276627 WNI�E - ,CITYCLERK �;/� i���' /
Pliy� - FINANCE � COU[ICII Fir 1 �
CANARY - DEPARTMENT G I TY O F SA I NT PA U L �
BLUE - MAYOR
File N .
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ouncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon the reconanendation of the Mayor and pursuant to
Section 10.07.04 of the Charter of the City of St. Paul , there is hereby
transferred the following in the 1981 budget.
From: General Government Accounts
Contingent Reserve Specified
09061-536-000 Transfer or
Contribution Budget Fund $100,000.00
To: Department of Public Works
Sewer Division
Sewer Inspection
02156-111-000 Salaries 30,000.00
02156-822-000 Trucks 8 Vans 70,000.00 $100,000.00
Approved as o F nding: Approved:
.
Di rector, De . of Finance and B dget Di rect r
Management Services
GfCLrn `�����''I
COU[VCILMEN
Yeas Nays Requestgd by Department of:
Hunt � (J FS�
Levine � [n Favor 9 ?�
Maddox
McMahon B
showa�ter -T-- Against Y —
Tedesco
Wilson
APR 7 1981 Form Approved b C ty to y
Adopted by Council: Date —
Certified Y• .se y Council cret BY
n o �
Appr by ;�layor: Dat � �R o App v d y a r for S i ion Council
By .
By � PUBI.IS E qPR 1 8 1981
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� t �"� 1 .,�;? Date . April 2, 1981
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'TQ : Sain� Pdui Ci�y C4ur��il . .�-
F�O �`� � COaTl�1�7E$� �Ci FINANCE, MANAGEMENT & PERSONNEL .
�. _
George McMahon; ehoifman� m�kes the fol lo�,ving
reparf vn C. F. � � Ordinunce
� . (g) � Resolc�f ion .
. • • � Uf her -
� ��L.E : .
At its meeting of Apri) 2, 1981 , the Finance Committee recommended approval of
the following: . _
� �1 . Resolution extending Shopper Parking Program. � -
� 2. Resolution transferri�ng $100,000 from 1981 Contingent Reserve Specified budget
for Sewer Inspection Program. (11817-McM) _
3: Resolution transferring funds for repayment of temnorary transfers of funds .
to Watergate Site Acquisition and Mattocks School .
4. ResoTution approving transfer of $58,051 in 1979 Capital Improvement Bonds fr.om
the .Downtown People Mover to the 1981 Capital Improvement Budget.
5. Resolution amending the 1981 Capital Improvement Budget to provide additional
funding within the Municipal State Aid Fund.
6. Resolution transferring. $26,000 from Contingent Reserve General to pay .State
Auditor for EDP audit testing and some 1979 and 1980 department audits. (11845-GM)
7. Resolution opposing IRS revenue ruling disallowing deduction by banks for �
interest on public funds. (11819-GM)
8. Resolution establishing titles of School Food Service Supervisor I, II and III .
(11840-GM)
9. Resolution establishing rates of pay for new titles of School Food Service
Supervisor I, II and III. (11844-GM) -
. (CONTIP�UED . . .)
G1TY iI�sLL SE�'EI�;Tk-I FL002 SA?tiT PAUL, 1tfI\\�OTA S�it�'
� �
_._;•.�
� . %� �°'°�'��' RECEIVED
DEPARTMENT OF PUBLIC WORKS a��(o,o��
CITY OF ST. PAUL� MINNESOTA MAR 1 01981 !
' MEMO ROUT I NG SL I P CI�Y A� �ORr�EY i
. �
\ ^ �
Jerome J. :Segal INITIALS CIRCULATE
Assistant ?City Att�orney
Room 647 Cv-ty Na 1 t� DATE F I LE
' - Bernard J. Carlson, Director INFORMATION
Finance E Management Services NOTE AND
Room 113 City Hall %; . ; � - ,; RETURN
S ER CON-
Budget Director VERSAT I ON
367 City Hall ���� SEE ME
�
George Latimer �FOR SIGNA RE � ���
Mayor ���/ '�
Room 347 City Natt �
REMARKS:
� RE�Ei��o
oFF,c ��A�1� �°8 � . .
�EPART �F rN f I
D� �
Np MqN���E�F F��oR
T SERV/c�s
FROM: DATE _, ►
-, '`� �
Donald E. Nygaard, Director , �
PHONE {
4241 �
FORM 1009 (1-9-75) �
�
- �:
..,...u� • • 1�6►i���I
�'''���``T' °�'`°� CITY OF SAINT PAUL
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'; �� DEPARTMENT OF PUBLIC WORKS
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%�� �II M 1 � a'�
� ;,,• ^_ DONALD E. NYGAARD, DIRECTOR
�`''��:„���0'c��'��� 600 City Hall Annex, Saint Paul,Minnesota 55102
GEORGE LATIMER 612-298-4241
MAYOR
March 9, 1981
The Honorable George Latimer
Mayor of the City of St. Paul
347 City Hall
Re: Sewer Condition Survey Contingency Fund
Dear Mayor Latimer:
Our Sewer Maintenance Division has now completed the specifications for the purchase
of the T.V. equipment required to inspect our sewer lines that are smaller than 42"
in diameter.
We originally requested $170,000 for this first years inspection program, but that
amount was reduced to $100,000 in the final budget. We have therefore readjusted
our first year inspection program as follows:
Purchase of T.V. Equipment $ 70,000
Two-man T.V. Crew - 7 Month Program 30,000
$100,000
During this first year's program of 7 months, we should be able to televise approxi-
mately 350,000 lineal feet, or 66 miles of sewer, out of our total sewer system
length of 1000 miles. From the results of this inspection program, we will be able
to accurately set priorities for our sewer repair and replacement projects.
In 1982, we plan to continue the T.V. inspection program. With a full years program,
we should be able to T.V. inspect another 120 miles of our sewer system at a pro-
jected cost of $52,000 for the two-man crew.
Sincerely,
` �ati� �. � '
Donald E. Nygaard
Director of Public Works
GE/ck
cc: Richard Schroeder
Budget Director
James Schwartz
O
OM ot : 12/1975
, ; . , Rev: 9/8/76
EXPLANAr I ON OF AbM I N I STRAT I VE ORDERS, F � � �p y� �,,� � ��_�r-O
RESOLUTIONS� AND ORDINANCES / ��/I
.
. , � � � �a �
Date: MARCH 9, 1981
T0: MAYOR GEORGE LATIMER
FR: �onald E. Nygaard .
RE: Sewer Inspection Program �
ACTION REQUESTED:
Approve attached program and transfer of funds.
PURPOSE ANb RATIONALE FOR THIS ACT(ON:
$100,000 was appropriated in the 1981 Contingent Reserve Specified budget
for a Sewer Inspection Program. This transfer will allow the department
to purchase equipment and begin the program.
ATTACHMENTS: .
Resolution
Let�er to Mayor
JFS:th �