279067 M/HITE - GT�V CLERK COUIICII ��v �� •
PINK t- FINANCE G I TY OF SA I NT �A lf L
CANARV - DEPARTMENT
'�LUE - MAYOR File NO.
Co ncil Resolution
Presented By -��� �
Referred To Committee: Date
Out of Committee By Date
CITY COUNCIL RESOLUTION AMENDING THE 1982 CAPITAL IMPROVEMENT
BUDGET AND RECOGNIZING CAPITAL PROJECT FUNDING OBLIGATIONS
TO PROVIDE FINANCING FOR DOWNTOWN DEVELOPMENT PROJECTS AND
TO AMEND THE DOWNTOWN AND SEVENTH PLACE TAX INCREMENT
DISTRICT ��82 FINANCING PLAN.
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 1982 Capital Improvement Budget, as heretofore adopted and previously amended by the
Council, is hereby amended as follows:
1982 CAPITAL IMPROVEMENT BUDGET
ADD NEW FINANCING
Tax Increments - Downtown and Seventh Place
Tax Increment District 4�82 $ 788,200
ADD NEW APPROPRIATIONS
Department: Planning and Economic Development
Donaldson's Parking Ramp $ 107 000
�
Saint Paul Hotel - Pedestrian Skyway Bridge $ 200,000
Saint Paul Hotel - Rehabilitation $ 481,200
Total New Appropriations $ 788,200
APPROPRIATIONS ANALYSIS
Current Amended
Project Appropriations Change Appropriations
Donaldson's Parking Ramp $ -0- $ 107,000 $ 107,000
Saint Paul Hotel - Pedestrian
Skyway Bridge -0- 200,000 200,000
Saint Paul Hotel - Rehabilitation -0- 481,200 481,200
Total -�- $ 788,200 $ 788,200
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher
�evtne In Favor
Masanz
NiCOSia
Scheibel __ A gai ns t ��Y
Tedesco
Wilson
Form Approved y ty Atto
Adopted by Council: Date
Certified Passed by Council Secretary BY
v �..
B�'
6lpproved by Ylavor: Date _ Ap rov y Mayor for Su m s io o Council
By _ _ BY
WHITE - CITV CLERK ��n���
C NAR; - DEP RTMENT GITY OF SAINT PAUL -Council � ,
'LUE - MAVOR File NO•
Council Resolution
Presented By �
Referred To Committee: Date
Oat of Committee By Date
BE IT FURTHER RESOLVED, that the following capital project funding obligations be
financed with tax increments and be included in the Mayor's Proposed Capital Improvement
Budget and Program budget documents when these are prepared for City Council
consideration:
1983 Budget Document:
Donaldson's Parking Ramp $ 114 000
�
District Heating 750,000
864,000
1984 Budget Document:
Donaldson's Parking Ramp $ 114 000
�
District Heating 1 250 000
1,364,000
1985 Budget Document:
Donaldson's Parking Ramp $ 114,000
1986 Budget Document:
Donaldson's Parking Ramp $ 1,007,000
� ���� . ,�
� a Si. Paul�,oz��°��i?�2 '�'rE1�i����fA�TOi`c7H'�A17�
Budget ir tor Budge:Comniitt��r�c�i�r��l �hia Fe�ti��-�a�
(date) �/S�� a��;����xr�xr��at��.,�a
Signed: v �'' ���
"'"``---t , -•��.
COUNC[LMEN
Yeas Nays Requested by Department of:
Fletcher
�evtne In Favor
Masanz
Nicosia �
scne�nei _ �"� __ A gai n s t ���y
Tedesco
Wilson
A�G 1�1982 Form Approved by City Attorney
Adopted by Council: Date
Certified P s e Council r a BY
By
r
Approved by : or: Date � �8� A by Mayor for S ission to Council
.
By _
.�U� SH� AU G 1 1 2
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�'�"''��� � y 1'�
- 1r �Lr,.:..r._,• . - � ' � (
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�;; .� . Dot e : July .1982 ����_��
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� . �. � C4 �JI �Jil7"�"�E � REP4R i : �
.
. . .
� TO : Sc,in�t Pauf Cif�t Co�tncit _ � � - � .-
F R Q M � C o m rr►i��e e O CI F�NANCE� MANAGF,MENT & PERS ONNEL -
� James' Scheibel , �hoiFin a n, . - .�. � : � :.:�..
The Finance Committee; "at �the meeting of 7/29�82 . , recommended approval of the following:
1. Approval of minutes from meeting held 3uly 22, 1982.
` 2. Resolution reimbursing Mr. F, birs. James Carmouch for overcharges in .the
amount of $233.40 due to an error in�the classification of their property
for tax purposes. � - ..
- 3. Resolution reimbursing the Dept. of I�atural Resources for overchar es in
street maintenance assessments for the Fish �iatchery site. ' � '
4. Resolution approving a two year Agreement betYe " St_ Paul and
the Electrical Union, Local 110. � ° °'-i_�- ---
_ �
5. Resolution authorizin d c.t.a���,,,�; rious City of St. Paul General
Obligation Bonds. -
6.--R�e,sc+d�t;ien_a�e�r�g--t ��4�
0
St�-�e333—��-�he-£3�vato -s.-� , .
7. Resolution amending the Civil Service Rules concerning promotion req����_�
�t
. 8. Resolution transferring $23,000 into the Oxford Pool Account code
�����, - ,
�/�.Presentation by Joann nelson of the Recycling Unlimited Project.
,
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C1T'r" i i:\!_L SEVFNTH Fl.OUR ,:\I�i'I' P�\t;L,:•![ti�FSU-C,�S�I Q'_
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_�,. .
a . :. � DEPARTMENT: �P�D � !9Q6 ! �
• ONTACT: '�
; ROUTING nr�a EXPIANATI�N SHEET PHONE: ��4 D
GREEN SHEET
For Adminiatrative Orders, Resolutions, Ordi ces and Agreements � —,�Q
ROUTING ORDER - ROUTE BY ASSIGNED NUMAER: ED
RE TOR OF MANAGEMENT JUL 1 9 ��2
R . MAYORS OFFICE
DEPARTMENT DIRECTOR DIRECTOR, FINANCE 8 MGT. SERYICES
CITY ATTORNEY CITY CLERK
BUDGET DIRECTOR
ACTIOM REALEST�D {CLIP ALL LOGATI�NS FOR r'IAYORAL SiGNATl1RE);
Approval to submit Council Resolution amending the 1982 Capital Improvement Budget.
WHAT WILL BE ACHIEVFD BY TAKiNG ACTIAN ON THE ATTACHED MATERIALS �PLIRPOSE AND RATIONALE)�;
Add three new projects to the 1982 Capital Improvement Budget - Donaldson`s
Parking Ramp, Saint Paul Hotel - Pedestrian $kyway Bridge, and Saint Pau1 Hot�e1 -
Rehabilitation - all to be financed with tax increments from the Dawntown and
Seventh P1ace District #82. Also, recognize funding obligations in future years.
FINANCIAL. BLDGETARY ANO PERSpNNE•L IMPACTS ANTIC�PATED;
1982 Capital Improvement Budget Amendment:
�Add Appropriations - $788,200
Add Finartcing (Tax Increments) $788,200 �
Recognize obligations for future years to be financed with Tax Increments - �3,349,p00
x
ATTACHMENTS �LIST ALl ATTACHMENTS):
1. Council Resolution
2,
3.
?,abe A.ev.c?JU neCebb.c.ty oh. erLL o e o buppo Cu►n2tLtd
� . � Git.�J A.tto�t�1�
i. Counc i.Y. Reeo�u.ti.on Requ,ixedt YES NO i. Reao.�u�t.c,`on? Y�S NO
2. Inaunaxce Req;ained? YES NO 2. Ineunanee Su.�b.i.c.i.¢y�tY_y€S NO
3. IneuJcance Axtuc.hedY Y�S NO
Iieviaicn �35:4/29/82