85-824 WHITE - CiTV CLERK
PINK - FINANGE GITY OF SAINT PAUL Council yM /j
CANARV — DEPARTMENT File NO• V� �^ � �
BLUE — MAVOR
1
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
BB IT RESOLVED, By the Council of the City of Saint Paul, upon recommendation
of the Mayor and advice of the Long Range Capital Improvement Budget Committee ,
that the Capital Improvement Budget, as heretofore adopted and amended by this
Council, is hereby further amended as follows:
Current Amended
Year Fund Log. No. Project Appropriation Change Appropriation
1985 MSA S-0313 FILLMORE AVENUE $226 ,000.00 +126 ,000.00 $352 ,000.00
State St. to Plato Blvd.
1985 MSA 5-0107 BURLINGTON ROAD $770,000.00 -126 ,000.00 $644 ,000.00
Springside to Totem
APPROVED AS TO FUNDING: APPROVED:
.
.
ter Hames, irector Gregory Blee
Finance and anagem�e),n, t Services Budget Direc or
�"�Q'�- n� ' C''� :��t:il��,^.Z'i.. 47 a
`.J'�' �tr� C`e,Pl;�� f"*lY�F��3%;!?+'1t
6-11-d� � ':��e Commi�ta3 rec��+r�d tha.s r���:�f�4c 9�
(�ate ..,�
aad r�eos��i�ri�
S�aec�: �'z-�'� � � � Le�
COU`�EN � Requested by Department of:
Yeas �e�� Nays (DJD� 5'23'85
orew Pub 1 i C orks
Masanz / [n Favor B C��� -
Nfcosia 5� �>
�sstie�ef __ A ga i n s t Y
Tedesco
'�VMiFserr
JUN 1 8 1985 Form Approved y ity torne
Adopted by Council: Date
Certified a e Cou cil , ta BY
By �;
t�pproved b Nlavor• �?—�.�—�s-JUN 1 8 98bPpro d y Mayor for Subm' i to Council
gy � By
PuB��sNED JUN 2 2 1985
Public Works . DEPARTMENT � 0 1 1 9 8
� nf ' CONTACT �-�`� �/
: + � PHONE
; k' � DATE 1 Q��� QQ
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
--..�
6 Director of Management/Mayor
3� Finance and Management Services Director � City Clerk
i�.�.�±•�.Y.
I City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :REG+ErV�D
A�di.tional funding will be transferred to the FILLMORE AVENUE PROJECT. �U�
13 »�
�� 5. : .�� CITY ATTO
�� � �I � ,�--�v�� RNFy
�� �.`g��
CdST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED�v��'.^ ��c�G�
- $' � � ���� $�'rT;@99-ef�he transfer
i�s f rom a project that will not be constructed until 1986. If�this funding must be
neimbursed, then expected balances from 1985 projects will be transferred.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $126,000.00 quired if under
$10,00�)
Funding Source: Municipal State Aid (MSA)
Activity Number:
ATTACHMENTS (List and Number All Attachments) : R F(;F�\�FD �
Counci i Resolution �UN � 1 �Q��'
2_
pF��;; t;;- ,H ,�! :rOR
DEP, ,- x--�,; �r �"` � .E
� f11�� �''�.'i ,��.._.ivi�i`i! 'ti'�.i�v�..�S
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
� Yes �No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
.
I
� Revised 12/84
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:�.•.�� t�••��-;:�=�,".'( te.�:� • ..
'"��,�'. /:� � u ' D o t e : JUNE 13 I9 8 5
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. C O f�l! I�/1 I�T � E F� E P O �T
_ , i O = Sasnt P�� I Ci►y Cau ��ii . � � .
��' � �'�� � C�M�1 t ��� � O i? FINANCE, MANAGEMENT & PERSONNEL
� ' C�Q ! c'�-. JAMES SCHEIBEL �
�. Approval of minutes from mee*_ings he�d June 6 and June 7, 1985.
2. Ordinance amending the Civil Service Rules pertaining to six unciassifie�
positions in the Oepar±ment ofi Pianning and Econvmic Development ana
striking in its entirety Section 34.C. (Personnel ?�n � ���r r, l��/ ����,Y/YLilrit'IG�1
f�f� (�t� l
3. Resolution amenc+ing the 1985 budget and adding $47,455 to the Financing�S ���,
Plan and to the Spending Plan for Public Heaith Nutrition/Pubiic He�ith.���y� n �/
(Community Services} '
����%v��.� �,�
�« �
4. Resolution adopting an amenc�ment to the St. Paul Capital Allocation ±;
Policy 1986-1?87. (PED} ��G� - �����/��:
�,�-��� _ . _ _
5. Resol��tion consen-ting to tlie issuance or Port Authvrity Revenue Soncis in
the amount oi= $1, 175,000 to finance new potlution control eq ipme�t �or �
ETA Systems, Incorpvrated in Energy Park. (Port Autharity) �� ,,,,y/ � •
�� �
6. Resolution consenting to� the issuance of Port Autriorfty Industrial Revenue _
Sonds in the amount of $900,000 to finance remodeling to the former Car- •
dQZO Warehouse at Fifth 8� 6roadway for MarketHouse Limited Partnersnip �
(Port Authority) � �1�� �ve� I ���� . .
._�7 <
7. Resolution conse�ting to the issuance of Port Autharity Revenue Boncts in
the amount of $470,OOQ to finance construction or a building in Riverviek .
Industr" i Park for Han�C. and Sue F. Liu. (Porz Authority)
/�rz%�1�� � � �
8. Resoluti n consenting to the issuance of Port Authority Revenue Bonds in
the amount of �Z,OOO,OOO to finance the purchase of the former Nor�h-
wester 8el Telephone Company Building at 223 Plato Boulevard. (P.A.)
�UL�
9• ��i w• , ..�r�. �t i�en Part i c i pat i on budgets
. ����
NOT ON P AR�D AGEiVD :
Resolution transferring $77,976 to the project to reconstruct
Hamline Avenue from Hoyt to Larpenteur� ���r 1�� ,./J
. U f�C_.
Resol t' on trans�e� rring �����'�;�, to the illmore Avenue Project.
� ,�I�'(��ed�:_.
R so��o transferrirn,� $132 000 to the White Bear Ave. Paving Project.
e 1 t � IJ�6C____. � -
C:iY HALL ��/�5���-��FLOOR SAINT P�ZUL„�II�tiESOT.-�55I0?
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