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88-1205 WHITE — CITY CLERK PINK — FINANCE GITY OF SAINT PAUL Council /' // I� CANARY •�sDEPARTMENT /y( ��/D� BLUE — MAYOR File NO. ` � `� — " � � Council solu,�io , , _ Presented By Referred To Committee: Date Out of Committee By Date WHEREAS, by its Resolution No. 88-611 adopted May 5, 1988, the Council of the City of Saint Paul directed that the sum of $14,402,000 of Sewer Revenue Bond proceeds representing reimbursement for past capital expenditures be placed in a separate account in the capital improvement fund (the "Account") and be frozen pending further City Council direction, with interest earnings to be used for progerty tax relief; and WHEREAS, Riverfront projects and improvements offer substantial opportunities for reimbursement and leveraging; and WHEREAS, the Council Finance Committee has held hearings on the use of these monies and the process by which they are to be appropriated; now therefore, be it RESOLVED by the Council of the City of Saint Paul upon recommendation of the Mayor and review of the Finance, Management and Personnel Committee of the City Council, as follows: 1. That the Account balance shall be retained in the Capital improvement Fund dedicated to Riverfront capital improvements; $2.5 million be retained for Riverfront improvements in the 1990-91 CIB schedule. 2. That capital improvement projects including those that displace a� current use of the river or require investment of over $100,000 or physically alter the course of the river or the banks of the river will be reviewed on their merits on a project-by-project basis; 3. That input will be solicited from the up blic including but not limited to the Capital Improvement Com�nittee and � Party that has appeared before the Council on t�is matter 30 days prior to a� proposal being heard � the council. COUNCIL MEMBERS Requested by Department of: Yeas Nays • Dimond Lo� [n Favor Gosw;tz Rettman B Scheibel _ A gai n s t Y Sonnen Wilson Form Appro e by City Attor ey Adopted by Council: Date Certified Yassed by Council Secretary By By A►pproved by Ulavor: Date Approve y Mayor for Submission to Council gy — BY X WHITE - C�TV CLERK PINK - FINANCE GITY OF SAINT PAUL Council ��. /��- CANARV - OEPARTMENT � � BI�UE -�AAVOR File �O. � � � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date 4. That the City Council will hold public hearings for each proposed capital improvement as defined in Paragraph 2; 5. That reimbursement and leveraging of expenditures be maximized; and 6. That the Administration is requested to submit criteria for funding capital improvements and for administration of the Account. - 2 - COUNCIL MEMBERS Requested by Department of: Yeas Nays —�Himond ��" [n Favor "�Gosw�tz Rettma�� B -�ee1�� _ Against Y �'�Sonnen Wilsoq�-+ JUL 2 � 1988 Form App o ed by City Att rney Adopted by Council: Date Certified Pas Co nc' , cre ry BY sy� r � t t#ppro y 1+lavor: Date L�8 � Approved by Mayor for Submission to Council g By PUBL1Sk1ED a� � n �9aa �- C� ��.�a�� 11° 012429 � C�OI�NCI�� DEPARTMENT . - - - - _ _ _—T�� CONTACT NAME PHONE � '1�L.'�""�• DATE . ASSIGN NUMBER FOR ROUTING ORDER: (See reverse side.) De artment Director 1�V� _ P _ Mayor (or Assistant) _ Finance and Management Services Director _ City Clerk �udget Director ity Attorney _ TOTAL NUMBER OF SIGNATURE PAGES: (Clip all locations for signatuae.) WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIAIS? (Purpose/Rationale) , Cc..�N�t�� pll.l. � f'�,►1C-�'�o2_ VS�s ►�J �'iveeF�o�T''pc�}E��N�T ��c�l c s 1�►� �,Q.Ti'z G--� t�v�c�t— , -�vao .�cx-�e�s -ta ��—a��,rr�c� � c�c� � A � �o�-- F.�e�t.s. � COST/BENEFIT BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: �, ��40�.�c�oo . scj�� -4 �...�� L1 cco��i �� -n� , ��, ��" �'"� ,� _ U�!R��T ''�7 f E�`�'� -I�c- �'�i`�' Iic1�� - 1 F�NANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: � (Mayor's signature not required if under $10,000.) Total Amount of Transgction: � ��'�4�Z,�v . Activity Number: Funding Souree: ATTACHMENTS: (List and number all attachments.) ' ADMINISTRATIVE BROCEDURES _Yes _No Rules; Regulations, Procedures, or Budget Amendment required? _Yes _No If yes, are they or timetable attached? DEPARTMENT RLVIEW CITY ATTO�tNEY REVIEii _Yes No Council resolution required? Resolution required? _Yes _No _Yes _No Insurance required? Insurance sufficient? _Yes _No � Yes No Insurance attached? ' �-�-�'/�d�' District 14 Community Council SerUing the Macalester-Groveland and Randolph Heights neighborhoods of Saint Paul Juiy 26, 1988 Jim Schiebel, President St. Paul City Council City Hall St. Paul, MN 55102 Dear Jim, This is in regard to City Council re-allocation of $14.4 million in sewer bond monies. " Our neighborhood has at least two blocks that are surrounded by blocks _ that are having sewer separation work done this summer. Because these blocks had their sewers separated some time ago, they are not going to be able to have new lighting installed at the same time as all the blocks around them. We have been told by Public Works that there is mo: money to add these blocks into the project so that they can look similar to the blocks around them. We would like to suggest that the City Council refrain from re-allocating all of the $14.4 million. It would seem logical and important that some monies be available to add blocks that have been separated to sewer projects. Thank you. Sincerely, �Jt�,t,�J � '� Kathie Tarnowski Cocr�nunity Organizer 320 SOUTH GRIGGS STREET • SAINT PAUL, MINNESOTA 55105 � PHONE (612) 698-7973 ! .. � WNI7E - CITV GLERK PINK - FINANCE G I TY OF SA I NT PALT L Council .7 CANARV - DEPARTMENT % /� BLUE - MAVOR � F1IC NO• � �� - � Counci Resolution �� n �� .. .____ Presented By .�' Referred,To Committee: Date Out of Conlmittee By Date WHEREAS, b� its Resolution No . 88-611 adopted May 5 , 1988 , the Council of the City of S 'nt Paul directed that the sum of $14,402 ,000 of Sewer Revenue Bond proce ds representing reimbursement for past capital expendi- tures be placed in separate account in the capital improvement fund (the "Account") and be fr en pending, further City Council direction with interest earnings to used for property tax relief; and WHEREAS , Riverfront �rojects and improvements offer substantial oppor- tunities for reimbursemen and leveraQing; and WHEREAS , the Council Fi ance Co�mittee has held h�arin�;s on the use of these monies and the proce s by �ahich they are to he an�ropriated; now therefore, be it RESOLVED by the E;ouncil of Ze City of 5aint Paul upon recommendation of the Mayor and revie�,� o�` the Fi nce, ��anagement and Personal Committee of the City Council , as follo�as : 1. That the Account balance sh 1 be retained in the Capital Imnrove- ment Fund dedicated to Pviver ont capital improvements ; 2. That capital improvement proje ts will be reviewed on their merits on a project-by-project basis . 3 . That input wi11 be solicited from the public including the Capital Improvement Cor.�mittee; 4. That the City Council �aill hold pub ic hearings for each nroposed capital improvement; 5 . That reimbursement and leveraging of xpenditures be maximized; and 6 . That the Administration is requested to submit criteria for fund- COUNCIL MEMBERS Yeas Nays Requested by partment of: Dimond �ng [n Favor casW�c� � Rettmaa Scheibel A gai n s t BY Sonnen Wilson Form Approve by City At rney Adopted by Council: Date Certified Passed by Council Secretary BY gy, Approved by lVlavor: Date _ Approved by Mayor for Submission to Council By _ BY