269698 WHITE - CITV CLERK � `T c
. PINK - FINANCE G I TY OF SA I NT� PA U L � Council �,�..�rt�✓��
CANARY - DEPARTMENT 1 � �
BLUE - MAVOR - FI1@ NO•
Council Resolution
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 1977
Capital Improvement Budget, as heretofare adopted and amended by this Council, is hereby
further amended in the following particulars:
FROM: TO:
Transfer $33,000 in 1977 CIB Monies:
93077-012-Athletic Field Lighting $33,000.00
93077-019-Hidden Falls Site Work $33,000.00
Resulting in the following project financing:
Current Financing Change Amended Financing
HIDDEN FALLS PROJECT
1969 CIB $100,000.00 0 $100,000.00
1970 CIB 83,484.56 0 83,484.56
1971 CIB 95,000.11 0 95,000.11
1973 CIB ' 64,770.70 0 64,770.70
LW27-00288 Grants - 42,750.00 0 42,750.00
LW27-00491 Grants 226,500.00 0 226,500.00
LW27-()(�4912 Grants 14,250.00 0 14,250.00
1977 CIB 0 +33,000.00 33,000.00
$626,755.37 $+33,000.00 $659,755.37
Approved as to funding: Approved:
��� '
Dept. of F.in ce� & Manage. SeY�vices - B get Direct r
�►�' 1� �✓��� _
COUNCILMEN Requested by Department of:
Yeas Nays
Butler � Community Services
Hozza In Favor Thomas J. Kelley, Director
Le ine � __ Against gy Robert P. Piram, Supt. of Parks & Rec.
Roedler
Sylvester
Tedesco ���
Adopted by uncil: Date —
t �9� Form Approved by City ttorney
Cert ed Passe ouncil cretary J BY
� �� �917
Appr ve , y 17ayor: Date
� � Approved May for Submi sio uncil
By , By
PUBLISHED SEP � Q 1977 •
'
� -�-.,. � CITY OF SAINT P.�.UL �pc����
�s(� , • OFFICE OF THE CZTY CODI�TCIL ��
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��.• �� � Date : August 29, 1977
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COMMITTEE f� EPOR�'
TO : Soin�P Paul Ci�y Council '
F R O NI � C o m m i��e e O tl FINANCE, MANAGEMENT AND PERSONNEL _
ROSALIE BUTLER , chairman, mnkes fhe failowing
, . report on - C. F. C] Ordinance
[� Resolution s -
�] Oth er . -
TITLE : � _
The Committee today recommended approval of �
resolutions transferring monies from various - �
funds to the following projects: �
� Tilden School .Demo�ition and Site Work $ 35,000 .
Taylor School Site Work_ 20,000
Watergate Acquisition Project 168,000 - � -
Hidden Falls Site. Work 33,000
Downtown Library Renovation ' 47,600
Desnoyer Park Recreation Center Building 10,653
Front Recreation Center 14,556 _ _ .
Langford Park Site Work 25,317 '
Willow Reserve Acquisition 7,000 - -
Rice-Arlington Athletic Field Parking 15,000 -
Highland Pool Access Road & Parking Lighting 13,722
Public Health Center Addition 51 ,402 -
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CITY HAI.L SEVENTH FLOOR SAINT PAUL, MINNESOTA 5510Z
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. E_XPLANATI4N_ QF AD�+ITi�tISTRA'�'iSTE URUFRS`, �_ ; !',!r'r7��J
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RESQLUTTt?NS, AND ORDINANCES�� �
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D�te: August 19, 1977
Tp: MA3�4R GEORGE LATIMER
FR: Gregory N. Blees, Office of the Mayor-Budget Section �
�- Hidden Falls - Site Work
A�9'ION RE4UESTED:
�1a►end the 1977 Capital Improvement Budgets by transferring an additional $33,000 to the
Hidde� Fa1Ts/Crosbp Fa,rm prgject, �
PURP4�E AND RATIONALE FOR THIS ACTION:
The reqz�s�eii transfer is needed tc� finance cost overruns.
The request has been approved by the Budget Director, the Director of Finance and
Management Services, and the City Attorney.
The CTB Com�i.tt�e recommended approval at their July 12, 1977, meeting.
ATTACHMENTS:
Couneil Resalution - one page
Gommunity Services' Jnne 30, 19?7, request - 29 pages