86-342 4 WHITE - CITY GLERK
PINK - FINANCE G I TY O F SA I NT PA LT L Coun il . //��
CANARV - DEPARTMENT � P�_ ` ���
BLUE - MAVOR File NO• �
C unc 'l Resolution
Presented By
Referred To r Committee: Date �"rb��'
Out of Committee By Date
BE IT RESOLVED, by the Council of the City of Saint Paul, upon reco mendation of the
Mayor and advice of the Long Range Capital improvement Budget Co mittee, that the
Capital Improvement Budget, as heretofore adopted and amended by this Council, is
hereby further amended as follows:
Current Amended
Year Fund Log No. Pcoject Aparo�riation Ch_ a�cn e �oro�riation
1985 MSA S-1719 Tenth $ 187,000 $-100,00 $ 87,000
1985 MSA S-0212 English 375,000 - 48,00 327,000
1985 MSA S-5532 Como 1,143,000 +148,00 1,291,000
APPROVED AS TO FUNDING: APPROVED:
��� ' '
Direc r �,�A��� Gregory Blees
Finance and Management Service Budget Director
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COUNIC[LMEN Requested �yc Department�,o :
Yeas Nays
Drew - Publ' Works
'M"'�Y ��7��� [n Favor
Nicosia
Scheibel
Sonnen � Against BY
T��� Dona d E. Nyg ar , Di rector
wi Ison
Adopted by Council: Date MAR 2 O 1986 Form Approve b Cit tt rn
Certified P -sed by Council Secretary BY �
By '
A►ppr by Mavor: Da �AR L�t � Appro ayor E Sub is ' t ouncil
By BY
�
PUBLISN�� r�A� 2 � 1986
Publ ic {�arks DEPARTMENT' ��o��1738
� Robe t� G. Peterson •CONTACf � � �
' 29$'5�70 PHONE
-� reen ee
February 12, 1986 DATE
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
—�___
_ � Director of nagement/Mayor
�/ Finance and Management Services Director City Clerk
�� �_� „�„„
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purp e/
Rati ale) :
Funding will be obtained to pay for the Cano Avenue paving project from apitoi Heights
Boulevard to Como Lake.
�-:'�;=�4-:;�� REC IVED _:�..
I`�� .�.
�a- �E� � �° �`�� � 19�6
a
Ct,�,V(�,,��� n,r�-� OFFICE OF E DIRECTOR
COST/BENEFIT, BUOGETARY AND PERSONNEL IMPACTS AMI�t'�PATED: DEPARTMEN OF Fi�VANCE
AND MANAGE ENT SERVICES
Surplus MSA balances from the 1985 paving p�ojects on English a�d Tenth ill be transferred
to Como with no impact.
RECEIVEp
FE8 2 1 ?�QS
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor' signa C�TY A rTO{�N�
ture n t re-
Total Amount of Transaction: $148,000.00 quired if under
$10,0 )
Funding Source: 1985 Municipal State Aid
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY RE IEW
X Yes No Council Resolution Required? Resolution Requi ed? Yes No
Yes �No Insurance Required? Insurance Suffic ent? Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
, . r ' . � �,G_ 3�� _
CITY OF S�.INT P�UL
,iii'�i:�r `� � OFFICF, OF' TH� CITY COUi�TCIL
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�ommittee Re �art � �
F .
F':in. ce Mana �me t � Pers�nnel Ca 'ttee. I
. _.__ --- -��rch 13, 1986 -
1. Approval of minutes from meeting held March 6, 1986. a ve
2. Disr_ussion of possible upgrading of Animal Control Officer osition. discussed*
3. PresentaCion on City Job Creation efforts by Jacqui Sttoholm Planning and
Economic Development Department. discussed }
4. Resolution amending the 1986 budget by adding $28,500 to th Financing Plan
and. to the. Spending Plan for PID operations fund. laid ove 3/21
5. Resolut.ion amending the 1986 budget by transferring $28,500 from Contingent
Reserve to Department of Planning and Economic Development PED
Contributions. laid over 3/2I
6... ;fl�lution amending the 1�85 Capital Improvement Budget. U.�€. ransferring
,.»
$100,Qt�A from T�th ?treet and $48,000 �from Eng.3�„ish Street aving projects
. .,_, to the Como Avent�e paving_.pro3ect {$148,000).`' �«��� Q.y.ed-
7. Resolution amending the 1984 Capital Improvement Budget by ransferring .
$11,451 to TH 5 (West Seventh), Mississippi River to Munste from St. Anthony
Hill-Elfelt-Lafond project. approved
8. Administrative Orders:
� D-7931: Budget revision in Community Services Department--- apital
Zmprovemeat Program. laid over 3/21 _
D-7932: Addition of $9,488.60 to the contract for Survival Training
Center. laid over 3/21
D-7933: Deduction of $28,412 in the contract for Public Sa ety Building
remodeling. laid over 3/21
D-7935: Budget revision in Community Services Department. laid over 3/21
D-7936: Addition of $38,690 to the contract for repair wor to theater,
concourse, and cooling tower roofs at the Arts and Science
Museum. laid over 3/21 �
9. Discussion of City Council staffing (committee-of-the-whole at 2:30 p.m. •
di Gc�tsG d
*Resolution to be drafted approving upgrading to Grade 30.
C.'TY HALL SEVENTH FLOOR S PAUL,MINNESOTA 55102
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