87-1103 WHITE - C�TV CIERK
PINK - FINA'��E (j I TY OF SA I NT �AU L Council G �, l j�3
CANARV - DEPR,R7MENT File NO. `�
BLUE - MAVQR
; Cou il Res ution --�
Presented By /� ��
Referred To Committee: Date
Out' of Committee By Date
, WHEREAS, It has been deemed advisable and necessary for the
'City of Saint Paul to expend Municipal State Aid funds for the
,improvement of traffic signals. on Dale Street at Maryland Ave. ,
Arlington Ave. and Wheelock Pkwy. City Project No. T-1208.
� NOW, THEREFORE, Be it resolved, that we do hereby appropriate
� from our Municipal State Aid Street funds the sum of $72, 000. 00
, to apply toward the construction of said project and request the
' Commissioner of Highways to approve this authoriz�.tion.
' JPM:kaj
COU'NC[LMEN Requested by Department of•
Yeas p�tW Nays � �1
�, Public Works-Traff ' c-DonaldyE. Sobania
Rettman In Favo[
Sc�eibel � � , � -
Sohnen __ Ageinst BY
�G��q W'.I�desco
Adopted by± Council: Date
AUG `° ' �9U� Form Approv by City Attorney
Certified Faa s y uncil Se ar � BY
Bp
Approve � Yfavor. Date � 19�� Approve Mayo ubmiss�o to Council
sy Y
F'��v� . .: :� :� � 1987
PUBL C WORKS Df PARTMENT d3 �_NO 4 4 41
Js�hn Maezko CONTACT � g�- // 3
�
292- 451 PHONE
July l, 1987 DATE / Q/�� e�
ASSIGN NUMB R FOR ROUTING l�RDER Cli All Locations for Si nature :
_ 3 Director of Management/Mayor
Finance and Management Services Director � City Clerk
or 5 City Council
City At orney
WHAT WILL B ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
The atta hed Resolution is required by the Minnesota Rationale) :
Departme t -of Transportation, in order that we may spend Municipal State Aid
funds of system. We are requesting this use of 1MSA monies to fund traffic
signal r isions on Dale Street at Marylan�l Avenue, Arl�ngton Avenue and
Wheelock arkway. These revisions will he�.p to improve safety and lighting
at the i ersections. E
COST/BENEFI BUDGETARY AND PERSONNEL IMPACTS ANTICI ATED:
RECEIt/ED RECEIVEp
��� 2 01987 JUL ! ti 1987
-- None BUDGET pFFICE
����5 OFFICE
FINANCING SO RCE AND BUDGET ACTIVITY NUNIBER CHARGED QR CREDITED: (Mayor's signa-
ture not re-
Totai Amo nt of Transaction: quired if under
$10,00Q)
Funding S urce: N/.�
�i. n�..,.,
Activity umber: ~ �`� RECE(�i'�.�
ATTACHMENTS List and Number All Attachments : JUL 141987
Counci Resolution ��TY AT�C��'`����
�
� �
!
DEPARTMENT R VIEW CITY ATTORNEY REVIEW
X 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 INSTRIJCTIONS)
Revised 12/8
g � - i� ��
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A G E N A M A T E R I A L S
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COUNCIL ID4� �Q� DATE RECEIVED � `
AGENAA DATE AGENDA ITEM ��
!��� . � ,
SUBJECT cc� , p %
ORIGINATOR ��,.����-� �c.-�//'�.-� CONTACT �. _ / ,
RESEARCH STAFF ASSIGNED DATE SENT TO CLERK � 2.
COUNGIL ACTION
MASTER FILE INFO AVAILABLE ;:i��������
�
ORD�RESOL. �� DATE FILE CLOSED
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