88-1206 WHITE - CITV CLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council //�� /�
GANARV - C3EPARTMENT y �/�D(n
BLUE + MAVOR File NO• �> >��
1
Council Res lutio
Presented By �
� . ��
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Mayor pursuant to Section 10. 07. 1 of the City Charter
does certify that there is available for appropriation revenues in excess of
those estimated in the capital improvement budget for 1986 and 1987;
WHEREAS, the Mayor recommends the following changes to the 198?
capital improvement budget :
CURRENT AMENDED
BUDGET CHANGES BUDGET
FINANCING PLAN
PIR FUND 807
Activity 62913 9890 Undesignated
Fund Balance a5, 904, 820 ($1, 000, 000) $4, 904, �20
SPENDING PLAN
C87 CAPITAL PROJECTS LEDGER
Levee specific design work (entire
levee) $. 30 million
Site development plan - Harriet
Island $. 30 million
Site preparation design - �
Harriet Island $. 05 million
Temporary site improvements $. 05 million
Promenade - Harriet Island $. 05 million
Marina Lower Harbor $. 25 million
o �i, 000, 000 �i, 000, 000
Page 1 of 2
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
�ng In Favor
Gosw;tz
Rettman B
scbe;be� _ Against y
Sonnen
Wilson
Form Approved by City Attorney
Adopted by Councit: Date ,
Certified Passed by Council Secretary BY � �
By
Approved by 1+lavor: Date Appro , by M y f ission to Cou il �
By - —
WMITE - UTV CIERK
PINK - FINANCE GITY OF SAINT PALTL Councii �� /��
CANARV - DEPARTMENT ✓ �jJ
BLUE � MAVOR File NO. r -
� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
NOW, THEREFORE, BE IT RESOLVED, that the City Council approves these
changes to the 1987 budget ;
AND, BE IT FURTHER RESOLVED, that when these project expenses are
reimbursed with another funding source the money appropriated in this
resolution shall be returned to the fund for reallocation by City Council;
AND, BE IT FURTHER RESOLVED, there will be a design advisory committee
established to work with the Division of Parks and Recreation to design
development plans for the projects related to Harriet Island Park.
APPROVAL RECOMMENDED:
a �6
- �� G,Y�� ,� J,����'
u i er, Director Gregory N. Blees
Finance & Management Services Budget Director
Page 2 of 2
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
Lo� [n Favor
Goswitz
Rettman B
s�he;t�� _ Against Y
Sonnen
Wilsou��
Adopted by Council: Date
�L 2 6 � Form A roved b City Attorney
Certified Passe un .il S ary BY � � �
By ��QQ
L � � 1�7�1 Approve y M or S mission to C cil
t�ppro e by Mavor. Date _
PU�BI..lS4#ED r'„�i] 6 1988
��i��
. " .N° 012431 �
'L�OL�N C�.l_� DEPARTMENT - - - - -
`�,�N'E� CONTACT NAME
•�}3S"7 PHONE
��S�;� DATE
ASSIGN NUMBER FQR ROOTING ORDER: (See reverse side.) .
,_ Department Director !V'Mayor (or Assistant)
_ Finance and Management Services Director _ City Clerk
�udget Director =
City Attarney
TOTAL NUMBER OF .SIGNATURE PAGES: (Clip sll locations for •signature.)
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale)
�
: � ��►���R't'�.-�t,-`� "�' �5�.1�.�f�
Pr�c,M-��+►��ds� � -�i.oct,tiJ� �� -- '�C-U �.1-�S ,
C�R�t.'St�t..-�'b 1G'�� ��t�- � �S c7F 6N<.SZg_ .
at'R2� �'C-TAc.,�C�N�M t�LC—'1p �S
COST/BENEFIT. BUDGETARY, AND PERSONNEL IMPACTS ANTICIPATED:
�1���� •
FINANCING SOURCE AND BUDGET ACTIVITY N[JMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.�
C �7 C�ti'� �c-r'S ,
Total Amount of Transgction: � ��flOO�OOO , Activity Number: •� �,��
� Funding Source: �� C�V�3t� g� .�C--'t1vL'�C �2-Q13 Q�O U�JCJE'StC,, ��►�,�►JL�
ATTAGHMENTS: (List and number all attachments.)
, a
ADMINI3TRATIVE PROCEDURES
_Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes, are they or timetable attached?
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
_Yes _No Council resolution required? Resolution required? TYes _No
_Yes _No Insurance required? Insurance sufficient? �Yes _No
_Yes _No Insurance attached?
. i );t
f
WHITE - CiTV CLERK �
PINK - FINANCE COI�IICll
CANARV - DEPARTMENT G I TY OF SA I NT PAU L
BI.UE - MAVOR . Flle �O• —/���
Counc ' R olution '`�������
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS , the Mayor pursuant to Section 10 . 07 . 1 of the City Charter,
does certify that there is available for appropriation revenues in excess
of those estimated i�. the capital improvement budget for 1986 and 1987 .
T�iEREAS , the Mayo'� recommends the following changes to the 1987 capi-
tal improvement budget :`.,
CURRENT AMENDED
BUDGET C'4l`,NGFS BUDGET
FINANCING PLAN
PIR FUN?� 807 �
Activity 62913
9890 tJndesignated �.�5 , �30�,-, ��0 $1 , 000 ,000 $4, 904,820
Fund Ralance
SPENDING PLA�? `�
C�u7 Cf�PITAL PROJECTS LEDGER `
Flood Wall Desi�n and $ � $1 , 00O,OOQ $1 ,000 ,000
Related Projects �
.,
NOd�, '��?r�'..�FORE, BE IT RESOLVED, t�at .the City Council approves these
change� to t�.e 1987 budget . `�
AidD BE IT FURTHER RESOLVED, there ���i�l be a design advisory committee
established to work with the Division of �'�,.rl-;.s and Recreation to design
development plans for the nrojects related `°�o Harriet Island Park.
,
APPDOVAL F�ECOP��rJDED:
'�
Eugene Sc i er, Director Grego�y B ees
Finance & Mana ement Services Bud et' Director
COUNCIL MEMBERS
Yeas Nays Requested by Department of:
Dimond
��g In Favor
Gosw;tz
Rettman B
sche;be� _ Against Y
Sonnen
Vfrlson
Form Approved by City A�rney
Adopted by Council: Date
�
Certified Passed by Council Secretary BY
gy.
Approved by Mavor: Date _ Approve by Mayor for Submission to Council
By _ BY