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276722 WHITE - CITY CLERK yyy..yyy PINK � - FINANCE ���' l�� CANARV - DEPARTMENT G I TY O F SA I NT PA U L COURCII � .9LUE - MAYOR File �O. Council ReSO�ZL�ZO7Z Page � of z Presented By Referred To Committee: Date Out of Committee By Date AMENDING THE 1977, 1978, 1979, and 1981 CAPITAL IMPROVEMENT BUDGETS TO PROVIDE FUNDING FOR C-1102, GRIGGS PLAYGROUND RENOVATION. 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 1977, 1978, 1979 and 1981 Capital Improvement Budgets, each as heretofore adopted by this Council and thereafter amended, are further amended in the following particulars: A. Add New Financing to the 198T Capital Improvement Budget Land and Water Conservation (LAWCON) Fund $69,106.75 B. Transfers - Capital Improvement Bond Funds Project Appropriation Appropriation From Project To Project Station 23 Construction 95077-001 18,210.32 CW Tree Planting 93078-001 16,499.92 CW Tree Planting 93079-001 19,324.92 Downtown People Mover 96079-001 35,644.00 C-1102 Griggs Playground Renovation 93081 - 89,679.16 (cont'd) COUIVCILMEN Requestgd by D p tment of: Yeas Nays Hunt Levine In FavOr Maddox McMahon sr,owaite� - __ Against Tedesco �Ison Form Approved b Cit ttor y Adopted by Council: Date — _ Certified Yassed by Council Secretary BY By -- Approved by lNayor: Date _ Ap v d r Eo u ' s' n td�Council gy _ B WHITE - CITY CLERK ����22 PINK r - FINANCE COUflC1I � CANARY - DEPARTMENT G I T Y O F S A I N T PA U L � �9LUE - MAYOR File N O. Council Resolution Page z of 2 Presented By Referred To Committee: Date Out of Committee By Date ' C. Add New Appropriations to the T98I Capital Improvement Budget Fund Source: Capital Improvement Bonds Department: DepaYtment of Community Services C-1102 Griggs Playground Renovation Design and Construction 89,679.16 Fund Source: LAWCON Department: Department of Community Services C-1102 Griggs Playground Renovation Construction 69,106.75 D. Appropriation Analysis Current Amended Project A�propriation Change Appropriation C-1102 Griggs -0- + 158,785.91 158,785.91 Sta 23 95077-001 18,210.32 - 18,210.32 -0- CW Tree 93078-001 16,499.92 - 16,499.92 -0- CW Tree 93079-001 19,324.92 - 19,324.92 -0- *DPM 96079-001 470,000.00* - 35,644.00 434,356.00 *A resolution returning $468,000 to the DPM from Watergate Settlement and Mattocks School Site is also in process. AP D AS UNDING: A RO . BERNARD J., C SON Director of Fina ce J��� A oY COUNCILMEN � Yeas Nays Requestgd by Department of: Hunt Levine In Favor n�addox � e r v i c e s McMahon �,�i�� Against Tedeu:o o s Kelley Steven onroy wlson APR 2 Director 'rec or j 1981 Form Approved by t ney /� / Adopted by Council: Date — � Certified P -s d by Counc' , cr BY sy, *. Ap by :Vlavor: e APR 2 3 1981 A r v by or r S i sion to Council By ` BLISHED MAY 2 �981