85-1559 WHITE - CITV CLERK '
PINK - FINANCE G I TY O F SA I NT PA LT L Council
CANARY - DEPARTMENT File _ NO. �'/��
BLUE - MAVOR
�
ouncil Resolution
Presented y
Referred To �L1 C- W� Committee: Date J Q '� �9��
Out of Committee By Date
WHEREAS,Tt�e Msyor purst�snt to Section 10.07,.1 of tt�Ct�arter of the City of Seint P�1,does certify
that there are evaileble f�approprietion total revenues in excess of those estimated in the 1982 budget;
end
WHERFAS,Gour�cil File 277510,sdopted Octobe� 1, 1981 ,did e,st�lish certain Special Fund Polici�;�
WHEREAS,The Msy�recanmends that the foliowir�additi�s be made to the 1985 budget:
F I tV�l NQ
Current Amended
Fur�d�b. Activitv t�mes&Nas. Budoe . G s B��et
205 Public Works Erx�.Office
E�ineer - Proj.
12101-6801 Rents -0- 8,800.00 5,800.00
I�t Ch�ge Ott�er'Fin�cing
SPENDIN(i PLAN
205 Public Works Engr.,Oftice
E�ine� - Proj.
12101-289-000 Rentals 800.00 7,000.00 7.800.00
12101-898-000 Bldg. impr. -0- 1 .800.00 1 ,800.00
Net Chenge 8,800.00
Now,theref�e,be it
REStkVED,that the City Council edopts the eeove additia�s to the 1985 budget.
APPROYED:
B Dir �
COUNCILM�N
Yeas ��E/1� Nays Requested by Department of:
Drew � PU 11 — —
[n Favor
Masanz �
�li�1a �j
scne�be� __ Against BY
Tedesco Donald E. Nygaard, ctor
wilson
N�� � i 1985 Form Approve At rney
Adopted by Council: Date
Certified Counci , cr y BY
By
�
t#pproved by � vor: at �t � �"�-—�s— Appro e Mayor for Subm' i to Council
By _��IOV 2 2 1985 B
- � ' � : �� � 19$5
,
��� ,� � �.
public i�lorks DEPARTMENT �✓�'��� No 1109
John Eichinger , ,i, Cfi�TACT
.
` 298-5267 PHONE
October 8, 1985 DATE 1 „/�� QQ
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
1 " _ `r � Director of Management/Mayor
Finance and Management Services Director City Clerk
��`—°—��,irector
� City Attorney
WHAT WILL BE ACHIEUED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
To place the rental income ot City owned property located at 121 Second
Street in the proper budget activity. This will allow expense incurred
to be charged to this account. AL•so to install a new door as the present ::.:, -
door continually breaks down due to the increased use. ,
RECEIV�p
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: OCT 1 O ����
None - Income and expenses will be properly stated. CITY ATTO#�fi�
RECEiv�o
OCT 1 `� 1985
MAYOR'S OFFICE
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $g�g 00 .0 0 quired if under ,
Funding Source:
12101 - 6801 Rents $10,00Q)
Activity Number: 12101�289-000, ' 12101-898-000 '
ATTACHMENTS (List and Number All Attachments) :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
. . s �F�.S—l-���
� �`'� CITY OF SAINT PAUL
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' ���: OI�'I`ICE OIa` THE CITY COIINCIL
. �I .r;;. s�ra�erae +' .
��oca¢���a�s K�� ,
I r m�`Y�YB �t;r,.
; l�� `�r pote ; November 13, 1985
i °F+�.
i :d; ,':•..
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' COMMITTEE RE PORT
� ;
I TO � Saint Pau ! City Council
, FROM � Committee oh PUBLIC woxxs
CHAIR , Chris Nicosia
The Public Wc�rks Committee at its meeting of November 13, 1985 tc,«k }he
following action:
Hear i n�a Date
1 . li/19/85 FINAL ORDER: Improve HAMLINE AVENUE from Como Avenue to
Hoyt Avenue by grading and paving with bituminous
material , constructing concrete curb and gutter,
constructing drainage structures and an ornamental street
lighting system and doing all other work necessary to
complete said improvement.
Recommended approval with stipulation a variance on the
parking ban be requested from State and that residents on
Hamline be canvassed as to which side of street parking
should be banned.
2• R�'9� xF�to p f ace rerrta 1 i ncome af c i ty-owned p�operty�
e�t t 2 I 5ecet�i $traet.-i:�► ��repet��bt�etge�#; �t i�r1#y. (r e f e r r ed
1�0+=�'9�lt5')-,
Recc�le�tl�I:capprova 1 .
3. RESOLUTION: gi'ving approval to the MWCC plans and specs
to build part of the Minneapolis East Interceptor sewer
within the City oT St. Paul ,
AND
RES�LUTION: authorizing city officiais to execute a
Cansent of Easement with MWCC.
Rec-ommended approval with stipulation hours of
haulin!� excavation material be restricted.
4. RESOLUTION: authorizing Tom Eggum and/or Roger Puchreiter
to sign all Finanrial Assistance documents for Federal
and State grants and aids relative to Combined Sewer
Overflow Abatement Project. (referred 11-5-85}
Recammended approval .
5. RESOLUTION: Approving plans and specs for construction of
High Bridge No.62090, grading,paving of approach roadway
� (Smith Avenue) , lighting and north overlook; also
approving proper city officials to sign Cooperative
Ayreement for construction of storm sewer in Smith Avenue
between Cliff St. and Fort Road.
Recommended approval .