276042 WHITE - CITV CLERK �; 1 (�
PINK - FINANCE COIIRCSI } /
CANARV - DEPARTMENT TY OF SAINT PAITL File NO. ����J�
BLUE - MAVOR
il Resolution
Presen
Referred To Committee: Date
Out of Committee By Date
Resolved, by the Council of the City of Saint Paul, upon the recommnendation
of the Mayor and the adnice of the Long-Range Capital Improvement Budget Cammnittee,
that the 1979 Capital Improvement Budget, as heretofore adopted by this Council,
is hereby amended in the following particulars:
AI�NDMENTS 3'O 1979 CIB
Current Amended
1�LSA Funding Appropriation Change Appropriation
S-12 South Robert Street Viaduct Walls 379.500 -329,500 50,000
And be it further resolved that the appropriation of $50,000. is for design plans
and specifications.
� � . :-_ ,: �: :;
,. .. �OI/Bnt�ei-/3,,��� . �.. -
�iu.•e�'
` - - ' � -�-i
O TO FUNDING: / APP OVED:
� �
Bernar J. Carlso , D' rector of F&MS chard Schroeder, Budget Director
COUNCILME Requested by Department of:
Y ea s l�ld�dv� N ays �
Tedesco ) Public Works (GKS)�
Hunt In Favor
McMahon l�
Showalter __ Against BY
Levine �
4i��].c�tz ,- By
Adopted b ouncil- Date aEC 9 ��O Form pprov tt ney'
� �
Cert ed Yas• by Cou . Sectvetar By "'
App e by Ylavor: Dat � , Ap o e y yor u i
BY - - BY
�i3��1S��D G E C 2 � 1960 ok�e 11_?.a
,. _ _ �. . C.�ITY OF �.A.II`*T'� �P.���JL ,���i,�,r�,
�.-�: -� ,.s�,�,
,� ;�, OFFIC� OF THE CZTY COUNCZL
j .. �_ `� ✓ . .
�� '�i��.ii� .�
k�, `�r.tV�; ' .
..a_a f�:
�;;,. ��;� Da t E> ; December 5, 1980
-�:;;
-�.
C � � � ���� � � � � � ��
TO : Saint Pouf City Counci!
F R O M � Commit#ee Cd11 FiNANCE, MANAGEMENT & PERSONNEL
George Mc^lahon , c�airmpn, makes the fiollowing
report on C.F. � Orc#inancE
(9) CXw] Rgsolution
� �thzt'
T !`�'LE : �
At its meeting of December 4, 1980, ihe Finance Committee recommended approval
of the following: �
1. Resolution approving transfer of $7,J38. for fencing at Frosoerity Park. .
\ 2. Resolution amending 1979 Capital Improvement Budget for S-12 Soqth Robert
Street Viaduct Walls project. (11533-GM)
3. Resolution amending Section 16.E of the Civil Service Rwles. concerning
Voluntary Reduction. (11538-G�9) � .- �
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 Electrieian, .
Pipefitters, Plumbers and Sheet Meta1 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-GP1)
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 T-94,
McKnight Road and Suburban Avenue by Battle Creek Hotel Associates. (11544-GM)
9. Resolution approving issuance of $2,500,000 tax exemot mortga�e note to finance
construction of Office/Office-Services facilities in� Riverview Industrial Park
for l�infield Developments Inc. (11545-GM)
CITY ciAI.L SEVE�ITH FLOOR S.4INT P:1UL, tiiINNrSOTA S�IO2
. :_s<. ., � . .
�y .
WHITE - CITY CLERK a f^+ � ' A
PINK - FINANCE �'���(j�
CANARY - DEPARTMENT COU[ICII . ���t�
� BLUE - MAYOR G I T Y O F S A I N T PA U L ��le N O. �
City Attny/JTH • •
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, Pursuant to Resolution Council File No. 274899,
adopted May 8, 1980, the Mayor in cooperation with the District
Heating Development Company, Inc. , prepared a request for and
solicited proposals for underwriting services in connection with
the Saint Paul District Heating Project; and
WHEREAS, The proposal of E. F. Hutton & Company, Inc. , best �
met the requirements of the request for proposals and there has
been presented to this meeting an Investment Banking Services
Agreement between that Company and District Heating Development
Company, Inc. , for the provision of underwriting services;
NOW, THEREFORE, BE IT RESOLVED By the Council of the City
of Saint Paul that the proper City officers are hereby authorized
to execute on behalf of the City a consent to said Investment
Banking Services Agreement; and be it
FURTHER RESOLVED, That the retainer of the firm of Briggs &
M�organ by District Heating Development Company, Inc. , is hereby
consented to upon terms acceptable to the City Attorney.
t
COUIVCILME[V uestgd by D rtment
Yeas Nays �
Hunt
Levine In FBVOc
�� JMcMahon
sr,owaite� A gai nst BY
Tedesco
� �EC g lggp Form Ap y City A orn
Adopt by Council� Date
/
rtified Pas• by ouncil Secretary BY
App v y .Nayor: Dat � 1 1 1960 Appro y Mayoc for bmi s�ion to Council
gy By
;�i,�t?�iu�o r;;:C 2 � 1980
EF Hutton & Company Inc.
Member New York Stock Exchange
���*�-r� �
One Battery Park Plaza
C�H��O� New York, New York 10004
Telephone(212)742-5000
October 17 , 1980
Mr. William M. Mahlum
Commerce Building
9th Floor
St. Paul, Minn 55101
Dear Bill:
Enclosed are five Investment Banking Services Agreements
which have now been signed by both Hans Hyman and Scott
Pierce. As I mentioned to you on the phone, Page 8,
the ratification of the Port Authority, was replaced with
slightly modified language after Hans signed but before
Scott signed.
As we discussed, I think the best procedure from here will
be for you to procure the Mayor' s signature and then forward
these five contracts to Warren Preeshl in time for him to
have the Port Authority sign at their October 28th meeting.
With best regards,
Steve Lynch
enclosed �' ��� � G% -
cc: Warren Preeshl ,���.�r�Z��� 1��,�i�G�G�
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�, �i :; OlG'k�ICE OF THE CITY COUI�7CLL �` ��U��t�
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Da t e ; December 5, 1980
co � � ��-r�� � � Po �-r
TO : Soint Poui Cit� Council .
F R O E111 � COt�ti'Y11��L t O�1 FINAPJCE, MANAGEl�tE�JT & PERSONNEL
r -
George McMahon , chairman, makes the fol lowing
re port o n C.F. ' .�] Ordinance
(5) [�X Resolution
� Other
T t'f LE :
At its meeting of December 4, 1980, the Finance Committee recommended approval
of the following:
10. Resolution authorizing and directing City Officials to execute an AgrAement
with ISD #625 for purchase of playqround equipment for Parkway Elementary
School Playground. (11543-GP1)
11 . Resolution transferring $17,250 from Workers' Compensation Account to the
Tort Liability Account.
12. Resolution approving transfer of surplus funds from CD Year I Block 35 and
Hammond School site projects to CD Year I Contingency and approving increase
of $1 ,000 to CD Year III North End I�ulti-Service Center project.
13. Resolution appointing Bond Underwriter and Bond Counsel for District Heating
Project.
l4. Resolution authorizing proper City Officials to enter into a p�!rchase �
agreement for the purchase of property for Burns Avenue Park.
CIT'Y H�1LL SEVE?�iTH FLOOR SAINT PAUL. 1tINtiESOT4 S�IQ2
. �.,.