87-687 wHITE - C�TV CLERK �
PINK - FINqNCE COUIICIl
CANARV - DEPARTMENT CITY OF SAINT PAUL File NO• ��_���
BLUE - MAVOR
� C �n 'l Resolution ��
�
Presented By
Referred To 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 Activity No. & Project Appropriation Change Appropriation
1987 MSA S-0304/C87-2C001 $ 40, 560.00 +$100,325 . 79 $140,885 .79
SMITH AVENIIE CURBING
; Annapolis to Stevens
�
1984 MSA 5-1508 RICE PARR STREETS $301,130. 80 -$100,325 .79 $200,805.01
APPROVED AS TO FUNDING: APPROVED:
V`-� • r����� �
ugen A. Schil er , Director �� Grego y lees
Finan e and Management Services Budget Director
�=' St. �'�.ui Loaq-?�ange C�bii::� `-,,--.�;-,-.�
Lac:��i Co:�iinittee recei��� ii�,,x -,;
(clatQ) � ���.�<�_°,-�•- •.�:.^
a.n� , :,_.};: �
......
Siqned:
"",._..,;, . --- . . .
COUNCILME[V Requested by Department of:
Yeas preW Nays
�""1Q--' [n Favor publ i c Works (DJD) 3-31-$7 �
Rettman
.�;r.� �-Q�? � ��.�
�,,,,e„ __ Against BY
Tedesco
Wilson
MAY 1 �t I�O1 Form Approved by City Attorn
Adopted by Council: Date �
Certified Pa_ •e o cil Secre BY
By� �—�
Appro by Vlavor. D `�Y �.�i ��7 Approve ayor for Submissio o C ncil
�—
By —
Pt��.i��� - . ,. _ 1987
Publ ic Works DEPARTMENT (�`��7 NO 4415
.
'� � ' � CONTACT
Daniel 1_ ❑unfprd
` �j����i PHONE
� 31 19� DATE reen ee
ASSIGN NUNIBER FOR ROUTING ORDER (Clip All Locations for Signature) :
n ir tor 6 Director of Management/Mayor
4 Finance and Management Services Director 7 City Clerk
Cr�
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Financing will be transferred from a project with a balance t�=-�he SMITH AVENUE PAVING PROJECT.
� APR N � i��7
MAYO�-;�t;=�,��ECEIVED
�
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: APR 1 7 198 7
OFF��E pF THE DIRECTpR
�FP�MENT pF �qNCE
None. ��;� �� AND MqNAGEMENT SERVICES
��` �
�`
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
. ture not re-
Total Amount of Transaction: 100,325.79 quired if under
$10,00Q)
Funding Sour'ce: Municipal State Aid (MSA)
Activity Number: RECEtVED
ATTACHMENTS (List and Number All Attachments) : APR 2�
� 1987
�o���; , Reso,�t;o� CITY ATTORNEY
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attactied:
� (SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84