277784 WIi1TE - CITY CLERK COI�IUI�7 !.y I
CA ARY - D PARTMEN,Development COUACII �
swe 3 MA4 oR CITY OF SAINT PAUL File NO. ����`a"�
- ` nc 'l Resolution ;
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Presented
Referred To � Committee: Date !
Out of Committee By Date
RESOLVED, that upon the recommendation of the Mayor, the Council of the City of S�aint
Paul does hereby approve the following transfer of Community Development Block Grant Years
I through VII funds; and be it '
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FURTHER RESOLVED, that the budgets provided by the City to the Housing and �
Redevelopment Authority for implementation of a portion of the City's Community Development
Years I through VI Program are hereby revised as indicated below:
Current Increase Revised
CD YEAR I Budget (Decrease) Bud t
1/018-046 Selby Avenue $ 612,366 $ (3,177) $ 609,189
1/006-013 Citizen Participation 192,537 (12,950) 179,i587
,
1/10-035 Douglas School Site 97,000 (347) 96,653
� 1/16-037 Haml ine-Hague Park ' 49,373 (1,°068) 4�8,; 305
1/316-054 Hammond School Site 29,950 (29,950) -d-
1/32-034 Riverside Park 104,369 (1,553) 102 �816
1/36-017 Hallie Q. Brown Senior Citizens 143,200 (6,071) 137 129
1/99-142 Acquisition, Disposition, Close-out 31,583 21,583) 10,000
YEAR I TOTALS $1,260,378 $(7 6, 699) $1,183� 67�
Amount to be transferred to CD IV, ,
Project 4/30-999 - Unearmarked �
Contingency 7�5,699
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COUIVCILMEN Requestgd by Department of: '
Yeas Nays i
Hunt PED Communit Develo me t Divisio
Levine In Favor ,
Maddox '
McMahon B �
Showalter - __ Against Y
Tedesco �
Wilson I
Form Appr e y City Attorney '
Adopted by Council: Date _ I
i
Certified Passed by Council Secretary BY
By —_ I
Approved hy 1�layor: Date _ Approve by Mayor for Submission to Council
By _ _ _ By .
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�^T��F�����
Current Increase Revised
CD YEAR II Budget (Decrease) Bud,Qet
2/02D-079 So. Phalen ITA - Line 2 $ 102,512 $ (10,748) $ 9�.,764
2/02F-082 So. Como ITA - Line 2 93,016 (8,090) 8�,926
2/02I-057 St. Albans ITA - Line 2 a4,107 (6,971) 47,136
2/02L-076 Acq. in Seven ITA's - Line 12 998,667 (5,393) 99ki,274
2/14-019 HELP Development - Line 15 159,000 (2,394) 15i6,606
2/17-104 Headstart - Line 2 567,000 (2,694) 564,306
2/26-088 Residential Street Lighting 53,300 (28,228) 25,072
2/32-108 Housing Information Office 125,000 (215) 124,785
2/33-096 Emergency Housing Rehab. 102,000 (2,067) 99,933
2/40-033 Kipps Glen Sewer 96,596 (6,753) 89,843
2/49-114 Design of CD III ITA's 74,000 (16,342) 57,658
2/94-112 Contract Services 281,751 (20,525) 261,226
2/95-999 Unearmarked Contingency 70,691 (50,691) 20,000
YEAR II TOTALS $2,777,640 $(161,111) $2,616,529
Amount to be transferred to Project
7/44-999 - Unearmarked Contingency 161 ,111
Current Increase Revised
CD YEAR III Budget (Decrease) Budget
3/10-120 Handicapped Housing Services $ 67,000 $ (23,333) $ 43,667
3/05-122 Stevens ITA 135,800 (10,485) 125,315
3/09-089 Skyway Extensions 1,134,291 (181,077) 953,214
3/27-108 Housing Information Office 94,247 (205) 94,042
3/38-067 Hague-Laurel Street Improvements 525,000 (28,710) 496,290
YEAR III TOTALS $1,956,338 $(243,810) $1,712,528
Amount to be transferred to Project
7/44-999 - Unspecified Contingency 243,810
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Current Increase Revised
CD YEAR IV Budget (Decrease) Bud et
4/8-115 Urban Homesteading $ 50,000 $(50,000) $ -�-
4/1-027 Rehabilitation Loans 1,095,000 (256) 1,094,744
4/11-144 Country Club Market - Line 12 4,000 (2,367) 1,633
4/30-999 Unearmarked Contingency 191,701 52,623
Amount transferred from CD I
Year I 7 6, 699 32 , Q23
YEAR IV TOTALS $1,340,701 $ 7 6� 699 $1,41p, 40Q
Current Increase Revised
CD YEAR V Budget (Decrease) Bud�et
5/05-159 E. Third Street Lighting $ 83,000 $(13,000) $ 7�0,000
5/08-118 S. of Front Public Improvements 294,674 (17,847) 276,827
5/35-003 Property Management 150,000 (5,284) 14�4,716
5/06-160 Case Avenue Lighting 30,000 (3,191) 26,809
5/34-999 Unspecified Contingency 562,401 39,322 6Q1,723
5/13-143 N. of St. Stan' s Development -
Line 1 114,000 1,800 115,800
Line 4 11,500 (1,800) 9,700
YEAR V TOTALS $1,245,575 $ -0- $1,2�5,575
Current Increase Reuised
CD YEAR VI Budget (Decrease) Budget
6/20-197 Multi-Family Acquisition -
Line 1 $150,000 $(23,000) $127,000
Line 4 12,500 (5,620) 6,880
Line S 60,000 2,000 62,000
222,500 26,620 1 5,880
6/21-192 Special Rehab Fund - District 7 35,000 35,000 a0,000
6/44-999 Unspecified Contingency 644,908 26,620 6�1,528
Program Income Received from
Project 6/21-192 35,000 (35,000) -0-
YEAR VI TOTALS $937,408 $ -0- $9$7,408
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WHITE - CITV CLERK COMMUNITY COUflCll
CANqRy�_ FINANCE G I TY OF SA I NT PALT L �'
BLUE, - MAPVORTMENT DEVELOPMENT File NO. ��
� Co�ncil Resolution �
Presented By
Referred To Committee: Date
Out of Committee By Date �
Page 4
Current Increase Revi ed
CD YEAR VII Budget (Decrease Bud t
7/44-999 Unspecified Contingency $247,100 -0- $247 100
Amount transferred from
CD Year II -0- $161,111 161,111
/lmount transferred from
CD Year III -0- 243,810 243 810
CD YEAR VII TOTALS $247,100 $404,921 $652�021
APPROVED AS TO FUNDING: APPROVED: �
.�Z�- ��
Bernard J. Carlson, Director Gregory Blees
Department of Finance & Management Services Budget Director
COU[VC[LME[V Requested by Department oE:
Yeas Nays �
u er Hunt PED (Comnunity D velopment)
o za [n Favor
Levine
ut �
ine '�'�� _ � __ Against BY �� '
McM?hon
walter Shorr2ii�r
e sco Tedesco DEC O �98� Form Approved by City Attorney
Adopte by uncillNilson Date
Certified Y�s e by Council cret BY
By
t�ppr by Mavor: Da L.��1 Approved by Mayor for Submission to Council
BY - – — gY
P �ISNED D E C 191981
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�:-/" (j'i 1`. OF�IC� OF 'TtII�. GITY CO�'\CTx.
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�'��� � 4.f��' . . Dct t� : December 3, 1981
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�✓ � i'b"i 3yl f � �� � I'� � C" Q � � -
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?' 0 : Sainfi Pdul . Ci�� Councii ,.- . � '�: • ��
�R O IV� • C O TI�1�7�H`.'o. O C� FZNANCE, MANAGEMENT & PERSONNEL V
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��eorge McMation ; c�airman, makes �he fo[ tov�ling
� reporf on C.F. � � Ordinance
. . (3) [X�.. Reso(ution -
� ' . . • � O�t�er � -
�' 1�"lr E : � � �
� �At its meeting of pecembe'r 3, 1981, the Finance Committee recommended approval
- -- of the following= . . � _�. _ .
• 1. Resolution approving.transfer of Set-Aside funds. - �
Z. Resolution approvi,ni�' amendments to 1976, 1980 and 1981 Capital Improvemer�t
Budgets to proyide..financing for design of Citywide Athletic/Recreation Qenter
to `.replace Midway Stadium. (12467-GM) _ " � �
"`` 3: �Resolut�on approving budget amendments .for Community Development Block Grant . '
Years I-VII. . - � . .
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C11Y Kc1LL SE�'E:�TH FLf30R S31?�T P.r1UI., :r[I:Iti`ESO�'t1 5�10^
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EX�'1�4NATi(�1 OF 1�lIMI�A�'�� �RS. R+�v, : 4/ �'81
RE�t UTItN�S ANi}.��11�ES ,
; yy�;E,�,�, �''�-�
D�te: Qctaber 21, 1981 �
��,`;�°�''�"� ,�
T0: MAYOR GE�RGE L14T"IMER t,��'�C�
����
FRt�M: WILLIAM Q.;PATTON X -
RE: Ct�JN��'Y DEVELOPMEI�T BLOCK Gi�ANT {Cp6G) YEARS I-VII �3URG�T l41�N�NTS
� AL7It�1 ��ST�flt ,
, , � .�..,_
. APproval and signature
' �1� R�TI. E FQR TNIS ACTIQN�
.�,�� .� �.:.. '.,,�.
� . ----�- ~- Approrc�l of this resolution will provide for the tr^ansfer of unencumbered
� balances of completed projects and facilitate pro�ec� closures: -
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����lc��..��� . , .
� The unencu�nb�r�d balances o# these projects wi]l .be placed in co�n�ingency
far su�isequ��at neallo�ation ta 'previously 'appr�ved. Cc,�unfty Development
_ w,
pro�ects. �
�t�cr�t�',�:
Proposed Counci.l Resolution -
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