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86-839 WHITE - CITV CLERK II PINK - FINANCE COVACII CANARV - DEPARTMENT III G I TY OF SA I NT PALT L File NO. �� ��� BIUE - M.AVOR � � � il esolution � Presented By Referred I Committee: Date Out of Com itt e By Date Wf� �' , The I�iay , rsuant to Sectien 10.07.1 of �i�,e City Ctatrter, does certify that there are available fo l ropridti�n revenues in exccess of those estiir�ated in the 1986 budget; and Wf�IIt' , Zt�e May r r on�r�ends the following chan�ges to the 1986 bne3get: Current Amended Budge� _ Changes Budget FINANCING PLAN I __N_------- ------ N.________.� 001 General 02�0 F anee, Unreserved - UndeSig t 4,�00 +87,524 91,924 All OtherlFi ancing 110,078,OOi 0 110,073,601 11�,�78,U01 ^ +87,524 110,165,525 SPEI�DTNG PLAN E� OOi General Departu o � Conrnu�ity Services 03130 Pa s urity - 03134-01 1: Time Certified 69,942 +34,524 104,466 03130-Q2 r E�-aip �bepairs 2,000 +500 2,50� �3130-43 C ' ha.ng-Unifor�s 2,540 +2,500 5,000 03130-08 s and I+�tarcyeles 15,00� +34,�00 +�9,00� 03130-08 io Ec��,ui�nent 11,�00 +i6,�00 27,000 A7.1 Othe i.ng 1�9,977,559 � 109,977,559 ------------ ------------ ---- -- 110,078,Q01 +87,524 110,165,525 1�'1' CIi1�K� I +87,524 _ I RESOLVED, That ity Council a�roves the� changes to the 1986 buc�get. F' I is ,Av "1 A�roval Recr�mrnerx3ed - � --- ---- !{... - � - �]�cx�, COUNC[LM (°� Requested by Department of: Yeas Drew �aY I �1e,,;�� I ttn�nt Comrnanit Services Rettman [n Favor 9efieibol � _ Against BY c.�+w� _ Tedesco Wilson Adopted by Council I I Date JUN 1 9 1986 Form App d by City Attorn Certified Y�s I ou fil cre BY � B}� Ap rov Mavor. I Dau �'S 1 � 5A� e by M or f ission to Council e pU$IiSNED J U L 5 1986 i � � ..„ . i� � II ^S L � �F � 'D V1 N W W �iR 0 N �C")�kI II� W D Q C7 O 'S rr � C C � W N W O � w co -i oa n n oo �* z �* � o III ,n .. a v+ n �n z a+ � �c J �, m < -s� -+, tD O� cn cY r � '+ Z cD fD �n � p -' 'S \ (D N N C �G �Y t'r G.� • �l fD � � • r K C') �'G N (D G� (D !D X O+ .-.v . ro o c� c� n n � a m z � B \ ' N f./) C7 C7 O O ••tp N 7r •. � W cY -i O O v� d �1 �D � � W O� �• N V� t/� N fD -1 'S ' n B c+ c+� u+ .. m v+ �� �"r P+ Uf N V1 . K .. fD , II d , I.I , � ��� --� tA o � w o c. r � s w � � w n c � �o � W N A r O � �"' � � �, .� t/� . + ,. 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G Cy � tr7 0 N rf N� �e �• � �'C �C H (D N �C y �p O O► W K �"!y �' .t,.,� 7�C � tA F+• M �A � W CT' � b' �A O c'� u, N- �' �... �' 1 � � t n F-+ O C M O O o O w N �,,. % .0 N � cr W rn C �a m m � rr N y � � c D A r a �. � C n 0 � d O � � C � � � �• � � � rr tA O A M (�p d � � � m w w re c su �r a a 3 � O � t* r'f n F''' f'• W A� d � Z � F�• tA 1--� 'C! tD W tA 1-+• O o �G � 'C1 e7 O 'd fD � � �A A �'t F��+ � 1-�• lD � N O lD 1 �+ y • �* - a b S F+ �A � ~ � O N !D �"i ` fD /D �q �• O � � 'U � r- A� a' O N• �� � tr' �' � m Gai. K r O tD !�. O C "*r.w� 'O �-t rr lD N F+• cD � y �° � '� � � �, o�,, w o n o x a m � �t . • N \o � �"t A N ct O F+• P+ 'II �•✓ �' Cr a N ti! � n i7 A W � C F+• N � u. � �'1 O 1-� N 4C ^ � fD F-+ fD O fD w � � i-� t� pai m � �t �t rn � � w r � aw � m N � �' '� a '�' � a \c, O i4 O � i f+• �-t � y �+- n e�►c"'' rp p. O �C �G►C � C . ww° b � � � � Q' D n v' ti' � � � w � � � fD �' � b � m � � � Z � � � N c �e w - a o � � � � Q �• � ,� ;° ,,�.� � a T, . a n b' r- �r O C ',� e� p � lD A i ` r � � N n p \� < �C �G fD � m +� m r�-�t7 i � � � = � 3 ►s �..• ,� ,Y � a 3 � w � ►�• w o � � r* � � N rr b � A `9 ~' tG iy tA eD ..�' � a O n - n I � � � � y � � 1 i � ;� A tD ( °„ p � � � - o � _ b, � cn > � � � � � a DEPARTMENT ����� N� 4304 CONTACT PHONE � o�r� r�en Q .� e� ASSIGN NUMBER FOR OU ING ARDER Cli All Locations for Si nature : � Department Di ct r t�Director of Management/Mayor Finance and M ag ment Services Director �City Clerk � Budget Direct � City Attorney WHAT WILL BE ACHI ED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : �Xb ow� par �V � �, ��'l�-�P�(iL � l�( cQaQQ� T�o ' � n ) / �a�y'ri e� �,s(aw�A[ ' cQ�Q- � -�1'G�c�.R.H- �xXS�Qros �avvr, /�(rss�ssi I' �iVe✓ �o�(�ev � pf � .� RECEIVED _ COST/BENEFIT, BUD TA Y AND PERSONNEL IMPACTS ANTICIPATED: J U N 1 � 1986 ^ OFFICE OF THE DIRECTO� 522. C;t-"�{�0.CI�c!? �S Ca.11 �vn,pcc,ct t-�vtct�-{SI�S . DEPARTMENT OF FiNANrE U �) AND MANAGENiENT SERVI��g FINANCING SOURCE D UDGET ACTIVITY NUMBER CHARGED Oa CREUITED: (Mayor's signa- ture not re- Total Amount o Tr nsaction: �587, Sa4 quired if under ��o,00a) Fundi ng Source �fj �� — ��d �a(�� Activity Numbe : 3 131 — �Pa-ric. t2an9erS ATTACHMENTS List nd Number Al1 Attachments) : DEPARTMENT REVIEW CITY ATTORNEY REVIEW �( Yes No Cou il Resolution Required? Resolution Required? Yes No Yes �o Ins an e Required? Insurance Sufficient? Yes No Yes �/ No Ins an e Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 • I � ��-�.� 9 .��w�� GITY OF SAINT PAUL ��,T,,'� �` ' ��' OFFICE OF THE MAYOR . o • � �; � iiii i ii ii : � a �r .... 347 CITY HALL SAINT PAUL, MINNESOTA 55102 GEORGE LATIMER (612) 298-4323 MAYOR June 25, 19 7 Council xe ident Tedesco Honorabl M iabers of the City Council 7th Floo � C ty Hall Saint Pa l, Minnesota 55102 � Dear Cou ici President Tedesco and Members of the City Council: I suppor ' t e City Council 's desire to expand the Park Ranger Program .5 FTEs for the summer of 1986, as evidenced by my signatur o the attached resolution. Parks and Recreation maintena e workers report a losing battle with vandalism in the regional a ks. In concept it is believed additional rangers can reduce m i ious destruction and assist in enforcing laws which will kee o rr parks clean and safe. However, lave some concerns for the future of the program that need to '3red in conjunction with this spending increase. The Budget D e tor projects significant revenue reductions in 1987 for General v �nue Sharing, the Community Development Block Grant and Northern t tes Power franchise fees will create a situation where both ser ic level cuts and local tax increases will be needed to balance e budget. Because of lower revenues and a sensitivity towards is 'ng property taxes, th� 1987 Budget Preparation Guidelin ls 'nstruct department and office managers to prepare budget r jqu sts which reflect only the workforce authorized in the 1986 bud j�et. Therefor `'' ny commitment made to extend an expanded Park Ranger Program t 1987 should be made after 1986 performance results can be measu d and with full recognition that there will need to be a service v 1 reduction in some other city program. ry ttu ours, eo g i r Mayo � cc: Kat �ack Bob iram Gre B ees � I�''. ��46 . . � I�I � � City of St.Paul COUNCIL FILE NO. ��� �T� Re prt of Director of Finance By o Condemnation of Lands i����� File No. �b��$� In the m Iter � v.ra � ' :do. ' sn� and +�xair, � 3v f�t �a��,»� f`�� ttxa �""' � �; �' ��sr�et �� csrn��x~�s�Lira,� �,azd. �tt �niz�� � �utall.et s�r�r �+a, rara��+r aa�.��! a����a �Ghe �'�►�,�.�ris�,� �x�a�rr�i+��t �, �y �?. a��� �, 1�ind�sor 1.i�;uat�a `4th�:t � c��` ��►��d +�l�.t�y in #�in�sc�r :i, �r �, °�3 I a ���►r11�e of r��id �E� Y"c� ta►et��at clae��rityed �,� ���.le�wsts 4���ir�a�in,� At � �t ' �u �?� �c�nxth Z#.zi�e ca�' sa,f� L� �.�, 1� �'t»e� �€est r�t �ta� ���.h�a�st ��r�s�r aP �: � lc�t; tb�n��a �artt� ��ra,llel tr> ��°�� �-:a��� l,lr�� c��' �r�fd Lc�C 1:�� I°�".;� f t r��4!'•�1,�►a� i�+� �t�� �c��Larx�i�a�r aa! the vac�tad e�ll�j �'hr�e� �e�r�:�a�c�ta�°ly- 1,3 .�` �'� tsrar+M•c�r—le��a ��s � ;,3ea�t�t � �.�� �.�z�t� �.i��e r�i' �ri,i Lc�t �'c�� �e�.•� j� �t b�it�; ld7«C�i �'ee�t '���t niP �h� ttat'tt�st �cts�ts�rt' ��' e�l�i L�t ^'� �d �:�wxrs �.� ° tin�. �u�e��t B:� �aa����.e ��' re�r�rd. �in tl��s �1+s�3� t�ca�sr��Ee�� '�� r.� ca , "�►ak, �otc� �td �Ar�r��t��} ,�;� , i cassc�+��si�;;; ���t t�.kSr�t�, r. t��carar� a���n�t�c��,�r� s���x�►nt e►s �he.� or. l.�f• � r� fi.ler .M1� t�a 'd�,��►�erfii�ara� ar�d As�►a���aer�ti "}3vi�i�• �?��� +�cs+��er�� t'.,�+ �x r+�'on I��e�r `il, �.'��'�, �ar s��e c�a����4s�n ��' �.h+� �r�a�,��., �r;�i�a���Y�r �aur� t'�. �. , under Administ tive Order "�` approved "' Preliminary Or �"�$ approved �P�'i� �s =�► s Final Order �6�� ' approved 1�X 6 r �� TO THE CO IL F THE CITY OF ST. PAUL: The Direc I I r o Finance hereby reports: � That he h fix Id and determined the value of the land, lands or easements therein taken and appropriated for the above improve nt a d the amounts of the awards of damages therefor to the owners thereof, and the persons to whom such awards are aya le; that he has also fixed and determined the amount of benefits to property, from the making of said improveme , no� exceeding the cost thereof, and that attached is an assessment roll entitled as above and identified with the signat of �the undersigned, containing the undersigned's finding on said matters. Director of Finance I � � t°�-�." '.'�1�j f,'. City of St.Paul COUNCIL FILE N0. tic of Hearing in Condemnation By Proceedings ������ File No. In the m ter f VI��iA� i, ..�'�. � �4cr t�,� ar�d t��e���;� � � �"cw� �ae��nt far �� ��►s�r �a�' ��r�ar�:ce����; a�:� s�� ��3�,� a �l��ic �wr+er c�, s�der �,nci aea��t ���a t"�r1l,�rta� �»a��i��e � �3: �� satd �, Wi�e��c►r ���� �h�►� ;�� Af r►��ksd +�t2�r i�a ��ixa�e��=� �:. � '� i +a ��r2.�da +�f ra�ai� � �'+�� w�a+��r�,e�tx �#,esQri�t � t'��+w�x k��r,��t�r��n,� a� � � 'tt� � c�z� �b� �+��� �i� ��' �id :,m�t 3�` A'� �"s+�!L �+�t c�f t�s+� a��th�e►��. csarr��r �.' �: � 3�¢s�� �i�:era��� ��aF°r.3: rnral�.�l t� t�h� ���, �it��r c��' s�«o�i.d 'a� 1:3� 1"3''«�=� � � r�rr-��»2,�ss i+� `��a► �+���rrlir��r �a�` t�se �r�#.�ar� ax�rti �C�anaat x�r�?��t��r.t� 2.�� .� � �'�r�i� s�r��••��r«.I+��e� � �: �►ir�.t � �.�+� ���l� 1lr�se a� �r�►�d ;�=.�t ��N �a�S,� � �� �si� l�.f�� t'+��� lt,ts�� �at l�1�� �1r1�t��at# �a�rster tt€ �tai� Y�t►t '�� �ad �t�r�r� �e� �1 t1.r�, ;��i���� t� +n�s�aaa�tso �t �^�+�at►r�1. �in �i�+� t�lcy�sxd '��a°+��� �y. , soi�m, �'�cxk, �a��;ea a�aa�t dt�rtt��t� � , , ccaxs�l��i�� es��E �+�ir�. � �e��aq�.r�r c��mart�►�ti�at� +�aa���nt a�a a�c�xs �r� tr� � ta fi1��t J:� �k�� Y+a�.����� ar�� Aa���a��e�t '��v�i��oa�. �a�i� �x;s+�r��L t�� s� �r� +� ��wae�`txo� 3�, 1'.�,�'�* �r° � ��a�a�ta���t �f �ns �rts��r��� w'�ie�i+��►�rr �+�.�*�az�� �'�. t. under Adminis ativ Order "` approved " Preliminary Or �er � approved �A�� �, �'�+ FinalOrder �'� approved Mi� b• 1'� �� TO WHOM IT IMA CONCERN: Notice i ere y given that a public hearing will be had before the Council of the City of St. Paul, in the Council Chamber, in e C urt House in the City of St. Paul, on the day of , at ten o'clock A.M.,upon the report of the Director of Finance as to the amo " t o damages to be awarded to the owner or owners of the lands or easements therein, to be appropriated for the above ' pro �ements, and the persons to whom such awards were payable and for the confirmation of such awards, also upon the sses ent of benefits to the property from the making of said improvement. Objectio to e taking of such lands or easements therein, or the awards of damages therefor must be in writing and filed with he ouncil at the time herein fixed for said hearing, or with the City Clerk prior thereto. � � I' � Dated Director of Finance _ . . ����_ ��� . ._. — _ . _ _. _ .. B�iSOLOTIONAPPIt�EiVfN6AS$�S�tL1N'�`X�iDF�Tl�Ql+'"�:. ; T�tEO�T I1ND FD[ING T�E 4F�ti"$NTBS AR�OF-Hd#tA�fffi ! � Cot�nctl Fi�No.86-682—By Yt�stor J .T�— x In tl�e matter oi�de�siag�.�ar30�ea�meig�tfp�t�f �r��in V�mai�atair+in8�„��,e�a�r s�n,und�r�a�th�;�g, . '-.' �°�'�rd�: _ , ', ; . _ . _ I�-13,?9 aad 30.�Windaor,Sq�ar�,'�;y�.i pf vac��� ` �` - s��i�re: ` � -��►�.'- The e�terliae o!ssid�foot easement de�aribed as foilo�ra He�inn� , _ a�oint-.°u tJ�e.4ou�h lfne�i a8id_. 13; 1$_� Ws�q��. �• co - � ? � �-� ,i - ` ' - - — — - ��' � .<. `� _, - '. ,�,�..�,�s .,..r r�F, ad�.__ , :. ��E���1$9�Ol81`�t IL1��dII�EIIL'� �3II��'0!! jtLf1 f,fII��{�!V.i�t1a�G11E$�E�a�$�l�S3nP,IIt�Y�SfO�.�a�'�Qr" �Rt�!!���'f�'t�tf!O!!CO�p}�b�.�i_:+kb!l.pl�QfeCt.R�.h' lY�r eee�s�� ,�:t�'d�' �+��niHa!'S' Order 8a4�9 appro�ved APri1 .8, i9�; Ffnal.E�irde�::�,g0� �-YaY 6, 198Q. .: T6e�irector af Fiaance ha ��a'a�t`'Sa tyr��1'�v�e'��=;' tfis'��da��� �. sppt�o�tor the above���p$yabks;and;� . ;;.� �,I s�+���:ass�ea�.+�:���� tno�m=�e ��:j'tbe�reta�+e�l�a�#:... �A, . , ,. � � "" � �,,.��yN��.�yy 1 : �.... �r ..: y '{�'�-,: f�C > � / �7Wr��YR',iiEi��VCiiiiTJ�..��!'��.�::� ,�.' ., ; �•• _�������*:�`Ir. �� ..��!� . � . fi�di�a l�8p01't�1�'CO��la'!��A��1e iiaAl�Ot a d�ma�t�.�a .� ���ai�a�;�'��rirl��t�f: : .�.:�tk�e�Co�a�t�iQt�:fu. o'�iak sad t�e►t t��,p����� � .- � _. � . � :�t - �� �al�pb�� ,.0 ,lYle l�T �g „ � - �; x a � _ � «, ,��C-�:��t�L� �, ri _ ss.�:;` ,�. _ :1 �'1:'�'. _ _ ;7 ` :x.�Y±"°X �;ci�. „a, a �� � . .�� _ i. ��. . . .. _._ ..- . ._ •i s,.":�'k�SC: t^ , � :tJune T.�6) . . . . ;�_���,. . , _ � ill