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86-525 WH�TE - GTV CLERK PINK - FINANCE GITY OF SAINT PAUL Cou il .� GANARV - DEPARTMENT � �rJ BLUE - MAVOR File NO. � _v � Council Resolution ��� � � �, _� : ,:�; Presented B � (<✓�"� , / eferred To ^� [�( ���� Committee: Dat ���—l) � V � Out of Committee By Dat � WHEREAS, the capital improvement funds for cityw de tree planting were placed in contingency until a review of the Master Street Tree Plan was completed; and WHEREAS, a Tree Plan Review Task Force has compl ted its mission insof ar as possible at this time; and WHEREAS, it is critical to release these funds s that spring tree planting can take place between April 15 nd June 15, 1986; now, therefore, BE IT RESOLVED, that the 1986 tree planting fund in the amount of $111,250, be released from contingency; and that BE IT FURTHER RESOLVED, that 11 percent, or $13, 50 remain in contingency as stated in the Task Force Re rt until the completion of a report on the status of lo ust trees as street trees. COUNCILMEN Requested by Department of: Yeas Nays D!ew �x pe�r>'�A-^� [n Favor tWcos��, � S� _ � __ Against Sonnen Ted�co �� APR 2 � 1986 Form Approv by City A ey Adopted by Council: Date Certified P• • • d by Council Secretary BY � By Appr by ;Vlayor: Dat --�PR 2 C7 1`!RJ Approved b Mayor for S mission to Council BY - — BY PUBIiSHED ����',� 3 19 S6 DEPARTMENT (il`�' �O�`5 No 4302 � ,udy Barr CONTACT ,,,,,r, PHONE March 31, 1986 DA7E 1 Qj�r� e� ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locatio_ns for Siqnature) : � Department Director �� Director o Management/Mayor � Finance and Management Services Director City Clerk Budget Director � �� City Attorney . � WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purp se/ Rati nale) : Release of tree planting funds so that spring tree planting c take place. RECElVED � APR 2 ��u� COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: CfTY ATTO�N� Wi11 per�it the release of$�11,250 fran specified contingency. RECEIVED APR 4 �986 CITY ATTORNEY FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor' signa- $111,250 ture t re- Total Amount of Transaction: quire if under $10,0 ) Funding Source: CIB- Specified Contigency Activity Number: ATTACHMENTS (List and Number All Attachments) : . DEPARTMENT REUIEW CITY ATTORNEY RE IEW Yes No Council Resolution Required? Resolution Requi ed? Yes No Yes No Insurance Required? Insurance Suffic ent? Yes No Yes No Insurance Attached: , (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 HOW TO USE THE GREEN SHEET .. , � ��. ' . . The GREEN SHEET has several PURPOSES: 1. to assi�t in routing documents and in securing required siqnatures 2. to brief tYie reviewers of documents on the impacts of approval 3. to help ensure that necessary supporting materials are prepared, and, if .. :,.-,. . . :. required, attached. '. : �� < . - _ Providing complete information under the listed headings enables. reviewers to make decisions on the documents and eliminates follow-up contacts that may delay execution. The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain the cost/benefit aspects of the decision. Costs and benefits related both to City budget (General Fund and/or Special Funds) and to broader financial impacts (cost to users, homeowners or other groups affected by the action) . The personnel impact � is a description of change or shift of Full-Time Equivalent (FTE) positions. If a CONTRACT amount is less than $10,000, the Mayor's signature is not required, if the department director signs. A contract must always be first signed by the outside agency before routing through City offices. Below is the preferred ROUTING for the five most frequent types of documents: CONTRACTS (assumes authorized budget exists) 1. Outside Agency 4. Mayor 2. Initiating Department 5. Finance Director 3. City Attorney 6. Finance Accounting ADMINISTRAZ�IVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others) 1. Activity Manager 1. Initiating Department 2. Department Accountant 2. City Attorney , 3. Department Director 3. Director of Management/Mayor -4. Budget Director 4. City Clerk 5.• City Clerk 6. Chief Accountant, F&MS COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others) 1. Department Director l. Initiating Department 2. Budget Director 2. City Attorney 3. City Attorney 3. Director of Management/Mayor 4. Director of Management/Mayor 4. City Clerk 5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council 6. City Clerk 7. City Council 8. Chief Accountant, F&MS SUPPORTING MATERIALS. In the ATTACFiN�NTS section, identify all attachments. If the Green Sheet is well done, no letter of transmittal need be included (unless signing such a letter is one of the requested actions) . Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of ,Insurance should be one. of the attachments at time of routing. Note: Actions which require City Council Resolutions include: � 1. Contractual relationship with another governmental unit. 2. Collective baxgaining contracts. 3. Purchase, sale or lease of land. 4. Issuance of bonds by City. 5. Eminent domain. 6. Assumption of liability by City, or granting by City of indemnification. 7. Agreements with State or Federal Government under which they are providing funding. 8. Budget amendments. �. . . -, . � �1��� -��5' +r, CITY OF SAINT P9.UL ;i#:i�✓;'`� OFF'IC� OF TST CITY COUNCIL � Committee Report �i�.anc� l�ana ement � P rsonnel �a ttee. APRIL 17; 1986 1. Approval of minutes from meeting held April �0, 1986. a ro ed 2. Resolution amending the 1986 budget by transferring $29,573 fr m Contingent Reserve to Finance Department - General Government Accounts - CHCIi Bui ding Maintenance [City 35� Share] (laid over from April 10, 1986). withdrawn 3. Resolution amending the 1986 budget by adding $6,368.42 to the Financing Plan and to the Spending Plan for Citywide Data Processing. a ro ed 4. Resolution amending the Capital Improvement Budget by transfer ing $555,000 to Burlington Road Project (Springside to Totem Road) from Cretin Dayton to I-94 ($300,000) and St. Anthony Hill-Elfelt-Lafond ($255,000). a roved 5. Resolution amending the 1984 Capital Improvement Budget by tra sferring $400,000 to the Maryland-Payne to Prosperity Project from St. Anthony H'll-Elfelt-Lafond ($100,000), Warner-Shepard Reventment Repair ($100,000) _and Pu lic Works ' Contingency" '($200,000) . approved � - : _ _ . 6. Resolution amending the 1984 Capital Improvement Budget by tra sferring $80,000 to Mississippi River Boulevard Phase 3 Randolph to Goadrich fr St. Anthany � Hill-Elfelt-Lafond Project. approvEd 7. Resolution amending the 1986 budget by adding $3,529.05 to the inancing Plan and Spending Plan for PED Fund-Production Grants-New Works/St. aul. approved 8. Resolution approving Memorandum of Agreement amending the I985 987 Labor Agreement between Independent School District 625 and the Mach ists District Lodge No. 77. approved 9. Resolution establishing policy that take-home, city-owned vehic es eannot be � used for personal purposes. approved � , 10. Resolution establishing the policy that all city-owned vehicles cannot be � used for personal purposes. avproved 11. An ordinance amending Chapter 64 of the Administrative Code per aining to tt�e levying and collection of special assessment� for local improve ents (deferred payment to senior citizens) . approved CITY HALL SEVENTH FLOOR S PAUL,MINNESOTA 55102 .r�se �O�iMITTEE REPORT �IVANCE, MANAGEMENT & PERSONNEL COMMITTEE �J,� py- _���— ::nril 17, 19�6 « �� �3oe 2 UNDER SUSPENSION OF RULES 12. Resolution authorizing an �greement with Ray Joseph Leasi g & Sales for lease of unmarked vehicles by Police Department. a roved 13. Resolution authorizing additions to the 1986 budget to pr vide for technical assistance in support of a demonstration projec specified in the Cable Franchise Ordinance. applroved . ,.:_.. rizin ts�a�-�of $111,2�`� specif ie �eti�tin��ncy ft>x 1�-:: Re�ao.�� g` tr�e� nPPr''a�ed � � � � ,. .�....._.._ .__.._ ... _ __....__..� �a. �..�.. _�...�_,...,�.�... _._..,..,..,....�...W_. ._:..m__..__.. __ �_ ., .�._.,..,a. .r.,_......__�_ .__.._.. ... _. . . � � , � ,���.� . . ,.�, � �,, s; � .�.:r.. CITY OF SAIN1' PAUL INTERDEPARTMENTAL MEtv10RANDUM April 18 , 1986 T0 : Saint Paul City Council FROM : Robert Piram , Superinten � SUBJECT : Tree Planting Information I have attached the information about the revised spring tree planting schedule as requested by Councilperson S nnen . We have placed bids for spring planting pending release o capital improvement funds from specified contingency. St ff from the Forestry section and interested community represe tatives have met with Councilman Drew and staff to review concerns about the planting program and it has been recommended that the funds be released . A list of the tree types and number included in t e spring bid has been included here . There are no locusts on the ist as agreed in the discussions of the group reviewing the tree p an . A study is presently underway and should be complete this su mer . In addition , the recently approved street paving nd se►��er separation programs have affected the areas we or ' ginally projected for spring . We have been meeting with ublic Works to coordinate planting with their work and will be p esenting Council with a series of alternatives for handling both t e citywide and ihe cost sharing tree planting programs . A r�evis d niap of tVie planting areas has been included here and we have contacted the communities affected to let them know that there ill need to be some changes in their areas . If you haue any additional questions , please call Otherwise , staff will be available at the City Council meeti g to discuss the program . cc : Kathy Stack Lloyd B�arkholder Tom K ar 1 Ed Olsen �fREE86 : jb � - ' � . �� -s�.5 Division of Parks and Recreation Forestry Section SPRIiVG 19�G TREE PLAfdTING The following trees have been ordered on the spring 19 6 contract for both the citywide tree planting and the individual and district cost sharing programs: 5 Columnar Norway Maple 50 Schwedler Norway Maple 2 Schwedler Norway Maple 5 White Ash 15 Bradford Pear 5 Sentry Ginkgo 15 Newport Ash 15 Amur Cork 35 Jade Green Norway i�aple 40 Green Mountain Sugar Maple 50 Greenspire Liinden 10 Pin Oak 65 Emerald Queen Norway Maple 25 Cleve�land Norway Maple 25 Ironwood 20 Hackberry 11 White Fir 3 Black 11i1 's Spruce 2 Colorado Blue Spruce 1 White Spruce 5 Fairrnount Ginkgo 4U9 TOTAL TREES . t , � •• . , �+�� . 1 T M 2 80 i_-' " _ -='3�.._ ' , �/ -����.-,-,•� •Yi• __pEIHAM � • � . � /. 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