270364 WHITE - CITV CLERK ��� y��
PWK - FINANCE �7 COUI1C11 + �L
CANARV - DEPARTMENT G I TY OF SA I NT PA lf L p' � �'L' �
BLUE - MAVOR File NO.
ouncil 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 Ma.yor and �
the recommendation of the Long-Range Capital Improvement Budget Committee, that the
1975 and 1976 Capital Improvement Budgets, as heretofore adopted and amended by this j
Council, are hereby further amended in the following particulars:
FROM: T0:
Transfer $10,000.00 in 1975 CIB Monies:
92075-008 - Snelling Ave. Lightinq-Midway Pkwy. to Hoyt 10,000.00
92075-903 - Ma.intenance Services Operation Bldg. 10,000.00
Transfer $15,530.00 in 1976 CIB Monies:
92076-010 - Robert St. Lighting, Annapolis to Concord 10,000.00
92076-012 - Lexington Pkwy. Lighting, Sel�y to I-94 5,530.00 � %^
92076-007 - Maintenance Services Operation Blc�g. 15,530.00
Resulting in the following project financing: �� `
Current Financing Change Amended Financinc�
i
` MAINTENANCE SERVICES OPERATION BLDG.
1975 CIB Bonds -0- + 10,000 10,000
- 1976 CIB Bonds 50,000 + 15,530 65,530
`;�_ 1977 CIB Bond� 750,000 -0- 750,000
800,000 + 25,530 825,530
f
_. .___ . �._
-Approved as to �unding: � � Approved: �
,
.Hept. af. Finance �,�Aanagement S��v. � _,.." .B dget'�irec : �
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COUNCILMEN
Yeas Nays Requested by Department of:
Butler
� Public Works
�•-�}� [n Favor
Hunt Daniel Dunford, Director
Levine _�___ Against BY -
Roedler '
Sylvester � � �
��� �aN � 2 �978 Form Approved by ity Attorney
Adopted by Council: Date _
Certifi � d by Cou il Secretaly By
Appr �ed by : or: te � _ �N � Z �978 Ap ved by Mayor for S i 'on to Cou�icil
By BY
. t�lB1.�sHE� !��'� 21 1978 �
�
• ����;�n��,�,�
GITY OF SAINT PALTL
■ .�m
ao�r�suee OFFIGE OF THE MAYOB
�ne�ee
34Z GITY HALL
SAINT pAIIL, MINNESOTA 55102
(612) 298-4,323
GE013GE LATIMEB
MAYOB
January 5, 1978
To: Councilwoman Rosalie L. Butler, Chairperson
Finance, Management and Personnel Committee
Fr: Mayor George Latimer �
Re: Difference in Funding Recommendations (Mayor vs. CIB Committee) for
Maintenance Services Operation Building
Public Works' December 14, 1977, letter requesting additional monies to award
1ow construction bids and bid alternates identified a funding request for $18,000
for added structural support to the building to accommodate solar panels on the
roof. The Budget Director recommends against this e�enditure and the CIB
Committee recommended funding for this alternative (see CIB minutes of
December 19, 1977) .
I support the Budget Director's recommendation and I am recommending that no
monies be budgeted for added structural support. My reasons for my recommendation
are as follows:
Solar panels will only be installed if the City receives a grant of approximately
$200,000 to purchase and install a complete solar energy package. The City's
most recent grant application for a similar project (solar panels for supple-
mental energy at the new fire station on Como Avenue) was turned down by the
granting agencies.
I support the recommendation that Public Works apply for the solar energy grant.
If a grant is received, the solar panels could still be installed on the roof
at a slightly higher cost or they could be installed in locations other than
the roof.
The annual dollar savings (in 1977 costs) for using solar energy is estimated
to be $3,000. Whi1e it would take over 60 years to realize a dollar saving
from any grant money invested, the City should still set an example in conserving
natural gas and oil by using alternate energy sources. If the CIB Committee's
recommendation to fund the solar panel alternate is approved, there would be
less than $2,000 in unallocated CIB bond monies.
Part of Public Works' December 14, 1977, request was for $31,400 to furnish the
new building. The Budget Director recommended that no monies be budgeted for
= O
Rosalie L. Butler Page 2 January 5, 1978
this bid alternate until after Public Works performed an inventory of the office
furnishings to be freed-up when the move to the City Hall Annex is completed.
While both the CIB Committee and I support that recomQnendation, there will
still be a need for future funding for items known not to be available such as
lockers. Equipment and Furnishings were estimated to cost $31,400. Even with
tight inventory control, we do not have enough furnishings to transfer to
reduce the request down to less than $2,000. Hence, $18,000 for structural support
for solar panels is also neede d for furnishings and equipment.
GL:kh
cc: Richard E. Schroeder
CIB Committee
Daniel Dunford
I
.. .�,
Saint Paul �
I�G--�#�E C�P2�AL I�J��NTS �fIDGET G�iMTTT&�` ,r;����?'�,!�
1����g t'�f` I)ecembez 19, �9T7, Meeting
City Planning Conference Room - 421 Wabasha
Committee Members Present: Messrs. McDonell, Hanggi, Pangal, Tobler,
Wittman and Mrs. Ceniceros
Staff Present: Gregory Blees, Office of the Mayor-Budget Section
John Wirka: Parks & Recreation-Design
John Eichinger: Public Works Department
Thomas Kuhfeld: Public Works Paving
Robert Peterson: Public Works-Operating & Maint.
Sgt. Clarence Lauth: Police Department
Sgt. Thomas Burke: Police IIepartment
Mr. McDonell called the meeting to order at T2 :18 p.m.
Mr. Tobler moved that the minutes for the meetings af July 12 and August 15,
1977, be approved as submitted. Mr. Hanggi seconded the motion, and it
passed unanimously.
Mr. Wirka explained Community Services' request to transfer $55,000 to
the Sylvan Recreation Center Site Development project. Grants have been
received for the Case and Duluth Gym and Site Work project and the Fish
Hatchery Acquisition project. The grant monies will free up local bond
money to fund the added costs for the Sylvan project.
Mr. Hanggi moved that the CIB Committee recommend to the Mayor and
City Council that the transfers identified in Community Services' letter
of December 1, 1977, be approved. The motion was seconded by Mr. Tobler
and passed unanimously.
Sgts. Lauth and Burke explained the Police Department' s request for an
additional $78,285 for the K-9 Facility project. It was explained that
additional funding is required even after the department had the facility
redesigned to accommodate only 10 kennels instead of the desired 12.
Mr. Blees explained that the Budget Director approved the request for
additional funding, but was opposed to using balances from the Impound Lot
Special Fund to finance a portion of the request. '
Mr. Tobler moved that the CIB Committee recommend to the lyiayor and City
Council that the transfers identified in the Police Department' s
November 18, 1977, letter, as amended by the Budget Director, be approved.
Mr. Wittman seconded the motion, and it passed unanimously.
Mr. Kuhfeld and Mr. Eichinger explained the Public Works Department
requests ta increase the funding for the Sewer Lift Station project,
S-1596, by $136,500 and to change funding sources for Storm Water Ponding
Area projects 5-1571AR and 5-1571BR.
Mr. Hanggi expressed his support for storm water ponding, but recalled
that past city action to accomr.►odate new development eliminated a natural
ponding area in the same Iocation Public Works now wants to have a pond. �
Minute� - CIB Meetin of Dec. 19,� 1977 �����p���
. g Page 2
Mr. Blees explained that the Planning Commission and City Council had
just last year adopted a Storm Water Ponding Policy report. The document
identified available ponding �areas, and it provides Public Works with
direction for developing ponding areas.
Mr. Hanggi suggested that the Department of Public Works and the city
planners take strong action to prevent the few available ponding areas
from being rezoned and developed.
Mr. Wittman moved that the CIB Committee recommend to the Mayor and City
Council that the transfers identified in Public Works' December 2, 1977 ,
letter, as approved by the Budget Director, be approved. Mr. Hanggi
seconded the motion, and it passed unanimously.
Mr. Peterson explained the Public Works' request for an additional
$91,930 for Street Maintenance Operations Building. Bids were opened on
November 16 and November 23. Mr. Blees explained that the Budget Director
recommends that only $25,530 be transferred and that alternates one and
five not be funded_ Also, monies for new furnishings shauld be considered
after Public Works does an inventory of the existing furnishings which
will be freed up when the City Hall Annex is remodeled.
Mr. Pangal stated that the city should take a Iead role in conserving :
energy and, thus, alternate 5, $17,000 for structural support of solar
panels, should be included in the project. It was understood that the
monies for obtaining and installing solar panels would be subject to
a grant approval.
`��.�� t�rt the '�IB :.C�� vE'�I���ii��t.��`
Q � .'�IS!'� �h•4'�9�e1"'3 ,��i����.:. # �,��"� "• ;�.. � �r:
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A�1�8t@ �'J: �: �b1.a�'�.�.$�55.a� "�,�.�s.� �fk le�e';�.��.'Cted 'tt?
�.�� .�.
�ply €or a°�ra�t: �,e���,p��,a�. �ir� �;�,�..��de� the n�otion� I
�t�1�t��" �����'���'�:?�pP�;._X. ;
Mr. Eichinger explained Public Works' request for additional monies for �
the Warner Road Interchange Paving and Lighting projects. and for lighting (
of the Minnehaha Bridge between Payne Avenue and Greenbrier. �
i:
Mr. Tobler moved that the CIB Committee recommend to the Mayor and City �
Council that transfers identified in Public Works' Deeember 16, 1977, �
letter be approved. The motion was seconded by Mr. Hanggi and was �
�passed unanimously. ,
Mr. Blees explained that a request to transfer $45, 000 in bond monies �
to the DPM project was not being considered by the CIB Committee as it
is not appropriate to use bond monies for a planning study of alternatives
to the DPM.
• � •' �
Minutes - CIB Meeting of Dec. 19, 1977 Page 3
Mr. Blees presented riayor Latimer' s proposal for a city debt policy and
the proposal for CIB bonding •legislation. After a 45-minute discussion�
the committee members decided to meet on Tuesday, December 27, 1977,
at 3:30 p.m, to develop a position on the two proposals.
Mr. Hanggi moved for adjournment at 3:05 p.m. The motion was seconded
by Mr. Tobler, passed unanimously, and., .implemented.
Respectfully submitted, �
Gregory . Blees
Executive Secretary
CIB Committee
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CITY OF SAINT PAUL
' DEPARTMENT OF PUBLIC WORKS
DANIEL ). DUNFORD
December 14, 1977 DIRECTOR
Mr. Richard Schroeder _
Office of the Budget Director
Room 3�5 City Hall
BUILDlNG
RE: Funding Summary for Maintenance Services Building Engineering
Public Works Pro�ect M-o604, CIB Project g2076-007 � Public Works
Constru ction of Maintenance Sei-vices Building, Public Works Project
M-0625, C {B Project 92077-OOg �
Dear Mr. Schroeder:
The current available CfB funding for tF�e above two referenced projects is
$50,000 and $750,Q00 respectively for a total of $800,000. Bids were opened for
construction, electrical and mechanical on November 16th and November 23rd,copies
of which are attached,
The known and projected total casts for the project are as follows:
Design � Inspection fees, including testing $ 76,852.00
Major Contracts
Genera L Construction, including alternates �
(2 � 3 under General Constrcution and
Mechanical Construction 522, 100.00
Mechanical 168,278.00
Electrical 58,300.00
748,678.00
Equ ipment and Furn i sh i ngs (est imated) 31 ,400.00 g�s �5��'
Alternate (1 ) Exterior Site Work 17,000.00
Alternate (5) Future Solar Panel 18,000.00
Totat $gg� �9�p
We would like to include the items mentioned above and propose the foltowing
plan for financing the additional $91 ,930,00;
I
234 City Hall, Saint Paul, Minnesota 55102
�
�' d �
Mr. "Schroeder �_ , -2- December 14, 1977
Transfer money from the following five completed CIB projects totalling
$48,60b,58 ;
M-o465, Snelling Ave. (lighting)-Midway Pky, to Hoyt
92075-008 �� l0,000.00
V-o513, Robert St. , Annapolis to Concord
92o76-oto to,o0o.00
V-0438, l.exington Parkway, Selby to I. S. 94
92076-012 t0,o00.ao
P-0638, W. Como Drive, Lexington to Maryland
g2076-ot4 8,606.58
P-0636, Ariington Ave. , E. Shore Drive to Hazelwood
92076-020 _ loLOOO.oO
TOTAL $48,606.58
and from the Street Repair & Cleaning Activity Account No. 42316
$43,324.00
Very truly yours,
. I approve a transfer of $25,530 for this request
D�niel J. l�nford as amended to not include funding for Alternates
Director of Public Works 1 and 5 and no funding at this time for Equipment
- and Furnishings. The $25,530 would be transferred
from accounts:
RGP:ddr 92075-008 S10,000.00
cc: J. F. Schwartz g2076-010 10,000.00
J. J. Eichinger 92076-012 5,530.00
$25,530.00
k'iscal constraints on the City's CIB are such that �
alternates 1 and 5 are difficult to justify at
this time. While there is a need for some new
furnishings at this building, no budget decision
can be made until Public Works fully explores the
possibility of using existing furnishings that
will be freed-up when the City Hall Annex is
remodeled to accommodate Public Works design
sections. ,
�.
�chard E. Schroeder, Budget Director ,
December 19, 1977
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