276039 WHITE - CITY CLERK
PINK - FINANCE -e•�� � '
CANARY - DEPARTMENT COUIICII I� �'
BLUE - MAYOR G I T Y O F S A I N T PA LT L File N O. �� '�-�
o ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to
Section 10.07.4 of the Charter of the City of Saint Paul ,
there is hereby transferred the following in the 1980 budget:
From: General Government Accounts
Contingent Reserve - General
09060-536-000 Transfer or Contribution
to Budget Fund 7,038
To: Department of Community Services
Division of Parks and Recreation
Recreation Progra�ning
03170-329-000 Repair Maintenance, etc. $7,038
Approved as to Funding: Approv�d:
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Dir. , Dept. of F nce Mgmt. Services Wdget Director
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COUNCILMEN
Yeas Nays Requestgd by Department of:
Hunt � Corr�nuni ty Servi ces
Levine [n Favor
AA�. �.,v
McMahon !7
snowa�ter - __ Against
Tedesco
Wil�►
�C 9 �g80 Form Approved Ci Att ey
Adopt y Counc� : Date —
rtified Y• • d by C cil Secretar BY
-�EC 1 � 198n Approved ay for Submis on t
Ap by :Vlayor: D — {l�—
By — BY
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OM O 1: l2/].97 5
Rev. : 9/8/76 .
EXPLANATION OF ADMINISTRATIVE ORDERS,
RESOLIJTIONS, AND OitDINANCES '
Date: December 2, 1980
TO: MAYOR GEORGE LATIMER
FR: Thomas J. Kelley ! �
RE: l
� Cauncil Resolutian apprauing txansfer of fur�ds to provide
fencing at Prosperity Park
ACTION REQtTESTED:
Approval of Cauncil Resolution
PURPOSE AND RATICNALE' FOR TSIS ACTION:
Fencing is necessary as an emergency measure t�o pre�ent
unruW yaung adults from gaining aocess to Pr�perity Park
throutjh neighbors' yards.
ATTACBMENTS:
Council Resolution
Memo fram Robert P.�am to Richard Schroeder
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CITY OF SAINT PAUL
INTERDEPARTMENTAL MEMORANDUM
December 2, 1980
TO: Dick Schroeder
FROM: Robert P am
SUBJECT: Fencing for Prosperity Park
Attached please find a copy of an estimate for fencing on the east and
south sides of Prosperity Park.
As you are well aware, we have had problems with beer parties and teenagers
who misuse the park for years. They have been gaining access to the park
by cutting thraugh the yards of hcm�s on Kennard Street. In addition,
�ae have received many complaints frc�nn ar�a residents asking us to do some-
thing about the problem.
We agree with the neighbors that the best solution is to erect a 6-foot
fence along the ba.ck yard lines on Kennard Street. The cost of this fencing
is estimated at $7038. In order to accomplish this, I am requesting that
you transfer this amount fram the contingent account 03170-329-092. Upon
yaur approval of this request and transfer, we will umlediately order the
w�rk to proceed.
R.P.P.
cc: George McMahon
Thomas J. Kelley
John L. Ricci
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_ . ,lC3TY O�' i�.�.��I�T'I'' �.[��TI. ������
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;� � • OFFICE OF THE CiTY CflIIN�Ti�
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� a;.,, ���`�� Do t e . December 5, 1980
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C O l�i tt� l�°T� � R � �' � ��'
TO : Saini Paul Cit� Council
FROI�A � Committee Ofil FiNANCE, MANAGEMENT & PERSONNEL
George Mch1ahon , chairman, makes the fotiowing
report on GF. ❑ Ordinance -
_ _ (g) X� Resolution
� c�th�r
T 1�'LE : . .__
At its meeting of December 4, 1980, the Finance Committee recommended approval
� of the following: � --_-
1 . Resolution approving transfer of $7,�38 for fencing at Prosoerity Park.
2. Resolution amending 1979 Capital Improvement Budget for S-12 So�th Robert
Street Viaduct Walls project. (11533-GM) .
3. Resolution amending Section 16.E of the Civil Ser.vice Rules -cflncerning
Vol untary Reducti on. (11538-GP�1) . -�.� � �
4. Resolution amending Section 17.B of the Civil Service Rules concerning
Transfers. (11539-GM) .
5. Resolution approving 1980 Agreements between ISD #625 and the Electrician,
Pipefitters, Plumbers and Sheet Metal Worker Locals. (11540-GM) �
. 6. Resolution amending. Section 18 of the Civil Service Rules concerning transfer;'_'' `
or reduction because of disability due to sickness or injury. (11541-GM)
7. Resolution approving Agreement between the City, ISD #625 and the Minnesota -,
Teamsters Public and Law Enforcement Employees Union Local #320. (11542-Gh1)
8. Resolution approving issuance of $7 million tax exempt mortgage note by the
Port Authority to finance construction of Holiday Inn to be located at I-94,
McKnight Road and Suburban Avenue by Battle Creek Notel Associates. (11544-GM)
9. Resolution approving issuance of $2,500,OJ0 tax exemat mortga�e note to finance
construction of Office/Office-Services facilities in Riverview Industrial Park
for Winfield Developments Inc. (11545-GM)
CITY iiA.L.L SEVE�ITH FLOOR SAINT P�UL, tii4N�irSOTA 5�102
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