273031 WHITE - CITV CLERK �^�:����`
PINK - FINANCE COUIICII �
CANARV - DEPARTMENT GITY OF SAINT PAITL File NO. '1�+ ' �
BLUE - MAYOR
Council Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation ofti�e 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 1979 budget:
From: General Government Accounts
Contingent Reserve - General
09060-536-000 Transfer or Contribution to
Budget Fund $60,000
to: Operation and Maintenance
Department of Comnunity Services
Parks and Recreation Admin�stration
03100-537-000 Transf�r or Contribution to
Special Fund $60,000
(For Mississippi River Corridor Project;
imrolves Metro Council & Other gra�ts in
the amount of $767,500)
Approved as Funding: Appr�v�di _.
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COUNCILM�N Requested by Department of:
Yeas Nays
�� Community Services
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In Favor
Hunt
Levine �__ Against BY �'�
Maddox
Showalter
��'n�e Form Approved by Cit Att ney
Adopted oun 'I: Date � fi�tr
Cert� ied P- •- by Counci].Sec tary By '�
By. � � � i� 979
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Appr d b Mavor: Date Appro ed Mayor fo Submiss n ouncil
By By �
l�Bt�ED JU N 2 1979
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JI<�1"OIt i(SL", �4)F�--l:i`;3
30 April 1979
Councilman David Hozza
Council President
City Hall and Court House
Saint Paul , Minnesota 55102
Dear Councilman Hozza:
The attached report of the A4etropolitan Council Five-Year Capital
Improvement Program for Parks and Recreation shows that Saint Paul
has been contributing about 12`�0 of the h4etro Capital Improvement
funds but will receive 200 of those funds next year and more than
15� of the total Capital Improvement funds to be spent over the next ,
five years. Saint Paul ' s favorable balance of trade in parks funding
can be attributed in a large part to our advanced planning for design
work so that when money becomes available we are prepared to accept
and use it .
The $22 million scheduled for Saint Paul parks in the next five years
by the h�etropolitan Council does not reflectthe part we played in
securing the Great River Road grant of $8 . 5 million for �Uarner Road
nor does it reflect the money available for the Shephard Road seg►nent
of the Great River Road and the potential for funds for Saint Paul
under the Urban Parks Recovery Act . The opportunity for improving
an already favorable balance of payments for the parks and recreation,
and in particular the River Corridor, hinges on the completion of
the River Corridor 114aster Plan. This plan can be completed within
six months, at a cost of about �22 ,0�0 . Specific recreational site
plans for Harriet Island, Fish Hatchery/Battle Creel� and Shephard Road
which have excellent prospects for non-property tax funds , will cost
about �38, 000. �Ye urge the City Council to look favorabl5� upon this
request for $60,000 in order to expedite this endeavor. The requested
funds will be utilized in the following manner :
RIVER RECREATION MASTER PLAN
A. Landscape Architect . . . . . . $12 ,000
B. Planner . . . . . . . . . . . . $ 5, 000
C. Graphics/Printinb Services . . . $ 5 ,000
Subtotal . . . . $22 , 000
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RIVER RECREATION SITE PLANS
A. Harriet Island Master Plan . . $18,000
B. Fish Hatchery/Battle Creek . . $ 8 000
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C. Shephard Road (Great River
Road) . . . . . . . . . . . . . $12 ,000
Subtotal . . . �38,000
RIVER RECREATIOiV MASTER PLAN & SITE PLANS TOTAL. . �60,000
The R4aster Plan should be completed in about six months . Most of the
elements of the riaster Plan necessary to initiating the Harriet Island
Site Plan should be identified and completed in about three months so
work on the Harriet Island Site Plan may commence in the Fall of 1979 .
After completion of the Master Plan, we would also be eligible to
compete for federal money for development . Some funds have already
been allocated by the Metropolitan Council for the City of Saint Paul .
Completion of this r+laster Plan would allow the City to collect these
funds and begin the development of additional site plans . .
Sincerely .
0 TIMER
Ma o
GL: ne
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• - � l�TRO�.TrI'V COU:JCILS FIVE YEhR C�aITAI. IMYROVy"•L-... PRQGR�M 2�,` �.
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A:AL7FSI�CITY OF SA2t1T P:,CrZ PRJJECTS
� prc'ect Category 1979 1980 1981
I982 19d3
R°GIOtiA: RF,CR:e`,TIO� OPE;7 SPACE
Acauisition
Phalen RP, (Phalen-Keller-Gervais Xe) 150,000
Pig's Eye EL� 1,637,792 553,Oo3 •
Develooment
Battle Creek Ra 500,000 500,000
Como Park 2,000,000 2,000,000 1,000,000
Fish Hatchery R? •605,000
Aazriet Islar.d, St. Paul 500,000 710,000
REGIONAL TRAZLS
Develooment
Mississippi River Corridor in St. Paul 2,120,000
Johnson Pkwy. (coanecting Phalen to
Indian N.oun.a.s Pazk-part of Battle Creek/
Fish Hatche=-y) 856,000
REGIO�AL SPECIAL RECREATION USE
Cor.q Zoo, St. Paul 4,800,000 •
Co�o Park Conservatory, St. Paul 1,200,000
Fiarriet Islazd Marina, S:. Paul 1�800,000 8I5,000 '
Crosby t3ature Center, St. Paul 731,000
TOTAL PR0.7ECTS FO� CITY OF ST. PAUL 8�437,942 5,873,063 4,261,000 1,815,000 1,9:I,000 .
GR�:iD TOTAL:
22,326,OOi
SUMt�R1C TOTAL FOR FIVE-YE,1R CAPITAL I:PRO�'r.1�:IT YROGP,At4 FO?t t•fETRO AREA
Acquisition 15,204,016 8,198,192 4,295,250 5,27�,235 1,707,750
Development 15,303,978 15,382,246 17,139,031 14,125,573 11,811,293
;rail Corridos 4�802�400 Si742�213 3�390.200 3�252�775 2�035�500
Special Recreation Use 5�865�000 2�265�500 2�549�550 1�282�250 1�726�150
System Studies 200,000 200,000 200,000 200,000 200,000
*!-.'Tr20 2`OiAIS: 41,375,394 35,788,751 27,574,091 24,137,833 17,480,693 145,350,720
Percent of St. Paul Projects 20.4 16.9 15.4 7,5
11.1 15.3
M.O.B.S.:G.N.B.:4/13/79
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��.'�`-� 4j_� Dcr t e : pqay 23, 1979
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F� O �I � CO;?1ii�ii�72°.'. OCl F iVANCE, MANAGEMENT AND PERSONNEt
RUBY HU;VT� haifman, m�kes the foflc:�iing .
repori on C. F. � Ordi.nance
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The Finance Committee, at its meeting of May 21 , 1979; recommended approval of
the following:
1 . � Resolution transferring funds from contingency for negotiated salary '
increases. �
2. Resolution aroviding $60,000 for Alississippi RTVer Carridor Project. �
�Resolutions' already transmitted to Mike Sirian).. �
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T O : �ainf �'uul Cir�t Council � .
F t� O �� = C a;71 i7'f 1��'G� O i"l F NANCE, MANAGEMENT AND PERSONNEL
' RUBY HUNT� airman, makes the folla�,•�ing
, repo�t on C.F. [� Ordinance
' (2) Q Resol�tion
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The Finance Committee, at its meeting of May 21 , 1979, recommended approval - of
the following: -
� 1 . � Resolution transferring funds from contingency for negotiated salary �
increases. -
2. Resolution providing $60,000 for Mississippi River Carridor Project, .
� (Resolutions already transmitted to Mike Sirian).
• ::�[�' i.IALL SEVENTF-i FI.00R S:'1ItiT PALZ, 1�fI\�LSOT:1 SSiQ2