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 '�.
.
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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 . . - . ��
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ACTION_REQUESTEi7i: approve for submi ssi:on to Counci 1 and cal l Terry (5586)
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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