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273096 M�HITE - CITY CLERK PINK - FWANCE GITY OF SAINT PAUL Council �'"���;�� CANARV - DEPARTMENT � BLUE - MAVOR Flle NO. Council Resolution Presented By " U� � �/�/l��— Referred To Committee: Date Out of Committee By Date RESOLVED, that upon recommendation of the 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 Contingent Reserve Transfer to budget fund 09060-536-000 $8, 771 TO: Community Services Parks and Recreation Parks Building Maintenance 03102-132-000 $3,906 03102-329-000 4,145 03102-819-000 �720 $�8�r� To provide funding for temporary labor and supplies to restore vandalized property at Phalen Park. AP VED, funding: APPROVED: �ector %� Fi„na ce 9 B get� Dir tor �l�j�iTT ��3/h COUNCIL�4EN Requested by Department of: Yeas Nays Butler �_ [n Favor -��vzze� � Levine � __ Against Maddox �`�r JUN 5 1979 Tedesc Form Approve by Ci Attor Adopted ounci Date Ce ied Ya- d by Council Secretar BY 1, t�p r v d by Ylavor: a ���6 19�9 Appro y Mayo for S to Co n ' By By �� J U N 1 6 t979 1 ` � � � � � . _ ���`��;�� �.1� . � � ��TY °F CITY OF SAINT PAUL A��� �� o y�,,,,,;,,,, a DEPARTMENT OF COMMUNITY SERVICES � -• - < `s �N"����c DIVISION OF PARK$ AND RECREATION �•• 545 City Hall,Saint Paul,Minnesota 55102 612-298-4126 George Latimer Mayor "' .. May 5, 1979 '�'G' �. .. liJ�(� � � � � ? �� � �� ����� MAY � '�7g � George Latimer, Mayor Mq�`OR'S OFFICE 347 City Ha11 B U T L D t N G Dear Mayor Latimer: I wou1d like to request that the Division of Parks and Recreation be allowed to proceed with repairs as outlined on the attached memo from C�rald Aichele to the Phalen Park Picnic Pavi1ion. These damages were caused by vandalism to the area. In addition, two bridges, one wooden and one s�one, were vanda1ized; however, I have not yet received a cost estimate for repairs. I would request that costs for these repairs come from the Contingency Reserve as the Division of Parks and Recreation Budget has no funds for these extraordinary expenses. Your approval of this request would be appreciated. Sin erely, � �c.C-t�rr`� Robert P. Piram - cc: Thomas J. Ke11ey :cm �O . / . . �'r� - + . � CITY OF SAINT PAUL DEPARTMENT OF COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION 488-7291 FORESTRY SECTION 1224 No. Lexington Parkway St. Paul, Minnesota 55103 April 3, 1979 MEMORANDUM T0: Robert Piram Lloyd Burkholder FROM: Gerald G. Aichele SUBJECT: Phalen Park Picnic Building Phalen Kitchen Vandalism UNDER ROOF - � EXTERIOR ITEMS TOTAL � Fluorescent fixture needs 2 new tubes @ $ 7.30 $ 7.30 1 refractor @ 8.75 8.75 (brand "Day-Bright") 28 Fluorescent fixtures need: 56 new tubes @ 5.65 316.40 28 new refractors @ 16.65 466.20 a� Roll-up door locks, and various parts @ 235.00 470.00 Labor for above work 12 hours @ 11 .00 132.00 Replace four (4) kennel fixtures, refractors @ 6.75 27.00 INTERIOR - KITCHEN AREA Remove smashed ceiling parts 16 hours @ 10.00 160.00 Replace complete ceiling (like original ) 375 sq.ft. @ 2.00 750.00 �--�s.e �. . .. ,� ._: , Robert Piram Lloyd Burkholder � Page Two April 3, 1979 Replace one ceiling Joist � Labor and material � $ 29.00 . Replace stove ductwork section Sheet metal job 195.00 Remove and rehang and rewire all kitchen fixtures 32 hrs. @ 11 .00 352.00 ("Day-Bright" brand) Replace two (2) electrical stove units - consisting of two (2) burners each ("Wells" brand) #7-W-325 @ 360.00 ea. 720.00 TOTAL COST OF DAMAGE • • • • • • • • • • • • • • • • • • • • • • • • • • • • $ 3,633.65 GGA:sd � • � �� �'�`'`� � {�.. `��` r e 9 ��Y ?9 .. i�o: T0: ROSERT PIR$M — LIAYD BURKHUIDER FROM: G.G.A. . SUBJ�.CT: STONE BRIDGE at I.A� PHAIF•N. (darnaged by vandalisia� • � sTOx� r�asoN so r�s � 1075°00 1 �x�x 60 �s 852.00 . � 1� TON KASOTA STaNE ,��0,00 CAP STONES -- MISSING FOft NOW PRICE?7? ' SAND WASHED MASCH�T TYPE 25000 T�LIYERY C06T (sand) 31,50 I�TGfft MIZ � �51,25 PORTIAND 580� TRUCK (ours) ��� ��R � � 15,00 OIL, (for mix3er) �e� $ 2 0 .? Plus FORr.STRY CLA.M ? LIFT •STONE FROM CREEK LAgpg ��E o FORESTRY CREi�i ? M�RE STONE TO BRIDGF, d TRUCK�S ' COST t I�I�IO T0: ROBERT PIRAM — LLOYD BURKHOIDEB FROM: G.G.A. DATE: 9 � 79 � �(iE�B�; BRID6FtiS TO ISL AT LAKE PHAIEN (WDD�F.�1) 120 PCS ?:cbr..1lt� 48 PCS 1�xl�x12' 2!� Pcs 6xbx16� �1116e48 c�x�N�a. r��oR 895boo NAILS—BOLTS—ECT. 28,50 PA.INTER LABOB 1�l�Oo00 ST�,Ild l�8000 TOTA2, $2 27.98 f - ��. '�✓..�'��`� �_i�� ►J�1.�.� 1'.' _�t�JE\l 1_�_I � 6�C�as "_ � �k�� � F� ' � t`��'.! (:�� �'-;: , O��:��'.f�T� O� 'T'::i.l�: C:.'L':k' Ct)�11 C?1.� . F.-� a+, j �� ��;. _ ..l ►: ; . t� ;i 1 :'; „ � 1 � ' t'- :' t'.:� • `��,1�\ v�����.`'f��<� � Dc� t e : �une 4, 1979 ` T :�% C � �'��i s��i ���y'� i: � �i i � {� �i � 7 O : �ainr ►ctui Ci i y Cauncii �i: O �/� = C O:�i t l 1��f 2? 4 i 1 FJ,N_ANCE, MANAGEMENT AND PERSONNEL _ �{�� RUBY HUNT; �haifrnan, m�kes fihe foticY/tCl� repor� on C. F. � Or�3ina7ce � . (q) X[� Resot�'ri�n � - � . '. . - �} O�h 2r � _ l 1�J L� : - � The Flnance Committee, as its meeting of June 4, 1979, recommended appraval of the � .follow�ng: � 1 .� Resolution establishing rate of pay for new title of Water Service l�arker-Control Desk in tF�e Semi-Skilled Labor group of the Ungraded Division, with an hourly wage . of �8.95, effective May• 1�, 1980 $9.38. . 2. Resolution establishing title and class specification for ���ater Service Worker- _ � � Control Desk in the.Semi-Skil�}ed La6ar group in the _Ungraded Division: � 3. Resolution transferring $10,50Q from Contingent Reserve to be used for staffing • . �For the Cable Television Advisory Committee. 4. Resolution transferring $8,771 from General Contingent Reserve to D�ivision of - . Parks and Recreation for damages caused by vandalism to the Phalen Park Picnic ' Pavilion. - 5. . Resolution transferring $12,500 from General Contingent Reserve to Division of Parks and Recreation for funding fcr construction of park gates at various parks. � , 6. Resolution transferring $11 ,900 from Contingent Reserve to Special Elections to be - used to finance a special election i_n District 67A. , 7. Resolution approving sale of CIB bonds in amount of $4,865,000. . 8. Resolution approving sale o-f l�ater Po7lution Abatement bonds in the amount of . $2,655,000. 9. Ordinance, C.F. 272300, extending benefits for Police Officers and Firemen for - : non-job related injuries or illnesses - author wishes tfl withdraw this ordinance. ' :'i CY i:(i�?_I. SEVE:�"I�EI FI.00:� $:'ii�1_� F.�liL, tiI\\�;SO�f.t S�It�,2 '� . z` '1' �"` "�" �' �t . k� � - . � � �� ,���J�� � *LG, � . - .. _��• i'� ���{#�rt � "1�f �s�y. �Fyt �+ ��y�{ � i ...�i7F+,��1�� �.0 ���i�7 ��YL"►e ' �'•�4�i ? ��� S4 U��. S -. 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