86-1345 WHITE - C�TV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council
CANARV - DEPARTMENT �
BIUE - MAVOR . FIl@ NO.
Council Resolution ---�
� ��
Presented By
✓ Referred To � L� Committee: Date �
Out of Commit ee By Date
RESOLVED; By t e Cou cil of the City of Saint Paul , upon the request of the
Mayor and the positi e recommendation of the Long Range Capital Improvement
Budget Corr�nit ee tha the 1982 Capital Improvement Budget, as heretofore
adopted and ended y this Council , is hereby further amended as follows:
Current Amended
Appropriation Change Appropriation
Metro Parks G ant SG 83-54
(Battle Creek Pk. Re mbursement) 560,000.00 -$560,000.00 -0-
803-63900-079 -63379
Log # Parks a d Recr ation
C-1001 Centra Servi e Facility -0- +$560,000.00 $560,000.00 �
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Upon approval of the above amendment, financing for the Parks and � �'
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Recreation Ce tral S rvice Facility, Log #C-1001 , will be as follows: � o �
1.� N O
Current Amended � �. �,'
Financing Change Financing -� � �
.. � ,�
., ..,
1981 CIB $41,000 -0- $41 ,000 ��
1982 CIB $435,000 -0- $435,000 �°
Energy Retrof t CIB unds $134,968.40 -0- $134,969.40 a U
Metro Parks G ant SG 83-54 -0- +$560,000 $560,000 a �' l
610,969.40 + 560,000 1 ,170,969.40 � m -
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APPROVED as to Fu ding; APPROVED; �n �, � �
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Dept. Finance agement Servi��q udget D re or
COUNC[LMEN Requested by Department of:
Yeas Drew Na s �
Nicosia Communi t Services
Rettma�r" IR Favo[
Scheibel �
Sonnen Against
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Wilson p t �c
Adopted by Council: Date SEf Z 5 19vU Form Approve by City Attorney
Certified P s• Co ncil S ar BY
sy� �
A►pproved by Ylavor. a ��a-S � G �� APP�o Mayor for ubmi uncil
By � _ '�-�-�� sv
r��n�tn r� n n T _ ��: 19�6
CS/P�rks DEPARTMENT �Id(p-- 0 3793
s�Johtr 'Wi rka • . � CONTACT
292-7400 PHONE �
June 25 1986 DATE 1 Q�� � Q Q.
ASSIGN NUMBER FOR R UTING RDER Cli All Locations for Si nature :
_ r 5 Director of Manageme /Mayor
Finance and Man gement Services Director 6 City Clerk
7 Parks and Recr a '
City Attorney
WHAT WILL BE ACHIEV D BY KING ACTION ON THE ATTACHED MATERIALS? (Purpose/ �c�����
Rationale) :
This action s nece sary to authorize an increase in the J U L 3 0198�
construction budget for the Parks & ' Recreation Central Service
Faci li ty, an is re ommended for approval by the Capital Improvement
Budget Cornrni tee. �� I����.�-..;��,��,� �i Y ATTORN��
�\.�`� ,r-�� .1u�_ 3 � ��a�
RECE VED
� ,,,_,� „r JUL 1 1586
COST/BENEFIT BUDGE ARY AN PERSONNEL IMPACTS ANTICIPATED: ' ���`"' " `'T�``��-
Co�amuiifv
.i��: I�GI.�Y�;r:� ._ '. .
Increase con tructi n budget by $560,000.00
for a new pr ject t tal of $1 ,170,969.40 r,�U�. � R ��!��'
OFFlCE OF T N:: _�
?EP.ARTMENT � _- c-
.0 �QANAGEM�i�f 5�...•
FINANCING SOURCE AN BUDG ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of ransa ion: $�60,000.00 quired if unde
$10,00Q)
Funding Source: Met o Parks Grant SG-83-54
(Ba tle Creek Park Reimbursement)
Activity Number: 803 63900-0799-63379
ATTACHMENTS List a d Num er All Attachments :
1 . Council R solution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
xYes No Council Res lution Required? Resolution Required? Yes No
Yes x No Insu nce R quired? Insurance Sufficient? Yes No
Yes x No Insu nce A tached:
SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
` CITY OF cAINT PAUL � ���y5/
��h ` AJ
;;,i,}�'�t�i1 OFFICE OF TF3F CITg COUNCZL
Committe� Re�ort
F an� Mana eme�t & Persannel Committee.
SEPTEMBER 18, 1986
1. Approval of mi tes from meeting held September 4, 1986. approved
2. .R�aat���Ei, a_�e iag the 1982 Capital I�ravement Bt��tget brp traneferr g $560,000
fron Met o P#�r Grant (Bsttle Czeek Paxk Reimbt�se���: to Log � Pa s and
Recrea. -�- C ` Eral ServiCe Facility (lafd over from .September 4, 1 86).
ap�►�co�z � �Rettman dissenting) � :,
3. Resoluti n. ame ing the 1986 Capital Improvement Budget by adding $1 ,000 to �
the Fina cing an and to the Spending Plan for Park Nursery Tax Inc ements
(Edgcumb Comm ity Recreation Center) . approved
4. Resoluti n ame ing the 1986 budget and adding $17,000 to the Financ' g Pian �
- and to t e Spe ing .Plan for City Property Management Fund - Buildin Repairs
(City Ha 1 fac e). approved �
5. Resoluti n ame ing the �986 budget and transferring $4,750 from Con ingent
Reserye o Civ' Organization Contribution. - approved
6. Resoluti n cons nting to the issuance of Port Authority Revenue Bonds in the
amount o $740, 00 to finance construction of an office/production f ility
for Bens n Inve tment in Empire Builder Industrial Park. approved
7. Resoluti n cons nting to the issuance of Port Authority Revenue Bonds in the
amount o $985, 00 to finance the construction of an office/producti facility
for Glas Servi e Company in Energy Park. approved
8. Resoluti n esta lishing the rate of pay far Administrative Assistant Public
Works De artmen in the Salary Plan and Rates of Compensation Resolut'on in
Grade 16 Secti n I D 4, Professional Employees Supervisory Group. approved
9. Resoluti n auth rizing a five-year lease agreement between the city a d Port
Crosby A sociat s (Amhoist) on behalf of the Police Department for t
expansio of th Impound Lot (laid over from September 4, 1986). laid over indefinitely
10. Resoluti n auth rizing an agreement with Independent School District o. 625
whereby he Sai t Paul Police Department will provide School Police P trol
services during the 1986-1987 school year. approved
11. Resoluti n auth rizing an agreement with the State Department af Aeal h whereby
the city will p� ovide laboratory screening tests, health and risk red ction
counseli g and hysician referral services to individuals identified s being
at a hig risk f developing Acquired Immune Deficiency Syndrome (AI ).
approv d
CITY HALL SEVENTH FLOOR SAINT PAUL, INNESOTA 55102
et�sae
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