86-1344 WHITE - GTV CIERK
PINK�� - FINANCE G I TY O F SA I NT PA U L Council 3 �
CANARV - DEPARTMENT
BLUE - MAVOR Flle NO•
` � �'ouncil Resolution �
Presented By �
Referred To `'� �V �-'L Committee: Date � � �
Out of Commi tee By Date
WAEREAS, $612, 000 ha been appropriated for expansion of the Edgec be Community
Recreation Cent r wi h tax increment financing from the Park Nurse y Tax incremen
District; and
WAEREAS, the pr ject is nearing completion and costs exceed approp iation by
$17, 000 for a t tal roject budget of $629, 000; now, therefore
BE IT RESOLVED hat, upon recom�endation of the Mayor, the Park Nu sery
Development Tax Incr ment General Obligation Debt Service Fund and the 1986
Capital Improve ent udget, as heretofore adopted and previously a ended by this
Council, be fur her ended as follows:
Park Nurser De elop ent TIGO Debt Service Fund, 968
Cu�rent e�iaea
Financing Plan Budget Ch-angE ud et
89115 Undesigna ed F d Balance -
1986 Park Nurse y Tax Increments 0 + 17, 000 17, 000
S endin Plan
89 15- 537 Oper ting 7.Yansfer Out 0 + 17, 000 17, 000
pag 1 of 2
COUIVC[LMEN Requested by Department of:
Yeas p�gW Nay
Nicosia
Rettman IIl FBVOc
Scheibel
Sonnen __ Against '
Tedesco
W i Ison
Form Appro by City Attorney
Adopted by Council: Date
Certified Passed by Coun il Secret ry BY
By�
Approved by ;Navor: Dat Approve y Mayo ' sion to Cou cil
Bv - —
Com�aanit ervic s DEPARTMENT (i�`- �'�3�� ND 3989
• ° John Wirka CONTACT
�
' PHONE
/25/86 DATE 1 e�r� e� C'/
ASSI NUMBER FOR R UTING RDER Cli All Locations for Si nature :
D artment Direc or � Director of Managemen /Mayor
Finance and Mana ement ervices Director � City Clerk
� City Attorney
WHAT WILL BE ACHIEVE BY TA ING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Costs for const uctio of Edgcumbe Con�mur�ity Recreation eenter wil be ,
b�dgeted in fal .
RECE �-
AU G 2 1986
COST/BENEFIT BUDGETA Y AND PERSONNEL IMPACTS ANTICIPATED: OfF'ICE OF TH DtRECTOR
OEPARTMENT F E�f'fNANCE
Contract can be aid n full and Project can be closed o11dD MANAGEM TSERVICES
��0.=��=- `���:�
,����� ' i�u0
�;1��'�;," � r �:���'�
FINANCING SOURCE AND UDGET CTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ' ` "` �
ture not re-
Total Amount of Tra sacti n: S1 7,000 quired if under
Un esignated P'und Balar�ce $10,00Q)
Funding Source: Pa k Nurserp Develop�aent
Ta Increment G.O. Debt Service Fund
Activity Number: 89 15 R��'�- �`,�F!�
ATTACHMENTS List and umber 11 Attachments : AUG 2 ���s
see attached resolt�tion
'S"a j r —S ...,..D,:-,1"'
1. Council Resolution �� � � � � °'�`�'``��
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council R soluti n Required? Resolution Required? Ye No
Yes No Insurance Requir d? Insurance Sufficient? Ye No
Yes No Insurance Attach d:
{SEE EVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84 s�
. . �r /�'f�/
F��, , � CITY OF S�.INT PAUL
:�:a�i � •
;;,i, �i�,t�� OFFICE OF TFIE CITY COIINCIL
�OIl1I111.��2� ���?Qrt
F: ane l�ana eme�t � P�rsonnel Committee.
SEPTEMBER 18, 1986
1. Approval of min tes from meeting held September 4, 1986. approved
2. Resolutio amen ing the 1982 Capital Improvement Budget by transferri g $560,OOQ
from Metr Park Grant (Battle Creek Park Re�mbursement) to Log �� Par s and
Recreatio - Ce tral Service Facility (laid over from September 4, 19 6).
approved (3-1, ettman dissenting) �
3. Reso�.utio . amen ng the 1986 Gapk�eal I�provement Budget by adetfng �i7, to
the Irit'�a ing P n and to the Spending Plan for Park Nursery Tax Incr ents
fEdgcu�bt Ec�e� �y Reereation Center). ` approved
4. Resolutio amend'ng the 1986 budget and adding $17,000 to the Financin Plan
• and to th Spend'ng ,Plan for City Property Management Fund - Building epairs
(City Hal facad ). approved
5. Resolutio amend ng the I986 budget and transferring $4,750 from Conti gent
Reserve t Civic Organization Contribution. approved
6. Resolution conse ting to the issuance of Port Authority Revenue Bonds n the
amount of 740,0 0 to finance construction of an office/production fac'lity
for Bensen Inves ment in Empire Builder Industrial Park. appraved
7. Resolution conse ting to the issuance of Port Authority Revenue Bonds i the
amount of 985,0 to finance the construction of an office/production acility
for Glass ervice Company in Energy Park. approved
8. Resolution establ'shing the rate of pay for Administrative Assistant - ublic
Works Depa tment n the Salary Plan and Rates of Compensation Resolutio in
Grade 16, ection I D 4, Professional Employees Supervisory Group. a roved
9. Resolution author zing a five-year lease agreement between the city and Port
Crosby Ass ciates (Amhoist) on behalf of the Police Department for the
expansion o the mpound Lot (laid over from September 4, 1986) . laid ov r indefinitely
10. Resolution uthor zing an agreement with Independent School District No. 625
whereby the Saint Paul Police Department will provide School Police Pat 1
services du ing t e 1986-1987 school year. approved
11. Resolution uthor' ing an agreement with the State Department of Health hereby
the city wi 1 prov'de laboratory screening tests, health and risk reduct on
counseling nd phy ician referral services to individuals identified as eing
at a high r sk of eveloping Acquired Tmmune Deficiency Syndrome (AIDS) .
approved
CITY HALL SEVENTH FLOOR SAINT PAUI,M OTA SSI02
�ose
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