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