272381 WHITE - CITV CLERK �
PINK - FINANCE GITY OF SAINT ' PAUL Council
CANARV - DEPARTMENT File NO.
B�.`UE .- MAVOR �:���
i oun il Resolution
Page 1 of 2 pages
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Baker rdulti-Service Center has CDBG construction
appropriations of 5660,000; and
WHEREAS, bids were reopened on a redesigned facility November 22, 1978;
and
WHEREAS, low construction bid of $907, 235 was over the budget amount;
and
WHEREAS, when a 2% contingency and carpeting are added to low
construction bid, total cost of the project is $941, 000; and
WHEREAS, City Council wishes to construct the Baker Multi-Service
Center; and
WHEREAS, Neighborhood House, Inc. , has indicated its willingness to
participate in funding the construction of Baker t�Iulti-Service Center
through the use of $140,000 of its United Way 1979 Capital Fun�.
Drive receipts; and �
, �
WHEREAS, the Board of School Commissioners of Independent School
District 625 has been requested to fund the construction of .the
brick facade of Balter Multi-Service Center at a cost of $9, �0� in , .
order to match the brick facade of Baker Elementa�y School, �
Y
NO�nT, THEREFORE, BE IT RESOLVED, by the Council of the City o�
Saint Paul, upon request of the Mayor and recommendation of �tne
Saint Pau1 Long Range Capital Improvement Budget Commit-�ee, that
funding for construction of Baker r2ulti-S.ervice Center will b�
provided from the following sources in th� amounts indicated:'°
COU[VCILMEN
Yeas Nays Requested by Department of:
Butler In Favor
Hozza
Hunt
Levine __ Against Y
Maddox �
Showalter
Tedesco Form Approved by City Attorney /�
� �":,Adopted by Council: Date / ' 11
Certified Passed by Council Secretary BY-��_�''� �;� !� " f �
By � � �', \
/�lpproved by 17avor: Date Ap ro by Ma�tor for m' sbn to Council
BY - — BY
WMITE - CiTV CI.ERK
PINK - FINANCE COUI�CII �~���C1
BLJERY - MqVORTMENT GITY OF SAINT PALTL File NO. P � r��
� Council Resolution
Presented By
Page 2 of 2 pages
Referred To Committee: Date
Out of Committee By Date
Project construction b_ t
as of 1/9/79-CDBG��� $791,100
Neighborhood House (United Way
Capital Fund Drive) 140,000
ISD 625 contribution 9,900
Total funding $941, 000
BE IT FURTHER RESOLVED, that in the event the anticipated construction
participation funds are not received in the amounts specified from
�Teighborhood House and Independent School District 625, the above-
identified expenditures are to be paid from funds provided by
amendment to either the capital improvement budget or the general
fund budget.
Approved: Approved:
Director, Finance and �� B get Dire tor
Management Services �������,
COUNC[LMEN Requested by Department of:
Yeas Nays /
Butler �J C unity Services
Hozza In Favor
Hunt
Levine __ Against
Maddox
Showalter �
�e �� � 6 � Form Approved by City Atto ney
Adopted by nci Date
i
Certi Yas- by Council �ecreta BY `
�_ Jero Segal,� Ass . Ci �y Attorney
Appr v d y 1Navor: e ' —�� Ap o ed by ll�ayor for S b ssi�n to Council
�
BY – —
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:'�\- �,. � Do t e : aanuary 15, 1979
-�.��� -
. � C 0 (1� �!i i�'T E E R E P 0 P`�
T O : Sain� Pau! Cify Councii
F R O M � C ORi t!'t I���'G O Ct FINANCE, MANAGEMENT AND PERSONNEL
f\ F�
RUBY NUNT ` , c�airm�n, makes the fotiov�ing .
report on C.F. [� prdinance
�6} �] Resolution �
. r] Oth er ''y
T° l�'LE :
The Finance Committee, at their meeting of January 15, 1979, recommended
approval of the following:
1 . Resolution establishing title and cTass specification for Housing Code
Specialist in Grade 10 of the Prafessional-Administrative group. ,.
2. Resolution establishing new title of Heavy Equipment Operator in Sectian 7
' of Civil Service Rules under heading "Skilled Labor" and class specification
for this title. This title will eventually replace title of Tractor Operator III .
3. Resolution establishing wage rate for new title of Heavy Equipment Operator,
4. Resc�«tion establishing title of Accounting Technician IV in Public Wor-ks
� Department.
� 5. Resolution providing budget amendments for contract letting on Baker Mult�
•Service Center. -
� 6. Resolution providing money to be borrowed from City Market Fund for the
design funds needed for the Highland Parking Ramp project.
CITY HALL ' SEVEN7H FLOOR � SAINT PAUL, i1lI�KESOTA 5�102