86-593 WHITE - CITV CLERK /
PIN�, . �� �NANCE COU 11 /../, �J
CANARV - DEPARTMENT GITY OF SAINT PALTL � "/ J
BLUE - MAYOR File NO. � `� �
�
Council Resolution
Presented By
Referred To Committee: Dat
Out of CommitEee By Dat
— � 12162- 0221 -o- soo.oa sao.oa
0222 -0- 1,000.00 1,000.00
0241 -0- 50Q.OQ SQ0.00
0243 -0- 3,Q00.00 3,000.00
0246 -0- 200.00 Z00.00
SUB TOTAL 5,200.00 5, 02 0.00
12162- 0359 -0- 1,040.00 1,000.00
0362 -0- 500.00 500.00
0363 -0- 500.00 5�0.00
0365 -0- 1,ono.ao 1.aao.00
SUB TOTkI 3 000.00 3.000.00
12162- 0439 -0- $$, 54 0.00 8$450.00
►
TOTAL 12162 436,843.00 36 �43.00
NET CHAi�GE -0- 666.909.00 66 909.00
Now,therefore,be �
RESOLYED,d�at the C�y Council ac�pCs tt�a�ve add�ions to the 1986
APPROVED AS TO FUNDING: �PPROYED:
r
(
Director, Finance and gmt. Services
�,�,�6 Bt,�t Di cto
COUNCILMEN Requested by Department
Yeas �ON� Nays
,���� PUBLIC WORKS JFS:Jt 3-11-86
� In Favor
��*_ �77 �
scne�bei � __ Against BY
�`°d°°eO DONALD E. NYGAA D , D I R
Wilson
MAY Q _ �Q� Form Approve City Att rne
Adopted by Council: Date 0 a�
Certified P• •• b Cour�cil ret BY
sy
Appro by INavor: Date • 1 i 3 1y0� Appro e y May r Su ion to Council
B ^ BY �`" .
pUBIISHED M AY 1 '7 19$6
Pub 11 c Works DE PARTMENT ��y�3 N� 1113 ,
v��t r
James F.' Schwa� z CONTACT
292-6143 PHONE
March 13, 1986 � DATE �Qj�� �� _
ASSIGN NUN�ER FOR R UTING ORDER C1 i Al l Locations for Si nature) : ;,,�,����;,��� pr�iCE
1 Department Dire tor ,� Director of Management/Mayor
Finance and Man m t Services Director � City Clerk -
u g �� � Chai�, Fin nce Committee
� City Attorney ��� � City Counc 1
WHAT WILL BE ACHIEV D BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purp se/
Rati nale) :
The 1986 budget for the Combined Sewer Separation Administration an P�eliminary Engineertng
wi i l be approved.
Administration 230,o�b.00 RECEi�ED � -
P�elimtnary Engr.436 843.00
,909.0o APR 3 ���
COST/BENEFIT BUDGE ARY AND PERSONNEL IMPACTS ANTICIPATED: C'� A���I,G►
Combined Sewer S paration Prog�am will be budgeted for in 1986
Financing for th s budget is from the Sewer Service Fund Batance.
F.T.E. 's are tra sfers from other budgets
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor s signa-
ture t re-
Total Amount of T ansaction: $666,909 quire if under
$10,0 )
Funding Source: ransfer in from sewer service fund
Activity Number: �2161 �d �2�6z RECEIVED
ATTACHMENTS List an Number All Attachments : OF APR 8 1985 �
. Counci 1 Resotuti �D �RrMENr �o'���-cr���
i ��r4
AG�MEN j SE`�,����
b
DEPARTMENT REVIEW CITY ATTORNEY RE IEW
Yes No Counci Resolution Required? Resolution Requi ed? Yes No
Yes No Insura ce Required? Insurance Suffic ent? Yes No
Yes No Insura ce Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 ,
. .
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� . � � ' � . � - :('�:�--��n _
.. :F
��,, � '� . CITY OF SAINT P.�UL ._ . _ . .._ __ . -
,;i'� OFFICE �F� TSE CITY COIINCIL . _ -.�.__ _
- : . - - -- ��` .
�QIYlIT1.1�t�� �2�?Qr� . . _. - �=. � �- '. _y"�.
. �:i�an�e M a ement � � P ersonnel Co 'ttee. . :_. .. . . �:_..-.:�r:.��
_ May 1, 1986 �
l. Approval of minutes from meecing heid April 24, 1986. •
.�
� Resotution amending the 1986 budget by adtling g52,828 to the Finan ing
Plan and to the Spencting Plan for Civic Center operating. (Laid o er
from Apri 1 24 mee*_ing.1 Approved � .
�, Resolution amendin; the 1986 budg=t by adding g8,403 to *_he Financ ng
Plan ana to the Spentling Plan for Library Speciai Revenue. pproved
'}I � Resolution amend{ng the 1986 budget by adding 519,321.92 to the Fi ancing ;
Plan and to the Spending Plan for Perrie Jones library Fund.. p p r ov e d
� � :•�c�din9 � 1986.bud8et br ad�d���969:«� ta tt� �
Re�civ�t,en
FinanCt�r�.4�ialw�a�to the SP�din9 Pian for� ' r�f�Sa�Er` " +a►'
Administr'ation. 1'Q�L"i� ����>recommend.
�. Resolution amending the 1986 budget hy adding 3839,217.74 to the inanc- �`
ing Plan and to the Spending P1an for the Se++er Service Fund. pproved, VV].Lh011t
recpmmendation
- -- 7-.---Resalution approving submission to_arbitration, the issue of wage . �
� insurance and retroactivity between the City of St. Pau1'-and the --- --- --- -
Operating Engi�eers. �ocats 7o and 967. Approved, re ommended to pass
� g. Administrative Orders: '
0-7979 - Authorization of payment to Don 8 Grace Knofp for pullin
the "Blacx yaria" in thelllj�er Carnivai. AppYO ed
;
� 0-7981 - Authorization for payment to Woolsey Associates for feasi- '
bi�ity siudy on PED income tax data projeCt. done in Council 5-1-86
0-7984 - Approvai of contract for services with the Emecr�gen�OV d
funa of the United Way of the St. Paui Area. I�I� i
D-7985 - 'Authorization for use of Citizen Participation funds fo
attendants at Neighborhood U.S.A. Conference. done ri COUriCll 5-_1-86
0-7986 - Authorization to Sako 8 Associates. Inc.. for consultin ��
services on skyway security. Approved ��
0-7987 - Authorizacion for payment to Herman Aivarado and Oebora Taran
�
for participation in Affirmative Action Oirector select on -
process. Laid oV r
D-7988 - Aut�oriza*_ion for payment to Gladstone Catering for Co unity �
Health Services Advisory Cortmittee Retreat. Appro ed �
D-7989 - AuthorizaLion for payment to Cathi lyman-Onkka for cat ing -
services for Public Health Strategic Planning Retreat. App r ov e d
9. Patricfc Lee Reagan. 7he Lead Caalition,D1SCU S2C1 peri0 a tiOn
testi�g in the City of St. Paui. •
_,_ ,_ _.... _ l0. M t nnesota ACORN requested to speak about 1 ead po i son i ng i n the i ty of ��-- - - - --
_ .
� - .. of st. Paul. discussed, no action
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