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86-1142 WHITE - C�TV CLERK PINK - FINANCE G I TY O F SA I NT PA U L Counci! 1 CANARV +DEPARTMEN File NO• ��+-/��� BLUE - MAVOR �.' CQu cil Resolution �`� J Presente y -_ � -��-�� � Referred T �1 (��1�'� « Committee: Date Out of Co ittee By Date BE IT RESOLVED by the Council of the City of Saint Paal, upon the recommendation oi the Maqor and dvice of the Long-Range Capital Improvement Eudget Committee , that the Capital Im rovement Budget, as heretofore adopted and aeended bq this Council, is hereby furt er amended as follo�s: FINANCE CIIRRLNT AMENDED YEAR SOIIRCE L G NO PROJECT APPROPRIATION CHANGE APPROPRIATION =z=sasmm=s=sas s��smssssss=sa�:stsm=s=as�asssssss:aassssams:ssssssss=sssssssasss=�� 1986 CIB R RX CIB Reaerve $171,300 ($150,000) $21,300 Contingency 925-90086-xxxx-70004 1986 CIB C-17U2 Public Safety $2 ,016 ,OU0 $150,000 $2 , 166 ,000 Bldg. Remodeling 925-94086-xxxx-74103 Page 1 of 2 Yeas COUNCILMENa Requested by tmen�of: Ni� ' U �/ �-�..i Rettm�p.-�� � [n Favor Scheibet �' • - Sonnen _ �_ Ageinst BY �!r � �p/^� a lb�waa� Wilson Form Approv by City ttorney Adopted by Council: Date Certified Pa s d un .il S r ar BY g�, Approved by Mavor: Da _ Appr Mayor or Sub ' on t il BY - – — wMITE - GTV CLERK � PINK - FINANCE GITY OF SAINT PAUL Council / � C4NARV - DEPARTMEN File NO• �l //� BLUE 'MAVOR i e+ � Council Resolution Presented By Referred Committee: Date Out of Co ittee By Date II Reaulting in tl� following financing plau for C-1i02 , Pubiic Safety Remodelings � CIIRRENT AMENDED APPROPRIATION CHA�TGE APPROPRIATI�N 1984 Capital I rove�ent Bonds $110,000 -0- 110,000 1985 Capital I rovement Bonds $1,60�,000 -0- $1 ,600,000 1986 Capital Im rove�ent Bonds $2,016 ,000 $150,000 $2 , 166,000 1986 General Re enne Sharing $364 000 -0- , $364,000 TQTAL FINANCING $4,090.000 $150,000 $4,240,000 s a:s ie a s::s s s =s s a s:s s s a :s s s a:s s=:s m APPROVED AS TO INANCING: APPROVEDs f � ��� �. ----- --------- ---------- -- ---- -- - -------------- Eugene A. Schil er, Directo � Gregory 1 es Finance aad Man gement Services Budget Director .Che St. Paul Lon -Range CapiY�l I�rprov�m��! Eudget Committ e zeceived�his r��u�:st on (dat �� "' �O anci r�cc�.:��::.:�s Page 2 of 2 �� �' �� e COUNC[LMEN Requested by Department of: Yeas �� N ys Nicosia � [n FaVO[ ���� Rettmawr� 'T S�heibe� B l, l = GL1�(�(�L�KXG�✓ Sonnen �__ Against Y —�,o Tedeses Wilson Adopted by Council: Date ��17 1 �f �p6 Form Appro d by City ttorney Certified Ya-• BY By� App ov d y Yfavor. t Appro by Mayor for Submissio ncil ay — sy t'UBUSHED Al�G 3 01986. ., DEPARTMENT � alo��a�j` N� 398� • f l Joe P lski . . • • CONTACT ; PHONE DATE 1 Q/�� QQ ASSIGN NUMBER FOR OUTING ORDER Cli All Locations for Si nature : r li Director of Management/Mayor inance and M agement Services Director � City Clerk City Attorney WHAT WILL BE ACHI ED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rational e) : Additional ,fin ucing reqnired to cover change orders is pro�ided a�loving project to Ipro eed. �� � � 'LS� �Q � � � ' ' - �� .�, JS o�DOp _ Z� R+��.+�. F' � R�ty,�, �o o D COST/BENEFIT, BUD TARY AND PERSONNEL IMPACTS ANTICIPATEO: 'L.S D� � `�� RECEIVED �`t'�� ��L 1 � 1yab -- RECEIVED _ Pro ect can co tinue on �chednle, CIB Con �� i ^ j • t1�la'�'� (�t�d6Erve rednce�:'�- � ''% ���6 OFFICE OF THE DlRECTOR DEPARTMENT OF FiNANCE AND MANAGEtviENT SERVIC�S FINANCING SOURCE D BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- $150,000 ture not re- Total Amount o Transaction: .quired if under 1986 CIA Contingenee Reaerve $10,000) Funding Source ��c�'v�� 90086 Activity N�mbe : �JUL 1115$� ATTACHMENTS I.ist and Number All Attachments : 1. 4onn il Besolution �I'rY �T�Q�I��� � .�,�'.,� ��: �. :� - , DEPAR��NT RfVIEW . CITY ATTORNEY REVIEW - - Yes ' _ No ' Cou cil Resolution Required? Resolution Required? Yes No Yes�`���;;�j*I�+a�s rance Required? Insurance Sufficient? Yes No ;�:Y�s�'. Na��,'�•Irts rance Attached: �: - , - - (SEE REVERSE SIDE FOR INSTRUCTIONS) : Revised 12/84 , . �,`=��-���� � . . �� C tE=-� ,,--�. _+,'..�• '� !; CITY OF SA.INT PgUL '::ri� £ OB`FICE OF TH� CITY COUNCIL � I � ......�"^ . . i �OIl1I111�t�� �2 Or� � � F:i�ance �Iana ement & Persannel �ommitt�e. � AUGUST 7, 1986 1. Appr al of minutes from meeting held July 31,1986. approved 2. Reso tion establishing the title and specifications for Street Services Work and abolishing titles and specifications as listed (laid over from June 26, 1986). laid over to November 3. Reso tion providing for a review of the qualifications of Deputy Chief of Poli e by the Personnel Director and the Civil Service Commission (laid over from July 31, 1986) . approved �� �. Re� ts�a�'�aa�.nng th� �1986 eapi�a� i�rxave��,, _ e� bY� . #�'�'��t8 �i3�t�' from EIB Con,�ingent Re�erve �o PubZic Sa� Buil � ��,g lai ov�esr froa Julp 3i, 1986)• : �ppx�red � 5. Reso tion amending budget by transferring �3,000 from Contingent Reserve to C ty Attorney Admn. - Police/Conmunity Relations Task Force. approved 6. Reso tion amending the 1986 Capital Improvement $udget to provide financing for lock L skyways and site improveaents ($675,205) . approved as amended � i 7. An o dinance amending Chapter 331.30, Subd. 3, of the Legislative Code per- tain g to exemption fron license fees for certain itinerant food establishments. lai over 8/21 8. Admi istrative Orders: � D-80 5: Budget revision in the Public Works - Capital Improvement Bond Fund. laid ver 8/21 D-80 6: Authorization to purchase marina supplies needed to operate Watergate Marina. di ussed D-80 2: Addition of $11,887.85 to the contract for tuckpointing at Fire Station No. 20. lai over 8/21 HEARD iI ER SUSPENSION OF RULES 9. Reso ution requesting the city to fund their respective share of the elevator auto ation project. passed out w/o recommendation CITY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102 i s�as