85-601 WHITE - CITV CLERK
PINK - FINANCE G TY O F SA I NT PA U L Council
CANqRV - DEPARTMENT � •
BLUE - MAVOR File N
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o n 'l esolution
Presented By
�/ �/�/ �� �,-�� �-
Referred To Committee: Date
Out of Committee By Date
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WHEREAS, it h s been eemed advisabie and necessary for the City of Sa t
Paul to expen Munici ai State Aid Funds for the improvement of Ford
Parkway betw en Mis issippi River Boulevard and Howell in Saint Paui.
NOW, THEREFO E, BE I RESOLVED, That we do hereby appropriate from o r
Municipal Stat Aid S reet Funds the sum of s 1,000,000.00 to appiy
toward the co structi n of said pro ject, and request the Commissioner o
Highways to rove t is authorization.
�
COUNCILMEN Requested by Department of:
Yeas s��� Nays
�rew Pub 1 i G WOI'ks (TEK� ��'�
Masanz
In Favor
Nicosia
Schefbel � _ Against BY
Tedesco
Wilson
�AY �985 Form Appro C'ty tto ey
Adopted by Council: Date
'\
Certified Pa s d y ou cil e e BY '� '
By 1 ;
r
/�pp v y Mavor: Date M Y 6 1985 App o ed by M�y�'for Submi si n o Counc 1
By j :�� sY
r
LI L `• J
ic Works QEP}1f�TMEAIT - ��,3 `lP�t' ND 1184 I
Tan Kuhfe i d CO�ITACT*
' 292-6277 PHONE
March 28 1 85 DATE 1 Q��� Q
AS� IGN NUMBER FOR ROUTING DER i All Locations for Si nature :
�, Department Director 3 Director of Managemen /Mayor
Finance and Management ervice Director 4 City Clerk
Budget Director
� City Attorney
WHAT WILL BE ACHIEVED BY T ING AC ION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The attached resolution is equire by the Minnesota Department of Transportation for the City
to use Municipal State Aid unds, hich have been approved by the Capital Improve nt Budget
Canmittee and the City Coun il for the Ford Parkway project. The amount in the r solution is
for more than has been app ved th ough the CIB process so that any future change through the
CIB process would not requi e a se ond resolution.
COST/BENEFIT BUDGETARY AND PERSON EL IMPACTS ANTICIPATED:
None. R�� iV'tD
, � , �,�� a P R <i i985
`��
�1AY0�;'S OFFiCE
FI NCING SOURCE AND BUDGET CTIVI NUMBER CHARGED OR CREDITEO: (Mayor's signa-
ture not re-
Total Amount of Transact n: quired if under
$10,000)
Funding Source:
Activity Number: Not pplicable.
ATTACHMENTS List and Numbe All At achments :
Council resolution.
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolu ion Re uired? Resolution Required? Y s No
Yes X No Insurance Requ red? Insurance Sufficient? Y s No
Yes X No Insurance Atta hed:
(SE REVER E SIDE FOR INSTRUCTIONS)
Revi,sed 12/84