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85-1269 i Wf11TE - CITV CLERK PINK - - FINANCE G I TY OF SA I NT PAUL Council CANARV - DEPARTMENT - 9 BLUE - MAVOR File NO. � -/��• � Co�uncil Resolution Presented By Referred To l�/��.E- Committee: Date �� �� "g-�� Out of Committee By Date BE 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 Hudget, as heretofore adopted and amended by this Council, is hereby further amende8 as follows: � Current Amended Year Fund Log. No. P o 'ect Appropriation Change Appropriation 1985 MSA S-1508 FORD PR Y. RECONST. $1,198 ,482. 95 +655 ,000 $1,853,482. 95 Mississ 'ppi Blvd. to Snelling 1985 MSA S-6614 1985 COI�TINGENCY $ 273,937 .00 -273,937 $ - 0 - 1985 MSA S-0107 BURLINGxON ROAD $ 644 ,000.00 -381,063 $ 262,937 .00 Springside to Totem APPROVED AS TO FUNDING: APPROVED: I r � \� � - �--- ______, D i r e c to r Q���' 1'he St. Paul Long-Ranc,�@�t�! � er.i Finance an Management Servic�sBudget Commiftee rece�►���$�leb"ntor .r. .� ,:- (date) � � - - a��1 rac:.-�:���ncs �� �v , -- ---- - - �: G � �f� COUNCILMEN ' Requested by DepartmenE of: Yeas Sp� Nays � Public Works (DJD� 7-31-85 Drew Irt FBVO[ Masanz �, /�2"'"" �. Nicosia l ssheibsl __ A gai n s t BY � Tedesco Wilson SEP 1 9 1985 Form Approved y Ci ttor y Adopted by Council: Date � Certified Y-s d .ouncil S et BY gy �\�1T.�� t#pp by I4lavor: Date SEP 2 0 1985 APP� by ayor for Subm' ion Council � PUBUSNED S t�1' Z � 1985 • Pub 1 i c Wo�ks_ DE PARTMENT ���lo N� 1 O H �n i e 1 J. Dunford ' CflNTACT 292-6750 PHONE July 31 , 1985 DATE I e�r� e� ASSIGN NUI�ER FOR ROUTING ORDER Cli All Locations for Si nature : ' st��c 6 Director of Management/Mayor Finance and Management Services irector 7 City Clerk City Attorney WHAT WILL BE ACHIEVED BY TAKING ACTI N ON THE ATTACHED MATERIALS? (Purpose/ - Rationale) : Funding will be transferred to FORD PARKWAY PROJECT to finance extra work which must be done. Most of the extra cost is due to t failure of the existing base because of poor subgrade material . ��c�'��� RECEIVED A � �� 1 � ��r��'� ��ro�, auG 16� 19� S OfiFj�E COST/BENEFIT BUDGETARY AND PERSONNE IMPACTS ANTICIPATED: CITY ATTORNEY Funding will be transfe�red from BUR INGTON ROAD PROJECT which will not be constructed this yea�. Funding will have to be trans erred back to this project as balances from othe� proJects are identified. FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of Transaction: $65 ,000.0o quired if under $10,00Q) Funding Source: 1985 Municipal tate Aid Activity Number: ..� RECEtVFD ATTACMMENTS List and Number All Att chments : � Counci 1 Resol ut ion AU�G 1 5 lUB`,i OFFICE OF rH� pj,2F�T�R DEPARTA�ENT �F F�•�:q•;t: E AND MANA��:;,�EN t S�:�ytCES DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Council Resolution Req ired? Resolution Required? Yes No Yes X No Insurance Required? Insurance Sufficient? Yes No Yes X No Insurance Attached: (SEE REVERS SIDE FOR INSTRUCTIONS) Revised 12/84 d „° A fINANCING t . • o°, ° n � ° ° • CODfS COST IOENTIFICATION ~ � .. �, ^ 7 A m .� D 7 - aL a � � � o�i � r � Z �- 2 D �j � � �k N O1 rt 00 1 tU > � � 1 0 C � .� « � f� .i � fD 7r (1 O �n e� r m � r� 3 a p -n � Z tn ;� ' '^ ` o� `. , A '< p I D D �j N � fi� p v c. .� n `� n 3 w C I r. 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' ' ��-,�=/��9 ��;��"�-'�'��� C�'�'Y" OI+' S.A,.INT PATJL r?�•-' i�. };:> • �:"' ��--�=.�s . �' -OI''r�ICI�: OI+� TFII: CITY COUNCIr., �'� ��r.:;.,.,:•:. ,. � - j� �i.in�7�cu...:.,r � �. . Z, 1�',�:_1l1^fC:� 1��'� . � \ , r���'� t.� ' � • t.-. � " : �,- D d t e . Sept. 5, 1985 . ���---� �.:r: - �"��::. ..-��, . � � COMM [TT' � E �` REPORT � . - . TO � Sa�nt Pau 1 Cit� Cour�ci�E - . F E� O I� = C O�C�(�`f'@ e O n FI NANCE, MANAGEMENT � PERSONNEL - . � � ' CHAIR James Scheibel . -.,- � ;�- — ,1 ------- - � . �.�.: ':i i i .��'' . . � ���`"�.�_ti.S1�tI�-A�'., . . , "'.��;i= _ ,��.;;:,� � (iEGULAR CONMI TTEE: ' ' ' ' .. • • • ' r �'s; �,�cs ' � . .. . •. . • ' . ' . • ' � ' ' ' • V `-�'� . ` '�`' �� • i.. • �� :iT. �Approval of minutes from meeting held September 5. 1985. �' � • '' � ri'::..-r.:"'�'"::�:;:^`' • � �.`. . , . • p - • ' . ' �°-.. . '.• • a ,: �' •��"•'.`,'�,��kJ;�.�^�s�=• 2.. Reso�lut'ion:. amending Section,.3 of the Civil Servi�ce Ruies•conc ning positions . R' ' ' '�� � s� �� , . ��. ,.. _ �, •• the Classified Service. (personnel') (Laid over. from 9/5/85) ��n � / . � . 2 ..�`�.��' , rY�� ' , . :... . : . " � . . .. . �. . . . l . '.' trC� t s. a . , . . . ,,� -s�,S: `X:: _ .� 3• . Resol ut i on approv f ng. 1985-87 Ma i�tenance Laboc A reement betweart the C i t and , � { 9 y � ► .'. �,� r.���„'�,~,� � ., ' : the Internationai Brotherhood o�• Electrical Workers, L al 110. �(Perspn nel) ' ( ' �s� •� f:.F,.•�?�,`w t�: a�+� . � : . ..•: . ' • . � . :• � .: .'.. �,�� •o. ►/.. ' . • . ` ' �� �--d��. ";_. �'� "�s�a.-'�;= —�:4.;. Resolutian appr.oving 1985r8b.Maintenance Labor�Agreemen't 6etween the City and th . • ' . ��•' � ' R ..� f ,��i''• ':� Sheet Metal Workers Internat(ona) Assn., local' 10. (Personnet) �y�G��E-G�--� � �f .l ��(y�y -'�:...r�"•t . .. � , . '• .. . . �: • � ' • . . . : - '• /v � . �-. iR. � :i!.i_ Y.r;�'.'.�.. ` . - 4 , �-w:•.,�,;.�:.����;,:,..: � 5.;. Resolution deleting the title of Legislative Research Aest.• to t e �ouncii from _��;� .' "! �"`"`� Grade 24 in the•Professional-Administrative Non-Su erVisor Grou ai the Civi 1 .• .� '' �.,� �,�� :��.,�:+: ,. •_,_�. P P :`• t...,.�:.�`:,,.:: .,,.•;;. . . r. .= . ..'j : Service Rules and placing it ir� Grade 24 in t� Professiona)-Administrative • �i;:'' " ' �bk` �� ;� ° Supervisors Group. .(Personnelj � ; . • � � ' "'• �� 4�,, ,,�. . . . . . . �1pi'ad'�:�.'� . -. . . . kj::::;; .,>:. � . . � •,► ,,,:-;..:,. • : - �, .`•'31.r � +i.:��t; ; 6. , Resolution amending the 1985 budget by transferring $4,204 from�6enera].Govt. Accounts/ i . '�' , ' "-t`A. ' i'�.: .' •' ,; Contingent esecve,. to p sonnel Office-Urban Cocps internship Program., (Persor�wel) � ` � ? � ...:= � : - • � . s r�,,,►� •`ti:t' ' • � ' ,, . _ . >. • rf," � "��*��� ,' ].� Resolutio���vt e 1 8$ budget by transferrtng.$17,486 �from Continger►t Ras.erve ° F . � � ,;��n'^ Ya � � ' .to Community Serv�' je�s./-�Parks 6 creation B1dg, Meintenance. (Community Servic�es� : � �� - � L� ��Ny.i ; . '. . � . ' �//7/�))� ' . .. ' .. . A '`�� � � . 8.� Resolution authar �ing n�ag er ement with •the Maternal Infartt Care Project jMtC) { � ''' '•'�f_r,' rr::�:'• " � . t:�..:, . z�� •;'---�-�'.:�:-�''`° ' St.' Paul Ramsey MediCal Cenfer to assure health care'for high-risk Women; Infants • �' �•� `''�� �'��:T:1' � . .and Children Supple ental/�feedin9 P g�am, (WIC). (Community Services) . ' i �'" �� i.-Y � .iey : � �. , . ��d �� . `y• . ` �,f�� • •��• -� r � •• 9.� Resolutian autho � i g n agreemenc w�th the State Dept. of. Correctians-Stiilwater ' . Correctional Facility for the establishment of a �d.ing library lationship witFf 4 _"' : •� '� �',':;.��';' ' [he Division of LibParies. (Communit Services � � � ' ���:,: . Y � ppr��� � � � � " 1 U':: Resc i ut f oq;saend 1 ng°�lhe 1985 Ca i ta 1 (m rd+ya�,,t p�d �t t�t�ferr i ' ' - ' _' P P 9 bY• ++g "�SS.��. .. ''• � . to tM.F�! Plw�f`. I�ms tr�c�ion P�oJtel.fC Che.19$5 ConG#�jt s�d. Bur l i ngton • • ;. '` • , Road'Praj'ec�. (�'ubilc Works) . � � � ; . . . ' . . �`:' � . �' � . . • ' � 11. • Resolution amending the .1985 budget by adding $7,930 to the .Financing P(an an�5pending i . • ^:} ;':-�� . . • ' . , n.:;; . plan fo� f'tnance SpeciaT Projec -Treasyrry/Special Fiscal Service. (Finance;�Dept.) • ... 1'::',•:��:�:,;.'' .• . • � ' . • ����� ' Ti � ' ' . . . : . . , , � '•: . ., . 12. Resolutlon authorizing'�n a9 e e t� wit the M-innesota 5'tate A9ricul�tural Soci�ty. _ =.?"�, :� _ . . .,,. ��,: � ' (State Fa.ir Board) whereby the CiCy will provide various poiic 'services during} .- • . � °� a . • _ period September 4, 1985: to August�17, 1986. -(pol ice•Dept;) � ���y )'� .-� � � , � .lr • 1 . .. . . _ .� �N . '.• . .r . _•i . _ _ . ..._.. .._' —�'_.��=—'..._. � -- , • . .' -'.... • +•+ . •, . _.._—___. • � , . '•.. . • . . .� . CITY HALL , SEVENTH FLOOR 4 � � . . SAI�iT PAUL. 114INNESOT'A SS102 '�►+, . .