DI8TRICT COURT _
SUPPORTS WHlqi COUNpL OBJECTIVE?
INfTUTINO Pf�BLEM.ISSUE�OPPORTUNRY(Who.What�Whsn�Where�WhY):
Funds are available in the Riverfron C pital Improvement Account for appropriation
to Harriet Island Park Development.
I
ADVANTAOES IF APPROVED:
Appropriation of $10,202,000.00 for re development of Harriet Island Park.
DIBADVANTA(iE8 IF APPF�VED:
none
� R�C
�
� J�, a
�r 1 ���
D18ADVANTAdES IF NOT APPROVED:
✓,q/�;�s S'�i�,MqN
Reduced or postponed re-developmen o Harriet Islan�'`�� .
� Council Research Center.
J U L 181989
TOTAL AMOUNT OF TRANSACTION = C08T/i�VENUE BUD�iETED(qRCLE ON� YES NO
�a,,�,�� Ri verfront Ca i tal Im rov me t ACTIVITY NUMBER to be assi gned
FINANGAL INFORMA710N:(EXPLAIM Account establ i shed un er
CF-88-1205 �
a �.
, ,• *'J+ � h
NOTE: COMPLETE DIRECTIONS ARE INCLUDED IN THE GREEN 3HEET INSTRUCTIONAL
MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO. 298-4225).
ROUTING ORDER:
Below are preferred routings for the five moat frequent rypes of documents:
CONTRACTS (assu���uthorized COUNCIL RESOLUTION (Amend, Bdgts./
�"�,budget exists) Accept. Orants)
1. Outside Agency 1. Department Director
2. Initiating Department ; `. 2. Budget Director
3. City Attorney _ � � 3. (tity Attomey
4. Mayor ' , ', ���•, 4. Mayor/Assistant
5. Finance&Mgmt Svcs.•DiYec'tor, :,�..' '• �'., � 5. Cily CouncU
6. Finance Ac�o4ntilig , � : ' 6. Chief Accountant, Fin�Mgmt Svcs.
, �, ,
ADMINISTRA'FIVE'�?�Q R`r`"($udget OOUNCIL RESOLUTION (all others)
Revision) and ORDINANCE
1. Activiry Manager 1. InitiaUng Department Director
2. Department Axountant 2. City Attorney
3. Department Director 3. MayodAssistant
4. Budget Director 4. Gty CouncU
5. Ciry Clerk
6. Chief Accountant, Fin 8�Mgmt Svcs.
ADMINISTRATIVE ORDERS (all others)
1. Initiating �partment
2. City Attomey
3. MayoNAssistant
4. City Clerk
TOTAL NUMBER OF SIGNATURE PAGES
Indicate the#of pages on which signatures are required and paperclip
each of these es.
ACTION REQUESTED
Describe what the projecUrequest seeks to accomplish in either chronologi-
cal order or order of importance,whichever is most appropriate for the
issue. Do not write complete aeMences. Begin each item in your list with
a verb.
RECOMMENDATIONS
Complete if the issue in question has been presented before any body, pubNc
or private.
SUPPORTS WHICH COUNCIL OBJECTIVE?
Indicate which Council objective(s)your pro�cUrequest supports by listing
the key word(s)(HOUSIN(3, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUDCiET, SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.)
. . ,y�:..�'�
COUNCIL COMMITTEE/RESEARCH REPORT�.OPTIONAL AS REQUESTED BY COUNCIL
INITIATING PROBLEM, ISSUE,OPPORTUNITY
Explain the situation or conditions that created a need for your project
or request. ,
ADVANTAGES IF APPROVED
_Indicate whether this is simply an annual.budget procedure required by law/
charter or whether there are speciflc ways in which the City of Saint Paul
and its cftizens wfll benefft from this pro�ecUaction.
DISADVANTA(3ES IF APPROVED
What negative edfects or major changes to existing or past processes might
this projecUrequest produce if it is pasaed(e.g.,traffic delays, noise,
tax increases or esseasments)?To Whom?When7 For how long?
DISADVANTAGES IF NOT APPROVED
What will be the negative consequences if the promised action is not
approved?Inability to deNver aervice7 Continued high traffic, noise,
accident rate? Loss of revenue?
FINANCIAL IMPACT
Although you must teilor the information you provide here to the issue you
are addressing, in general you must answer two questions: How much is it
going to cost?Who is going to pay?
w
CITY OF SA NT PALIL
RI VERFRO COMMISSION RESOL LI TION
file nu ber 89-07
�� April 20, 1989
WHEREAS, the redevelopmen#of Harriet I land Park is one of the top priorities of the
Saint Paul Riverfront Commission and the iverfront Pre-development Pian; and
WHEREAS, $10,202,000 remains to be all cated in the Riverfront Capital Improvement
Account, established with sewer bond refi ancing funds; and
WHEREAS, the Division of Parks and Rec ation has developed a proposal for
allocating these funds for improvements t Harriet Island Park;
NOW, THEREFORE, BE IT RESOLVED, th t the Saint Paul Riverfront Commission
states its support for the proposed alloca on of the remaining funds in the Riverfront
Capital Improvement Account to Harriet I and improvements as described by the
Division of Parks and Recreation; and
BE IT FURTHER RESOLVED, that the Riv rfront Commission directs staff to notify the
CIB Committee, the Mayor, and the City ouncil of its support.
. 1
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. �C .
m�� Lynch tn f� Unanimous
�o�� Page against