278316 WHITE - CITY CLERK ����
PINK - FIf�IANCE
CANARX - DEPARTMENT G I T Y O F S A I N T �A LT L COUflC1I
BLUE - MAYOR
File N .
C uncil Resolution
Presented By `
Referred To Committee: Date
Out of Committee By Date
AMENDING TF� 1980 CAPITAL IMPROVEMENT BUDGET
TO PROVIDE FUNDING FOR TOWNSQUARE STREETS
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 Capital
Improvement Budget, as heretofore adopted and amended by this Council, is hereby further
amended in the following particulars:
A. Transfers - 1980 Capital Improvement Bond Funds
Page Loq No• Project From To Balance
62 S-0302 Oakdale Avenue Lighting $25,000 $ 61,500
99 S-6610 Residential Street Paving $ 1,500 $46fa�470 r
57 S-35 Fairview - North Relief System $14,100 $14i,900��, �
81 5-1705 Improving Various Downtown Streets $40,600 $19�;600 '�' i �
�,� =- .: ; �,
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B. Appropriation Analysis -' �` ; + I'
, I
Current Amended-= � - f ``��'
Project Appropriation Change A�propriati;�On: ; � ���,,�
5-0302 Oakdale Avenue Lighting $ 86,500 -$25,000 $ 61,500.�= -- ` v�
5-6610 Residential Street Paving $467,970 -$ 1,500 $466,470:;' ,- �s` �
5-35 Fairview - North Relief System $160,000 -$14,100 $145,900. - �Q
_ � b
5-1705 Improving Various Downtown Streets $150,000 +$40,600 $190,60�,�;; '
+ �; ; ...
APPRO'VED AS TO FUNDING: APPROVED: �:; ,"• �
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�
Peter Hames �� Greg Blee
Director of Finance �''N Bud et Director
COUIVCILMEN Requestgd by Department of:
Yeas Nays
+�*�' Public Works (GKS)
Levine [n Favor
Maddox /
McMahon O� B �
snowalter __ Against Y
�edestd
.IAfFIS61V`
Adopted by C ouncil: Date
FED 2 3 ��2 Form Approv d by t tt ey
Certified a s y Council re BY
By
Appro by Mayor. Da e �� Appro ed b or or Sub ssion Council �
�
BY - – — BY
PUB�►SHED MAR � 1982
. F; n� .� P e. ��- � 8a-- i6
. • � � aM at: t2tas�s
Rev. : 9!8l896����
Rev. : 5/7/
EXPLANATION OF ADMINISTRATIVE ORDERS, Rev.: 4/30/81
, • RESOLUTI ONS AND ORDI NANCES
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DATE: January 11, �9s2 JAN 2 81982
w��-"--1 MAYORS OFFICE
T0: Mayor George Latimer `� �
FROM: Donald E. Nygaard, Director of Public Works �L.
RE: Resolution for Supplemental Funding for Townsquare Streets Project
ACTION REQUESTED:
e
Approval signature for transmittal to City Council.
PURPOSE AND RATIONALE FOR THIS ACTION:
Project Cost over ran original funding because:
1. frequency and amount of coordination needed with Oxford and Radisson .
contractors and sub-contractors and extremely "tight" time schedule.
2. necessity to perform work in small incremental areas around the complex
to minimize conflicts with both external and internal building contractors.
3. some additional work items were revealed after the Oxford contractor had
progressed closer to ca�pletion.
4. some pay items (excavation, embankment, asphalt mix, concrete sidewalks,
etc.) were greater than original estimate.
FINANCIAL IMPACT:
Approximately $40,000 is needed to close out this project and it is proposed
to secur� that amount fro�► existing CIB fund balances in 1980 CIB projects
which are now campleted. Proposed Resolution has been reviewed by Public Works
Accountinq and by Tamany Aichinqer of the Budget Office.
.
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ATTACHMENTS: OFp�CF p� T18 �•.��r' �
Proposed Council Resolution ��M/V��Nr�F��4���,0
MFNT S NqNC�
FR����S
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'" Da t e ; Februa 19, 1982
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� To : �Qin�t Paut city Cc�uncii . _.
I�R O� � C 0�]`t t�t t��2� O�1 FINANCE, NIANAGEMENT F, PERSOIVNEL _
. . � .
GeorgeMcMahon , choirman, ma�ces the fotlov�ring � �
reporP on� C.F. (1?� �-� Ordinance
� ��) � Resofution .
[—] Other '
T1�'LE :
At its meeting of February 18, 1982, the Finance Committee reco�runended approval
• of the following: -_
� � � 1. Ordinance amending Ordinance No. 11490 pertaining to severance pay.� (12702-Gh9) �
2. Resolution approving issuance of approximately $5T0,000 in revenue Bonds by
the Port Authority to finance construction of production facilities by
Century Circuits �, Electronics, Inc. (I2710-Q�4) . � .
3. Resolution amending 1980 Gapital Improvement Budget to provide funding for
Town Sauare Streets Project. (12687-GM)
� 4. Resolution revising Corrpnerical Rehabilitation L�an Program. (12711-Q`�)�
S. Resolution approving Memorandwn o:F Agreement amending the 1951 Maintenance
Labor Agreement between the City and the Electricians Local 110.. . (12680-GM) �
6. Resolution establishing titles and class specifications far Operations
Assistant-Town Sc{uare Park and_Program Planner-Town Sauare Park. (12708-C�'�i) -
7. Resolution establishing tiitle and class specification for title of Marine . .
Marmnal Keeper-Trainer. (12709-�1)
8. Resolution establishing titl;e and class specificati.on for Development Finance
Specialist III and abolishing title and class specification for Development
, Finance Specialist and substituting in lieu thereof new title ancl class
specification for Development Finance Specialist IV. (1Z707-��}
CITY H�.LL SEVE�iTH FLOOR SAI�I"I' PAUL, �IIrtiESOTA Si10?
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