84-508 . ,
WHITE - C�TV CLERK COl1flC11 L
PINK� - FINANGE
CANARV - DEPARTMENT G I TY OF SA I NT PAU L ,�]� �
BIUE - MAVOR File . NO. �� v �
�
Council Resolution
Presented By +►�
Referred To .�l /�/f�11/L� Committee: Date T^�!
Out of Committee By Date
AMENDING THE CAPITAL IMPROVEMENT BUDGETS TO PROVIDE
MUNICIPAL STATE AID FUNDS FOR CERTAIN PROJECTS
BE IT RESOLVED, By the Council of the City of Saint Paul, upon recommendations of the Mayor
and advice of the Long-Ra.nge Capital Improvement Budget Committee, that the Capital
Improvement Budgets, as heretofore adopted and amended by this Council, are hereby further
amended in the following particulars:
Current Amended
Year Log No. Project Appropriation Change Appropriation
1980 3-1704 Sibley-Jackson Switch $176,387.75 -$ 26,377.75 $ 150,010.00
1981 S-0701 Jackson Brg. over Arch-Penn $300,$00.00 -$ 23,323.57 $ 27•�,276.43
1981 5-5506 Jackson Brg. over BN. RR. $289,854.19 -$ 35,338.73 $ 254,515.46
1981 S-5519 Johnson Pkwy.-Signals $ 60,000.00 -$ 60,000.00 0
1981 5-6620 Guard Rail Improvements $ 25,000.00 -$ 25,000.00 0
1981 S-0000 Contingenc3es $ 51,769.38 -$ 3,667.90 $ 48,101.48
1982 5-5520 Summit-Lexington to Selby $250,000.00 -$ 37,850.30 $ 212,149.70
1982 5-5535 Lexington over BN. RR. $581,487.18 -$107,686.75 $ 473,800.43
1983 S-0000 Contingencies $372,855.47 -$354,255.00 $ 18,600.47
1983 5-5515 Como Ave. Br. over BN. RR. $850,000.00 +$483,500.00 $1,333,500.00
1982 5-5504 Payne Ave. Br.-ROW $810,000.00 +$190,000.00 $1,000,000.00
1983 S-5529 Arlington-Hazelwood-E.Shore Dr.$564,000.00 -�230,000.OQ � 334,000.00
1983 S-0419 Burns-Earl-Johnson Pkwy. $342,000.00 - 120,0OO.Ou 222,000.00
1982 S-0306 Robert St. Viaduct +$350,000.00 $ 350,000.00
APPROVED AS TO FUNDING: APPROVED:
�°na St. Paul Long-�8�ge Capata! 'a��.o�r�,r;-
� $udget CommittQe re +
�[b � ��uc:si an
Peter Hames, Director �y Greg Blees (datej - 8
Finance and Management Services � Budget Director and r.�cc�:,����44
COUNCILMEN �+��
Yeas Nays Requested by Department of:
Fletcher � �-
Drew IR F8V0[
Masanz ��/��/�
Nicosia �j C �
scne�be� __ Against BY
Tedesco Donald E. Nygaard, Dir (REG)
Wilson
APR 1 9 1984 Form Approve y City Attorney
Adopted by Council: Date ?
Certified Y ss d y Council Se ar BY
�
B}� _ 4
A►pprov b �Vlavor. Dat Appro by Mayor for ' sion �Council
�„�By BY
PUBLISHED APR 2 8 1984
�l� P`j-�a8'
�� �, _..
Puti�i� Works DEPARTI�IENT
.4
R.,,G_ t>Pterson �ONTACT � .
Z�g-�o�o PHONE � ee �
2_24_$4 DATE ree
(Routi ng and Expl anati on Sheet) RECE��/E
Assign Nur�er for Routing Order (Clip All Locations for Mayoral Signature): � 19gQ
_ _ RECENED C1TY qT�-����Y
� Ci ty Attorney / � Z G 1984
men /Mayor � , I��CEIVED �...
[�IAYOR S OFFICE
,� Fi nance and Management rvi ces ,recto� E��f MAR 15 1984
� City Clerk MQ� ,; 1984 OFFICE OF THE DIRECTOR
Budget Di rector DEPARTMENT OF Ft�vANCE
� f�9AY I��S QFF E AND MAiVAGE1viEN 1 SERViC:ES
�_ P�1 i r Wnrkg -
What Will be Achieved by Taking Action on the Attached Materials? (Pu.rpose/Rationale):
Council will amend appropriations of various projects approved in CIB Budgets.
Financial , Budgetary and Personnel Impacts Anticipated:
Funds remaining from other pro�ects are used to provide additional funding for
Pro�. S-5515 COMO AVE. BR., S-5504 PAYNE A�lE. BR. ROW and S-0306 ROBERT ST. VIADUCT WALLS.
Funding Source and Fund Activity Nurr�er Charged or Credited:
Municipal State Aid and see attached proposed Resolution.
Attachments (List and Number a11 Attachmentsl :
Proposed 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?
Revision of October, 1982
(See Reverse Side for �Instructions)
���`� �±' � . CITY OF SAIN•r P�.vz. . �fi �S��
_ �[,1 �Y.t • . - 4
,� �--ra�� �'y . OI�'P`ICI� OF TFIIC CITY COIIl�CIL
: �7�yTFs�r�d�( `� j .
t�i�NWT:•` 1
+'�l��.1 t::=;�
. '. ,�`'-'_=�-� 'I D O t e ; ppril I2, 1984
� �,
~�.. ��� " . .
� COMMtTTEE RE PORT -?
TO = $a�nt PQU 1 City Cou��it - •_ -
F R O M = C o m rr�i t fi e e O h FINANCE, MANAGEMENT � PERSONNEL
C H A I R James Scheibel � -
� 1. Approval of minutes from meeting held April 5, 1984:�OV�+7 � .
2. Resolution a roving submissiS�71��of���the CD_ Bloc Grant Year X �pplication to HUD.
�55� W rT1'yOt7� F��ON►MWAA�-1"0..:- COt�lullL.F�►R.ACZIO+v� �
3. Resolution approving `$100,000 U.S. �T-Notes�as, collateral to protect deposits of public
• funds with Swnmit National Bank. NcPPRCVfi.D ' � �
4. Resolution approving $26p,000 San Francisco, CA Bay Area GO bonds _as collateral to
protect deposits of public funds with the American National Bank.:.,qcPPROV�O" _
�S. Resolution approving $4UO,D00 U.S. neasury Notes 9.875 as collateral to protect -
� deposits of public funds wit�i Western State Bank.�RA�'tA ' -
6. Resolution approving $100,000 .and $200,000 Govt. Nation.al Mortgage Assn. Pool notes
to protect deposits of public funds with Summit State Bank of Phalen Park. ���V� '
C' 7. )Resolution amending the 1980 thru I983 Capital Improvement Budgets and transferring
� $1,023,500 from projects as listed to Como Ave. Bridge over the Burlington Northern �p�,
Railroad ($483,500); Payne Ave. Bridge-ROW ($190,000); Robert St. Viaduct ($350,000) .
. 8. Ordinance amending Chapter 370 of the Legislative Code pertaining to the emplo,vment
� of apprentices in the building trades �, requiring registration with the City.�A'tD OW�Q�•
9. Resolution approving Collective Bargaining Agreement between ISD #625 and the Anerican
Federation of State, Co. , and Municipal Employees, � Local Union #844. P!c��ftDV��
10. Resolution•approving Collective Bargaining Agreement between ISD #625 and the American
Federal of State, Co. , and Municipal Employees, Local Union #1842. hQf�ROt�C.� -�
11. Resolution amending Section I y 1, subsection (i) of the Salary PIan � Rates of Compen-
sation Resolution by substituting a new section (i) so as to revise salary increases
through Step I. �1 D.�OV�=�'I�P��R�t� -'-a�-a l9$��• _
12. Resolution amend�ng Section 3.B of the Civil Service Rules by placing as asterisk before
the titles Police•Communications Clerk in Grade 14 and Messenger in Grade 17 and
. __ . .._ _ . . _ :.
striking theix specifications from Section 32. (.PpQ puf,iQ,..'�p.� : L a.6� Ici$cf.
N�T e�v rit[MRto A��1: � Y
13. Resolution establishing t�he title of Telecommunicator in Grade 16 E of Section 3.B
of the Civil Service Rules. U,IQ Ov� "T�: A�QfZ�L ��,� �q$t� , -
_. . .
Ctl'Y HALL SEVENTH FLOOR �
S�INT PAUL, 1�ilI`NESOTA SS102
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