86-1026 WHITE - C�TY �LERK
PINK - FINANCE COUIICII ,//�/-
CANARV - DEPARTMENT GITY OF SAINT PAUL File NO• 4_ ' 1���
BLUE - MAVOR
Council Resolution ��^�
�
Prese ted By
Referred To � ��' �-L Committee: Date � �� � ���
Out of Comm ttee By Date
BE IT RESOLVED, y the Council of the City of Saint Paul, upon recommendation
of the Mayor and advice of the Long-Range Capital Improvement Budget Committee ,
that the Capital Improvement Budget, as heretofore adopted and amended by this
Council, is here y further amended in the following particulars:
Current Amended
Year Fund Lo No. Project Appropriation Change Appropriation
1975 WPAF - STORM WATER PONDING $ 250,000 -$11,788 .95 $ 238 ,211.05
1979 WPAF S- 7 ' ST. ANTHONY RELIEF $ 100,000 -$ 3,388.10 $ 96 ,611. 90
1979 WPAF S- 2 STORM WATER PONDING $ 100,000 -$48,619. 40 $ 51, 380.60
1984 WPAF S- 704 ST. ANTHONY HILL $2, 336 ,049 -$31,203. 55 $2, 304,845.45
1975 WPAF S- 702 BROADWAY-SIXTH SEWER -- +$11,788.95 $ 11,788 . 95
1979 WPAF S- 02 BROADWAY-SIXTH SEWER -- +$52,008. 50 $ 52 ,008 . 50
1984 WPAF S- 02 BROADWAY-SIXTH SEWER -- +$31 ,203. 55 $ 31,203. 55
APPROVED AS TO F DBNG: APPROVED:
�
M
///���-n�/Y
Peter ames, ire tor '�'� Gregory Blees
Finance and Manag melnt Services Budget D�ir� o � 6�
.i a .,��aurl Long-Range C� �� T
. ��z�al �oxc�r�mc;r.t
�:�:adget Conmittee r�ceived t�is requ�;.t on
(�?ay '/Z � aad r ,
�c.mm�nd�
COUNCILMEN ' Si ned•
Yeas �_ Na s Requested by Departm�nt oE:
r-�—
Nicosia l � Publ i c Works (RGP 6-6-$Ei�
Rettman �n FBVO[
Scheibel �/
so��e� __ Against BY
Tedeseo
IRIiFaoT /'
�U�- z�f- ��86 Form Ap ved y Attorney
Adopted by Council: Date
Certified Y•: •ed Cou .il ec e BY
B}•
Approved b Ylavor. ���_�L � 2 � ��d°ed Mayor Sub is ' n to Council
.
� .
sy sy
PUBtiSHEO AU G 2 1986
-Public works DEPARTMENT ��'l��0 2996
r
.
L�rry H.� Luet CONTACT
292-6113 PHONE
,June 18, 1986 DATE • �Q,i�i� ,, Qi
ASSIGN NUMBER FOR U NG ORDER Cli All Locations for Si nature :
6 Director of Management/Mayor
� Finance and Ma g ent Services Director 7 City Clerk
_ � h
City Attorr�ey ;,� � �'��*°�n-
WHAT WILL BE ACHIEV D Y TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Provide additional fu ing for this pro�ect. Extra work was required to complete the project
as designed due to un own underground conditions. In addition, extra street restoration was
performed when ext s' e areas of deteriorated concrete base was encountered.
,
R WAY-SIXTH STORM SEWER
it� Projects 85-5-1520B2, 85-5-1677B1, & ss-P-o9siB _ R EC EIVED _
on ract No. L-8970
ct' vity ��62666-732-000 ���� 2 � 1986
COST/BENEFIT, BI�DGE R , AND PERSONNEL IMPAC7S ANTICIPATED: OFFICE OF THE DIRECTOR
� DEPARTMENT OF FiNANCE
dd �tional Contract Cost $95,OOO.�D MANAGENiENT SERVICES
�
�� ��C�I�f t.D
���j,\ �.:.j .
��Y �� .���� �
'1, .t t�, �P .
. '� i;,;��i�'+�:�1 �. ����1'J� . .
FINANCING SOURCE AND BU GET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
: $ 95,000.00 ture not re-
Total Amount of T an action: quired if under
75 WPAF $ 11,788.95 $10,00Q)
Fundin Source: 79 �'� Log s-27 � 3,388.10
9 Log S-72 $ 48,619.40
84'WPAF Log S-0704 $ 31,203.55
Acti vit,y Number: 6 66 -732-000 L-8970 g5 b G ,�v RECElI�ED
ATTACHMENTS List an N '' ber All Attachments : ��N 2 � 1g86
Council Resolution fo Amending Capital Improvement Budget ..r
��
CIiY a�T��a►��Y
�
��,
;
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Re olution Required? Resolution Required? Yes No
Yes No Insuran e equired? Insurance Sufficient? Yes No
Yes No Ins�rran e �ttached:
'�(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
. _ �� �� C ( ��-�<
�� CITY OF SAINT PAUL � �� ' ����D
+ ::,se'f:s„ _
.;:u� ;;i.ul I OFFICE OF THF CITY COU�TCZL
... '
.
Commlttee Re ort
� F
�i� e l�ana ement & Personnel Comn�ittee.
• � JiTLY 17, 1986 ;
1. Approval of minutes from meetiag held July 10, 1986. �nroved _
2. Discussi n of Citywide Information Services operating PR1ME supermini computers
in two 1 cations: Police Annes and Public Safety Building. discussed
3. Resoluti n amending the 1986 budget by adding $168,843 to the Spending Plan �
for City Property Management Fund - Hill Str�et Warehouse (laid over from
7/10) . a roved . .
4. An ordin nce establishing the title of Lggal Assistant III in the Office of
the City Attorney in the Unclassified Service. approved
5. Resoluti n approving the Memorandum of Agreement which amends the 1985-86
Collecti e Bargaining Agreement between the City and the Pipefitters, Local
455. a � roved
— �
- __ � -
' 6: Resolut ri amending the Salary Plan`"and Rates of Compensation Resolution in �- -
Grade 21J Section V, and establishing the title of Legal Assistant III and
establis� ing the rate of pay i.n the unclassified position. a�proved
7. Resolut' n approving Memorandu�► of Agreement amending the 1985-�987 agreement
between he City of Saint Paul and International Brotherhood of Electrical
Workers Loca1 110. approved '
� - .
8. Resolut on approving 1986-1988 Labor Agreement between the City of Saint Paul '
' and the Tri-Council Bargaining Unit represented by Locals 49, 120 and 132.
a r ved
9. Resolut on amending the 1986 budget by adding $10,000 to the Financing Plan
and to he Spending Plan for S�ecial Projects/Generai Government, approved
10. Resolut on amending the 1986 budget by adding $76,475 to the Financing Plan
and to he 'Spending Plan for Dislocated Workers - Consolidated Project.
a r ed
11. Resolut on amending the 1986 budget by transferring $885 from General
Govermm �t Accounts - Finance Department to. Community Services - Parks and
Recreat on. approved
12. 8esplut oaMa�nding the Capital �mprovement Budget by transferring �95,OQ0
fro}� � iv�ties as listed to Broadway - Sixth Sewer. approv��l
13. Resolu on amending the 1986 Capital Improvement Budget by transferring
� $70,62 .47 from Contingency to Chestnut - Shepard Road Interchange. approved
CTTY HALL I SEVENTH FI.00R SAINT PAUL,MINNESOTA 55102
�
a�„aa
I -- _ _ ._.__�_..---- ----.,_-