276041 WHITE - C�TV CLERK Community .
PINK - FINANCE Development C�UIICll r/'�y@�' , /�r
CANARV - DEPARTMENT GITY OF SAINT ��PAUL � File NO. '�" ��� a•-�
BLUE - MAVOR
o ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon the recommendation of the Mayor, the Council of the City of
Saint Paul does hereby approve the following transfer of Community Development Block
Grant Year I and III funds; and be it
FURTHER RESOLVED, that the budgets provided by the City to the Housing and
Redevelopment Authority for implementation of a portion of the City's Coriununity
Development Year I Program is hereby revised as indicated below:
CD Year I
Current Increase Revised
Bud et Decrease Budget
1/029 Block 35 403,356 (5,133) 398,223
1/031A Hammond School Site 969,966 (17,317) 952,649
1/099 Acquisition, Disposition, Closeout
Fund 9,133 22,450 31,583
YEAR I TOTALS 1,382,455 -0- 1,382,455
CD Year III
3/14 North End Multi-Service Center -
Construction 1,353,096 1,000 1,354,096
3/99 Unspecified Contingency 27,920 1,000 26,920
YEAR III TOTALS 1,381,016 -0- 1,381,016
APPROV D AS UNDING: APPROVED:
�G ' �.
Bernard J. rlson, Director i d E. Schr eder
m i s et Director
COUNCILMEN Requested by Department of:
Yeas Nays �
Hunt PED Communit Develo ment Division
�evine In Favor ^
rn�� � `��4,,1J
Mci�ahon _ __ Against By - �Q�e;
St►awaFter
fiedesco
QEC 9 1980 Form Appro by City ttorn
Ad� by Counc� : Date
ertified Pas�d�by C ncil Secretary BY �
By �
� � DEC � � �gg� Ap ov by Mayor for sion to Council
61p r v by Nlavor: D
B _ — By
pi�iis�� ;L C 2 � 1980
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•�� ��� 'r OFk�ICE OF THE GITY COUi�7CZL
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�� Da t e ; December 5, 198J
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CO � �i ���'� � � � PQ '�! �
TO : Saint Pau1 Ci�� Councii , .
F�� � � COCXtt't'!l�f�d O n FINAP�CE, b1A��AGE��IFMT & PERSONNEL
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George McMahon , choirman, makes the fot towing �
report on C. F. � _[� Ordinance
(5� Q Resolution
� Other
TlTLE : �--�-__: -
At its meeting of December 4, 1980, iche Finance Committee recommended approval
of the following: �
10. Resolution authorizing and directing City Officials to execute an Agreement
with ISD #625 for purchase of playground equipment for Parkway Elementary
School Playground. (11543-Gh1)
11 . Resolution transferring $17,250 from Workers' Compensation Account to the
7ort Liability Account.
` 12. Resolution a rovin transfer of s r
pp g u plus funds from CD Year I Block 35 and
Ha�rrnond School site projects to CD Year I Contingency and approving increase
of �1 ,000 to CD Year III North End _Plulti-Service Center project.
13. Resolution appointing Bond Underwriter and Bond Counsel for District Heating
Project.
, 14. Resolution authorizing proper City Officials to enter into a purchase
agreement for the purchase of property for Burns Avenue Park.
CITY HAI.L SEVEVTH FLOOR S:�INT PAUL, l�fIitti£SOTA S�IO2
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fXPLANATi�t;:�3�_�INiSTRATI�E .E�RI�ERS, `
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� f�ate: �t►ve�r 12, 1980 ; r _
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Tb: MAYf1R G QRGE LATIMER �►�'i���
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FR: MR. WILLIAM Q. :PATTDN �1� ' : ��� -
" . ; ttE: BUD6rET �Nt�N'f'S IN Cp YE�RS � AND' I I I ' : �.' ° ,
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A�TIfJ{V �f�ESTED� ��'��� '
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a �� A�raval and sign�ture of pr�pc�sed res�lutian �
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:F�tf�S� ANt� RAT�OI�ALE fOR fiHIS ACTION:
Rppr�rr�l:�f t�is resoi.u�ion wiil allow.
,�. � �� � � � � � � � � � ��
- t�e ��n�fer of surplus funds from-the CD Year I B�a��k 35 °a�id ;:
. . . � , ' .
��nd �o+�l site_ pro�eets.t� the C0 Ye�r I Eont�r�ge�cy :
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- afn �ncr�ase` af $I,,OOO t+� t#�e CD .Year IIT `ldor�h ��dFM��t�=�er�ric� ��er_ > ��'
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�. :pra�ect,t� cover the. cost •a� sta�te ;�eal�h �nadifi�a���ons artd fina�t ; : : `
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f�i��ctj�� ca�ts.
ATTRCt�IE�ITS:
: Propflsecl resol�tian : _ ` Y,�;
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