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270332 �NH17E - CITV CLERK � � � ���V�J PINK - FINANCE � GITY OF SAINT PAUL Council ���.:�e.,Z.:.`,r C A N A R Y - D E P A T M T (C O I I II I I U 1 1 1 li y B�"E -=s,�? Devel opment) . � � File N 0. Council IZesolution Presented By ��-- �'�` `-e� Referred To Committee: Date _ Out of Committee By Date RESOLVED, that upon the recorranendation of the Mayor and the City Council Committee on Finance, Management and Personnel , the Council of the City of Saint Paul does hereby approve the following project budget amendments to the Community Development Year I, Year II, and Year III Programs: AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR I Project Title Current Increase Revised Budget (Decrease Total St. Albans's ITA--Acquisitions 350,000 (51 ,835) 298,165 Thomas-Dale ITR--Acquisitions 340,000 (33,554) 306,446 Thomas-Dale ITA--Public Improvements 174,200 (318) 173,882 ' Public Improvements--CRP's 873,500 (283) 873,217 Concentrated Rehab Area--Hill School 139,086 (92,000) 47,086 Removal of Hazardous Buildings 220,000 (10,000) 210,000 Douglas School Site Development 98,500 (1 ,000) 97,500 Payne Avenue Parking Lot Development 102,000 (219) 101 ,781 Hamline-Hague Park Development 50,000 (627) 49,373 South St. Anthony Recreation Building 445,000 (2,962) 442,038 Davis School Site Development 55,000 (6,106) 48,894 COUNCILMEN Requeste�;Department of: Yeas Nays Butler t���`�" Hozza [n Favor � ,� Hunt Levine __ Against BY — Roedler Sylvester Tedesco Form Approved by City Attorney Adopted by Council: Date — ,- Certified Yassed by Council Secretary BY - B�� _ Approved by \7ayor: Date Approved by Mayor for Submission to Council gy gy t WNITE - CITV CLERK n���� {{{��6�.•/��� PINK - FINANCE G I TY OF SA I NT PAU�L COIIIICII J� / CANARV - DEPARTMENT 1 N0• F , e ,� .,� BLUE - MAVOR� Flle - � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date -2- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR I (Cont'd) Current Increase Revised Project Title Bu�et (Decrease Total Hammond School Site Improvements 84,950 (55,000) 29,950 Tree Planting in CRP's 59,300 (10) 59,290 SUB-TOTAL CD YEAR I DECREASES 253,914 Phalen ITA--Acquisitions 184,468 37,000 221 ,468 St. Albans ITA--Public Improvements 206,500 4,288 210,788 So. St. Anthony ITA--Public Improvements 250,450 152 250,602 West Seventh ITA--Public Improvements 365,100 223 365,323 Marydale Park 51 ,500 801 52,301 Territorial Road Housing Site 291 ,872 49 291 ,921 Arundel-Mackubin N & E 166,821 2,500 169,321 Block 35 Acquisition 400,882 1 ,756 402,638 Hammond School Site Acquisition 969,780 26,092 995,872 Acquisition, Disposition Close Out -0- 9,826 9,826 CD YEAR I TOTAL INCREASES 82,687 CD YEAR I NET FUNDS (TRANSFER TO CD III) 171 ,227 COUNCILMEN : Requested by Department of: Yeas Nay�s _ _ Butler Hozza [n Favor Hunt Levine __ Against BY Roedler S ylvester Tedesco Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY sy Approved by Mavor: Date _ Approved by Mayor for Submission to Council By By WH17E - CITV CLERK PINK - FINANCE COURCSI ��.((('''���jjj CANARV - DEPARTMENT GITY OF SAINT PAUL /�� � � BLUE - MAYOR File NO. -.� �� -'�-'�J - Council Resolution Presented By Referred To Committee: Date — Out of Committee By Date -3- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR II Current Increase Revised Project Title Budget (Decrease Total Phalen/So. Phalen ITA--Public Improvements 243,500 (15,000) 228,500 Thomas-Dale/St. Albans ITA--Public Improvements 320,000 (100,000) 220,000 Winter Street ITA--Public Improvements 195,000 (5,000) 190,000 Day Care Rehab 15,000 (12,353) 2,647 House Recycling 294,000 (100,000) 194,000 Removal of Hazardous Bldgs. 165,000 (123,797) 41 ,203 Conway ITA--Public Improvements 248,600 (50,000) 198,600 CD II Contingency 129,000 (59,000) 70,000 SUB-TOTAL CD YEAR II DECREASES 465,150 Emergency Housing 96,000 - ,. , 6,OQ0 102,000 Sackett Playground 50,000 6,451 56,451 South Como/North End ITA--Public Improvements 135,400 5,000 140,400 South St. Anthony ITA--Public Improvements 310,000 45,000 355,000 COUNCILMEN Yeas Nays � - Requested by Department of: Butler Hozza [n Favor Hunt Levine __ Against BY Roedler Sylvester Tedesco Form Approved by City Attorney Adopted b�� Council: Date Certified Passed by� Council Secretary BY Bv Approved by ;4layor: Date _ Approved by Mayor for Submission to Council By — BY WH17E - CITV CLERK . PINK - FINANCE �7 COUIICSI [[��y�� CANARY - DEPARTMENT G I TY OF SA I NT PA 11 L .j' ,/ BLUE - MAVOR File NO. �;����� � " Council Resolution Presented By Referred To Committee: Date — Out of Committee By Date -4- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR II (Cont'd) Current Increase Revised Project Title Budget (Decrease Totaf— Headstart Center Construction 485,000 60,000 545,000 Skyway Extensions 750,000 130,000 880,000 Kipps Glen Sewer 91 ,360 22,215 113,575 CD YEAR II TOTAL INCREASES 274,666 CD YEAR II NET FUNDS (TRANSFER TO CD III) 190,484 AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR III CD Year III Contingency 222,449 (141 ,000) 81 ,449 Lexington-Hamline ITA--Public Improvements 295,000 (20,000) 275,000 Non-Owner Occupied Rehab 176,250 (166,250) 10,000 Removal of Hazardous Buildings 200,000 (86,889) 113,111 CD YEAR III TOTAL DECREASES 414,139 AMOUNT TRANSFERRED FROM CD I 171 ,227 COUNCILMEN Requested by Department of: Yeas N ays Butler [n Favor Hozza Hunt Levine __ Against BY Roedler S ylvester Tedesco Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY - B� Approved by :Vlavor: Date Approved by Mayor for Submission to Council gY By WHITE - CITV CLERK PINK - FINANCE y� } �;� BLUER, - MAVORTMENT (CO�UII� I�y CITY OF SAINT PAUL COIIRCII ��� File N 0. ���,�,.;T_ Development) � � ' Council Resolution Presented By Referred To Committee: Date Out of Committee By Date -5- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR III (Cont'd) L Current Increase Revised � Project Title Budget (Decrease Total 0 � AMOUNT TRANSFERRED FROM CD II 190,484 N , W TOTAL AVAILABLE FOR REPROGRAMMING IN CD III 775,850 0 -� � � � � Stevens ITA--Public Improvements 130,800 5,000 135,800 c. c.� � inter Street ITA--Acquisitions 256,750 1 ,750 258,500 North End Multi-Service Center 1 ,128,000 113,000 1 ,241 ,000 Block 27 Site Assembly (including Land - Proceeds) 2,208,000 300,000 2,508,000 Merriam Park Center Addition 198,000 25,000 223,000 �!, Baker Recreation Center Construction 600,000 60,000 660,000 � � Orchard Playground Acquisition 100,000 11 ,100 111 ,100 0 � o Skyway Extensions 600,000 100,000 700,000 � Property Maintenance (Housing Authority) -0- 100,000 100,000 U ,�Hague-Laurel Street Improvements 432,000 60,000 492,000 � �� TOTAL CD YEAR III INCREASES 775,850 o°c c� m� CD YEAR III NET FUNDS -0- f� COUNC[LMEN Yeas Na}�s ' Requested by Department of: Butler � Communi ty Devel op Hozza In Favor Hunt ' �'i'�" _ � __ Against BY ' � Ffoedler Sylvester Tedesco Adopted by� Council: Date — JAN 5 1978 Form Approved by ity torney Certified y Counci . cre BY By � �A 9 1978 Approv Mavor: Date App d by Mayor or m' sio`ri to Council By BY �BLISNED J,AN 14 ��7�3 � , OM O1: 12/1975 ' � Rev. : 9/8/76 �EXPLANATION OF ADMINISTRATIVE ORDERS, i � �i� RESOLUTI4NS, AND ORDINANCES ' f '�. . ���''�'�-�� �. Date: January 3,� '1978 . � �E � � � .�f � �� 3�N � - i�78 MAYpR•s II, Tp; MAYOR GE��GE LATIMER Q� I . ; FR: Terry McNel l fis� . . � � I' �: Mid-Year Rev�:ew . . - . �� . . �, � . � �i . . F • �, . . . . , - ; h ACTION_REQUESTEi7i: approve for submi ssi:on to Counci 1 and cal l Terry (5586) � � � �f . . � . ,, . ' . � . ,� . - ; . . . . !�. • � � : . F . . _ � . �. k PURPOSE AND RATI�NALE FOR THIS ACTION: ppevi0usly-approved by �F� Mayor j, � �and City Council Fin�nce Commit�ee. Approves budget amendments to the C�unity Qevelopment Year I, Year IT, an+� Year ITT. prograrns as indicated. � . I� . . � � ATTACHMENTS: res�l uti on � . � . WHITN - C�TY CLEpK � PINK - FINP.NCE • • COUflCIl C4NAR. - OEPARTMENT (Comnunity (� I TY� �OF �A I NT I�A U L B"'E _ ""°�°" Development) File N0. . . Counci Reso ution �'������ Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, that upon the recomnendation of the Mayor and the City Council Comnittee on Finance, Management and Personnel , the Council of the City of Saint Paul does hereby approve the following project budget amendments to the Comnunity Develo�nent Year I, Year II, and Year III Programs: AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR I Pro�ect Title Current Increase Revised � B�et (Decrease o�ta1— St. Albans's ITA--Acquisitions 350,000 (51 ,835) 298,165 Thomas-Dale ITA--Acquisitions 340,000 (33,554) 306,446 Thomas-Dale ITA--Public Improvements 174,200 (318) 173,882 Public Improvements--CRP's 873,500 (283) 873,217 Concentrated Rehab Area--Hill School 139,086 (92,000) 47,086 Removal of Hazardous Buildings 220,000 (10,000) 210,000 Douglas School Site Development 98,500 (1 ,000) 97,500 Payne Avenue Parking Lot Development 102,000 (219) 101 ,781 Hamline-Hague Park Development 50,000 • (627) 49,373 South St. Anthony Recreation Building 445,000 (2,962) 442,038 Davis School Site Development 55,000 (6,106) 48,894 COUNCILI�EN Yeas Nays Requested by Department of: Butler Hozza [n Favor Hunt Levine Against By Roedler Sylvester Tedesco Form Approved by City Attorney Adopted bt• Council: Date Certified Passed b�• Council Secretary By B�� Appro�•ed b}� Navor: Date Approved by Mayor for Submission to Council B�• By MrNITE - C�TY CLERK � PINK ~ - FIN�NCE G I TY O F SA I N T � A U L Council CANARV - DEPARTMENT � Bl_UE - MAYOR File �0• Council Resolution � Presented By Referred To Committee: Date Out of Committee By ' Date -2- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR I (Cont'd) Current Increase Revised Project Title Bu cLet (Decrease To�- Hammond School Site Improvements 84,950 (55,000) 29,950 Tree Planting in CRP's 59,300 10 59,290 SUB-TOTAL CD YEAR I DECREASES 253,914 Phalen ITA--Acquisitions 184,468 . 37,000 221 ,468 St. Albans ITA--Public Improvements 206,500 4,288 210,788 So. St. Anthony ITA--Public Improvements 250,450 152 250,602 West Seventh ITA--Public Improvements 365,100 223 365,323 Marydale Park 51 ,500 801 52,301 Territorial Road Housing Site 291 ,872 49 291 ,921 Arundel-Mackubin N & E 166,821 2,500 169,321 � Block 35 Acquisition 400,882 1 ,756 402,638 Hamnond School Site Acquisition 969,780 26,092 995,872 Acquisition, Disposition Close Out -0- 9,826 9,826 CD YEAR I TOTAL INCREASES 82,687 CD YEAR I NET FUNDS (TRANSFER TO CD III) 171 ,227 COUNCILMEN Yeas NaS�s Requested by Department of: Butler [n Favor Hozza Hunt Levine _ Against BY Roedler Sylvester Tedesco Form Approved by City Attorney Adopted bt� Council: Date Certified Passed b�• Council Secretar}• BY Bl� Approved b}� 11a}�or: Date Approved by Mayor for Submission to Council By - BY wHITE - CiTV CLEMK PINK - FINANCE (�I 7-y O F SA I N T I A U L �' CANAR�Y - DEPARTMENT � COU�ICII e�uE - M,►roa File N0. Council Resolution Presented By � Referred To Committee: Date Out of Committee By Date -3- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR II Current Increase Revised Project Title Bu_ d�et ( ecrease o�ta'� Phalen/So. Phalen ITA--Public Improvements 243,500 (15,000) 228,500 Thomas-Dale/St. Albans ITA--Public Improvements 320,000 (100,000) 220,000 Winter Street ITA--Public Improvements 195,000 (5,000) 190,000 Day Care Rehab 15,000 (12,353) 2,647 House Recycling 294,000 (100,000) 194,000 Removal of Hazardous Bldgs. 165,000 (123,797) 41,203 Conway ITA--Public Improvements 248,600 (50,000) 198,600 CD II Contingency 129,000 (59,000 70,000 SUB-TOTAL CD YEAR II DECREASES 465,150 Emergency Housing 96,000 6,000 102,000 Sackett Playground � 50,000 6,451 56,451 ' South Como/North End ITA--Public Improvements 135,400 5,000 140,400 South St. Anthony ITA--Public Improvements 310,000 45,000 355,000 COUNCIL1IEN Requested by Department of: Yeas Naps Butler Hozza [n Favor Hunt Levine Against BY Roedler Sylvester 'fedesco Form Approved by City Attorney Adopted M• Council: Date CertiEied Passed b}• Council Secretary BY B;� Approved b�� �1avor. Date Approved by Mayor for Submission to Council By By WMITF, - CiTV CLEMK • PINK - FINANCE (j I TY O F SA I NT PA U L Council CANARV - OEPARTMENT BLUE - MAVOR File NO. Council Resolution Presented By Referred To Committee: Date Out of Committee By Date -4- AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR II (Cont'd) Current Increase Revised Project Title Budget ( ecrease o�taT— Headstart Center Construction 485,000 60,000 545,000 � Skyway Extensions 750,000 130,000 880,000 Kipps Glen Sewer , 91,360 22,215 113,575 CD YEAR II TOTAL INCREASES 274,666 CD YEAR II NET FUNDS (TRANSFER TO CD III) 190,484 AMENDMENTS TO COMMUNITY DEVELOPMENT YEAR III CD Year III Contingency 222,449 (141 ,000) 81 ,449 Lexington-Hamline ITA--Public Improvements 295,000 (20,000) 275,000 Non-Owner Occupied Rehab 176,250 (166,250) 10,000 Removal of Hazardous Buildings 200,000 86,889) 113,111 CD YEAR III TOTAL DECREASES 414,139 AMOUNT TRANSFERRED FROM CD I 171 ,227 COUNCILMEN Yeas Nays Requested by Department of: Butler In Favor Hozza Hunt Levine _ Against BY Roedler Sylvester Tedesco Form Approved by City Attorney Adopted bt• Council: Date Certified Vassed b}� Council SecretarS� BY B�• Appro��ed b�� 1la��or: Date Approved by Mayor for Submission to Council By BY wMITE - G�Tr CLERK � CANAR\' - DEPARTMENT (Comnunity (i I TY OF SA I NT I�AU L COUflCII BLUE - MAVOF File NO. Development) Council Resolution Presented By Referred To Committee: Date Out of Committee By � Date -5- AMENDMENTS TO CONqNUNITY DEVELOPMENT YEAR III (Cont'd) L Current Increase Revised � Project Title Budget (Decrease To�- 0 � AMOUNT TRANSFERRED FROM CD II 190,484 N • , W TOTAL AVAILABLE FOR REPROGRAMMING IN CD III 775,850 0 W � � Stevens ITA--Public Improvements 130,800 5,000 135,800 a � a � Winter Street ITA--Acquisitions 256,750 1 ,750 258,500 North End Multi-Service Center 1 ,128,000 113,000 1 ,241 ,000 Block 27 Site Assembly (including Land - Proceeds) 2,208,000 300,000 2,508,000 Merriam Park Center Addition 198,000 25,000 223,000 Baker Recreation Center Construction 600,000 60,000 660,000 � � Orchard Playground Acquisition 100,000 11 ,100 111 ,100 c � o Skyway Extensions 600,000 100,000 700,000 � � Property Maintenance (Housing Authority) -0- 100,000 100,000 c� � . Hague-Laurel Street Improvements 432,000 60,000 492,000 � � � TOTAL CD YEAR III INCREASES 775,850 o � ac � � CD YEAR III NET FUNDS -0- a m COUNCILMEN Yeas Naps Requested by Department of: B„t�er Comnun i ty Devel o Hozza In Favor � . Hunt ' � Levine _ Against BY � '� � Roedler Sylvester Tedesco Form Approved by ity torney Adopted bt• Council: Date Certified Passed b�� Council Secretary BY B�• Appro�•ed b}• 11avor: Date _ Approved by Mayo or Su mission to Council B�' — BY