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280146 WH17E - CITV GLERK �r��� RINK - FINANCE ■ f � CANARV - pYPARTMENT GITY OF SAINT PAUL COURCI `� BZU� �MAVOR File NO. Cou cil Resolution Presented By �''�'� Referred To Committee: Date Out of Committee By Date AMENDING THE 1983 CAPITAL IMPROVEMENT BUDGET TO PROVIDE PARTIAL FUNDING FOR THE BROADWAY-SIXTH STORM SEWER SYSTEM WI�REAS, Kellogg Boulevard from Robert Street to John Street is scheduled for resurfacing in 1983 at the same time that the Kellogg Bridge is closed and under construction for replacement by the State of Minnesota; and WHEREAS, the Broadway-Sixth Storm Sewer Project (S-1520B) Log. No. 5-1702 is programmed for 1984 and a portion of said project lies within Kellogg Boulevard; BE IT RESOLVED, that the Department of Public Works is authorized and directed to construct that part of the Broadway-Sixth Storm Sewer located within Kellogg Boulevard along with the street paving project; and be it further RESOLVED, that the Council of the City of St. Paul, upon recommendation of the Mayor and advice of the Long-Range Capital Improvement Committee, does hereby amend the 1983 Capital Improvement Budget, as heretofore adopted and amended by this Council in the following particulars: A. Transfers - Sewer Service Availability Charge Credits Page Year Log No. Project From To Balance XIX 1983 SAC Credit (22209) $350,000 $471,000 5-1702 Broadway-Sixth Storm Sewer Kellogg Segment $350,000 $350,000 (Page 1 of 2) COUNCILMEN Yeas Nays Requested by Department of: Fletcher public Works Levine in Favor Masanz Nicosia �. Scheibel __ Against BY — Tedesco Donald E. Nygaard, Dire t r (DJD) Wilson Form Approved C' Att r ey Adopted by Council: Date _ Certified Yassed by Council Secretary BY By � Approved by IVlavor: Date _ Approved b ay r for Submiss' Counci By _ - . BY �NHITE —•CITV CLERK COUflC1I � PMJK — FINANCE � CJjNARV �DE�PARTMENT GITY OF SAINT PAUL BLU�� = MAYOR File NO. ��� Cou�cil Resolution Presented By 'o2�ct Referred To Committee: Date Out of Committee By Date (Page 2 of 2) B. Appropriation Analysis Current Amended Project Appropriations Change Appropriations 1983 Sewer Service Availability Charge Credits $821,000 $-350,000 $471,000 5-1702 Broadway-Sixth Storm Sewer-Kellogg Segment -0- +350,000 350,000 APPROVED AS TO FUNDING: APPROVED: �, "/��� Peter Hames, Director \`l���� Finance & Management Servic��� , �� "c T•ai�;n� •- '�{'1,.^ �yi. ��U� a �"'..� : _ - , .: � • ..µ: r' � ,,..�.? ^ _._ -_.. . �� 'Vl�:`lf..ta:i�c.''C` . � � 1 �i0-S"3 - --� _. . �1�,c_. _. --_ _.__�. � _��_____, � � ���, �y°n�u: ' -l.�i�.��. vt�� COUNCILMEN Yeas � Nays _ Requested by Department of: FI tcher � L i e Fletcher Public Works M nz In Favor Galles Ni sia Masanz s ibei _ � __ Against By — ed co Nicosia Donald E. Nygaard, Director Wilso Scheibef Tedesco ApR 7 1983 Form Approve b " y Att ey Adopted by Council�y���� Date Certified Y s-e C u cil , ta BY B7 � � �APR g �983 Approved by a r for Submission to Council F1p v by Mavor: D t BY - - BY �'UBLISHED APR 16 1983 r ` �. $a - �`����.�5 ` Public works DEPARTt�1ENT a� Roy E. Bredahl rnNTACT 292-6�3s PHONE ,r.ee�, e e � Mar�h ��i A�� DATE (Routing and Explanation Sheet) Assign Nu�er for Routing Or�r (Clip All Locations for Ma�yoral Signature): y�, Department Director � City Attorney RFCEIWED $ Director of Management/Mayor - -�`° Fi nance and Managerr�nt Servi ces Di rector ����� 1 ^,. '° 6 City Clerk p��r�r� �ir T�-�� {:ri',!::i;TOR � Budget Director DEp^,;-t,��.�i�r�r c;� �!;.���ticE AND MANAGE�Y��NT SERVICES What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): Sewer construction in Kellogg Blvd., as part of the Broadway-Sixth Storm System, and will be coordinated with the street improvements and performed in 1983, prior to the opening of the Kellogg Bridge. Financial , Budgetary and Personnel Impacts Anticipated: Allocates $350,000 of the SAC credit fund to this project. Reduces 1983 CIB appropriation from $821,000 to $471,000 Funding Source and Fund Activity Nur�er Charged or Credited: SAC Credit Fund (22209) Attachments (List and Number all Attachmentsl: 1. Resolution 2. Memo - Daniel Dunford to Tammy Aichinger 3. Sewer location map DEPARTMENT REVIEW CITY A�TORNEY REVIEW X Yes No Council Resolution Required? Resolution Required? X Yes No Yes X No Insurance Required? Insurance Sufficient? Yes No Yes X No Insurance Attached? Revision of October, 1982 , (�ee Reverse Side for 'Instructions) - y r T �° f`�� 4<< I�iL�7 W�� �i �,��i� ,, .�.�`` CITY OF SAINT PAUL INTERDEPARTMENTAL MEMQRANDUM TO: Tammy Aichi..ngzr Bu�get Of�ice 367 c:,ity Hall F���NI: Daniel 7. Dunford DeF?artment of Fublic Works Sewers & Lltilities Division 700 Ci.ty Hall Annex DATE:: November '<9, 19�32 SUB,tL:CT: Broadway-Sixth Storm Sewc�r System (Kellogg Blvd, from P.ob�rt St. to 7oni� st.) I submit herewith a prop�sed Res�lution to amend the 1983 Capital Improve- ment. Budret to tund that part of. the Broadway-Sixth Sewer System located k i th i n Kel:Lc�qg Blv�. from the SAC Cr.ed.i.t Fund. Sir,r_e t't�e Kelloqg �3ridye is current.ly closed for reconstructi�n, and Kello_y� F31vd. 'is scheduled to be resurfaced from R�bert St. ta John St. , it is recom- mended that the st�wer. construction w�Yk propasea in Kellogg Blvd, be coordin- ate<i wi.th t.nese improvements and periormed in .1983. A vei:�,- �:�relimin�ry estimate of cost for this work i.:a $350,(?00. I would appreciat� it if �dou would bri.nq this proposal to the C'IF3 Committee for their revi�w and a�>pr.c;val. REB;`:::k t�t':.ac-h.*�:�.�r;t j _. � � � � � �8���� w���T c. � ..:� �, c�.c�..«r. ���N� . ` :r�A"` ` (> i •ry c�F SAINT I�AtTI. Counci! C A h A V:': t�`k �:4 i-1'M f.^: f f3l.�JE -� MAr.- . � FI�e NO. Council Resolz�tian P re s t n t c�d t 3v ._ _ ._------.- -----.--------- Reft:�rrt�cl 1'0 -------_-.__ Committee: D�+te ------------- Out ��f ( ,��r,mittrcy E�y -- � Date --- � AMENDING THE 1983 CAPITAL IMF'ROVEMENT BUDGET TO PROVIDE PARTIAL FUNDING FQR TF3E BftOADWAY-SIXTH 5TORM SEWER SYSTEM W�iFREAS, Kellogg Boulevard from Robert Street to John Street is scheduled for resurfacing in 1983 at the same time tnat the Kellogg Bridge is closed and under construction for replacement by the State of Minnesota; and WHEREA�, tYie Braadway-Sixth Storm Sewer Project (5-152Q}3) Log. No. 5-1702 is programmed for 1984 and a portion of said project lies within Kellogg Boulevard; ; BE IT RESOLVED, that the Department of Public Works is authorized and directed ta construct that part of the Brc�adway-Sixth Storm Sewer located within K�llogg Boulevard along with the street ��avir�g pr�ject; and be it further R�SOLVEU, that tl�� Council of. the City of St. Paul, upon recommendatzon of the Mayar and advice of the Lorig-Range ��pital Improvement Committee, does hereby amend the 1983 Capital Improvement Budget, as heretofore adopted and amended by this Council in the following particulars: A. Transfers - Sewer Service Availability Charge Credits Pagc- Year Log No. Proj�ct From Tc� �alanc� ; XIX 1983 SAC Cr_edit (22209) $350,000 $471,000 -� f 5-1702 Broac�way-Sixth Storm Sewer ;';: Kellogg Segment $350,OQU $350,000 E r. t i`r. i y? �,: (Page 1 of 2} �'� _ _ __ _ ____ _- ---- -- _-- ---- ._- ---- � ___ _.___�__.___ �.__�-----, - - __ _ _.._ -- _ _ .._ .� � _- --- - -___ _ __._ �.____._.__, ___ _ ---_ _ - ---__._ �.-._ r � t������ ��'�l���^V Requested by Department of: � Y e:�_�; ti.��-. Fletcher Public W�rks � ' ----- -___.�---_.______--__ ..._____. _.__.__--_.._-----__�--__.___.. Lenne Ifl �'8�'Oi Masanz --- --- � Nicosia scne�ner _ _.....___. against �y - -.._ _.._.__ _ _ _._...- - -- _.... ._ ___._ ..._- ------------- � Tedesco Donald E. Nygaard, nir�ctor (DJD) wiisoa � Form Approved by City Attorney Adu�ated h� �'�,an�ii U�;tr __ ._ _._----- --._.__ ----.--- (`.e�rhfir�d Y.� �,� u r,< <�u.:n: ii 5..��relarv �y --._...------------ —__,.�__._..._.., __..._.;__.____._._...�--- 1��, _. _ _ _ _ ;1nr�r,:r,r�ci h�, N;;�'or fc�r S�:bmi�si<�n �o f'c�unc�! .. � , . . � . ������ ri1/1T1�. � l '.�l E.�+.h ��,��� F , ,. k �i I T�' (�l' �A I NT ��A IT I. Council ";A t J\�. . . . tt� n E^. . �,, ;t �. .,. , File N�. Council Resr�lu�ion Pr�•�c�utr•rl f3� _______ _ __._ _......._�..�.__�_ ---------- -- _--------- -- ..----�-- -___... 1�c�tt�t<<-�9 T`c� _ __ ___. _._ ---_.__ _-----,--- ('vmmi ttee: I)ate ------._------...________.__�—�_- _ _ . . [)a tk� --------------- — (?ttt o1 l .��'�rr,it?t�t> y ___._ -- {Page 2 of 2) B. Appror�riatior Analysis Current Amended r�r�.� ic�ct Appropriations Change A�propriaticr�s i'�:;.; S�.wer Ser��i.ce :�vailability Charg4 C'.redits $821,000 $-350,OQ� $471,UOQ ,::-1%U<- 1.�r�>.tdway-Sixtn Storm Sewer-K.el logg Segment -0- +35�J,000 350,OOU Al'}'�I?i.:�VT�I? �S 'I'C� FUNDING: APAROVEII: . _ _ _ _._ _ _. . _ __ _ _ _ __ ... _ _ __ . ___ -- -. __�. _. _ ._. _._..___._.�__._ --..____..----- _... . __ __.._ _______..._. i.'tiil'"�� Fi,1'F:;1. � ti'c�.�,_ "�,�,,.., � Request�d by Departmenf of: �tetcher Publi� 1'�S2rk5._. _ ._.,.___... _ _ _ .._._ _.___._._ ._. �ev,ne In f�:�tor __ . Nlasanz _ __.. .__ NiCOSi� Schsibei _._.,_ ._ :�E;3ii1St �35' _ ___ ___. . TecSesco I Donald E. I�ygaarc�, Uiractc�i:� K'�Ison � j� Porm Approved by City Attc�rney Ad� � � . � . � ., .,, �t �., - � , , , ,. , ,., . . .,,. -- - il , , � �� :1 ��� .:,��.�:� �� B� _ __ ____. ____ _.___._ _ _._--------- Cclrt�li, �i i �. � � .. 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R" I . __. _#. ---_�� - _ __ _ . ... � __ _. � . r ; ;�,.i - � � �, -�-,. �--- _. r . __ % (-'] L 1 `+6 C.� `" .,- _. T-� .. ._--__-' � ti � �_. � � l� �l' w C.) ,J �:� _. �.._-�"�-..._ t;� -j � �. i Cij :�F, S �i . ��� �� �;T;'l� �� ��I�'.i tr R �: � lj .� � �3 � YU4�F� �,i;,'���r� . "5. t�- �l � � 19 � 3 ('��P- ,�,��c;E,�, `� �, o � � ���:�: > �.<� � t . �v`�" �r� � ,.,. .,... .,:,.. ., .�_. ...;. _ ... _. , , . ��t:�_���'= �- Ua te , t�arcn si, lytSJ `J ,L/,,� � l �! ^ �����` _1�� ' I�I����� `• L � COMMI"�i EE _ _ REP � RT TO = Saint Paut City Council ' F R O � = C o m tr�i T t e e O h F IN�\CE, biANAGEbtENT $ PERSO\I�EL C H !�I R James Sche ibe 1 1. Approval of minutes from meeting held b:arch 10,_ 19S3. �'A '�' �=�� 2. Resolution initiatino an investigation into the affairs, conduct, and procedures of the Gity's Personnel Dept.��.. "°-`'�`C�: �''-,�'�..'�� �"`�� . - . .-,t-�� - • 3. Resolution authorizing an agreer�ent with 'ISD �625 whereby the School District will reim3urse the City for services rendered. (Finance Dept.) �����'�-�-,� . 4. Resolution providing funding for ornamental st�reet lighting. on Kellogg Blvd. - bet��reen Robert St. f� John_ St. (Public ltiorks)������!�r� . - S. Resolution revising the Public Health Special. Project .- Lead Poisoning Control so a transfer of funds can be made. (Community Services���"�tlr'��.�,��;��Q,� � - 6. Resolution appropriating funds for the labor liaison position. (Alayor�'s Office��v� 7. Resolution updating salaries for S positions in the Parks � Rec. Division (Pe eI . . � ����� 8. Ordinance to place the classification of Director of Food Service in the '�'� unclassified service for one year. (PersonnelJ ��.�i�����,��`� �_•�'� : - 9. Resolution est,�s�in - �.he.�ti�1 of Food Service Equipment Specialist Helper. (Personnel) "'�`�� - �10. Resolution establish�na the rate ,of a,�.f,or the new title��of l�iicroco�nput.er , _ _ o Repairperson. (Personnel���'�� _ 11. Resolution establishing the rate of��r the new title of Food Service Equip- ment Specialist Helper. (Personne�'�"'� - ' � � 12. Resolution establishing the title of Computer Operations- Asst. - Library (Pe�err �`-.�. . . . °�1���`- 13. Resolution establishing the title of Director of Food Services as an e�en � position in the Salary Plan � Rates of Compensation Resolution. (Perso;�ne ' � � . 14. Resolution rembving the title of Director of School Cafeterias from the classified service. (Personnel) ��,�'�`;;���� 15. Resolution establishing the title of 1�Iicrocomputer Repairperson. (Personnel .. � _-:��.' ' 16. Resolution approving the securities pledged by Summit ratl. Bank. (Finance Dept. ;.,;�� 17. Resolution extending the priorities for use of. the adopted 1981 CIB a ropriation ` to the Residential Street Paving $ Lighting Program. (Public t�orks) 18. Resolution amending the 1980,. 1981, 1982, and 1983 CIB budgets to provide funding for six new projects. ;Public �t'orks) ,.. � � � . - 19. Resolution authorizin,g, an inereas_�,,o£.51,�#,4AQ to,,in�c,rease recreation programr�in�. ' (Cit?� Council) �� �'�b���c-��.�"s=i�"� 3�'�'ct:.���"'�'"`..� ' 20. Resolution authorizing additions to the 1983 S�ecial Projects-Police 3udget_��ov�� .�'P''r' _ 21 . Resolution amending the 1983 CIB budget to provide p:irti<iI fundina for ;he St. Ant}iony Park Storm Se�.�er - Buford (Pt�blic 1�'orks1:;:A�P?fZQt)s�i�"�°_� -o ,! �22. Resolution amendins the 1983 CIEi bud�et to providc ��at-ti1l functin�, for th< RT �•-; .. . �i Yth �r , C�, .< , � �t.•-� (�'tihl i � I�ork�1 ^ "