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84-1529 WHITE - 41TV CLERK PINK - FINANCE COUnCII CANARV - DEPARTMENT GITY OF SAINT PAUL File NO. �� /��� BLUE - MAVOR � Co ncil Resolution Presente By Referred To �-� ���� % Committee: Date '��as� Out of Committee By Date WHEREAS, The Mayor pursuant to Section 10.07. 1 of the Charter of the City of Saint Paul , does certify that there are available for appropriation total revenues in excess of those estimated in the 1984 budget; and WHEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Special Fund Policies; and WHEREAS, the Mayor recommends that the following additions be made to the 19$4 budget: FINANCING PLAN Current Budget Changes Amended Budget 205 Sewer Design Projects 259,000 g5,000 354,000 12160-4301-000 normal services Net Change 95,000 Spending Plan 205 Sewer Design Projects 12160-1t1-00o 168,024 80,000 248,024 12160-439-000 50,065 15,000 65,065 Net Change 95,000 NOW THEREFORE BE IT RESOLVED, that the City Council adopt the above additions to the 1984 budget. APPROVED FOR FUNDING APPROVED � Director, Finance � Management Servic.g� Bu get D ec r ���p�l��� COUIVCILMEN Requested by Department of: Yeas D�efF��a�s � Publ ic Works 8 N Masanz In Favor � • � Scheibel �__ Against BY Tedesco YYils�p— n p NvV 8 — '�v� Form Appr e by ity At ey Adopted by Council: Date Certified Ya s d y ouncil Se etar BY ` gy. � N�V QR� Appro e by Mayor for Sub io to cil App by INavor. Dat 9 ��� B PUBLISHED ��l?1� 1 r� 1984 '��t�� '��,�'"�'� �'�,�F� ` ��, � ,.�.���".c`, 'A � � � z� a� h �'�'��k 'F _ �,.� � �V. ����'�'�„ °,2"a � gz�,� '�� , � � k�� , � "€ : �� � �-s `i .�"-R`-�� "� �F����" ' :�, � �� � '�f���� `W�� � �cy Y H _ cSR. r f .#'° ,`,s .. ���._ j y; ��e '�"",�4"'»�+e,� k .:, y�� i, .w `7.: �. 3��a , .,� '' �k .. 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"5♦ � - T� � �� �� � F �����k .�' ss� f�� � �r��,pqR#. �'.�'� { y a ,s- '4 . +.e.� t Sa �. ,�- c t°7 4^ �; �'^ -��.'�.f p r�,.� ��.t�3' C �{"� i"" h � r'C-, x ' o-t�'. �, `yTf KC �A�, '' W � e - a ��`�c '�._ ek ..} Ne� �,� w :-, .. ,.�, y,�;�y}� �' * � e�.; �,', a a . t rr _ 5.� - - A ,.�.,, s2, �� i -• ta t» �,�..��,z � pr+:�..� m y�eZ"1 -. : 4A�4��, .�' +` i t .t� '— � 4 . �� W � ` . .. �"^ � ok �°g� �y. ' �'rK F t.r� .� a� � � ��.- `5xc, .,...;��:-�'.6�..�-.,, -;��. .�K.r.ar.ar���`.�'+�.9.°.'���..,�.�^:�. ;>. .,.�.•.:��:�,.�,.�'E°,� ,..<..: . ,. _,�. .�.. , x.,:� .� .,. ... z-.;R.:;;:..�s��e:`_:�u.:.�s.. ,. � � ��.°`a?`,.�..� . . 4s'.... .���y:_� _ • �=��%sa-% . �' . � � ,�.�$4_�EW$R DBSIGN PROJECT$ Listed below are the 1984 Sewer Design Pro�eots, their respeotive contraot oosts and the allowable design engineering (based on 7.696 of oontraot oost . Inoluded in thie list are two pro�eots (Trout Brook Development and Ma�or Sewer Repair) that have not gone to oontraot , but will be let to oontraot shortly. Pro�eot Const. Coat . Design $ng. Allow �7.696 Arlington-Arkwright (5-1606B1) 98,260.00 7,468.00 Springside Drive (5-1506A) 244,804.00 18,603.00 Railroad Island (5-1717) 108,814.85 8,270.00 St. Anthony Hill "A" (5-1264D2A) 1 , 348,857. 50 102,285.00 St . Anthony H111 "B" (5-1264D2B) 1 ,273,669.40 96,799.00 St . Anthony Park-Buford (5-0460D2A) 79,979. 50 6,078.00 Rose Street (5-1734) 77,564.70 5,895.00 Sewer Lift Station Tele. (5-1596B) 273,503.00 20,786.00 Beltline Sewer Study (S-16g6) 50,000.00 IS-35E Crossings (5-1718) 15,000.00 Eighth t� Robert (5-1637B3) 15,765.00 1 , 198.00 Timberlake Rd. (S-1736) 20, 544.30 1 , 861.00 Howard Street (5-1740) 12,788.00 972.00 Ma�or Sewer Repair (5-1638) 188,000.00* 12, 300.00 Trout Brook Development (5-1727) 100.00Q�Q4* �00.00 $3,839,530.25 $354,817.00 *Estimated oost - Contraot award for these pro�eots is antioipated later this fall. ' �, y. � �;� 4`:.7' Ux����.X�il.�i �7�, �.��A� : � � y �J�/ :>: : � � i � CiJ.�. t;otr�c;�r. �� '���'i . i:`, :.;:� 1�:;`/ ' � ��=:� " �� %:� � t '�:=� '.�!_�'� �' �a C : November 1, 1984 .:-<--�-:;_-`: :�:�: ' � �• � - . � ,:;r-�- C � [� I� l�T� � � EPO � � ►o = ��sr►� A�� t c�r� co����rt - �P � �,� % C f�j�3 F�1 i T"�° O t? pZN�ICE � . . ' _ , MANAGEMENT $ PERSONNEL� � ". Cf-f A!R James Scheibel _ • � " I. Appz-ovaz of minutes froni mee�zng�held October 25, Zggq_ , 2_ Ordinance as►zend�ag Sections 34.K � 34.L.�in th� —�— the classzficatzon of Associa�e Dzrector of pers��� Sext�3ce Rules by es��bxzshirig Sezv�ce.-" (Personne�)� ��el in the Uzc2assz��ed _ 3. P.esolution amending the Sa1 � - � insexting the title Associate ll�xectorRof pexs��n�i�SeCn_Resvlu�io;t by • under the heading �tpzofesszonal-Admi:rtistxa�zve Gro `�'On v� S�`�sectzorz D, - uP- CPersonnel 4• P.esolut5.on amending the Civzl Servzce Rules b ��� Custodia� Supezv�isox _ Civ�c Centex and inse�-z�Se��n� the ti.tle oz �Tzght tztle. , (Pezsonne�) �no the speci:iicatiozs for �the S- Resolution amendzng the Sa� - � . �Y Plan and Rates of Co��nsation resolu�zon by �.�$A�z� the compeasation for Nzgh� Custodia�, Superv�sflx _ Civic Center. o 5_ P.esolution a,mending the I984 Budget by.addin� (��rso;�,.I��� S�en�ng plart foz� Shade Txee Dise�.se Contxola �I22,000 to the Fi;�an 'r_a p (Comr,lunity Services) Iari and 7- P.esolution amending the I984 budoet by addin Spending p�an fox sewer desi� projects, g '�95�000 to t (Public Z:orksj . �nanci:�g Plzn and �. Ordinance amendin� Cha ters 3, 9 and 12 of the Cit -, p°rsonnsZ ref�z�. =: ���:� Y Ch�rter pertainino to� . g. Discussioa of 'uan�in�,g difficulties involyed zn th (Health Dept.) <° � , _= .�-:��-.�_ : e Refugee - Health Progr�_ ''�::"��3�t�-�s:-�i�`' -a.�..:.�,...�_ ..._._ Y7v , --�a C)rv� Lc.y�.f�. ��• Adr�inis���tzve xesolution am�nding cextain sections of . - �-- concerni.ng pxovzsiona1, tenporary, and emergency emplo - � the Civzl S�re:;ce Rtz�es lI- Discussion of � Yment. (personnel) �-����...s�..� per diem payments to city committee and commisszon nznbers_ \OT 0\_PREpqRED AGENDA: Resolution authorizing funds to a nD� Nft�Fd p y for outside coi.msel fees S_nfz in the Nor-1Vest vs City cable lawsuit. � ; :Y }3?,LL . 1 �� ' SEVENT�I FLOOK SAINT I'AUL,J�:11'\'FSpTA SS103 •i-�r.u