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269623 WHITE - CITV CLERf( � ��V�,�) PINK - FINANCE v CA�j,1RY - DEPARTMENT COIIQIIURlty GITY OF SAINT PALTL COURCll BLI� ,-MAYOR � Flle NO. Development Council Resolution Presented By ! C�' Referred To Committee: Date Out of Committee By Date WI�REAS, the Council of the City of Saint Paul did approve various pro�ect budget amendments to the Conanunity Development Year I, II, and III programs�, by its Resolution, Council File Number 269475, dated July 28, 1977; and WHEREAS, said City Council Resolution contained several arithmetic and typographical errors which must be corrected; now therefore be it RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does hereby approve the following amendments to Gouncil Resolution Number 269475: Originial Current Increase , Amended Pro ect Budget Budget �Decrease) Total Pa�e 1 As Reads• Thomas-Dale ITA•-- ' Public Improvements 280,000 242,145 (65,945) 176,200 Should Read• � Thomas-Dale.ITA -- Public Improvements 280,145 240,145 (65,945) 174,200 - Page 2 As Reads• Selby Avenue Acquisitions 341,000 618,000 81 618,081 Should Read• Selby Avenue Acquisitions 341,000 623,541 81 623,622 • Pa�e 4 As Reads• Kipps Glen Sewer 381 181 (109,000) 72,000 Should Read• Kipps Glen Sewer 381,000 181,000 (109,000) '�2,000 • COU[VCILMEN Requested by Department of: Yeas Nays Butler ' Hozza [n Favor Hunt � Levine __ Against BY Roedler � Sylvester Tedesco Adopted by Council: Date Form Approved by ity Attorne Certified Passed by Council Secretary BY sy Approved by 1�layor: Date _ Approved b r r Submi s' ncil _ BY BY � WHITE - CITV CLERK �� K - �� G I TY OF SA I�NT PA LT L Council CAf�pRV - DEPARTMENT COTt�CIIUL7,Zty , � , BLUE� r MAYOR � � Development File N0. Council Resolution - Presented By � Referred To Committee: Date Out of Committee By Date Page 2 , Page 5 As Reads• Baker Recreation Center Construction 400,000 400,000 200,000 600,000 Should Read: Delete from page 4 and add to top of page 7. P�e 5 As Reads: Total CD II Increases $295,126 Net CD II Slippage 601,755 (Transfer to CD III) Should Read: Total CD II Increases $ 95,126 Net CD II Slippage 801,755 (Transfer to CD III) Page 6 As Reads: Amount transferred from CD II $601,755 � Total available for reprograc►aning in CD III $1,804,541 Should Read: Amount transferred from CD II $801,755 Total available for xeprogramming in CD III $2,004,541 Pa�e 7 As Reads: CD III Total Reprogramrcned $1,804,541 Shouid Read: CD III Total Reprogrammed $2,004,541 � Approved: Approved: � /� ir., Dept. of a.nee & Management Services B dget Direc or t COUIVCILMEN Requested by Department of: Yeas Nays r~" Butler � Community Development ��. [n Favor r Hunt f �.,.C�'��-�-�z ti f� . �z� Levine J __ Against BY —fteet�ex S ylvester Tedesco • Adopted by Council: Date — AUG 2:3 1979 Form Approved by City Attorney Certified P�_ e Council retary� BY L1� By . Appr v by Mavor: Date {�1� 2�� 9]� Approved y May r f r Subm' Counc' By By ��i'G�i�i� PUBLISHED SEP 3 �g�? WMIT�� — CITV CIERK �694'75 P��+y ►�— FfNANCE Council ,�..+.,�� ; DEPARTMENT (Community GITY OF SAINT PAUL Q�uE — n�nroA . Development) Fiie N0. . ; . . , , , o nci Reso ut�on ��:�'� Presented By Referred To Committee: Date Out of Committee By Date ' RESOLVED, that upon the recorrtinnendation of the Mayor and the City Council Corr�nittee on Finance, Management and Personnel , the Council of the City of Saint Paul does hereby approve the following project budget amendments to the Corranunity Development Year I, Year II, and Year III Programs: AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR I originally approved February 20, 1975 Original Current Budget Bud et Increase Amended Project - 2 20/75 7/25/77 (Decrease) Total Phalen ITA-- Acquisitions 300,000 217,797 (33,329) ` 184,468 St. Albans' ITA-- Public Improvements 250,000 210,000 (3,500) 206,500 � So. St. Anthony ITA-- - _ Public__Improvements ;_ 409,000 258,710 (8,260) 250,450 Thomas-Dale ITA-- �,,/� �,� ° ��r�. Public Improvements 280,�9fl .?�42,145 (65,945) �E,200 West 7th St. ITA-- Acquisitions 650,000 650,000 (62,433) 587,567 Public Improvements in CRP's 900,000 911 ,885 (38,385) 873,500 CP.A S.E. of Hi 11 School 400,000 276,935 (112,849) 164,086 Douglas School Site 1'00,000 100,000 (1 ,500) 98,500 COUNCILMEN Yeas Nays _ Requested by Department of: Butler �� Hozza [n Favor Hunt � - � Levine - — Against By��!/� :"'�+ ` � , ��-� f •"L -- Roedler S ylvester Tedesco Form Approved by City Attomey Adopted b�� Council: Date Certified Yassed b}� Council Secretary BY ' B'� --- -- Appro.ed b� '�1avor: Date _ _ Approved by Mayor for Submission to Council B)' — ----- ----- -- BY -- — �� - CITV CLEHK //!! �r - F W AW C E ��y�� 'irrr�� - DEPARTMEN T C I Ty O� SA I NT� PA LT L COLLI�CII �i � JE � MAVOR Flle NO. � � Council Resolution Presented By ��R"T��_ Referred To Committee: Date Out of Committee By Date . -2-� . Original Current Bud et Bud et Increase Amended Project 2/20/75 7/25 77 (Decrease) Tota1 Payne Avenue Parking �ot �oo,000 i�o,000 �(s,000) �02,000 Marydale Park 35,000 60,000 (8,500) 51 ,500 Marshall-Webster Housemoving 330,000 120,000 (136) 119,864 Arundel-Mackubin North & East 289,000 202,200 (35,379) 166,821 TOTAL CD I DECREASES $378,216 West 7th Street ITA-- . Public Improvements 9 500,000 355,000 10,100 365,100 Public Improvements in CRP's (Trees) -0- 48,115 11 ,185 59,300 Riverside Park Development 97,000 104,000 369 104,369 Danny's Rubbish Acquisition 150,000 142,000 14 142,014 Selby Avenue (Q�3a��N " L'��12 Acquisition 341 ,000 b��;�@Q' 81 b ; N.E. Quadrant Public Improvements 241 ,000 241 ,000 5,595 246,595 COUIVCILYIEN ' Yeas Nays Requested by Department of: Butler Hozza [n Favor Hunt � Levine A gai n s t BY Roedler S ylvester Tedesco Form Approved by City Attorney Adopted by Co�ncil: Date - Certified Passed by Counc.ii Secretary BY By, � , Approved by.Vlayor: Date Approved by Mayor for Submission to Council By --r BY - CITV CLERK � �- - F 1 N 4 N C E 1 �.! �s�r - DcP,4RTMENT GITY Q� S� I •\ T PAUL �OUi1Cll •� �J�E � - MAVOR 2��5 • File N 0. �� Council Resolution ��23 Presented By Referred To Committee: Date Out of Committee By Date -3- � Original Current Budget Budget Increase Amended Project 2/20/75 7/25/77 (Decrease) Total HELP-University Avenue Acquisitions -0- 463,633 25,606 489,239 Hammond School Site Acquisitions 783,000 898,300 46,480 944,780 TOTAL CD I INCREASES $99,430 NET CD I SLIPPAGE $278,786 (Transfer to CD III) . AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR II originally approved February 5, 1976 _. ._ � Ori gi nal __.. Current Budget Budget Increase Amended Project 2/5/76 7/25/77 (Decrease o�aT— Dayton's Bluff ITA Acquisitions 256,000 256,000 (39,095) 216,905 Phalen ITA--Public � Improvements 165,000 165,000 (30,000) 135,000 South Phalen ITA-- Public Improvements 238,000 238,000 (130,000) 108,000 Thomas-Dale ITA-- � Public Improvements 280,000 280,000 (70,000) 210,000 COUNCILI4EN Requested by Department of: Yeas Nays _ Butler Hozza [n Favor Hunt Levine _ Against BY Roedler Sylvester Tedesco Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY g�. Approved by Mavor. Date Approved by Mayor for Submission to Council By By a�!• - F�V A C E R K ��},'v - DEPdRTMENT C I TY OF ►J� 1 .\T 1 �,�u L �OU(1C11 �69�'75 •'V6 + MAVOR File �0. '� Council Resolution i �� Presented By Referred To Committee: Date Out of Committee By Date -4- Original Current . Budget Bud et Increase Amended Project 2/5/76 -7 25/77 (Decrease Tota� 1 , Winter Street ITA Public Improvements 335,500 235,500 (40,500) 195,000 South.St. Anthony ITA Public Improvements 370,000 370,000 (60,000) 310,000 Bradford-Endicott Street Improvements 100,000 , 100,000 (100,000) -0- Crime Control Manual 5,000 5,000 (176) 4,824 Orchard Playground Acq. 82,500 82,500 (25,110) 57,390 Kipps Glen Sewer � 381� 181c�D (109,000) 72,000 Rehabilitation--Non- Owner Occupied 250,000 25Q,000 - � (250,000) -0- Unearmarked Contingency 56,803 43,000 _ (43,000� -0- TOTAL CD II DECREASES $896,881 Sidney Street ITA Acquisitions 96,000 96,000 6,250 102,250 Property Management 148,000 148,000 42,000 190,000 NDP Loan--Interest & , Principal Payment 422,000 422,000 876 422,876 Desnoyer Park Site Development 97,484 97,484 } 15,000 112,484 COUNCIL1�iEN Requested by Department of: Yeas Nays Butler Hozza [n Favor Hunt . � Levine __ Against BY Roedler S ylvester Tedesco Form Approved by City Attorney Adopted by Council: Date - CertiEied Passed by Council Secretary BY . By, Approved by Y1avo.r: Date _ Approved by Mayor for Submission to Council By BY - CITY CLERK � �� _ F�NANCE CITY OF SAI ;� T PAUL Council ��5 ♦ - G`EP,Aq TMEN 7 T - MAVOR File NO. � Council Resolution � Q .� 6._��-� Presented By �Referred To Committee: Date Out of Committee By � Date -5- Original Current � Budget Budget Increase Amended Project 2/5/76 7/25/77 (Decrease) Total Matilda Street (North End) ITA Public • Improvement 40,400 40,400 5,000 45,400 F3akPr oo��o�+;,,n re.,+„r �� Premises Survey (Lexington-Hamline) 14,000 14,000 1 ,000 15,000 University Avenue ;_ Revitalization 250,000 250,000 25,000 275,000* TOTAL CD II INCREASES $�95,126 - 1 � 4 NET CD II SLIPPAGE $�8,755 (transfer to CD III) *University Avenue Project: HUD Line 1=75,000; Line 2=75,000; Line 5=50,000; Line 14=75,000 COU[VCIL,ti1ElV � Requested by�Department of: Yeas , Nays Butler Hozza In Favor Hunt oedler Against � BY Sylvester Tedesco � Form Approved by City Attorney Adopted by Council: Date Certified Vassed by Council Secretary BY By Approved by Vlavor: Date � Approved by Mayor for Submission to Council By BY / - Ci TV CLERK 26g�'75 '� �- �I,ITIANCE G I TY OF SA I NT PAU L Council OR?'�- DEPARTMENT � J E -,M A V O R . F i l e N O. � Council Resolution . Presented By `�� o Referred To Committee: Date Out of Committee By Date -6- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR III ' originally approved January 14, 1977 Ori_�ginal Current gudget gudget Increase Amended Project 1/14/77 7/25/77 (Decrease) Total Edgecumbe Park Development 185,000 185,000 (185,000) -�- Langford Park Improvements 22,000 22,000 (22,000) -0- NDP Loan Repayment 1 ,835,000 1 ,835,000 (717,000) 1 ,118,000 TOTAL CD III DECREASES $924,000 _ � AMOUNT TRANSFERRED FROM CD I $278,786 �a AMOUNT TRANSFERRED FROM CD II $.681 ,755 TOTAL AVAILABLE FOR REPROGRAMMING IN CD IIZ $1-,8S4�k�' 2,G'�`�� Needs Assessments . �3�28� _p_ -0- 50,000 50,000 Stevens ITA--Public Improvements 109;300 109,300 21 ,500 130,800 Merriam Park (Hague & Laurel) Public Improvements (3/38) 360,000 360,000 72,000 432,000 COUNCILIV(EN Requested by Department oE: ' Yeas Nays Butler Hozza [n Favor Hunt , Levine _ Against BY Roedler Sylvester Tedesco Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY By Approved by A4ayor: Date ' Approved by Mayor for Submission to Council By BY - C�TY CLERK i . �' /'+ ' -�.FIN4NCE /-�unCll • � t !' - . ?�!�'�' - DEPARTMENT �CO�Tlulllty GITY OF SAINT PALTL File 1N0. �'�"��jf" _UE � - MAVOR � Development) � ' Council Resolution Presented By __ ��,�� Referred To Committee: Date Out of Committee By Date -7- Original Current , Budget Budget Increase Amended Project 1/14/77 7/25/77 (Decrease . Total 6�c�. �Ga�wJ C�r�(�. y�c�� lQ;C� 2Q�� 6�L�Ct'� Hampden Avenue ' Street Improvements (3/45) -0- -0- 181 ,000 181 ,000 Design of Year IV . Public Improvements (3/46) -0- -0- 75,000 75,000 South of Front Redevelopment Area (3/47) � -0- -0- 300,000 300,000 Tree Planting 3/02 � 513,000 92,000 658,000 750,000 Tree Removal (3/O1 ) 1 ,700,000 1 ,200,000 447,041 1 ,647,041 CD III TOTAL REPROGRAMMED �1s8�#s,�4� 2,GY��l � _. __� _ . APPROVED: APPROVED AS TO FUNDING: _ �-� ,� �� Richard �. -. cbroeder, Budget Director "`—� Bernard J. C rlson, Department o inance and Mana ement Services COUNCILNEN � Yeas Nays Requested by Department of: �et �7 Communit Develo me Hozza In Favor _ / ' Hunt � � / �j��' � ��— Levine ' Against By v�- 1 �Roedler Sylvester Tedesco ,ftft 2;8 1977 Form ppr ed by City Attorney ' Adopted b� oun il: Date � C ified Pa�sed by Council Secretary BY / / S• Approv d by Mayor: Dat * 2' �97]� Appro ed a or or Sub 'ssion to Counci - c � BY BY . 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