271330 M�HITE - CITV CLERK �►�y����
PINK - FINANCE TF COUIIC11 i
CANARV - DEPARTMENT G I TY OF SA I NT l,�U L � �'"
BLUE - MAVOR File NO.
Council �Zesolution
Presented By
Referred To Committee: Date -
Out of Committee By Date
RESOLVED, By the Council of the City of Saint Paul, upon the request of the Mayor and
the recommendation of the Long-Range Capital Improvement Budget Committee, that the
1978 Capital Improvement Budget, as heretofore adopted and amended by this Council,
is hereby further amended in the following particulars:
FROM: T0:
Transfer $50,000.00 in 1978 CIB Bond Monies: u
92078-003 7th Place Permanent Signals $50,000✓ ✓��f�nb
92078-007 Citywide Traffic Signals $50,000 y
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Resulting in the following project financing:
Current Financing Change Amended Financing
CITYWIDE TRAFFIC SIGNALS:
1978 PROGRAM (T-1063C)
1977 County Aid 18,600 18,600
1978 County Aid 60,000 60,000
1978 CIB Bonds 36,300 + 50,000 86,300
114,900 + 50,000 164,900
Approved as to funding: Approved:
.
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Director, Dpt. of Finance & �Igmt. Svc- B dget Direc r
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COUNCILMEN Requested by Department of:
Yeas N ays
B tl Butler Public Works
H z a Hozza [n Favor
Hu Hunt �l
Le e �v�"e �••�_ Against gy _ �nald E. Nygaard, Director
R er Ma`''�''�
Sy ve ter �'
T des �'°`�'
19Ta Form Approved by City Atto ey
Adopted y ouncil: Date — �Z 7
.
Certi e ssed b nc Secretary BY -
� ,�N 2 7 19?a
By
Approved by Mavor: Date �.! Z Approved by Mayor foc Submission to Council
gy � � � ��a��''�'�✓�. _ By ���-1 /: // /�.Q'vV�i'
-PUBLISHED ,IUL 1 1978 .
,�.;":-'- ,-�,� Cz�r�T oF �.AZr�' rr ��.u�
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�' ` i'.- or,ric� or zrn�: cPrC'3C COII�CIL
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�"� � � Date : June 23, 1978
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GOf� t'� I`�fi � � f� t � OR i
,
TO : Sainfi Pau! Ci�y Councii :
F R O M = C 0 t71 iTi I fi7'G� O tl INANCE, MANAGEMENT AND PERSONNEL
,
RUBY HUNT , airman, makes the fol lowing
report on C.F. L] O�dinance
[� Resolution
� � [� Other
� i�'L� :
1 . Amend the 1973 Capital Improvement Budget to appropriate $32,092.22
to the 1977 Residential Street Paving Program by transferring money _
from the completed Hoyt-Flandrau Sewer Project.
� �12. Amend the 1978 C
apital Improvement Budget by transferring $50,000 from
7th Place Signa] Improvements to Citywide Traffic Signals.
3. Amend the 1978 Capital Improvement Budget by transferring $14,000 from
the Case & Duluth Rec. Center Site Work project to an account for the
Langford Park Sitework Project.
4. Provide an additional $15,285.93 to the Rice-Arlington Athletic Field
Parking Lot project by amending the 1973 Capital Improvement Budget to
transfer monies from the Prosperity Heights Acquisition Project.
5. Appropriate an additional $13,465 to the K-9 Training Facility project
� by amending the 1978 �IB by transferring the money from the Downtown
People Mover System.
6. Amend the 1978 CIB by appropriating $18,000 for a "Public Safety Building
Boiler Replacement" project by transferring monies from the Downtown
People Mover System Project.
CJTY i�ALL SEVEIv'TH FLOOR SAI?�T PAUL, :�fI\`ESOTA 55102
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. ��```TY °°.;, CITY OF SAINT PAUL
` DEPARTMENT OF PUBUC WORKS
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CtTY HALL
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George Latimer �� ', � � Saint Paul,Minnesota 55102
Mayor ,a�• .,,� -r t � �� 612-298-4241
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May 30, 1978 �;.� . �;` ,�'��' :��' ';j
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h roede r �°�:ti '�""�����a ti-�f '
M r. R i cha rd E. Sc .,.,,���.w
` Budget Oirector
Room 367 City Hall
Dear Mr. Schroeder;
i am reouesting your approval be given to the transfer of $50,000 from
92078-003, T-1101 8th St-9th St, to the Qroject 92478-00�' T-1063C City Wide
Traffic Signals-1978. The balance is being transferred to the city wide
signal fund.
This change would resu}t in the fo� towing financing:
T-1�i3C City Wide traffic sig�ais �
Present Amended
financing Changes financing
1977 County Aid 18,600 -A- 18,604
1978 County Aid 60,000 -8- 60,000
1978 CIB 36 300 + 50,000 86 300
��'i +,9 50,o0o t�9oo
This change does not affect the totat appropriation for the 1978 CIB fund in
any manner.
If you have any questions, please call John Eichinger on 298-5267.
Very truly yours,
1��13 tc�.� � � � 'C(,G��
Donaid E, Nygaar�J
Di rector of Publ ic Wor!cs
- TJE/JJE/VNS
�
E;M Ol: 13./].995
Rev,: 9/8j76
_ EKPLANATION aF ADMINISTRATIVE ORDERS,
RES LUTIONS, AND ORDIN CES ��
��
D8te: June 22, 1978 : .
"TO: MAYOR GEORGE LATIMER . .
FR: Gregory N. Blees, Mayor's Office-Budget Section -
�tE: Citywide Traffic Signals: 1978 Program _ �
ACT�ON RE4UESTED: ' _
A�►end the 1978 Capital Improvement Budget by transferring $50,000 from 7th Place Siqnal
Improvements to Citywide Traffic Signals. , -
PURPfJSE AND RATIONA�E F(�R �THTS ACTION:
The requested transfer �is necessary to fir�arice the canstrtsction ot signals at Arcade
a,nd Magnolia. .
TMe request has been approved by the Budget Directvr, the Director of. Finance and
Management Services, and the City Attorney.
The CIB Co�tittee recommended appraval at their June 8, Z978, meeting.
� , _
ATTACHMENTS: .
Council Resolution - 1 page . �
Public Works` May 30. 1978. request - 1 page