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86-1523 WHITE - C�TV ClEr7K PINK - FINAN�E ./�-�• V COUI�CIl CANARV - DEPARTMENT � �JI 1 OF SAINT PAUL File NO. r/�� � BLUE - MAVOR . � .. cil Resolution Presented '���' / i Referred To Committee: Date 1� � �- � Out of Committ�e By Date BE IT RESOLVED, B�y the Counc 1 of the City of Saint Paul, upon reco endation of the Mayor and ,advic of t e Long Range Capital Improvement Budget Committee , that the Capital �Impro ement Budget, as heretofore adopted and araend d by this Council, is heredy fur her a ended as follows: � Current Amended Year Fund I�o . N . Project Appropriation Change Appropriation 1985 wPAS , s-551 s LT LINE SEWER $997 ,600 -S38o,o00 $617,600 � S PARATION 1985 WPAB � S-665 P ALEN CREER - O - +$380,000 $380,000 � I TERCEPTOR SEWER � 1985 Lake � -- rojects to be $300,000 -$300,000 - O - Overflow , etermined 1985 Lake 15-66 O HALEN CREER - O - +$300,000 $300,000 Overflow NTERCEPTOR SEWER 1986 Lake I -- rojects to be $250,000 -$250,000 - O - Overflow etermined _� ��f��''�.;\ 1986 Lake � 5-66 O HALEN CREER Z�±� _.,!�;�?�- �� +$250,000 $250,000 Overflow NTERCEPTOR SE ��� g�`� ���'��` � �� � �"�"����'��;� r��`�Ga APPROVED AS TO IUNDIN : ���,�e�s�'p��� AP V �i 4�J��ti�� .r��, ��.�. �'"- _ e ' �, u A. Schil�.er , D recto p � - gory Blees anc and Managemen Serv c��,a'�e� Budget Director , �• .. COUNCILMEN � '"` Yeas Naiys � Requested by Department oE: _ _ Drew N"os'a � [n Favor Public orks DJ Rettman , � _ Scheibel , Sonnen i __ Agalnst BY � T+ieses i Wilson ! Adopted by Council: � Date OV � - 1�6 Form Appr d by City ttor y Certified Y s Counci , ry By b s� By� App by Mavor: _ NOV � - ��86 Appro b Mayor for Sub ' si to euncil B _ — BY �.�f_ _ ;�� I Pubi i c Works DEPARTMENT �/�"�—/,�.Z3 No 4566 . • Dan"��'1 J: Du�ford CONTACT 292-6750 PHONE � �� � Se tem DATE Q,/ ASSIGN NUN�ER FOR ROU ING OR ER (Cli All Locations for Si nature : 6 Director of Management/ ayor � Finance and Manag ment S rvices Director 7 City Clerk u ge irec nrn v WHAT WILL BE ACHIEVED BY TAK NG ACT ON ON THE ATTACH�D MATERIALS? (Purpose/ Rationale) : R�r`�'��I�I� Availab.}e funds wiil be tra sferre within the Combined Sewer Separation Program. 0 CT g 1q86 �9_'°'-�ol Q�° GiT'� �i���,�E� 1��� �--�-'�"" COST/BENEFIT BUDGET RY AND PERSON EL IMPACTS ANTICIPATED: ,� RECEIVE _ Ho�e.� � �CT 319 6 � OFFlCE OF THE DI ECTOR DEPARTMENT OF ANCE MiD MANAGEMENT ES FINANCING SOURCE AND BUDGE ACTIVI Y NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of ransac ion: 550,000.00 quired if under $10,00Q) Funding Source• Water Poilut on Abatement $onds � and L ke Ove fiow Credit. Activity Number: ATTACHMENTS List a d Numb r All ttachments : Council Resolution DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Coun il Res lution Required? Resolution Required? Yes No Yes X No Insu ance quired Insurance Sufficient? Yes No Yes X No Insu ance tached (SEE RE ERSE SIDE FOR INSTRUCTIONS) Revised 12/84 � _. _ _ _, __ --T ,-- � � C� �/ C �e-�� .. � <�� --�sa � � f�h i CI OF SAINT PAUL €iii� � O CF. OF` TH�i: CITY COUiYCIL � . Commi�tee Repart - , F:i�.�nce Mana e e�t & Persannel �ommi�tee. _- - ; - � OCTOBER 30, 1986 1. Approval of; minut � from eeting held October 23, 1986. approved 2. Discussion of Cit Ha1Z/ ourthouse renovation, discussed . 3. Resolution �approv ng the 19$6-89 Agreement between Independent School D'strfct No. 625 ancl Unite Broth rhood of Carpenters and Joiners of America Twi City � Carpenters ;Distri t Coun il. approved 4. Resolution approv ng the 1986-89 Collective Bargaining Agreement betwee Independent Schoo Distr ct No. 625 and the Tri-Council Local 49, Local 120 and Local �32. a rov d ' S. Resolution; appro ing •th 1986-89 Maintenance Labor Agreement between' In ependent School Dis�trict o. 625 nd United Union of Roofers, Waterproofers and lied ,.. Workers,�.Local U ion No. -96. approved - . , . � ---- -- -- - 6. Resolution appro ing th 1986-89 Maintenance Labor Agreement between I ependent School DiStrict o. 625 and International Brotherhood of Painers and lied Trades Lo�als 61 a roved 7. Resolution autho izing n agreement with the State Department of Educa ion for the contiauatio of the Lending Library relationship with the city's D vision of Librar�es. a r ed 8. Resolutio�i amen ing the 1986 budget and transferring $6,375 from Conti gent Reserve te City Clerk Records and Elections. approved ; � .; 9'• �;. � .. ,:. 19R�-�:�#��.�,��ov'�xt.�'` �g x ` �o����ei .�c�� � � �i �t �y �.. . �a�ri�w�r'� .,:.. iy,. 10. Resolution requ sting he Charter Commission review and recommend app oval of proposed�ordina ce ame ding Section 12.04.1 of the City Charter perta ning to the hear�.ng of rievan es by the Civil Service Commission. a roved C1TY HALL SEVENTH FLOOR SAINT PAUL, ESOTA 55102 �;• '