87-590 WHITE - CITV CLERK
PINK - FINANCE G I TY O F SA I NT PA ZT L Council �//� ��}
CANARY - DEPARTMENT File NO. �+ � • �
BLUE - MAVOR
ounc 'l Resolution =--�
� �� ;�
Presented By
Referred To Committee: Date
Out of Committee By Date
�VIi�RLAS, Tt1e l��l Capital Iili�rovement Budget Program has financed
the project titleci t�ater�,�ate P�larina Acquisi�.ion in the amount of
51,600, 000; and
t�dHEF.EAS, The 17e�artment of Community Services certifies there is a
balanc� left of:
ACCOUrIT �I�UT�ISER I�ESCRIPiIOI�t Af�iOUr�
925-93081-0537-73125 CIB - 1�E1 27,000.00
803-63�00-0739-63047 P.I.R. FUP•�D 7,1151.77
TOTAL $34,151.77; and
ti°JHEREAS, The Department of Cornmunity Services has prepared a
Eusiness Plan for the marina showing these funds as a potential
revenue source for capital im�rovemer�ts, specifieally �che
construction of a "BOAZ' tiJELL" rec�uired for o�erational safety; anc�
S�JHEREAS, Ti1e De�artrnent of Community Services anc� the tlayor 's
Budget S�ction nas suggested the above ti�lec� project be changed
in nar�le ana purpose to WATERG�IT�; t�1ARINA ACQUISITTON AiJD
IP�P�OVEt�ENTS; and
ti•JHEREA�, TY�e Saint Paul Lony—Rancje Capital Improvement Budget
Committee has reviewed and r�commended a�proval of this change,
T10:J THEREFOI�E, Upori ttne recommendation of the t�ayor witi� the
advice of the 5aint Paul Long-Range Capital Irnprover�lent Budget
Committee, the Council of the City of Saint Paul ap�roves this
change to the Capital Irri�rovemen� Buciget, specif ically ta
authorize the use of these funds for 1997 ca��ital ii�i�rov�in�nts at
the t^latergate ilarina site.
f
C.I .B. COi�itlI ��l�EE .fL 98 �UllG�T I ECTOR
Yeas COUNCILME Na s Req ted by Depaftment of: �
Drew y
-"�"°'"° In Favor ��Nl
Rettma�.�.s �
Scheibel �_
Sonnen _ Ag8lpst BY
Tedesco
"�Pilson p
APR � l+ l�U7 Form Approv d b City Attorney
Adopted by Council: Date
Certified a_ e un il S������t� BY
Bp
����
Approv y Vlavor: at �N� � 1�1 Approve ay f ission to Council
By —
��.�.5��`�' . . ,, _, � 7
�s� �_ ''� �E98
Eommwnity Services DEPARTMENT �F �7 `��� NO �37
.
Bob� Beikler CONTACT
4431 PHONE � ��
4/3/87 DATE � ee
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
5 Director of Management/Mayor
Finance and Management Services Director � City Clerk
��� _ .
I�City Attorney 6 Chair - Finance Committee
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
To al_low the budget balance remaining in the Watergate Marina Aquisition
project to be spent on Capital improvement at the Marina. Specifically,
construction of a "Boat Well" .
R�,�.� _�
APR �. 7 1987
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: MA�YOR'� OFFICE
This operational safety item (Boat Well) will allow better service
and increased revenue by servicing larger boats. The balance of
the funding will come from the Funds Operating Revenue. Total
estimate cost for Boat Well is $45,000.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: 34, 151. 77 quired if under
$1O,OOQ)
Funding Source: 1981 C.z.B.
Activity Number: See Attached RECEI�ED
ATTACHMENTS (List and Number All Attachments) : ApR 1 6 1987
�. coun��� Resolution CITY ATTORNEY
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes No ,
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84