280422 N'HITE - CITV CLERK COURCII ������..l�,"'��
PINK - FINANCE G I TY OF SA I NT 1 A lJ L � ' ' '
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
} Council Resolution
• ' A
Presented By � '�
Referred To /�l ���LC Committee: Date �'� O��
Out of Committee By Date
PAGE 1 OF 2
AMENDING THE 1980, 1981 AND 1982 CAPITAL IMPROVEMENT BUDGETS
TO PROVIDE ADDITIONAL FUNDING FOR ACQUISITION OF RIGHT-OF-WAY
FOR THE PAYNE AVENUE BRIDGE REPLACEMENT PROJECT (LOG S-5504)
BE IT RESOLVED, By the Council of the City of Saint Paul , upon recommendation
of the Mayor and advice of the Long-Range Capital Improvement Budget Committee ,
that the 1980, 1981 and 1982 Capital Improvement Budgets, as heretofore
adopted and amended by this Council , is hereby further amended in the
followinq particulars :
A. TRANSFERS - MUNICIPAL STATE AID FUNDS
Page Year Project From To Balance
80 1980 5-1704 Sibley-Jackson Switchback $152,637 �- $208 ,729
67 1981 5-1601 Grand Hill Overlay $ 55,584 � $ 66 ,616
71 1981 5-5519 Johnson Parkway Paving $ 41 ,779r $458 ,221
61 1982 S-5520 Summit Avenue Resurfacing $200,000� $250,000
55 1982 S-5504 Payne Ave. Bridge Replacement $450,000
COUNCILMEN
Yeas Requested by Department of:
F tc � Fi��� �
�e Ga�!es In Favor
Ma� nz 11�9asanz
Ni �e Nicosia
s e� _ __ Against BY
T de�c �heibel
ilson Tedesco
w���� Form Approved b it ttorn
Adopted by Council: Date
Certified Passed by Council Secretary BY
1
By
tapproved by Mavor. Date —
Appro d Ma r f�Su is ion to Council
BY - - — BY
WMITE - CITV CLERK � COQIICII ��y��� -,
PINK - FINANCE G I TY OF SA I NT PALT L
CANARV - DEPARTMENT �i ���
BLUE - MAVOR File NO.
- Co ncil Resolution
�,
Presented By � /�' �
Referred To Committee: Date
Out of Committee By Date
PAGE 2 OF 2 ° �
AMENDING THE 1980, 1981 AND 1982 CAPITAL IMPROVEMENT BUDGETS
TO PROVIDE ADDITIONAL FUNDING FOR ACQUISITION OF RIGHT—OF—WAY
FOR THE PAYNE AVENUE BRIDGE REPLACEMENT PROJECT (LOG 5-5504)
B. APPROPRIATION ANALYSIS — MUNICIPAL STATE AID FUNDS
Current Amended
Project Appropriation Change Appropriation
S-1704 Sibley-Jackson Switchback $361 ,366 -$152 ,637 $208,729
S-6601 Grand Hill Overlay $122,200 -$ 55 ,584 $ 66 ,616
5-5519 Johnson Parkway Paving $500,000 -$ 41 ,779 $458 ,221
S-5520 Summit Avenue Resurfacing $450,000 -$200,000 $250,000
5-5504 Payne Ave. Bridge Replacement $300,000 $ 0 0 0 ,.�,7�SO QOQ.. .
1'he�t. Fau��.el�fg�la �,�, a �_.. �,t�i,-� _..
b'L1C?5,��:t�..7IL�a�1.lFt��i l`,-_t><.. . " T _ ...
�C�di6��.. J�r . `�____,.�__ ....... ,.. .. ._.�.. r ..,
h"F�P�Pc� _____..__ __---____�.__—
APPROVED AS TO FUNDING: APPROVED: �-, :F ^1. �������,�.�t
..��c�;..,_.. _--__--__—
i
Peter Hames /�'A \G��� Greg Ble
Director of Finance ��'J � Budget Director
COUNCILMEN
Yeas Nays Requested by Department of:
F�etcher � Pub11C W rks DJD
�evine In Favor �t'
Masanz � v
Nicosia �
scheibel _ � __ Against BY —
Tedesco
�ii�ee�
Adopted by Council: Date
�U� � �983 Form Approved by 'ty t orne
Certified a-se Council Secret BY
By
' .��� � ��83 App v d y Mayor for Sub sio to C uncil
l�ppr by Ylavor: at � —
BY – — B
PUB��SHED JUN 11 1983
. �. . �.��4��'
Public Works DEPARTh1EN� ` J `�
Dan Dunford �ONTACT
292-6750 PHONE r
Februa 24, 1983 1 V�� ��
�5' DATE
(Routing and Explanation Sheet)
Assign Nu�er for Routing Order (Clip All Locations for Ma�yoral Signature):
v� Department Director
� City Attorney R�CEIVED _,.,�.:
6 D�^ecte�� -1��3 nt/Mayor
�-'�Fi nance and Management Servi ces Di rector P���R — 7 �9�3
7 City Clerk OFr«� OF THE DIRECTOR
�"P.qRi*,1ENT OF FINANCE
;1i�'Budget Di rector AND MAtvAGENiENT SERVICES
� Tamsen Aichinger � —J'f � S
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Ratio_nale):
The M.S.A. Funding appropriation for acqui$ition of property for the Payne Aveaue Bridge
Replacenent pro3ect will be increased by $450,000.00. More right-of way property will
have to be acquired then. originally estimated.
Financial , �udgetary and Personnel Impacts Anticipated:
None - Municipal State Aid balances in the 1980 and 1981 M.S.A. Funds will finance the
additional acquisition needed.
Funding Source and Fund Activity Number Charged or Credited:
1980 and 1981 Municipal State Aid Funds
Attachments (List and N wnber all Attachments� :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached?
Revision of October, 1982
(�ee Reverse Side for 'Instructions)
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��:.:�.�;.i,��`.�' • � • Dot�: • t�fay 20, 1983
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� ' NEEffi!G DA'fE: Thursday, D9ay 26, 1953
TINE : 1: 30 p.m. " � � � - �
.� p�C� � � : .Room 707, City Hall -
• . �..,.� • - -
s+ . -
� 1. Approval of minutes from meeting held May 19, 198 �
2. Resolution approving securities pledged by Guaranty State Bank. (Finance)
- . � . - . ��I�� .
• 3. Resolution establishi ti lass s ecs for Emergency Paramedical Services
Chief. (Personnel� " � � `
4. Resolution revising class spec. for Nutritionist III.. (Personne _ ; ,_���" �-�
��*,�.+��. '
5. Resolution establishing t�tle and class specs for Nutritionist IV. (Personne �' �' �,�
6. Resolution authorizing use •�f•.police of�icers' privately otivned 4-caheel drive vehicles
as olice � �atrol v_h'�c1�&.,.�ii�ca.ng����r e�per�encies Police Dept��y����$�}--,�,�Q�...
� _ _
T . ,�
, _, , . :_ .'��'+��
� 7. Resolution a�proving additions to the 1983 Budget for Planning Commission Per Diem •
CosLs. " (PED) - - - -- - - - ,
S. Resolution 'transfering funds for the increased .per diem costs of the Planning �
:.�..�� . �.. �
Comr�ission. (PE -- . . � �
9. Re::olution amending the �983 Budget for City Ha11 .Annex Remodeling. (Finance Dept.
//10. Resolution amending the 1980, 1981 and 1982 CIB Budgets to provide additional funding
for acquisition of ri ht-of-wa for the Payne Avenue Bridge Replacement Project. �
(public P7orks Dept.),�'���j�� �� � ��
11, _ Resolution authorizing the submission of a preapplication to the Dept. of the Interior
to secure UPARR grant funds for the rehabilitation of the Oxford Pool/Jimmy Lee _
Recreation Center complex. (Community Services � - - -
. 12. Resolution requesting the transfer of $15,0 0 to the Government Responsiveness
Program account. (Administration --
13. Resolutions concerning the sale/leaseback of the Civic Center
a. The Civic Center Lease.
b. Pledge of revenues to make lease payments, sources to include: hotel/motel tax,
t�x increment revenues, and Civic Center revenues.
14. Resolution requesting the Civil Service Commission to reopen the grievance filed by
Public IVorks laborers for the consideration of any new or additional testimony.
15. Additional discussion of the investigation of the Civil Service/Personnel Department.
�rsecrssion �� o�(( �ccne 9 �t 2-!;0 l� F;��a�ee ir,��,�y) ,� fou,t'
�'.e��ca��u� d�ept� .�oa k a,� �p/��.�<.lu�.�s � � .�p�, �: c� a�n�
CUUt�i.F� , r��Kc1� s�i , � G�r� Cthe �(7�.��r�i�(,�.
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