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280904 WHITE - GTV CLERK ( P1NK �FINANCE COUI�CII ■��.� ,CANARf- DEPARTMENT GITY OF SAINT PALTL �j . 9Y'q���� BLUE - MAVOR File NO. � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date a �3 SPENDING PLAN Broadway Market (Farmers Market) Current Amended Budget Change Budget Acquisition of Real Property $ 248, 380 $ -0— $ 248, 380 Construction of Public Improvements 679,376 4,449 683,825 Relocation, Design and Mescellaneous 116,244 1 ,425 117,669 Professional Services TOTAL $1,044,000 $5,874 $1,049,874 NET INCREASE $5,874 1983 DEBT CAPITAL IMPROVEMENT FUND BUDGET FINANCING PLAN Current Amended Budget Change Budget Sale of Proceeds of Old Farmers Market $ —0— 5,874 $ 5,874 TOTAL $ —0— $5,874 $ 5,874 NET INCREASE 5.874 COUNCILMEN Requested by Department of: Yeas Nays � Fletcher Galles In Favor Masanz Nicosia Scheibel __ Against BY Tedesco Wilson Adopted by Council: Date Form Ap ed by City Attorn Certified Passed by Council Secretary BY By t A►pproved by Ylavor: Date Appcov ayor for Submiss"� t Council By _ gy � �\' �\J WHITE - CITV CLERK PINK � FINANCE G I TY OF SA I NT PA U L Council � CANARV'- DEPARTMENT � l�'-��.� BLUE - MAVOR File �0. ` 1 Council Resolution Presented By Referred To Committee: Date Out of Committee By Date ��J SPENDING PLAN Current Amended Budget Change Budget Transfer to Permanent Improvement $ —0— 5,874 $ 5,874 Revolving Fund Activity No. 66040 for the relocation and construction of Farmers Market 50085-537-000 TOTAL $ —0— $5,874 $ 5,874 NET INCREASE $ —0— $5,874 $ 5,874 �'! , Bu get D ec r Director, Department of Finance and�� Management Services B"/I$183 COUIVCILMEN Requested by Department of: Yeas Nays Fletcher � Galles In Favor Masanz Nic�ia scneibei __��__ A gai n s t B Tedesco Wilson Adopted by Council: Date SEP 2 21983 Form A oved by City torne Certified P ss d y ouncil S tar BY By - t�pproved by Ylavor: Date �=--�� j � }��3 ' Ap o d ayoc for Submi s'on t Cou '1 ,'!� i $y g I r \!6 - """�"�"'��"-_--� � 83 �� ' Pt,BLISNED 0 C T 1 19 � � � � � � � � ^� ,�..-� 4 1 �w V ! � �' � I / ! � �; ..,T; . r�ED �EPARTf•1ENT v �r' �'.Y� /� Tqm Mever r �� ONTACT 7494, ext. � �,� PHONE Auaust 2, 1983 DATE 1 �v� �� ' (Routing and Explanation Sheet) Assi� Number for Routing Order (Clip All Locatior��,�or Mla�yoral Signature • E -���� = CEIVED partment Di re�c_tz'r�� �. F,UG 1 919$3 A city Attorrey _..._ RECEIVED �. �� 2 �g� 4 Director of Management/Mayor fJN�U�RS OFFICE � Finance and Management Services Director `�� 1619� ��rY ATTORNEY 5 City Clerk OFFICE OF THE DIRECTOR DEPARTMENT OF FRVANCE ' �'-� � �'�tor � AND MANAGEMENT SERVICES �Ihat Will be Achieved by Taking Action on the Attached Materfals? (Purpose/Rationarle): The attached City Council Resolution, if approved, will amend the 1982� Capital Improve- ment Budget and also 1983 Debt-Capital Improvement Fund Budget to increase the Farmers Market relocation and construction$'b�y $5,874 and allow. the additional use of sale proceeds of Old Farmers Market as funding source for the additional cost_ of_$�$74.00. Financial , Bydgetary and Personnel I�acts AnticiQated: Farmers Market• Net increase in spending $5,874.00 � Net increase in financing $5,874.00 Funding Source and Fund Activity Nurt�er Charged or Credited: Sale Proceeds of Old Farmers Market 50085-537-000 Permanent Improvement Revolving Fund 6604D-7399-000 � Attachments (list and Nwr�er all Attachments�: 1. ) City Council •Resolution y DEPARTMENT REVIEW CITY ATTORNEY REVIEI�I 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 �SPP RPVPY'SP SidP for �Instructions) t.� � �� ������� � '� GITY QF SAINT P�lUL ��!�. � ���;..�� OFb`ICE OF T�IF. CITY COIINCIL .2 4p=.RS"-,•�• 39�iFF?4P n':��:li� . - `��� '� D Q t 2 ; Se tember 15 1983 �,�-_-�'-}� p s ��Y COMM (TT � E REPORT TO = SQint Pau i City Council F R� M � C O ty1 Rt t1't C@ O h FINANCE, MANAGEMENT F� PERSONNEL `,f,.� :.;, �� '�w C N A I R CHAIRMAN SCHEIBEL _� G - -, -n � G� � ;� �,.� C . - `h � � • . . � . � �':7. ��--.,�1 r- '�-�.-1 �`.'� � . . . • S:� Lr? • e � AGEf� �DA. � 1. Judy Kro�+, Chair of T�.sk Force on Assessments, �,rill �resent recommendations, � 2. Resolution to�execute a�15 year�lease taith BO�fAR Develo}�ment Company for rental of 699 E. Seventh Street to serve as a s ctor }souse for tlie Police Dept. �'.��°v�u.�t��G ?`fr��al 9/a o 3. Presentation by Police Departmerit regarcting Team Police Plan. � ��4. Resolution amendiiig the 1982 Capital Improvement Budget and 1983 Debt Capital Improvenent Fund Budget to provide additional financing for the replacenent of the Farmers market. (PEDj ��. 3-Q S. P,esolution to execute an Applicati.on for Emergency bfanabement llssistance for fundin� for the Citv's Civil Defense proRram. (Fire I��t.) ��� �_� 6. . Resolution revising the class specification for the title of Custodian- Engir.eer IV in the Civil Service Rules. (Rersomlel) �2�% �3-O 7. Resolution approving and ratifying 1983-1954 Collective Bargaining Agreernent between the City o� Saint Paul and the Saint Raul Fire Supervisory Association. (Personnel) ��, 3-� � 8. Resolution approving and ratifying 1983-1954 Collectiti�e Bargaining A�recment with International Association of A�achinists and Aerospace lti'orkers AFI.-CIO, . District Lodge No. 77. ��, �3-Q 9. Ordinance starring the title of Deputy Chief of Police in the Classificd Service in the Civil Service Riiles and adding a statcmertt. (['ersonnel) ���' .3-d (OVF:R) CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 ��_ � ' :l�enda Finance, r!�1nagement �, Persornlel Committee Pabe ? 10. Sesolution chanbi.�i� the title and class specif:ication for Assistant General _ �Sanager--{ti'ater Department to l�SS15�811'C General t?anagcr--W��etcr tJtilit� in the Civil Service Rules. (Personnel) �-Q lI. Resolution approving and ratifying A�lemoi-andum of Aareement a.mendin� I9S1-I983 Collective Baroainino A�reemeTit ti:�ith Sheet I�ietal itorkers, Local 76. (Personnel) ��� �d 12. Ordinaiice amending Civil Service Rules by establishing the ciassification Deputy Chief of Police in the Unclassified Service. (Personnel) Q�2� 3-� 13. Resolutioji changing the grade and class specifi.cation for the title of AcL�ninistrative Assistant--Fire Department in the.Ci��il Seri�ice Rules. (Personnel) ��p 3_� 14. Resolution amending Capital Improvement Budget to e�p and tlie scope of project C-0604, Cayuoa Fec Center Remodeling, for playgrouncl equipment and tiorseshoe pits at a cost of_ CS,500. (Budget Office) �'y�p �3-Q 15. Resolution renewing lease agreement C.S. 27 with Dr. John D. Lenzi and Teresa ;!. for parking lat at 6G2 Pa}�ne Avenue. (Finance F� Dfanaoement) ��� 3-D �