87-608 ` WH17E - CITV CLERK
PINK - FINqNCE G I TY O F SA I NT PA ZT L Counci! ��/j'
CANARV - DEPARTMENT File NO. �+ � �� �
BI.UE - MAVOR �
Co n.cil Resolution ; - - ,
Presented `� � �
Y
Referred To �-(��l�L� Committee: Date �^ ����
Out of Committee By Date
BE IT RESOLVED, By the Council of the City of Saint Paul, upon recommendation
of the Mayor and advice of the Long-Range Capital Improvement Budget Committee ,
that the Capital Improvement Budget, as heretofore adopted and amended by this
Council, is hereby further amended in the following particulars :
Current Amended
Year Fund Log No. Project Appropriation Change Appropriation
1987 MSA 5-1209 RAYMOND/KASOTA $ 430,000.00 +$430,000.00 $ 860,000.00
REALIGNMENT
1980 MSA S-1201 RASOTA/TH 280 $ 214 ,000.00 -$ 20,029.13 $ 193 ,970. 87
RIGHT-OF-WAY
1981 MSA 5-5507 COMO/WESTERN $ 28,800.00 -$ 28,800.00 - O -
BRIDGE RIGHT-OF-WAY
1982 MSA S-5537 LEXINGTON PARRWAY $1, 573 ,775 .39 -$ 30, 354 . 64 $1, 543 ,420. 75
1983 MSA 5-0306 SOUTH ROBERT/ $ 350,000.00 -$102,581.13 $ 247 ,418. 87
CONCORD WALLS
1983 MSA 5-1704 PAYNE AVE . BRIDGE $ 190,000.00 -$187 ,845 .22 $ 2,154 .78
RIGHT-OF-WAY
1983 MSA 5-5515 COMO AVE . BRIDGE $ 735 ,791. 75 -$ 60,389. 88 $ 675 ,401. 87
APP VED AS TO FU INGr APPROVED:
� -��s1 �,
Eugen A. Schil er , Director .S Gregory B es
ud et Director
F i n a n c e a n d M a n a g e m e P�ta 94.�u�IS��-Range Capital I�p�v�,���
f;j��e��oa�ittee zeceived thie r�€qtz��,t t��.
(:�ate �L-2��
and r�e>a>�r,s��>..<.)�;
COUNC[LMEN � � � " Requested by Department of:
Yeas �� Nays 5i� �
Nicosia � [n Favor u FTL` W ks JD) 3'9-$7
Rettman n
Scheibel � ���
Sonnen � __ Against BY
Tedesco
Wilson
MAY " � ��T Focm Approve y City Attorney
Adopted by Council: Date
Certified Pa s d y C un .il S r tar BY
g},
Approv y :Wavor: Date _ � MAY 7 — 1981 APP� v d Mayor for Sub i rs to Council
BY - — BY
P��ie�;�gp i�1�Y � � 1987
Publ j� Werkc DEPARTMENT ��'7—�0� �0 4405
` pafl i e 1 J. Durfiford CONTACT
� 292-b750 PHONE
` March 9, 1987 DATE 1 e�� e� ''
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
6 Director of Management/Mayor
Finance and Management Services Director 7 City Clerk
udget Director _ � T---e.. A:_�.:_,.�_
City Attorney �
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE RTTACHED MATERIALS? (Purpose/
Rationale) :
Municipal State Aid funding will be tra�sferred to the RAYMONDIKASOTA REALIGNMENT PROJECT to
finance increased cost for right-of-way. Increased funding is transferred fran �rojects with
balances. Some of the right-of-way for purchase may be available for resale.
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
" RECE��ED
_-
No�e. �� �. %.l j�� MAR 2 `� 1987
'�\ �C� OFFICE
\� OF THE D/RECTp
� MAR N 41987 ANpPA�NqG ME F R
�711►ANC
NT S�V/CEg
���fC�R'S OFFICE
FINANCING SOURCE AND BUDGET ACTIVITY NU C A GED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: 5430,000.00 quired if under
$10,000)
Funding Source: Municipal State Aid
Activity Number: RECEIVED
ATTACHMENTS (Li st and Number Al l Attachmen��E�" ''.I��� MAR 261987
co���� � Resolution MAR N7 �gg7 CITY pTTORNEY
MAYOR�s OFFlCE
DEPARTMENT REVIEW CITY ATTORNEY REYIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
�t� � ���r�
. R�� CITY OF S.A.INT ��.UL � �7-�'0 �
:iii�j j OB'FICE OF TH� CITY COII�TCIL
�am�utte� Report :
�`��ce, l�ana�e� me�t,, & Per�annel C,onlmitte�.
APRIL 23, 1987
1. Presentation by Mayor Latimer regarding status of negotiations between the
city of Saint Paul and Saint Paul Police Federation. �,aid over one week.
2. Follow-up discussion on making the city's budget process more responsive to
City Council needs. Laid ouer
3. Approval of minutes from meeting held April 16, 1987. A roved ,
. PP
4. Resolution amending the 198�5-1986 Collective Bargaining Agreement between the
city of Saint Paul and the Saint Paul Police Federation and adopting a new
wage schedule pursuant to comparable worth studies (laid over from February 26) .
Laid over for 1 week for substitute resnlution.
5. Resolution amending the Salary Plan and Rates of Compensation Resolution and
establishing the rate of pay for Operating Engineer _II. Approved with recommendation
_t�o ass.
6. es�o u ion amending the Salary Plan and Rates of Compensation Resolution and
establishing the rate of pay for Parks and Recreation Manager in Grade 23,
Section I D 4, Professional Employees Supervisory Standard Ranges. Approved,
recommend a roval
7. Reso ution amending the Salary Plan and Rates of Compensation Resolution,
Section I, Subsection D, bq substituting a new Subsection D1, D2, and D3,
1987 Standard Salary Ranges. Approved, recommend passage
8. Resolution amending the 1987 budget by adding $57,200 to the Financing Plan
and to the Spending Plan for Public Works Engineering Fund (upgrade of Pyramid
computer - laid over from April 16) . Approved/recommend passage
9. Resolution amending the 1987 budget by adding $48,000 to the Financing Plan
and to the Spending Plan for Police - Administration Division. Apnroved, recommend
passage.
10. esR oTfion amending the 1987 budget by adding $70,000 to the Financing Plan
and to the Spending Plan for Police - Patrol Division. Approved/recommend assa e
11. ,Ii�c�.���on amending the 198Q, 19$�3 1982, 1983 a�xd' i9�37 CIB �b�slgets by
transfe:tL'�'�fig $#�fl,000 to the Raymond/Kasota Realig�es�t prtrj`�C't to finance
�a�°�rt for right-af--way. ��ron�. �' ' `-:�age
12. Resolution amending the 1987 budget by adding $8,350 to the Financing Plan
and to the Spending Plan for Public Health Special Revenue Fund (enforcement
of the noise ordinance). Approved/recoa�end passage
CITY HALL SEVEi�(TH FLOOR SANT PAUL,I�IINNE50TA 55102
�..