86-549 WHITE — CITV CLERK
PINK — FINANCE G I TY O F SA I NT PA U L Cou cil /�� /�1
CANARV — DEPARTMENT File NO. ��+✓ `�-/ �/
BLUE — MAVOR
ouncil Resolution --
Presente y
�
!' �
Referred To J�'l ���I� C�.� Committee: Dat u'�
Out of Committee By Dat
� IT RES�.YED, by the Cauncil of tt� City ot Soint Peul, upon rsc tion of the
t�a�ed�rice ot trre tong Re�e capitet tm�ov�nt et�dgst ittee, tnet tns
Capltoi tmprovem�tt Dudget, as t�enetotore adoptod�d � this Camcii, is
t�tt�t�er artrer�d as foTlows:
Currettt Amended
� � � P� Aoa�iation n �riati�e
1986 MSA S-1309 CRETIN- Dayton to = 300,000 = - 00,000 � --
i94
1984 WPt4F S-0704 Si. Antht�ny Niil = 2,671,049 = - 5,4d�0 �2,q�16,049
Elfelt-lef�d
19e.5 Assessment S-01d6 �LtNGTO(�1- = 9"�,� _ - 30,000 = 4f�,000
19� MSA S-0107 Sprin�sid� to Totem : -- � + ,�0 : 300,000
t�4 WPAF S-O 1� _ -- _ + ,�0 � 255,000
.rh' S±. aul Long-�?�ngr+ ��n:i�l r:.
_ '��-��,.�..,,
�ii:ri�£� Oa'C�.121P[{L�.,%ECLi?IE� ..�
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APF'It�11ED AS TO f lIND11+�: APPROVEO:
SY ed;
� • ,
SchiTl�, nect� : o�� G�vgary �s �''
fi�enc+e aAd S�vic.es �� Budgat Director �
COUNC[LMEN Requested by Department of ��
Yeas Drew Nays
�., Pub��c [�T rks RA 3/4
Rettman Itl Favo[ . �
Scheibel ����
s.,�,�,., � __ Against BY /
Tedeseo
�� MAY � ` '�86 Form Approv y rt Att y (
Adopted by Council: Date
Certified Pa s d y ncil Se ry BY
BS�
Appro e by , avor: Date A 5 1986 Approv by ay for ubm ss to Council
- — BY
PUBIlSHED MAY � 19�6
� bl.i�� '1�lorks DEPARTMENT `5�� �0 4678
� ._. .
�Rebert��� �,Peterson CONTACT
r � • -
298-5070 PHONE � A�
March 4, 198b DATE Q,/�r e e
ASSIGN NUNBER FOR ROUTING ORDER (Clip All Locations for Signature) :
6 Director of nagement/Mayor
'�i Finance and Management Services Director 7 City Clerk
r
City Attorney
WHAT WILL BE ACHIEVEQ BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpo e/ RECEIVED
Additional funding wi l l be transferred to the ` Ratio ale) : �R 2 r �aa�
BURLINGTON ROAD PROJECT (Sprin side to Totem Road) - `� �����
9 �:�L'.+t J�J
�►TY ATTORNEY
� �'��� � J �c��r�r,:�
y
f��`f�R'S OFrlCE
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: ��r �R
DE� c
The assessme�t a�ea was substenti ai ly reduced resul t i ng i n fa� 11�M ,�.�.�._,,,,_,,; :;_._,,,;��g
money from this sQurce and a �onside�able amount of the MSA rtbney was
transferrod to the Ford Parkway Project.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor' signa-
ture n t re-
Total Amount of Transaction: 5555,000 quired if under
$10,00 )
Funding Source: 19� MSA and 1984 WPAF
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
Resolution
DEPARTMENT REVIEW CITY ATTORNEY RE IEW
x Yes No Council Resolution Required? Resolution Requi ed? Yes No
Yes X No Insurar�ce Required? Insurance Suffic ent? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
RAH:bn
� , -_� . • � � _ . � �--�� ���
+�.!,� CITY OF �AINT PAUL
,:i�'�iaii:�iil OF`FICE OF THT CITY COII�7CIL
Cammittee Report
�:i�.an�e l�ana eme�t � Per�ann�l ��mmi tee.
APRIL 17, 19861 .
1. Approval of minutes from meeting held April 10, 1986. a ro d
2. Resolution amending the 1986 budget by transferring $29,573 fro Contingent Reserve
to Einance Department - General Government Accounts - CHCH Buil ing Maintenance
[City 357 Share] (laid over from April 10, 1986). withdrawn
3. Resolution amending the 1986 budget by adding $6,368.42 to the inancing Plan
and to the Spending Plan for Citywide Data Processing. a ro ed
.. . „
�■�Ili�t�lli/���s�tead���n•�apital Im�t►=Budget by trans �'r'S;�o
� � �jroject��S�►�i�ugsi�e.. t�o �a�s�u Road) from C�,�,�` a�'�o� ta I-94
( Dt�,000) '". `t. Anthcrdp*y�I'��'�t����(14`�;`ww''�=w: .'° i�b't��„ t,.,.,.
5. Resolution amending the 1984 Capital ImBrovement Budget by tran ferring $400,000
to the Maryland-Payne to Prosperity Project from St. Anthony Hi 1-Elfelt-Lafond
($100,000), Warner-Shepard Reventment Repair ($100,000) and Pub ic Warks
Contingency ($200,000) . approved -"
,..._ _ ____ . _ _
6. Resolution amending the 1984 Capital Improvement Budget by tran ferring $80,000
to Mississippi River Boulevard Phase 3 Randolph to Goodrich fro St. Anthony
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 Ma.chi ists District
Lodge No. 77. approved
9. Resolution establishing policy that take-home, city-owned vehic es cannot be
used for personal purposes. approved �
7
10. Resolution establishing the policy that all city-owned vehicles cannot be
used for personal purposes. approved
11. An ordinance amending Chapter 64 of the Administrative Code per aining to the
levying and collection of special assessments for local improve ents (deferred
payment to senior citizens). approved
CTTY Ht1LL SEVENTH FLOOR SAIN PAUL,MINNESOTA 55102
a��..e