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269142 WHITE - CI TV CLERK - COUIICII ������ PINK - FINANCE � GITY OF SAINT PAUL - � GANARV - DEPARTMENT BLUE - MAVOR ' � � . Flle NO. � ^ COZ�YICZZ Z�tZ � Presented By Referred To C m ittee: Date Out of Committee By Date WHEREAS, The City Council has established a new City department of Planning and Economic Developm�nt by Ordinance number 16178, adopted February 15, 1977, and by this act transferred planning duties and responsibilities from the office of Mayor to the new department, as well as providing that all functions . relating to renewal activities, development and development c�istricts, community and neighborhood development activities, property rehabilitation programs and federal community development block grant program activities are to�be administered by this new department; and WHEREAS, At the present time some of these activities are being performed by the Housing and Redevelopment Authority with its staff, and some of the activities are being performed by the planning staff with 1977 budget accounts adopted by the Council on October 25, 1976; and WHEREAS, The Council has statutory authority to transfer Housing Authority employees under the supervision of the new department of Planning and Economic Development, and at such time a total budget for the new department could be adopted; and WHEREAS, The Council has had drafted an e5timate of expenditures that would be required for the Department of Planning and Economic Development for the period of June 1, 1977 through December 31, 1977 assuming that all present and existing functions being performed by other City departments and offices and by the Housing and Redevelopment Authority, including all related personnel, were to be transferred to said department, said draft being for the purpose of illustrating the budget requirements for this new department; now, therefore, be it COUNCILMEN Requested by Department of: Yeas Nays Butler Hozza in Favor Hunt Levine __ Against BY Roedler Sylvester Tedesco Form Approved Cit Attor Adopted by Council: Date — Certified Yassed by Council Secretary BY sy Approved by 14ayoc Date Approved r for ion t Council' By BY � �a�� \MHITE — CITV GLERK � � -/�s•1:��_�� PINK — FINANCE � � COl1I1C1I � CANARV — DEPARTMENT GITY OF SAINT PALTL � � BLUE — MAV�OR File NO. O � w� Council Resolution Presented By Referred To Committee: Date � Out of Committee By Date RESOLVED, That the Council of the City of Saint Paul hereby approves the concept contained in the attached: budget format for the Department of Planning and Economic Development and recommends that the Mayor and the Department of Planning and Economic Dev�lopment proceed accordingly. L -2- COUNCILMEN Yeas Nays Requested by Department of: Butler � In Favor Hozza Hunt �f Levine '�� __ Against BY Roedler � Sylvester � Tedesco MAY 31 1977 Form Approved y �ty Attor y Adopted by uncil: Date — Certi d Pass y C un ' c tary BY sy _ - �(�H Z' �9 Approved y Ma for Sub 'ssio Cou il i b � avor: Date ; BY PuB��sHEU ,1UN 1 � 1977 ��'°�� , -o a • � m N �'� �t � • �j �- �►- . -a • � N O ,� Q� N • '0 r +� N C N y O O O O O � C �•� N � • ti p � � �� O t .I-� .1-� � 0 � . tp M a1 tf) � ^ fC L1 ^+� � C . a r � d O +� C •r- � N I r- C O C � v)•r- � . . � � � i� �•r 7•r � . . 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GEORC;E I.ATI>i�R i�I�lofe June l , 1977 The Honorable Robert Sylvester, President and Members of the City Council Seventh Floor City Ha11 Saint Paul , Minnesota 55102 Dear President Sylvester and Members: Submitted herewith, for your information, is a complete, updated copy of the budget for the Department of Planning and Economic Development as approved in concept by the City Council on May 31 , 1977. This budget includes the period June 1 through December 31 , 1977 and provides an overview of the basic organization under which the department will begin to function. It also will provide the base from which the 1978 department budget will be developed. � �incere y, -� � � ; � ��� !,, 'c r e �Acting Director Department of Planning and Economic Development RB/kk cc: John Connelly Rose Mix � ��'z� _; c� tD � p � O D -��- � c-r -�•-� c+ � � ` O � iL � < -ii � N a � 'O O � � � , � �D � � J• J. J. � � � � � O f � C N f7 � � 'S ��n' fD �.x .. � � J• � J. (D J. N �V � d� � � J. 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I ; � � i + � � ,� , f t t� i � / �`t i I F 4 , � , � . � 1 , , ��,•��"°" ,.�a � ' , ' f . i<<� � (� i 1�� c�1�� .5.�r ��r 1 .� t T 1. ��, . ` , � ` ` � � • 1 1♦ �A'fi� 4t �!, { � �����',l�il: ���' ,�,ll �: ��.1������ �a� x � � _-- - ''ti�. . h ;e..' s G�:ortcr. L.�Ti�t�x �in�oa April 29, 1977 Council President Robert Sylvester and Honorable Members of the City Council Seventh Floor - City Hall Saint Pau1, Minnesota Dear Council Members: Since the time that the City Council passed Ordinance No. 161178 establishing the Department of Planning and Economic Development, with Divisions of Economic Development, Renewal, Planning and Community Development, staff inembers • of the pertinent city agencies have been hard at work examining and evaluating their department' s functions, performances and futures. Having given due consideration to the recommendations made by the staff task forces as to the structure and special needs of the new department, I now submit for your approval a detailed operating budget for the Department of Planning and Economic Development. As you are well aware, the federal fiscal year is different from that of the city. Since the major portion -- over 80 per cent -- of the new department' s operating budget is supplied by state funds and federal Community Development funds, and CD Year III commences June 1, 1977, I am by necessity presenting a seven-month budget for the period June 1, 1977 through December 31, 1977. The proposed budget for this period is $2,272,049 . In order to better assess the cost benefit to the city of the departmental reorganization, the seven-month figures have been projected to show what the annual sixth department budget would look like. For the year 1976-1977 , the city agencies which now comprise the Department of Planning and Economic Development, but not including support personnel and functions from other city • departments, operated on an annual budget of $4, 711,425. �.�;� �- . ,. City Council Members -2- April 29 , 1977 • The projected 12-month operating budget for the new department is $3,894, 941 -- a 17 per cent decrease in cost. The major portion of the 17 per cent savings is due to reduced personnel costs. Last year, the agencies required 230 full time equivalent positions. This year, we project the need for 169 full time equivalent positions. The 61 department positions lost are due to transfers or actual budget deletions, and reflect a personnel decrease of 27 per cent. The above is a tightly focused view of the new department budget. What is useful is a broader view to examine the : effect of the new department' s streamlined functions and austere budget on the overall city budget. As previously mentioned, the sixth department will operate largely on funds from non-city sources, most notably, Community Development funds. 84 per cent of the department' s revenues are from state and federal grants. 16 per cent of the department' s costs are based on city tax dollars (1/3 of which are HRA tax levy) . Overall, the 1976-77 operations of the planning, renewal and • community development functions of the City of Saint Paul, including support personnel and services from other city departments and including employee benefits and new salary increases, cost $5, 097, 077. The projected figure for the sixth department, including the assistance from other city departments, is $4 ,844 ,734 . This reflects a real dollar savings of over $255,000, or a 5 per cent decrease in overall city costs. Again, the budget was reduced by personnel cutbacks, In 1976-77, the full time equivalent positions performing the planning and development functions of the city, and including 8 personnel from other city departments, numbered 238. The Department of Planning and Economic Development will be run by only 169 employees with support of 22 employees from other city agencies, for a total of 191 full time equivalent positions. This results in a gross reduction of 47 department personnel, or a personnel decrease of 20 per cent. Of those 47 , 14 are maintenance workers who will not be on the city payroll, but who will provide services under contract with the anticipated Public Housing Agency. The net position cutback effect then, is 33. • F , � City Council Members -3- April 29 , 1977 • In addition, if federal funds are made available for rehabilitation of the Lowry Annex, the Department of Planning and Economic Development will bide its time in scattered sites until the building is ready to accommodate the new staff and functions after this year. If federal funds are not forthcoming, we' ll splash some paint on the walls, throw in some office dividers, hang pictures of mom and dad and move the department into the Lowry Annex this summer. The establishment of the sixth department in one location is essential to expediting the coordination and effective management of the divisions within the department. Establishing and budgeting a neca department is, for many of us, a new experience. The rewards of streamlined, efficient services and real dollar savings for the city are evident, the inevitable loss of jobs, disturbing. This loss includes many effective and dedicated public servants and will inescapably result in reduced outreach services. We must face up to the fact that the severity of this cut will erode the visibility and frequency of contact between the community and the renewal programs. • Nevertheless, this budget is testimony to the excellent work prepared by many people from the heretofore separate agencies of the city' s bureaucracy. A true cooperative effort has been required to accomplish this complex task. The previously uncoordinated offices have been drawn together to provide the best and most effective neighborhood renewal, cammunity planning and economic development services to the people of Saint Paul. I welcome your additions, deletions, and suggestions and I and my staff are available to respond to your questions at any time. Thank you for your cooperation and participation in helping make this a lean and strong city administration through difficult budget processes such as this one. Sincerely, . ti�� �' �- � GEOR�E LATIMER Mayo GL/jfr � • DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT PROPOSED BUDGET FOR THE PERIOD JUNE 1 , 1977 TO DECEMBER 31 , 1977 CONTENTS Overview and Comparative Data • Proposed Budget Background Information � . April 29, 1977 DEPAR?MENT OF PLANNING AND ECONOMIC DEVELOPMENT • ACTIONS TO CUT THE BUDGET I. CITY PLANNING HAS: 1. transferred selected functions and four employees to other divisions and departments; 2. deleted three positions and related salaries from the budget: 3. reorganized the work program under three less principal planners; 4. reduced its staff from 46 FTE's i:n 1976 to 44 in early 1977 to 37 for the remainder of 1977. II. COMMUNITY DEVELOPMENT HAS: 1. Reduced its previous level of staff and budget by one position, despite increased Community Development requirements and significantly expanded City responsibilities. III. R€�E��AI HAS: � 1. separated the housing function from the renewal activities; 2. transferred certain functions and seventeen related staff to other City departments and locations Accounting: 6 City Attorney: 7 Economic Development: 3 Office of the Director: 1 3. transferred 14 maintenance personnel to the anticipated Public Housing Agency, from which it will contract only for necessary services; 4. completely deleted 29 positions and related costs; 5. reduced its staff from 202 FTE's in Community Development Year I to 179 positions in Community Development Year II, with a further reduction to 119 Renewal positions in Community Development Year III; 6. totally reorganized its organizational structure to most effectively meet today's program demands. � � Apri1 29, i977 -2- • IV. ECONOMIC DEVELOPMENT HAS: 1. not increased its costs over the 1977 budget allowance; 2. retained two empToyees under contract (one of which is accounted within this budget as personnel ). 3. borrowed two staff from each Renewal and Planning to quickly and effectively develop and manage a newly established major departmental responsibility. U. RESULT: The aggregate result of each division's efforts to unite into the Department of Planri�ng and Economic Development, immediately within a budget significantly less than anticipated at the beginning of 1977, is the proposed budget submitted herewith. Extended to a one-year total , for comparative purposes, this budget represents a request of 4.85 mlllion; $250,000 less than the cost wou�d be if the same division operated • separately at their previous budget level . A "status quo" budget for the composite of functions which make up the sixth department and related servlces would be: 1976-1977 Budget Total $4.9 million Add a 5% increase in salaries, and fringe costs .2 million $5.1 million � W � c\° N r o\° r ��� \° F— lO 1� N � O I � O L.L r N r N r N • � 41 � 'II � m "� N � O Q. r � Ol LC) Cf � O �t N l0 l0 M 5.. Ol LS') �t N I� ^ d f� o\� o° ., o° . W I� d' I� N 1� r I� CY Lf') �-'- Ol Ol r l0 l.n r 00 d' �-�- �- CO Gt M d' CO � � M �Y ct ln b9 {�} C O •r � •r }� (n QJ O F--- � 'p Z � . W r C� � i^. i� �� � � al C� I� 00 Lf� � C I� ct O Lf) M O1 O C t� � -W O � Op N O _J O Ol +-� v> � M N W tn r C N N Ol r C1- lp G�' - � �- O � I� l0 Ch OO N M W W � � � N N tf) N OO F-- 0 �.. -F-� � �� � N LL � I� � N N N � U +� O � b4 tf} N � ►-i C � �' � `.. E� d' � � I � r � Z rt5 N . . O > > C,� •r Q) . . W � (� • � W N : : Z .� Q � � C.r3 •r �F- Z F- O ►-� 1 W O Op Cp � o\° o\° Z r-- �F-� F- M M ( M t!') O Z r C l� N N N N Q � � J L.L r-- a. rtS -F-� 'C3 > QJ LL. � 'r . , O rt5 � 'p � . . Z Q1 w m . . W CS� r r C "C3 tCS r� . . I--- � � � � m � C . . Q lfl Q Q N N Lf) N I� • • W 1� l0 Gt r Lf� Ln O � �'i � 1� .. . . r � 01 r �- N Ct (� r r . � Ol O Ol • • � O I� r Op N O O +-� . . �i' d' L!') � b4 t�4 4A N � >- W N f- W .� � } z- U O r� ,J w d E _ � O ^ I- W U � � C O N O O O >- •r �}-� •r •r� �-- �f- -f-� C -1-� tn �"" �...� f..i U N U a--� tn U N U � � � •r O � C� U1 Y Cn Ql N N � N i-+ O -I-� � rtS -I [Y C VI y- � � � �L N ttJ F- Q Z Q1 +-� � F-- -1-� C� Ql � +-> (n O • E C C� O � � C,> C r-i S- U S- ~ U O� C -1 U Q U � � N i. � �-'+ Q S- J � N .� � •r I- 4J J � OJ � �1-� d S.. o\� O � O W � � O � Li � F-- � � d_' DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT S PERSONNEL STATUS MAYOR'S 197�-�� BUDGET PROP05ED LOCATION BUDGETS TRANSFERS ADDITIONS DELETIONS BUDGET DEPARTMENT Director -0- +1 .0 +1 .0 2.0 C.D. Adm. 7.0 -1 .0 6.0 Planning 41 .5 -3.0 -4.0 37.0 Contingency 2,5 Renewal 179.0 -17.0 -43.0 119.0 Economic Dev. -0- +5.p 5.0 SUB-TOTAL 230.0 -14.0 +1 .0 -48.0 169.0 OTHER DEPARTMENTS � Community Services 1 .0 +l .p 2 0 Inspections 3.0 3.0 Finance 1 .0 +6.0 7,Q Human Rights 1 .0 1 .0 Personnel � .p � 0 - City Attorney -0- +7.0 7.0 Citizen Participation 1 .0 � � SUB-TOTAL 8.0 +�4 22 � TOTAL PERSONNEL 238.0 -- +1 .0 -48.0 191 .0 i � DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SOURCES OF REVENUE June 1 , 1977 - December 31 , 1977 6/1/77- 12/31/77 Property Taxes 1977 Authorized City Budget� . . . . . . . . . . . . . . . . . $340,638.00 Housing & Redevelopment Authority2 . . . . . . . . . . . . . . 150,524.�0 Community Development Block Grant3 . . . . . . . . . . . . . . . 2,378,462.00 Metro Land Planning Act . . . . . . . . . . . . . . . . . . . . . 28,448.00 Do�vntown People Mover . . . . . . . . . . . . . . . . . . . . . . 102,200.00 Public Housing--Registered Bill . . . . . . . . . . . . . . . . . 38,693.00 Relocation Contracts--Registered Bill . . . . . . . . . . . . . . 14,000.00 � Other Reimbursement for Services Criminal Justice4. . . . . . . . . . . . . . . . . . . . . . 12,000.00 $3,064,965.00 City Tax Levy: i6% CDBG Funds: 78% Other Sources: 6% 1 . Estimate of tax levy funds available from 6/1/77 to 12/31/77 for City Planning. 2. Combined Renewal and Economic Development. � 3. 7/12 of approved Year III CDBG administration. 4. Two planners (4 months salary & fringes). PROPOSED BUDGET DETAIL . ' �i � ��� • , • i ! r , � • • -a . N C �.O �L �j fn Q Q � ,� � N . � � � � � � , r o � O O O O O � � •r � � � � Q1 �i-� � UJ ..0 • . . . . . . . . E .n O..0 +-� i-� I` Q� N � lfl t� 6l lt� 6l fl.. ^-F-> � C � � M r l0 n. O � � •r n � Q_ r- r C � C Q) (n•r . 4J � •r O � N U � ' � � -1-.7 � �r ] •r- d� . . N f1. RS S._ •r �{- . — N . 0 O 0.. � � i-� 4- � � '- r •r .� tn U N � � C �`L . U Q1 U C 4J p �j . •r. � •r Q E QJ -F-� C � .a N ' � O "C7 i. r6 � O O Q�. N c rt3 .Q E N o'v a � u� �, c.� c �n s.. +� a� in'L w as c � a •r- � t� ° . N O.� U +-� �j � � N +� -I� Q C +� •r U �� . - � 3 +� a� � c c . ' -o p •r v1 N (O (� ' N � . LT i. U +-� . C Q� N�--- 'a •• 'L . 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' r U U r 5.. = C� ¢ t� �r � +� � C C O � . •r (n O •r C •�r N � d-> > O � � � � N +� U V/ U O Q� � N C 41 � � cn � E [Cf •r tn N � � � � �F- � N fl- O- > N CL •r C� O 1'1 O •r i (n tn N +� QJ .� r- U � N C r C � "C7 +-� N N � N �•r tn Q ri Q � CT •r •r (T {'� •r N C �- •r N Ll 41 � -F� . C > V} � �'-' � O S.. r� a--� T3 r� a. U t •r � � •r 4' � O O.. r-� QJ � Q CJ)r � S- t1 S_ � � rtf U �i-� � 4J N � •r- N � � � o v�i � {- m V � 3 'Q ¢ N� z � � C C O S�- i-� O > N � � � �•r •• � r6� Rf V1 c � � � � s- +� � O +� +-� c/� 3 � E 5_ Q O .. � `— _ �•r O •r U1 U 'r •r \ O 'r- � (U LL'. �N S- X .> .� � U C.� � W C� C.� C.� C] L�. _ � 2 'j 0 O r0 L � -K -k i� � o � ti- +� a � BACKGROUND INFORMATION • � r � j • � i j � 4/28/77 COMMUNITY DEVELOPMENT DIVISION FUPJCTIONS/PRODUCTS • 1 . PROGRAM DEVELOPMENT AND MANAGEMENT FTE A. Overall Management, Coordination and Development of Program and Policy Recommendations � B. Preparation of: annual program and application, contracts, scopes of services, proposal analysis, implementation procedures, and records 3/4 2. PROGRAM ��10NITORING, COMPLIANCE, AND PROBLEM RESOLUTION A. Monitor project progress, prepare status reports, and annual performance report 1�2 B. Insure compliance with all federal and local regulations and procedures and prepare required documentation 1/2 C. Resolve inter-departmental/inter-agency planning conflicts, and implementation problems including the resolution of complaints 1 3. CITIZEN PARTICIPATION AND PUBLIC INFORMATION A. Implement the recognition process and coordinate citizen organization activities and their use of federal funds ��2 B. Provide information on various aspects of community development through preparation and distribution of information, documents, � reports and through telephone responses, public appearances and verbal reports ��2 C. Implement and coordinate the early notification process and sensitize City agencies to citizen concerns and vice versa ��q D. Facilitate departmental utilization of the Citizen Participation process 1/4 4. EVALUATION A. Evaluate proposals, plans, policies, and processes to ensure effective local management and to meet federal requirements �/2 5. FINAPJCIAL h1ANAGEMENT AND CONTROL A. Oversee and approve all expenditures insuring proper use of funds, coordinate audits, and resolve fiscal problems 1/4 6. CLERICAL SUPPORT A. Management of monitoring and other files, coordination of the Early Notification mailing list, receipt of project proposals, in addition to all regular clerical duties 2 8* • *Calculated prior to final personnel cuts. . PROJEC2ED WORKLOAD FOR RENEWAL DIVISION � -_ -. ._ FOR 6/1/77 - 12/31/77 DIRECT GENERAL SERVICES: SALARIES FT�* General District Planning $ 7,952 Project Planning 131,733 Information and Referral 55,678 ' Graphic Design & Drafting 17,584 Public Information 16,079 Property Management & Maintenance Supervision 22 pgg Administrator and Secretary 28,996 $ 280,111 29 CARRYOVER WORKLOAD: ITA's $ 22,799 Rehab - Commercial & Residential 2'S Downtown Development 9,324 1 (Blocks 7A,36,40,17A,27,35) 60,209 6.5 Neighborhood Projects (23) 142,647 �Management & Sale of Land Parcels 15 • � 57,302 � $ 292,181 3� • CD III WORKLOAD: ITA's Rehab - Commercial & Residential $ 30,807 3.25 . Downtown Development 336,497 35.5 Neighborhood Projects (9) 22,050 2,25 _ 18,200 2 ` $ 407,554 43 OTHER WORKLOAD: . Tax Levy, Urban Renewal Bond Fund, . NDP Projects $ 66,681 � Downtown People Mover 61,000 Relocation Contracts , 6.5 14,000 1.5 • $ 141,681 15 UNIDENTIFIED PROJECTS: ' $ 45,769 5 TOTALS $1,167,296 123** *This estimate of Full Time Equivalents (FTE) is based on the mean average salary for employees in the Renewal Division. �'Calculated prior to final ,personnel cuts. April 26, 1977 PLANNING DIVISION FUNCTIONS/PRODUCTS • FTE 1 . PLANNING ACTIVITIES REQUIRED BY LAW A. Requirements of the Metropolitan Land Planning Act 5.5 (e.g. ) Land Use Plan Community Facilities Plan Implementation Program B. Critical Areas Act--St. Paul River Corridor Plan 1 .0 C. Capital Improvement Programming and Budgeting Process 1 .0 D. Zoning Review--Board of Zoning Appeals & Zoning Committee 1 •25 E. Heritage Preservation Commission .5 F. Minnesota Environmental Policy Act--Environmental Reviews •5 9.75 . 2. NECESSARY TO h1EET FUNDING REQUIREMENTS A. Downtown People Mover 2•� Environmental Impact Other impact and analysis studies Monitoring and evaluation B. Federal Planning Assistance 2•� "701" assistance program Housing Assistance Plan (CD6G) Environmental Reviews (CDBG) Planning Reviews (CDBG) 4.0 3. ESTABLISHED LOCAL COMMITMENTS A. District Planning 4.0 • B. Project and Rlan Review 1 .0 Other state, metro & local plans -2- • C. Identified Policy Priorities Energy Policy 1 .0 Long Range School Joint Use Plan .75 Parking •5 Overall Development Strategy 1 .0 Data Development/Research 2.0 Neighborhood Study 4. ADMINISTRATIO�! AND SUPPORT 9.0 __ Technical and Graphics 5.0 (on leave or loan) 2.0 26.25 GRAND TOTAL 40.Q* � • *Calculated prior to final personnel cuts. 4/28/77 ECONOMIC DEVELOPMENT DIVISION • FUNCTIONS/PRODUCTS Objective: Maintenance of the City' s existing economic base and stimulation of the growth of the commercial , housing and industrial sectors of the City. 1 . PROGRAM DEVELOPP�ENT AND MANAGEMENT A. Overall management, coordination and development of a comprehensive program for economic development in Saint Paul . B. Preparation of appropriate grant applications, promotional material , research, and related information to support economic development activities. 2. PROMOTION AND LIAISON A. Initiate contacts with prospective clients to promote and encourage economic investment. B. Provide necessary liaison with City agencies, neighborhood groups and other involved parties to ensure support and understanding of projects and activities which will have a positive impact on Saint • Paul 's economic base. 3. FINANCIAL MANAGEMENT AND EVALUATION A. Research and develop appropriate methods of financing economic growth, drawing on both public and private financial resources. B. Evaluation of activities and policies relating to economic development. 4. MAINTENANCE AND IMPLEMENTATION OF PROJECTS A. Plaintain and assist 60 current physical projects such as: 1 . Oxford Development 2. Radisson 3. Park Nursery 4. Uni-Dale Shopping Center . 5. Shephard Park B. Implementation of programs which relate to Economic Development 1 . Economic Development Administration--EDA 2. Small Business Association � 3. City Housing Finance Agency NOTE: The Economic Development Division is presently comprised of: -2- • Two (2) full-time employees Two (2) contract service ernployees Two (2) additional employees loaned from City Planning Six (6) FTE' s The six (6) employees will share the tasks and responsibilities listed above. . � Department of Planning and Economic Development (PED) Temporary Tenancy In The City Hall Annex In "As is" Space on Floors 3 through 8 � A SU�IMARY Assumption: That the remodeling of floors 9-16 of the Annex will be accomplished by �larch 1, 1978 so that PED and the Division of Purchasing can move into �the remodeled space by April 1, 1978. Planning would move into the Annex "as is" by June 1, 1977 and Renewal and Economic Development would move in on or about October 1, 1977. 12 �1onths Planning R&ED Total Starting 4-1-78 SAUINGS l. Telephone �lileage � 730 $ 1�971 $ 2,701 $ 4,818 2. Rent 32,813 33,825 66,638 107,026 $33,543 $35,796 69 339 111 844 ADDITIONAL EXPENSE 1. I�oving Expense -- -- -0- -0- 2. Telephone Transfer -- -- $ 3,334 -0- 3. Annex Opn.& Maint. $20,765 $20,789 41,554 $66,492 4. Refurbishing 48,760 -0- • 22,164 SF Ct $2.20/SF 5. 16� Remodeling Const. Cost for Two Phase, 331,200 -0- SEE NOTE $424,848 $66,492 RECAP Savings $ 69�339 �111�844 Additional Expense 424,848 66,492 Net Savings (�355,509) � 45,352 REVENUE SOURCES 1. City Hall Annex Operating � 63,496 -0- SF 30500 1976 Unencumbered Balance 2. Rent for 22,164 SF C� 9S3/SF 41,554 �66,492 3. LPW/EDA Contigency Budget 201,906 -0- 4. General Fund Appropriation 48,553 �355,509 �66�492 NOTE: Tliis results from all contractors having to leave the job site at the • end of Phase 1 and setting up again ta start P(�ase 2, having to have two material orders delivered to the site, and extending the length of the construction by at least 3 months. 4/27/77 - 1 - Department of Planning and Economic Development (PED) "As Is" Tenanr_y in the City Hall Annex Background Data • Tmo Phase Remodeling Construction Expense Two-phased construction will increase the 6udget 16 percent, re City Hall Annex Design Development Supplement, March 12, 1976, Property I�anagement Division. That is �331,200 of new city money. It would not be available from the LPW/EDA grant except the grant contingency budget of $201,906 might be used. The result would be a very tight LPW/EDA construction budget. Detailed Calculations Potential Savings through April l, 1978 1. Telephone line charges, 45 lines 6 mos. C� $7.30 $1,971 10 lines 10 mos. C? $7.30 730 $2,701 2. Planning Division Rent (10 months)(12,500 SF)(�3.15) 12 $32�813 3. Renewal and Economic Development Rent (6 months)(10,000 SF)($6.54) 12 plus (6 months)(645 SF)($3.49) � 12 �33,825 Total Savings $69,339 Potential Increased Expense throuqh April 1, 1978 1. Moving (PW and CS Laborers� -0- 2. Telephone Transfer (55 lines� 120 sets) $3�334 3. Refurbishing 22,164 SF $48,76Q 4. Annex Operations & I�aintenance a. Planning (10 months)(8,306 SF)(�3) 12 $20,765 b. Director (6 months)(1,608 SF)(�G3) 12 $2,412 c. Renewal and Development (6 months)(12,251 SF)(�3) 12 �18,377 • Increased Expense Subtotal $41,554 5. Increased Expense Two-phased Construction �2,070,000 @ 16f increase $331,200 Grand Total Increase �424,848 - 2 - ' ' � DPED - Background Data Page 2 • Potential Revenue 1. Savings $ 69,339 2. SF 30500 1976 Unencumbered 63,496 3. Rent for 22,164 SF 41,554 4. LPW/EDA Contingency 201,906 5. General Fund 48,553 Grand Total Revenue $424,848 � • 4/27/77 - 3 - � CITY OF SAINT PAUL • OFFICE OF TAE CITY COIINCIL . '.�.... •o��us s��� ROSALIE L. BUTLER Councilwoman , June 21 , 1977 Mrs. Rose Mix City Clerk 386 City Hall Dear Mrs. Mix: Please delete the following matters that are listed as being referred to the Finance, Management and Personnel Corrmittee: Resolution transferring $9827 to City Hall and Court House Building Maintenance_(telephone funding). This was recommended for approval in June 1976. Resolution transferring $7500 to City Council Research. This matter was resolved at budget time. Please delete. Letter regarding possible purchase of IBM Building by the Minnesota League of Cities. Please delete. Proposal of Mayor Latimer for a Unified Capital Improvement Program and Budget Process AND - Resolution approving "Goals and Policies for Allocation of Capital Resources" report. These two documents, now combined under the title "Policies for Evaluating 1978 Capital Expenditure Proposals" were considered by the Committee and recorrmended for approval . Appointments to HELP Board of Directors. This has been resolved by the appointment of Rosalie Butler and JoAnne , Englund. Letter and report of Mayor Latimer on CD Grant Year II Program. Received by Committee and Council . Please delete. CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 612/298-5679 �� ' 2� � � � � � � / ,� � � Mrs. Rose Mix , 6� 3�-�, Page Two '" June 21 , 1977 C.F. 268533, an ordinance limiting the number of future appointments in the Mayor's Office. This ordinance was withdrawn by Councilwoman Hunt. Please delete. , Request to study a method of notification of Agenda items. This was resolved by the Finance Committee and referred back to the Council . Letter requesting an examination of the franchise fee on NSP gross earnings. Letter received by Finance Commit�ee. Please delete. S = � � ���"�''�� �"��'. :� � f Y �►�, ���, '���� 5�, . . �� 6�!:?�u!'[�w�t�!',: r���ed '�►a� '�,� �`�;: Very truly yours, �� _ /C-t. , ' , " ROSALIE BUTLER, Chairman Finance, Management and Personnel Committee