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280733 N1M I 7 E _q C 1 T V C L E�7 K ��MI�� PINK - FINANCE GITY OF SAINT PAUL Council CANqRV - DEPARTMENT BLUE - MAYOR File NO• 1 Council Resolution Presented By � '�Referred To ��/v/ / l�LC" Committee: Date � '��`� Out of Committee By Date RESOLVED, that upon the recommendation of the Mayor, with the advice of the Saint Paul Capital Improvement Budget Committee, and the Council Committee on Finance, Management and Personnel , the Council of the City of Saint Paul does hereby approve the following transfers of Community Development Block Grant Years V, VI and VII funds to the Neighborhood Partnership Program as indicated below: Project Current Increase Revised # Project Title Budget (Decrease) Budget YEAR V 5/19-076 Acquisition in ITA' s: $246,000 $(246,000.00) $ -0- -156 West Side ITA -0- 48,700.00 48,700.00 -161 Railroad Island ITA -0- 84,300.00 84,300.00 -164 Rice St./Lewis Park ITA -0- 87,500.00 .87,500.00 -167 Arundel-Galtier ITA -0- 100,350.00 100,350.00 -076 Clearance in ITA' s: 24,000 (19,136.00) 4,864.00 -164 Rice St./Lewis Park ITA -0- 6,145.00 6,145.00 -167 Arundel-Galtier ITA -0- 7,160.00 7,160.00 -076 Relocation in ITA' s : 180,000 (180,000.00) -0- -i56 West Side ITA -0- 13,176.55 13,176.55 -164 Rice St./Lewis Park ITA -0- 47,000.00 47,000.00 -167 Arundel-Galtier ITA -0- 48,894.53 48,894.53 5/20-170 ITA Staff 57,000 (2,572.00) 54,428.00 � YEAR V TOTALS $507,000 $ (4,481.92) $502,518.08 s Transfer to Year IX NPP $ 4,481.92 COUNCILMEN Requested by Department of: Yeas Nays Fletcher ED C it Devel ment Division) ceu� In Favor Masanz Nicosia sct,eibet _ Against BY Tedesco Wilson Form Approve by City ttor ey Adopted by Council: Date Certified Passed by Council Secretary BY � Bl' t�pproved by Mavor: Date Approved by Mayor for Submission to Council By — BY i . ' . . ' ' Page 2 of 4 ��'" Project Current Increase Revised # Project Title Budget (Decrease) Budget YEAR VI Clearance in ITA' s : 6/50-156 West Side $ 5,000 $ (5,000.00) $ -0- 6/51-157 Margaret-Sibley 5,000 (5,000.00) -0- 6/52-161 Railroad Island 25,000 (23,600.00) 1,400.00 6/53-164 Rice St./Lewis Park 5,000 (5,000.00) -0- 6/54-167 Arundel-Galtier 5,000 (5,000.00) -0- 6/55-169 Cliff St. 5,000 (5,000.00) -0- Relocation in ITA's : 6/50-156 West Side 15,000 (15,000.00) -0- 6/51-157 P4argaret-Sibley 15,000 (15,000.00) -0- 6/52-161 Railroad Island 75,000 (59,500.00) 15,500.00 6/53-164 Rice St./Lewis Park 15,000 (15,000.00) -0- 6/54-167 Arundel-Galtier 15,000 (15,000.00) -0- 6/55-169 Cliff St. 15,000 (15,000.00) -0- ITA Energy Rehab: 6/50-156 West Side 16,000 (8,099.00) 7,901.00 6/51-157 Margaret-Sibley 16,000 (15,000.00) 1,000.00 6/52-161 Railroad Island 16,000 (14,075.00) 1 ,925.00 6/53-164 Rice St./Lewis Park 16,000 (14,242.00) 1 ,758.00 6/54-167 Arundel-Galtier 16,000 (12,592.00) 3,408.00 6/55-169 Cliff St. 16,000 (15,500.00) 500.00 6/56-211 ITA Exterior Grants 114,000 (25,335.97) 88,664.03 6/23-193 ITA Special Programs 50,000 (3,849.30) 46,150.70 6/33-170 ITA Staff 46,000 (515.22) 45,484.78 6/99-999 Unspecified Contingency 672,060 (52,108.04) 619,951.96 YEAR VI TOTALS $1,178,060 $(344,416.53) $833,643.47 Transfer to Year IX NPP $ 344,416.53 YEAR VII Acquisition in ITA' s: 7/50-156 West Side 15,000 (15,000.00) -0- 7/51-157 Margaret-Sibley 15,000 (15,000.00) -0- 7/52-161 Railroad Island 15,000 (5,000.00) 10,000.00 7/53-164 Rice St./Lewis Park 15,000 11,300.00 26,300.00 7/54-167 Arundel-Galtier 25,000 (23,850.00) 1,150.00 7/55-169 Cliff St. 15,000 (15,000.00) -0- • Page 3 of 4 �� Project Current Increase Revised # Project Title Budget (Decrease) Budget Clearance in ITA' s: 7/50-156 West Side $ 5,000 $ (5,000.00) $ -0- 7/51-157 Margaret-Sibley 5,000 (5,000.00) -0- 7/52-161 Railroad Island 5,000 (5,000.00) -0- 7/53-164 Rice St./Lewis Park 5,000 (5,000.00) -0- 7/54-167 Arundel-Galtier 5,000 (5,000.00) -0- 7/55-169 Cliff St. 5,000 (5,000.00) -0- Relocation in ITA' s : , 7/50-156 West Side 10,000 (10,000.00) -0- 7/51-157 Margaret-Sibley 10,000 (10,000.00) -0- 7/52-161 Railroad Island 15,000 (15,000.00) -0- 7/53-164 Rice St./Lewis Park 10,000 (10,000.00) -0- 7/54-167 Arundel-Galtier 15,000 (15,000.00) -0- 7/55-169 Cliff St. 10,000 (10,000.00) -0- Rehabilitation in ITA' s : -193 ITA Special Programs 50,000 (2,088.51) 47,911.49 -211 Exterior Grants 2I0,000 (210,000.00) -0- -170 ITA Staff 42,000 (1 ,463.04) 40,536.96 -099 NHS Revolving Loan Fund: West Side 225,000 (50,000.00) 175,000.00 Dayton' s Bluff 225,000 (100,000.00) 125,000.00 YEAR VII TOTALS $952,000 $(526,101.55) $425,898.45 Transfer to Year IX NPP $ 526,101.55 YEAR IX 9/30 Neighborhood Partnership Program: Acquisition $ 25,000.00 $ 275,000.00 $ 300,000.00 Public Facilities -0- 100,000.00 100,000.00 Clearance 10,000.00 40,000.00 50,000.00 Public Services -0- 60,000.00 60,000.00 Relocation 15,000.00 85,000.00 100,000.00 Rehabilitation 75,000.00 315,000.00 390,000.00 Transfer from Year V 4,481 .92 (4,481.92) -0- Transfer from Year VI 344,416.53 (344,416.53) -0- Transfer from Year VII 526,101.55 (526,101.55) -0- YEAR IX TOTALS $1 ,000,000.00 $ -0- $1 ,000,000.00 NYH I T E ,- C�T V C L ER K ��rll� PINK - FINANCE GITY OF SAINT PALTL Council CANARV - DEPARTMENT BLUE - MAVOR File NO. � Cou cil Resolution Presented By ��• -�� ' Referred To Committee: Date Out of Committee By Date Page 4 of 4 and be it FURTHER RESOLVED, that upon the recommendation of the Mayor, with the advice of the Saint Paul Capital Improvement Budget Committee, and the recommendation of the � Council Committee on Finance, Management and Personnel , the Council of the City of Saint Paul does hereby approve the following transfers of 1981 and 1982 Capital Improvement Bond funds to the Neighborhood Partnership Program as indicated below: Current Increase Revised 1981 CIB Project Title Budget (Decrease) Budget P-6608 Neighborhood Commercial Area Improvement Program (96081-001) $300,000 $(300,000) $ -0- R-6608 Neighborhood Partnership Program (96081-003) -0- $ 300,Q00 300,000 1981 TOTALS $300,000 $ -0- $300,000 R-6608 Neighborhood Commercial Area Improvement Program (96082-001) $300,000 $(200,000) $100,000 R-6608 Neighborhood Partnership Program (96082-003) -0- 200,000 200,000 1982 TOTALS $300,000 $ -0- $300,000 ED• APPROVED: � . ��15 - �3 Peter Hames, irector r�� Grego y B1 s COUIVCILMEN Requested by Department of: Yeas Nays FletCher � �e�� In Favor e i v i 7 on Masanz NiCOSia sche�be� _ Against BY Tedesco Wilson � Adopted by Council: Date AUG � � �9�3 Form Appro y City A tor e Certified a - d y Coun .' Se BY � Bl, r t�p by Mavor: Dat _ �ppro d y Mayor for ubm ' n to Co cii By �B �UBLi��D AU u 2 01983 /� `f A ^/ `�:' � Y` PED/Comr�uriity Develop. pEPA,�R��tEI�'Y' • , � ' /j"�flry� Bob Hammer�, . �� iG'�LI�� CONTACT 292-1577, ext. 211 PHONE May lo, 1983 DATE �� (Routing and E�lanation Sheet) Assi Number for Routin Order Cli All Locations for oral Si nature : ECE�VE� partment Director . Ci ty Attorney �� J U�. � 1983 /�or CITY ATTORNEY � Fi nance and Managea�ent v�ces Di rector :.,� RECEIVED �. Ci t�-�l erk --=� -- - �� " 81983 OFFICE pF � �uncilman sche�be� pEpARZ.ME rHE DIRECT�R —'��MAIVAGEMENT E��E ICES �lhat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): � On February 24, 1983 the Council approved and adopted the NEIGHBORHOOD PARTNERSHIP PROGRAM. Approval of this resolution will provide financing for the program by:transfering uncomitted CD Year V, VI and VII ITA fund balances and 1981 and 1982 CIB Neiyhborhaod Commercial Area Improvement Program funds to the NPP. Financial; Budgetary and Personnel I�acts Anticipated: Funds as listed are available for the NPP. Since the funds are for capital expenditures, no additional personnel costs are anticipated. Funding Source and Fund Activity Nurt�er Charged or Credited: , CDBG Years V - VII, CIB 96081-001,003; 96082-001,003 Attachments (List and N wnbe�►all Attachments� : 0 l. Proposed Council Resolution DEPARTMENT REVIEW • CITY ATTORNEY REVIEI�I xx Yes No Council Resolution Required? Resolution Required? XX Yes No Yes xx No Insurance Required? Insurance Sufficient? NA Yes No Yes N`a' No Insurance Attached? Revision of October, 1982 (SPP Rpvprsp Sidp for 'Instructions) r �= �A- � � 28t�133 `'°�•�'��!;'.� CI!1.'Y O,IP �AII�T�` P.�lUL =;. , _ . . . ��` .�,� ''`;':•�� g; � �+,�;,�,��• i OI+`I�`IC7�; OF '1`iI�C C1TY COU\CIL �. � �-:',••. � , � ��.�:: �:�� '`'; ,T.,,�., �� f,: r Dqte : August 4� 1s83 ��.� ;�..:_-��,� '"�-�,.��x,:. � ' . COMMITT � E REPORT � TO � Sa �n� Paui Cifiy Council � F R� � � C o m m i t�e e Q h FI�NANCE, MANAGEDiENT $ PERSONNEL � ' C H A( R James Scheibe 1 AGENDA. � . 1. Appr•oval of minutes from meeting held July 2S, 1983. • � • . . � __2. Resolution recommendingYaddi�tions to the 198� budget. ' (Finance) � � 3. Resolution executing an agreement with Lonb Cadillac Inc. for su lying ti�arious - �automobiles to the City of Saint Paul. (Police) Resolution approving transfers of Community Develo ment Block Grant funds to the heighborhood Partnership Program. (PED) � : w- • 5. Resolution revising the class specification for the title of Police Officer in the Civil Service Rules. (Personnel) _ �.`�",�� 6. Resolution changing the grade and class specification for the titl��i�tunicipal Garage Supervisor in the Civil Service Rules. (Personnel) 7. Resolution changing the grade and class specification for the ti of Parkino Dleter b4onitor Supervisor in the Civil Service. '(Personnel) ,I; . .,. .� 8. Ordinance establishing a new Chapter 62 of the Saint Paul Administrative Code; Street biaintenance, Service Charges_ and Assessments. (Valuations Division 9. Resolution increasing paramedic fees. . (Fire Department) �� . . �r�f��4�� `�'r-�tx s��i��ii�;iari�l#�'dP�TAS�b�, ,�,.� .