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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 �,. : 3.; - � .��s€ �it,�.;tnis zer�uest on / . (�3c�.�'} l�.W��_..� ,:::c?r�cGrnmcn�� '� �__._���i��I/�41..,� ,..,, ,.. �.� , �� �e_ �, � '�� ���� . r 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. � and, be it, � ; � t f i i f � � � � ' 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,