88-1953 wH1TE - Cirr CIERK COU[1CII Q r `�7
PINK - FINANCE G I TY OF SA I NT PAU L
CANARY - DEPARTMENT �' � � ^� V •
BLUE - MAVOR File NO• �� � /� `��
Council Resolution ,. _
1 E
j ��
Presented By
Referred To ~ Committee: Date Y �— �`� � ��
Out of Committee By Date
WHEREAS, the City Council, through CF 88-587, authorized the City to enter
into an agreement with Northern States Power for the development and operation of a
Conservation Improvement Program within the City of Saint Paul; and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does
certify that there are available for appropriation revenues in excess of those
estimated in the 1988 budget; and
WHEREAS, the Mayor recommends the following changes to the 1988 budget:
Current Amended
Budget Chan� Budget
FINANCING PLAN
Energy Conservation Improvement Program Fund
102-36250-3699 Funds from Northern
States Power $ 0 $125,000 $125,000
Total Financing Plan $ 0 $125 000 $125,000
�
SPENDING PLAN
Energy Conservation Improvement Program Fund
102-36250-0545 Energy Resource Center $ 0 $ 62,500 $ 62,500
102-36251-0545 Neighborhood Energy
Consortium 0 53,750 53,750
102-36252-0545 Neighborhood Housing Services 0 8,750 8,750
Total Spending Plan $ 0 $125,000 $125,000
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above
amendme to the 1988 b d t. � ,/'
^ r, .; i
COUNCIL MEMBERS Requested b par ment of:
Yeas Nays `�
Dimond � �>
Lo� In Favor
co�c� ,,�___._`
�� � Against BY
Sonnen
Wilson
DEC 2 21986 Form Approv d by City Attorn
Adopted by Council: Date ///� �L✓
Certified Pass y uncil Secr y By � O
gy, �� 1—�
tappro ed -y Mav r• ate _ �C � � �g� Appr y Mayor for Submissi to ouncil
��
P�UStIF� J�C `� 1 1988
4 _- � • �qv�3 ��
� � �� N� 0149�1
Planning and E�onomic
, .,,, ,
_ Deve,�.q�m�nt , DSPARTlIENT • . �...,,�,.,.,,,_. �
�� AI Carlson GQN�ACT PAMS
3�47 �toNE
.�. , _.
� No�ember 7,. 1988 DATB °`
�SIaN NUl�BER FaR SQUTING 0�: (See xeverse side.)
� Department Director���� 4 Mayor (or Assist .
I�inance exid ?tax�agemen� Services Director City C].erk
� Budget D�.rector , 1 r Tiu ertha.
_ City Attornsy �
�OTAL NUMBBR OF SZG�,TURE PAGES: � (Clip all locations for signature.)
T�iAT j1ILL BE AGHIB�D BY T� AKING ACTIOI� ON THE ATTACHBD MATE�ALSY (Pu�posa;/8ati�otial�e)
Th�• 198$..budget wiil be amended to suthor3ze the financing and spending for `th�
Conservation Improvement Program. Total financing is provided by NSP through an
agreement be;tween the City and NSP. The budget amendment is for the first three
months (October-December, 1988) of the total contract period.
R�c��v�Q �` RE�EIVEp
...
COS�;IBEI�PIR. BIIAGETARY. A1�D PERSQNNEL IMPACTS ANT��A'2gD �O�� � ��S$
• f�8c� pEP 10E pF tHE p�RE
See above, �?A�'0������'1 �� �rMENr�F Fll�qN��
` , _ o �E � .��MENT S��
�„>
�'�NIENCINA S�t?�GE AND BUDGET ACTIVIT�f NUMBER CHARGLD OR CREDITED:
(Mayor's sig�aw►ture not required if under $10,000.) '
Total Amouat of TransBction: $125,000 Activity I�u�aber: See attached.. .
; Ftttsding'Source: Northexn States Power Company. -
A ,ACI�MENTS: (List and number all attachments.) GQ���4� i�CSE��Ci'i C�pt�r
!�UV 3 01988
� � � ;.
ADNINISTRATIVE PROCEDURES
R Yes _No Rules, R�gulations, Procedures, or Budget Amend�ent requiredY
X Yes _No If yes, are they o.r timetable attached?
�EPAR�NT REVIEW CITY ATTORNEY REVIEi�1
� X Yes _No Council resalutiom raquired? Re�olut�.on required? _Yes �No :
_Yes X No Insurance requiredY Insurance sufficient? ,"Yes _l�ta
_Yes _No Insurance a�tached?
��^2� �.�/lv / V �.�iC.O
� °� ���� ' �� � .�4'�'
a.y � �
8. Resolution 88-1941 - authorizing praper City officials Approved with
to execute a pipeiine agreement with the Soo Line �ail- revised green
road for the purpose of installing natural gas pipeline sheet
to serve City buildings at its Pleasant Avenue maintenance
facility. (Referred fram Council December 8)
9. Resotution $8-1949 - amending the 1988 budget by adding _ Approved
$40,908.41 to the Financing and Spending Plans for Finance
Special Projects Fund. (Referred from Council December 13)
10. Resolution 88-1950 - amending the 1988 budget b,y adding Approved
$21 ,500 to the Financing and Spending Plans for Communiiy
Services-Japanese Garden. (Referred from Council December
13}
I1. Resolution 88-1951 - amending the 1988 budget by adding Approved
$28, 120 to the Financing and Spending Plans for Communitv
Ser-vices Parks 8 Recreation Grants and Aid. (Referred
from Council December 13)
12. Resolution 88-1953 - �e�dir� the 1988 budget by adding ��
$125,000 to �he Fi�arrc�ng and Spending Plsns for Energy
Conservation lmprovemet�t Program Fun�`. --(Referred f�^om
i i berefib'er 13)
13. Resolution 88-1954 - amending the 1988 budget by adding Approved
$594,600 to the Financing and Spending Plans for General
Debt Service Fund. (Referred from Council December 13?
I4. Resolution a8-1963 - amending the 1988 budget by adding Approved
;�170,482.50 to the Financing and Spending Plans for
Streetscape lmprovement Debt Fund. {Referred from Council
Oecember 13)
15. Reso}ution $8-1955 - amending the 1988 budget by trans- Amendment appro�
ferring $24,000 in tr�e Financing and Spending Plans from y
Special Projects General Gover�ment Fund to Special No recommendatior
Projects Government Responsiveness Program Fund. on entire resolu-
(Referred from Council December !3) tion
16. Resolution 88-1952 - amending the 1988 budget by adCing Approved
$28,480 to the Financing and Spending Plans for Police
Confiscated and Unclaimed Money. (Referred from Council
December 13)
17. Resol�tion 88-1956 - amending the 1988 budget by trans- Approved as
ferring $2,000 in the Financing and Spending Plans from amended
Police Parking and Transit General Fund to Police Parking
and Transit Clothing Uniform Fund. (Referred from Council
December 13)
{continued)