85-1400 WHITE - CI7V CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council
GANARV 1- DEPARTMENT File NO.�� /���
BLUE - MAVOR �
�
� Co cil Re lution
.. �
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City desires to construct the following streets using
Municipal State Aid funds; and
WHEREAS, The proposed widths, curves or parking do not conform to
current Municipai State Aid standards; now, therefore, be
RESOLVED, That we do hereby authorize the Director of Public Works to
request a variance from Municipal State Aid standards for these projects.
EIGHTH STREET from Minnesota Street to Jacksan Street;
CRETIN AVENUE from Dayton Avenue to Interstate 94;
LEXINGTON AVENUE from Summit Avenue to University Avenue;
SNELLING AVENUE from Edgcumbe Road to West Seventh Street;
MARYLAND AVENUE from Payne Avenue to Birmingham Street.
COUNCIL EN
Yeas �� Nays Requested by Department of: �„n
Public Works DJD �1-85
o'.'"' � In Favor
Masanz
Nicosia -
Scheibel � __ Against BY
Tedesco
Wilson �
OCT 15 1985 Form Appro a Y c�ty A�t ney
Adopted by Council: Date
Certified Pas-e Counci S r t BY
By�
OCT t � 1985 �
Appro y Mavor: Date � Appro Mayor for Subm' io to Council
By By �
P��!t;��:� G C T �, � 1985
Pub 1 i c Works DE PARTMENT (/1"— �✓`������ Np 10 9�
Daniel J. Dunfc�rd � CONtACT
292-6750 PHONE
Septembe� 17, 1985 DATE 1 Qj�� e�i
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
� 3 Director of Management/Mayor
Finance and Management Services Director +� City Clerk
��Budget Director
City Attorney
WHAT WILL BE ACHIEVED BY TA�CING ACTION QN THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The proposed widths, curves or parking for five upcoming proJects (Eighth Street, Cretin Avenue,
Lexington Avenue, Snelling Ave�ue and Maryland Avenue) do not conform to current Municipal
State Aid standards. A Cou�cil Resolution is required as a necessary step in obtafning a variance
to those standards.
�� � RECEIVED
�o�� � ��
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: �Cr 1 �
N�,e. CITY ATTORNEY
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: None quired if under
$10,00Q)
Funding Source:
Activity Number:
ATTACHMENTS (List and Number Al1 Attachments) : �_ ; i '�; ����'�
Councii Resolution � ,
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84