275649 WHIT� - CITV CLERK � �►lC/�f�
PINK - FINANCE � •��1 '
` CANARY - DEPARTMENT C I TY OF SA I NT PALT L . Council W\JZ
BLUE - MAVOR • . Fll@ NO.
. � ' ouncil Resolution
Presented
Referred To Committee: Date
Out of Committee By Date
1 of 3
A RESOLUTION PERTAINING TO SATISFACTION OF THE
WATERGATE M1�RINA CONDEMNATTON AWARD
RESOLVED, by the Council of the City of Saint Paul, upon recommendation
of the Mayor and with the advice of the Long=Range Capital Improvement Budget
Committee, that the 1974 , 1975, 1976 , 1977 , 1978, 1979, and 1980 Capital
Improvemen.t Budgets, as heretofore adopted and amended by this Council are
hereby further amended in the following particulars:
AMENDMENTS
Capital Improvement Bond Funds FRQM TO
Ledger No. Project Name
95080-001� Fire Station #14 Construction $ 585 ,000•'
93080-003N Battle Creek Site Design 15,000�
93080-004r Dunning Recreation Area 90 ,000''
93080-005r Homecroft Site Development 30,000�
93080-014� Great River Road Segment - �.A.D. 30,000�
93080-016�' Mississippi River Blvd. Reconstr. 20,000�
90079-003' Spec. Contgc'y. : Harriet Is. Marina 150,000"
93079-007� Hillcrest Site Work 30 ,000�
96079
�id-001• Downtown People Mover 400,000
93077-012' McMurray/Rice-Arlington Lighting 90 ,000�'
93077-050�' Hayden Hts. Library Replacement 18 ,000'
93075-OOlr Londin Lane (Highwood Hills Center) 85,000"
93074-028 � Navy Island Acquisition 30 ,000''
93076-029 Water ate Site Ac uisition 1 ,573,000
COUNCILMEN Requested by Department of:
Yeas Nays
In Favor
_ __ Against BY
Form Approved by C� y orn y
Adopted by Council: Date —
Certified Passed by Council Secretary BY
By � ,'
Approved by Mavor: Date _ Approved by MaylSr.for Submission to Council
BY - - — BY
WHIT� - CITV CLERK �5649 �
' B�E - ��oRE GITY OF SAINT PAUL F1eci1N0.
CANARV - DEPARTMENT
� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee'�By Date
3 of 3
FURTHER RESOLVED, that such amendment transferring funds from the
identified project accounts is intended to be temporary, the identified
$1,573,000 to be restored to the project accounts from which transferred .
upon receipt of proceeds of the sale of Series 1981 Capital Improvement
Bonds.
�'>.zr '� ° .� "v�::,r;, �J�nr�� �";apital Improaer.�ent
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APPROVED AS TO FUNDING: APPROVED:
Bernard J. arlson Directo_r ' ./v'� Ri hard E. Schroeder
Finance & anagement Services 9 Budget Director
COUIVCILMEN Requested by Department of:
Yeas Nays
Hunt
�e��i�e In Favor
Madtio;�
McMa�:�:-,�, _ � __ Against BY
Show;` -,
Tede'sc; -
y��SO� $FP 1 �', �Qp� Form Approved by C y orney
Adopted by Council: Date �+?{�
Certified P s e Counci ,e retary BY
y, ' .
�
App e 6 17avor: at J r � � , v Approve Mayor f`�r S mi o Coun il
�
By _ BY � �`
��►���� S E P 2 7 19@0
' 2 of 3 �
APPROPRIATTON ANALYSIS ������ �
Capital Improvement Bond Funds �
c:urrent (8/31�80) Amended !
Ledger No. Appropriat on Chanqe Appropriation �
95080-001 585 ,000 - 585 ,000 -0- !
93080-003 15 ,000 - 15 , 000 -0-
93080-004 99 ,100 - 90 ,000 9 ,100 ;
93080-005 122 , 449 - 30 ,000 92 ,449 �
93080-014 31 ,000 - 30 ,000 1 ,000 ;
93080-016 30 ,000 - 20 ,000 10 ,000 �
90079-003 200 ,000 - 150 ,000 50 ,000 �
93079-007 72 , 000 - 30 ,OOQ 42 ,000
96079-001 818 ,500* - 400 ,000 418 ,500
93077-012 92 ,000 - 90 ,000 2 ,000
93077-050 18 ,300 - 18 ,000 300
93075-001 88 ,949 - 85 , 000 3 , 949 �
�
93074-028 30 ,OOQ - 30 , 000 -0- j
93076-029 --0- +1 ,573 ,000 1 ,573 ,000 �
I
*ResolutionSin process on Mattocks School demolition and Gillette '
Hospital demolition will reduce this amount by $247 ,500, leaving ;
a balance of $171 ,000 to fund the joint powers preliminary �
engineering contract in the amount of $169 ,000 , per CF 275215, .
July 3 , 198Q.
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and, be it, �
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' 2 of 3
APPROPRIATION ANALYSIS �� ` ���
Capital Improvement Bond Funds
Current (8/31 80)
Amended
Ledger No. Appropriat on Chanqe Appropriation
95080-001 585 , 000 - 585 , 000 -0-
93080-003 15 ,000 - 15 , 000 -0-
93080-004 99 ,100 - 90 , 000 9 ,100
93080-005 122 ,449 - 30 ,000 92 ,449
93080-014 31 ,000 - 30 ,000 1 ,000
93080-016 30 ,000 - 20 ,000 10 ,000
90079-003 200 ,000 - 150 ,000 50 ,000
93079-007 72 , 000 - 30 ,00� 42 ,000
96079-001 818 ,500* - 400 ,000 418 ,500
93077-012 92 , 000 - 90 ,000 2 ,000
93077-050 18 ,300 - 18 ,000 300
93075-001 88 ,949 - 85 ,000 3 , 949
93074-028 30 ,000 - 30 ,000 -0-
93076-029 --0- +1 ,573 ,000 1 ,573 ,000
*ResolutionSin process on Mattocks School demolition and Gillette
Hospital demolition will reduce this amount by $247 ,500 , leaving
a balance of $171 ,000 to fund the joint powers preliminary
engineering contract in the amount of $169 ,000 , per CF 275215,
July 3 , 198Q.
and, be it,
• 2 of 3
. APPROPRTATTON ANALYSIS ������
Capital Improvement Bond Funds
,
�:urrent (8/31/80) Amended
Ledger No. Appropriation ChanQe Appropriation
95080-001 585 ,000 - 585 ,000 -0-
93080-003 15 ,000 - 15 ,000 -0-
93080-004 99 ,100 - 90 ,000 9 ,100
93080-005 122 ,449 - 30 ,000 92 ,449
93080-014 31 ,000 - 30 ,000 1 ,000
93080-016 30 ,000 - 20 ,000 10 ,000
90079-003 200,000 - 150 ,000 50 ,000
93079-Q07 72,000 - 30 ,OOQ 42 ,000
96079-001 818 ,500* - 400 ,000 418 ,500
93077-012 92 ,000 - 90 ,000 2 ,000
93077-050 18�300 - 18 ,000 300
93075-001 88 ,949 - 85 ,000 3,949
93074-028 30 ,00C� - 30,000 -0-
93076-029 --0- +1,573 ,000 1 ,573 ,000
*ResolutionS in process on Mattocks School demolition and Gillette
Hospital demolition wi11 reduce this amount by $247 ,500 , leaving
a balance of $171,000 to fund the joint powers preliminary
engineering contract in the amount of $169 ,000 , per CF 275215,
July 3 , 198Q .
and, be it,